|
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-271500517301994700/9452599
(सालावास)
|
2715005000NRG24160820230658450
|
16/08/2023
|
KISHAN LAL
|
2715005WL020558
|
KISHAN LAL
|
00354
|
PUNB0218320
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413847
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500517301994700/3628603-b
(सालावास)
|
2715005000NRG24160820230658336
|
16/08/2023
|
BHAGWATI DEVI
|
2715005WL020558
|
BHAGWATI DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413819
|
|
BHAGWATI DEVI W/O TULCHA R AM
|
UCO BANK(607066)
|
|
3
|
LUNI
|
RJ-271500517301994700/3628603-C
(सालावास)
|
2715005000NRG24160820230658337
|
16/08/2023
|
RADHA DEVI
|
2715005WL020558
|
RADHA DEVI
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413824
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
4
|
LUNI
|
RJ-271500517301994700/3628609
(सालावास)
|
2715005000NRG24160820230658338
|
16/08/2023
|
INDRA
|
2715005WL020558
|
INDRA
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413855
|
|
INDRA
|
UCO BANK(607066)
|
|
5
|
LUNI
|
RJ-271500517301994700/3628614
(सालावास)
|
2715005000NRG24160820230658339
|
16/08/2023
|
RAMUDI
|
2715005WL020558
|
RAMUDI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413876
|
|
RAMUDI DEVI W/O LALA RAM
|
UCO BANK(607066)
|
|
6
|
LUNI
|
RJ-271500517301994700/3628615
(सालावास)
|
2715005000NRG24160820230658340
|
16/08/2023
|
SAPU DEVI
|
2715005WL020558
|
SAPU DEVI
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413881
|
|
SAPU DEVI W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
7
|
LUNI
|
RJ-271500517301994700/3628617
(सालावास)
|
2715005000NRG24160820230658341
|
16/08/2023
|
MATUHRA
|
2715005WL020558
|
MATUHRA
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413803
|
|
MATHURA
|
UCO BANK(607066)
|
|
8
|
LUNI
|
RJ-271500517301994700/3628618
(सालावास)
|
2715005000NRG24160820230658342
|
16/08/2023
|
MORI
|
2715005WL020558
|
MORI
|
00462
|
UCBA0001301
|
1175
|
1175
|
Processed
|
25/08/2023
|
|
4827413802
|
|
MORI
|
UCO BANK(607066)
|
|
9
|
LUNI
|
RJ-271500517301994700/3628618-A
(सालावास)
|
2715005000NRG24160820230658343
|
16/08/2023
|
LEELA DEVI
|
2715005WL020558
|
LEELA DEVI
|
00462
|
UCBA0001301
|
940
|
940
|
Processed
|
25/08/2023
|
|
4827413801
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
10
|
LUNI
|
RJ-271500517301994700/3628620
(सालावास)
|
2715005000NRG24160820230658344
|
16/08/2023
|
MOHANI DEVI
|
2715005WL020558
|
MOHANI DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413794
|
|
MOHANI DEVI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
11
|
LUNI
|
RJ-271500517301994700/3628621
(सालावास)
|
2715005000NRG24160820230658345
|
16/08/2023
|
LEELA DIVE
|
2715005WL020558
|
LEELA DIVE
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413800
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
12
|
LUNI
|
RJ-271500517301994700/3628624
(सालावास)
|
2715005000NRG24160820230658346
|
16/08/2023
|
pataki
|
2715005WL020558
|
pataki
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413795
|
|
PATKAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNI
|
RJ-271500517301994700/3628633-B
(सालावास)
|
2715005000NRG24160820230658347
|
16/08/2023
|
NAINI DEVI
|
2715005WL020558
|
NAINI DEVI
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413845
|
|
NAINIDEVI
|
UCO BANK(607066)
|
|
14
|
LUNI
|
RJ-271500517301994700/3628634
(सालावास)
|
2715005000NRG24160820230658348
|
16/08/2023
|
Vimla
|
2715005WL020558
|
Vimla
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413867
|
|
VIMLA DEVI W/O IDAN RAM
|
UCO BANK(607066)
|
|
15
|
LUNI
|
RJ-271500517301994700/3628635-B
(सालावास)
|
2715005000NRG24160820230658349
|
16/08/2023
|
NIRMA
|
2715005WL020558
|
NIRMA
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413848
|
|
NIRMA
|
UCO BANK(607066)
|
|
16
|
LUNI
|
RJ-271500517301994700/3628636
(सालावास)
|
2715005000NRG24160820230658350
|
16/08/2023
|
SOHANI
|
2715005WL020558
|
SOHANI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413817
|
|
SOHANI WO MAGARAM
|
UCO BANK(607066)
|
|
17
|
LUNI
|
RJ-271500517301994700/3628637
(सालावास)
|
2715005000NRG24160820230658351
|
16/08/2023
|
SHANTI devi
|
2715005WL020558
|
SHANTI devi
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413814
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
18
|
LUNI
|
RJ-271500517301994700/3628641
(सालावास)
|
2715005000NRG24160820230658352
|
16/08/2023
|
JIYA devi
|
2715005WL020558
|
JIYA devi
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413828
|
|
JIYA DEVI W/O RAJU RAM VADI
|
UCO BANK(607066)
|
|
19
|
LUNI
|
RJ-271500517301994700/3628641-A
(सालावास)
|
2715005000NRG24160820230658353
|
16/08/2023
|
SUKHI DEVI
|
2715005WL020558
|
SUKHI DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413789
|
|
SUKHI DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
20
|
LUNI
|
RJ-271500517301994700/3628642
(सालावास)
|
2715005000NRG24160820230658354
|
16/08/2023
|
IMALI
|
2715005WL020558
|
IMALI
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413786
|
|
IMALI
|
UCO BANK(607066)
|
|
21
|
LUNI
|
RJ-271500517301994700/3628645
(सालावास)
|
2715005000NRG24160820230658355
|
16/08/2023
|
JAMNA DEVI
|
2715005WL020558
|
JAMNA DEVI
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413796
|
|
JAMNA DEVI W/O BHAKAR RAM
|
UCO BANK(607066)
|
|
22
|
LUNI
|
RJ-271500517301994700/3628645-B
(सालावास)
|
2715005000NRG24160820230658356
|
16/08/2023
|
MANJU DEVI
|
2715005WL020558
|
MANJU DEVI
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413854
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
23
|
LUNI
|
RJ-271500517301994700/3628646
(सालावास)
|
2715005000NRG24160820230658357
|
16/08/2023
|
KALU DEVI
|
2715005WL020558
|
KALU DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413861
|
|
KALU DEVI W/O JIYA RAM
|
UCO BANK(607066)
|
|
24
|
LUNI
|
RJ-271500517301994700/3628646-B
(सालावास)
|
2715005000NRG24160820230658358
|
16/08/2023
|
URMILA
|
2715005WL020558
|
URMILA
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413860
|
|
URMILA
|
UCO BANK(607066)
|
|
25
|
LUNI
|
RJ-271500517301994700/3628646-C
(सालावास)
|
2715005000NRG24160820230658359
|
16/08/2023
|
radha devi
|
2715005WL020558
|
radha devi
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413807
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
26
|
LUNI
|
RJ-271500517301994700/3628647
(सालावास)
|
2715005000NRG24160820230658360
|
16/08/2023
|
TIJA
|
2715005WL020558
|
TIJA
|
00462
|
UCBA0001301
|
1175
|
1175
|
Processed
|
25/08/2023
|
|
4827413858
|
|
TIJA DEVI W/O BHIYA RAM
|
UCO BANK(607066)
|
|
27
|
LUNI
|
RJ-271500517301994700/3628648
(सालावास)
|
2715005000NRG24160820230658361
|
16/08/2023
|
MUNKI
|
2715005WL020558
|
MUNKI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413811
|
|
MUNKI W/O RANA RAM
|
UCO BANK(607066)
|
|
28
|
LUNI
|
RJ-271500517301994700/3628648-A
(सालावास)
|
2715005000NRG24160820230658362
|
16/08/2023
|
SUMAN
|
2715005WL020558
|
SUMAN
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413826
|
|
SUMAN WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUNI
|
RJ-271500517301994700/3628648-b
(सालावास)
|
2715005000NRG24160820230658363
|
16/08/2023
|
CHUGA DEVI
|
2715005WL020558
|
CHUGA DEVI
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413827
|
|
CHUGA DEVI W/O PRABHU RAM
|
UCO BANK(607066)
|
|
30
|
LUNI
|
RJ-271500517301994700/3628648-C
(सालावास)
|
2715005000NRG24160820230658364
|
16/08/2023
|
BEBI
|
2715005WL020558
|
BEBI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413846
|
|
BEBI
|
UCO BANK(607066)
|
|
31
|
LUNI
|
RJ-271500517301994700/3628650
(सालावास)
|
2715005000NRG24160820230658365
|
16/08/2023
|
CHANDA devi
|
2715005WL020558
|
CHANDA devi
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413853
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
32
|
LUNI
|
RJ-271500517301994700/3628651
(सालावास)
|
2715005000NRG24160820230658366
|
16/08/2023
|
GULAB DEVI
|
2715005WL020558
|
GULAB DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413872
|
|
GULABI DEVI MEGWAL W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
33
|
LUNI
|
RJ-271500517301994700/3628652-A
(सालावास)
|
2715005000NRG24160820230658368
|
16/08/2023
|
RUKADI
|
2715005WL020558
|
RUKADI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413808
|
|
RUKADI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
34
|
LUNI
|
RJ-271500517301994700/3628653
(सालावास)
|
2715005000NRG24160820230658370
|
16/08/2023
|
BABLI DEVI
|
2715005WL020558
|
BABLI DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413780
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
35
|
LUNI
|
RJ-271500517301994700/3628653
(सालावास)
|
2715005000NRG24160820230658369
|
16/08/2023
|
CHOTARAM
|
2715005WL020558
|
CHOTARAM
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413878
|
|
CHOTA RAM
|
UCO BANK(607066)
|
|
36
|
LUNI
|
RJ-271500517301994700/3628655
(सालावास)
|
2715005000NRG24160820230658371
|
16/08/2023
|
SOMU DEVI
|
2715005WL020558
|
SOMU DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413821
|
|
SOMU DEVI
|
UCO BANK(607066)
|
|
37
|
LUNI
|
RJ-271500517301994700/3628655-A
(सालावास)
|
2715005000NRG24160820230658372
|
16/08/2023
|
hauli
|
2715005WL020558
|
hauli
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413856
|
|
HAULI
|
UCO BANK(607066)
|
|
38
|
LUNI
|
RJ-271500517301994700/3628656-B
(सालावास)
|
2715005000NRG24160820230658373
|
16/08/2023
|
AMALE
|
2715005WL020558
|
AMALE
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413857
|
|
AMALE W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
39
|
LUNI
|
RJ-271500517301994700/3628657
(सालावास)
|
2715005000NRG24160820230658374
|
16/08/2023
|
PAPLI
|
2715005WL020558
|
PAPLI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413825
|
|
PAPLI
|
UCO BANK(607066)
|
|
40
|
LUNI
|
RJ-271500517301994700/3628657-B
(सालावास)
|
2715005000NRG24160820230658375
|
16/08/2023
|
LILA
|
2715005WL020558
|
LILA
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413816
|
|
Lila
|
BANK OF BARODA(606985)
|
|
41
|
LUNI
|
RJ-271500517301994700/3628658
(सालावास)
|
2715005000NRG24160820230658376
|
16/08/2023
|
JIMNA DEVI
|
2715005WL020558
|
JIMNA DEVI
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413776
|
|
JIMNA DEVI W/O FOOSARAMJEE
|
UCO BANK(607066)
|
|
42
|
LUNI
|
RJ-271500517301994700/3628659
(सालावास)
|
2715005000NRG24160820230658377
|
16/08/2023
|
GAIRI
|
2715005WL020558
|
GAIRI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413781
|
|
GAIRI PATIR W/O LALARAM
|
UCO BANK(607066)
|
|
43
|
LUNI
|
RJ-271500517301994700/3628660-A
(सालावास)
|
2715005000NRG24160820230658378
|
16/08/2023
|
KIRAN DEVI
|
2715005WL020558
|
KIRAN DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413851
|
|
KIRAN DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
44
|
LUNI
|
RJ-271500517301994700/3628660-C
(सालावास)
|
2715005000NRG24160820230658379
|
16/08/2023
|
PRAMILA
|
2715005WL020558
|
PRAMILA
|
00462
|
UCBA0001301
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4827413841
|
|
PRAMILA
|
UCO BANK(607066)
|
|
45
|
LUNI
|
RJ-271500517301994700/3628661
(सालावास)
|
2715005000NRG24160820230658380
|
16/08/2023
|
SEEMA
|
2715005WL020558
|
SEEMA
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413774
|
|
SEEMA W/O BABU LAL MEGHWAL
|
UCO BANK(607066)
|
|
46
|
LUNI
|
RJ-271500517301994700/3628662
(सालावास)
|
2715005000NRG24160820230658381
|
16/08/2023
|
madan lal
|
2715005WL020558
|
madan lal
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413772
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
47
|
LUNI
|
RJ-271500517301994700/3628662
(सालावास)
|
2715005000NRG24160820230658382
|
16/08/2023
|
sita devi
|
2715005WL020558
|
sita devi
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413850
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
48
|
LUNI
|
RJ-271500517301994700/3628672
(सालावास)
|
2715005000NRG24160820230658383
|
16/08/2023
|
KUKI DEVI
|
2715005WL020558
|
KUKI DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413806
|
|
KUKI DEVI
|
UCO BANK(607066)
|
|
49
|
LUNI
|
RJ-271500517301994700/3628695
(सालावास)
|
2715005000NRG24160820230658384
|
16/08/2023
|
AAIDAN RAM
|
2715005WL020558
|
AAIDAN RAM
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413844
|
|
AAIDANRAM
|
UCO BANK(607066)
|
|
50
|
LUNI
|
RJ-271500517301994700/3628695
(सालावास)
|
2715005000NRG24160820230658385
|
16/08/2023
|
GOMATI DEVI
|
2715005WL020558
|
GOMATI DEVI
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413849
|
|
GOMATI DEVI
|
UCO BANK(607066)
|
|
51
|
LUNI
|
RJ-271500517301994700/3636360
(सालावास)
|
2715005000NRG24160820230658386
|
16/08/2023
|
CHANDRA devi
|
2715005WL020558
|
CHANDRA devi
|
00462
|
UCBA0001301
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4827413877
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
52
|
LUNI
|
RJ-271500517301994700/3636362
(सालावास)
|
2715005000NRG24160820230658387
|
16/08/2023
|
MIMA DEVI
|
2715005WL020558
|
MIMA DEVI
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413874
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
53
|
LUNI
|
RJ-271500517301994700/3636366
(सालावास)
|
2715005000NRG24160820230658388
|
16/08/2023
|
SOHANI DEVI
|
2715005WL020558
|
SOHANI DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413793
|
|
SOHANI DEVI W/O VIRDA RAM
|
UCO BANK(607066)
|
|
54
|
LUNI
|
RJ-271500517301994700/3636368-A
(सालावास)
|
2715005000NRG24160820230658390
|
16/08/2023
|
SANJU
|
2715005WL020558
|
SANJU
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413870
|
|
SANJU
|
UCO BANK(607066)
|
|
55
|
LUNI
|
RJ-271500517301994700/3636369
(सालावास)
|
2715005000NRG24160820230658391
|
16/08/2023
|
chanaki
|
2715005WL020558
|
chanaki
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413777
|
|
CHANDAKI DEVI W/O LATE DHALLA RAM MEGHWA
|
UCO BANK(607066)
|
|
56
|
LUNI
|
RJ-271500517301994700/3636369-A
(सालावास)
|
2715005000NRG24160820230658392
|
16/08/2023
|
MAMTA
|
2715005WL020558
|
MAMTA
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413837
|
|
MAMTA
|
UCO BANK(607066)
|
|
57
|
LUNI
|
RJ-271500517301994700/3636369-B
(सालावास)
|
2715005000NRG24160820230658393
|
16/08/2023
|
SARITA
|
2715005WL020558
|
SARITA
|
00462
|
UCBA0001301
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4827413836
|
|
SARITA W/O GANPAT RAM
|
UCO BANK(607066)
|
|
58
|
LUNI
|
RJ-271500517301994700/3636371
(सालावास)
|
2715005000NRG24160820230658394
|
16/08/2023
|
PINKI DEVI
|
2715005WL020558
|
PINKI DEVI
|
00462
|
UCBA0001301
|
1175
|
1175
|
Processed
|
25/08/2023
|
|
4827413778
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
59
|
LUNI
|
RJ-271500517301994700/3636371-A
(सालावास)
|
2715005000NRG24160820230658395
|
16/08/2023
|
baby
|
2715005WL020558
|
baby
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413869
|
|
BABY
|
UCO BANK(607066)
|
|
60
|
LUNI
|
RJ-271500517301994700/3636371-B
(सालावास)
|
2715005000NRG24160820230658396
|
16/08/2023
|
SUGANA DEVI
|
2715005WL020558
|
SUGANA DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413804
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
61
|
LUNI
|
RJ-271500517301994700/3636372
(सालावास)
|
2715005000NRG24160820230658397
|
16/08/2023
|
JHAMU DEVI
|
2715005WL020558
|
JHAMU DEVI
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413784
|
|
JHAMU DEVI
|
UCO BANK(607066)
|
|
62
|
LUNI
|
RJ-271500517301994700/3636373
(सालावास)
|
2715005000NRG24160820230658398
|
16/08/2023
|
ILAICHI DEVI
|
2715005WL020558
|
ILAICHI DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413871
|
|
ILAICHI DEVI
|
UCO BANK(607066)
|
|
63
|
LUNI
|
RJ-271500517301994700/3636459-A
(सालावास)
|
2715005000NRG24160820230658399
|
16/08/2023
|
GUDDI DEVI
|
2715005WL020558
|
GUDDI DEVI
|
00462
|
UCBA0001301
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4827413823
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
64
|
LUNI
|
RJ-271500517301994700/3636459-B
(सालावास)
|
2715005000NRG24160820230658400
|
16/08/2023
|
MANJU DEVI
|
2715005WL020558
|
MANJU DEVI
|
00462
|
UCBA0001301
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4827413862
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
65
|
LUNI
|
RJ-271500517301994700/3636459-C
(सालावास)
|
2715005000NRG24160820230658401
|
16/08/2023
|
BHIKI
|
2715005WL020558
|
BHIKI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413790
|
|
BHIKI DEVI
|
UCO BANK(607066)
|
|
66
|
LUNI
|
RJ-271500517301994700/3636460
(सालावास)
|
2715005000NRG24160820230658402
|
16/08/2023
|
KUKI DEVI
|
2715005WL020558
|
KUKI DEVI
|
00462
|
UCBA0001301
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4827413805
|
|
KUKI DEVI
|
UCO BANK(607066)
|
|
67
|
LUNI
|
RJ-271500517301994700/3636461
(सालावास)
|
2715005000NRG24160820230658403
|
16/08/2023
|
SANJU DEVI
|
2715005WL020558
|
SANJU DEVI
|
00462
|
UCBA0001301
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4827413842
|
|
SANJU
|
UCO BANK(607066)
|
|
68
|
LUNI
|
RJ-271500517301994700/3636465-B
(सालावास)
|
2715005000NRG24160820230658404
|
16/08/2023
|
SAROJ
|
2715005WL020558
|
SAROJ
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4827413787
|
|
SAROJ
|
UCO BANK(607066)
|
|
69
|
LUNI
|
RJ-271500517301994700/3636466-A
(सालावास)
|
2715005000NRG24160820230658405
|
16/08/2023
|
PANI DEVI
|
2715005WL020558
|
PANI DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413782
|
|
PANI DEVI W/O PUSA RAM
|
UCO BANK(607066)
|
|
70
|
LUNI
|
RJ-271500517301994700/3636468
(सालावास)
|
2715005000NRG24160820230658406
|
16/08/2023
|
BABI
|
2715005WL020558
|
BABI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413875
|
|
BEBI
|
UCO BANK(607066)
|
|
71
|
LUNI
|
RJ-271500517301994700/3636469
(सालावास)
|
2715005000NRG24160820230658407
|
16/08/2023
|
NENI DEVI
|
2715005WL020558
|
NENI DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413864
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
72
|
LUNI
|
RJ-271500517301994700/3636469-C
(सालावास)
|
2715005000NRG24160820230658408
|
16/08/2023
|
SANGITA
|
2715005WL020558
|
SANGITA
|
00462
|
UCBA0001301
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4827413840
|
|
SANGITA
|
UCO BANK(607066)
|
|
73
|
LUNI
|
RJ-271500517301994700/3636471
(सालावास)
|
2715005000NRG24160820230658409
|
16/08/2023
|
BUDHKI DEVI
|
2715005WL020558
|
BUDHKI DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413810
|
|
BUDKI
|
UCO BANK(607066)
|
|
74
|
LUNI
|
RJ-271500517301994700/3636472-C
(सालावास)
|
2715005000NRG24160820230658410
|
16/08/2023
|
REKHA
|
2715005WL020558
|
REKHA
|
00462
|
UCBA0001301
|
235
|
235
|
Processed
|
25/08/2023
|
|
4827413833
|
|
REKHA
|
UCO BANK(607066)
|
|
75
|
LUNI
|
RJ-271500517301994700/3636473
(सालावास)
|
2715005000NRG24160820230658411
|
16/08/2023
|
JAMKU DEVI
|
2715005WL020558
|
JAMKU DEVI
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413769
|
|
JAMKU DEVI
|
UCO BANK(607066)
|
|
76
|
LUNI
|
RJ-271500517301994700/3636475
(सालावास)
|
2715005000NRG24160820230658412
|
16/08/2023
|
JATAN KANWAR
|
2715005WL020558
|
JATAN KANWAR
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413879
|
|
JATAN KANWAR
|
UCO BANK(607066)
|
|
77
|
LUNI
|
RJ-271500517301994700/3636476
(सालावास)
|
2715005000NRG24160820230658413
|
16/08/2023
|
NITU
|
2715005WL020558
|
NITU
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413798
|
|
NEETU
|
UCO BANK(607066)
|
|
78
|
LUNI
|
RJ-271500517301994700/3636519-B
(सालावास)
|
2715005000NRG24160820230658414
|
16/08/2023
|
MANJI
|
2715005WL020558
|
MANJI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413820
|
|
MANJU
|
UCO BANK(607066)
|
|
79
|
LUNI
|
RJ-271500517301994700/3636522
(सालावास)
|
2715005000NRG24160820230658415
|
16/08/2023
|
HAWALI DEVI
|
2715005WL020558
|
HAWALI DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413799
|
|
HAWALI DEVI
|
UCO BANK(607066)
|
|
80
|
LUNI
|
RJ-271500517301994700/51547585
(सालावास)
|
2715005000NRG24160820230658416
|
16/08/2023
|
LEELA DEVI
|
2715005WL020558
|
LEELA DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4827413818
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
81
|
LUNI
|
RJ-271500517301994700/8896854
(सालावास)
|
2715005000NRG24160820230658417
|
16/08/2023
|
KUKI devi
|
2715005WL020558
|
KUKI devi
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413797
|
|
KUKI DEVI W/O SHYAMA RAM MEGHWAL
|
UCO BANK(607066)
|
|
82
|
LUNI
|
RJ-271500517301994700/9408051
(सालावास)
|
2715005000NRG24160820230658418
|
16/08/2023
|
SONI DEVI
|
2715005WL020558
|
SONI DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413873
|
|
SONI DEVI W/O GEWAR RAM MEGWAL
|
UCO BANK(607066)
|
|
83
|
LUNI
|
RJ-271500517301994700/9408052
(सालावास)
|
2715005000NRG24160820230658420
|
16/08/2023
|
BHAWARI devi
|
2715005WL020558
|
BHAWARI devi
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413832
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
84
|
LUNI
|
RJ-271500517301994700/9408054
(सालावास)
|
2715005000NRG24160820230658421
|
16/08/2023
|
IKU DEVI
|
2715005WL020558
|
IKU DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413838
|
|
IKU DEVI
|
UCO BANK(607066)
|
|
85
|
LUNI
|
RJ-271500517301994700/9408055
(सालावास)
|
2715005000NRG24160820230658422
|
16/08/2023
|
chuki devi
|
2715005WL020558
|
chuki devi
|
00462
|
UCBA0001301
|
1175
|
1175
|
Processed
|
25/08/2023
|
|
4827413775
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
86
|
LUNI
|
RJ-271500517301994700/9408058-B
(सालावास)
|
2715005000NRG24160820230658423
|
16/08/2023
|
SANTOSH
|
2715005WL020558
|
SANTOSH
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413815
|
|
SANTOSH
|
UCO BANK(607066)
|
|
87
|
LUNI
|
RJ-271500517301994700/9408074
(सालावास)
|
2715005000NRG24160820230658425
|
16/08/2023
|
REKHA
|
2715005WL020558
|
REKHA
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413809
|
|
REKHA W/O BABALU
|
UCO BANK(607066)
|
|
88
|
LUNI
|
RJ-271500517301994700/9408074-b
(सालावास)
|
2715005000NRG24160820230658426
|
16/08/2023
|
TARA DEVI
|
2715005WL020558
|
TARA DEVI
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413788
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
89
|
LUNI
|
RJ-271500517301994700/9408074-C
(सालावास)
|
2715005000NRG24160820230658427
|
16/08/2023
|
DARIYA
|
2715005WL020558
|
DARIYA
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413843
|
|
DARIYA
|
UCO BANK(607066)
|
|
90
|
LUNI
|
RJ-271500517301994700/9408075
(सालावास)
|
2715005000NRG24160820230658428
|
16/08/2023
|
KALI DEVI MEGHWAL
|
2715005WL020558
|
KALI DEVI MEGHWAL
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413768
|
|
KALI DEVI MEGHWAL S/O CHANDRA
|
UCO BANK(607066)
|
|
91
|
LUNI
|
RJ-271500517301994700/9408075-B
(सालावास)
|
2715005000NRG24160820230658429
|
16/08/2023
|
PADMA
|
2715005WL020558
|
PADMA
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413785
|
|
PADMA W/O MUNA RAM
|
UCO BANK(607066)
|
|
92
|
LUNI
|
RJ-271500517301994700/9408075-c
(सालावास)
|
2715005000NRG24160820230658430
|
16/08/2023
|
MEERA DEVI
|
2715005WL020558
|
MEERA DEVI
|
00462
|
UCBA0001301
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4827413839
|
|
MEERA DEVI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
93
|
LUNI
|
RJ-271500517301994700/9408076
(सालावास)
|
2715005000NRG24160820230658431
|
16/08/2023
|
KAMALI
|
2715005WL020558
|
KAMALI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413865
|
|
KAMALI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
94
|
LUNI
|
RJ-271500517301994700/9408079
(सालावास)
|
2715005000NRG24160820230658432
|
16/08/2023
|
SHANTI DEVI
|
2715005WL020558
|
SHANTI DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413829
|
|
SHANTI DEVI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
95
|
LUNI
|
RJ-271500517301994700/9408079-A
(सालावास)
|
2715005000NRG24160820230658433
|
16/08/2023
|
DURGA
|
2715005WL020558
|
DURGA
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413791
|
|
DURGA W/O INDRA RAM
|
UCO BANK(607066)
|
|
96
|
LUNI
|
RJ-271500517301994700/9408079-B
(सालावास)
|
2715005000NRG24160820230658434
|
16/08/2023
|
PUJA DEVI
|
2715005WL020558
|
PUJA DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413792
|
|
PUJA DEVI W/O JAGA RAM
|
UCO BANK(607066)
|
|
97
|
LUNI
|
RJ-271500517301994700/9408080
(सालावास)
|
2715005000NRG24160820230658435
|
16/08/2023
|
LILA
|
2715005WL020558
|
LILA
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413852
|
|
LILA W/O OMPRAKASH
|
UCO BANK(607066)
|
|
98
|
LUNI
|
RJ-271500517301994700/9408081
(सालावास)
|
2715005000NRG24160820230658436
|
16/08/2023
|
SUGANI
|
2715005WL020558
|
SUGANI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413779
|
|
SUGANI
|
UCO BANK(607066)
|
|
99
|
LUNI
|
RJ-271500517301994700/9408084-D
(सालावास)
|
2715005000NRG24160820230658437
|
16/08/2023
|
ASHA
|
2715005WL020558
|
ASHA
|
00462
|
UCBA0001301
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4827413813
|
|
ASHA
|
UCO BANK(607066)
|
|
100
|
LUNI
|
RJ-271500517301994700/9408086
(सालावास)
|
2715005000NRG24160820230658438
|
16/08/2023
|
lila devi
|
2715005WL020558
|
lila devi
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413830
|
|
LILA DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
101
|
LUNI
|
RJ-271500517301994700/9408086-B
(सालावास)
|
2715005000NRG24160820230658439
|
16/08/2023
|
JADAV
|
2715005WL020558
|
JADAV
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413783
|
|
JADAV
|
UCO BANK(607066)
|
|
102
|
LUNI
|
RJ-271500517301994700/9408087
(सालावास)
|
2715005000NRG24160820230658440
|
16/08/2023
|
MORI DEVI
|
2715005WL020558
|
MORI DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413773
|
|
MORI DEVI
|
UCO BANK(607066)
|
|
103
|
LUNI
|
RJ-271500517301994700/9408088
(सालावास)
|
2715005000NRG24160820230658441
|
16/08/2023
|
BADAMI DEVI
|
2715005WL020558
|
BADAMI DEVI
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413835
|
|
BADAMI DEVI
|
UCO BANK(607066)
|
|
104
|
LUNI
|
RJ-271500517301994700/9408089
(सालावास)
|
2715005000NRG24160820230658442
|
16/08/2023
|
MEERA
|
2715005WL020558
|
MEERA
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413868
|
|
MEERA W/O SANVAL RAM
|
UCO BANK(607066)
|
|
105
|
LUNI
|
RJ-271500517301994700/9408090
(सालावास)
|
2715005000NRG24160820230658443
|
16/08/2023
|
RETA DEVI
|
2715005WL020558
|
RETA DEVI
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413859
|
|
RETA DEVI W/O SOHAN LAL MEGHWAL
|
UCO BANK(607066)
|
|
106
|
LUNI
|
RJ-271500517301994700/9408091-A
(सालावास)
|
2715005000NRG24160820230658444
|
16/08/2023
|
MEERA
|
2715005WL020558
|
MEERA
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413831
|
|
MEERA
|
UCO BANK(607066)
|
|
107
|
LUNI
|
RJ-271500517301994700/9408092
(सालावास)
|
2715005000NRG24160820230658445
|
16/08/2023
|
GAVRI
|
2715005WL020558
|
GAVRI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413771
|
|
GAVRI DEVI MEGHWAL WO GANGARAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
108
|
LUNI
|
RJ-271500517301994700/9408093
(सालावास)
|
2715005000NRG24160820230658446
|
16/08/2023
|
GEETA DEVI
|
2715005WL020558
|
GEETA DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413880
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
109
|
LUNI
|
RJ-271500517301994700/9408093-C
(सालावास)
|
2715005000NRG24160820230658447
|
16/08/2023
|
FULI DEVI
|
2715005WL020558
|
FULI DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413863
|
|
FULI DEVI W/O MANGLA RAM
|
UCO BANK(607066)
|
|
110
|
LUNI
|
RJ-271500517301994700/9408094-a
(सालावास)
|
2715005000NRG24160820230658448
|
16/08/2023
|
GOGI DEVI
|
2715005WL020558
|
GOGI DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413834
|
|
GOGI DEVI
|
UCO BANK(607066)
|
|
111
|
LUNI
|
RJ-271500517301994700/9452595
(सालावास)
|
2715005000NRG24160820230658449
|
16/08/2023
|
SHANTI
|
2715005WL020558
|
SHANTI
|
00462
|
UCBA0001301
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827413866
|
|
SHANTI
|
UCO BANK(607066)
|
|
112
|
LUNI
|
RJ-271500517301994700/9476175
(सालावास)
|
2715005000NRG24160820230658451
|
16/08/2023
|
TEEJA DEVI
|
2715005WL020558
|
TEEJA DEVI
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413770
|
|
TEEJA DEVI
|
UCO BANK(607066)
|
|
113
|
LUNI
|
RJ-271500517301994700/9476178
(सालावास)
|
2715005000NRG24160820230658452
|
16/08/2023
|
MANJU
|
2715005WL020558
|
MANJU
|
00462
|
UCBA0001301
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827413822
|
|
MANJU
|
UCO BANK(607066)
|
|
114
|
LUNI
|
RJ-271500517301994700/94973564
(सालावास)
|
2715005000NRG24160820230658453
|
16/08/2023
|
TARA
|
2715005WL020558
|
TARA
|
00462
|
UCBA0001301
|
1175
|
1175
|
Processed
|
25/08/2023
|
|
4827413812
|
|
TARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193040
|
193040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194920
|
194920
|
|
|
|
|
|
|
|