|
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-271500516401994600/3628936
(मोगडाकलां)
|
2715005000NRG24040920230701879
|
04/09/2023
|
Sugna
|
2715005WL022985
|
Sugna
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399726
|
|
SUGNA
|
BANK OF BARODA(606985)
|
|
2
|
LUNI
|
RJ-271500516401994600/3629062-a
(मोगडाकलां)
|
2715005000NRG24040920230701880
|
04/09/2023
|
Khamli
|
2715005WL022985
|
Khamli
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286399707
|
|
KHAMMA DEVI W O SUKH
|
BANK OF BARODA(606985)
|
|
3
|
LUNI
|
RJ-271500516401994600/3629062-d
(मोगडाकलां)
|
2715005000NRG24040920230701881
|
04/09/2023
|
LILAA
|
2715005WL022985
|
LILAA
|
00045
|
BARB0MOGRAX
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286399718
|
|
LILA
|
BANK OF BARODA(606985)
|
|
4
|
LUNI
|
RJ-271500516401994600/3629070-A
(मोगडाकलां)
|
2715005000NRG24040920230701882
|
04/09/2023
|
sugna
|
2715005WL022985
|
sugna
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399732
|
|
SUGNA W O GEVAR RAM
|
BANK OF BARODA(606985)
|
|
5
|
LUNI
|
RJ-271500516401994600/3629072
(मोगडाकलां)
|
2715005000NRG24040920230701884
|
04/09/2023
|
BABALI
|
2715005WL022985
|
BABALI
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399715
|
|
BABALI
|
BANK OF BARODA(606985)
|
|
6
|
LUNI
|
RJ-271500516401994600/3629100
(मोगडाकलां)
|
2715005000NRG24040920230701887
|
04/09/2023
|
JAMU
|
2715005WL022985
|
JAMU
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399733
|
|
JAMU WO REVAT RAM
|
BANK OF BARODA(606985)
|
|
7
|
LUNI
|
RJ-271500516401994600/3629162
(मोगडाकलां)
|
2715005000NRG24040920230701892
|
04/09/2023
|
BHANWAR LAL
|
2715005WL022985
|
BHANWAR LAL
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399721
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
8
|
LUNI
|
RJ-271500516401994600/3637337
(मोगडाकलां)
|
2715005000NRG24040920230701902
|
04/09/2023
|
lalita
|
2715005WL022985
|
lalita
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399710
|
|
LALITA WO BUDHARAM
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500516401994600/9251112
(मोगडाकलां)
|
2715005000NRG24040920230701907
|
04/09/2023
|
RAJI
|
2715005WL022985
|
RAJI
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286399709
|
|
RAJI W O ACHLARAM
|
BANK OF BARODA(606985)
|
|
10
|
LUNI
|
RJ-271500516401994600/9251127
(मोगडाकलां)
|
2715005000NRG24040920230701908
|
04/09/2023
|
GOGI
|
2715005WL022985
|
GOGI
|
00045
|
BARB0MOGRAX
|
400
|
400
|
Processed
|
07/09/2023
|
|
5286399730
|
|
GOGI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
LUNI
|
RJ-271500516401994600/9251175
(मोगडाकलां)
|
2715005000NRG24040920230701909
|
04/09/2023
|
BHIKI
|
2715005WL022985
|
BHIKI
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286399706
|
|
BHIKI DEVI W O KANHA
|
BANK OF BARODA(606985)
|
|
12
|
LUNI
|
RJ-271500516401994600/9251185
(मोगडाकलां)
|
2715005000NRG24040920230701911
|
04/09/2023
|
kalish giri
|
2715005WL022985
|
kalish giri
|
00045
|
BARB0MOGRAX
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286399725
|
|
KAILASH GIRI
|
BANK OF BARODA(606985)
|
|
13
|
LUNI
|
RJ-271500516401994600/9251200-a
(मोगडाकलां)
|
2715005000NRG24040920230701912
|
04/09/2023
|
DHPPU DAVI
|
2715005WL022985
|
DHPPU DAVI
|
00045
|
BARB0MOGRAX
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286399705
|
|
DHAPU DEVI W O MADAN
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500516401994600/9475002
(मोगडाकलां)
|
2715005000NRG24040920230701915
|
04/09/2023
|
Sugan
|
2715005WL022985
|
Sugan
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399711
|
|
SUGAN DO JETA RAM
|
BANK OF BARODA(606985)
|
|
15
|
LUNI
|
RJ-271500516401994600/94750125
(मोगडाकलां)
|
2715005000NRG24040920230701919
|
04/09/2023
|
SARALA
|
2715005WL022985
|
SARALA
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286399731
|
|
SARALA
|
UCO BANK(607066)
|
|
16
|
LUNI
|
RJ-271500516401994600/94750130
(मोगडाकलां)
|
2715005000NRG24040920230701920
|
04/09/2023
|
GEETA
|
2715005WL022985
|
GEETA
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399727
|
|
GITA
|
BANK OF BARODA(606985)
|
|
17
|
LUNI
|
RJ-271500516401994600/94750145
(मोगडाकलां)
|
2715005000NRG24040920230701922
|
04/09/2023
|
bebi
|
2715005WL022985
|
bebi
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399720
|
|
BEBI
|
BANK OF BARODA(606985)
|
|
18
|
LUNI
|
RJ-271500516401994600/94750176
(मोगडाकलां)
|
2715005000NRG24040920230701924
|
04/09/2023
|
rakha
|
2715005WL022985
|
rakha
|
00045
|
BARB0MOGRAX
|
1600
|
1600
|
Processed
|
07/09/2023
|
|
5286399708
|
|
REKHA W O VIDESH SAR
|
BANK OF BARODA(606985)
|
|
19
|
LUNI
|
RJ-271500516401994600/94750230
(मोगडाकलां)
|
2715005000NRG24040920230701928
|
04/09/2023
|
Sumitra
|
2715005WL022985
|
Sumitra
|
00045
|
BARB0MOGRAX
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286399719
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
20
|
LUNI
|
RJ-271500516401994600/94750241
(मोगडाकलां)
|
2715005000NRG24040920230701929
|
04/09/2023
|
Mumtaaz
|
2715005WL022985
|
Mumtaaz
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286399704
|
|
MUMTAJ W O SABUDIN
|
BANK OF BARODA(606985)
|
|
21
|
LUNI
|
RJ-271500516401994600/94750266
(मोगडाकलां)
|
2715005000NRG24040920230701930
|
04/09/2023
|
Leela
|
2715005WL022985
|
Leela
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286399712
|
|
LILA
|
BANK OF BARODA(606985)
|
|
22
|
LUNI
|
RJ-271500516401994600/94750276
(मोगडाकलां)
|
2715005000NRG24040920230701931
|
04/09/2023
|
Kanta devi
|
2715005WL022985
|
Kanta devi
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399724
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
LUNI
|
RJ-271500516401994600/9475204
(मोगडाकलां)
|
2715005000NRG24040920230701933
|
04/09/2023
|
Sita
|
2715005WL022985
|
Sita
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399723
|
|
SITA
|
BANK OF BARODA(606985)
|
|
24
|
LUNI
|
RJ-271500516401994600/9475206
(मोगडाकलां)
|
2715005000NRG24040920230701934
|
04/09/2023
|
Parveen
|
2715005WL022985
|
Parveen
|
00045
|
BARB0MOGRAX
|
200
|
200
|
Processed
|
07/09/2023
|
|
5286399716
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
25
|
LUNI
|
RJ-271500516401994600/9475282
(मोगडाकलां)
|
2715005000NRG24040920230701943
|
04/09/2023
|
BIDAMI DEVI
|
2715005WL022985
|
BIDAMI DEVI
|
00045
|
BARB0MOGRAX
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286399714
|
|
BIDAMI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
LUNI
|
RJ-271500516401994600/9475283
(मोगडाकलां)
|
2715005000NRG24040920230701944
|
04/09/2023
|
Pooja
|
2715005WL022985
|
Pooja
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399713
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
27
|
LUNI
|
RJ-271500516402003200/9251241
(मोगडाकलां)
|
2715005000NRG24040920230701951
|
04/09/2023
|
GANGA DEVI
|
2715005WL022985
|
GANGA DEVI
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399702
|
|
GANGA DEVI WO JHUMAR
|
BANK OF BARODA(606985)
|
|
28
|
LUNI
|
RJ-271500516402003200/9251283
(मोगडाकलां)
|
2715005000NRG24040920230701952
|
04/09/2023
|
CHANDRA
|
2715005WL022985
|
CHANDRA
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399717
|
|
CHANDU SEN
|
BANK OF BARODA(606985)
|
|
29
|
LUNI
|
RJ-271500516402003200/94750225
(मोगडाकलां)
|
2715005000NRG24040920230701954
|
04/09/2023
|
Suadevi
|
2715005WL022985
|
Suadevi
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399722
|
|
SUAA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
LUNI
|
RJ-271500516402003200/94750236
(मोगडाकलां)
|
2715005000NRG24040920230701955
|
04/09/2023
|
Mohani
|
2715005WL022985
|
Mohani
|
00045
|
BARB0MOGRAX
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399703
|
|
MOHINI W O PUNAM SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
31
|
LUNI
|
RJ-271500514102001700/3626627
(भाचरणा)
|
2715005000NRG24040920230701873
|
04/09/2023
|
indira devi
|
2715005WL022982
|
indira devi
|
00415
|
SBIN0005610
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5286399729
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNI
|
RJ-271500514102001800/3626517
(भाचरणा)
|
2715005000NRG24040920230701871
|
04/09/2023
|
Badki Devi
|
2715005WL022980
|
Badki Devi
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286399728
|
|
BADKI DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
LUNI
|
RJ-271500516402003200/9251074
(मोगडाकलां)
|
2715005000NRG24040920230701947
|
04/09/2023
|
LILA DEVI
|
2715005WL022985
|
LILA DEVI
|
00415
|
SBIN0005610
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399734
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7660
|
7660
|
|
|
|
|
|
|
|
|
34
|
LUNI
|
RJ-271500514102001300/3639254
(भाचरणा)
|
2715005000NRG24040920230701872
|
04/09/2023
|
mansukh
|
2715005WL022981
|
mansukh
|
00415
|
SBIN0032287
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5286399737
|
|
MRS MANSUKHI MANSUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
35
|
LUNI
|
RJ-271500514501994200/9456155-B
(बोरानाडा)
|
2715005000NRG24010920230700608
|
04/09/2023
|
TINA
|
2715005WL022897
|
TINA
|
00462
|
UCBA0001200
|
900
|
900
|
Processed
|
07/09/2023
|
|
5286399663
|
|
TINA WO MOTIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
36
|
LUNI
|
RJ-271500516401994600/3628905-a
(मोगडाकलां)
|
2715005000NRG24040920230701876
|
04/09/2023
|
CHAAITHI DEVI
|
2715005WL022985
|
CHAAITHI DEVI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399696
|
|
CHOTHI DEVI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
37
|
LUNI
|
RJ-271500516401994600/3628907
(मोगडाकलां)
|
2715005000NRG24040920230701877
|
04/09/2023
|
SUKHI
|
2715005WL022985
|
SUKHI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
07/09/2023
|
|
5286399669
|
|
SUKHI W/O POLA RAM PATEL
|
UCO BANK(607066)
|
|
38
|
LUNI
|
RJ-271500516401994600/3628927
(मोगडाकलां)
|
2715005000NRG24040920230701878
|
04/09/2023
|
SEETA
|
2715005WL022985
|
SEETA
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399671
|
|
SITA W/O DALA RAM PATEL
|
UCO BANK(607066)
|
|
39
|
LUNI
|
RJ-271500516401994600/3629080
(मोगडाकलां)
|
2715005000NRG24040920230701885
|
04/09/2023
|
DAVI
|
2715005WL022985
|
DAVI
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
5286399678
|
|
DEVI
|
UCO BANK(607066)
|
|
40
|
LUNI
|
RJ-271500516401994600/3629083-c
(मोगडाकलां)
|
2715005000NRG24040920230701886
|
04/09/2023
|
LILA
|
2715005WL022985
|
LILA
|
00462
|
UCBA0001301
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286399693
|
|
LILA W/O GUMANRAM
|
UCO BANK(607066)
|
|
41
|
LUNI
|
RJ-271500516401994600/3629107
(मोगडाकलां)
|
2715005000NRG24040920230701888
|
04/09/2023
|
manju
|
2715005WL022985
|
manju
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286399665
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
42
|
LUNI
|
RJ-271500516401994600/3629107-b
(मोगडाकलां)
|
2715005000NRG24040920230701889
|
04/09/2023
|
suman
|
2715005WL022985
|
suman
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286399739
|
|
SUMAN
|
UCO BANK(607066)
|
|
43
|
LUNI
|
RJ-271500516401994600/3629110
(मोगडाकलां)
|
2715005000NRG24040920230701891
|
04/09/2023
|
NOJEE
|
2715005WL022985
|
NOJEE
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286399699
|
|
NOJEE
|
UCO BANK(607066)
|
|
44
|
LUNI
|
RJ-271500516401994600/3629167
(मोगडाकलां)
|
2715005000NRG24040920230701893
|
04/09/2023
|
SUKHI
|
2715005WL022985
|
SUKHI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286399670
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
45
|
LUNI
|
RJ-271500516401994600/3629179
(मोगडाकलां)
|
2715005000NRG24040920230701894
|
04/09/2023
|
BAYA
|
2715005WL022985
|
BAYA
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399697
|
|
BAYA
|
UCO BANK(607066)
|
|
46
|
LUNI
|
RJ-271500516401994600/3629191
(मोगडाकलां)
|
2715005000NRG24040920230701895
|
04/09/2023
|
MANGU
|
2715005WL022985
|
MANGU
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399698
|
|
MANJU W/O RAJENDRA
|
UCO BANK(607066)
|
|
47
|
LUNI
|
RJ-271500516401994600/3637191
(मोगडाकलां)
|
2715005000NRG24040920230701896
|
04/09/2023
|
ALPU
|
2715005WL022985
|
ALPU
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286399676
|
|
ALPU DEVI
|
UCO BANK(607066)
|
|
48
|
LUNI
|
RJ-271500516401994600/3637202
(मोगडाकलां)
|
2715005000NRG24040920230701897
|
04/09/2023
|
KELAKI
|
2715005WL022985
|
KELAKI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399677
|
|
KELAKI W/O CHANDRA RAM
|
UCO BANK(607066)
|
|
49
|
LUNI
|
RJ-271500516401994600/3637203
(मोगडाकलां)
|
2715005000NRG24040920230701898
|
04/09/2023
|
BANSHILAL
|
2715005WL022985
|
BANSHILAL
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399667
|
|
BANSI LAL SARGARA S/O DHANA RAM
|
UCO BANK(607066)
|
|
50
|
LUNI
|
RJ-271500516401994600/3637308-A
(मोगडाकलां)
|
2715005000NRG24040920230701899
|
04/09/2023
|
MULEE
|
2715005WL022985
|
MULEE
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
5286399685
|
|
MULEE
|
UCO BANK(607066)
|
|
51
|
LUNI
|
RJ-271500516401994600/3637313-a
(मोगडाकलां)
|
2715005000NRG24040920230701900
|
04/09/2023
|
SANTOSH
|
2715005WL022985
|
SANTOSH
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286399687
|
|
SANTOSH
|
UCO BANK(607066)
|
|
52
|
LUNI
|
RJ-271500516401994600/3637329
(मोगडाकलां)
|
2715005000NRG24040920230701901
|
04/09/2023
|
PEPI
|
2715005WL022985
|
PEPI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399679
|
|
PEPI
|
UCO BANK(607066)
|
|
53
|
LUNI
|
RJ-271500516401994600/3637371
(मोगडाकलां)
|
2715005000NRG24040920230701903
|
04/09/2023
|
CHANDRA DAVI
|
2715005WL022985
|
CHANDRA DAVI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286399675
|
|
CHANDRA DEVI GARG W/O TAGTA RAM
|
UCO BANK(607066)
|
|
54
|
LUNI
|
RJ-271500516401994600/3637373-A
(मोगडाकलां)
|
2715005000NRG24040920230701904
|
04/09/2023
|
DIVYA
|
2715005WL022985
|
DIVYA
|
00462
|
UCBA0001301
|
1600
|
1600
|
Processed
|
07/09/2023
|
|
5286399680
|
|
DIVYA W O CHANDRA PR
|
BANK OF BARODA(606985)
|
|
55
|
LUNI
|
RJ-271500516401994600/51548370
(मोगडाकलां)
|
2715005000NRG24040920230701905
|
04/09/2023
|
GOGLI DEVII
|
2715005WL022985
|
GOGLI DEVII
|
00462
|
UCBA0001301
|
1600
|
1600
|
Processed
|
07/09/2023
|
|
5286399674
|
|
GOGLI DEVI
|
UCO BANK(607066)
|
|
56
|
LUNI
|
RJ-271500516401994600/9251046
(मोगडाकलां)
|
2715005000NRG24040920230701906
|
04/09/2023
|
KELI
|
2715005WL022985
|
KELI
|
00462
|
UCBA0001301
|
1600
|
1600
|
Processed
|
07/09/2023
|
|
5286399672
|
|
KELI W/O DHLA RAM PATEL
|
UCO BANK(607066)
|
|
57
|
LUNI
|
RJ-271500516401994600/9251181
(मोगडाकलां)
|
2715005000NRG24040920230701910
|
04/09/2023
|
PHULI DEVI
|
2715005WL022985
|
PHULI DEVI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399683
|
|
PHULI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
LUNI
|
RJ-271500516401994600/9251226
(मोगडाकलां)
|
2715005000NRG24040920230701914
|
04/09/2023
|
FULHI DEVI
|
2715005WL022985
|
FULHI DEVI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286399738
|
|
FULI DEVI
|
UCO BANK(607066)
|
|
59
|
LUNI
|
RJ-271500516401994600/9475011
(मोगडाकलां)
|
2715005000NRG24040920230701916
|
04/09/2023
|
KHAMA DAVI
|
2715005WL022985
|
KHAMA DAVI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286399694
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
60
|
LUNI
|
RJ-271500516401994600/94750112
(मोगडाकलां)
|
2715005000NRG24040920230701917
|
04/09/2023
|
Dhapu
|
2715005WL022985
|
Dhapu
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399684
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
61
|
LUNI
|
RJ-271500516401994600/94750143
(मोगडाकलां)
|
2715005000NRG24040920230701921
|
04/09/2023
|
Rakha
|
2715005WL022985
|
Rakha
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399700
|
|
REKHA
|
UCO BANK(607066)
|
|
62
|
LUNI
|
RJ-271500516401994600/94750166
(मोगडाकलां)
|
2715005000NRG24040920230701923
|
04/09/2023
|
MODAKI
|
2715005WL022985
|
MODAKI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286399735
|
|
MODAKI
|
UCO BANK(607066)
|
|
63
|
LUNI
|
RJ-271500516401994600/94750198
(मोगडाकलां)
|
2715005000NRG24040920230701925
|
04/09/2023
|
PUSHPA KUMARI
|
2715005WL022985
|
PUSHPA KUMARI
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286399736
|
|
PUSHPA KUMARI
|
UCO BANK(607066)
|
|
64
|
LUNI
|
RJ-271500516401994600/94750203
(मोगडाकलां)
|
2715005000NRG24040920230701926
|
04/09/2023
|
USHA
|
2715005WL022985
|
USHA
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286399701
|
|
USHA WO RAMARAM
|
UCO BANK(607066)
|
|
65
|
LUNI
|
RJ-271500516401994600/94750218
(मोगडाकलां)
|
2715005000NRG24040920230701927
|
04/09/2023
|
Pooja
|
2715005WL022985
|
Pooja
|
00462
|
UCBA0001301
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
5286399681
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
66
|
LUNI
|
RJ-271500516401994600/9475106-a
(मोगडाकलां)
|
2715005000NRG24040920230701932
|
04/09/2023
|
Meera
|
2715005WL022985
|
Meera
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399695
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
67
|
LUNI
|
RJ-271500516401994600/9475210-a
(मोगडाकलां)
|
2715005000NRG24040920230701935
|
04/09/2023
|
shoanlal
|
2715005WL022985
|
shoanlal
|
00462
|
UCBA0001301
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286399666
|
|
SOHANLAL
|
BANK OF BARODA(606985)
|
|
68
|
LUNI
|
RJ-271500516401994600/9475217
(मोगडाकलां)
|
2715005000NRG24040920230701936
|
04/09/2023
|
LILA
|
2715005WL022985
|
LILA
|
00462
|
UCBA0001301
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
5286399682
|
|
LILA
|
UCO BANK(607066)
|
|
69
|
LUNI
|
RJ-271500516401994600/9475249
(मोगडाकलां)
|
2715005000NRG24040920230701938
|
04/09/2023
|
THLKEE
|
2715005WL022985
|
THLKEE
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399688
|
|
THALKEE W/O DURGA RAM
|
UCO BANK(607066)
|
|
70
|
LUNI
|
RJ-271500516401994600/9475249-A
(मोगडाकलां)
|
2715005000NRG24040920230701939
|
04/09/2023
|
SANTOSH
|
2715005WL022985
|
SANTOSH
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286399689
|
|
SANTOSH
|
UCO BANK(607066)
|
|
71
|
LUNI
|
RJ-271500516401994600/9475255
(मोगडाकलां)
|
2715005000NRG24040920230701940
|
04/09/2023
|
Sawal Ram
|
2715005WL022985
|
Sawal Ram
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399668
|
|
SANWAL RAM
|
UCO BANK(607066)
|
|
72
|
LUNI
|
RJ-271500516401994600/9475276
(मोगडाकलां)
|
2715005000NRG24040920230701941
|
04/09/2023
|
BHANWRI
|
2715005WL022985
|
BHANWRI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399673
|
|
BHANWRI
|
UCO BANK(607066)
|
|
73
|
LUNI
|
RJ-271500516401994600/9993165378-A
(मोगडाकलां)
|
2715005000NRG24040920230701946
|
04/09/2023
|
BHAWARI
|
2715005WL022985
|
BHAWARI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399686
|
|
BHANVARI DEVI
|
UCO BANK(607066)
|
|
74
|
LUNI
|
RJ-271500516402003200/9251206
(मोगडाकलां)
|
2715005000NRG24040920230701948
|
04/09/2023
|
GODAVARI
|
2715005WL022985
|
GODAVARI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399690
|
|
GODAVARI
|
UCO BANK(607066)
|
|
75
|
LUNI
|
RJ-271500516402003200/9251212
(मोगडाकलां)
|
2715005000NRG24040920230701949
|
04/09/2023
|
GEETA DAVI
|
2715005WL022985
|
GEETA DAVI
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399664
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
76
|
LUNI
|
RJ-271500516402003200/9251227
(मोगडाकलां)
|
2715005000NRG24040920230701950
|
04/09/2023
|
DAKHU
|
2715005WL022985
|
DAKHU
|
00462
|
UCBA0001301
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286399692
|
|
DAKHU
|
UCO BANK(607066)
|
|
77
|
LUNI
|
RJ-271500516402003200/94750156
(मोगडाकलां)
|
2715005000NRG24040920230701953
|
04/09/2023
|
sarita
|
2715005WL022985
|
sarita
|
00462
|
UCBA0001301
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286399691
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93000
|
93000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168020
|
168020
|
|
|
|
|
|
|
|