|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNI
|
RJ-271500516401994600/3628903
(मोगडाकलां)
|
2715005000NRG24030120241082220
|
03/01/2024
|
MANISHA
|
2715005WL036376
|
MANISHA
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143361
|
|
MANISHA DO NARAYAN R
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500516401994600/3628947
(मोगडाकलां)
|
2715005000NRG24030120241082224
|
03/01/2024
|
Sita Devi
|
2715005WL036376
|
Sita Devi
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143306
|
|
SITA W O MANGI LAL
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500516401994600/3628980-b
(मोगडाकलां)
|
2715005000NRG24030120241082230
|
03/01/2024
|
Sita
|
2715005WL036376
|
Sita
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143373
|
|
SITA
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500516401994600/3629034
(मोगडाकलां)
|
2715005000NRG24030120241082232
|
03/01/2024
|
Kanya devi
|
2715005WL036376
|
Kanya devi
|
00045
|
BARB0MOGRAX
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785143230
|
|
KANYA
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500516401994600/3629070-A
(मोगडाकलां)
|
2715005000NRG24030120241082174
|
03/01/2024
|
sugna
|
2715005WL036375
|
sugna
|
00045
|
BARB0MOGRAX
|
540
|
540
|
Processed
|
14/03/2024
|
|
1785143360
|
|
SUGNA W O GEVAR RAM
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500516401994600/3629100
(मोगडाकलां)
|
2715005000NRG24030120241082240
|
03/01/2024
|
Rewat Ram
|
2715005WL036376
|
Rewat Ram
|
00045
|
BARB0MOGRAX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785143356
|
|
REWAT RAM DEVASI S O
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500516401994600/3629162
(मोगडाकलां)
|
2715005000NRG24030120241082247
|
03/01/2024
|
BHANWAR LAL
|
2715005WL036376
|
BHANWAR LAL
|
00045
|
BARB0MOGRAX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1785143370
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500516401994600/3637160
(मोगडाकलां)
|
2715005000NRG24030120241082255
|
03/01/2024
|
Gomi
|
2715005WL036376
|
Gomi
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143227
|
|
GOMI
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500516401994600/3637161
(मोगडाकलां)
|
2715005000NRG24030120241082256
|
03/01/2024
|
SUGNA DEVI
|
2715005WL036376
|
SUGNA DEVI
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143369
|
|
SUGNA DEVI W O BHIYA
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500516401994600/3637289
(मोगडाकलां)
|
2715005000NRG24030120241082266
|
03/01/2024
|
KAMLA
|
2715005WL036376
|
KAMLA
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143364
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNI
|
RJ-271500516401994600/3637375-A
(मोगडाकलां)
|
2715005000NRG24030120241082272
|
03/01/2024
|
Puran
|
2715005WL036376
|
Puran
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143351
|
|
PURAN D O MANGLA RAM
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500516401994600/3637380
(मोगडाकलां)
|
2715005000NRG24030120241082273
|
03/01/2024
|
MEERA DEVI
|
2715005WL036376
|
MEERA DEVI
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143226
|
|
MEERA DEVI WO VACHAN
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500516401994600/3637404
(मोगडाकलां)
|
2715005000NRG24030120241082176
|
03/01/2024
|
GAJERI DAVI
|
2715005WL036375
|
GAJERI DAVI
|
00045
|
BARB0MOGRAX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143345
|
|
GAJARI
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500516401994600/3637410
(मोगडाकलां)
|
2715005000NRG24030120241082276
|
03/01/2024
|
Sugana
|
2715005WL036376
|
Sugana
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785143359
|
|
SUGNA DEVI W O JIVA
|
BANK OF BARODA(606985)
|
|
15
|
LUNI
|
RJ-271500516401994600/51548309
(मोगडाकलां)
|
2715005000NRG24030120241082168
|
03/01/2024
|
Lila
|
2715005WL036374
|
Lila
|
00045
|
BARB0MOGRAX
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785143372
|
|
LILA
|
BANK OF BARODA(606985)
|
|
16
|
LUNI
|
RJ-271500516401994600/51548309
(मोगडाकलां)
|
2715005000NRG24030120241082167
|
03/01/2024
|
MohanRam
|
2715005WL036374
|
MohanRam
|
00045
|
BARB0MOGRAX
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785143353
|
|
MOHAN RAM S O BANSHI
|
BANK OF BARODA(606985)
|
|
17
|
LUNI
|
RJ-271500516401994600/51548326
(मोगडाकलां)
|
2715005000NRG24030120241082278
|
03/01/2024
|
PHUSI
|
2715005WL036376
|
PHUSI
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785143355
|
|
PHUSI W O GHEWAR RAM
|
BANK OF BARODA(606985)
|
|
18
|
LUNI
|
RJ-271500516401994600/9251112
(मोगडाकलां)
|
2715005000NRG24030120241082284
|
03/01/2024
|
RAJI
|
2715005WL036376
|
RAJI
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143358
|
|
RAJI W O ACHLARAM
|
BANK OF BARODA(606985)
|
|
19
|
LUNI
|
RJ-271500516401994600/9251121-a
(मोगडाकलां)
|
2715005000NRG24030120241082285
|
03/01/2024
|
PUSHPA DEVI
|
2715005WL036376
|
PUSHPA DEVI
|
00045
|
BARB0MOGRAX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785143365
|
|
PUSHPA DEVI W O BHIM
|
BANK OF BARODA(606985)
|
|
20
|
LUNI
|
RJ-271500516401994600/9251124
(मोगडाकलां)
|
2715005000NRG24030120241082286
|
03/01/2024
|
SAYRI DEVI
|
2715005WL036376
|
SAYRI DEVI
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143374
|
|
SAYRI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500516401994600/9251127
(मोगडाकलां)
|
2715005000NRG24030120241082287
|
03/01/2024
|
GOGI
|
2715005WL036376
|
GOGI
|
00045
|
BARB0MOGRAX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785143346
|
|
GOGI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
LUNI
|
RJ-271500516401994600/9251175
(मोगडाकलां)
|
2715005000NRG24030120241082177
|
03/01/2024
|
BHIKI
|
2715005WL036375
|
BHIKI
|
00045
|
BARB0MOGRAX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785143357
|
|
BHIKI DEVI W O KANHA
|
BANK OF BARODA(606985)
|
|
23
|
LUNI
|
RJ-271500516401994600/9251178-A
(मोगडाकलां)
|
2715005000NRG24030120241082293
|
03/01/2024
|
Kunana
|
2715005WL036376
|
Kunana
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143347
|
|
KUNANA DEVI WO BHOMA
|
BANK OF BARODA(606985)
|
|
24
|
LUNI
|
RJ-271500516401994600/9251197
(मोगडाकलां)
|
2715005000NRG24030120241082295
|
03/01/2024
|
Daku devi
|
2715005WL036376
|
Daku devi
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143229
|
|
DAKU DEVI
|
BANK OF BARODA(606985)
|
|
25
|
LUNI
|
RJ-271500516401994600/9475002
(मोगडाकलां)
|
2715005000NRG24030120241082180
|
03/01/2024
|
Sugan
|
2715005WL036375
|
Sugan
|
00045
|
BARB0MOGRAX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785143362
|
|
SUGAN DO JETA RAM
|
BANK OF BARODA(606985)
|
|
26
|
LUNI
|
RJ-271500516401994600/94750175
(मोगडाकलां)
|
2715005000NRG24030120241082184
|
03/01/2024
|
sika
|
2715005WL036375
|
sika
|
00045
|
BARB0MOGRAX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143363
|
|
SIKA
|
BANK OF BARODA(606985)
|
|
27
|
LUNI
|
RJ-271500516401994600/94750276
(मोगडाकलां)
|
2715005000NRG24030120241082186
|
03/01/2024
|
Kanta devi
|
2715005WL036375
|
Kanta devi
|
00045
|
BARB0MOGRAX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785143371
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
LUNI
|
RJ-271500516401994600/94750294
(मोगडाकलां)
|
2715005000NRG24030120241082172
|
03/01/2024
|
Jyoti
|
2715005WL036374
|
Jyoti
|
00045
|
BARB0MOGRAX
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785143332
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
29
|
LUNI
|
RJ-271500516401994600/9475280
(मोगडाकलां)
|
2715005000NRG24030120241082189
|
03/01/2024
|
Suraji
|
2715005WL036375
|
Suraji
|
00045
|
BARB0MOGRAX
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785143232
|
|
SURAJI WO OMA RAM
|
BANK OF BARODA(606985)
|
|
30
|
LUNI
|
RJ-271500516401994600/9475282
(मोगडाकलां)
|
2715005000NRG24030120241082310
|
03/01/2024
|
BIDAMI DEVI
|
2715005WL036376
|
BIDAMI DEVI
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143366
|
|
BIDAMI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
LUNI
|
RJ-271500516401994600/9475283
(मोगडाकलां)
|
2715005000NRG24030120241082311
|
03/01/2024
|
Pooja
|
2715005WL036376
|
Pooja
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785143305
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
32
|
LUNI
|
RJ-271500516402003200/9251086
(मोगडाकलां)
|
2715005000NRG24030120241082197
|
03/01/2024
|
DHLKHI DAVI
|
2715005WL036375
|
DHLKHI DAVI
|
00045
|
BARB0MOGRAX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785143333
|
|
DHALKI W/O DUNGARRAM DEVASI
|
UCO BANK(607066)
|
|
33
|
LUNI
|
RJ-271500516402003200/9251100
(मोगडाकलां)
|
2715005000NRG24030120241082199
|
03/01/2024
|
GUTI DAVI
|
2715005WL036375
|
GUTI DAVI
|
00045
|
BARB0MOGRAX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143354
|
|
GUTI DEVI W O KHEMA
|
BANK OF BARODA(606985)
|
|
34
|
LUNI
|
RJ-271500516402003200/9251230
(मोगडाकलां)
|
2715005000NRG24030120241082204
|
03/01/2024
|
ANACHI
|
2715005WL036375
|
ANACHI
|
00045
|
BARB0MOGRAX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143368
|
|
ANACHI DEVIWOCHATURA
|
BANK OF BARODA(606985)
|
|
35
|
LUNI
|
RJ-271500516402003200/9251236
(मोगडाकलां)
|
2715005000NRG24030120241082205
|
03/01/2024
|
Viraki
|
2715005WL036375
|
Viraki
|
00045
|
BARB0MOGRAX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143304
|
|
VIRAKI W O KARANA RA
|
BANK OF BARODA(606985)
|
|
36
|
LUNI
|
RJ-271500516402003200/9251238
(मोगडाकलां)
|
2715005000NRG24030120241082206
|
03/01/2024
|
MOHANI
|
2715005WL036375
|
MOHANI
|
00045
|
BARB0MOGRAX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143228
|
|
MOHANI WO CENA RAM
|
BANK OF BARODA(606985)
|
|
37
|
LUNI
|
RJ-271500516402003200/9251241
(मोगडाकलां)
|
2715005000NRG24030120241082207
|
03/01/2024
|
GANGA DEVI
|
2715005WL036375
|
GANGA DEVI
|
00045
|
BARB0MOGRAX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143231
|
|
GANGA DEVI WO JHUMAR
|
BANK OF BARODA(606985)
|
|
38
|
LUNI
|
RJ-271500516402003200/9251281
(मोगडाकलां)
|
2715005000NRG24030120241082211
|
03/01/2024
|
BABY
|
2715005WL036375
|
BABY
|
00045
|
BARB0MOGRAX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785143350
|
|
BABY WO NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
39
|
LUNI
|
RJ-271500516402003200/9251283
(मोगडाकलां)
|
2715005000NRG24030120241082213
|
03/01/2024
|
CHANDRA
|
2715005WL036375
|
CHANDRA
|
00045
|
BARB0MOGRAX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785143367
|
|
CHANDU SEN
|
BANK OF BARODA(606985)
|
|
40
|
LUNI
|
RJ-271500516402003200/94750226
(मोगडाकलां)
|
2715005000NRG24030120241082215
|
03/01/2024
|
Kiran
|
2715005WL036375
|
Kiran
|
00045
|
BARB0MOGRAX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143233
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
41
|
LUNI
|
RJ-271500516402003200/94750236
(मोगडाकलां)
|
2715005000NRG24030120241082216
|
03/01/2024
|
Mohani
|
2715005WL036375
|
Mohani
|
00045
|
BARB0MOGRAX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785143352
|
|
MOHINI W O PUNAM SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88513
|
88513
|
|
|
|
|
|
|
|
|
42
|
LUNI
|
RJ-271500516402003200/9251074
(मोगडाकलां)
|
2715005000NRG24030120241082192
|
03/01/2024
|
LILA DEVI
|
2715005WL036375
|
LILA DEVI
|
00415
|
SBIN0005610
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143234
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
43
|
LUNI
|
RJ-271500516401994600/3628905
(मोगडाकलां)
|
2715005000NRG24030120241082221
|
03/01/2024
|
SAU DEVI
|
2715005WL036376
|
SAU DEVI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143339
|
|
SAU DEVI
|
UCO BANK(607066)
|
|
44
|
LUNI
|
RJ-271500516401994600/3628905-a
(मोगडाकलां)
|
2715005000NRG24030120241082173
|
03/01/2024
|
CHAAITHI DEVI
|
2715005WL036375
|
CHAAITHI DEVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785143251
|
|
CHOTHI DEVI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
45
|
LUNI
|
RJ-271500516401994600/3628940
(मोगडाकलां)
|
2715005000NRG24030120241082222
|
03/01/2024
|
KARRNA RAM
|
2715005WL036376
|
KARRNA RAM
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785143344
|
|
KARANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
LUNI
|
RJ-271500516401994600/3628944
(मोगडाकलां)
|
2715005000NRG24030120241082223
|
03/01/2024
|
DHAPU DEVI
|
2715005WL036376
|
DHAPU DEVI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143256
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
47
|
LUNI
|
RJ-271500516401994600/3628948
(मोगडाकलां)
|
2715005000NRG24030120241082225
|
03/01/2024
|
GITA
|
2715005WL036376
|
GITA
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143280
|
|
GITA
|
UCO BANK(607066)
|
|
48
|
LUNI
|
RJ-271500516401994600/3628952
(मोगडाकलां)
|
2715005000NRG24030120241082226
|
03/01/2024
|
vaghdu davi
|
2715005WL036376
|
vaghdu davi
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785143302
|
|
BAGU DEVI WO ROOPA RAM
|
UCO BANK(607066)
|
|
49
|
LUNI
|
RJ-271500516401994600/3628954
(मोगडाकलां)
|
2715005000NRG24030120241082227
|
03/01/2024
|
MIRGHI DAVI
|
2715005WL036376
|
MIRGHI DAVI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143309
|
|
MIRAGI
|
UCO BANK(607066)
|
|
50
|
LUNI
|
RJ-271500516401994600/3628959
(मोगडाकलां)
|
2715005000NRG24030120241082228
|
03/01/2024
|
maddhu
|
2715005WL036376
|
maddhu
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785143244
|
|
MADHU PAPPU
|
UCO BANK(607066)
|
|
51
|
LUNI
|
RJ-271500516401994600/3628980
(मोगडाकलां)
|
2715005000NRG24030120241082229
|
03/01/2024
|
MANJU
|
2715005WL036376
|
MANJU
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143291
|
|
MANJU WO VIRAMA RAM
|
UCO BANK(607066)
|
|
52
|
LUNI
|
RJ-271500516401994600/3629033
(मोगडाकलां)
|
2715005000NRG24030120241082231
|
03/01/2024
|
Samdu
|
2715005WL036376
|
Samdu
|
00462
|
UCBA0001301
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785143348
|
|
SAMDU WO PUNARAM
|
UCO BANK(607066)
|
|
53
|
LUNI
|
RJ-271500516401994600/3629049
(मोगडाकलां)
|
2715005000NRG24030120241082233
|
03/01/2024
|
RADHA
|
2715005WL036376
|
RADHA
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143284
|
|
RADHA
|
UCO BANK(607066)
|
|
54
|
LUNI
|
RJ-271500516401994600/3629050-B
(मोगडाकलां)
|
2715005000NRG24030120241082234
|
03/01/2024
|
Aruna
|
2715005WL036376
|
Aruna
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785143281
|
|
ARUNA W/O JHUMAR LAL
|
UCO BANK(607066)
|
|
55
|
LUNI
|
RJ-271500516401994600/3629053-a
(मोगडाकलां)
|
2715005000NRG24030120241082235
|
03/01/2024
|
SUJAKI
|
2715005WL036376
|
SUJAKI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785143237
|
|
SUJAKI WO BABURAM
|
UCO BANK(607066)
|
|
56
|
LUNI
|
RJ-271500516401994600/3629053-C
(मोगडाकलां)
|
2715005000NRG24030120241082164
|
03/01/2024
|
Geeta
|
2715005WL036374
|
Geeta
|
00462
|
UCBA0001301
|
3458
|
3458
|
Processed
|
14/03/2024
|
|
1785143314
|
|
GITA
|
UCO BANK(607066)
|
|
57
|
LUNI
|
RJ-271500516401994600/3629071-A
(मोगडाकलां)
|
2715005000NRG24030120241082236
|
03/01/2024
|
SHOBHA
|
2715005WL036376
|
SHOBHA
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785143323
|
|
SHOBHA
|
UCO BANK(607066)
|
|
58
|
LUNI
|
RJ-271500516401994600/3629078-A
(मोगडाकलां)
|
2715005000NRG24030120241082237
|
03/01/2024
|
SUNDAERI
|
2715005WL036376
|
SUNDAERI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143308
|
|
SUNDARI
|
UCO BANK(607066)
|
|
59
|
LUNI
|
RJ-271500516401994600/3629080
(मोगडाकलां)
|
2715005000NRG24030120241082175
|
03/01/2024
|
DAVI
|
2715005WL036375
|
DAVI
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785143340
|
|
DEVI
|
UCO BANK(607066)
|
|
60
|
LUNI
|
RJ-271500516401994600/3629083-b
(मोगडाकलां)
|
2715005000NRG24030120241082238
|
03/01/2024
|
DARIYA
|
2715005WL036376
|
DARIYA
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785143258
|
|
DARIYA
|
UCO BANK(607066)
|
|
61
|
LUNI
|
RJ-271500516401994600/3629085
(मोगडाकलां)
|
2715005000NRG24030120241082239
|
03/01/2024
|
ROOKADI
|
2715005WL036376
|
ROOKADI
|
00462
|
UCBA0001301
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785143270
|
|
ROOKADI
|
UCO BANK(607066)
|
|
62
|
LUNI
|
RJ-271500516401994600/3629104
(मोगडाकलां)
|
2715005000NRG24030120241082241
|
03/01/2024
|
SANKI DEVI
|
2715005WL036376
|
SANKI DEVI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785143310
|
|
SINKEE
|
UCO BANK(607066)
|
|
63
|
LUNI
|
RJ-271500516401994600/3629106
(मोगडाकलां)
|
2715005000NRG24030120241082242
|
03/01/2024
|
DEvAli DEVI
|
2715005WL036376
|
DEvAli DEVI
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785143285
|
|
DEVALI
|
UCO BANK(607066)
|
|
64
|
LUNI
|
RJ-271500516401994600/3629113
(मोगडाकलां)
|
2715005000NRG24030120241082243
|
03/01/2024
|
DAVI
|
2715005WL036376
|
DAVI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143249
|
|
DEVI
|
UCO BANK(607066)
|
|
65
|
LUNI
|
RJ-271500516401994600/3629123
(मोगडाकलां)
|
2715005000NRG24030120241082244
|
03/01/2024
|
SUGNA
|
2715005WL036376
|
SUGNA
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143240
|
|
SUGNA
|
UCO BANK(607066)
|
|
66
|
LUNI
|
RJ-271500516401994600/3629124
(मोगडाकलां)
|
2715005000NRG24030120241082245
|
03/01/2024
|
SANTOSH
|
2715005WL036376
|
SANTOSH
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785143287
|
|
SHANTOSH DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
67
|
LUNI
|
RJ-271500516401994600/3629132
(मोगडाकलां)
|
2715005000NRG24030120241082246
|
03/01/2024
|
CHAINA DEVI
|
2715005WL036376
|
CHAINA DEVI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143275
|
|
CHAINA DEVI
|
UCO BANK(607066)
|
|
68
|
LUNI
|
RJ-271500516401994600/3629167-B
(मोगडाकलां)
|
2715005000NRG24030120241082248
|
03/01/2024
|
CHMALI
|
2715005WL036376
|
CHMALI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785143319
|
|
CHAMLA DEVI WO JALA RAM
|
UCO BANK(607066)
|
|
69
|
LUNI
|
RJ-271500516401994600/3629169
(मोगडाकलां)
|
2715005000NRG24030120241082249
|
03/01/2024
|
TIJAA
|
2715005WL036376
|
TIJAA
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785143279
|
|
TIJA W/O MADAN LAL
|
UCO BANK(607066)
|
|
70
|
LUNI
|
RJ-271500516401994600/3629191
(मोगडाकलां)
|
2715005000NRG24030120241082250
|
03/01/2024
|
MANGU
|
2715005WL036376
|
MANGU
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143247
|
|
MANJU
|
UCO BANK(607066)
|
|
71
|
LUNI
|
RJ-271500516401994600/3637151
(मोगडाकलां)
|
2715005000NRG24030120241082251
|
03/01/2024
|
SUGNA
|
2715005WL036376
|
SUGNA
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143278
|
|
SUGNI W/O UMA RAM
|
UCO BANK(607066)
|
|
72
|
LUNI
|
RJ-271500516401994600/3637154
(मोगडाकलां)
|
2715005000NRG24030120241082252
|
03/01/2024
|
TIJI
|
2715005WL036376
|
TIJI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143282
|
|
TIJI W/O SHERA RAM
|
UCO BANK(607066)
|
|
73
|
LUNI
|
RJ-271500516401994600/3637155-a
(मोगडाकलां)
|
2715005000NRG24030120241082253
|
03/01/2024
|
SITA
|
2715005WL036376
|
SITA
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143337
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
74
|
LUNI
|
RJ-271500516401994600/3637156
(मोगडाकलां)
|
2715005000NRG24030120241082254
|
03/01/2024
|
Lachi
|
2715005WL036376
|
Lachi
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143271
|
|
LACHHI
|
UCO BANK(607066)
|
|
75
|
LUNI
|
RJ-271500516401994600/3637181
(मोगडाकलां)
|
2715005000NRG24030120241082257
|
03/01/2024
|
BHALA RAM
|
2715005WL036376
|
BHALA RAM
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143283
|
|
BHALA RAM S/O SONA RAM
|
UCO BANK(607066)
|
|
76
|
LUNI
|
RJ-271500516401994600/3637183
(मोगडाकलां)
|
2715005000NRG24030120241082258
|
03/01/2024
|
SUA DEVI
|
2715005WL036376
|
SUA DEVI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143273
|
|
SUA DEVI
|
UCO BANK(607066)
|
|
77
|
LUNI
|
RJ-271500516401994600/3637184
(मोगडाकलां)
|
2715005000NRG24030120241082259
|
03/01/2024
|
SHANTI
|
2715005WL036376
|
SHANTI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785143290
|
|
SHANTI
|
UCO BANK(607066)
|
|
78
|
LUNI
|
RJ-271500516401994600/3637186-a
(मोगडाकलां)
|
2715005000NRG24030120241082260
|
03/01/2024
|
MANGII DEVI
|
2715005WL036376
|
MANGII DEVI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785143315
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
79
|
LUNI
|
RJ-271500516401994600/3637196-A
(मोगडाकलां)
|
2715005000NRG24030120241082165
|
03/01/2024
|
VIdha Devi
|
2715005WL036374
|
VIdha Devi
|
00462
|
UCBA0001301
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785143235
|
|
VIDHA DEVI
|
UCO BANK(607066)
|
|
80
|
LUNI
|
RJ-271500516401994600/3637196-B
(मोगडाकलां)
|
2715005000NRG24030120241082166
|
03/01/2024
|
PANI DEVI
|
2715005WL036374
|
PANI DEVI
|
00462
|
UCBA0001301
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785143248
|
|
PANI DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
81
|
LUNI
|
RJ-271500516401994600/3637197
(मोगडाकलां)
|
2715005000NRG24030120241082261
|
03/01/2024
|
Duwa devi
|
2715005WL036376
|
Duwa devi
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785143245
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
82
|
LUNI
|
RJ-271500516401994600/3637200
(मोगडाकलां)
|
2715005000NRG24030120241082262
|
03/01/2024
|
SEETA
|
2715005WL036376
|
SEETA
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143264
|
|
SEETA W/O KEVAL RAM
|
UCO BANK(607066)
|
|
83
|
LUNI
|
RJ-271500516401994600/3637203
(मोगडाकलां)
|
2715005000NRG24030120241082263
|
03/01/2024
|
BANSHILAL
|
2715005WL036376
|
BANSHILAL
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785143292
|
|
BANSI LAL SARGARA S/O DHANA RAM
|
UCO BANK(607066)
|
|
84
|
LUNI
|
RJ-271500516401994600/3637204
(मोगडाकलां)
|
2715005000NRG24030120241082264
|
03/01/2024
|
MADI
|
2715005WL036376
|
MADI
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785143274
|
|
MADI W/O JIVAN RAM
|
UCO BANK(607066)
|
|
85
|
LUNI
|
RJ-271500516401994600/3637247
(मोगडाकलां)
|
2715005000NRG24030120241082265
|
03/01/2024
|
Hasanki
|
2715005WL036376
|
Hasanki
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785143322
|
|
HASANKI
|
UCO BANK(607066)
|
|
86
|
LUNI
|
RJ-271500516401994600/3637315
(मोगडाकलां)
|
2715005000NRG24030120241082267
|
03/01/2024
|
SANDU
|
2715005WL036376
|
SANDU
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785143246
|
|
SANDU BHURDAS
|
UCO BANK(607066)
|
|
87
|
LUNI
|
RJ-271500516401994600/3637315-B
(मोगडाकलां)
|
2715005000NRG24030120241082268
|
03/01/2024
|
JASWANTI
|
2715005WL036376
|
JASWANTI
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785143328
|
|
JASWANTI W/O JAGDISH
|
UCO BANK(607066)
|
|
88
|
LUNI
|
RJ-271500516401994600/3637326
(मोगडाकलां)
|
2715005000NRG24030120241082269
|
03/01/2024
|
MAINA
|
2715005WL036376
|
MAINA
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785143334
|
|
MAINA
|
UCO BANK(607066)
|
|
89
|
LUNI
|
RJ-271500516401994600/3637362
(मोगडाकलां)
|
2715005000NRG24030120241082270
|
03/01/2024
|
PANI DEVI SARGARA
|
2715005WL036376
|
PANI DEVI SARGARA
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785143288
|
|
PANI DEVI W O POLA R
|
BANK OF BARODA(606985)
|
|
90
|
LUNI
|
RJ-271500516401994600/3637369
(मोगडाकलां)
|
2715005000NRG24030120241082271
|
03/01/2024
|
Satudi
|
2715005WL036376
|
Satudi
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785143286
|
|
SATUDI
|
UCO BANK(607066)
|
|
91
|
LUNI
|
RJ-271500516401994600/3637381-D
(मोगडाकलां)
|
2715005000NRG24030120241082274
|
03/01/2024
|
Khama devi
|
2715005WL036376
|
Khama devi
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143327
|
|
SHRAWAN RAM
|
UCO BANK(607066)
|
|
92
|
LUNI
|
RJ-271500516401994600/3637410
(मोगडाकलां)
|
2715005000NRG24030120241082275
|
03/01/2024
|
Virki
|
2715005WL036376
|
Virki
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143312
|
|
VIRAKI W/O AMRARAM
|
UCO BANK(607066)
|
|
93
|
LUNI
|
RJ-271500516401994600/3637415
(मोगडाकलां)
|
2715005000NRG24030120241082277
|
03/01/2024
|
DIYALI
|
2715005WL036376
|
DIYALI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143276
|
|
DIYALI
|
UCO BANK(607066)
|
|
94
|
LUNI
|
RJ-271500516401994600/51548340
(मोगडाकलां)
|
2715005000NRG24030120241082279
|
03/01/2024
|
DHAPPU
|
2715005WL036376
|
DHAPPU
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143341
|
|
DHAPU
|
UCO BANK(607066)
|
|
95
|
LUNI
|
RJ-271500516401994600/51548342
(मोगडाकलां)
|
2715005000NRG24030120241082280
|
03/01/2024
|
PAMAKI
|
2715005WL036376
|
PAMAKI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143336
|
|
PAMAKI
|
UCO BANK(607066)
|
|
96
|
LUNI
|
RJ-271500516401994600/51548354
(मोगडाकलां)
|
2715005000NRG24030120241082281
|
03/01/2024
|
GHAPU DEVI
|
2715005WL036376
|
GHAPU DEVI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143252
|
|
DHAPU DEVI W/O KALU RAM
|
UCO BANK(607066)
|
|
97
|
LUNI
|
RJ-271500516401994600/9251005
(मोगडाकलां)
|
2715005000NRG24030120241082282
|
03/01/2024
|
SITA
|
2715005WL036376
|
SITA
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143313
|
|
SITA W/O KESHA RAM
|
UCO BANK(607066)
|
|
98
|
LUNI
|
RJ-271500516401994600/9251006
(मोगडाकलां)
|
2715005000NRG24030120241082283
|
03/01/2024
|
SAYARI
|
2715005WL036376
|
SAYARI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143250
|
|
SAYRI
|
UCO BANK(607066)
|
|
99
|
LUNI
|
RJ-271500516401994600/9251137
(मोगडाकलां)
|
2715005000NRG24030120241082169
|
03/01/2024
|
DAVARAM
|
2715005WL036374
|
DAVARAM
|
00462
|
UCBA0001301
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785143307
|
|
DEVA RAM
|
UCO BANK(607066)
|
|
100
|
LUNI
|
RJ-271500516401994600/9251157
(मोगडाकलां)
|
2715005000NRG24030120241082288
|
03/01/2024
|
ROOKADI
|
2715005WL036376
|
ROOKADI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143272
|
|
ROOKADI
|
UCO BANK(607066)
|
|
101
|
LUNI
|
RJ-271500516401994600/9251167
(मोगडाकलां)
|
2715005000NRG24030120241082289
|
03/01/2024
|
Kamla
|
2715005WL036376
|
Kamla
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143243
|
|
KAMALI DEVI
|
UCO BANK(607066)
|
|
102
|
LUNI
|
RJ-271500516401994600/9251167-B
(मोगडाकलां)
|
2715005000NRG24030120241082290
|
03/01/2024
|
BEBY
|
2715005WL036376
|
BEBY
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143331
|
|
BEBY
|
UCO BANK(607066)
|
|
103
|
LUNI
|
RJ-271500516401994600/9251168
(मोगडाकलां)
|
2715005000NRG24030120241082291
|
03/01/2024
|
GANGA
|
2715005WL036376
|
GANGA
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143317
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUNI
|
RJ-271500516401994600/9251173-A
(मोगडाकलां)
|
2715005000NRG24030120241082292
|
03/01/2024
|
PAPLI
|
2715005WL036376
|
PAPLI
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785143236
|
|
PAPLI
|
UCO BANK(607066)
|
|
105
|
LUNI
|
RJ-271500516401994600/9251188
(मोगडाकलां)
|
2715005000NRG24030120241082294
|
03/01/2024
|
Papi
|
2715005WL036376
|
Papi
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785143330
|
|
PEPI DEVI
|
UCO BANK(607066)
|
|
106
|
LUNI
|
RJ-271500516401994600/9251226
(मोगडाकलां)
|
2715005000NRG24030120241082178
|
03/01/2024
|
FULHI DEVI
|
2715005WL036375
|
FULHI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143326
|
|
PHULI DEVI
|
UCO BANK(607066)
|
|
107
|
LUNI
|
RJ-271500516401994600/9251270-A
(मोगडाकलां)
|
2715005000NRG24030120241082179
|
03/01/2024
|
RAJI DEVI
|
2715005WL036375
|
RAJI DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785143321
|
|
RAJI DEVI
|
UCO BANK(607066)
|
|
108
|
LUNI
|
RJ-271500516401994600/9464825-A
(मोगडाकलां)
|
2715005000NRG24030120241082296
|
03/01/2024
|
DHAPU
|
2715005WL036376
|
DHAPU
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143318
|
|
DHAPU W/O HADMAN RAM
|
UCO BANK(607066)
|
|
109
|
LUNI
|
RJ-271500516401994600/9475011
(मोगडाकलां)
|
2715005000NRG24030120241082181
|
03/01/2024
|
KHAMA DAVI
|
2715005WL036375
|
KHAMA DAVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785143255
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
110
|
LUNI
|
RJ-271500516401994600/94750112
(मोगडाकलां)
|
2715005000NRG24030120241082182
|
03/01/2024
|
Dhapu
|
2715005WL036375
|
Dhapu
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785143338
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
111
|
LUNI
|
RJ-271500516401994600/94750123
(मोगडाकलां)
|
2715005000NRG24030120241082297
|
03/01/2024
|
BHANWARI
|
2715005WL036376
|
BHANWARI
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785143265
|
|
BHANWARI
|
UCO BANK(607066)
|
|
112
|
LUNI
|
RJ-271500516401994600/94750124
(मोगडाकलां)
|
2715005000NRG24030120241082183
|
03/01/2024
|
MORI
|
2715005WL036375
|
MORI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785143266
|
|
MORI
|
UCO BANK(607066)
|
|
113
|
LUNI
|
RJ-271500516401994600/94750143
(मोगडाकलां)
|
2715005000NRG24030120241082298
|
03/01/2024
|
Rakha
|
2715005WL036376
|
Rakha
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143241
|
|
REKHA
|
UCO BANK(607066)
|
|
114
|
LUNI
|
RJ-271500516401994600/9475019-C
(मोगडाकलां)
|
2715005000NRG24030120241082170
|
03/01/2024
|
Hukmaram
|
2715005WL036374
|
Hukmaram
|
00462
|
UCBA0001301
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785143297
|
|
HUKMA RAM NAI
|
UCO BANK(607066)
|
|
115
|
LUNI
|
RJ-271500516401994600/9475019-C
(मोगडाकलां)
|
2715005000NRG24030120241082171
|
03/01/2024
|
POOJA
|
2715005WL036374
|
POOJA
|
00462
|
UCBA0001301
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785143254
|
|
PUJA
|
UCO BANK(607066)
|
|
116
|
LUNI
|
RJ-271500516401994600/94750255
(मोगडाकलां)
|
2715005000NRG24030120241082299
|
03/01/2024
|
KELI DEVI
|
2715005WL036376
|
KELI DEVI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785143329
|
|
KELI
|
UCO BANK(607066)
|
|
117
|
LUNI
|
RJ-271500516401994600/94750278
(मोगडाकलां)
|
2715005000NRG24030120241082300
|
03/01/2024
|
manju
|
2715005WL036376
|
manju
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785143335
|
|
MANJU
|
UCO BANK(607066)
|
|
118
|
LUNI
|
RJ-271500516401994600/9475209
(मोगडाकलां)
|
2715005000NRG24030120241082301
|
03/01/2024
|
SITA
|
2715005WL036376
|
SITA
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143277
|
|
SITA W O BHAVARA RAM
|
BANK OF BARODA(606985)
|
|
119
|
LUNI
|
RJ-271500516401994600/9475210-a
(मोगडाकलां)
|
2715005000NRG24030120241082187
|
03/01/2024
|
shoanlal
|
2715005WL036375
|
shoanlal
|
00462
|
UCBA0001301
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785143342
|
|
SOHANLAL
|
BANK OF BARODA(606985)
|
|
120
|
LUNI
|
RJ-271500516401994600/9475249-A
(मोगडाकलां)
|
2715005000NRG24030120241082302
|
03/01/2024
|
SANTOSH
|
2715005WL036376
|
SANTOSH
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785143267
|
|
SANTOSH
|
UCO BANK(607066)
|
|
121
|
LUNI
|
RJ-271500516401994600/9475252
(मोगडाकलां)
|
2715005000NRG24030120241082188
|
03/01/2024
|
Sua Devi
|
2715005WL036375
|
Sua Devi
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143260
|
|
SUWA
|
UCO BANK(607066)
|
|
122
|
LUNI
|
RJ-271500516401994600/9475259-c
(मोगडाकलां)
|
2715005000NRG24030120241082303
|
03/01/2024
|
Samda
|
2715005WL036376
|
Samda
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785143263
|
|
SAMDA DEVI W/O SHIVA RAM
|
UCO BANK(607066)
|
|
123
|
LUNI
|
RJ-271500516401994600/9475259-D
(मोगडाकलां)
|
2715005000NRG24030120241082304
|
03/01/2024
|
Kamla
|
2715005WL036376
|
Kamla
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785143242
|
|
KAMALA DEVI WO FARSA RAM
|
UCO BANK(607066)
|
|
124
|
LUNI
|
RJ-271500516401994600/9475264
(मोगडाकलां)
|
2715005000NRG24030120241082305
|
03/01/2024
|
BOHARARAM
|
2715005WL036376
|
BOHARARAM
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785143239
|
|
BOHARARAM SO LABURAM
|
UCO BANK(607066)
|
|
125
|
LUNI
|
RJ-271500516401994600/9475274
(मोगडाकलां)
|
2715005000NRG24030120241082306
|
03/01/2024
|
CHNDRARAM
|
2715005WL036376
|
CHNDRARAM
|
00462
|
UCBA0001301
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785143343
|
|
CHANDRA RAM
|
UCO BANK(607066)
|
|
126
|
LUNI
|
RJ-271500516401994600/9475274
(मोगडाकलां)
|
2715005000NRG24030120241082307
|
03/01/2024
|
PANI
|
2715005WL036376
|
PANI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143238
|
|
PANI WO CHANDRARAM
|
UCO BANK(607066)
|
|
127
|
LUNI
|
RJ-271500516401994600/9475275
(मोगडाकलां)
|
2715005000NRG24030120241082308
|
03/01/2024
|
PAPLI
|
2715005WL036376
|
PAPLI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143298
|
|
PAPLI
|
UCO BANK(607066)
|
|
128
|
LUNI
|
RJ-271500516401994600/9475276
(मोगडाकलां)
|
2715005000NRG24030120241082309
|
03/01/2024
|
BHANWRI
|
2715005WL036376
|
BHANWRI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785143289
|
|
BHANVARI
|
UCO BANK(607066)
|
|
129
|
LUNI
|
RJ-271500516401994600/9475293-A
(मोगडाकलां)
|
2715005000NRG24030120241082312
|
03/01/2024
|
CHHAINI DEVI
|
2715005WL036376
|
CHHAINI DEVI
|
00462
|
UCBA0001301
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785143253
|
|
CHHAINI DEVI
|
UCO BANK(607066)
|
|
130
|
LUNI
|
RJ-271500516401994600/9993165378-A
(मोगडाकलां)
|
2715005000NRG24030120241082190
|
03/01/2024
|
BHAWARI
|
2715005WL036375
|
BHAWARI
|
00462
|
UCBA0001301
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785143320
|
|
BHANVARI DEVI
|
UCO BANK(607066)
|
|
131
|
LUNI
|
RJ-271500516402003200/51548394
(मोगडाकलां)
|
2715005000NRG24030120241082191
|
03/01/2024
|
JIMI DEVI
|
2715005WL036375
|
JIMI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143299
|
|
JHIMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LUNI
|
RJ-271500516402003200/9251079
(मोगडाकलां)
|
2715005000NRG24030120241082193
|
03/01/2024
|
BUDKI
|
2715005WL036375
|
BUDKI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785143296
|
|
BUDKAI WO BADAR RAM
|
BANK OF BARODA(606985)
|
|
133
|
LUNI
|
RJ-271500516402003200/9251080
(मोगडाकलां)
|
2715005000NRG24030120241082194
|
03/01/2024
|
NATHKI
|
2715005WL036375
|
NATHKI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785143293
|
|
NATHAKI WO MEGHARAM
|
BANK OF BARODA(606985)
|
|
134
|
LUNI
|
RJ-271500516402003200/9251084-A
(मोगडाकलां)
|
2715005000NRG24030120241082195
|
03/01/2024
|
NATHKI
|
2715005WL036375
|
NATHKI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143295
|
|
NATHKI W/O SHETAN RAM DEVASI
|
UCO BANK(607066)
|
|
135
|
LUNI
|
RJ-271500516402003200/9251085
(मोगडाकलां)
|
2715005000NRG24030120241082196
|
03/01/2024
|
SHANTI DEVI
|
2715005WL036375
|
SHANTI DEVI
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785143294
|
|
SHANTI WO GIRDHARI R
|
BANK OF BARODA(606985)
|
|
136
|
LUNI
|
RJ-271500516402003200/9251090
(मोगडाकलां)
|
2715005000NRG24030120241082198
|
03/01/2024
|
SAYARI
|
2715005WL036375
|
SAYARI
|
00462
|
UCBA0001301
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785143311
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
137
|
LUNI
|
RJ-271500516402003200/9251210
(मोगडाकलां)
|
2715005000NRG24030120241082200
|
03/01/2024
|
Mimaa
|
2715005WL036375
|
Mimaa
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143316
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
138
|
LUNI
|
RJ-271500516402003200/9251225
(मोगडाकलां)
|
2715005000NRG24030120241082201
|
03/01/2024
|
RADHA DEVI
|
2715005WL036375
|
RADHA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143301
|
|
RADHA DEVI W/O HEMA RAM PATEL
|
UCO BANK(607066)
|
|
139
|
LUNI
|
RJ-271500516402003200/9251227
(मोगडाकलां)
|
2715005000NRG24030120241082202
|
03/01/2024
|
DAKHU
|
2715005WL036375
|
DAKHU
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785143259
|
|
DAKHU
|
UCO BANK(607066)
|
|
140
|
LUNI
|
RJ-271500516402003200/9251228
(मोगडाकलां)
|
2715005000NRG24030120241082203
|
03/01/2024
|
PADMA DEVI
|
2715005WL036375
|
PADMA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143269
|
|
PADAMA
|
UCO BANK(607066)
|
|
141
|
LUNI
|
RJ-271500516402003200/9251269
(मोगडाकलां)
|
2715005000NRG24030120241082208
|
03/01/2024
|
CHOOTHI DEVI
|
2715005WL036375
|
CHOOTHI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143262
|
|
CHOUTHI DEVI
|
UCO BANK(607066)
|
|
142
|
LUNI
|
RJ-271500516402003200/9251272
(मोगडाकलां)
|
2715005000NRG24030120241082209
|
03/01/2024
|
JAMKU
|
2715005WL036375
|
JAMKU
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143261
|
|
JAMKU W/O SHIVA RAM
|
UCO BANK(607066)
|
|
143
|
LUNI
|
RJ-271500516402003200/9251273
(मोगडाकलां)
|
2715005000NRG24030120241082210
|
03/01/2024
|
MANGLI DEVI
|
2715005WL036375
|
MANGLI DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785143257
|
|
MANGLI DEVI
|
UCO BANK(607066)
|
|
144
|
LUNI
|
RJ-271500516402003200/9251282
(मोगडाकलां)
|
2715005000NRG24030120241082212
|
03/01/2024
|
KESI
|
2715005WL036375
|
KESI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143268
|
|
KESI WO RAMA RAM
|
UCO BANK(607066)
|
|
145
|
LUNI
|
RJ-271500516402003200/94750156
(मोगडाकलां)
|
2715005000NRG24030120241082214
|
03/01/2024
|
sarita
|
2715005WL036375
|
sarita
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143324
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
146
|
LUNI
|
RJ-271500516402003200/94750242
(मोगडाकलां)
|
2715005000NRG24030120241082217
|
03/01/2024
|
Seema
|
2715005WL036375
|
Seema
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143325
|
|
SIMA
|
UCO BANK(607066)
|
|
147
|
LUNI
|
RJ-271500516402003200/94750272
(मोगडाकलां)
|
2715005000NRG24030120241082218
|
03/01/2024
|
Karni daan
|
2715005WL036375
|
Karni daan
|
00462
|
UCBA0001301
|
900
|
900
|
Processed
|
14/03/2024
|
|
1785143303
|
|
KARNI DAN
|
UCO BANK(607066)
|
|
148
|
LUNI
|
RJ-271500516402003200/9475055
(मोगडाकलां)
|
2715005000NRG24030120241082219
|
03/01/2024
|
KAKU DEVI
|
2715005WL036375
|
KAKU DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785143300
|
|
KAKU DEVI WO KANA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247153
|
247153
|
|
|
|
|
|
|
|
|
149
|
LUNI
|
RJ-271500516401994600/94750190
(मोगडाकलां)
|
2715005000NRG24030120241082185
|
03/01/2024
|
geeta
|
2715005WL036375
|
geeta
|
00468
|
UBIN0822086
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785143349
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340346
|
340346
|
|
|
|
|
|
|
|