|
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
|
Khinwasar
|
RJ-271400521201824500/9219343
(नागड़ी)
|
2714005000NRG24201220231472998
|
22/12/2023
|
hiraram
|
2714005WL025645
|
hiraram
|
00114
|
RSCB0028013
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521875557
|
|
HIRA RAM
|
UCO BANK(607066)
|
|
2
|
Khinwasar
|
RJ-271400521201824500/9219370
(नागड़ी)
|
2714005000NRG24201220231473030
|
22/12/2023
|
TEJARAM
|
2714005WL025645
|
TEJARAM
|
00114
|
RSCB0028013
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521875558
|
|
TEJA RAM S/O CHHOGA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
Khinwasar
|
RJ-271400521200915959/9219362-B
(नागड़ी)
|
2714005000NRG24201220231472974
|
22/12/2023
|
Papudi
|
2714005WL025645
|
Papudi
|
00354
|
PUNB0194220
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875593
|
|
PAPUDI WO GOPALRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Khinwasar
|
RJ-271400521200915959/9219353-B
(नागड़ी)
|
2714005000NRG24201220231472973
|
22/12/2023
|
Karma Chokidar
|
2714005WL025645
|
Karma Chokidar
|
00415
|
SBIN0031290
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875587
|
|
MRS KARAMA KARAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Khinwasar
|
RJ-271400521200915959/9219391-A
(नागड़ी)
|
2714005000NRG24201220231472976
|
22/12/2023
|
Anopi
|
2714005WL025645
|
Anopi
|
00415
|
SBIN0032030
|
2158
|
2158
|
Processed
|
08/03/2024
|
|
1521875566
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khinwasar
|
RJ-271400521201824500/51472556
(नागड़ी)
|
2714005000NRG24201220231472993
|
22/12/2023
|
Sanju devi
|
2714005WL025645
|
Sanju devi
|
00415
|
SBIN0032030
|
2158
|
2158
|
Processed
|
08/03/2024
|
|
1521875580
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khinwasar
|
RJ-271400521201824500/9219347-A
(नागड़ी)
|
2714005000NRG24201220231473000
|
22/12/2023
|
Sharwanram
|
2714005WL025645
|
Sharwanram
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875589
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khinwasar
|
RJ-271400521201824500/9219362-A
(नागड़ी)
|
2714005000NRG24201220231473019
|
22/12/2023
|
Chati
|
2714005WL025645
|
Chati
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875582
|
|
MRS CHAHETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khinwasar
|
RJ-271400521201824500/9219375-A
(नागड़ी)
|
2714005000NRG24201220231473033
|
22/12/2023
|
LUNARAM
|
2714005WL025645
|
LUNARAM
|
00415
|
SBIN0032030
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521875559
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khinwasar
|
RJ-271400521201824500/9219383
(नागड़ी)
|
2714005000NRG24201220231473039
|
22/12/2023
|
Rampayeri
|
2714005WL025645
|
Rampayeri
|
00415
|
SBIN0032030
|
2158
|
2158
|
Processed
|
08/03/2024
|
|
1521875590
|
|
MRS RAMPYARI WO BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khinwasar
|
RJ-271400521201824500/9219390
(नागड़ी)
|
2714005000NRG24201220231473045
|
22/12/2023
|
KALU RAM
|
2714005WL025645
|
KALU RAM
|
00415
|
SBIN0032030
|
1992
|
1992
|
Rejected
|
08/03/2024
|
|
1521875560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Khinwasar
|
RJ-271400521201824500/9219391
(नागड़ी)
|
2714005000NRG24201220231473046
|
22/12/2023
|
OMI
|
2714005WL025645
|
OMI
|
00415
|
SBIN0032030
|
2158
|
2158
|
Processed
|
08/03/2024
|
|
1521875562
|
|
MRS OMUDI WO SH MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khinwasar
|
RJ-271400521201824500/9219396-A
(नागड़ी)
|
2714005000NRG24201220231473050
|
22/12/2023
|
NRESH
|
2714005WL025645
|
NRESH
|
00415
|
SBIN0032030
|
1992
|
1992
|
Processed
|
08/03/2024
|
|
1521875567
|
|
MRS NARESH WO RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khinwasar
|
RJ-271400521201824500/9219400-A
(नागड़ी)
|
2714005000NRG24201220231473051
|
22/12/2023
|
Narmadaram
|
2714005WL025645
|
Narmadaram
|
00415
|
SBIN0032030
|
1494
|
1494
|
Processed
|
08/03/2024
|
|
1521875579
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khinwasar
|
RJ-271400521201824500/9219401
(नागड़ी)
|
2714005000NRG24201220231473052
|
22/12/2023
|
Mahadav ram
|
2714005WL025645
|
Mahadav ram
|
00415
|
SBIN0032030
|
1440
|
1440
|
Rejected
|
08/03/2024
|
|
1521875568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Khinwasar
|
RJ-271400521201824500/9219403
(नागड़ी)
|
2714005000NRG24201220231473054
|
22/12/2023
|
SURJI
|
2714005WL025645
|
SURJI
|
00415
|
SBIN0032030
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521875581
|
|
MRS SURAJAKI WO NIRABHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khinwasar
|
RJ-271400521201824500/9219404
(नागड़ी)
|
2714005000NRG24201220231473055
|
22/12/2023
|
TIJI
|
2714005WL025645
|
TIJI
|
00415
|
SBIN0032030
|
2158
|
2158
|
Processed
|
08/03/2024
|
|
1521875584
|
|
MRS TIJA WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khinwasar
|
RJ-271400521201824500/9219404-A
(नागड़ी)
|
2714005000NRG24201220231473056
|
22/12/2023
|
Ratani devi
|
2714005WL025645
|
Ratani devi
|
00415
|
SBIN0032030
|
720
|
720
|
Processed
|
08/03/2024
|
|
1521875583
|
|
RATANI DEVI WO BALA RAM
|
UCO BANK(607066)
|
|
19
|
Khinwasar
|
RJ-271400521201824500/9219405
(नागड़ी)
|
2714005000NRG24201220231473057
|
22/12/2023
|
SOHANI
|
2714005WL025645
|
SOHANI
|
00415
|
SBIN0032030
|
2158
|
2158
|
Processed
|
08/03/2024
|
|
1521875561
|
|
SOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Khinwasar
|
RJ-271400521201824500/9219405-A
(नागड़ी)
|
2714005000NRG24201220231473058
|
22/12/2023
|
Rasali
|
2714005WL025645
|
Rasali
|
00415
|
SBIN0032030
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875569
|
|
MRS RASALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khinwasar
|
RJ-271400521201824500/9219410
(नागड़ी)
|
2714005000NRG24201220231473062
|
22/12/2023
|
Aaychuki
|
2714005WL025645
|
Aaychuki
|
00415
|
SBIN0032030
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875588
|
|
ACHUDI WO HADMAN
|
UCO BANK(607066)
|
|
22
|
Khinwasar
|
RJ-271400521201824500/9219411
(नागड़ी)
|
2714005000NRG24201220231473063
|
22/12/2023
|
radha
|
2714005WL025645
|
radha
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875586
|
|
MRS RADHA WO SH GANPAT RAM GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khinwasar
|
RJ-271400521201824500/9219414
(नागड़ी)
|
2714005000NRG24201220231473067
|
22/12/2023
|
Sukhdav
|
2714005WL025645
|
Sukhdav
|
00415
|
SBIN0032030
|
1660
|
1660
|
Processed
|
08/03/2024
|
|
1521875563
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khinwasar
|
RJ-271400521201824500/9219416
(नागड़ी)
|
2714005000NRG24201220231473070
|
22/12/2023
|
shanti
|
2714005WL025645
|
shanti
|
00415
|
SBIN0032030
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875565
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khinwasar
|
RJ-271400521201824500/9219487
(नागड़ी)
|
2714005000NRG24201220231473083
|
22/12/2023
|
BALARAM
|
2714005WL025645
|
BALARAM
|
00415
|
SBIN0032030
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875564
|
|
MR BALA RAM SO SH SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khinwasar
|
RJ-271400521201824500/9219531-A
(नागड़ी)
|
2714005000NRG24201220231473085
|
22/12/2023
|
PUTTA DEVI
|
2714005WL025645
|
PUTTA DEVI
|
00415
|
SBIN0032030
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521875585
|
|
PUTMA DEVI W/O PURKHARAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41506
|
41506
|
|
|
|
|
|
|
|
|
27
|
Khinwasar
|
RJ-271400521201824500/9219369
(नागड़ी)
|
2714005000NRG24201220231473028
|
22/12/2023
|
ramdeen
|
2714005WL025645
|
ramdeen
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521875476
|
|
RAMDEEN MEGHWAL S/O. SH. CHHOGA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
28
|
Khinwasar
|
RJ-271400521200915959/9219362-C
(नागड़ी)
|
2714005000NRG24201220231472975
|
22/12/2023
|
Sangita devi
|
2714005WL025645
|
Sangita devi
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875556
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
29
|
Khinwasar
|
RJ-271400521201824500/3992612
(नागड़ी)
|
2714005000NRG24201220231472977
|
22/12/2023
|
kamli
|
2714005WL025645
|
kamli
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875572
|
|
KAMALI WO BHANVARA RAM
|
UCO BANK(607066)
|
|
30
|
Khinwasar
|
RJ-271400521201824500/3992725-B
(नागड़ी)
|
2714005000NRG24201220231472978
|
22/12/2023
|
sawairam
|
2714005WL025645
|
sawairam
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875481
|
|
SAWAI RAM S.O. MANGU RAM
|
UCO BANK(607066)
|
|
31
|
Khinwasar
|
RJ-271400521201824500/3992759
(नागड़ी)
|
2714005000NRG24201220231472979
|
22/12/2023
|
CHAGARAM
|
2714005WL025645
|
CHAGARAM
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875536
|
|
CHHAGANARAM SO ANARAM
|
UCO BANK(607066)
|
|
32
|
Khinwasar
|
RJ-271400521201824500/51468724
(नागड़ी)
|
2714005000NRG24201220231472980
|
22/12/2023
|
Rasali
|
2714005WL025645
|
Rasali
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875497
|
|
RASALI WO MADAN LAL
|
UCO BANK(607066)
|
|
33
|
Khinwasar
|
RJ-271400521201824500/51468724-A
(नागड़ी)
|
2714005000NRG24201220231472981
|
22/12/2023
|
JAMRI
|
2714005WL025645
|
JAMRI
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875490
|
|
JAMERI WO SAHDEV RAM
|
UCO BANK(607066)
|
|
34
|
Khinwasar
|
RJ-271400521201824500/51468732
(नागड़ी)
|
2714005000NRG24201220231472982
|
22/12/2023
|
Mlaram
|
2714005WL025645
|
Mlaram
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875539
|
|
MALLA RAM
|
UCO BANK(607066)
|
|
35
|
Khinwasar
|
RJ-271400521201824500/51468748
(नागड़ी)
|
2714005000NRG24201220231472983
|
22/12/2023
|
Kelam
|
2714005WL025645
|
Kelam
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521875549
|
|
KELAM
|
UCO BANK(607066)
|
|
36
|
Khinwasar
|
RJ-271400521201824500/51468757
(नागड़ी)
|
2714005000NRG24201220231472984
|
22/12/2023
|
hira
|
2714005WL025645
|
hira
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875506
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
37
|
Khinwasar
|
RJ-271400521201824500/51468761-B
(नागड़ी)
|
2714005000NRG24201220231472985
|
22/12/2023
|
Kakudi
|
2714005WL025645
|
Kakudi
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875510
|
|
KAKUDI
|
UCO BANK(607066)
|
|
38
|
Khinwasar
|
RJ-271400521201824500/51468783
(नागड़ी)
|
2714005000NRG24201220231472986
|
22/12/2023
|
Sarda
|
2714005WL025645
|
Sarda
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521875541
|
|
SHARDA
|
UCO BANK(607066)
|
|
39
|
Khinwasar
|
RJ-271400521201824500/51468784
(नागड़ी)
|
2714005000NRG24201220231472987
|
22/12/2023
|
Persta
|
2714005WL025645
|
Persta
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875485
|
|
PRESTA WO HARI RAM
|
UCO BANK(607066)
|
|
40
|
Khinwasar
|
RJ-271400521201824500/51468785
(नागड़ी)
|
2714005000NRG24201220231472988
|
22/12/2023
|
suman
|
2714005WL025645
|
suman
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875540
|
|
SUMAN
|
UCO BANK(607066)
|
|
41
|
Khinwasar
|
RJ-271400521201824500/51468788
(नागड़ी)
|
2714005000NRG24201220231472989
|
22/12/2023
|
Bala
|
2714005WL025645
|
Bala
|
00462
|
UCBA0000619
|
720
|
720
|
Processed
|
08/03/2024
|
|
1521875548
|
|
BALA
|
UCO BANK(607066)
|
|
42
|
Khinwasar
|
RJ-271400521201824500/51468789
(नागड़ी)
|
2714005000NRG24201220231472990
|
22/12/2023
|
Gziya
|
2714005WL025645
|
Gziya
|
00462
|
UCBA0000619
|
900
|
900
|
Processed
|
08/03/2024
|
|
1521875537
|
|
GAJEYA WO BHARNATH
|
UCO BANK(607066)
|
|
43
|
Khinwasar
|
RJ-271400521201824500/51472553
(नागड़ी)
|
2714005000NRG24201220231472991
|
22/12/2023
|
Gajudi
|
2714005WL025645
|
Gajudi
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521875502
|
|
GAJU DEVI W/O DEVI LAL
|
UCO BANK(607066)
|
|
44
|
Khinwasar
|
RJ-271400521201824500/51472554
(नागड़ी)
|
2714005000NRG24201220231472992
|
22/12/2023
|
Roshni
|
2714005WL025645
|
Roshni
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875494
|
|
ROSHANI WO RAJU RAM
|
UCO BANK(607066)
|
|
45
|
Khinwasar
|
RJ-271400521201824500/9216300
(नागड़ी)
|
2714005000NRG24201220231472994
|
22/12/2023
|
PUSA RAM
|
2714005WL025645
|
PUSA RAM
|
00462
|
UCBA0000619
|
1660
|
1660
|
Processed
|
08/03/2024
|
|
1521875529
|
|
PUSA RAM S/O TUIACHI RAM
|
UCO BANK(607066)
|
|
46
|
Khinwasar
|
RJ-271400521201824500/9219306
(नागड़ी)
|
2714005000NRG24201220231472995
|
22/12/2023
|
Chuki
|
2714005WL025645
|
Chuki
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521875528
|
|
CHUKI
|
UCO BANK(607066)
|
|
47
|
Khinwasar
|
RJ-271400521201824500/9219308
(नागड़ी)
|
2714005000NRG24201220231472996
|
22/12/2023
|
Melaram
|
2714005WL025645
|
Melaram
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875486
|
|
MALA RAM SO DERAJ RAM
|
UCO BANK(607066)
|
|
48
|
Khinwasar
|
RJ-271400521201824500/9219308-A
(नागड़ी)
|
2714005000NRG24201220231472997
|
22/12/2023
|
Prakash
|
2714005WL025645
|
Prakash
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875538
|
|
PARKASH SO MALLARAM
|
UCO BANK(607066)
|
|
49
|
Khinwasar
|
RJ-271400521201824500/9219344-B
(नागड़ी)
|
2714005000NRG24201220231472999
|
22/12/2023
|
Santosh
|
2714005WL025645
|
Santosh
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875513
|
|
SANTU WO JUGTA RAM
|
UCO BANK(607066)
|
|
50
|
Khinwasar
|
RJ-271400521201824500/9219347-B
(नागड़ी)
|
2714005000NRG24201220231473001
|
22/12/2023
|
Raju ram
|
2714005WL025645
|
Raju ram
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875543
|
|
RAJU RAM SO SETHA RAM
|
UCO BANK(607066)
|
|
51
|
Khinwasar
|
RJ-271400521201824500/9219348
(नागड़ी)
|
2714005000NRG24201220231473002
|
22/12/2023
|
RAMNIWAS
|
2714005WL025645
|
RAMNIWAS
|
00462
|
UCBA0000619
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521875577
|
|
Mr. RAMNIWAS -
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Khinwasar
|
RJ-271400521201824500/9219349
(नागड़ी)
|
2714005000NRG24201220231473003
|
22/12/2023
|
Rasmi
|
2714005WL025645
|
Rasmi
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875555
|
|
RESHMI
|
UCO BANK(607066)
|
|
53
|
Khinwasar
|
RJ-271400521201824500/9219350
(नागड़ी)
|
2714005000NRG24201220231473004
|
22/12/2023
|
kamla
|
2714005WL025645
|
kamla
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875521
|
|
KAMALI
|
UCO BANK(607066)
|
|
54
|
Khinwasar
|
RJ-271400521201824500/9219350-A
(नागड़ी)
|
2714005000NRG24201220231473005
|
22/12/2023
|
KELAM
|
2714005WL025645
|
KELAM
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875554
|
|
KELAM
|
UCO BANK(607066)
|
|
55
|
Khinwasar
|
RJ-271400521201824500/9219352
(नागड़ी)
|
2714005000NRG24201220231473006
|
22/12/2023
|
egyarsi
|
2714005WL025645
|
egyarsi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875489
|
|
IGYARSI WO KACHARA RAM
|
UCO BANK(607066)
|
|
56
|
Khinwasar
|
RJ-271400521201824500/9219353
(नागड़ी)
|
2714005000NRG24201220231473007
|
22/12/2023
|
santosh
|
2714005WL025645
|
santosh
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875508
|
|
SATOSH WO JAGDISH
|
UCO BANK(607066)
|
|
57
|
Khinwasar
|
RJ-271400521201824500/9219354
(नागड़ी)
|
2714005000NRG24201220231473008
|
22/12/2023
|
Presta
|
2714005WL025645
|
Presta
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521875545
|
|
PRESATA
|
UCO BANK(607066)
|
|
58
|
Khinwasar
|
RJ-271400521201824500/9219354-A
(नागड़ी)
|
2714005000NRG24201220231473009
|
22/12/2023
|
Pooja
|
2714005WL025645
|
Pooja
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521875544
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Khinwasar
|
RJ-271400521201824500/9219355-A
(नागड़ी)
|
2714005000NRG24201220231473010
|
22/12/2023
|
KAVITA
|
2714005WL025645
|
KAVITA
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875547
|
|
KAVITA
|
UCO BANK(607066)
|
|
60
|
Khinwasar
|
RJ-271400521201824500/9219356
(नागड़ी)
|
2714005000NRG24201220231473011
|
22/12/2023
|
papuri
|
2714005WL025645
|
papuri
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875505
|
|
PAPUDI WO PRAKASH
|
UCO BANK(607066)
|
|
61
|
Khinwasar
|
RJ-271400521201824500/9219357
(नागड़ी)
|
2714005000NRG24201220231473012
|
22/12/2023
|
satakee
|
2714005WL025645
|
satakee
|
00462
|
UCBA0000619
|
1826
|
1826
|
Processed
|
08/03/2024
|
|
1521875496
|
|
SATAKI W/O BINJA RAM
|
UCO BANK(607066)
|
|
62
|
Khinwasar
|
RJ-271400521201824500/9219357-A
(नागड़ी)
|
2714005000NRG24201220231473013
|
22/12/2023
|
Manohori
|
2714005WL025645
|
Manohori
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875480
|
|
MANOHARI
|
UCO BANK(607066)
|
|
63
|
Khinwasar
|
RJ-271400521201824500/9219357-B
(नागड़ी)
|
2714005000NRG24201220231473014
|
22/12/2023
|
Presta
|
2714005WL025645
|
Presta
|
00462
|
UCBA0000619
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521875520
|
|
PRESTA WO ATMA RAM
|
UCO BANK(607066)
|
|
64
|
Khinwasar
|
RJ-271400521201824500/9219359
(नागड़ी)
|
2714005000NRG24201220231473015
|
22/12/2023
|
ramchandra
|
2714005WL025645
|
ramchandra
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521875482
|
|
RAM CHANDRA S/O HARDIN RAM
|
UCO BANK(607066)
|
|
65
|
Khinwasar
|
RJ-271400521201824500/9219361
(नागड़ी)
|
2714005000NRG24201220231473016
|
22/12/2023
|
geeta
|
2714005WL025645
|
geeta
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875493
|
|
GITA WO KEWAL RAM
|
UCO BANK(607066)
|
|
66
|
Khinwasar
|
RJ-271400521201824500/9219361-B
(नागड़ी)
|
2714005000NRG24201220231473018
|
22/12/2023
|
Roshni
|
2714005WL025645
|
Roshni
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875533
|
|
ROSHANI WO MOHAN RAM
|
UCO BANK(607066)
|
|
67
|
Khinwasar
|
RJ-271400521201824500/9219363-A
(नागड़ी)
|
2714005000NRG24201220231473020
|
22/12/2023
|
Dali
|
2714005WL025645
|
Dali
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875495
|
|
DALI WO RAMESHVAR
|
UCO BANK(607066)
|
|
68
|
Khinwasar
|
RJ-271400521201824500/9219363-B
(नागड़ी)
|
2714005000NRG24201220231473021
|
22/12/2023
|
Kirna
|
2714005WL025645
|
Kirna
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875491
|
|
KIARNA WO RAM NIWAS
|
UCO BANK(607066)
|
|
69
|
Khinwasar
|
RJ-271400521201824500/9219364
(नागड़ी)
|
2714005000NRG24201220231473023
|
22/12/2023
|
pista
|
2714005WL025645
|
pista
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875492
|
|
PISTA WO THANA RAMN
|
UCO BANK(607066)
|
|
70
|
Khinwasar
|
RJ-271400521201824500/9219366
(नागड़ी)
|
2714005000NRG24201220231473024
|
22/12/2023
|
Tulsa ram
|
2714005WL025645
|
Tulsa ram
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875531
|
|
TULCHARAM SO POKARRAM
|
UCO BANK(607066)
|
|
71
|
Khinwasar
|
RJ-271400521201824500/9219367
(नागड़ी)
|
2714005000NRG24201220231473025
|
22/12/2023
|
sita
|
2714005WL025645
|
sita
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875500
|
|
SITA W/O KHETA RAM
|
UCO BANK(607066)
|
|
72
|
Khinwasar
|
RJ-271400521201824500/9219367-A
(नागड़ी)
|
2714005000NRG24201220231473026
|
22/12/2023
|
Badashah
|
2714005WL025645
|
Badashah
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521875550
|
|
BADASHAH
|
UCO BANK(607066)
|
|
73
|
Khinwasar
|
RJ-271400521201824500/9219368
(नागड़ी)
|
2714005000NRG24201220231473027
|
22/12/2023
|
kaluram
|
2714005WL025645
|
kaluram
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521875570
|
|
KALURAM SO KHETARAM
|
UCO BANK(607066)
|
|
74
|
Khinwasar
|
RJ-271400521201824500/9219369-A
(नागड़ी)
|
2714005000NRG24201220231473029
|
22/12/2023
|
NATKI
|
2714005WL025645
|
NATKI
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875483
|
|
NATKI W/O BHUTA RAM
|
UCO BANK(607066)
|
|
75
|
Khinwasar
|
RJ-271400521201824500/9219373
(नागड़ी)
|
2714005000NRG24201220231473031
|
22/12/2023
|
sovni
|
2714005WL025645
|
sovni
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521875503
|
|
SOHANI WO RAM JIWAN
|
UCO BANK(607066)
|
|
76
|
Khinwasar
|
RJ-271400521201824500/9219375
(नागड़ी)
|
2714005000NRG24201220231473032
|
22/12/2023
|
SOHANI
|
2714005WL025645
|
SOHANI
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521875501
|
|
SOVANI WO MULA RAM
|
UCO BANK(607066)
|
|
77
|
Khinwasar
|
RJ-271400521201824500/9219375-B
(नागड़ी)
|
2714005000NRG24201220231473034
|
22/12/2023
|
MAHANDRA RAM
|
2714005WL025645
|
MAHANDRA RAM
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521875542
|
|
MAHENDRA SO MULA RAM
|
UCO BANK(607066)
|
|
78
|
Khinwasar
|
RJ-271400521201824500/9219375-C
(नागड़ी)
|
2714005000NRG24201220231473035
|
22/12/2023
|
mamta
|
2714005WL025645
|
mamta
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875507
|
|
MAMTA WO UGRA RAM
|
UCO BANK(607066)
|
|
79
|
Khinwasar
|
RJ-271400521201824500/9219379
(नागड़ी)
|
2714005000NRG24201220231473036
|
22/12/2023
|
NENI
|
2714005WL025645
|
NENI
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875515
|
|
NENU DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
80
|
Khinwasar
|
RJ-271400521201824500/9219382
(नागड़ी)
|
2714005000NRG24201220231473037
|
22/12/2023
|
LIKHAMA RAM
|
2714005WL025645
|
LIKHAMA RAM
|
00462
|
UCBA0000619
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521875534
|
|
LIKHAMARAM SO MANARAM
|
UCO BANK(607066)
|
|
81
|
Khinwasar
|
RJ-271400521201824500/9219382-A
(नागड़ी)
|
2714005000NRG24201220231473038
|
22/12/2023
|
Kamali
|
2714005WL025645
|
Kamali
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875516
|
|
KAMALI WO LICHHAMAN RAM
|
UCO BANK(607066)
|
|
82
|
Khinwasar
|
RJ-271400521201824500/9219383-A
(नागड़ी)
|
2714005000NRG24201220231473040
|
22/12/2023
|
Geeta devi
|
2714005WL025645
|
Geeta devi
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
08/03/2024
|
|
1521875514
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
83
|
Khinwasar
|
RJ-271400521201824500/9219384-A
(नागड़ी)
|
2714005000NRG24201220231473041
|
22/12/2023
|
KAELA DEVI
|
2714005WL025645
|
KAELA DEVI
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875512
|
|
KAILA DEVI WO JANVARI RAM
|
UCO BANK(607066)
|
|
84
|
Khinwasar
|
RJ-271400521201824500/9219385
(नागड़ी)
|
2714005000NRG24201220231473042
|
22/12/2023
|
raju
|
2714005WL025645
|
raju
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521875498
|
|
RAJUDI W/O BHAGA RAM
|
UCO BANK(607066)
|
|
85
|
Khinwasar
|
RJ-271400521201824500/9219388
(नागड़ी)
|
2714005000NRG24201220231473043
|
22/12/2023
|
puni
|
2714005WL025645
|
puni
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875576
|
|
PUNAKI WO MANAK RAM
|
UCO BANK(607066)
|
|
86
|
Khinwasar
|
RJ-271400521201824500/9219392
(नागड़ी)
|
2714005000NRG24201220231473047
|
22/12/2023
|
manohari
|
2714005WL025645
|
manohari
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875525
|
|
MANOHARI DEVI WO JABRA RAM
|
UCO BANK(607066)
|
|
87
|
Khinwasar
|
RJ-271400521201824500/9219392-A
(नागड़ी)
|
2714005000NRG24201220231473048
|
22/12/2023
|
dhapu
|
2714005WL025645
|
dhapu
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875524
|
|
DHAPU WO DAYAL RAM
|
UCO BANK(607066)
|
|
88
|
Khinwasar
|
RJ-271400521201824500/9219394
(नागड़ी)
|
2714005000NRG24201220231473049
|
22/12/2023
|
KAMLA
|
2714005WL025645
|
KAMLA
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875511
|
|
KAMLI WO MAHADEV RAM
|
UCO BANK(607066)
|
|
89
|
Khinwasar
|
RJ-271400521201824500/9219402-B
(नागड़ी)
|
2714005000NRG24201220231473053
|
22/12/2023
|
Raju Devi
|
2714005WL025645
|
Raju Devi
|
00462
|
UCBA0000619
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521875553
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
90
|
Khinwasar
|
RJ-271400521201824500/9219405-B
(नागड़ी)
|
2714005000NRG24201220231473059
|
22/12/2023
|
Mancharam
|
2714005WL025645
|
Mancharam
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
08/03/2024
|
|
1521875478
|
|
MANCHHA RAM S/O SUKHDEV RAM
|
UCO BANK(607066)
|
|
91
|
Khinwasar
|
RJ-271400521201824500/9219406
(नागड़ी)
|
2714005000NRG24201220231473060
|
22/12/2023
|
BADRI RAM
|
2714005WL025645
|
BADRI RAM
|
00462
|
UCBA0000619
|
1992
|
1992
|
Processed
|
08/03/2024
|
|
1521875479
|
|
BADRI RAM
|
UCO BANK(607066)
|
|
92
|
Khinwasar
|
RJ-271400521201824500/9219409-A
(नागड़ी)
|
2714005000NRG24201220231473061
|
22/12/2023
|
Santudi
|
2714005WL025645
|
Santudi
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875523
|
|
SANTDUI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
93
|
Khinwasar
|
RJ-271400521201824500/9219412-A
(नागड़ी)
|
2714005000NRG24201220231473064
|
22/12/2023
|
Sita
|
2714005WL025645
|
Sita
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875574
|
|
SITA DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
94
|
Khinwasar
|
RJ-271400521201824500/9219413
(नागड़ी)
|
2714005000NRG24201220231473065
|
22/12/2023
|
SIPUDI
|
2714005WL025645
|
SIPUDI
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875518
|
|
SIPUDI WO KACHARA RAM
|
UCO BANK(607066)
|
|
95
|
Khinwasar
|
RJ-271400521201824500/9219413-C
(नागड़ी)
|
2714005000NRG24201220231473066
|
22/12/2023
|
GULABA
|
2714005WL025645
|
GULABA
|
00462
|
UCBA0000619
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1521875517
|
|
GULAB WO RAMU RAM
|
UCO BANK(607066)
|
|
96
|
Khinwasar
|
RJ-271400521201824500/9219415
(नागड़ी)
|
2714005000NRG24201220231473068
|
22/12/2023
|
manohari
|
2714005WL025645
|
manohari
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521875571
|
|
MANOURI W/O RAMADIN
|
UCO BANK(607066)
|
|
97
|
Khinwasar
|
RJ-271400521201824500/9219415-A
(नागड़ी)
|
2714005000NRG24201220231473069
|
22/12/2023
|
Sangita
|
2714005WL025645
|
Sangita
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875504
|
|
SANGITA WO KALU RAM
|
UCO BANK(607066)
|
|
98
|
Khinwasar
|
RJ-271400521201824500/9219416-A
(नागड़ी)
|
2714005000NRG24201220231473071
|
22/12/2023
|
Sanju Hatila
|
2714005WL025645
|
Sanju Hatila
|
00462
|
UCBA0000619
|
1992
|
1992
|
Processed
|
08/03/2024
|
|
1521875573
|
|
SANJU HATILA
|
UCO BANK(607066)
|
|
99
|
Khinwasar
|
RJ-271400521201824500/9219416-B
(नागड़ी)
|
2714005000NRG24201220231473072
|
22/12/2023
|
Baturi
|
2714005WL025645
|
Baturi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875546
|
|
BATURI
|
UCO BANK(607066)
|
|
100
|
Khinwasar
|
RJ-271400521201824500/9219417
(नागड़ी)
|
2714005000NRG24201220231473073
|
22/12/2023
|
Vimala
|
2714005WL025645
|
Vimala
|
00462
|
UCBA0000619
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1521875509
|
|
VIMLA
|
UCO BANK(607066)
|
|
101
|
Khinwasar
|
RJ-271400521201824500/9219417-A
(नागड़ी)
|
2714005000NRG24201220231473074
|
22/12/2023
|
Pshi devi
|
2714005WL025645
|
Pshi devi
|
00462
|
UCBA0000619
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1521875522
|
|
PUSI DEVI WO HASTIMAL
|
UCO BANK(607066)
|
|
102
|
Khinwasar
|
RJ-271400521201824500/9219434
(नागड़ी)
|
2714005000NRG24201220231473075
|
22/12/2023
|
Kamla
|
2714005WL025645
|
Kamla
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875535
|
|
KAMALI
|
UCO BANK(607066)
|
|
103
|
Khinwasar
|
RJ-271400521201824500/9219437
(नागड़ी)
|
2714005000NRG24201220231473076
|
22/12/2023
|
Ghewar kanwar
|
2714005WL025645
|
Ghewar kanwar
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875499
|
|
GHEVAR KANWAR W/O KARAN SINGH
|
UCO BANK(607066)
|
|
104
|
Khinwasar
|
RJ-271400521201824500/9219437-A
(नागड़ी)
|
2714005000NRG24201220231473077
|
22/12/2023
|
Gajendarsingh
|
2714005WL025645
|
Gajendarsingh
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521875488
|
|
GAJE SINGH S/O KARAN SINGH
|
UCO BANK(607066)
|
|
105
|
Khinwasar
|
RJ-271400521201824500/9219438-A
(नागड़ी)
|
2714005000NRG24201220231473078
|
22/12/2023
|
Omkanwar
|
2714005WL025645
|
Omkanwar
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875530
|
|
OM KANWAR W/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
106
|
Khinwasar
|
RJ-271400521201824500/9219475
(नागड़ी)
|
2714005000NRG24201220231473079
|
22/12/2023
|
chandharam
|
2714005WL025645
|
chandharam
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875552
|
|
CHANDA RAM
|
UCO BANK(607066)
|
|
107
|
Khinwasar
|
RJ-271400521201824500/9219476
(नागड़ी)
|
2714005000NRG24201220231473080
|
22/12/2023
|
bhojaram
|
2714005WL025645
|
bhojaram
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875532
|
|
BHOJARAM SO GANGARAM
|
UCO BANK(607066)
|
|
108
|
Khinwasar
|
RJ-271400521201824500/9219477-B
(नागड़ी)
|
2714005000NRG24201220231473081
|
22/12/2023
|
Ratanaram
|
2714005WL025645
|
Ratanaram
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875484
|
|
RATANARAM S/O OMPRAKASH
|
UCO BANK(607066)
|
|
109
|
Khinwasar
|
RJ-271400521201824500/9219478
(नागड़ी)
|
2714005000NRG24201220231473082
|
22/12/2023
|
Chuki
|
2714005WL025645
|
Chuki
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875519
|
|
CHUKI WO RAMDAYAL
|
UCO BANK(607066)
|
|
110
|
Khinwasar
|
RJ-271400521201824500/9219528
(नागड़ी)
|
2714005000NRG24201220231473084
|
22/12/2023
|
muni
|
2714005WL025645
|
muni
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521875526
|
|
MUNAKI W/O PUNA RAM
|
UCO BANK(607066)
|
|
111
|
Khinwasar
|
RJ-271400521201824500/9219531-B
(नागड़ी)
|
2714005000NRG24201220231473086
|
22/12/2023
|
Dhapu Devi
|
2714005WL025645
|
Dhapu Devi
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521875551
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
112
|
Khinwasar
|
RJ-271400521201824500/9219627
(नागड़ी)
|
2714005000NRG24201220231473087
|
22/12/2023
|
bhikhi
|
2714005WL025645
|
bhikhi
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875575
|
|
BHIKHI
|
UCO BANK(607066)
|
|
113
|
Khinwasar
|
RJ-271400521201824500/9219628
(नागड़ी)
|
2714005000NRG24201220231473088
|
22/12/2023
|
bhatudevi
|
2714005WL025645
|
bhatudevi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875527
|
|
BHATU DEVI W/O MANCHHA RAM
|
UCO BANK(607066)
|
|
114
|
Khinwasar
|
RJ-271400521201824500/9219629
(नागड़ी)
|
2714005000NRG24201220231473089
|
22/12/2023
|
kamlidevi
|
2714005WL025645
|
kamlidevi
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521875578
|
|
KAMALI WO OM PRAKASH
|
UCO BANK(607066)
|
|
115
|
Khinwasar
|
RJ-271400521201824500/9219640
(नागड़ी)
|
2714005000NRG24201220231473090
|
22/12/2023
|
ratansingh
|
2714005WL025645
|
ratansingh
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875487
|
|
Mr. RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167486
|
167486
|
|
|
|
|
|
|
|
|
116
|
Khinwasar
|
RJ-271400521201824500/9219361-A
(नागड़ी)
|
2714005000NRG24201220231473017
|
22/12/2023
|
Sukhdev
|
2714005WL025645
|
Sukhdev
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875477
|
|
SUKHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
117
|
Khinwasar
|
RJ-271400521200915959/9219353-A
(नागड़ी)
|
2714005000NRG24201220231472972
|
22/12/2023
|
Ganga
|
2714005WL025645
|
Ganga
|
00698
|
RMGB0000321
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875591
|
|
Miss. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Khinwasar
|
RJ-271400521201824500/9219389-C
(नागड़ी)
|
2714005000NRG24201220231473044
|
22/12/2023
|
sushila
|
2714005WL025645
|
sushila
|
00698
|
RMGB0000321
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521875592
|
|
Mr. SHUSILA SHUSILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222672
|
222672
|
|
|
|
|
|
|
|