|
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-271500514501993800/9259288-B
(बोरानाडा)
|
2715005000NRG24070720230492430
|
10/07/2023
|
NIRMA
|
2715005WL015180
|
NIRMA
|
00045
|
BARB0BORANA
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522557
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500514501993800/9259291-B
(बोरानाडा)
|
2715005000NRG24070720230492434
|
10/07/2023
|
Manju
|
2715005WL015180
|
Manju
|
00045
|
BARB0JODPAL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522641
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500514501993800/9259292
(बोरानाडा)
|
2715005000NRG24070720230492221
|
10/07/2023
|
Saroj
|
2715005WL015178
|
Saroj
|
00045
|
BARB0VJDOLI
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800522671
|
|
SAROJ D/O KARNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500514501993800/51546502
(बोरानाडा)
|
2715005000NRG24070720230492210
|
10/07/2023
|
MAKHNA
|
2715005WL015178
|
MAKHNA
|
00045
|
BARB0VJPALR
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522652
|
|
MAKKA JABARDIN
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500514501993800/9259268
(बोरानाडा)
|
2715005000NRG24070720230492421
|
10/07/2023
|
ASHIKI
|
2715005WL015180
|
ASHIKI
|
00045
|
BARB0VJPALR
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522628
|
|
ASHIKI W/O BHALLA RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500514501993800/9259288
(बोरानाडा)
|
2715005000NRG24070720230492429
|
10/07/2023
|
GEETA DEVI
|
2715005WL015180
|
GEETA DEVI
|
00045
|
BARB0VJPALR
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522653
|
|
GEETA DEVI W O CHAINA RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500514501993800/9259297
(बोरानाडा)
|
2715005000NRG24070720230492439
|
10/07/2023
|
Pappu ram
|
2715005WL015180
|
Pappu ram
|
00045
|
BARB0VJPALR
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800522648
|
|
PAPPU RAM
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500514501993800/9259297
(बोरानाडा)
|
2715005000NRG24070720230492438
|
10/07/2023
|
SOBHA
|
2715005WL015180
|
SOBHA
|
00045
|
BARB0VJPALR
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522630
|
|
SOMA
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500514501993800/9259297-A
(बोरानाडा)
|
2715005000NRG24070720230492440
|
10/07/2023
|
JITENDER
|
2715005WL015180
|
JITENDER
|
00045
|
BARB0VJPALR
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522555
|
|
JITENDER
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500514501993800/9259297-B
(बोरानाडा)
|
2715005000NRG24070720230492441
|
10/07/2023
|
CHAMPA DEVI
|
2715005WL015180
|
CHAMPA DEVI
|
00045
|
BARB0VJPALR
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522642
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500514501993800/9259301
(बोरानाडा)
|
2715005000NRG24070720230492446
|
10/07/2023
|
Ravi
|
2715005WL015180
|
Ravi
|
00045
|
BARB0VJPALR
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522646
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500514501993800/9259306
(बोरानाडा)
|
2715005000NRG24070720230492449
|
10/07/2023
|
SUGANI
|
2715005WL015180
|
SUGANI
|
00045
|
BARB0VJPALR
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522632
|
|
SUGANI W/O BHANWARA RAM
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500514501993800/9259306-A
(बोरानाडा)
|
2715005000NRG24070720230492450
|
10/07/2023
|
Sumitra
|
2715005WL015180
|
Sumitra
|
00045
|
BARB0VJPALR
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522647
|
|
SUMITRA W/O BHAKAR RAM
|
UCO BANK(607066)
|
|
14
|
LUNI
|
RJ-271500514501993800/9259308-A
(बोरानाडा)
|
2715005000NRG24070720230492452
|
10/07/2023
|
CHANDA
|
2715005WL015180
|
CHANDA
|
00045
|
BARB0VJPALR
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522629
|
|
CHANDA W/O BHAGA RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
15
|
LUNI
|
RJ-271500514501993800/9259309
(बोरानाडा)
|
2715005000NRG24070720230492453
|
10/07/2023
|
LEELA DEVI
|
2715005WL015180
|
LEELA DEVI
|
00045
|
BARB0VJPALR
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522644
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
LUNI
|
RJ-271500514501993800/9259312
(बोरानाडा)
|
2715005000NRG24070720230492456
|
10/07/2023
|
KAMALI
|
2715005WL015180
|
KAMALI
|
00045
|
BARB0VJPALR
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522637
|
|
KAMALI
|
BANK OF BARODA(606985)
|
|
17
|
LUNI
|
RJ-271500514501993800/9259312-A
(बोरानाडा)
|
2715005000NRG24070720230492457
|
10/07/2023
|
SANGITA
|
2715005WL015180
|
SANGITA
|
00045
|
BARB0VJPALR
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522639
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
18
|
LUNI
|
RJ-271500514501993800/9259600-B
(बोरानाडा)
|
2715005000NRG24070720230492248
|
10/07/2023
|
MANJU
|
2715005WL015178
|
MANJU
|
00045
|
BARB0VJPALR
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522556
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
19
|
LUNI
|
RJ-271500514501993800/9259607
(बोरानाडा)
|
2715005000NRG24070720230492253
|
10/07/2023
|
SAMU KHAN
|
2715005WL015178
|
SAMU KHAN
|
00045
|
BARB0VJPALR
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522627
|
|
SAMU KHAN S/O RAHMAN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
LUNI
|
RJ-271500514501993800/9259609-C
(बोरानाडा)
|
2715005000NRG24070720230492255
|
10/07/2023
|
RAZIYA
|
2715005WL015178
|
RAZIYA
|
00045
|
BARB0VJPALR
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522640
|
|
RAZIA
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500514501993800/9259628
(बोरानाडा)
|
2715005000NRG24070720230492265
|
10/07/2023
|
SAMU
|
2715005WL015178
|
SAMU
|
00045
|
BARB0VJPALR
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522645
|
|
SAMU W/O LAKHE KHAN
|
BANK OF BARODA(606985)
|
|
22
|
LUNI
|
RJ-271500514501993800/9259636-A
(बोरानाडा)
|
2715005000NRG24070720230492269
|
10/07/2023
|
NENA
|
2715005WL015178
|
NENA
|
00045
|
BARB0VJPALR
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522643
|
|
NENA
|
BANK OF BARODA(606985)
|
|
23
|
LUNI
|
RJ-271500514501993800/9259639-A
(बोरानाडा)
|
2715005000NRG24070720230492271
|
10/07/2023
|
GUDDI
|
2715005WL015178
|
GUDDI
|
00045
|
BARB0VJPALR
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522638
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
24
|
LUNI
|
RJ-271500514501993800/9259654-b
(बोरानाडा)
|
2715005000NRG24070720230492277
|
10/07/2023
|
CHUTARA RAM
|
2715005WL015178
|
CHUTARA RAM
|
00045
|
BARB0VJPALR
|
980
|
980
|
Processed
|
24/08/2023
|
|
4800522635
|
|
CHUTARA RAM
|
BANK OF BARODA(606985)
|
|
25
|
LUNI
|
RJ-271500514501993800/9259662
(बोरानाडा)
|
2715005000NRG24070720230492469
|
10/07/2023
|
ALI
|
2715005WL015180
|
ALI
|
00045
|
BARB0VJPALR
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522631
|
|
ALI
|
BANK OF BARODA(606985)
|
|
26
|
LUNI
|
RJ-271500514501993800/9259676
(बोरानाडा)
|
2715005000NRG24070720230492476
|
10/07/2023
|
TIJA
|
2715005WL015180
|
TIJA
|
00045
|
BARB0VJPALR
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522636
|
|
TIJA O
|
BANK OF BARODA(606985)
|
|
27
|
LUNI
|
RJ-271500514501993800/9456251
(बोरानाडा)
|
2715005000NRG24070720230492285
|
10/07/2023
|
JACKHA
|
2715005WL015178
|
JACKHA
|
00045
|
BARB0VJPALR
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522634
|
|
JRINA W O MUSE KHAN
|
BANK OF BARODA(606985)
|
|
28
|
LUNI
|
RJ-271500514501993800/9456253
(बोरानाडा)
|
2715005000NRG24070720230492287
|
10/07/2023
|
AROPA
|
2715005WL015178
|
AROPA
|
00045
|
BARB0VJPALR
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522633
|
|
AROPA W\O SALEEM KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44575
|
44575
|
|
|
|
|
|
|
|
|
29
|
LUNI
|
RJ-271500517401965100/9484109
(सांगरिया)
|
2715005000NRG24070720230492495
|
10/07/2023
|
Anopi Devi
|
2715005WL015182
|
Anopi Devi
|
00048
|
BKID0006636
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800522548
|
|
ANOPI DEVI
|
INDUSIND BANK(607189)
|
|
30
|
LUNI
|
RJ-271500517401965100/9484132
(सांगरिया)
|
2715005000NRG24070720230492497
|
10/07/2023
|
DARIYAV GOSWAMI
|
2715005WL015182
|
DARIYAV GOSWAMI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522547
|
|
DARIYAV GOSWAMI W/O SHYAM SUNDAR GIRI
|
BANK OF INDIA(508505)
|
|
31
|
LUNI
|
RJ-271500517401965100/9485226
(सांगरिया)
|
2715005000NRG24070720230492503
|
10/07/2023
|
MUNNI
|
2715005WL015182
|
MUNNI
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522665
|
|
MUNNI W/O HIR GIRI
|
BANK OF INDIA(508505)
|
|
32
|
LUNI
|
RJ-271500517401965100/9485345
(सांगरिया)
|
2715005000NRG24070720230492512
|
10/07/2023
|
SUGNA
|
2715005WL015182
|
SUGNA
|
00048
|
BKID0006636
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800522543
|
|
Mrs. SUGNA W/O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNI
|
RJ-271500517401965100/9485379
(सांगरिया)
|
2715005000NRG24070720230492523
|
10/07/2023
|
santosh
|
2715005WL015182
|
santosh
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800522663
|
|
SANTOSH W/O ANDARAM DEVASI
|
BANK OF INDIA(508505)
|
|
34
|
LUNI
|
RJ-271500517401965100/9485382
(सांगरिया)
|
2715005000NRG24070720230492526
|
10/07/2023
|
MUNNI DEVI
|
2715005WL015182
|
MUNNI DEVI
|
00048
|
BKID0006636
|
480
|
480
|
Processed
|
24/08/2023
|
|
4800522551
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
LUNI
|
RJ-271500517401965100/9485382-B
(सांगरिया)
|
2715005000NRG24070720230492528
|
10/07/2023
|
Babu Devi
|
2715005WL015182
|
Babu Devi
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800522549
|
|
BABU DEVI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
36
|
LUNI
|
RJ-271500517401965100/9485407
(सांगरिया)
|
2715005000NRG24070720230492535
|
10/07/2023
|
JADAV
|
2715005WL015182
|
JADAV
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522545
|
|
Jadav
|
BANK OF BARODA(606985)
|
|
37
|
LUNI
|
RJ-271500517401965100/9485408-B
(सांगरिया)
|
2715005000NRG24070720230492537
|
10/07/2023
|
LILA DEVI
|
2715005WL015182
|
LILA DEVI
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800522550
|
|
LILA DEVI W/O BIRMA RAM
|
BANK OF INDIA(508505)
|
|
38
|
LUNI
|
RJ-271500517401965100/9485409
(सांगरिया)
|
2715005000NRG24070720230492538
|
10/07/2023
|
shavti Devi
|
2715005WL015182
|
shavti Devi
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522667
|
|
SHANTI BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
39
|
LUNI
|
RJ-271500517401965100/9485411
(सांगरिया)
|
2715005000NRG24070720230492541
|
10/07/2023
|
MEERA DEVI
|
2715005WL015182
|
MEERA DEVI
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800522544
|
|
Mrs. MIRA DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNI
|
RJ-271500517401965100/9485411-A
(सांगरिया)
|
2715005000NRG24070720230492542
|
10/07/2023
|
RAJU DEVI
|
2715005WL015182
|
RAJU DEVI
|
00048
|
BKID0006636
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800522552
|
|
Raju Devi
|
BANK OF BARODA(606985)
|
|
41
|
LUNI
|
RJ-271500517401965100/9485427-A
(सांगरिया)
|
2715005000NRG24070720230492546
|
10/07/2023
|
LILA DEVI
|
2715005WL015182
|
LILA DEVI
|
00048
|
BKID0006636
|
640
|
640
|
Processed
|
24/08/2023
|
|
4800522666
|
|
LILA DEVI W/O KANA RAM
|
BANK OF INDIA(508505)
|
|
42
|
LUNI
|
RJ-271500517401965100/9485440
(सांगरिया)
|
2715005000NRG24070720230492548
|
10/07/2023
|
JANI DEVI
|
2715005WL015182
|
JANI DEVI
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800522554
|
|
MRS JONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNI
|
RJ-271500517401965100/9485460-A
(सांगरिया)
|
2715005000NRG24070720230492549
|
10/07/2023
|
BHOM SINGH
|
2715005WL015182
|
BHOM SINGH
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800522669
|
|
BHOM SINGH DHAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
LUNI
|
RJ-271500517401965100/9485462
(सांगरिया)
|
2715005000NRG24070720230492550
|
10/07/2023
|
kamla Devi
|
2715005WL015182
|
kamla Devi
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800522664
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500517401965100/9497665
(सांगरिया)
|
2715005000NRG24070720230492556
|
10/07/2023
|
KAMLA
|
2715005WL015182
|
KAMLA
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800522553
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500517401965100/9497688
(सांगरिया)
|
2715005000NRG24070720230492561
|
10/07/2023
|
Doula Ram
|
2715005WL015182
|
Doula Ram
|
00048
|
BKID0006636
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800522668
|
|
DOULA RAM S/O BANSIN LAL
|
BANK OF INDIA(508505)
|
|
47
|
LUNI
|
RJ-271500517401965100/9497692-A
(सांगरिया)
|
2715005000NRG24070720230492563
|
10/07/2023
|
KELA DEVI
|
2715005WL015182
|
KELA DEVI
|
00048
|
BKID0006636
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800522546
|
|
KELA DEVI WO VISHNU
|
BANK OF INDIA(508505)
|
|
48
|
LUNI
|
RJ-271500517401965100/9497694
(सांगरिया)
|
2715005000NRG24070720230492564
|
10/07/2023
|
Dhapu
|
2715005WL015182
|
Dhapu
|
00048
|
BKID0006636
|
480
|
480
|
Processed
|
24/08/2023
|
|
4800522670
|
|
DHAPU W O HARI RAM
|
BANK OF INDIA(508505)
|
|
49
|
LUNI
|
RJ-271500517401965100/9497696
(सांगरिया)
|
2715005000NRG24070720230492566
|
10/07/2023
|
kalaki
|
2715005WL015182
|
kalaki
|
00048
|
BKID0006636
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522542
|
|
KALAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28640
|
28640
|
|
|
|
|
|
|
|
|
50
|
LUNI
|
RJ-271500514501994100/3620512-C
(बोरानाडा)
|
2715005000NRG24070720230491973
|
10/07/2023
|
SUMITRA
|
2715005WL015174
|
SUMITRA
|
00051
|
MAHB0001827
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800522540
|
|
SUMITRA WO TEJA RAM
|
UCO BANK(607066)
|
|
51
|
LUNI
|
RJ-271500514501994200/9259365-A
(बोरानाडा)
|
2715005000NRG24070720230492075
|
10/07/2023
|
RAMUDI
|
2715005WL015176
|
RAMUDI
|
00051
|
MAHB0001827
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522539
|
|
Mrs. ROMUDI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
52
|
LUNI
|
RJ-271500517401965100/9485465
(सांगरिया)
|
2715005000NRG24070720230492551
|
10/07/2023
|
RAM KANYA
|
2715005WL015182
|
RAM KANYA
|
00089
|
CBIN0281570
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800522673
|
|
Mrs. RAMKENYA W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
53
|
LUNI
|
RJ-271500517401965100/9485483-A
(सांगरिया)
|
2715005000NRG24070720230492552
|
10/07/2023
|
INDRA
|
2715005WL015182
|
INDRA
|
00176
|
IDIB000K818
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800522538
|
|
Mrs. Indra
|
INDIAN BANK(607105)
|
|
54
|
LUNI
|
RJ-271500517401965100/9485499
(सांगरिया)
|
2715005000NRG24070720230492554
|
10/07/2023
|
MAMATA
|
2715005WL015182
|
MAMATA
|
00176
|
IDIB000K818
|
960
|
960
|
Processed
|
24/08/2023
|
|
4800522537
|
|
Mrs. Mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
55
|
LUNI
|
RJ-271500517401965100/9485500
(सांगरिया)
|
2715005000NRG24070720230492555
|
10/07/2023
|
LEELA
|
2715005WL015182
|
LEELA
|
00354
|
PUNB0071200
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800522728
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
56
|
LUNI
|
RJ-271500514501994200/9259471-A
(बोरानाडा)
|
2715005000NRG24070720230492091
|
10/07/2023
|
SHYAMA DEVI
|
2715005WL015176
|
SHYAMA DEVI
|
00415
|
SBIN0031913
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522541
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500514501994200/9259499-A
(बोरानाडा)
|
2715005000NRG24070720230492099
|
10/07/2023
|
DOLA RAM
|
2715005WL015176
|
DOLA RAM
|
00415
|
SBIN0031913
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522672
|
|
MR DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
58
|
LUNI
|
RJ-271500514501993800/51546501
(बोरानाडा)
|
2715005000NRG24070720230492209
|
10/07/2023
|
BABU KHAN
|
2715005WL015178
|
BABU KHAN
|
00462
|
UCBA0001200
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522681
|
|
BABU KHAN SO BARKAT KHAN
|
UCO BANK(607066)
|
|
59
|
LUNI
|
RJ-271500514501993800/51546504
(बोरानाडा)
|
2715005000NRG24070720230492212
|
10/07/2023
|
HAPPA
|
2715005WL015178
|
HAPPA
|
00462
|
UCBA0001200
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522525
|
|
HAPI
|
UCO BANK(607066)
|
|
60
|
LUNI
|
RJ-271500514501993800/51546508
(बोरानाडा)
|
2715005000NRG24070720230492214
|
10/07/2023
|
GUDDI
|
2715005WL015178
|
GUDDI
|
00462
|
UCBA0001200
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522513
|
|
GUDDI WO IQBAL KHAN
|
UCO BANK(607066)
|
|
61
|
LUNI
|
RJ-271500514501993800/51546510
(बोरानाडा)
|
2715005000NRG24070720230492215
|
10/07/2023
|
GAMA
|
2715005WL015178
|
GAMA
|
00462
|
UCBA0001200
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522479
|
|
GHAMA
|
UCO BANK(607066)
|
|
62
|
LUNI
|
RJ-271500514501993800/51546514
(बोरानाडा)
|
2715005000NRG24070720230492216
|
10/07/2023
|
RAJIYA
|
2715005WL015178
|
RAJIYA
|
00462
|
UCBA0001200
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522500
|
|
RAJIYA W/O HABIB
|
UCO BANK(607066)
|
|
63
|
LUNI
|
RJ-271500514501993800/51546516
(बोरानाडा)
|
2715005000NRG24070720230492217
|
10/07/2023
|
SHAHARUKH KHAN
|
2715005WL015178
|
SHAHARUKH KHAN
|
00462
|
UCBA0001200
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800522674
|
|
SHAHARUKH KHAN SO BHURE KHAN
|
UCO BANK(607066)
|
|
64
|
LUNI
|
RJ-271500514501993800/51546517
(बोरानाडा)
|
2715005000NRG24070720230492218
|
10/07/2023
|
NEEMAJEE
|
2715005WL015178
|
NEEMAJEE
|
00462
|
UCBA0001200
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522684
|
|
NIMAJI W/O JAHUR KHAN
|
UCO BANK(607066)
|
|
65
|
LUNI
|
RJ-271500514501993800/9259291-A
(बोरानाडा)
|
2715005000NRG24070720230492433
|
10/07/2023
|
INDRA
|
2715005WL015180
|
INDRA
|
00462
|
UCBA0001200
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522523
|
|
INDRA WO KISHANA RAM
|
UCO BANK(607066)
|
|
66
|
LUNI
|
RJ-271500514501993800/9259311
(बोरानाडा)
|
2715005000NRG24070720230492455
|
10/07/2023
|
Leela
|
2715005WL015180
|
Leela
|
00462
|
UCBA0001200
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522521
|
|
LEELA WO REWANTAV RAM
|
UCO BANK(607066)
|
|
67
|
LUNI
|
RJ-271500514501993800/9259314
(बोरानाडा)
|
2715005000NRG24070720230492458
|
10/07/2023
|
PINKI
|
2715005WL015180
|
PINKI
|
00462
|
UCBA0001200
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522519
|
|
PINKI WO GOVAR RAM
|
UCO BANK(607066)
|
|
68
|
LUNI
|
RJ-271500514501993800/9259316
(बोरानाडा)
|
2715005000NRG24070720230492460
|
10/07/2023
|
FATKEE
|
2715005WL015180
|
FATKEE
|
00462
|
UCBA0001200
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800522750
|
|
PHATIYA WO SHANKAR RAM
|
UCO BANK(607066)
|
|
69
|
LUNI
|
RJ-271500514501993800/9259323
(बोरानाडा)
|
2715005000NRG24070720230492222
|
10/07/2023
|
MAGU BANO
|
2715005WL015178
|
MAGU BANO
|
00462
|
UCBA0001200
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800522738
|
|
MAGU BANO WO SIKANDRA KHAN
|
UCO BANK(607066)
|
|
70
|
LUNI
|
RJ-271500514501993800/9259325-A
(बोरानाडा)
|
2715005000NRG24070720230492462
|
10/07/2023
|
AMJAD KHAN
|
2715005WL015180
|
AMJAD KHAN
|
00462
|
UCBA0001200
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522694
|
|
AMJAD KHAN
|
UCO BANK(607066)
|
|
71
|
LUNI
|
RJ-271500514501993800/9259327
(बोरानाडा)
|
2715005000NRG24070720230492223
|
10/07/2023
|
BAHIDA
|
2715005WL015178
|
BAHIDA
|
00462
|
UCBA0001200
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522690
|
|
BAHIDA WO NOOR KHAN
|
UCO BANK(607066)
|
|
72
|
LUNI
|
RJ-271500514501993800/9259329
(बोरानाडा)
|
2715005000NRG24070720230492224
|
10/07/2023
|
RAHMAT BANO
|
2715005WL015178
|
RAHMAT BANO
|
00462
|
UCBA0001200
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522468
|
|
MRS REHMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500514501993800/9259333
(बोरानाडा)
|
2715005000NRG24070720230492225
|
10/07/2023
|
GOPA
|
2715005WL015178
|
GOPA
|
00462
|
UCBA0001200
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522467
|
|
GOPA WO NISAR KHAN
|
UCO BANK(607066)
|
|
74
|
LUNI
|
RJ-271500514501993800/9259339
(बोरानाडा)
|
2715005000NRG24070720230492226
|
10/07/2023
|
KALSUMA
|
2715005WL015178
|
KALSUMA
|
00462
|
UCBA0001200
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522465
|
|
KALSUM WO SOKHAT KHAN
|
UCO BANK(607066)
|
|
75
|
LUNI
|
RJ-271500514501993800/9259343-a
(बोरानाडा)
|
2715005000NRG24070720230492227
|
10/07/2023
|
JARINA
|
2715005WL015178
|
JARINA
|
00462
|
UCBA0001200
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522466
|
|
JARINA WO REHMAT KHAN
|
UCO BANK(607066)
|
|
76
|
LUNI
|
RJ-271500514501993800/9259346
(बोरानाडा)
|
2715005000NRG24070720230492228
|
10/07/2023
|
JAYADA
|
2715005WL015178
|
JAYADA
|
00462
|
UCBA0001200
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522469
|
|
JAYADA W/O SHAUKAT KHAN
|
UCO BANK(607066)
|
|
77
|
LUNI
|
RJ-271500514501993800/9259349
(बोरानाडा)
|
2715005000NRG24070720230492229
|
10/07/2023
|
Kasturi
|
2715005WL015178
|
Kasturi
|
00462
|
UCBA0001200
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522508
|
|
KASTURI
|
UCO BANK(607066)
|
|
78
|
LUNI
|
RJ-271500514501993800/9259568
(बोरानाडा)
|
2715005000NRG24070720230492236
|
10/07/2023
|
RUKA
|
2715005WL015178
|
RUKA
|
00462
|
UCBA0001200
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522484
|
|
RUKA WO RAFIK KHAN
|
UCO BANK(607066)
|
|
79
|
LUNI
|
RJ-271500514501993800/9259569
(बोरानाडा)
|
2715005000NRG24070720230492237
|
10/07/2023
|
SOFA
|
2715005WL015178
|
SOFA
|
00462
|
UCBA0001200
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800522489
|
|
SOPHA W/O NISAR KHAN
|
UCO BANK(607066)
|
|
80
|
LUNI
|
RJ-271500514501993800/9259571
(बोरानाडा)
|
2715005000NRG24070720230492238
|
10/07/2023
|
SOFA
|
2715005WL015178
|
SOFA
|
00462
|
UCBA0001200
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522493
|
|
SOPHA W/O ASIN
|
UCO BANK(607066)
|
|
81
|
LUNI
|
RJ-271500514501993800/9259572
(बोरानाडा)
|
2715005000NRG24070720230492239
|
10/07/2023
|
SAIDA BANO
|
2715005WL015178
|
SAIDA BANO
|
00462
|
UCBA0001200
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522515
|
|
SAIDA BANO WO MUBARAK KHAN
|
UCO BANK(607066)
|
|
82
|
LUNI
|
RJ-271500514501993800/9259574
(बोरानाडा)
|
2715005000NRG24070720230492240
|
10/07/2023
|
PUSI
|
2715005WL015178
|
PUSI
|
00462
|
UCBA0001200
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522675
|
|
PUSI WO NAYU KHAN
|
UCO BANK(607066)
|
|
83
|
LUNI
|
RJ-271500514501993800/9259579
(बोरानाडा)
|
2715005000NRG24070720230492241
|
10/07/2023
|
GAMA
|
2715005WL015178
|
GAMA
|
00462
|
UCBA0001200
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522475
|
|
GAMA WO ASIN
|
UCO BANK(607066)
|
|
84
|
LUNI
|
RJ-271500514501993800/9259582-A
(बोरानाडा)
|
2715005000NRG24070720230492242
|
10/07/2023
|
MALEEKA
|
2715005WL015178
|
MALEEKA
|
00462
|
UCBA0001200
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522476
|
|
MALKI
|
UCO BANK(607066)
|
|
85
|
LUNI
|
RJ-271500514501993800/9259585
(बोरानाडा)
|
2715005000NRG24070720230492243
|
10/07/2023
|
Ida
|
2715005WL015178
|
Ida
|
00462
|
UCBA0001200
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522749
|
|
IDA W/O YASHIN KHAN
|
UCO BANK(607066)
|
|
86
|
LUNI
|
RJ-271500514501993800/9259589
(बोरानाडा)
|
2715005000NRG24070720230492244
|
10/07/2023
|
FIROJAKI
|
2715005WL015178
|
FIROJAKI
|
00462
|
UCBA0001200
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522482
|
|
PIROJAKI WO SABU KHAN
|
UCO BANK(607066)
|
|
87
|
LUNI
|
RJ-271500514501993800/9259597-A
(बोरानाडा)
|
2715005000NRG24070720230492245
|
10/07/2023
|
KUSIDA
|
2715005WL015178
|
KUSIDA
|
00462
|
UCBA0001200
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800522477
|
|
KUSIDA WO FIROZ KHAN
|
UCO BANK(607066)
|
|
88
|
LUNI
|
RJ-271500514501993800/9259599
(बोरानाडा)
|
2715005000NRG24070720230492246
|
10/07/2023
|
SOFA
|
2715005WL015178
|
SOFA
|
00462
|
UCBA0001200
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522512
|
|
SOPA BANO W/O BABU KHAN
|
UCO BANK(607066)
|
|
89
|
LUNI
|
RJ-271500514501993800/9259600-A
(बोरानाडा)
|
2715005000NRG24070720230492247
|
10/07/2023
|
MUSE KHAN
|
2715005WL015178
|
MUSE KHAN
|
00462
|
UCBA0001200
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800522494
|
|
MUSE KHAN S/O GAFUR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
LUNI
|
RJ-271500514501993800/9259602
(बोरानाडा)
|
2715005000NRG24070720230492249
|
10/07/2023
|
FARINA
|
2715005WL015178
|
FARINA
|
00462
|
UCBA0001200
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800522678
|
|
PHARINA BANO
|
BANK OF BARODA(606985)
|
|
91
|
LUNI
|
RJ-271500514501993800/9259603-A
(बोरानाडा)
|
2715005000NRG24070720230492250
|
10/07/2023
|
pappu begam
|
2715005WL015178
|
pappu begam
|
00462
|
UCBA0001200
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522518
|
|
PAPPU BEGUM WO SHAKUR KHAN
|
UCO BANK(607066)
|
|
92
|
LUNI
|
RJ-271500514501993800/9259605
(बोरानाडा)
|
2715005000NRG24070720230492251
|
10/07/2023
|
IDA
|
2715005WL015178
|
IDA
|
00462
|
UCBA0001200
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522705
|
|
IDA WO ALIKHAN
|
UCO BANK(607066)
|
|
93
|
LUNI
|
RJ-271500514501993800/9259606
(बोरानाडा)
|
2715005000NRG24070720230492252
|
10/07/2023
|
SOPA
|
2715005WL015178
|
SOPA
|
00462
|
UCBA0001200
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522487
|
|
SOPA WO ABBU KHAN
|
UCO BANK(607066)
|
|
94
|
LUNI
|
RJ-271500514501993800/9259609-A
(बोरानाडा)
|
2715005000NRG24070720230492254
|
10/07/2023
|
PARVIN
|
2715005WL015178
|
PARVIN
|
00462
|
UCBA0001200
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800522683
|
|
PARVIN
|
CANARA BANK(508532)
|
|
95
|
LUNI
|
RJ-271500514501993800/9259612
(बोरानाडा)
|
2715005000NRG24070720230492257
|
10/07/2023
|
SAGAR KHAN
|
2715005WL015178
|
SAGAR KHAN
|
00462
|
UCBA0001200
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522680
|
|
SAGAR KHAN S/O ISMAIL KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
LUNI
|
RJ-271500514501993800/9259620-A
(बोरानाडा)
|
2715005000NRG24070720230492261
|
10/07/2023
|
BAYA
|
2715005WL015178
|
BAYA
|
00462
|
UCBA0001200
|
1680
|
1680
|
Rejected
|
25/08/2023
|
|
4800522491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
LUNI
|
RJ-271500514501993800/9259624
(बोरानाडा)
|
2715005000NRG24070720230492263
|
10/07/2023
|
MEEHARUNA
|
2715005WL015178
|
MEEHARUNA
|
00462
|
UCBA0001200
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800522520
|
|
MEEHARUNA WO HAIDAR KHAN
|
UCO BANK(607066)
|
|
98
|
LUNI
|
RJ-271500514501993800/9259626
(बोरानाडा)
|
2715005000NRG24070720230492264
|
10/07/2023
|
SAMMU KHAN
|
2715005WL015178
|
SAMMU KHAN
|
00462
|
UCBA0001200
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522729
|
|
SAMU KHAN SO RAHIM KHAN
|
UCO BANK(607066)
|
|
99
|
LUNI
|
RJ-271500514501993800/9259631
(बोरानाडा)
|
2715005000NRG24070720230492266
|
10/07/2023
|
BISMILA
|
2715005WL015178
|
BISMILA
|
00462
|
UCBA0001200
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522679
|
|
BISMILA W/O FAKIR
|
UCO BANK(607066)
|
|
100
|
LUNI
|
RJ-271500514501993800/9259632-A
(बोरानाडा)
|
2715005000NRG24070720230492267
|
10/07/2023
|
AROPA
|
2715005WL015178
|
AROPA
|
00462
|
UCBA0001200
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522473
|
|
AROPA
|
UCO BANK(607066)
|
|
101
|
LUNI
|
RJ-271500514501993800/9259633
(बोरानाडा)
|
2715005000NRG24070720230492268
|
10/07/2023
|
JUBAIDA
|
2715005WL015178
|
JUBAIDA
|
00462
|
UCBA0001200
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522504
|
|
JUBAIDA W/O JAMAL KHAN
|
UCO BANK(607066)
|
|
102
|
LUNI
|
RJ-271500514501993800/9259637
(बोरानाडा)
|
2715005000NRG24070720230492270
|
10/07/2023
|
DALE
|
2715005WL015178
|
DALE
|
00462
|
UCBA0001200
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800522502
|
|
DALLE KHAN
|
UCO BANK(607066)
|
|
103
|
LUNI
|
RJ-271500514501993800/9259644
(बोरानाडा)
|
2715005000NRG24070720230492273
|
10/07/2023
|
Haphi
|
2715005WL015178
|
Haphi
|
00462
|
UCBA0001200
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522739
|
|
HAFI
|
UCO BANK(607066)
|
|
104
|
LUNI
|
RJ-271500514501993800/9259645
(बोरानाडा)
|
2715005000NRG24070720230492464
|
10/07/2023
|
BISMILA
|
2715005WL015180
|
BISMILA
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522718
|
|
BISIYA W/O HAMID KHAN
|
UCO BANK(607066)
|
|
105
|
LUNI
|
RJ-271500514501993800/9259647
(बोरानाडा)
|
2715005000NRG24070720230492274
|
10/07/2023
|
SABINA
|
2715005WL015178
|
SABINA
|
00462
|
UCBA0001200
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800522506
|
|
SABINA W/O SADIK
|
UCO BANK(607066)
|
|
106
|
LUNI
|
RJ-271500514501993800/9259649
(बोरानाडा)
|
2715005000NRG24070720230492275
|
10/07/2023
|
HAPPI
|
2715005WL015178
|
HAPPI
|
00462
|
UCBA0001200
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800522471
|
|
HAPPI BANO WO FIROZ KHAN
|
UCO BANK(607066)
|
|
107
|
LUNI
|
RJ-271500514501993800/9259652
(बोरानाडा)
|
2715005000NRG24070720230492466
|
10/07/2023
|
KALKI
|
2715005WL015180
|
KALKI
|
00462
|
UCBA0001200
|
1950
|
1950
|
Rejected
|
25/08/2023
|
|
4800522733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
LUNI
|
RJ-271500514501993800/9259674
(बोरानाडा)
|
2715005000NRG24070720230492475
|
10/07/2023
|
SONALI
|
2715005WL015180
|
SONALI
|
00462
|
UCBA0001200
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522524
|
|
SONALI WO PABU RAM
|
UCO BANK(607066)
|
|
109
|
LUNI
|
RJ-271500514501993800/9259683
(बोरानाडा)
|
2715005000NRG24070720230492478
|
10/07/2023
|
GAJRA
|
2715005WL015180
|
GAJRA
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522488
|
|
GAJARA WO BASTI RAM
|
UCO BANK(607066)
|
|
110
|
LUNI
|
RJ-271500514501993800/9259687
(बोरानाडा)
|
2715005000NRG24070720230492279
|
10/07/2023
|
JUBEDA
|
2715005WL015178
|
JUBEDA
|
00462
|
UCBA0001200
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522470
|
|
JUBEDA WO JEPU KHAN
|
UCO BANK(607066)
|
|
111
|
LUNI
|
RJ-271500514501993800/9259687-A
(बोरानाडा)
|
2715005000NRG24070720230492280
|
10/07/2023
|
sima
|
2715005WL015178
|
sima
|
00462
|
UCBA0001200
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522754
|
|
SIMA WO SALIM KHAN
|
UCO BANK(607066)
|
|
112
|
LUNI
|
RJ-271500514501993800/9259688
(बोरानाडा)
|
2715005000NRG24070720230492281
|
10/07/2023
|
SAMU
|
2715005WL015178
|
SAMU
|
00462
|
UCBA0001200
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522478
|
|
SAMU WO JOB KHAN
|
UCO BANK(607066)
|
|
113
|
LUNI
|
RJ-271500514501993800/9259693-A
(बोरानाडा)
|
2715005000NRG24070720230492479
|
10/07/2023
|
HAPPI
|
2715005WL015180
|
HAPPI
|
00462
|
UCBA0001200
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522689
|
|
HAPPI
|
UCO BANK(607066)
|
|
114
|
LUNI
|
RJ-271500514501993800/9259700
(बोरानाडा)
|
2715005000NRG24070720230492283
|
10/07/2023
|
DHAI
|
2715005WL015178
|
DHAI
|
00462
|
UCBA0001200
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800522498
|
|
DHAI WO SARDAR KHAN
|
UCO BANK(607066)
|
|
115
|
LUNI
|
RJ-271500514501993800/9456251-A
(बोरानाडा)
|
2715005000NRG24070720230492480
|
10/07/2023
|
MOHAMMAD SAID
|
2715005WL015180
|
MOHAMMAD SAID
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522507
|
|
MOHAMMAD SAID SO MUSE KHAN
|
UCO BANK(607066)
|
|
116
|
LUNI
|
RJ-271500514501993800/9456251-A
(बोरानाडा)
|
2715005000NRG24070720230492481
|
10/07/2023
|
SABINA BANO
|
2715005WL015180
|
SABINA BANO
|
00462
|
UCBA0001200
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522501
|
|
SABINA BANO WO MOHAMMED SHAHID
|
UCO BANK(607066)
|
|
117
|
LUNI
|
RJ-271500514501993800/9456252
(बोरानाडा)
|
2715005000NRG24070720230492286
|
10/07/2023
|
GUDDI
|
2715005WL015178
|
GUDDI
|
00462
|
UCBA0001200
|
1400
|
1400
|
Rejected
|
25/08/2023
|
|
4800522691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
LUNI
|
RJ-271500514501993800/9456255
(बोरानाडा)
|
2715005000NRG24070720230492289
|
10/07/2023
|
NURAJAHAN
|
2715005WL015178
|
NURAJAHAN
|
00462
|
UCBA0001200
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522682
|
|
NURAJAHAN
|
UCO BANK(607066)
|
|
119
|
LUNI
|
RJ-271500514501993800/9456256
(बोरानाडा)
|
2715005000NRG24070720230492290
|
10/07/2023
|
RAJU
|
2715005WL015178
|
RAJU
|
00462
|
UCBA0001200
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522490
|
|
RAJU W/O FIROJ KHAN
|
UCO BANK(607066)
|
|
120
|
LUNI
|
RJ-271500514501993800/9456256-A
(बोरानाडा)
|
2715005000NRG24070720230492291
|
10/07/2023
|
Zarina
|
2715005WL015178
|
Zarina
|
00462
|
UCBA0001200
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522686
|
|
ZARINA WO NAJIR KHAN
|
UCO BANK(607066)
|
|
121
|
LUNI
|
RJ-271500514501993800/9456257
(बोरानाडा)
|
2715005000NRG24070720230492292
|
10/07/2023
|
AROPA
|
2715005WL015178
|
AROPA
|
00462
|
UCBA0001200
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522472
|
|
AROPA WO ALI KHAN
|
UCO BANK(607066)
|
|
122
|
LUNI
|
RJ-271500514501993800/9456258
(बोरानाडा)
|
2715005000NRG24070720230492293
|
10/07/2023
|
HANIFA
|
2715005WL015178
|
HANIFA
|
00462
|
UCBA0001200
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522499
|
|
HANIPHA W/O SBU KHAN
|
UCO BANK(607066)
|
|
123
|
LUNI
|
RJ-271500514501993800/9456266
(बोरानाडा)
|
2715005000NRG24070720230492295
|
10/07/2023
|
CHANDA KHAN
|
2715005WL015178
|
CHANDA KHAN
|
00462
|
UCBA0001200
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522503
|
|
CHAND KHAN SO GANI KHAN
|
UCO BANK(607066)
|
|
124
|
LUNI
|
RJ-271500514501993800/9456268-A
(बोरानाडा)
|
2715005000NRG24070720230492296
|
10/07/2023
|
SMA
|
2715005WL015178
|
SMA
|
00462
|
UCBA0001200
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522474
|
|
SMA
|
UCO BANK(607066)
|
|
125
|
LUNI
|
RJ-271500514501993800/9456269
(बोरानाडा)
|
2715005000NRG24070720230492298
|
10/07/2023
|
JARINA
|
2715005WL015178
|
JARINA
|
00462
|
UCBA0001200
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522688
|
|
JARINA WO IKLA KHAN
|
UCO BANK(607066)
|
|
126
|
LUNI
|
RJ-271500514501993800/9456270-A
(बोरानाडा)
|
2715005000NRG24070720230492299
|
10/07/2023
|
MUNNI
|
2715005WL015178
|
MUNNI
|
00462
|
UCBA0001200
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800522496
|
|
MUNNI WO SABUDIN
|
UCO BANK(607066)
|
|
127
|
LUNI
|
RJ-271500514501993800/9456271
(बोरानाडा)
|
2715005000NRG24070720230492300
|
10/07/2023
|
MUMTAJ
|
2715005WL015178
|
MUMTAJ
|
00462
|
UCBA0001200
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522709
|
|
MUMTAJ
|
BANK OF BARODA(606985)
|
|
128
|
LUNI
|
RJ-271500514501993800/9456275
(बोरानाडा)
|
2715005000NRG24070720230492301
|
10/07/2023
|
KHATUN
|
2715005WL015178
|
KHATUN
|
00462
|
UCBA0001200
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522492
|
|
MRS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNI
|
RJ-271500514501993800/9456275-A
(बोरानाडा)
|
2715005000NRG24070720230492482
|
10/07/2023
|
ZARINA
|
2715005WL015180
|
ZARINA
|
00462
|
UCBA0001200
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522481
|
|
ZARINA WO NAJIR KHAN
|
UCO BANK(607066)
|
|
130
|
LUNI
|
RJ-271500514501993800/9456276
(बोरानाडा)
|
2715005000NRG24070720230492302
|
10/07/2023
|
GUDDI
|
2715005WL015178
|
GUDDI
|
00462
|
UCBA0001200
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522480
|
|
GUDDI WO HASAM KHAN
|
UCO BANK(607066)
|
|
131
|
LUNI
|
RJ-271500514501993800/9456277
(बोरानाडा)
|
2715005000NRG24070720230492303
|
10/07/2023
|
SAMI
|
2715005WL015178
|
SAMI
|
00462
|
UCBA0001200
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522685
|
|
SAMI W/O BABU KHAN
|
UCO BANK(607066)
|
|
132
|
LUNI
|
RJ-271500514501993800/9456277-B
(बोरानाडा)
|
2715005000NRG24070720230492304
|
10/07/2023
|
MUMAL
|
2715005WL015178
|
MUMAL
|
00462
|
UCBA0001200
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522505
|
|
MUMAL WO HAIDER KHAN
|
UCO BANK(607066)
|
|
133
|
LUNI
|
RJ-271500514501993800/9456281
(बोरानाडा)
|
2715005000NRG24070720230492305
|
10/07/2023
|
KHATUN
|
2715005WL015178
|
KHATUN
|
00462
|
UCBA0001200
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522711
|
|
KHATOON WO SARDAR KHAN
|
UCO BANK(607066)
|
|
134
|
LUNI
|
RJ-271500514501994100/3620389-A
(बोरानाडा)
|
2715005000NRG24070720230491972
|
10/07/2023
|
MANJU DEVI
|
2715005WL015174
|
MANJU DEVI
|
00462
|
UCBA0001200
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800522529
|
|
MANJU DEVI WO DHNA RAM
|
UCO BANK(607066)
|
|
135
|
LUNI
|
RJ-271500514501994100/3620594-A
(बोरानाडा)
|
2715005000NRG24070720230491974
|
10/07/2023
|
SUWA DEVI
|
2715005WL015174
|
SUWA DEVI
|
00462
|
UCBA0001200
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800522697
|
|
SUWA DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
136
|
LUNI
|
RJ-271500514501994100/9259383-A
(बोरानाडा)
|
2715005000NRG24070720230492050
|
10/07/2023
|
PRAMILA
|
2715005WL015176
|
PRAMILA
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522732
|
|
PRAMILA
|
UCO BANK(607066)
|
|
137
|
LUNI
|
RJ-271500514501994200/3620407-A
(बोरानाडा)
|
2715005000NRG24070720230492051
|
10/07/2023
|
GEETA
|
2715005WL015176
|
GEETA
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522530
|
|
GEETA WO BASATA RAM
|
UCO BANK(607066)
|
|
138
|
LUNI
|
RJ-271500514501994200/3620409-A
(बोरानाडा)
|
2715005000NRG24070720230492052
|
10/07/2023
|
PAPLI
|
2715005WL015176
|
PAPLI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522730
|
|
MRS PAPLI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNI
|
RJ-271500514501994200/3620412
(बोरानाडा)
|
2715005000NRG24070720230492054
|
10/07/2023
|
BIDAMI
|
2715005WL015176
|
BIDAMI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522533
|
|
BIDAMI WO AKA RAM
|
UCO BANK(607066)
|
|
140
|
LUNI
|
RJ-271500514501994200/3620422
(बोरानाडा)
|
2715005000NRG24070720230492057
|
10/07/2023
|
KUKI
|
2715005WL015176
|
KUKI
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522736
|
|
KUKI DEVI
|
UCO BANK(607066)
|
|
141
|
LUNI
|
RJ-271500514501994200/3620443
(बोरानाडा)
|
2715005000NRG24070720230492062
|
10/07/2023
|
TEJA
|
2715005WL015176
|
TEJA
|
00462
|
UCBA0001200
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800522716
|
|
TEEJA WO MANGLA RAM
|
UCO BANK(607066)
|
|
142
|
LUNI
|
RJ-271500514501994200/3620449
(बोरानाडा)
|
2715005000NRG24070720230492063
|
10/07/2023
|
GUDDA RAM
|
2715005WL015176
|
GUDDA RAM
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522735
|
|
GUDDA RAM SO ROOPA RAM BHIL
|
UCO BANK(607066)
|
|
143
|
LUNI
|
RJ-271500514501994200/51546548
(बोरानाडा)
|
2715005000NRG24070720230492064
|
10/07/2023
|
DEVARAM
|
2715005WL015176
|
DEVARAM
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522677
|
|
DEVA RAM SO MOHAN LAL
|
UCO BANK(607066)
|
|
144
|
LUNI
|
RJ-271500514501994200/51546548
(बोरानाडा)
|
2715005000NRG24070720230492065
|
10/07/2023
|
NAMKI
|
2715005WL015176
|
NAMKI
|
00462
|
UCBA0001200
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522516
|
|
NAMKI WO DEVA RAM
|
UCO BANK(607066)
|
|
145
|
LUNI
|
RJ-271500514501994200/51546559
(बोरानाडा)
|
2715005000NRG24070720230492066
|
10/07/2023
|
PAVANI
|
2715005WL015176
|
PAVANI
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522485
|
|
PAWANI
|
UNION BANK OF INDIA(508500)
|
|
146
|
LUNI
|
RJ-271500514501994200/51546561
(बोरानाडा)
|
2715005000NRG24070720230491975
|
10/07/2023
|
UMA DEVI
|
2715005WL015174
|
UMA DEVI
|
00462
|
UCBA0001200
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800522734
|
|
UMA DEVI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
147
|
LUNI
|
RJ-271500514501994200/8896729
(बोरानाडा)
|
2715005000NRG24070720230492067
|
10/07/2023
|
RAJU DEVI
|
2715005WL015176
|
RAJU DEVI
|
00462
|
UCBA0001200
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800522708
|
|
RAJU DEVI WO MULA RAM
|
UCO BANK(607066)
|
|
148
|
LUNI
|
RJ-271500514501994200/9259352-A
(बोरानाडा)
|
2715005000NRG24070720230492069
|
10/07/2023
|
NAMKI
|
2715005WL015176
|
NAMKI
|
00462
|
UCBA0001200
|
400
|
400
|
Processed
|
24/08/2023
|
|
4800522687
|
|
NAMAKI DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
149
|
LUNI
|
RJ-271500514501994200/9259353
(बोरानाडा)
|
2715005000NRG24070720230492070
|
10/07/2023
|
KLI DEVI
|
2715005WL015176
|
KLI DEVI
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522522
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
150
|
LUNI
|
RJ-271500514501994200/9259353-A
(बोरानाडा)
|
2715005000NRG24070720230492071
|
10/07/2023
|
DHAPU DEVI
|
2715005WL015176
|
DHAPU DEVI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522532
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
151
|
LUNI
|
RJ-271500514501994200/9259358
(बोरानाडा)
|
2715005000NRG24070720230492072
|
10/07/2023
|
PAPLI DEVI
|
2715005WL015176
|
PAPLI DEVI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522483
|
|
PAPLI DEVI WO PRATAP RAM
|
UCO BANK(607066)
|
|
152
|
LUNI
|
RJ-271500514501994200/9259360
(बोरानाडा)
|
2715005000NRG24070720230492073
|
10/07/2023
|
GUDDI
|
2715005WL015176
|
GUDDI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522748
|
|
GUDDI WO SHYAM LAL
|
UCO BANK(607066)
|
|
153
|
LUNI
|
RJ-271500514501994200/9259364
(बोरानाडा)
|
2715005000NRG24070720230492074
|
10/07/2023
|
CHUNNI
|
2715005WL015176
|
CHUNNI
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522511
|
|
CHUNNI WO GHEVAR RAM
|
UCO BANK(607066)
|
|
154
|
LUNI
|
RJ-271500514501994200/9259367
(बोरानाडा)
|
2715005000NRG24070720230492076
|
10/07/2023
|
JAIROOP RAM
|
2715005WL015176
|
JAIROOP RAM
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522721
|
|
JAYRUPRAM SO PREMARAM
|
UCO BANK(607066)
|
|
155
|
LUNI
|
RJ-271500514501994200/9259368-B
(बोरानाडा)
|
2715005000NRG24070720230492077
|
10/07/2023
|
MEERA DEVI
|
2715005WL015176
|
MEERA DEVI
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522699
|
|
MEERA DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
156
|
LUNI
|
RJ-271500514501994200/9259400-C
(बोरानाडा)
|
2715005000NRG24070720230492078
|
10/07/2023
|
CHOUTHI DEVI
|
2715005WL015176
|
CHOUTHI DEVI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522464
|
|
CHOUTHI DEVI
|
UCO BANK(607066)
|
|
157
|
LUNI
|
RJ-271500514501994200/9259410-A
(बोरानाडा)
|
2715005000NRG24070720230492079
|
10/07/2023
|
MANJU DEVI
|
2715005WL015176
|
MANJU DEVI
|
00462
|
UCBA0001200
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800522760
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
158
|
LUNI
|
RJ-271500514501994200/9259412
(बोरानाडा)
|
2715005000NRG24070720230492080
|
10/07/2023
|
HAPLI DEVI
|
2715005WL015176
|
HAPLI DEVI
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522693
|
|
HAPLI DEVI
|
UCO BANK(607066)
|
|
159
|
LUNI
|
RJ-271500514501994200/9259413
(बोरानाडा)
|
2715005000NRG24070720230492081
|
10/07/2023
|
JAMKU DEVI
|
2715005WL015176
|
JAMKU DEVI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522463
|
|
JHAMAKU DEVI
|
UCO BANK(607066)
|
|
160
|
LUNI
|
RJ-271500514501994200/9259438
(बोरानाडा)
|
2715005000NRG24070720230492082
|
10/07/2023
|
GEETA
|
2715005WL015176
|
GEETA
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522528
|
|
GITA WO VISHNA RAM
|
UCO BANK(607066)
|
|
161
|
LUNI
|
RJ-271500514501994200/9259438-B
(बोरानाडा)
|
2715005000NRG24070720230492083
|
10/07/2023
|
SUMMI
|
2715005WL015176
|
SUMMI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522703
|
|
SUMMI W/O CHUTARA RAM
|
UCO BANK(607066)
|
|
162
|
LUNI
|
RJ-271500514501994200/9259440
(बोरानाडा)
|
2715005000NRG24070720230492085
|
10/07/2023
|
SUKADI DEVI
|
2715005WL015176
|
SUKADI DEVI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522714
|
|
SUKADI DEVI
|
UCO BANK(607066)
|
|
163
|
LUNI
|
RJ-271500514501994200/9259445
(बोरानाडा)
|
2715005000NRG24070720230492086
|
10/07/2023
|
NENI
|
2715005WL015176
|
NENI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522712
|
|
NAINI DEVI W/O SH.PREMA RAM
|
UCO BANK(607066)
|
|
164
|
LUNI
|
RJ-271500514501994200/9259445-B
(बोरानाडा)
|
2715005000NRG24070720230492087
|
10/07/2023
|
MENA DEVI
|
2715005WL015176
|
MENA DEVI
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522742
|
|
MAINA DEVI WO MADAN
|
UCO BANK(607066)
|
|
165
|
LUNI
|
RJ-271500514501994200/9259457-B
(बोरानाडा)
|
2715005000NRG24070720230492088
|
10/07/2023
|
BASANTI
|
2715005WL015176
|
BASANTI
|
00462
|
UCBA0001200
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522702
|
|
BASANTI DEVI WO KISHNA RAM
|
UCO BANK(607066)
|
|
166
|
LUNI
|
RJ-271500514501994200/9259461
(बोरानाडा)
|
2715005000NRG24070720230492089
|
10/07/2023
|
KIRAN
|
2715005WL015176
|
KIRAN
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522757
|
|
KIRAN
|
UCO BANK(607066)
|
|
167
|
LUNI
|
RJ-271500514501994200/9259463-A
(बोरानाडा)
|
2715005000NRG24070720230492090
|
10/07/2023
|
DHAPU DEVI
|
2715005WL015176
|
DHAPU DEVI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522704
|
|
DHAPU DEVI SO DOLA RAM
|
UCO BANK(607066)
|
|
168
|
LUNI
|
RJ-271500514501994200/9259478
(बोरानाडा)
|
2715005000NRG24070720230492092
|
10/07/2023
|
mohani
|
2715005WL015176
|
mohani
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522758
|
|
MOHANI
|
UCO BANK(607066)
|
|
169
|
LUNI
|
RJ-271500514501994200/9259479
(बोरानाडा)
|
2715005000NRG24070720230492093
|
10/07/2023
|
Sukhi Devi
|
2715005WL015176
|
Sukhi Devi
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522759
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
170
|
LUNI
|
RJ-271500514501994200/9259484-A
(बोरानाडा)
|
2715005000NRG24070720230492094
|
10/07/2023
|
LILA DEVI
|
2715005WL015176
|
LILA DEVI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522698
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
171
|
LUNI
|
RJ-271500514501994200/9259499-A
(बोरानाडा)
|
2715005000NRG24070720230492100
|
10/07/2023
|
DHANNI
|
2715005WL015176
|
DHANNI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522486
|
|
DHANNI DEVI WO DOLA RAM
|
UCO BANK(607066)
|
|
172
|
LUNI
|
RJ-271500514501994200/92595124
(बोरानाडा)
|
2715005000NRG24070720230492102
|
10/07/2023
|
SUNITA
|
2715005WL015176
|
SUNITA
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522746
|
|
SUNITA W/O BHIYA RAM
|
UCO BANK(607066)
|
|
173
|
LUNI
|
RJ-271500514501994200/92595125
(बोरानाडा)
|
2715005000NRG24070720230492103
|
10/07/2023
|
LILA
|
2715005WL015176
|
LILA
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522755
|
|
LILA
|
UCO BANK(607066)
|
|
174
|
LUNI
|
RJ-271500514501994200/9259749-A
(बोरानाडा)
|
2715005000NRG24070720230492106
|
10/07/2023
|
KOUSHALYA
|
2715005WL015176
|
KOUSHALYA
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522696
|
|
KOUSHALYA WO NEM DAS
|
UCO BANK(607066)
|
|
175
|
LUNI
|
RJ-271500514501994200/9259749-A
(बोरानाडा)
|
2715005000NRG24070720230492105
|
10/07/2023
|
NEM DAS
|
2715005WL015176
|
NEM DAS
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522717
|
|
NEM DAS
|
UCO BANK(607066)
|
|
176
|
LUNI
|
RJ-271500514501994200/9456151
(बोरानाडा)
|
2715005000NRG24070720230491976
|
10/07/2023
|
PRIYANKA
|
2715005WL015174
|
PRIYANKA
|
00462
|
UCBA0001200
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800522695
|
|
PRIYANKA WO SHERA RAM MEGHWAL
|
UCO BANK(607066)
|
|
177
|
LUNI
|
RJ-271500514501994200/9456151-A
(बोरानाडा)
|
2715005000NRG24070720230491977
|
10/07/2023
|
LOONA RAM
|
2715005WL015174
|
LOONA RAM
|
00462
|
UCBA0001200
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800522722
|
|
LOONA RAM MEGHWAL
|
UCO BANK(607066)
|
|
178
|
LUNI
|
RJ-271500514501994200/9456155
(बोरानाडा)
|
2715005000NRG24070720230492108
|
10/07/2023
|
SITA
|
2715005WL015176
|
SITA
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522531
|
|
SITA WO DAMA RAM
|
UCO BANK(607066)
|
|
179
|
LUNI
|
RJ-271500514501994200/9456155-A
(बोरानाडा)
|
2715005000NRG24070720230492109
|
10/07/2023
|
KELKI
|
2715005WL015176
|
KELKI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522751
|
|
KELKI WO HARI RAM
|
UCO BANK(607066)
|
|
180
|
LUNI
|
RJ-271500514501994200/9456159
(बोरानाडा)
|
2715005000NRG24070720230492111
|
10/07/2023
|
TIPU
|
2715005WL015176
|
TIPU
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522726
|
|
TIPUDI WO JAGDISH
|
UCO BANK(607066)
|
|
181
|
LUNI
|
RJ-271500514501994200/9456164
(बोरानाडा)
|
2715005000NRG24070720230492112
|
10/07/2023
|
USHA DEVI
|
2715005WL015176
|
USHA DEVI
|
00462
|
UCBA0001200
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800522527
|
|
USHA DEVI WO MEGA RAM
|
UCO BANK(607066)
|
|
182
|
LUNI
|
RJ-271500514501994200/9456175
(बोरानाडा)
|
2715005000NRG24070720230492114
|
10/07/2023
|
PSATI
|
2715005WL015176
|
PSATI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522752
|
|
PASATI WO BHAVRA RAM
|
UCO BANK(607066)
|
|
183
|
LUNI
|
RJ-271500514501994200/9456175-A
(बोरानाडा)
|
2715005000NRG24070720230492115
|
10/07/2023
|
MAMTA
|
2715005WL015176
|
MAMTA
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522526
|
|
MAMTA WO GANPAT
|
UCO BANK(607066)
|
|
184
|
LUNI
|
RJ-271500514501994200/9456203
(बोरानाडा)
|
2715005000NRG24070720230492116
|
10/07/2023
|
TILARAM
|
2715005WL015176
|
TILARAM
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522509
|
|
TILARAM
|
UCO BANK(607066)
|
|
185
|
LUNI
|
RJ-271500514501994200/9456211
(बोरानाडा)
|
2715005000NRG24070720230492118
|
10/07/2023
|
CHAMU
|
2715005WL015176
|
CHAMU
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522497
|
|
CHANDU DEVI W/O KISHNA RAM
|
UCO BANK(607066)
|
|
186
|
LUNI
|
RJ-271500514501994200/9456224
(बोरानाडा)
|
2715005000NRG24070720230492119
|
10/07/2023
|
LUJI
|
2715005WL015176
|
LUJI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522517
|
|
LUNI DEVI W/O SURJA RAM
|
UCO BANK(607066)
|
|
187
|
LUNI
|
RJ-271500514501994200/9456225
(बोरानाडा)
|
2715005000NRG24070720230492120
|
10/07/2023
|
CHNDA DEVI
|
2715005WL015176
|
CHNDA DEVI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522510
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
188
|
LUNI
|
RJ-271500514501994200/9456238
(बोरानाडा)
|
2715005000NRG24070720230492121
|
10/07/2023
|
TIJA
|
2715005WL015176
|
TIJA
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522462
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
189
|
LUNI
|
RJ-271500514501994200/9456301-A
(बोरानाडा)
|
2715005000NRG24070720230492123
|
10/07/2023
|
PUKHRAJ
|
2715005WL015176
|
PUKHRAJ
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522706
|
|
PUKH RAJ
|
UCO BANK(607066)
|
|
190
|
LUNI
|
RJ-271500514501994200/9456316
(बोरानाडा)
|
2715005000NRG24070720230492125
|
10/07/2023
|
HATU DEVI
|
2715005WL015176
|
HATU DEVI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522514
|
|
HATU DEVI WO MANGILAL
|
UCO BANK(607066)
|
|
191
|
LUNI
|
RJ-271500514501994200/9456336
(बोरानाडा)
|
2715005000NRG24070720230492127
|
10/07/2023
|
ZAMUDI DEVI
|
2715005WL015176
|
ZAMUDI DEVI
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522740
|
|
ZAMUDI DEVI W/O ANDA RAM
|
UCO BANK(607066)
|
|
192
|
LUNI
|
RJ-271500514501994200/9456341
(बोरानाडा)
|
2715005000NRG24070720230492128
|
10/07/2023
|
SUKHI DEVI
|
2715005WL015176
|
SUKHI DEVI
|
00462
|
UCBA0001200
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800522731
|
|
SUKDI
|
UCO BANK(607066)
|
|
193
|
LUNI
|
RJ-271500514501994200/9456342
(बोरानाडा)
|
2715005000NRG24070720230492129
|
10/07/2023
|
BHANWRI DEVI
|
2715005WL015176
|
BHANWRI DEVI
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522737
|
|
BHAVARKI W/O GULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
LUNI
|
RJ-271500514501994200/9456343
(बोरानाडा)
|
2715005000NRG24070720230492130
|
10/07/2023
|
LEHARKI
|
2715005WL015176
|
LEHARKI
|
00462
|
UCBA0001200
|
400
|
400
|
Processed
|
24/08/2023
|
|
4800522707
|
|
LAREKI
|
UCO BANK(607066)
|
|
195
|
LUNI
|
RJ-271500514501994200/9456347
(बोरानाडा)
|
2715005000NRG24070720230492131
|
10/07/2023
|
KESA RAM
|
2715005WL015176
|
KESA RAM
|
00462
|
UCBA0001200
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800522720
|
|
KESA RAM
|
UCO BANK(607066)
|
|
196
|
LUNI
|
RJ-271500514501994200/9456348-A
(बोरानाडा)
|
2715005000NRG24070720230492132
|
10/07/2023
|
KANCHAN
|
2715005WL015176
|
KANCHAN
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522701
|
|
KANCHAN
|
UCO BANK(607066)
|
|
197
|
LUNI
|
RJ-271500514501994200/9456379-B
(बोरानाडा)
|
2715005000NRG24070720230492137
|
10/07/2023
|
PATASI
|
2715005WL015176
|
PATASI
|
00462
|
UCBA0001200
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800522700
|
|
PATASI BALAK RAM
|
HDFC BANK LTD(607152)
|
|
198
|
LUNI
|
RJ-271500514501994200/9456396
(बोरानाडा)
|
2715005000NRG24070720230492139
|
10/07/2023
|
GUDI DEVI
|
2715005WL015176
|
GUDI DEVI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522676
|
|
GUDDI DEVI W/O BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
LUNI
|
RJ-271500514501994200/9456398
(बोरानाडा)
|
2715005000NRG24070720230492140
|
10/07/2023
|
KUMBHA RAM
|
2715005WL015176
|
KUMBHA RAM
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522747
|
|
KUMBHARAM SO SHRI NATH
|
UCO BANK(607066)
|
|
200
|
LUNI
|
RJ-271500514501994200/9499461
(बोरानाडा)
|
2715005000NRG24070720230492141
|
10/07/2023
|
SHANTI
|
2715005WL015176
|
SHANTI
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522753
|
|
SHANTI WO KESA RAM
|
UCO BANK(607066)
|
|
201
|
LUNI
|
RJ-271500514501994200/9499462-A
(बोरानाडा)
|
2715005000NRG24070720230492142
|
10/07/2023
|
PINKI
|
2715005WL015176
|
PINKI
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522534
|
|
PINKI WO KISHNA RAM
|
UCO BANK(607066)
|
|
202
|
LUNI
|
RJ-271500514501994200/9499464-A
(बोरानाडा)
|
2715005000NRG24070720230492144
|
10/07/2023
|
PAPU DEVI
|
2715005WL015176
|
PAPU DEVI
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522713
|
|
PAPU DEVI W/O VISANA RAM
|
UCO BANK(607066)
|
|
203
|
LUNI
|
RJ-271500514501994200/9499468
(बोरानाडा)
|
2715005000NRG24070720230492145
|
10/07/2023
|
SOMTI DEVI
|
2715005WL015176
|
SOMTI DEVI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522727
|
|
SOMATI
|
UNION BANK OF INDIA(508500)
|
|
204
|
LUNI
|
RJ-271500514501994200/9499468-B
(बोरानाडा)
|
2715005000NRG24070720230492146
|
10/07/2023
|
RUKADI
|
2715005WL015176
|
RUKADI
|
00462
|
UCBA0001200
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800522719
|
|
RUKADI W/O KOJA RAM MEGHWAL
|
UCO BANK(607066)
|
|
205
|
LUNI
|
RJ-271500514501994200/9499474
(बोरानाडा)
|
2715005000NRG24070720230492147
|
10/07/2023
|
SOHAN RAM
|
2715005WL015176
|
SOHAN RAM
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522715
|
|
SOHAN RAM SO BHPA RAM
|
UCO BANK(607066)
|
|
206
|
LUNI
|
RJ-271500514501994200/9499475
(बोरानाडा)
|
2715005000NRG24070720230492148
|
10/07/2023
|
JADAV
|
2715005WL015176
|
JADAV
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522741
|
|
JADAV W/O OMA RAM
|
UCO BANK(607066)
|
|
207
|
LUNI
|
RJ-271500514501994200/9499483
(बोरानाडा)
|
2715005000NRG24070720230491979
|
10/07/2023
|
KUNA RAM
|
2715005WL015174
|
KUNA RAM
|
00462
|
UCBA0001200
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800522744
|
|
KUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
LUNI
|
RJ-271500514501994200/9499483
(बोरानाडा)
|
2715005000NRG24070720230491980
|
10/07/2023
|
PATASI
|
2715005WL015174
|
PATASI
|
00462
|
UCBA0001200
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800522743
|
|
PATASI
|
UNION BANK OF INDIA(508500)
|
|
209
|
LUNI
|
RJ-271500514501994200/9499496-A
(बोरानाडा)
|
2715005000NRG24070720230492151
|
10/07/2023
|
DHALKI
|
2715005WL015176
|
DHALKI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522745
|
|
MANJU WO PIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
LUNI
|
RJ-271500514501994200/9499497
(बोरानाडा)
|
2715005000NRG24070720230492152
|
10/07/2023
|
ANACHI
|
2715005WL015176
|
ANACHI
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522692
|
|
ANACHI
|
UCO BANK(607066)
|
|
211
|
LUNI
|
RJ-271500514501994200/9499503-A
(बोरानाडा)
|
2715005000NRG24070720230492153
|
10/07/2023
|
GOGA DEVI
|
2715005WL015176
|
GOGA DEVI
|
00462
|
UCBA0001200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522756
|
|
GOGI DEVI
|
UCO BANK(607066)
|
|
212
|
LUNI
|
RJ-271500514501994200/9499509-A
(बोरानाडा)
|
2715005000NRG24070720230492155
|
10/07/2023
|
REKHA
|
2715005WL015176
|
REKHA
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522724
|
|
REKHA WO RAJWSH
|
UCO BANK(607066)
|
|
213
|
LUNI
|
RJ-271500514501994200/9499602-A
(बोरानाडा)
|
2715005000NRG24070720230492156
|
10/07/2023
|
MANJU
|
2715005WL015176
|
MANJU
|
00462
|
UCBA0001200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522725
|
|
MANJU
|
UCO BANK(607066)
|
|
214
|
LUNI
|
RJ-271500514501994200/9499616
(बोरानाडा)
|
2715005000NRG24070720230492157
|
10/07/2023
|
Kamla
|
2715005WL015176
|
Kamla
|
00462
|
UCBA0001200
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522495
|
|
KAMLA WO SUKHA RAM
|
UCO BANK(607066)
|
|
215
|
LUNI
|
RJ-271500514501994200/9499625
(बोरानाडा)
|
2715005000NRG24070720230492158
|
10/07/2023
|
NAINI DEVI
|
2715005WL015176
|
NAINI DEVI
|
00462
|
UCBA0001200
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800522710
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265145
|
265145
|
|
|
|
|
|
|
|
|
216
|
LUNI
|
RJ-271500514501993800/51546503
(बोरानाडा)
|
2715005000NRG24070720230492211
|
10/07/2023
|
SOFA
|
2715005WL015178
|
SOFA
|
00468
|
UBIN0572390
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522578
|
|
SOFA WO SAMU KHAN
|
UNION BANK OF INDIA(508500)
|
|
217
|
LUNI
|
RJ-271500514501993800/51546507-A
(बोरानाडा)
|
2715005000NRG24070720230492213
|
10/07/2023
|
RAHISA
|
2715005WL015178
|
RAHISA
|
00468
|
UBIN0572390
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522562
|
|
RAISA
|
UNION BANK OF INDIA(508500)
|
|
218
|
LUNI
|
RJ-271500514501993800/51546516
(बोरानाडा)
|
2715005000NRG24070720230492420
|
10/07/2023
|
AROFA
|
2715005WL015180
|
AROFA
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522624
|
|
AROPA WO BHURE KHAN
|
UNION BANK OF INDIA(508500)
|
|
219
|
LUNI
|
RJ-271500514501993800/9259270
(बोरानाडा)
|
2715005000NRG24070720230492422
|
10/07/2023
|
BIDAMI
|
2715005WL015180
|
BIDAMI
|
00468
|
UBIN0572390
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522574
|
|
BIDAMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
LUNI
|
RJ-271500514501993800/9259273
(बोरानाडा)
|
2715005000NRG24070720230492423
|
10/07/2023
|
MADU
|
2715005WL015180
|
MADU
|
00468
|
UBIN0572390
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522621
|
|
MADU WO KEHRA RAM
|
UNION BANK OF INDIA(508500)
|
|
221
|
LUNI
|
RJ-271500514501993800/9259275
(बोरानाडा)
|
2715005000NRG24070720230492220
|
10/07/2023
|
MOHANRAM
|
2715005WL015178
|
MOHANRAM
|
00468
|
UBIN0572390
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522567
|
|
MOHANRAM SO URJARAM
|
UNION BANK OF INDIA(508500)
|
|
222
|
LUNI
|
RJ-271500514501993800/9259279
(बोरानाडा)
|
2715005000NRG24070720230492424
|
10/07/2023
|
SUKHI DEVI
|
2715005WL015180
|
SUKHI DEVI
|
00468
|
UBIN0572390
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800522563
|
|
SUKHI DEVI WO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
LUNI
|
RJ-271500514501993800/9259282
(बोरानाडा)
|
2715005000NRG24070720230492425
|
10/07/2023
|
GOMTI DEVI
|
2715005WL015180
|
GOMTI DEVI
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522582
|
|
GOMATI DEVI WO BANSHILAL
|
UNION BANK OF INDIA(508500)
|
|
224
|
LUNI
|
RJ-271500514501993800/9259284
(बोरानाडा)
|
2715005000NRG24070720230492426
|
10/07/2023
|
KABUDI
|
2715005WL015180
|
KABUDI
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522584
|
|
KABUDI
|
UNION BANK OF INDIA(508500)
|
|
225
|
LUNI
|
RJ-271500514501993800/9259285
(बोरानाडा)
|
2715005000NRG24070720230492427
|
10/07/2023
|
JAGDISH
|
2715005WL015180
|
JAGDISH
|
00468
|
UBIN0572390
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800522602
|
|
JAGA RAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
LUNI
|
RJ-271500514501993800/9259286
(बोरानाडा)
|
2715005000NRG24070720230492428
|
10/07/2023
|
KELI DEVI
|
2715005WL015180
|
KELI DEVI
|
00468
|
UBIN0572390
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522577
|
|
KELI DEVI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
227
|
LUNI
|
RJ-271500514501993800/9259289-A
(बोरानाडा)
|
2715005000NRG24070720230492431
|
10/07/2023
|
BHANWARKEE
|
2715005WL015180
|
BHANWARKEE
|
00468
|
UBIN0572390
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522581
|
|
BHANWARKI
|
UNION BANK OF INDIA(508500)
|
|
228
|
LUNI
|
RJ-271500514501993800/9259290
(बोरानाडा)
|
2715005000NRG24070720230492432
|
10/07/2023
|
SHARVAN RAM
|
2715005WL015180
|
SHARVAN RAM
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522570
|
|
SHARVAN RAM SO RUPARAM
|
UNION BANK OF INDIA(508500)
|
|
229
|
LUNI
|
RJ-271500514501993800/9259292
(बोरानाडा)
|
2715005000NRG24070720230492435
|
10/07/2023
|
PUKHARAM
|
2715005WL015180
|
PUKHARAM
|
00468
|
UBIN0572390
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522536
|
|
PUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
230
|
LUNI
|
RJ-271500514501993800/9259293
(बोरानाडा)
|
2715005000NRG24070720230492436
|
10/07/2023
|
GOBAR RAM
|
2715005WL015180
|
GOBAR RAM
|
00468
|
UBIN0572390
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522600
|
|
GOBAR RAM S/O CHUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
231
|
LUNI
|
RJ-271500514501993800/9259294
(बोरानाडा)
|
2715005000NRG24070720230492437
|
10/07/2023
|
BHAWNA
|
2715005WL015180
|
BHAWNA
|
00468
|
UBIN0572390
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522619
|
|
BHAWANA
|
UNION BANK OF INDIA(508500)
|
|
232
|
LUNI
|
RJ-271500514501993800/9259298
(बोरानाडा)
|
2715005000NRG24070720230492442
|
10/07/2023
|
DARIYAB
|
2715005WL015180
|
DARIYAB
|
00468
|
UBIN0572390
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522573
|
|
DARIYAB WO MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
233
|
LUNI
|
RJ-271500514501993800/9259299
(बोरानाडा)
|
2715005000NRG24070720230492443
|
10/07/2023
|
BADAR RAM
|
2715005WL015180
|
BADAR RAM
|
00468
|
UBIN0572390
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522569
|
|
BADAR RAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
LUNI
|
RJ-271500514501993800/9259300
(बोरानाडा)
|
2715005000NRG24070720230492444
|
10/07/2023
|
TEEJA
|
2715005WL015180
|
TEEJA
|
00468
|
UBIN0572390
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522566
|
|
TEEJA
|
UNION BANK OF INDIA(508500)
|
|
235
|
LUNI
|
RJ-271500514501993800/9259301
(बोरानाडा)
|
2715005000NRG24070720230492445
|
10/07/2023
|
SAMU
|
2715005WL015180
|
SAMU
|
00468
|
UBIN0572390
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522585
|
|
SAMU WO PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
236
|
LUNI
|
RJ-271500514501993800/9259302
(बोरानाडा)
|
2715005000NRG24070720230492447
|
10/07/2023
|
SAMU
|
2715005WL015180
|
SAMU
|
00468
|
UBIN0572390
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522568
|
|
SAMU WO BORARAM
|
UNION BANK OF INDIA(508500)
|
|
237
|
LUNI
|
RJ-271500514501993800/9259304
(बोरानाडा)
|
2715005000NRG24070720230492448
|
10/07/2023
|
KAMLA
|
2715005WL015180
|
KAMLA
|
00468
|
UBIN0572390
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522611
|
|
KAMLA WO TULSI RAM
|
UNION BANK OF INDIA(508500)
|
|
238
|
LUNI
|
RJ-271500514501993800/9259307-A
(बोरानाडा)
|
2715005000NRG24070720230492451
|
10/07/2023
|
KISTURI
|
2715005WL015180
|
KISTURI
|
00468
|
UBIN0572390
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522620
|
|
KISTURI
|
UNION BANK OF INDIA(508500)
|
|
239
|
LUNI
|
RJ-271500514501993800/9259310-B
(बोरानाडा)
|
2715005000NRG24070720230492454
|
10/07/2023
|
TEEJA
|
2715005WL015180
|
TEEJA
|
00468
|
UBIN0572390
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522575
|
|
TIJA DEVI
|
BANK OF BARODA(606985)
|
|
240
|
LUNI
|
RJ-271500514501993800/9259315
(बोरानाडा)
|
2715005000NRG24070720230492459
|
10/07/2023
|
LILA
|
2715005WL015180
|
LILA
|
00468
|
UBIN0572390
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522580
|
|
LILA WO GOPA RAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
LUNI
|
RJ-271500514501993800/9259558
(बोरानाडा)
|
2715005000NRG24070720230492233
|
10/07/2023
|
JABBU
|
2715005WL015178
|
JABBU
|
00468
|
UBIN0572390
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522583
|
|
JABBU WO SAMU KHAN
|
UNION BANK OF INDIA(508500)
|
|
242
|
LUNI
|
RJ-271500514501993800/9259559
(बोरानाडा)
|
2715005000NRG24070720230492234
|
10/07/2023
|
MEEMA
|
2715005WL015178
|
MEEMA
|
00468
|
UBIN0572390
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522601
|
|
MEEMA W/O SIDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
243
|
LUNI
|
RJ-271500514501993800/9259560
(बोरानाडा)
|
2715005000NRG24070720230492235
|
10/07/2023
|
SUWA
|
2715005WL015178
|
SUWA
|
00468
|
UBIN0572390
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800522591
|
|
SUWA WO BHURE KHAN
|
UNION BANK OF INDIA(508500)
|
|
244
|
LUNI
|
RJ-271500514501993800/9259611-A
(बोरानाडा)
|
2715005000NRG24070720230492256
|
10/07/2023
|
JARINA
|
2715005WL015178
|
JARINA
|
00468
|
UBIN0572390
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522610
|
|
JARINA WO SHAKUR KHAN
|
UNION BANK OF INDIA(508500)
|
|
245
|
LUNI
|
RJ-271500514501993800/9259613-A
(बोरानाडा)
|
2715005000NRG24070720230492258
|
10/07/2023
|
GHAMA
|
2715005WL015178
|
GHAMA
|
00468
|
UBIN0572390
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800522565
|
|
GHAMA WO SHOUKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
246
|
LUNI
|
RJ-271500514501993800/9259618-A
(बोरानाडा)
|
2715005000NRG24070720230492260
|
10/07/2023
|
VASIRA
|
2715005WL015178
|
VASIRA
|
00468
|
UBIN0572390
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522608
|
|
VASIRA WO MAJID KHAN
|
UNION BANK OF INDIA(508500)
|
|
247
|
LUNI
|
RJ-271500514501993800/9259650
(बोरानाडा)
|
2715005000NRG24070720230492276
|
10/07/2023
|
JARINA
|
2715005WL015178
|
JARINA
|
00468
|
UBIN0572390
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522657
|
|
JARINA WO ALI KHAN
|
UNION BANK OF INDIA(508500)
|
|
248
|
LUNI
|
RJ-271500514501993800/9259655
(बोरानाडा)
|
2715005000NRG24070720230492467
|
10/07/2023
|
BUDHA RAM
|
2715005WL015180
|
BUDHA RAM
|
00468
|
UBIN0572390
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800522571
|
|
BUDDHA RAM SO DHOKAL RAM
|
UNION BANK OF INDIA(508500)
|
|
249
|
LUNI
|
RJ-271500514501993800/9259655
(बोरानाडा)
|
2715005000NRG24070720230492278
|
10/07/2023
|
VIDAMI DEVI
|
2715005WL015178
|
VIDAMI DEVI
|
00468
|
UBIN0572390
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522572
|
|
BIDAMI WO BUDHA RAM
|
UCO BANK(607066)
|
|
250
|
LUNI
|
RJ-271500514501993800/9259658
(बोरानाडा)
|
2715005000NRG24070720230492468
|
10/07/2023
|
SAYREE
|
2715005WL015180
|
SAYREE
|
00468
|
UBIN0572390
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522660
|
|
SAYARI
|
UNION BANK OF INDIA(508500)
|
|
251
|
LUNI
|
RJ-271500514501993800/9259665
(बोरानाडा)
|
2715005000NRG24070720230492470
|
10/07/2023
|
DHALKI
|
2715005WL015180
|
DHALKI
|
00468
|
UBIN0572390
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522579
|
|
DHALKI WO PEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
252
|
LUNI
|
RJ-271500514501993800/9259665-A
(बोरानाडा)
|
2715005000NRG24070720230492471
|
10/07/2023
|
PUTIYA
|
2715005WL015180
|
PUTIYA
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522576
|
|
PUTIYA WO MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
253
|
LUNI
|
RJ-271500514501993800/9259670
(बोरानाडा)
|
2715005000NRG24070720230492472
|
10/07/2023
|
INDRA DEVI
|
2715005WL015180
|
INDRA DEVI
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522596
|
|
INDRA WO JOGARAM
|
UNION BANK OF INDIA(508500)
|
|
254
|
LUNI
|
RJ-271500514501993800/9259673
(बोरानाडा)
|
2715005000NRG24070720230492473
|
10/07/2023
|
DARKEE
|
2715005WL015180
|
DARKEE
|
00468
|
UBIN0572390
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522623
|
|
DIRKI WO OTA RAM
|
UNION BANK OF INDIA(508500)
|
|
255
|
LUNI
|
RJ-271500514501993800/9259673-A
(बोरानाडा)
|
2715005000NRG24070720230492474
|
10/07/2023
|
CHANDKI
|
2715005WL015180
|
CHANDKI
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522622
|
|
CHANDKI
|
UNION BANK OF INDIA(508500)
|
|
256
|
LUNI
|
RJ-271500514501993800/9259677
(बोरानाडा)
|
2715005000NRG24070720230492477
|
10/07/2023
|
Sayri
|
2715005WL015180
|
Sayri
|
00468
|
UBIN0572390
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800522604
|
|
SAYARI WO SUSUJA RAM
|
UNION BANK OF INDIA(508500)
|
|
257
|
LUNI
|
RJ-271500514501993800/9259691
(बोरानाडा)
|
2715005000NRG24070720230492282
|
10/07/2023
|
Kali
|
2715005WL015178
|
Kali
|
00468
|
UBIN0572390
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522655
|
|
KALI WO IQBAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
258
|
LUNI
|
RJ-271500514501993800/9259700-A
(बोरानाडा)
|
2715005000NRG24070720230492284
|
10/07/2023
|
CHAMPA
|
2715005WL015178
|
CHAMPA
|
00468
|
UBIN0572390
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800522606
|
|
CHAMPA WO AJIJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
259
|
LUNI
|
RJ-271500514501993800/9456254-A
(बोरानाडा)
|
2715005000NRG24070720230492288
|
10/07/2023
|
RAJiYA
|
2715005WL015178
|
RAJiYA
|
00468
|
UBIN0572390
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800522609
|
|
RAJIYA WO SABU KHAN
|
UNION BANK OF INDIA(508500)
|
|
260
|
LUNI
|
RJ-271500514501993800/9456263
(बोरानाडा)
|
2715005000NRG24070720230492294
|
10/07/2023
|
JARINA
|
2715005WL015178
|
JARINA
|
00468
|
UBIN0572390
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522613
|
|
JARINA WO HAMALE KHAN
|
UNION BANK OF INDIA(508500)
|
|
261
|
LUNI
|
RJ-271500514501993800/9456268-B
(बोरानाडा)
|
2715005000NRG24070720230492297
|
10/07/2023
|
Sabina
|
2715005WL015178
|
Sabina
|
00468
|
UBIN0572390
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522617
|
|
SABINA W/O MAKU KHAN
|
UNION BANK OF INDIA(508500)
|
|
262
|
LUNI
|
RJ-271500514501993800/9456281-A
(बोरानाडा)
|
2715005000NRG24070720230492306
|
10/07/2023
|
Naini
|
2715005WL015178
|
Naini
|
00468
|
UBIN0572390
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800522564
|
|
NAINI WO BASIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
263
|
LUNI
|
RJ-271500514501993800/9456283
(बोरानाडा)
|
2715005000NRG24070720230492307
|
10/07/2023
|
PINA
|
2715005WL015178
|
PINA
|
00468
|
UBIN0572390
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800522607
|
|
PINA WO SHANKUR KHAN
|
UNION BANK OF INDIA(508500)
|
|
264
|
LUNI
|
RJ-271500514501994200/3620409-B
(बोरानाडा)
|
2715005000NRG24070720230492053
|
10/07/2023
|
MADHU
|
2715005WL015176
|
MADHU
|
00468
|
UBIN0572390
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522599
|
|
MADHU W/O SHYAM
|
UNION BANK OF INDIA(508500)
|
|
265
|
LUNI
|
RJ-271500514501994200/3620412-A
(बोरानाडा)
|
2715005000NRG24070720230492055
|
10/07/2023
|
ANU DEVI
|
2715005WL015176
|
ANU DEVI
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522594
|
|
ANU DEVI WO JORA ARAM
|
UNION BANK OF INDIA(508500)
|
|
266
|
LUNI
|
RJ-271500514501994200/3620421-B
(बोरानाडा)
|
2715005000NRG24070720230492056
|
10/07/2023
|
MADUDI
|
2715005WL015176
|
MADUDI
|
00468
|
UBIN0572390
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522593
|
|
MADUDI WO NEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
267
|
LUNI
|
RJ-271500514501994200/3620431-C
(बोरानाडा)
|
2715005000NRG24070720230492058
|
10/07/2023
|
HEMA
|
2715005WL015176
|
HEMA
|
00468
|
UBIN0572390
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522662
|
|
HEMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
LUNI
|
RJ-271500514501994200/3620433
(बोरानाडा)
|
2715005000NRG24070720230492059
|
10/07/2023
|
SHAYRI
|
2715005WL015176
|
SHAYRI
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522559
|
|
SHAYARI
|
UNION BANK OF INDIA(508500)
|
|
269
|
LUNI
|
RJ-271500514501994200/3620434
(बोरानाडा)
|
2715005000NRG24070720230492060
|
10/07/2023
|
DURGA DEVI
|
2715005WL015176
|
DURGA DEVI
|
00468
|
UBIN0572390
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800522558
|
|
DURGA KISHANLAL
|
HDFC BANK LTD(607152)
|
|
270
|
LUNI
|
RJ-271500514501994200/3620436
(बोरानाडा)
|
2715005000NRG24070720230492061
|
10/07/2023
|
PEPEE DEVI
|
2715005WL015176
|
PEPEE DEVI
|
00468
|
UBIN0572390
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522592
|
|
PEPI DEVI WO SHANKAR RAM BHIL
|
UCO BANK(607066)
|
|
271
|
LUNI
|
RJ-271500514501994200/9259351-D
(बोरानाडा)
|
2715005000NRG24070720230492068
|
10/07/2023
|
BHANWARI
|
2715005WL015176
|
BHANWARI
|
00468
|
UBIN0572390
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522590
|
|
BHANWARI WO GOPA RAM
|
UNION BANK OF INDIA(508500)
|
|
272
|
LUNI
|
RJ-271500514501994200/9259439
(बोरानाडा)
|
2715005000NRG24070720230492084
|
10/07/2023
|
PAPPI DEVI
|
2715005WL015176
|
PAPPI DEVI
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522595
|
|
PAPPI DEVI WO MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
273
|
LUNI
|
RJ-271500514501994200/9259488
(बोरानाडा)
|
2715005000NRG24070720230492095
|
10/07/2023
|
KESAR KANWR
|
2715005WL015176
|
KESAR KANWR
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522723
|
|
KESHAR
|
UNION BANK OF INDIA(508500)
|
|
274
|
LUNI
|
RJ-271500514501994200/9259489
(बोरानाडा)
|
2715005000NRG24070720230492096
|
10/07/2023
|
CHUNNI DEVI
|
2715005WL015176
|
CHUNNI DEVI
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522654
|
|
CHUNNI DEVI WO DESHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
LUNI
|
RJ-271500514501994200/9259489-B
(बोरानाडा)
|
2715005000NRG24070720230492097
|
10/07/2023
|
REKHA
|
2715005WL015176
|
REKHA
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522614
|
|
REKHA WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
LUNI
|
RJ-271500514501994200/9259489-C
(बोरानाडा)
|
2715005000NRG24070720230492098
|
10/07/2023
|
KANCHAN
|
2715005WL015176
|
KANCHAN
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522615
|
|
KANCHAN WO DHAMENDRA
|
UNION BANK OF INDIA(508500)
|
|
277
|
LUNI
|
RJ-271500514501994200/92595123
(बोरानाडा)
|
2715005000NRG24070720230492101
|
10/07/2023
|
JAMU DEVI
|
2715005WL015176
|
JAMU DEVI
|
00468
|
UBIN0572390
|
400
|
400
|
Processed
|
24/08/2023
|
|
4800522560
|
|
JAMU DEVI
|
UNION BANK OF INDIA(508500)
|
|
278
|
LUNI
|
RJ-271500514501994200/92595126
(बोरानाडा)
|
2715005000NRG24070720230492104
|
10/07/2023
|
SAMU DEVI
|
2715005WL015176
|
SAMU DEVI
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522612
|
|
SAMU DEVI
|
UNION BANK OF INDIA(508500)
|
|
279
|
LUNI
|
RJ-271500514501994200/9456152
(बोरानाडा)
|
2715005000NRG24070720230492107
|
10/07/2023
|
LUKTI DEVI
|
2715005WL015176
|
LUKTI DEVI
|
00468
|
UBIN0572390
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800522661
|
|
LUTAKI DEVI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
280
|
LUNI
|
RJ-271500514501994200/9456158
(बोरानाडा)
|
2715005000NRG24070720230492110
|
10/07/2023
|
PUSHPA DEVI
|
2715005WL015176
|
PUSHPA DEVI
|
00468
|
UBIN0572390
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522588
|
|
PUSHPA WO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
281
|
LUNI
|
RJ-271500514501994200/9456162
(बोरानाडा)
|
2715005000NRG24070720230491978
|
10/07/2023
|
ANCHI
|
2715005WL015174
|
ANCHI
|
00468
|
UBIN0572390
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800522659
|
|
ANCHI WO SHIVNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
282
|
LUNI
|
RJ-271500514501994200/9456172
(बोरानाडा)
|
2715005000NRG24070720230492113
|
10/07/2023
|
INDRA
|
2715005WL015176
|
INDRA
|
00468
|
UBIN0572390
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522589
|
|
INDRA WO PAPPA RAM
|
UNION BANK OF INDIA(508500)
|
|
283
|
LUNI
|
RJ-271500514501994200/9456209
(बोरानाडा)
|
2715005000NRG24070720230492117
|
10/07/2023
|
DHLI DEVI
|
2715005WL015176
|
DHLI DEVI
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522626
|
|
DHALI DEVI W/O PRATAP RAM
|
UNION BANK OF INDIA(508500)
|
|
284
|
LUNI
|
RJ-271500514501994200/9456245-A
(बोरानाडा)
|
2715005000NRG24070720230492122
|
10/07/2023
|
KAMLA DEVI
|
2715005WL015176
|
KAMLA DEVI
|
00468
|
UBIN0572390
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800522597
|
|
KAMLA WO HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
285
|
LUNI
|
RJ-271500514501994200/9456301-A
(बोरानाडा)
|
2715005000NRG24070720230492124
|
10/07/2023
|
RAJAL
|
2715005WL015176
|
RAJAL
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522625
|
|
RAJAL W/O PUKHRAJ
|
UCO BANK(607066)
|
|
286
|
LUNI
|
RJ-271500514501994200/9456328
(बोरानाडा)
|
2715005000NRG24070720230492126
|
10/07/2023
|
KALI DEVI
|
2715005WL015176
|
KALI DEVI
|
00468
|
UBIN0572390
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522598
|
|
KALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
287
|
LUNI
|
RJ-271500514501994200/9456353
(बोरानाडा)
|
2715005000NRG24070720230492133
|
10/07/2023
|
CHENU DEVI
|
2715005WL015176
|
CHENU DEVI
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522586
|
|
CHENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
288
|
LUNI
|
RJ-271500514501994200/9456354
(बोरानाडा)
|
2715005000NRG24070720230492134
|
10/07/2023
|
SANTOSH
|
2715005WL015176
|
SANTOSH
|
00468
|
UBIN0572390
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800522587
|
|
SANTOSH W/O JAGA RAM NAYAK
|
BANK OF INDIA(508505)
|
|
289
|
LUNI
|
RJ-271500514501994200/9456373-A
(बोरानाडा)
|
2715005000NRG24070720230492135
|
10/07/2023
|
raju ram
|
2715005WL015176
|
raju ram
|
00468
|
UBIN0572390
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800522658
|
|
RAJU RAM SO DHALA RAM
|
UNION BANK OF INDIA(508500)
|
|
290
|
LUNI
|
RJ-271500514501994200/9456375
(बोरानाडा)
|
2715005000NRG24070720230492136
|
10/07/2023
|
MIMA DEVI
|
2715005WL015176
|
MIMA DEVI
|
00468
|
UBIN0572390
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800522656
|
|
MIMA DEVI WO BHALLA RAM
|
UNION BANK OF INDIA(508500)
|
|
291
|
LUNI
|
RJ-271500514501994200/9456394-A
(बोरानाडा)
|
2715005000NRG24070720230492138
|
10/07/2023
|
DURAGA DEVI
|
2715005WL015176
|
DURAGA DEVI
|
00468
|
UBIN0572390
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522603
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
292
|
LUNI
|
RJ-271500514501994200/9499464
(बोरानाडा)
|
2715005000NRG24070720230492143
|
10/07/2023
|
SEETA
|
2715005WL015176
|
SEETA
|
00468
|
UBIN0572390
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522618
|
|
SEETA
|
UCO BANK(607066)
|
|
293
|
LUNI
|
RJ-271500514501994200/9499480-A
(बोरानाडा)
|
2715005000NRG24070720230492149
|
10/07/2023
|
GOMTI
|
2715005WL015176
|
GOMTI
|
00468
|
UBIN0572390
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800522561
|
|
GOMTI
|
UNION BANK OF INDIA(508500)
|
|
294
|
LUNI
|
RJ-271500514501994200/9499489
(बोरानाडा)
|
2715005000NRG24070720230492150
|
10/07/2023
|
KIRAN SHARMA
|
2715005WL015176
|
KIRAN SHARMA
|
00468
|
UBIN0572390
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800522616
|
|
KIRAN SHARMA WO PAWAN GAUR
|
UNION BANK OF INDIA(508500)
|
|
295
|
LUNI
|
RJ-271500514501994200/9499507
(बोरानाडा)
|
2715005000NRG24070720230492154
|
10/07/2023
|
JETHA RAM
|
2715005WL015176
|
JETHA RAM
|
00468
|
UBIN0572390
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800522605
|
|
JETHA RAM SO CHAILARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134730
|
134730
|
|
|
|
|
|
|
|
|
296
|
LUNI
|
RJ-271500514501993800/51546518
(बोरानाडा)
|
2715005000NRG24070720230492219
|
10/07/2023
|
CHAMPA
|
2715005WL015178
|
CHAMPA
|
00468
|
UBIN0822086
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800522535
|
|
CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
297
|
LUNI
|
RJ-271500515802003400/9250233
(खेजडलीकलां)
|
2715005000NRG24070720230491893
|
10/07/2023
|
KUKI DEVI
|
2715005WL015171
|
KUKI DEVI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800522649
|
|
Mrs. KUKI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNI
|
RJ-271500515802003400/9250233-A
(खेजडलीकलां)
|
2715005000NRG24070720230491891
|
10/07/2023
|
IMALI
|
2715005WL015170
|
IMALI
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800522650
|
|
Mrs. IMALI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNI
|
RJ-271500515802003700/9250092
(खेजडलीकलां)
|
2715005000NRG24070720230491895
|
10/07/2023
|
babu khan
|
2715005WL015172
|
babu khan
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800522651
|
|
Mr. BABU KHAN GAPHUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502415
|
502415
|
|
|
|
|
|
|
|