|
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-271500514501994100/3620389-A
(बोरानाडा)
|
2715005000NRG24190620230324252
|
20/06/2023
|
DHANNA RAM PATEL
|
2715005WL010822
|
DHANNA RAM PATEL
|
00048
|
BKID0007859
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803211055
|
|
DHANNA RAM PATEL S/O JODHA RAM
|
BANK OF INDIA(508505)
|
|
2
|
LUNI
|
RJ-271500514501994200/9456349
(बोरानाडा)
|
2715005000NRG24190620230324379
|
20/06/2023
|
MEEMA DEVI
|
2715005WL010825
|
MEEMA DEVI
|
00048
|
BKID0007859
|
1530
|
1530
|
Rejected
|
28/06/2023
|
|
2803211025
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500514501994100/3620512-C
(बोरानाडा)
|
2715005000NRG24190620230324260
|
20/06/2023
|
SUMITRA
|
2715005WL010822
|
SUMITRA
|
00051
|
MAHB0001827
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803211024
|
|
SUMITRA WO TEJA RAM
|
UCO BANK(607066)
|
|
4
|
LUNI
|
RJ-271500514501994100/3620512-C
(बोरानाडा)
|
2715005000NRG24190620230324261
|
20/06/2023
|
TEJA RAM PATEL
|
2715005WL010822
|
TEJA RAM PATEL
|
00051
|
MAHB0001827
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803211040
|
|
MR TEJA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500514501994100/3620567-A
(बोरानाडा)
|
2715005000NRG24190620230324271
|
20/06/2023
|
SITA
|
2715005WL010822
|
SITA
|
00078
|
CNRB0003823
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211061
|
|
SITA W O SUKHA RAM
|
CANARA BANK(508532)
|
|
6
|
LUNI
|
RJ-271500514501994100/3620594-A
(बोरानाडा)
|
2715005000NRG24190620230324276
|
20/06/2023
|
KALURAM
|
2715005WL010822
|
KALURAM
|
00078
|
CNRB0003823
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803211065
|
|
KALU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500514501994100/3620556-a
(बोरानाडा)
|
2715005000NRG24190620230324455
|
20/06/2023
|
RAJU RAM
|
2715005WL010830
|
RAJU RAM
|
00415
|
SBIN0011310
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803211049
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNI
|
RJ-271500514501994200/9499463
(बोरानाडा)
|
2715005000NRG24190620230324393
|
20/06/2023
|
BHAJNI DEVI
|
2715005WL010825
|
BHAJNI DEVI
|
00415
|
SBIN0011310
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211182
|
|
BHAJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500514501994100/3620596-B
(बोरानाडा)
|
2715005000NRG24190620230324278
|
20/06/2023
|
SURESH PATEL
|
2715005WL010822
|
SURESH PATEL
|
00415
|
SBIN0031913
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803211060
|
|
MR SURESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNI
|
RJ-271500514501994200/9259471-A
(बोरानाडा)
|
2715005000NRG24190620230324334
|
20/06/2023
|
SHYAMA DEVI
|
2715005WL010825
|
SHYAMA DEVI
|
00415
|
SBIN0031913
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803211044
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNI
|
RJ-271500514501994200/9259499-A
(बोरानाडा)
|
2715005000NRG24190620230324345
|
20/06/2023
|
DOLA RAM
|
2715005WL010825
|
DOLA RAM
|
00415
|
SBIN0031913
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211035
|
|
MR DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
12
|
LUNI
|
RJ-271500514501994100/360524-B
(बोरानाडा)
|
2715005000NRG24190620230324247
|
20/06/2023
|
SAU
|
2715005WL010822
|
SAU
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211100
|
|
SAU D/O NASIR KHAN
|
UCO BANK(607066)
|
|
13
|
LUNI
|
RJ-271500514501994100/3620375
(बोरानाडा)
|
2715005000NRG24190620230324248
|
20/06/2023
|
SAYARI DEVI
|
2715005WL010822
|
SAYARI DEVI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211105
|
|
SAYARI DEVI W/O JETHA RAM
|
UCO BANK(607066)
|
|
14
|
LUNI
|
RJ-271500514501994100/3620384-A
(बोरानाडा)
|
2715005000NRG24190620230324249
|
20/06/2023
|
MAPPA DEVI
|
2715005WL010822
|
MAPPA DEVI
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803211036
|
|
MAPPA DEVI
|
UCO BANK(607066)
|
|
15
|
LUNI
|
RJ-271500514501994100/3620385-A
(बोरानाडा)
|
2715005000NRG24190620230324250
|
20/06/2023
|
MANJU
|
2715005WL010822
|
MANJU
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803211132
|
|
MANJU WO NARESH
|
UCO BANK(607066)
|
|
16
|
LUNI
|
RJ-271500514501994100/3620389
(बोरानाडा)
|
2715005000NRG24190620230324251
|
20/06/2023
|
KAMLA
|
2715005WL010822
|
KAMLA
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803211066
|
|
KAMLA DEVI WO JODHA RAM
|
UCO BANK(607066)
|
|
17
|
LUNI
|
RJ-271500514501994100/3620389-A
(बोरानाडा)
|
2715005000NRG24190620230324253
|
20/06/2023
|
MANJU DEVI
|
2715005WL010822
|
MANJU DEVI
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803211052
|
|
MANJU DEVI WO DHNA RAM
|
UCO BANK(607066)
|
|
18
|
LUNI
|
RJ-271500514501994100/3620393
(बोरानाडा)
|
2715005000NRG24190620230324254
|
20/06/2023
|
MAGHA RAM
|
2715005WL010822
|
MAGHA RAM
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803211084
|
|
MAGHA RAM SO BHIMA RAM
|
UCO BANK(607066)
|
|
19
|
LUNI
|
RJ-271500514501994100/3620394-B
(बोरानाडा)
|
2715005000NRG24190620230324255
|
20/06/2023
|
VIMLA
|
2715005WL010822
|
VIMLA
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211186
|
|
VIMLA WO PAPPA RAM
|
UCO BANK(607066)
|
|
20
|
LUNI
|
RJ-271500514501994100/3620507-C
(बोरानाडा)
|
2715005000NRG24190620230324256
|
20/06/2023
|
JARINA
|
2715005WL010822
|
JARINA
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803211086
|
|
JARINA W/O SHAKUR KHAN
|
UCO BANK(607066)
|
|
21
|
LUNI
|
RJ-271500514501994100/3620509
(बोरानाडा)
|
2715005000NRG24190620230324257
|
20/06/2023
|
MANGI
|
2715005WL010822
|
MANGI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211187
|
|
MANGI
|
UCO BANK(607066)
|
|
22
|
LUNI
|
RJ-271500514501994100/3620512
(बोरानाडा)
|
2715005000NRG24190620230324258
|
20/06/2023
|
AMMI DEVI
|
2715005WL010822
|
AMMI DEVI
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803211185
|
|
AMMI DEVI WO BHAGWAN RAM
|
UCO BANK(607066)
|
|
23
|
LUNI
|
RJ-271500514501994100/3620512
(बोरानाडा)
|
2715005000NRG24190620230324259
|
20/06/2023
|
BALA RAM PATEL
|
2715005WL010822
|
BALA RAM PATEL
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803211068
|
|
BALA RAM PATEL SO BHAGWAN RAM
|
UCO BANK(607066)
|
|
24
|
LUNI
|
RJ-271500514501994100/3620515
(बोरानाडा)
|
2715005000NRG24190620230324262
|
20/06/2023
|
PHULI DEVI
|
2715005WL010822
|
PHULI DEVI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211192
|
|
PHULI DEVI WO SURAJMAL
|
UCO BANK(607066)
|
|
25
|
LUNI
|
RJ-271500514501994100/3620516
(बोरानाडा)
|
2715005000NRG24190620230324263
|
20/06/2023
|
godawari
|
2715005WL010822
|
godawari
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211038
|
|
GODAVARI WO DALA RAM
|
UCO BANK(607066)
|
|
26
|
LUNI
|
RJ-271500514501994100/3620524
(बोरानाडा)
|
2715005000NRG24190620230324264
|
20/06/2023
|
JAREENA
|
2715005WL010822
|
JAREENA
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211136
|
|
Mrs. JARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNI
|
RJ-271500514501994100/3620527-A
(बोरानाडा)
|
2715005000NRG24190620230324265
|
20/06/2023
|
AMRATI
|
2715005WL010822
|
AMRATI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211081
|
|
AMRUTA DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
28
|
LUNI
|
RJ-271500514501994100/3620531-A
(बोरानाडा)
|
2715005000NRG24190620230324266
|
20/06/2023
|
laxmi
|
2715005WL010822
|
laxmi
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211193
|
|
LAXMI DEVI WO SEVA RAM
|
UCO BANK(607066)
|
|
29
|
LUNI
|
RJ-271500514501994100/3620554
(बोरानाडा)
|
2715005000NRG24190620230324267
|
20/06/2023
|
NAINI DEVI
|
2715005WL010822
|
NAINI DEVI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211090
|
|
NAINI WO KAILASH RAO
|
UCO BANK(607066)
|
|
30
|
LUNI
|
RJ-271500514501994100/3620554-A
(बोरानाडा)
|
2715005000NRG24190620230324268
|
20/06/2023
|
BAYA DEVI
|
2715005WL010822
|
BAYA DEVI
|
00462
|
UCBA0001200
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803211091
|
|
BAYA DEVI WO GOPAL RAO
|
UCO BANK(607066)
|
|
31
|
LUNI
|
RJ-271500514501994100/3620566
(बोरानाडा)
|
2715005000NRG24190620230324270
|
20/06/2023
|
GOMATI DEVI
|
2715005WL010822
|
GOMATI DEVI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211031
|
|
GOMATI DEVI WO MULA RAM
|
UCO BANK(607066)
|
|
32
|
LUNI
|
RJ-271500514501994100/3620569
(बोरानाडा)
|
2715005000NRG24190620230324272
|
20/06/2023
|
MEERA DEVI
|
2715005WL010822
|
MEERA DEVI
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803211144
|
|
MISS MEERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNI
|
RJ-271500514501994100/3620579-A
(बोरानाडा)
|
2715005000NRG24190620230324273
|
20/06/2023
|
BANA BANO
|
2715005WL010822
|
BANA BANO
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211032
|
|
BANA BANO WO SALIM KHAN
|
UCO BANK(607066)
|
|
34
|
LUNI
|
RJ-271500514501994100/3620588-A
(बोरानाडा)
|
2715005000NRG24190620230324274
|
20/06/2023
|
BABUDI
|
2715005WL010822
|
BABUDI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211053
|
|
BABUDI WO JAGDISH
|
UCO BANK(607066)
|
|
35
|
LUNI
|
RJ-271500514501994100/3620589
(बोरानाडा)
|
2715005000NRG24190620230324456
|
20/06/2023
|
Kurja
|
2715005WL010830
|
Kurja
|
00462
|
UCBA0001200
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803211117
|
|
KURJA DEVI WO MADAN LAL MAGHWAL
|
UCO BANK(607066)
|
|
36
|
LUNI
|
RJ-271500514501994100/3620589
(बोरानाडा)
|
2715005000NRG24190620230324457
|
20/06/2023
|
RAMESH
|
2715005WL010830
|
RAMESH
|
00462
|
UCBA0001200
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803211047
|
|
RAMESH SO MADAN LAL
|
UCO BANK(607066)
|
|
37
|
LUNI
|
RJ-271500514501994100/3620594
(बोरानाडा)
|
2715005000NRG24190620230324275
|
20/06/2023
|
NEMA RAM
|
2715005WL010822
|
NEMA RAM
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803211111
|
|
NEMARAM
|
UCO BANK(607066)
|
|
38
|
LUNI
|
RJ-271500514501994100/3620594-A
(बोरानाडा)
|
2715005000NRG24190620230324277
|
20/06/2023
|
SUWA DEVI
|
2715005WL010822
|
SUWA DEVI
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803211140
|
|
SUWA DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
39
|
LUNI
|
RJ-271500514501994100/51546525
(बोरानाडा)
|
2715005000NRG24190620230324279
|
20/06/2023
|
AASHI DEVI
|
2715005WL010822
|
AASHI DEVI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211102
|
|
AASHI DEVI
|
UCO BANK(607066)
|
|
40
|
LUNI
|
RJ-271500514501994100/51546526
(बोरानाडा)
|
2715005000NRG24190620230324280
|
20/06/2023
|
Sugana
|
2715005WL010822
|
Sugana
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211034
|
|
SUGNA DEVI
|
UCO BANK(607066)
|
|
41
|
LUNI
|
RJ-271500514501994100/9259521-C
(बोरानाडा)
|
2715005000NRG24190620230324282
|
20/06/2023
|
KIRAN
|
2715005WL010822
|
KIRAN
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803211126
|
|
KIRAN W/O MANOHAR
|
UCO BANK(607066)
|
|
42
|
LUNI
|
RJ-271500514501994100/9259530
(बोरानाडा)
|
2715005000NRG24190620230324283
|
20/06/2023
|
SITA
|
2715005WL010822
|
SITA
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211189
|
|
SITA WO SAGAR RAM
|
UCO BANK(607066)
|
|
43
|
LUNI
|
RJ-271500514501994100/9259536-A
(बोरानाडा)
|
2715005000NRG24190620230324284
|
20/06/2023
|
geetadevi
|
2715005WL010822
|
geetadevi
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211151
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
44
|
LUNI
|
RJ-271500514501994100/9259536-b
(बोरानाडा)
|
2715005000NRG24190620230324285
|
20/06/2023
|
GUDDI
|
2715005WL010822
|
GUDDI
|
00462
|
UCBA0001200
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803211087
|
|
GUDDI W/O GORDHAN
|
UCO BANK(607066)
|
|
45
|
LUNI
|
RJ-271500514501994100/9259548
(बोरानाडा)
|
2715005000NRG24190620230324286
|
20/06/2023
|
Ijiya
|
2715005WL010822
|
Ijiya
|
00462
|
UCBA0001200
|
510
|
510
|
Processed
|
27/06/2023
|
|
2803211188
|
|
IJIYA WO PRUTHVIRAJ
|
UCO BANK(607066)
|
|
46
|
LUNI
|
RJ-271500514501994100/9259707
(बोरानाडा)
|
2715005000NRG24190620230324287
|
20/06/2023
|
MAMTA
|
2715005WL010822
|
MAMTA
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803211062
|
|
MAMTA
|
UCO BANK(607066)
|
|
47
|
LUNI
|
RJ-271500514501994100/9259707
(बोरानाडा)
|
2715005000NRG24190620230324288
|
20/06/2023
|
PISTA
|
2715005WL010822
|
PISTA
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803211153
|
|
PISTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
LUNI
|
RJ-271500514501994100/9259713
(बोरानाडा)
|
2715005000NRG24190620230324289
|
20/06/2023
|
Dhalki Devi
|
2715005WL010822
|
Dhalki Devi
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211129
|
|
DHALKI DEVI WO KUNNA RAM
|
UCO BANK(607066)
|
|
49
|
LUNI
|
RJ-271500514501994100/9259724-A
(बोरानाडा)
|
2715005000NRG24190620230324290
|
20/06/2023
|
LILA
|
2715005WL010822
|
LILA
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211037
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
50
|
LUNI
|
RJ-271500514501994100/9259746-A
(बोरानाडा)
|
2715005000NRG24190620230324291
|
20/06/2023
|
JETUNI
|
2715005WL010822
|
JETUNI
|
00462
|
UCBA0001200
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803211078
|
|
JETUNI WO ABDUL KHAN
|
UCO BANK(607066)
|
|
51
|
LUNI
|
RJ-271500514501994100/9456106
(बोरानाडा)
|
2715005000NRG24190620230324292
|
20/06/2023
|
Jarina
|
2715005WL010822
|
Jarina
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211184
|
|
JARINA WO SABAN KHAN
|
UCO BANK(607066)
|
|
52
|
LUNI
|
RJ-271500514501994100/9456111-A
(बोरानाडा)
|
2715005000NRG24190620230324293
|
20/06/2023
|
RAHISA
|
2715005WL010822
|
RAHISA
|
00462
|
UCBA0001200
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803211122
|
|
RAHISA W/O HARUN KHAN
|
UCO BANK(607066)
|
|
53
|
LUNI
|
RJ-271500514501994100/9456114
(बोरानाडा)
|
2715005000NRG24190620230324294
|
20/06/2023
|
Guddi
|
2715005WL010822
|
Guddi
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211190
|
|
GUDDI WO JABRA RAM
|
UCO BANK(607066)
|
|
54
|
LUNI
|
RJ-271500514501994100/9456136-B
(बोरानाडा)
|
2715005000NRG24190620230324295
|
20/06/2023
|
BAINU DEVI
|
2715005WL010822
|
BAINU DEVI
|
00462
|
UCBA0001200
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803211135
|
|
BAINU DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
LUNI
|
RJ-271500514501994100/9456137
(बोरानाडा)
|
2715005000NRG24190620230324296
|
20/06/2023
|
ASI BANO
|
2715005WL010822
|
ASI BANO
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211027
|
|
ASI BANO WO SAMIR KHAN
|
UCO BANK(607066)
|
|
56
|
LUNI
|
RJ-271500514501994100/9456138
(बोरानाडा)
|
2715005000NRG24190620230324297
|
20/06/2023
|
Fato
|
2715005WL010822
|
Fato
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211183
|
|
FATIYA BANO
|
UCO BANK(607066)
|
|
57
|
LUNI
|
RJ-271500514501994100/9456148
(बोरानाडा)
|
2715005000NRG24190620230324298
|
20/06/2023
|
PUSHPA
|
2715005WL010822
|
PUSHPA
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211149
|
|
PUSHPA
|
UCO BANK(607066)
|
|
58
|
LUNI
|
RJ-271500514501994100/9499608
(बोरानाडा)
|
2715005000NRG24190620230324303
|
20/06/2023
|
KALIDEVI
|
2715005WL010825
|
KALIDEVI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211112
|
|
KALI DEVI W/O GULAB CHAND
|
UCO BANK(607066)
|
|
59
|
LUNI
|
RJ-271500514501994100/9499645
(बोरानाडा)
|
2715005000NRG24190620230324299
|
20/06/2023
|
TARA
|
2715005WL010822
|
TARA
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211194
|
|
TARA DEVI WO VIJAY RAJ
|
UCO BANK(607066)
|
|
60
|
LUNI
|
RJ-271500514501994200/3620412
(बोरानाडा)
|
2715005000NRG24190620230324304
|
20/06/2023
|
BIDAMI
|
2715005WL010825
|
BIDAMI
|
00462
|
UCBA0001200
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803211198
|
|
BIDAMI WO AKA RAM
|
UCO BANK(607066)
|
|
61
|
LUNI
|
RJ-271500514501994200/3620447
(बोरानाडा)
|
2715005000NRG24190620230324310
|
20/06/2023
|
SONI DEVI
|
2715005WL010825
|
SONI DEVI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211089
|
|
SONI WO RUPA RAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
LUNI
|
RJ-271500514501994200/3620449
(बोरानाडा)
|
2715005000NRG24190620230324311
|
20/06/2023
|
GUDDA RAM
|
2715005WL010825
|
GUDDA RAM
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211118
|
|
GUDDA RAM SO ROOPA RAM BHIL
|
UCO BANK(607066)
|
|
63
|
LUNI
|
RJ-271500514501994200/51546548
(बोरानाडा)
|
2715005000NRG24190620230324312
|
20/06/2023
|
DEVARAM
|
2715005WL010825
|
DEVARAM
|
00462
|
UCBA0001200
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803211064
|
|
DEVA RAM SO MOHAN LAL
|
UCO BANK(607066)
|
|
64
|
LUNI
|
RJ-271500514501994200/51546559
(बोरानाडा)
|
2715005000NRG24190620230324313
|
20/06/2023
|
PAVANI
|
2715005WL010825
|
PAVANI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211076
|
|
PAWANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
LUNI
|
RJ-271500514501994200/51546561
(बोरानाडा)
|
2715005000NRG24190620230324458
|
20/06/2023
|
UMA DEVI
|
2715005WL010830
|
UMA DEVI
|
00462
|
UCBA0001200
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803211096
|
|
UMA DEVI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
66
|
LUNI
|
RJ-271500514501994200/8896729
(बोरानाडा)
|
2715005000NRG24190620230324314
|
20/06/2023
|
RAJU DEVI
|
2715005WL010825
|
RAJU DEVI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211095
|
|
RAJU DEVI WO MULA RAM
|
UCO BANK(607066)
|
|
67
|
LUNI
|
RJ-271500514501994200/9259352
(बोरानाडा)
|
2715005000NRG24190620230324316
|
20/06/2023
|
SHAYRI
|
2715005WL010825
|
SHAYRI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211113
|
|
SAYARI DEVI WO LATE AADU RAM
|
UCO BANK(607066)
|
|
68
|
LUNI
|
RJ-271500514501994200/9259353-A
(बोरानाडा)
|
2715005000NRG24190620230324317
|
20/06/2023
|
DHAPU DEVI
|
2715005WL010825
|
DHAPU DEVI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211039
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
69
|
LUNI
|
RJ-271500514501994200/9259353-B
(बोरानाडा)
|
2715005000NRG24190620230324318
|
20/06/2023
|
KAMLA DEVI
|
2715005WL010825
|
KAMLA DEVI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211195
|
|
KAMLA DEVI WO HADMAN RAM
|
UCO BANK(607066)
|
|
70
|
LUNI
|
RJ-271500514501994200/9259355
(बोरानाडा)
|
2715005000NRG24190620230324320
|
20/06/2023
|
BURI DEVI
|
2715005WL010825
|
BURI DEVI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211172
|
|
BHURKI
|
UCO BANK(607066)
|
|
71
|
LUNI
|
RJ-271500514501994200/9259356
(बोरानाडा)
|
2715005000NRG24190620230324321
|
20/06/2023
|
INGALI
|
2715005WL010825
|
INGALI
|
00462
|
UCBA0001200
|
680
|
680
|
Processed
|
27/06/2023
|
|
2803211092
|
|
INGALI DEVI WO URJA RAM BHIL
|
UCO BANK(607066)
|
|
72
|
LUNI
|
RJ-271500514501994200/9259356-A
(बोरानाडा)
|
2715005000NRG24190620230324322
|
20/06/2023
|
CHINNI DEVI
|
2715005WL010825
|
CHINNI DEVI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211196
|
|
CHNNI DEVI WO PUKH RAJ
|
UCO BANK(607066)
|
|
73
|
LUNI
|
RJ-271500514501994200/9259358
(बोरानाडा)
|
2715005000NRG24190620230324323
|
20/06/2023
|
PAPLI DEVI
|
2715005WL010825
|
PAPLI DEVI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211046
|
|
PAPLI DEVI WO PRATAP RAM
|
UCO BANK(607066)
|
|
74
|
LUNI
|
RJ-271500514501994200/9259360
(बोरानाडा)
|
2715005000NRG24190620230324324
|
20/06/2023
|
GUDDI
|
2715005WL010825
|
GUDDI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211130
|
|
GUDDI WO SHYAM LAL
|
UCO BANK(607066)
|
|
75
|
LUNI
|
RJ-271500514501994200/9259364
(बोरानाडा)
|
2715005000NRG24190620230324325
|
20/06/2023
|
CHUNNI
|
2715005WL010825
|
CHUNNI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211073
|
|
CHUNNI WO GHEVAR RAM
|
UCO BANK(607066)
|
|
76
|
LUNI
|
RJ-271500514501994200/9259367
(बोरानाडा)
|
2715005000NRG24190620230324326
|
20/06/2023
|
JAIROOP RAM
|
2715005WL010825
|
JAIROOP RAM
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211107
|
|
JAYRUPRAM SO PREMARAM
|
UCO BANK(607066)
|
|
77
|
LUNI
|
RJ-271500514501994200/9259368-B
(बोरानाडा)
|
2715005000NRG24190620230324327
|
20/06/2023
|
MEERA DEVI
|
2715005WL010825
|
MEERA DEVI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211083
|
|
MEERA DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
78
|
LUNI
|
RJ-271500514501994200/9259434
(बोरानाडा)
|
2715005000NRG24190620230324328
|
20/06/2023
|
keli devi
|
2715005WL010825
|
keli devi
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211145
|
|
KAILASH DEVI WO SOHAN LAL
|
UCO BANK(607066)
|
|
79
|
LUNI
|
RJ-271500514501994200/9259435
(बोरानाडा)
|
2715005000NRG24190620230324329
|
20/06/2023
|
JITI DEVI
|
2715005WL010825
|
JITI DEVI
|
00462
|
UCBA0001200
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803211146
|
|
JETI DEVI
|
UCO BANK(607066)
|
|
80
|
LUNI
|
RJ-271500514501994200/9259438
(बोरानाडा)
|
2715005000NRG24190620230324330
|
20/06/2023
|
GEETA
|
2715005WL010825
|
GEETA
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211179
|
|
GITA WO VISHNA RAM
|
UCO BANK(607066)
|
|
81
|
LUNI
|
RJ-271500514501994200/9259438-B
(बोरानाडा)
|
2715005000NRG24190620230324331
|
20/06/2023
|
SUMMI
|
2715005WL010825
|
SUMMI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211088
|
|
SUMMI W/O CHUTARA RAM
|
UCO BANK(607066)
|
|
82
|
LUNI
|
RJ-271500514501994200/9259443
(बोरानाडा)
|
2715005000NRG24190620230324332
|
20/06/2023
|
MEEMA
|
2715005WL010825
|
MEEMA
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211173
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
83
|
LUNI
|
RJ-271500514501994200/9259457-B
(बोरानाडा)
|
2715005000NRG24190620230324333
|
20/06/2023
|
BASANTI
|
2715005WL010825
|
BASANTI
|
00462
|
UCBA0001200
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803211120
|
|
BASANTI DEVI WO KISHNA RAM
|
UCO BANK(607066)
|
|
84
|
LUNI
|
RJ-271500514501994200/9259475
(बोरानाडा)
|
2715005000NRG24190620230324335
|
20/06/2023
|
EMLI
|
2715005WL010825
|
EMLI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211108
|
|
IMALI DEVI W/O NAINA RAM
|
UCO BANK(607066)
|
|
85
|
LUNI
|
RJ-271500514501994200/9259478
(बोरानाडा)
|
2715005000NRG24190620230324336
|
20/06/2023
|
mohani
|
2715005WL010825
|
mohani
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211147
|
|
MOHANI
|
UCO BANK(607066)
|
|
86
|
LUNI
|
RJ-271500514501994200/9259481
(बोरानाडा)
|
2715005000NRG24190620230324337
|
20/06/2023
|
BHANVARI DEVI
|
2715005WL010825
|
BHANVARI DEVI
|
00462
|
UCBA0001200
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803211133
|
|
BHANVARI DEVI WO BHAIRU SINGH
|
UCO BANK(607066)
|
|
87
|
LUNI
|
RJ-271500514501994200/9259481-A
(बोरानाडा)
|
2715005000NRG24190620230324338
|
20/06/2023
|
NARMDA KANWAR
|
2715005WL010825
|
NARMDA KANWAR
|
00462
|
UCBA0001200
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803211180
|
|
NARMDA KANWAR WO BHAG SINGH
|
UCO BANK(607066)
|
|
88
|
LUNI
|
RJ-271500514501994200/9259481-C
(बोरानाडा)
|
2715005000NRG24190620230324339
|
20/06/2023
|
BABY KANWAR
|
2715005WL010825
|
BABY KANWAR
|
00462
|
UCBA0001200
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803211123
|
|
MRS BEBI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNI
|
RJ-271500514501994200/9259484-A
(बोरानाडा)
|
2715005000NRG24190620230324340
|
20/06/2023
|
LILA DEVI
|
2715005WL010825
|
LILA DEVI
|
00462
|
UCBA0001200
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803211139
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
90
|
LUNI
|
RJ-271500514501994200/9259499-A
(बोरानाडा)
|
2715005000NRG24190620230324346
|
20/06/2023
|
DHANNI
|
2715005WL010825
|
DHANNI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211163
|
|
DHANNI DEVI WO DOLA RAM
|
UCO BANK(607066)
|
|
91
|
LUNI
|
RJ-271500514501994200/92595125
(बोरानाडा)
|
2715005000NRG24190620230324347
|
20/06/2023
|
LILA
|
2715005WL010825
|
LILA
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211143
|
|
LILA
|
UCO BANK(607066)
|
|
92
|
LUNI
|
RJ-271500514501994200/9259749-A
(बोरानाडा)
|
2715005000NRG24190620230324300
|
20/06/2023
|
NEM DAS
|
2715005WL010822
|
NEM DAS
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211110
|
|
NEM DAS
|
UCO BANK(607066)
|
|
93
|
LUNI
|
RJ-271500514501994200/9456151
(बोरानाडा)
|
2715005000NRG24190620230324460
|
20/06/2023
|
PRIYANKA
|
2715005WL010830
|
PRIYANKA
|
00462
|
UCBA0001200
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803211141
|
|
PRIYANKA WO SHERA RAM MEGHWAL
|
UCO BANK(607066)
|
|
94
|
LUNI
|
RJ-271500514501994200/9456151
(बोरानाडा)
|
2715005000NRG24190620230324459
|
20/06/2023
|
SHAYRI
|
2715005WL010830
|
SHAYRI
|
00462
|
UCBA0001200
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803211114
|
|
SHAYRI DEVI W/O MISHARAM MEGHWAL
|
UCO BANK(607066)
|
|
95
|
LUNI
|
RJ-271500514501994200/9456151-A
(बोरानाडा)
|
2715005000NRG24190620230324461
|
20/06/2023
|
LOONA RAM
|
2715005WL010830
|
LOONA RAM
|
00462
|
UCBA0001200
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803211106
|
|
LOONA RAM MEGHWAL
|
UCO BANK(607066)
|
|
96
|
LUNI
|
RJ-271500514501994200/9456151-A
(बोरानाडा)
|
2715005000NRG24190620230324462
|
20/06/2023
|
SUMER MEGHWAL
|
2715005WL010830
|
SUMER MEGHWAL
|
00462
|
UCBA0001200
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803211048
|
|
SUMER MEGHWAL
|
AXIS BANK(607153)
|
|
97
|
LUNI
|
RJ-271500514501994200/9456155
(बोरानाडा)
|
2715005000NRG24190620230324350
|
20/06/2023
|
SITA
|
2715005WL010825
|
SITA
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211071
|
|
SITA WO DAMA RAM
|
UCO BANK(607066)
|
|
98
|
LUNI
|
RJ-271500514501994200/9456155-A
(बोरानाडा)
|
2715005000NRG24190620230324351
|
20/06/2023
|
KELKI
|
2715005WL010825
|
KELKI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211082
|
|
KELKI WO HARI RAM
|
UCO BANK(607066)
|
|
99
|
LUNI
|
RJ-271500514501994200/9456155-B
(बोरानाडा)
|
2715005000NRG24190620230324352
|
20/06/2023
|
TINA
|
2715005WL010825
|
TINA
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211176
|
|
TINA WO MOTIRAM
|
UCO BANK(607066)
|
|
100
|
LUNI
|
RJ-271500514501994200/9456156
(बोरानाडा)
|
2715005000NRG24190620230324353
|
20/06/2023
|
LEELA
|
2715005WL010825
|
LEELA
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211070
|
|
LEELA WO BALA RAM MEGHWAL
|
UCO BANK(607066)
|
|
101
|
LUNI
|
RJ-271500514501994200/9456159
(बोरानाडा)
|
2715005000NRG24190620230324355
|
20/06/2023
|
TIPU
|
2715005WL010825
|
TIPU
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211137
|
|
TIPUDI WO JAGDISH
|
UCO BANK(607066)
|
|
102
|
LUNI
|
RJ-271500514501994200/9456183
(बोरानाडा)
|
2715005000NRG24190620230324357
|
20/06/2023
|
DHAPU DEVI
|
2715005WL010825
|
DHAPU DEVI
|
00462
|
UCBA0001200
|
340
|
340
|
Processed
|
27/06/2023
|
|
2803211178
|
|
DHAPU WO PAPPA RAM
|
UCO BANK(607066)
|
|
103
|
LUNI
|
RJ-271500514501994200/9456185-A
(बोरानाडा)
|
2715005000NRG24190620230324358
|
20/06/2023
|
RAJU DEVI
|
2715005WL010825
|
RAJU DEVI
|
00462
|
UCBA0001200
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803211181
|
|
RAJU DEVI WO SHANKAR
|
UCO BANK(607066)
|
|
104
|
LUNI
|
RJ-271500514501994200/9456185-B
(बोरानाडा)
|
2715005000NRG24190620230324359
|
20/06/2023
|
SARU DEVI
|
2715005WL010825
|
SARU DEVI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211167
|
|
SARU DEVI WO MADAN
|
UCO BANK(607066)
|
|
105
|
LUNI
|
RJ-271500514501994200/9456186
(बोरानाडा)
|
2715005000NRG24190620230324360
|
20/06/2023
|
BHANWARI
|
2715005WL010825
|
BHANWARI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211202
|
|
BHANWARI WO BUDHA RAM
|
UCO BANK(607066)
|
|
106
|
LUNI
|
RJ-271500514501994200/9456186-A
(बोरानाडा)
|
2715005000NRG24190620230324361
|
20/06/2023
|
MIRA DEVI
|
2715005WL010825
|
MIRA DEVI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211197
|
|
MIRA DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
107
|
LUNI
|
RJ-271500514501994200/9456203
(बोरानाडा)
|
2715005000NRG24190620230324364
|
20/06/2023
|
TILARAM
|
2715005WL010825
|
TILARAM
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211168
|
|
TILARAM
|
UCO BANK(607066)
|
|
108
|
LUNI
|
RJ-271500514501994200/9456210
(बोरानाडा)
|
2715005000NRG24190620230324366
|
20/06/2023
|
ILAYACHI
|
2715005WL010825
|
ILAYACHI
|
00462
|
UCBA0001200
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803211043
|
|
ILAYACHI DEVI W/O DAMA RAM
|
UCO BANK(607066)
|
|
109
|
LUNI
|
RJ-271500514501994200/9456211
(बोरानाडा)
|
2715005000NRG24190620230324367
|
20/06/2023
|
CHAMU
|
2715005WL010825
|
CHAMU
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211164
|
|
CHANDU DEVI W/O KISHNA RAM
|
UCO BANK(607066)
|
|
110
|
LUNI
|
RJ-271500514501994200/9456224
(बोरानाडा)
|
2715005000NRG24190620230324368
|
20/06/2023
|
LUJI
|
2715005WL010825
|
LUJI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211160
|
|
LUNI DEVI W/O SURJA RAM
|
UCO BANK(607066)
|
|
111
|
LUNI
|
RJ-271500514501994200/9456225
(बोरानाडा)
|
2715005000NRG24190620230324369
|
20/06/2023
|
CHNDA DEVI
|
2715005WL010825
|
CHNDA DEVI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211169
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
112
|
LUNI
|
RJ-271500514501994200/9456238
(बोरानाडा)
|
2715005000NRG24190620230324370
|
20/06/2023
|
TIJA
|
2715005WL010825
|
TIJA
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211148
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
113
|
LUNI
|
RJ-271500514501994200/9456301-A
(बोरानाडा)
|
2715005000NRG24190620230324373
|
20/06/2023
|
PUKHRAJ
|
2715005WL010825
|
PUKHRAJ
|
00462
|
UCBA0001200
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803211093
|
|
PUKH RAJ
|
UCO BANK(607066)
|
|
114
|
LUNI
|
RJ-271500514501994200/9456336
(बोरानाडा)
|
2715005000NRG24190620230324374
|
20/06/2023
|
ZAMUDI DEVI
|
2715005WL010825
|
ZAMUDI DEVI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211119
|
|
ZAMUDI DEVI W/O ANDA RAM
|
UCO BANK(607066)
|
|
115
|
LUNI
|
RJ-271500514501994200/9456341
(बोरानाडा)
|
2715005000NRG24190620230324377
|
20/06/2023
|
SUKHI DEVI
|
2715005WL010825
|
SUKHI DEVI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211101
|
|
SUKDI
|
UCO BANK(607066)
|
|
116
|
LUNI
|
RJ-271500514501994200/9456347
(बोरानाडा)
|
2715005000NRG24190620230324378
|
20/06/2023
|
KESA RAM
|
2715005WL010825
|
KESA RAM
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211104
|
|
KESA RAM
|
UCO BANK(607066)
|
|
117
|
LUNI
|
RJ-271500514501994200/9456359
(बोरानाडा)
|
2715005000NRG24190620230324380
|
20/06/2023
|
SHAYRI
|
2715005WL010825
|
SHAYRI
|
00462
|
UCBA0001200
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803211201
|
|
SHAYRI WO BHALLA RAM
|
UCO BANK(607066)
|
|
118
|
LUNI
|
RJ-271500514501994200/9456365
(बोरानाडा)
|
2715005000NRG24190620230324381
|
20/06/2023
|
DEVI
|
2715005WL010825
|
DEVI
|
00462
|
UCBA0001200
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803211115
|
|
DEVI BHIL WO DARAM RAM BHIL
|
UCO BANK(607066)
|
|
119
|
LUNI
|
RJ-271500514501994200/9456366
(बोरानाडा)
|
2715005000NRG24190620230324382
|
20/06/2023
|
NAMKI DEVI
|
2715005WL010825
|
NAMKI DEVI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211072
|
|
NAMKI DEVI WO MANA RAM
|
UCO BANK(607066)
|
|
120
|
LUNI
|
RJ-271500514501994200/9456395
(बोरानाडा)
|
2715005000NRG24190620230324387
|
20/06/2023
|
KAMALI DEVI
|
2715005WL010825
|
KAMALI DEVI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211131
|
|
KAMALI DEVI WO PAPPA RAM
|
UCO BANK(607066)
|
|
121
|
LUNI
|
RJ-271500514501994200/9499454
(बोरानाडा)
|
2715005000NRG24190620230324390
|
20/06/2023
|
NATHKI
|
2715005WL010825
|
NATHKI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211138
|
|
NATHKI WO SHANKAR LAL
|
UCO BANK(607066)
|
|
122
|
LUNI
|
RJ-271500514501994200/9499460-A
(बोरानाडा)
|
2715005000NRG24190620230324391
|
20/06/2023
|
GEGI DEVI
|
2715005WL010825
|
GEGI DEVI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211134
|
|
GIGI DEVI
|
UCO BANK(607066)
|
|
123
|
LUNI
|
RJ-271500514501994200/9499462-A
(बोरानाडा)
|
2715005000NRG24190620230324392
|
20/06/2023
|
PINKI
|
2715005WL010825
|
PINKI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211199
|
|
PINKI WO KISHNA RAM
|
UCO BANK(607066)
|
|
124
|
LUNI
|
RJ-271500514501994200/9499466-A
(बोरानाडा)
|
2715005000NRG24190620230324395
|
20/06/2023
|
FULI DEVI
|
2715005WL010825
|
FULI DEVI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211121
|
|
FULI DEVI W/O SURJA RAM MAGHWAL
|
UCO BANK(607066)
|
|
125
|
LUNI
|
RJ-271500514501994200/9499468
(बोरानाडा)
|
2715005000NRG24190620230324396
|
20/06/2023
|
SOMTI DEVI
|
2715005WL010825
|
SOMTI DEVI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211098
|
|
SOMATI
|
UNION BANK OF INDIA(508500)
|
|
126
|
LUNI
|
RJ-271500514501994200/9499470
(बोरानाडा)
|
2715005000NRG24190620230324397
|
20/06/2023
|
MIMA DEVI
|
2715005WL010825
|
MIMA DEVI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211103
|
|
MEEMA DEVI MEGHWAL
|
UCO BANK(607066)
|
|
127
|
LUNI
|
RJ-271500514501994200/9499474
(बोरानाडा)
|
2715005000NRG24190620230324398
|
20/06/2023
|
SOHAN RAM
|
2715005WL010825
|
SOHAN RAM
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211099
|
|
SOHAN RAM SO BHPA RAM
|
UCO BANK(607066)
|
|
128
|
LUNI
|
RJ-271500514501994200/9499475-A
(बोरानाडा)
|
2715005000NRG24190620230324399
|
20/06/2023
|
MAYA
|
2715005WL010825
|
MAYA
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211200
|
|
MAYA
|
UCO BANK(607066)
|
|
129
|
LUNI
|
RJ-271500514501994200/9499481
(बोरानाडा)
|
2715005000NRG24190620230324401
|
20/06/2023
|
CHNDU
|
2715005WL010825
|
CHNDU
|
00462
|
UCBA0001200
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803211128
|
|
CHANDUDI
|
UNION BANK OF INDIA(508500)
|
|
130
|
LUNI
|
RJ-271500514501994200/9499483
(बोरानाडा)
|
2715005000NRG24190620230324466
|
20/06/2023
|
KUNA RAM
|
2715005WL010830
|
KUNA RAM
|
00462
|
UCBA0001200
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803211125
|
|
KUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
LUNI
|
RJ-271500514501994200/9499483
(बोरानाडा)
|
2715005000NRG24190620230324467
|
20/06/2023
|
PATASI
|
2715005WL010830
|
PATASI
|
00462
|
UCBA0001200
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803211124
|
|
PATASI
|
UNION BANK OF INDIA(508500)
|
|
132
|
LUNI
|
RJ-271500514501994200/9499496-A
(बोरानाडा)
|
2715005000NRG24190620230324402
|
20/06/2023
|
DHALKI
|
2715005WL010825
|
DHALKI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211127
|
|
MANJU WO PIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
LUNI
|
RJ-271500514501994200/9499497
(बोरानाडा)
|
2715005000NRG24190620230324403
|
20/06/2023
|
ANACHI
|
2715005WL010825
|
ANACHI
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211150
|
|
ANACHI
|
UCO BANK(607066)
|
|
134
|
LUNI
|
RJ-271500514501994200/9499503
(बोरानाडा)
|
2715005000NRG24190620230324404
|
20/06/2023
|
Mutra
|
2715005WL010825
|
Mutra
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211109
|
|
MUTRA DEVI
|
UCO BANK(607066)
|
|
135
|
LUNI
|
RJ-271500514501994200/9499505
(बोरानाडा)
|
2715005000NRG24190620230324405
|
20/06/2023
|
ASKI DEVI
|
2715005WL010825
|
ASKI DEVI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211159
|
|
HACHAKI WO BABU LAL
|
UCO BANK(607066)
|
|
136
|
LUNI
|
RJ-271500514501994200/9499506
(बोरानाडा)
|
2715005000NRG24190620230324406
|
20/06/2023
|
TULSI DEVI
|
2715005WL010825
|
TULSI DEVI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211097
|
|
TULSI
|
UCO BANK(607066)
|
|
137
|
LUNI
|
RJ-271500514501994200/9499509-A
(बोरानाडा)
|
2715005000NRG24190620230324407
|
20/06/2023
|
REKHA
|
2715005WL010825
|
REKHA
|
00462
|
UCBA0001200
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211067
|
|
REKHA WO RAJWSH
|
UCO BANK(607066)
|
|
138
|
LUNI
|
RJ-271500514501994200/9499514-C
(बोरानाडा)
|
2715005000NRG24190620230324408
|
20/06/2023
|
REKHA
|
2715005WL010825
|
REKHA
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211094
|
|
REKHA WO TRILOK RAM
|
UCO BANK(607066)
|
|
139
|
LUNI
|
RJ-271500514501994200/9499602-A
(बोरानाडा)
|
2715005000NRG24190620230324409
|
20/06/2023
|
MANJU
|
2715005WL010825
|
MANJU
|
00462
|
UCBA0001200
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803211152
|
|
MANJU
|
UCO BANK(607066)
|
|
140
|
LUNI
|
RJ-271500514501994200/9499607-C
(बोरानाडा)
|
2715005000NRG24190620230324410
|
20/06/2023
|
BIDAMI
|
2715005WL010825
|
BIDAMI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211142
|
|
BEEDAMI WO DHANA RAM
|
UCO BANK(607066)
|
|
141
|
LUNI
|
RJ-271500514501994200/9499609-B
(बोरानाडा)
|
2715005000NRG24190620230324411
|
20/06/2023
|
URMILA
|
2715005WL010825
|
URMILA
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211058
|
|
URMILA WO JAGDISH
|
UCO BANK(607066)
|
|
142
|
LUNI
|
RJ-271500514501994200/9499616
(बोरानाडा)
|
2715005000NRG24190620230324412
|
20/06/2023
|
Kamla
|
2715005WL010825
|
Kamla
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211056
|
|
KAMLA WO SUKHA RAM
|
UCO BANK(607066)
|
|
143
|
LUNI
|
RJ-271500514501994200/9499624
(बोरानाडा)
|
2715005000NRG24190620230324413
|
20/06/2023
|
PREMLTA
|
2715005WL010825
|
PREMLTA
|
00462
|
UCBA0001200
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803211085
|
|
PREMLATA
|
UCO BANK(607066)
|
|
144
|
LUNI
|
RJ-271500514501994200/9499625
(बोरानाडा)
|
2715005000NRG24190620230324414
|
20/06/2023
|
NAINI DEVI
|
2715005WL010825
|
NAINI DEVI
|
00462
|
UCBA0001200
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211116
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
145
|
LUNI
|
RJ-271500514501994200/9499629
(बोरानाडा)
|
2715005000NRG24190620230324415
|
20/06/2023
|
SONI
|
2715005WL010825
|
SONI
|
00462
|
UCBA0001200
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803211057
|
|
SONI W/O AASU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214430
|
214430
|
|
|
|
|
|
|
|
|
146
|
LUNI
|
RJ-271500514501994100/9259508
(बोरानाडा)
|
2715005000NRG24190620230324281
|
20/06/2023
|
DURGA
|
2715005WL010822
|
DURGA
|
00468
|
UBIN0572390
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803211033
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
147
|
LUNI
|
RJ-271500514501994200/3620416
(बोरानाडा)
|
2715005000NRG24190620230324305
|
20/06/2023
|
MANGI DEVI
|
2715005WL010825
|
MANGI DEVI
|
00468
|
UBIN0572390
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211161
|
|
MANGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
LUNI
|
RJ-271500514501994200/3620417
(बोरानाडा)
|
2715005000NRG24190620230324306
|
20/06/2023
|
SHANTI
|
2715005WL010825
|
SHANTI
|
00468
|
UBIN0572390
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211157
|
|
SHANTI WO PHULA RAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
LUNI
|
RJ-271500514501994200/3620421
(बोरानाडा)
|
2715005000NRG24190620230324307
|
20/06/2023
|
MAMTA
|
2715005WL010825
|
MAMTA
|
00468
|
UBIN0572390
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211059
|
|
MAMATA WO TULSA RAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
LUNI
|
RJ-271500514501994200/3620431-a
(बोरानाडा)
|
2715005000NRG24190620230324308
|
20/06/2023
|
LUANGHA DEVI
|
2715005WL010825
|
LUANGHA DEVI
|
00468
|
UBIN0572390
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211155
|
|
LUNGA
|
UNION BANK OF INDIA(508500)
|
|
151
|
LUNI
|
RJ-271500514501994200/3620433
(बोरानाडा)
|
2715005000NRG24190620230324309
|
20/06/2023
|
SHAYRI
|
2715005WL010825
|
SHAYRI
|
00468
|
UBIN0572390
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211079
|
|
SHAYARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
LUNI
|
RJ-271500514501994200/9259351-D
(बोरानाडा)
|
2715005000NRG24190620230324315
|
20/06/2023
|
BHANWARI
|
2715005WL010825
|
BHANWARI
|
00468
|
UBIN0572390
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803211158
|
|
BHANWARI WO GOPA RAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
LUNI
|
RJ-271500514501994200/9259354
(बोरानाडा)
|
2715005000NRG24190620230324319
|
20/06/2023
|
MANJU DEVI
|
2715005WL010825
|
MANJU DEVI
|
00468
|
UBIN0572390
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211174
|
|
MANJU DEVI WO RAJESH
|
UCO BANK(607066)
|
|
154
|
LUNI
|
RJ-271500514501994200/9259485-B
(बोरानाडा)
|
2715005000NRG24190620230324341
|
20/06/2023
|
GUDDI DEVI
|
2715005WL010825
|
GUDDI DEVI
|
00468
|
UBIN0572390
|
170
|
170
|
Processed
|
27/06/2023
|
|
2803211162
|
|
GUDDI DEVI WO PUKARAJ
|
UNION BANK OF INDIA(508500)
|
|
155
|
LUNI
|
RJ-271500514501994200/9259488
(बोरानाडा)
|
2715005000NRG24190620230324342
|
20/06/2023
|
KESAR KANWR
|
2715005WL010825
|
KESAR KANWR
|
00468
|
UBIN0572390
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211154
|
|
KESHAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
LUNI
|
RJ-271500514501994200/9259489
(बोरानाडा)
|
2715005000NRG24190620230324343
|
20/06/2023
|
CHUNNI DEVI
|
2715005WL010825
|
CHUNNI DEVI
|
00468
|
UBIN0572390
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211069
|
|
CHUNNI DEVI WO DESHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
LUNI
|
RJ-271500514501994200/9259489-B
(बोरानाडा)
|
2715005000NRG24190620230324344
|
20/06/2023
|
REKHA
|
2715005WL010825
|
REKHA
|
00468
|
UBIN0572390
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211045
|
|
REKHA WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
LUNI
|
RJ-271500514501994200/9456152
(बोरानाडा)
|
2715005000NRG24190620230324348
|
20/06/2023
|
LUKTI DEVI
|
2715005WL010825
|
LUKTI DEVI
|
00468
|
UBIN0572390
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803211191
|
|
LUTAKI DEVI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
LUNI
|
RJ-271500514501994200/9456154
(बोरानाडा)
|
2715005000NRG24190620230324349
|
20/06/2023
|
KAMLA
|
2715005WL010825
|
KAMLA
|
00468
|
UBIN0572390
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211165
|
|
KAMLA WO NATTHA RAM
|
UCO BANK(607066)
|
|
160
|
LUNI
|
RJ-271500514501994200/9456158
(बोरानाडा)
|
2715005000NRG24190620230324354
|
20/06/2023
|
PUSHPA DEVI
|
2715005WL010825
|
PUSHPA DEVI
|
00468
|
UBIN0572390
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211028
|
|
PUSHPA WO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
161
|
LUNI
|
RJ-271500514501994200/9456162
(बोरानाडा)
|
2715005000NRG24190620230324463
|
20/06/2023
|
ANCHI
|
2715005WL010830
|
ANCHI
|
00468
|
UBIN0572390
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803211050
|
|
ANCHI WO SHIVNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
LUNI
|
RJ-271500514501994200/9456162
(बोरानाडा)
|
2715005000NRG24190620230324464
|
20/06/2023
|
SAGAR RAM
|
2715005WL010830
|
SAGAR RAM
|
00468
|
UBIN0572390
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803211051
|
|
SAGAR RAM SO SHIV NATH RAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
LUNI
|
RJ-271500514501994200/9456170
(बोरानाडा)
|
2715005000NRG24190620230324356
|
20/06/2023
|
LAXMI
|
2715005WL010825
|
LAXMI
|
00468
|
UBIN0572390
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803211077
|
|
LAXMI DEVI W/O BALA RAM
|
UCO BANK(607066)
|
|
164
|
LUNI
|
RJ-271500514501994200/9456191-A
(बोरानाडा)
|
2715005000NRG24190620230324362
|
20/06/2023
|
KAMLA
|
2715005WL010825
|
KAMLA
|
00468
|
UBIN0572390
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211042
|
|
KAMLA WO LALA RAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
LUNI
|
RJ-271500514501994200/9456195
(बोरानाडा)
|
2715005000NRG24190620230324363
|
20/06/2023
|
PACHKI
|
2715005WL010825
|
PACHKI
|
00468
|
UBIN0572390
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211074
|
|
PACHKI
|
UNION BANK OF INDIA(508500)
|
|
166
|
LUNI
|
RJ-271500514501994200/9456209
(बोरानाडा)
|
2715005000NRG24190620230324365
|
20/06/2023
|
DHLI DEVI
|
2715005WL010825
|
DHLI DEVI
|
00468
|
UBIN0572390
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211175
|
|
DHALI DEVI W/O PRATAP RAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
LUNI
|
RJ-271500514501994200/9456246
(बोरानाडा)
|
2715005000NRG24190620230324371
|
20/06/2023
|
MORI
|
2715005WL010825
|
MORI
|
00468
|
UBIN0572390
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211029
|
|
MORI DEVI
|
UNION BANK OF INDIA(508500)
|
|
168
|
LUNI
|
RJ-271500514501994200/9456301-A
(बोरानाडा)
|
2715005000NRG24190620230324372
|
20/06/2023
|
RAJAL
|
2715005WL010825
|
RAJAL
|
00468
|
UBIN0572390
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211026
|
|
RAJAL W/O PUKHRAJ
|
UCO BANK(607066)
|
|
169
|
LUNI
|
RJ-271500514501994200/9456336-B
(बोरानाडा)
|
2715005000NRG24190620230324375
|
20/06/2023
|
SENKI
|
2715005WL010825
|
SENKI
|
00468
|
UBIN0572390
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211177
|
|
CHENKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
170
|
LUNI
|
RJ-271500514501994200/9456337
(बोरानाडा)
|
2715005000NRG24190620230324376
|
20/06/2023
|
BHANWARI
|
2715005WL010825
|
BHANWARI
|
00468
|
UBIN0572390
|
850
|
850
|
Processed
|
27/06/2023
|
|
2803211156
|
|
BHANWARI WO JAIROOP
|
UNION BANK OF INDIA(508500)
|
|
171
|
LUNI
|
RJ-271500514501994200/9456366-A
(बोरानाडा)
|
2715005000NRG24190620230324383
|
20/06/2023
|
PUSPHA
|
2715005WL010825
|
PUSPHA
|
00468
|
UBIN0572390
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211171
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
LUNI
|
RJ-271500514501994200/9456367
(बोरानाडा)
|
2715005000NRG24190620230324384
|
20/06/2023
|
LAXMI
|
2715005WL010825
|
LAXMI
|
00468
|
UBIN0572390
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211080
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
LUNI
|
RJ-271500514501994200/9456373-A
(बोरानाडा)
|
2715005000NRG24190620230324385
|
20/06/2023
|
raju ram
|
2715005WL010825
|
raju ram
|
00468
|
UBIN0572390
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803211063
|
|
RAJU RAM SO DHALA RAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
LUNI
|
RJ-271500514501994200/9456390
(बोरानाडा)
|
2715005000NRG24190620230324386
|
20/06/2023
|
KKU
|
2715005WL010825
|
KKU
|
00468
|
UBIN0572390
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211166
|
|
KAKKU DEVI
|
UCO BANK(607066)
|
|
175
|
LUNI
|
RJ-271500514501994200/9499452
(बोरानाडा)
|
2715005000NRG24190620230324388
|
20/06/2023
|
KAMLA
|
2715005WL010825
|
KAMLA
|
00468
|
UBIN0572390
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803211170
|
|
KAMLA WO BHALA RAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
LUNI
|
RJ-271500514501994200/9499452-B
(बोरानाडा)
|
2715005000NRG24190620230324389
|
20/06/2023
|
MANGI
|
2715005WL010825
|
MANGI
|
00468
|
UBIN0572390
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803211075
|
|
MANGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
LUNI
|
RJ-271500514501994200/9499464
(बोरानाडा)
|
2715005000NRG24190620230324394
|
20/06/2023
|
SEETA
|
2715005WL010825
|
SEETA
|
00468
|
UBIN0572390
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803211030
|
|
SEETA WO KAILASH
|
UCO BANK(607066)
|
|
178
|
LUNI
|
RJ-271500514501994200/9499478
(बोरानाडा)
|
2715005000NRG24190620230324400
|
20/06/2023
|
DURGA
|
2715005WL010825
|
DURGA
|
00468
|
UBIN0572390
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803211054
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
179
|
LUNI
|
RJ-271500514501994200/9499480-A
(बोरानाडा)
|
2715005000NRG24190620230324465
|
20/06/2023
|
GOMTI
|
2715005WL010830
|
GOMTI
|
00468
|
UBIN0572390
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803211041
|
|
GOMTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53060
|
53060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286140
|
286140
|
|
|
|
|
|
|
|