|
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
|
ANTA
|
RJ-273100102603862500/2241570
(पाटूंदा)
|
2731001000NRG24101120230357217
|
10/11/2023
|
JAGDISH
|
2731001WL009153
|
JAGDISH
|
00045
|
BARB0ANTAXX
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292604
|
|
JAGDISH PRASAD
|
UCO BANK(607066)
|
|
2
|
ANTA
|
RJ-273100102603862500/2241674
(पाटूंदा)
|
2731001000NRG24101120230357244
|
10/11/2023
|
HEMRAJ
|
2731001WL009153
|
HEMRAJ
|
00045
|
BARB0ANTAXX
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292603
|
|
HEMRAJ
|
UCO BANK(607066)
|
|
3
|
ANTA
|
RJ-273100102603862500/2241805
(पाटूंदा)
|
2731001000NRG24101120230357267
|
10/11/2023
|
BANSILAL
|
2731001WL009153
|
BANSILAL
|
00045
|
BARB0ANTAXX
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292509
|
|
BANSHI LAL
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100102603862500/2241878
(पाटूंदा)
|
2731001000NRG24101120230357280
|
10/11/2023
|
PREMCHAND
|
2731001WL009153
|
PREMCHAND
|
00045
|
BARB0ANTAXX
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292602
|
|
PREMCHAND SO BIRDHI
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100102603862500/2241924
(पाटूंदा)
|
2731001000NRG24101120230357514
|
10/11/2023
|
Shanti Lal
|
2731001WL009155
|
Shanti Lal
|
00045
|
BARB0ANTAXX
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292606
|
|
SHANTI LAL SO HEMRAJ
|
UCO BANK(607066)
|
|
6
|
ANTA
|
RJ-273100102603862500/53107265
(पाटूंदा)
|
2731001000NRG24101120230357309
|
10/11/2023
|
Manish Kumar
|
2731001WL009153
|
Manish Kumar
|
00045
|
BARB0ANTAXX
|
155
|
155
|
Processed
|
20/02/2024
|
|
0600292608
|
|
MASTER MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100102603862500/53107897
(पाटूंदा)
|
2731001000NRG24101120230357330
|
10/11/2023
|
pawan kumar
|
2731001WL009153
|
pawan kumar
|
00045
|
BARB0ANTAXX
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292605
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100102603862500/53107930
(पाटूंदा)
|
2731001000NRG24101120230357564
|
10/11/2023
|
TAIYYAB ALI
|
2731001WL009155
|
TAIYYAB ALI
|
00045
|
BARB0ANTAXX
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292607
|
|
TAIYYAB ALI
|
BANK OF BARODA(606985)
|
|
9
|
ANTA
|
RJ-273100102603862500/53207420
(पाटूंदा)
|
2731001000NRG24101120230357350
|
10/11/2023
|
Surendra Meghwal
|
2731001WL009153
|
Surendra Meghwal
|
00045
|
BARB0ANTAXX
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292610
|
|
SURENDRA MEGHWAL
|
UCO BANK(607066)
|
|
10
|
ANTA
|
RJ-273100102603862500/53207437
(पाटूंदा)
|
2731001000NRG24101120230357579
|
10/11/2023
|
FIROZ BANO
|
2731001WL009155
|
FIROZ BANO
|
00045
|
BARB0ANTAXX
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292609
|
|
FIROJ BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17445
|
17445
|
|
|
|
|
|
|
|
|
11
|
ANTA
|
RJ-273100102603862500/53107895
(पाटूंदा)
|
2731001000NRG24101120230357329
|
10/11/2023
|
dyakrishan
|
2731001WL009153
|
dyakrishan
|
00089
|
CBIN0281190
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0600292600
|
|
Mr. DAYA KRISHNA MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
ANTA
|
RJ-273100102603862500/2241699
(पाटूंदा)
|
2731001000NRG24101120230357465
|
10/11/2023
|
SEEMA BAI
|
2731001WL009155
|
SEEMA BAI
|
00114
|
RSCB0039002
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292611
|
|
SEEMA BAI W/O RAMSWAROOP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
13
|
ANTA
|
RJ-273100102603862500/2241755
(पाटूंदा)
|
2731001000NRG24101120230357258
|
10/11/2023
|
sabnam bano
|
2731001WL009153
|
sabnam bano
|
00114
|
RSCB0039099
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292612
|
|
SHABNAM BANO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
14
|
ANTA
|
RJ-273100102603862500/53207419
(पाटूंदा)
|
2731001000NRG24101120230357577
|
10/11/2023
|
Manisha keer
|
2731001WL009155
|
Manisha keer
|
00152
|
HDFC0009024
|
1305
|
1305
|
Processed
|
20/02/2024
|
|
0600292619
|
|
MANISHA KEER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
15
|
ANTA
|
RJ-273100102603862500/2241533
(पाटूंदा)
|
2731001000NRG24101120230357430
|
10/11/2023
|
SUNITA
|
2731001WL009155
|
SUNITA
|
00415
|
SBIN0031786
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292644
|
|
MRS SUNITA YOGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100102603862500/2241542
(पाटूंदा)
|
2731001000NRG24101120230357201
|
10/11/2023
|
GANGA BAI
|
2731001WL009153
|
GANGA BAI
|
00415
|
SBIN0031786
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292657
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100102603862500/2241578
(पाटूंदा)
|
2731001000NRG24101120230357218
|
10/11/2023
|
KALASI BAI
|
2731001WL009153
|
KALASI BAI
|
00415
|
SBIN0031786
|
1085
|
1085
|
Processed
|
20/02/2024
|
|
0600292650
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100102603862500/2241654
(पाटूंदा)
|
2731001000NRG24101120230357460
|
10/11/2023
|
KULDEEP
|
2731001WL009155
|
KULDEEP
|
00415
|
SBIN0031786
|
435
|
435
|
Processed
|
20/02/2024
|
|
0600292634
|
|
MR KULDEEP PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100102603862500/2241665
(पाटूंदा)
|
2731001000NRG24101120230357241
|
10/11/2023
|
chiterlal
|
2731001WL009153
|
chiterlal
|
00415
|
SBIN0031786
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292620
|
|
MR CHHITARLAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100102603862500/2241730
(पाटूंदा)
|
2731001000NRG24101120230357469
|
10/11/2023
|
Rupa abi
|
2731001WL009155
|
Rupa abi
|
00415
|
SBIN0031786
|
725
|
725
|
Processed
|
20/02/2024
|
|
0600292660
|
|
MRS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100102603862500/2241779
(पाटूंदा)
|
2731001000NRG24101120230357482
|
10/11/2023
|
Sarif momhmad
|
2731001WL009155
|
Sarif momhmad
|
00415
|
SBIN0031786
|
1595
|
1595
|
Processed
|
20/02/2024
|
|
0600292621
|
|
SARIFH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100102603862500/2241799
(पाटूंदा)
|
2731001000NRG24101120230357486
|
10/11/2023
|
RAGIYA
|
2731001WL009155
|
RAGIYA
|
00415
|
SBIN0031786
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292629
|
|
MRS RAZIA BANO
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100102603862500/2241853
(पाटूंदा)
|
2731001000NRG24101120230357275
|
10/11/2023
|
GANI MHOMAD
|
2731001WL009153
|
GANI MHOMAD
|
00415
|
SBIN0031786
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292632
|
|
MR GHANI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100102603862500/2241866
(पाटूंदा)
|
2731001000NRG24101120230357279
|
10/11/2023
|
MUSKAN
|
2731001WL009153
|
MUSKAN
|
00415
|
SBIN0031786
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600292624
|
|
MS MUSKAN MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100102603862500/2241879
(पाटूंदा)
|
2731001000NRG24101120230357281
|
10/11/2023
|
RAMPAL
|
2731001WL009153
|
RAMPAL
|
00415
|
SBIN0031786
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292661
|
|
MR RAMPAL VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100102603862500/2241934
(पाटूंदा)
|
2731001000NRG24101120230357518
|
10/11/2023
|
MANNA LAL
|
2731001WL009155
|
MANNA LAL
|
00415
|
SBIN0031786
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292636
|
|
MANNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANTA
|
RJ-273100102603862500/2241941
(पाटूंदा)
|
2731001000NRG24101120230357291
|
10/11/2023
|
BHERU LAL
|
2731001WL009153
|
BHERU LAL
|
00415
|
SBIN0031786
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292642
|
|
MR BHAIRULAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100102603862500/2241953
(पाटूंदा)
|
2731001000NRG24101120230357294
|
10/11/2023
|
rampal
|
2731001WL009153
|
rampal
|
00415
|
SBIN0031786
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292623
|
|
MR RAMPAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100102603862500/2241974
(पाटूंदा)
|
2731001000NRG24101120230357526
|
10/11/2023
|
Rmhet
|
2731001WL009155
|
Rmhet
|
00415
|
SBIN0031786
|
1305
|
1305
|
Processed
|
20/02/2024
|
|
0600292622
|
|
MR RAMHET MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100102603862500/2241986
(पाटूंदा)
|
2731001000NRG24101120230357529
|
10/11/2023
|
POOJA MEGHWAL
|
2731001WL009155
|
POOJA MEGHWAL
|
00415
|
SBIN0031786
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292637
|
|
MISS POOJA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100102603862500/2241989
(पाटूंदा)
|
2731001000NRG24101120230357530
|
10/11/2023
|
Pinky kumari
|
2731001WL009155
|
Pinky kumari
|
00415
|
SBIN0031786
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292630
|
|
MISS PINKI KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100102603862500/2295053
(पाटूंदा)
|
2731001000NRG24101120230357536
|
10/11/2023
|
AARTI MEGHWAL
|
2731001WL009155
|
AARTI MEGHWAL
|
00415
|
SBIN0031786
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292631
|
|
MISS ARATI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100102603862500/53107267
(पाटूंदा)
|
2731001000NRG24101120230357311
|
10/11/2023
|
KALULAL
|
2731001WL009153
|
KALULAL
|
00415
|
SBIN0031786
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292628
|
|
MR KALU LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100102603862500/53107881
(पाटूंदा)
|
2731001000NRG24101120230357554
|
10/11/2023
|
raghunandan
|
2731001WL009155
|
raghunandan
|
00415
|
SBIN0031786
|
1305
|
1305
|
Processed
|
20/02/2024
|
|
0600292643
|
|
MR RAGHUNANDAN RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100102603862500/53207383
(पाटूंदा)
|
2731001000NRG24101120230357570
|
10/11/2023
|
Pardeep nagar
|
2731001WL009155
|
Pardeep nagar
|
00415
|
SBIN0031786
|
1305
|
1305
|
Processed
|
20/02/2024
|
|
0600292627
|
|
MR PARDEEP NAGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100102603862500/53207397
(पाटूंदा)
|
2731001000NRG24101120230357574
|
10/11/2023
|
Lokesh
|
2731001WL009155
|
Lokesh
|
00415
|
SBIN0031786
|
1160
|
1160
|
Processed
|
20/02/2024
|
|
0600292625
|
|
MR LOKESH KUMAR GOCHER
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100102603862500/53207402
(पाटूंदा)
|
2731001000NRG24101120230357348
|
10/11/2023
|
Sunita
|
2731001WL009153
|
Sunita
|
00415
|
SBIN0031786
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292635
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100102603862500/53207451
(पाटूंदा)
|
2731001000NRG24101120230357580
|
10/11/2023
|
Hari Mohan
|
2731001WL009155
|
Hari Mohan
|
00415
|
SBIN0031786
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292633
|
|
MR HARIMOHAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39635
|
39635
|
|
|
|
|
|
|
|
|
39
|
ANTA
|
RJ-273100102603862500/2241512
(पाटूंदा)
|
2731001000NRG24101120230357189
|
10/11/2023
|
SUNITA
|
2731001WL009153
|
SUNITA
|
00415
|
SBIN0032389
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292655
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100102603862500/2241580
(पाटूंदा)
|
2731001000NRG24101120230357447
|
10/11/2023
|
CHEMALI
|
2731001WL009155
|
CHEMALI
|
00415
|
SBIN0032389
|
1595
|
1595
|
Processed
|
20/02/2024
|
|
0600292638
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100102603862500/2241599
(पाटूंदा)
|
2731001000NRG24101120230357224
|
10/11/2023
|
NIRMALA
|
2731001WL009153
|
NIRMALA
|
00415
|
SBIN0032389
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292658
|
|
NIRMALA WO RAMESH
|
BANK OF BARODA(606985)
|
|
42
|
ANTA
|
RJ-273100102603862500/2241737
(पाटूंदा)
|
2731001000NRG24101120230357471
|
10/11/2023
|
bhavanishankar
|
2731001WL009155
|
bhavanishankar
|
00415
|
SBIN0032389
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0600292626
|
|
BHAWANI SHANKAR MALAV S/O RAM GOPAL
|
UCO BANK(607066)
|
|
43
|
ANTA
|
RJ-273100102603862500/2241771
(पाटूंदा)
|
2731001000NRG24101120230357263
|
10/11/2023
|
SATYANARAYAN
|
2731001WL009153
|
SATYANARAYAN
|
00415
|
SBIN0032389
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292641
|
|
MR SATYANARAYAN MALAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100102603862500/2241815
(पाटूंदा)
|
2731001000NRG24101120230357488
|
10/11/2023
|
NANDPAL
|
2731001WL009155
|
NANDPAL
|
00415
|
SBIN0032389
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292652
|
|
NANDPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANTA
|
RJ-273100102603862500/2241881
(पाटूंदा)
|
2731001000NRG24101120230357500
|
10/11/2023
|
LOKESH
|
2731001WL009155
|
LOKESH
|
00415
|
SBIN0032389
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292651
|
|
MR LOKESH GOCHER
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100102603862500/2241889
(पाटूंदा)
|
2731001000NRG24101120230357283
|
10/11/2023
|
Girdhari lal
|
2731001WL009153
|
Girdhari lal
|
00415
|
SBIN0032389
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292613
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100102603862500/2241963
(पाटूंदा)
|
2731001000NRG24101120230357298
|
10/11/2023
|
KEEMAT MEGHWAL
|
2731001WL009153
|
KEEMAT MEGHWAL
|
00415
|
SBIN0032389
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292656
|
|
MRS KIMAT MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100102603862500/2241964
(पाटूंदा)
|
2731001000NRG24101120230357522
|
10/11/2023
|
MAMTA
|
2731001WL009155
|
MAMTA
|
00415
|
SBIN0032389
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292654
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100102603862500/2241988
(पाटूंदा)
|
2731001000NRG24101120230357301
|
10/11/2023
|
BAJRANGLAL
|
2731001WL009153
|
BAJRANGLAL
|
00415
|
SBIN0032389
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292640
|
|
MR BAJARANG LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100102603862500/53107310
(पाटूंदा)
|
2731001000NRG24101120230357320
|
10/11/2023
|
Radhik Kumari
|
2731001WL009153
|
Radhik Kumari
|
00415
|
SBIN0032389
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292645
|
|
MISS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100102603862500/53107886
(पाटूंदा)
|
2731001000NRG24101120230357556
|
10/11/2023
|
Shivani Nagar
|
2731001WL009155
|
Shivani Nagar
|
00415
|
SBIN0032389
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292646
|
|
MS SHIVANI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100102603862500/53107929
(पाटूंदा)
|
2731001000NRG24101120230357563
|
10/11/2023
|
SABINA BANO
|
2731001WL009155
|
SABINA BANO
|
00415
|
SBIN0032389
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292648
|
|
MRS SHABINA BANO
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100102603862500/53207379
(पाटूंदा)
|
2731001000NRG24101120230357568
|
10/11/2023
|
neha
|
2731001WL009155
|
neha
|
00415
|
SBIN0032389
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292659
|
|
MRS NEHA NEHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100102603862500/53207384
(पाटूंदा)
|
2731001000NRG24101120230357571
|
10/11/2023
|
Ajay kumar
|
2731001WL009155
|
Ajay kumar
|
00415
|
SBIN0032389
|
1450
|
1450
|
Processed
|
20/02/2024
|
|
0600292639
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100102603862500/53207385
(पाटूंदा)
|
2731001000NRG24101120230357572
|
10/11/2023
|
Surendra kumar
|
2731001WL009155
|
Surendra kumar
|
00415
|
SBIN0032389
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292601
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100102603862500/53207395
(पाटूंदा)
|
2731001000NRG24101120230357573
|
10/11/2023
|
MAMTA
|
2731001WL009155
|
MAMTA
|
00415
|
SBIN0032389
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292649
|
|
MRS MAMTA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100102603862500/53207404
(पाटूंदा)
|
2731001000NRG24101120230357576
|
10/11/2023
|
KISHKANDHA
|
2731001WL009155
|
KISHKANDHA
|
00415
|
SBIN0032389
|
1595
|
1595
|
Processed
|
20/02/2024
|
|
0600292647
|
|
MRS KISHKANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34260
|
34260
|
|
|
|
|
|
|
|
|
58
|
ANTA
|
RJ-273100102603862500/53107896
(पाटूंदा)
|
2731001000NRG24101120230357557
|
10/11/2023
|
HARISH
|
2731001WL009155
|
HARISH
|
00415
|
SBIN0050317
|
1160
|
1160
|
Processed
|
20/02/2024
|
|
0600292653
|
|
MR HARISH RAWAL SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
59
|
ANTA
|
RJ-273100102603862500/2235951
(पाटूंदा)
|
2731001000NRG24101120230357183
|
10/11/2023
|
KALULAL
|
2731001WL009153
|
KALULAL
|
00462
|
UCBA0000378
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292410
|
|
KALU LAL
|
UCO BANK(607066)
|
|
60
|
ANTA
|
RJ-273100102603862500/2235959
(पाटूंदा)
|
2731001000NRG24101120230357186
|
10/11/2023
|
Prabhu lal
|
2731001WL009153
|
Prabhu lal
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292407
|
|
PRABHULAL
|
UCO BANK(607066)
|
|
61
|
ANTA
|
RJ-273100102603862500/2235964
(पाटूंदा)
|
2731001000NRG24101120230357424
|
10/11/2023
|
RAMESHCHAND
|
2731001WL009155
|
RAMESHCHAND
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292408
|
|
RAMESH
|
UCO BANK(607066)
|
|
62
|
ANTA
|
RJ-273100102603862500/2235965
(पाटूंदा)
|
2731001000NRG24101120230357425
|
10/11/2023
|
RAMKANYA
|
2731001WL009155
|
RAMKANYA
|
00462
|
UCBA0000378
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292379
|
|
RAMAKANYA
|
UCO BANK(607066)
|
|
63
|
ANTA
|
RJ-273100102603862500/2235966
(पाटूंदा)
|
2731001000NRG24101120230357187
|
10/11/2023
|
CHAHNAYA BAI
|
2731001WL009153
|
CHAHNAYA BAI
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292680
|
|
CHANYA BAI
|
UCO BANK(607066)
|
|
64
|
ANTA
|
RJ-273100102603862500/2241505
(पाटूंदा)
|
2731001000NRG24101120230357188
|
10/11/2023
|
nandlal
|
2731001WL009153
|
nandlal
|
00462
|
UCBA0000378
|
310
|
310
|
Processed
|
20/02/2024
|
|
0600292502
|
|
NANDLAL
|
UCO BANK(607066)
|
|
65
|
ANTA
|
RJ-273100102603862500/2241517
(पाटूंदा)
|
2731001000NRG24101120230357426
|
10/11/2023
|
RAJU BAI URF RAJESH
|
2731001WL009155
|
RAJU BAI URF RAJESH
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292447
|
|
RAJESH BAI
|
UCO BANK(607066)
|
|
66
|
ANTA
|
RJ-273100102603862500/2241520
(पाटूंदा)
|
2731001000NRG24101120230357191
|
10/11/2023
|
PRABHULAL
|
2731001WL009153
|
PRABHULAL
|
00462
|
UCBA0000378
|
620
|
620
|
Processed
|
20/02/2024
|
|
0600292445
|
|
PRABHU LAL KEWAT SO MADAN LAL KEWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
ANTA
|
RJ-273100102603862500/2241521
(पाटूंदा)
|
2731001000NRG24101120230357192
|
10/11/2023
|
SANTOSH
|
2731001WL009153
|
SANTOSH
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292432
|
|
SANTOSH
|
UCO BANK(607066)
|
|
68
|
ANTA
|
RJ-273100102603862500/2241526
(पाटूंदा)
|
2731001000NRG24101120230357427
|
10/11/2023
|
SURJIBAI
|
2731001WL009155
|
SURJIBAI
|
00462
|
UCBA0000378
|
870
|
870
|
Processed
|
20/02/2024
|
|
0600292490
|
|
SURAJI BAI
|
UCO BANK(607066)
|
|
69
|
ANTA
|
RJ-273100102603862500/2241527
(पाटूंदा)
|
2731001000NRG24101120230357428
|
10/11/2023
|
koshlya
|
2731001WL009155
|
koshlya
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292399
|
|
KOSHALYA BAI
|
UCO BANK(607066)
|
|
70
|
ANTA
|
RJ-273100102603862500/2241529
(पाटूंदा)
|
2731001000NRG24101120230357429
|
10/11/2023
|
SURJIBAI
|
2731001WL009155
|
SURJIBAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292366
|
|
SURAJI BAI
|
UCO BANK(607066)
|
|
71
|
ANTA
|
RJ-273100102603862500/2241532
(पाटूंदा)
|
2731001000NRG24101120230357196
|
10/11/2023
|
RAJESH
|
2731001WL009153
|
RAJESH
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292501
|
|
RAJESH GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ANTA
|
RJ-273100102603862500/2241535
(पाटूंदा)
|
2731001000NRG24101120230357197
|
10/11/2023
|
RUKMANI
|
2731001WL009153
|
RUKMANI
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292424
|
|
RUKMANI BAI
|
UCO BANK(607066)
|
|
73
|
ANTA
|
RJ-273100102603862500/2241536
(पाटूंदा)
|
2731001000NRG24101120230357198
|
10/11/2023
|
Brijamohan
|
2731001WL009153
|
Brijamohan
|
00462
|
UCBA0000378
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600292448
|
|
BRIJMOHAN
|
UCO BANK(607066)
|
|
74
|
ANTA
|
RJ-273100102603862500/2241538
(पाटूंदा)
|
2731001000NRG24101120230357432
|
10/11/2023
|
PREM BAI
|
2731001WL009155
|
PREM BAI
|
00462
|
UCBA0000378
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0600292472
|
|
PREM BAI
|
UCO BANK(607066)
|
|
75
|
ANTA
|
RJ-273100102603862500/2241541
(पाटूंदा)
|
2731001000NRG24101120230357200
|
10/11/2023
|
RUKMANI
|
2731001WL009153
|
RUKMANI
|
00462
|
UCBA0000378
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0600292485
|
|
RUKMANI BAI
|
UCO BANK(607066)
|
|
76
|
ANTA
|
RJ-273100102603862500/2241543
(पाटूंदा)
|
2731001000NRG24101120230357434
|
10/11/2023
|
SURGI BAI
|
2731001WL009155
|
SURGI BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292503
|
|
SURAJI BAI W/O MOHAN LAL KEWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
ANTA
|
RJ-273100102603862500/2241544
(पाटूंदा)
|
2731001000NRG24101120230357435
|
10/11/2023
|
RAMNATI BAI
|
2731001WL009155
|
RAMNATI BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292409
|
|
RAMNATHI
|
UCO BANK(607066)
|
|
78
|
ANTA
|
RJ-273100102603862500/2241545
(पाटूंदा)
|
2731001000NRG24101120230357202
|
10/11/2023
|
ramsiya
|
2731001WL009153
|
ramsiya
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292415
|
|
RAMASIYA
|
UCO BANK(607066)
|
|
79
|
ANTA
|
RJ-273100102603862500/2241546
(पाटूंदा)
|
2731001000NRG24101120230357203
|
10/11/2023
|
HEMA BAI
|
2731001WL009153
|
HEMA BAI
|
00462
|
UCBA0000378
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0600292421
|
|
HEMA BAI
|
UCO BANK(607066)
|
|
80
|
ANTA
|
RJ-273100102603862500/2241549
(पाटूंदा)
|
2731001000NRG24101120230357436
|
10/11/2023
|
SUGNA BAI
|
2731001WL009155
|
SUGNA BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292370
|
|
SUGNA BAI W/O RAMESHCAHND KEWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
ANTA
|
RJ-273100102603862500/2241550
(पाटूंदा)
|
2731001000NRG24101120230357437
|
10/11/2023
|
BADRI BAI
|
2731001WL009155
|
BADRI BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292423
|
|
BADRI BAI
|
UCO BANK(607066)
|
|
82
|
ANTA
|
RJ-273100102603862500/2241554
(पाटूंदा)
|
2731001000NRG24101120230357439
|
10/11/2023
|
Dhanna lal
|
2731001WL009155
|
Dhanna lal
|
00462
|
UCBA0000378
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292442
|
|
DHANNA LAL
|
UCO BANK(607066)
|
|
83
|
ANTA
|
RJ-273100102603862500/2241555
(पाटूंदा)
|
2731001000NRG24101120230357207
|
10/11/2023
|
DHANNI BAI
|
2731001WL009153
|
DHANNI BAI
|
00462
|
UCBA0000378
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292495
|
|
DHANNU BAI
|
UCO BANK(607066)
|
|
84
|
ANTA
|
RJ-273100102603862500/2241557
(पाटूंदा)
|
2731001000NRG24101120230357209
|
10/11/2023
|
DHAPU BAI
|
2731001WL009153
|
DHAPU BAI
|
00462
|
UCBA0000378
|
620
|
620
|
Processed
|
20/02/2024
|
|
0600292494
|
|
DHAPU BAI
|
UCO BANK(607066)
|
|
85
|
ANTA
|
RJ-273100102603862500/2241558-B
(पाटूंदा)
|
2731001000NRG24101120230357440
|
10/11/2023
|
RAMHET
|
2731001WL009155
|
RAMHET
|
00462
|
UCBA0000378
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292418
|
|
RAMHET
|
UCO BANK(607066)
|
|
86
|
ANTA
|
RJ-273100102603862500/2241559
(पाटूंदा)
|
2731001000NRG24101120230357211
|
10/11/2023
|
KANTI BAI
|
2731001WL009153
|
KANTI BAI
|
00462
|
UCBA0000378
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292466
|
|
KANTI BAI
|
UCO BANK(607066)
|
|
87
|
ANTA
|
RJ-273100102603862500/2241561
(पाटूंदा)
|
2731001000NRG24101120230357212
|
10/11/2023
|
KAMLESH
|
2731001WL009153
|
KAMLESH
|
00462
|
UCBA0000378
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292404
|
|
KAMLESH BAI
|
UCO BANK(607066)
|
|
88
|
ANTA
|
RJ-273100102603862500/2241562
(पाटूंदा)
|
2731001000NRG24101120230357213
|
10/11/2023
|
MURTI BAI
|
2731001WL009153
|
MURTI BAI
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292484
|
|
MURTI BAI
|
UCO BANK(607066)
|
|
89
|
ANTA
|
RJ-273100102603862500/2241566
(पाटूंदा)
|
2731001000NRG24101120230357441
|
10/11/2023
|
BHAGCHAND
|
2731001WL009155
|
BHAGCHAND
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292436
|
|
BHAGCHAND
|
UCO BANK(607066)
|
|
90
|
ANTA
|
RJ-273100102603862500/2241567
(पाटूंदा)
|
2731001000NRG24101120230357216
|
10/11/2023
|
PAHLAD
|
2731001WL009153
|
PAHLAD
|
00462
|
UCBA0000378
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600292405
|
|
PRAHLAD
|
UCO BANK(607066)
|
|
91
|
ANTA
|
RJ-273100102603862500/2241569
(पाटूंदा)
|
2731001000NRG24101120230357442
|
10/11/2023
|
HAZARI BAI
|
2731001WL009155
|
HAZARI BAI
|
00462
|
UCBA0000378
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292682
|
|
HAJARI BAI
|
UCO BANK(607066)
|
|
92
|
ANTA
|
RJ-273100102603862500/2241574
(पाटूंदा)
|
2731001000NRG24101120230357444
|
10/11/2023
|
GITA BAI
|
2731001WL009155
|
GITA BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292683
|
|
GITA BAI
|
UCO BANK(607066)
|
|
93
|
ANTA
|
RJ-273100102603862500/2241584
(पाटूंदा)
|
2731001000NRG24101120230357219
|
10/11/2023
|
MATHURALAL
|
2731001WL009153
|
MATHURALAL
|
00462
|
UCBA0000378
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600292414
|
|
MATHURALAL
|
UCO BANK(607066)
|
|
94
|
ANTA
|
RJ-273100102603862500/2241589
(पाटूंदा)
|
2731001000NRG24101120230357448
|
10/11/2023
|
manbar
|
2731001WL009155
|
manbar
|
00462
|
UCBA0000378
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292465
|
|
MANBHAR BAI
|
UCO BANK(607066)
|
|
95
|
ANTA
|
RJ-273100102603862500/2241593
(पाटूंदा)
|
2731001000NRG24101120230357449
|
10/11/2023
|
NANDKISHOR
|
2731001WL009155
|
NANDKISHOR
|
00462
|
UCBA0000378
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292368
|
|
NANDKISHORE
|
UCO BANK(607066)
|
|
96
|
ANTA
|
RJ-273100102603862500/2241596
(पाटूंदा)
|
2731001000NRG24101120230357450
|
10/11/2023
|
REKHA KEVAT
|
2731001WL009155
|
REKHA KEVAT
|
00462
|
UCBA0000378
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292394
|
|
REKHA KAVAT
|
UCO BANK(607066)
|
|
97
|
ANTA
|
RJ-273100102603862500/2241602
(पाटूंदा)
|
2731001000NRG24101120230357451
|
10/11/2023
|
CHAHNAYA BAI
|
2731001WL009155
|
CHAHNAYA BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292364
|
|
CHAHNYA BAI
|
UCO BANK(607066)
|
|
98
|
ANTA
|
RJ-273100102603862500/2241605
(पाटूंदा)
|
2731001000NRG24101120230357226
|
10/11/2023
|
BADRI BAI
|
2731001WL009153
|
BADRI BAI
|
00462
|
UCBA0000378
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0600292486
|
|
BADRI BAI
|
UCO BANK(607066)
|
|
99
|
ANTA
|
RJ-273100102603862500/2241609
(पाटूंदा)
|
2731001000NRG24101120230357228
|
10/11/2023
|
NIRMLA
|
2731001WL009153
|
NIRMLA
|
00462
|
UCBA0000378
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600292493
|
|
NIRMALA BAI
|
UCO BANK(607066)
|
|
100
|
ANTA
|
RJ-273100102603862500/2241610
(पाटूंदा)
|
2731001000NRG24101120230357229
|
10/11/2023
|
mangilal
|
2731001WL009153
|
mangilal
|
00462
|
UCBA0000378
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0600292367
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
101
|
ANTA
|
RJ-273100102603862500/2241613
(पाटूंदा)
|
2731001000NRG24101120230357230
|
10/11/2023
|
AYODHYA BAI
|
2731001WL009153
|
AYODHYA BAI
|
00462
|
UCBA0000378
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292471
|
|
AYODHYA BAI
|
UCO BANK(607066)
|
|
102
|
ANTA
|
RJ-273100102603862500/2241614
(पाटूंदा)
|
2731001000NRG24101120230357453
|
10/11/2023
|
PREM BAI
|
2731001WL009155
|
PREM BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292450
|
|
PREM BAI KEWAT
|
UCO BANK(607066)
|
|
103
|
ANTA
|
RJ-273100102603862500/2241615
(पाटूंदा)
|
2731001000NRG24101120230357454
|
10/11/2023
|
Prem bai
|
2731001WL009155
|
Prem bai
|
00462
|
UCBA0000378
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292462
|
|
PREM BAI
|
UCO BANK(607066)
|
|
104
|
ANTA
|
RJ-273100102603862500/2241617
(पाटूंदा)
|
2731001000NRG24101120230357232
|
10/11/2023
|
CHANDERKALA
|
2731001WL009153
|
CHANDERKALA
|
00462
|
UCBA0000378
|
155
|
155
|
Processed
|
20/02/2024
|
|
0600292401
|
|
CHANDRI BAI
|
UCO BANK(607066)
|
|
105
|
ANTA
|
RJ-273100102603862500/2241621
(पाटूंदा)
|
2731001000NRG24101120230357456
|
10/11/2023
|
FULA BAI
|
2731001WL009155
|
FULA BAI
|
00462
|
UCBA0000378
|
1305
|
1305
|
Processed
|
20/02/2024
|
|
0600292380
|
|
FOOLAN BAI
|
UCO BANK(607066)
|
|
106
|
ANTA
|
RJ-273100102603862500/2241622
(पाटूंदा)
|
2731001000NRG24101120230357233
|
10/11/2023
|
MANBHARBAI
|
2731001WL009153
|
MANBHARBAI
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292463
|
|
MANBHAR BAI
|
UCO BANK(607066)
|
|
107
|
ANTA
|
RJ-273100102603862500/2241623
(पाटूंदा)
|
2731001000NRG24101120230357457
|
10/11/2023
|
BHANSILAL
|
2731001WL009155
|
BHANSILAL
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292456
|
|
BANSHI LAL
|
UCO BANK(607066)
|
|
108
|
ANTA
|
RJ-273100102603862500/2241624
(पाटूंदा)
|
2731001000NRG24101120230357234
|
10/11/2023
|
FULCHAND
|
2731001WL009153
|
FULCHAND
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292457
|
|
PHOOL CHAND GOCHER
|
UCO BANK(607066)
|
|
109
|
ANTA
|
RJ-273100102603862500/2241626
(पाटूंदा)
|
2731001000NRG24101120230357235
|
10/11/2023
|
gomadi bai
|
2731001WL009153
|
gomadi bai
|
00462
|
UCBA0000378
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600292391
|
|
GOMADI BAI
|
UCO BANK(607066)
|
|
110
|
ANTA
|
RJ-273100102603862500/2241627
(पाटूंदा)
|
2731001000NRG24101120230357236
|
10/11/2023
|
BHULI BAI
|
2731001WL009153
|
BHULI BAI
|
00462
|
UCBA0000378
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292461
|
|
BHULI BAI
|
UCO BANK(607066)
|
|
111
|
ANTA
|
RJ-273100102603862500/2241632
(पाटूंदा)
|
2731001000NRG24101120230357237
|
10/11/2023
|
CHOTHMAL
|
2731001WL009153
|
CHOTHMAL
|
00462
|
UCBA0000378
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0600292371
|
|
CHOTHMAL S/O- TEJMAL
|
UCO BANK(607066)
|
|
112
|
ANTA
|
RJ-273100102603862500/2241644
(पाटूंदा)
|
2731001000NRG24101120230357238
|
10/11/2023
|
SERVANLAL
|
2731001WL009153
|
SERVANLAL
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292369
|
|
SHRAVAN LAL
|
UCO BANK(607066)
|
|
113
|
ANTA
|
RJ-273100102603862500/2241651
(पाटूंदा)
|
2731001000NRG24101120230357459
|
10/11/2023
|
TASWIR
|
2731001WL009155
|
TASWIR
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292403
|
|
TASVIR
|
UCO BANK(607066)
|
|
114
|
ANTA
|
RJ-273100102603862500/2241653
(पाटूंदा)
|
2731001000NRG24101120230357239
|
10/11/2023
|
BHAWERLAL
|
2731001WL009153
|
BHAWERLAL
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292453
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
115
|
ANTA
|
RJ-273100102603862500/2241658
(पाटूंदा)
|
2731001000NRG24101120230357461
|
10/11/2023
|
guddi bai
|
2731001WL009155
|
guddi bai
|
00462
|
UCBA0000378
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292679
|
|
GUDDI BAI
|
UCO BANK(607066)
|
|
116
|
ANTA
|
RJ-273100102603862500/2241669
(पाटूंदा)
|
2731001000NRG24101120230357242
|
10/11/2023
|
SANJU BAI
|
2731001WL009153
|
SANJU BAI
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292402
|
|
SANJU W/O- OMPRAKASH
|
UCO BANK(607066)
|
|
117
|
ANTA
|
RJ-273100102603862500/2241670
(पाटूंदा)
|
2731001000NRG24101120230357243
|
10/11/2023
|
CAMAILE BAI
|
2731001WL009153
|
CAMAILE BAI
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292396
|
|
CHAMELI
|
UCO BANK(607066)
|
|
118
|
ANTA
|
RJ-273100102603862500/2241675
(पाटूंदा)
|
2731001000NRG24101120230357245
|
10/11/2023
|
SOHANI BAI
|
2731001WL009153
|
SOHANI BAI
|
00462
|
UCBA0000378
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292406
|
|
SOHAN BAI NAGAR (DHAKAD) WO DEVKARAN NAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
ANTA
|
RJ-273100102603862500/2241677
(पाटूंदा)
|
2731001000NRG24101120230357246
|
10/11/2023
|
Kamla bai
|
2731001WL009153
|
Kamla bai
|
00462
|
UCBA0000378
|
1085
|
1085
|
Processed
|
20/02/2024
|
|
0600292362
|
|
KAMLA BAI
|
UCO BANK(607066)
|
|
120
|
ANTA
|
RJ-273100102603862500/2241682
(पाटूंदा)
|
2731001000NRG24101120230357247
|
10/11/2023
|
RINKU BAI
|
2731001WL009153
|
RINKU BAI
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292412
|
|
RINKU BAI
|
UCO BANK(607066)
|
|
121
|
ANTA
|
RJ-273100102603862500/2241686
(पाटूंदा)
|
2731001000NRG24101120230357248
|
10/11/2023
|
Chanda Bai Nandwana
|
2731001WL009153
|
Chanda Bai Nandwana
|
00462
|
UCBA0000378
|
1085
|
1085
|
Processed
|
20/02/2024
|
|
0600292507
|
|
CHANDA BAI NANDWANA
|
UCO BANK(607066)
|
|
122
|
ANTA
|
RJ-273100102603862500/2241689
(पाटूंदा)
|
2731001000NRG24101120230357249
|
10/11/2023
|
PANKAJ SHARMA
|
2731001WL009153
|
PANKAJ SHARMA
|
00462
|
UCBA0000378
|
930
|
930
|
Processed
|
20/02/2024
|
|
0600292393
|
|
PANKAJ SHARMA
|
UCO BANK(607066)
|
|
123
|
ANTA
|
RJ-273100102603862500/2241700
(पाटूंदा)
|
2731001000NRG24101120230357250
|
10/11/2023
|
BADRILAL
|
2731001WL009153
|
BADRILAL
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292376
|
|
BADRI LAL
|
UCO BANK(607066)
|
|
124
|
ANTA
|
RJ-273100102603862500/2241710
(पाटूंदा)
|
2731001000NRG24101120230357251
|
10/11/2023
|
RUKMANI
|
2731001WL009153
|
RUKMANI
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292420
|
|
RUKMANI
|
UCO BANK(607066)
|
|
125
|
ANTA
|
RJ-273100102603862500/2241728
(पाटूंदा)
|
2731001000NRG24101120230357252
|
10/11/2023
|
MANBER BAI
|
2731001WL009153
|
MANBER BAI
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292498
|
|
MANBHAR BAI
|
UCO BANK(607066)
|
|
126
|
ANTA
|
RJ-273100102603862500/2241729
(पाटूंदा)
|
2731001000NRG24101120230357468
|
10/11/2023
|
RAMJI BAI
|
2731001WL009155
|
RAMJI BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292386
|
|
RAMJI
|
UCO BANK(607066)
|
|
127
|
ANTA
|
RJ-273100102603862500/2241732
(पाटूंदा)
|
2731001000NRG24101120230357470
|
10/11/2023
|
ALLADEEN
|
2731001WL009155
|
ALLADEEN
|
00462
|
UCBA0000378
|
290
|
290
|
Processed
|
20/02/2024
|
|
0600292387
|
|
ALADEEN
|
UCO BANK(607066)
|
|
128
|
ANTA
|
RJ-273100102603862500/2241745
(पाटूंदा)
|
2731001000NRG24101120230357474
|
10/11/2023
|
SANJO BAI
|
2731001WL009155
|
SANJO BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292677
|
|
SANJU BAI
|
UCO BANK(607066)
|
|
129
|
ANTA
|
RJ-273100102603862500/2241749
(पाटूंदा)
|
2731001000NRG24101120230357255
|
10/11/2023
|
RAMJANKI
|
2731001WL009153
|
RAMJANKI
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292427
|
|
MR JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANTA
|
RJ-273100102603862500/2241750
(पाटूंदा)
|
2731001000NRG24101120230357256
|
10/11/2023
|
ROSAN BAI
|
2731001WL009153
|
ROSAN BAI
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292416
|
|
ROSHAN BAI
|
UCO BANK(607066)
|
|
131
|
ANTA
|
RJ-273100102603862500/2241752
(पाटूंदा)
|
2731001000NRG24101120230357257
|
10/11/2023
|
PAPULAL
|
2731001WL009153
|
PAPULAL
|
00462
|
UCBA0000378
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292475
|
|
PAPPU LAL
|
UCO BANK(607066)
|
|
132
|
ANTA
|
RJ-273100102603862500/2241757
(पाटूंदा)
|
2731001000NRG24101120230357476
|
10/11/2023
|
LAIKA BANO
|
2731001WL009155
|
LAIKA BANO
|
00462
|
UCBA0000378
|
435
|
435
|
Processed
|
20/02/2024
|
|
0600292428
|
|
LAIKHA BAI
|
UCO BANK(607066)
|
|
133
|
ANTA
|
RJ-273100102603862500/2241765
(पाटूंदा)
|
2731001000NRG24101120230357477
|
10/11/2023
|
RAMBHROSI
|
2731001WL009155
|
RAMBHROSI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292377
|
|
RAMABHAROSI W/O- RADHESHYAM
|
UCO BANK(607066)
|
|
134
|
ANTA
|
RJ-273100102603862500/2241766
(पाटूंदा)
|
2731001000NRG24101120230357260
|
10/11/2023
|
SAVITRI BAI
|
2731001WL009153
|
SAVITRI BAI
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292478
|
|
SAVITRI BAI
|
UCO BANK(607066)
|
|
135
|
ANTA
|
RJ-273100102603862500/2241775
(पाटूंदा)
|
2731001000NRG24101120230357264
|
10/11/2023
|
GHASILAL
|
2731001WL009153
|
GHASILAL
|
00462
|
UCBA0000378
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292385
|
|
GHASILAL
|
UCO BANK(607066)
|
|
136
|
ANTA
|
RJ-273100102603862500/2241778
(पाटूंदा)
|
2731001000NRG24101120230357481
|
10/11/2023
|
RAJESH BAI
|
2731001WL009155
|
RAJESH BAI
|
00462
|
UCBA0000378
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292681
|
|
RAJESH BAI
|
UCO BANK(607066)
|
|
137
|
ANTA
|
RJ-273100102603862500/2241797
(पाटूंदा)
|
2731001000NRG24101120230357485
|
10/11/2023
|
ABDUL RAZAK
|
2731001WL009155
|
ABDUL RAZAK
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292434
|
|
ABDUL RAJAK
|
UCO BANK(607066)
|
|
138
|
ANTA
|
RJ-273100102603862500/2241813
(पाटूंदा)
|
2731001000NRG24101120230357487
|
10/11/2023
|
CHANDA BAI
|
2731001WL009155
|
CHANDA BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292676
|
|
CHANDA BAI WO ABDUL RAHAMAN
|
UCO BANK(607066)
|
|
139
|
ANTA
|
RJ-273100102603862500/2241817
(पाटूंदा)
|
2731001000NRG24101120230357489
|
10/11/2023
|
MHOMAD AFJAL
|
2731001WL009155
|
MHOMAD AFJAL
|
00462
|
UCBA0000378
|
1450
|
1450
|
Processed
|
20/02/2024
|
|
0600292413
|
|
MOHD AFJAL
|
UCO BANK(607066)
|
|
140
|
ANTA
|
RJ-273100102603862500/2241821
(पाटूंदा)
|
2731001000NRG24101120230357490
|
10/11/2023
|
BASIRAN
|
2731001WL009155
|
BASIRAN
|
00462
|
UCBA0000378
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292375
|
|
BASHIRAN W/O BABU KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
ANTA
|
RJ-273100102603862500/2241823
(पाटूंदा)
|
2731001000NRG24101120230357269
|
10/11/2023
|
PRAVEEN
|
2731001WL009153
|
PRAVEEN
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292506
|
|
MRS PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANTA
|
RJ-273100102603862500/2241824
(पाटूंदा)
|
2731001000NRG24101120230357491
|
10/11/2023
|
RAFIK HUSSEN
|
2731001WL009155
|
RAFIK HUSSEN
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292500
|
|
RAFIK MOHAMMAD
|
UCO BANK(607066)
|
|
143
|
ANTA
|
RJ-273100102603862500/2241829
(पाटूंदा)
|
2731001000NRG24101120230357270
|
10/11/2023
|
RAPIKA
|
2731001WL009153
|
RAPIKA
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292431
|
|
RAFIKA BANO
|
UCO BANK(607066)
|
|
144
|
ANTA
|
RJ-273100102603862500/2241836
(पाटूंदा)
|
2731001000NRG24101120230357492
|
10/11/2023
|
NATI BAI
|
2731001WL009155
|
NATI BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292389
|
|
NATI BAI
|
UCO BANK(607066)
|
|
145
|
ANTA
|
RJ-273100102603862500/2241840
(पाटूंदा)
|
2731001000NRG24101120230357273
|
10/11/2023
|
ABDUL AGIG
|
2731001WL009153
|
ABDUL AGIG
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292678
|
|
ABDUL AZIZ S/O ALLANOOR
|
UCO BANK(607066)
|
|
146
|
ANTA
|
RJ-273100102603862500/2241845
(पाटूंदा)
|
2731001000NRG24101120230357493
|
10/11/2023
|
RPSHANKER
|
2731001WL009155
|
RPSHANKER
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292479
|
|
RUPSHANKER
|
UCO BANK(607066)
|
|
147
|
ANTA
|
RJ-273100102603862500/2241854
(पाटूंदा)
|
2731001000NRG24101120230357496
|
10/11/2023
|
SALMA BANO
|
2731001WL009155
|
SALMA BANO
|
00462
|
UCBA0000378
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292372
|
|
SALMA BANO W/O ASGAR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
ANTA
|
RJ-273100102603862500/2241855
(पाटूंदा)
|
2731001000NRG24101120230357276
|
10/11/2023
|
KALO BAI
|
2731001WL009153
|
KALO BAI
|
00462
|
UCBA0000378
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0600292373
|
|
KALLO BAI
|
UCO BANK(607066)
|
|
149
|
ANTA
|
RJ-273100102603862500/2241862
(पाटूंदा)
|
2731001000NRG24101120230357278
|
10/11/2023
|
GUDDI
|
2731001WL009153
|
GUDDI
|
00462
|
UCBA0000378
|
465
|
465
|
Processed
|
20/02/2024
|
|
0600292429
|
|
GUDI BAI
|
UCO BANK(607066)
|
|
150
|
ANTA
|
RJ-273100102603862500/2241867
(पाटूंदा)
|
2731001000NRG24101120230357498
|
10/11/2023
|
GORISHANKER
|
2731001WL009155
|
GORISHANKER
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292491
|
|
GORI SHANKER
|
UCO BANK(607066)
|
|
151
|
ANTA
|
RJ-273100102603862500/2241880
(पाटूंदा)
|
2731001000NRG24101120230357282
|
10/11/2023
|
JANKI BAI
|
2731001WL009153
|
JANKI BAI
|
00462
|
UCBA0000378
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292433
|
|
RAMJANKI BAI
|
UCO BANK(607066)
|
|
152
|
ANTA
|
RJ-273100102603862500/2241882
(पाटूंदा)
|
2731001000NRG24101120230357501
|
10/11/2023
|
MURTI BAI
|
2731001WL009155
|
MURTI BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292430
|
|
RAMMURTI BAI
|
UCO BANK(607066)
|
|
153
|
ANTA
|
RJ-273100102603862500/2241900
(पाटूंदा)
|
2731001000NRG24101120230357504
|
10/11/2023
|
GEETA BAI
|
2731001WL009155
|
GEETA BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292381
|
|
GEETA BAI
|
UCO BANK(607066)
|
|
154
|
ANTA
|
RJ-273100102603862500/2241903
(पाटूंदा)
|
2731001000NRG24101120230357288
|
10/11/2023
|
SUMITRA BAI
|
2731001WL009153
|
SUMITRA BAI
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292382
|
|
SUMITRA BAI W/O HARI SHNKAR
|
UCO BANK(607066)
|
|
155
|
ANTA
|
RJ-273100102603862500/2241907
(पाटूंदा)
|
2731001000NRG24101120230357505
|
10/11/2023
|
VIMLA BAI
|
2731001WL009155
|
VIMLA BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292419
|
|
VIMLA BAI
|
UCO BANK(607066)
|
|
156
|
ANTA
|
RJ-273100102603862500/2241908
(पाटूंदा)
|
2731001000NRG24101120230357506
|
10/11/2023
|
HANSRAJ
|
2731001WL009155
|
HANSRAJ
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292473
|
|
HANSRAJ ERAWAL
|
UCO BANK(607066)
|
|
157
|
ANTA
|
RJ-273100102603862500/2241910
(पाटूंदा)
|
2731001000NRG24101120230357289
|
10/11/2023
|
DAMYANTI BAI
|
2731001WL009153
|
DAMYANTI BAI
|
00462
|
UCBA0000378
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292361
|
|
DAMYANTI BAI
|
UCO BANK(607066)
|
|
158
|
ANTA
|
RJ-273100102603862500/2241915
(पाटूंदा)
|
2731001000NRG24101120230357508
|
10/11/2023
|
MUNI BAI
|
2731001WL009155
|
MUNI BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292365
|
|
MUNNI BAI
|
UCO BANK(607066)
|
|
159
|
ANTA
|
RJ-273100102603862500/2241916
(पाटूंदा)
|
2731001000NRG24101120230357509
|
10/11/2023
|
SAVITRI BAI
|
2731001WL009155
|
SAVITRI BAI
|
00462
|
UCBA0000378
|
1595
|
1595
|
Processed
|
20/02/2024
|
|
0600292597
|
|
SAVITRI BAI W/O SURESH BHIL
|
UCO BANK(607066)
|
|
160
|
ANTA
|
RJ-273100102603862500/2241917
(पाटूंदा)
|
2731001000NRG24101120230357510
|
10/11/2023
|
JANTA BAI
|
2731001WL009155
|
JANTA BAI
|
00462
|
UCBA0000378
|
1305
|
1305
|
Processed
|
20/02/2024
|
|
0600292489
|
|
JANTA BAI
|
UCO BANK(607066)
|
|
161
|
ANTA
|
RJ-273100102603862500/2241919
(पाटूंदा)
|
2731001000NRG24101120230357511
|
10/11/2023
|
SERSWATI
|
2731001WL009155
|
SERSWATI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292480
|
|
SARSVATI BAI
|
UCO BANK(607066)
|
|
162
|
ANTA
|
RJ-273100102603862500/2241920
(पाटूंदा)
|
2731001000NRG24101120230357290
|
10/11/2023
|
SANTOSH
|
2731001WL009153
|
SANTOSH
|
00462
|
UCBA0000378
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292483
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
163
|
ANTA
|
RJ-273100102603862500/2241923
(पाटूंदा)
|
2731001000NRG24101120230357512
|
10/11/2023
|
BANWARI LAL
|
2731001WL009155
|
BANWARI LAL
|
00462
|
UCBA0000378
|
1595
|
1595
|
Processed
|
20/02/2024
|
|
0600292444
|
|
BANWARI LAL
|
UCO BANK(607066)
|
|
164
|
ANTA
|
RJ-273100102603862500/2241932
(पाटूंदा)
|
2731001000NRG24101120230357516
|
10/11/2023
|
RAMJANKI
|
2731001WL009155
|
RAMJANKI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292388
|
|
RAM JANAKI
|
UCO BANK(607066)
|
|
165
|
ANTA
|
RJ-273100102603862500/2241939
(पाटूंदा)
|
2731001000NRG24101120230357520
|
10/11/2023
|
BHULI BAI
|
2731001WL009155
|
BHULI BAI
|
00462
|
UCBA0000378
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292505
|
|
BHULI BAI
|
UCO BANK(607066)
|
|
166
|
ANTA
|
RJ-273100102603862500/2241948
(पाटूंदा)
|
2731001000NRG24101120230357293
|
10/11/2023
|
BIRDHILAL
|
2731001WL009153
|
BIRDHILAL
|
00462
|
UCBA0000378
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600292467
|
|
BIRADHI BAI
|
UCO BANK(607066)
|
|
167
|
ANTA
|
RJ-273100102603862500/2241959
(पाटूंदा)
|
2731001000NRG24101120230357521
|
10/11/2023
|
PRABHAT BAI
|
2731001WL009155
|
PRABHAT BAI
|
00462
|
UCBA0000378
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292459
|
|
PRABHAWATI BAI
|
UCO BANK(607066)
|
|
168
|
ANTA
|
RJ-273100102603862500/2241961
(पाटूंदा)
|
2731001000NRG24101120230357296
|
10/11/2023
|
RAMKALYAN
|
2731001WL009153
|
RAMKALYAN
|
00462
|
UCBA0000378
|
775
|
775
|
Processed
|
20/02/2024
|
|
0600292443
|
|
RAMKALYAN
|
UCO BANK(607066)
|
|
169
|
ANTA
|
RJ-273100102603862500/2241965
(पाटूंदा)
|
2731001000NRG24101120230357523
|
10/11/2023
|
RAMJANKI BAI
|
2731001WL009155
|
RAMJANKI BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292411
|
|
RAMJANKI BAI
|
UCO BANK(607066)
|
|
170
|
ANTA
|
RJ-273100102603862500/2241969
(पाटूंदा)
|
2731001000NRG24101120230357525
|
10/11/2023
|
SAVITRI BAI
|
2731001WL009155
|
SAVITRI BAI
|
00462
|
UCBA0000378
|
725
|
725
|
Processed
|
20/02/2024
|
|
0600292674
|
|
SAVITRI BAI
|
UCO BANK(607066)
|
|
171
|
ANTA
|
RJ-273100102603862500/2241973
(पाटूंदा)
|
2731001000NRG24101120230357299
|
10/11/2023
|
CHATURBHUJ MEGHWAL
|
2731001WL009153
|
CHATURBHUJ MEGHWAL
|
00462
|
UCBA0000378
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600292438
|
|
CHATURBHUJ
|
UCO BANK(607066)
|
|
172
|
ANTA
|
RJ-273100102603862500/2241978
(पाटूंदा)
|
2731001000NRG24101120230357527
|
10/11/2023
|
BAJRANGI BAI
|
2731001WL009155
|
BAJRANGI BAI
|
00462
|
UCBA0000378
|
1305
|
1305
|
Processed
|
20/02/2024
|
|
0600292477
|
|
BAJRANGI BAI
|
UCO BANK(607066)
|
|
173
|
ANTA
|
RJ-273100102603862500/2241984
(पाटूंदा)
|
2731001000NRG24101120230357528
|
10/11/2023
|
GITA BAI
|
2731001WL009155
|
GITA BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292482
|
|
GEETA BAI
|
UCO BANK(607066)
|
|
174
|
ANTA
|
RJ-273100102603862500/2241991
(पाटूंदा)
|
2731001000NRG24101120230357531
|
10/11/2023
|
KANCHAN BAI
|
2731001WL009155
|
KANCHAN BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292476
|
|
KANCHAN BAI
|
UCO BANK(607066)
|
|
175
|
ANTA
|
RJ-273100102603862500/2241992
(पाटूंदा)
|
2731001000NRG24101120230357303
|
10/11/2023
|
Sugna bai
|
2731001WL009153
|
Sugna bai
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292470
|
|
SUGANA BAI
|
UCO BANK(607066)
|
|
176
|
ANTA
|
RJ-273100102603862500/2241993
(पाटूंदा)
|
2731001000NRG24101120230357532
|
10/11/2023
|
KELASH BAI
|
2731001WL009155
|
KELASH BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292363
|
|
KAILASH BAI W/O MADAN LAL AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
ANTA
|
RJ-273100102603862500/2241994
(पाटूंदा)
|
2731001000NRG24101120230357304
|
10/11/2023
|
PARTAPI BAI
|
2731001WL009153
|
PARTAPI BAI
|
00462
|
UCBA0000378
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292469
|
|
PRATAPI BAI W/O RAMCHARAN AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
ANTA
|
RJ-273100102603862500/2241995
(पाटूंदा)
|
2731001000NRG24101120230357305
|
10/11/2023
|
MAHBHAR BAI
|
2731001WL009153
|
MAHBHAR BAI
|
00462
|
UCBA0000378
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600292468
|
|
MANBHAR BAI
|
UCO BANK(607066)
|
|
179
|
ANTA
|
RJ-273100102603862500/2241998
(पाटूंदा)
|
2731001000NRG24101120230357534
|
10/11/2023
|
CHOTU LAL
|
2731001WL009155
|
CHOTU LAL
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292441
|
|
CHOTU LAL
|
UCO BANK(607066)
|
|
180
|
ANTA
|
RJ-273100102603862500/2295055
(पाटूंदा)
|
2731001000NRG24101120230357537
|
10/11/2023
|
RUKSANA
|
2731001WL009155
|
RUKSANA
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292374
|
|
RUKSANA WO JAKIR HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
ANTA
|
RJ-273100102603862500/2295059
(पाटूंदा)
|
2731001000NRG24101120230357538
|
10/11/2023
|
SHARVANI BAI
|
2731001WL009155
|
SHARVANI BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292541
|
|
SHRVANI BAI W/O MANGI LAL
|
UCO BANK(607066)
|
|
182
|
ANTA
|
RJ-273100102603862500/2295060
(पाटूंदा)
|
2731001000NRG24101120230357539
|
10/11/2023
|
KANTI BAI
|
2731001WL009155
|
KANTI BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292481
|
|
KANTI BAI
|
UCO BANK(607066)
|
|
183
|
ANTA
|
RJ-273100102603862500/53107261
(पाटूंदा)
|
2731001000NRG24101120230357540
|
10/11/2023
|
chameli bai
|
2731001WL009155
|
chameli bai
|
00462
|
UCBA0000378
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292390
|
|
CHAMELI BAI
|
UCO BANK(607066)
|
|
184
|
ANTA
|
RJ-273100102603862500/53107265
(पाटूंदा)
|
2731001000NRG24101120230357308
|
10/11/2023
|
MANBHAR BAI
|
2731001WL009153
|
MANBHAR BAI
|
00462
|
UCBA0000378
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292474
|
|
MANBHAR BAI
|
UCO BANK(607066)
|
|
185
|
ANTA
|
RJ-273100102603862500/53107266
(पाटूंदा)
|
2731001000NRG24101120230357310
|
10/11/2023
|
RAMPYARI
|
2731001WL009153
|
RAMPYARI
|
00462
|
UCBA0000378
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600292464
|
|
RAMPYARI WO MURARI GOCHER
|
UCO BANK(607066)
|
|
186
|
ANTA
|
RJ-273100102603862500/53107268
(पाटूंदा)
|
2731001000NRG24101120230357312
|
10/11/2023
|
Barga bai
|
2731001WL009153
|
Barga bai
|
00462
|
UCBA0000378
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600292425
|
|
BARAPAFA BAI
|
UCO BANK(607066)
|
|
187
|
ANTA
|
RJ-273100102603862500/53107279
(पाटूंदा)
|
2731001000NRG24101120230357541
|
10/11/2023
|
GAYTRI BAI
|
2731001WL009155
|
GAYTRI BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292417
|
|
GAYATRI BAI
|
UCO BANK(607066)
|
|
188
|
ANTA
|
RJ-273100102603862500/53107282
(पाटूंदा)
|
2731001000NRG24101120230357542
|
10/11/2023
|
MUKESH
|
2731001WL009155
|
MUKESH
|
00462
|
UCBA0000378
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292435
|
|
MUKESH
|
UCO BANK(607066)
|
|
189
|
ANTA
|
RJ-273100102603862500/53107283
(पाटूंदा)
|
2731001000NRG24101120230357314
|
10/11/2023
|
SEEMA BAI
|
2731001WL009153
|
SEEMA BAI
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292452
|
|
SEEMA BAI
|
UCO BANK(607066)
|
|
190
|
ANTA
|
RJ-273100102603862500/53107286
(पाटूंदा)
|
2731001000NRG24101120230357543
|
10/11/2023
|
lakhraj
|
2731001WL009155
|
lakhraj
|
00462
|
UCBA0000378
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0600292454
|
|
LEKHRAJ GOCHER
|
UCO BANK(607066)
|
|
191
|
ANTA
|
RJ-273100102603862500/53107293
(पाटूंदा)
|
2731001000NRG24101120230357546
|
10/11/2023
|
RAJESH BAI
|
2731001WL009155
|
RAJESH BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292426
|
|
RAJESH BAI
|
UCO BANK(607066)
|
|
192
|
ANTA
|
RJ-273100102603862500/53107297
(पाटूंदा)
|
2731001000NRG24101120230357547
|
10/11/2023
|
NRESH
|
2731001WL009155
|
NRESH
|
00462
|
UCBA0000378
|
290
|
290
|
Processed
|
20/02/2024
|
|
0600292437
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
193
|
ANTA
|
RJ-273100102603862500/53107300
(पाटूंदा)
|
2731001000NRG24101120230357548
|
10/11/2023
|
Jagdish
|
2731001WL009155
|
Jagdish
|
00462
|
UCBA0000378
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0600292384
|
|
JAGDISH PRASAD
|
UCO BANK(607066)
|
|
194
|
ANTA
|
RJ-273100102603862500/53107301
(पाटूंदा)
|
2731001000NRG24101120230357317
|
10/11/2023
|
VEEDYA
|
2731001WL009153
|
VEEDYA
|
00462
|
UCBA0000378
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
0600292487
|
|
VIDHYA BAI
|
UCO BANK(607066)
|
|
195
|
ANTA
|
RJ-273100102603862500/53107306
(पाटूंदा)
|
2731001000NRG24101120230357318
|
10/11/2023
|
GAYTRI
|
2731001WL009153
|
GAYTRI
|
00462
|
UCBA0000378
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292497
|
|
GAYATRI BAI
|
UCO BANK(607066)
|
|
196
|
ANTA
|
RJ-273100102603862500/53107309
(पाटूंदा)
|
2731001000NRG24101120230357319
|
10/11/2023
|
amritlal
|
2731001WL009153
|
amritlal
|
00462
|
UCBA0000378
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600292492
|
|
AMRIT LAL PRAJAPATI
|
UCO BANK(607066)
|
|
197
|
ANTA
|
RJ-273100102603862500/53107322
(पाटूंदा)
|
2731001000NRG24101120230357551
|
10/11/2023
|
prabulal
|
2731001WL009155
|
prabulal
|
00462
|
UCBA0000378
|
1450
|
1450
|
Processed
|
20/02/2024
|
|
0600292446
|
|
PRABHU LAL S/O GAJANAND
|
UCO BANK(607066)
|
|
198
|
ANTA
|
RJ-273100102603862500/53107328
(पाटूंदा)
|
2731001000NRG24101120230357323
|
10/11/2023
|
nandkisor
|
2731001WL009153
|
nandkisor
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292458
|
|
NAND KISHORE
|
UCO BANK(607066)
|
|
199
|
ANTA
|
RJ-273100102603862500/53107342
(पाटूंदा)
|
2731001000NRG24101120230357552
|
10/11/2023
|
RANI
|
2731001WL009155
|
RANI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292400
|
|
RANI BAI
|
UCO BANK(607066)
|
|
200
|
ANTA
|
RJ-273100102603862500/53107885
(पाटूंदा)
|
2731001000NRG24101120230357325
|
10/11/2023
|
guddi bai
|
2731001WL009153
|
guddi bai
|
00462
|
UCBA0000378
|
930
|
930
|
Processed
|
20/02/2024
|
|
0600292675
|
|
GUDDI BAI
|
UCO BANK(607066)
|
|
201
|
ANTA
|
RJ-273100102603862500/53107890
(पाटूंदा)
|
2731001000NRG24101120230357326
|
10/11/2023
|
sanju bai
|
2731001WL009153
|
sanju bai
|
00462
|
UCBA0000378
|
310
|
310
|
Processed
|
20/02/2024
|
|
0600292422
|
|
SANJU BAI
|
UCO BANK(607066)
|
|
202
|
ANTA
|
RJ-273100102603862500/53107891
(पाटूंदा)
|
2731001000NRG24101120230357327
|
10/11/2023
|
VINITA
|
2731001WL009153
|
VINITA
|
00462
|
UCBA0000378
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292455
|
|
VINITA
|
UCO BANK(607066)
|
|
203
|
ANTA
|
RJ-273100102603862500/53107898
(पाटूंदा)
|
2731001000NRG24101120230357558
|
10/11/2023
|
nresh
|
2731001WL009155
|
nresh
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292383
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
ANTA
|
RJ-273100102603862500/53107901
(पाटूंदा)
|
2731001000NRG24101120230357332
|
10/11/2023
|
nathi
|
2731001WL009153
|
nathi
|
00462
|
UCBA0000378
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0600292440
|
|
NATHI BAI
|
UCO BANK(607066)
|
|
205
|
ANTA
|
RJ-273100102603862500/53107907
(पाटूंदा)
|
2731001000NRG24101120230357335
|
10/11/2023
|
PADAM PRAKASH
|
2731001WL009153
|
PADAM PRAKASH
|
00462
|
UCBA0000378
|
930
|
930
|
Processed
|
20/02/2024
|
|
0600292504
|
|
PADAM PRAKASH
|
UCO BANK(607066)
|
|
206
|
ANTA
|
RJ-273100102603862500/53107910
(पाटूंदा)
|
2731001000NRG24101120230357336
|
10/11/2023
|
BHUPENDRA
|
2731001WL009153
|
BHUPENDRA
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292392
|
|
BHUPENDRA SINGH HADA
|
UCO BANK(607066)
|
|
207
|
ANTA
|
RJ-273100102603862500/53107913
(पाटूंदा)
|
2731001000NRG24101120230357560
|
10/11/2023
|
BRIJESH BAI
|
2731001WL009155
|
BRIJESH BAI
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292449
|
|
BRIJESH BAI
|
UCO BANK(607066)
|
|
208
|
ANTA
|
RJ-273100102603862500/53107914
(पाटूंदा)
|
2731001000NRG24101120230357338
|
10/11/2023
|
GIRIJA
|
2731001WL009153
|
GIRIJA
|
00462
|
UCBA0000378
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600292397
|
|
GIRIJA BAI
|
UCO BANK(607066)
|
|
209
|
ANTA
|
RJ-273100102603862500/53107926
(पाटूंदा)
|
2731001000NRG24101120230357340
|
10/11/2023
|
SEEMA SUMAN
|
2731001WL009153
|
SEEMA SUMAN
|
00462
|
UCBA0000378
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600292460
|
|
SEEMA SUMAN
|
UCO BANK(607066)
|
|
210
|
ANTA
|
RJ-273100102603862500/53207364
(पाटूंदा)
|
2731001000NRG24101120230357565
|
10/11/2023
|
VIDHASHANKER
|
2731001WL009155
|
VIDHASHANKER
|
00462
|
UCBA0000378
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292439
|
|
VIDHASHANKAR SO JAGANNATH
|
UCO BANK(607066)
|
|
211
|
ANTA
|
RJ-273100102603862500/53207366
(पाटूंदा)
|
2731001000NRG24101120230357342
|
10/11/2023
|
KRISHNA BAI
|
2731001WL009153
|
KRISHNA BAI
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292451
|
|
KRISHNA BAI
|
UCO BANK(607066)
|
|
212
|
ANTA
|
RJ-273100102603862500/53207367
(पाटूंदा)
|
2731001000NRG24101120230357343
|
10/11/2023
|
MAHENDRA
|
2731001WL009153
|
MAHENDRA
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292398
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
213
|
ANTA
|
RJ-273100102603862500/53207368
(पाटूंदा)
|
2731001000NRG24101120230357344
|
10/11/2023
|
KAVITA BAI
|
2731001WL009153
|
KAVITA BAI
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292395
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
ANTA
|
RJ-273100102603862500/53207386
(पाटूंदा)
|
2731001000NRG24101120230357346
|
10/11/2023
|
Juli Bai
|
2731001WL009153
|
Juli Bai
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292496
|
|
JULI BAI
|
UCO BANK(607066)
|
|
215
|
ANTA
|
RJ-273100102603862500/53207403
(पाटूंदा)
|
2731001000NRG24101120230357349
|
10/11/2023
|
SEEMA
|
2731001WL009153
|
SEEMA
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292499
|
|
SEEMA GOCHER
|
UCO BANK(607066)
|
|
216
|
ANTA
|
RJ-273100102603862500/53207422
(पाटूंदा)
|
2731001000NRG24101120230357351
|
10/11/2023
|
BINTOS
|
2731001WL009153
|
BINTOS
|
00462
|
UCBA0000378
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292488
|
|
BINTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269695
|
269695
|
|
|
|
|
|
|
|
|
217
|
ANTA
|
RJ-273100102603862500/2235957
(पाटूंदा)
|
2731001000NRG24101120230357184
|
10/11/2023
|
MUKESH BAI
|
2731001WL009153
|
MUKESH BAI
|
00462
|
UCBA0002715
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292565
|
|
MUKESH BAI
|
UCO BANK(607066)
|
|
218
|
ANTA
|
RJ-273100102603862500/2235958
(पाटूंदा)
|
2731001000NRG24101120230357185
|
10/11/2023
|
SANTOSH
|
2731001WL009153
|
SANTOSH
|
00462
|
UCBA0002715
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292672
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
219
|
ANTA
|
RJ-273100102603862500/2235962
(पाटूंदा)
|
2731001000NRG24101120230357423
|
10/11/2023
|
MAMTA BAI
|
2731001WL009155
|
MAMTA BAI
|
00462
|
UCBA0002715
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292515
|
|
MAMTA BAI NAGAR
|
UCO BANK(607066)
|
|
220
|
ANTA
|
RJ-273100102603862500/2241516
(पाटूंदा)
|
2731001000NRG24101120230357190
|
10/11/2023
|
chameli
|
2731001WL009153
|
chameli
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292667
|
|
CHAMELI
|
UCO BANK(607066)
|
|
221
|
ANTA
|
RJ-273100102603862500/2241522
(पाटूंदा)
|
2731001000NRG24101120230357193
|
10/11/2023
|
chothmali bai
|
2731001WL009153
|
chothmali bai
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292524
|
|
CHOTHMALI BAI W/O HEMRAJ
|
UCO BANK(607066)
|
|
222
|
ANTA
|
RJ-273100102603862500/2241530
(पाटूंदा)
|
2731001000NRG24101120230357195
|
10/11/2023
|
CHANDERKALA
|
2731001WL009153
|
CHANDERKALA
|
00462
|
UCBA0002715
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600292538
|
|
CHANDRAKALA
|
UCO BANK(607066)
|
|
223
|
ANTA
|
RJ-273100102603862500/2241537
(पाटूंदा)
|
2731001000NRG24101120230357431
|
10/11/2023
|
KANHYA LAL
|
2731001WL009155
|
KANHYA LAL
|
00462
|
UCBA0002715
|
145
|
145
|
Processed
|
20/02/2024
|
|
0600292575
|
|
MR KANHIYA LAL GOCHER
|
STATE BANK OF INDIA(508548)
|
|
224
|
ANTA
|
RJ-273100102603862500/2241539
(पाटूंदा)
|
2731001000NRG24101120230357199
|
10/11/2023
|
lalta bai
|
2731001WL009153
|
lalta bai
|
00462
|
UCBA0002715
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0600292553
|
|
LALITA BAI W/O MANGI LAL
|
UCO BANK(607066)
|
|
225
|
ANTA
|
RJ-273100102603862500/2241540
(पाटूंदा)
|
2731001000NRG24101120230357433
|
10/11/2023
|
GUDDI BAI
|
2731001WL009155
|
GUDDI BAI
|
00462
|
UCBA0002715
|
580
|
580
|
Processed
|
20/02/2024
|
|
0600292570
|
|
GUDDI BAI W/O RAM SINGH
|
UCO BANK(607066)
|
|
226
|
ANTA
|
RJ-273100102603862500/2241547
(पाटूंदा)
|
2731001000NRG24101120230357204
|
10/11/2023
|
PANSURI
|
2731001WL009153
|
PANSURI
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292533
|
|
PANSURI BAI W/O PAPPU
|
UCO BANK(607066)
|
|
227
|
ANTA
|
RJ-273100102603862500/2241548
(पाटूंदा)
|
2731001000NRG24101120230357205
|
10/11/2023
|
MAVO BAI
|
2731001WL009153
|
MAVO BAI
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292534
|
|
MEVA BAI W/O RAMKARAN
|
UCO BANK(607066)
|
|
228
|
ANTA
|
RJ-273100102603862500/2241551
(पाटूंदा)
|
2731001000NRG24101120230357206
|
10/11/2023
|
NAVEEN KUMAR
|
2731001WL009153
|
NAVEEN KUMAR
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292559
|
|
NAVIN KUMAR
|
UCO BANK(607066)
|
|
229
|
ANTA
|
RJ-273100102603862500/2241552
(पाटूंदा)
|
2731001000NRG24101120230357438
|
10/11/2023
|
RAJESH BAI
|
2731001WL009155
|
RAJESH BAI
|
00462
|
UCBA0002715
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292542
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
ANTA
|
RJ-273100102603862500/2241556
(पाटूंदा)
|
2731001000NRG24101120230357208
|
10/11/2023
|
BHAGVATI
|
2731001WL009153
|
BHAGVATI
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292595
|
|
BHAGWATI BAI
|
UCO BANK(607066)
|
|
231
|
ANTA
|
RJ-273100102603862500/2241558
(पाटूंदा)
|
2731001000NRG24101120230357210
|
10/11/2023
|
MADHU
|
2731001WL009153
|
MADHU
|
00462
|
UCBA0002715
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0600292568
|
|
MADHU BAI W/O MUKESH
|
UCO BANK(607066)
|
|
232
|
ANTA
|
RJ-273100102603862500/2241563
(पाटूंदा)
|
2731001000NRG24101120230357214
|
10/11/2023
|
CHOTA BAI
|
2731001WL009153
|
CHOTA BAI
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292543
|
|
CHHOTA BAI
|
UCO BANK(607066)
|
|
233
|
ANTA
|
RJ-273100102603862500/2241565
(पाटूंदा)
|
2731001000NRG24101120230357215
|
10/11/2023
|
SANTOS BAI
|
2731001WL009153
|
SANTOS BAI
|
00462
|
UCBA0002715
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600292550
|
|
SANTOSH BAI W/O RAMCHARAN KEWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
ANTA
|
RJ-273100102603862500/2241571
(पाटूंदा)
|
2731001000NRG24101120230357443
|
10/11/2023
|
DURGESH BAI
|
2731001WL009155
|
DURGESH BAI
|
00462
|
UCBA0002715
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292549
|
|
DURGESH BAI
|
UCO BANK(607066)
|
|
235
|
ANTA
|
RJ-273100102603862500/2241576
(पाटूंदा)
|
2731001000NRG24101120230357445
|
10/11/2023
|
RAMKANYA
|
2731001WL009155
|
RAMKANYA
|
00462
|
UCBA0002715
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292536
|
|
RAMKANYA BAI
|
UCO BANK(607066)
|
|
236
|
ANTA
|
RJ-273100102603862500/2241577
(पाटूंदा)
|
2731001000NRG24101120230357446
|
10/11/2023
|
PUSHPA BAI
|
2731001WL009155
|
PUSHPA BAI
|
00462
|
UCBA0002715
|
1305
|
1305
|
Processed
|
20/02/2024
|
|
0600292574
|
|
PUSHPA BAI
|
UCO BANK(607066)
|
|
237
|
ANTA
|
RJ-273100102603862500/2241586
(पाटूंदा)
|
2731001000NRG24101120230357220
|
10/11/2023
|
RAJESH
|
2731001WL009153
|
RAJESH
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292569
|
|
RAJESH BAI W/O JODHRAJ KEVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
ANTA
|
RJ-273100102603862500/2241594
(पाटूंदा)
|
2731001000NRG24101120230357222
|
10/11/2023
|
SANJU BAI
|
2731001WL009153
|
SANJU BAI
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292665
|
|
SANJU POTTER
|
UCO BANK(607066)
|
|
239
|
ANTA
|
RJ-273100102603862500/2241595
(पाटूंदा)
|
2731001000NRG24101120230357223
|
10/11/2023
|
kamlesh
|
2731001WL009153
|
kamlesh
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292581
|
|
KAMALESH BAI
|
UCO BANK(607066)
|
|
240
|
ANTA
|
RJ-273100102603862500/2241601
(पाटूंदा)
|
2731001000NRG24101120230357225
|
10/11/2023
|
NATI BAI
|
2731001WL009153
|
NATI BAI
|
00462
|
UCBA0002715
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600292587
|
|
NATI W/O SHRAVAN LAL
|
UCO BANK(607066)
|
|
241
|
ANTA
|
RJ-273100102603862500/2241606
(पाटूंदा)
|
2731001000NRG24101120230357227
|
10/11/2023
|
BABULAL
|
2731001WL009153
|
BABULAL
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292560
|
|
BABU LAL S/O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
ANTA
|
RJ-273100102603862500/2241607
(पाटूंदा)
|
2731001000NRG24101120230357452
|
10/11/2023
|
laksmi bai
|
2731001WL009155
|
laksmi bai
|
00462
|
UCBA0002715
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292572
|
|
LAXMI BAI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
243
|
ANTA
|
RJ-273100102603862500/2241616
(पाटूंदा)
|
2731001000NRG24101120230357231
|
10/11/2023
|
LALEETA
|
2731001WL009153
|
LALEETA
|
00462
|
UCBA0002715
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292566
|
|
LALITA W/O RADHESHYAM
|
UCO BANK(607066)
|
|
244
|
ANTA
|
RJ-273100102603862500/2241643
(पाटूंदा)
|
2731001000NRG24101120230357458
|
10/11/2023
|
Nati bai
|
2731001WL009155
|
Nati bai
|
00462
|
UCBA0002715
|
725
|
725
|
Processed
|
20/02/2024
|
|
0600292548
|
|
NATI BAI W/O MANGI LAL
|
UCO BANK(607066)
|
|
245
|
ANTA
|
RJ-273100102603862500/2241660
(पाटूंदा)
|
2731001000NRG24101120230357240
|
10/11/2023
|
DWARKA BAI
|
2731001WL009153
|
DWARKA BAI
|
00462
|
UCBA0002715
|
930
|
930
|
Processed
|
20/02/2024
|
|
0600292528
|
|
DWARKYA BAI
|
UCO BANK(607066)
|
|
246
|
ANTA
|
RJ-273100102603862500/2241680
(पाटूंदा)
|
2731001000NRG24101120230357462
|
10/11/2023
|
amribai
|
2731001WL009155
|
amribai
|
00462
|
UCBA0002715
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292562
|
|
AMARI BAI W/O HEMRAJ NAGAR
|
UCO BANK(607066)
|
|
247
|
ANTA
|
RJ-273100102603862500/2241692
(पाटूंदा)
|
2731001000NRG24101120230357463
|
10/11/2023
|
PARWATI BAI
|
2731001WL009155
|
PARWATI BAI
|
00462
|
UCBA0002715
|
1595
|
1595
|
Processed
|
20/02/2024
|
|
0600292516
|
|
PARVATI BAI
|
UCO BANK(607066)
|
|
248
|
ANTA
|
RJ-273100102603862500/2241698
(पाटूंदा)
|
2731001000NRG24101120230357464
|
10/11/2023
|
vimla bai
|
2731001WL009155
|
vimla bai
|
00462
|
UCBA0002715
|
725
|
725
|
Processed
|
20/02/2024
|
|
0600292580
|
|
VIMLA BAI W/O CHANDRAGOPAL
|
UCO BANK(607066)
|
|
249
|
ANTA
|
RJ-273100102603862500/2241713
(पाटूंदा)
|
2731001000NRG24101120230357466
|
10/11/2023
|
BABULAL
|
2731001WL009155
|
BABULAL
|
00462
|
UCBA0002715
|
1450
|
1450
|
Processed
|
20/02/2024
|
|
0600292567
|
|
BABU LAL S/O BADRI LAL
|
UCO BANK(607066)
|
|
250
|
ANTA
|
RJ-273100102603862500/2241723
(पाटूंदा)
|
2731001000NRG24101120230357467
|
10/11/2023
|
shabeer huseen
|
2731001WL009155
|
shabeer huseen
|
00462
|
UCBA0002715
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292586
|
|
SHABBIR HUSSAIN
|
UCO BANK(607066)
|
|
251
|
ANTA
|
RJ-273100102603862500/2241738
(पाटूंदा)
|
2731001000NRG24101120230357254
|
10/11/2023
|
LATURI BAI
|
2731001WL009153
|
LATURI BAI
|
00462
|
UCBA0002715
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600292552
|
|
LATURI BAI W/O KALU LAL
|
UCO BANK(607066)
|
|
252
|
ANTA
|
RJ-273100102603862500/2241740
(पाटूंदा)
|
2731001000NRG24101120230357472
|
10/11/2023
|
KASER BAI
|
2731001WL009155
|
KASER BAI
|
00462
|
UCBA0002715
|
1595
|
1595
|
Processed
|
20/02/2024
|
|
0600292523
|
|
KESAR BAI W/O SURAJ MAL
|
UCO BANK(607066)
|
|
253
|
ANTA
|
RJ-273100102603862500/2241742
(पाटूंदा)
|
2731001000NRG24101120230357473
|
10/11/2023
|
neeraj
|
2731001WL009155
|
neeraj
|
00462
|
UCBA0002715
|
1160
|
1160
|
Processed
|
20/02/2024
|
|
0600292571
|
|
NEERAJ KUMAR MALAV
|
UCO BANK(607066)
|
|
254
|
ANTA
|
RJ-273100102603862500/2241751
(पाटूंदा)
|
2731001000NRG24101120230357475
|
10/11/2023
|
CHHITAR LAL
|
2731001WL009155
|
CHHITAR LAL
|
00462
|
UCBA0002715
|
1450
|
1450
|
Processed
|
20/02/2024
|
|
0600292563
|
|
CHHITAR LAL S/O RAMNATH
|
UCO BANK(607066)
|
|
255
|
ANTA
|
RJ-273100102603862500/2241759
(पाटूंदा)
|
2731001000NRG24101120230357259
|
10/11/2023
|
KAVITA
|
2731001WL009153
|
KAVITA
|
00462
|
UCBA0002715
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292557
|
|
KAVITA
|
UCO BANK(607066)
|
|
256
|
ANTA
|
RJ-273100102603862500/2241768
(पाटूंदा)
|
2731001000NRG24101120230357261
|
10/11/2023
|
KALULAL
|
2731001WL009153
|
KALULAL
|
00462
|
UCBA0002715
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600292670
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
ANTA
|
RJ-273100102603862500/2241770
(पाटूंदा)
|
2731001000NRG24101120230357262
|
10/11/2023
|
KUNTI BAI
|
2731001WL009153
|
KUNTI BAI
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292535
|
|
KUNTI BAI
|
UCO BANK(607066)
|
|
258
|
ANTA
|
RJ-273100102603862500/2241772
(पाटूंदा)
|
2731001000NRG24101120230357478
|
10/11/2023
|
HARISHANKER
|
2731001WL009155
|
HARISHANKER
|
00462
|
UCBA0002715
|
1305
|
1305
|
Processed
|
20/02/2024
|
|
0600292668
|
|
HARI SHANKER MALAW S/O GOVINDLAL MALAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
ANTA
|
RJ-273100102603862500/2241776
(पाटूंदा)
|
2731001000NRG24101120230357479
|
10/11/2023
|
GHANSHYAM
|
2731001WL009155
|
GHANSHYAM
|
00462
|
UCBA0002715
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292551
|
|
GHANSHYAM SO NRISING
|
BANK OF BARODA(606985)
|
|
260
|
ANTA
|
RJ-273100102603862500/2241777
(पाटूंदा)
|
2731001000NRG24101120230357480
|
10/11/2023
|
BARJBALA
|
2731001WL009155
|
BARJBALA
|
00462
|
UCBA0002715
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292511
|
|
BRIJBALA W/O GOPAL LAL
|
UCO BANK(607066)
|
|
261
|
ANTA
|
RJ-273100102603862500/2241780
(पाटूंदा)
|
2731001000NRG24101120230357483
|
10/11/2023
|
UMRAV
|
2731001WL009155
|
UMRAV
|
00462
|
UCBA0002715
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292514
|
|
UMRAV BAI W/O BASEER MOH.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
ANTA
|
RJ-273100102603862500/2241791
(पाटूंदा)
|
2731001000NRG24101120230357265
|
10/11/2023
|
CHOTA BAI
|
2731001WL009153
|
CHOTA BAI
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292530
|
|
CHHOTABAI WO GANIMO
|
BANK OF BARODA(606985)
|
|
263
|
ANTA
|
RJ-273100102603862500/2241801
(पाटूंदा)
|
2731001000NRG24101120230357266
|
10/11/2023
|
herlal
|
2731001WL009153
|
herlal
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292547
|
|
HARLAL GOCHER S/O PANNA LAL
|
UCO BANK(607066)
|
|
264
|
ANTA
|
RJ-273100102603862500/2241837
(पाटूंदा)
|
2731001000NRG24101120230357272
|
10/11/2023
|
PRAKESHi bai
|
2731001WL009153
|
PRAKESHi bai
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292510
|
|
PRAKASH BAI
|
UCO BANK(607066)
|
|
265
|
ANTA
|
RJ-273100102603862500/2241843
(पाटूंदा)
|
2731001000NRG24101120230357274
|
10/11/2023
|
CHANDEKANTI
|
2731001WL009153
|
CHANDEKANTI
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292554
|
|
CHANDRA KANTA
|
UCO BANK(607066)
|
|
266
|
ANTA
|
RJ-273100102603862500/2241856
(पाटूंदा)
|
2731001000NRG24101120230357277
|
10/11/2023
|
kallu mohammad
|
2731001WL009153
|
kallu mohammad
|
00462
|
UCBA0002715
|
1085
|
1085
|
Processed
|
20/02/2024
|
|
0600292583
|
|
KALLU MOHAMMADA S/O MAKBUL
|
UCO BANK(607066)
|
|
267
|
ANTA
|
RJ-273100102603862500/2241857
(पाटूंदा)
|
2731001000NRG24101120230357497
|
10/11/2023
|
jabun
|
2731001WL009155
|
jabun
|
00462
|
UCBA0002715
|
1305
|
1305
|
Processed
|
20/02/2024
|
|
0600292517
|
|
JEBUNISHA
|
UCO BANK(607066)
|
|
268
|
ANTA
|
RJ-273100102603862500/2241870
(पाटूंदा)
|
2731001000NRG24101120230357499
|
10/11/2023
|
VIMLA BAI
|
2731001WL009155
|
VIMLA BAI
|
00462
|
UCBA0002715
|
1595
|
1595
|
Processed
|
20/02/2024
|
|
0600292513
|
|
VIMLA BAI
|
UCO BANK(607066)
|
|
269
|
ANTA
|
RJ-273100102603862500/2241893
(पाटूंदा)
|
2731001000NRG24101120230357503
|
10/11/2023
|
RUKMANI BAI
|
2731001WL009155
|
RUKMANI BAI
|
00462
|
UCBA0002715
|
145
|
145
|
Processed
|
20/02/2024
|
|
0600292594
|
|
RUKMANI BAI
|
UCO BANK(607066)
|
|
270
|
ANTA
|
RJ-273100102603862500/2241894
(पाटूंदा)
|
2731001000NRG24101120230357284
|
10/11/2023
|
ramgopal
|
2731001WL009153
|
ramgopal
|
00462
|
UCBA0002715
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292673
|
|
RAMGOPAL DHOBI S/O RAM LAL
|
UCO BANK(607066)
|
|
271
|
ANTA
|
RJ-273100102603862500/2241896
(पाटूंदा)
|
2731001000NRG24101120230357285
|
10/11/2023
|
SANGIV BAI
|
2731001WL009153
|
SANGIV BAI
|
00462
|
UCBA0002715
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600292527
|
|
SANJYA BAI
|
UCO BANK(607066)
|
|
272
|
ANTA
|
RJ-273100102603862500/2241899
(पाटूंदा)
|
2731001000NRG24101120230357286
|
10/11/2023
|
LOKESH BAI
|
2731001WL009153
|
LOKESH BAI
|
00462
|
UCBA0002715
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292590
|
|
LOKESH BAI
|
UCO BANK(607066)
|
|
273
|
ANTA
|
RJ-273100102603862500/2241902
(पाटूंदा)
|
2731001000NRG24101120230357287
|
10/11/2023
|
PARWATI BAI
|
2731001WL009153
|
PARWATI BAI
|
00462
|
UCBA0002715
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292578
|
|
PARVATI BAI W/O MAHAVEER MALAV
|
UCO BANK(607066)
|
|
274
|
ANTA
|
RJ-273100102603862500/2241909
(पाटूंदा)
|
2731001000NRG24101120230357507
|
10/11/2023
|
DHAPU BAI
|
2731001WL009155
|
DHAPU BAI
|
00462
|
UCBA0002715
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292519
|
|
DHAPU BAI
|
UCO BANK(607066)
|
|
275
|
ANTA
|
RJ-273100102603862500/2241924
(पाटूंदा)
|
2731001000NRG24101120230357513
|
10/11/2023
|
kailash
|
2731001WL009155
|
kailash
|
00462
|
UCBA0002715
|
145
|
145
|
Processed
|
20/02/2024
|
|
0600292539
|
|
KAILASH BAI
|
UCO BANK(607066)
|
|
276
|
ANTA
|
RJ-273100102603862500/2241927
(पाटूंदा)
|
2731001000NRG24101120230357515
|
10/11/2023
|
KAILASI BAI
|
2731001WL009155
|
KAILASI BAI
|
00462
|
UCBA0002715
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292526
|
|
KELASH BAI
|
UCO BANK(607066)
|
|
277
|
ANTA
|
RJ-273100102603862500/2241933
(पाटूंदा)
|
2731001000NRG24101120230357517
|
10/11/2023
|
DHANRAJ
|
2731001WL009155
|
DHANRAJ
|
00462
|
UCBA0002715
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292529
|
|
DHAN RAJ S/O RAM NARAYAN
|
UCO BANK(607066)
|
|
278
|
ANTA
|
RJ-273100102603862500/2241938
(पाटूंदा)
|
2731001000NRG24101120230357519
|
10/11/2023
|
TULSA BAI
|
2731001WL009155
|
TULSA BAI
|
00462
|
UCBA0002715
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0600292561
|
|
TULSA BAI W/O RAMNARYAN
|
UCO BANK(607066)
|
|
279
|
ANTA
|
RJ-273100102603862500/2241947
(पाटूंदा)
|
2731001000NRG24101120230357292
|
10/11/2023
|
BHERI BAI
|
2731001WL009153
|
BHERI BAI
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292546
|
|
BHERI BAI W/O MUL CHAND
|
UCO BANK(607066)
|
|
280
|
ANTA
|
RJ-273100102603862500/2241958
(पाटूंदा)
|
2731001000NRG24101120230357295
|
10/11/2023
|
RAJESH BAI
|
2731001WL009153
|
RAJESH BAI
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292564
|
|
RAJESH BAI W/O RAMGOPAL
|
UCO BANK(607066)
|
|
281
|
ANTA
|
RJ-273100102603862500/2241962
(पाटूंदा)
|
2731001000NRG24101120230357297
|
10/11/2023
|
REENA BAI
|
2731001WL009153
|
REENA BAI
|
00462
|
UCBA0002715
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292521
|
|
REENA BAI W/O PAPPU LAL
|
UCO BANK(607066)
|
|
282
|
ANTA
|
RJ-273100102603862500/2241967
(पाटूंदा)
|
2731001000NRG24101120230357524
|
10/11/2023
|
SANJAY KUMAR
|
2731001WL009155
|
SANJAY KUMAR
|
00462
|
UCBA0002715
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292671
|
|
SANJAY KUMAR MEGHWAL S/O RAMNARAYAN
|
UCO BANK(607066)
|
|
283
|
ANTA
|
RJ-273100102603862500/2241981
(पाटूंदा)
|
2731001000NRG24101120230357300
|
10/11/2023
|
HANSRAJ
|
2731001WL009153
|
HANSRAJ
|
00462
|
UCBA0002715
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600292588
|
|
HANSRAJ MEGHWAL S/O CHITAR LAL
|
UCO BANK(607066)
|
|
284
|
ANTA
|
RJ-273100102603862500/2241990
(पाटूंदा)
|
2731001000NRG24101120230357302
|
10/11/2023
|
Lalita Bai
|
2731001WL009153
|
Lalita Bai
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292556
|
|
LALITA BAI W/O PRAMOD
|
UCO BANK(607066)
|
|
285
|
ANTA
|
RJ-273100102603862500/2241996
(पाटूंदा)
|
2731001000NRG24101120230357533
|
10/11/2023
|
AKILA BANO
|
2731001WL009155
|
AKILA BANO
|
00462
|
UCBA0002715
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292584
|
|
AKILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
ANTA
|
RJ-273100102603862500/2241999
(पाटूंदा)
|
2731001000NRG24101120230357535
|
10/11/2023
|
FATMA
|
2731001WL009155
|
FATMA
|
00462
|
UCBA0002715
|
1305
|
1305
|
Processed
|
20/02/2024
|
|
0600292591
|
|
FATMA BAI
|
UCO BANK(607066)
|
|
287
|
ANTA
|
RJ-273100102603862500/53107264
(पाटूंदा)
|
2731001000NRG24101120230357307
|
10/11/2023
|
SHANTI BAI
|
2731001WL009153
|
SHANTI BAI
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292525
|
|
SHANTI BAI W/O BHERU LAL
|
UCO BANK(607066)
|
|
288
|
ANTA
|
RJ-273100102603862500/53107276
(पाटूंदा)
|
2731001000NRG24101120230357313
|
10/11/2023
|
SARVANI BAI
|
2731001WL009153
|
SARVANI BAI
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292577
|
|
SHRAVANI BAI W/O PANACHAND GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
ANTA
|
RJ-273100102603862500/53107284
(पाटूंदा)
|
2731001000NRG24101120230357315
|
10/11/2023
|
MANOHER BAI
|
2731001WL009153
|
MANOHER BAI
|
00462
|
UCBA0002715
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
0600292540
|
|
MANOHAR BAI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
290
|
ANTA
|
RJ-273100102603862500/53107288
(पाटूंदा)
|
2731001000NRG24101120230357544
|
10/11/2023
|
PRAKESH BAI
|
2731001WL009155
|
PRAKESH BAI
|
00462
|
UCBA0002715
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292522
|
|
PRAKASHI BAI
|
UCO BANK(607066)
|
|
291
|
ANTA
|
RJ-273100102603862500/53107290
(पाटूंदा)
|
2731001000NRG24101120230357545
|
10/11/2023
|
foranta bai
|
2731001WL009155
|
foranta bai
|
00462
|
UCBA0002715
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292596
|
|
FORANTA BAI W/O SATYANARAYAN
|
UCO BANK(607066)
|
|
292
|
ANTA
|
RJ-273100102603862500/53107303
(पाटूंदा)
|
2731001000NRG24101120230357549
|
10/11/2023
|
DHULI BAI
|
2731001WL009155
|
DHULI BAI
|
00462
|
UCBA0002715
|
870
|
870
|
Processed
|
20/02/2024
|
|
0600292508
|
|
DHULI BAI W/O DHANRAJ
|
UCO BANK(607066)
|
|
293
|
ANTA
|
RJ-273100102603862500/53107305
(पाटूंदा)
|
2731001000NRG24101120230357550
|
10/11/2023
|
rinkubai
|
2731001WL009155
|
rinkubai
|
00462
|
UCBA0002715
|
145
|
145
|
Processed
|
20/02/2024
|
|
0600292512
|
|
RINKU BAI WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
ANTA
|
RJ-273100102603862500/53107316
(पाटूंदा)
|
2731001000NRG24101120230357321
|
10/11/2023
|
CHHAHANYA BAI
|
2731001WL009153
|
CHHAHANYA BAI
|
00462
|
UCBA0002715
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0600292576
|
|
CHHAHANYA BAI W/O PREMSHANKAR
|
UCO BANK(607066)
|
|
295
|
ANTA
|
RJ-273100102603862500/53107318
(पाटूंदा)
|
2731001000NRG24101120230357322
|
10/11/2023
|
SUNITA BAI
|
2731001WL009153
|
SUNITA BAI
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292537
|
|
SUNITA GOCHER
|
UCO BANK(607066)
|
|
296
|
ANTA
|
RJ-273100102603862500/53107343
(पाटूंदा)
|
2731001000NRG24101120230357553
|
10/11/2023
|
gobrilal
|
2731001WL009155
|
gobrilal
|
00462
|
UCBA0002715
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292532
|
|
GOBRI LAL S/O GOLU LAL
|
UCO BANK(607066)
|
|
297
|
ANTA
|
RJ-273100102603862500/53107347
(पाटूंदा)
|
2731001000NRG24101120230357324
|
10/11/2023
|
RADHA BAI
|
2731001WL009153
|
RADHA BAI
|
00462
|
UCBA0002715
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292579
|
|
RADHA W/O MUKUTA BIHARI
|
UCO BANK(607066)
|
|
298
|
ANTA
|
RJ-273100102603862500/53107883
(पाटूंदा)
|
2731001000NRG24101120230357555
|
10/11/2023
|
MANJU BAI
|
2731001WL009155
|
MANJU BAI
|
00462
|
UCBA0002715
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292545
|
|
MANJU BAI
|
UCO BANK(607066)
|
|
299
|
ANTA
|
RJ-273100102603862500/53107894
(पाटूंदा)
|
2731001000NRG24101120230357328
|
10/11/2023
|
Lokesh kumari
|
2731001WL009153
|
Lokesh kumari
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292669
|
|
LOKESH KUMARI W/O MAHESH KUMAR
|
UCO BANK(607066)
|
|
300
|
ANTA
|
RJ-273100102603862500/53107899
(पाटूंदा)
|
2731001000NRG24101120230357331
|
10/11/2023
|
mangi bai
|
2731001WL009153
|
mangi bai
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292589
|
|
MANGI BAI
|
UCO BANK(607066)
|
|
301
|
ANTA
|
RJ-273100102603862500/53107904
(पाटूंदा)
|
2731001000NRG24101120230357559
|
10/11/2023
|
sahjaad
|
2731001WL009155
|
sahjaad
|
00462
|
UCBA0002715
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292664
|
|
SHAHJAD
|
UCO BANK(607066)
|
|
302
|
ANTA
|
RJ-273100102603862500/53107905
(पाटूंदा)
|
2731001000NRG24101120230357333
|
10/11/2023
|
BEBI
|
2731001WL009153
|
BEBI
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292593
|
|
BEBI
|
UCO BANK(607066)
|
|
303
|
ANTA
|
RJ-273100102603862500/53107906
(पाटूंदा)
|
2731001000NRG24101120230357334
|
10/11/2023
|
KADIRAN BANO
|
2731001WL009153
|
KADIRAN BANO
|
00462
|
UCBA0002715
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292582
|
|
KADIRAN BANO
|
UCO BANK(607066)
|
|
304
|
ANTA
|
RJ-273100102603862500/53107912
(पाटूंदा)
|
2731001000NRG24101120230357337
|
10/11/2023
|
MANBHAR
|
2731001WL009153
|
MANBHAR
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292531
|
|
MANBHAR BAI
|
UCO BANK(607066)
|
|
305
|
ANTA
|
RJ-273100102603862500/53107920
(पाटूंदा)
|
2731001000NRG24101120230357561
|
10/11/2023
|
SANJU BAI
|
2731001WL009155
|
SANJU BAI
|
00462
|
UCBA0002715
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292520
|
|
SANJU BAI
|
UCO BANK(607066)
|
|
306
|
ANTA
|
RJ-273100102603862500/53107922
(पाटूंदा)
|
2731001000NRG24101120230357339
|
10/11/2023
|
SUGNA BAI
|
2731001WL009153
|
SUGNA BAI
|
00462
|
UCBA0002715
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600292666
|
|
SUGNA BAI
|
UCO BANK(607066)
|
|
307
|
ANTA
|
RJ-273100102603862500/53107923
(पाटूंदा)
|
2731001000NRG24101120230357562
|
10/11/2023
|
RUKSANA BANO
|
2731001WL009155
|
RUKSANA BANO
|
00462
|
UCBA0002715
|
1595
|
1595
|
Processed
|
20/02/2024
|
|
0600292518
|
|
RUKASANA BANO W/O RAHIS MOHAMMAD
|
UCO BANK(607066)
|
|
308
|
ANTA
|
RJ-273100102603862500/53107933
(पाटूंदा)
|
2731001000NRG24101120230357341
|
10/11/2023
|
DWARKI LAL
|
2731001WL009153
|
DWARKI LAL
|
00462
|
UCBA0002715
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292544
|
|
DWARKI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ANTA
|
RJ-273100102603862500/53207369
(पाटूंदा)
|
2731001000NRG24101120230357566
|
10/11/2023
|
FIRJESH BAI
|
2731001WL009155
|
FIRJESH BAI
|
00462
|
UCBA0002715
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292592
|
|
GIRJESH
|
UCO BANK(607066)
|
|
310
|
ANTA
|
RJ-273100102603862500/53207372
(पाटूंदा)
|
2731001000NRG24101120230357567
|
10/11/2023
|
MANJU
|
2731001WL009155
|
MANJU
|
00462
|
UCBA0002715
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0600292573
|
|
MANJU BAI W/O BANVARI LAL
|
UCO BANK(607066)
|
|
311
|
ANTA
|
RJ-273100102603862500/53207380
(पाटूंदा)
|
2731001000NRG24101120230357345
|
10/11/2023
|
kalawati bai
|
2731001WL009153
|
kalawati bai
|
00462
|
UCBA0002715
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292555
|
|
KALAVATI BAI
|
UCO BANK(607066)
|
|
312
|
ANTA
|
RJ-273100102603862500/53207382
(पाटूंदा)
|
2731001000NRG24101120230357569
|
10/11/2023
|
Barkat
|
2731001WL009155
|
Barkat
|
00462
|
UCBA0002715
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292585
|
|
BARKAT
|
UCO BANK(607066)
|
|
313
|
ANTA
|
RJ-273100102603862500/53207387
(पाटूंदा)
|
2731001000NRG24101120230357347
|
10/11/2023
|
Sunita Kumari
|
2731001WL009153
|
Sunita Kumari
|
00462
|
UCBA0002715
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292558
|
|
SUNITA KUMARI W/O DINESH KUMAR
|
UCO BANK(607066)
|
|
314
|
ANTA
|
RJ-273100102603862500/53207401
(पाटूंदा)
|
2731001000NRG24101120230357575
|
10/11/2023
|
Tinku
|
2731001WL009155
|
Tinku
|
00462
|
UCBA0002715
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292598
|
|
TINKU WO BANWARI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163905
|
163905
|
|
|
|
|
|
|
|
|
315
|
ANTA
|
RJ-273100102603862500/2241523
(पाटूंदा)
|
2731001000NRG24101120230357194
|
10/11/2023
|
TULSHA
|
2731001WL009153
|
TULSHA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292615
|
|
TULSA BAI W/O NARYAN KWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
ANTA
|
RJ-273100102603862500/2241590
(पाटूंदा)
|
2731001000NRG24101120230357221
|
10/11/2023
|
SUSEELA BAI
|
2731001WL009153
|
SUSEELA BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292614
|
|
SUSHILA BAI KEWAT W/O BRIJ MOHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
ANTA
|
RJ-273100102603862500/2241788
(पाटूंदा)
|
2731001000NRG24101120230357484
|
10/11/2023
|
MAHAVEER PRASAD
|
2731001WL009155
|
MAHAVEER PRASAD
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0600292378
|
|
MAHAVEER DADHICH
|
UCO BANK(607066)
|
|
318
|
ANTA
|
RJ-273100102603862500/2241830
(पाटूंदा)
|
2731001000NRG24101120230357271
|
10/11/2023
|
SHANSUDHEEN
|
2731001WL009153
|
SHANSUDHEEN
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0600292617
|
|
SHAMSHUDDIN S/O KESHAR KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
ANTA
|
RJ-273100102603862500/2241847
(पाटूंदा)
|
2731001000NRG24101120230357494
|
10/11/2023
|
KASTURI BAI GUJAR
|
2731001WL009155
|
KASTURI BAI GUJAR
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292663
|
|
KASTURI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
ANTA
|
RJ-273100102603862500/2241852
(पाटूंदा)
|
2731001000NRG24101120230357495
|
10/11/2023
|
jamil mom
|
2731001WL009155
|
jamil mom
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292618
|
|
JAMIL MOH S/O NASEER KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
ANTA
|
RJ-273100102603862500/2241887
(पाटूंदा)
|
2731001000NRG24101120230357502
|
10/11/2023
|
JAMANA LAL
|
2731001WL009155
|
JAMANA LAL
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0600292616
|
|
JAMNA LALA MALAV S/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
ANTA
|
RJ-273100102603862500/2242000
(पाटूंदा)
|
2731001000NRG24101120230357306
|
10/11/2023
|
KASTHUR CHAND
|
2731001WL009153
|
KASTHUR CHAND
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0600292662
|
|
KASTOORCHAND MEGHWAL S/O RAMNARAYAN MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
ANTA
|
RJ-273100102603862500/53107294
(पाटूंदा)
|
2731001000NRG24101120230357316
|
10/11/2023
|
DHAPU
|
2731001WL009153
|
DHAPU
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0600292599
|
|
DHAPU BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18425
|
18425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552745
|
552745
|
|
|
|
|
|
|
|