|
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-271400522001824700/51468128
(खींवसर)
|
2714005000NRG24220120241777842
|
23/01/2024
|
SUMERSINGH
|
2714005WL029970
|
SUMERSINGH
|
00114
|
RSCB0028013
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442348
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
2
|
Khinwasar
|
RJ-271400522001824700/51468131
(खींवसर)
|
2714005000NRG24220120241777843
|
23/01/2024
|
DULSINGH
|
2714005WL029970
|
DULSINGH
|
00114
|
RSCB0028013
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442354
|
|
MRS DUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khinwasar
|
RJ-271400522001824700/7085834
(खींवसर)
|
2714005000NRG24220120241777857
|
23/01/2024
|
ramsingh
|
2714005WL029970
|
ramsingh
|
00114
|
RSCB0028013
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442347
|
|
RAMSINGH S/O JETHUSINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
4
|
Khinwasar
|
RJ-271400522001824700/7085972
(खींवसर)
|
2714005000NRG24220120241777875
|
23/01/2024
|
Hira
|
2714005WL029970
|
Hira
|
00114
|
RSCB0028013
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442350
|
|
MRS HIRA HIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khinwasar
|
RJ-271400522001824800/51471164
(खींवसर)
|
2714005000NRG24220120241758668
|
23/01/2024
|
PREMA
|
2714005WL029738
|
PREMA
|
00114
|
RSCB0028013
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442351
|
|
MS PREMA SHARWANRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khinwasar
|
RJ-271400522001824800/7085734
(खींवसर)
|
2714005000NRG24220120241768341
|
23/01/2024
|
TULSI
|
2714005WL029876
|
TULSI
|
00114
|
RSCB0028013
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142442349
|
|
TULSHI
|
UCO BANK(607066)
|
|
7
|
Khinwasar
|
RJ-271400522001824800/7085747
(खींवसर)
|
2714005000NRG24220120241768346
|
23/01/2024
|
gumalarama
|
2714005WL029876
|
gumalarama
|
00114
|
RSCB0028013
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442353
|
|
GUMANA RAM
|
UCO BANK(607066)
|
|
8
|
Khinwasar
|
RJ-271400522001824800/7086034
(खींवसर)
|
2714005000NRG24220120241768402
|
23/01/2024
|
BHUR SINGH
|
2714005WL029876
|
BHUR SINGH
|
00114
|
RSCB0028013
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442352
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khinwasar
|
RJ-271400522001824800/9224578
(खींवसर)
|
2714005000NRG24220120241758751
|
23/01/2024
|
Girdhari ram
|
2714005WL029738
|
Girdhari ram
|
00114
|
RSCB0028013
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442345
|
|
GIRDHARI
|
UCO BANK(607066)
|
|
10
|
Khinwasar
|
RJ-271400522001824800/9224701
(खींवसर)
|
2714005000NRG24220120241758774
|
23/01/2024
|
Chhoti Devi
|
2714005WL029738
|
Chhoti Devi
|
00114
|
RSCB0028013
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442346
|
|
CHHOTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
11
|
Khinwasar
|
RJ-271400522001824800/7085756-B
(खींवसर)
|
2714005000NRG24220120241768359
|
23/01/2024
|
Durga devi
|
2714005WL029876
|
Durga devi
|
00177
|
IOBA0002893
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442355
|
|
DURGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
Khinwasar
|
RJ-271400522001824800/9224639
(खींवसर)
|
2714005000NRG24220120241758762
|
23/01/2024
|
Devi
|
2714005WL029738
|
Devi
|
00415
|
SBIN0003875
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442357
|
|
DR DEVI MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
Khinwasar
|
RJ-271400522001824700/51468127
(खींवसर)
|
2714005000NRG24220120241777841
|
23/01/2024
|
Tikamsingh
|
2714005WL029970
|
Tikamsingh
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442374
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khinwasar
|
RJ-271400522001824700/51471173
(खींवसर)
|
2714005000NRG24220120241777846
|
23/01/2024
|
maina
|
2714005WL029970
|
maina
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442298
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khinwasar
|
RJ-271400522001824700/51471231
(खींवसर)
|
2714005000NRG24220120241758640
|
23/01/2024
|
Bebudi
|
2714005WL029738
|
Bebudi
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442178
|
|
MRS BEBUDI WO SHRAWAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khinwasar
|
RJ-271400522001824700/51471232
(खींवसर)
|
2714005000NRG24220120241777847
|
23/01/2024
|
Kesudi
|
2714005WL029970
|
Kesudi
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442152
|
|
MRS KESUDI WO BHOMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khinwasar
|
RJ-271400522001824700/7085823
(खींवसर)
|
2714005000NRG24220120241777849
|
23/01/2024
|
Geku
|
2714005WL029970
|
Geku
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442292
|
|
MRS GEKU WO SH KUMBA RAM KUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khinwasar
|
RJ-271400522001824700/7085826
(खींवसर)
|
2714005000NRG24220120241777851
|
23/01/2024
|
dhapi
|
2714005WL029970
|
dhapi
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442153
|
|
MRS DHAPI WO KHIYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khinwasar
|
RJ-271400522001824700/7085828
(खींवसर)
|
2714005000NRG24220120241777852
|
23/01/2024
|
champa devi
|
2714005WL029970
|
champa devi
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442163
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khinwasar
|
RJ-271400522001824700/7085828-B
(खींवसर)
|
2714005000NRG24220120241777854
|
23/01/2024
|
KAMLA
|
2714005WL029970
|
KAMLA
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142442162
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khinwasar
|
RJ-271400522001824700/7085829
(खींवसर)
|
2714005000NRG24220120241777855
|
23/01/2024
|
Seeladevi
|
2714005WL029970
|
Seeladevi
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442140
|
|
MISS SHILA DEVI WO NANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khinwasar
|
RJ-271400522001824700/7085832
(खींवसर)
|
2714005000NRG24220120241777856
|
23/01/2024
|
Laxman Singh
|
2714005WL029970
|
Laxman Singh
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442289
|
|
MR LAXMAN SINGH SO SH GUMAN SINGH GUMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khinwasar
|
RJ-271400522001824700/7085847
(खींवसर)
|
2714005000NRG24220120241777858
|
23/01/2024
|
sau devi
|
2714005WL029970
|
sau devi
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442359
|
|
MR SARU DEVI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khinwasar
|
RJ-271400522001824700/7085848
(खींवसर)
|
2714005000NRG24220120241777859
|
23/01/2024
|
MADARAM
|
2714005WL029970
|
MADARAM
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442383
|
|
MR MADA RAM SO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khinwasar
|
RJ-271400522001824700/7085848-A
(खींवसर)
|
2714005000NRG24220120241777860
|
23/01/2024
|
KHIYA RAM
|
2714005WL029970
|
KHIYA RAM
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442394
|
|
MR KHIYA RAM SO SH SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khinwasar
|
RJ-271400522001824700/7085961
(खींवसर)
|
2714005000NRG24220120241777866
|
23/01/2024
|
Paani
|
2714005WL029970
|
Paani
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442297
|
|
MRS PANI WO SH BINJA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khinwasar
|
RJ-271400522001824700/7085967
(खींवसर)
|
2714005000NRG24220120241777871
|
23/01/2024
|
tejaram
|
2714005WL029970
|
tejaram
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442293
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khinwasar
|
RJ-271400522001824700/7085970
(खींवसर)
|
2714005000NRG24220120241777873
|
23/01/2024
|
khetu
|
2714005WL029970
|
khetu
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442179
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khinwasar
|
RJ-271400522001824700/7085971
(खींवसर)
|
2714005000NRG24220120241777874
|
23/01/2024
|
seraram
|
2714005WL029970
|
seraram
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442372
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khinwasar
|
RJ-271400522001824700/7085995
(खींवसर)
|
2714005000NRG24220120241777879
|
23/01/2024
|
PAPPU DEVI
|
2714005WL029970
|
PAPPU DEVI
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442170
|
|
MRS PAPPU DEVI WO DHARMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khinwasar
|
RJ-271400522001824700/7085998
(खींवसर)
|
2714005000NRG24220120241777881
|
23/01/2024
|
sarda
|
2714005WL029970
|
sarda
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442391
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khinwasar
|
RJ-271400522001824700/7086000-A
(खींवसर)
|
2714005000NRG24220120241777883
|
23/01/2024
|
RAMSWARUP
|
2714005WL029970
|
RAMSWARUP
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142442304
|
|
MR RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khinwasar
|
RJ-271400522001824700/7087005
(खींवसर)
|
2714005000NRG24220120241777884
|
23/01/2024
|
MANHOR SHINGH
|
2714005WL029970
|
MANHOR SHINGH
|
00415
|
SBIN0032030
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142442143
|
|
MR MANOHAR SINGH SO SH GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khinwasar
|
RJ-271400522001824700/7087056
(खींवसर)
|
2714005000NRG24220120241777893
|
23/01/2024
|
sonaram
|
2714005WL029970
|
sonaram
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442375
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khinwasar
|
RJ-271400522001824700/7087087
(खींवसर)
|
2714005000NRG24220120241777896
|
23/01/2024
|
Puni
|
2714005WL029970
|
Puni
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442271
|
|
MRS PUNI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khinwasar
|
RJ-271400522001824700/7087092
(खींवसर)
|
2714005000NRG24220120241777897
|
23/01/2024
|
SUGNI
|
2714005WL029970
|
SUGNI
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442156
|
|
MRS SUGANI WO MULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khinwasar
|
RJ-271400522001824700/7087094
(खींवसर)
|
2714005000NRG24220120241777900
|
23/01/2024
|
chuni
|
2714005WL029970
|
chuni
|
00415
|
SBIN0032030
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142442174
|
|
MRS CHUNI WO CHANDRA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khinwasar
|
RJ-271400522001824700/9224673
(खींवसर)
|
2714005000NRG24220120241758641
|
23/01/2024
|
Gavari
|
2714005WL029738
|
Gavari
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442268
|
|
MRS GAVARI WO CHETAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khinwasar
|
RJ-271400522001824700/9224681-A
(खींवसर)
|
2714005000NRG24220120241758642
|
23/01/2024
|
Singari
|
2714005WL029738
|
Singari
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442301
|
|
MRS SINGARI WO CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khinwasar
|
RJ-271400522001824800/3980402-B
(खींवसर)
|
2714005000NRG24220120241777912
|
23/01/2024
|
SARJU DEVI
|
2714005WL029971
|
SARJU DEVI
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442302
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khinwasar
|
RJ-271400522001824800/3980405
(खींवसर)
|
2714005000NRG24220120241777913
|
23/01/2024
|
KELI DEVI
|
2714005WL029971
|
KELI DEVI
|
00415
|
SBIN0032030
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442393
|
|
MRS KELI DEVI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khinwasar
|
RJ-271400522001824800/3980423
(खींवसर)
|
2714005000NRG24220120241777917
|
23/01/2024
|
SABU DEVI
|
2714005WL029971
|
SABU DEVI
|
00415
|
SBIN0032030
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442376
|
|
MR SABUDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khinwasar
|
RJ-271400522001824800/3980457
(खींवसर)
|
2714005000NRG24220120241777920
|
23/01/2024
|
SUNIL
|
2714005WL029971
|
SUNIL
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442276
|
|
MR SUNIL SO DALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khinwasar
|
RJ-271400522001824800/3980457-A
(खींवसर)
|
2714005000NRG24220120241777921
|
23/01/2024
|
Betiya
|
2714005WL029971
|
Betiya
|
00415
|
SBIN0032030
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442176
|
|
MRS BILYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khinwasar
|
RJ-271400522001824800/3980547
(खींवसर)
|
2714005000NRG24220120241768324
|
23/01/2024
|
sushila
|
2714005WL029876
|
sushila
|
00415
|
SBIN0032030
|
125
|
125
|
Processed
|
25/03/2024
|
|
2142442392
|
|
MRS SUSHILA WO ANDA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khinwasar
|
RJ-271400522001824800/3980591
(खींवसर)
|
2714005000NRG24220120241777925
|
23/01/2024
|
LALITA
|
2714005WL029971
|
LALITA
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442388
|
|
LALITA W/O SAMPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
Khinwasar
|
RJ-271400522001824800/3980639-A
(खींवसर)
|
2714005000NRG24220120241758653
|
23/01/2024
|
Subhas
|
2714005WL029738
|
Subhas
|
00415
|
SBIN0032030
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442141
|
|
MR SUBHASH SO SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400522001824800/3980759-C
(खींवसर)
|
2714005000NRG24220120241777935
|
23/01/2024
|
SUNDRDEVI
|
2714005WL029971
|
SUNDRDEVI
|
00415
|
SBIN0032030
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442154
|
|
MRS SUNDAR WO PREMSUKH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400522001824800/51468108
(खींवसर)
|
2714005000NRG24220120241768326
|
23/01/2024
|
GITA
|
2714005WL029876
|
GITA
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442165
|
|
MRS GITA WO RUPA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khinwasar
|
RJ-271400522001824800/51468174
(खींवसर)
|
2714005000NRG24220120241768330
|
23/01/2024
|
kesudevi
|
2714005WL029876
|
kesudevi
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442269
|
|
KESU DEVI WO BABULAL
|
UCO BANK(607066)
|
|
51
|
Khinwasar
|
RJ-271400522001824800/51468183
(खींवसर)
|
2714005000NRG24220120241768331
|
23/01/2024
|
pani devi
|
2714005WL029876
|
pani devi
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442151
|
|
MRS PANA WO SHIVRATAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khinwasar
|
RJ-271400522001824800/51471108
(खींवसर)
|
2714005000NRG24220120241768332
|
23/01/2024
|
Govind singh
|
2714005WL029876
|
Govind singh
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442291
|
|
MR GOVIND SINGH SO SH ISHAR ISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400522001824800/51471143
(खींवसर)
|
2714005000NRG24220120241768334
|
23/01/2024
|
rami
|
2714005WL029876
|
rami
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442379
|
|
RAMI WO GULAB RAM
|
UCO BANK(607066)
|
|
54
|
Khinwasar
|
RJ-271400522001824800/51471144
(खींवसर)
|
2714005000NRG24220120241768335
|
23/01/2024
|
kamla
|
2714005WL029876
|
kamla
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442265
|
|
MRS KAMALI WO GOVARDHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khinwasar
|
RJ-271400522001824800/51471161
(खींवसर)
|
2714005000NRG24220120241758666
|
23/01/2024
|
vimala
|
2714005WL029738
|
vimala
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442280
|
|
VIMLA W/O RAM NARAYAN
|
UCO BANK(607066)
|
|
56
|
Khinwasar
|
RJ-271400522001824800/51471163
(खींवसर)
|
2714005000NRG24220120241758667
|
23/01/2024
|
pappu devi
|
2714005WL029738
|
pappu devi
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442266
|
|
MRS PAPPU DEVI WO JAGDISH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khinwasar
|
RJ-271400522001824800/51471172
(खींवसर)
|
2714005000NRG24220120241768337
|
23/01/2024
|
RUKMA
|
2714005WL029876
|
RUKMA
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142442275
|
|
MRS RUKAMA DEVI WO MOTI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khinwasar
|
RJ-271400522001824800/51471198
(खींवसर)
|
2714005000NRG24220120241768338
|
23/01/2024
|
mohan singh
|
2714005WL029876
|
mohan singh
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442281
|
|
MR MOHAN SINGH SO BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khinwasar
|
RJ-271400522001824800/51471217
(खींवसर)
|
2714005000NRG24220120241758671
|
23/01/2024
|
Dhapu devi
|
2714005WL029738
|
Dhapu devi
|
00415
|
SBIN0032030
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442147
|
|
MRS DHAPU DEVI WO ISHWAR CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khinwasar
|
RJ-271400522001824800/51471234
(खींवसर)
|
2714005000NRG24220120241768339
|
23/01/2024
|
Suva
|
2714005WL029876
|
Suva
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442307
|
|
MRS SUVA WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khinwasar
|
RJ-271400522001824800/7085733
(खींवसर)
|
2714005000NRG24220120241758674
|
23/01/2024
|
RAJENDRA
|
2714005WL029738
|
RAJENDRA
|
00415
|
SBIN0032030
|
128
|
128
|
Processed
|
25/03/2024
|
|
2142442300
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khinwasar
|
RJ-271400522001824800/7085748
(खींवसर)
|
2714005000NRG24220120241768347
|
23/01/2024
|
PHUMBA
|
2714005WL029876
|
PHUMBA
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442164
|
|
MRS PHUMBA WO AAPU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khinwasar
|
RJ-271400522001824800/7085755
(खींवसर)
|
2714005000NRG24220120241768354
|
23/01/2024
|
PUSHPA
|
2714005WL029876
|
PUSHPA
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442173
|
|
MRS PUSHPA WO MANAK LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khinwasar
|
RJ-271400522001824800/7085755-A
(खींवसर)
|
2714005000NRG24220120241768355
|
23/01/2024
|
KAMLA
|
2714005WL029876
|
KAMLA
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442181
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khinwasar
|
RJ-271400522001824800/7085756-A
(खींवसर)
|
2714005000NRG24220120241768358
|
23/01/2024
|
Prama
|
2714005WL029876
|
Prama
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442305
|
|
MRS PREMADEVI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khinwasar
|
RJ-271400522001824800/7085757
(खींवसर)
|
2714005000NRG24220120241768361
|
23/01/2024
|
KAMLI
|
2714005WL029876
|
KAMLI
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442272
|
|
MRS KAMALI WO PREMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khinwasar
|
RJ-271400522001824800/7085760
(खींवसर)
|
2714005000NRG24220120241768363
|
23/01/2024
|
KOJARAM
|
2714005WL029876
|
KOJARAM
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142442295
|
|
MR KOJA RAM SO SH LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khinwasar
|
RJ-271400522001824800/7085760-A
(खींवसर)
|
2714005000NRG24220120241768364
|
23/01/2024
|
Puspha
|
2714005WL029876
|
Puspha
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442367
|
|
PUSHPA WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
69
|
Khinwasar
|
RJ-271400522001824800/7085766
(खींवसर)
|
2714005000NRG24220120241768366
|
23/01/2024
|
kelki
|
2714005WL029876
|
kelki
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142442381
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khinwasar
|
RJ-271400522001824800/7085767
(खींवसर)
|
2714005000NRG24220120241768367
|
23/01/2024
|
DURGA RAM
|
2714005WL029876
|
DURGA RAM
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442378
|
|
MR DURGA RAM SO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khinwasar
|
RJ-271400522001824800/7085768-A
(खींवसर)
|
2714005000NRG24220120241768369
|
23/01/2024
|
Bali
|
2714005WL029876
|
Bali
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142442360
|
|
MRS BALI WO CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khinwasar
|
RJ-271400522001824800/7085768-B
(खींवसर)
|
2714005000NRG24220120241768370
|
23/01/2024
|
Kiran
|
2714005WL029876
|
Kiran
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442308
|
|
MRS KIRAN WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khinwasar
|
RJ-271400522001824800/7086002
(खींवसर)
|
2714005000NRG24220120241768376
|
23/01/2024
|
lichma urf kojidevi
|
2714005WL029876
|
lichma urf kojidevi
|
00415
|
SBIN0032030
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142442274
|
|
MRS KOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khinwasar
|
RJ-271400522001824800/7086003
(खींवसर)
|
2714005000NRG24220120241768377
|
23/01/2024
|
lechamadevi
|
2714005WL029876
|
lechamadevi
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442273
|
|
MRS LICHHIMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khinwasar
|
RJ-271400522001824800/7086008
(खींवसर)
|
2714005000NRG24220120241768380
|
23/01/2024
|
gogli
|
2714005WL029876
|
gogli
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442262
|
|
MRS GOGI DEVI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khinwasar
|
RJ-271400522001824800/7086013
(खींवसर)
|
2714005000NRG24220120241768382
|
23/01/2024
|
jamani
|
2714005WL029876
|
jamani
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442150
|
|
MRS JAMANAI WO MANAK RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khinwasar
|
RJ-271400522001824800/7086015
(खींवसर)
|
2714005000NRG24220120241768384
|
23/01/2024
|
parbatsingh
|
2714005WL029876
|
parbatsingh
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442290
|
|
MR PARBAT SINGH SO SH ISHAR ISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khinwasar
|
RJ-271400522001824800/7086019
(खींवसर)
|
2714005000NRG24220120241768388
|
23/01/2024
|
HARU KANWAR
|
2714005WL029876
|
HARU KANWAR
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142442364
|
|
MRS HAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khinwasar
|
RJ-271400522001824800/7086031
(खींवसर)
|
2714005000NRG24220120241768399
|
23/01/2024
|
LAD KANVER
|
2714005WL029876
|
LAD KANVER
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442168
|
|
MRS LAD KANWAR WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khinwasar
|
RJ-271400522001824800/7086033
(खींवसर)
|
2714005000NRG24220120241768401
|
23/01/2024
|
dhapukanwer
|
2714005WL029876
|
dhapukanwer
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442263
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khinwasar
|
RJ-271400522001824800/7086042
(खींवसर)
|
2714005000NRG24220120241768405
|
23/01/2024
|
maya
|
2714005WL029876
|
maya
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442278
|
|
MRS MAYA WO SH KUMBHA RAM KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khinwasar
|
RJ-271400522001824800/7086045
(खींवसर)
|
2714005000NRG24220120241768408
|
23/01/2024
|
kama
|
2714005WL029876
|
kama
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442167
|
|
MRS KAMA WO KALU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khinwasar
|
RJ-271400522001824800/7086047
(खींवसर)
|
2714005000NRG24220120241768409
|
23/01/2024
|
naini
|
2714005WL029876
|
naini
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442177
|
|
MRS NAINI WO GUMAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khinwasar
|
RJ-271400522001824800/7086049-A
(खींवसर)
|
2714005000NRG24220120241768411
|
23/01/2024
|
DurgaDevi
|
2714005WL029876
|
DurgaDevi
|
00415
|
SBIN0032030
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142442377
|
|
MRS DURGA ALIAS DAGDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khinwasar
|
RJ-271400522001824800/7086106-C
(खींवसर)
|
2714005000NRG24220120241758689
|
23/01/2024
|
Punni Devi
|
2714005WL029738
|
Punni Devi
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442369
|
|
DHANNA RAM S/O NARAYAN RAM
|
UCO BANK(607066)
|
|
86
|
Khinwasar
|
RJ-271400522001824800/7086111
(खींवसर)
|
2714005000NRG24220120241758693
|
23/01/2024
|
MANOHARI
|
2714005WL029738
|
MANOHARI
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442387
|
|
MR MANOHARI WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khinwasar
|
RJ-271400522001824800/7086112
(खींवसर)
|
2714005000NRG24220120241758694
|
23/01/2024
|
biduri
|
2714005WL029738
|
biduri
|
00415
|
SBIN0032030
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442282
|
|
MRS BIDURI WO GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khinwasar
|
RJ-271400522001824800/7086146
(खींवसर)
|
2714005000NRG24220120241758706
|
23/01/2024
|
KALI DEVI
|
2714005WL029738
|
KALI DEVI
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442159
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khinwasar
|
RJ-271400522001824800/7086147-B
(खींवसर)
|
2714005000NRG24220120241758708
|
23/01/2024
|
GANGA
|
2714005WL029738
|
GANGA
|
00415
|
SBIN0032030
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442144
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khinwasar
|
RJ-271400522001824800/7086153
(खींवसर)
|
2714005000NRG24220120241758714
|
23/01/2024
|
budhki
|
2714005WL029738
|
budhki
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442390
|
|
MRS BUCHHAKI WO SH NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khinwasar
|
RJ-271400522001824800/7086159-A
(खींवसर)
|
2714005000NRG24220120241758718
|
23/01/2024
|
LILA DEVI
|
2714005WL029738
|
LILA DEVI
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442161
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khinwasar
|
RJ-271400522001824800/7086161-A
(खींवसर)
|
2714005000NRG24220120241758719
|
23/01/2024
|
Soni
|
2714005WL029738
|
Soni
|
00415
|
SBIN0032030
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442169
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Khinwasar
|
RJ-271400522001824800/7086166-A
(खींवसर)
|
2714005000NRG24220120241777968
|
23/01/2024
|
Suman Nayak
|
2714005WL029971
|
Suman Nayak
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442362
|
|
MRS SUMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khinwasar
|
RJ-271400522001824800/7086167
(खींवसर)
|
2714005000NRG24220120241758723
|
23/01/2024
|
SAMDU DEVI
|
2714005WL029738
|
SAMDU DEVI
|
00415
|
SBIN0032030
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442166
|
|
MRS SAMADU WO MANGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khinwasar
|
RJ-271400522001824800/7086169
(खींवसर)
|
2714005000NRG24220120241777970
|
23/01/2024
|
RUPA
|
2714005WL029971
|
RUPA
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442385
|
|
MRS RUPA WO SH PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khinwasar
|
RJ-271400522001824800/7086174
(खींवसर)
|
2714005000NRG24220120241777973
|
23/01/2024
|
CHUKI
|
2714005WL029971
|
CHUKI
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442180
|
|
MRS CHUKI WO OM PRAKASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Khinwasar
|
RJ-271400522001824800/7086176
(खींवसर)
|
2714005000NRG24220120241758724
|
23/01/2024
|
nousri
|
2714005WL029738
|
nousri
|
00415
|
SBIN0032030
|
256
|
256
|
Processed
|
25/03/2024
|
|
2142442389
|
|
MRS NOSARI WO SH PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khinwasar
|
RJ-271400522001824800/7086189
(खींवसर)
|
2714005000NRG24220120241777980
|
23/01/2024
|
egyarsi
|
2714005WL029971
|
egyarsi
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442157
|
|
GYARASI WO BEBA RAM
|
UCO BANK(607066)
|
|
99
|
Khinwasar
|
RJ-271400522001824800/7086208
(खींवसर)
|
2714005000NRG24220120241777981
|
23/01/2024
|
KAILASH
|
2714005WL029971
|
KAILASH
|
00415
|
SBIN0032030
|
768
|
768
|
Processed
|
25/03/2024
|
|
2142442361
|
|
MR KAILASH DEORA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khinwasar
|
RJ-271400522001824800/7086233
(खींवसर)
|
2714005000NRG24220120241777982
|
23/01/2024
|
kamalkishor
|
2714005WL029971
|
kamalkishor
|
00415
|
SBIN0032030
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142442358
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Khinwasar
|
RJ-271400522001824800/7086243
(खींवसर)
|
2714005000NRG24220120241777984
|
23/01/2024
|
ugma
|
2714005WL029971
|
ugma
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442386
|
|
MISS UGAMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khinwasar
|
RJ-271400522001824800/7086249-A
(खींवसर)
|
2714005000NRG24220120241777988
|
23/01/2024
|
Sabu Devi
|
2714005WL029971
|
Sabu Devi
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442148
|
|
MRS SABU DEVI WO SONA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khinwasar
|
RJ-271400522001824800/7086250
(खींवसर)
|
2714005000NRG24220120241777990
|
23/01/2024
|
chuki
|
2714005WL029971
|
chuki
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442155
|
|
CHUKI WO PUSA RAM
|
UCO BANK(607066)
|
|
104
|
Khinwasar
|
RJ-271400522001824800/7086255
(खींवसर)
|
2714005000NRG24220120241758732
|
23/01/2024
|
Rukma
|
2714005WL029738
|
Rukma
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442368
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khinwasar
|
RJ-271400522001824800/7086257
(खींवसर)
|
2714005000NRG24220120241777993
|
23/01/2024
|
ugama
|
2714005WL029971
|
ugama
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442146
|
|
MRS UGAMA WO LUNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Khinwasar
|
RJ-271400522001824800/7086259-A
(खींवसर)
|
2714005000NRG24220120241758735
|
23/01/2024
|
SANTU
|
2714005WL029738
|
SANTU
|
00415
|
SBIN0032030
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442277
|
|
MRS SANTU WO SH DERAJ RAM DERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Khinwasar
|
RJ-271400522001824800/7086262-A
(खींवसर)
|
2714005000NRG24220120241758739
|
23/01/2024
|
KIRAN
|
2714005WL029738
|
KIRAN
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442171
|
|
MRS KIRAN WO SHRWAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khinwasar
|
RJ-271400522001824800/7086264-A
(खींवसर)
|
2714005000NRG24220120241777994
|
23/01/2024
|
Ganga Devi
|
2714005WL029971
|
Ganga Devi
|
00415
|
SBIN0032030
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442158
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khinwasar
|
RJ-271400522001824800/7086299
(खींवसर)
|
2714005000NRG24220120241758741
|
23/01/2024
|
vijay
|
2714005WL029738
|
vijay
|
00415
|
SBIN0032030
|
128
|
128
|
Processed
|
25/03/2024
|
|
2142442382
|
|
MR VIJAY SO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Khinwasar
|
RJ-271400522001824800/7086332
(खींवसर)
|
2714005000NRG24220120241778002
|
23/01/2024
|
kamla
|
2714005WL029971
|
kamla
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442175
|
|
MRS KAMLA WO HANUMAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Khinwasar
|
RJ-271400522001824800/7086336
(खींवसर)
|
2714005000NRG24220120241778004
|
23/01/2024
|
suva devi
|
2714005WL029971
|
suva devi
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442363
|
|
SUVA WOJOGA RAM
|
UCO BANK(607066)
|
|
112
|
Khinwasar
|
RJ-271400522001824800/7086346
(खींवसर)
|
2714005000NRG24220120241778007
|
23/01/2024
|
saroj
|
2714005WL029971
|
saroj
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442380
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
Khinwasar
|
RJ-271400522001824800/7086373
(खींवसर)
|
2714005000NRG24220120241778015
|
23/01/2024
|
Sanju
|
2714005WL029971
|
Sanju
|
00415
|
SBIN0032030
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442303
|
|
MR SANJU WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Khinwasar
|
RJ-271400522001824800/7087019
(खींवसर)
|
2714005000NRG24220120241777903
|
23/01/2024
|
SHANKAR SHINGH
|
2714005WL029970
|
SHANKAR SHINGH
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442288
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Khinwasar
|
RJ-271400522001824800/7087021
(खींवसर)
|
2714005000NRG24220120241777905
|
23/01/2024
|
om singh
|
2714005WL029970
|
om singh
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442286
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Khinwasar
|
RJ-271400522001824800/7087022
(खींवसर)
|
2714005000NRG24220120241777906
|
23/01/2024
|
Jeevan Singh
|
2714005WL029970
|
Jeevan Singh
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442287
|
|
JIVAN SINGH
|
UCO BANK(607066)
|
|
117
|
Khinwasar
|
RJ-271400522001824800/7087023
(खींवसर)
|
2714005000NRG24220120241777907
|
23/01/2024
|
Pussingh
|
2714005WL029970
|
Pussingh
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442283
|
|
MR PHUS SINGH SO SH RATAN SINGH RATAN SI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Khinwasar
|
RJ-271400522001824800/7087030
(खींवसर)
|
2714005000NRG24220120241777908
|
23/01/2024
|
ladusingh
|
2714005WL029970
|
ladusingh
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442373
|
|
LADU SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
Khinwasar
|
RJ-271400522001824800/7087035
(खींवसर)
|
2714005000NRG24220120241777909
|
23/01/2024
|
Kishor Singh
|
2714005WL029970
|
Kishor Singh
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442285
|
|
MR KISHOR SINGH SO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Khinwasar
|
RJ-271400522001824800/7087039
(खींवसर)
|
2714005000NRG24220120241777910
|
23/01/2024
|
hanuman singh
|
2714005WL029970
|
hanuman singh
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442284
|
|
MR HADAMAN SINGH SO DHOKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Khinwasar
|
RJ-271400522001824800/9224563
(खींवसर)
|
2714005000NRG24220120241778026
|
23/01/2024
|
NENI
|
2714005WL029971
|
NENI
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442260
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Khinwasar
|
RJ-271400522001824800/9224568
(खींवसर)
|
2714005000NRG24220120241758749
|
23/01/2024
|
kamod
|
2714005WL029738
|
kamod
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442296
|
|
MRS KAMOD WO SH PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Khinwasar
|
RJ-271400522001824800/9224579
(खींवसर)
|
2714005000NRG24220120241778030
|
23/01/2024
|
lichama
|
2714005WL029971
|
lichama
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442299
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Khinwasar
|
RJ-271400522001824800/9224595
(खींवसर)
|
2714005000NRG24220120241778032
|
23/01/2024
|
Rahul
|
2714005WL029971
|
Rahul
|
00415
|
SBIN0032030
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442370
|
|
MR RAHUL RAHUL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Khinwasar
|
RJ-271400522001824800/9224596
(खींवसर)
|
2714005000NRG24220120241778033
|
23/01/2024
|
PREM
|
2714005WL029971
|
PREM
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442172
|
|
MRS PREMA WO PUKHARAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Khinwasar
|
RJ-271400522001824800/9224599
(खींवसर)
|
2714005000NRG24220120241778035
|
23/01/2024
|
sita
|
2714005WL029971
|
sita
|
00415
|
SBIN0032030
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442160
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Khinwasar
|
RJ-271400522001824800/9224608
(खींवसर)
|
2714005000NRG24220120241778036
|
23/01/2024
|
baludevi
|
2714005WL029971
|
baludevi
|
00415
|
SBIN0032030
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442149
|
|
MRS BALI WO NATHU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Khinwasar
|
RJ-271400522001824800/9224616
(खींवसर)
|
2714005000NRG24220120241778038
|
23/01/2024
|
NURJAH
|
2714005WL029971
|
NURJAH
|
00415
|
SBIN0032030
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442365
|
|
MRS NURAJANHA NURAJANHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Khinwasar
|
RJ-271400522001824800/9224617-A
(खींवसर)
|
2714005000NRG24220120241778039
|
23/01/2024
|
LILA DEVI
|
2714005WL029971
|
LILA DEVI
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442371
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Khinwasar
|
RJ-271400522001824800/9224621
(खींवसर)
|
2714005000NRG24220120241758754
|
23/01/2024
|
vimla
|
2714005WL029738
|
vimla
|
00415
|
SBIN0032030
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442270
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Khinwasar
|
RJ-271400522001824800/9224628
(खींवसर)
|
2714005000NRG24220120241758755
|
23/01/2024
|
koshlya
|
2714005WL029738
|
koshlya
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442356
|
|
MS KOUSHLYA JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Khinwasar
|
RJ-271400522001824800/9224633
(खींवसर)
|
2714005000NRG24220120241758757
|
23/01/2024
|
MAGRAJ
|
2714005WL029738
|
MAGRAJ
|
00415
|
SBIN0032030
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442384
|
|
MR MAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
Khinwasar
|
RJ-271400522001824800/9224637
(खींवसर)
|
2714005000NRG24220120241758761
|
23/01/2024
|
chuki
|
2714005WL029738
|
chuki
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442279
|
|
MRS CHUKI WO SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Khinwasar
|
RJ-271400522001824800/9224641
(खींवसर)
|
2714005000NRG24220120241758764
|
23/01/2024
|
Premi
|
2714005WL029738
|
Premi
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442145
|
|
MRS PREMI WO OM PRAKASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Khinwasar
|
RJ-271400522001824800/9224652
(खींवसर)
|
2714005000NRG24220120241758767
|
23/01/2024
|
susila
|
2714005WL029738
|
susila
|
00415
|
SBIN0032030
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442294
|
|
SUSHILA SO GANAPAT
|
UCO BANK(607066)
|
|
136
|
Khinwasar
|
RJ-271400522001824800/9224682
(खींवसर)
|
2714005000NRG24220120241758770
|
23/01/2024
|
karnaram
|
2714005WL029738
|
karnaram
|
00415
|
SBIN0032030
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442142
|
|
MR KARNA RAM SO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Khinwasar
|
RJ-271400522001824800/9224685
(खींवसर)
|
2714005000NRG24220120241758773
|
23/01/2024
|
kiran
|
2714005WL029738
|
kiran
|
00415
|
SBIN0032030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442267
|
|
MRS KIRAN WO BHARAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Khinwasar
|
RJ-271400522001824800/9224706
(खींवसर)
|
2714005000NRG24220120241768412
|
23/01/2024
|
kamla
|
2714005WL029876
|
kamla
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442261
|
|
MRS SHOBHA WO HANUMAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Khinwasar
|
RJ-271400522001824800/922475891
(खींवसर)
|
2714005000NRG24220120241758776
|
23/01/2024
|
Rupa Devi
|
2714005WL029738
|
Rupa Devi
|
00415
|
SBIN0032030
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442264
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Khinwasar
|
RJ-271400522001824800/922475896
(खींवसर)
|
2714005000NRG24220120241758777
|
23/01/2024
|
ISHWAR RAM
|
2714005WL029738
|
ISHWAR RAM
|
00415
|
SBIN0032030
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142442366
|
|
MR ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Khinwasar
|
RJ-271400522001824800/922475909
(खींवसर)
|
2714005000NRG24220120241758779
|
23/01/2024
|
JETHU SINGH
|
2714005WL029738
|
JETHU SINGH
|
00415
|
SBIN0032030
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442306
|
|
MR JETHU SINGH SO UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177683
|
177683
|
|
|
|
|
|
|
|
|
142
|
Khinwasar
|
RJ-271400522001824700/51471124
(खींवसर)
|
2714005000NRG24220120241777844
|
23/01/2024
|
Pooja
|
2714005WL029970
|
Pooja
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142442244
|
|
POOJA KANWAR
|
UCO BANK(607066)
|
|
143
|
Khinwasar
|
RJ-271400522001824700/51471151
(खींवसर)
|
2714005000NRG24220120241777845
|
23/01/2024
|
bhikukanwar
|
2714005WL029970
|
bhikukanwar
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442104
|
|
BHIK KANWAR WO KAN SINGH
|
UCO BANK(607066)
|
|
144
|
Khinwasar
|
RJ-271400522001824700/51471232
(खींवसर)
|
2714005000NRG24220120241777848
|
23/01/2024
|
Bhoma Ram
|
2714005WL029970
|
Bhoma Ram
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442094
|
|
MR BHOMA RAM SO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Khinwasar
|
RJ-271400522001824700/7085824
(खींवसर)
|
2714005000NRG24220120241777850
|
23/01/2024
|
Jayram
|
2714005WL029970
|
Jayram
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442095
|
|
MR JAY RAM REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Khinwasar
|
RJ-271400522001824700/7085828-A
(खींवसर)
|
2714005000NRG24220120241777853
|
23/01/2024
|
SANTOSH
|
2714005WL029970
|
SANTOSH
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442340
|
|
SANTOSH
|
UCO BANK(607066)
|
|
147
|
Khinwasar
|
RJ-271400522001824700/7085848-B
(खींवसर)
|
2714005000NRG24220120241777861
|
23/01/2024
|
OM PRAKASH
|
2714005WL029970
|
OM PRAKASH
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442221
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
148
|
Khinwasar
|
RJ-271400522001824700/7085849
(खींवसर)
|
2714005000NRG24220120241777862
|
23/01/2024
|
MAHIPAL
|
2714005WL029970
|
MAHIPAL
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442215
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Khinwasar
|
RJ-271400522001824700/7085849-C
(खींवसर)
|
2714005000NRG24220120241777864
|
23/01/2024
|
mahiram
|
2714005WL029970
|
mahiram
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442399
|
|
MAHI RAM
|
UCO BANK(607066)
|
|
150
|
Khinwasar
|
RJ-271400522001824700/7085955
(खींवसर)
|
2714005000NRG24220120241777865
|
23/01/2024
|
jethi
|
2714005WL029970
|
jethi
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142442089
|
|
JETHI WO ARJANRAM
|
UCO BANK(607066)
|
|
151
|
Khinwasar
|
RJ-271400522001824700/7085962
(खींवसर)
|
2714005000NRG24220120241777867
|
23/01/2024
|
JETHI
|
2714005WL029970
|
JETHI
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442097
|
|
JETHI WO PURABARAM
|
UCO BANK(607066)
|
|
152
|
Khinwasar
|
RJ-271400522001824700/7085963
(खींवसर)
|
2714005000NRG24220120241777868
|
23/01/2024
|
jagram
|
2714005WL029970
|
jagram
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442250
|
|
JAGRAM SO AMEDA RAM
|
UCO BANK(607066)
|
|
153
|
Khinwasar
|
RJ-271400522001824700/7085964
(खींवसर)
|
2714005000NRG24220120241777869
|
23/01/2024
|
BHANWARI DEVI
|
2714005WL029970
|
BHANWARI DEVI
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442337
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
154
|
Khinwasar
|
RJ-271400522001824700/7085966
(खींवसर)
|
2714005000NRG24220120241777870
|
23/01/2024
|
Ramuram
|
2714005WL029970
|
Ramuram
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442259
|
|
RAMU RAM S/O AADU RAM
|
UCO BANK(607066)
|
|
155
|
Khinwasar
|
RJ-271400522001824700/7085968-A
(खींवसर)
|
2714005000NRG24220120241777872
|
23/01/2024
|
Raju devi
|
2714005WL029970
|
Raju devi
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442395
|
|
RAJU DEVI WO NEMA RAM
|
UCO BANK(607066)
|
|
156
|
Khinwasar
|
RJ-271400522001824700/7085976
(खींवसर)
|
2714005000NRG24220120241777876
|
23/01/2024
|
PUNMSINGH
|
2714005WL029970
|
PUNMSINGH
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442317
|
|
POONAM SINGH
|
UCO BANK(607066)
|
|
157
|
Khinwasar
|
RJ-271400522001824700/7085976
(खींवसर)
|
2714005000NRG24220120241777877
|
23/01/2024
|
Supeyrakanwar
|
2714005WL029970
|
Supeyrakanwar
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442135
|
|
SUPYAR KANVAR WO GUMAN SINGH
|
UCO BANK(607066)
|
|
158
|
Khinwasar
|
RJ-271400522001824700/7085987
(खींवसर)
|
2714005000NRG24220120241777878
|
23/01/2024
|
Rugnthan Ram
|
2714005WL029970
|
Rugnthan Ram
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442222
|
|
RUDHANATH SINGH
|
UCO BANK(607066)
|
|
159
|
Khinwasar
|
RJ-271400522001824700/7085997
(खींवसर)
|
2714005000NRG24220120241777880
|
23/01/2024
|
anni
|
2714005WL029970
|
anni
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442102
|
|
ANI DEVI WO RUGHA RAM
|
UCO BANK(607066)
|
|
160
|
Khinwasar
|
RJ-271400522001824700/7085999
(खींवसर)
|
2714005000NRG24220120241777882
|
23/01/2024
|
BABU DEVI
|
2714005WL029970
|
BABU DEVI
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442122
|
|
BABUDEVI WO HANUMANRAM
|
UCO BANK(607066)
|
|
161
|
Khinwasar
|
RJ-271400522001824700/7087007
(खींवसर)
|
2714005000NRG24220120241777885
|
23/01/2024
|
DUNGR SHINGH
|
2714005WL029970
|
DUNGR SHINGH
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442114
|
|
DUNGAR SINGH
|
UCO BANK(607066)
|
|
162
|
Khinwasar
|
RJ-271400522001824700/7087008
(खींवसर)
|
2714005000NRG24220120241777886
|
23/01/2024
|
Bhursingh
|
2714005WL029970
|
Bhursingh
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442212
|
|
BHUR SINGH S/O RIDA MAL SINGH
|
UCO BANK(607066)
|
|
163
|
Khinwasar
|
RJ-271400522001824700/7087009
(खींवसर)
|
2714005000NRG24220120241777887
|
23/01/2024
|
MUNA KANWAR
|
2714005WL029970
|
MUNA KANWAR
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442031
|
|
MUNNA KANWAR W/O TARA SINGH
|
UCO BANK(607066)
|
|
164
|
Khinwasar
|
RJ-271400522001824700/7087010
(खींवसर)
|
2714005000NRG24220120241777888
|
23/01/2024
|
Bagwansingh
|
2714005WL029970
|
Bagwansingh
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142442218
|
|
BHAGWAN SINGH
|
UCO BANK(607066)
|
|
165
|
Khinwasar
|
RJ-271400522001824700/7087013
(खींवसर)
|
2714005000NRG24220120241777889
|
23/01/2024
|
MANOHAR KANWAR
|
2714005WL029970
|
MANOHAR KANWAR
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442343
|
|
MANOHAR KANWAR
|
UCO BANK(607066)
|
|
166
|
Khinwasar
|
RJ-271400522001824700/7087027
(खींवसर)
|
2714005000NRG24220120241777890
|
23/01/2024
|
SHIVDAN SHINGH
|
2714005WL029970
|
SHIVDAN SHINGH
|
00462
|
UCBA0000619
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142442183
|
|
SHIV DAN SINGH
|
UCO BANK(607066)
|
|
167
|
Khinwasar
|
RJ-271400522001824700/7087054
(खींवसर)
|
2714005000NRG24220120241777891
|
23/01/2024
|
TEJA RAM
|
2714005WL029970
|
TEJA RAM
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442193
|
|
TEJA RAM
|
UCO BANK(607066)
|
|
168
|
Khinwasar
|
RJ-271400522001824700/7087054-B
(खींवसर)
|
2714005000NRG24220120241777892
|
23/01/2024
|
Sovani
|
2714005WL029970
|
Sovani
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442254
|
|
SOVANI W/O PUKHRAJ
|
UCO BANK(607066)
|
|
169
|
Khinwasar
|
RJ-271400522001824700/7087074-A
(खींवसर)
|
2714005000NRG24220120241777894
|
23/01/2024
|
KAILASH RAM
|
2714005WL029970
|
KAILASH RAM
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442128
|
|
KAILASH RAM SO PUNA RAM
|
UCO BANK(607066)
|
|
170
|
Khinwasar
|
RJ-271400522001824700/7087085
(खींवसर)
|
2714005000NRG24220120241777895
|
23/01/2024
|
ruki
|
2714005WL029970
|
ruki
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442079
|
|
RUKADI WO UMEDA RAM
|
UCO BANK(607066)
|
|
171
|
Khinwasar
|
RJ-271400522001824700/7087092-A
(खींवसर)
|
2714005000NRG24220120241777898
|
23/01/2024
|
BHIKHI DEVI
|
2714005WL029970
|
BHIKHI DEVI
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442235
|
|
BHIKI DEVI
|
UCO BANK(607066)
|
|
172
|
Khinwasar
|
RJ-271400522001824700/7087093-A
(खींवसर)
|
2714005000NRG24220120241777899
|
23/01/2024
|
Mana Ram
|
2714005WL029970
|
Mana Ram
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442344
|
|
MANA RAM
|
UCO BANK(607066)
|
|
173
|
Khinwasar
|
RJ-271400522001824700/9224769
(खींवसर)
|
2714005000NRG24220120241777901
|
23/01/2024
|
CHHOKHA RAM
|
2714005WL029970
|
CHHOKHA RAM
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142442402
|
|
CHOKHA RAM
|
UCO BANK(607066)
|
|
174
|
Khinwasar
|
RJ-271400522001824800/3980402
(खींवसर)
|
2714005000NRG24220120241777911
|
23/01/2024
|
pusi
|
2714005WL029971
|
pusi
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442083
|
|
PUSI WO AMRARAM
|
UCO BANK(607066)
|
|
175
|
Khinwasar
|
RJ-271400522001824800/3980410
(खींवसर)
|
2714005000NRG24220120241777914
|
23/01/2024
|
RAISA
|
2714005WL029971
|
RAISA
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442237
|
|
RAISA WO SHAKUR
|
UCO BANK(607066)
|
|
176
|
Khinwasar
|
RJ-271400522001824800/3980411
(खींवसर)
|
2714005000NRG24220120241777915
|
23/01/2024
|
SOHANKANWAR
|
2714005WL029971
|
SOHANKANWAR
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442127
|
|
SOHANI WO BHANWARSINGH
|
UCO BANK(607066)
|
|
177
|
Khinwasar
|
RJ-271400522001824800/3980419
(खींवसर)
|
2714005000NRG24220120241758643
|
23/01/2024
|
santi
|
2714005WL029738
|
santi
|
00462
|
UCBA0000619
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142442194
|
|
SHANTI
|
UCO BANK(607066)
|
|
178
|
Khinwasar
|
RJ-271400522001824800/3980422
(खींवसर)
|
2714005000NRG24220120241777916
|
23/01/2024
|
DUGLI DEVI
|
2714005WL029971
|
DUGLI DEVI
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442192
|
|
DUGLI
|
UCO BANK(607066)
|
|
179
|
Khinwasar
|
RJ-271400522001824800/3980426
(खींवसर)
|
2714005000NRG24220120241758644
|
23/01/2024
|
DHAPU DEVI
|
2714005WL029738
|
DHAPU DEVI
|
00462
|
UCBA0000619
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442231
|
|
DHAPU DEVI W/O SUKHDEV
|
UCO BANK(607066)
|
|
180
|
Khinwasar
|
RJ-271400522001824800/3980435-A
(खींवसर)
|
2714005000NRG24220120241758645
|
23/01/2024
|
Roshan Bano
|
2714005WL029738
|
Roshan Bano
|
00462
|
UCBA0000619
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442325
|
|
ROSHAN
|
UCO BANK(607066)
|
|
181
|
Khinwasar
|
RJ-271400522001824800/3980435-B
(खींवसर)
|
2714005000NRG24220120241758646
|
23/01/2024
|
Hasina Bano
|
2714005WL029738
|
Hasina Bano
|
00462
|
UCBA0000619
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442245
|
|
HASINA BANO
|
UCO BANK(607066)
|
|
182
|
Khinwasar
|
RJ-271400522001824800/3980436
(खींवसर)
|
2714005000NRG24220120241758647
|
23/01/2024
|
Ruksana Bano
|
2714005WL029738
|
Ruksana Bano
|
00462
|
UCBA0000619
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442401
|
|
RUKASANA
|
UCO BANK(607066)
|
|
183
|
Khinwasar
|
RJ-271400522001824800/3980440
(खींवसर)
|
2714005000NRG24220120241777918
|
23/01/2024
|
sultana
|
2714005WL029971
|
sultana
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442449
|
|
SULTANA W/O JAKIN HUSSAIN
|
UCO BANK(607066)
|
|
184
|
Khinwasar
|
RJ-271400522001824800/3980440-C
(खींवसर)
|
2714005000NRG24220120241777919
|
23/01/2024
|
Rukasana Bano
|
2714005WL029971
|
Rukasana Bano
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442236
|
|
RUKASANA BANO W/OBASIR MOHMMED
|
UCO BANK(607066)
|
|
185
|
Khinwasar
|
RJ-271400522001824800/3980457-B
(खींवसर)
|
2714005000NRG24220120241777922
|
23/01/2024
|
PREMLATA
|
2714005WL029971
|
PREMLATA
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442323
|
|
PREMLATA
|
UCO BANK(607066)
|
|
186
|
Khinwasar
|
RJ-271400522001824800/3980463-A
(खींवसर)
|
2714005000NRG24220120241777923
|
23/01/2024
|
SHABBNA
|
2714005WL029971
|
SHABBNA
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442326
|
|
SHBANA
|
UCO BANK(607066)
|
|
187
|
Khinwasar
|
RJ-271400522001824800/3980463-B
(खींवसर)
|
2714005000NRG24220120241777924
|
23/01/2024
|
PARINABANNO
|
2714005WL029971
|
PARINABANNO
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442257
|
|
PARINA BANO W/O NAJIR AHMAD
|
UCO BANK(607066)
|
|
188
|
Khinwasar
|
RJ-271400522001824800/3980476
(खींवसर)
|
2714005000NRG24220120241758648
|
23/01/2024
|
jamil
|
2714005WL029738
|
jamil
|
00462
|
UCBA0000619
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442440
|
|
JAMILA WO RAPHIK MOHAMAD
|
UCO BANK(607066)
|
|
189
|
Khinwasar
|
RJ-271400522001824800/3980477
(खींवसर)
|
2714005000NRG24220120241758649
|
23/01/2024
|
NAJMA
|
2714005WL029738
|
NAJMA
|
00462
|
UCBA0000619
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442026
|
|
NAJAMA BANO W/O ISLAMUDIN
|
UCO BANK(607066)
|
|
190
|
Khinwasar
|
RJ-271400522001824800/3980488
(खींवसर)
|
2714005000NRG24220120241758650
|
23/01/2024
|
RAMNARAYN
|
2714005WL029738
|
RAMNARAYN
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442202
|
|
RAM NARAYAN
|
UCO BANK(607066)
|
|
191
|
Khinwasar
|
RJ-271400522001824800/3980503
(खींवसर)
|
2714005000NRG24220120241777902
|
23/01/2024
|
Teeja devi
|
2714005WL029970
|
Teeja devi
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142442106
|
|
TIJA WO BABU LAL
|
UCO BANK(607066)
|
|
192
|
Khinwasar
|
RJ-271400522001824800/3980568
(खींवसर)
|
2714005000NRG24220120241768325
|
23/01/2024
|
ramrakh
|
2714005WL029876
|
ramrakh
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442201
|
|
RAM RAKH
|
UCO BANK(607066)
|
|
193
|
Khinwasar
|
RJ-271400522001824800/3980577-B
(खींवसर)
|
2714005000NRG24220120241758651
|
23/01/2024
|
Roshani
|
2714005WL029738
|
Roshani
|
00462
|
UCBA0000619
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442124
|
|
ROSHANI WO HARI RAM
|
UCO BANK(607066)
|
|
194
|
Khinwasar
|
RJ-271400522001824800/3980596
(खींवसर)
|
2714005000NRG24220120241777926
|
23/01/2024
|
ugama
|
2714005WL029971
|
ugama
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442447
|
|
MRS UGAMA UGAMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Khinwasar
|
RJ-271400522001824800/3980639
(खींवसर)
|
2714005000NRG24220120241758652
|
23/01/2024
|
shri kisan
|
2714005WL029738
|
shri kisan
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442070
|
|
SHRIKSHAN S/O MOOL DAS
|
UCO BANK(607066)
|
|
196
|
Khinwasar
|
RJ-271400522001824800/3980640
(खींवसर)
|
2714005000NRG24220120241758654
|
23/01/2024
|
Hira Ram
|
2714005WL029738
|
Hira Ram
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442241
|
|
HIRALAL S/O MULDAS
|
UCO BANK(607066)
|
|
197
|
Khinwasar
|
RJ-271400522001824800/3980641
(खींवसर)
|
2714005000NRG24220120241758655
|
23/01/2024
|
Santosh
|
2714005WL029738
|
Santosh
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442199
|
|
SANTOSH SADH
|
UCO BANK(607066)
|
|
198
|
Khinwasar
|
RJ-271400522001824800/3980643-A
(खींवसर)
|
2714005000NRG24220120241758656
|
23/01/2024
|
BHAGWATI
|
2714005WL029738
|
BHAGWATI
|
00462
|
UCBA0000619
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442125
|
|
BHAGWATI WO JAGDISH PRASAD
|
UCO BANK(607066)
|
|
199
|
Khinwasar
|
RJ-271400522001824800/3980651-A
(खींवसर)
|
2714005000NRG24220120241777927
|
23/01/2024
|
KAMAL KISHOR
|
2714005WL029971
|
KAMAL KISHOR
|
00462
|
UCBA0000619
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142442335
|
|
KAMAL KISHOR
|
UCO BANK(607066)
|
|
200
|
Khinwasar
|
RJ-271400522001824800/3980657
(खींवसर)
|
2714005000NRG24220120241758657
|
23/01/2024
|
GITA DEVI
|
2714005WL029738
|
GITA DEVI
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442022
|
|
GITA DEVI W/O OMPRAKASH SAIN
|
UCO BANK(607066)
|
|
201
|
Khinwasar
|
RJ-271400522001824800/3980677
(खींवसर)
|
2714005000NRG24220120241758658
|
23/01/2024
|
Pemi Devi
|
2714005WL029738
|
Pemi Devi
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442208
|
|
FHAFHI DEVI W/O DANVAR RAM
|
UCO BANK(607066)
|
|
202
|
Khinwasar
|
RJ-271400522001824800/3980688
(खींवसर)
|
2714005000NRG24220120241758659
|
23/01/2024
|
hanuman
|
2714005WL029738
|
hanuman
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442219
|
|
HANUMAN PRASAD
|
UCO BANK(607066)
|
|
203
|
Khinwasar
|
RJ-271400522001824800/3980688-A
(खींवसर)
|
2714005000NRG24220120241758660
|
23/01/2024
|
Bhagvat
|
2714005WL029738
|
Bhagvat
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442187
|
|
BHAGWAT PRASAD
|
UCO BANK(607066)
|
|
204
|
Khinwasar
|
RJ-271400522001824800/3980708
(खींवसर)
|
2714005000NRG24220120241777928
|
23/01/2024
|
pemaram
|
2714005WL029971
|
pemaram
|
00462
|
UCBA0000619
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142442229
|
|
PEMA RAM
|
UCO BANK(607066)
|
|
205
|
Khinwasar
|
RJ-271400522001824800/3980708-A
(खींवसर)
|
2714005000NRG24220120241777929
|
23/01/2024
|
PUSHPA
|
2714005WL029971
|
PUSHPA
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442099
|
|
PUSHPA WO LEKH RAJ
|
UCO BANK(607066)
|
|
206
|
Khinwasar
|
RJ-271400522001824800/3980709
(खींवसर)
|
2714005000NRG24220120241777930
|
23/01/2024
|
SITA DEVI
|
2714005WL029971
|
SITA DEVI
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442086
|
|
SITA WO JAGDISH PRASAD
|
UCO BANK(607066)
|
|
207
|
Khinwasar
|
RJ-271400522001824800/3980711
(खींवसर)
|
2714005000NRG24220120241777931
|
23/01/2024
|
sohani
|
2714005WL029971
|
sohani
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442059
|
|
SOHANI WO PURA RAM
|
UCO BANK(607066)
|
|
208
|
Khinwasar
|
RJ-271400522001824800/3980717
(खींवसर)
|
2714005000NRG24220120241777932
|
23/01/2024
|
SANTOSH
|
2714005WL029971
|
SANTOSH
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442042
|
|
SANTOSH WO PREKASH
|
UCO BANK(607066)
|
|
209
|
Khinwasar
|
RJ-271400522001824800/3980732-A
(खींवसर)
|
2714005000NRG24220120241758661
|
23/01/2024
|
Revantram
|
2714005WL029738
|
Revantram
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442117
|
|
REVANTRAM SO BANDRIRAM
|
UCO BANK(607066)
|
|
210
|
Khinwasar
|
RJ-271400522001824800/3980735-B
(खींवसर)
|
2714005000NRG24220120241758662
|
23/01/2024
|
vimla
|
2714005WL029738
|
vimla
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442425
|
|
vimla
|
INDUSIND BANK(607189)
|
|
211
|
Khinwasar
|
RJ-271400522001824800/3980749
(खींवसर)
|
2714005000NRG24220120241777933
|
23/01/2024
|
shantos
|
2714005WL029971
|
shantos
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442087
|
|
SANTOSH WO RAMESHWAR
|
UCO BANK(607066)
|
|
212
|
Khinwasar
|
RJ-271400522001824800/3980757-A
(खींवसर)
|
2714005000NRG24220120241777934
|
23/01/2024
|
Bhanwar lal
|
2714005WL029971
|
Bhanwar lal
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442185
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
213
|
Khinwasar
|
RJ-271400522001824800/3980788
(खींवसर)
|
2714005000NRG24220120241777936
|
23/01/2024
|
Laxmansingh
|
2714005WL029971
|
Laxmansingh
|
00462
|
UCBA0000619
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142442206
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
214
|
Khinwasar
|
RJ-271400522001824800/51468107
(खींवसर)
|
2714005000NRG24220120241777937
|
23/01/2024
|
Panki devi
|
2714005WL029971
|
Panki devi
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442409
|
|
PANKI DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
215
|
Khinwasar
|
RJ-271400522001824800/51468109
(खींवसर)
|
2714005000NRG24220120241768327
|
23/01/2024
|
NENI
|
2714005WL029876
|
NENI
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442223
|
|
NAINI DEVI W/O BIRMA RAM
|
UCO BANK(607066)
|
|
216
|
Khinwasar
|
RJ-271400522001824800/51468110
(खींवसर)
|
2714005000NRG24220120241768328
|
23/01/2024
|
kamla
|
2714005WL029876
|
kamla
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442093
|
|
KAMLA DO DALA RAM
|
UCO BANK(607066)
|
|
217
|
Khinwasar
|
RJ-271400522001824800/51468113
(खींवसर)
|
2714005000NRG24220120241777938
|
23/01/2024
|
kamla
|
2714005WL029971
|
kamla
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442200
|
|
KAMLADEVI
|
UCO BANK(607066)
|
|
218
|
Khinwasar
|
RJ-271400522001824800/51468132
(खींवसर)
|
2714005000NRG24220120241768329
|
23/01/2024
|
Bauri
|
2714005WL029876
|
Bauri
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442446
|
|
BAUDI WO BHIKA RAM
|
UCO BANK(607066)
|
|
219
|
Khinwasar
|
RJ-271400522001824800/51468147
(खींवसर)
|
2714005000NRG24220120241777939
|
23/01/2024
|
Manj Devi
|
2714005WL029971
|
Manj Devi
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442252
|
|
MANJU W/O SHYAM LAL
|
UCO BANK(607066)
|
|
220
|
Khinwasar
|
RJ-271400522001824800/51468153
(खींवसर)
|
2714005000NRG24220120241777940
|
23/01/2024
|
kanchan
|
2714005WL029971
|
kanchan
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442040
|
|
KANCHAN
|
UCO BANK(607066)
|
|
221
|
Khinwasar
|
RJ-271400522001824800/51468180
(खींवसर)
|
2714005000NRG24220120241758663
|
23/01/2024
|
kanwarai
|
2714005WL029738
|
kanwarai
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442224
|
|
KANWARI W/O SITA RAM
|
UCO BANK(607066)
|
|
222
|
Khinwasar
|
RJ-271400522001824800/51471103
(खींवसर)
|
2714005000NRG24220120241777941
|
23/01/2024
|
BHANWARI
|
2714005WL029971
|
BHANWARI
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442428
|
|
BHANWARI W/O MUL SINGH
|
UCO BANK(607066)
|
|
223
|
Khinwasar
|
RJ-271400522001824800/51471111
(खींवसर)
|
2714005000NRG24220120241777942
|
23/01/2024
|
DHAPU DEVI
|
2714005WL029971
|
DHAPU DEVI
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442056
|
|
DHAPU DEVI W/O VIJAY RAJ TANWAR
|
UCO BANK(607066)
|
|
224
|
Khinwasar
|
RJ-271400522001824800/51471114
(खींवसर)
|
2714005000NRG24220120241758664
|
23/01/2024
|
mamta
|
2714005WL029738
|
mamta
|
00462
|
UCBA0000619
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442404
|
|
MAMATA WO SHRAWAN
|
UCO BANK(607066)
|
|
225
|
Khinwasar
|
RJ-271400522001824800/51471123
(खींवसर)
|
2714005000NRG24220120241758665
|
23/01/2024
|
SALIMA
|
2714005WL029738
|
SALIMA
|
00462
|
UCBA0000619
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442312
|
|
HALIMA
|
UCO BANK(607066)
|
|
226
|
Khinwasar
|
RJ-271400522001824800/51471142
(खींवसर)
|
2714005000NRG24220120241768333
|
23/01/2024
|
santi
|
2714005WL029876
|
santi
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442105
|
|
SHANTI WO RAMA KISHAN
|
UCO BANK(607066)
|
|
227
|
Khinwasar
|
RJ-271400522001824800/51471169
(खींवसर)
|
2714005000NRG24220120241768336
|
23/01/2024
|
Kirandevi
|
2714005WL029876
|
Kirandevi
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142442225
|
|
KIRAN W/O ANNA RAM KUMAR
|
UCO BANK(607066)
|
|
228
|
Khinwasar
|
RJ-271400522001824800/51471174
(खींवसर)
|
2714005000NRG24220120241777943
|
23/01/2024
|
kanwrai
|
2714005WL029971
|
kanwrai
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442415
|
|
MRS KANVARAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Khinwasar
|
RJ-271400522001824800/51471175
(खींवसर)
|
2714005000NRG24220120241777944
|
23/01/2024
|
SUGANI
|
2714005WL029971
|
SUGANI
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442188
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
230
|
Khinwasar
|
RJ-271400522001824800/51471190
(खींवसर)
|
2714005000NRG24220120241758669
|
23/01/2024
|
jubeda
|
2714005WL029738
|
jubeda
|
00462
|
UCBA0000619
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142442410
|
|
jubeda
|
INDUSIND BANK(607189)
|
|
231
|
Khinwasar
|
RJ-271400522001824800/51471191
(खींवसर)
|
2714005000NRG24220120241758670
|
23/01/2024
|
RAHMAT
|
2714005WL029738
|
RAHMAT
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442429
|
|
RAHMAT
|
UCO BANK(607066)
|
|
232
|
Khinwasar
|
RJ-271400522001824800/51471215
(खींवसर)
|
2714005000NRG24220120241777945
|
23/01/2024
|
SHARDA
|
2714005WL029971
|
SHARDA
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442066
|
|
SHARDA WO UMMEDA RAM
|
UCO BANK(607066)
|
|
233
|
Khinwasar
|
RJ-271400522001824800/51471262-A
(खींवसर)
|
2714005000NRG24220120241768340
|
23/01/2024
|
CHHOTI DEVI
|
2714005WL029876
|
CHHOTI DEVI
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442130
|
|
CHHOTI WO BHIYARAM
|
UCO BANK(607066)
|
|
234
|
Khinwasar
|
RJ-271400522001824800/51471280
(खींवसर)
|
2714005000NRG24220120241758672
|
23/01/2024
|
INDRA
|
2714005WL029738
|
INDRA
|
00462
|
UCBA0000619
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142442108
|
|
INDRA WO KISANA RAM
|
UCO BANK(607066)
|
|
235
|
Khinwasar
|
RJ-271400522001824800/51471286
(खींवसर)
|
2714005000NRG24220120241758673
|
23/01/2024
|
MADAN SINGH
|
2714005WL029738
|
MADAN SINGH
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442220
|
|
MADAN SINGH SANKHALA
|
UCO BANK(607066)
|
|
236
|
Khinwasar
|
RJ-271400522001824800/7085706
(खींवसर)
|
2714005000NRG24220120241777946
|
23/01/2024
|
Puspa
|
2714005WL029971
|
Puspa
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442400
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
237
|
Khinwasar
|
RJ-271400522001824800/7085741
(खींवसर)
|
2714005000NRG24220120241777947
|
23/01/2024
|
nathu devi
|
2714005WL029971
|
nathu devi
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442091
|
|
NATHU DEVI W/O RAMU RAM
|
UCO BANK(607066)
|
|
238
|
Khinwasar
|
RJ-271400522001824800/7085743-B
(खींवसर)
|
2714005000NRG24220120241768342
|
23/01/2024
|
SAMDER SINGH
|
2714005WL029876
|
SAMDER SINGH
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442247
|
|
SAMADAR SINGH S/O BHARAT SINGH
|
UCO BANK(607066)
|
|
239
|
Khinwasar
|
RJ-271400522001824800/7085744
(खींवसर)
|
2714005000NRG24220120241768343
|
23/01/2024
|
PAPU DEVI
|
2714005WL029876
|
PAPU DEVI
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442443
|
|
PAPU DEVI W/O MUKA RAM
|
UCO BANK(607066)
|
|
240
|
Khinwasar
|
RJ-271400522001824800/7085745
(खींवसर)
|
2714005000NRG24220120241768344
|
23/01/2024
|
jyani
|
2714005WL029876
|
jyani
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142442441
|
|
JAYANI W/O MANGU RAM
|
UCO BANK(607066)
|
|
241
|
Khinwasar
|
RJ-271400522001824800/7085745-B
(खींवसर)
|
2714005000NRG24220120241768345
|
23/01/2024
|
surja devi
|
2714005WL029876
|
surja devi
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442073
|
|
SURJA WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
242
|
Khinwasar
|
RJ-271400522001824800/7085749
(खींवसर)
|
2714005000NRG24220120241768348
|
23/01/2024
|
mankanwer
|
2714005WL029876
|
mankanwer
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142442233
|
|
MAN KANWAR W/O GULB SINGH
|
UCO BANK(607066)
|
|
243
|
Khinwasar
|
RJ-271400522001824800/7085750
(खींवसर)
|
2714005000NRG24220120241768349
|
23/01/2024
|
bhinwsingh
|
2714005WL029876
|
bhinwsingh
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442084
|
|
MR BHINV SINGH SO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Khinwasar
|
RJ-271400522001824800/7085751
(खींवसर)
|
2714005000NRG24220120241768350
|
23/01/2024
|
indra
|
2714005WL029876
|
indra
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142442072
|
|
INDRA WO RAMESHWAR
|
UCO BANK(607066)
|
|
245
|
Khinwasar
|
RJ-271400522001824800/7085754
(खींवसर)
|
2714005000NRG24220120241768351
|
23/01/2024
|
paru
|
2714005WL029876
|
paru
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442062
|
|
PARUDI WO SITA RAM
|
UCO BANK(607066)
|
|
246
|
Khinwasar
|
RJ-271400522001824800/7085754-A
(खींवसर)
|
2714005000NRG24220120241768352
|
23/01/2024
|
TIJA
|
2714005WL029876
|
TIJA
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442113
|
|
TEEJA
|
UCO BANK(607066)
|
|
247
|
Khinwasar
|
RJ-271400522001824800/7085754-B
(खींवसर)
|
2714005000NRG24220120241768353
|
23/01/2024
|
PUJA
|
2714005WL029876
|
PUJA
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442339
|
|
MR POOJA WO
|
STATE BANK OF INDIA(508548)
|
|
248
|
Khinwasar
|
RJ-271400522001824800/7085755-B
(खींवसर)
|
2714005000NRG24220120241768356
|
23/01/2024
|
SEETA DEVI
|
2714005WL029876
|
SEETA DEVI
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442327
|
|
SEETA DEVI
|
UCO BANK(607066)
|
|
249
|
Khinwasar
|
RJ-271400522001824800/7085756
(खींवसर)
|
2714005000NRG24220120241768357
|
23/01/2024
|
chuki
|
2714005WL029876
|
chuki
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442065
|
|
CHUKI WOP KHIYA RAM
|
UCO BANK(607066)
|
|
250
|
Khinwasar
|
RJ-271400522001824800/7085756-C
(खींवसर)
|
2714005000NRG24220120241768360
|
23/01/2024
|
Moru Devi
|
2714005WL029876
|
Moru Devi
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442126
|
|
MORU DEVI WO RAMNIWAS
|
UCO BANK(607066)
|
|
251
|
Khinwasar
|
RJ-271400522001824800/7085758
(खींवसर)
|
2714005000NRG24220120241768362
|
23/01/2024
|
champa
|
2714005WL029876
|
champa
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442052
|
|
CHAMPA WO SUKHDEV
|
UCO BANK(607066)
|
|
252
|
Khinwasar
|
RJ-271400522001824800/7085764
(खींवसर)
|
2714005000NRG24220120241768365
|
23/01/2024
|
radha
|
2714005WL029876
|
radha
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442184
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
253
|
Khinwasar
|
RJ-271400522001824800/7085767-A
(खींवसर)
|
2714005000NRG24220120241768368
|
23/01/2024
|
Sharda
|
2714005WL029876
|
Sharda
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442321
|
|
SHARDA
|
UCO BANK(607066)
|
|
254
|
Khinwasar
|
RJ-271400522001824800/7085769
(खींवसर)
|
2714005000NRG24220120241768371
|
23/01/2024
|
HADMANRAM
|
2714005WL029876
|
HADMANRAM
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442334
|
|
HARMAN RAM
|
UCO BANK(607066)
|
|
255
|
Khinwasar
|
RJ-271400522001824800/7085771
(खींवसर)
|
2714005000NRG24220120241768372
|
23/01/2024
|
MADAN LAL
|
2714005WL029876
|
MADAN LAL
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442258
|
|
MADAN LAL S/O BHADAVAN RAM
|
UCO BANK(607066)
|
|
256
|
Khinwasar
|
RJ-271400522001824800/7085771-B
(खींवसर)
|
2714005000NRG24220120241768373
|
23/01/2024
|
HANSA
|
2714005WL029876
|
HANSA
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442112
|
|
HANSADEVI WO BABULAL MAURYA
|
UCO BANK(607066)
|
|
257
|
Khinwasar
|
RJ-271400522001824800/7085771-C
(खींवसर)
|
2714005000NRG24220120241768374
|
23/01/2024
|
Bhagwati
|
2714005WL029876
|
Bhagwati
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142442313
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
258
|
Khinwasar
|
RJ-271400522001824800/7085793
(खींवसर)
|
2714005000NRG24220120241777948
|
23/01/2024
|
sagardevi
|
2714005WL029971
|
sagardevi
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442190
|
|
SAGAR DEVI
|
UCO BANK(607066)
|
|
259
|
Khinwasar
|
RJ-271400522001824800/7085793-A
(खींवसर)
|
2714005000NRG24220120241777949
|
23/01/2024
|
MAHNDRASINGH
|
2714005WL029971
|
MAHNDRASINGH
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442191
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
260
|
Khinwasar
|
RJ-271400522001824800/7085793-B
(खींवसर)
|
2714005000NRG24220120241777950
|
23/01/2024
|
Sunita Kanwar
|
2714005WL029971
|
Sunita Kanwar
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442444
|
|
SUNITA KANWAR WO JITENDRA SINGH
|
UCO BANK(607066)
|
|
261
|
Khinwasar
|
RJ-271400522001824800/7085795
(खींवसर)
|
2714005000NRG24220120241777951
|
23/01/2024
|
puspa
|
2714005WL029971
|
puspa
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442196
|
|
PUSHPA WO SITA
|
UCO BANK(607066)
|
|
262
|
Khinwasar
|
RJ-271400522001824800/7085860
(खींवसर)
|
2714005000NRG24220120241777952
|
23/01/2024
|
neni
|
2714005WL029971
|
neni
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442413
|
|
NENI DEVI WO DEVI SINGH
|
UCO BANK(607066)
|
|
263
|
Khinwasar
|
RJ-271400522001824800/7085861
(खींवसर)
|
2714005000NRG24220120241777953
|
23/01/2024
|
NARBDA
|
2714005WL029971
|
NARBDA
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442189
|
|
NARBADA
|
UCO BANK(607066)
|
|
264
|
Khinwasar
|
RJ-271400522001824800/7085863
(खींवसर)
|
2714005000NRG24220120241777954
|
23/01/2024
|
BAYA
|
2714005WL029971
|
BAYA
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442430
|
|
BAYA WO DALPAT SINGH
|
UCO BANK(607066)
|
|
265
|
Khinwasar
|
RJ-271400522001824800/7085864
(खींवसर)
|
2714005000NRG24220120241777955
|
23/01/2024
|
manukanwar
|
2714005WL029971
|
manukanwar
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442027
|
|
MANU KANWAR
|
UCO BANK(607066)
|
|
266
|
Khinwasar
|
RJ-271400522001824800/7085864-A
(खींवसर)
|
2714005000NRG24220120241777956
|
23/01/2024
|
CHANCHAL KANWAR
|
2714005WL029971
|
CHANCHAL KANWAR
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442255
|
|
CHACHAL KANWAR
|
UCO BANK(607066)
|
|
267
|
Khinwasar
|
RJ-271400522001824800/7085866
(खींवसर)
|
2714005000NRG24220120241777957
|
23/01/2024
|
santosh
|
2714005WL029971
|
santosh
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442419
|
|
SANTOSH WO HARI SINGH
|
UCO BANK(607066)
|
|
268
|
Khinwasar
|
RJ-271400522001824800/7085866-A
(खींवसर)
|
2714005000NRG24220120241777958
|
23/01/2024
|
NIRMAL KANWAR
|
2714005WL029971
|
NIRMAL KANWAR
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442422
|
|
NIRMAL KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
269
|
Khinwasar
|
RJ-271400522001824800/7085866-B
(खींवसर)
|
2714005000NRG24220120241777959
|
23/01/2024
|
SUMAN KANWAR
|
2714005WL029971
|
SUMAN KANWAR
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442421
|
|
SUMAN KANWAR
|
UCO BANK(607066)
|
|
270
|
Khinwasar
|
RJ-271400522001824800/7085882-A
(खींवसर)
|
2714005000NRG24220120241777960
|
23/01/2024
|
Rima
|
2714005WL029971
|
Rima
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442110
|
|
RIMA WO PREMARAM
|
UCO BANK(607066)
|
|
271
|
Khinwasar
|
RJ-271400522001824800/7085897
(खींवसर)
|
2714005000NRG24220120241777961
|
23/01/2024
|
SAWAISINGH
|
2714005WL029971
|
SAWAISINGH
|
00462
|
UCBA0000619
|
768
|
768
|
Processed
|
25/03/2024
|
|
2142442213
|
|
SAWAI SINGH
|
UCO BANK(607066)
|
|
272
|
Khinwasar
|
RJ-271400522001824800/7085919
(खींवसर)
|
2714005000NRG24220120241777962
|
23/01/2024
|
kesar
|
2714005WL029971
|
kesar
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442076
|
|
KESHAR WO AMBA LAL
|
UCO BANK(607066)
|
|
273
|
Khinwasar
|
RJ-271400522001824800/7085927-A
(खींवसर)
|
2714005000NRG24220120241768375
|
23/01/2024
|
CHAYTI
|
2714005WL029876
|
CHAYTI
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442243
|
|
CHAYATI W/O HIRA LAL
|
UCO BANK(607066)
|
|
274
|
Khinwasar
|
RJ-271400522001824800/7086005
(खींवसर)
|
2714005000NRG24220120241768378
|
23/01/2024
|
RUKHMA
|
2714005WL029876
|
RUKHMA
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442035
|
|
RUKMA DEVI W/O MANGLA RAM
|
UCO BANK(607066)
|
|
275
|
Khinwasar
|
RJ-271400522001824800/7086006
(खींवसर)
|
2714005000NRG24220120241768379
|
23/01/2024
|
dakhu
|
2714005WL029876
|
dakhu
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142442028
|
|
DAKHU W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
276
|
Khinwasar
|
RJ-271400522001824800/7086006-A
(खींवसर)
|
2714005000NRG24220120241777963
|
23/01/2024
|
Pramela
|
2714005WL029971
|
Pramela
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442033
|
|
PRAMILA WO SHRI KISHAN
|
UCO BANK(607066)
|
|
277
|
Khinwasar
|
RJ-271400522001824800/7086009
(खींवसर)
|
2714005000NRG24220120241768381
|
23/01/2024
|
patasi
|
2714005WL029876
|
patasi
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442445
|
|
PATASI W/O MADAN RAM
|
UCO BANK(607066)
|
|
278
|
Khinwasar
|
RJ-271400522001824800/7086013-A
(खींवसर)
|
2714005000NRG24220120241768383
|
23/01/2024
|
PUNI
|
2714005WL029876
|
PUNI
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442131
|
|
PUNI WO KANARAM
|
UCO BANK(607066)
|
|
279
|
Khinwasar
|
RJ-271400522001824800/7086016
(खींवसर)
|
2714005000NRG24220120241768385
|
23/01/2024
|
AASKANWAR
|
2714005WL029876
|
AASKANWAR
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442050
|
|
AS KANWAR WO KARAN SINGH
|
UCO BANK(607066)
|
|
280
|
Khinwasar
|
RJ-271400522001824800/7086016-A
(खींवसर)
|
2714005000NRG24220120241768386
|
23/01/2024
|
Mahendra Singh
|
2714005WL029876
|
Mahendra Singh
|
00462
|
UCBA0000619
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142442341
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
281
|
Khinwasar
|
RJ-271400522001824800/7086017
(खींवसर)
|
2714005000NRG24220120241768387
|
23/01/2024
|
chuni singh
|
2714005WL029876
|
chuni singh
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442198
|
|
CHUN SINGH
|
UCO BANK(607066)
|
|
282
|
Khinwasar
|
RJ-271400522001824800/7086020-A
(खींवसर)
|
2714005000NRG24220120241768389
|
23/01/2024
|
SAROJ
|
2714005WL029876
|
SAROJ
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142442239
|
|
SAROJ W/O ASU SINGH
|
UCO BANK(607066)
|
|
283
|
Khinwasar
|
RJ-271400522001824800/7086021
(खींवसर)
|
2714005000NRG24220120241768390
|
23/01/2024
|
JAMNA KANWAR
|
2714005WL029876
|
JAMNA KANWAR
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142442316
|
|
JAMNA KANWAR
|
BANK OF BARODA(606985)
|
|
284
|
Khinwasar
|
RJ-271400522001824800/7086022
(खींवसर)
|
2714005000NRG24220120241768391
|
23/01/2024
|
narpatsingh
|
2714005WL029876
|
narpatsingh
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442249
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
285
|
Khinwasar
|
RJ-271400522001824800/7086024
(खींवसर)
|
2714005000NRG24220120241768392
|
23/01/2024
|
hari singh
|
2714005WL029876
|
hari singh
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442234
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
286
|
Khinwasar
|
RJ-271400522001824800/7086024-B
(खींवसर)
|
2714005000NRG24220120241768393
|
23/01/2024
|
PUSHPA KANWAR
|
2714005WL029876
|
PUSHPA KANWAR
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442431
|
|
PUSHPA KANWAR WO RAHUL SINGH
|
UCO BANK(607066)
|
|
287
|
Khinwasar
|
RJ-271400522001824800/7086024-C
(खींवसर)
|
2714005000NRG24220120241768394
|
23/01/2024
|
SAJAN KANWAR
|
2714005WL029876
|
SAJAN KANWAR
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142442311
|
|
SAJJAN KANWAR
|
UCO BANK(607066)
|
|
288
|
Khinwasar
|
RJ-271400522001824800/7086026
(खींवसर)
|
2714005000NRG24220120241768395
|
23/01/2024
|
chensingh
|
2714005WL029876
|
chensingh
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442322
|
|
CHAIN SINGH
|
UCO BANK(607066)
|
|
289
|
Khinwasar
|
RJ-271400522001824800/7086028
(खींवसर)
|
2714005000NRG24220120241768396
|
23/01/2024
|
UMMED SINGH
|
2714005WL029876
|
UMMED SINGH
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442242
|
|
UMMED SINGH
|
UCO BANK(607066)
|
|
290
|
Khinwasar
|
RJ-271400522001824800/7086029
(खींवसर)
|
2714005000NRG24220120241768397
|
23/01/2024
|
LICHMA KANWAR
|
2714005WL029876
|
LICHMA KANWAR
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442246
|
|
LICHMA KANWAR W/O MOOL SINGH
|
UCO BANK(607066)
|
|
291
|
Khinwasar
|
RJ-271400522001824800/7086030
(खींवसर)
|
2714005000NRG24220120241768398
|
23/01/2024
|
premsingh
|
2714005WL029876
|
premsingh
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442251
|
|
PREM SINGH SO SANWAT SINGH
|
UCO BANK(607066)
|
|
292
|
Khinwasar
|
RJ-271400522001824800/7086032
(खींवसर)
|
2714005000NRG24220120241768400
|
23/01/2024
|
bhanwer kanwer
|
2714005WL029876
|
bhanwer kanwer
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442418
|
|
BHANWAR KANWARW/O UMED SINGH
|
UCO BANK(607066)
|
|
293
|
Khinwasar
|
RJ-271400522001824800/7086035
(खींवसर)
|
2714005000NRG24220120241768403
|
23/01/2024
|
gangakanwer
|
2714005WL029876
|
gangakanwer
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142442197
|
|
MRS GANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Khinwasar
|
RJ-271400522001824800/7086038
(खींवसर)
|
2714005000NRG24220120241768404
|
23/01/2024
|
Dayalram
|
2714005WL029876
|
Dayalram
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442186
|
|
DAYAL RAM TANWAR
|
UCO BANK(607066)
|
|
295
|
Khinwasar
|
RJ-271400522001824800/7086043
(खींवसर)
|
2714005000NRG24220120241768406
|
23/01/2024
|
manju
|
2714005WL029876
|
manju
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442041
|
|
MANJU WO SUNDER RAM
|
UCO BANK(607066)
|
|
296
|
Khinwasar
|
RJ-271400522001824800/7086044
(खींवसर)
|
2714005000NRG24220120241768407
|
23/01/2024
|
GOGA
|
2714005WL029876
|
GOGA
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442452
|
|
GOGA WO NARU RAM
|
UCO BANK(607066)
|
|
297
|
Khinwasar
|
RJ-271400522001824800/7086048
(खींवसर)
|
2714005000NRG24220120241768410
|
23/01/2024
|
sita
|
2714005WL029876
|
sita
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142442075
|
|
SITA WO MAGNA RAM
|
UCO BANK(607066)
|
|
298
|
Khinwasar
|
RJ-271400522001824800/7086084
(खींवसर)
|
2714005000NRG24220120241758675
|
23/01/2024
|
tija
|
2714005WL029738
|
tija
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442081
|
|
TEEJA WO NENARAM
|
UCO BANK(607066)
|
|
299
|
Khinwasar
|
RJ-271400522001824800/7086085
(खींवसर)
|
2714005000NRG24220120241758676
|
23/01/2024
|
bhanwari
|
2714005WL029738
|
bhanwari
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442082
|
|
BHANWARI WO HADAMANRAM
|
UCO BANK(607066)
|
|
300
|
Khinwasar
|
RJ-271400522001824800/7086088
(खींवसर)
|
2714005000NRG24220120241758677
|
23/01/2024
|
gawari
|
2714005WL029738
|
gawari
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442069
|
|
GARUDI WO PADMA RAM
|
UCO BANK(607066)
|
|
301
|
Khinwasar
|
RJ-271400522001824800/7086089
(खींवसर)
|
2714005000NRG24220120241758678
|
23/01/2024
|
geeta
|
2714005WL029738
|
geeta
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442320
|
|
GEETA
|
UCO BANK(607066)
|
|
302
|
Khinwasar
|
RJ-271400522001824800/7086092
(खींवसर)
|
2714005000NRG24220120241758679
|
23/01/2024
|
munni
|
2714005WL029738
|
munni
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442047
|
|
MUNNI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
303
|
Khinwasar
|
RJ-271400522001824800/7086093
(खींवसर)
|
2714005000NRG24220120241758680
|
23/01/2024
|
Indra
|
2714005WL029738
|
Indra
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442240
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Khinwasar
|
RJ-271400522001824800/7086094
(खींवसर)
|
2714005000NRG24220120241758681
|
23/01/2024
|
pusi
|
2714005WL029738
|
pusi
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442118
|
|
PUSI WO NATA RAM
|
UCO BANK(607066)
|
|
305
|
Khinwasar
|
RJ-271400522001824800/7086095
(खींवसर)
|
2714005000NRG24220120241758682
|
23/01/2024
|
chuki
|
2714005WL029738
|
chuki
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442420
|
|
CHUKI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
306
|
Khinwasar
|
RJ-271400522001824800/7086097
(खींवसर)
|
2714005000NRG24220120241758683
|
23/01/2024
|
mannu
|
2714005WL029738
|
mannu
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442078
|
|
MUNNI W/O DURGARAM
|
UCO BANK(607066)
|
|
307
|
Khinwasar
|
RJ-271400522001824800/7086099
(खींवसर)
|
2714005000NRG24220120241758684
|
23/01/2024
|
MANGUDI
|
2714005WL029738
|
MANGUDI
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442228
|
|
MANGUDI W/O GANESH RAM
|
UCO BANK(607066)
|
|
308
|
Khinwasar
|
RJ-271400522001824800/7086100
(खींवसर)
|
2714005000NRG24220120241758685
|
23/01/2024
|
BABUDI
|
2714005WL029738
|
BABUDI
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442054
|
|
BABUDI WO DHANARAM
|
UCO BANK(607066)
|
|
309
|
Khinwasar
|
RJ-271400522001824800/7086101
(खींवसर)
|
2714005000NRG24220120241758686
|
23/01/2024
|
muna
|
2714005WL029738
|
muna
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442450
|
|
MUNNI W/O MANCHA RAM
|
UCO BANK(607066)
|
|
310
|
Khinwasar
|
RJ-271400522001824800/7086103-A
(खींवसर)
|
2714005000NRG24220120241758687
|
23/01/2024
|
JASHODA
|
2714005WL029738
|
JASHODA
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442048
|
|
JASODA WO KANA RAM
|
UCO BANK(607066)
|
|
311
|
Khinwasar
|
RJ-271400522001824800/7086106
(खींवसर)
|
2714005000NRG24220120241758688
|
23/01/2024
|
sayari
|
2714005WL029738
|
sayari
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442023
|
|
SAYARI W/O URJA RAM
|
UCO BANK(607066)
|
|
312
|
Khinwasar
|
RJ-271400522001824800/7086107
(खींवसर)
|
2714005000NRG24220120241758690
|
23/01/2024
|
Mohra
|
2714005WL029738
|
Mohra
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442092
|
|
MOHARA WO UMA RAM
|
UCO BANK(607066)
|
|
313
|
Khinwasar
|
RJ-271400522001824800/7086108
(खींवसर)
|
2714005000NRG24220120241758691
|
23/01/2024
|
tuggi
|
2714005WL029738
|
tuggi
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442067
|
|
TUGI WO DURGA RAM
|
UCO BANK(607066)
|
|
314
|
Khinwasar
|
RJ-271400522001824800/7086110
(खींवसर)
|
2714005000NRG24220120241758692
|
23/01/2024
|
vila
|
2714005WL029738
|
vila
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442090
|
|
DILA WO MANGA RAM
|
UCO BANK(607066)
|
|
315
|
Khinwasar
|
RJ-271400522001824800/7086113
(खींवसर)
|
2714005000NRG24220120241758695
|
23/01/2024
|
samu
|
2714005WL029738
|
samu
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442045
|
|
SAMU DEVI WO MANGI LAL
|
UCO BANK(607066)
|
|
316
|
Khinwasar
|
RJ-271400522001824800/7086114
(खींवसर)
|
2714005000NRG24220120241758696
|
23/01/2024
|
GAJU
|
2714005WL029738
|
GAJU
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442044
|
|
GAJU WO HANUNMAN
|
UCO BANK(607066)
|
|
317
|
Khinwasar
|
RJ-271400522001824800/7086115
(खींवसर)
|
2714005000NRG24220120241758697
|
23/01/2024
|
geeta
|
2714005WL029738
|
geeta
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442077
|
|
GITA WO PUNA RAM
|
UCO BANK(607066)
|
|
318
|
Khinwasar
|
RJ-271400522001824800/7086115-B
(खींवसर)
|
2714005000NRG24220120241758698
|
23/01/2024
|
KOJI DEVI
|
2714005WL029738
|
KOJI DEVI
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442129
|
|
KOJI DEVI WO JIYA RAM
|
UCO BANK(607066)
|
|
319
|
Khinwasar
|
RJ-271400522001824800/7086116
(खींवसर)
|
2714005000NRG24220120241758699
|
23/01/2024
|
jhitu
|
2714005WL029738
|
jhitu
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442085
|
|
JETU WO DHANA RAM
|
UCO BANK(607066)
|
|
320
|
Khinwasar
|
RJ-271400522001824800/7086116-A
(खींवसर)
|
2714005000NRG24220120241758700
|
23/01/2024
|
LEELA
|
2714005WL029738
|
LEELA
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442109
|
|
LEELA WO SAWAI SINGH
|
UCO BANK(607066)
|
|
321
|
Khinwasar
|
RJ-271400522001824800/7086116-B
(खींवसर)
|
2714005000NRG24220120241758701
|
23/01/2024
|
Parma
|
2714005WL029738
|
Parma
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442134
|
|
PARMA WO BHAKAR RAM
|
UCO BANK(607066)
|
|
322
|
Khinwasar
|
RJ-271400522001824800/7086124
(खींवसर)
|
2714005000NRG24220120241777964
|
23/01/2024
|
dariyav
|
2714005WL029971
|
dariyav
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442032
|
|
DARIYAV WO OMPRAKASH
|
UCO BANK(607066)
|
|
323
|
Khinwasar
|
RJ-271400522001824800/7086134
(खींवसर)
|
2714005000NRG24220120241758702
|
23/01/2024
|
tija
|
2714005WL029738
|
tija
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442203
|
|
TEEJA DEVI TAK
|
UCO BANK(607066)
|
|
324
|
Khinwasar
|
RJ-271400522001824800/7086134-A
(खींवसर)
|
2714005000NRG24220120241777965
|
23/01/2024
|
MANJU
|
2714005WL029971
|
MANJU
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442324
|
|
MANJU
|
UCO BANK(607066)
|
|
325
|
Khinwasar
|
RJ-271400522001824800/7086140
(खींवसर)
|
2714005000NRG24220120241777966
|
23/01/2024
|
AYACHUKI
|
2714005WL029971
|
AYACHUKI
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442417
|
|
AYACHUKI WO DAU LAL
|
UCO BANK(607066)
|
|
326
|
Khinwasar
|
RJ-271400522001824800/7086141
(खींवसर)
|
2714005000NRG24220120241758703
|
23/01/2024
|
PANAKI
|
2714005WL029738
|
PANAKI
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442063
|
|
PANAKI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
327
|
Khinwasar
|
RJ-271400522001824800/7086144
(खींवसर)
|
2714005000NRG24220120241758704
|
23/01/2024
|
chhotiri
|
2714005WL029738
|
chhotiri
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442408
|
|
CHHOTU DEVI WO ANANDA RAM
|
UCO BANK(607066)
|
|
328
|
Khinwasar
|
RJ-271400522001824800/7086144-A
(खींवसर)
|
2714005000NRG24220120241758705
|
23/01/2024
|
sonki
|
2714005WL029738
|
sonki
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442021
|
|
SONKI W/ORAMSWRUP
|
UCO BANK(607066)
|
|
329
|
Khinwasar
|
RJ-271400522001824800/7086147
(खींवसर)
|
2714005000NRG24220120241758707
|
23/01/2024
|
surja
|
2714005WL029738
|
surja
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442411
|
|
SURJA W/O-LALA RAM
|
UCO BANK(607066)
|
|
330
|
Khinwasar
|
RJ-271400522001824800/7086149
(खींवसर)
|
2714005000NRG24220120241758709
|
23/01/2024
|
mira
|
2714005WL029738
|
mira
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442416
|
|
MEERA WO NENA RAM
|
UCO BANK(607066)
|
|
331
|
Khinwasar
|
RJ-271400522001824800/7086150
(खींवसर)
|
2714005000NRG24220120241758710
|
23/01/2024
|
Sunari
|
2714005WL029738
|
Sunari
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442407
|
|
SUNARI WO MADANRAM
|
UCO BANK(607066)
|
|
332
|
Khinwasar
|
RJ-271400522001824800/7086150-A
(खींवसर)
|
2714005000NRG24220120241758711
|
23/01/2024
|
MOHINI
|
2714005WL029738
|
MOHINI
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442121
|
|
MOHINI WO KANA RAM
|
UCO BANK(607066)
|
|
333
|
Khinwasar
|
RJ-271400522001824800/7086150-B
(खींवसर)
|
2714005000NRG24220120241758712
|
23/01/2024
|
Chhotu Devi
|
2714005WL029738
|
Chhotu Devi
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442133
|
|
CHHOTU DEVI WO SURESH
|
UCO BANK(607066)
|
|
334
|
Khinwasar
|
RJ-271400522001824800/7086151
(खींवसर)
|
2714005000NRG24220120241758713
|
23/01/2024
|
MAINA
|
2714005WL029738
|
MAINA
|
00462
|
UCBA0000619
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142442451
|
|
MAINA WO PANCHA RAM
|
UCO BANK(607066)
|
|
335
|
Khinwasar
|
RJ-271400522001824800/7086154
(खींवसर)
|
2714005000NRG24220120241758715
|
23/01/2024
|
Kesudi
|
2714005WL029738
|
Kesudi
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442342
|
|
KESUDI
|
UCO BANK(607066)
|
|
336
|
Khinwasar
|
RJ-271400522001824800/7086156
(खींवसर)
|
2714005000NRG24220120241758716
|
23/01/2024
|
Padama
|
2714005WL029738
|
Padama
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442226
|
|
PADAMA DEVI W/O MUKESH SASHI
|
UCO BANK(607066)
|
|
337
|
Khinwasar
|
RJ-271400522001824800/7086159
(खींवसर)
|
2714005000NRG24220120241758717
|
23/01/2024
|
harku
|
2714005WL029738
|
harku
|
00462
|
UCBA0000619
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442058
|
|
HARAKURI
|
UCO BANK(607066)
|
|
338
|
Khinwasar
|
RJ-271400522001824800/7086161-B
(खींवसर)
|
2714005000NRG24220120241758720
|
23/01/2024
|
MADHAV
|
2714005WL029738
|
MADHAV
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442253
|
|
MADHAV SO PUKHRAJ
|
UCO BANK(607066)
|
|
339
|
Khinwasar
|
RJ-271400522001824800/7086161-C
(खींवसर)
|
2714005000NRG24220120241758721
|
23/01/2024
|
KAVITA
|
2714005WL029738
|
KAVITA
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442120
|
|
KAVITA WO KAMAL KISHORE
|
UCO BANK(607066)
|
|
340
|
Khinwasar
|
RJ-271400522001824800/7086165
(खींवसर)
|
2714005000NRG24220120241777967
|
23/01/2024
|
bhanwari
|
2714005WL029971
|
bhanwari
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442310
|
|
BHANWARI
|
UCO BANK(607066)
|
|
341
|
Khinwasar
|
RJ-271400522001824800/7086166
(खींवसर)
|
2714005000NRG24220120241758722
|
23/01/2024
|
sugna
|
2714005WL029738
|
sugna
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442096
|
|
SUGANI WO MANGI LAL
|
UCO BANK(607066)
|
|
342
|
Khinwasar
|
RJ-271400522001824800/7086168
(खींवसर)
|
2714005000NRG24220120241777969
|
23/01/2024
|
Naini
|
2714005WL029971
|
Naini
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442314
|
|
NAINI
|
UCO BANK(607066)
|
|
343
|
Khinwasar
|
RJ-271400522001824800/7086170
(खींवसर)
|
2714005000NRG24220120241777971
|
23/01/2024
|
radha
|
2714005WL029971
|
radha
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442098
|
|
RADHA WOPAPURAM
|
UCO BANK(607066)
|
|
344
|
Khinwasar
|
RJ-271400522001824800/7086173
(खींवसर)
|
2714005000NRG24220120241777972
|
23/01/2024
|
kamla
|
2714005WL029971
|
kamla
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442025
|
|
KAMLA WO BABU LAL
|
UCO BANK(607066)
|
|
345
|
Khinwasar
|
RJ-271400522001824800/7086178
(खींवसर)
|
2714005000NRG24220120241758725
|
23/01/2024
|
padma
|
2714005WL029738
|
padma
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442020
|
|
PADMA WO PRABHU RAM
|
UCO BANK(607066)
|
|
346
|
Khinwasar
|
RJ-271400522001824800/7086179-A
(खींवसर)
|
2714005000NRG24220120241758726
|
23/01/2024
|
RADHA
|
2714005WL029738
|
RADHA
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442336
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
347
|
Khinwasar
|
RJ-271400522001824800/7086180
(खींवसर)
|
2714005000NRG24220120241758727
|
23/01/2024
|
manohari
|
2714005WL029738
|
manohari
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442406
|
|
MANOHARI LAL
|
UCO BANK(607066)
|
|
348
|
Khinwasar
|
RJ-271400522001824800/7086181
(खींवसर)
|
2714005000NRG24220120241758728
|
23/01/2024
|
Kali
|
2714005WL029738
|
Kali
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442332
|
|
KALEE
|
UCO BANK(607066)
|
|
349
|
Khinwasar
|
RJ-271400522001824800/7086181-A
(खींवसर)
|
2714005000NRG24220120241758729
|
23/01/2024
|
Suman
|
2714005WL029738
|
Suman
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442116
|
|
SUMAN W/O KAILASH
|
UCO BANK(607066)
|
|
350
|
Khinwasar
|
RJ-271400522001824800/7086182
(खींवसर)
|
2714005000NRG24220120241777974
|
23/01/2024
|
santosh
|
2714005WL029971
|
santosh
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442448
|
|
SANTOSH WO JAGARAM
|
UCO BANK(607066)
|
|
351
|
Khinwasar
|
RJ-271400522001824800/7086182-A
(खींवसर)
|
2714005000NRG24220120241777975
|
23/01/2024
|
Manju
|
2714005WL029971
|
Manju
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442232
|
|
MANJU W/O BHURA RAM
|
UCO BANK(607066)
|
|
352
|
Khinwasar
|
RJ-271400522001824800/7086183
(खींवसर)
|
2714005000NRG24220120241777976
|
23/01/2024
|
kamlesh
|
2714005WL029971
|
kamlesh
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442315
|
|
KAMLESH
|
UCO BANK(607066)
|
|
353
|
Khinwasar
|
RJ-271400522001824800/7086188
(खींवसर)
|
2714005000NRG24220120241777977
|
23/01/2024
|
godawari
|
2714005WL029971
|
godawari
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442055
|
|
GODAVARI WO DULA RAM
|
UCO BANK(607066)
|
|
354
|
Khinwasar
|
RJ-271400522001824800/7086188-A
(खींवसर)
|
2714005000NRG24220120241777978
|
23/01/2024
|
prma
|
2714005WL029971
|
prma
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442088
|
|
PARAMADEVI WO PAPPURAM
|
UCO BANK(607066)
|
|
355
|
Khinwasar
|
RJ-271400522001824800/7086188-B
(खींवसर)
|
2714005000NRG24220120241777979
|
23/01/2024
|
rina
|
2714005WL029971
|
rina
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442051
|
|
RINA DEVI W/O CHENA RAM
|
UCO BANK(607066)
|
|
356
|
Khinwasar
|
RJ-271400522001824800/7086239
(खींवसर)
|
2714005000NRG24220120241777983
|
23/01/2024
|
jegdish
|
2714005WL029971
|
jegdish
|
00462
|
UCBA0000619
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142442309
|
|
JAGANATH RAM
|
UCO BANK(607066)
|
|
357
|
Khinwasar
|
RJ-271400522001824800/7086244
(खींवसर)
|
2714005000NRG24220120241758730
|
23/01/2024
|
Kalidevi
|
2714005WL029738
|
Kalidevi
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442439
|
|
KALI DEVI WO AJIT RAM
|
UCO BANK(607066)
|
|
358
|
Khinwasar
|
RJ-271400522001824800/7086244-A
(खींवसर)
|
2714005000NRG24220120241758731
|
23/01/2024
|
Rosani
|
2714005WL029738
|
Rosani
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442438
|
|
ROSHANI WO GOVIND RAM
|
UCO BANK(607066)
|
|
359
|
Khinwasar
|
RJ-271400522001824800/7086245
(खींवसर)
|
2714005000NRG24220120241777985
|
23/01/2024
|
geeta
|
2714005WL029971
|
geeta
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442074
|
|
GITA WO JAGDISH
|
UCO BANK(607066)
|
|
360
|
Khinwasar
|
RJ-271400522001824800/7086248
(खींवसर)
|
2714005000NRG24220120241777986
|
23/01/2024
|
USHA
|
2714005WL029971
|
USHA
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442207
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
361
|
Khinwasar
|
RJ-271400522001824800/7086249
(खींवसर)
|
2714005000NRG24220120241777987
|
23/01/2024
|
SHANTI
|
2714005WL029971
|
SHANTI
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442205
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
362
|
Khinwasar
|
RJ-271400522001824800/7086249-B
(खींवसर)
|
2714005000NRG24220120241777989
|
23/01/2024
|
Rampyari
|
2714005WL029971
|
Rampyari
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442238
|
|
RAM PIYARI WO CHHOTA RAM
|
UCO BANK(607066)
|
|
363
|
Khinwasar
|
RJ-271400522001824800/7086251
(खींवसर)
|
2714005000NRG24220120241777991
|
23/01/2024
|
SUGANA
|
2714005WL029971
|
SUGANA
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442329
|
|
SUGANA
|
UCO BANK(607066)
|
|
364
|
Khinwasar
|
RJ-271400522001824800/7086254
(खींवसर)
|
2714005000NRG24220120241777992
|
23/01/2024
|
saouri
|
2714005WL029971
|
saouri
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442209
|
|
SAUDI W/O RATNA RAM
|
UCO BANK(607066)
|
|
365
|
Khinwasar
|
RJ-271400522001824800/7086256
(खींवसर)
|
2714005000NRG24220120241758733
|
23/01/2024
|
Salma
|
2714005WL029738
|
Salma
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442034
|
|
SALMA W/O LILA RAM
|
UCO BANK(607066)
|
|
366
|
Khinwasar
|
RJ-271400522001824800/7086258
(खींवसर)
|
2714005000NRG24220120241758734
|
23/01/2024
|
MUNNI
|
2714005WL029738
|
MUNNI
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442210
|
|
MUNNI
|
UCO BANK(607066)
|
|
367
|
Khinwasar
|
RJ-271400522001824800/7086260
(खींवसर)
|
2714005000NRG24220120241758736
|
23/01/2024
|
suwa
|
2714005WL029738
|
suwa
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442049
|
|
SUWA WO GHEWAR RAM
|
UCO BANK(607066)
|
|
368
|
Khinwasar
|
RJ-271400522001824800/7086261
(खींवसर)
|
2714005000NRG24220120241758737
|
23/01/2024
|
Satu Ram
|
2714005WL029738
|
Satu Ram
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442338
|
|
MR SATU RAM SO GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
Khinwasar
|
RJ-271400522001824800/7086262
(खींवसर)
|
2714005000NRG24220120241758738
|
23/01/2024
|
KOJA RAM
|
2714005WL029738
|
KOJA RAM
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442195
|
|
KOJA RAM
|
UCO BANK(607066)
|
|
370
|
Khinwasar
|
RJ-271400522001824800/7086266
(खींवसर)
|
2714005000NRG24220120241777995
|
23/01/2024
|
ANAKI
|
2714005WL029971
|
ANAKI
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442214
|
|
ANAKI WO KUSHAL RAM
|
UCO BANK(607066)
|
|
371
|
Khinwasar
|
RJ-271400522001824800/7086268
(खींवसर)
|
2714005000NRG24220120241777996
|
23/01/2024
|
Baya
|
2714005WL029971
|
Baya
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442037
|
|
BAYA WO PUSA RAM
|
UCO BANK(607066)
|
|
372
|
Khinwasar
|
RJ-271400522001824800/7086269
(खींवसर)
|
2714005000NRG24220120241777997
|
23/01/2024
|
SHANTI
|
2714005WL029971
|
SHANTI
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442204
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
373
|
Khinwasar
|
RJ-271400522001824800/7086284
(खींवसर)
|
2714005000NRG24220120241777998
|
23/01/2024
|
JANVARI
|
2714005WL029971
|
JANVARI
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442030
|
|
JANWARI W/O BHIKA RAM
|
UCO BANK(607066)
|
|
374
|
Khinwasar
|
RJ-271400522001824800/7086288
(खींवसर)
|
2714005000NRG24220120241777999
|
23/01/2024
|
PANCHU
|
2714005WL029971
|
PANCHU
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442057
|
|
PACHUDI WO LUNA RAM
|
UCO BANK(607066)
|
|
375
|
Khinwasar
|
RJ-271400522001824800/7086289-A
(खींवसर)
|
2714005000NRG24220120241758740
|
23/01/2024
|
Santosh
|
2714005WL029738
|
Santosh
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442138
|
|
SANTOSH WO SHRAWAN KUMAR
|
UCO BANK(607066)
|
|
376
|
Khinwasar
|
RJ-271400522001824800/7086294
(खींवसर)
|
2714005000NRG24220120241778000
|
23/01/2024
|
KAMALA
|
2714005WL029971
|
KAMALA
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442024
|
|
KAMLA W/O RAMESHVAR
|
UCO BANK(607066)
|
|
377
|
Khinwasar
|
RJ-271400522001824800/7086299-B
(खींवसर)
|
2714005000NRG24220120241758742
|
23/01/2024
|
Kamla Devi
|
2714005WL029738
|
Kamla Devi
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442036
|
|
KAMLA DEVI W/O PRABHU RAM
|
UCO BANK(607066)
|
|
378
|
Khinwasar
|
RJ-271400522001824800/7086302-B
(खींवसर)
|
2714005000NRG24220120241778001
|
23/01/2024
|
HASINA
|
2714005WL029971
|
HASINA
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442427
|
|
HASINA
|
UCO BANK(607066)
|
|
379
|
Khinwasar
|
RJ-271400522001824800/7086327
(खींवसर)
|
2714005000NRG24220120241758743
|
23/01/2024
|
VIMALA
|
2714005WL029738
|
VIMALA
|
00462
|
UCBA0000619
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142442412
|
|
VIMLA WO SHANKAR LAL
|
UCO BANK(607066)
|
|
380
|
Khinwasar
|
RJ-271400522001824800/7086329
(खींवसर)
|
2714005000NRG24220120241758744
|
23/01/2024
|
SANTOSH
|
2714005WL029738
|
SANTOSH
|
00462
|
UCBA0000619
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442071
|
|
SANTOSH W/O OMPRAKASH
|
UCO BANK(607066)
|
|
381
|
Khinwasar
|
RJ-271400522001824800/7086334
(खींवसर)
|
2714005000NRG24220120241778003
|
23/01/2024
|
lichudevi
|
2714005WL029971
|
lichudevi
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442064
|
|
LICHHAMA WO MADAN LAL
|
UCO BANK(607066)
|
|
382
|
Khinwasar
|
RJ-271400522001824800/7086338
(खींवसर)
|
2714005000NRG24220120241778005
|
23/01/2024
|
tija
|
2714005WL029971
|
tija
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442424
|
|
TIJA W/O-NATHU RAM
|
UCO BANK(607066)
|
|
383
|
Khinwasar
|
RJ-271400522001824800/7086340
(खींवसर)
|
2714005000NRG24220120241778006
|
23/01/2024
|
ABU DEVI
|
2714005WL029971
|
ABU DEVI
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442414
|
|
ABU DEVI WO PURKHA RAM
|
UCO BANK(607066)
|
|
384
|
Khinwasar
|
RJ-271400522001824800/7086343-A
(खींवसर)
|
2714005000NRG24220120241758745
|
23/01/2024
|
Hema Ram
|
2714005WL029738
|
Hema Ram
|
00462
|
UCBA0000619
|
768
|
768
|
Processed
|
25/03/2024
|
|
2142442333
|
|
HEMA RAM
|
UCO BANK(607066)
|
|
385
|
Khinwasar
|
RJ-271400522001824800/7086348
(खींवसर)
|
2714005000NRG24220120241758746
|
23/01/2024
|
ugraram
|
2714005WL029738
|
ugraram
|
00462
|
UCBA0000619
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442398
|
|
UGARA RAM
|
UCO BANK(607066)
|
|
386
|
Khinwasar
|
RJ-271400522001824800/7086349
(खींवसर)
|
2714005000NRG24220120241778008
|
23/01/2024
|
patasi
|
2714005WL029971
|
patasi
|
00462
|
UCBA0000619
|
256
|
256
|
Processed
|
25/03/2024
|
|
2142442426
|
|
PATASI W/O-KANA RAM
|
UCO BANK(607066)
|
|
387
|
Khinwasar
|
RJ-271400522001824800/7086350
(खींवसर)
|
2714005000NRG24220120241778009
|
23/01/2024
|
PUNAM
|
2714005WL029971
|
PUNAM
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442132
|
|
PUNAM W/O IDAN RAM
|
UCO BANK(607066)
|
|
388
|
Khinwasar
|
RJ-271400522001824800/7086351
(खींवसर)
|
2714005000NRG24220120241778010
|
23/01/2024
|
dopari
|
2714005WL029971
|
dopari
|
00462
|
UCBA0000619
|
256
|
256
|
Processed
|
25/03/2024
|
|
2142442423
|
|
DROPADI W/O-VIJAY RAI
|
UCO BANK(607066)
|
|
389
|
Khinwasar
|
RJ-271400522001824800/7086352
(खींवसर)
|
2714005000NRG24220120241778011
|
23/01/2024
|
shivali
|
2714005WL029971
|
shivali
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442080
|
|
SHIVALI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
390
|
Khinwasar
|
RJ-271400522001824800/7086353
(खींवसर)
|
2714005000NRG24220120241778012
|
23/01/2024
|
sushila
|
2714005WL029971
|
sushila
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442103
|
|
SUSHILA WO PUKH RAJ
|
UCO BANK(607066)
|
|
391
|
Khinwasar
|
RJ-271400522001824800/7086357
(खींवसर)
|
2714005000NRG24220120241758747
|
23/01/2024
|
Ruparam
|
2714005WL029738
|
Ruparam
|
00462
|
UCBA0000619
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142442136
|
|
RUPA RAM
|
UCO BANK(607066)
|
|
392
|
Khinwasar
|
RJ-271400522001824800/7086362-A
(खींवसर)
|
2714005000NRG24220120241758748
|
23/01/2024
|
MANJU
|
2714005WL029738
|
MANJU
|
00462
|
UCBA0000619
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442396
|
|
MANJU W/O ASHOK
|
UCO BANK(607066)
|
|
393
|
Khinwasar
|
RJ-271400522001824800/7086365
(खींवसर)
|
2714005000NRG24220120241778013
|
23/01/2024
|
indira
|
2714005WL029971
|
indira
|
00462
|
UCBA0000619
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442436
|
|
INDRA W/O-JAVARI
|
UCO BANK(607066)
|
|
394
|
Khinwasar
|
RJ-271400522001824800/7086370
(खींवसर)
|
2714005000NRG24220120241778014
|
23/01/2024
|
narbda
|
2714005WL029971
|
narbda
|
00462
|
UCBA0000619
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442442
|
|
NARBADA W/O NRISINGHA
|
UCO BANK(607066)
|
|
395
|
Khinwasar
|
RJ-271400522001824800/7086383
(खींवसर)
|
2714005000NRG24220120241778016
|
23/01/2024
|
endra
|
2714005WL029971
|
endra
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442039
|
|
INDRA W/O OMA RAM
|
UCO BANK(607066)
|
|
396
|
Khinwasar
|
RJ-271400522001824800/7086383-B
(खींवसर)
|
2714005000NRG24220120241778017
|
23/01/2024
|
SARLA
|
2714005WL029971
|
SARLA
|
00462
|
UCBA0000619
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442318
|
|
SARALA
|
UCO BANK(607066)
|
|
397
|
Khinwasar
|
RJ-271400522001824800/7086383-C
(खींवसर)
|
2714005000NRG24220120241778018
|
23/01/2024
|
ANITA
|
2714005WL029971
|
ANITA
|
00462
|
UCBA0000619
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2142442397
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
398
|
Khinwasar
|
RJ-271400522001824800/7086385
(खींवसर)
|
2714005000NRG24220120241778019
|
23/01/2024
|
Manju Devi
|
2714005WL029971
|
Manju Devi
|
00462
|
UCBA0000619
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442328
|
|
MANJU
|
UCO BANK(607066)
|
|
399
|
Khinwasar
|
RJ-271400522001824800/7086386-A
(खींवसर)
|
2714005000NRG24220120241778020
|
23/01/2024
|
MAYA
|
2714005WL029971
|
MAYA
|
00462
|
UCBA0000619
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142442230
|
|
MAYA W/O- GORDHAN
|
UCO BANK(607066)
|
|
400
|
Khinwasar
|
RJ-271400522001824800/7086386-B
(खींवसर)
|
2714005000NRG24220120241778021
|
23/01/2024
|
SAPANA
|
2714005WL029971
|
SAPANA
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442227
|
|
SAPANA W/O JITU
|
UCO BANK(607066)
|
|
401
|
Khinwasar
|
RJ-271400522001824800/7086390
(खींवसर)
|
2714005000NRG24220120241778022
|
23/01/2024
|
kamla
|
2714005WL029971
|
kamla
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442053
|
|
KAMALI WO KISHOR
|
UCO BANK(607066)
|
|
402
|
Khinwasar
|
RJ-271400522001824800/7086390-B
(खींवसर)
|
2714005000NRG24220120241778023
|
23/01/2024
|
REKHA
|
2714005WL029971
|
REKHA
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442432
|
|
REKHA
|
UCO BANK(607066)
|
|
403
|
Khinwasar
|
RJ-271400522001824800/7086732-B
(खींवसर)
|
2714005000NRG24220120241778024
|
23/01/2024
|
puspa
|
2714005WL029971
|
puspa
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442107
|
|
PUSHPA WO JUGAL KISHORE
|
UCO BANK(607066)
|
|
404
|
Khinwasar
|
RJ-271400522001824800/9224558
(खींवसर)
|
2714005000NRG24220120241778025
|
23/01/2024
|
sanju
|
2714005WL029971
|
sanju
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442038
|
|
SANJU WO PAPU RAM
|
UCO BANK(607066)
|
|
405
|
Khinwasar
|
RJ-271400522001824800/9224566
(खींवसर)
|
2714005000NRG24220120241778027
|
23/01/2024
|
MIRA
|
2714005WL029971
|
MIRA
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442403
|
|
MEERA DEVI W O NARAY
|
BANK OF BARODA(606985)
|
|
406
|
Khinwasar
|
RJ-271400522001824800/9224573
(खींवसर)
|
2714005000NRG24220120241758750
|
23/01/2024
|
Sharda
|
2714005WL029738
|
Sharda
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442068
|
|
SHARDA WO MISHRA LAL
|
UCO BANK(607066)
|
|
407
|
Khinwasar
|
RJ-271400522001824800/9224575
(खींवसर)
|
2714005000NRG24220120241778028
|
23/01/2024
|
Badhmi
|
2714005WL029971
|
Badhmi
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442029
|
|
BIDAMI W/O TULACHHI RAM
|
UCO BANK(607066)
|
|
408
|
Khinwasar
|
RJ-271400522001824800/9224575-A
(खींवसर)
|
2714005000NRG24220120241778029
|
23/01/2024
|
LILA
|
2714005WL029971
|
LILA
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442115
|
|
LEELA W/O DIPA RAM
|
UCO BANK(607066)
|
|
409
|
Khinwasar
|
RJ-271400522001824800/9224590-A
(खींवसर)
|
2714005000NRG24220120241778031
|
23/01/2024
|
SARLA
|
2714005WL029971
|
SARLA
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442330
|
|
SARLA
|
UCO BANK(607066)
|
|
410
|
Khinwasar
|
RJ-271400522001824800/9224598
(खींवसर)
|
2714005000NRG24220120241778034
|
23/01/2024
|
puspa
|
2714005WL029971
|
puspa
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442405
|
|
PUSHPA DEVI W/O NANAK RAM
|
UCO BANK(607066)
|
|
411
|
Khinwasar
|
RJ-271400522001824800/9224608-B
(खींवसर)
|
2714005000NRG24220120241778037
|
23/01/2024
|
AYACHUKI
|
2714005WL029971
|
AYACHUKI
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442101
|
|
AYACHUKI WO KALURAM
|
UCO BANK(607066)
|
|
412
|
Khinwasar
|
RJ-271400522001824800/9224618-A
(खींवसर)
|
2714005000NRG24220120241758752
|
23/01/2024
|
BHERA RAM
|
2714005WL029738
|
BHERA RAM
|
00462
|
UCBA0000619
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442100
|
|
BHERA RAM
|
UCO BANK(607066)
|
|
413
|
Khinwasar
|
RJ-271400522001824800/9224618-B
(खींवसर)
|
2714005000NRG24220120241758753
|
23/01/2024
|
soni
|
2714005WL029738
|
soni
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442139
|
|
SONI WO KOJA RAM
|
UCO BANK(607066)
|
|
414
|
Khinwasar
|
RJ-271400522001824800/9224632
(खींवसर)
|
2714005000NRG24220120241758756
|
23/01/2024
|
shyamlal
|
2714005WL029738
|
shyamlal
|
00462
|
UCBA0000619
|
128
|
128
|
Processed
|
25/03/2024
|
|
2142442217
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
415
|
Khinwasar
|
RJ-271400522001824800/9224635
(खींवसर)
|
2714005000NRG24220120241758758
|
23/01/2024
|
Rajuram
|
2714005WL029738
|
Rajuram
|
00462
|
UCBA0000619
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2142442211
|
|
RAJU RAM GAUR S/O SHRI KISAN
|
UCO BANK(607066)
|
|
416
|
Khinwasar
|
RJ-271400522001824800/9224635-A
(खींवसर)
|
2714005000NRG24220120241758759
|
23/01/2024
|
Sushila
|
2714005WL029738
|
Sushila
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442434
|
|
SUSHILA W/O NARPAT
|
UCO BANK(607066)
|
|
417
|
Khinwasar
|
RJ-271400522001824800/9224635-B
(खींवसर)
|
2714005000NRG24220120241758760
|
23/01/2024
|
RAJESVARI
|
2714005WL029738
|
RAJESVARI
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442437
|
|
MS RAJESHWARI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
Khinwasar
|
RJ-271400522001824800/9224640
(खींवसर)
|
2714005000NRG24220120241758763
|
23/01/2024
|
rukma
|
2714005WL029738
|
rukma
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442216
|
|
RUKAMA DEVI
|
UCO BANK(607066)
|
|
419
|
Khinwasar
|
RJ-271400522001824800/9224644
(खींवसर)
|
2714005000NRG24220120241758765
|
23/01/2024
|
puspa
|
2714005WL029738
|
puspa
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442182
|
|
PUSHPA
|
UCO BANK(607066)
|
|
420
|
Khinwasar
|
RJ-271400522001824800/9224650
(खींवसर)
|
2714005000NRG24220120241758766
|
23/01/2024
|
MANJU
|
2714005WL029738
|
MANJU
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442123
|
|
MANJU WO MAHEDRA GAUR
|
UCO BANK(607066)
|
|
421
|
Khinwasar
|
RJ-271400522001824800/9224653
(खींवसर)
|
2714005000NRG24220120241758768
|
23/01/2024
|
usa
|
2714005WL029738
|
usa
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442060
|
|
USHA WO GOTAM
|
UCO BANK(607066)
|
|
422
|
Khinwasar
|
RJ-271400522001824800/9224654
(खींवसर)
|
2714005000NRG24220120241758769
|
23/01/2024
|
laxmi
|
2714005WL029738
|
laxmi
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442061
|
|
LAXMI WO BAJRANG LAL
|
UCO BANK(607066)
|
|
423
|
Khinwasar
|
RJ-271400522001824800/9224682-A
(खींवसर)
|
2714005000NRG24220120241758771
|
23/01/2024
|
SANTOSH
|
2714005WL029738
|
SANTOSH
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442043
|
|
SANTOSH WO BHANWAR LAL
|
UCO BANK(607066)
|
|
424
|
Khinwasar
|
RJ-271400522001824800/9224683
(खींवसर)
|
2714005000NRG24220120241758772
|
23/01/2024
|
gangadevi
|
2714005WL029738
|
gangadevi
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442256
|
|
MS GANGA NA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Khinwasar
|
RJ-271400522001824800/922475878
(खींवसर)
|
2714005000NRG24220120241768413
|
23/01/2024
|
Madan kanwar
|
2714005WL029876
|
Madan kanwar
|
00462
|
UCBA0000619
|
875
|
875
|
Processed
|
25/03/2024
|
|
2142442433
|
|
MADAN KANWAR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
426
|
Khinwasar
|
RJ-271400522001824800/922475879
(खींवसर)
|
2714005000NRG24220120241758775
|
23/01/2024
|
Punm
|
2714005WL029738
|
Punm
|
00462
|
UCBA0000619
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2142442331
|
|
PUNAM
|
UCO BANK(607066)
|
|
427
|
Khinwasar
|
RJ-271400522001824800/922475901
(खींवसर)
|
2714005000NRG24220120241758778
|
23/01/2024
|
MOOL KANWAR
|
2714005WL029738
|
MOOL KANWAR
|
00462
|
UCBA0000619
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142442248
|
|
MOOL KANWAR WO UMMED SINGH
|
UCO BANK(607066)
|
|
428
|
Khinwasar
|
RJ-271400522001824800/922475907
(खींवसर)
|
2714005000NRG24220120241778040
|
23/01/2024
|
Gtiu
|
2714005WL029971
|
Gtiu
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442435
|
|
GATTU W/O-BHAVARU RAM
|
UCO BANK(607066)
|
|
429
|
Khinwasar
|
RJ-271400522001824800/922475915
(खींवसर)
|
2714005000NRG24220120241758780
|
23/01/2024
|
Babita
|
2714005WL029738
|
Babita
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142442137
|
|
BABITA WO RAKESH
|
UCO BANK(607066)
|
|
430
|
Khinwasar
|
RJ-271400522001824800/9224765-A
(खींवसर)
|
2714005000NRG24220120241778041
|
23/01/2024
|
SANJU DEVI DEORA
|
2714005WL029971
|
SANJU DEVI DEORA
|
00462
|
UCBA0000619
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142442119
|
|
SANJU DEVI DEORA
|
UCO BANK(607066)
|
|
431
|
Khinwasar
|
RJ-271400522001824800/9224766
(खींवसर)
|
2714005000NRG24220120241768414
|
23/01/2024
|
Rekha
|
2714005WL029876
|
Rekha
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2142442046
|
|
REKHA W/O-OMPRAKASH
|
UCO BANK(607066)
|
|
432
|
Khinwasar
|
RJ-271400522001824800/9224775
(खींवसर)
|
2714005000NRG24220120241768415
|
23/01/2024
|
MAMTA
|
2714005WL029876
|
MAMTA
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142442111
|
|
MAMTA WO KHERAJ RAM
|
UCO BANK(607066)
|
|
433
|
Khinwasar
|
RJ-271400522001824800/9224777
(खींवसर)
|
2714005000NRG24220120241768416
|
23/01/2024
|
Puni
|
2714005WL029876
|
Puni
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142442319
|
|
PUNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400299
|
400299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594864
|
594864
|
|
|
|
|
|
|
|