|
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-271400521301824600/9227963
(लालावास)
|
2714005000NRG24040320242295872
|
07/03/2024
|
ramnivas
|
2714005WL036197
|
ramnivas
|
00114
|
RSCB0028013
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032525
|
|
RAMNIWAS S/O BIRAMA RAM
|
UCO BANK(607066)
|
|
2
|
Khinwasar
|
RJ-271400521301825600/3984819
(लालावास)
|
2714005000NRG24040320242296053
|
07/03/2024
|
pameswari
|
2714005WL036199
|
pameswari
|
00114
|
RSCB0028013
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032227
|
|
PARMESHWARI HANUMAN RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3009
|
3009
|
|
|
|
|
|
|
|
|
3
|
Khinwasar
|
RJ-271400521301824600/97093704
(लालावास)
|
2714005000NRG24040320242295677
|
07/03/2024
|
mangila
|
2714005WL036194
|
mangila
|
00354
|
PUNB0661500
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115032680
|
|
MANGILAL SO SWAROOPRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
4
|
Khinwasar
|
RJ-271400521301824600/97093721
(लालावास)
|
2714005000NRG24040320242297205
|
07/03/2024
|
Rekha
|
2714005WL036212
|
Rekha
|
00354
|
PUNB0922400
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032431
|
|
REKHA WO KAILASHRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
5
|
Khinwasar
|
RJ-271400521301824600/51470867
(लालावास)
|
2714005000NRG24040320242297168
|
07/03/2024
|
savita
|
2714005WL036212
|
savita
|
00415
|
SBIN0012848
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032407
|
|
SAVITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
6
|
Khinwasar
|
RJ-271400521301824600/97093692
(लालावास)
|
2714005000NRG24040320242297195
|
07/03/2024
|
divya
|
2714005WL036212
|
divya
|
00415
|
SBIN0031184
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032441
|
|
Divya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
7
|
Khinwasar
|
RJ-271400521301824600/3984952
(लालावास)
|
2714005000NRG24040320242297142
|
07/03/2024
|
kanwrai
|
2714005WL036212
|
kanwrai
|
00415
|
SBIN0032030
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115032055
|
|
KANVARAI W/O MANGI LAL
|
UCO BANK(607066)
|
|
8
|
Khinwasar
|
RJ-271400521301824600/3984953
(लालावास)
|
2714005000NRG24040320242297144
|
07/03/2024
|
kamli
|
2714005WL036212
|
kamli
|
00415
|
SBIN0032030
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115032147
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khinwasar
|
RJ-271400521301824600/3984956
(लालावास)
|
2714005000NRG24040320242297147
|
07/03/2024
|
saburam
|
2714005WL036212
|
saburam
|
00415
|
SBIN0032030
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032520
|
|
SABURAM GODARA
|
UCO BANK(607066)
|
|
10
|
Khinwasar
|
RJ-271400521301824600/3984978
(लालावास)
|
2714005000NRG24040320242295755
|
07/03/2024
|
santosh
|
2714005WL036196
|
santosh
|
00415
|
SBIN0032030
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032128
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khinwasar
|
RJ-271400521301824600/3985000
(लालावास)
|
2714005000NRG24040320242297162
|
07/03/2024
|
Kanwrai
|
2714005WL036212
|
Kanwrai
|
00415
|
SBIN0032030
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115032391
|
|
MRS KANWARAI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khinwasar
|
RJ-271400521301824600/3985000-A
(लालावास)
|
2714005000NRG24040320242297164
|
07/03/2024
|
sangita
|
2714005WL036212
|
sangita
|
00415
|
SBIN0032030
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115032650
|
|
MRS SANGITA WO SOBHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khinwasar
|
RJ-271400521301824600/3985000-A
(लालावास)
|
2714005000NRG24040320242297163
|
07/03/2024
|
shobharam
|
2714005WL036212
|
shobharam
|
00415
|
SBIN0032030
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115032424
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khinwasar
|
RJ-271400521301824600/51468315
(लालावास)
|
2714005000NRG24040320242296499
|
07/03/2024
|
omprakash
|
2714005WL036204
|
omprakash
|
00415
|
SBIN0032030
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115032381
|
|
OM PRAKASH S/O DHANA RAM
|
UCO BANK(607066)
|
|
15
|
Khinwasar
|
RJ-271400521301824600/51468317
(लालावास)
|
2714005000NRG24040320242296501
|
07/03/2024
|
papudi
|
2714005WL036204
|
papudi
|
00415
|
SBIN0032030
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032388
|
|
MRS PAPPUDI WO PRATAP RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khinwasar
|
RJ-271400521301824600/51468320
(लालावास)
|
2714005000NRG24040320242296503
|
07/03/2024
|
keli
|
2714005WL036204
|
keli
|
00415
|
SBIN0032030
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032644
|
|
MRS KELAKI WO SUKHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khinwasar
|
RJ-271400521301824600/51468323
(लालावास)
|
2714005000NRG24040320242295844
|
07/03/2024
|
geeta
|
2714005WL036197
|
geeta
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032375
|
|
MRS GITA WO KIRAPA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khinwasar
|
RJ-271400521301824600/51468349
(लालावास)
|
2714005000NRG24040320242296506
|
07/03/2024
|
sarswati
|
2714005WL036204
|
sarswati
|
00415
|
SBIN0032030
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115032654
|
|
MRS SARSWATI WO RAMESHWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khinwasar
|
RJ-271400521301824600/51470860
(लालावास)
|
2714005000NRG24040320242296511
|
07/03/2024
|
santosh
|
2714005WL036204
|
santosh
|
00415
|
SBIN0032030
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115032678
|
|
MRS SANTOSH WO OM PRAKASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khinwasar
|
RJ-271400521301824600/7088360
(लालावास)
|
2714005000NRG24040320242295630
|
07/03/2024
|
dhapuri
|
2714005WL036194
|
dhapuri
|
00415
|
SBIN0032030
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032365
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khinwasar
|
RJ-271400521301824600/7088360-A
(लालावास)
|
2714005000NRG24040320242295631
|
07/03/2024
|
chameli
|
2714005WL036194
|
chameli
|
00415
|
SBIN0032030
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032364
|
|
CHAMELI WIFE OF RAMESHWAR LAL
|
UCO BANK(607066)
|
|
22
|
Khinwasar
|
RJ-271400521301824600/7088364-C
(लालावास)
|
2714005000NRG24040320242295778
|
07/03/2024
|
Lila devi
|
2714005WL036196
|
Lila devi
|
00415
|
SBIN0032030
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115032212
|
|
MRS LILA WO SH MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khinwasar
|
RJ-271400521301824600/7088371-A
(लालावास)
|
2714005000NRG24040320242295782
|
07/03/2024
|
mahendar
|
2714005WL036196
|
mahendar
|
00415
|
SBIN0032030
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032209
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
24
|
Khinwasar
|
RJ-271400521301824600/7088380-A
(लालावास)
|
2714005000NRG24040320242295791
|
07/03/2024
|
bholaram
|
2714005WL036196
|
bholaram
|
00415
|
SBIN0032030
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032503
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khinwasar
|
RJ-271400521301824600/7088387-A
(लालावास)
|
2714005000NRG24040320242295797
|
07/03/2024
|
raju
|
2714005WL036196
|
raju
|
00415
|
SBIN0032030
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115032389
|
|
MRS RAJU DEVI WO SUKHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khinwasar
|
RJ-271400521301824600/7088394
(लालावास)
|
2714005000NRG24040320242295804
|
07/03/2024
|
gumani
|
2714005WL036196
|
gumani
|
00415
|
SBIN0032030
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032025
|
|
GUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Khinwasar
|
RJ-271400521301824600/7088399-A
(लालावास)
|
2714005000NRG24040320242295686
|
07/03/2024
|
santki nathi
|
2714005WL036195
|
santki nathi
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032664
|
|
MRS NATTHI WO SABU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khinwasar
|
RJ-271400521301824600/7093403
(लालावास)
|
2714005000NRG24040320242295689
|
07/03/2024
|
payari
|
2714005WL036195
|
payari
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032367
|
|
MRS PYARI WO SH MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khinwasar
|
RJ-271400521301824600/7093408
(लालावास)
|
2714005000NRG24040320242295693
|
07/03/2024
|
kessi
|
2714005WL036195
|
kessi
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032354
|
|
MRS KESI WO GUMAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khinwasar
|
RJ-271400521301824600/7093408-A
(लालावास)
|
2714005000NRG24040320242295694
|
07/03/2024
|
nremda
|
2714005WL036195
|
nremda
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032353
|
|
MRS NARBADA WO OMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khinwasar
|
RJ-271400521301824600/7093409
(लालावास)
|
2714005000NRG24040320242295695
|
07/03/2024
|
mokali
|
2714005WL036195
|
mokali
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032370
|
|
MRS MOKALI WO SH GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khinwasar
|
RJ-271400521301824600/7093410
(लालावास)
|
2714005000NRG24040320242295696
|
07/03/2024
|
premaram
|
2714005WL036195
|
premaram
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032107
|
|
PREM SO SHRIRAM
|
UCO BANK(607066)
|
|
33
|
Khinwasar
|
RJ-271400521301824600/7093412
(लालावास)
|
2714005000NRG24040320242295698
|
07/03/2024
|
Mangla Ram
|
2714005WL036195
|
Mangla Ram
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032138
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khinwasar
|
RJ-271400521301824600/7093412-A
(लालावास)
|
2714005000NRG24040320242295699
|
07/03/2024
|
dhopi
|
2714005WL036195
|
dhopi
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032127
|
|
MRS DHOPALI WO SH MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khinwasar
|
RJ-271400521301824600/7093415
(लालावास)
|
2714005000NRG24040320242295702
|
07/03/2024
|
budharam
|
2714005WL036195
|
budharam
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032153
|
|
MR BUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khinwasar
|
RJ-271400521301824600/7093415-A
(लालावास)
|
2714005000NRG24040320242295703
|
07/03/2024
|
gita
|
2714005WL036195
|
gita
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032357
|
|
MRS GITA WO KUBHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khinwasar
|
RJ-271400521301824600/7093416
(लालावास)
|
2714005000NRG24040320242295704
|
07/03/2024
|
kamuri
|
2714005WL036195
|
kamuri
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032359
|
|
MRS KAMUDI WO PARSA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khinwasar
|
RJ-271400521301824600/7093419
(लालावास)
|
2714005000NRG24040320242295707
|
07/03/2024
|
mangi
|
2714005WL036195
|
mangi
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032356
|
|
MRS MANGI WO TULCHHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khinwasar
|
RJ-271400521301824600/7093419-A
(लालावास)
|
2714005000NRG24040320242295708
|
07/03/2024
|
ramkishor
|
2714005WL036195
|
ramkishor
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032182
|
|
ramkishor
|
INDUSIND BANK(607189)
|
|
40
|
Khinwasar
|
RJ-271400521301824600/7093420
(लालावास)
|
2714005000NRG24040320242295709
|
07/03/2024
|
durga
|
2714005WL036195
|
durga
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032355
|
|
DURGA
|
UCO BANK(607066)
|
|
41
|
Khinwasar
|
RJ-271400521301824600/7093422
(लालावास)
|
2714005000NRG24040320242295711
|
07/03/2024
|
basanti
|
2714005WL036195
|
basanti
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032369
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khinwasar
|
RJ-271400521301824600/7093423
(लालावास)
|
2714005000NRG24040320242295712
|
07/03/2024
|
vimla
|
2714005WL036195
|
vimla
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032368
|
|
MRS VIMLA WO SH RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khinwasar
|
RJ-271400521301824600/7093424
(लालावास)
|
2714005000NRG24040320242295713
|
07/03/2024
|
dhapu
|
2714005WL036195
|
dhapu
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032371
|
|
MRS GHAPU WO SH DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khinwasar
|
RJ-271400521301824600/7093426
(लालावास)
|
2714005000NRG24040320242295715
|
07/03/2024
|
madansingh
|
2714005WL036195
|
madansingh
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032183
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
45
|
Khinwasar
|
RJ-271400521301824600/7093432-B
(लालावास)
|
2714005000NRG24040320242295811
|
07/03/2024
|
nani
|
2714005WL036196
|
nani
|
00415
|
SBIN0032030
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115032052
|
|
MISS NAINI DEVI DO SH NARU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khinwasar
|
RJ-271400521301824600/7093442
(लालावास)
|
2714005000NRG24040320242295649
|
07/03/2024
|
parmuri
|
2714005WL036194
|
parmuri
|
00415
|
SBIN0032030
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032366
|
|
MRS PARAMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khinwasar
|
RJ-271400521301824600/7093449-A
(लालावास)
|
2714005000NRG24040320242295849
|
07/03/2024
|
ratana
|
2714005WL036197
|
ratana
|
00415
|
SBIN0032030
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032024
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400521301824600/7093602-A
(लालावास)
|
2714005000NRG24040320242295852
|
07/03/2024
|
pusi
|
2714005WL036197
|
pusi
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032653
|
|
MRS PUSI WO BHIKA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400521301824600/7093606
(लालावास)
|
2714005000NRG24040320242295858
|
07/03/2024
|
rukama
|
2714005WL036197
|
rukama
|
00415
|
SBIN0032030
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032652
|
|
MRS RUKAMA WO BAKSA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khinwasar
|
RJ-271400521301824600/7093612
(लालावास)
|
2714005000NRG24040320242296519
|
07/03/2024
|
kanaram
|
2714005WL036204
|
kanaram
|
00415
|
SBIN0032030
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032210
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khinwasar
|
RJ-271400521301824600/7093613
(लालावास)
|
2714005000NRG24040320242296520
|
07/03/2024
|
bebi
|
2714005WL036204
|
bebi
|
00415
|
SBIN0032030
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3115032668
|
|
MS BEBU NA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khinwasar
|
RJ-271400521301824600/7093614
(लालावास)
|
2714005000NRG24040320242296521
|
07/03/2024
|
uremila
|
2714005WL036204
|
uremila
|
00415
|
SBIN0032030
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032669
|
|
MRS URMILA WO SH KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400521301824600/9227860
(लालावास)
|
2714005000NRG24040320242295659
|
07/03/2024
|
premuri
|
2714005WL036194
|
premuri
|
00415
|
SBIN0032030
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032360
|
|
premuri
|
INDUSIND BANK(607189)
|
|
54
|
Khinwasar
|
RJ-271400521301824600/9227861
(लालावास)
|
2714005000NRG24040320242295722
|
07/03/2024
|
surja ram
|
2714005WL036195
|
surja ram
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032057
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khinwasar
|
RJ-271400521301824600/9227863
(लालावास)
|
2714005000NRG24040320242295661
|
07/03/2024
|
samu
|
2714005WL036194
|
samu
|
00415
|
SBIN0032030
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032352
|
|
MRS SAMU DEVI WO BHIYARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khinwasar
|
RJ-271400521301824600/9227866
(लालावास)
|
2714005000NRG24040320242295667
|
07/03/2024
|
suwati
|
2714005WL036194
|
suwati
|
00415
|
SBIN0032030
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032385
|
|
SUVATI WO JAGRAM
|
UCO BANK(607066)
|
|
57
|
Khinwasar
|
RJ-271400521301824600/9227866-A
(लालावास)
|
2714005000NRG24040320242295668
|
07/03/2024
|
maina
|
2714005WL036194
|
maina
|
00415
|
SBIN0032030
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115032386
|
|
MRS MAINA WO GANESH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khinwasar
|
RJ-271400521301824600/9227883
(लालावास)
|
2714005000NRG24040320242296530
|
07/03/2024
|
patasi
|
2714005WL036204
|
patasi
|
00415
|
SBIN0032030
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032142
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khinwasar
|
RJ-271400521301824600/9227885
(लालावास)
|
2714005000NRG24040320242296533
|
07/03/2024
|
magilal
|
2714005WL036204
|
magilal
|
00415
|
SBIN0032030
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032054
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khinwasar
|
RJ-271400521301824600/9227889
(लालावास)
|
2714005000NRG24040320242296537
|
07/03/2024
|
dagli
|
2714005WL036204
|
dagli
|
00415
|
SBIN0032030
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032109
|
|
MR DHAGALI WO SH CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khinwasar
|
RJ-271400521301824600/9227890
(लालावास)
|
2714005000NRG24040320242296538
|
07/03/2024
|
Sarvan
|
2714005WL036204
|
Sarvan
|
00415
|
SBIN0032030
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032141
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khinwasar
|
RJ-271400521301824600/9227891-A
(लालावास)
|
2714005000NRG24040320242296539
|
07/03/2024
|
basaya
|
2714005WL036204
|
basaya
|
00415
|
SBIN0032030
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032655
|
|
MRS BADSHAH WO PARASA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khinwasar
|
RJ-271400521301824600/9227896
(लालावास)
|
2714005000NRG24040320242296542
|
07/03/2024
|
bhanwari
|
2714005WL036204
|
bhanwari
|
00415
|
SBIN0032030
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032643
|
|
MRS BHANWARI DEVI WO SOHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khinwasar
|
RJ-271400521301824600/9227898-B
(लालावास)
|
2714005000NRG24040320242296545
|
07/03/2024
|
sukhram
|
2714005WL036204
|
sukhram
|
00415
|
SBIN0032030
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032506
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khinwasar
|
RJ-271400521301824600/9227908-A
(लालावास)
|
2714005000NRG24040320242296550
|
07/03/2024
|
vimla
|
2714005WL036204
|
vimla
|
00415
|
SBIN0032030
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3115032380
|
|
VIMALA W/O PARASA RAM SOU
|
UCO BANK(607066)
|
|
66
|
Khinwasar
|
RJ-271400521301824600/9227913-B
(लालावास)
|
2714005000NRG24040320242296559
|
07/03/2024
|
papuram
|
2714005WL036204
|
papuram
|
00415
|
SBIN0032030
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032494
|
|
PAPPU RAM
|
UCO BANK(607066)
|
|
67
|
Khinwasar
|
RJ-271400521301824600/9227915
(लालावास)
|
2714005000NRG24040320242296561
|
07/03/2024
|
sayari
|
2714005WL036204
|
sayari
|
00415
|
SBIN0032030
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032021
|
|
MRS SAYARI WO SH MAGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khinwasar
|
RJ-271400521301824600/9227916
(लालावास)
|
2714005000NRG24040320242296562
|
07/03/2024
|
bhikhee
|
2714005WL036204
|
bhikhee
|
00415
|
SBIN0032030
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115032223
|
|
MISS BHIKHEE DO SH HANUMAN RAM SOU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khinwasar
|
RJ-271400521301824600/9227918
(लालावास)
|
2714005000NRG24040320242296564
|
07/03/2024
|
madi
|
2714005WL036204
|
madi
|
00415
|
SBIN0032030
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032358
|
|
MRS MANDI WO KEHARA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khinwasar
|
RJ-271400521301824600/9227921
(लालावास)
|
2714005000NRG24040320242296567
|
07/03/2024
|
gennaram
|
2714005WL036204
|
gennaram
|
00415
|
SBIN0032030
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115032164
|
|
GENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Khinwasar
|
RJ-271400521301824600/9227922
(लालावास)
|
2714005000NRG24040320242296568
|
07/03/2024
|
ramuram
|
2714005WL036204
|
ramuram
|
00415
|
SBIN0032030
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032145
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khinwasar
|
RJ-271400521301824600/9227955
(लालावास)
|
2714005000NRG24040320242295864
|
07/03/2024
|
gamli
|
2714005WL036197
|
gamli
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032382
|
|
MRS GAMALI WO SH DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khinwasar
|
RJ-271400521301824600/9227960
(लालावास)
|
2714005000NRG24040320242295869
|
07/03/2024
|
sammu
|
2714005WL036197
|
sammu
|
00415
|
SBIN0032030
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032658
|
|
MRS SAMUDI WO HARI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khinwasar
|
RJ-271400521301824600/9227964
(लालावास)
|
2714005000NRG24040320242295873
|
07/03/2024
|
mangnaram
|
2714005WL036197
|
mangnaram
|
00415
|
SBIN0032030
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032660
|
|
MR MAGANA RAM SO BIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khinwasar
|
RJ-271400521301824600/9227966
(लालावास)
|
2714005000NRG24040320242295875
|
07/03/2024
|
manli
|
2714005WL036197
|
manli
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032376
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khinwasar
|
RJ-271400521301824600/9227975
(लालावास)
|
2714005000NRG24040320242295883
|
07/03/2024
|
budhi
|
2714005WL036197
|
budhi
|
00415
|
SBIN0032030
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032056
|
|
BUDHI W/O PARASA RAM
|
UCO BANK(607066)
|
|
77
|
Khinwasar
|
RJ-271400521301824600/9227979
(लालावास)
|
2714005000NRG24040320242295888
|
07/03/2024
|
chenaram
|
2714005WL036197
|
chenaram
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032675
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khinwasar
|
RJ-271400521301824600/9227980
(लालावास)
|
2714005000NRG24040320242295889
|
07/03/2024
|
munni
|
2714005WL036197
|
munni
|
00415
|
SBIN0032030
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032152
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khinwasar
|
RJ-271400521301824600/9227980-A
(लालावास)
|
2714005000NRG24040320242295890
|
07/03/2024
|
raju
|
2714005WL036197
|
raju
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032387
|
|
MRS RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khinwasar
|
RJ-271400521301824600/9227987
(लालावास)
|
2714005000NRG24040320242295895
|
07/03/2024
|
sasila
|
2714005WL036197
|
sasila
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032384
|
|
MRS SUSHILA WO RAMNIWAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khinwasar
|
RJ-271400521301824600/9227998
(लालावास)
|
2714005000NRG24040320242295907
|
07/03/2024
|
gewari
|
2714005WL036197
|
gewari
|
00415
|
SBIN0032030
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032502
|
|
MRS GAVARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khinwasar
|
RJ-271400521301824600/9228000
(लालावास)
|
2714005000NRG24040320242295910
|
07/03/2024
|
jamana
|
2714005WL036197
|
jamana
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032378
|
|
MRS JAMNA WO CHENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khinwasar
|
RJ-271400521301824600/97093618
(लालावास)
|
2714005000NRG24040320242296583
|
07/03/2024
|
BHANWAR LAL
|
2714005WL036204
|
BHANWAR LAL
|
00415
|
SBIN0032030
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032108
|
|
MR BHANWAR LAL SAU SO KEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khinwasar
|
RJ-271400521301824600/97093637
(लालावास)
|
2714005000NRG24040320242295914
|
07/03/2024
|
hukmaram
|
2714005WL036197
|
hukmaram
|
00415
|
SBIN0032030
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032662
|
|
MR HUKMARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khinwasar
|
RJ-271400521301824600/97093642
(लालावास)
|
2714005000NRG24040320242295916
|
07/03/2024
|
induri
|
2714005WL036197
|
induri
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032661
|
|
MRS INDUDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khinwasar
|
RJ-271400521301824600/97093644
(लालावास)
|
2714005000NRG24040320242295825
|
07/03/2024
|
sampudi
|
2714005WL036196
|
sampudi
|
00415
|
SBIN0032030
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032671
|
|
MRS SAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khinwasar
|
RJ-271400521301824600/97093645
(लालावास)
|
2714005000NRG24040320242297188
|
07/03/2024
|
sahadevram
|
2714005WL036212
|
sahadevram
|
00415
|
SBIN0032030
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032439
|
|
SAHDEV RAM
|
UCO BANK(607066)
|
|
88
|
Khinwasar
|
RJ-271400521301824600/97093653
(लालावास)
|
2714005000NRG24040320242296587
|
07/03/2024
|
santosh
|
2714005WL036204
|
santosh
|
00415
|
SBIN0032030
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032213
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khinwasar
|
RJ-271400521301824600/97093655
(लालावास)
|
2714005000NRG24040320242295743
|
07/03/2024
|
mahipal
|
2714005WL036195
|
mahipal
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032666
|
|
MR MAHIPAL SO SH TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khinwasar
|
RJ-271400521301824600/97093679
(लालावास)
|
2714005000NRG24040320242295832
|
07/03/2024
|
lila
|
2714005WL036196
|
lila
|
00415
|
SBIN0032030
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032207
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khinwasar
|
RJ-271400521301824600/97093681
(लालावास)
|
2714005000NRG24040320242295833
|
07/03/2024
|
keli
|
2714005WL036196
|
keli
|
00415
|
SBIN0032030
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115032501
|
|
MR KELI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khinwasar
|
RJ-271400521301824600/97093689
(लालावास)
|
2714005000NRG24040320242297194
|
07/03/2024
|
sharada
|
2714005WL036212
|
sharada
|
00415
|
SBIN0032030
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032515
|
|
SARDA DO NIMBA RAM
|
BANK OF BARODA(606985)
|
|
93
|
Khinwasar
|
RJ-271400521301824600/97093701
(लालावास)
|
2714005000NRG24040320242297201
|
07/03/2024
|
omprakash bhambu
|
2714005WL036212
|
omprakash bhambu
|
00415
|
SBIN0032030
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115032425
|
|
MR OMPRAKASH BHABOO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khinwasar
|
RJ-271400521301824600/97093701
(लालावास)
|
2714005000NRG24040320242297200
|
07/03/2024
|
sharada devi
|
2714005WL036212
|
sharada devi
|
00415
|
SBIN0032030
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032659
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khinwasar
|
RJ-271400521301824600/97093702
(लालावास)
|
2714005000NRG24040320242295745
|
07/03/2024
|
mamata
|
2714005WL036195
|
mamata
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032208
|
|
MISS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khinwasar
|
RJ-271400521301824600/97093712
(लालावास)
|
2714005000NRG24040320242295837
|
07/03/2024
|
Baburam
|
2714005WL036196
|
Baburam
|
00415
|
SBIN0032030
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115032674
|
|
MR BABURAM SO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Khinwasar
|
RJ-271400521301824600/97093712
(लालावास)
|
2714005000NRG24040320242295838
|
07/03/2024
|
maya
|
2714005WL036196
|
maya
|
00415
|
SBIN0032030
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115032440
|
|
MISS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khinwasar
|
RJ-271400521301824600/97093714
(लालावास)
|
2714005000NRG24040320242297203
|
07/03/2024
|
Suman
|
2714005WL036212
|
Suman
|
00415
|
SBIN0032030
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032672
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khinwasar
|
RJ-271400521301824600/97093717
(लालावास)
|
2714005000NRG24040320242295933
|
07/03/2024
|
jaypal
|
2714005WL036197
|
jaypal
|
00415
|
SBIN0032030
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032196
|
|
Jaypal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Khinwasar
|
RJ-271400521301824600/97093719
(लालावास)
|
2714005000NRG24040320242295936
|
07/03/2024
|
Indra
|
2714005WL036197
|
Indra
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032413
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Khinwasar
|
RJ-271400521301824600/97093722
(लालावास)
|
2714005000NRG24040320242295746
|
07/03/2024
|
Kumaree Bhuree
|
2714005WL036195
|
Kumaree Bhuree
|
00415
|
SBIN0032030
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032481
|
|
Kumaree Bhuree
|
INDUSIND BANK(607189)
|
|
102
|
Khinwasar
|
RJ-271400521301824600/97093723
(लालावास)
|
2714005000NRG24040320242296593
|
07/03/2024
|
Kiran
|
2714005WL036204
|
Kiran
|
00415
|
SBIN0032030
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032394
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khinwasar
|
RJ-271400521301825600/3984803
(लालावास)
|
2714005000NRG24040320242295938
|
07/03/2024
|
suman
|
2714005WL036198
|
suman
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032374
|
|
MRS SUMAN WO HIRA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Khinwasar
|
RJ-271400521301825600/3984822
(लालावास)
|
2714005000NRG24040320242295946
|
07/03/2024
|
jarina
|
2714005WL036198
|
jarina
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032155
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khinwasar
|
RJ-271400521301825600/3984823
(लालावास)
|
2714005000NRG24040320242295947
|
07/03/2024
|
paturi
|
2714005WL036198
|
paturi
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032647
|
|
MRS PATUDI WO SAFI MO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Khinwasar
|
RJ-271400521301825600/3984823-B
(लालावास)
|
2714005000NRG24040320242295948
|
07/03/2024
|
sharifan
|
2714005WL036198
|
sharifan
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032226
|
|
MRS SHARIFAN BANO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Khinwasar
|
RJ-271400521301825600/3984833
(लालावास)
|
2714005000NRG24040320242295953
|
07/03/2024
|
aamudi
|
2714005WL036198
|
aamudi
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032512
|
|
MRS AMUDI WO SH KALUNATH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khinwasar
|
RJ-271400521301825600/3984835
(लालावास)
|
2714005000NRG24040320242295955
|
07/03/2024
|
Kamli
|
2714005WL036198
|
Kamli
|
00415
|
SBIN0032030
|
2172
|
2172
|
Rejected
|
19/04/2024
|
|
3115032129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Khinwasar
|
RJ-271400521301825600/3984838
(लालावास)
|
2714005000NRG24040320242295957
|
07/03/2024
|
Kamli
|
2714005WL036198
|
Kamli
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032167
|
|
KAMLA W/O ROOP NATH
|
UCO BANK(607066)
|
|
110
|
Khinwasar
|
RJ-271400521301825600/3984866
(लालावास)
|
2714005000NRG24040320242297208
|
07/03/2024
|
kojaram
|
2714005WL036212
|
kojaram
|
00415
|
SBIN0032030
|
555
|
555
|
Processed
|
19/04/2024
|
|
3115032436
|
|
Koja Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Khinwasar
|
RJ-271400521301825600/3984869
(लालावास)
|
2714005000NRG24040320242295967
|
07/03/2024
|
maguri
|
2714005WL036198
|
maguri
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032362
|
|
MRS MAGUDI WO SH MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Khinwasar
|
RJ-271400521301825600/3984869-A
(लालावास)
|
2714005000NRG24040320242295968
|
07/03/2024
|
balveer
|
2714005WL036198
|
balveer
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032117
|
|
BALVEER SINGH
|
UCO BANK(607066)
|
|
113
|
Khinwasar
|
RJ-271400521301825600/3984878
(लालावास)
|
2714005000NRG24040320242295969
|
07/03/2024
|
Hari ram
|
2714005WL036198
|
Hari ram
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032137
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Khinwasar
|
RJ-271400521301825600/3984891
(लालावास)
|
2714005000NRG24040320242295971
|
07/03/2024
|
mithu
|
2714005WL036198
|
mithu
|
00415
|
SBIN0032030
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3115032491
|
|
MRS MITHU WO RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Khinwasar
|
RJ-271400521301825600/3984912
(लालावास)
|
2714005000NRG24040320242295980
|
07/03/2024
|
jamna
|
2714005WL036198
|
jamna
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032156
|
|
JAMNA
|
UCO BANK(607066)
|
|
116
|
Khinwasar
|
RJ-271400521301825600/3984928-A
(लालावास)
|
2714005000NRG24040320242297216
|
07/03/2024
|
Rakesh
|
2714005WL036212
|
Rakesh
|
00415
|
SBIN0032030
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115032532
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Khinwasar
|
RJ-271400521301825600/3984928-B
(लालावास)
|
2714005000NRG24040320242297217
|
07/03/2024
|
vimala
|
2714005WL036212
|
vimala
|
00415
|
SBIN0032030
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115032649
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Khinwasar
|
RJ-271400521301825600/3984938
(लालावास)
|
2714005000NRG24040320242297224
|
07/03/2024
|
baya
|
2714005WL036212
|
baya
|
00415
|
SBIN0032030
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115032383
|
|
MRS BAYA WO JUSAPH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Khinwasar
|
RJ-271400521301825600/3984940-A
(लालावास)
|
2714005000NRG24040320242297227
|
07/03/2024
|
Endhu
|
2714005WL036212
|
Endhu
|
00415
|
SBIN0032030
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115032657
|
|
MRS INDU WO SURESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Khinwasar
|
RJ-271400521301825600/3984943-A
(लालावास)
|
2714005000NRG24040320242295982
|
07/03/2024
|
bagaram
|
2714005WL036198
|
bagaram
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032195
|
|
MR BAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Khinwasar
|
RJ-271400521301825600/3984944
(लालावास)
|
2714005000NRG24040320242295983
|
07/03/2024
|
ramjot
|
2714005WL036198
|
ramjot
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032493
|
|
MRS RAMAJOT
|
STATE BANK OF INDIA(508548)
|
|
122
|
Khinwasar
|
RJ-271400521301825600/3984947
(लालावास)
|
2714005000NRG24040320242295984
|
07/03/2024
|
parama
|
2714005WL036198
|
parama
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032377
|
|
MRS PARMA WO PANNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Khinwasar
|
RJ-271400521301825600/51468353
(लालावास)
|
2714005000NRG24040320242295987
|
07/03/2024
|
laxmi
|
2714005WL036198
|
laxmi
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032023
|
|
MRS LAXMI WO CHHOTU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Khinwasar
|
RJ-271400521301825600/51468355
(लालावास)
|
2714005000NRG24040320242295988
|
07/03/2024
|
mohani
|
2714005WL036198
|
mohani
|
00415
|
SBIN0032030
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3115032361
|
|
MRS MORAKI WO SH JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Khinwasar
|
RJ-271400521301825600/51470808
(लालावास)
|
2714005000NRG24040320242297231
|
07/03/2024
|
santosh
|
2714005WL036212
|
santosh
|
00415
|
SBIN0032030
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032656
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Khinwasar
|
RJ-271400521301825600/51470817
(लालावास)
|
2714005000NRG24040320242296072
|
07/03/2024
|
gajendra
|
2714005WL036199
|
gajendra
|
00415
|
SBIN0032030
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032438
|
|
MR GAJENDRA SO SH DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Khinwasar
|
RJ-271400521301825600/51470818
(लालावास)
|
2714005000NRG24040320242296074
|
07/03/2024
|
govindram
|
2714005WL036199
|
govindram
|
00415
|
SBIN0032030
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032406
|
|
GOVIND RAM
|
UCO BANK(607066)
|
|
128
|
Khinwasar
|
RJ-271400521301825600/7093467
(लालावास)
|
2714005000NRG24040320242295996
|
07/03/2024
|
chuka
|
2714005WL036198
|
chuka
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3115032363
|
|
Chuki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Khinwasar
|
RJ-271400521301825600/7093470
(लालावास)
|
2714005000NRG24040320242295997
|
07/03/2024
|
bhakarram
|
2714005WL036198
|
bhakarram
|
00415
|
SBIN0032030
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3115032053
|
|
BHAKAR RAM
|
UCO BANK(607066)
|
|
130
|
Khinwasar
|
RJ-271400521301825600/7093472
(लालावास)
|
2714005000NRG24040320242295998
|
07/03/2024
|
madu
|
2714005WL036198
|
madu
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032651
|
|
MRS MADHUDI WO SITA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Khinwasar
|
RJ-271400521301825600/7093485
(लालावास)
|
2714005000NRG24040320242296002
|
07/03/2024
|
revaty
|
2714005WL036198
|
revaty
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032645
|
|
MRS REVANTI WO MEHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Khinwasar
|
RJ-271400521301825600/7093490
(लालावास)
|
2714005000NRG24040320242296005
|
07/03/2024
|
SANTI
|
2714005WL036198
|
SANTI
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032648
|
|
MRS SHANTI WO AHMADA ALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Khinwasar
|
RJ-271400521301825600/7093516
(लालावास)
|
2714005000NRG24040320242296012
|
07/03/2024
|
sharda
|
2714005WL036198
|
sharda
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032372
|
|
MRS SHARADA WO MAHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Khinwasar
|
RJ-271400521301825600/7093519-A
(लालावास)
|
2714005000NRG24040320242296016
|
07/03/2024
|
hariram
|
2714005WL036198
|
hariram
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032146
|
|
MR HARI RAM SO SH NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Khinwasar
|
RJ-271400521301825600/7093528
(लालावास)
|
2714005000NRG24040320242296018
|
07/03/2024
|
Chutti devi
|
2714005WL036198
|
Chutti devi
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032646
|
|
MRS CHHOTI DEVI WO HANUMAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Khinwasar
|
RJ-271400521301825600/7093540
(लालावास)
|
2714005000NRG24040320242296024
|
07/03/2024
|
saburi
|
2714005WL036198
|
saburi
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032022
|
|
MRS SABUDI WO SH SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Khinwasar
|
RJ-271400521301825600/7093582
(लालावास)
|
2714005000NRG24040320242296028
|
07/03/2024
|
tija
|
2714005WL036198
|
tija
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032379
|
|
MRS TIJA WO NARA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Khinwasar
|
RJ-271400521301825600/7093582-A
(लालावास)
|
2714005000NRG24040320242296029
|
07/03/2024
|
rajudevi
|
2714005WL036198
|
rajudevi
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032492
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Khinwasar
|
RJ-271400521301825600/7093586
(लालावास)
|
2714005000NRG24040320242296030
|
07/03/2024
|
budhi
|
2714005WL036198
|
budhi
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032390
|
|
Budaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Khinwasar
|
RJ-271400521301825600/7093656
(लालावास)
|
2714005000NRG24040320242296032
|
07/03/2024
|
sonaram
|
2714005WL036198
|
sonaram
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032211
|
|
MR SONA RAM SO SH HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Khinwasar
|
RJ-271400521301825600/7093668
(लालावास)
|
2714005000NRG24040320242297238
|
07/03/2024
|
Jivan ram
|
2714005WL036212
|
Jivan ram
|
00415
|
SBIN0032030
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032665
|
|
MR JIVAN RAM SO SH HAMIR RAM HAMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Khinwasar
|
RJ-271400521301825600/7093691
(लालावास)
|
2714005000NRG24040320242297243
|
07/03/2024
|
samuri
|
2714005WL036212
|
samuri
|
00415
|
SBIN0032030
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032667
|
|
MS SAMUDI NA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Khinwasar
|
RJ-271400521301825600/7093696
(लालावास)
|
2714005000NRG24040320242297245
|
07/03/2024
|
sitaram
|
2714005WL036212
|
sitaram
|
00415
|
SBIN0032030
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032663
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Khinwasar
|
RJ-271400521301825600/70937482
(लालावास)
|
2714005000NRG24040320242297246
|
07/03/2024
|
sunita
|
2714005WL036212
|
sunita
|
00415
|
SBIN0032030
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115032673
|
|
MRS SUNITA WO MEJAR RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Khinwasar
|
RJ-271400521301825600/70937483
(लालावास)
|
2714005000NRG24040320242297247
|
07/03/2024
|
chuka
|
2714005WL036212
|
chuka
|
00415
|
SBIN0032030
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115032670
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Khinwasar
|
RJ-271400521301825600/70937527
(लालावास)
|
2714005000NRG24040320242296098
|
07/03/2024
|
narapat mundel
|
2714005WL036199
|
narapat mundel
|
00415
|
SBIN0032030
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032408
|
|
MR NARPAT MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Khinwasar
|
RJ-271400521301825600/70937527
(लालावास)
|
2714005000NRG24040320242296099
|
07/03/2024
|
santosh chaudari
|
2714005WL036199
|
santosh chaudari
|
00415
|
SBIN0032030
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032409
|
|
MRS SANTOSH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
148
|
Khinwasar
|
RJ-271400521301825600/70937534
(लालावास)
|
2714005000NRG24040320242296045
|
07/03/2024
|
sahnaj
|
2714005WL036198
|
sahnaj
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032222
|
|
SHAHANAJ DO BABUKHAN
|
UCO BANK(607066)
|
|
149
|
Khinwasar
|
RJ-271400521301825600/70937539
(लालावास)
|
2714005000NRG24040320242296100
|
07/03/2024
|
madanram
|
2714005WL036199
|
madanram
|
00415
|
SBIN0032030
|
1505
|
1505
|
Rejected
|
19/04/2024
|
|
3115032228
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
Khinwasar
|
RJ-271400521301825600/70937563
(लालावास)
|
2714005000NRG24040320242297251
|
07/03/2024
|
faruk
|
2714005WL036212
|
faruk
|
00415
|
SBIN0032030
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3115032437
|
|
Faruk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Khinwasar
|
RJ-271400521301825600/97093624
(लालावास)
|
2714005000NRG24040320242296052
|
07/03/2024
|
rajal
|
2714005WL036198
|
rajal
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032373
|
|
Rajal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Khinwasar
|
RJ-271400521301825700/7093576
(लालावास)
|
2714005000NRG24040320242297255
|
07/03/2024
|
saburi
|
2714005WL036212
|
saburi
|
00415
|
SBIN0032030
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115032173
|
|
MRS SABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Khinwasar
|
RJ-271400521301825700/7093577
(लालावास)
|
2714005000NRG24040320242297256
|
07/03/2024
|
nenuri
|
2714005WL036212
|
nenuri
|
00415
|
SBIN0032030
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3115032194
|
|
MRS NAINI WO DHANNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266498
|
266498
|
|
|
|
|
|
|
|
|
154
|
Khinwasar
|
RJ-271400521301825600/3984920
(लालावास)
|
2714005000NRG24040320242297212
|
07/03/2024
|
devendra
|
2714005WL036212
|
devendra
|
00462
|
UCBA0000464
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115032456
|
|
DEVENDRA MUNDEL SO KAILASH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
155
|
Khinwasar
|
RJ-271400521301825600/70937542
(लालावास)
|
2714005000NRG24040320242297250
|
07/03/2024
|
sitaram
|
2714005WL036212
|
sitaram
|
00462
|
UCBA0000465
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3115032280
|
|
SITA RAM SO SHOBHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
156
|
Khinwasar
|
RJ-271400521301824600/11111113
(लालावास)
|
2714005000NRG24040320242295840
|
07/03/2024
|
reshmi
|
2714005WL036197
|
reshmi
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032587
|
|
RESHAMI W/O BHANWARU RAM
|
UCO BANK(607066)
|
|
157
|
Khinwasar
|
RJ-271400521301824600/11111114
(लालावास)
|
2714005000NRG24040320242297140
|
07/03/2024
|
noji
|
2714005WL036212
|
noji
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032010
|
|
NOJI WO PUSA RAM
|
UCO BANK(607066)
|
|
158
|
Khinwasar
|
RJ-271400521301824600/3984951
(लालावास)
|
2714005000NRG24040320242297141
|
07/03/2024
|
pacharam
|
2714005WL036212
|
pacharam
|
00462
|
UCBA0000619
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115032087
|
|
PANCHARAM SO PANNARAM
|
UCO BANK(607066)
|
|
159
|
Khinwasar
|
RJ-271400521301824600/3984953
(लालावास)
|
2714005000NRG24040320242297143
|
07/03/2024
|
Nimbaram
|
2714005WL036212
|
Nimbaram
|
00462
|
UCBA0000619
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115032294
|
|
NIMBA RAM S O BHIYA RAM
|
UCO BANK(607066)
|
|
160
|
Khinwasar
|
RJ-271400521301824600/3984954
(लालावास)
|
2714005000NRG24040320242295679
|
07/03/2024
|
heera
|
2714005WL036195
|
heera
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032564
|
|
HIRA W/O GOVIND RAM
|
UCO BANK(607066)
|
|
161
|
Khinwasar
|
RJ-271400521301824600/3984955
(लालावास)
|
2714005000NRG24040320242297145
|
07/03/2024
|
batudevi
|
2714005WL036212
|
batudevi
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032119
|
|
BATU DEVI WO MULA RAM
|
UCO BANK(607066)
|
|
162
|
Khinwasar
|
RJ-271400521301824600/3984956
(लालावास)
|
2714005000NRG24040320242297146
|
07/03/2024
|
parma
|
2714005WL036212
|
parma
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115031989
|
|
PARAMA W/O SABU RAM
|
UCO BANK(607066)
|
|
163
|
Khinwasar
|
RJ-271400521301824600/3984957
(लालावास)
|
2714005000NRG24040320242297148
|
07/03/2024
|
madi
|
2714005WL036212
|
madi
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115031990
|
|
MADIDEVI W/O KESARAM
|
UCO BANK(607066)
|
|
164
|
Khinwasar
|
RJ-271400521301824600/3984958
(लालावास)
|
2714005000NRG24040320242295747
|
07/03/2024
|
hawli
|
2714005WL036196
|
hawli
|
00462
|
UCBA0000619
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115032267
|
|
HAVALI W/O NENA RAM
|
UCO BANK(607066)
|
|
165
|
Khinwasar
|
RJ-271400521301824600/3984959
(लालावास)
|
2714005000NRG24040320242297149
|
07/03/2024
|
sita
|
2714005WL036212
|
sita
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032118
|
|
SITA WO DHANA RAM
|
UCO BANK(607066)
|
|
166
|
Khinwasar
|
RJ-271400521301824600/3984961
(लालावास)
|
2714005000NRG24040320242297150
|
07/03/2024
|
geeta
|
2714005WL036212
|
geeta
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032455
|
|
GITA W/O POLA RAM
|
UCO BANK(607066)
|
|
167
|
Khinwasar
|
RJ-271400521301824600/3984962
(लालावास)
|
2714005000NRG24040320242297151
|
07/03/2024
|
kaburi
|
2714005WL036212
|
kaburi
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032038
|
|
KABU DEVI W/O BABULAL
|
UCO BANK(607066)
|
|
168
|
Khinwasar
|
RJ-271400521301824600/3984963
(लालावास)
|
2714005000NRG24040320242297152
|
07/03/2024
|
ramkanwri
|
2714005WL036212
|
ramkanwri
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032326
|
|
RAMKNWRAI DEVI W/O RAM CHANDRA
|
UCO BANK(607066)
|
|
169
|
Khinwasar
|
RJ-271400521301824600/3984964
(लालावास)
|
2714005000NRG24040320242297153
|
07/03/2024
|
champa
|
2714005WL036212
|
champa
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115031983
|
|
CHAMPA W/ORAMCHANDAR
|
UCO BANK(607066)
|
|
170
|
Khinwasar
|
RJ-271400521301824600/3984965
(लालावास)
|
2714005000NRG24040320242295748
|
07/03/2024
|
jagram
|
2714005WL036196
|
jagram
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032165
|
|
JAGRAM
|
UCO BANK(607066)
|
|
171
|
Khinwasar
|
RJ-271400521301824600/3984966
(लालावास)
|
2714005000NRG24040320242295604
|
07/03/2024
|
diparam
|
2714005WL036194
|
diparam
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032330
|
|
DIPA RAM S/O PRATAP RAM GODARA
|
UCO BANK(607066)
|
|
172
|
Khinwasar
|
RJ-271400521301824600/3984967
(लालावास)
|
2714005000NRG24040320242295749
|
07/03/2024
|
kamli
|
2714005WL036196
|
kamli
|
00462
|
UCBA0000619
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115032315
|
|
KAMLI W/O MANGA RAM
|
UCO BANK(607066)
|
|
173
|
Khinwasar
|
RJ-271400521301824600/3984968
(लालावास)
|
2714005000NRG24040320242297154
|
07/03/2024
|
geeta
|
2714005WL036212
|
geeta
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032001
|
|
GITA W/O RAM DHAN
|
UCO BANK(607066)
|
|
174
|
Khinwasar
|
RJ-271400521301824600/3984968-A
(लालावास)
|
2714005000NRG24040320242297155
|
07/03/2024
|
dharmendra
|
2714005WL036212
|
dharmendra
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032282
|
|
DHARMENDRA SO RAMDHAN
|
UCO BANK(607066)
|
|
175
|
Khinwasar
|
RJ-271400521301824600/3984970
(लालावास)
|
2714005000NRG24040320242297156
|
07/03/2024
|
shobha
|
2714005WL036212
|
shobha
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115031995
|
|
SHOBHA W/O BALDEV RAM
|
UCO BANK(607066)
|
|
176
|
Khinwasar
|
RJ-271400521301824600/3984971
(लालावास)
|
2714005000NRG24040320242297157
|
07/03/2024
|
gulab
|
2714005WL036212
|
gulab
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032070
|
|
GULAB WO HARI RAM
|
UCO BANK(607066)
|
|
177
|
Khinwasar
|
RJ-271400521301824600/3984972
(लालावास)
|
2714005000NRG24040320242297158
|
07/03/2024
|
harku
|
2714005WL036212
|
harku
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115031994
|
|
HARKU W/O MANOHAR
|
UCO BANK(607066)
|
|
178
|
Khinwasar
|
RJ-271400521301824600/3984974
(लालावास)
|
2714005000NRG24040320242295750
|
07/03/2024
|
nema
|
2714005WL036196
|
nema
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032020
|
|
NEMA W/O SITA RAM
|
UCO BANK(607066)
|
|
179
|
Khinwasar
|
RJ-271400521301824600/3984975
(लालावास)
|
2714005000NRG24040320242295751
|
07/03/2024
|
kamli
|
2714005WL036196
|
kamli
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032559
|
|
KAMALA W/O PREMA RAM
|
UCO BANK(607066)
|
|
180
|
Khinwasar
|
RJ-271400521301824600/3984976
(लालावास)
|
2714005000NRG24040320242295752
|
07/03/2024
|
bhanwri
|
2714005WL036196
|
bhanwri
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032685
|
|
BHANWARI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
181
|
Khinwasar
|
RJ-271400521301824600/3984976-A
(लालावास)
|
2714005000NRG24040320242295753
|
07/03/2024
|
laddu
|
2714005WL036196
|
laddu
|
00462
|
UCBA0000619
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3115032613
|
|
LADU W/O BHOMA RAM
|
UCO BANK(607066)
|
|
182
|
Khinwasar
|
RJ-271400521301824600/3984977
(लालावास)
|
2714005000NRG24040320242295754
|
07/03/2024
|
bawri
|
2714005WL036196
|
bawri
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032040
|
|
BAUDI WO PRAHLAD RAM
|
UCO BANK(607066)
|
|
183
|
Khinwasar
|
RJ-271400521301824600/3984979
(लालावास)
|
2714005000NRG24040320242295756
|
07/03/2024
|
chuki
|
2714005WL036196
|
chuki
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032623
|
|
CHUKA W/ NANAK RAM
|
UCO BANK(607066)
|
|
184
|
Khinwasar
|
RJ-271400521301824600/3984980
(लालावास)
|
2714005000NRG24040320242295605
|
07/03/2024
|
PHULPURI
|
2714005WL036194
|
PHULPURI
|
00462
|
UCBA0000619
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115032635
|
|
PHULPURI
|
UCO BANK(607066)
|
|
185
|
Khinwasar
|
RJ-271400521301824600/3984982
(लालावास)
|
2714005000NRG24040320242295606
|
07/03/2024
|
mohani
|
2714005WL036194
|
mohani
|
00462
|
UCBA0000619
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115032609
|
|
MOHANI WO BHAGWANPURI
|
UCO BANK(607066)
|
|
186
|
Khinwasar
|
RJ-271400521301824600/3984984
(लालावास)
|
2714005000NRG24040320242295607
|
07/03/2024
|
Dhapu
|
2714005WL036194
|
Dhapu
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032549
|
|
DHAPU W/O GANPAT RAM
|
UCO BANK(607066)
|
|
187
|
Khinwasar
|
RJ-271400521301824600/3984985
(लालावास)
|
2714005000NRG24040320242297159
|
07/03/2024
|
mada
|
2714005WL036212
|
mada
|
00462
|
UCBA0000619
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115032548
|
|
MADUDI W/O AMARA RAM NAI
|
UCO BANK(607066)
|
|
188
|
Khinwasar
|
RJ-271400521301824600/3984986
(लालावास)
|
2714005000NRG24040320242297160
|
07/03/2024
|
munni
|
2714005WL036212
|
munni
|
00462
|
UCBA0000619
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115032037
|
|
MUNNI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
189
|
Khinwasar
|
RJ-271400521301824600/3984987
(लालावास)
|
2714005000NRG24040320242295608
|
07/03/2024
|
suvati
|
2714005WL036194
|
suvati
|
00462
|
UCBA0000619
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115032071
|
|
MR SUVATI WO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Khinwasar
|
RJ-271400521301824600/3984988
(लालावास)
|
2714005000NRG24040320242295609
|
07/03/2024
|
sushila
|
2714005WL036194
|
sushila
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032006
|
|
SUSHILA W/O OM PRAKASH
|
UCO BANK(607066)
|
|
191
|
Khinwasar
|
RJ-271400521301824600/3984989
(लालावास)
|
2714005000NRG24040320242295610
|
07/03/2024
|
amuri
|
2714005WL036194
|
amuri
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115031999
|
|
AMUDI W/O JHUMAR RAM NAI
|
UCO BANK(607066)
|
|
192
|
Khinwasar
|
RJ-271400521301824600/3984990
(लालावास)
|
2714005000NRG24040320242295611
|
07/03/2024
|
barju
|
2714005WL036194
|
barju
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032470
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
193
|
Khinwasar
|
RJ-271400521301824600/3984991
(लालावास)
|
2714005000NRG24040320242295612
|
07/03/2024
|
samu
|
2714005WL036194
|
samu
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032351
|
|
SAMUDI W/O PRAKASH
|
UCO BANK(607066)
|
|
194
|
Khinwasar
|
RJ-271400521301824600/3984994
(लालावास)
|
2714005000NRG24040320242295613
|
07/03/2024
|
MEERA
|
2714005WL036194
|
MEERA
|
00462
|
UCBA0000619
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115032097
|
|
MIRA W/O KANA RAM
|
UCO BANK(607066)
|
|
195
|
Khinwasar
|
RJ-271400521301824600/3984996
(लालावास)
|
2714005000NRG24040320242295614
|
07/03/2024
|
bhaturi
|
2714005WL036194
|
bhaturi
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032027
|
|
BHATUDI WO MANGILAL
|
UCO BANK(607066)
|
|
196
|
Khinwasar
|
RJ-271400521301824600/3984997
(लालावास)
|
2714005000NRG24040320242295615
|
07/03/2024
|
savri
|
2714005WL036194
|
savri
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032030
|
|
SAYARI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
197
|
Khinwasar
|
RJ-271400521301824600/3984997-A
(लालावास)
|
2714005000NRG24040320242295616
|
07/03/2024
|
susila
|
2714005WL036194
|
susila
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032175
|
|
SUSHILA WO BHIYAN RAM
|
UCO BANK(607066)
|
|
198
|
Khinwasar
|
RJ-271400521301824600/3984997-B
(लालावास)
|
2714005000NRG24040320242295617
|
07/03/2024
|
Santuri
|
2714005WL036194
|
Santuri
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032323
|
|
SANTU W/O DIPA RAM MEGHWAL
|
UCO BANK(607066)
|
|
199
|
Khinwasar
|
RJ-271400521301824600/3984997-C
(लालावास)
|
2714005000NRG24040320242295618
|
07/03/2024
|
Sharda
|
2714005WL036194
|
Sharda
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032241
|
|
SHARADA WO GOVINDRAM
|
UCO BANK(607066)
|
|
200
|
Khinwasar
|
RJ-271400521301824600/3984999
(लालावास)
|
2714005000NRG24040320242295757
|
07/03/2024
|
jagaram
|
2714005WL036196
|
jagaram
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032100
|
|
JAGRAM SO DEVARAM
|
UCO BANK(607066)
|
|
201
|
Khinwasar
|
RJ-271400521301824600/3984999-A
(लालावास)
|
2714005000NRG24040320242295758
|
07/03/2024
|
MANGILAL
|
2714005WL036196
|
MANGILAL
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032341
|
|
MANGI LAL SO JAGRAM
|
UCO BANK(607066)
|
|
202
|
Khinwasar
|
RJ-271400521301824600/3985000
(लालावास)
|
2714005000NRG24040320242297161
|
07/03/2024
|
bhanwar lal
|
2714005WL036212
|
bhanwar lal
|
00462
|
UCBA0000619
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115032521
|
|
BHANWARLAL SO BIJARAM
|
UCO BANK(607066)
|
|
203
|
Khinwasar
|
RJ-271400521301824600/51468301
(लालावास)
|
2714005000NRG24040320242295841
|
07/03/2024
|
mangaram
|
2714005WL036197
|
mangaram
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032475
|
|
MANGARAM
|
UCO BANK(607066)
|
|
204
|
Khinwasar
|
RJ-271400521301824600/51468301-A
(लालावास)
|
2714005000NRG24040320242295842
|
07/03/2024
|
premshwri
|
2714005WL036197
|
premshwri
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032093
|
|
PARMESHWARI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
205
|
Khinwasar
|
RJ-271400521301824600/51468302
(लालावास)
|
2714005000NRG24040320242295759
|
07/03/2024
|
geeta
|
2714005WL036196
|
geeta
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032459
|
|
GEETA SUTHAR
|
UCO BANK(607066)
|
|
206
|
Khinwasar
|
RJ-271400521301824600/51468303
(लालावास)
|
2714005000NRG24040320242295760
|
07/03/2024
|
chotidevi
|
2714005WL036196
|
chotidevi
|
00462
|
UCBA0000619
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115032090
|
|
CHHOTUDI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
207
|
Khinwasar
|
RJ-271400521301824600/51468306
(लालावास)
|
2714005000NRG24040320242296494
|
07/03/2024
|
sahdev
|
2714005WL036204
|
sahdev
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032571
|
|
SAHDEV RAM
|
UCO BANK(607066)
|
|
208
|
Khinwasar
|
RJ-271400521301824600/51468309
(लालावास)
|
2714005000NRG24040320242295761
|
07/03/2024
|
kaluram
|
2714005WL036196
|
kaluram
|
00462
|
UCBA0000619
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115032472
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
209
|
Khinwasar
|
RJ-271400521301824600/51468310
(लालावास)
|
2714005000NRG24040320242295762
|
07/03/2024
|
ganpatram
|
2714005WL036196
|
ganpatram
|
00462
|
UCBA0000619
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3115032603
|
|
GANPAT RAM SO MADANRAM
|
UCO BANK(607066)
|
|
210
|
Khinwasar
|
RJ-271400521301824600/51468311
(लालावास)
|
2714005000NRG24040320242295680
|
07/03/2024
|
dhapu
|
2714005WL036195
|
dhapu
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032345
|
|
DHAPU DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
211
|
Khinwasar
|
RJ-271400521301824600/51468312
(लालावास)
|
2714005000NRG24040320242296495
|
07/03/2024
|
sita
|
2714005WL036204
|
sita
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032245
|
|
SITA W/O NATHU RAM
|
UCO BANK(607066)
|
|
212
|
Khinwasar
|
RJ-271400521301824600/51468313
(लालावास)
|
2714005000NRG24040320242296496
|
07/03/2024
|
baudi
|
2714005WL036204
|
baudi
|
00462
|
UCBA0000619
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3115032031
|
|
BAUDI WO GHAMADA RAM
|
UCO BANK(607066)
|
|
213
|
Khinwasar
|
RJ-271400521301824600/51468314
(लालावास)
|
2714005000NRG24040320242296497
|
07/03/2024
|
gutki
|
2714005WL036204
|
gutki
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032264
|
|
GUTAKI W/O BHAGIRATH
|
UCO BANK(607066)
|
|
214
|
Khinwasar
|
RJ-271400521301824600/51468314-A
(लालावास)
|
2714005000NRG24040320242296498
|
07/03/2024
|
Cheni
|
2714005WL036204
|
Cheni
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032426
|
|
CHENI W/O MAHIPAL
|
UCO BANK(607066)
|
|
215
|
Khinwasar
|
RJ-271400521301824600/51468316
(लालावास)
|
2714005000NRG24040320242296500
|
07/03/2024
|
sonaram
|
2714005WL036204
|
sonaram
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032484
|
|
SONARAM
|
UCO BANK(607066)
|
|
216
|
Khinwasar
|
RJ-271400521301824600/51468318
(लालावास)
|
2714005000NRG24040320242296502
|
07/03/2024
|
jagdish
|
2714005WL036204
|
jagdish
|
00462
|
UCBA0000619
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115032205
|
|
JAGRAM
|
UCO BANK(607066)
|
|
217
|
Khinwasar
|
RJ-271400521301824600/51468322
(लालावास)
|
2714005000NRG24040320242295843
|
07/03/2024
|
mularam
|
2714005WL036197
|
mularam
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032632
|
|
MULARAM BHAMBU
|
UCO BANK(607066)
|
|
218
|
Khinwasar
|
RJ-271400521301824600/51468325
(लालावास)
|
2714005000NRG24040320242295845
|
07/03/2024
|
takali
|
2714005WL036197
|
takali
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032124
|
|
TAKALI WO SUKHA RAM
|
UCO BANK(607066)
|
|
219
|
Khinwasar
|
RJ-271400521301824600/51468326
(लालावास)
|
2714005000NRG24040320242295846
|
07/03/2024
|
gordhan ram
|
2714005WL036197
|
gordhan ram
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032321
|
|
GORDHAN RAM SOU
|
UCO BANK(607066)
|
|
220
|
Khinwasar
|
RJ-271400521301824600/51468327
(लालावास)
|
2714005000NRG24040320242296504
|
07/03/2024
|
sayri
|
2714005WL036204
|
sayri
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032639
|
|
SAYARI W/O DERAM
|
UCO BANK(607066)
|
|
221
|
Khinwasar
|
RJ-271400521301824600/51468328
(लालावास)
|
2714005000NRG24040320242297165
|
07/03/2024
|
mowani
|
2714005WL036212
|
mowani
|
00462
|
UCBA0000619
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115031978
|
|
MOHANI WO DUDHA RAM
|
UCO BANK(607066)
|
|
222
|
Khinwasar
|
RJ-271400521301824600/51468330
(लालावास)
|
2714005000NRG24040320242296505
|
07/03/2024
|
sayri
|
2714005WL036204
|
sayri
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032560
|
|
SAYARI W/O KANA RAM
|
UCO BANK(607066)
|
|
223
|
Khinwasar
|
RJ-271400521301824600/51468331
(लालावास)
|
2714005000NRG24040320242295763
|
07/03/2024
|
bhanwri
|
2714005WL036196
|
bhanwri
|
00462
|
UCBA0000619
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115032565
|
|
BHANWARI
|
UCO BANK(607066)
|
|
224
|
Khinwasar
|
RJ-271400521301824600/51468332
(लालावास)
|
2714005000NRG24040320242295764
|
07/03/2024
|
manoharlal
|
2714005WL036196
|
manoharlal
|
00462
|
UCBA0000619
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115032178
|
|
MANOHARLAL SO SITARAM
|
UCO BANK(607066)
|
|
225
|
Khinwasar
|
RJ-271400521301824600/51468333
(लालावास)
|
2714005000NRG24040320242295765
|
07/03/2024
|
chuki
|
2714005WL036196
|
chuki
|
00462
|
UCBA0000619
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115032610
|
|
CHUKI W/O BABULAL
|
UCO BANK(607066)
|
|
226
|
Khinwasar
|
RJ-271400521301824600/51468335
(लालावास)
|
2714005000NRG24040320242295766
|
07/03/2024
|
gudi
|
2714005WL036196
|
gudi
|
00462
|
UCBA0000619
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115032299
|
|
GUDDI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
227
|
Khinwasar
|
RJ-271400521301824600/51468337
(लालावास)
|
2714005000NRG24040320242295681
|
07/03/2024
|
rajuri
|
2714005WL036195
|
rajuri
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032041
|
|
RAJUDI W/O ANA RAM
|
UCO BANK(607066)
|
|
228
|
Khinwasar
|
RJ-271400521301824600/51468338
(लालावास)
|
2714005000NRG24040320242295767
|
07/03/2024
|
vimla
|
2714005WL036196
|
vimla
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032447
|
|
VIMALA W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
229
|
Khinwasar
|
RJ-271400521301824600/51468339
(लालावास)
|
2714005000NRG24040320242295847
|
07/03/2024
|
saburi
|
2714005WL036197
|
saburi
|
00462
|
UCBA0000619
|
188
|
188
|
Processed
|
19/04/2024
|
|
3115032337
|
|
SABUDI W/O SAHADEV RAM
|
UCO BANK(607066)
|
|
230
|
Khinwasar
|
RJ-271400521301824600/51468340
(लालावास)
|
2714005000NRG24040320242295682
|
07/03/2024
|
rupli
|
2714005WL036195
|
rupli
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032028
|
|
RUPI WO LICHHMAN RAM
|
UCO BANK(607066)
|
|
231
|
Khinwasar
|
RJ-271400521301824600/51468341
(लालावास)
|
2714005000NRG24040320242295619
|
07/03/2024
|
sarda
|
2714005WL036194
|
sarda
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032061
|
|
SHARDA WO DUNGAR RAM
|
UCO BANK(607066)
|
|
232
|
Khinwasar
|
RJ-271400521301824600/51468343
(लालावास)
|
2714005000NRG24040320242295620
|
07/03/2024
|
bablu
|
2714005WL036194
|
bablu
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032318
|
|
BABALU
|
UCO BANK(607066)
|
|
233
|
Khinwasar
|
RJ-271400521301824600/51468344
(लालावास)
|
2714005000NRG24040320242297166
|
07/03/2024
|
parma
|
2714005WL036212
|
parma
|
00462
|
UCBA0000619
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115032060
|
|
PARMA WO NARPAT RAM
|
UCO BANK(607066)
|
|
234
|
Khinwasar
|
RJ-271400521301824600/51468345
(लालावास)
|
2714005000NRG24040320242295683
|
07/03/2024
|
kelki
|
2714005WL036195
|
kelki
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032694
|
|
KELAKI WO JAGDISH
|
UCO BANK(607066)
|
|
235
|
Khinwasar
|
RJ-271400521301824600/51468346
(लालावास)
|
2714005000NRG24040320242295684
|
07/03/2024
|
maina
|
2714005WL036195
|
maina
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032693
|
|
MAINA WO BHOLA RAM
|
UCO BANK(607066)
|
|
236
|
Khinwasar
|
RJ-271400521301824600/51468348
(लालावास)
|
2714005000NRG24040320242295768
|
07/03/2024
|
meera
|
2714005WL036196
|
meera
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115031980
|
|
MEERA W/O MISU RAM
|
UCO BANK(607066)
|
|
237
|
Khinwasar
|
RJ-271400521301824600/51468350
(लालावास)
|
2714005000NRG24040320242296507
|
07/03/2024
|
shobharam
|
2714005WL036204
|
shobharam
|
00462
|
UCBA0000619
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115032461
|
|
SHOBHARAM SOU
|
UCO BANK(607066)
|
|
238
|
Khinwasar
|
RJ-271400521301824600/51470851
(लालावास)
|
2714005000NRG24040320242295769
|
07/03/2024
|
biyaram
|
2714005WL036196
|
biyaram
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115032217
|
|
BHINYARAM
|
UCO BANK(607066)
|
|
239
|
Khinwasar
|
RJ-271400521301824600/51470852
(लालावास)
|
2714005000NRG24040320242296508
|
07/03/2024
|
geeta
|
2714005WL036204
|
geeta
|
00462
|
UCBA0000619
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3115032116
|
|
GITA WO SUNIL
|
UCO BANK(607066)
|
|
240
|
Khinwasar
|
RJ-271400521301824600/51470853
(लालावास)
|
2714005000NRG24040320242296509
|
07/03/2024
|
presta
|
2714005WL036204
|
presta
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032347
|
|
PRESTA WO TARA CHAND
|
UCO BANK(607066)
|
|
241
|
Khinwasar
|
RJ-271400521301824600/51470854
(लालावास)
|
2714005000NRG24040320242297167
|
07/03/2024
|
kamla
|
2714005WL036212
|
kamla
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032414
|
|
KAMALA WO MAHADEVRAM
|
UCO BANK(607066)
|
|
242
|
Khinwasar
|
RJ-271400521301824600/51470855
(लालावास)
|
2714005000NRG24040320242295770
|
07/03/2024
|
lacha
|
2714005WL036196
|
lacha
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032058
|
|
LICHHAMA W/O SABU RAM
|
UCO BANK(607066)
|
|
243
|
Khinwasar
|
RJ-271400521301824600/51470856
(लालावास)
|
2714005000NRG24040320242296510
|
07/03/2024
|
shobha
|
2714005WL036204
|
shobha
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032091
|
|
SHOBHA WO PREMSUKH
|
UCO BANK(607066)
|
|
244
|
Khinwasar
|
RJ-271400521301824600/51470858
(लालावास)
|
2714005000NRG24040320242295848
|
07/03/2024
|
hunuman ram
|
2714005WL036197
|
hunuman ram
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032590
|
|
HADAMAN S/O AMARA RAM
|
UCO BANK(607066)
|
|
245
|
Khinwasar
|
RJ-271400521301824600/51470861
(लालावास)
|
2714005000NRG24040320242295771
|
07/03/2024
|
hanumanram
|
2714005WL036196
|
hanumanram
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032415
|
|
Hadaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
Khinwasar
|
RJ-271400521301824600/51470865
(लालावास)
|
2714005000NRG24040320242295772
|
07/03/2024
|
munni
|
2714005WL036196
|
munni
|
00462
|
UCBA0000619
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115032275
|
|
MUNNI WO SURESH
|
UCO BANK(607066)
|
|
247
|
Khinwasar
|
RJ-271400521301824600/51470871
(लालावास)
|
2714005000NRG24040320242295773
|
07/03/2024
|
sangita
|
2714005WL036196
|
sangita
|
00462
|
UCBA0000619
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115032419
|
|
SANGEETA W/O KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
248
|
Khinwasar
|
RJ-271400521301824600/51470872
(लालावास)
|
2714005000NRG24040320242295774
|
07/03/2024
|
samudevi
|
2714005WL036196
|
samudevi
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032047
|
|
SAMMU DEVI
|
UCO BANK(607066)
|
|
249
|
Khinwasar
|
RJ-271400521301824600/7088351
(लालावास)
|
2714005000NRG24040320242295621
|
07/03/2024
|
sumitra
|
2714005WL036194
|
sumitra
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032336
|
|
SUMITRA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
250
|
Khinwasar
|
RJ-271400521301824600/7088352
(लालावास)
|
2714005000NRG24040320242295622
|
07/03/2024
|
sonaram
|
2714005WL036194
|
sonaram
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032463
|
|
SONARAM SAU
|
UCO BANK(607066)
|
|
251
|
Khinwasar
|
RJ-271400521301824600/7088353
(लालावास)
|
2714005000NRG24040320242295775
|
07/03/2024
|
rami
|
2714005WL036196
|
rami
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032346
|
|
RAMI DEVI W/O-HANUMAN RAM
|
UCO BANK(607066)
|
|
252
|
Khinwasar
|
RJ-271400521301824600/7088354-A
(लालावास)
|
2714005000NRG24040320242295623
|
07/03/2024
|
gita
|
2714005WL036194
|
gita
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032077
|
|
GITA WO NIMBA RAM
|
UCO BANK(607066)
|
|
253
|
Khinwasar
|
RJ-271400521301824600/7088355
(लालावास)
|
2714005000NRG24040320242295624
|
07/03/2024
|
rukri
|
2714005WL036194
|
rukri
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032065
|
|
RUKMA W/O BHOLA RAM
|
UCO BANK(607066)
|
|
254
|
Khinwasar
|
RJ-271400521301824600/7088356
(लालावास)
|
2714005000NRG24040320242295625
|
07/03/2024
|
suvti
|
2714005WL036194
|
suvti
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115031988
|
|
SUVATI W/O KANARAM
|
UCO BANK(607066)
|
|
255
|
Khinwasar
|
RJ-271400521301824600/7088357
(लालावास)
|
2714005000NRG24040320242295626
|
07/03/2024
|
bawari
|
2714005WL036194
|
bawari
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032036
|
|
BABUDI W/O ANADA RAM
|
UCO BANK(607066)
|
|
256
|
Khinwasar
|
RJ-271400521301824600/7088357-A
(लालावास)
|
2714005000NRG24040320242295627
|
07/03/2024
|
modaram
|
2714005WL036194
|
modaram
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032324
|
|
MODA RAM SO ANADA RAM MEGHWAL
|
UCO BANK(607066)
|
|
257
|
Khinwasar
|
RJ-271400521301824600/7088358
(लालावास)
|
2714005000NRG24040320242295628
|
07/03/2024
|
suman
|
2714005WL036194
|
suman
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032215
|
|
SUMAN WO BAL RAM
|
UCO BANK(607066)
|
|
258
|
Khinwasar
|
RJ-271400521301824600/7088359
(लालावास)
|
2714005000NRG24040320242295629
|
07/03/2024
|
nimbaram
|
2714005WL036194
|
nimbaram
|
00462
|
UCBA0000619
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115032332
|
|
NIMBA RAM S/O PABU RAM
|
UCO BANK(607066)
|
|
259
|
Khinwasar
|
RJ-271400521301824600/7088361
(लालावास)
|
2714005000NRG24040320242295632
|
07/03/2024
|
seeta
|
2714005WL036194
|
seeta
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032159
|
|
SITAWOJHUMAR RAM
|
UCO BANK(607066)
|
|
260
|
Khinwasar
|
RJ-271400521301824600/7088361-A
(लालावास)
|
2714005000NRG24040320242295633
|
07/03/2024
|
santu
|
2714005WL036194
|
santu
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032157
|
|
SANTUWO AMARA RAM
|
UCO BANK(607066)
|
|
261
|
Khinwasar
|
RJ-271400521301824600/7088362
(लालावास)
|
2714005000NRG24040320242295634
|
07/03/2024
|
hariram
|
2714005WL036194
|
hariram
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032570
|
|
HARIRAM
|
UCO BANK(607066)
|
|
262
|
Khinwasar
|
RJ-271400521301824600/7088362-B
(लालावास)
|
2714005000NRG24040320242295635
|
07/03/2024
|
sharma
|
2714005WL036194
|
sharma
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032063
|
|
SARIYA WO DUDA RAM
|
UCO BANK(607066)
|
|
263
|
Khinwasar
|
RJ-271400521301824600/7088363
(लालावास)
|
2714005000NRG24040320242295636
|
07/03/2024
|
ramuram
|
2714005WL036194
|
ramuram
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032622
|
|
RAMU RAM MEGWAL
|
UCO BANK(607066)
|
|
264
|
Khinwasar
|
RJ-271400521301824600/7088364-A
(लालावास)
|
2714005000NRG24040320242295776
|
07/03/2024
|
saroj
|
2714005WL036196
|
saroj
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032029
|
|
SAROJ WO SHOBHA RAM
|
UCO BANK(607066)
|
|
265
|
Khinwasar
|
RJ-271400521301824600/7088364-B
(लालावास)
|
2714005000NRG24040320242295777
|
07/03/2024
|
radha
|
2714005WL036196
|
radha
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032094
|
|
LADUDI WO PRABHU RAM
|
UCO BANK(607066)
|
|
266
|
Khinwasar
|
RJ-271400521301824600/7088365
(लालावास)
|
2714005000NRG24040320242295779
|
07/03/2024
|
ruki
|
2714005WL036196
|
ruki
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115032538
|
|
RUKI W/O JETHA RAM
|
UCO BANK(607066)
|
|
267
|
Khinwasar
|
RJ-271400521301824600/7088366
(लालावास)
|
2714005000NRG24040320242295780
|
07/03/2024
|
neni
|
2714005WL036196
|
neni
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032695
|
|
NENI WO KALU RAM
|
UCO BANK(607066)
|
|
268
|
Khinwasar
|
RJ-271400521301824600/7088371
(लालावास)
|
2714005000NRG24040320242295781
|
07/03/2024
|
sayari
|
2714005WL036196
|
sayari
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032015
|
|
SAYARI W/O GHEVAR RAM
|
UCO BANK(607066)
|
|
269
|
Khinwasar
|
RJ-271400521301824600/7088372
(लालावास)
|
2714005000NRG24040320242295783
|
07/03/2024
|
sayari
|
2714005WL036196
|
sayari
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032620
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
270
|
Khinwasar
|
RJ-271400521301824600/7088372-A
(लालावास)
|
2714005000NRG24040320242295784
|
07/03/2024
|
munni
|
2714005WL036196
|
munni
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115032260
|
|
MUNI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
271
|
Khinwasar
|
RJ-271400521301824600/7088374
(लालावास)
|
2714005000NRG24040320242295785
|
07/03/2024
|
chetanram
|
2714005WL036196
|
chetanram
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032149
|
|
CHETAN RAM S/O PUKHRAJ
|
UCO BANK(607066)
|
|
272
|
Khinwasar
|
RJ-271400521301824600/7088375
(लालावास)
|
2714005000NRG24040320242295786
|
07/03/2024
|
bismati
|
2714005WL036196
|
bismati
|
00462
|
UCBA0000619
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115032080
|
|
BISAMATI W/O PUNA RAM
|
UCO BANK(607066)
|
|
273
|
Khinwasar
|
RJ-271400521301824600/7088375-A
(लालावास)
|
2714005000NRG24040320242295787
|
07/03/2024
|
bhagwati
|
2714005WL036196
|
bhagwati
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032081
|
|
BHAGAVATI W/O PAPU RAM
|
UCO BANK(607066)
|
|
274
|
Khinwasar
|
RJ-271400521301824600/7088377
(लालावास)
|
2714005000NRG24040320242295788
|
07/03/2024
|
VIMLA
|
2714005WL036196
|
VIMLA
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032113
|
|
VIMLA W/O DUGAR RAM
|
UCO BANK(607066)
|
|
275
|
Khinwasar
|
RJ-271400521301824600/7088379
(लालावास)
|
2714005000NRG24040320242295789
|
07/03/2024
|
sivari
|
2714005WL036196
|
sivari
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032285
|
|
SINVARI DEVI W/O RAMDEV RAM SOU
|
UCO BANK(607066)
|
|
276
|
Khinwasar
|
RJ-271400521301824600/7088380
(लालावास)
|
2714005000NRG24040320242295790
|
07/03/2024
|
kelki
|
2714005WL036196
|
kelki
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032448
|
|
KELAKI WO NIMBA RAM
|
UCO BANK(607066)
|
|
277
|
Khinwasar
|
RJ-271400521301824600/7088381
(लालावास)
|
2714005000NRG24040320242295792
|
07/03/2024
|
geeta
|
2714005WL036196
|
geeta
|
00462
|
UCBA0000619
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115032605
|
|
GITA W/O MISHRI LAL
|
UCO BANK(607066)
|
|
278
|
Khinwasar
|
RJ-271400521301824600/7088381-B
(लालावास)
|
2714005000NRG24040320242295793
|
07/03/2024
|
dhapu
|
2714005WL036196
|
dhapu
|
00462
|
UCBA0000619
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115032607
|
|
DHAPU DEVI WO BABALU
|
UCO BANK(607066)
|
|
279
|
Khinwasar
|
RJ-271400521301824600/7088382
(लालावास)
|
2714005000NRG24040320242295794
|
07/03/2024
|
havli
|
2714005WL036196
|
havli
|
00462
|
UCBA0000619
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115032019
|
|
HAVALI W/O LALU RAM
|
UCO BANK(607066)
|
|
280
|
Khinwasar
|
RJ-271400521301824600/7088383
(लालावास)
|
2714005000NRG24040320242297169
|
07/03/2024
|
parsmal
|
2714005WL036212
|
parsmal
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032594
|
|
PARASMAL S/O PEMA RAM
|
UCO BANK(607066)
|
|
281
|
Khinwasar
|
RJ-271400521301824600/7088383
(लालावास)
|
2714005000NRG24040320242297170
|
07/03/2024
|
sayari
|
2714005WL036212
|
sayari
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032522
|
|
SARAKI WO PARASMAL
|
UCO BANK(607066)
|
|
282
|
Khinwasar
|
RJ-271400521301824600/7088383-A
(लालावास)
|
2714005000NRG24040320242297171
|
07/03/2024
|
bebee
|
2714005WL036212
|
bebee
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115031987
|
|
BEBI DEVI W/O SHARVAN RAM
|
UCO BANK(607066)
|
|
283
|
Khinwasar
|
RJ-271400521301824600/7088383-B
(लालावास)
|
2714005000NRG24040320242297173
|
07/03/2024
|
sarita
|
2714005WL036212
|
sarita
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032121
|
|
SARITA W/O SEVA RAM
|
UCO BANK(607066)
|
|
284
|
Khinwasar
|
RJ-271400521301824600/7088383-B
(लालावास)
|
2714005000NRG24040320242297172
|
07/03/2024
|
sewaram
|
2714005WL036212
|
sewaram
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032301
|
|
MR SEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
Khinwasar
|
RJ-271400521301824600/7088385
(लालावास)
|
2714005000NRG24040320242295795
|
07/03/2024
|
rukama
|
2714005WL036196
|
rukama
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032112
|
|
RUKAMA W/O PUNA RAM
|
UCO BANK(607066)
|
|
286
|
Khinwasar
|
RJ-271400521301824600/7088386
(लालावास)
|
2714005000NRG24040320242295796
|
07/03/2024
|
manu
|
2714005WL036196
|
manu
|
00462
|
UCBA0000619
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115032614
|
|
MANU W/O KANA RAM
|
UCO BANK(607066)
|
|
287
|
Khinwasar
|
RJ-271400521301824600/7088387
(लालावास)
|
2714005000NRG24040320242297174
|
07/03/2024
|
kiran
|
2714005WL036212
|
kiran
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032266
|
|
KIRAN W/O MODA RAM
|
UCO BANK(607066)
|
|
288
|
Khinwasar
|
RJ-271400521301824600/7088388
(लालावास)
|
2714005000NRG24040320242295798
|
07/03/2024
|
beabi
|
2714005WL036196
|
beabi
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032003
|
|
BEBI W/O JAY NARAYAN
|
UCO BANK(607066)
|
|
289
|
Khinwasar
|
RJ-271400521301824600/7088388-B
(लालावास)
|
2714005000NRG24040320242297175
|
07/03/2024
|
padama ram
|
2714005WL036212
|
padama ram
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032630
|
|
PADMARAM
|
UCO BANK(607066)
|
|
290
|
Khinwasar
|
RJ-271400521301824600/7088388-B
(लालावास)
|
2714005000NRG24040320242297176
|
07/03/2024
|
santu
|
2714005WL036212
|
santu
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032541
|
|
SANTU W/O PADAMA RAM
|
UCO BANK(607066)
|
|
291
|
Khinwasar
|
RJ-271400521301824600/7088389
(लालावास)
|
2714005000NRG24040320242295799
|
07/03/2024
|
jamna
|
2714005WL036196
|
jamna
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032611
|
|
JAMANA W/O ASHU RAM
|
UCO BANK(607066)
|
|
292
|
Khinwasar
|
RJ-271400521301824600/7088391
(लालावास)
|
2714005000NRG24040320242295800
|
07/03/2024
|
mularam
|
2714005WL036196
|
mularam
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032530
|
|
MULARAM SO PRATAPRAM
|
UCO BANK(607066)
|
|
293
|
Khinwasar
|
RJ-271400521301824600/7088392
(लालावास)
|
2714005000NRG24040320242295801
|
07/03/2024
|
kanwari
|
2714005WL036196
|
kanwari
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115031997
|
|
KANVARAI W/O SANTOSH SUTHAR
|
UCO BANK(607066)
|
|
294
|
Khinwasar
|
RJ-271400521301824600/7088392-A
(लालावास)
|
2714005000NRG24040320242297177
|
07/03/2024
|
manju
|
2714005WL036212
|
manju
|
00462
|
UCBA0000619
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115032687
|
|
MANJU W/O DEVA RAM
|
UCO BANK(607066)
|
|
295
|
Khinwasar
|
RJ-271400521301824600/7088392-B
(लालावास)
|
2714005000NRG24040320242297178
|
07/03/2024
|
harsukhram
|
2714005WL036212
|
harsukhram
|
00462
|
UCBA0000619
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115032297
|
|
HARSUKH RAM
|
UCO BANK(607066)
|
|
296
|
Khinwasar
|
RJ-271400521301824600/7088392-B
(लालावास)
|
2714005000NRG24040320242297179
|
07/03/2024
|
santi
|
2714005WL036212
|
santi
|
00462
|
UCBA0000619
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115032686
|
|
SHANTI W/O HARSUKH RAM
|
UCO BANK(607066)
|
|
297
|
Khinwasar
|
RJ-271400521301824600/7088393
(लालावास)
|
2714005000NRG24040320242295802
|
07/03/2024
|
ramkanwari
|
2714005WL036196
|
ramkanwari
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032082
|
|
RAMESVARI W/O ASHOK RAM
|
UCO BANK(607066)
|
|
298
|
Khinwasar
|
RJ-271400521301824600/7088393-A
(लालावास)
|
2714005000NRG24040320242295803
|
07/03/2024
|
guddi
|
2714005WL036196
|
guddi
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032050
|
|
GUDDI W/O LAXMAN RAM
|
UCO BANK(607066)
|
|
299
|
Khinwasar
|
RJ-271400521301824600/7088395
(लालावास)
|
2714005000NRG24040320242295805
|
07/03/2024
|
manphuli
|
2714005WL036196
|
manphuli
|
00462
|
UCBA0000619
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115032551
|
|
MANPHULI
|
UCO BANK(607066)
|
|
300
|
Khinwasar
|
RJ-271400521301824600/7088395-A
(लालावास)
|
2714005000NRG24040320242295806
|
07/03/2024
|
sunita
|
2714005WL036196
|
sunita
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115031982
|
|
SUNITA W/O KAILASH
|
UCO BANK(607066)
|
|
301
|
Khinwasar
|
RJ-271400521301824600/7088395-B
(लालावास)
|
2714005000NRG24040320242295807
|
07/03/2024
|
Pista
|
2714005WL036196
|
Pista
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032486
|
|
PISTA WO MAHENDRA
|
UCO BANK(607066)
|
|
302
|
Khinwasar
|
RJ-271400521301824600/7088396
(लालावास)
|
2714005000NRG24040320242295808
|
07/03/2024
|
bhanwari
|
2714005WL036196
|
bhanwari
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032249
|
|
BHANWARI W/O RATANA RAN
|
UCO BANK(607066)
|
|
303
|
Khinwasar
|
RJ-271400521301824600/7088397
(लालावास)
|
2714005000NRG24040320242295809
|
07/03/2024
|
sundhr
|
2714005WL036196
|
sundhr
|
00462
|
UCBA0000619
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115032450
|
|
SUNDAR W/O RAM KISHOR
|
UCO BANK(607066)
|
|
304
|
Khinwasar
|
RJ-271400521301824600/7088398
(लालावास)
|
2714005000NRG24040320242296512
|
07/03/2024
|
samuri
|
2714005WL036204
|
samuri
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032466
|
|
SAMU W/O MADAN RAM
|
UCO BANK(607066)
|
|
305
|
Khinwasar
|
RJ-271400521301824600/7088398-A
(लालावास)
|
2714005000NRG24040320242296513
|
07/03/2024
|
kanaram
|
2714005WL036204
|
kanaram
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032533
|
|
KANARAM SO MADANRAM
|
UCO BANK(607066)
|
|
306
|
Khinwasar
|
RJ-271400521301824600/7088399
(लालावास)
|
2714005000NRG24040320242295685
|
07/03/2024
|
meera
|
2714005WL036195
|
meera
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032281
|
|
MEERA W/O SHANKRA RAM
|
UCO BANK(607066)
|
|
307
|
Khinwasar
|
RJ-271400521301824600/7088399-B
(लालावास)
|
2714005000NRG24040320242296514
|
07/03/2024
|
SUKHARAM
|
2714005WL036204
|
SUKHARAM
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032096
|
|
SUKHA RAM
|
UCO BANK(607066)
|
|
308
|
Khinwasar
|
RJ-271400521301824600/7088400
(लालावास)
|
2714005000NRG24040320242296515
|
07/03/2024
|
indu
|
2714005WL036204
|
indu
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032454
|
|
INDRA W/O MODA RAM
|
UCO BANK(607066)
|
|
309
|
Khinwasar
|
RJ-271400521301824600/7093401
(लालावास)
|
2714005000NRG24040320242295687
|
07/03/2024
|
nirama
|
2714005WL036195
|
nirama
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032069
|
|
NIRMA WO MANGI LAL
|
UCO BANK(607066)
|
|
310
|
Khinwasar
|
RJ-271400521301824600/7093402
(लालावास)
|
2714005000NRG24040320242295688
|
07/03/2024
|
presanturi
|
2714005WL036195
|
presanturi
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032059
|
|
PASTUDI WO TILOK RAM
|
UCO BANK(607066)
|
|
311
|
Khinwasar
|
RJ-271400521301824600/7093404
(लालावास)
|
2714005000NRG24040320242295690
|
07/03/2024
|
hanute ram
|
2714005WL036195
|
hanute ram
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032099
|
|
HANUTRAM SO MULARAM
|
UCO BANK(607066)
|
|
312
|
Khinwasar
|
RJ-271400521301824600/7093405
(लालावास)
|
2714005000NRG24040320242295691
|
07/03/2024
|
santuri
|
2714005WL036195
|
santuri
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032068
|
|
SANTURI W/O JIVAN RAM
|
UCO BANK(607066)
|
|
313
|
Khinwasar
|
RJ-271400521301824600/7093406
(लालावास)
|
2714005000NRG24040320242295637
|
07/03/2024
|
sita
|
2714005WL036194
|
sita
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115031985
|
|
SITA WO NIMBA RAM
|
UCO BANK(607066)
|
|
314
|
Khinwasar
|
RJ-271400521301824600/7093407
(लालावास)
|
2714005000NRG24040320242295692
|
07/03/2024
|
ramkisor
|
2714005WL036195
|
ramkisor
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032627
|
|
RAM KISOR
|
UCO BANK(607066)
|
|
315
|
Khinwasar
|
RJ-271400521301824600/7093411
(लालावास)
|
2714005000NRG24040320242295697
|
07/03/2024
|
sita
|
2714005WL036195
|
sita
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032339
|
|
SITA WO UGRA RAM
|
UCO BANK(607066)
|
|
316
|
Khinwasar
|
RJ-271400521301824600/7093413
(लालावास)
|
2714005000NRG24040320242295700
|
07/03/2024
|
munni
|
2714005WL036195
|
munni
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032553
|
|
MUNNI WO SAHADEV
|
UCO BANK(607066)
|
|
317
|
Khinwasar
|
RJ-271400521301824600/7093414
(लालावास)
|
2714005000NRG24040320242295701
|
07/03/2024
|
champa
|
2714005WL036195
|
champa
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032692
|
|
CHAMPA WO BHANWAR LAL
|
UCO BANK(607066)
|
|
318
|
Khinwasar
|
RJ-271400521301824600/7093417-A
(लालावास)
|
2714005000NRG24040320242295705
|
07/03/2024
|
sarvilas
|
2714005WL036195
|
sarvilas
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032103
|
|
SARVILAS WO JAGDISH
|
UCO BANK(607066)
|
|
319
|
Khinwasar
|
RJ-271400521301824600/7093418
(लालावास)
|
2714005000NRG24040320242295706
|
07/03/2024
|
dewaram
|
2714005WL036195
|
dewaram
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032049
|
|
DEVA RAM
|
UCO BANK(607066)
|
|
320
|
Khinwasar
|
RJ-271400521301824600/7093421
(लालावास)
|
2714005000NRG24040320242295710
|
07/03/2024
|
santuri
|
2714005WL036195
|
santuri
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032473
|
|
SATUDI URF SANTU
|
UCO BANK(607066)
|
|
321
|
Khinwasar
|
RJ-271400521301824600/7093425
(लालावास)
|
2714005000NRG24040320242295714
|
07/03/2024
|
kaluram
|
2714005WL036195
|
kaluram
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032125
|
|
KALU RAM S/O MAGANA RAM
|
UCO BANK(607066)
|
|
322
|
Khinwasar
|
RJ-271400521301824600/7093427
(लालावास)
|
2714005000NRG24040320242295716
|
07/03/2024
|
jayani
|
2714005WL036195
|
jayani
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032683
|
|
JYANI WO PURKHA RAM
|
UCO BANK(607066)
|
|
323
|
Khinwasar
|
RJ-271400521301824600/7093428
(लालावास)
|
2714005000NRG24040320242295717
|
07/03/2024
|
rupi
|
2714005WL036195
|
rupi
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032682
|
|
RUPI DEVI WO HARI RAM
|
UCO BANK(607066)
|
|
324
|
Khinwasar
|
RJ-271400521301824600/7093429
(लालावास)
|
2714005000NRG24040320242295718
|
07/03/2024
|
ugamaram
|
2714005WL036195
|
ugamaram
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032477
|
|
UGAMARAM S/O IDANARAM
|
UCO BANK(607066)
|
|
325
|
Khinwasar
|
RJ-271400521301824600/7093430
(लालावास)
|
2714005000NRG24040320242295719
|
07/03/2024
|
mahadev ram
|
2714005WL036195
|
mahadev ram
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032317
|
|
MAHADEV RAM S/O AIDAN RAM SIYAG
|
UCO BANK(607066)
|
|
326
|
Khinwasar
|
RJ-271400521301824600/7093432-A
(लालावास)
|
2714005000NRG24040320242295810
|
07/03/2024
|
indu
|
2714005WL036196
|
indu
|
00462
|
UCBA0000619
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115032550
|
|
INDRA W/O PRAKASH
|
UCO BANK(607066)
|
|
327
|
Khinwasar
|
RJ-271400521301824600/7093433
(लालावास)
|
2714005000NRG24040320242295638
|
07/03/2024
|
kamli
|
2714005WL036194
|
kamli
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032328
|
|
KAMLI W/O GIRDHARI
|
UCO BANK(607066)
|
|
328
|
Khinwasar
|
RJ-271400521301824600/7093434
(लालावास)
|
2714005000NRG24040320242295639
|
07/03/2024
|
nimbaram
|
2714005WL036194
|
nimbaram
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032327
|
|
NIMBA RAM MEGHWAL S/O AIDAN RAM
|
UCO BANK(607066)
|
|
329
|
Khinwasar
|
RJ-271400521301824600/7093434-A
(लालावास)
|
2714005000NRG24040320242295640
|
07/03/2024
|
TIMLI
|
2714005WL036194
|
TIMLI
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032084
|
|
TIMALI WO DUDA RAM
|
UCO BANK(607066)
|
|
330
|
Khinwasar
|
RJ-271400521301824600/7093435
(लालावास)
|
2714005000NRG24040320242295641
|
07/03/2024
|
manohari
|
2714005WL036194
|
manohari
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032625
|
|
MANOHARI
|
UCO BANK(607066)
|
|
331
|
Khinwasar
|
RJ-271400521301824600/7093436
(लालावास)
|
2714005000NRG24040320242295642
|
07/03/2024
|
rouki
|
2714005WL036194
|
rouki
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032078
|
|
RUKI W/O SHRIRAM
|
UCO BANK(607066)
|
|
332
|
Khinwasar
|
RJ-271400521301824600/7093436-A
(लालावास)
|
2714005000NRG24040320242295643
|
07/03/2024
|
Dhayali
|
2714005WL036194
|
Dhayali
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032688
|
|
DHAYALI W/O SHARWAN RAM
|
UCO BANK(607066)
|
|
333
|
Khinwasar
|
RJ-271400521301824600/7093437
(लालावास)
|
2714005000NRG24040320242295644
|
07/03/2024
|
Baluri
|
2714005WL036194
|
Baluri
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032079
|
|
BALI W/O BAKSHA RAM
|
UCO BANK(607066)
|
|
334
|
Khinwasar
|
RJ-271400521301824600/7093438
(लालावास)
|
2714005000NRG24040320242295645
|
07/03/2024
|
igarashi
|
2714005WL036194
|
igarashi
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032016
|
|
IGYARASI W/O ANANDA RAM
|
UCO BANK(607066)
|
|
335
|
Khinwasar
|
RJ-271400521301824600/7093439
(लालावास)
|
2714005000NRG24040320242295646
|
07/03/2024
|
jadaw
|
2714005WL036194
|
jadaw
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032319
|
|
JADAV
|
UCO BANK(607066)
|
|
336
|
Khinwasar
|
RJ-271400521301824600/7093440
(लालावास)
|
2714005000NRG24040320242295647
|
07/03/2024
|
susila
|
2714005WL036194
|
susila
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032111
|
|
SUSHILA WO MODARAM
|
UCO BANK(607066)
|
|
337
|
Khinwasar
|
RJ-271400521301824600/7093441
(लालावास)
|
2714005000NRG24040320242295648
|
07/03/2024
|
rajal
|
2714005WL036194
|
rajal
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032333
|
|
RAJAL W/O MUNNA RAM
|
UCO BANK(607066)
|
|
338
|
Khinwasar
|
RJ-271400521301824600/7093443
(लालावास)
|
2714005000NRG24040320242295812
|
07/03/2024
|
premi
|
2714005WL036196
|
premi
|
00462
|
UCBA0000619
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115031981
|
|
PEMI W/O BHIKHA RAM PATEER
|
UCO BANK(607066)
|
|
339
|
Khinwasar
|
RJ-271400521301824600/7093444
(लालावास)
|
2714005000NRG24040320242295650
|
07/03/2024
|
Shobha
|
2714005WL036194
|
Shobha
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115031993
|
|
SHOBHA W/O OM PRAKASH
|
UCO BANK(607066)
|
|
340
|
Khinwasar
|
RJ-271400521301824600/7093445
(लालावास)
|
2714005000NRG24040320242295651
|
07/03/2024
|
Gomti
|
2714005WL036194
|
Gomti
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032471
|
|
MRS GOMATI WO SH JIVANRAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
Khinwasar
|
RJ-271400521301824600/7093446
(लालावास)
|
2714005000NRG24040320242295652
|
07/03/2024
|
susila
|
2714005WL036194
|
susila
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115031992
|
|
SUSHILA W/O MUNNA RAM
|
UCO BANK(607066)
|
|
342
|
Khinwasar
|
RJ-271400521301824600/7093447
(लालावास)
|
2714005000NRG24040320242295653
|
07/03/2024
|
tija
|
2714005WL036194
|
tija
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032088
|
|
TIJA W/O DHANA RAM
|
UCO BANK(607066)
|
|
343
|
Khinwasar
|
RJ-271400521301824600/7093448
(लालावास)
|
2714005000NRG24040320242295654
|
07/03/2024
|
kamli
|
2714005WL036194
|
kamli
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032039
|
|
KAMALI W/O TIKU RAM
|
UCO BANK(607066)
|
|
344
|
Khinwasar
|
RJ-271400521301824600/7093450
(लालावास)
|
2714005000NRG24040320242295655
|
07/03/2024
|
ramdev ram
|
2714005WL036194
|
ramdev ram
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032569
|
|
RAMDEV SO PANNA RAM
|
UCO BANK(607066)
|
|
345
|
Khinwasar
|
RJ-271400521301824600/7093589
(लालावास)
|
2714005000NRG24040320242295813
|
07/03/2024
|
jagdish
|
2714005WL036196
|
jagdish
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115032163
|
|
MR JAGDISH RAM SO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
Khinwasar
|
RJ-271400521301824600/7093601
(लालावास)
|
2714005000NRG24040320242295850
|
07/03/2024
|
nani
|
2714005WL036197
|
nani
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032626
|
|
Mrs. MANEE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
Khinwasar
|
RJ-271400521301824600/7093602
(लालावास)
|
2714005000NRG24040320242295851
|
07/03/2024
|
tulshi
|
2714005WL036197
|
tulshi
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032244
|
|
TULACHHI W/O SONA RAM
|
UCO BANK(607066)
|
|
348
|
Khinwasar
|
RJ-271400521301824600/7093602-B
(लालावास)
|
2714005000NRG24040320242295853
|
07/03/2024
|
keshi
|
2714005WL036197
|
keshi
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032277
|
|
KESHI DEVI W.O. BAGA RAM
|
UCO BANK(607066)
|
|
349
|
Khinwasar
|
RJ-271400521301824600/7093603
(लालावास)
|
2714005000NRG24040320242295854
|
07/03/2024
|
tugali
|
2714005WL036197
|
tugali
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032322
|
|
TUGALI
|
UCO BANK(607066)
|
|
350
|
Khinwasar
|
RJ-271400521301824600/7093604
(लालावास)
|
2714005000NRG24040320242295855
|
07/03/2024
|
sayari
|
2714005WL036197
|
sayari
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032573
|
|
SAYARI W/O LAKHA RAM
|
UCO BANK(607066)
|
|
351
|
Khinwasar
|
RJ-271400521301824600/7093605
(लालावास)
|
2714005000NRG24040320242295856
|
07/03/2024
|
narayan ram
|
2714005WL036197
|
narayan ram
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032276
|
|
NARAYAN RAM S/O TILOK RAM
|
UCO BANK(607066)
|
|
352
|
Khinwasar
|
RJ-271400521301824600/7093605-A
(लालावास)
|
2714005000NRG24040320242295857
|
07/03/2024
|
kamli
|
2714005WL036197
|
kamli
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032567
|
|
KAMALI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
353
|
Khinwasar
|
RJ-271400521301824600/7093608
(लालावास)
|
2714005000NRG24040320242296516
|
07/03/2024
|
bawari
|
2714005WL036204
|
bawari
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032045
|
|
BAUDI W/O PANCHA RAM
|
UCO BANK(607066)
|
|
354
|
Khinwasar
|
RJ-271400521301824600/7093608-A
(लालावास)
|
2714005000NRG24040320242296517
|
07/03/2024
|
uramila
|
2714005WL036204
|
uramila
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032690
|
|
URMILA W/O HERENDRA
|
UCO BANK(607066)
|
|
355
|
Khinwasar
|
RJ-271400521301824600/7093608-B
(लालावास)
|
2714005000NRG24040320242296518
|
07/03/2024
|
Bhanwari
|
2714005WL036204
|
Bhanwari
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032689
|
|
BHANVARI W/O TARA SINGH
|
UCO BANK(607066)
|
|
356
|
Khinwasar
|
RJ-271400521301824600/7093615
(लालावास)
|
2714005000NRG24040320242295720
|
07/03/2024
|
hukamaram
|
2714005WL036195
|
hukamaram
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032331
|
|
HUKMA RAM S/O RAJU RAM
|
UCO BANK(607066)
|
|
357
|
Khinwasar
|
RJ-271400521301824600/9227851
(लालावास)
|
2714005000NRG24040320242296522
|
07/03/2024
|
jankari
|
2714005WL036204
|
jankari
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032034
|
|
JHANKARI W/O CHENA RAM
|
UCO BANK(607066)
|
|
358
|
Khinwasar
|
RJ-271400521301824600/9227852
(लालावास)
|
2714005000NRG24040320242296523
|
07/03/2024
|
jankari
|
2714005WL036204
|
jankari
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032214
|
|
JADAV W/O DEEPA RAM
|
UCO BANK(607066)
|
|
359
|
Khinwasar
|
RJ-271400521301824600/9227853
(लालावास)
|
2714005000NRG24040320242296524
|
07/03/2024
|
krishana
|
2714005WL036204
|
krishana
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032444
|
|
KISHANI W/O DUNGAR RAM
|
UCO BANK(607066)
|
|
360
|
Khinwasar
|
RJ-271400521301824600/9227853-A
(लालावास)
|
2714005000NRG24040320242296525
|
07/03/2024
|
nenuri
|
2714005WL036204
|
nenuri
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032443
|
|
NENI W/O RUPA RAM
|
UCO BANK(607066)
|
|
361
|
Khinwasar
|
RJ-271400521301824600/9227854
(लालावास)
|
2714005000NRG24040320242296526
|
07/03/2024
|
pukharam
|
2714005WL036204
|
pukharam
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032106
|
|
PUKHA RAM
|
UCO BANK(607066)
|
|
362
|
Khinwasar
|
RJ-271400521301824600/9227855
(लालावास)
|
2714005000NRG24040320242296527
|
07/03/2024
|
nenaram
|
2714005WL036204
|
nenaram
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032115
|
|
NEENARAM SO LIKHAMARAM
|
UCO BANK(607066)
|
|
363
|
Khinwasar
|
RJ-271400521301824600/9227856-A
(लालावास)
|
2714005000NRG24040320242295721
|
07/03/2024
|
sharda
|
2714005WL036195
|
sharda
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032174
|
|
SHARDA WO NIMBA RAM
|
UCO BANK(607066)
|
|
364
|
Khinwasar
|
RJ-271400521301824600/9227857
(लालावास)
|
2714005000NRG24040320242295656
|
07/03/2024
|
sohani
|
2714005WL036194
|
sohani
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032602
|
|
SOHANI W/O BALA RAM
|
UCO BANK(607066)
|
|
365
|
Khinwasar
|
RJ-271400521301824600/9227857-A
(लालावास)
|
2714005000NRG24040320242295657
|
07/03/2024
|
satosh
|
2714005WL036194
|
satosh
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032608
|
|
SANTOSH W/O BHOMA RAM
|
UCO BANK(607066)
|
|
366
|
Khinwasar
|
RJ-271400521301824600/9227858
(लालावास)
|
2714005000NRG24040320242296528
|
07/03/2024
|
saboori
|
2714005WL036204
|
saboori
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032621
|
|
SABU DEVI
|
UCO BANK(607066)
|
|
367
|
Khinwasar
|
RJ-271400521301824600/9227859
(लालावास)
|
2714005000NRG24040320242295658
|
07/03/2024
|
mafeli
|
2714005WL036194
|
mafeli
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032314
|
|
MEPHALI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
368
|
Khinwasar
|
RJ-271400521301824600/9227862-A
(लालावास)
|
2714005000NRG24040320242295660
|
07/03/2024
|
rajudi
|
2714005WL036194
|
rajudi
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032035
|
|
RAJU
|
UCO BANK(607066)
|
|
369
|
Khinwasar
|
RJ-271400521301824600/9227864
(लालावास)
|
2714005000NRG24040320242295662
|
07/03/2024
|
jimanai
|
2714005WL036194
|
jimanai
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032066
|
|
JHIMANI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
370
|
Khinwasar
|
RJ-271400521301824600/9227864-A
(लालावास)
|
2714005000NRG24040320242295663
|
07/03/2024
|
santki
|
2714005WL036194
|
santki
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032067
|
|
SHANTI W/O RAMDEV RAM
|
UCO BANK(607066)
|
|
371
|
Khinwasar
|
RJ-271400521301824600/9227865
(लालावास)
|
2714005000NRG24040320242295664
|
07/03/2024
|
papli
|
2714005WL036194
|
papli
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032009
|
|
PAPALI WO DURGA RAM
|
UCO BANK(607066)
|
|
372
|
Khinwasar
|
RJ-271400521301824600/9227865-A
(लालावास)
|
2714005000NRG24040320242295665
|
07/03/2024
|
mehram
|
2714005WL036194
|
mehram
|
00462
|
UCBA0000619
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3115032148
|
|
MEHRAM SO DURGARAM
|
UCO BANK(607066)
|
|
373
|
Khinwasar
|
RJ-271400521301824600/9227865-B
(लालावास)
|
2714005000NRG24040320242295666
|
07/03/2024
|
vimal
|
2714005WL036194
|
vimal
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032158
|
|
VIMALA
|
UCO BANK(607066)
|
|
374
|
Khinwasar
|
RJ-271400521301824600/9227867
(लालावास)
|
2714005000NRG24040320242295723
|
07/03/2024
|
sharda
|
2714005WL036195
|
sharda
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032257
|
|
SHARADA
|
UCO BANK(607066)
|
|
375
|
Khinwasar
|
RJ-271400521301824600/9227868
(लालावास)
|
2714005000NRG24040320242295724
|
07/03/2024
|
jagdish
|
2714005WL036195
|
jagdish
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032017
|
|
JAGDISH DIWRAYA
|
UCO BANK(607066)
|
|
376
|
Khinwasar
|
RJ-271400521301824600/9227869
(लालावास)
|
2714005000NRG24040320242295725
|
07/03/2024
|
bhalaram
|
2714005WL036195
|
bhalaram
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032467
|
|
BHALARAM
|
UCO BANK(607066)
|
|
377
|
Khinwasar
|
RJ-271400521301824600/9227869-A
(लालावास)
|
2714005000NRG24040320242295726
|
07/03/2024
|
sutki
|
2714005WL036195
|
sutki
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032161
|
|
SUVATI
|
UCO BANK(607066)
|
|
378
|
Khinwasar
|
RJ-271400521301824600/9227870
(लालावास)
|
2714005000NRG24040320242295727
|
07/03/2024
|
mangi
|
2714005WL036195
|
mangi
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032160
|
|
MANGIDEVI
|
UCO BANK(607066)
|
|
379
|
Khinwasar
|
RJ-271400521301824600/9227870-A
(लालावास)
|
2714005000NRG24040320242295728
|
07/03/2024
|
suwati
|
2714005WL036195
|
suwati
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032219
|
|
SUWATI WO DEVARAM
|
UCO BANK(607066)
|
|
380
|
Khinwasar
|
RJ-271400521301824600/9227870-B
(लालावास)
|
2714005000NRG24040320242295729
|
07/03/2024
|
pemali
|
2714005WL036195
|
pemali
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032342
|
|
PEMAL W/O PARSA RAM
|
UCO BANK(607066)
|
|
381
|
Khinwasar
|
RJ-271400521301824600/9227871
(लालावास)
|
2714005000NRG24040320242295730
|
07/03/2024
|
patashi
|
2714005WL036195
|
patashi
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032344
|
|
PATASI WO JAY RAM
|
UCO BANK(607066)
|
|
382
|
Khinwasar
|
RJ-271400521301824600/9227871-A
(लालावास)
|
2714005000NRG24040320242295731
|
07/03/2024
|
sutki
|
2714005WL036195
|
sutki
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032350
|
|
SUTAKI WO SHONRAM
|
UCO BANK(607066)
|
|
383
|
Khinwasar
|
RJ-271400521301824600/9227872
(लालावास)
|
2714005000NRG24040320242295732
|
07/03/2024
|
gogali
|
2714005WL036195
|
gogali
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032552
|
|
GOGALI WO PANCHA RAM
|
UCO BANK(607066)
|
|
384
|
Khinwasar
|
RJ-271400521301824600/9227872-A
(लालावास)
|
2714005000NRG24040320242295733
|
07/03/2024
|
denesh devi
|
2714005WL036195
|
denesh devi
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032338
|
|
DINESH DEVI W/O SABU RAM
|
UCO BANK(607066)
|
|
385
|
Khinwasar
|
RJ-271400521301824600/9227873
(लालावास)
|
2714005000NRG24040320242295669
|
07/03/2024
|
papuri
|
2714005WL036194
|
papuri
|
00462
|
UCBA0000619
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115032334
|
|
PAPUDI S/O BALDEV RAM
|
UCO BANK(607066)
|
|
386
|
Khinwasar
|
RJ-271400521301824600/9227875
(लालावास)
|
2714005000NRG24040320242295734
|
07/03/2024
|
baluri
|
2714005WL036195
|
baluri
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032272
|
|
BALUDI
|
UCO BANK(607066)
|
|
387
|
Khinwasar
|
RJ-271400521301824600/9227876
(लालावास)
|
2714005000NRG24040320242295735
|
07/03/2024
|
Jimani
|
2714005WL036195
|
Jimani
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032642
|
|
JIMANI W/O GOVIND
|
UCO BANK(607066)
|
|
388
|
Khinwasar
|
RJ-271400521301824600/9227878
(लालावास)
|
2714005000NRG24040320242295736
|
07/03/2024
|
dhakhuri
|
2714005WL036195
|
dhakhuri
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032265
|
|
DHAKHU W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
389
|
Khinwasar
|
RJ-271400521301824600/9227879
(लालावास)
|
2714005000NRG24040320242295670
|
07/03/2024
|
goyali
|
2714005WL036194
|
goyali
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032558
|
|
GOYALI W/O KUMBHA RAM
|
UCO BANK(607066)
|
|
390
|
Khinwasar
|
RJ-271400521301824600/9227879-A
(लालावास)
|
2714005000NRG24040320242295814
|
07/03/2024
|
nirmala
|
2714005WL036196
|
nirmala
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032136
|
|
NIRMLA W/O MUKESH SUTHAR
|
UCO BANK(607066)
|
|
391
|
Khinwasar
|
RJ-271400521301824600/9227880-A
(लालावास)
|
2714005000NRG24040320242295737
|
07/03/2024
|
Harsukh Ram
|
2714005WL036195
|
Harsukh Ram
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032114
|
|
HARSUKH SO RAJURAM
|
UCO BANK(607066)
|
|
392
|
Khinwasar
|
RJ-271400521301824600/9227881
(लालावास)
|
2714005000NRG24040320242296529
|
07/03/2024
|
gangaram
|
2714005WL036204
|
gangaram
|
00462
|
UCBA0000619
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115032312
|
|
GANGA RAM MEGHWAL S/O RAM PAL
|
UCO BANK(607066)
|
|
393
|
Khinwasar
|
RJ-271400521301824600/9227882
(लालावास)
|
2714005000NRG24040320242295738
|
07/03/2024
|
tulasha
|
2714005WL036195
|
tulasha
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032252
|
|
TILACHHA DEVI
|
UCO BANK(607066)
|
|
394
|
Khinwasar
|
RJ-271400521301824600/9227882-A
(लालावास)
|
2714005000NRG24040320242295739
|
07/03/2024
|
jayaram
|
2714005WL036195
|
jayaram
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032292
|
|
JAYRAM
|
UCO BANK(607066)
|
|
395
|
Khinwasar
|
RJ-271400521301824600/9227883-A
(लालावास)
|
2714005000NRG24040320242296531
|
07/03/2024
|
purkharam
|
2714005WL036204
|
purkharam
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032510
|
|
PURAKHA RAM
|
UCO BANK(607066)
|
|
396
|
Khinwasar
|
RJ-271400521301824600/9227886-D
(लालावास)
|
2714005000NRG24040320242296534
|
07/03/2024
|
chukki
|
2714005WL036204
|
chukki
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032018
|
|
CHUKI W/O PREM PRAKASH
|
UCO BANK(607066)
|
|
397
|
Khinwasar
|
RJ-271400521301824600/9227887
(लालावास)
|
2714005000NRG24040320242296535
|
07/03/2024
|
parma
|
2714005WL036204
|
parma
|
00462
|
UCBA0000619
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115032140
|
|
PARAMA W/O GOVIND RAM
|
UCO BANK(607066)
|
|
398
|
Khinwasar
|
RJ-271400521301824600/9227888
(लालावास)
|
2714005000NRG24040320242296536
|
07/03/2024
|
susila
|
2714005WL036204
|
susila
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032582
|
|
SUSHILA W/O KISHANA RAM
|
UCO BANK(607066)
|
|
399
|
Khinwasar
|
RJ-271400521301824600/9227891-B
(लालावास)
|
2714005000NRG24040320242296540
|
07/03/2024
|
rambarosh
|
2714005WL036204
|
rambarosh
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032044
|
|
RAMBHAROSI WOKAILASH
|
UCO BANK(607066)
|
|
400
|
Khinwasar
|
RJ-271400521301824600/9227893
(लालावास)
|
2714005000NRG24040320242295740
|
07/03/2024
|
Geeta
|
2714005WL036195
|
Geeta
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115031986
|
|
GITA W/O SYAM LAL
|
UCO BANK(607066)
|
|
401
|
Khinwasar
|
RJ-271400521301824600/9227894
(लालावास)
|
2714005000NRG24040320242296541
|
07/03/2024
|
kojaram
|
2714005WL036204
|
kojaram
|
00462
|
UCBA0000619
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3115032206
|
|
MR KOJA RAM SO SH CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
Khinwasar
|
RJ-271400521301824600/9227897
(लालावास)
|
2714005000NRG24040320242296543
|
07/03/2024
|
ganga
|
2714005WL036204
|
ganga
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032273
|
|
GANGA
|
UCO BANK(607066)
|
|
403
|
Khinwasar
|
RJ-271400521301824600/9227898
(लालावास)
|
2714005000NRG24040320242296544
|
07/03/2024
|
chuki
|
2714005WL036204
|
chuki
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032631
|
|
CHUKI WO DHANA RAM
|
UCO BANK(607066)
|
|
404
|
Khinwasar
|
RJ-271400521301824600/9227900
(लालावास)
|
2714005000NRG24040320242296546
|
07/03/2024
|
ratani
|
2714005WL036204
|
ratani
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032134
|
|
RATANI WO MULARAM
|
UCO BANK(607066)
|
|
405
|
Khinwasar
|
RJ-271400521301824600/9227901
(लालावास)
|
2714005000NRG24040320242296547
|
07/03/2024
|
ratni
|
2714005WL036204
|
ratni
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032462
|
|
RATANI
|
UCO BANK(607066)
|
|
406
|
Khinwasar
|
RJ-271400521301824600/9227902
(लालावास)
|
2714005000NRG24040320242296548
|
07/03/2024
|
sita
|
2714005WL036204
|
sita
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032457
|
|
SITA W/O LATE. LAXMAN RAM
|
UCO BANK(607066)
|
|
407
|
Khinwasar
|
RJ-271400521301824600/9227903
(लालावास)
|
2714005000NRG24040320242296549
|
07/03/2024
|
kelashi
|
2714005WL036204
|
kelashi
|
00462
|
UCBA0000619
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115032126
|
|
KELASHI WO BHERARAM
|
UCO BANK(607066)
|
|
408
|
Khinwasar
|
RJ-271400521301824600/9227907
(लालावास)
|
2714005000NRG24040320242295859
|
07/03/2024
|
papu
|
2714005WL036197
|
papu
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032101
|
|
PAPUDEVI WO OMPRAKASH
|
UCO BANK(607066)
|
|
409
|
Khinwasar
|
RJ-271400521301824600/9227909
(लालावास)
|
2714005000NRG24040320242296551
|
07/03/2024
|
Pabu Ram
|
2714005WL036204
|
Pabu Ram
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032528
|
|
PABURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Khinwasar
|
RJ-271400521301824600/9227910
(लालावास)
|
2714005000NRG24040320242296552
|
07/03/2024
|
bali
|
2714005WL036204
|
bali
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032696
|
|
BALI WO BABU LAL
|
UCO BANK(607066)
|
|
411
|
Khinwasar
|
RJ-271400521301824600/9227910-A
(लालावास)
|
2714005000NRG24040320242296553
|
07/03/2024
|
Ramkanwri
|
2714005WL036204
|
Ramkanwri
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032012
|
|
RAM KANWARI WO JIVAN RAM
|
UCO BANK(607066)
|
|
412
|
Khinwasar
|
RJ-271400521301824600/9227910-B
(लालावास)
|
2714005000NRG24040320242296554
|
07/03/2024
|
modaram
|
2714005WL036204
|
modaram
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032628
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
Khinwasar
|
RJ-271400521301824600/9227911
(लालावास)
|
2714005000NRG24040320242296555
|
07/03/2024
|
bagwati
|
2714005WL036204
|
bagwati
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115031984
|
|
BHAGWATI W/O BALA RAM
|
UCO BANK(607066)
|
|
414
|
Khinwasar
|
RJ-271400521301824600/9227912
(लालावास)
|
2714005000NRG24040320242296556
|
07/03/2024
|
gewari
|
2714005WL036204
|
gewari
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032122
|
|
GHEVARI W/O MOHAN RAM SOU
|
UCO BANK(607066)
|
|
415
|
Khinwasar
|
RJ-271400521301824600/9227913
(लालावास)
|
2714005000NRG24040320242296557
|
07/03/2024
|
diparam
|
2714005WL036204
|
diparam
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032216
|
|
DIPARAM SO SERARAM
|
UCO BANK(607066)
|
|
416
|
Khinwasar
|
RJ-271400521301824600/9227913-A
(लालावास)
|
2714005000NRG24040320242296558
|
07/03/2024
|
geeta
|
2714005WL036204
|
geeta
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032452
|
|
GITA W/O KALU RAM
|
UCO BANK(607066)
|
|
417
|
Khinwasar
|
RJ-271400521301824600/9227914
(लालावास)
|
2714005000NRG24040320242296560
|
07/03/2024
|
nimbaram
|
2714005WL036204
|
nimbaram
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032278
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
Khinwasar
|
RJ-271400521301824600/9227917
(लालावास)
|
2714005000NRG24040320242296563
|
07/03/2024
|
megli
|
2714005WL036204
|
megli
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032073
|
|
MEGHALI W/O PURKHA RAM
|
UCO BANK(607066)
|
|
419
|
Khinwasar
|
RJ-271400521301824600/9227919
(लालावास)
|
2714005000NRG24040320242296565
|
07/03/2024
|
premi
|
2714005WL036204
|
premi
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032561
|
|
PEMI W/O DHANA RAM
|
UCO BANK(607066)
|
|
420
|
Khinwasar
|
RJ-271400521301824600/9227920
(लालावास)
|
2714005000NRG24040320242296566
|
07/03/2024
|
omprekash
|
2714005WL036204
|
omprekash
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032202
|
|
OMARAM SO BHURARAM
|
UCO BANK(607066)
|
|
421
|
Khinwasar
|
RJ-271400521301824600/9227923
(लालावास)
|
2714005000NRG24040320242296569
|
07/03/2024
|
govindhram
|
2714005WL036204
|
govindhram
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032469
|
|
GOVIND RAM SOAU
|
UCO BANK(607066)
|
|
422
|
Khinwasar
|
RJ-271400521301824600/9227924
(लालावास)
|
2714005000NRG24040320242296570
|
07/03/2024
|
neni
|
2714005WL036204
|
neni
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032004
|
|
NENI W/O MANGI LAL
|
UCO BANK(607066)
|
|
423
|
Khinwasar
|
RJ-271400521301824600/9227925
(लालावास)
|
2714005000NRG24040320242296571
|
07/03/2024
|
sayari
|
2714005WL036204
|
sayari
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032562
|
|
SAYARI DEVI W/O HARI RAM
|
UCO BANK(607066)
|
|
424
|
Khinwasar
|
RJ-271400521301824600/9227926
(लालावास)
|
2714005000NRG24040320242296572
|
07/03/2024
|
mangi
|
2714005WL036204
|
mangi
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032033
|
|
MANGI WO KUMBHA RAM
|
UCO BANK(607066)
|
|
425
|
Khinwasar
|
RJ-271400521301824600/9227927
(लालावास)
|
2714005000NRG24040320242296573
|
07/03/2024
|
menna
|
2714005WL036204
|
menna
|
00462
|
UCBA0000619
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115032349
|
|
MAINA W/OHADMAN RAM
|
UCO BANK(607066)
|
|
426
|
Khinwasar
|
RJ-271400521301824600/9227929
(लालावास)
|
2714005000NRG24040320242296574
|
07/03/2024
|
papuram
|
2714005WL036204
|
papuram
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032507
|
|
PAPU RAM SO NENA RAM
|
UCO BANK(607066)
|
|
427
|
Khinwasar
|
RJ-271400521301824600/9227930
(लालावास)
|
2714005000NRG24040320242296575
|
07/03/2024
|
parvat ram
|
2714005WL036204
|
parvat ram
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032636
|
|
PARBAT RAM RAV
|
UCO BANK(607066)
|
|
428
|
Khinwasar
|
RJ-271400521301824600/9227931
(लालावास)
|
2714005000NRG24040320242296576
|
07/03/2024
|
Joga Ram
|
2714005WL036204
|
Joga Ram
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032488
|
|
JOGARAM
|
UCO BANK(607066)
|
|
429
|
Khinwasar
|
RJ-271400521301824600/9227932
(लालावास)
|
2714005000NRG24040320242296577
|
07/03/2024
|
babalu
|
2714005WL036204
|
babalu
|
00462
|
UCBA0000619
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115032641
|
|
BABLOO S/O LATE SHYAM LAL
|
UCO BANK(607066)
|
|
430
|
Khinwasar
|
RJ-271400521301824600/9227932-A
(लालावास)
|
2714005000NRG24040320242296578
|
07/03/2024
|
susila
|
2714005WL036204
|
susila
|
00462
|
UCBA0000619
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115032110
|
|
SUSHILA WO CHHOTURAM
|
UCO BANK(607066)
|
|
431
|
Khinwasar
|
RJ-271400521301824600/9227940
(लालावास)
|
2714005000NRG24040320242296579
|
07/03/2024
|
Bidami
|
2714005WL036204
|
Bidami
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032505
|
|
BIDAMI WO SUKHARAM
|
UCO BANK(607066)
|
|
432
|
Khinwasar
|
RJ-271400521301824600/9227941
(लालावास)
|
2714005000NRG24040320242296580
|
07/03/2024
|
golabi
|
2714005WL036204
|
golabi
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032062
|
|
GULABI
|
UCO BANK(607066)
|
|
433
|
Khinwasar
|
RJ-271400521301824600/9227944
(लालावास)
|
2714005000NRG24040320242296581
|
07/03/2024
|
sardha
|
2714005WL036204
|
sardha
|
00462
|
UCBA0000619
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3115032537
|
|
SHARADA
|
UCO BANK(607066)
|
|
434
|
Khinwasar
|
RJ-271400521301824600/9227945
(लालावास)
|
2714005000NRG24040320242295815
|
07/03/2024
|
punaram
|
2714005WL036196
|
punaram
|
00462
|
UCBA0000619
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115032316
|
|
PUNA RAM S/O BHERA RAM
|
UCO BANK(607066)
|
|
435
|
Khinwasar
|
RJ-271400521301824600/9227945-A
(लालावास)
|
2714005000NRG24040320242296582
|
07/03/2024
|
Suaa
|
2714005WL036204
|
Suaa
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032064
|
|
SUVATI W/O SYAM LAL
|
UCO BANK(607066)
|
|
436
|
Khinwasar
|
RJ-271400521301824600/9227947-B
(लालावास)
|
2714005000NRG24040320242297180
|
07/03/2024
|
Ganpat ram
|
2714005WL036212
|
Ganpat ram
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032434
|
|
GANPAT
|
UCO BANK(607066)
|
|
437
|
Khinwasar
|
RJ-271400521301824600/9227947-B
(लालावास)
|
2714005000NRG24040320242297181
|
07/03/2024
|
rekha
|
2714005WL036212
|
rekha
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032144
|
|
REKHA
|
UCO BANK(607066)
|
|
438
|
Khinwasar
|
RJ-271400521301824600/9227951
(लालावास)
|
2714005000NRG24040320242295860
|
07/03/2024
|
sahedev ram
|
2714005WL036197
|
sahedev ram
|
00462
|
UCBA0000619
|
1128
|
1128
|
Processed
|
19/04/2024
|
|
3115032092
|
|
SAHADEV RAM SO RUGHANATH
|
UCO BANK(607066)
|
|
439
|
Khinwasar
|
RJ-271400521301824600/9227952
(लालावास)
|
2714005000NRG24040320242295861
|
07/03/2024
|
jogaram
|
2714005WL036197
|
jogaram
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032320
|
|
JOGA RAM BHAMBHU
|
UCO BANK(607066)
|
|
440
|
Khinwasar
|
RJ-271400521301824600/9227953
(लालावास)
|
2714005000NRG24040320242295862
|
07/03/2024
|
baouri
|
2714005WL036197
|
baouri
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032042
|
|
BAUDI W/O GHEVAR RAM
|
UCO BANK(607066)
|
|
441
|
Khinwasar
|
RJ-271400521301824600/9227954
(लालावास)
|
2714005000NRG24040320242295863
|
07/03/2024
|
nenaram
|
2714005WL036197
|
nenaram
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032480
|
|
NENA RAM JAT S/O DURGA RAM
|
UCO BANK(607066)
|
|
442
|
Khinwasar
|
RJ-271400521301824600/9227956
(लालावास)
|
2714005000NRG24040320242295865
|
07/03/2024
|
jagram
|
2714005WL036197
|
jagram
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032638
|
|
JAG RAM S/O DERAM RAM
|
UCO BANK(607066)
|
|
443
|
Khinwasar
|
RJ-271400521301824600/9227957
(लालावास)
|
2714005000NRG24040320242295866
|
07/03/2024
|
narsing
|
2714005WL036197
|
narsing
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032248
|
|
NARSING DHULA RAM
|
UCO BANK(607066)
|
|
444
|
Khinwasar
|
RJ-271400521301824600/9227958
(लालावास)
|
2714005000NRG24040320242295867
|
07/03/2024
|
santi
|
2714005WL036197
|
santi
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032579
|
|
SHANTI WO REVANT RAM
|
UCO BANK(607066)
|
|
445
|
Khinwasar
|
RJ-271400521301824600/9227959
(लालावास)
|
2714005000NRG24040320242295868
|
07/03/2024
|
nemi
|
2714005WL036197
|
nemi
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032536
|
|
NEMI W/O DIPA RAM
|
UCO BANK(607066)
|
|
446
|
Khinwasar
|
RJ-271400521301824600/9227961
(लालावास)
|
2714005000NRG24040320242295870
|
07/03/2024
|
jedaram
|
2714005WL036197
|
jedaram
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032340
|
|
JETHA RAM S/O JHUMAR RAM
|
UCO BANK(607066)
|
|
447
|
Khinwasar
|
RJ-271400521301824600/9227962
(लालावास)
|
2714005000NRG24040320242295871
|
07/03/2024
|
patasi
|
2714005WL036197
|
patasi
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032083
|
|
PATASI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
448
|
Khinwasar
|
RJ-271400521301824600/9227965
(लालावास)
|
2714005000NRG24040320242295874
|
07/03/2024
|
geeta
|
2714005WL036197
|
geeta
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032246
|
|
GITA W/O KOJA RAM
|
UCO BANK(607066)
|
|
449
|
Khinwasar
|
RJ-271400521301824600/9227969
(लालावास)
|
2714005000NRG24040320242295876
|
07/03/2024
|
pacharam
|
2714005WL036197
|
pacharam
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032048
|
|
PANCHA RAM SO CHOLA RAM
|
UCO BANK(607066)
|
|
450
|
Khinwasar
|
RJ-271400521301824600/9227970
(लालावास)
|
2714005000NRG24040320242295877
|
07/03/2024
|
hemi
|
2714005WL036197
|
hemi
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032588
|
|
HEMI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
451
|
Khinwasar
|
RJ-271400521301824600/9227970-A
(लालावास)
|
2714005000NRG24040320242295878
|
07/03/2024
|
madhu devi
|
2714005WL036197
|
madhu devi
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032498
|
|
Madhu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
Khinwasar
|
RJ-271400521301824600/9227971
(लालावास)
|
2714005000NRG24040320242295879
|
07/03/2024
|
phephy
|
2714005WL036197
|
phephy
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032578
|
|
PHEFI WO KISHNA RAM
|
UCO BANK(607066)
|
|
453
|
Khinwasar
|
RJ-271400521301824600/9227972
(लालावास)
|
2714005000NRG24040320242295880
|
07/03/2024
|
rami
|
2714005WL036197
|
rami
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032482
|
|
RAMI WO GUMAN RAM
|
UCO BANK(607066)
|
|
454
|
Khinwasar
|
RJ-271400521301824600/9227973
(लालावास)
|
2714005000NRG24040320242295881
|
07/03/2024
|
punni
|
2714005WL036197
|
punni
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032013
|
|
PUNI W/O SARUP RAM
|
UCO BANK(607066)
|
|
455
|
Khinwasar
|
RJ-271400521301824600/9227974
(लालावास)
|
2714005000NRG24040320242295882
|
07/03/2024
|
baladevram
|
2714005WL036197
|
baladevram
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032201
|
|
BALADEV SO LUNA RAM
|
UCO BANK(607066)
|
|
456
|
Khinwasar
|
RJ-271400521301824600/9227976
(लालावास)
|
2714005000NRG24040320242295884
|
07/03/2024
|
girdhari ram
|
2714005WL036197
|
girdhari ram
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032465
|
|
GIRDHARI RAM
|
UCO BANK(607066)
|
|
457
|
Khinwasar
|
RJ-271400521301824600/9227977
(लालावास)
|
2714005000NRG24040320242295885
|
07/03/2024
|
santosh
|
2714005WL036197
|
santosh
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032243
|
|
SANTOSH
|
UCO BANK(607066)
|
|
458
|
Khinwasar
|
RJ-271400521301824600/9227978
(लालावास)
|
2714005000NRG24040320242295886
|
07/03/2024
|
budharam
|
2714005WL036197
|
budharam
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032593
|
|
BUDHARAM
|
UCO BANK(607066)
|
|
459
|
Khinwasar
|
RJ-271400521301824600/9227978-A
(लालावास)
|
2714005000NRG24040320242295887
|
07/03/2024
|
kanaram
|
2714005WL036197
|
kanaram
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032591
|
|
KANARAM S/O AMARA RAM
|
UCO BANK(607066)
|
|
460
|
Khinwasar
|
RJ-271400521301824600/9227982
(लालावास)
|
2714005000NRG24040320242295891
|
07/03/2024
|
prema
|
2714005WL036197
|
prema
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115031979
|
|
PARMA WO SUKH DEV RAM
|
UCO BANK(607066)
|
|
461
|
Khinwasar
|
RJ-271400521301824600/9227983
(लालावास)
|
2714005000NRG24040320242295892
|
07/03/2024
|
punaram
|
2714005WL036197
|
punaram
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032524
|
|
PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Khinwasar
|
RJ-271400521301824600/9227983-A
(लालावास)
|
2714005000NRG24040320242295816
|
07/03/2024
|
nararam
|
2714005WL036196
|
nararam
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115032416
|
|
MR NARA RAM SO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
Khinwasar
|
RJ-271400521301824600/9227984
(लालावास)
|
2714005000NRG24040320242295893
|
07/03/2024
|
NImbaram
|
2714005WL036197
|
NImbaram
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032577
|
|
MR NIMBA RAM SO SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
Khinwasar
|
RJ-271400521301824600/9227986
(लालावास)
|
2714005000NRG24040320242295894
|
07/03/2024
|
baguri
|
2714005WL036197
|
baguri
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032043
|
|
BAKSHI W/O LADU RAM
|
UCO BANK(607066)
|
|
465
|
Khinwasar
|
RJ-271400521301824600/9227988
(लालावास)
|
2714005000NRG24040320242295896
|
07/03/2024
|
meera
|
2714005WL036197
|
meera
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115031998
|
|
MEERA W/O CHUTRA RAM
|
UCO BANK(607066)
|
|
466
|
Khinwasar
|
RJ-271400521301824600/9227988-A
(लालावास)
|
2714005000NRG24040320242295817
|
07/03/2024
|
khetaram
|
2714005WL036196
|
khetaram
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115032435
|
|
KHETARAM
|
UCO BANK(607066)
|
|
467
|
Khinwasar
|
RJ-271400521301824600/9227988-A
(लालावास)
|
2714005000NRG24040320242295818
|
07/03/2024
|
munni
|
2714005WL036196
|
munni
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032428
|
|
MUNNI
|
UCO BANK(607066)
|
|
468
|
Khinwasar
|
RJ-271400521301824600/9227988-B
(लालावास)
|
2714005000NRG24040320242295897
|
07/03/2024
|
samuri
|
2714005WL036197
|
samuri
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032572
|
|
SAMU W/O BHINYA RAM
|
UCO BANK(607066)
|
|
469
|
Khinwasar
|
RJ-271400521301824600/9227989
(लालावास)
|
2714005000NRG24040320242295898
|
07/03/2024
|
pushi
|
2714005WL036197
|
pushi
|
00462
|
UCBA0000619
|
1128
|
1128
|
Processed
|
19/04/2024
|
|
3115032566
|
|
PUSHI W/O PRASA RAM
|
UCO BANK(607066)
|
|
470
|
Khinwasar
|
RJ-271400521301824600/9227990
(लालावास)
|
2714005000NRG24040320242295899
|
07/03/2024
|
champa
|
2714005WL036197
|
champa
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032495
|
|
CHAMPA W/O LICHAMAN RAM
|
UCO BANK(607066)
|
|
471
|
Khinwasar
|
RJ-271400521301824600/9227990-A
(लालावास)
|
2714005000NRG24040320242295900
|
07/03/2024
|
vimla
|
2714005WL036197
|
vimla
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032557
|
|
VIMALA W/O DHARMA RAM
|
UCO BANK(607066)
|
|
472
|
Khinwasar
|
RJ-271400521301824600/9227991
(लालावास)
|
2714005000NRG24040320242295819
|
07/03/2024
|
om prakash
|
2714005WL036196
|
om prakash
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115032295
|
|
OM PRAKASH SO HARI RAM
|
UCO BANK(607066)
|
|
473
|
Khinwasar
|
RJ-271400521301824600/9227993
(लालावास)
|
2714005000NRG24040320242295901
|
07/03/2024
|
pancharam
|
2714005WL036197
|
pancharam
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032458
|
|
PANCHA RAM CHOUDAHRY
|
UCO BANK(607066)
|
|
474
|
Khinwasar
|
RJ-271400521301824600/9227993-A
(लालावास)
|
2714005000NRG24040320242295902
|
07/03/2024
|
guddi
|
2714005WL036197
|
guddi
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032615
|
|
GUDDI W/O DINESH KUMAR
|
UCO BANK(607066)
|
|
475
|
Khinwasar
|
RJ-271400521301824600/9227994
(लालावास)
|
2714005000NRG24040320242295903
|
07/03/2024
|
pukhi
|
2714005WL036197
|
pukhi
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032568
|
|
PUKHALI W/O BHURA RAM
|
UCO BANK(607066)
|
|
476
|
Khinwasar
|
RJ-271400521301824600/9227995
(लालावास)
|
2714005000NRG24040320242295904
|
07/03/2024
|
hawali
|
2714005WL036197
|
hawali
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032583
|
|
HAVALI W/O KALU RAM
|
UCO BANK(607066)
|
|
477
|
Khinwasar
|
RJ-271400521301824600/9227996
(लालावास)
|
2714005000NRG24040320242295905
|
07/03/2024
|
bawari
|
2714005WL036197
|
bawari
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032574
|
|
BAUDI W/O MULA RAM
|
UCO BANK(607066)
|
|
478
|
Khinwasar
|
RJ-271400521301824600/9227997
(लालावास)
|
2714005000NRG24040320242295906
|
07/03/2024
|
pushi
|
2714005WL036197
|
pushi
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032575
|
|
PUSHI W/O BHAGI RATH
|
UCO BANK(607066)
|
|
479
|
Khinwasar
|
RJ-271400521301824600/9227999
(लालावास)
|
2714005000NRG24040320242295908
|
07/03/2024
|
jamku
|
2714005WL036197
|
jamku
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032691
|
|
JHAMKU WO HIRA RAM
|
UCO BANK(607066)
|
|
480
|
Khinwasar
|
RJ-271400521301824600/9227999-A
(लालावास)
|
2714005000NRG24040320242295909
|
07/03/2024
|
madhu
|
2714005WL036197
|
madhu
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032026
|
|
MADHU WO MOHAN RAM
|
UCO BANK(607066)
|
|
481
|
Khinwasar
|
RJ-271400521301824600/9709322
(लालावास)
|
2714005000NRG24040320242295741
|
07/03/2024
|
sanju
|
2714005WL036195
|
sanju
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032218
|
|
SANJU WO MAHENDRA
|
UCO BANK(607066)
|
|
482
|
Khinwasar
|
RJ-271400521301824600/97093612
(लालावास)
|
2714005000NRG24040320242295911
|
07/03/2024
|
santosh
|
2714005WL036197
|
santosh
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032449
|
|
SANTOSH WO KOJA RAM
|
UCO BANK(607066)
|
|
483
|
Khinwasar
|
RJ-271400521301824600/97093613
(लालावास)
|
2714005000NRG24040320242295820
|
07/03/2024
|
santosh
|
2714005WL036196
|
santosh
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032198
|
|
SANTOSH WO KOJA RAM
|
UCO BANK(607066)
|
|
484
|
Khinwasar
|
RJ-271400521301824600/97093615
(लालावास)
|
2714005000NRG24040320242297183
|
07/03/2024
|
mamta
|
2714005WL036212
|
mamta
|
00462
|
UCBA0000619
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115032442
|
|
MAMATA W/O PUKH RAJ
|
UCO BANK(607066)
|
|
485
|
Khinwasar
|
RJ-271400521301824600/97093615
(लालावास)
|
2714005000NRG24040320242297182
|
07/03/2024
|
pukharam
|
2714005WL036212
|
pukharam
|
00462
|
UCBA0000619
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115032433
|
|
PUKHRAJ
|
UCO BANK(607066)
|
|
486
|
Khinwasar
|
RJ-271400521301824600/97093616
(लालावास)
|
2714005000NRG24040320242295821
|
07/03/2024
|
pooja
|
2714005WL036196
|
pooja
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032547
|
|
POOJA WO RAKESH
|
UCO BANK(607066)
|
|
487
|
Khinwasar
|
RJ-271400521301824600/97093619
(लालावास)
|
2714005000NRG24040320242296584
|
07/03/2024
|
sushila
|
2714005WL036204
|
sushila
|
00462
|
UCBA0000619
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115032130
|
|
SUSHILA WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
488
|
Khinwasar
|
RJ-271400521301824600/97093620
(लालावास)
|
2714005000NRG24040320242297184
|
07/03/2024
|
mukesh
|
2714005WL036212
|
mukesh
|
00462
|
UCBA0000619
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115032089
|
|
MUKESHGODARA SO RAMCHANDRA
|
UCO BANK(607066)
|
|
489
|
Khinwasar
|
RJ-271400521301824600/97093620
(लालावास)
|
2714005000NRG24040320242297185
|
07/03/2024
|
sumen
|
2714005WL036212
|
sumen
|
00462
|
UCBA0000619
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115032150
|
|
SUMAN WO MUKESH
|
UCO BANK(607066)
|
|
490
|
Khinwasar
|
RJ-271400521301824600/97093621
(लालावास)
|
2714005000NRG24040320242295671
|
07/03/2024
|
ratanaram
|
2714005WL036194
|
ratanaram
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032335
|
|
RATNA RAM S/O SUKHA RAM
|
UCO BANK(607066)
|
|
491
|
Khinwasar
|
RJ-271400521301824600/97093622
(लालावास)
|
2714005000NRG24040320242295912
|
07/03/2024
|
motaram
|
2714005WL036197
|
motaram
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032095
|
|
MOTA RAM S/O RUGHNATH RAM
|
UCO BANK(607066)
|
|
492
|
Khinwasar
|
RJ-271400521301824600/97093627
(लालावास)
|
2714005000NRG24040320242295672
|
07/03/2024
|
guddi
|
2714005WL036194
|
guddi
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032151
|
|
GUDDI WO MAHENDRA
|
UCO BANK(607066)
|
|
493
|
Khinwasar
|
RJ-271400521301824600/97093628
(लालावास)
|
2714005000NRG24040320242295742
|
07/03/2024
|
dadma
|
2714005WL036195
|
dadma
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032250
|
|
DARAMA W/O TAJA RAM
|
UCO BANK(607066)
|
|
494
|
Khinwasar
|
RJ-271400521301824600/97093629
(लालावास)
|
2714005000NRG24040320242295822
|
07/03/2024
|
jethee
|
2714005WL036196
|
jethee
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032102
|
|
JETI WO DHARMARAM
|
UCO BANK(607066)
|
|
495
|
Khinwasar
|
RJ-271400521301824600/97093630
(लालावास)
|
2714005000NRG24040320242295823
|
07/03/2024
|
rajudevi
|
2714005WL036196
|
rajudevi
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032199
|
|
RAJU DEVI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
496
|
Khinwasar
|
RJ-271400521301824600/97093632
(लालावास)
|
2714005000NRG24040320242295913
|
07/03/2024
|
manju
|
2714005WL036197
|
manju
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032135
|
|
MANJU W/O PREM SINGH
|
UCO BANK(607066)
|
|
497
|
Khinwasar
|
RJ-271400521301824600/97093634
(लालावास)
|
2714005000NRG24040320242295673
|
07/03/2024
|
bhutaram
|
2714005WL036194
|
bhutaram
|
00462
|
UCBA0000619
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115032497
|
|
BHURARAM
|
UCO BANK(607066)
|
|
498
|
Khinwasar
|
RJ-271400521301824600/97093635
(लालावास)
|
2714005000NRG24040320242295674
|
07/03/2024
|
jagdish
|
2714005WL036194
|
jagdish
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032554
|
|
JAGDISH S/O TIKU RAM
|
UCO BANK(607066)
|
|
499
|
Khinwasar
|
RJ-271400521301824600/97093636
(लालावास)
|
2714005000NRG24040320242296585
|
07/03/2024
|
indra
|
2714005WL036204
|
indra
|
00462
|
UCBA0000619
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115032200
|
|
INDRA WO MAGENDRA SINGH
|
UCO BANK(607066)
|
|
500
|
Khinwasar
|
RJ-271400521301824600/97093638
(लालावास)
|
2714005000NRG24040320242295915
|
07/03/2024
|
papuri
|
2714005WL036197
|
papuri
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032253
|
|
PAPU W/O DHARMA RAM
|
UCO BANK(607066)
|
|
501
|
Khinwasar
|
RJ-271400521301824600/97093639
(लालावास)
|
2714005000NRG24040320242295824
|
07/03/2024
|
sushila
|
2714005WL036196
|
sushila
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032516
|
|
SUSHILA W/O MEHRAM
|
UCO BANK(607066)
|
|
502
|
Khinwasar
|
RJ-271400521301824600/97093640
(लालावास)
|
2714005000NRG24040320242297186
|
07/03/2024
|
mahadev
|
2714005WL036212
|
mahadev
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032619
|
|
MAHADEV JANGID
|
UCO BANK(607066)
|
|
503
|
Khinwasar
|
RJ-271400521301824600/97093640
(लालावास)
|
2714005000NRG24040320242297187
|
07/03/2024
|
ramidevi
|
2714005WL036212
|
ramidevi
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032120
|
|
RAMI WO MAHADEVRAM
|
UCO BANK(607066)
|
|
504
|
Khinwasar
|
RJ-271400521301824600/97093645
(लालावास)
|
2714005000NRG24040320242297189
|
07/03/2024
|
sushila
|
2714005WL036212
|
sushila
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032143
|
|
SUSHILA WO SAHADEVRAM
|
UCO BANK(607066)
|
|
505
|
Khinwasar
|
RJ-271400521301824600/97093649
(लालावास)
|
2714005000NRG24040320242295917
|
07/03/2024
|
ramuram
|
2714005WL036197
|
ramuram
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032298
|
|
RAMURAM S/O BUDHARAM
|
UCO BANK(607066)
|
|
506
|
Khinwasar
|
RJ-271400521301824600/97093650
(लालावास)
|
2714005000NRG24040320242295826
|
07/03/2024
|
akharam
|
2714005WL036196
|
akharam
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032586
|
|
AKHA RAM S/O CHENA RAM
|
UCO BANK(607066)
|
|
507
|
Khinwasar
|
RJ-271400521301824600/97093650
(लालावास)
|
2714005000NRG24040320242296586
|
07/03/2024
|
shanti
|
2714005WL036204
|
shanti
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032176
|
|
SHANTI WO AKHARAM
|
UCO BANK(607066)
|
|
508
|
Khinwasar
|
RJ-271400521301824600/97093651
(लालावास)
|
2714005000NRG24040320242295918
|
07/03/2024
|
shobha
|
2714005WL036197
|
shobha
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032154
|
|
SHOBHA W/O MANFUL BHAMBHU
|
UCO BANK(607066)
|
|
509
|
Khinwasar
|
RJ-271400521301824600/97093652
(लालावास)
|
2714005000NRG24040320242295919
|
07/03/2024
|
SANTU
|
2714005WL036197
|
SANTU
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032225
|
|
SANTU WO SAHADEVRAM
|
UCO BANK(607066)
|
|
510
|
Khinwasar
|
RJ-271400521301824600/97093657
(लालावास)
|
2714005000NRG24040320242295920
|
07/03/2024
|
urmila
|
2714005WL036197
|
urmila
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032190
|
|
URMILA WO AKHARAM
|
UCO BANK(607066)
|
|
511
|
Khinwasar
|
RJ-271400521301824600/97093659
(लालावास)
|
2714005000NRG24040320242296588
|
07/03/2024
|
santoshi
|
2714005WL036204
|
santoshi
|
00462
|
UCBA0000619
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115032197
|
|
SANTOSI WO SYAM LAL
|
UCO BANK(607066)
|
|
512
|
Khinwasar
|
RJ-271400521301824600/97093662
(लालावास)
|
2714005000NRG24040320242296589
|
07/03/2024
|
sukhdev
|
2714005WL036204
|
sukhdev
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032238
|
|
SUKHDEVRAM SO GHASIRAM
|
UCO BANK(607066)
|
|
513
|
Khinwasar
|
RJ-271400521301824600/97093663
(लालावास)
|
2714005000NRG24040320242295827
|
07/03/2024
|
aruna
|
2714005WL036196
|
aruna
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032180
|
|
ARUNA
|
UCO BANK(607066)
|
|
514
|
Khinwasar
|
RJ-271400521301824600/97093664
(लालावास)
|
2714005000NRG24040320242297190
|
07/03/2024
|
omudi
|
2714005WL036212
|
omudi
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032446
|
|
OMUDI W/O JIVAN RAM
|
UCO BANK(607066)
|
|
515
|
Khinwasar
|
RJ-271400521301824600/97093665
(लालावास)
|
2714005000NRG24040320242295828
|
07/03/2024
|
sonaram
|
2714005WL036196
|
sonaram
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032392
|
|
SONARAM SO MADANRAM
|
UCO BANK(607066)
|
|
516
|
Khinwasar
|
RJ-271400521301824600/97093666
(लालावास)
|
2714005000NRG24040320242295675
|
07/03/2024
|
madharam
|
2714005WL036194
|
madharam
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032242
|
|
MR MADHA RAM MEGHWAL SO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
Khinwasar
|
RJ-271400521301824600/97093667
(लालावास)
|
2714005000NRG24040320242297191
|
07/03/2024
|
sangita jajra
|
2714005WL036212
|
sangita jajra
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032168
|
|
SANGITA JAJRA
|
UCO BANK(607066)
|
|
518
|
Khinwasar
|
RJ-271400521301824600/97093668
(लालावास)
|
2714005000NRG24040320242295744
|
07/03/2024
|
guddi
|
2714005WL036195
|
guddi
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032221
|
|
GUDDI
|
UCO BANK(607066)
|
|
519
|
Khinwasar
|
RJ-271400521301824600/97093669
(लालावास)
|
2714005000NRG24040320242295921
|
07/03/2024
|
kelaki
|
2714005WL036197
|
kelaki
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032483
|
|
KELI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
520
|
Khinwasar
|
RJ-271400521301824600/97093670
(लालावास)
|
2714005000NRG24040320242295922
|
07/03/2024
|
ghevar ram
|
2714005WL036197
|
ghevar ram
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032487
|
|
GHEVARRAM SO KARANARAM
|
UCO BANK(607066)
|
|
521
|
Khinwasar
|
RJ-271400521301824600/97093671
(लालावास)
|
2714005000NRG24040320242295923
|
07/03/2024
|
rukama
|
2714005WL036197
|
rukama
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032412
|
|
Rukama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
522
|
Khinwasar
|
RJ-271400521301824600/97093674
(लालावास)
|
2714005000NRG24040320242295924
|
07/03/2024
|
anushya paliyal
|
2714005WL036197
|
anushya paliyal
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032191
|
|
ANUSHYA PALIYAL
|
UCO BANK(607066)
|
|
523
|
Khinwasar
|
RJ-271400521301824600/97093675
(लालावास)
|
2714005000NRG24040320242295676
|
07/03/2024
|
mahandra
|
2714005WL036194
|
mahandra
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032169
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
524
|
Khinwasar
|
RJ-271400521301824600/97093676
(लालावास)
|
2714005000NRG24040320242295829
|
07/03/2024
|
rekha
|
2714005WL036196
|
rekha
|
00462
|
UCBA0000619
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115032224
|
|
REKHA
|
UCO BANK(607066)
|
|
525
|
Khinwasar
|
RJ-271400521301824600/97093677
(लालावास)
|
2714005000NRG24040320242295830
|
07/03/2024
|
premsukh
|
2714005WL036196
|
premsukh
|
00462
|
UCBA0000619
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115032517
|
|
PREMSUKH SO PURKHARAM
|
UCO BANK(607066)
|
|
526
|
Khinwasar
|
RJ-271400521301824600/97093678
(लालावास)
|
2714005000NRG24040320242295831
|
07/03/2024
|
pushpa
|
2714005WL036196
|
pushpa
|
00462
|
UCBA0000619
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115032293
|
|
PUSPA W/O BHOLA RAM
|
UCO BANK(607066)
|
|
527
|
Khinwasar
|
RJ-271400521301824600/97093682
(लालावास)
|
2714005000NRG24040320242295925
|
07/03/2024
|
sukhram
|
2714005WL036197
|
sukhram
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032427
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
528
|
Khinwasar
|
RJ-271400521301824600/97093686
(लालावास)
|
2714005000NRG24040320242295926
|
07/03/2024
|
sarita devi
|
2714005WL036197
|
sarita devi
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032192
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
529
|
Khinwasar
|
RJ-271400521301824600/97093687
(लालावास)
|
2714005000NRG24040320242296590
|
07/03/2024
|
bindu
|
2714005WL036204
|
bindu
|
00462
|
UCBA0000619
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115032490
|
|
MIS BINDU
|
UCO BANK(607066)
|
|
530
|
Khinwasar
|
RJ-271400521301824600/97093688
(लालावास)
|
2714005000NRG24040320242297192
|
07/03/2024
|
manjukumari
|
2714005WL036212
|
manjukumari
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032519
|
|
MANJU KUMARI
|
UCO BANK(607066)
|
|
531
|
Khinwasar
|
RJ-271400521301824600/97093689
(लालावास)
|
2714005000NRG24040320242297193
|
07/03/2024
|
shravanram
|
2714005WL036212
|
shravanram
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032303
|
|
SHRWAN RAM SO NARYAN RAM
|
UCO BANK(607066)
|
|
532
|
Khinwasar
|
RJ-271400521301824600/97093690
(लालावास)
|
2714005000NRG24040320242295927
|
07/03/2024
|
shravanram
|
2714005WL036197
|
shravanram
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032411
|
|
Shrawan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
533
|
Khinwasar
|
RJ-271400521301824600/97093691
(लालावास)
|
2714005000NRG24040320242295928
|
07/03/2024
|
sangita
|
2714005WL036197
|
sangita
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032306
|
|
SANGITA W/O OMPRKASH
|
UCO BANK(607066)
|
|
534
|
Khinwasar
|
RJ-271400521301824600/97093694
(लालावास)
|
2714005000NRG24040320242295929
|
07/03/2024
|
kachar ram bhambu
|
2714005WL036197
|
kachar ram bhambu
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032595
|
|
KACHARA RAM S/O GHEVAR RAM
|
UCO BANK(607066)
|
|
535
|
Khinwasar
|
RJ-271400521301824600/97093695
(लालावास)
|
2714005000NRG24040320242297196
|
07/03/2024
|
mahipal
|
2714005WL036212
|
mahipal
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032422
|
|
MAHIPAL RAM SAU
|
UCO BANK(607066)
|
|
536
|
Khinwasar
|
RJ-271400521301824600/97093695
(लालावास)
|
2714005000NRG24040320242297197
|
07/03/2024
|
manju
|
2714005WL036212
|
manju
|
00462
|
UCBA0000619
|
1540
|
1540
|
Rejected
|
19/04/2024
|
|
3115032404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
537
|
Khinwasar
|
RJ-271400521301824600/97093696
(लालावास)
|
2714005000NRG24040320242297199
|
07/03/2024
|
Lila
|
2714005WL036212
|
Lila
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032405
|
|
LILA
|
UCO BANK(607066)
|
|
538
|
Khinwasar
|
RJ-271400521301824600/97093696
(लालावास)
|
2714005000NRG24040320242297198
|
07/03/2024
|
SUNDER
|
2714005WL036212
|
SUNDER
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032423
|
|
SUNDER
|
UCO BANK(607066)
|
|
539
|
Khinwasar
|
RJ-271400521301824600/97093698
(लालावास)
|
2714005000NRG24040320242296591
|
07/03/2024
|
mukesh
|
2714005WL036204
|
mukesh
|
00462
|
UCBA0000619
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115032308
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
540
|
Khinwasar
|
RJ-271400521301824600/97093699
(लालावास)
|
2714005000NRG24040320242295930
|
07/03/2024
|
sita
|
2714005WL036197
|
sita
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032203
|
|
SITA WO LILADHAR
|
UCO BANK(607066)
|
|
541
|
Khinwasar
|
RJ-271400521301824600/97093703
(लालावास)
|
2714005000NRG24040320242295834
|
07/03/2024
|
Mahendra
|
2714005WL036196
|
Mahendra
|
00462
|
UCBA0000619
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115032514
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
542
|
Khinwasar
|
RJ-271400521301824600/97093703
(लालावास)
|
2714005000NRG24040320242297202
|
07/03/2024
|
Rukama
|
2714005WL036212
|
Rukama
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032513
|
|
RUKAMA
|
UCO BANK(607066)
|
|
543
|
Khinwasar
|
RJ-271400521301824600/97093708
(लालावास)
|
2714005000NRG24040320242295835
|
07/03/2024
|
badashaha
|
2714005WL036196
|
badashaha
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032220
|
|
BADSHAH
|
UCO BANK(607066)
|
|
544
|
Khinwasar
|
RJ-271400521301824600/97093709
(लालावास)
|
2714005000NRG24040320242295931
|
07/03/2024
|
bharati
|
2714005WL036197
|
bharati
|
00462
|
UCBA0000619
|
1128
|
1128
|
Processed
|
19/04/2024
|
|
3115032309
|
|
BHARTI
|
UCO BANK(607066)
|
|
545
|
Khinwasar
|
RJ-271400521301824600/97093710
(लालावास)
|
2714005000NRG24040320242295836
|
07/03/2024
|
shobharam
|
2714005WL036196
|
shobharam
|
00462
|
UCBA0000619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115032179
|
|
SHOBHA WO GANESHRAM
|
UCO BANK(607066)
|
|
546
|
Khinwasar
|
RJ-271400521301824600/97093713
(लालावास)
|
2714005000NRG24040320242295932
|
07/03/2024
|
suman
|
2714005WL036197
|
suman
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032429
|
|
SUMAN
|
UCO BANK(607066)
|
|
547
|
Khinwasar
|
RJ-271400521301824600/97093714
(लालावास)
|
2714005000NRG24040320242297204
|
07/03/2024
|
mahipal
|
2714005WL036212
|
mahipal
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032518
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
548
|
Khinwasar
|
RJ-271400521301824600/97093715
(लालावास)
|
2714005000NRG24040320242296592
|
07/03/2024
|
samudevi
|
2714005WL036204
|
samudevi
|
00462
|
UCBA0000619
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3115032204
|
|
SAMU WO SAHDEVVRAM
|
UCO BANK(607066)
|
|
549
|
Khinwasar
|
RJ-271400521301824600/97093716
(लालावास)
|
2714005000NRG24040320242295678
|
07/03/2024
|
bajudi
|
2714005WL036194
|
bajudi
|
00462
|
UCBA0000619
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115032511
|
|
BAJUDI
|
UCO BANK(607066)
|
|
550
|
Khinwasar
|
RJ-271400521301824600/97093717
(लालावास)
|
2714005000NRG24040320242295934
|
07/03/2024
|
rukma devi
|
2714005WL036197
|
rukma devi
|
00462
|
UCBA0000619
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3115032410
|
|
RUKAMA DO PIRARAM
|
UCO BANK(607066)
|
|
551
|
Khinwasar
|
RJ-271400521301824600/97093718
(लालावास)
|
2714005000NRG24040320242295935
|
07/03/2024
|
Guddi
|
2714005WL036197
|
Guddi
|
00462
|
UCBA0000619
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3115032417
|
|
GUDDI WO JAYPAL
|
UCO BANK(607066)
|
|
552
|
Khinwasar
|
RJ-271400521301824600/97093720
(लालावास)
|
2714005000NRG24040320242295839
|
07/03/2024
|
Vimla
|
2714005WL036196
|
Vimla
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115032489
|
|
VIMALA
|
UCO BANK(607066)
|
|
553
|
Khinwasar
|
RJ-271400521301825600/3984802
(लालावास)
|
2714005000NRG24040320242295937
|
07/03/2024
|
sushila
|
2714005WL036198
|
sushila
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032474
|
|
SUSHILA W/O SOHAN DAS
|
UCO BANK(607066)
|
|
554
|
Khinwasar
|
RJ-271400521301825600/3984808-A
(लालावास)
|
2714005000NRG24040320242297206
|
07/03/2024
|
budharam
|
2714005WL036212
|
budharam
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032271
|
|
BUDHA RAM S/O SAVRUP RAM
|
UCO BANK(607066)
|
|
555
|
Khinwasar
|
RJ-271400521301825600/3984814
(लालावास)
|
2714005000NRG24040320242295939
|
07/03/2024
|
ramjan
|
2714005WL036198
|
ramjan
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032286
|
|
RAMJANBANO W/O KHAJUKHAN
|
UCO BANK(607066)
|
|
556
|
Khinwasar
|
RJ-271400521301825600/3984815
(लालावास)
|
2714005000NRG24040320242295940
|
07/03/2024
|
nirama
|
2714005WL036198
|
nirama
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3115032596
|
|
NIRMA WO MANAK RAM
|
UCO BANK(607066)
|
|
557
|
Khinwasar
|
RJ-271400521301825600/3984816
(लालावास)
|
2714005000NRG24040320242295941
|
07/03/2024
|
pyarki
|
2714005WL036198
|
pyarki
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3115032539
|
|
PYARAKI W/O BHANWARU RAM
|
UCO BANK(607066)
|
|
558
|
Khinwasar
|
RJ-271400521301825600/3984817
(लालावास)
|
2714005000NRG24040320242295942
|
07/03/2024
|
susila
|
2714005WL036198
|
susila
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032563
|
|
SUSHILA W/O SHIVRAM
|
UCO BANK(607066)
|
|
559
|
Khinwasar
|
RJ-271400521301825600/3984817-A
(लालावास)
|
2714005000NRG24040320242295943
|
07/03/2024
|
naini
|
2714005WL036198
|
naini
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032451
|
|
NENI DEVI W/O RAMKUMAR
|
UCO BANK(607066)
|
|
560
|
Khinwasar
|
RJ-271400521301825600/3984820
(लालावास)
|
2714005000NRG24040320242295944
|
07/03/2024
|
kailashram
|
2714005WL036198
|
kailashram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032105
|
|
KAILASHRAM SO JHUMARRAM
|
UCO BANK(607066)
|
|
561
|
Khinwasar
|
RJ-271400521301825600/3984821
(लालावास)
|
2714005000NRG24040320242295945
|
07/03/2024
|
heera
|
2714005WL036198
|
heera
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032011
|
|
HEERA W/O HANUMANRAM
|
UCO BANK(607066)
|
|
562
|
Khinwasar
|
RJ-271400521301825600/3984824
(लालावास)
|
2714005000NRG24040320242295949
|
07/03/2024
|
Geeta
|
2714005WL036198
|
Geeta
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032123
|
|
GEETA W/O CHENA RAM
|
UCO BANK(607066)
|
|
563
|
Khinwasar
|
RJ-271400521301825600/3984825
(लालावास)
|
2714005000NRG24040320242295950
|
07/03/2024
|
sovaram
|
2714005WL036198
|
sovaram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032585
|
|
SHOBHA RAM S/O HARSUKH RAM
|
UCO BANK(607066)
|
|
564
|
Khinwasar
|
RJ-271400521301825600/3984826
(लालावास)
|
2714005000NRG24040320242295951
|
07/03/2024
|
mahipal
|
2714005WL036198
|
mahipal
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032162
|
|
MAHIPAL S/O HARSUKH RAM
|
UCO BANK(607066)
|
|
565
|
Khinwasar
|
RJ-271400521301825600/3984829
(लालावास)
|
2714005000NRG24040320242295952
|
07/03/2024
|
Suaadevi
|
2714005WL036198
|
Suaadevi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032601
|
|
SUVATI WO RAMCHANDRA
|
UCO BANK(607066)
|
|
566
|
Khinwasar
|
RJ-271400521301825600/3984834
(लालावास)
|
2714005000NRG24040320242295954
|
07/03/2024
|
papuri
|
2714005WL036198
|
papuri
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032268
|
|
PAPUDI WO PUKH NATH
|
UCO BANK(607066)
|
|
567
|
Khinwasar
|
RJ-271400521301825600/3984836
(लालावास)
|
2714005000NRG24040320242295956
|
07/03/2024
|
javanram
|
2714005WL036198
|
javanram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032279
|
|
JAWAN NATH S/O JAS NATH
|
UCO BANK(607066)
|
|
568
|
Khinwasar
|
RJ-271400521301825600/3984845
(लालावास)
|
2714005000NRG24040320242295958
|
07/03/2024
|
mamta
|
2714005WL036198
|
mamta
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032464
|
|
MAMTA
|
UCO BANK(607066)
|
|
569
|
Khinwasar
|
RJ-271400521301825600/3984848
(लालावास)
|
2714005000NRG24040320242295959
|
07/03/2024
|
chanduri
|
2714005WL036198
|
chanduri
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032007
|
|
CHANDUDI W/O MANAK RAM
|
UCO BANK(607066)
|
|
570
|
Khinwasar
|
RJ-271400521301825600/3984848-A
(लालावास)
|
2714005000NRG24040320242295960
|
07/03/2024
|
mana
|
2714005WL036198
|
mana
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3115032283
|
|
MAINA W/O-KANVARA RAM
|
UCO BANK(607066)
|
|
571
|
Khinwasar
|
RJ-271400521301825600/3984849
(लालावास)
|
2714005000NRG24040320242295961
|
07/03/2024
|
sipuri
|
2714005WL036198
|
sipuri
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3115032187
|
|
SIPUDI W/O BHANWRA RAM
|
UCO BANK(607066)
|
|
572
|
Khinwasar
|
RJ-271400521301825600/3984849-A
(लालावास)
|
2714005000NRG24040320242295962
|
07/03/2024
|
indra
|
2714005WL036198
|
indra
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3115032005
|
|
INDRA W/O SURESH RAM
|
UCO BANK(607066)
|
|
573
|
Khinwasar
|
RJ-271400521301825600/3984850
(लालावास)
|
2714005000NRG24040320242295963
|
07/03/2024
|
fulki
|
2714005WL036198
|
fulki
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032008
|
|
FULAKI WO GANGA RAM
|
UCO BANK(607066)
|
|
574
|
Khinwasar
|
RJ-271400521301825600/3984850-B
(लालावास)
|
2714005000NRG24040320242295964
|
07/03/2024
|
mahipal
|
2714005WL036198
|
mahipal
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032291
|
|
MAHIPAL SO GANGA RAM
|
UCO BANK(607066)
|
|
575
|
Khinwasar
|
RJ-271400521301825600/3984854
(लालावास)
|
2714005000NRG24040320242295965
|
07/03/2024
|
dakari
|
2714005WL036198
|
dakari
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032589
|
|
DAKHUDI W/O NARSINGH
|
UCO BANK(607066)
|
|
576
|
Khinwasar
|
RJ-271400521301825600/3984855
(लालावास)
|
2714005000NRG24040320242297207
|
07/03/2024
|
kamla
|
2714005WL036212
|
kamla
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032247
|
|
KELAM W/O RAMPAL
|
UCO BANK(607066)
|
|
577
|
Khinwasar
|
RJ-271400521301825600/3984868
(लालावास)
|
2714005000NRG24040320242295966
|
07/03/2024
|
Mohani
|
2714005WL036198
|
Mohani
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032185
|
|
MOHANI W/O JIVAN RAM
|
UCO BANK(607066)
|
|
578
|
Khinwasar
|
RJ-271400521301825600/3984879
(लालावास)
|
2714005000NRG24040320242295970
|
07/03/2024
|
sugana
|
2714005WL036198
|
sugana
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032002
|
|
SUGANA W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
579
|
Khinwasar
|
RJ-271400521301825600/3984887
(लालावास)
|
2714005000NRG24040320242297209
|
07/03/2024
|
sahadev
|
2714005WL036212
|
sahadev
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032597
|
|
SAHADEV RAM WO BADRI RAM
|
UCO BANK(607066)
|
|
580
|
Khinwasar
|
RJ-271400521301825600/3984893-B
(लालावास)
|
2714005000NRG24040320242295972
|
07/03/2024
|
samudi
|
2714005WL036198
|
samudi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032485
|
|
SAMUDI WO JAGADISH
|
UCO BANK(607066)
|
|
581
|
Khinwasar
|
RJ-271400521301825600/3984893-C
(लालावास)
|
2714005000NRG24040320242295973
|
07/03/2024
|
kushiya
|
2714005WL036198
|
kushiya
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032000
|
|
KUSHIYA W/O NARAPAT RAM
|
UCO BANK(607066)
|
|
582
|
Khinwasar
|
RJ-271400521301825600/3984894
(लालावास)
|
2714005000NRG24040320242295974
|
07/03/2024
|
meharam
|
2714005WL036198
|
meharam
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3115032478
|
|
MAHA RAM S/O PUNA RAM
|
UCO BANK(607066)
|
|
583
|
Khinwasar
|
RJ-271400521301825600/3984894-A
(लालावास)
|
2714005000NRG24040320242295975
|
07/03/2024
|
menna
|
2714005WL036198
|
menna
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3115032074
|
|
MAINA WO JITENDRA
|
UCO BANK(607066)
|
|
584
|
Khinwasar
|
RJ-271400521301825600/3984895
(लालावास)
|
2714005000NRG24040320242295976
|
07/03/2024
|
karan
|
2714005WL036198
|
karan
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3115032310
|
|
KARAN SINGH S/O KISHANA RAM
|
UCO BANK(607066)
|
|
585
|
Khinwasar
|
RJ-271400521301825600/3984906
(लालावास)
|
2714005000NRG24040320242295977
|
07/03/2024
|
karama
|
2714005WL036198
|
karama
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032072
|
|
KARMA WO BHANWRA RAM
|
UCO BANK(607066)
|
|
586
|
Khinwasar
|
RJ-271400521301825600/3984910
(लालावास)
|
2714005000NRG24040320242295978
|
07/03/2024
|
samuri
|
2714005WL036198
|
samuri
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032599
|
|
SAMUDI W/O GORADHAN
|
UCO BANK(607066)
|
|
587
|
Khinwasar
|
RJ-271400521301825600/3984911
(लालावास)
|
2714005000NRG24040320242295979
|
07/03/2024
|
kamala
|
2714005WL036198
|
kamala
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3115031991
|
|
Kamala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
588
|
Khinwasar
|
RJ-271400521301825600/3984918
(लालावास)
|
2714005000NRG24040320242297210
|
07/03/2024
|
jeta
|
2714005WL036212
|
jeta
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032555
|
|
JETA WO NATHU RAM
|
UCO BANK(607066)
|
|
589
|
Khinwasar
|
RJ-271400521301825600/3984919
(लालावास)
|
2714005000NRG24040320242297211
|
07/03/2024
|
Kama
|
2714005WL036212
|
Kama
|
00462
|
UCBA0000619
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115032263
|
|
KAMUDI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
590
|
Khinwasar
|
RJ-271400521301825600/3984926
(लालावास)
|
2714005000NRG24040320242297213
|
07/03/2024
|
pramaram
|
2714005WL036212
|
pramaram
|
00462
|
UCBA0000619
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115032171
|
|
PREMA
|
UCO BANK(607066)
|
|
591
|
Khinwasar
|
RJ-271400521301825600/3984927
(लालावास)
|
2714005000NRG24040320242297214
|
07/03/2024
|
sharda
|
2714005WL036212
|
sharda
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032014
|
|
SARADA W/O SHAITAN RAM
|
UCO BANK(607066)
|
|
592
|
Khinwasar
|
RJ-271400521301825600/3984928
(लालावास)
|
2714005000NRG24040320242297215
|
07/03/2024
|
shanti
|
2714005WL036212
|
shanti
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032545
|
|
Shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
593
|
Khinwasar
|
RJ-271400521301825600/3984930
(लालावास)
|
2714005000NRG24040320242297218
|
07/03/2024
|
puski
|
2714005WL036212
|
puski
|
00462
|
UCBA0000619
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115032606
|
|
PUSAKI W/O PRASA RAM
|
UCO BANK(607066)
|
|
594
|
Khinwasar
|
RJ-271400521301825600/3984931
(लालावास)
|
2714005000NRG24040320242297219
|
07/03/2024
|
lila
|
2714005WL036212
|
lila
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032076
|
|
LILA W/O KEVAL RAM
|
UCO BANK(607066)
|
|
595
|
Khinwasar
|
RJ-271400521301825600/3984933
(लालावास)
|
2714005000NRG24040320242297220
|
07/03/2024
|
papuri
|
2714005WL036212
|
papuri
|
00462
|
UCBA0000619
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115032329
|
|
PAPPUDI WO KAMETI RAM
|
UCO BANK(607066)
|
|
596
|
Khinwasar
|
RJ-271400521301825600/3984933-A
(लालावास)
|
2714005000NRG24040320242297221
|
07/03/2024
|
rami
|
2714005WL036212
|
rami
|
00462
|
UCBA0000619
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3115032256
|
|
RAMI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
597
|
Khinwasar
|
RJ-271400521301825600/3984935
(लालावास)
|
2714005000NRG24040320242297222
|
07/03/2024
|
kelash
|
2714005WL036212
|
kelash
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032172
|
|
MRS KELAM WO DHANNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
598
|
Khinwasar
|
RJ-271400521301825600/3984936-C
(लालावास)
|
2714005000NRG24040320242297223
|
07/03/2024
|
kamla
|
2714005WL036212
|
kamla
|
00462
|
UCBA0000619
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115032393
|
|
KAMALA WO JIVAN RAM
|
UCO BANK(607066)
|
|
599
|
Khinwasar
|
RJ-271400521301825600/3984939
(लालावास)
|
2714005000NRG24040320242297225
|
07/03/2024
|
papuri
|
2714005WL036212
|
papuri
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032300
|
|
PAPUDI WO OMA RAM
|
UCO BANK(607066)
|
|
600
|
Khinwasar
|
RJ-271400521301825600/3984940
(लालावास)
|
2714005000NRG24040320242297226
|
07/03/2024
|
kishor
|
2714005WL036212
|
kishor
|
00462
|
UCBA0000619
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115032432
|
|
KISHOR
|
UCO BANK(607066)
|
|
601
|
Khinwasar
|
RJ-271400521301825600/3984941
(लालावास)
|
2714005000NRG24040320242297228
|
07/03/2024
|
rasali
|
2714005WL036212
|
rasali
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032075
|
|
RASALI W/O UBASH RAM
|
UCO BANK(607066)
|
|
602
|
Khinwasar
|
RJ-271400521301825600/3984943
(लालावास)
|
2714005000NRG24040320242295981
|
07/03/2024
|
nirma
|
2714005WL036198
|
nirma
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032177
|
|
NIRMA WO UGRARAM
|
UCO BANK(607066)
|
|
603
|
Khinwasar
|
RJ-271400521301825600/3984947-A
(लालावास)
|
2714005000NRG24040320242295985
|
07/03/2024
|
dinesh
|
2714005WL036198
|
dinesh
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032634
|
|
DINESH S/O PANNA RAM
|
UCO BANK(607066)
|
|
604
|
Khinwasar
|
RJ-271400521301825600/3984949
(लालावास)
|
2714005000NRG24040320242297229
|
07/03/2024
|
kailam
|
2714005WL036212
|
kailam
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032543
|
|
KELAM W/O BHINYA RAM
|
UCO BANK(607066)
|
|
605
|
Khinwasar
|
RJ-271400521301825600/3984950
(लालावास)
|
2714005000NRG24040320242295986
|
07/03/2024
|
kanaram
|
2714005WL036198
|
kanaram
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3115032296
|
|
KANARAM S/O PUNARAM
|
UCO BANK(607066)
|
|
606
|
Khinwasar
|
RJ-271400521301825600/51468309
(लालावास)
|
2714005000NRG24040320242296055
|
07/03/2024
|
narangi
|
2714005WL036199
|
narangi
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032305
|
|
NARANGI W/O TILOK RAM
|
UCO BANK(607066)
|
|
607
|
Khinwasar
|
RJ-271400521301825600/51468309
(लालावास)
|
2714005000NRG24040320242296054
|
07/03/2024
|
Tilok ram
|
2714005WL036199
|
Tilok ram
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032304
|
|
TILOK RAM S/O MADAN RAM
|
UCO BANK(607066)
|
|
608
|
Khinwasar
|
RJ-271400521301825600/51468359
(लालावास)
|
2714005000NRG24040320242295989
|
07/03/2024
|
uchavri
|
2714005WL036198
|
uchavri
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032133
|
|
UCHABADI W/O BANSHILAL
|
UCO BANK(607066)
|
|
609
|
Khinwasar
|
RJ-271400521301825600/51468363
(लालावास)
|
2714005000NRG24040320242295990
|
07/03/2024
|
samuri
|
2714005WL036198
|
samuri
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3115032624
|
|
SIVARAI
|
UCO BANK(607066)
|
|
610
|
Khinwasar
|
RJ-271400521301825600/51468370
(लालावास)
|
2714005000NRG24040320242296056
|
07/03/2024
|
rakesh
|
2714005WL036199
|
rakesh
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032236
|
|
RAKESH SO HARSUKHRAM
|
UCO BANK(607066)
|
|
611
|
Khinwasar
|
RJ-271400521301825600/51468371
(लालावास)
|
2714005000NRG24040320242296058
|
07/03/2024
|
pukhraj
|
2714005WL036199
|
pukhraj
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032640
|
|
PUKA RAJ S/O MADAN LAL
|
UCO BANK(607066)
|
|
612
|
Khinwasar
|
RJ-271400521301825600/51468371
(लालावास)
|
2714005000NRG24040320242296057
|
07/03/2024
|
ugama
|
2714005WL036199
|
ugama
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032684
|
|
UGAMA
|
UCO BANK(607066)
|
|
613
|
Khinwasar
|
RJ-271400521301825600/51468372
(लालावास)
|
2714005000NRG24040320242296059
|
07/03/2024
|
dungerram
|
2714005WL036199
|
dungerram
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032132
|
|
DUNGAR RAM S/O BANSHI RAM
|
UCO BANK(607066)
|
|
614
|
Khinwasar
|
RJ-271400521301825600/51468372
(लालावास)
|
2714005000NRG24040320242296060
|
07/03/2024
|
shanti
|
2714005WL036199
|
shanti
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032288
|
|
SHANTI W/O-DUNGAR RAM
|
UCO BANK(607066)
|
|
615
|
Khinwasar
|
RJ-271400521301825600/51468373
(लालावास)
|
2714005000NRG24040320242296062
|
07/03/2024
|
lila
|
2714005WL036199
|
lila
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032396
|
|
LILA W/O NIMRAJ
|
UCO BANK(607066)
|
|
616
|
Khinwasar
|
RJ-271400521301825600/51468373
(लालावास)
|
2714005000NRG24040320242296061
|
07/03/2024
|
nimbaram
|
2714005WL036199
|
nimbaram
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032420
|
|
NIMRAJ S/O SHETAN RAM
|
UCO BANK(607066)
|
|
617
|
Khinwasar
|
RJ-271400521301825600/51468374
(लालावास)
|
2714005000NRG24040320242296063
|
07/03/2024
|
kushalram
|
2714005WL036199
|
kushalram
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032398
|
|
KUSHAL RAM S/O SHETAN RAM
|
UCO BANK(607066)
|
|
618
|
Khinwasar
|
RJ-271400521301825600/51468374
(लालावास)
|
2714005000NRG24040320242296064
|
07/03/2024
|
shanti
|
2714005WL036199
|
shanti
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032399
|
|
BIJAKI WO KUSHAL RAM
|
UCO BANK(607066)
|
|
619
|
Khinwasar
|
RJ-271400521301825600/51468379
(लालावास)
|
2714005000NRG24040320242296065
|
07/03/2024
|
kelash
|
2714005WL036199
|
kelash
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032086
|
|
KAILASH RAM
|
UCO BANK(607066)
|
|
620
|
Khinwasar
|
RJ-271400521301825600/51468379
(लालावास)
|
2714005000NRG24040320242296066
|
07/03/2024
|
lila
|
2714005WL036199
|
lila
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032229
|
|
LILA W/O KAILASH RAM
|
UCO BANK(607066)
|
|
621
|
Khinwasar
|
RJ-271400521301825600/51468383
(लालावास)
|
2714005000NRG24040320242296068
|
07/03/2024
|
champli
|
2714005WL036199
|
champli
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032401
|
|
CHAMPA W/O GANPAT RAM
|
UCO BANK(607066)
|
|
622
|
Khinwasar
|
RJ-271400521301825600/51468383
(लालावास)
|
2714005000NRG24040320242296067
|
07/03/2024
|
ganpat
|
2714005WL036199
|
ganpat
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032400
|
|
GANPAT RAM S/O NATHU RAM
|
UCO BANK(607066)
|
|
623
|
Khinwasar
|
RJ-271400521301825600/51468385-B
(लालावास)
|
2714005000NRG24040320242296069
|
07/03/2024
|
Dungarram
|
2714005WL036199
|
Dungarram
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032421
|
|
DUNGAR RAM S/O SAITAN RAM
|
UCO BANK(607066)
|
|
624
|
Khinwasar
|
RJ-271400521301825600/51468385-B
(लालावास)
|
2714005000NRG24040320242296070
|
07/03/2024
|
Ugma
|
2714005WL036199
|
Ugma
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032234
|
|
UGAMA W/O DUNGAR RAM
|
UCO BANK(607066)
|
|
625
|
Khinwasar
|
RJ-271400521301825600/51468396
(लालावास)
|
2714005000NRG24040320242296071
|
07/03/2024
|
sherki
|
2714005WL036199
|
sherki
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032131
|
|
SERAKI W/O RAM PRASAD
|
UCO BANK(607066)
|
|
626
|
Khinwasar
|
RJ-271400521301825600/51468398
(लालावास)
|
2714005000NRG24040320242297230
|
07/03/2024
|
saburi
|
2714005WL036212
|
saburi
|
00462
|
UCBA0000619
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115032598
|
|
SABUDI W/O PRAKASH
|
UCO BANK(607066)
|
|
627
|
Khinwasar
|
RJ-271400521301825600/51470803
(लालावास)
|
2714005000NRG24040320242295991
|
07/03/2024
|
pusi
|
2714005WL036198
|
pusi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032604
|
|
PUSI WO SUGANA RAM
|
UCO BANK(607066)
|
|
628
|
Khinwasar
|
RJ-271400521301825600/51470804
(लालावास)
|
2714005000NRG24040320242295992
|
07/03/2024
|
santosh
|
2714005WL036198
|
santosh
|
00462
|
UCBA0000619
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3115032592
|
|
SANTU W/O UGRA RAM
|
UCO BANK(607066)
|
|
629
|
Khinwasar
|
RJ-271400521301825600/51470809
(लालावास)
|
2714005000NRG24040320242297232
|
07/03/2024
|
sugna
|
2714005WL036212
|
sugna
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032556
|
|
SUGANA WO LUXMAN RAM
|
UCO BANK(607066)
|
|
630
|
Khinwasar
|
RJ-271400521301825600/51470816
(लालावास)
|
2714005000NRG24040320242295993
|
07/03/2024
|
sanju
|
2714005WL036198
|
sanju
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3115032527
|
|
SANJU WO RATANA RAM
|
UCO BANK(607066)
|
|
631
|
Khinwasar
|
RJ-271400521301825600/51470817
(लालावास)
|
2714005000NRG24040320242296073
|
07/03/2024
|
mohani
|
2714005WL036199
|
mohani
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032237
|
|
MOHANI
|
UCO BANK(607066)
|
|
632
|
Khinwasar
|
RJ-271400521301825600/51470818
(लालावास)
|
2714005000NRG24040320242296075
|
07/03/2024
|
Sharda
|
2714005WL036199
|
Sharda
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032395
|
|
DAMALI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Khinwasar
|
RJ-271400521301825600/51470819
(लालावास)
|
2714005000NRG24040320242295994
|
07/03/2024
|
bhikhi
|
2714005WL036198
|
bhikhi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032629
|
|
BHIKI
|
UCO BANK(607066)
|
|
634
|
Khinwasar
|
RJ-271400521301825600/51470821
(लालावास)
|
2714005000NRG24040320242297233
|
07/03/2024
|
seturi
|
2714005WL036212
|
seturi
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032051
|
|
SANTUDI W/O RAMESHVAR
|
UCO BANK(607066)
|
|
635
|
Khinwasar
|
RJ-271400521301825600/51470823
(लालावास)
|
2714005000NRG24040320242296076
|
07/03/2024
|
baburam
|
2714005WL036199
|
baburam
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032397
|
|
BABU LAL S/O SH. SHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Khinwasar
|
RJ-271400521301825600/51470823
(लालावास)
|
2714005000NRG24040320242296077
|
07/03/2024
|
roshni
|
2714005WL036199
|
roshni
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032232
|
|
ROSHANI W/O BABU LAL
|
UCO BANK(607066)
|
|
637
|
Khinwasar
|
RJ-271400521301825600/51470824
(लालावास)
|
2714005000NRG24040320242296079
|
07/03/2024
|
mamuri
|
2714005WL036199
|
mamuri
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032231
|
|
MAMUDI W/O SUBHASH RAM
|
UCO BANK(607066)
|
|
638
|
Khinwasar
|
RJ-271400521301825600/51470824
(लालावास)
|
2714005000NRG24040320242296078
|
07/03/2024
|
subhash
|
2714005WL036199
|
subhash
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032460
|
|
SUBHASH S/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
Khinwasar
|
RJ-271400521301825600/51470835-A
(लालावास)
|
2714005000NRG24040320242296080
|
07/03/2024
|
jagram
|
2714005WL036199
|
jagram
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032284
|
|
JAGRAM
|
UCO BANK(607066)
|
|
640
|
Khinwasar
|
RJ-271400521301825600/51470835-A
(लालावास)
|
2714005000NRG24040320242296081
|
07/03/2024
|
sundari
|
2714005WL036199
|
sundari
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032287
|
|
SUNDRI W/O JAG RAM
|
UCO BANK(607066)
|
|
641
|
Khinwasar
|
RJ-271400521301825600/51470837
(लालावास)
|
2714005000NRG24040320242296082
|
07/03/2024
|
bastiram
|
2714005WL036199
|
bastiram
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032637
|
|
BASTIRAM SO ABAJI
|
UCO BANK(607066)
|
|
642
|
Khinwasar
|
RJ-271400521301825600/51470837
(लालावास)
|
2714005000NRG24040320242296083
|
07/03/2024
|
sita
|
2714005WL036199
|
sita
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032529
|
|
SITA
|
UCO BANK(607066)
|
|
643
|
Khinwasar
|
RJ-271400521301825600/7093451
(लालावास)
|
2714005000NRG24040320242295995
|
07/03/2024
|
munni
|
2714005WL036198
|
munni
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032445
|
|
MUNNI W/O SANVAL RAM
|
UCO BANK(607066)
|
|
644
|
Khinwasar
|
RJ-271400521301825600/7093458-A
(लालावास)
|
2714005000NRG24040320242296085
|
07/03/2024
|
daly
|
2714005WL036199
|
daly
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032612
|
|
DALI WO RAMU RAM
|
UCO BANK(607066)
|
|
645
|
Khinwasar
|
RJ-271400521301825600/7093458-A
(लालावास)
|
2714005000NRG24040320242296084
|
07/03/2024
|
ramuram
|
2714005WL036199
|
ramuram
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032302
|
|
RAMU RAM S/O MADAN RAM
|
UCO BANK(607066)
|
|
646
|
Khinwasar
|
RJ-271400521301825600/7093459
(लालावास)
|
2714005000NRG24040320242297234
|
07/03/2024
|
sharma
|
2714005WL036212
|
sharma
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032166
|
|
SARMA RAM S/O MADAN RAM
|
UCO BANK(607066)
|
|
647
|
Khinwasar
|
RJ-271400521301825600/7093459
(लालावास)
|
2714005000NRG24040320242297235
|
07/03/2024
|
vimla
|
2714005WL036212
|
vimla
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115032270
|
|
VIMLA WO SHARMA RAM
|
UCO BANK(607066)
|
|
648
|
Khinwasar
|
RJ-271400521301825600/7093474
(लालावास)
|
2714005000NRG24040320242296087
|
07/03/2024
|
anopram
|
2714005WL036199
|
anopram
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032085
|
|
ANOP RAM
|
UCO BANK(607066)
|
|
649
|
Khinwasar
|
RJ-271400521301825600/7093474
(लालावास)
|
2714005000NRG24040320242296086
|
07/03/2024
|
santara
|
2714005WL036199
|
santara
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032307
|
|
SANTARA W/O DOLA RAM
|
UCO BANK(607066)
|
|
650
|
Khinwasar
|
RJ-271400521301825600/7093476
(लालावास)
|
2714005000NRG24040320242295999
|
07/03/2024
|
prama
|
2714005WL036198
|
prama
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032508
|
|
PREMALI
|
UCO BANK(607066)
|
|
651
|
Khinwasar
|
RJ-271400521301825600/7093481
(लालावास)
|
2714005000NRG24040320242296000
|
07/03/2024
|
magilal
|
2714005WL036198
|
magilal
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032509
|
|
MANGINATH SO HIRNATH
|
UCO BANK(607066)
|
|
652
|
Khinwasar
|
RJ-271400521301825600/7093482
(लालावास)
|
2714005000NRG24040320242296001
|
07/03/2024
|
maina
|
2714005WL036198
|
maina
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032254
|
|
MAINA W/O CHAMPANATH
|
UCO BANK(607066)
|
|
653
|
Khinwasar
|
RJ-271400521301825600/7093486
(लालावास)
|
2714005000NRG24040320242296003
|
07/03/2024
|
nathy
|
2714005WL036198
|
nathy
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032542
|
|
NATHI W/O RUGHNATH RAM
|
UCO BANK(607066)
|
|
654
|
Khinwasar
|
RJ-271400521301825600/7093489
(लालावास)
|
2714005000NRG24040320242296004
|
07/03/2024
|
bhavrai
|
2714005WL036198
|
bhavrai
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032584
|
|
BHANVRAI W/O NUR MOHMMAD
|
UCO BANK(607066)
|
|
655
|
Khinwasar
|
RJ-271400521301825600/7093491
(लालावास)
|
2714005000NRG24040320242296006
|
07/03/2024
|
egayasi
|
2714005WL036198
|
egayasi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032600
|
|
GYARSI WO JETHA RAM
|
UCO BANK(607066)
|
|
656
|
Khinwasar
|
RJ-271400521301825600/7093497
(लालावास)
|
2714005000NRG24040320242296007
|
07/03/2024
|
ganpati
|
2714005WL036198
|
ganpati
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3115032453
|
|
GANPATI W/O SOBHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
657
|
Khinwasar
|
RJ-271400521301825600/7093501
(लालावास)
|
2714005000NRG24040320242296008
|
07/03/2024
|
mahadevram
|
2714005WL036198
|
mahadevram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032633
|
|
MADHA RAM S/O BADRI RAM
|
UCO BANK(607066)
|
|
658
|
Khinwasar
|
RJ-271400521301825600/7093506
(लालावास)
|
2714005000NRG24040320242296009
|
07/03/2024
|
sipudi
|
2714005WL036198
|
sipudi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032580
|
|
SIPUDI WO MOHAN RAM
|
UCO BANK(607066)
|
|
659
|
Khinwasar
|
RJ-271400521301825600/7093506-A
(लालावास)
|
2714005000NRG24040320242296010
|
07/03/2024
|
samuri
|
2714005WL036198
|
samuri
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032581
|
|
SAMUUDI WO SHADAEV RAM
|
UCO BANK(607066)
|
|
660
|
Khinwasar
|
RJ-271400521301825600/7093512
(लालावास)
|
2714005000NRG24040320242296011
|
07/03/2024
|
mena
|
2714005WL036198
|
mena
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032251
|
|
MAINA W/O CHATAN RAM
|
UCO BANK(607066)
|
|
661
|
Khinwasar
|
RJ-271400521301825600/7093517
(लालावास)
|
2714005000NRG24040320242296013
|
07/03/2024
|
umlidevi
|
2714005WL036198
|
umlidevi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032311
|
|
UMALI W/O BHABU RAM
|
UCO BANK(607066)
|
|
662
|
Khinwasar
|
RJ-271400521301825600/7093518
(लालावास)
|
2714005000NRG24040320242296014
|
07/03/2024
|
Putki
|
2714005WL036198
|
Putki
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032325
|
|
PUTKI W/O KHINYA RAM MEGHWAL
|
UCO BANK(607066)
|
|
663
|
Khinwasar
|
RJ-271400521301825600/7093519
(लालावास)
|
2714005000NRG24040320242296015
|
07/03/2024
|
Chuka
|
2714005WL036198
|
Chuka
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032617
|
|
Chuki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
664
|
Khinwasar
|
RJ-271400521301825600/7093520
(लालावास)
|
2714005000NRG24040320242296017
|
07/03/2024
|
Dhapu
|
2714005WL036198
|
Dhapu
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032479
|
|
DHAPUDEVI WO DHUDARAM
|
UCO BANK(607066)
|
|
665
|
Khinwasar
|
RJ-271400521301825600/7093535
(लालावास)
|
2714005000NRG24040320242296019
|
07/03/2024
|
urmila
|
2714005WL036198
|
urmila
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032258
|
|
URMILA W/O PAPURAM
|
UCO BANK(607066)
|
|
666
|
Khinwasar
|
RJ-271400521301825600/7093537
(लालावास)
|
2714005000NRG24040320242296020
|
07/03/2024
|
shivdanram
|
2714005WL036198
|
shivdanram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032616
|
|
Shiv Dan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
667
|
Khinwasar
|
RJ-271400521301825600/7093538
(लालावास)
|
2714005000NRG24040320242296021
|
07/03/2024
|
jimnaie
|
2714005WL036198
|
jimnaie
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032032
|
|
JAMANAI WO DAYAL RAM
|
UCO BANK(607066)
|
|
668
|
Khinwasar
|
RJ-271400521301825600/7093538-A
(लालावास)
|
2714005000NRG24040320242296022
|
07/03/2024
|
sharda
|
2714005WL036198
|
sharda
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032535
|
|
SHARDA W/O HUKMA RAM
|
UCO BANK(607066)
|
|
669
|
Khinwasar
|
RJ-271400521301825600/7093539
(लालावास)
|
2714005000NRG24040320242296023
|
07/03/2024
|
koyali
|
2714005WL036198
|
koyali
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032618
|
|
KOYALI W/O PURKHARAM
|
UCO BANK(607066)
|
|
670
|
Khinwasar
|
RJ-271400521301825600/7093541
(लालावास)
|
2714005000NRG24040320242296025
|
07/03/2024
|
Hapli
|
2714005WL036198
|
Hapli
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032523
|
|
MR HAPLI WO SH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
671
|
Khinwasar
|
RJ-271400521301825600/7093544
(लालावास)
|
2714005000NRG24040320242296026
|
07/03/2024
|
manohari
|
2714005WL036198
|
manohari
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032544
|
|
MANOHARI W/O KAILASH NATH
|
UCO BANK(607066)
|
|
672
|
Khinwasar
|
RJ-271400521301825600/7093549
(लालावास)
|
2714005000NRG24040320242296027
|
07/03/2024
|
rakha
|
2714005WL036198
|
rakha
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032274
|
|
REKHA WO MAHADEV RAM
|
UCO BANK(607066)
|
|
673
|
Khinwasar
|
RJ-271400521301825600/7093575
(लालावास)
|
2714005000NRG24040320242297236
|
07/03/2024
|
sahadevram
|
2714005WL036212
|
sahadevram
|
00462
|
UCBA0000619
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115032468
|
|
SAHDEV RAM
|
UCO BANK(607066)
|
|
674
|
Khinwasar
|
RJ-271400521301825600/7093636
(लालावास)
|
2714005000NRG24040320242297237
|
07/03/2024
|
reshmi
|
2714005WL036212
|
reshmi
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032259
|
|
RESHEMI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
675
|
Khinwasar
|
RJ-271400521301825600/7093654
(लालावास)
|
2714005000NRG24040320242296031
|
07/03/2024
|
Dhakudi
|
2714005WL036198
|
Dhakudi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032576
|
|
DAKHU W/O SHIVKARAN
|
UCO BANK(607066)
|
|
676
|
Khinwasar
|
RJ-271400521301825600/7093677
(लालावास)
|
2714005000NRG24040320242296033
|
07/03/2024
|
nemaram
|
2714005WL036198
|
nemaram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032313
|
|
NENA RAM MUNDAL S/O LIKHAMA RAM MUNDAL
|
UCO BANK(607066)
|
|
677
|
Khinwasar
|
RJ-271400521301825600/7093677-A
(लालावास)
|
2714005000NRG24040320242296034
|
07/03/2024
|
papuri
|
2714005WL036198
|
papuri
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032255
|
|
PAPUDI W/O MUNNA RAM
|
UCO BANK(607066)
|
|
678
|
Khinwasar
|
RJ-271400521301825600/7093687
(लालावास)
|
2714005000NRG24040320242297239
|
07/03/2024
|
kailam
|
2714005WL036212
|
kailam
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115031996
|
|
KELAM W/O BANSHI RAM
|
UCO BANK(607066)
|
|
679
|
Khinwasar
|
RJ-271400521301825600/7093687-A
(लालावास)
|
2714005000NRG24040320242297240
|
07/03/2024
|
narangi
|
2714005WL036212
|
narangi
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032139
|
|
NARANGI WO UGARARAM
|
UCO BANK(607066)
|
|
680
|
Khinwasar
|
RJ-271400521301825600/7093690
(लालावास)
|
2714005000NRG24040320242297242
|
07/03/2024
|
saburi
|
2714005WL036212
|
saburi
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032546
|
|
SABUDI WO MUNNARAM
|
UCO BANK(607066)
|
|
681
|
Khinwasar
|
RJ-271400521301825600/7093692
(लालावास)
|
2714005000NRG24040320242297244
|
07/03/2024
|
Rupli
|
2714005WL036212
|
Rupli
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032269
|
|
RUPALI W/O RAMU RAM
|
UCO BANK(607066)
|
|
682
|
Khinwasar
|
RJ-271400521301825600/7093701
(लालावास)
|
2714005000NRG24040320242296035
|
07/03/2024
|
parama
|
2714005WL036198
|
parama
|
00462
|
UCBA0000619
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3115032262
|
|
PARAMA W/O MANGI LAL
|
UCO BANK(607066)
|
|
683
|
Khinwasar
|
RJ-271400521301825600/7093703
(लालावास)
|
2714005000NRG24040320242296036
|
07/03/2024
|
santuri
|
2714005WL036198
|
santuri
|
00462
|
UCBA0000619
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3115032261
|
|
SANTUDI W/O GORDHAN RAM
|
UCO BANK(607066)
|
|
684
|
Khinwasar
|
RJ-271400521301825600/7093727
(लालावास)
|
2714005000NRG24040320242296037
|
07/03/2024
|
mahandra
|
2714005WL036198
|
mahandra
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032046
|
|
MAHENDRA SO MOHAN LAL
|
UCO BANK(607066)
|
|
685
|
Khinwasar
|
RJ-271400521301825600/70937451
(लालावास)
|
2714005000NRG24040320242296088
|
07/03/2024
|
devilal
|
2714005WL036199
|
devilal
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032235
|
|
DEVILAL
|
UCO BANK(607066)
|
|
686
|
Khinwasar
|
RJ-271400521301825600/70937451
(लालावास)
|
2714005000NRG24040320242296089
|
07/03/2024
|
mamta
|
2714005WL036199
|
mamta
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032402
|
|
MAMATA WO DEVILAL
|
UCO BANK(607066)
|
|
687
|
Khinwasar
|
RJ-271400521301825600/70937474
(लालावास)
|
2714005000NRG24040320242296038
|
07/03/2024
|
baturi
|
2714005WL036198
|
baturi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032540
|
|
BATUDI WO MOHAN RAM
|
UCO BANK(607066)
|
|
688
|
Khinwasar
|
RJ-271400521301825600/70937485
(लालावास)
|
2714005000NRG24040320242296039
|
07/03/2024
|
sanju
|
2714005WL036198
|
sanju
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032534
|
|
SANJU WO UGARA RAM
|
UCO BANK(607066)
|
|
689
|
Khinwasar
|
RJ-271400521301825600/70937488
(लालावास)
|
2714005000NRG24040320242297248
|
07/03/2024
|
Sanju
|
2714005WL036212
|
Sanju
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032531
|
|
SANJUDEVI WO GORAKHNATH
|
UCO BANK(607066)
|
|
690
|
Khinwasar
|
RJ-271400521301825600/70937493
(लालावास)
|
2714005000NRG24040320242296090
|
07/03/2024
|
MANAK RAM
|
2714005WL036199
|
MANAK RAM
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032233
|
|
MANAK RAM
|
UCO BANK(607066)
|
|
691
|
Khinwasar
|
RJ-271400521301825600/70937493
(लालावास)
|
2714005000NRG24040320242296091
|
07/03/2024
|
REKHA DEVI
|
2714005WL036199
|
REKHA DEVI
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032230
|
|
REKHA DEVI WO MANAK RAM
|
UCO BANK(607066)
|
|
692
|
Khinwasar
|
RJ-271400521301825600/70937502
(लालावास)
|
2714005000NRG24040320242296041
|
07/03/2024
|
mukesh
|
2714005WL036198
|
mukesh
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032189
|
|
MUKESH SO SHOBHARAM
|
UCO BANK(607066)
|
|
693
|
Khinwasar
|
RJ-271400521301825600/70937507
(लालावास)
|
2714005000NRG24040320242296093
|
07/03/2024
|
parama
|
2714005WL036199
|
parama
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032289
|
|
PARAMA
|
UCO BANK(607066)
|
|
694
|
Khinwasar
|
RJ-271400521301825600/70937507
(लालावास)
|
2714005000NRG24040320242296092
|
07/03/2024
|
ramlal
|
2714005WL036199
|
ramlal
|
00462
|
UCBA0000619
|
1505
|
1505
|
Rejected
|
19/04/2024
|
|
3115032476
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
695
|
Khinwasar
|
RJ-271400521301825600/70937509
(लालावास)
|
2714005000NRG24040320242296095
|
07/03/2024
|
bichi
|
2714005WL036199
|
bichi
|
00462
|
UCBA0000619
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3115032348
|
|
BICHI WO RADHESHYAM
|
UCO BANK(607066)
|
|
696
|
Khinwasar
|
RJ-271400521301825600/70937509
(लालावास)
|
2714005000NRG24040320242296094
|
07/03/2024
|
radheshyam
|
2714005WL036199
|
radheshyam
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032403
|
|
RADHESHYAM SO BANSHILAL
|
UCO BANK(607066)
|
|
697
|
Khinwasar
|
RJ-271400521301825600/70937520
(लालावास)
|
2714005000NRG24040320242296097
|
07/03/2024
|
mamta
|
2714005WL036199
|
mamta
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032239
|
|
MAMTA
|
UCO BANK(607066)
|
|
698
|
Khinwasar
|
RJ-271400521301825600/70937520
(लालावास)
|
2714005000NRG24040320242296096
|
07/03/2024
|
vinod
|
2714005WL036199
|
vinod
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032240
|
|
VINOD
|
UCO BANK(607066)
|
|
699
|
Khinwasar
|
RJ-271400521301825600/70937521
(लालावास)
|
2714005000NRG24040320242296042
|
07/03/2024
|
narapat ram
|
2714005WL036198
|
narapat ram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032496
|
|
NARAPAT RAM S/O CHETAN RAM
|
UCO BANK(607066)
|
|
700
|
Khinwasar
|
RJ-271400521301825600/70937522
(लालावास)
|
2714005000NRG24040320242296043
|
07/03/2024
|
leela
|
2714005WL036198
|
leela
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3115032186
|
|
LILA W/O LAKHA RAM
|
UCO BANK(607066)
|
|
701
|
Khinwasar
|
RJ-271400521301825600/70937530
(लालावास)
|
2714005000NRG24040320242297249
|
07/03/2024
|
bhimala
|
2714005WL036212
|
bhimala
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032184
|
|
BHIMLA
|
UCO BANK(607066)
|
|
702
|
Khinwasar
|
RJ-271400521301825600/70937531
(लालावास)
|
2714005000NRG24040320242296044
|
07/03/2024
|
sanita
|
2714005WL036198
|
sanita
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032504
|
|
SANITA WO SURESH
|
UCO BANK(607066)
|
|
703
|
Khinwasar
|
RJ-271400521301825600/70937539
(लालावास)
|
2714005000NRG24040320242296101
|
07/03/2024
|
urmila
|
2714005WL036199
|
urmila
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032290
|
|
URMILA W/O MADAN RAM
|
UCO BANK(607066)
|
|
704
|
Khinwasar
|
RJ-271400521301825600/70937540
(लालावास)
|
2714005000NRG24040320242296046
|
07/03/2024
|
dharamaram
|
2714005WL036198
|
dharamaram
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3115032188
|
|
DHARMA RAM SO MANAK RAM
|
UCO BANK(607066)
|
|
705
|
Khinwasar
|
RJ-271400521301825600/70937547
(लालावास)
|
2714005000NRG24040320242296048
|
07/03/2024
|
Manju
|
2714005WL036198
|
Manju
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3115032418
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
706
|
Khinwasar
|
RJ-271400521301825600/70937549
(लालावास)
|
2714005000NRG24040320242296049
|
07/03/2024
|
santosh
|
2714005WL036198
|
santosh
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032181
|
|
SANTOSH
|
UCO BANK(607066)
|
|
707
|
Khinwasar
|
RJ-271400521301825600/70937555
(लालावास)
|
2714005000NRG24040320242296103
|
07/03/2024
|
Mamta
|
2714005WL036199
|
Mamta
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032500
|
|
MAMTA
|
CANARA BANK(508532)
|
|
708
|
Khinwasar
|
RJ-271400521301825600/70937555
(लालावास)
|
2714005000NRG24040320242296102
|
07/03/2024
|
Sumer
|
2714005WL036199
|
Sumer
|
00462
|
UCBA0000619
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115032499
|
|
SUMER SO CHAMPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
Khinwasar
|
RJ-271400521301825600/70937557
(लालावास)
|
2714005000NRG24040320242296050
|
07/03/2024
|
sultana
|
2714005WL036198
|
sultana
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032193
|
|
SULTANA
|
UCO BANK(607066)
|
|
710
|
Khinwasar
|
RJ-271400521301825600/70937568
(लालावास)
|
2714005000NRG24040320242297252
|
07/03/2024
|
shivnarayan
|
2714005WL036212
|
shivnarayan
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032170
|
|
Shivnarayan
|
CANARA BANK(508532)
|
|
711
|
Khinwasar
|
RJ-271400521301825600/70937571
(लालावास)
|
2714005000NRG24040320242297253
|
07/03/2024
|
Rakesh
|
2714005WL036212
|
Rakesh
|
00462
|
UCBA0000619
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3115032526
|
|
RAKESH
|
UCO BANK(607066)
|
|
712
|
Khinwasar
|
RJ-271400521301825600/97093623
(लालावास)
|
2714005000NRG24040320242297254
|
07/03/2024
|
ugma
|
2714005WL036212
|
ugma
|
00462
|
UCBA0000619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032104
|
|
UGAMA SO DHARMARAM
|
UCO BANK(607066)
|
|
713
|
Khinwasar
|
RJ-271400521301825700/7093578
(लालावास)
|
2714005000NRG24040320242297257
|
07/03/2024
|
ramkanwri
|
2714005WL036212
|
ramkanwri
|
00462
|
UCBA0000619
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3115032098
|
|
RAM KANWARI WO MADA RAM
|
UCO BANK(607066)
|
|
714
|
Khinwasar
|
RJ-271400521301825700/7093579
(लालावास)
|
2714005000NRG24040320242297258
|
07/03/2024
|
santosh
|
2714005WL036212
|
santosh
|
00462
|
UCBA0000619
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3115032343
|
|
SANTOSH W/O ARJUN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031057
|
1031057
|
|
|
|
|
|
|
|
|
715
|
Khinwasar
|
RJ-271400521301825600/70937499
(लालावास)
|
2714005000NRG24040320242296040
|
07/03/2024
|
kanwri megwal
|
2714005WL036198
|
kanwri megwal
|
00462
|
UCBA0002716
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032430
|
|
Kanwri Megwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
716
|
Khinwasar
|
RJ-271400521301824600/9227884-C
(लालावास)
|
2714005000NRG24040320242296532
|
07/03/2024
|
basanti
|
2714005WL036204
|
basanti
|
00703
|
AIRP0000001
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115032681
|
|
Basanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
717
|
Khinwasar
|
RJ-271400521301825600/7093689
(लालावास)
|
2714005000NRG24040320242297241
|
07/03/2024
|
sarasvati
|
2714005WL036212
|
sarasvati
|
00703
|
AIRP0000001
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115032677
|
|
Sarasvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
718
|
Khinwasar
|
RJ-271400521301825600/70937545
(लालावास)
|
2714005000NRG24040320242296047
|
07/03/2024
|
Kaluram
|
2714005WL036198
|
Kaluram
|
00703
|
AIRP0000001
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032676
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
Khinwasar
|
RJ-271400521301825600/70937560
(लालावास)
|
2714005000NRG24040320242296051
|
07/03/2024
|
Girdhari Mal
|
2714005WL036198
|
Girdhari Mal
|
00703
|
AIRP0000001
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115032679
|
|
GIRDHARI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8394
|
8394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1320745
|
1320745
|
|
|
|
|
|
|
|