|
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-271500517702003100/132704549
(िश्ाकारपुरा)
|
2715005000NRG24230220241462542
|
23/02/2024
|
LILA
|
2715005WL045231
|
LILA
|
00354
|
PUNB0870700
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2925917854
|
|
LILA W/O ASHOK RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LUNI
|
RJ-271500517702003100/132704575
(िश्ाकारपुरा)
|
2715005000NRG24230220241462549
|
23/02/2024
|
PUSHPA DEVI
|
2715005WL045231
|
PUSHPA DEVI
|
00354
|
PUNB0870700
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2925917856
|
|
PUSHPA DEVI W/O MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LUNI
|
RJ-271500517702003100/132704579
(िश्ाकारपुरा)
|
2715005000NRG24230220241462551
|
23/02/2024
|
VIJAYLAKSHMI
|
2715005WL045231
|
VIJAYLAKSHMI
|
00354
|
PUNB0870700
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2925917868
|
|
VIJAYLAKSHMI W/O KAMLESH VISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LUNI
|
RJ-271500517702003100/132704586
(िश्ाकारपुरा)
|
2715005000NRG24230220241462552
|
23/02/2024
|
Jethi Devi
|
2715005WL045231
|
Jethi Devi
|
00354
|
PUNB0870700
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917863
|
|
JETHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LUNI
|
RJ-271500517702003100/132704589
(िश्ाकारपुरा)
|
2715005000NRG24230220241462554
|
23/02/2024
|
Ganga Devi
|
2715005WL045231
|
Ganga Devi
|
00354
|
PUNB0870700
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917859
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNI
|
RJ-271500517702003100/3627615-A
(िश्ाकारपुरा)
|
2715005000NRG24230220241462569
|
23/02/2024
|
Gudiya patel
|
2715005WL045231
|
Gudiya patel
|
00354
|
PUNB0870700
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917861
|
|
GUDIYA PATEL
|
UCO BANK(607066)
|
|
7
|
LUNI
|
RJ-271500517702003100/3627886-A
(िश्ाकारपुरा)
|
2715005000NRG24230220241462589
|
23/02/2024
|
GANGADEVI
|
2715005WL045231
|
GANGADEVI
|
00354
|
PUNB0870700
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917865
|
|
GANGA W/O RAVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LUNI
|
RJ-271500517702003100/3627903-A
(िश्ाकारपुरा)
|
2715005000NRG24230220241462596
|
23/02/2024
|
DUNGARI
|
2715005WL045231
|
DUNGARI
|
00354
|
PUNB0870700
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917860
|
|
DUNGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LUNI
|
RJ-271500517702003100/3627909
(िश्ाकारपुरा)
|
2715005000NRG24230220241462597
|
23/02/2024
|
DURGA DEVI
|
2715005WL045231
|
DURGA DEVI
|
00354
|
PUNB0870700
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2925917867
|
|
DURGA DEVI W/O POLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LUNI
|
RJ-271500517702003100/3627950-A
(िश्ाकारपुरा)
|
2715005000NRG24230220241462616
|
23/02/2024
|
SANGEETA
|
2715005WL045231
|
SANGEETA
|
00354
|
PUNB0870700
|
165
|
165
|
Processed
|
13/04/2024
|
|
2925917862
|
|
SANGITA DEVI WO SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUNI
|
RJ-271500517702003100/3636032
(िश्ाकारपुरा)
|
2715005000NRG24230220241462624
|
23/02/2024
|
GUDDI
|
2715005WL045231
|
GUDDI
|
00354
|
PUNB0870700
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917864
|
|
GUDDI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUNI
|
RJ-271500517702003100/3636050-A
(िश्ाकारपुरा)
|
2715005000NRG24230220241462633
|
23/02/2024
|
Lila Devi
|
2715005WL045231
|
Lila Devi
|
00354
|
PUNB0870700
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2925917857
|
|
LILA DEVI W/O SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUNI
|
RJ-271500517702003100/51540072
(िश्ाकारपुरा)
|
2715005000NRG24230220241462636
|
23/02/2024
|
shyama devi
|
2715005WL045231
|
shyama devi
|
00354
|
PUNB0870700
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917853
|
|
SHYAMA DEVI W/O LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUNI
|
RJ-271500517702003100/51540073
(िश्ाकारपुरा)
|
2715005000NRG24230220241462637
|
23/02/2024
|
GITA
|
2715005WL045231
|
GITA
|
00354
|
PUNB0870700
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917855
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
LUNI
|
RJ-271500517702003100/51540094
(िश्ाकारपुरा)
|
2715005000NRG24230220241462640
|
23/02/2024
|
GAVARI DEVI
|
2715005WL045231
|
GAVARI DEVI
|
00354
|
PUNB0870700
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917858
|
|
GAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUNI
|
RJ-271500517702003100/51540106
(िश्ाकारपुरा)
|
2715005000NRG24230220241462642
|
23/02/2024
|
Surta
|
2715005WL045231
|
Surta
|
00354
|
PUNB0870700
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917852
|
|
SURTA W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUNI
|
RJ-271500517702003100/9455697
(िश्ाकारपुरा)
|
2715005000NRG24230220241462646
|
23/02/2024
|
Narayan Ram
|
2715005WL045231
|
Narayan Ram
|
00354
|
PUNB0870700
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925917866
|
|
NARAYAN RAM S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30195
|
30195
|
|
|
|
|
|
|
|
|
18
|
LUNI
|
RJ-271500517702003100/132704551
(िश्ाकारपुरा)
|
2715005000NRG24230220241462543
|
23/02/2024
|
Gomati
|
2715005WL045231
|
Gomati
|
00415
|
SBIN0005610
|
825
|
825
|
Processed
|
13/04/2024
|
|
2925917805
|
|
GOMATI DEVI
|
UCO BANK(607066)
|
|
19
|
LUNI
|
RJ-271500517702003100/132704562
(िश्ाकारपुरा)
|
2715005000NRG24230220241462545
|
23/02/2024
|
Nainu devi
|
2715005WL045231
|
Nainu devi
|
00415
|
SBIN0005610
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917828
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNI
|
RJ-271500517702003100/132704572
(िश्ाकारपुरा)
|
2715005000NRG24230220241462547
|
23/02/2024
|
Lila devi
|
2715005WL045231
|
Lila devi
|
00415
|
SBIN0005610
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2925917880
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNI
|
RJ-271500517702003100/132704573
(िश्ाकारपुरा)
|
2715005000NRG24230220241462548
|
23/02/2024
|
Jashoda
|
2715005WL045231
|
Jashoda
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2925917811
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNI
|
RJ-271500517702003100/132704590
(िश्ाकारपुरा)
|
2715005000NRG24230220241462555
|
23/02/2024
|
Hina Bano
|
2715005WL045231
|
Hina Bano
|
00415
|
SBIN0005610
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917846
|
|
MRS HINA BANO
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNI
|
RJ-271500517702003100/132704599
(िश्ाकारपुरा)
|
2715005000NRG24230220241462556
|
23/02/2024
|
TARA
|
2715005WL045231
|
TARA
|
00415
|
SBIN0005610
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917851
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNI
|
RJ-271500517702003100/132704602
(िश्ाकारपुरा)
|
2715005000NRG24230220241462557
|
23/02/2024
|
NIRMA
|
2715005WL045231
|
NIRMA
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2925917802
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNI
|
RJ-271500517702003100/3627603-A
(िश्ाकारपुरा)
|
2715005000NRG24230220241462560
|
23/02/2024
|
DUDA RAM
|
2715005WL045231
|
DUDA RAM
|
00415
|
SBIN0005610
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925917775
|
|
DUDA RAM RAO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
LUNI
|
RJ-271500517702003100/3627631
(िश्ाकारपुरा)
|
2715005000NRG24230220241462572
|
23/02/2024
|
shanti kanwar
|
2715005WL045231
|
shanti kanwar
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2925917839
|
|
SHANTI KANWAR WO BHIKH SINGH
|
UCO BANK(607066)
|
|
27
|
LUNI
|
RJ-271500517702003100/3627636
(िश्ाकारपुरा)
|
2715005000NRG24230220241462576
|
23/02/2024
|
Mamta
|
2715005WL045231
|
Mamta
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917849
|
|
MRS MAMATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNI
|
RJ-271500517702003100/3627642
(िश्ाकारपुरा)
|
2715005000NRG24230220241462577
|
23/02/2024
|
INDRA DEVI
|
2715005WL045231
|
INDRA DEVI
|
00415
|
SBIN0005610
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917835
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNI
|
RJ-271500517702003100/3627859-A
(िश्ाकारपुरा)
|
2715005000NRG24230220241462581
|
23/02/2024
|
Champa
|
2715005WL045231
|
Champa
|
00415
|
SBIN0005610
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2925917799
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNI
|
RJ-271500517702003100/3627870
(िश्ाकारपुरा)
|
2715005000NRG24230220241462584
|
23/02/2024
|
BABUDI
|
2715005WL045231
|
BABUDI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917841
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNI
|
RJ-271500517702003100/3627873
(िश्ाकारपुरा)
|
2715005000NRG24230220241462586
|
23/02/2024
|
DHALKI DEVI
|
2715005WL045231
|
DHALKI DEVI
|
00415
|
SBIN0005610
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917803
|
|
MRS DHALKI DHALKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNI
|
RJ-271500517702003100/3627878
(िश्ाकारपुरा)
|
2715005000NRG24230220241462587
|
23/02/2024
|
LILA DEVI
|
2715005WL045231
|
LILA DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917889
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNI
|
RJ-271500517702003100/3627896
(िश्ाकारपुरा)
|
2715005000NRG24230220241462591
|
23/02/2024
|
LASAKI
|
2715005WL045231
|
LASAKI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917848
|
|
LASAKI W/O BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUNI
|
RJ-271500517702003100/3627896-a
(िश्ाकारपुरा)
|
2715005000NRG24230220241462592
|
23/02/2024
|
SAMADUDI
|
2715005WL045231
|
SAMADUDI
|
00415
|
SBIN0005610
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2925917888
|
|
MRS SAMADUDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNI
|
RJ-271500517702003100/3627915-B
(िश्ाकारपुरा)
|
2715005000NRG24230220241462599
|
23/02/2024
|
Aychukee
|
2715005WL045231
|
Aychukee
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2925917801
|
|
MRS AYCHUKEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNI
|
RJ-271500517702003100/3627930-A
(िश्ाकारपुरा)
|
2715005000NRG24230220241462605
|
23/02/2024
|
Santosh
|
2715005WL045231
|
Santosh
|
00415
|
SBIN0005610
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2925917825
|
|
SANTOSH W/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUNI
|
RJ-271500517702003100/3627931-B
(िश्ाकारपुरा)
|
2715005000NRG24230220241462607
|
23/02/2024
|
SHUSILA DEVI
|
2715005WL045231
|
SHUSILA DEVI
|
00415
|
SBIN0005610
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917881
|
|
MRS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNI
|
RJ-271500517702003100/3627940-A
(िश्ाकारपुरा)
|
2715005000NRG24230220241462610
|
23/02/2024
|
PREM LATA
|
2715005WL045231
|
PREM LATA
|
00415
|
SBIN0005610
|
825
|
825
|
Processed
|
13/04/2024
|
|
2925917850
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNI
|
RJ-271500517702003100/3636012-A
(िश्ाकारपुरा)
|
2715005000NRG24230220241462619
|
23/02/2024
|
Sumitra
|
2715005WL045231
|
Sumitra
|
00415
|
SBIN0005610
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917812
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNI
|
RJ-271500517702003100/3636030
(िश्ाकारपुरा)
|
2715005000NRG24230220241462623
|
23/02/2024
|
GOGI DEVI
|
2715005WL045231
|
GOGI DEVI
|
00415
|
SBIN0005610
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917814
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNI
|
RJ-271500517702003100/3636043-A
(िश्ाकारपुरा)
|
2715005000NRG24230220241462627
|
23/02/2024
|
budki devi
|
2715005WL045231
|
budki devi
|
00415
|
SBIN0005610
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2925917813
|
|
MRS BUDKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNI
|
RJ-271500517702003100/51540091
(िश्ाकारपुरा)
|
2715005000NRG24230220241462639
|
23/02/2024
|
ANCHI
|
2715005WL045231
|
ANCHI
|
00415
|
SBIN0005610
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2925917800
|
|
MRS ANCHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNI
|
RJ-271500517702003100/51540102
(िश्ाकारपुरा)
|
2715005000NRG24230220241462641
|
23/02/2024
|
JETHA DEVI
|
2715005WL045231
|
JETHA DEVI
|
00415
|
SBIN0005610
|
990
|
990
|
Processed
|
13/04/2024
|
|
2925917804
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
44
|
LUNI
|
RJ-271500517702003100/9455691
(िश्ाकारपुरा)
|
2715005000NRG24230220241462644
|
23/02/2024
|
BHIKHI DEVI
|
2715005WL045231
|
BHIKHI DEVI
|
00415
|
SBIN0005610
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917776
|
|
MR BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500517702003100/9455812
(िश्ाकारपुरा)
|
2715005000NRG24230220241462655
|
23/02/2024
|
GODU DEVI
|
2715005WL045231
|
GODU DEVI
|
00415
|
SBIN0005610
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917847
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNI
|
RJ-271500517702003100/9455815
(िश्ाकारपुरा)
|
2715005000NRG24230220241462658
|
23/02/2024
|
MEERA
|
2715005WL045231
|
MEERA
|
00415
|
SBIN0005610
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917838
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52635
|
52635
|
|
|
|
|
|
|
|
|
47
|
LUNI
|
RJ-271500517702003100/3627631-A
(िश्ाकारपुरा)
|
2715005000NRG24230220241462573
|
23/02/2024
|
PRAKASH SINGH
|
2715005WL045231
|
PRAKASH SINGH
|
00415
|
SBIN0031200
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2925917879
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
48
|
LUNI
|
RJ-271500517702003100/3627606
(िश्ाकारपुरा)
|
2715005000NRG24230220241462561
|
23/02/2024
|
chota devi
|
2715005WL045231
|
chota devi
|
00415
|
SBIN0032287
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2925917836
|
|
CHHOTA DEVI W/O TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUNI
|
RJ-271500517702003100/3627611
(िश्ाकारपुरा)
|
2715005000NRG24230220241462564
|
23/02/2024
|
REKHA DEVI
|
2715005WL045231
|
REKHA DEVI
|
00415
|
SBIN0032287
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2925917873
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNI
|
RJ-271500517702003100/3627611-A
(िश्ाकारपुरा)
|
2715005000NRG24230220241462565
|
23/02/2024
|
KIRAN DEVI
|
2715005WL045231
|
KIRAN DEVI
|
00415
|
SBIN0032287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917832
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNI
|
RJ-271500517702003100/3627612
(िश्ाकारपुरा)
|
2715005000NRG24230220241462566
|
23/02/2024
|
SANTOSH DEVI
|
2715005WL045231
|
SANTOSH DEVI
|
00415
|
SBIN0032287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917833
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNI
|
RJ-271500517702003100/3627613
(िश्ाकारपुरा)
|
2715005000NRG24230220241462567
|
23/02/2024
|
DEVI
|
2715005WL045231
|
DEVI
|
00415
|
SBIN0032287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917834
|
|
MRS DEVI WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNI
|
RJ-271500517702003100/3627614
(िश्ाकारपुरा)
|
2715005000NRG24230220241462568
|
23/02/2024
|
LILA DEVI
|
2715005WL045231
|
LILA DEVI
|
00415
|
SBIN0032287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917831
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNI
|
RJ-271500517702003100/3627616
(िश्ाकारपुरा)
|
2715005000NRG24230220241462570
|
23/02/2024
|
santosh patel
|
2715005WL045231
|
santosh patel
|
00415
|
SBIN0032287
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2925917878
|
|
MRS SANTOSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNI
|
RJ-271500517702003100/3627633
(िश्ाकारपुरा)
|
2715005000NRG24230220241462574
|
23/02/2024
|
PHULI
|
2715005WL045231
|
PHULI
|
00415
|
SBIN0032287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917829
|
|
MRS PHULI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNI
|
RJ-271500517702003100/3627635-B
(िश्ाकारपुरा)
|
2715005000NRG24230220241462575
|
23/02/2024
|
JIMALI DEVI
|
2715005WL045231
|
JIMALI DEVI
|
00415
|
SBIN0032287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917827
|
|
MRS JIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNI
|
RJ-271500517702003100/3627643
(िश्ाकारपुरा)
|
2715005000NRG24230220241462578
|
23/02/2024
|
TULSI
|
2715005WL045231
|
TULSI
|
00415
|
SBIN0032287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917843
|
|
TULASI
|
UCO BANK(607066)
|
|
58
|
LUNI
|
RJ-271500517702003100/3627649
(िश्ाकारपुरा)
|
2715005000NRG24230220241462579
|
23/02/2024
|
SUGANA
|
2715005WL045231
|
SUGANA
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917815
|
|
SUGANA W/O HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUNI
|
RJ-271500517702003100/3627858
(िश्ाकारपुरा)
|
2715005000NRG24230220241462580
|
23/02/2024
|
SAYARI
|
2715005WL045231
|
SAYARI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917808
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNI
|
RJ-271500517702003100/3627866-B
(िश्ाकारपुरा)
|
2715005000NRG24230220241462583
|
23/02/2024
|
KUKI DEVI
|
2715005WL045231
|
KUKI DEVI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917830
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNI
|
RJ-271500517702003100/3627871-A
(िश्ाकारपुरा)
|
2715005000NRG24230220241462585
|
23/02/2024
|
MAMATA
|
2715005WL045231
|
MAMATA
|
00415
|
SBIN0032287
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2925917845
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNI
|
RJ-271500517702003100/3627883
(िश्ाकारपुरा)
|
2715005000NRG24230220241462588
|
23/02/2024
|
UGALI DEVI
|
2715005WL045231
|
UGALI DEVI
|
00415
|
SBIN0032287
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2925917809
|
|
MRS UGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNI
|
RJ-271500517702003100/3627891-A
(िश्ाकारपुरा)
|
2715005000NRG24230220241462590
|
23/02/2024
|
KAMALI DEVI
|
2715005WL045231
|
KAMALI DEVI
|
00415
|
SBIN0032287
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2925917807
|
|
KAMALI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUNI
|
RJ-271500517702003100/3627896-B
(िश्ाकारपुरा)
|
2715005000NRG24230220241462593
|
23/02/2024
|
GANGALI
|
2715005WL045231
|
GANGALI
|
00415
|
SBIN0032287
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2925917806
|
|
MRS GAGALI GAGALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNI
|
RJ-271500517702003100/3627896-D
(िश्ाकारपुरा)
|
2715005000NRG24230220241462594
|
23/02/2024
|
HARKI
|
2715005WL045231
|
HARKI
|
00415
|
SBIN0032287
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925917877
|
|
MRS HARKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNI
|
RJ-271500517702003100/3627901
(िश्ाकारपुरा)
|
2715005000NRG24230220241462595
|
23/02/2024
|
GULKI
|
2715005WL045231
|
GULKI
|
00415
|
SBIN0032287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917820
|
|
MRS GULKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNI
|
RJ-271500517702003100/3627923
(िश्ाकारपुरा)
|
2715005000NRG24230220241462602
|
23/02/2024
|
ILAYACHI DEVI
|
2715005WL045231
|
ILAYACHI DEVI
|
00415
|
SBIN0032287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917817
|
|
MRS ILAYACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNI
|
RJ-271500517702003100/3627929
(िश्ाकारपुरा)
|
2715005000NRG24230220241462603
|
23/02/2024
|
SUGNA
|
2715005WL045231
|
SUGNA
|
00415
|
SBIN0032287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917821
|
|
SUGANA W/O MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUNI
|
RJ-271500517702003100/3627930
(िश्ाकारपुरा)
|
2715005000NRG24230220241462604
|
23/02/2024
|
GEETA
|
2715005WL045231
|
GEETA
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917826
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNI
|
RJ-271500517702003100/3627931-A
(िश्ाकारपुरा)
|
2715005000NRG24230220241462606
|
23/02/2024
|
BEBI
|
2715005WL045231
|
BEBI
|
00415
|
SBIN0032287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917875
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNI
|
RJ-271500517702003100/3627940
(िश्ाकारपुरा)
|
2715005000NRG24230220241462609
|
23/02/2024
|
MAMTA DEVI
|
2715005WL045231
|
MAMTA DEVI
|
00415
|
SBIN0032287
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2925917872
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNI
|
RJ-271500517702003100/3627940-b
(िश्ाकारपुरा)
|
2715005000NRG24230220241462611
|
23/02/2024
|
AYODHYA DEVI
|
2715005WL045231
|
AYODHYA DEVI
|
00415
|
SBIN0032287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917869
|
|
MRS AYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNI
|
RJ-271500517702003100/3627946
(िश्ाकारपुरा)
|
2715005000NRG24230220241462613
|
23/02/2024
|
SHARDA
|
2715005WL045231
|
SHARDA
|
00415
|
SBIN0032287
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2925917810
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNI
|
RJ-271500517702003100/3627948-A
(िश्ाकारपुरा)
|
2715005000NRG24230220241462615
|
23/02/2024
|
KIRAN DEVI
|
2715005WL045231
|
KIRAN DEVI
|
00415
|
SBIN0032287
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2925917890
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNI
|
RJ-271500517702003100/3636001
(िश्ाकारपुरा)
|
2715005000NRG24230220241462617
|
23/02/2024
|
KAMLA DEVI
|
2715005WL045231
|
KAMLA DEVI
|
00415
|
SBIN0032287
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2925917876
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNI
|
RJ-271500517702003100/3636007
(िश्ाकारपुरा)
|
2715005000NRG24230220241462618
|
23/02/2024
|
PREM
|
2715005WL045231
|
PREM
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917816
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNI
|
RJ-271500517702003100/3636028
(िश्ाकारपुरा)
|
2715005000NRG24230220241462621
|
23/02/2024
|
SONI KANWAR
|
2715005WL045231
|
SONI KANWAR
|
00415
|
SBIN0032287
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2925917818
|
|
MRS SONI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNI
|
RJ-271500517702003100/3636043-B
(िश्ाकारपुरा)
|
2715005000NRG24230220241462628
|
23/02/2024
|
SUKHI DEVI
|
2715005WL045231
|
SUKHI DEVI
|
00415
|
SBIN0032287
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2925917823
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNI
|
RJ-271500517702003100/3636044
(िश्ाकारपुरा)
|
2715005000NRG24230220241462629
|
23/02/2024
|
SHANTI
|
2715005WL045231
|
SHANTI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917874
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNI
|
RJ-271500517702003100/3636045
(िश्ाकारपुरा)
|
2715005000NRG24230220241462630
|
23/02/2024
|
SHANTI
|
2715005WL045231
|
SHANTI
|
00415
|
SBIN0032287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917837
|
|
MRS SHANTI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNI
|
RJ-271500517702003100/3636046
(िश्ाकारपुरा)
|
2715005000NRG24230220241462631
|
23/02/2024
|
SUKHI
|
2715005WL045231
|
SUKHI
|
00415
|
SBIN0032287
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2925917822
|
|
SUKHI DEVI W/O PUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUNI
|
RJ-271500517702003100/3636050
(िश्ाकारपुरा)
|
2715005000NRG24230220241462632
|
23/02/2024
|
CHAMPA
|
2715005WL045231
|
CHAMPA
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917819
|
|
MRS CHAMPA WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNI
|
RJ-271500517702003100/51540068
(िश्ाकारपुरा)
|
2715005000NRG24230220241462634
|
23/02/2024
|
RUPA DEVI
|
2715005WL045231
|
RUPA DEVI
|
00415
|
SBIN0032287
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2925917842
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNI
|
RJ-271500517702003100/51540070
(िश्ाकारपुरा)
|
2715005000NRG24230220241462635
|
23/02/2024
|
GEETA
|
2715005WL045231
|
GEETA
|
00415
|
SBIN0032287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917871
|
|
GITA
|
UCO BANK(607066)
|
|
85
|
LUNI
|
RJ-271500517702003100/51540074
(िश्ाकारपुरा)
|
2715005000NRG24230220241462638
|
23/02/2024
|
ANNU DEVI
|
2715005WL045231
|
ANNU DEVI
|
00415
|
SBIN0032287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917840
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNI
|
RJ-271500517702003100/9259203
(िश्ाकारपुरा)
|
2715005000NRG24230220241462643
|
23/02/2024
|
PASATI DEVI
|
2715005WL045231
|
PASATI DEVI
|
00415
|
SBIN0032287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917870
|
|
MRS PASATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNI
|
RJ-271500517702003100/9455801
(िश्ाकारपुरा)
|
2715005000NRG24230220241462650
|
23/02/2024
|
MOHANI DEVI
|
2715005WL045231
|
MOHANI DEVI
|
00415
|
SBIN0032287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917824
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNI
|
RJ-271500517702003100/9455803
(िश्ाकारपुरा)
|
2715005000NRG24230220241462651
|
23/02/2024
|
PANKI
|
2715005WL045231
|
PANKI
|
00415
|
SBIN0032287
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917844
|
|
MRS PANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77220
|
77220
|
|
|
|
|
|
|
|
|
89
|
LUNI
|
RJ-271500517702003100/9455698
(िश्ाकारपुरा)
|
2715005000NRG24230220241462647
|
23/02/2024
|
Kakudi
|
2715005WL045231
|
Kakudi
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917773
|
|
KAKUDI
|
UCO BANK(607066)
|
|
90
|
LUNI
|
RJ-271500517702003100/9455812-A
(िश्ाकारपुरा)
|
2715005000NRG24230220241462656
|
23/02/2024
|
Kela Devi
|
2715005WL045231
|
Kela Devi
|
00462
|
UCBA0001301
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917774
|
|
KAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
91
|
LUNI
|
RJ-271500517702003100/1093988
(िश्ाकारपुरा)
|
2715005000NRG24230220241462541
|
23/02/2024
|
suki devi
|
2715005WL045231
|
suki devi
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917779
|
|
SUKI DEVI
|
UCO BANK(607066)
|
|
92
|
LUNI
|
RJ-271500517702003100/132704560
(िश्ाकारपुरा)
|
2715005000NRG24230220241462544
|
23/02/2024
|
Ugma devi
|
2715005WL045231
|
Ugma devi
|
00462
|
UCBA0003287
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2925917785
|
|
UGMA DEVI
|
UCO BANK(607066)
|
|
93
|
LUNI
|
RJ-271500517702003100/132704568
(िश्ाकारपुरा)
|
2715005000NRG24230220241462546
|
23/02/2024
|
Santosh
|
2715005WL045231
|
Santosh
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917793
|
|
SANTOSH
|
UCO BANK(607066)
|
|
94
|
LUNI
|
RJ-271500517702003100/132704576
(िश्ाकारपुरा)
|
2715005000NRG24230220241462550
|
23/02/2024
|
Jankari
|
2715005WL045231
|
Jankari
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917791
|
|
MRS JANKARI JANKARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNI
|
RJ-271500517702003100/132704587
(िश्ाकारपुरा)
|
2715005000NRG24230220241462553
|
23/02/2024
|
MULI DEVI
|
2715005WL045231
|
MULI DEVI
|
00462
|
UCBA0003287
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2925917792
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNI
|
RJ-271500517702003100/132704608
(िश्ाकारपुरा)
|
2715005000NRG24230220241462558
|
23/02/2024
|
Priya Sen
|
2715005WL045231
|
Priya Sen
|
00462
|
UCBA0003287
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2925917787
|
|
PRIYA SEN
|
UCO BANK(607066)
|
|
97
|
LUNI
|
RJ-271500517702003100/3627603
(िश्ाकारपुरा)
|
2715005000NRG24230220241462559
|
23/02/2024
|
Devendra Singh Rao
|
2715005WL045231
|
Devendra Singh Rao
|
00462
|
UCBA0003287
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2925917784
|
|
DEVENDRA SINGH
|
UCO BANK(607066)
|
|
98
|
LUNI
|
RJ-271500517702003100/3627606-A
(िश्ाकारपुरा)
|
2715005000NRG24230220241462562
|
23/02/2024
|
Neetu Rao
|
2715005WL045231
|
Neetu Rao
|
00462
|
UCBA0003287
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2925917794
|
|
NEETU RAO
|
UCO BANK(607066)
|
|
99
|
LUNI
|
RJ-271500517702003100/3627610
(िश्ाकारपुरा)
|
2715005000NRG24230220241462563
|
23/02/2024
|
Padma
|
2715005WL045231
|
Padma
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917780
|
|
PADMA
|
UCO BANK(607066)
|
|
100
|
LUNI
|
RJ-271500517702003100/3627619
(िश्ाकारपुरा)
|
2715005000NRG24230220241462571
|
23/02/2024
|
Fuli devi
|
2715005WL045231
|
Fuli devi
|
00462
|
UCBA0003287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917778
|
|
FULI
|
UCO BANK(607066)
|
|
101
|
LUNI
|
RJ-271500517702003100/3627865
(िश्ाकारपुरा)
|
2715005000NRG24230220241462582
|
23/02/2024
|
SEETA
|
2715005WL045231
|
SEETA
|
00462
|
UCBA0003287
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2925917886
|
|
SEETA W/O KISHNA RAM
|
UCO BANK(607066)
|
|
102
|
LUNI
|
RJ-271500517702003100/3627914-B
(िश्ाकारपुरा)
|
2715005000NRG24230220241462598
|
23/02/2024
|
MANJU
|
2715005WL045231
|
MANJU
|
00462
|
UCBA0003287
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925917884
|
|
MANJU
|
UCO BANK(607066)
|
|
103
|
LUNI
|
RJ-271500517702003100/3627919-A
(िश्ाकारपुरा)
|
2715005000NRG24230220241462600
|
23/02/2024
|
Shanti
|
2715005WL045231
|
Shanti
|
00462
|
UCBA0003287
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2925917795
|
|
SHANTI
|
UCO BANK(607066)
|
|
104
|
LUNI
|
RJ-271500517702003100/3627921
(िश्ाकारपुरा)
|
2715005000NRG24230220241462601
|
23/02/2024
|
Sita devi
|
2715005WL045231
|
Sita devi
|
00462
|
UCBA0003287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917783
|
|
SITA PRAJAPAT
|
UCO BANK(607066)
|
|
105
|
LUNI
|
RJ-271500517702003100/3627939
(िश्ाकारपुरा)
|
2715005000NRG24230220241462608
|
23/02/2024
|
Urmila
|
2715005WL045231
|
Urmila
|
00462
|
UCBA0003287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917883
|
|
URMILA
|
UCO BANK(607066)
|
|
106
|
LUNI
|
RJ-271500517702003100/3627945
(िश्ाकारपुरा)
|
2715005000NRG24230220241462612
|
23/02/2024
|
LAXMI DEVI
|
2715005WL045231
|
LAXMI DEVI
|
00462
|
UCBA0003287
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925917798
|
|
LAXMI
|
UCO BANK(607066)
|
|
107
|
LUNI
|
RJ-271500517702003100/3627948
(िश्ाकारपुरा)
|
2715005000NRG24230220241462614
|
23/02/2024
|
Laxmi
|
2715005WL045231
|
Laxmi
|
00462
|
UCBA0003287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917777
|
|
LAXMI
|
UCO BANK(607066)
|
|
108
|
LUNI
|
RJ-271500517702003100/3636013
(िश्ाकारपुरा)
|
2715005000NRG24230220241462620
|
23/02/2024
|
Sugan kanwar
|
2715005WL045231
|
Sugan kanwar
|
00462
|
UCBA0003287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917788
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
109
|
LUNI
|
RJ-271500517702003100/3636029
(िश्ाकारपुरा)
|
2715005000NRG24230220241462622
|
23/02/2024
|
GUDDI
|
2715005WL045231
|
GUDDI
|
00462
|
UCBA0003287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917786
|
|
GUDDI
|
UCO BANK(607066)
|
|
110
|
LUNI
|
RJ-271500517702003100/3636042-A
(िश्ाकारपुरा)
|
2715005000NRG24230220241462625
|
23/02/2024
|
KAVITA KANWAR
|
2715005WL045231
|
KAVITA KANWAR
|
00462
|
UCBA0003287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917796
|
|
MRS KAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNI
|
RJ-271500517702003100/3636043
(िश्ाकारपुरा)
|
2715005000NRG24230220241462626
|
23/02/2024
|
Laxmi
|
2715005WL045231
|
Laxmi
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917797
|
|
LAXMI
|
UCO BANK(607066)
|
|
112
|
LUNI
|
RJ-271500517702003100/9455694
(िश्ाकारपुरा)
|
2715005000NRG24230220241462645
|
23/02/2024
|
Daku
|
2715005WL045231
|
Daku
|
00462
|
UCBA0003287
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2925917789
|
|
MRS DAKHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNI
|
RJ-271500517702003100/9455699
(िश्ाकारपुरा)
|
2715005000NRG24230220241462648
|
23/02/2024
|
indra
|
2715005WL045231
|
indra
|
00462
|
UCBA0003287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917782
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNI
|
RJ-271500517702003100/9455700
(िश्ाकारपुरा)
|
2715005000NRG24230220241462649
|
23/02/2024
|
Bhakar Ram
|
2715005WL045231
|
Bhakar Ram
|
00462
|
UCBA0003287
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2925917781
|
|
MR BHAKAR RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNI
|
RJ-271500517702003100/9455804
(िश्ाकारपुरा)
|
2715005000NRG24230220241462652
|
23/02/2024
|
SAYARI
|
2715005WL045231
|
SAYARI
|
00462
|
UCBA0003287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917887
|
|
SAYRI W/O BASTI RAM
|
UCO BANK(607066)
|
|
116
|
LUNI
|
RJ-271500517702003100/9455809
(िश्ाकारपुरा)
|
2715005000NRG24230220241462653
|
23/02/2024
|
Ugama Devi
|
2715005WL045231
|
Ugama Devi
|
00462
|
UCBA0003287
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925917790
|
|
UGAMA DEVI
|
UCO BANK(607066)
|
|
117
|
LUNI
|
RJ-271500517702003100/9455811-C
(िश्ाकारपुरा)
|
2715005000NRG24230220241462654
|
23/02/2024
|
RUKMA
|
2715005WL045231
|
RUKMA
|
00462
|
UCBA0003287
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2925917885
|
|
RUKMA
|
UCO BANK(607066)
|
|
118
|
LUNI
|
RJ-271500517702003100/9455814
(िश्ाकारपुरा)
|
2715005000NRG24230220241462657
|
23/02/2024
|
Lila
|
2715005WL045231
|
Lila
|
00462
|
UCBA0003287
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2925917882
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51150
|
51150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216810
|
216810
|
|
|
|
|
|
|
|