|
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-271400521901824900/3980845
(आकला)
|
2714005000NRG24210820230918263
|
22/08/2023
|
rakhi
|
2714005WL013641
|
rakhi
|
00415
|
SBIN0032030
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572127
|
|
MRS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khinwasar
|
RJ-271400521901824900/3981025
(आकला)
|
2714005000NRG24170820230901540
|
22/08/2023
|
sheri devi
|
2714005WL013255
|
sheri devi
|
00415
|
SBIN0032030
|
125
|
125
|
Processed
|
28/08/2023
|
|
4910572120
|
|
MRS SHERI DEVI WO CHURA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khinwasar
|
RJ-271400521901824900/3981035
(आकला)
|
2714005000NRG24170820230901541
|
22/08/2023
|
bhanwari
|
2714005WL013255
|
bhanwari
|
00415
|
SBIN0032030
|
1125
|
1125
|
Processed
|
28/08/2023
|
|
4910572123
|
|
MRS BHANWARI DEVI WO REVAT RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khinwasar
|
RJ-271400521901824900/51466117
(आकला)
|
2714005000NRG24210820230918342
|
22/08/2023
|
kahararam
|
2714005WL013642
|
kahararam
|
00415
|
SBIN0032030
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572124
|
|
MR KEHARA RAM SO SH KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khinwasar
|
RJ-271400521901824900/51466183
(आकला)
|
2714005000NRG24210820230918345
|
22/08/2023
|
hukamsingh
|
2714005WL013642
|
hukamsingh
|
00415
|
SBIN0032030
|
810
|
810
|
Processed
|
28/08/2023
|
|
4910572113
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khinwasar
|
RJ-271400521901824900/7086410
(आकला)
|
2714005000NRG24170820230901549
|
22/08/2023
|
jamna
|
2714005WL013255
|
jamna
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
28/08/2023
|
|
4910572114
|
|
JAMNA W/O JAGNNATH RAM
|
UCO BANK(607066)
|
|
7
|
Khinwasar
|
RJ-271400521901824900/7086432
(आकला)
|
2714005000NRG24210820230918281
|
22/08/2023
|
ganga
|
2714005WL013641
|
ganga
|
00415
|
SBIN0032030
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572126
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khinwasar
|
RJ-271400521901824900/7086432
(आकला)
|
2714005000NRG24210820230918280
|
22/08/2023
|
pusaram
|
2714005WL013641
|
pusaram
|
00415
|
SBIN0032030
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572116
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khinwasar
|
RJ-271400521901824900/7086440
(आकला)
|
2714005000NRG24210820230918365
|
22/08/2023
|
hemaram
|
2714005WL013642
|
hemaram
|
00415
|
SBIN0032030
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910572115
|
|
MR HEMA RAM SO KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khinwasar
|
RJ-271400521901824900/7086443-B
(आकला)
|
2714005000NRG24210820230918371
|
22/08/2023
|
Bhanwar Singh
|
2714005WL013642
|
Bhanwar Singh
|
00415
|
SBIN0032030
|
810
|
810
|
Processed
|
28/08/2023
|
|
4910572118
|
|
MR BHANWAR SINGH SO SH TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khinwasar
|
RJ-271400521901824900/7086444
(आकला)
|
2714005000NRG24210820230918372
|
22/08/2023
|
Fulsingh
|
2714005WL013642
|
Fulsingh
|
00415
|
SBIN0032030
|
1215
|
1215
|
Processed
|
28/08/2023
|
|
4910572117
|
|
MR FUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khinwasar
|
RJ-271400521901824900/7086473
(आकला)
|
2714005000NRG24210820230918379
|
22/08/2023
|
Rami
|
2714005WL013642
|
Rami
|
00415
|
SBIN0032030
|
1215
|
1215
|
Processed
|
28/08/2023
|
|
4910572119
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khinwasar
|
RJ-271400521901824900/7086661
(आकला)
|
2714005000NRG24210820230918299
|
22/08/2023
|
ugmadevi
|
2714005WL013641
|
ugmadevi
|
00415
|
SBIN0032030
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4910572121
|
|
MRS UGI DEVI WO BABU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khinwasar
|
RJ-271400521901824900/7086662
(आकला)
|
2714005000NRG24170820230901572
|
22/08/2023
|
pemi
|
2714005WL013255
|
pemi
|
00415
|
SBIN0032030
|
1375
|
1375
|
Processed
|
28/08/2023
|
|
4910572125
|
|
MRS PEMI DEVI WO SH KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khinwasar
|
RJ-271400521901824900/7086745
(आकला)
|
2714005000NRG24170820230901580
|
22/08/2023
|
meera
|
2714005WL013255
|
meera
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
28/08/2023
|
|
4910572122
|
|
MRS MEERA WO CHUNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17490
|
17490
|
|
|
|
|
|
|
|
|
16
|
Khinwasar
|
RJ-271400521901824900/3980801-A
(आकला)
|
2714005000NRG24210820230918252
|
22/08/2023
|
Neni
|
2714005WL013641
|
Neni
|
00462
|
UCBA0000619
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572185
|
|
NENI W/O PREMA RAM
|
UCO BANK(607066)
|
|
17
|
Khinwasar
|
RJ-271400521901824900/3980802
(आकला)
|
2714005000NRG24210820230918253
|
22/08/2023
|
sayri
|
2714005WL013641
|
sayri
|
00462
|
UCBA0000619
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572187
|
|
SYARI W/O BHANVARA RAM
|
UCO BANK(607066)
|
|
18
|
Khinwasar
|
RJ-271400521901824900/3980806
(आकला)
|
2714005000NRG24170820230901516
|
22/08/2023
|
kamla
|
2714005WL013255
|
kamla
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
28/08/2023
|
|
4910572258
|
|
KAMALI W/O GOPA RAM
|
UCO BANK(607066)
|
|
19
|
Khinwasar
|
RJ-271400521901824900/3980807
(आकला)
|
2714005000NRG24170820230901517
|
22/08/2023
|
jatna
|
2714005WL013255
|
jatna
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
28/08/2023
|
|
4910572210
|
|
JETI W/O JOGAKHAN
|
UCO BANK(607066)
|
|
20
|
Khinwasar
|
RJ-271400521901824900/3980814
(आकला)
|
2714005000NRG24170820230901518
|
22/08/2023
|
santosh
|
2714005WL013255
|
santosh
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
4910572189
|
|
SHANTI W/O ANNAKHAN
|
UCO BANK(607066)
|
|
21
|
Khinwasar
|
RJ-271400521901824900/3980815
(आकला)
|
2714005000NRG24210820230918254
|
22/08/2023
|
sohani
|
2714005WL013641
|
sohani
|
00462
|
UCBA0000619
|
1040
|
1040
|
Processed
|
28/08/2023
|
|
4910572186
|
|
SOHANI W/O SAMME KHAN
|
UCO BANK(607066)
|
|
22
|
Khinwasar
|
RJ-271400521901824900/3980821
(आकला)
|
2714005000NRG24210820230918255
|
22/08/2023
|
jyani
|
2714005WL013641
|
jyani
|
00462
|
UCBA0000619
|
1040
|
1040
|
Processed
|
28/08/2023
|
|
4910572209
|
|
JANI WO IBRAHIM
|
UCO BANK(607066)
|
|
23
|
Khinwasar
|
RJ-271400521901824900/3980824
(आकला)
|
2714005000NRG24210820230918256
|
22/08/2023
|
hurma
|
2714005WL013641
|
hurma
|
00462
|
UCBA0000619
|
910
|
910
|
Processed
|
28/08/2023
|
|
4910572166
|
|
HURMA W/O MANI KHAN
|
UCO BANK(607066)
|
|
24
|
Khinwasar
|
RJ-271400521901824900/3980828
(आकला)
|
2714005000NRG24210820230918257
|
22/08/2023
|
kaluram
|
2714005WL013641
|
kaluram
|
00462
|
UCBA0000619
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4910572152
|
|
KALU RAM S/O RAMU RAM NAI
|
UCO BANK(607066)
|
|
25
|
Khinwasar
|
RJ-271400521901824900/3980829
(आकला)
|
2714005000NRG24210820230918258
|
22/08/2023
|
jetharam
|
2714005WL013641
|
jetharam
|
00462
|
UCBA0000619
|
1040
|
1040
|
Processed
|
28/08/2023
|
|
4910572256
|
|
JETHA RAM
|
UCO BANK(607066)
|
|
26
|
Khinwasar
|
RJ-271400521901824900/3980830
(आकला)
|
2714005000NRG24210820230918259
|
22/08/2023
|
hukmaram
|
2714005WL013641
|
hukmaram
|
00462
|
UCBA0000619
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4910572173
|
|
HUKMA RAM S/O RAMU RAM NAI
|
UCO BANK(607066)
|
|
27
|
Khinwasar
|
RJ-271400521901824900/3980831
(आकला)
|
2714005000NRG24210820230918260
|
22/08/2023
|
damu devi
|
2714005WL013641
|
damu devi
|
00462
|
UCBA0000619
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4910572184
|
|
DAMA DEVI W/O NENA RAM SAIN
|
UCO BANK(607066)
|
|
28
|
Khinwasar
|
RJ-271400521901824900/3980832
(आकला)
|
2714005000NRG24210820230918261
|
22/08/2023
|
kamla devi
|
2714005WL013641
|
kamla devi
|
00462
|
UCBA0000619
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572176
|
|
KAMLA W/O BABU LAL NAI
|
UCO BANK(607066)
|
|
29
|
Khinwasar
|
RJ-271400521901824900/3980834
(आकला)
|
2714005000NRG24170820230901519
|
22/08/2023
|
mena
|
2714005WL013255
|
mena
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
28/08/2023
|
|
4910572098
|
|
MENA
|
UCO BANK(607066)
|
|
30
|
Khinwasar
|
RJ-271400521901824900/3980835
(आकला)
|
2714005000NRG24170820230901520
|
22/08/2023
|
samuri
|
2714005WL013255
|
samuri
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
28/08/2023
|
|
4910572190
|
|
SAMUDI W/O BHERA RAM
|
UCO BANK(607066)
|
|
31
|
Khinwasar
|
RJ-271400521901824900/3980835-A
(आकला)
|
2714005000NRG24170820230901521
|
22/08/2023
|
kalawati
|
2714005WL013255
|
kalawati
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
28/08/2023
|
|
4910572211
|
|
KALAVARI W/O SAWRUVARUPRAM
|
UCO BANK(607066)
|
|
32
|
Khinwasar
|
RJ-271400521901824900/3980836
(आकला)
|
2714005000NRG24170820230901522
|
22/08/2023
|
achu
|
2714005WL013255
|
achu
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
28/08/2023
|
|
4910572192
|
|
ACHU DEVI W/O BABURAM
|
UCO BANK(607066)
|
|
33
|
Khinwasar
|
RJ-271400521901824900/3980839
(आकला)
|
2714005000NRG24210820230918319
|
22/08/2023
|
sugani
|
2714005WL013642
|
sugani
|
00462
|
UCBA0000619
|
270
|
270
|
Processed
|
28/08/2023
|
|
4910572191
|
|
SUGANA W/O KOJARAM MEGWAL
|
UCO BANK(607066)
|
|
34
|
Khinwasar
|
RJ-271400521901824900/3980839-A
(आकला)
|
2714005000NRG24210820230918262
|
22/08/2023
|
radha
|
2714005WL013641
|
radha
|
00462
|
UCBA0000619
|
910
|
910
|
Processed
|
28/08/2023
|
|
4910572137
|
|
RADHA W/O RAMESHWAR
|
UCO BANK(607066)
|
|
35
|
Khinwasar
|
RJ-271400521901824900/3980840
(आकला)
|
2714005000NRG24170820230901523
|
22/08/2023
|
samudi
|
2714005WL013255
|
samudi
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
28/08/2023
|
|
4910572143
|
|
SAMU DEVI W/O AIDAAN RAM
|
UCO BANK(607066)
|
|
36
|
Khinwasar
|
RJ-271400521901824900/3980845-A
(आकला)
|
2714005000NRG24170820230901524
|
22/08/2023
|
arti
|
2714005WL013255
|
arti
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
4910572237
|
|
ARATI W/O VIKKI
|
UCO BANK(607066)
|
|
37
|
Khinwasar
|
RJ-271400521901824900/3980846
(आकला)
|
2714005000NRG24210820230918264
|
22/08/2023
|
santosh
|
2714005WL013641
|
santosh
|
00462
|
UCBA0000619
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4910572234
|
|
SANTOSH W/O SARVAN RAM
|
UCO BANK(607066)
|
|
38
|
Khinwasar
|
RJ-271400521901824900/3980846-A
(आकला)
|
2714005000NRG24170820230901525
|
22/08/2023
|
pooja
|
2714005WL013255
|
pooja
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
28/08/2023
|
|
4910572226
|
|
PUJA W/O KALU RAM
|
UCO BANK(607066)
|
|
39
|
Khinwasar
|
RJ-271400521901824900/3980847
(आकला)
|
2714005000NRG24210820230918265
|
22/08/2023
|
koji
|
2714005WL013641
|
koji
|
00462
|
UCBA0000619
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4910572227
|
|
KOJAKI WO RAM LAL
|
UCO BANK(607066)
|
|
40
|
Khinwasar
|
RJ-271400521901824900/3980862
(आकला)
|
2714005000NRG24170820230901526
|
22/08/2023
|
Multanram
|
2714005WL013255
|
Multanram
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
28/08/2023
|
|
4910572177
|
|
MULTAN RAM S/O KHEMA RAM
|
UCO BANK(607066)
|
|
41
|
Khinwasar
|
RJ-271400521901824900/3980877
(आकला)
|
2714005000NRG24210820230918320
|
22/08/2023
|
genaram
|
2714005WL013642
|
genaram
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572145
|
|
GENA RAM S/O JAGU RAM MEGHWAL
|
UCO BANK(607066)
|
|
42
|
Khinwasar
|
RJ-271400521901824900/3980897
(आकला)
|
2714005000NRG24170820230901527
|
22/08/2023
|
likhmaram
|
2714005WL013255
|
likhmaram
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
28/08/2023
|
|
4910572276
|
|
LIKHAMA RAM
|
UCO BANK(607066)
|
|
43
|
Khinwasar
|
RJ-271400521901824900/3980897-A
(आकला)
|
2714005000NRG24170820230901528
|
22/08/2023
|
budhi
|
2714005WL013255
|
budhi
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
28/08/2023
|
|
4910572217
|
|
BUDDHAKI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
44
|
Khinwasar
|
RJ-271400521901824900/3980911
(आकला)
|
2714005000NRG24170820230901529
|
22/08/2023
|
gulabsingh
|
2714005WL013255
|
gulabsingh
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
4910572157
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
45
|
Khinwasar
|
RJ-271400521901824900/3980924
(आकला)
|
2714005000NRG24210820230918321
|
22/08/2023
|
madanlal
|
2714005WL013642
|
madanlal
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572083
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
46
|
Khinwasar
|
RJ-271400521901824900/3980931
(आकला)
|
2714005000NRG24210820230918322
|
22/08/2023
|
bidami
|
2714005WL013642
|
bidami
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572203
|
|
BIDAMI WO ARJUN RAM
|
UCO BANK(607066)
|
|
47
|
Khinwasar
|
RJ-271400521901824900/3980935
(आकला)
|
2714005000NRG24210820230918323
|
22/08/2023
|
suaa
|
2714005WL013642
|
suaa
|
00462
|
UCBA0000619
|
1215
|
1215
|
Processed
|
28/08/2023
|
|
4910572188
|
|
SUA DEVI W/O JETHA RAM
|
UCO BANK(607066)
|
|
48
|
Khinwasar
|
RJ-271400521901824900/3980950
(आकला)
|
2714005000NRG24210820230918324
|
22/08/2023
|
bijaram
|
2714005WL013642
|
bijaram
|
00462
|
UCBA0000619
|
1215
|
1215
|
Processed
|
28/08/2023
|
|
4910572149
|
|
BIJA RAM SO KHINYA RAM
|
UCO BANK(607066)
|
|
49
|
Khinwasar
|
RJ-271400521901824900/3980959
(आकला)
|
2714005000NRG24170820230901530
|
22/08/2023
|
shanti
|
2714005WL013255
|
shanti
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
4910572172
|
|
SHANTI
|
UCO BANK(607066)
|
|
50
|
Khinwasar
|
RJ-271400521901824900/3980960
(आकला)
|
2714005000NRG24170820230901531
|
22/08/2023
|
papuri
|
2714005WL013255
|
papuri
|
00462
|
UCBA0000619
|
875
|
875
|
Processed
|
28/08/2023
|
|
4910572207
|
|
PAPUDI WO NIMBA RAM
|
UCO BANK(607066)
|
|
51
|
Khinwasar
|
RJ-271400521901824900/3980962
(आकला)
|
2714005000NRG24210820230918325
|
22/08/2023
|
jetharam
|
2714005WL013642
|
jetharam
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572146
|
|
JETHA RAM
|
UCO BANK(607066)
|
|
52
|
Khinwasar
|
RJ-271400521901824900/3980963
(आकला)
|
2714005000NRG24210820230918326
|
22/08/2023
|
Santosh
|
2714005WL013642
|
Santosh
|
00462
|
UCBA0000619
|
945
|
945
|
Processed
|
28/08/2023
|
|
4910572165
|
|
SANTOSH W/O DIPU RAM
|
UCO BANK(607066)
|
|
53
|
Khinwasar
|
RJ-271400521901824900/3980965
(आकला)
|
2714005000NRG24170820230901532
|
22/08/2023
|
sohani
|
2714005WL013255
|
sohani
|
00462
|
UCBA0000619
|
875
|
875
|
Processed
|
28/08/2023
|
|
4910572086
|
|
SOVANI W/O JIVAN RAM
|
UCO BANK(607066)
|
|
54
|
Khinwasar
|
RJ-271400521901824900/3980965-A
(आकला)
|
2714005000NRG24170820230901533
|
22/08/2023
|
prem
|
2714005WL013255
|
prem
|
00462
|
UCBA0000619
|
875
|
875
|
Processed
|
28/08/2023
|
|
4910572201
|
|
PREM DEVI WO SAJAN RAM
|
UCO BANK(607066)
|
|
55
|
Khinwasar
|
RJ-271400521901824900/3980965-B
(आकला)
|
2714005000NRG24170820230901534
|
22/08/2023
|
santosh
|
2714005WL013255
|
santosh
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
4910572202
|
|
SANTOSH WO SUKH RAM
|
UCO BANK(607066)
|
|
56
|
Khinwasar
|
RJ-271400521901824900/3980966
(आकला)
|
2714005000NRG24170820230901535
|
22/08/2023
|
chuki
|
2714005WL013255
|
chuki
|
00462
|
UCBA0000619
|
875
|
875
|
Processed
|
28/08/2023
|
|
4910572238
|
|
CHUKI W/O BALDEV RAM
|
UCO BANK(607066)
|
|
57
|
Khinwasar
|
RJ-271400521901824900/3980968
(आकला)
|
2714005000NRG24210820230918327
|
22/08/2023
|
Maina
|
2714005WL013642
|
Maina
|
00462
|
UCBA0000619
|
810
|
810
|
Processed
|
28/08/2023
|
|
4910572130
|
|
MAINA W/O MUKESH RAM
|
UCO BANK(607066)
|
|
58
|
Khinwasar
|
RJ-271400521901824900/3980969
(आकला)
|
2714005000NRG24210820230918328
|
22/08/2023
|
bagudi
|
2714005WL013642
|
bagudi
|
00462
|
UCBA0000619
|
135
|
135
|
Processed
|
28/08/2023
|
|
4910572171
|
|
BAGUDI
|
UCO BANK(607066)
|
|
59
|
Khinwasar
|
RJ-271400521901824900/3980972
(आकला)
|
2714005000NRG24170820230901536
|
22/08/2023
|
bhaturi
|
2714005WL013255
|
bhaturi
|
00462
|
UCBA0000619
|
625
|
625
|
Processed
|
28/08/2023
|
|
4910572087
|
|
BHATU DEVI W/O JASSA RAM
|
UCO BANK(607066)
|
|
60
|
Khinwasar
|
RJ-271400521901824900/3980976
(आकला)
|
2714005000NRG24210820230918266
|
22/08/2023
|
bhanwarsingh
|
2714005WL013641
|
bhanwarsingh
|
00462
|
UCBA0000619
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4910572159
|
|
BHANWAR SINGH
|
UCO BANK(607066)
|
|
61
|
Khinwasar
|
RJ-271400521901824900/3980981
(आकला)
|
2714005000NRG24210820230918329
|
22/08/2023
|
raDha
|
2714005WL013642
|
raDha
|
00462
|
UCBA0000619
|
1215
|
1215
|
Processed
|
28/08/2023
|
|
4910572254
|
|
RADHA WO BIRMA RAM
|
UCO BANK(607066)
|
|
62
|
Khinwasar
|
RJ-271400521901824900/3980982
(आकला)
|
2714005000NRG24210820230918330
|
22/08/2023
|
Radha
|
2714005WL013642
|
Radha
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572109
|
|
RADHA
|
UCO BANK(607066)
|
|
63
|
Khinwasar
|
RJ-271400521901824900/3980982-A
(आकला)
|
2714005000NRG24210820230918331
|
22/08/2023
|
magi
|
2714005WL013642
|
magi
|
00462
|
UCBA0000619
|
1215
|
1215
|
Processed
|
28/08/2023
|
|
4910572131
|
|
MAGHEE DEVI W/O SHARWAN RAM
|
UCO BANK(607066)
|
|
64
|
Khinwasar
|
RJ-271400521901824900/3980983
(आकला)
|
2714005000NRG24210820230918332
|
22/08/2023
|
bhanwari
|
2714005WL013642
|
bhanwari
|
00462
|
UCBA0000619
|
1215
|
1215
|
Processed
|
28/08/2023
|
|
4910572134
|
|
BHANWARI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
65
|
Khinwasar
|
RJ-271400521901824900/3980987-A
(आकला)
|
2714005000NRG24210820230918333
|
22/08/2023
|
Santosh
|
2714005WL013642
|
Santosh
|
00462
|
UCBA0000619
|
945
|
945
|
Processed
|
28/08/2023
|
|
4910572111
|
|
SANTOSH
|
UCO BANK(607066)
|
|
66
|
Khinwasar
|
RJ-271400521901824900/3980990
(आकला)
|
2714005000NRG24210820230918334
|
22/08/2023
|
purkharam
|
2714005WL013642
|
purkharam
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572156
|
|
PURKHA RAM
|
UCO BANK(607066)
|
|
67
|
Khinwasar
|
RJ-271400521901824900/3980991
(आकला)
|
2714005000NRG24210820230918335
|
22/08/2023
|
anopi
|
2714005WL013642
|
anopi
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572255
|
|
ANOPI WO SHERA RAM
|
UCO BANK(607066)
|
|
68
|
Khinwasar
|
RJ-271400521901824900/3980992
(आकला)
|
2714005000NRG24210820230918336
|
22/08/2023
|
samu
|
2714005WL013642
|
samu
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572199
|
|
SAMMUDI W/O RAMU RAM
|
UCO BANK(607066)
|
|
69
|
Khinwasar
|
RJ-271400521901824900/3980995
(आकला)
|
2714005000NRG24210820230918337
|
22/08/2023
|
kamli
|
2714005WL013642
|
kamli
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572232
|
|
KAMLI
|
UCO BANK(607066)
|
|
70
|
Khinwasar
|
RJ-271400521901824900/3980996
(आकला)
|
2714005000NRG24170820230901537
|
22/08/2023
|
dhapu
|
2714005WL013255
|
dhapu
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
28/08/2023
|
|
4910572220
|
|
DHAPU DEVI W/O PARVAT RAM
|
UCO BANK(607066)
|
|
71
|
Khinwasar
|
RJ-271400521901824900/3980997
(आकला)
|
2714005000NRG24210820230918338
|
22/08/2023
|
kmala
|
2714005WL013642
|
kmala
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572139
|
|
KAMLA W/O THANA RAM
|
UCO BANK(607066)
|
|
72
|
Khinwasar
|
RJ-271400521901824900/3980998
(आकला)
|
2714005000NRG24210820230918339
|
22/08/2023
|
chuki
|
2714005WL013642
|
chuki
|
00462
|
UCBA0000619
|
1215
|
1215
|
Processed
|
28/08/2023
|
|
4910572250
|
|
CHUKI W/O GHIIRADHARI RAM
|
UCO BANK(607066)
|
|
73
|
Khinwasar
|
RJ-271400521901824900/3980999
(आकला)
|
2714005000NRG24210820230918340
|
22/08/2023
|
Leela
|
2714005WL013642
|
Leela
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572099
|
|
LILA
|
UCO BANK(607066)
|
|
74
|
Khinwasar
|
RJ-271400521901824900/3981000
(आकला)
|
2714005000NRG24210820230918341
|
22/08/2023
|
shanti
|
2714005WL013642
|
shanti
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572144
|
|
SHANTI DEVI W/O MEHRAM RAM
|
UCO BANK(607066)
|
|
75
|
Khinwasar
|
RJ-271400521901824900/3981020
(आकला)
|
2714005000NRG24170820230901538
|
22/08/2023
|
kisnaram
|
2714005WL013255
|
kisnaram
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
28/08/2023
|
|
4910572155
|
|
KISHANA RAM
|
UCO BANK(607066)
|
|
76
|
Khinwasar
|
RJ-271400521901824900/3981023
(आकला)
|
2714005000NRG24170820230901539
|
22/08/2023
|
bagaram
|
2714005WL013255
|
bagaram
|
00462
|
UCBA0000619
|
750
|
750
|
Processed
|
28/08/2023
|
|
4910572092
|
|
BAGA RAM
|
UCO BANK(607066)
|
|
77
|
Khinwasar
|
RJ-271400521901824900/3981043
(आकला)
|
2714005000NRG24210820230918267
|
22/08/2023
|
ghevri
|
2714005WL013641
|
ghevri
|
00462
|
UCBA0000619
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572249
|
|
GHEVARI
|
UCO BANK(607066)
|
|
78
|
Khinwasar
|
RJ-271400521901824900/3981076-A
(आकला)
|
2714005000NRG24210820230918268
|
22/08/2023
|
Kherajram
|
2714005WL013641
|
Kherajram
|
00462
|
UCBA0000619
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572100
|
|
KHERAJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Khinwasar
|
RJ-271400521901824900/51466112
(आकला)
|
2714005000NRG24210820230918269
|
22/08/2023
|
shivli
|
2714005WL013641
|
shivli
|
00462
|
UCBA0000619
|
1040
|
1040
|
Processed
|
28/08/2023
|
|
4910572270
|
|
SHIVALI WO HARI RAM
|
UCO BANK(607066)
|
|
80
|
Khinwasar
|
RJ-271400521901824900/51466122
(आकला)
|
2714005000NRG24170820230901542
|
22/08/2023
|
sharda
|
2714005WL013255
|
sharda
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
28/08/2023
|
|
4910572204
|
|
SHARDA W/O CHAINA RAM
|
UCO BANK(607066)
|
|
81
|
Khinwasar
|
RJ-271400521901824900/51466126
(आकला)
|
2714005000NRG24210820230918343
|
22/08/2023
|
Kesharam
|
2714005WL013642
|
Kesharam
|
00462
|
UCBA0000619
|
945
|
945
|
Processed
|
28/08/2023
|
|
4910572158
|
|
KESHA RAM
|
UCO BANK(607066)
|
|
82
|
Khinwasar
|
RJ-271400521901824900/51466130
(आकला)
|
2714005000NRG24210820230918270
|
22/08/2023
|
sahu devi
|
2714005WL013641
|
sahu devi
|
00462
|
UCBA0000619
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572244
|
|
SHARDA DEVI W/O GHEVAR RAM
|
UCO BANK(607066)
|
|
83
|
Khinwasar
|
RJ-271400521901824900/51466132
(आकला)
|
2714005000NRG24210820230918271
|
22/08/2023
|
ilki
|
2714005WL013641
|
ilki
|
00462
|
UCBA0000619
|
1040
|
1040
|
Processed
|
28/08/2023
|
|
4910572263
|
|
ELKI WO RAJU RAM
|
UCO BANK(607066)
|
|
84
|
Khinwasar
|
RJ-271400521901824900/51466135
(आकला)
|
2714005000NRG24210820230918272
|
22/08/2023
|
jasaram
|
2714005WL013641
|
jasaram
|
00462
|
UCBA0000619
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572150
|
|
MR JASA RAM SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khinwasar
|
RJ-271400521901824900/51466136
(आकला)
|
2714005000NRG24170820230901510
|
22/08/2023
|
kesuri
|
2714005WL013253
|
kesuri
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910572128
|
|
KESHUDI WO BHURARAM
|
UCO BANK(607066)
|
|
86
|
Khinwasar
|
RJ-271400521901824900/51466138
(आकला)
|
2714005000NRG24210820230918273
|
22/08/2023
|
sohani
|
2714005WL013641
|
sohani
|
00462
|
UCBA0000619
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572136
|
|
SOHANI WO BABU RAM
|
UCO BANK(607066)
|
|
87
|
Khinwasar
|
RJ-271400521901824900/51466144
(आकला)
|
2714005000NRG24210820230918274
|
22/08/2023
|
shanti
|
2714005WL013641
|
shanti
|
00462
|
UCBA0000619
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4910572253
|
|
SHANTI W/O RUPA RAM
|
UCO BANK(607066)
|
|
88
|
Khinwasar
|
RJ-271400521901824900/51466151
(आकला)
|
2714005000NRG24210820230918275
|
22/08/2023
|
champa
|
2714005WL013641
|
champa
|
00462
|
UCBA0000619
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572197
|
|
CHAMPA DEVI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
89
|
Khinwasar
|
RJ-271400521901824900/51466173
(आकला)
|
2714005000NRG24210820230918344
|
22/08/2023
|
tugi
|
2714005WL013642
|
tugi
|
00462
|
UCBA0000619
|
1215
|
1215
|
Processed
|
28/08/2023
|
|
4910572246
|
|
TUKI DEVI W/O PANNA RAM
|
UCO BANK(607066)
|
|
90
|
Khinwasar
|
RJ-271400521901824900/51466175
(आकला)
|
2714005000NRG24170820230901543
|
22/08/2023
|
purkhram
|
2714005WL013255
|
purkhram
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
28/08/2023
|
|
4910572093
|
|
PURAKHARAM SO BUDDHARAM
|
UCO BANK(607066)
|
|
91
|
Khinwasar
|
RJ-271400521901824900/51466187
(आकला)
|
2714005000NRG24210820230918276
|
22/08/2023
|
manohari
|
2714005WL013641
|
manohari
|
00462
|
UCBA0000619
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4910572260
|
|
MANOHARI W/O BIRBAL
|
UCO BANK(607066)
|
|
92
|
Khinwasar
|
RJ-271400521901824900/51466199
(आकला)
|
2714005000NRG24210820230918346
|
22/08/2023
|
paru
|
2714005WL013642
|
paru
|
00462
|
UCBA0000619
|
945
|
945
|
Processed
|
28/08/2023
|
|
4910572213
|
|
PARU W/O PARASARAM
|
UCO BANK(607066)
|
|
93
|
Khinwasar
|
RJ-271400521901824900/51471256
(आकला)
|
2714005000NRG24210820230918277
|
22/08/2023
|
rajudevi
|
2714005WL013641
|
rajudevi
|
00462
|
UCBA0000619
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572243
|
|
RAJU DEVI W/O DHANNA RAM
|
UCO BANK(607066)
|
|
94
|
Khinwasar
|
RJ-271400521901824900/51471258
(आकला)
|
2714005000NRG24210820230918278
|
22/08/2023
|
kishanaram
|
2714005WL013641
|
kishanaram
|
00462
|
UCBA0000619
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4910572148
|
|
KISHNA RAM S/O BALU RAM JAT
|
UCO BANK(607066)
|
|
95
|
Khinwasar
|
RJ-271400521901824900/51471288
(आकला)
|
2714005000NRG24210820230918279
|
22/08/2023
|
mamta
|
2714005WL013641
|
mamta
|
00462
|
UCBA0000619
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4910572175
|
|
MAMTA S/O DALA RAM
|
UCO BANK(607066)
|
|
96
|
Khinwasar
|
RJ-271400521901824900/51471299
(आकला)
|
2714005000NRG24170820230901544
|
22/08/2023
|
Narayani
|
2714005WL013255
|
Narayani
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
28/08/2023
|
|
4910572273
|
|
NARAYANI WO JOGA RAM
|
UCO BANK(607066)
|
|
97
|
Khinwasar
|
RJ-271400521901824900/7086401
(आकला)
|
2714005000NRG24210820230918347
|
22/08/2023
|
Durga Ram
|
2714005WL013642
|
Durga Ram
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572179
|
|
DURGA RAM S/O NAINA RAMMEGHWAL
|
UCO BANK(607066)
|
|
98
|
Khinwasar
|
RJ-271400521901824900/7086401-A
(आकला)
|
2714005000NRG24210820230918348
|
22/08/2023
|
sharda
|
2714005WL013642
|
sharda
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572182
|
|
SHARDA W/O GANPAT RAM
|
UCO BANK(607066)
|
|
99
|
Khinwasar
|
RJ-271400521901824900/7086404
(आकला)
|
2714005000NRG24170820230901545
|
22/08/2023
|
lichhma
|
2714005WL013255
|
lichhma
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
28/08/2023
|
|
4910572183
|
|
LICHHUDI W/O BABU RAM
|
UCO BANK(607066)
|
|
100
|
Khinwasar
|
RJ-271400521901824900/7086406
(आकला)
|
2714005000NRG24170820230901546
|
22/08/2023
|
shanti
|
2714005WL013255
|
shanti
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
28/08/2023
|
|
4910572224
|
|
SHANTI W/O BABU RAM
|
UCO BANK(607066)
|
|
101
|
Khinwasar
|
RJ-271400521901824900/7086407
(आकला)
|
2714005000NRG24170820230901547
|
22/08/2023
|
ugli
|
2714005WL013255
|
ugli
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
28/08/2023
|
|
4910572229
|
|
UGALI WO CHHOTU RAM
|
UCO BANK(607066)
|
|
102
|
Khinwasar
|
RJ-271400521901824900/7086408
(आकला)
|
2714005000NRG24170820230901548
|
22/08/2023
|
bhikhi devi
|
2714005WL013255
|
bhikhi devi
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
28/08/2023
|
|
4910572147
|
|
BHIKALI DEVI W/O RAJU RAM MEGHWAL
|
UCO BANK(607066)
|
|
103
|
Khinwasar
|
RJ-271400521901824900/7086409
(आकला)
|
2714005000NRG24210820230918349
|
22/08/2023
|
sohani
|
2714005WL013642
|
sohani
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572132
|
|
SOHANI W/O HUKMA RAM
|
UCO BANK(607066)
|
|
104
|
Khinwasar
|
RJ-271400521901824900/7086411
(आकला)
|
2714005000NRG24210820230918350
|
22/08/2023
|
dungrram
|
2714005WL013642
|
dungrram
|
00462
|
UCBA0000619
|
1215
|
1215
|
Processed
|
28/08/2023
|
|
4910572164
|
|
DUNGAR RAM S/O REVANT RAM
|
UCO BANK(607066)
|
|
105
|
Khinwasar
|
RJ-271400521901824900/7086412
(आकला)
|
2714005000NRG24170820230901550
|
22/08/2023
|
bhanwari
|
2714005WL013255
|
bhanwari
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
28/08/2023
|
|
4910572228
|
|
BHANWARI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
106
|
Khinwasar
|
RJ-271400521901824900/7086413
(आकला)
|
2714005000NRG24210820230918351
|
22/08/2023
|
sugna
|
2714005WL013642
|
sugna
|
00462
|
UCBA0000619
|
675
|
675
|
Processed
|
28/08/2023
|
|
4910572085
|
|
SUGANA DEVI WO PARASA RAM
|
UCO BANK(607066)
|
|
107
|
Khinwasar
|
RJ-271400521901824900/7086414
(आकला)
|
2714005000NRG24210820230918352
|
22/08/2023
|
fula
|
2714005WL013642
|
fula
|
00462
|
UCBA0000619
|
1215
|
1215
|
Processed
|
28/08/2023
|
|
4910572275
|
|
FULLA DEVI W/O HARAKA RAM
|
UCO BANK(607066)
|
|
108
|
Khinwasar
|
RJ-271400521901824900/7086415
(आकला)
|
2714005000NRG24210820230918353
|
22/08/2023
|
kamli
|
2714005WL013642
|
kamli
|
00462
|
UCBA0000619
|
1215
|
1215
|
Processed
|
28/08/2023
|
|
4910572161
|
|
KAMLA DEVI W/O UMARAM
|
UCO BANK(607066)
|
|
109
|
Khinwasar
|
RJ-271400521901824900/7086416-A
(आकला)
|
2714005000NRG24210820230918354
|
22/08/2023
|
Papu devi
|
2714005WL013642
|
Papu devi
|
00462
|
UCBA0000619
|
1215
|
1215
|
Processed
|
28/08/2023
|
|
4910572212
|
|
PAPU W/O KESHARAM
|
UCO BANK(607066)
|
|
110
|
Khinwasar
|
RJ-271400521901824900/7086417
(आकला)
|
2714005000NRG24210820230918355
|
22/08/2023
|
sita
|
2714005WL013642
|
sita
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572168
|
|
SITA WO RAMU RAM
|
UCO BANK(607066)
|
|
111
|
Khinwasar
|
RJ-271400521901824900/7086418
(आकला)
|
2714005000NRG24210820230918356
|
22/08/2023
|
Sundri
|
2714005WL013642
|
Sundri
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572235
|
|
SUNDARI W/O JETHA RAM
|
UCO BANK(607066)
|
|
112
|
Khinwasar
|
RJ-271400521901824900/7086423
(आकला)
|
2714005000NRG24170820230901551
|
22/08/2023
|
chandki
|
2714005WL013255
|
chandki
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
28/08/2023
|
|
4910572230
|
|
CHANDANI W/O KOJA RAM
|
UCO BANK(607066)
|
|
113
|
Khinwasar
|
RJ-271400521901824900/7086423-A
(आकला)
|
2714005000NRG24170820230901552
|
22/08/2023
|
choti
|
2714005WL013255
|
choti
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
28/08/2023
|
|
4910572233
|
|
CHOTI W/O HARADIN RAM
|
UCO BANK(607066)
|
|
114
|
Khinwasar
|
RJ-271400521901824900/7086424
(आकला)
|
2714005000NRG24170820230901553
|
22/08/2023
|
tulsi devi
|
2714005WL013255
|
tulsi devi
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
28/08/2023
|
|
4910572138
|
|
TULACHI W/O KACHARA RAM
|
UCO BANK(607066)
|
|
115
|
Khinwasar
|
RJ-271400521901824900/7086427
(आकला)
|
2714005000NRG24210820230918357
|
22/08/2023
|
bhikharam
|
2714005WL013642
|
bhikharam
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572271
|
|
BHIKHA RAM
|
UCO BANK(607066)
|
|
116
|
Khinwasar
|
RJ-271400521901824900/7086427-A
(आकला)
|
2714005000NRG24170820230901554
|
22/08/2023
|
santu devi
|
2714005WL013255
|
santu devi
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
28/08/2023
|
|
4910572248
|
|
MRS SANTOSH WO SHYAM LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Khinwasar
|
RJ-271400521901824900/7086428
(आकला)
|
2714005000NRG24210820230918358
|
22/08/2023
|
noji
|
2714005WL013642
|
noji
|
00462
|
UCBA0000619
|
540
|
540
|
Processed
|
28/08/2023
|
|
4910572088
|
|
NOJI DEVI W/O SHETANA RAM
|
UCO BANK(607066)
|
|
118
|
Khinwasar
|
RJ-271400521901824900/7086429-A
(आकला)
|
2714005000NRG24210820230918359
|
22/08/2023
|
santosh
|
2714005WL013642
|
santosh
|
00462
|
UCBA0000619
|
945
|
945
|
Processed
|
28/08/2023
|
|
4910572222
|
|
SANTOSH W/O SARWAN RAM
|
UCO BANK(607066)
|
|
119
|
Khinwasar
|
RJ-271400521901824900/7086430
(आकला)
|
2714005000NRG24210820230918360
|
22/08/2023
|
mohani
|
2714005WL013642
|
mohani
|
00462
|
UCBA0000619
|
945
|
945
|
Processed
|
28/08/2023
|
|
4910572231
|
|
MOHANI W/O BABU RAM
|
UCO BANK(607066)
|
|
120
|
Khinwasar
|
RJ-271400521901824900/7086436
(आकला)
|
2714005000NRG24210820230918362
|
22/08/2023
|
bhurai
|
2714005WL013642
|
bhurai
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572094
|
|
BHURIDEVI WO MANGILAL
|
UCO BANK(607066)
|
|
121
|
Khinwasar
|
RJ-271400521901824900/7086437
(आकला)
|
2714005000NRG24210820230918363
|
22/08/2023
|
kamla
|
2714005WL013642
|
kamla
|
00462
|
UCBA0000619
|
1215
|
1215
|
Processed
|
28/08/2023
|
|
4910572266
|
|
KAMALA W/O KHETA RAM
|
UCO BANK(607066)
|
|
122
|
Khinwasar
|
RJ-271400521901824900/7086438
(आकला)
|
2714005000NRG24210820230918364
|
22/08/2023
|
Lichhama
|
2714005WL013642
|
Lichhama
|
00462
|
UCBA0000619
|
1215
|
1215
|
Processed
|
28/08/2023
|
|
4910572103
|
|
MRS LICHCHHU DEVI WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Khinwasar
|
RJ-271400521901824900/7086441
(आकला)
|
2714005000NRG24210820230918366
|
22/08/2023
|
Guman singh
|
2714005WL013642
|
Guman singh
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572102
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Khinwasar
|
RJ-271400521901824900/7086442
(आकला)
|
2714005000NRG24210820230918367
|
22/08/2023
|
Dalpat singh
|
2714005WL013642
|
Dalpat singh
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572105
|
|
DALPAT SINGH
|
UCO BANK(607066)
|
|
125
|
Khinwasar
|
RJ-271400521901824900/7086442-A
(आकला)
|
2714005000NRG24210820230918368
|
22/08/2023
|
Birju kanwar
|
2714005WL013642
|
Birju kanwar
|
00462
|
UCBA0000619
|
540
|
540
|
Processed
|
28/08/2023
|
|
4910572108
|
|
MRS BIRAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Khinwasar
|
RJ-271400521901824900/7086443-A
(आकला)
|
2714005000NRG24210820230918370
|
22/08/2023
|
Raju singh
|
2714005WL013642
|
Raju singh
|
00462
|
UCBA0000619
|
945
|
945
|
Processed
|
28/08/2023
|
|
4910572112
|
|
RAJU SINGH
|
UCO BANK(607066)
|
|
127
|
Khinwasar
|
RJ-271400521901824900/7086449
(आकला)
|
2714005000NRG24210820230918374
|
22/08/2023
|
omsingh
|
2714005WL013642
|
omsingh
|
00462
|
UCBA0000619
|
810
|
810
|
Processed
|
28/08/2023
|
|
4910572169
|
|
OM SINGH S/O HARI SINGH
|
UCO BANK(607066)
|
|
128
|
Khinwasar
|
RJ-271400521901824900/7086450
(आकला)
|
2714005000NRG24210820230918375
|
22/08/2023
|
nensingh
|
2714005WL013642
|
nensingh
|
00462
|
UCBA0000619
|
1215
|
1215
|
Processed
|
28/08/2023
|
|
4910572154
|
|
NAIN SINGH S/O HARI SINGH
|
UCO BANK(607066)
|
|
129
|
Khinwasar
|
RJ-271400521901824900/7086452
(आकला)
|
2714005000NRG24210820230918376
|
22/08/2023
|
bhursingh
|
2714005WL013642
|
bhursingh
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572153
|
|
BHOOR SINGH S/O HARI SINGH
|
UCO BANK(607066)
|
|
130
|
Khinwasar
|
RJ-271400521901824900/7086453
(आकला)
|
2714005000NRG24210820230918377
|
22/08/2023
|
ugamsinh
|
2714005WL013642
|
ugamsinh
|
00462
|
UCBA0000619
|
1215
|
1215
|
Processed
|
28/08/2023
|
|
4910572170
|
|
UGAM SINGH S/O HARI SINGH
|
UCO BANK(607066)
|
|
131
|
Khinwasar
|
RJ-271400521901824900/7086472
(आकला)
|
2714005000NRG24210820230918378
|
22/08/2023
|
Suwa
|
2714005WL013642
|
Suwa
|
00462
|
UCBA0000619
|
1215
|
1215
|
Processed
|
28/08/2023
|
|
4910572221
|
|
SUWA
|
UCO BANK(607066)
|
|
132
|
Khinwasar
|
RJ-271400521901824900/7086476
(आकला)
|
2714005000NRG24210820230918381
|
22/08/2023
|
shanti
|
2714005WL013642
|
shanti
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572267
|
|
SHANTI DEVI WO JOGA RAM
|
UCO BANK(607066)
|
|
133
|
Khinwasar
|
RJ-271400521901824900/7086483
(आकला)
|
2714005000NRG24210820230918282
|
22/08/2023
|
mohani
|
2714005WL013641
|
mohani
|
00462
|
UCBA0000619
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4910572090
|
|
MOHANI W/O BABU RAM
|
UCO BANK(607066)
|
|
134
|
Khinwasar
|
RJ-271400521901824900/7086487
(आकला)
|
2714005000NRG24210820230918283
|
22/08/2023
|
padma
|
2714005WL013641
|
padma
|
00462
|
UCBA0000619
|
910
|
910
|
Processed
|
28/08/2023
|
|
4910572140
|
|
PADAMA WO TAJU RAM
|
UCO BANK(607066)
|
|
135
|
Khinwasar
|
RJ-271400521901824900/7086488
(आकला)
|
2714005000NRG24210820230918284
|
22/08/2023
|
suaa
|
2714005WL013641
|
suaa
|
00462
|
UCBA0000619
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572214
|
|
SUVA WO MULTAN RAM
|
UCO BANK(607066)
|
|
136
|
Khinwasar
|
RJ-271400521901824900/7086489
(आकला)
|
2714005000NRG24210820230918285
|
22/08/2023
|
parma
|
2714005WL013641
|
parma
|
00462
|
UCBA0000619
|
1040
|
1040
|
Processed
|
28/08/2023
|
|
4910572215
|
|
PARMUDI WO KUMBA RAM
|
UCO BANK(607066)
|
|
137
|
Khinwasar
|
RJ-271400521901824900/7086491
(आकला)
|
2714005000NRG24210820230918286
|
22/08/2023
|
samuri
|
2714005WL013641
|
samuri
|
00462
|
UCBA0000619
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572208
|
|
SAMOO WO DHUDA RAM
|
UCO BANK(607066)
|
|
138
|
Khinwasar
|
RJ-271400521901824900/7086493
(आकला)
|
2714005000NRG24210820230918287
|
22/08/2023
|
shanti
|
2714005WL013641
|
shanti
|
00462
|
UCBA0000619
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4910572167
|
|
SHANTI WO PUNA RAM
|
UCO BANK(607066)
|
|
139
|
Khinwasar
|
RJ-271400521901824900/7086494
(आकला)
|
2714005000NRG24210820230918288
|
22/08/2023
|
chuki
|
2714005WL013641
|
chuki
|
00462
|
UCBA0000619
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4910572247
|
|
CHUKI W/O PATU RAM
|
UCO BANK(607066)
|
|
140
|
Khinwasar
|
RJ-271400521901824900/7086494-A
(आकला)
|
2714005000NRG24210820230918289
|
22/08/2023
|
mena
|
2714005WL013641
|
mena
|
00462
|
UCBA0000619
|
1040
|
1040
|
Processed
|
28/08/2023
|
|
4910572135
|
|
MAINA DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
141
|
Khinwasar
|
RJ-271400521901824900/7086495
(आकला)
|
2714005000NRG24210820230918290
|
22/08/2023
|
rami
|
2714005WL013641
|
rami
|
00462
|
UCBA0000619
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572261
|
|
RAMI DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
142
|
Khinwasar
|
RJ-271400521901824900/7086497
(आकला)
|
2714005000NRG24210820230918291
|
22/08/2023
|
baya
|
2714005WL013641
|
baya
|
00462
|
UCBA0000619
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4910572200
|
|
BAYO W/O HUKMA RAM
|
UCO BANK(607066)
|
|
143
|
Khinwasar
|
RJ-271400521901824900/7086498
(आकला)
|
2714005000NRG24210820230918292
|
22/08/2023
|
Balaki devi
|
2714005WL013641
|
Balaki devi
|
00462
|
UCBA0000619
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4910572268
|
|
MRS BATUDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Khinwasar
|
RJ-271400521901824900/7086522
(आकला)
|
2714005000NRG24170820230901556
|
22/08/2023
|
MANOHARI
|
2714005WL013255
|
MANOHARI
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
4910572160
|
|
MANOHRI
|
UCO BANK(607066)
|
|
145
|
Khinwasar
|
RJ-271400521901824900/7086543
(आकला)
|
2714005000NRG24210820230918382
|
22/08/2023
|
santosh
|
2714005WL013642
|
santosh
|
00462
|
UCBA0000619
|
945
|
945
|
Processed
|
28/08/2023
|
|
4910572240
|
|
SANTOSH W/O JIVAN RAM
|
UCO BANK(607066)
|
|
146
|
Khinwasar
|
RJ-271400521901824900/7086544
(आकला)
|
2714005000NRG24210820230918383
|
22/08/2023
|
neni
|
2714005WL013642
|
neni
|
00462
|
UCBA0000619
|
1215
|
1215
|
Processed
|
28/08/2023
|
|
4910572265
|
|
NENI DEVI WO UMA RAM
|
UCO BANK(607066)
|
|
147
|
Khinwasar
|
RJ-271400521901824900/7086545
(आकला)
|
2714005000NRG24210820230918384
|
22/08/2023
|
gita
|
2714005WL013642
|
gita
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910572225
|
|
GITA DEVI W/O AAIDAN RAM
|
UCO BANK(607066)
|
|
148
|
Khinwasar
|
RJ-271400521901824900/7086551
(आकला)
|
2714005000NRG24170820230901557
|
22/08/2023
|
pemi
|
2714005WL013255
|
pemi
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
28/08/2023
|
|
4910572269
|
|
PRABHU DEVI WO ANNA RAM
|
UCO BANK(607066)
|
|
149
|
Khinwasar
|
RJ-271400521901824900/7086552
(आकला)
|
2714005000NRG24210820230918293
|
22/08/2023
|
Bidami
|
2714005WL013641
|
Bidami
|
00462
|
UCBA0000619
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4910572219
|
|
BINDU W/O KISHANA RAM
|
UCO BANK(607066)
|
|
150
|
Khinwasar
|
RJ-271400521901824900/7086577
(आकला)
|
2714005000NRG24170820230901558
|
22/08/2023
|
ruparam
|
2714005WL013255
|
ruparam
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
28/08/2023
|
|
4910572178
|
|
RUPA RAM S/O JHUMAR RAM MEGHWAL
|
UCO BANK(607066)
|
|
151
|
Khinwasar
|
RJ-271400521901824900/7086579
(आकला)
|
2714005000NRG24210820230918294
|
22/08/2023
|
magali
|
2714005WL013641
|
magali
|
00462
|
UCBA0000619
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4910572216
|
|
MANGLI WO BAKSA RAM
|
UCO BANK(607066)
|
|
152
|
Khinwasar
|
RJ-271400521901824900/7086604
(आकला)
|
2714005000NRG24210820230918295
|
22/08/2023
|
fusi
|
2714005WL013641
|
fusi
|
00462
|
UCBA0000619
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572097
|
|
PUSI DEVI
|
UCO BANK(607066)
|
|
153
|
Khinwasar
|
RJ-271400521901824900/7086609
(आकला)
|
2714005000NRG24210820230918296
|
22/08/2023
|
bhanwari
|
2714005WL013641
|
bhanwari
|
00462
|
UCBA0000619
|
650
|
650
|
Processed
|
28/08/2023
|
|
4910572084
|
|
BHANWARI DEVI W/O PURKHA RAM
|
UCO BANK(607066)
|
|
154
|
Khinwasar
|
RJ-271400521901824900/7086612
(आकला)
|
2714005000NRG24170820230901559
|
22/08/2023
|
dhapu
|
2714005WL013255
|
dhapu
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
4910572174
|
|
DHAPU DEVI W/O BHUTTA RAM JAT
|
UCO BANK(607066)
|
|
155
|
Khinwasar
|
RJ-271400521901824900/7086613
(आकला)
|
2714005000NRG24170820230901560
|
22/08/2023
|
rami
|
2714005WL013255
|
rami
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
28/08/2023
|
|
4910572245
|
|
RAJA DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
156
|
Khinwasar
|
RJ-271400521901824900/7086614-B
(आकला)
|
2714005000NRG24170820230901561
|
22/08/2023
|
Sukha Ram
|
2714005WL013255
|
Sukha Ram
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
28/08/2023
|
|
4910572107
|
|
SUKHARAM
|
UCO BANK(607066)
|
|
157
|
Khinwasar
|
RJ-271400521901824900/7086615
(आकला)
|
2714005000NRG24170820230901562
|
22/08/2023
|
jiyaram
|
2714005WL013255
|
jiyaram
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
28/08/2023
|
|
4910572106
|
|
JIVANRAM
|
UCO BANK(607066)
|
|
158
|
Khinwasar
|
RJ-271400521901824900/7086616
(आकला)
|
2714005000NRG24170820230901563
|
22/08/2023
|
meera
|
2714005WL013255
|
meera
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
28/08/2023
|
|
4910572196
|
|
MEERA W/O PANCHA RAM
|
UCO BANK(607066)
|
|
159
|
Khinwasar
|
RJ-271400521901824900/7086617
(आकला)
|
2714005000NRG24170820230901564
|
22/08/2023
|
budhi
|
2714005WL013255
|
budhi
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
28/08/2023
|
|
4910572272
|
|
BUDHI DEVI WO JAGRAM RAM
|
UCO BANK(607066)
|
|
160
|
Khinwasar
|
RJ-271400521901824900/7086625
(आकला)
|
2714005000NRG24170820230901565
|
22/08/2023
|
jamna
|
2714005WL013255
|
jamna
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
28/08/2023
|
|
4910572180
|
|
JAMNA DEVI W/O HEMA RAM
|
UCO BANK(607066)
|
|
161
|
Khinwasar
|
RJ-271400521901824900/7086625-A
(आकला)
|
2714005000NRG24170820230901566
|
22/08/2023
|
bastu
|
2714005WL013255
|
bastu
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
28/08/2023
|
|
4910572181
|
|
VASNTI DEVI W/O MOTA RAM
|
UCO BANK(607066)
|
|
162
|
Khinwasar
|
RJ-271400521901824900/7086628
(आकला)
|
2714005000NRG24170820230901567
|
22/08/2023
|
pura
|
2714005WL013255
|
pura
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
28/08/2023
|
|
4910572091
|
|
PURA DEVI W/O KISHANA RAM
|
UCO BANK(607066)
|
|
163
|
Khinwasar
|
RJ-271400521901824900/7086629
(आकला)
|
2714005000NRG24170820230901568
|
22/08/2023
|
Muni
|
2714005WL013255
|
Muni
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
28/08/2023
|
|
4910572223
|
|
MUNNI DEVI
|
HDFC BANK LTD(607152)
|
|
164
|
Khinwasar
|
RJ-271400521901824900/7086631
(आकला)
|
2714005000NRG24170820230901569
|
22/08/2023
|
gomi
|
2714005WL013255
|
gomi
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
28/08/2023
|
|
4910572236
|
|
MRS GOMA DEVI WO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Khinwasar
|
RJ-271400521901824900/7086634
(आकला)
|
2714005000NRG24170820230901570
|
22/08/2023
|
chhouti
|
2714005WL013255
|
chhouti
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
28/08/2023
|
|
4910572198
|
|
CHHOTI DEVI W/O TILOK RAM
|
UCO BANK(607066)
|
|
166
|
Khinwasar
|
RJ-271400521901824900/7086636
(आकला)
|
2714005000NRG24170820230901571
|
22/08/2023
|
prhaladram
|
2714005WL013255
|
prhaladram
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
28/08/2023
|
|
4910572129
|
|
PRAHLAD RAM SO HANUTA RAM
|
UCO BANK(607066)
|
|
167
|
Khinwasar
|
RJ-271400521901824900/7086646
(आकला)
|
2714005000NRG24210820230918297
|
22/08/2023
|
lali
|
2714005WL013641
|
lali
|
00462
|
UCBA0000619
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572242
|
|
LALI DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
168
|
Khinwasar
|
RJ-271400521901824900/7086655-A
(आकला)
|
2714005000NRG24210820230918298
|
22/08/2023
|
Neni
|
2714005WL013641
|
Neni
|
00462
|
UCBA0000619
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4910572110
|
|
MR NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Khinwasar
|
RJ-271400521901824900/7086669
(आकला)
|
2714005000NRG24210820230918300
|
22/08/2023
|
Kali
|
2714005WL013641
|
Kali
|
00462
|
UCBA0000619
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4910572101
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
170
|
Khinwasar
|
RJ-271400521901824900/7086673
(आकला)
|
2714005000NRG24210820230918301
|
22/08/2023
|
kesi
|
2714005WL013641
|
kesi
|
00462
|
UCBA0000619
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572089
|
|
KESI WO DEDA RAM
|
UCO BANK(607066)
|
|
171
|
Khinwasar
|
RJ-271400521901824900/7086674
(आकला)
|
2714005000NRG24170820230901573
|
22/08/2023
|
tilokram
|
2714005WL013255
|
tilokram
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
28/08/2023
|
|
4910572262
|
|
TILA RAM SO KANA RAM
|
UCO BANK(607066)
|
|
172
|
Khinwasar
|
RJ-271400521901824900/7086678-A
(आकला)
|
2714005000NRG24210820230918302
|
22/08/2023
|
chuki
|
2714005WL013641
|
chuki
|
00462
|
UCBA0000619
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4910572195
|
|
AYCHUKI W/O KHETA RAM
|
UCO BANK(607066)
|
|
173
|
Khinwasar
|
RJ-271400521901824900/7086679
(आकला)
|
2714005000NRG24210820230918303
|
22/08/2023
|
kamli
|
2714005WL013641
|
kamli
|
00462
|
UCBA0000619
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4910572142
|
|
KAMLI W/O GANGA RAM
|
UCO BANK(607066)
|
|
174
|
Khinwasar
|
RJ-271400521901824900/7086680-B
(आकला)
|
2714005000NRG24210820230918304
|
22/08/2023
|
Pemi
|
2714005WL013641
|
Pemi
|
00462
|
UCBA0000619
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4910572194
|
|
PEMI DEVI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
175
|
Khinwasar
|
RJ-271400521901824900/7086681
(आकला)
|
2714005000NRG24210820230918305
|
22/08/2023
|
omaram
|
2714005WL013641
|
omaram
|
00462
|
UCBA0000619
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572104
|
|
OMARAM
|
UCO BANK(607066)
|
|
176
|
Khinwasar
|
RJ-271400521901824900/7086682-A
(आकला)
|
2714005000NRG24210820230918306
|
22/08/2023
|
mira
|
2714005WL013641
|
mira
|
00462
|
UCBA0000619
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4910572241
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
177
|
Khinwasar
|
RJ-271400521901824900/7086683
(आकला)
|
2714005000NRG24170820230901574
|
22/08/2023
|
kojaram
|
2714005WL013255
|
kojaram
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
28/08/2023
|
|
4910572257
|
|
KOJ ARAM SO NAINA RAM
|
UCO BANK(607066)
|
|
178
|
Khinwasar
|
RJ-271400521901824900/7086684
(आकला)
|
2714005000NRG24210820230918307
|
22/08/2023
|
himmta
|
2714005WL013641
|
himmta
|
00462
|
UCBA0000619
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4910572252
|
|
HIMMATA DEVI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
179
|
Khinwasar
|
RJ-271400521901824900/7086686
(आकला)
|
2714005000NRG24170820230901575
|
22/08/2023
|
pemi
|
2714005WL013255
|
pemi
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
4910572239
|
|
PEMI DEVI W/O MUNNA RAM
|
UCO BANK(607066)
|
|
180
|
Khinwasar
|
RJ-271400521901824900/7086688
(आकला)
|
2714005000NRG24170820230901576
|
22/08/2023
|
ramuram
|
2714005WL013255
|
ramuram
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
28/08/2023
|
|
4910572264
|
|
RAMU RAM
|
UCO BANK(607066)
|
|
181
|
Khinwasar
|
RJ-271400521901824900/7086689
(आकला)
|
2714005000NRG24210820230918308
|
22/08/2023
|
rukma
|
2714005WL013641
|
rukma
|
00462
|
UCBA0000619
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4910572259
|
|
RUKI DEVI W/O TAJA RAM
|
UCO BANK(607066)
|
|
182
|
Khinwasar
|
RJ-271400521901824900/7086690
(आकला)
|
2714005000NRG24210820230918309
|
22/08/2023
|
Gogali
|
2714005WL013641
|
Gogali
|
00462
|
UCBA0000619
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572095
|
|
GOGIDEVI WO MEHARAMRAM
|
UCO BANK(607066)
|
|
183
|
Khinwasar
|
RJ-271400521901824900/7086694
(आकला)
|
2714005000NRG24210820230918310
|
22/08/2023
|
asuram
|
2714005WL013641
|
asuram
|
00462
|
UCBA0000619
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4910572274
|
|
MR ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Khinwasar
|
RJ-271400521901824900/7086695-A
(आकला)
|
2714005000NRG24210820230918311
|
22/08/2023
|
chuki
|
2714005WL013641
|
chuki
|
00462
|
UCBA0000619
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572141
|
|
CHUKI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
185
|
Khinwasar
|
RJ-271400521901824900/7086696
(आकला)
|
2714005000NRG24210820230918312
|
22/08/2023
|
santu
|
2714005WL013641
|
santu
|
00462
|
UCBA0000619
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4910572193
|
|
SANTOSH W/O HARIRAM
|
UCO BANK(607066)
|
|
186
|
Khinwasar
|
RJ-271400521901824900/7086697-A
(आकला)
|
2714005000NRG24210820230918313
|
22/08/2023
|
rami
|
2714005WL013641
|
rami
|
00462
|
UCBA0000619
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4910572162
|
|
MRS RAMI DEVI WO CHETAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Khinwasar
|
RJ-271400521901824900/7086698
(आकला)
|
2714005000NRG24210820230918314
|
22/08/2023
|
sau
|
2714005WL013641
|
sau
|
00462
|
UCBA0000619
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4910572251
|
|
SAU DEVI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
188
|
Khinwasar
|
RJ-271400521901824900/7086698-B
(आकला)
|
2714005000NRG24210820230918315
|
22/08/2023
|
Chuka devi
|
2714005WL013641
|
Chuka devi
|
00462
|
UCBA0000619
|
1430
|
1430
|
Processed
|
28/08/2023
|
|
4910572096
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
189
|
Khinwasar
|
RJ-271400521901824900/7086700
(आकला)
|
2714005000NRG24170820230901577
|
22/08/2023
|
madharam
|
2714005WL013255
|
madharam
|
00462
|
UCBA0000619
|
1375
|
1375
|
Processed
|
28/08/2023
|
|
4910572163
|
|
MADHA RAM
|
UCO BANK(607066)
|
|
190
|
Khinwasar
|
RJ-271400521901824900/7086737-A
(आकला)
|
2714005000NRG24170820230901578
|
22/08/2023
|
sharda
|
2714005WL013255
|
sharda
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
28/08/2023
|
|
4910572205
|
|
SHARDA W/O GANPAT RAM
|
UCO BANK(607066)
|
|
191
|
Khinwasar
|
RJ-271400521901824900/7086738
(आकला)
|
2714005000NRG24170820230901579
|
22/08/2023
|
neni
|
2714005WL013255
|
neni
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
28/08/2023
|
|
4910572206
|
|
NAINI W/O LAXMAN RAM
|
UCO BANK(607066)
|
|
192
|
Khinwasar
|
RJ-271400521901824900/7086739
(आकला)
|
2714005000NRG24210820230918316
|
22/08/2023
|
danki
|
2714005WL013641
|
danki
|
00462
|
UCBA0000619
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4910572218
|
|
DANKI W/O LALARAM
|
UCO BANK(607066)
|
|
193
|
Khinwasar
|
RJ-271400521901824900/7086739-A
(आकला)
|
2714005000NRG24210820230918317
|
22/08/2023
|
champa
|
2714005WL013641
|
champa
|
00462
|
UCBA0000619
|
1170
|
1170
|
Processed
|
28/08/2023
|
|
4910572133
|
|
CHAMPA W/O MULLA RAM
|
UCO BANK(607066)
|
|
194
|
Khinwasar
|
RJ-271400521901824900/7086743
(आकला)
|
2714005000NRG24210820230918318
|
22/08/2023
|
mohani
|
2714005WL013641
|
mohani
|
00462
|
UCBA0000619
|
1300
|
1300
|
Processed
|
28/08/2023
|
|
4910572151
|
|
MOHANI DEVI W/O GAMNDA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209713
|
209713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227203
|
227203
|
|
|
|
|
|
|
|