|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNI
|
RJ-271500517501999900/9477461-C
(सरेचा)
|
2715005000NRG24220220241451857
|
22/02/2024
|
INDRA
|
2715005WL044830
|
INDRA
|
00045
|
BARB0MOGRAX
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645286
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146
|
146
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500517401965100/51546242-a
(सांगरिया)
|
2715005000NRG24220220241451858
|
22/02/2024
|
BHANWARI
|
2715005WL044831
|
BHANWARI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931645306
|
|
BHANWARI DEVI W/O ANDARAM
|
BANK OF INDIA(508505)
|
|
3
|
LUNI
|
RJ-271500517401965100/51546242-C
(सांगरिया)
|
2715005000NRG24220220241451859
|
22/02/2024
|
LILA DEVI
|
2715005WL044831
|
LILA DEVI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931645305
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
LUNI
|
RJ-271500517401965100/51546244
(सांगरिया)
|
2715005000NRG24220220241451860
|
22/02/2024
|
PANI DEVI
|
2715005WL044831
|
PANI DEVI
|
00048
|
BKID0006636
|
160
|
160
|
Processed
|
13/04/2024
|
|
2931645329
|
|
PANI DEVI W/O TEJA RAM
|
BANK OF INDIA(508505)
|
|
5
|
LUNI
|
RJ-271500517401965100/9457702-A
(सांगरिया)
|
2715005000NRG24220220241451861
|
22/02/2024
|
REKHA
|
2715005WL044831
|
REKHA
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645314
|
|
REKHA W/O DHANNA RAM
|
BANK OF INDIA(508505)
|
|
6
|
LUNI
|
RJ-271500517401965100/9457716
(सांगरिया)
|
2715005000NRG24220220241451862
|
22/02/2024
|
CHANDRA DEVI
|
2715005WL044831
|
CHANDRA DEVI
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645352
|
|
Mrs. CHANDRA DEVI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
LUNI
|
RJ-271500517401965100/9457716-A
(सांगरिया)
|
2715005000NRG24220220241451863
|
22/02/2024
|
LAXMI DEVI
|
2715005WL044831
|
LAXMI DEVI
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645308
|
|
LAXMI DEVI W/O MAHENDRA
|
BANK OF INDIA(508505)
|
|
8
|
LUNI
|
RJ-271500517401965100/9485226
(सांगरिया)
|
2715005000NRG24220220241451865
|
22/02/2024
|
MUNNI
|
2715005WL044831
|
MUNNI
|
00048
|
BKID0006636
|
640
|
640
|
Processed
|
13/04/2024
|
|
2931645400
|
|
MUNNI W/O HIR GIRI
|
BANK OF INDIA(508505)
|
|
9
|
LUNI
|
RJ-271500517401965100/9485329-A
(सांगरिया)
|
2715005000NRG24220220241451866
|
22/02/2024
|
BEBY
|
2715005WL044831
|
BEBY
|
00048
|
BKID0006636
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931645331
|
|
BABY W/O MANGLARAM
|
BANK OF INDIA(508505)
|
|
10
|
LUNI
|
RJ-271500517401965100/9485330-A
(सांगरिया)
|
2715005000NRG24220220241451867
|
22/02/2024
|
MANJU DEVI
|
2715005WL044831
|
MANJU DEVI
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645336
|
|
MANJU DEVI SURESH
|
BANK OF INDIA(508505)
|
|
11
|
LUNI
|
RJ-271500517401965100/9485332
(सांगरिया)
|
2715005000NRG24220220241451868
|
22/02/2024
|
AMUDI
|
2715005WL044831
|
AMUDI
|
00048
|
BKID0006636
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931645348
|
|
MS AMUDI AMUDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNI
|
RJ-271500517401965100/9485334
(सांगरिया)
|
2715005000NRG24220220241451869
|
22/02/2024
|
AAGRO
|
2715005WL044831
|
AAGRO
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931645332
|
|
AGARO W/O MANOHAR
|
BANK OF INDIA(508505)
|
|
13
|
LUNI
|
RJ-271500517401965100/9485339
(सांगरिया)
|
2715005000NRG24220220241451870
|
22/02/2024
|
CHANDRA
|
2715005WL044831
|
CHANDRA
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645299
|
|
CHANDRA DEVI W/O GANPAT RAM
|
BANK OF INDIA(508505)
|
|
14
|
LUNI
|
RJ-271500517401965100/9485342
(सांगरिया)
|
2715005000NRG24220220241451871
|
22/02/2024
|
shavti devi
|
2715005WL044831
|
shavti devi
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645289
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
LUNI
|
RJ-271500517401965100/9485345
(सांगरिया)
|
2715005000NRG24220220241451872
|
22/02/2024
|
SUGNA
|
2715005WL044831
|
SUGNA
|
00048
|
BKID0006636
|
640
|
640
|
Processed
|
13/04/2024
|
|
2931645356
|
|
Mrs. SUGNA W/O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
LUNI
|
RJ-271500517401965100/9485361
(सांगरिया)
|
2715005000NRG24220220241451873
|
22/02/2024
|
MANGI DEVI
|
2715005WL044831
|
MANGI DEVI
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931645338
|
|
MANGI W/O CHENA RAM
|
BANK OF INDIA(508505)
|
|
17
|
LUNI
|
RJ-271500517401965100/9485362
(सांगरिया)
|
2715005000NRG24220220241451874
|
22/02/2024
|
KALI DEVI
|
2715005WL044831
|
KALI DEVI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931645337
|
|
KALI DEVI W/O CHIMAN DEVI
|
BANK OF INDIA(508505)
|
|
18
|
LUNI
|
RJ-271500517401965100/9485363
(सांगरिया)
|
2715005000NRG24220220241451875
|
22/02/2024
|
BHIKI DEVI
|
2715005WL044831
|
BHIKI DEVI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931645296
|
|
BHIKI
|
BANK OF INDIA(508505)
|
|
19
|
LUNI
|
RJ-271500517401965100/9485367
(सांगरिया)
|
2715005000NRG24220220241451876
|
22/02/2024
|
MUNI
|
2715005WL044831
|
MUNI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931645330
|
|
MUNNI
|
BANK OF INDIA(508505)
|
|
20
|
LUNI
|
RJ-271500517401965100/9485368
(सांगरिया)
|
2715005000NRG24220220241451877
|
22/02/2024
|
KAMLA
|
2715005WL044831
|
KAMLA
|
00048
|
BKID0006636
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931645320
|
|
KAMALA CHUTRA RAM
|
BANK OF INDIA(508505)
|
|
21
|
LUNI
|
RJ-271500517401965100/9485369
(सांगरिया)
|
2715005000NRG24220220241451878
|
22/02/2024
|
Parmeshvari
|
2715005WL044831
|
Parmeshvari
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931645359
|
|
PARMESHVARI W O VIRA RAM
|
BANK OF INDIA(508505)
|
|
22
|
LUNI
|
RJ-271500517401965100/9485370
(सांगरिया)
|
2715005000NRG24220220241451879
|
22/02/2024
|
Raju Devi
|
2715005WL044831
|
Raju Devi
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931645302
|
|
RAJU DEVI W/O MODA RAM
|
BANK OF INDIA(508505)
|
|
23
|
LUNI
|
RJ-271500517401965100/9485371
(सांगरिया)
|
2715005000NRG24220220241451880
|
22/02/2024
|
Santosh
|
2715005WL044831
|
Santosh
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931645298
|
|
SANTOSH DEVI
|
BANK OF INDIA(508505)
|
|
24
|
LUNI
|
RJ-271500517401965100/9485371-b
(सांगरिया)
|
2715005000NRG24220220241451881
|
22/02/2024
|
DEVA RAM BHEEL
|
2715005WL044831
|
DEVA RAM BHEEL
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645291
|
|
DEVA RAM BHEEL
|
BANK OF BARODA(606985)
|
|
25
|
LUNI
|
RJ-271500517401965100/9485371-b
(सांगरिया)
|
2715005000NRG24220220241451882
|
22/02/2024
|
PUSHPA DEVI
|
2715005WL044831
|
PUSHPA DEVI
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645297
|
|
PUSHPA DEVI BHEEL
|
BANK OF INDIA(508505)
|
|
26
|
LUNI
|
RJ-271500517401965100/9485373
(सांगरिया)
|
2715005000NRG24220220241451883
|
22/02/2024
|
SUGANA
|
2715005WL044831
|
SUGANA
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931645309
|
|
SUGANA W/O OMA RAM
|
BANK OF INDIA(508505)
|
|
27
|
LUNI
|
RJ-271500517401965100/9485374
(सांगरिया)
|
2715005000NRG24220220241451884
|
22/02/2024
|
Ugma
|
2715005WL044831
|
Ugma
|
00048
|
BKID0006636
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931645301
|
|
UGMA JAGDISH
|
BANK OF INDIA(508505)
|
|
28
|
LUNI
|
RJ-271500517401965100/9485375
(सांगरिया)
|
2715005000NRG24220220241451885
|
22/02/2024
|
SUKHI
|
2715005WL044831
|
SUKHI
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645360
|
|
SUKHI GORDHAN RAM
|
BANK OF INDIA(508505)
|
|
29
|
LUNI
|
RJ-271500517401965100/9485378
(सांगरिया)
|
2715005000NRG24220220241451886
|
22/02/2024
|
kamali
|
2715005WL044831
|
kamali
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645351
|
|
KAMLA KISHNA RAM
|
BANK OF INDIA(508505)
|
|
30
|
LUNI
|
RJ-271500517401965100/9485379
(सांगरिया)
|
2715005000NRG24220220241451888
|
22/02/2024
|
santosh
|
2715005WL044831
|
santosh
|
00048
|
BKID0006636
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931645335
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
31
|
LUNI
|
RJ-271500517401965100/9485380
(सांगरिया)
|
2715005000NRG24220220241451889
|
22/02/2024
|
Ramli
|
2715005WL044831
|
Ramli
|
00048
|
BKID0006636
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931645334
|
|
RAMALI
|
BANK OF INDIA(508505)
|
|
32
|
LUNI
|
RJ-271500517401965100/9485380
(सांगरिया)
|
2715005000NRG24220220241451890
|
22/02/2024
|
SHOBHA DEWASI
|
2715005WL044831
|
SHOBHA DEWASI
|
00048
|
BKID0006636
|
160
|
160
|
Processed
|
13/04/2024
|
|
2931645343
|
|
SHOBHA DEWASI
|
BANK OF INDIA(508505)
|
|
33
|
LUNI
|
RJ-271500517401965100/9485381
(सांगरिया)
|
2715005000NRG24220220241451891
|
22/02/2024
|
PATASI
|
2715005WL044831
|
PATASI
|
00048
|
BKID0006636
|
640
|
640
|
Processed
|
13/04/2024
|
|
2931645295
|
|
Mr. PATASI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNI
|
RJ-271500517401965100/9485382
(सांगरिया)
|
2715005000NRG24220220241451892
|
22/02/2024
|
MUNNI DEVI
|
2715005WL044831
|
MUNNI DEVI
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645347
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
LUNI
|
RJ-271500517401965100/9485382-a
(सांगरिया)
|
2715005000NRG24220220241451893
|
22/02/2024
|
JADAV DEVI
|
2715005WL044831
|
JADAV DEVI
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645353
|
|
JADAV DEVI
|
BANK OF INDIA(508505)
|
|
36
|
LUNI
|
RJ-271500517401965100/9485382-B
(सांगरिया)
|
2715005000NRG24220220241451894
|
22/02/2024
|
Babu Devi
|
2715005WL044831
|
Babu Devi
|
00048
|
BKID0006636
|
160
|
160
|
Processed
|
13/04/2024
|
|
2931645349
|
|
BABU DEVI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
37
|
LUNI
|
RJ-271500517401965100/9485383
(सांगरिया)
|
2715005000NRG24220220241451895
|
22/02/2024
|
GANDU DEVI
|
2715005WL044831
|
GANDU DEVI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931645323
|
|
GENDU DEVI
|
BANK OF INDIA(508505)
|
|
38
|
LUNI
|
RJ-271500517401965100/9485383-a
(सांगरिया)
|
2715005000NRG24220220241451896
|
22/02/2024
|
KAKU DEVI
|
2715005WL044831
|
KAKU DEVI
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931645328
|
|
KAKU DEVI W/O KISHNA RAM
|
BANK OF INDIA(508505)
|
|
39
|
LUNI
|
RJ-271500517401965100/9485396
(सांगरिया)
|
2715005000NRG24220220241451897
|
22/02/2024
|
MIMA DEVI
|
2715005WL044831
|
MIMA DEVI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931645307
|
|
Mrs. MIMA DEVI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNI
|
RJ-271500517401965100/9485397
(सांगरिया)
|
2715005000NRG24220220241451898
|
22/02/2024
|
SHOBHA
|
2715005WL044831
|
SHOBHA
|
00048
|
BKID0006636
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931645324
|
|
SHOBHA W/O BHAGIRATH
|
BANK OF INDIA(508505)
|
|
41
|
LUNI
|
RJ-271500517401965100/9485397-A
(सांगरिया)
|
2715005000NRG24220220241451899
|
22/02/2024
|
CHAMPA DEVI
|
2715005WL044831
|
CHAMPA DEVI
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645325
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
LUNI
|
RJ-271500517401965100/9485399
(सांगरिया)
|
2715005000NRG24220220241451900
|
22/02/2024
|
GOMATI
|
2715005WL044831
|
GOMATI
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645327
|
|
GOMATI W/O BALARAM
|
BANK OF INDIA(508505)
|
|
43
|
LUNI
|
RJ-271500517401965100/9485405-A
(सांगरिया)
|
2715005000NRG24220220241451901
|
22/02/2024
|
GANGA DEVI
|
2715005WL044831
|
GANGA DEVI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931645312
|
|
GANGA DEVI WO JAGDISH
|
BANK OF INDIA(508505)
|
|
44
|
LUNI
|
RJ-271500517401965100/9485406
(सांगरिया)
|
2715005000NRG24220220241451902
|
22/02/2024
|
KELKI
|
2715005WL044831
|
KELKI
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645316
|
|
KELI DEVI WO SURJA RAM
|
BANK OF INDIA(508505)
|
|
45
|
LUNI
|
RJ-271500517401965100/9485407
(सांगरिया)
|
2715005000NRG24220220241451903
|
22/02/2024
|
JADAV
|
2715005WL044831
|
JADAV
|
00048
|
BKID0006636
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931645310
|
|
JADAV
|
BANK OF BARODA(606985)
|
|
46
|
LUNI
|
RJ-271500517401965100/9485408-B
(सांगरिया)
|
2715005000NRG24220220241451904
|
22/02/2024
|
LILA DEVI
|
2715005WL044831
|
LILA DEVI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931645339
|
|
LILA DEVI W/O BIRMA RAM
|
BANK OF INDIA(508505)
|
|
47
|
LUNI
|
RJ-271500517401965100/9485409
(सांगरिया)
|
2715005000NRG24220220241451905
|
22/02/2024
|
shavti Devi
|
2715005WL044831
|
shavti Devi
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645315
|
|
SHANTI BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
48
|
LUNI
|
RJ-271500517401965100/9485411
(सांगरिया)
|
2715005000NRG24220220241451906
|
22/02/2024
|
MEERA DEVI
|
2715005WL044831
|
MEERA DEVI
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931645355
|
|
Mrs. MIRA DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
LUNI
|
RJ-271500517401965100/9485411-A
(सांगरिया)
|
2715005000NRG24220220241451907
|
22/02/2024
|
RAJU DEVI
|
2715005WL044831
|
RAJU DEVI
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931645340
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
50
|
LUNI
|
RJ-271500517401965100/9485412
(सांगरिया)
|
2715005000NRG24220220241451908
|
22/02/2024
|
GOGALI
|
2715005WL044831
|
GOGALI
|
00048
|
BKID0006636
|
160
|
160
|
Processed
|
13/04/2024
|
|
2931645333
|
|
GOGALI W/O LALARAM
|
BANK OF INDIA(508505)
|
|
51
|
LUNI
|
RJ-271500517401965100/9485417
(सांगरिया)
|
2715005000NRG24220220241451909
|
22/02/2024
|
SUKHI DEVI
|
2715005WL044831
|
SUKHI DEVI
|
00048
|
BKID0006636
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931645293
|
|
CHUKI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
LUNI
|
RJ-271500517401965100/9485427-A
(सांगरिया)
|
2715005000NRG24220220241451910
|
22/02/2024
|
LILA DEVI
|
2715005WL044831
|
LILA DEVI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931645354
|
|
LILA DEVI W/O KANA RAM
|
BANK OF INDIA(508505)
|
|
53
|
LUNI
|
RJ-271500517401965100/9485427-B
(सांगरिया)
|
2715005000NRG24220220241451911
|
22/02/2024
|
MOHANIDEVI
|
2715005WL044831
|
MOHANIDEVI
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645311
|
|
MOHANIDEVI WO LADURAM
|
BANK OF INDIA(508505)
|
|
54
|
LUNI
|
RJ-271500517401965100/9485436
(सांगरिया)
|
2715005000NRG24220220241451912
|
22/02/2024
|
VIDHYA
|
2715005WL044831
|
VIDHYA
|
00048
|
BKID0006636
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931645300
|
|
VIDHYA
|
BANK OF INDIA(508505)
|
|
55
|
LUNI
|
RJ-271500517401965100/9485439-A
(सांगरिया)
|
2715005000NRG24220220241451913
|
22/02/2024
|
DOULAT
|
2715005WL044831
|
DOULAT
|
00048
|
BKID0006636
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931645358
|
|
DOULAT
|
INDUSIND BANK(607189)
|
|
56
|
LUNI
|
RJ-271500517401965100/9485439-B
(सांगरिया)
|
2715005000NRG24220220241451914
|
22/02/2024
|
RADHA
|
2715005WL044831
|
RADHA
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645345
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
57
|
LUNI
|
RJ-271500517401965100/9485439-C
(सांगरिया)
|
2715005000NRG24220220241451915
|
22/02/2024
|
DURGA DEVI
|
2715005WL044831
|
DURGA DEVI
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645318
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
LUNI
|
RJ-271500517401965100/9485440
(सांगरिया)
|
2715005000NRG24220220241451916
|
22/02/2024
|
JANI DEVI
|
2715005WL044831
|
JANI DEVI
|
00048
|
BKID0006636
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931645341
|
|
MRS JONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNI
|
RJ-271500517401965100/9485440-A
(सांगरिया)
|
2715005000NRG24220220241451917
|
22/02/2024
|
GUDDI
|
2715005WL044831
|
GUDDI
|
00048
|
BKID0006636
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931645304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
LUNI
|
RJ-271500517401965100/9485459
(सांगरिया)
|
2715005000NRG24220220241451919
|
22/02/2024
|
NAINI DEVI
|
2715005WL044831
|
NAINI DEVI
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931645294
|
|
NAINI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
LUNI
|
RJ-271500517401965100/9485460-A
(सांगरिया)
|
2715005000NRG24220220241451921
|
22/02/2024
|
BHOM SINGH
|
2715005WL044831
|
BHOM SINGH
|
00048
|
BKID0006636
|
160
|
160
|
Processed
|
13/04/2024
|
|
2931645361
|
|
BHOM SINGH DHAN SINGH
|
BANK OF INDIA(508505)
|
|
62
|
LUNI
|
RJ-271500517401965100/9485462
(सांगरिया)
|
2715005000NRG24220220241451922
|
22/02/2024
|
kamla Devi
|
2715005WL044831
|
kamla Devi
|
00048
|
BKID0006636
|
640
|
640
|
Processed
|
13/04/2024
|
|
2931645350
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500517401965100/9497665
(सांगरिया)
|
2715005000NRG24220220241451926
|
22/02/2024
|
KAMLA
|
2715005WL044831
|
KAMLA
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645346
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNI
|
RJ-271500517401965100/9497678
(सांगरिया)
|
2715005000NRG24220220241451928
|
22/02/2024
|
DHAPU
|
2715005WL044831
|
DHAPU
|
00048
|
BKID0006636
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931645321
|
|
DHAPU W/O PAPARAM
|
BANK OF INDIA(508505)
|
|
65
|
LUNI
|
RJ-271500517401965100/9497679
(सांगरिया)
|
2715005000NRG24220220241451929
|
22/02/2024
|
NENI
|
2715005WL044831
|
NENI
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931645319
|
|
NENI W/O KALU RAM
|
BANK OF INDIA(508505)
|
|
66
|
LUNI
|
RJ-271500517401965100/9497685
(सांगरिया)
|
2715005000NRG24220220241451930
|
22/02/2024
|
papali
|
2715005WL044831
|
papali
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931645317
|
|
PAPLI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
LUNI
|
RJ-271500517401965100/9497686
(सांगरिया)
|
2715005000NRG24220220241451931
|
22/02/2024
|
sayari Devi
|
2715005WL044831
|
sayari Devi
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645290
|
|
SAYARI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
LUNI
|
RJ-271500517401965100/9497687
(सांगरिया)
|
2715005000NRG24220220241451932
|
22/02/2024
|
putaki
|
2715005WL044831
|
putaki
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645326
|
|
PUTAKI
|
BANK OF INDIA(508505)
|
|
69
|
LUNI
|
RJ-271500517401965100/9497688
(सांगरिया)
|
2715005000NRG24220220241451933
|
22/02/2024
|
KALI DEVI
|
2715005WL044831
|
KALI DEVI
|
00048
|
BKID0006636
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931645292
|
|
KALI
|
BANK OF INDIA(508505)
|
|
70
|
LUNI
|
RJ-271500517401965100/9497692
(सांगरिया)
|
2715005000NRG24220220241451934
|
22/02/2024
|
MINAKI
|
2715005WL044831
|
MINAKI
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645322
|
|
MINAKI W/O BHIKA RAM
|
BANK OF INDIA(508505)
|
|
71
|
LUNI
|
RJ-271500517401965100/9497692-A
(सांगरिया)
|
2715005000NRG24220220241451935
|
22/02/2024
|
KELA DEVI
|
2715005WL044831
|
KELA DEVI
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645313
|
|
KELA DEVI WO VISHNU
|
BANK OF INDIA(508505)
|
|
72
|
LUNI
|
RJ-271500517401965100/9497694
(सांगरिया)
|
2715005000NRG24220220241451936
|
22/02/2024
|
Dhapu
|
2715005WL044831
|
Dhapu
|
00048
|
BKID0006636
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931645362
|
|
DHAPU W O HARI RAM
|
BANK OF INDIA(508505)
|
|
73
|
LUNI
|
RJ-271500517401965100/9497694-A
(सांगरिया)
|
2715005000NRG24220220241451937
|
22/02/2024
|
BHANWARI
|
2715005WL044831
|
BHANWARI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931645342
|
|
BHANWARI
|
BANK OF INDIA(508505)
|
|
74
|
LUNI
|
RJ-271500517401965100/9497695-a
(सांगरिया)
|
2715005000NRG24220220241451938
|
22/02/2024
|
GITA DEVI
|
2715005WL044831
|
GITA DEVI
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645303
|
|
GITA DEVI W/O PARSA RAM
|
BANK OF INDIA(508505)
|
|
75
|
LUNI
|
RJ-271500517401965100/9497696
(सांगरिया)
|
2715005000NRG24220220241451939
|
22/02/2024
|
kalaki
|
2715005WL044831
|
kalaki
|
00048
|
BKID0006636
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931645357
|
|
KALAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97600
|
97600
|
|
|
|
|
|
|
|
|
76
|
LUNI
|
RJ-271500517401965100/9497666-B
(सांगरिया)
|
2715005000NRG24220220241451927
|
22/02/2024
|
RAJ SHREE
|
2715005WL044831
|
RAJ SHREE
|
00089
|
CBIN0281570
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931645367
|
|
Mrs. RAJ SHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
77
|
LUNI
|
RJ-271500517401965100/9484103-A
(सांगरिया)
|
2715005000NRG24220220241451864
|
22/02/2024
|
NAINI DEVI
|
2715005WL044831
|
NAINI DEVI
|
00176
|
IDIB000K818
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645363
|
|
Mrs. Neni Devi
|
INDIAN BANK(607105)
|
|
78
|
LUNI
|
RJ-271500517401965100/9485483-A
(सांगरिया)
|
2715005000NRG24220220241451923
|
22/02/2024
|
INDRA
|
2715005WL044831
|
INDRA
|
00176
|
IDIB000K818
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931645285
|
|
Mrs. Indra
|
INDIAN BANK(607105)
|
|
79
|
LUNI
|
RJ-271500517401965100/9485499
(सांगरिया)
|
2715005000NRG24220220241451924
|
22/02/2024
|
MAMATA
|
2715005WL044831
|
MAMATA
|
00176
|
IDIB000K818
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645364
|
|
Mrs. Mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
80
|
LUNI
|
RJ-271500517401965100/9485500
(सांगरिया)
|
2715005000NRG24220220241451925
|
22/02/2024
|
LEELA
|
2715005WL044831
|
LEELA
|
00354
|
PUNB0071200
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931645398
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
81
|
LUNI
|
RJ-271500517501999900/3628218
(सरेचा)
|
2715005000NRG24220220241451766
|
22/02/2024
|
CHUKALI DEVI
|
2715005WL044830
|
CHUKALI DEVI
|
00415
|
SBIN0005610
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645397
|
|
CHUKLI DEVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNI
|
RJ-271500517501999900/3628219
(सरेचा)
|
2715005000NRG24220220241451767
|
22/02/2024
|
SANTOSH KANWAR
|
2715005WL044830
|
SANTOSH KANWAR
|
00415
|
SBIN0005610
|
584
|
584
|
Processed
|
13/04/2024
|
|
2931645282
|
|
MISS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500517501999900/3628257-A
(सरेचा)
|
2715005000NRG24220220241451776
|
22/02/2024
|
DHALKI
|
2715005WL044830
|
DHALKI
|
00415
|
SBIN0005610
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645366
|
|
MR DHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500517501999900/3633779-A
(सरेचा)
|
2715005000NRG24220220241451794
|
22/02/2024
|
INDRA DEVI
|
2715005WL044830
|
INDRA DEVI
|
00415
|
SBIN0005610
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645280
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNI
|
RJ-271500517501999900/3633781-B
(सरेचा)
|
2715005000NRG24220220241451795
|
22/02/2024
|
KHAMALI DEVI
|
2715005WL044830
|
KHAMALI DEVI
|
00415
|
SBIN0005610
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645365
|
|
MRS KHAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNI
|
RJ-271500517501999900/3633842-c
(सरेचा)
|
2715005000NRG24220220241451811
|
22/02/2024
|
KUNANI
|
2715005WL044830
|
KUNANI
|
00415
|
SBIN0005610
|
730
|
730
|
Processed
|
13/04/2024
|
|
2931645284
|
|
KUNANI
|
UCO BANK(607066)
|
|
87
|
LUNI
|
RJ-271500517501999900/9456522-A
(सरेचा)
|
2715005000NRG24220220241451836
|
22/02/2024
|
TAGAT SINGH
|
2715005WL044830
|
TAGAT SINGH
|
00415
|
SBIN0005610
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645370
|
|
MR TAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNI
|
RJ-271500517501999900/9456604-A
(सरेचा)
|
2715005000NRG24220220241451839
|
22/02/2024
|
KELAKI
|
2715005WL044830
|
KELAKI
|
00415
|
SBIN0005610
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645281
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500517501999900/9456637-A
(सरेचा)
|
2715005000NRG24220220241451846
|
22/02/2024
|
SUKHI DEVI
|
2715005WL044830
|
SUKHI DEVI
|
00415
|
SBIN0005610
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645283
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNI
|
RJ-271500517501999900/9456693-C
(सरेचा)
|
2715005000NRG24220220241451853
|
22/02/2024
|
SHARDA KANWAR
|
2715005WL044830
|
SHARDA KANWAR
|
00415
|
SBIN0005610
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645288
|
|
MRS SHARDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
91
|
LUNI
|
RJ-271500517401965100/9485452
(सांगरिया)
|
2715005000NRG24220220241451918
|
22/02/2024
|
Jagdish Singh
|
2715005WL044831
|
Jagdish Singh
|
00415
|
SBIN0013560
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931645371
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNI
|
RJ-271500517401965100/9485459-A
(सांगरिया)
|
2715005000NRG24220220241451920
|
22/02/2024
|
PISTA DEVI
|
2715005WL044831
|
PISTA DEVI
|
00415
|
SBIN0013560
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931645368
|
|
MRS PISTA PISTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
93
|
LUNI
|
RJ-271500517501999900/9456527
(सरेचा)
|
2715005000NRG24220220241451837
|
22/02/2024
|
PAPLI DEVI
|
2715005WL044830
|
PAPLI DEVI
|
00415
|
SBIN0032287
|
584
|
584
|
Processed
|
13/04/2024
|
|
2931645287
|
|
MRS PAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
94
|
LUNI
|
RJ-271500517501999900/3628217
(सरेचा)
|
2715005000NRG24220220241451765
|
22/02/2024
|
SINGARI
|
2715005WL044830
|
SINGARI
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645267
|
|
SINGARI
|
UCO BANK(607066)
|
|
95
|
LUNI
|
RJ-271500517501999900/3628220-b
(सरेचा)
|
2715005000NRG24220220241451768
|
22/02/2024
|
MANJU KANWAR
|
2715005WL044830
|
MANJU KANWAR
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645247
|
|
MANJU KANWAR KANWAR
|
UCO BANK(607066)
|
|
96
|
LUNI
|
RJ-271500517501999900/3628222
(सरेचा)
|
2715005000NRG24220220241451769
|
22/02/2024
|
CHHOTA
|
2715005WL044830
|
CHHOTA
|
00462
|
UCBA0001301
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645249
|
|
CHOTU KANWAR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
97
|
LUNI
|
RJ-271500517501999900/3628223-A
(सरेचा)
|
2715005000NRG24220220241451770
|
22/02/2024
|
KAMLI
|
2715005WL044830
|
KAMLI
|
00462
|
UCBA0001301
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645263
|
|
KAMALI DEVI
|
UCO BANK(607066)
|
|
98
|
LUNI
|
RJ-271500517501999900/3628223-c
(सरेचा)
|
2715005000NRG24220220241451771
|
22/02/2024
|
POLA RAM
|
2715005WL044830
|
POLA RAM
|
00462
|
UCBA0001301
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645384
|
|
POLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
LUNI
|
RJ-271500517501999900/3628237
(सरेचा)
|
2715005000NRG24220220241451772
|
22/02/2024
|
NARAYAN SINGH
|
2715005WL044830
|
NARAYAN SINGH
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645262
|
|
NARAYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
LUNI
|
RJ-271500517501999900/3628251
(सरेचा)
|
2715005000NRG24220220241451773
|
22/02/2024
|
PUNAKI PATEL
|
2715005WL044830
|
PUNAKI PATEL
|
00462
|
UCBA0001301
|
584
|
584
|
Processed
|
13/04/2024
|
|
2931645257
|
|
PUNAKI W/O ANDARAM
|
UCO BANK(607066)
|
|
101
|
LUNI
|
RJ-271500517501999900/3628254
(सरेचा)
|
2715005000NRG24220220241451774
|
22/02/2024
|
ANCHI DEVI
|
2715005WL044830
|
ANCHI DEVI
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645237
|
|
ANCHI DEVI WO KERARAM PATEL
|
UCO BANK(607066)
|
|
102
|
LUNI
|
RJ-271500517501999900/3628257
(सरेचा)
|
2715005000NRG24220220241451775
|
22/02/2024
|
ALPU DEVI
|
2715005WL044830
|
ALPU DEVI
|
00462
|
UCBA0001301
|
584
|
584
|
Processed
|
13/04/2024
|
|
2931645401
|
|
ALPU DEVI W/O BHAIRA RAM
|
UCO BANK(607066)
|
|
103
|
LUNI
|
RJ-271500517501999900/3628265-B
(सरेचा)
|
2715005000NRG24220220241451777
|
22/02/2024
|
BHANWARI DEVI
|
2715005WL044830
|
BHANWARI DEVI
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645246
|
|
BHANWARI DEVI DO KISHANA RAM
|
UCO BANK(607066)
|
|
104
|
LUNI
|
RJ-271500517501999900/3628266
(सरेचा)
|
2715005000NRG24220220241451778
|
22/02/2024
|
KAMLI
|
2715005WL044830
|
KAMLI
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645385
|
|
KAMLI
|
UCO BANK(607066)
|
|
105
|
LUNI
|
RJ-271500517501999900/3628275
(सरेचा)
|
2715005000NRG24220220241451779
|
22/02/2024
|
KHAMALI
|
2715005WL044830
|
KHAMALI
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645266
|
|
KHAMALI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
106
|
LUNI
|
RJ-271500517501999900/3628276
(सरेचा)
|
2715005000NRG24220220241451780
|
22/02/2024
|
SUAA DEVI
|
2715005WL044830
|
SUAA DEVI
|
00462
|
UCBA0001301
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645394
|
|
SUA DEVI W/O PAPU RAM PATEL
|
UCO BANK(607066)
|
|
107
|
LUNI
|
RJ-271500517501999900/3628277
(सरेचा)
|
2715005000NRG24220220241451781
|
22/02/2024
|
BHANWARI
|
2715005WL044830
|
BHANWARI
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645256
|
|
BHANWARI
|
UCO BANK(607066)
|
|
108
|
LUNI
|
RJ-271500517501999900/3628277-A
(सरेचा)
|
2715005000NRG24220220241451782
|
22/02/2024
|
GHAPU DEVI
|
2715005WL044830
|
GHAPU DEVI
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645265
|
|
GHAPU DEVI WO CHANDRA RAM
|
UCO BANK(607066)
|
|
109
|
LUNI
|
RJ-271500517501999900/3628277-B
(सरेचा)
|
2715005000NRG24220220241451783
|
22/02/2024
|
VANA RAM PATEL
|
2715005WL044830
|
VANA RAM PATEL
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645396
|
|
VENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
LUNI
|
RJ-271500517501999900/3628294
(सरेचा)
|
2715005000NRG24220220241451784
|
22/02/2024
|
CHIDIYA DEVI
|
2715005WL044830
|
CHIDIYA DEVI
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645232
|
|
CHIDI W/O SHIVA RAM
|
UCO BANK(607066)
|
|
111
|
LUNI
|
RJ-271500517501999900/3628296
(सरेचा)
|
2715005000NRG24220220241451785
|
22/02/2024
|
PUNNI DEVI
|
2715005WL044830
|
PUNNI DEVI
|
00462
|
UCBA0001301
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645274
|
|
PUNI DEVI
|
UCO BANK(607066)
|
|
112
|
LUNI
|
RJ-271500517501999900/3628828
(सरेचा)
|
2715005000NRG24220220241451786
|
22/02/2024
|
IMARATI
|
2715005WL044830
|
IMARATI
|
00462
|
UCBA0001301
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645261
|
|
IMARATI WO BHAKAR RAM
|
UCO BANK(607066)
|
|
113
|
LUNI
|
RJ-271500517501999900/3628828-a
(सरेचा)
|
2715005000NRG24220220241451787
|
22/02/2024
|
SITA
|
2715005WL044830
|
SITA
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645376
|
|
MR RUGHANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500517501999900/3633633
(सरेचा)
|
2715005000NRG24220220241451788
|
22/02/2024
|
JAMNA DEVI
|
2715005WL044830
|
JAMNA DEVI
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645380
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
115
|
LUNI
|
RJ-271500517501999900/3633752
(सरेचा)
|
2715005000NRG24220220241451789
|
22/02/2024
|
KUKI
|
2715005WL044830
|
KUKI
|
00462
|
UCBA0001301
|
584
|
584
|
Processed
|
13/04/2024
|
|
2931645391
|
|
KUKI
|
UCO BANK(607066)
|
|
116
|
LUNI
|
RJ-271500517501999900/3633752-B
(सरेचा)
|
2715005000NRG24220220241451790
|
22/02/2024
|
CHANDANI
|
2715005WL044830
|
CHANDANI
|
00462
|
UCBA0001301
|
584
|
584
|
Processed
|
13/04/2024
|
|
2931645373
|
|
CHANDANI
|
UCO BANK(607066)
|
|
117
|
LUNI
|
RJ-271500517501999900/3633753
(सरेचा)
|
2715005000NRG24220220241451791
|
22/02/2024
|
BABY
|
2715005WL044830
|
BABY
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645392
|
|
BABY
|
UCO BANK(607066)
|
|
118
|
LUNI
|
RJ-271500517501999900/3633753-B
(सरेचा)
|
2715005000NRG24220220241451792
|
22/02/2024
|
BASANTI
|
2715005WL044830
|
BASANTI
|
00462
|
UCBA0001301
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645382
|
|
BASANTI W/O HARACHANDRA RAM
|
UCO BANK(607066)
|
|
119
|
LUNI
|
RJ-271500517501999900/3633773
(सरेचा)
|
2715005000NRG24220220241451793
|
22/02/2024
|
CHOUTHI DEVI
|
2715005WL044830
|
CHOUTHI DEVI
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645272
|
|
CHOUTHI DEVI WO MANA RAM
|
UCO BANK(607066)
|
|
120
|
LUNI
|
RJ-271500517501999900/3633799
(सरेचा)
|
2715005000NRG24220220241451796
|
22/02/2024
|
GEETA
|
2715005WL044830
|
GEETA
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645388
|
|
GEETA WO SURJARAM
|
UCO BANK(607066)
|
|
121
|
LUNI
|
RJ-271500517501999900/3633800
(सरेचा)
|
2715005000NRG24220220241451797
|
22/02/2024
|
LUNI DEVI
|
2715005WL044830
|
LUNI DEVI
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645228
|
|
LUNI DEVI W/O TARA RAM
|
UCO BANK(607066)
|
|
122
|
LUNI
|
RJ-271500517501999900/3633801
(सरेचा)
|
2715005000NRG24220220241451798
|
22/02/2024
|
BABUDI
|
2715005WL044830
|
BABUDI
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645231
|
|
BABUDI WO KALURAM
|
UCO BANK(607066)
|
|
123
|
LUNI
|
RJ-271500517501999900/3633804-a
(सरेचा)
|
2715005000NRG24220220241451799
|
22/02/2024
|
GODAKI DEVI
|
2715005WL044830
|
GODAKI DEVI
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645251
|
|
GODAKI DEVI
|
UCO BANK(607066)
|
|
124
|
LUNI
|
RJ-271500517501999900/3633806-b
(सरेचा)
|
2715005000NRG24220220241451800
|
22/02/2024
|
DHALAKI
|
2715005WL044830
|
DHALAKI
|
00462
|
UCBA0001301
|
584
|
584
|
Processed
|
13/04/2024
|
|
2931645252
|
|
DHALAKI W/O MUTHA RAM
|
UCO BANK(607066)
|
|
125
|
LUNI
|
RJ-271500517501999900/3633807
(सरेचा)
|
2715005000NRG24220220241451801
|
22/02/2024
|
CHAMPA DEVI
|
2715005WL044830
|
CHAMPA DEVI
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645234
|
|
CHAMPA WO DUGAR RAM
|
UCO BANK(607066)
|
|
126
|
LUNI
|
RJ-271500517501999900/3633809
(सरेचा)
|
2715005000NRG24220220241451802
|
22/02/2024
|
SATUDI
|
2715005WL044830
|
SATUDI
|
00462
|
UCBA0001301
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645269
|
|
SATUDI
|
UCO BANK(607066)
|
|
127
|
LUNI
|
RJ-271500517501999900/3633814
(सरेचा)
|
2715005000NRG24220220241451803
|
22/02/2024
|
GANGA
|
2715005WL044830
|
GANGA
|
00462
|
UCBA0001301
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645395
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
128
|
LUNI
|
RJ-271500517501999900/3633819
(सरेचा)
|
2715005000NRG24220220241451804
|
22/02/2024
|
BAYA
|
2715005WL044830
|
BAYA
|
00462
|
UCBA0001301
|
584
|
584
|
Processed
|
13/04/2024
|
|
2931645233
|
|
BAYA W/O PEKA RAM
|
UCO BANK(607066)
|
|
129
|
LUNI
|
RJ-271500517501999900/3633819-a
(सरेचा)
|
2715005000NRG24220220241451805
|
22/02/2024
|
VIMLA
|
2715005WL044830
|
VIMLA
|
00462
|
UCBA0001301
|
584
|
584
|
Processed
|
13/04/2024
|
|
2931645254
|
|
VIMLA W/O HARCHAND RAM
|
UCO BANK(607066)
|
|
130
|
LUNI
|
RJ-271500517501999900/3633821
(सरेचा)
|
2715005000NRG24220220241451806
|
22/02/2024
|
JAGMAL RAM
|
2715005WL044830
|
JAGMAL RAM
|
00462
|
UCBA0001301
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645375
|
|
JAGMAL RAM
|
UCO BANK(607066)
|
|
131
|
LUNI
|
RJ-271500517501999900/3633824
(सरेचा)
|
2715005000NRG24220220241451807
|
22/02/2024
|
INDRA
|
2715005WL044830
|
INDRA
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645250
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
132
|
LUNI
|
RJ-271500517501999900/3633829-B
(सरेचा)
|
2715005000NRG24220220241451808
|
22/02/2024
|
PAPPU DEVI
|
2715005WL044830
|
PAPPU DEVI
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645264
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
133
|
LUNI
|
RJ-271500517501999900/3633840-a
(सरेचा)
|
2715005000NRG24220220241451809
|
22/02/2024
|
KAMLI
|
2715005WL044830
|
KAMLI
|
00462
|
UCBA0001301
|
584
|
584
|
Processed
|
13/04/2024
|
|
2931645374
|
|
KAMLI
|
UCO BANK(607066)
|
|
134
|
LUNI
|
RJ-271500517501999900/3633842
(सरेचा)
|
2715005000NRG24220220241451810
|
22/02/2024
|
SUGANA DEVI
|
2715005WL044830
|
SUGANA DEVI
|
00462
|
UCBA0001301
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645260
|
|
SUGANA DEVI WO DHIRA RAM
|
UCO BANK(607066)
|
|
135
|
LUNI
|
RJ-271500517501999900/3633844
(सरेचा)
|
2715005000NRG24220220241451812
|
22/02/2024
|
BEBI
|
2715005WL044830
|
BEBI
|
00462
|
UCBA0001301
|
584
|
584
|
Processed
|
13/04/2024
|
|
2931645255
|
|
BEBI
|
UCO BANK(607066)
|
|
136
|
LUNI
|
RJ-271500517501999900/3633855-A
(सरेचा)
|
2715005000NRG24220220241451813
|
22/02/2024
|
MANJU
|
2715005WL044830
|
MANJU
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645379
|
|
MANJU
|
UCO BANK(607066)
|
|
137
|
LUNI
|
RJ-271500517501999900/515484506
(सरेचा)
|
2715005000NRG24220220241451814
|
22/02/2024
|
JIVALI
|
2715005WL044830
|
JIVALI
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645278
|
|
JIVALI
|
UCO BANK(607066)
|
|
138
|
LUNI
|
RJ-271500517501999900/51548509
(सरेचा)
|
2715005000NRG24220220241451815
|
22/02/2024
|
JHAMUDI
|
2715005WL044830
|
JHAMUDI
|
00462
|
UCBA0001301
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645253
|
|
ZAMUDI
|
UCO BANK(607066)
|
|
139
|
LUNI
|
RJ-271500517501999900/51548521
(सरेचा)
|
2715005000NRG24220220241451816
|
22/02/2024
|
KISUDI
|
2715005WL044830
|
KISUDI
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645378
|
|
KISUDI
|
UCO BANK(607066)
|
|
140
|
LUNI
|
RJ-271500517501999900/9250464
(सरेचा)
|
2715005000NRG24220220241451817
|
22/02/2024
|
TULSI DEVI
|
2715005WL044830
|
TULSI DEVI
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645240
|
|
TULSI DEVI
|
UCO BANK(607066)
|
|
141
|
LUNI
|
RJ-271500517501999900/9250478-A
(सरेचा)
|
2715005000NRG24220220241451818
|
22/02/2024
|
PREM
|
2715005WL044830
|
PREM
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645277
|
|
PREM
|
UCO BANK(607066)
|
|
142
|
LUNI
|
RJ-271500517501999900/9250487
(सरेचा)
|
2715005000NRG24220220241451819
|
22/02/2024
|
SONA RAM
|
2715005WL044830
|
SONA RAM
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645372
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNI
|
RJ-271500517501999900/9250504-C
(सरेचा)
|
2715005000NRG24220220241451820
|
22/02/2024
|
BABY
|
2715005WL044830
|
BABY
|
00462
|
UCBA0001301
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645245
|
|
BABY
|
UCO BANK(607066)
|
|
144
|
LUNI
|
RJ-271500517501999900/9250516-B
(सरेचा)
|
2715005000NRG24220220241451821
|
22/02/2024
|
OMA DEVI
|
2715005WL044830
|
OMA DEVI
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645273
|
|
OMI DEVI
|
UCO BANK(607066)
|
|
145
|
LUNI
|
RJ-271500517501999900/9250517
(सरेचा)
|
2715005000NRG24220220241451822
|
22/02/2024
|
SOHONI
|
2715005WL044830
|
SOHONI
|
00462
|
UCBA0001301
|
584
|
584
|
Processed
|
13/04/2024
|
|
2931645227
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
146
|
LUNI
|
RJ-271500517501999900/9250521
(सरेचा)
|
2715005000NRG24220220241451823
|
22/02/2024
|
MAINA
|
2715005WL044830
|
MAINA
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645377
|
|
MAINA WO VALARAM
|
UCO BANK(607066)
|
|
147
|
LUNI
|
RJ-271500517501999900/9250523
(सरेचा)
|
2715005000NRG24220220241451824
|
22/02/2024
|
PAPLI
|
2715005WL044830
|
PAPLI
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645236
|
|
PAPALI
|
UCO BANK(607066)
|
|
148
|
LUNI
|
RJ-271500517501999900/9250524-A
(सरेचा)
|
2715005000NRG24220220241451825
|
22/02/2024
|
KUKADI
|
2715005WL044830
|
KUKADI
|
00462
|
UCBA0001301
|
584
|
584
|
Processed
|
13/04/2024
|
|
2931645268
|
|
RUKADI WO BHIKARAM
|
UCO BANK(607066)
|
|
149
|
LUNI
|
RJ-271500517501999900/9250525-A
(सरेचा)
|
2715005000NRG24220220241451826
|
22/02/2024
|
BAYA
|
2715005WL044830
|
BAYA
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645226
|
|
BAYA
|
UCO BANK(607066)
|
|
150
|
LUNI
|
RJ-271500517501999900/9250527-A
(सरेचा)
|
2715005000NRG24220220241451827
|
22/02/2024
|
HIRA DEVI
|
2715005WL044830
|
HIRA DEVI
|
00462
|
UCBA0001301
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645390
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
151
|
LUNI
|
RJ-271500517501999900/9250528-B
(सरेचा)
|
2715005000NRG24220220241451828
|
22/02/2024
|
DARIYA
|
2715005WL044830
|
DARIYA
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645259
|
|
DARIYA
|
UCO BANK(607066)
|
|
152
|
LUNI
|
RJ-271500517501999900/9250529
(सरेचा)
|
2715005000NRG24220220241451829
|
22/02/2024
|
PUSHPA
|
2715005WL044830
|
PUSHPA
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645258
|
|
PUSHPA W/O OMA RAM
|
UCO BANK(607066)
|
|
153
|
LUNI
|
RJ-271500517501999900/9250530-C
(सरेचा)
|
2715005000NRG24220220241451830
|
22/02/2024
|
KAMLA
|
2715005WL044830
|
KAMLA
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645242
|
|
KAMLA
|
UCO BANK(607066)
|
|
154
|
LUNI
|
RJ-271500517501999900/9250548-b
(सरेचा)
|
2715005000NRG24220220241451831
|
22/02/2024
|
NOJAKI
|
2715005WL044830
|
NOJAKI
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645235
|
|
NAJI
|
UCO BANK(607066)
|
|
155
|
LUNI
|
RJ-271500517501999900/9259806
(सरेचा)
|
2715005000NRG24220220241451832
|
22/02/2024
|
CHHOTU SINGH
|
2715005WL044830
|
CHHOTU SINGH
|
00462
|
UCBA0001301
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645389
|
|
CHHOTU SINGH
|
UCO BANK(607066)
|
|
156
|
LUNI
|
RJ-271500517501999900/9259820
(सरेचा)
|
2715005000NRG24220220241451833
|
22/02/2024
|
PEP SINGH
|
2715005WL044830
|
PEP SINGH
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645241
|
|
PEP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
LUNI
|
RJ-271500517501999900/9456506
(सरेचा)
|
2715005000NRG24220220241451834
|
22/02/2024
|
DHAN VEER SINGH
|
2715005WL044830
|
DHAN VEER SINGH
|
00462
|
UCBA0001301
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645393
|
|
DHAN VEER SINGH
|
UCO BANK(607066)
|
|
158
|
LUNI
|
RJ-271500517501999900/9456521
(सरेचा)
|
2715005000NRG24220220241451835
|
22/02/2024
|
MEERA DEVI
|
2715005WL044830
|
MEERA DEVI
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645239
|
|
MEERA DEVI W/O PADMA RAM
|
UCO BANK(607066)
|
|
159
|
LUNI
|
RJ-271500517501999900/9456601-C
(सरेचा)
|
2715005000NRG24220220241451838
|
22/02/2024
|
PAVAN DEVI
|
2715005WL044830
|
PAVAN DEVI
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645248
|
|
PAVAN DEVI
|
UCO BANK(607066)
|
|
160
|
LUNI
|
RJ-271500517501999900/9456608
(सरेचा)
|
2715005000NRG24220220241451840
|
22/02/2024
|
TARA
|
2715005WL044830
|
TARA
|
00462
|
UCBA0001301
|
584
|
584
|
Processed
|
13/04/2024
|
|
2931645386
|
|
TARA
|
UCO BANK(607066)
|
|
161
|
LUNI
|
RJ-271500517501999900/9456610-a
(सरेचा)
|
2715005000NRG24220220241451841
|
22/02/2024
|
LAXMI
|
2715005WL044830
|
LAXMI
|
00462
|
UCBA0001301
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645244
|
|
LAXMI
|
UCO BANK(607066)
|
|
162
|
LUNI
|
RJ-271500517501999900/9456610-b
(सरेचा)
|
2715005000NRG24220220241451842
|
22/02/2024
|
SHOBHA
|
2715005WL044830
|
SHOBHA
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645381
|
|
SHOBHA W/O DINESH
|
UCO BANK(607066)
|
|
163
|
LUNI
|
RJ-271500517501999900/9456612
(सरेचा)
|
2715005000NRG24220220241451843
|
22/02/2024
|
SARKI
|
2715005WL044830
|
SARKI
|
00462
|
UCBA0001301
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645387
|
|
HARKI
|
UCO BANK(607066)
|
|
164
|
LUNI
|
RJ-271500517501999900/9456624-a
(सरेचा)
|
2715005000NRG24220220241451844
|
22/02/2024
|
MOHANI
|
2715005WL044830
|
MOHANI
|
00462
|
UCBA0001301
|
584
|
584
|
Processed
|
13/04/2024
|
|
2931645276
|
|
MOHANI
|
UCO BANK(607066)
|
|
165
|
LUNI
|
RJ-271500517501999900/9456635-A
(सरेचा)
|
2715005000NRG24220220241451845
|
22/02/2024
|
PAWANI
|
2715005WL044830
|
PAWANI
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645275
|
|
PAWANI WO RAMESH
|
UCO BANK(607066)
|
|
166
|
LUNI
|
RJ-271500517501999900/9456647
(सरेचा)
|
2715005000NRG24220220241451847
|
22/02/2024
|
SAJANI
|
2715005WL044830
|
SAJANI
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645270
|
|
SAJNI W/O DEVARAM
|
UCO BANK(607066)
|
|
167
|
LUNI
|
RJ-271500517501999900/9456651
(सरेचा)
|
2715005000NRG24220220241451848
|
22/02/2024
|
LUNAKI
|
2715005WL044830
|
LUNAKI
|
00462
|
UCBA0001301
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645229
|
|
LUDAKI W/O RAMESH RAM
|
UCO BANK(607066)
|
|
168
|
LUNI
|
RJ-271500517501999900/9456669-B
(सरेचा)
|
2715005000NRG24220220241451849
|
22/02/2024
|
DHANNI DEVI
|
2715005WL044830
|
DHANNI DEVI
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645383
|
|
DHANI DEVI W/O GOPA RAM
|
UCO BANK(607066)
|
|
169
|
LUNI
|
RJ-271500517501999900/9456685
(सरेचा)
|
2715005000NRG24220220241451851
|
22/02/2024
|
CHANDAN
|
2715005WL044830
|
CHANDAN
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645230
|
|
CHANDAN
|
UCO BANK(607066)
|
|
170
|
LUNI
|
RJ-271500517501999900/9456691-a
(सरेचा)
|
2715005000NRG24220220241451852
|
22/02/2024
|
GOKAL RAM
|
2715005WL044830
|
GOKAL RAM
|
00462
|
UCBA0001301
|
438
|
438
|
Processed
|
13/04/2024
|
|
2931645279
|
|
GOKAL RAM
|
UCO BANK(607066)
|
|
171
|
LUNI
|
RJ-271500517501999900/9477452
(सरेचा)
|
2715005000NRG24220220241451854
|
22/02/2024
|
AMMU DEVI
|
2715005WL044830
|
AMMU DEVI
|
00462
|
UCBA0001301
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645238
|
|
AMMU DEVI W/O BHIMA RAM
|
UCO BANK(607066)
|
|
172
|
LUNI
|
RJ-271500517501999900/9477452-a
(सरेचा)
|
2715005000NRG24220220241451855
|
22/02/2024
|
MIRA DEVI
|
2715005WL044830
|
MIRA DEVI
|
00462
|
UCBA0001301
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645271
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
173
|
LUNI
|
RJ-271500517501999900/9477461-A
(सरेचा)
|
2715005000NRG24220220241451856
|
22/02/2024
|
TULASI DEVI
|
2715005WL044830
|
TULASI DEVI
|
00462
|
UCBA0001301
|
292
|
292
|
Processed
|
13/04/2024
|
|
2931645243
|
|
TULASI DEVI W/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27594
|
27594
|
|
|
|
|
|
|
|
|
174
|
LUNI
|
RJ-271500517501999900/9456674
(सरेचा)
|
2715005000NRG24220220241451850
|
22/02/2024
|
HARDEV SINGH
|
2715005WL044830
|
HARDEV SINGH
|
00462
|
UCBA0002722
|
584
|
584
|
Processed
|
13/04/2024
|
|
2931645369
|
|
HARDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
175
|
LUNI
|
RJ-271500517401965100/9485378-A
(सांगरिया)
|
2715005000NRG24220220241451887
|
22/02/2024
|
GENDU DEVI
|
2715005WL044831
|
GENDU DEVI
|
00468
|
UBIN0576743
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931645344
|
|
GENDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
176
|
LUNI
|
RJ-271500517500085628/9456501-B
(सरेचा)
|
2715005000NRG24220220241451764
|
22/02/2024
|
PREMA DEVI
|
2715005WL044830
|
PREMA DEVI
|
00698
|
RMGB0000687
|
146
|
146
|
Processed
|
13/04/2024
|
|
2931645399
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146
|
146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141400
|
141400
|
|
|
|
|
|
|
|