|
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-271400521601821000/7089798
(माडपुरा)
|
2714005000NRG24230120241780362
|
23/01/2024
|
GOPSINGH
|
2714005WL030016
|
GOPSINGH
|
00045
|
BARB0NAGAUR
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244856
|
|
GOP SINGH S O KALYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400521601820800/7089639
(माडपुरा)
|
2714005000NRG24230120241779432
|
23/01/2024
|
rewant ram
|
2714005WL029989
|
rewant ram
|
00114
|
RSCB0028013
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143244857
|
|
Mr. REWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Khinwasar
|
RJ-271400521601820800/7089642
(माडपुरा)
|
2714005000NRG24230120241779434
|
23/01/2024
|
mohan ram
|
2714005WL029989
|
mohan ram
|
00114
|
RSCB0028013
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2143244858
|
|
Mohan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
Khinwasar
|
RJ-271400521601820900/3982724
(माडपुरा)
|
2714005000NRG24220120241764425
|
23/01/2024
|
papu devi
|
2714005WL029826
|
papu devi
|
00354
|
PUNB0043510
|
796
|
796
|
Processed
|
25/03/2024
|
|
2143244933
|
|
PAPPU DEVI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Khinwasar
|
RJ-271400521601820900/3982724-B
(माडपुरा)
|
2714005000NRG24220120241764426
|
23/01/2024
|
SUSHILA
|
2714005WL029826
|
SUSHILA
|
00354
|
PUNB0043510
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244935
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Khinwasar
|
RJ-271400521601821000/51468448-B
(माडपुरा)
|
2714005000NRG24230120241780352
|
23/01/2024
|
PAPPU DEVI
|
2714005WL030016
|
PAPPU DEVI
|
00354
|
PUNB0043510
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244932
|
|
PAPU DEVI WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Khinwasar
|
RJ-271400521601821000/7089878-B
(माडपुरा)
|
2714005000NRG24220120241764372
|
23/01/2024
|
MANNU
|
2714005WL029822
|
MANNU
|
00354
|
PUNB0043510
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2143244934
|
|
MANNU WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
8
|
Khinwasar
|
RJ-271400521601821000/7089757-A
(माडपुरा)
|
2714005000NRG24230120241780356
|
23/01/2024
|
KOSHALIYA
|
2714005WL030016
|
KOSHALIYA
|
00415
|
SBIN0011602
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143244860
|
|
MRS KOUSHALYA KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
9
|
Khinwasar
|
RJ-271400521601821000/7089878-B
(माडपुरा)
|
2714005000NRG24220120241764371
|
23/01/2024
|
Girdari ram
|
2714005WL029822
|
Girdari ram
|
00415
|
SBIN0031619
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2143244870
|
|
MR GIRDHARI LAL JAJRA S UMMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
Khinwasar
|
RJ-271400521601821000/7089869-B
(माडपुरा)
|
2714005000NRG24230120241780381
|
23/01/2024
|
SANTU DEVI
|
2714005WL030016
|
SANTU DEVI
|
00415
|
SBIN0031620
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244873
|
|
MR SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
11
|
Khinwasar
|
RJ-271400521601820800/3982412
(माडपुरा)
|
2714005000NRG24220120241764378
|
23/01/2024
|
BEBI DEVI
|
2714005WL029826
|
BEBI DEVI
|
00415
|
SBIN0031634
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244891
|
|
MRS BEBI WO BUDHARAM BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khinwasar
|
RJ-271400521601820800/3982505-A
(माडपुरा)
|
2714005000NRG24230120241779353
|
23/01/2024
|
sima
|
2714005WL029989
|
sima
|
00415
|
SBIN0031634
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244911
|
|
SEEMA WO ANNARAM
|
UCO BANK(607066)
|
|
13
|
Khinwasar
|
RJ-271400521601820800/514684469
(माडपुरा)
|
2714005000NRG24230120241779364
|
23/01/2024
|
fushi
|
2714005WL029989
|
fushi
|
00415
|
SBIN0031634
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244888
|
|
MRS PHUSI DEVI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khinwasar
|
RJ-271400521601820800/7089276-A
(माडपुरा)
|
2714005000NRG24230120241779373
|
23/01/2024
|
NIRMLA
|
2714005WL029989
|
NIRMLA
|
00415
|
SBIN0031634
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244889
|
|
MRS NIRMALA WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khinwasar
|
RJ-271400521601820800/7089280-A
(माडपुरा)
|
2714005000NRG24230120241779380
|
23/01/2024
|
Dhapu
|
2714005WL029989
|
Dhapu
|
00415
|
SBIN0031634
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244905
|
|
MRS DHAPU W O AMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khinwasar
|
RJ-271400521601820800/7089383-A
(माडपुरा)
|
2714005000NRG24230120241779408
|
23/01/2024
|
KANWARY
|
2714005WL029989
|
KANWARY
|
00415
|
SBIN0031634
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244875
|
|
MRS KANVARI WO SH DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khinwasar
|
RJ-271400521601820800/7089385-A
(माडपुरा)
|
2714005000NRG24230120241779412
|
23/01/2024
|
mosmi
|
2714005WL029989
|
mosmi
|
00415
|
SBIN0031634
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143244903
|
|
MRS MOUSAMI MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khinwasar
|
RJ-271400521601820800/7089638-B
(माडपुरा)
|
2714005000NRG24230120241779431
|
23/01/2024
|
sita devi
|
2714005WL029989
|
sita devi
|
00415
|
SBIN0031634
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143244871
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Khinwasar
|
RJ-271400521601820800/7089684-C
(माडपुरा)
|
2714005000NRG24230120241779439
|
23/01/2024
|
SANGEETA
|
2714005WL029989
|
SANGEETA
|
00415
|
SBIN0031634
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244876
|
|
MRS SANGITA WO BHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khinwasar
|
RJ-271400521601820900/3982645
(माडपुरा)
|
2714005000NRG24220120241764394
|
23/01/2024
|
tagali
|
2714005WL029826
|
tagali
|
00415
|
SBIN0031634
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244893
|
|
MRS DHAGLI WO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khinwasar
|
RJ-271400521601820900/3982656-A
(माडपुरा)
|
2714005000NRG24220120241764400
|
23/01/2024
|
Shobha devi
|
2714005WL029826
|
Shobha devi
|
00415
|
SBIN0031634
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244897
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Khinwasar
|
RJ-271400521601820900/3982660-C
(माडपुरा)
|
2714005000NRG24220120241764402
|
23/01/2024
|
jeti
|
2714005WL029826
|
jeti
|
00415
|
SBIN0031634
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2143244866
|
|
MRS JETI DEVI W0 BHOMARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khinwasar
|
RJ-271400521601820900/3982667
(माडपुरा)
|
2714005000NRG24220120241764405
|
23/01/2024
|
suwati
|
2714005WL029826
|
suwati
|
00415
|
SBIN0031634
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2143244892
|
|
MRS SUWADEVI WO MALLARAM MALLARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khinwasar
|
RJ-271400521601820900/3982667-C
(माडपुरा)
|
2714005000NRG24220120241764406
|
23/01/2024
|
LAXMI DEVI
|
2714005WL029826
|
LAXMI DEVI
|
00415
|
SBIN0031634
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244896
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khinwasar
|
RJ-271400521601820900/3982669-B
(माडपुरा)
|
2714005000NRG24220120241764408
|
23/01/2024
|
RADHA
|
2714005WL029826
|
RADHA
|
00415
|
SBIN0031634
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244908
|
|
MRS RADHA W O GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khinwasar
|
RJ-271400521601820900/3982671
(माडपुरा)
|
2714005000NRG24220120241764409
|
23/01/2024
|
chuni
|
2714005WL029826
|
chuni
|
00415
|
SBIN0031634
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2143244895
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khinwasar
|
RJ-271400521601820900/3982676
(माडपुरा)
|
2714005000NRG24220120241764411
|
23/01/2024
|
pemi devi
|
2714005WL029826
|
pemi devi
|
00415
|
SBIN0031634
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2143244864
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khinwasar
|
RJ-271400521601820900/3982685-B
(माडपुरा)
|
2714005000NRG24220120241764412
|
23/01/2024
|
AMRARAM
|
2714005WL029826
|
AMRARAM
|
00415
|
SBIN0031634
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2143244863
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khinwasar
|
RJ-271400521601820900/3982694
(माडपुरा)
|
2714005000NRG24220120241764414
|
23/01/2024
|
sarju devi
|
2714005WL029826
|
sarju devi
|
00415
|
SBIN0031634
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244887
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khinwasar
|
RJ-271400521601820900/3982699
(माडपुरा)
|
2714005000NRG24220120241764415
|
23/01/2024
|
muni
|
2714005WL029826
|
muni
|
00415
|
SBIN0031634
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2143244865
|
|
Munni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Khinwasar
|
RJ-271400521601820900/3982705
(माडपुरा)
|
2714005000NRG24220120241764416
|
23/01/2024
|
phusi
|
2714005WL029826
|
phusi
|
00415
|
SBIN0031634
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244890
|
|
MRS PUSI DEVI WO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khinwasar
|
RJ-271400521601820900/3982720-A
(माडपुरा)
|
2714005000NRG24220120241764423
|
23/01/2024
|
mira devi
|
2714005WL029826
|
mira devi
|
00415
|
SBIN0031634
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2143244881
|
|
MRS MEERA DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khinwasar
|
RJ-271400521601820900/3982734
(माडपुरा)
|
2714005000NRG24220120241764432
|
23/01/2024
|
Babulal
|
2714005WL029826
|
Babulal
|
00415
|
SBIN0031634
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2143244867
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khinwasar
|
RJ-271400521601820900/3982736-A
(माडपुरा)
|
2714005000NRG24220120241764433
|
23/01/2024
|
shrawan ram
|
2714005WL029826
|
shrawan ram
|
00415
|
SBIN0031634
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2143244862
|
|
SHARWANRAM TULCHHARA
|
BANK OF BARODA(606985)
|
|
35
|
Khinwasar
|
RJ-271400521601820900/3982740
(माडपुरा)
|
2714005000NRG24220120241764435
|
23/01/2024
|
sohani
|
2714005WL029826
|
sohani
|
00415
|
SBIN0031634
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244882
|
|
MRS SOHANI DEVI WO REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khinwasar
|
RJ-271400521601820900/3982757
(माडपुरा)
|
2714005000NRG24220120241764444
|
23/01/2024
|
SINGI DEVI
|
2714005WL029826
|
SINGI DEVI
|
00415
|
SBIN0031634
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2143244894
|
|
MRS SING DEVI WO GHEWAR RAM GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khinwasar
|
RJ-271400521601820900/3982759
(माडपुरा)
|
2714005000NRG24220120241764445
|
23/01/2024
|
urmi
|
2714005WL029826
|
urmi
|
00415
|
SBIN0031634
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2143244883
|
|
MRS UMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khinwasar
|
RJ-271400521601820900/3982765-A
(माडपुरा)
|
2714005000NRG24230120241780346
|
23/01/2024
|
KESHAR KANWAR
|
2714005WL030016
|
KESHAR KANWAR
|
00415
|
SBIN0031634
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244861
|
|
Keshar Kanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Khinwasar
|
RJ-271400521601820900/3982765-C
(माडपुरा)
|
2714005000NRG24220120241764447
|
23/01/2024
|
niju kanwar
|
2714005WL029826
|
niju kanwar
|
00415
|
SBIN0031634
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244910
|
|
MR NIJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khinwasar
|
RJ-271400521601820900/7089663-A
(माडपुरा)
|
2714005000NRG24220120241764465
|
23/01/2024
|
BIDAMI
|
2714005WL029826
|
BIDAMI
|
00415
|
SBIN0031634
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2143244886
|
|
MS BIDAMIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khinwasar
|
RJ-271400521601820900/7089702-B
(माडपुरा)
|
2714005000NRG24220120241764469
|
23/01/2024
|
MULI DEVI
|
2714005WL029826
|
MULI DEVI
|
00415
|
SBIN0031634
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244880
|
|
MRS MULI DEVI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khinwasar
|
RJ-271400521601820900/7089712
(माडपुरा)
|
2714005000NRG24220120241764476
|
23/01/2024
|
kisana ram
|
2714005WL029826
|
kisana ram
|
00415
|
SBIN0031634
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244869
|
|
MR KISNA RAM S0 DEVA RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khinwasar
|
RJ-271400521601821000/51468492
(माडपुरा)
|
2714005000NRG24230120241780355
|
23/01/2024
|
aasi
|
2714005WL030016
|
aasi
|
00415
|
SBIN0031634
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2143244900
|
|
MRS ASEE WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khinwasar
|
RJ-271400521601821000/7089733
(माडपुरा)
|
2714005000NRG24230120241779444
|
23/01/2024
|
bidami
|
2714005WL029989
|
bidami
|
00415
|
SBIN0031634
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244904
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khinwasar
|
RJ-271400521601821000/7089737-A
(माडपुरा)
|
2714005000NRG24220120241764376
|
23/01/2024
|
LEELA DEVI
|
2714005WL029824
|
LEELA DEVI
|
00415
|
SBIN0031634
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2143244902
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khinwasar
|
RJ-271400521601821000/7089751-B
(माडपुरा)
|
2714005000NRG24230120241779448
|
23/01/2024
|
fusi
|
2714005WL029989
|
fusi
|
00415
|
SBIN0031634
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143244907
|
|
MRS SUTHAR PUSHPA BEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khinwasar
|
RJ-271400521601821000/7089803
(माडपुरा)
|
2714005000NRG24230120241780363
|
23/01/2024
|
BHANWAR KANWAR
|
2714005WL030016
|
BHANWAR KANWAR
|
00415
|
SBIN0031634
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244898
|
|
MR BHANVAR KANVAR WO FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400521601821000/7089807
(माडपुरा)
|
2714005000NRG24230120241780364
|
23/01/2024
|
lichu kanwar
|
2714005WL030016
|
lichu kanwar
|
00415
|
SBIN0031634
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2143244885
|
|
MRS LICHUKANWAR DHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400521601821000/7089809
(माडपुरा)
|
2714005000NRG24230120241780365
|
23/01/2024
|
Kishan singh
|
2714005WL030016
|
Kishan singh
|
00415
|
SBIN0031634
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244859
|
|
Kishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Khinwasar
|
RJ-271400521601821000/7089850
(माडपुरा)
|
2714005000NRG24230120241780369
|
23/01/2024
|
kesar kanwar
|
2714005WL030016
|
kesar kanwar
|
00415
|
SBIN0031634
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244899
|
|
MRS KESHR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khinwasar
|
RJ-271400521601821000/7089850-A
(माडपुरा)
|
2714005000NRG24230120241780370
|
23/01/2024
|
AMAR SINGH
|
2714005WL030016
|
AMAR SINGH
|
00415
|
SBIN0031634
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143244877
|
|
Amr Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Khinwasar
|
RJ-271400521601821000/9227008-B
(माडपुरा)
|
2714005000NRG24230120241780391
|
23/01/2024
|
PARHLAD RAM
|
2714005WL030016
|
PARHLAD RAM
|
00415
|
SBIN0031634
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244909
|
|
MR PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400521601821000/9227087
(माडपुरा)
|
2714005000NRG24230120241780404
|
23/01/2024
|
gumanaram
|
2714005WL030016
|
gumanaram
|
00415
|
SBIN0031634
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143244901
|
|
MR GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khinwasar
|
RJ-271400521601821000/9227090-B
(माडपुरा)
|
2714005000NRG24230120241780406
|
23/01/2024
|
sovani
|
2714005WL030016
|
sovani
|
00415
|
SBIN0031634
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244906
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khinwasar
|
RJ-271400521601821000/9227101
(माडपुरा)
|
2714005000NRG24230120241780410
|
23/01/2024
|
NIMBU DEVI
|
2714005WL030016
|
NIMBU DEVI
|
00415
|
SBIN0031634
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244878
|
|
MRS NIMBU DEVI WO SH PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110055
|
110055
|
|
|
|
|
|
|
|
|
56
|
Khinwasar
|
RJ-271400521601820800/3982423-A
(माडपुरा)
|
2714005000NRG24230120241779350
|
23/01/2024
|
Mira
|
2714005WL029989
|
Mira
|
00415
|
SBIN0032030
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244874
|
|
MEERA WO RUPA RAM
|
UCO BANK(607066)
|
|
57
|
Khinwasar
|
RJ-271400521601820800/3982485-B
(माडपुरा)
|
2714005000NRG24230120241780341
|
23/01/2024
|
SANTOSH
|
2714005WL030016
|
SANTOSH
|
00415
|
SBIN0032030
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244884
|
|
MRS SANTOSH WO SURAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khinwasar
|
RJ-271400521601820800/7089390
(माडपुरा)
|
2714005000NRG24230120241779414
|
23/01/2024
|
peppi
|
2714005WL029989
|
peppi
|
00415
|
SBIN0032030
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143244868
|
|
Mrs. PHEPHI PHEPHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Khinwasar
|
RJ-271400521601820800/7089447
(माडपुरा)
|
2714005000NRG24220120241764368
|
23/01/2024
|
jhawarilal
|
2714005WL029821
|
jhawarilal
|
00415
|
SBIN0032030
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2143244879
|
|
MR JAVARI RAM SO MADROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khinwasar
|
RJ-271400521601821000/7089881
(माडपुरा)
|
2714005000NRG24230120241780384
|
23/01/2024
|
jethi
|
2714005WL030016
|
jethi
|
00415
|
SBIN0032030
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244872
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12169
|
12169
|
|
|
|
|
|
|
|
|
61
|
Khinwasar
|
RJ-271400521601820800/3982483-A
(माडपुरा)
|
2714005000NRG24220120241764381
|
23/01/2024
|
santosh
|
2714005WL029826
|
santosh
|
00415
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244925
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Khinwasar
|
RJ-271400521601820800/3982505-B
(माडपुरा)
|
2714005000NRG24230120241779354
|
23/01/2024
|
MADU DEVI
|
2714005WL029989
|
MADU DEVI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2143244927
|
|
Ms. MADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Khinwasar
|
RJ-271400521601820800/3982561
(माडपुरा)
|
2714005000NRG24230120241779358
|
23/01/2024
|
pappu bharati
|
2714005WL029989
|
pappu bharati
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244919
|
|
PAPU BHARTI
|
UCO BANK(607066)
|
|
64
|
Khinwasar
|
RJ-271400521601820800/7089374-A
(माडपुरा)
|
2714005000NRG24230120241780343
|
23/01/2024
|
SANTOSH
|
2714005WL030016
|
SANTOSH
|
00415
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244915
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
|
65
|
Khinwasar
|
RJ-271400521601820800/7089408
(माडपुरा)
|
2714005000NRG24220120241764365
|
23/01/2024
|
CHAMPA
|
2714005WL029819
|
CHAMPA
|
00415
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2143244914
|
|
Mrs. CHAMPLI CHAMPLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Khinwasar
|
RJ-271400521601820900/7089549-A
(माडपुरा)
|
2714005000NRG24220120241764464
|
23/01/2024
|
Pani
|
2714005WL029826
|
Pani
|
00415
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244921
|
|
Mrs. PANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
67
|
Khinwasar
|
RJ-271400521601820800/3982414-A
(माडपुरा)
|
2714005000NRG24220120241764379
|
23/01/2024
|
MANJU
|
2714005WL029826
|
MANJU
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419620
|
|
MANJU
|
UCO BANK(607066)
|
|
68
|
Khinwasar
|
RJ-271400521601820800/3982444-B
(माडपुरा)
|
2714005000NRG24220120241764478
|
23/01/2024
|
MUNI
|
2714005WL029827
|
MUNI
|
00462
|
UCBA0000619
|
300
|
300
|
Processed
|
25/03/2024
|
|
2143244966
|
|
MUNNI WO MUKESH
|
UCO BANK(607066)
|
|
69
|
Khinwasar
|
RJ-271400521601820800/3982445-B
(माडपुरा)
|
2714005000NRG24220120241764364
|
23/01/2024
|
CHHELU
|
2714005WL029818
|
CHHELU
|
00462
|
UCBA0000619
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2143244951
|
|
CHHELU W/O MAGHA RAM
|
UCO BANK(607066)
|
|
70
|
Khinwasar
|
RJ-271400521601820800/3982494-A
(माडपुरा)
|
2714005000NRG24230120241780342
|
23/01/2024
|
PUKHRAJ
|
2714005WL030016
|
PUKHRAJ
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142419654
|
|
PUKHRAJ
|
UCO BANK(607066)
|
|
71
|
Khinwasar
|
RJ-271400521601820800/3982504-A
(माडपुरा)
|
2714005000NRG24220120241764375
|
23/01/2024
|
sita devi
|
2714005WL029824
|
sita devi
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2143244962
|
|
SITA W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
72
|
Khinwasar
|
RJ-271400521601820800/3982505
(माडपुरा)
|
2714005000NRG24230120241779352
|
23/01/2024
|
pusaram
|
2714005WL029989
|
pusaram
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244795
|
|
PUSARAM SO PEMARAM
|
UCO BANK(607066)
|
|
73
|
Khinwasar
|
RJ-271400521601820800/3982510
(माडपुरा)
|
2714005000NRG24230120241779355
|
23/01/2024
|
Uma devi
|
2714005WL029989
|
Uma devi
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244805
|
|
UMA WO BANSIRAM
|
UCO BANK(607066)
|
|
74
|
Khinwasar
|
RJ-271400521601820800/3982512-A
(माडपुरा)
|
2714005000NRG24230120241779356
|
23/01/2024
|
RAJU DEVI
|
2714005WL029989
|
RAJU DEVI
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142419653
|
|
RAJU WO KANA RAM
|
UCO BANK(607066)
|
|
75
|
Khinwasar
|
RJ-271400521601820800/3982560-A
(माडपुरा)
|
2714005000NRG24230120241779357
|
23/01/2024
|
babi
|
2714005WL029989
|
babi
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142419661
|
|
BEBY WO SATYBHARTI
|
UCO BANK(607066)
|
|
76
|
Khinwasar
|
RJ-271400521601820800/3982583
(माडपुरा)
|
2714005000NRG24230120241779359
|
23/01/2024
|
Ugma
|
2714005WL029989
|
Ugma
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142419646
|
|
UGMA WO NEMI CHAND
|
UCO BANK(607066)
|
|
77
|
Khinwasar
|
RJ-271400521601820800/514608416
(माडपुरा)
|
2714005000NRG24220120241764373
|
23/01/2024
|
Gumana Ram
|
2714005WL029823
|
Gumana Ram
|
00462
|
UCBA0000619
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2143244831
|
|
GUMANA RAM
|
UCO BANK(607066)
|
|
78
|
Khinwasar
|
RJ-271400521601820800/514608417
(माडपुरा)
|
2714005000NRG24220120241764374
|
23/01/2024
|
Shaynti
|
2714005WL029823
|
Shaynti
|
00462
|
UCBA0000619
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2143244829
|
|
SHAYANTI
|
UCO BANK(607066)
|
|
79
|
Khinwasar
|
RJ-271400521601820800/51468402
(माडपुरा)
|
2714005000NRG24230120241779360
|
23/01/2024
|
dhanni
|
2714005WL029989
|
dhanni
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142419593
|
|
DHANI WO BHERA RAM
|
UCO BANK(607066)
|
|
80
|
Khinwasar
|
RJ-271400521601820800/51468402-A
(माडपुरा)
|
2714005000NRG24230120241779361
|
23/01/2024
|
cheni
|
2714005WL029989
|
cheni
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143244853
|
|
CHENI WO UMEDA RAM
|
UCO BANK(607066)
|
|
81
|
Khinwasar
|
RJ-271400521601820800/51468441
(माडपुरा)
|
2714005000NRG24230120241779362
|
23/01/2024
|
kamla
|
2714005WL029989
|
kamla
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244791
|
|
KAMALA WO OMPRAKASH
|
UCO BANK(607066)
|
|
82
|
Khinwasar
|
RJ-271400521601820800/51468446
(माडपुरा)
|
2714005000NRG24230120241779363
|
23/01/2024
|
pappu
|
2714005WL029989
|
pappu
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244814
|
|
PAPPU DEVI WO TAJU RAM
|
UCO BANK(607066)
|
|
83
|
Khinwasar
|
RJ-271400521601820800/514684470
(माडपुरा)
|
2714005000NRG24230120241779365
|
23/01/2024
|
RADHA DEVI
|
2714005WL029989
|
RADHA DEVI
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244952
|
|
RADHA W/O JOGA RAM
|
UCO BANK(607066)
|
|
84
|
Khinwasar
|
RJ-271400521601820800/7089237-A
(माडपुरा)
|
2714005000NRG24230120241779366
|
23/01/2024
|
pinki
|
2714005WL029989
|
pinki
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143244843
|
|
PINKIDEVI WO SATURAMSUTHAR
|
UCO BANK(607066)
|
|
85
|
Khinwasar
|
RJ-271400521601820800/7089258
(माडपुरा)
|
2714005000NRG24230120241779367
|
23/01/2024
|
Sitakanwer
|
2714005WL029989
|
Sitakanwer
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142419585
|
|
SITA KANWAR WO JALAM SINGH
|
UCO BANK(607066)
|
|
86
|
Khinwasar
|
RJ-271400521601820800/7089267
(माडपुरा)
|
2714005000NRG24230120241779368
|
23/01/2024
|
GITA
|
2714005WL029989
|
GITA
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244854
|
|
GEETA
|
UCO BANK(607066)
|
|
87
|
Khinwasar
|
RJ-271400521601820800/7089273-A
(माडपुरा)
|
2714005000NRG24230120241779369
|
23/01/2024
|
UMI DEVI
|
2714005WL029989
|
UMI DEVI
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142419643
|
|
UMI WO ANNA RAM
|
UCO BANK(607066)
|
|
88
|
Khinwasar
|
RJ-271400521601820800/7089274
(माडपुरा)
|
2714005000NRG24230120241779370
|
23/01/2024
|
lali
|
2714005WL029989
|
lali
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142419588
|
|
Lali ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Khinwasar
|
RJ-271400521601820800/7089274-A
(माडपुरा)
|
2714005000NRG24230120241779371
|
23/01/2024
|
KAMLA
|
2714005WL029989
|
KAMLA
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143244976
|
|
KAMLA WO UMMEDA RAM
|
UCO BANK(607066)
|
|
90
|
Khinwasar
|
RJ-271400521601820800/7089275
(माडपुरा)
|
2714005000NRG24230120241779372
|
23/01/2024
|
champa
|
2714005WL029989
|
champa
|
00462
|
UCBA0000619
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142419595
|
|
Mrs. CHAMPA CHAMPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Khinwasar
|
RJ-271400521601820800/7089278
(माडपुरा)
|
2714005000NRG24230120241779374
|
23/01/2024
|
BHALI
|
2714005WL029989
|
BHALI
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244830
|
|
BHAGVATI BANNARAM KAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Khinwasar
|
RJ-271400521601820800/7089278-A
(माडपुरा)
|
2714005000NRG24230120241779375
|
23/01/2024
|
ESI
|
2714005WL029989
|
ESI
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142419592
|
|
Mrs. ISHI ISHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Khinwasar
|
RJ-271400521601820800/7089278-C
(माडपुरा)
|
2714005000NRG24230120241779376
|
23/01/2024
|
OMI DEVI
|
2714005WL029989
|
OMI DEVI
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244950
|
|
OMI DEVI
|
UCO BANK(607066)
|
|
94
|
Khinwasar
|
RJ-271400521601820800/7089278-D
(माडपुरा)
|
2714005000NRG24230120241779377
|
23/01/2024
|
CHIANI
|
2714005WL029989
|
CHIANI
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244842
|
|
CHENI DEVI
|
UCO BANK(607066)
|
|
95
|
Khinwasar
|
RJ-271400521601820800/7089279-B
(माडपुरा)
|
2714005000NRG24230120241779378
|
23/01/2024
|
CHUKI
|
2714005WL029989
|
CHUKI
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142419598
|
|
CHUKI DEVI WO ASU RAM
|
UCO BANK(607066)
|
|
96
|
Khinwasar
|
RJ-271400521601820800/7089280
(माडपुरा)
|
2714005000NRG24230120241779379
|
23/01/2024
|
muli
|
2714005WL029989
|
muli
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142419590
|
|
Mrs. MULI MULI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Khinwasar
|
RJ-271400521601820800/7089281-B
(माडपुरा)
|
2714005000NRG24230120241779381
|
23/01/2024
|
KAMLA
|
2714005WL029989
|
KAMLA
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244968
|
|
KAMALA WO SUKH RAM
|
UCO BANK(607066)
|
|
98
|
Khinwasar
|
RJ-271400521601820800/7089281-C
(माडपुरा)
|
2714005000NRG24230120241779382
|
23/01/2024
|
SUVA DEVI
|
2714005WL029989
|
SUVA DEVI
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143244789
|
|
SUVA WO MULARAM
|
UCO BANK(607066)
|
|
99
|
Khinwasar
|
RJ-271400521601820800/7089282
(माडपुरा)
|
2714005000NRG24230120241779383
|
23/01/2024
|
bhadu
|
2714005WL029989
|
bhadu
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244790
|
|
BHADUDEVI WO PAPURAM
|
UCO BANK(607066)
|
|
100
|
Khinwasar
|
RJ-271400521601820800/7089283-B
(माडपुरा)
|
2714005000NRG24230120241779384
|
23/01/2024
|
BHANWARARAM
|
2714005WL029989
|
BHANWARARAM
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244840
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
101
|
Khinwasar
|
RJ-271400521601820800/7089284
(माडपुरा)
|
2714005000NRG24230120241779385
|
23/01/2024
|
mowani
|
2714005WL029989
|
mowani
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142419596
|
|
MOHANI WO GANGA RAM
|
UCO BANK(607066)
|
|
102
|
Khinwasar
|
RJ-271400521601820800/7089285
(माडपुरा)
|
2714005000NRG24230120241779386
|
23/01/2024
|
devi
|
2714005WL029989
|
devi
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142419591
|
|
DEVI WO CHOKHA RAM
|
UCO BANK(607066)
|
|
103
|
Khinwasar
|
RJ-271400521601820800/7089285-A
(माडपुरा)
|
2714005000NRG24230120241779387
|
23/01/2024
|
PUNAM
|
2714005WL029989
|
PUNAM
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244806
|
|
PUNAM WO BANSI RAM
|
UCO BANK(607066)
|
|
104
|
Khinwasar
|
RJ-271400521601820800/7089287-A
(माडपुरा)
|
2714005000NRG24230120241779388
|
23/01/2024
|
DHANNI
|
2714005WL029989
|
DHANNI
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244967
|
|
DHANI WO REKHA RAM
|
UCO BANK(607066)
|
|
105
|
Khinwasar
|
RJ-271400521601820800/7089290-A
(माडपुरा)
|
2714005000NRG24230120241779389
|
23/01/2024
|
soba devi
|
2714005WL029989
|
soba devi
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142419656
|
|
SHOBHA DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
106
|
Khinwasar
|
RJ-271400521601820800/7089294
(माडपुरा)
|
2714005000NRG24230120241779390
|
23/01/2024
|
tulchi
|
2714005WL029989
|
tulchi
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244973
|
|
TULCHHI WO MOHAN RAM
|
UCO BANK(607066)
|
|
107
|
Khinwasar
|
RJ-271400521601820800/7089295
(माडपुरा)
|
2714005000NRG24230120241779391
|
23/01/2024
|
naruram
|
2714005WL029989
|
naruram
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244974
|
|
NARU RAM SO RANA RAM
|
UCO BANK(607066)
|
|
108
|
Khinwasar
|
RJ-271400521601820800/7089296
(माडपुरा)
|
2714005000NRG24230120241779392
|
23/01/2024
|
dhanni
|
2714005WL029989
|
dhanni
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142419631
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
109
|
Khinwasar
|
RJ-271400521601820800/7089297
(माडपुरा)
|
2714005000NRG24230120241779393
|
23/01/2024
|
MANGI
|
2714005WL029989
|
MANGI
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142419627
|
|
MANGI DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
110
|
Khinwasar
|
RJ-271400521601820800/7089300
(माडपुरा)
|
2714005000NRG24230120241779394
|
23/01/2024
|
ramuri
|
2714005WL029989
|
ramuri
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142419630
|
|
RAMUDI WO BABU LAL
|
UCO BANK(607066)
|
|
111
|
Khinwasar
|
RJ-271400521601820800/7089341
(माडपुरा)
|
2714005000NRG24230120241779395
|
23/01/2024
|
Santi
|
2714005WL029989
|
Santi
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244820
|
|
SHANTI
|
UCO BANK(607066)
|
|
112
|
Khinwasar
|
RJ-271400521601820800/7089346
(माडपुरा)
|
2714005000NRG24230120241779396
|
23/01/2024
|
sovani
|
2714005WL029989
|
sovani
|
00462
|
UCBA0000619
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143244941
|
|
SOHANI
|
UCO BANK(607066)
|
|
113
|
Khinwasar
|
RJ-271400521601820800/7089362
(माडपुरा)
|
2714005000NRG24230120241779397
|
23/01/2024
|
sanwradevi
|
2714005WL029989
|
sanwradevi
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244939
|
|
SANWARI
|
UCO BANK(607066)
|
|
114
|
Khinwasar
|
RJ-271400521601820800/7089374
(माडपुरा)
|
2714005000NRG24230120241779398
|
23/01/2024
|
patasi
|
2714005WL029989
|
patasi
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142419599
|
|
PATASI WO OMA RAM
|
UCO BANK(607066)
|
|
115
|
Khinwasar
|
RJ-271400521601820800/7089375
(माडपुरा)
|
2714005000NRG24230120241779399
|
23/01/2024
|
sundari
|
2714005WL029989
|
sundari
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142419632
|
|
Mrs. SUNDARI SUNDARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Khinwasar
|
RJ-271400521601820800/7089375-A
(माडपुरा)
|
2714005000NRG24230120241779400
|
23/01/2024
|
RUKAMA
|
2714005WL029989
|
RUKAMA
|
00462
|
UCBA0000619
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142419633
|
|
RUKMA DEVI WO KHERAJ RAM
|
UCO BANK(607066)
|
|
117
|
Khinwasar
|
RJ-271400521601820800/7089377
(माडपुरा)
|
2714005000NRG24230120241779401
|
23/01/2024
|
koyali
|
2714005WL029989
|
koyali
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142419601
|
|
KOYALI WO UMEDA RAM
|
UCO BANK(607066)
|
|
118
|
Khinwasar
|
RJ-271400521601820800/7089380
(माडपुरा)
|
2714005000NRG24230120241779403
|
23/01/2024
|
bhatu
|
2714005WL029989
|
bhatu
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244979
|
|
BHATUDI WO KUMBA RAM
|
UCO BANK(607066)
|
|
119
|
Khinwasar
|
RJ-271400521601820800/7089381-A
(माडपुरा)
|
2714005000NRG24230120241779404
|
23/01/2024
|
RAMKU
|
2714005WL029989
|
RAMKU
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142419603
|
|
RAMAKU DEVI WO ASU RAM
|
UCO BANK(607066)
|
|
120
|
Khinwasar
|
RJ-271400521601820800/7089381-B
(माडपुरा)
|
2714005000NRG24230120241779405
|
23/01/2024
|
MUMLI
|
2714005WL029989
|
MUMLI
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142419604
|
|
MUMLI WO ANADA RAM
|
UCO BANK(607066)
|
|
121
|
Khinwasar
|
RJ-271400521601820800/7089381-C
(माडपुरा)
|
2714005000NRG24230120241779406
|
23/01/2024
|
MAINA
|
2714005WL029989
|
MAINA
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142419602
|
|
MAINA WO KIRTA RAM
|
UCO BANK(607066)
|
|
122
|
Khinwasar
|
RJ-271400521601820800/7089383
(माडपुरा)
|
2714005000NRG24230120241779407
|
23/01/2024
|
mani
|
2714005WL029989
|
mani
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142419597
|
|
MANI WO CHUNA RAM
|
UCO BANK(607066)
|
|
123
|
Khinwasar
|
RJ-271400521601820800/7089384-A
(माडपुरा)
|
2714005000NRG24230120241779409
|
23/01/2024
|
MANNU
|
2714005WL029989
|
MANNU
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142419605
|
|
MANU WO TULCHHA RAM
|
UCO BANK(607066)
|
|
124
|
Khinwasar
|
RJ-271400521601820800/7089385
(माडपुरा)
|
2714005000NRG24230120241779411
|
23/01/2024
|
sheri
|
2714005WL029989
|
sheri
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244943
|
|
SHERI DEVI W/O REWANT RAM PARJAPAT
|
UCO BANK(607066)
|
|
125
|
Khinwasar
|
RJ-271400521601820800/7089387-A
(माडपुरा)
|
2714005000NRG24230120241780344
|
23/01/2024
|
kali devi
|
2714005WL030016
|
kali devi
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244810
|
|
KELIDEVI WO CHOKHARAM
|
UCO BANK(607066)
|
|
126
|
Khinwasar
|
RJ-271400521601820800/7089389
(माडपुरा)
|
2714005000NRG24230120241779413
|
23/01/2024
|
bhanwari
|
2714005WL029989
|
bhanwari
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142419586
|
|
BHANWARI WO PUSA RAM
|
UCO BANK(607066)
|
|
127
|
Khinwasar
|
RJ-271400521601820800/7089393-B
(माडपुरा)
|
2714005000NRG24230120241779415
|
23/01/2024
|
abhay singh
|
2714005WL029989
|
abhay singh
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244937
|
|
ABHAY SINGH
|
UCO BANK(607066)
|
|
128
|
Khinwasar
|
RJ-271400521601820800/7089403
(माडपुरा)
|
2714005000NRG24230120241779416
|
23/01/2024
|
mowani
|
2714005WL029989
|
mowani
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142419589
|
|
Mrs. MOHANI MOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Khinwasar
|
RJ-271400521601820800/7089447
(माडपुरा)
|
2714005000NRG24230120241780345
|
23/01/2024
|
champa
|
2714005WL030016
|
champa
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244945
|
|
CHAMPA DEVI WO JAVARI RAM
|
UCO BANK(607066)
|
|
130
|
Khinwasar
|
RJ-271400521601820800/7089454
(माडपुरा)
|
2714005000NRG24230120241779417
|
23/01/2024
|
sugana
|
2714005WL029989
|
sugana
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143244958
|
|
SUGANI W/O JETHA RAM
|
UCO BANK(607066)
|
|
131
|
Khinwasar
|
RJ-271400521601820800/7089455
(माडपुरा)
|
2714005000NRG24230120241779418
|
23/01/2024
|
suwa
|
2714005WL029989
|
suwa
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244960
|
|
SUVA W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
132
|
Khinwasar
|
RJ-271400521601820800/7089456
(माडपुरा)
|
2714005000NRG24230120241779419
|
23/01/2024
|
bhagawana ram
|
2714005WL029989
|
bhagawana ram
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244798
|
|
BHAGAVANARAM SO CHIMARAM
|
UCO BANK(607066)
|
|
133
|
Khinwasar
|
RJ-271400521601820800/7089456-A
(माडपुरा)
|
2714005000NRG24230120241779420
|
23/01/2024
|
lichhama
|
2714005WL029989
|
lichhama
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244978
|
|
LICHHAMA WOM PAPU RAM
|
UCO BANK(607066)
|
|
134
|
Khinwasar
|
RJ-271400521601820800/7089458
(माडपुरा)
|
2714005000NRG24230120241779421
|
23/01/2024
|
maina
|
2714005WL029989
|
maina
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244957
|
|
MENA W/O LADU RAM
|
UCO BANK(607066)
|
|
135
|
Khinwasar
|
RJ-271400521601820800/7089458-D
(माडपुरा)
|
2714005000NRG24230120241779422
|
23/01/2024
|
bayo devi
|
2714005WL029989
|
bayo devi
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143244852
|
|
BAYO DEVI
|
BANK OF BARODA(606985)
|
|
136
|
Khinwasar
|
RJ-271400521601820800/7089460
(माडपुरा)
|
2714005000NRG24230120241779423
|
23/01/2024
|
shanti
|
2714005WL029989
|
shanti
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143244961
|
|
SHANTI W/O KANA RAM
|
UCO BANK(607066)
|
|
137
|
Khinwasar
|
RJ-271400521601820800/7089461
(माडपुरा)
|
2714005000NRG24230120241779424
|
23/01/2024
|
pushpa
|
2714005WL029989
|
pushpa
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142419594
|
|
PUSHPA WO DHANNA RAM
|
UCO BANK(607066)
|
|
138
|
Khinwasar
|
RJ-271400521601820800/7089464-B
(माडपुरा)
|
2714005000NRG24230120241779425
|
23/01/2024
|
bhanwar lal
|
2714005WL029989
|
bhanwar lal
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143244832
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Khinwasar
|
RJ-271400521601820800/7089567-B
(माडपुरा)
|
2714005000NRG24230120241779426
|
23/01/2024
|
raju
|
2714005WL029989
|
raju
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244822
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
140
|
Khinwasar
|
RJ-271400521601820800/7089573-D
(माडपुरा)
|
2714005000NRG24230120241779428
|
23/01/2024
|
SUSHILA
|
2714005WL029989
|
SUSHILA
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244839
|
|
SUSHILA
|
UCO BANK(607066)
|
|
141
|
Khinwasar
|
RJ-271400521601820800/7089574
(माडपुरा)
|
2714005000NRG24230120241779429
|
23/01/2024
|
sita
|
2714005WL029989
|
sita
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244964
|
|
SITA WO MEHARAM RAM
|
UCO BANK(607066)
|
|
142
|
Khinwasar
|
RJ-271400521601820800/7089574-A
(माडपुरा)
|
2714005000NRG24230120241779430
|
23/01/2024
|
gomati
|
2714005WL029989
|
gomati
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244816
|
|
GOMATI WO ASHU RAM
|
UCO BANK(607066)
|
|
143
|
Khinwasar
|
RJ-271400521601820800/7089641
(माडपुरा)
|
2714005000NRG24230120241779433
|
23/01/2024
|
champa
|
2714005WL029989
|
champa
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142419587
|
|
CHAMPA WO NARAYAN
|
UCO BANK(607066)
|
|
144
|
Khinwasar
|
RJ-271400521601820800/7089665
(माडपुरा)
|
2714005000NRG24230120241779435
|
23/01/2024
|
champadevi
|
2714005WL029989
|
champadevi
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244959
|
|
CHAMPLI W/O SONA RAM
|
UCO BANK(607066)
|
|
145
|
Khinwasar
|
RJ-271400521601820800/7089665-B
(माडपुरा)
|
2714005000NRG24230120241779436
|
23/01/2024
|
rapiyari
|
2714005WL029989
|
rapiyari
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142419600
|
|
RAMPYARI WO NATHU RAM
|
UCO BANK(607066)
|
|
146
|
Khinwasar
|
RJ-271400521601820800/7089684
(माडपुरा)
|
2714005000NRG24230120241779437
|
23/01/2024
|
bhikhi
|
2714005WL029989
|
bhikhi
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142419664
|
|
BHIKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Khinwasar
|
RJ-271400521601820900/3982602
(माडपुरा)
|
2714005000NRG24220120241764383
|
23/01/2024
|
chuni devi
|
2714005WL029826
|
chuni devi
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244796
|
|
CHUNIDEVI WO DIPARAM
|
UCO BANK(607066)
|
|
148
|
Khinwasar
|
RJ-271400521601820900/3982603
(माडपुरा)
|
2714005000NRG24220120241764384
|
23/01/2024
|
saju devi
|
2714005WL029826
|
saju devi
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244815
|
|
SANJU WO PRITHVI RAM
|
UCO BANK(607066)
|
|
149
|
Khinwasar
|
RJ-271400521601820900/3982603-A
(माडपुरा)
|
2714005000NRG24220120241764385
|
23/01/2024
|
MANJU
|
2714005WL029826
|
MANJU
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244794
|
|
MANJU WO HUKAMARAM
|
UCO BANK(607066)
|
|
150
|
Khinwasar
|
RJ-271400521601820900/3982606
(माडपुरा)
|
2714005000NRG24220120241764386
|
23/01/2024
|
chhoti
|
2714005WL029826
|
chhoti
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419649
|
|
CHHOTI DEVI WO NAINA RAM
|
UCO BANK(607066)
|
|
151
|
Khinwasar
|
RJ-271400521601820900/3982622
(माडपुरा)
|
2714005000NRG24220120241764387
|
23/01/2024
|
pashma
|
2714005WL029826
|
pashma
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244793
|
|
PASAMADEVI WO BABURAM
|
UCO BANK(607066)
|
|
152
|
Khinwasar
|
RJ-271400521601820900/3982624-A
(माडपुरा)
|
2714005000NRG24220120241764388
|
23/01/2024
|
chothi
|
2714005WL029826
|
chothi
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244811
|
|
CHOTHADEVI WO BHANWARLAL
|
UCO BANK(607066)
|
|
153
|
Khinwasar
|
RJ-271400521601820900/3982625
(माडपुरा)
|
2714005000NRG24220120241764389
|
23/01/2024
|
shuwadevi
|
2714005WL029826
|
shuwadevi
|
00462
|
UCBA0000619
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2142419624
|
|
SUA DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
154
|
Khinwasar
|
RJ-271400521601820900/3982626-A
(माडपुरा)
|
2714005000NRG24220120241764390
|
23/01/2024
|
SANJU
|
2714005WL029826
|
SANJU
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419634
|
|
SANJU DEVI WO SONA RAM
|
UCO BANK(607066)
|
|
155
|
Khinwasar
|
RJ-271400521601820900/3982630
(माडपुरा)
|
2714005000NRG24220120241764391
|
23/01/2024
|
keshudevi
|
2714005WL029826
|
keshudevi
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244809
|
|
KESUDEVI WO SURESHRAM
|
UCO BANK(607066)
|
|
156
|
Khinwasar
|
RJ-271400521601820900/3982631
(माडपुरा)
|
2714005000NRG24220120241764392
|
23/01/2024
|
mainadevi
|
2714005WL029826
|
mainadevi
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419641
|
|
MYANA DEVI
|
UCO BANK(607066)
|
|
157
|
Khinwasar
|
RJ-271400521601820900/3982641
(माडपुरा)
|
2714005000NRG24220120241764393
|
23/01/2024
|
PUNI
|
2714005WL029826
|
PUNI
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419659
|
|
PUNADEVI WO DHANARAM
|
UCO BANK(607066)
|
|
158
|
Khinwasar
|
RJ-271400521601820900/3982645-A
(माडपुरा)
|
2714005000NRG24220120241764395
|
23/01/2024
|
PAPU DEVI
|
2714005WL029826
|
PAPU DEVI
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419648
|
|
PAPU DEVI WO HANUMAN RAM
|
UCO BANK(607066)
|
|
159
|
Khinwasar
|
RJ-271400521601820900/3982647-A
(माडपुरा)
|
2714005000NRG24220120241764396
|
23/01/2024
|
NETA
|
2714005WL029826
|
NETA
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244833
|
|
NETA DEVI
|
UCO BANK(607066)
|
|
160
|
Khinwasar
|
RJ-271400521601820900/3982649
(माडपुरा)
|
2714005000NRG24220120241764397
|
23/01/2024
|
babu devi
|
2714005WL029826
|
babu devi
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419642
|
|
BABUDI DEVI WO ARJUN RAM
|
UCO BANK(607066)
|
|
161
|
Khinwasar
|
RJ-271400521601820900/3982651
(माडपुरा)
|
2714005000NRG24220120241764398
|
23/01/2024
|
BAJU DEVI
|
2714005WL029826
|
BAJU DEVI
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244824
|
|
BAJU DEVI
|
UCO BANK(607066)
|
|
162
|
Khinwasar
|
RJ-271400521601820900/3982652-A
(माडपुरा)
|
2714005000NRG24220120241764399
|
23/01/2024
|
NAINI DEVI
|
2714005WL029826
|
NAINI DEVI
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244823
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
163
|
Khinwasar
|
RJ-271400521601820900/3982655-A
(माडपुरा)
|
2714005000NRG24220120241764479
|
23/01/2024
|
PAPUDI
|
2714005WL029827
|
PAPUDI
|
00462
|
UCBA0000619
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142419619
|
|
PAPUDI WO ALAY RAM
|
UCO BANK(607066)
|
|
164
|
Khinwasar
|
RJ-271400521601820900/3982660-B
(माडपुरा)
|
2714005000NRG24220120241764401
|
23/01/2024
|
kamla
|
2714005WL029826
|
kamla
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244799
|
|
KAMALADEVI WO BABURAM
|
UCO BANK(607066)
|
|
165
|
Khinwasar
|
RJ-271400521601820900/3982663-C
(माडपुरा)
|
2714005000NRG24220120241764403
|
23/01/2024
|
PARU DEVI
|
2714005WL029826
|
PARU DEVI
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419635
|
|
PARU DEVI WO BHOJA RAM
|
UCO BANK(607066)
|
|
166
|
Khinwasar
|
RJ-271400521601820900/3982663-D
(माडपुरा)
|
2714005000NRG24220120241764404
|
23/01/2024
|
MAMTA
|
2714005WL029826
|
MAMTA
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244808
|
|
MAMATA WO DEVARAM
|
UCO BANK(607066)
|
|
167
|
Khinwasar
|
RJ-271400521601820900/3982668
(माडपुरा)
|
2714005000NRG24220120241764407
|
23/01/2024
|
kamla
|
2714005WL029826
|
kamla
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419628
|
|
KAMLA DEVI WO PIRA RAM
|
UCO BANK(607066)
|
|
168
|
Khinwasar
|
RJ-271400521601820900/3982674
(माडपुरा)
|
2714005000NRG24220120241764410
|
23/01/2024
|
ganesha ram
|
2714005WL029826
|
ganesha ram
|
00462
|
UCBA0000619
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2143244828
|
|
GANESHA RAM
|
UCO BANK(607066)
|
|
169
|
Khinwasar
|
RJ-271400521601820900/3982690-A
(माडपुरा)
|
2714005000NRG24220120241764413
|
23/01/2024
|
durga devi
|
2714005WL029826
|
durga devi
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244837
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
170
|
Khinwasar
|
RJ-271400521601820900/3982709
(माडपुरा)
|
2714005000NRG24220120241764417
|
23/01/2024
|
chutari
|
2714005WL029826
|
chutari
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419638
|
|
CHUTARI DEVI WO AKHA RAM
|
UCO BANK(607066)
|
|
171
|
Khinwasar
|
RJ-271400521601820900/3982712-A
(माडपुरा)
|
2714005000NRG24220120241764419
|
23/01/2024
|
MUNI
|
2714005WL029826
|
MUNI
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244947
|
|
MUNNI DEVI WO RAM NIWAS
|
UCO BANK(607066)
|
|
172
|
Khinwasar
|
RJ-271400521601820900/3982716
(माडपुरा)
|
2714005000NRG24220120241764420
|
23/01/2024
|
santosh
|
2714005WL029826
|
santosh
|
00462
|
UCBA0000619
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2142419645
|
|
SANTOSH DEVI WO SAJAN RAM
|
UCO BANK(607066)
|
|
173
|
Khinwasar
|
RJ-271400521601820900/3982718
(माडपुरा)
|
2714005000NRG24220120241764421
|
23/01/2024
|
phuli
|
2714005WL029826
|
phuli
|
00462
|
UCBA0000619
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2142419636
|
|
PHULI DEVI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
174
|
Khinwasar
|
RJ-271400521601820900/3982723
(माडपुरा)
|
2714005000NRG24220120241764424
|
23/01/2024
|
laxmi
|
2714005WL029826
|
laxmi
|
00462
|
UCBA0000619
|
796
|
796
|
Processed
|
25/03/2024
|
|
2142419618
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Khinwasar
|
RJ-271400521601820900/3982727-A
(माडपुरा)
|
2714005000NRG24220120241764427
|
23/01/2024
|
SOHANI DEVI
|
2714005WL029826
|
SOHANI DEVI
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244948
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Khinwasar
|
RJ-271400521601820900/3982728-A
(माडपुरा)
|
2714005000NRG24220120241764428
|
23/01/2024
|
RAJA
|
2714005WL029826
|
RAJA
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244944
|
|
RAJA D/O BHAGAIRATH
|
UCO BANK(607066)
|
|
177
|
Khinwasar
|
RJ-271400521601820900/3982730
(माडपुरा)
|
2714005000NRG24220120241764429
|
23/01/2024
|
muli
|
2714005WL029826
|
muli
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244946
|
|
MULI DEVI WO CHAMPA RAM
|
UCO BANK(607066)
|
|
178
|
Khinwasar
|
RJ-271400521601820900/3982731
(माडपुरा)
|
2714005000NRG24220120241764430
|
23/01/2024
|
bhanwari
|
2714005WL029826
|
bhanwari
|
00462
|
UCBA0000619
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2143244977
|
|
BHANWARI DEVI WO BIRMA RAM
|
UCO BANK(607066)
|
|
179
|
Khinwasar
|
RJ-271400521601820900/3982733
(माडपुरा)
|
2714005000NRG24220120241764431
|
23/01/2024
|
bidami
|
2714005WL029826
|
bidami
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419616
|
|
BIDAMI WO DHARMA RAM
|
UCO BANK(607066)
|
|
180
|
Khinwasar
|
RJ-271400521601820900/3982739
(माडपुरा)
|
2714005000NRG24220120241764434
|
23/01/2024
|
samu devi
|
2714005WL029826
|
samu devi
|
00462
|
UCBA0000619
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2142419617
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Khinwasar
|
RJ-271400521601820900/3982741
(माडपुरा)
|
2714005000NRG24220120241764436
|
23/01/2024
|
ARJANRAM
|
2714005WL029826
|
ARJANRAM
|
00462
|
UCBA0000619
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2143244835
|
|
ARJUN RAM
|
UCO BANK(607066)
|
|
182
|
Khinwasar
|
RJ-271400521601820900/3982742-B
(माडपुरा)
|
2714005000NRG24220120241764437
|
23/01/2024
|
SAMU DEVI
|
2714005WL029826
|
SAMU DEVI
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244848
|
|
SAMUDEVI SOHANRAM JAT
|
CANARA BANK(508532)
|
|
183
|
Khinwasar
|
RJ-271400521601820900/3982745
(माडपुरा)
|
2714005000NRG24220120241764438
|
23/01/2024
|
puni devi
|
2714005WL029826
|
puni devi
|
00462
|
UCBA0000619
|
398
|
398
|
Processed
|
25/03/2024
|
|
2142419613
|
|
PUNI DEVI WO UMEDA RAM
|
UCO BANK(607066)
|
|
184
|
Khinwasar
|
RJ-271400521601820900/3982753
(माडपुरा)
|
2714005000NRG24220120241764439
|
23/01/2024
|
MIRA DEVI
|
2714005WL029826
|
MIRA DEVI
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419612
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Khinwasar
|
RJ-271400521601820900/3982753-A
(माडपुरा)
|
2714005000NRG24220120241764440
|
23/01/2024
|
meera
|
2714005WL029826
|
meera
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419621
|
|
MIRA DEVI WO RATANA RAM
|
UCO BANK(607066)
|
|
186
|
Khinwasar
|
RJ-271400521601820900/3982753-B
(माडपुरा)
|
2714005000NRG24220120241764441
|
23/01/2024
|
LILA
|
2714005WL029826
|
LILA
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419623
|
|
LILA DEVI WO SUGANA RAM
|
UCO BANK(607066)
|
|
187
|
Khinwasar
|
RJ-271400521601820900/3982754
(माडपुरा)
|
2714005000NRG24220120241764442
|
23/01/2024
|
jethi devi
|
2714005WL029826
|
jethi devi
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419622
|
|
JETHI DEVI WO BABU LAL
|
UCO BANK(607066)
|
|
188
|
Khinwasar
|
RJ-271400521601820900/3982755
(माडपुरा)
|
2714005000NRG24220120241764443
|
23/01/2024
|
sohani
|
2714005WL029826
|
sohani
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419652
|
|
SOHANI DEVI WO KISHANA RAM
|
UCO BANK(607066)
|
|
189
|
Khinwasar
|
RJ-271400521601820900/3982760
(माडपुरा)
|
2714005000NRG24220120241764446
|
23/01/2024
|
kheti
|
2714005WL029826
|
kheti
|
00462
|
UCBA0000619
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2142419650
|
|
KHETI DEVI
|
UCO BANK(607066)
|
|
190
|
Khinwasar
|
RJ-271400521601820900/3982769
(माडपुरा)
|
2714005000NRG24220120241764448
|
23/01/2024
|
Bhawer kanwer
|
2714005WL029826
|
Bhawer kanwer
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419662
|
|
BHANWARKANWAR SO CHHOGSINGH
|
UCO BANK(607066)
|
|
191
|
Khinwasar
|
RJ-271400521601820900/3982771-A
(माडपुरा)
|
2714005000NRG24220120241764449
|
23/01/2024
|
SUMAN KANWAR
|
2714005WL029826
|
SUMAN KANWAR
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419660
|
|
SUMANKANWAR WO BHANWARSINGH
|
UCO BANK(607066)
|
|
192
|
Khinwasar
|
RJ-271400521601820900/3982771-B
(माडपुरा)
|
2714005000NRG24220120241764481
|
23/01/2024
|
PARKASH KANWAR
|
2714005WL029827
|
PARKASH KANWAR
|
00462
|
UCBA0000619
|
300
|
300
|
Processed
|
25/03/2024
|
|
2143244963
|
|
PARKASH KANWAR WO VIKARM SINGH
|
UCO BANK(607066)
|
|
193
|
Khinwasar
|
RJ-271400521601820900/3982795-B
(माडपुरा)
|
2714005000NRG24220120241764451
|
23/01/2024
|
dhani devi
|
2714005WL029826
|
dhani devi
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244980
|
|
DHANI DEVI WO DHUDA RAM
|
UCO BANK(607066)
|
|
194
|
Khinwasar
|
RJ-271400521601820900/3982796
(माडपुरा)
|
2714005000NRG24220120241764452
|
23/01/2024
|
sundar
|
2714005WL029826
|
sundar
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419626
|
|
Mrs. SUNDRI SUNDRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Khinwasar
|
RJ-271400521601820900/51468406
(माडपुरा)
|
2714005000NRG24220120241764453
|
23/01/2024
|
badudevi
|
2714005WL029826
|
badudevi
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244797
|
|
BHADUDEVI WO AKHARAM
|
UCO BANK(607066)
|
|
196
|
Khinwasar
|
RJ-271400521601820900/51472401
(माडपुरा)
|
2714005000NRG24220120241764454
|
23/01/2024
|
bhagani
|
2714005WL029826
|
bhagani
|
00462
|
UCBA0000619
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142419614
|
|
Mrs. BHAGAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Khinwasar
|
RJ-271400521601820900/7089506-A
(माडपुरा)
|
2714005000NRG24220120241764455
|
23/01/2024
|
Chandu
|
2714005WL029826
|
Chandu
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419647
|
|
CHANDA DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
198
|
Khinwasar
|
RJ-271400521601820900/7089507
(माडपुरा)
|
2714005000NRG24220120241764456
|
23/01/2024
|
Paremi
|
2714005WL029826
|
Paremi
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244851
|
|
PREMDEVI
|
UCO BANK(607066)
|
|
199
|
Khinwasar
|
RJ-271400521601820900/7089512-A
(माडपुरा)
|
2714005000NRG24220120241764457
|
23/01/2024
|
KALUSINGH
|
2714005WL029826
|
KALUSINGH
|
00462
|
UCBA0000619
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2143244849
|
|
KALU SINGH
|
CANARA BANK(508532)
|
|
200
|
Khinwasar
|
RJ-271400521601820900/7089530
(माडपुरा)
|
2714005000NRG24220120241764458
|
23/01/2024
|
raju
|
2714005WL029826
|
raju
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244971
|
|
RAJU DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
201
|
Khinwasar
|
RJ-271400521601820900/7089535
(माडपुरा)
|
2714005000NRG24220120241764459
|
23/01/2024
|
pushpa kanwar
|
2714005WL029826
|
pushpa kanwar
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244846
|
|
PUSPA KANWAR
|
UCO BANK(607066)
|
|
202
|
Khinwasar
|
RJ-271400521601820900/7089536
(माडपुरा)
|
2714005000NRG24220120241764460
|
23/01/2024
|
barju kanwar
|
2714005WL029826
|
barju kanwar
|
00462
|
UCBA0000619
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2143244989
|
|
BRJU KANWAR
|
UCO BANK(607066)
|
|
203
|
Khinwasar
|
RJ-271400521601820900/7089537
(माडपुरा)
|
2714005000NRG24220120241764461
|
23/01/2024
|
gula kanwar
|
2714005WL029826
|
gula kanwar
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244803
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
204
|
Khinwasar
|
RJ-271400521601820900/7089544
(माडपुरा)
|
2714005000NRG24220120241764462
|
23/01/2024
|
ruppa
|
2714005WL029826
|
ruppa
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419655
|
|
RUPA DEVI WO KHERAJ RAM
|
UCO BANK(607066)
|
|
205
|
Khinwasar
|
RJ-271400521601820900/7089549
(माडपुरा)
|
2714005000NRG24220120241764463
|
23/01/2024
|
supari
|
2714005WL029826
|
supari
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419629
|
|
SUPARI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
206
|
Khinwasar
|
RJ-271400521601820900/7089701
(माडपुरा)
|
2714005000NRG24220120241764466
|
23/01/2024
|
babu devi
|
2714005WL029826
|
babu devi
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419658
|
|
Mrs. BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Khinwasar
|
RJ-271400521601820900/7089701-A
(माडपुरा)
|
2714005000NRG24220120241764467
|
23/01/2024
|
OMI DEVI
|
2714005WL029826
|
OMI DEVI
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244813
|
|
OMIDEVI WO CHAMPARAM
|
UCO BANK(607066)
|
|
208
|
Khinwasar
|
RJ-271400521601820900/7089702-A
(माडपुरा)
|
2714005000NRG24220120241764468
|
23/01/2024
|
RUPA DEVI
|
2714005WL029826
|
RUPA DEVI
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244804
|
|
RUPADEVI WO PANCHARAM
|
UCO BANK(607066)
|
|
209
|
Khinwasar
|
RJ-271400521601820900/7089704
(माडपुरा)
|
2714005000NRG24220120241764470
|
23/01/2024
|
jugta ram
|
2714005WL029826
|
jugta ram
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244942
|
|
JUGTA RAM S/O GISHA RAM
|
UCO BANK(607066)
|
|
210
|
Khinwasar
|
RJ-271400521601820900/7089705-A
(माडपुरा)
|
2714005000NRG24220120241764471
|
23/01/2024
|
Hanuman ram
|
2714005WL029826
|
Hanuman ram
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244855
|
|
HADMAN RAM
|
UCO BANK(607066)
|
|
211
|
Khinwasar
|
RJ-271400521601820900/7089706
(माडपुरा)
|
2714005000NRG24220120241764472
|
23/01/2024
|
ACHALARAM
|
2714005WL029826
|
ACHALARAM
|
00462
|
UCBA0000619
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2143244938
|
|
ACHALA RAM S/O TAJURAM
|
UCO BANK(607066)
|
|
212
|
Khinwasar
|
RJ-271400521601820900/7089706
(माडपुरा)
|
2714005000NRG24220120241764473
|
23/01/2024
|
madu devi
|
2714005WL029826
|
madu devi
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419640
|
|
Mrs. MADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Khinwasar
|
RJ-271400521601820900/7089707
(माडपुरा)
|
2714005000NRG24220120241764474
|
23/01/2024
|
budi devi
|
2714005WL029826
|
budi devi
|
00462
|
UCBA0000619
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142419651
|
|
Mrs. BUDDHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Khinwasar
|
RJ-271400521601820900/7089709
(माडपुरा)
|
2714005000NRG24220120241764475
|
23/01/2024
|
KOJARAM
|
2714005WL029826
|
KOJARAM
|
00462
|
UCBA0000619
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2143244826
|
|
KOJARAM
|
UCO BANK(607066)
|
|
215
|
Khinwasar
|
RJ-271400521601821000/514608409-A
(माडपुरा)
|
2714005000NRG24230120241780347
|
23/01/2024
|
PURKHARAM
|
2714005WL030016
|
PURKHARAM
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143244825
|
|
Purakha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Khinwasar
|
RJ-271400521601821000/514608411
(माडपुरा)
|
2714005000NRG24230120241780348
|
23/01/2024
|
Gudi kanwar
|
2714005WL030016
|
Gudi kanwar
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143244834
|
|
Guddi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Khinwasar
|
RJ-271400521601821000/51468411
(माडपुरा)
|
2714005000NRG24230120241780349
|
23/01/2024
|
Sumer Singh
|
2714005WL030016
|
Sumer Singh
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142419611
|
|
SUMER SINGH SO UGAM SINGH
|
UCO BANK(607066)
|
|
218
|
Khinwasar
|
RJ-271400521601821000/51468416
(माडपुरा)
|
2714005000NRG24230120241780350
|
23/01/2024
|
Lali
|
2714005WL030016
|
Lali
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142419644
|
|
LALI DEVI WO UMEDA RAM
|
UCO BANK(607066)
|
|
219
|
Khinwasar
|
RJ-271400521601821000/51468423
(माडपुरा)
|
2714005000NRG24230120241780351
|
23/01/2024
|
narayani
|
2714005WL030016
|
narayani
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244965
|
|
NARANI WO BHANWARU RAM
|
UCO BANK(607066)
|
|
220
|
Khinwasar
|
RJ-271400521601821000/51468451
(माडपुरा)
|
2714005000NRG24230120241780353
|
23/01/2024
|
prabhu devi
|
2714005WL030016
|
prabhu devi
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244940
|
|
PRABHU DEVI
|
UCO BANK(607066)
|
|
221
|
Khinwasar
|
RJ-271400521601821000/51468458
(माडपुरा)
|
2714005000NRG24230120241780354
|
23/01/2024
|
santu kanwar
|
2714005WL030016
|
santu kanwar
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142419606
|
|
SANTU KANWAR WO LADU SINGH
|
UCO BANK(607066)
|
|
222
|
Khinwasar
|
RJ-271400521601821000/51472403-A
(माडपुरा)
|
2714005000NRG24230120241779440
|
23/01/2024
|
pappu devi
|
2714005WL029989
|
pappu devi
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244956
|
|
PAPPU DEVI W/O CHUNA RAM
|
UCO BANK(607066)
|
|
223
|
Khinwasar
|
RJ-271400521601821000/7089719
(माडपुरा)
|
2714005000NRG24230120241779441
|
23/01/2024
|
Achu Devi
|
2714005WL029989
|
Achu Devi
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2143244987
|
|
ACHU DEVI W/O CHOUKHA RAM
|
UCO BANK(607066)
|
|
224
|
Khinwasar
|
RJ-271400521601821000/7089723
(माडपुरा)
|
2714005000NRG24230120241779442
|
23/01/2024
|
Rupa Ram
|
2714005WL029989
|
Rupa Ram
|
00462
|
UCBA0000619
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143244800
|
|
RUPARAM SO BIJARAM
|
UCO BANK(607066)
|
|
225
|
Khinwasar
|
RJ-271400521601821000/7089732
(माडपुरा)
|
2714005000NRG24230120241779443
|
23/01/2024
|
POKAR RAM
|
2714005WL029989
|
POKAR RAM
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143244936
|
|
POKAR RAM
|
UCO BANK(607066)
|
|
226
|
Khinwasar
|
RJ-271400521601821000/7089743
(माडपुरा)
|
2714005000NRG24230120241779445
|
23/01/2024
|
shobha
|
2714005WL029989
|
shobha
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143244972
|
|
SOBA DEVI WO ASU RAM
|
UCO BANK(607066)
|
|
227
|
Khinwasar
|
RJ-271400521601821000/7089747-A
(माडपुरा)
|
2714005000NRG24230120241779446
|
23/01/2024
|
JASODA
|
2714005WL029989
|
JASODA
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2143244955
|
|
Yashoda ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Khinwasar
|
RJ-271400521601821000/7089751
(माडपुरा)
|
2714005000NRG24230120241779447
|
23/01/2024
|
GHRVARI
|
2714005WL029989
|
GHRVARI
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244954
|
|
GHEVARI DEVI W/O CHOKHA RAM
|
UCO BANK(607066)
|
|
229
|
Khinwasar
|
RJ-271400521601821000/7089754
(माडपुरा)
|
2714005000NRG24230120241779449
|
23/01/2024
|
SAMU
|
2714005WL029989
|
SAMU
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244953
|
|
SAMBHU DEVI W/O DHANA RAM
|
UCO BANK(607066)
|
|
230
|
Khinwasar
|
RJ-271400521601821000/7089771
(माडपुरा)
|
2714005000NRG24230120241780357
|
23/01/2024
|
harudevi
|
2714005WL030016
|
harudevi
|
00462
|
UCBA0000619
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2143244988
|
|
Mrs. HARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Khinwasar
|
RJ-271400521601821000/7089787
(माडपुरा)
|
2714005000NRG24230120241780358
|
23/01/2024
|
pepi
|
2714005WL030016
|
pepi
|
00462
|
UCBA0000619
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2143244792
|
|
MRS PEMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Khinwasar
|
RJ-271400521601821000/7089788
(माडपुरा)
|
2714005000NRG24230120241780359
|
23/01/2024
|
saboo
|
2714005WL030016
|
saboo
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244991
|
|
Mrs. SOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Khinwasar
|
RJ-271400521601821000/7089792-A
(माडपुरा)
|
2714005000NRG24230120241780360
|
23/01/2024
|
GAWARI
|
2714005WL030016
|
GAWARI
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142419663
|
|
GANWARI WO HADMANRAM
|
UCO BANK(607066)
|
|
234
|
Khinwasar
|
RJ-271400521601821000/7089794
(माडपुरा)
|
2714005000NRG24230120241780361
|
23/01/2024
|
dhansingh
|
2714005WL030016
|
dhansingh
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142419584
|
|
DHAN SINGH SO SHIVDAN SINGH
|
UCO BANK(607066)
|
|
235
|
Khinwasar
|
RJ-271400521601821000/7089843
(माडपुरा)
|
2714005000NRG24230120241780366
|
23/01/2024
|
parma
|
2714005WL030016
|
parma
|
00462
|
UCBA0000619
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2143244801
|
|
PREMIDEVI WO BHAIRARAM
|
UCO BANK(607066)
|
|
236
|
Khinwasar
|
RJ-271400521601821000/7089844
(माडपुरा)
|
2714005000NRG24230120241780367
|
23/01/2024
|
magidevi
|
2714005WL030016
|
magidevi
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143244807
|
|
MANGLIDEVI WO PUKHARAM
|
UCO BANK(607066)
|
|
237
|
Khinwasar
|
RJ-271400521601821000/7089846
(माडपुरा)
|
2714005000NRG24230120241780368
|
23/01/2024
|
jahwri devi
|
2714005WL030016
|
jahwri devi
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142419657
|
|
JHABARI DEVI WO BHIKA RAM
|
UCO BANK(607066)
|
|
238
|
Khinwasar
|
RJ-271400521601821000/7089853-B
(माडपुरा)
|
2714005000NRG24230120241780371
|
23/01/2024
|
SAWRUP KANWAR
|
2714005WL030016
|
SAWRUP KANWAR
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244836
|
|
SARUP KANVAR
|
UCO BANK(607066)
|
|
239
|
Khinwasar
|
RJ-271400521601821000/7089854
(माडपुरा)
|
2714005000NRG24230120241780372
|
23/01/2024
|
mowankanwar
|
2714005WL030016
|
mowankanwar
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142419610
|
|
MOHAN KANWAR WO DHUD SINGH
|
UCO BANK(607066)
|
|
240
|
Khinwasar
|
RJ-271400521601821000/7089856-C
(माडपुरा)
|
2714005000NRG24230120241780374
|
23/01/2024
|
CHEN KANWAR
|
2714005WL030016
|
CHEN KANWAR
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143244838
|
|
CHEN KANVAR
|
UCO BANK(607066)
|
|
241
|
Khinwasar
|
RJ-271400521601821000/7089858-B
(माडपुरा)
|
2714005000NRG24230120241780377
|
23/01/2024
|
nenu
|
2714005WL030016
|
nenu
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244819
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
242
|
Khinwasar
|
RJ-271400521601821000/7089861
(माडपुरा)
|
2714005000NRG24230120241780378
|
23/01/2024
|
sabudi
|
2714005WL030016
|
sabudi
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142419580
|
|
SABU DEVI WO NENA RAM
|
UCO BANK(607066)
|
|
243
|
Khinwasar
|
RJ-271400521601821000/7089861-A
(माडपुरा)
|
2714005000NRG24230120241780379
|
23/01/2024
|
MULI DEVI
|
2714005WL030016
|
MULI DEVI
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142419581
|
|
MULI DEVI WO BIJA RAM
|
UCO BANK(607066)
|
|
244
|
Khinwasar
|
RJ-271400521601821000/7089861-B
(माडपुरा)
|
2714005000NRG24230120241780380
|
23/01/2024
|
emarti
|
2714005WL030016
|
emarti
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143244841
|
|
IMRTI DEVI
|
UCO BANK(607066)
|
|
245
|
Khinwasar
|
RJ-271400521601821000/7089869-A
(माडपुरा)
|
2714005000NRG24220120241764369
|
23/01/2024
|
MUNNARAM
|
2714005WL029821
|
MUNNARAM
|
00462
|
UCBA0000619
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2143244817
|
|
MUNA RAM SO SHREE RAM
|
UCO BANK(607066)
|
|
246
|
Khinwasar
|
RJ-271400521601821000/7089869-A
(माडपुरा)
|
2714005000NRG24220120241764370
|
23/01/2024
|
PUKHI DEVI
|
2714005WL029821
|
PUKHI DEVI
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2143244818
|
|
PUKHI DEVI WO MUNA RAM
|
UCO BANK(607066)
|
|
247
|
Khinwasar
|
RJ-271400521601821000/7089870
(माडपुरा)
|
2714005000NRG24220120241764367
|
23/01/2024
|
premi
|
2714005WL029820
|
premi
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2143244802
|
|
PREMIDEVI WO UMEDARAM
|
UCO BANK(607066)
|
|
248
|
Khinwasar
|
RJ-271400521601821000/7089870
(माडपुरा)
|
2714005000NRG24220120241764366
|
23/01/2024
|
ummedaram
|
2714005WL029820
|
ummedaram
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2143244827
|
|
Ameda Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Khinwasar
|
RJ-271400521601821000/7089878-A
(माडपुरा)
|
2714005000NRG24230120241780382
|
23/01/2024
|
DHAPU DEVI
|
2714005WL030016
|
DHAPU DEVI
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142419637
|
|
DHAPU DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
250
|
Khinwasar
|
RJ-271400521601821000/7089879
(माडपुरा)
|
2714005000NRG24230120241780383
|
23/01/2024
|
deramram
|
2714005WL030016
|
deramram
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244845
|
|
DERAMA RAM SO ASU RAM
|
UCO BANK(607066)
|
|
251
|
Khinwasar
|
RJ-271400521601821000/7089886-B
(माडपुरा)
|
2714005000NRG24230120241780385
|
23/01/2024
|
JIMA
|
2714005WL030016
|
JIMA
|
00462
|
UCBA0000619
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2143244847
|
|
Mrs. JAMANA WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Khinwasar
|
RJ-271400521601821000/7089895
(माडपुरा)
|
2714005000NRG24230120241780386
|
23/01/2024
|
sutudevi
|
2714005WL030016
|
sutudevi
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244970
|
|
SANTU DEVI WO BHANWARU RAM
|
UCO BANK(607066)
|
|
253
|
Khinwasar
|
RJ-271400521601821000/7089899
(माडपुरा)
|
2714005000NRG24230120241780387
|
23/01/2024
|
rami
|
2714005WL030016
|
rami
|
00462
|
UCBA0000619
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2142419579
|
|
Mrs. RAMU DEVI WO UMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Khinwasar
|
RJ-271400521601821000/9227005-A
(माडपुरा)
|
2714005000NRG24220120241764482
|
23/01/2024
|
CHIMU DEVI
|
2714005WL029827
|
CHIMU DEVI
|
00462
|
UCBA0000619
|
450
|
450
|
Processed
|
25/03/2024
|
|
2143244969
|
|
CHIMU DEVI WO BABU LAL
|
UCO BANK(607066)
|
|
255
|
Khinwasar
|
RJ-271400521601821000/9227005-B
(माडपुरा)
|
2714005000NRG24220120241764483
|
23/01/2024
|
DHANI
|
2714005WL029827
|
DHANI
|
00462
|
UCBA0000619
|
450
|
450
|
Processed
|
25/03/2024
|
|
2143244844
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
256
|
Khinwasar
|
RJ-271400521601821000/9227005-C
(माडपुरा)
|
2714005000NRG24230120241780389
|
23/01/2024
|
DHANI
|
2714005WL030016
|
DHANI
|
00462
|
UCBA0000619
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2143244821
|
|
DHANI
|
UCO BANK(607066)
|
|
257
|
Khinwasar
|
RJ-271400521601821000/9227006-A
(माडपुरा)
|
2714005000NRG24230120241780390
|
23/01/2024
|
dhaoudi
|
2714005WL030016
|
dhaoudi
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142419639
|
|
DHAPU DEVI WO REVANT RAM
|
UCO BANK(607066)
|
|
258
|
Khinwasar
|
RJ-271400521601821000/9227015
(माडपुरा)
|
2714005000NRG24230120241780393
|
23/01/2024
|
anaram
|
2714005WL030016
|
anaram
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142419583
|
|
ANA RAM SO BHERA RAM
|
UCO BANK(607066)
|
|
259
|
Khinwasar
|
RJ-271400521601821000/9227020
(माडपुरा)
|
2714005000NRG24230120241780394
|
23/01/2024
|
harku
|
2714005WL030016
|
harku
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244975
|
|
HARAKU DEVI WO SONA RAM
|
UCO BANK(607066)
|
|
260
|
Khinwasar
|
RJ-271400521601821000/9227024
(माडपुरा)
|
2714005000NRG24230120241780395
|
23/01/2024
|
tija
|
2714005WL030016
|
tija
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143244992
|
|
TIJA DEVI WO DHANA RAM
|
UCO BANK(607066)
|
|
261
|
Khinwasar
|
RJ-271400521601821000/9227027
(माडपुरा)
|
2714005000NRG24230120241780396
|
23/01/2024
|
mohanram
|
2714005WL030016
|
mohanram
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2142419582
|
|
MOHAN RAM SO LUNA RAM
|
UCO BANK(607066)
|
|
262
|
Khinwasar
|
RJ-271400521601821000/9227038
(माडपुरा)
|
2714005000NRG24230120241780397
|
23/01/2024
|
RASHAL KANWAR
|
2714005WL030016
|
RASHAL KANWAR
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142419608
|
|
RASAL KANWAR WO CHIMAN SINGH
|
UCO BANK(607066)
|
|
263
|
Khinwasar
|
RJ-271400521601821000/9227038-B
(माडपुरा)
|
2714005000NRG24230120241780398
|
23/01/2024
|
jassu kanwar
|
2714005WL030016
|
jassu kanwar
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142419607
|
|
JASSU KANWAR WO JHABAR SINGH
|
UCO BANK(607066)
|
|
264
|
Khinwasar
|
RJ-271400521601821000/9227038-C
(माडपुरा)
|
2714005000NRG24230120241780399
|
23/01/2024
|
SUWAKANWAR
|
2714005WL030016
|
SUWAKANWAR
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142419609
|
|
SUWA KANWAR WO RAM SINGH
|
UCO BANK(607066)
|
|
265
|
Khinwasar
|
RJ-271400521601821000/9227039-A
(माडपुरा)
|
2714005000NRG24230120241780400
|
23/01/2024
|
Omi Kanwar
|
2714005WL030016
|
Omi Kanwar
|
00462
|
UCBA0000619
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143244812
|
|
OMIKANWAR
|
UCO BANK(607066)
|
|
266
|
Khinwasar
|
RJ-271400521601821000/9227069
(माडपुरा)
|
2714005000NRG24230120241780402
|
23/01/2024
|
kani
|
2714005WL030016
|
kani
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2142419615
|
|
KANI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
267
|
Khinwasar
|
RJ-271400521601821000/9227077
(माडपुरा)
|
2714005000NRG24230120241780403
|
23/01/2024
|
AASHI DEVI
|
2714005WL030016
|
AASHI DEVI
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244850
|
|
AASHI DEVI
|
UCO BANK(607066)
|
|
268
|
Khinwasar
|
RJ-271400521601821000/9227085-A
(माडपुरा)
|
2714005000NRG24220120241764363
|
23/01/2024
|
GITA
|
2714005WL029817
|
GITA
|
00462
|
UCBA0000619
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142419625
|
|
GEETA WO SHERA RAM
|
UCO BANK(607066)
|
|
269
|
Khinwasar
|
RJ-271400521601821000/9227090
(माडपुरा)
|
2714005000NRG24230120241780405
|
23/01/2024
|
saudi
|
2714005WL030016
|
saudi
|
00462
|
UCBA0000619
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2142419578
|
|
SAUDI WO PURABA RAM
|
UCO BANK(607066)
|
|
270
|
Khinwasar
|
RJ-271400521601821000/9227091
(माडपुरा)
|
2714005000NRG24230120241780407
|
23/01/2024
|
jamna
|
2714005WL030016
|
jamna
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244986
|
|
JAMANA WO BHERA RAM
|
UCO BANK(607066)
|
|
271
|
Khinwasar
|
RJ-271400521601821000/9227096
(माडपुरा)
|
2714005000NRG24230120241780408
|
23/01/2024
|
deepa
|
2714005WL030016
|
deepa
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244984
|
|
Mrs. DIPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Khinwasar
|
RJ-271400521601821000/9227097
(माडपुरा)
|
2714005000NRG24230120241780409
|
23/01/2024
|
bali
|
2714005WL030016
|
bali
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244983
|
|
Mrs. BALI BALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Khinwasar
|
RJ-271400521601821000/9227105-B
(माडपुरा)
|
2714005000NRG24230120241780411
|
23/01/2024
|
gewaridevi
|
2714005WL030016
|
gewaridevi
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244981
|
|
GHEVARIDEVI WO BHOJA RAM
|
UCO BANK(607066)
|
|
274
|
Khinwasar
|
RJ-271400521601821000/9227105-C
(माडपुरा)
|
2714005000NRG24230120241780412
|
23/01/2024
|
meera
|
2714005WL030016
|
meera
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244982
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Khinwasar
|
RJ-271400521601821000/9227108-B
(माडपुरा)
|
2714005000NRG24230120241780414
|
23/01/2024
|
mangi
|
2714005WL030016
|
mangi
|
00462
|
UCBA0000619
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244985
|
|
Mrs. MANGEE MANGEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
Khinwasar
|
RJ-271400521601821000/9227109-A
(माडपुरा)
|
2714005000NRG24230120241780415
|
23/01/2024
|
NEMICHAND
|
2714005WL030016
|
NEMICHAND
|
00462
|
UCBA0000619
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2143244949
|
|
NEMEECHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506185
|
506185
|
|
|
|
|
|
|
|
|
277
|
Khinwasar
|
RJ-271400521601820800/3982434-A
(माडपुरा)
|
2714005000NRG24230120241779351
|
23/01/2024
|
NOJI
|
2714005WL029989
|
NOJI
|
00698
|
RMGB0000369
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244923
|
|
Mrs. NOJI NOJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Khinwasar
|
RJ-271400521601820800/3982483-B
(माडपुरा)
|
2714005000NRG24220120241764382
|
23/01/2024
|
SAROJ
|
2714005WL029826
|
SAROJ
|
00698
|
RMGB0000369
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244926
|
|
Mrs. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Khinwasar
|
RJ-271400521601820800/7089379-A
(माडपुरा)
|
2714005000NRG24230120241779402
|
23/01/2024
|
jethi
|
2714005WL029989
|
jethi
|
00698
|
RMGB0000369
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244916
|
|
Mrs. JETHI JETHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Khinwasar
|
RJ-271400521601820800/7089573-A
(माडपुरा)
|
2714005000NRG24230120241779427
|
23/01/2024
|
AASHI
|
2714005WL029989
|
AASHI
|
00698
|
RMGB0000369
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2143244918
|
|
Mrs. ASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Khinwasar
|
RJ-271400521601820800/7089684-A
(माडपुरा)
|
2714005000NRG24230120241779438
|
23/01/2024
|
Pana devi
|
2714005WL029989
|
Pana devi
|
00698
|
RMGB0000369
|
800
|
800
|
Processed
|
25/03/2024
|
|
2143244922
|
|
PANAKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
Khinwasar
|
RJ-271400521601820900/3982795-A
(माडपुरा)
|
2714005000NRG24220120241764450
|
23/01/2024
|
PHULA DEVI
|
2714005WL029826
|
PHULA DEVI
|
00698
|
RMGB0000369
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244920
|
|
Mrs. PHULA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
Khinwasar
|
RJ-271400521601820900/7089816
(माडपुरा)
|
2714005000NRG24220120241764477
|
23/01/2024
|
Premi devi
|
2714005WL029826
|
Premi devi
|
00698
|
RMGB0000369
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2143244930
|
|
Miss. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
Khinwasar
|
RJ-271400521601821000/7089856-B
(माडपुरा)
|
2714005000NRG24230120241780373
|
23/01/2024
|
Kamal kanwar
|
2714005WL030016
|
Kamal kanwar
|
00698
|
RMGB0000369
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2143244928
|
|
Miss. KAMAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
Khinwasar
|
RJ-271400521601821000/7089858
(माडपुरा)
|
2714005000NRG24230120241780375
|
23/01/2024
|
premi devi
|
2714005WL030016
|
premi devi
|
00698
|
RMGB0000369
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143244929
|
|
Miss. PREMI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
Khinwasar
|
RJ-271400521601821000/7089858-A
(माडपुरा)
|
2714005000NRG24230120241780376
|
23/01/2024
|
JHAMKU
|
2714005WL030016
|
JHAMKU
|
00698
|
RMGB0000369
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244924
|
|
Mrs. JHAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
Khinwasar
|
RJ-271400521601821000/9227003
(माडपुरा)
|
2714005000NRG24230120241780388
|
23/01/2024
|
kama
|
2714005WL030016
|
kama
|
00698
|
RMGB0000369
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244912
|
|
Mrs. KAMALA PAPPU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Khinwasar
|
RJ-271400521601821000/9227010-B
(माडपुरा)
|
2714005000NRG24230120241780392
|
23/01/2024
|
meera devi
|
2714005WL030016
|
meera devi
|
00698
|
RMGB0000369
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2143244913
|
|
Mrs. MIRA DEVI WO PURBA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
Khinwasar
|
RJ-271400521601821000/9227060-B
(माडपुरा)
|
2714005000NRG24230120241780401
|
23/01/2024
|
SUMAN
|
2714005WL030016
|
SUMAN
|
00698
|
RMGB0000369
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244931
|
|
Ms. SUMAN ROOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Khinwasar
|
RJ-271400521601821000/9227107
(माडपुरा)
|
2714005000NRG24230120241780413
|
23/01/2024
|
neni
|
2714005WL030016
|
neni
|
00698
|
RMGB0000369
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2143244990
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33021
|
33021
|
|
|
|
|
|
|
|
|
291
|
Khinwasar
|
RJ-271400521601820900/3982770
(माडपुरा)
|
2714005000NRG24220120241764480
|
23/01/2024
|
Antu kawer
|
2714005WL029827
|
Antu kawer
|
00698
|
RMGB0000675
|
150
|
150
|
Processed
|
25/03/2024
|
|
2143244917
|
|
Mrs. ANNAT KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
696585
|
696585
|
|
|
|
|
|
|
|