|
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-271400521201824500/9219577-A
(नागड़ी)
|
2714005000NRG24060220241922269
|
08/02/2024
|
Mancharam
|
2714005WL031796
|
Mancharam
|
00089
|
CBIN0280442
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357163749
|
|
Mr. MANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400521201824400/3992641
(नागड़ी)
|
2714005000NRG24060220241922148
|
08/02/2024
|
gangaram
|
2714005WL031796
|
gangaram
|
00114
|
RSCB0028013
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163898
|
|
GANGA RAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
3
|
Khinwasar
|
RJ-271400521201824500/9219343
(नागड़ी)
|
2714005000NRG24050220241898894
|
08/02/2024
|
hiraram
|
2714005WL031571
|
hiraram
|
00114
|
RSCB0028013
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163748
|
|
HIRA RAM
|
UCO BANK(607066)
|
|
4
|
Khinwasar
|
RJ-271400521201824500/9219370
(नागड़ी)
|
2714005000NRG24050220241898928
|
08/02/2024
|
TEJARAM
|
2714005WL031571
|
TEJARAM
|
00114
|
RSCB0028013
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163845
|
|
TEJA RAM S/O CHHOGA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
5
|
Khinwasar
|
RJ-271400521201824500/9219544-B
(नागड़ी)
|
2714005000NRG24060220241922260
|
08/02/2024
|
gumanram
|
2714005WL031796
|
gumanram
|
00114
|
RSCB0028013
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163643
|
|
ARJUN RAM
|
HDFC BANK LTD(607152)
|
|
6
|
Khinwasar
|
RJ-271400521301824600/9227963
(लालावास)
|
2714005000NRG24060220241921317
|
08/02/2024
|
ramnivas
|
2714005WL031789
|
ramnivas
|
00114
|
RSCB0028013
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163846
|
|
RAMNIWAS S/O BIRAMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
7
|
Khinwasar
|
RJ-271400416501821700/514776992
(भूण्डेल)
|
2714004000NRG24080220241992949
|
08/02/2024
|
shua
|
2714004WL032352
|
shua
|
00168
|
ICIC0006727
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163835
|
|
SUAA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
8
|
Khinwasar
|
RJ-271400416501821700/514776989
(भूण्डेल)
|
2714004000NRG24080220241992947
|
08/02/2024
|
neni devi
|
2714004WL032352
|
neni devi
|
00354
|
PUNB0043510
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163950
|
|
NENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Khinwasar
|
RJ-271400521601821000/7089760
(माडपुरा)
|
2714005000NRG24080220241992783
|
08/02/2024
|
Manohari
|
2714005WL032348
|
Manohari
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357164161
|
|
MANU DEVI WO SUMER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Khinwasar
|
RJ-271400521601821000/7089859
(माडपुरा)
|
2714005000NRG24080220241992806
|
08/02/2024
|
jalaram
|
2714005WL032348
|
jalaram
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357164160
|
|
JALA RAM SO GUMANA RAM
|
UCO BANK(607066)
|
|
11
|
Khinwasar
|
RJ-271400521601821000/9227006
(माडपुरा)
|
2714005000NRG24080220241992834
|
08/02/2024
|
rugnathram
|
2714005WL032348
|
rugnathram
|
00354
|
PUNB0043510
|
615
|
615
|
Processed
|
30/03/2024
|
|
2357163852
|
|
RUGANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Khinwasar
|
RJ-271400521601821000/9227021
(माडपुरा)
|
2714005000NRG24080220241992838
|
08/02/2024
|
KISHANA
|
2714005WL032348
|
KISHANA
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357163848
|
|
KISHNA DEVI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Khinwasar
|
RJ-271400521601821000/9227110
(माडपुरा)
|
2714005000NRG24080220241992860
|
08/02/2024
|
geeta
|
2714005WL032348
|
geeta
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2357164162
|
|
GITA DEVI WO PIRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11918
|
11918
|
|
|
|
|
|
|
|
|
14
|
Khinwasar
|
RJ-271400521200915959/9219362-B
(नागड़ी)
|
2714005000NRG24050220241898874
|
08/02/2024
|
Papudi
|
2714005WL031571
|
Papudi
|
00354
|
PUNB0194220
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163773
|
|
PAPUDI WO GOPALRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
15
|
Khinwasar
|
RJ-271400521301824600/97093704
(लालावास)
|
2714005000NRG24060220241924783
|
08/02/2024
|
mangila
|
2714005WL031810
|
mangila
|
00354
|
PUNB0661500
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357163774
|
|
MANGILAL SO SWAROOPRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
16
|
Khinwasar
|
RJ-271400521200915959/9219353-B
(नागड़ी)
|
2714005000NRG24050220241898873
|
08/02/2024
|
Karma Chokidar
|
2714005WL031571
|
Karma Chokidar
|
00415
|
SBIN0031290
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163670
|
|
MRS KARAMA KARAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
17
|
Khinwasar
|
RJ-271400521601821000/51468412
(माडपुरा)
|
2714005000NRG24080220241992775
|
08/02/2024
|
PUKHA RAM
|
2714005WL032348
|
PUKHA RAM
|
00415
|
SBIN0031620
|
820
|
820
|
Processed
|
30/03/2024
|
|
2357163847
|
|
MR PURBA RAM JAJARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khinwasar
|
RJ-271400521601821000/7089869-B
(माडपुरा)
|
2714005000NRG24080220241992811
|
08/02/2024
|
SANTU DEVI
|
2714005WL032348
|
SANTU DEVI
|
00415
|
SBIN0031620
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357163490
|
|
MR SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khinwasar
|
RJ-271400521601821000/9227109
(माडपुरा)
|
2714005000NRG24080220241992859
|
08/02/2024
|
rami
|
2714005WL032348
|
rami
|
00415
|
SBIN0031620
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2357163802
|
|
MRS RAMU DEVI WO SH NANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
20
|
Khinwasar
|
RJ-271400416301822600/3811304
(भेड+)
|
2714004000NRG24080220241993758
|
08/02/2024
|
lalu Ram
|
2714004WL032360
|
lalu Ram
|
00415
|
SBIN0031634
|
1071
|
1071
|
Processed
|
30/03/2024
|
|
2357163726
|
|
MR LALURAM BHAJARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khinwasar
|
RJ-271400416301822600/3811322
(भेड+)
|
2714004000NRG24080220241993768
|
08/02/2024
|
Hanuman Ram
|
2714004WL032360
|
Hanuman Ram
|
00415
|
SBIN0031634
|
1071
|
1071
|
Processed
|
30/03/2024
|
|
2357163503
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khinwasar
|
RJ-271400416301822600/51476171
(भेड+)
|
2714004000NRG24070220241970570
|
08/02/2024
|
SITA
|
2714004WL032163
|
SITA
|
00415
|
SBIN0031634
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2357163495
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khinwasar
|
RJ-271400416301822600/7214537-A
(भेड+)
|
2714004000NRG24080220241993834
|
08/02/2024
|
PUNI
|
2714004WL032360
|
PUNI
|
00415
|
SBIN0031634
|
1071
|
1071
|
Processed
|
30/03/2024
|
|
2357163538
|
|
MRS PUNI W O SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khinwasar
|
RJ-271400416301822600/7214541
(भेड+)
|
2714004000NRG24080220241993838
|
08/02/2024
|
SARITA
|
2714004WL032360
|
SARITA
|
00415
|
SBIN0031634
|
1071
|
1071
|
Processed
|
30/03/2024
|
|
2357163663
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khinwasar
|
RJ-271400416301822600/7214542-A
(भेड+)
|
2714004000NRG24080220241993840
|
08/02/2024
|
OMPRAKASH
|
2714004WL032360
|
OMPRAKASH
|
00415
|
SBIN0031634
|
1071
|
1071
|
Processed
|
30/03/2024
|
|
2357163901
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khinwasar
|
RJ-271400416301822600/7219407
(भेड+)
|
2714004000NRG24080220241994035
|
08/02/2024
|
shanti
|
2714004WL032362
|
shanti
|
00415
|
SBIN0031634
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2357163617
|
|
MRS SHANTI W O TULCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khinwasar
|
RJ-271400416301822600/7219441
(भेड+)
|
2714004000NRG24080220241993870
|
08/02/2024
|
SHARDA
|
2714004WL032360
|
SHARDA
|
00415
|
SBIN0031634
|
1071
|
1071
|
Processed
|
30/03/2024
|
|
2357163613
|
|
Mrs. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Khinwasar
|
RJ-271400416501821600/7218316
(भूण्डेल)
|
2714004000NRG24080220241992880
|
08/02/2024
|
RAMI
|
2714004WL032352
|
RAMI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163700
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khinwasar
|
RJ-271400416501821600/7218317
(भूण्डेल)
|
2714004000NRG24080220241992881
|
08/02/2024
|
kamla
|
2714004WL032352
|
kamla
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163544
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khinwasar
|
RJ-271400416501821700/3808031-A
(भूण्डेल)
|
2714004000NRG24080220241992883
|
08/02/2024
|
budha devi
|
2714004WL032352
|
budha devi
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163491
|
|
BUDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Khinwasar
|
RJ-271400416501821700/3808102-A
(भूण्डेल)
|
2714004000NRG24080220241992884
|
08/02/2024
|
budhi
|
2714004WL032352
|
budhi
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163606
|
|
MRS BUDHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khinwasar
|
RJ-271400416501821700/3808103-A
(भूण्डेल)
|
2714004000NRG24080220241992885
|
08/02/2024
|
PANI
|
2714004WL032352
|
PANI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163648
|
|
MS PANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khinwasar
|
RJ-271400416501821700/3808103-B
(भूण्डेल)
|
2714004000NRG24080220241992886
|
08/02/2024
|
suva
|
2714004WL032352
|
suva
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163652
|
|
MS SUVA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khinwasar
|
RJ-271400416501821700/3808104-A
(भूण्डेल)
|
2714004000NRG24080220241992887
|
08/02/2024
|
Bhavari
|
2714004WL032352
|
Bhavari
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163651
|
|
MS BHAWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khinwasar
|
RJ-271400416501821700/3808105
(भूण्डेल)
|
2714004000NRG24080220241992888
|
08/02/2024
|
ANOPI
|
2714004WL032352
|
ANOPI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163656
|
|
MS ANOPI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khinwasar
|
RJ-271400416501821700/3808106
(भूण्डेल)
|
2714004000NRG24080220241992889
|
08/02/2024
|
khamli
|
2714004WL032352
|
khamli
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163605
|
|
MRS KHMALI RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khinwasar
|
RJ-271400416501821700/3808106-A
(भूण्डेल)
|
2714004000NRG24080220241992890
|
08/02/2024
|
dhiru
|
2714004WL032352
|
dhiru
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163649
|
|
DHIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Khinwasar
|
RJ-271400416501821700/3808107
(भूण्डेल)
|
2714004000NRG24080220241992891
|
08/02/2024
|
SIPUDI
|
2714004WL032352
|
SIPUDI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163614
|
|
SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Khinwasar
|
RJ-271400416501821700/3808113
(भूण्डेल)
|
2714004000NRG24080220241992893
|
08/02/2024
|
sumer sigh
|
2714004WL032352
|
sumer sigh
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163668
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khinwasar
|
RJ-271400416501821700/3808124
(भूण्डेल)
|
2714004000NRG24080220241992896
|
08/02/2024
|
babu lal
|
2714004WL032352
|
babu lal
|
00415
|
SBIN0031634
|
1112
|
1112
|
Processed
|
30/03/2024
|
|
2357163706
|
|
MR BABURAM GOMADRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khinwasar
|
RJ-271400416501821700/3808124
(भूण्डेल)
|
2714004000NRG24080220241992897
|
08/02/2024
|
KHEMALI
|
2714004WL032352
|
KHEMALI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163650
|
|
MS KHEMLI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khinwasar
|
RJ-271400416501821700/3808126
(भूण्डेल)
|
2714004000NRG24080220241992898
|
08/02/2024
|
DEVI SINGH
|
2714004WL032352
|
DEVI SINGH
|
00415
|
SBIN0031634
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357163712
|
|
MR DEVISINGH MAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khinwasar
|
RJ-271400416501821700/3808129
(भूण्डेल)
|
2714004000NRG24080220241992901
|
08/02/2024
|
MEERA
|
2714004WL032352
|
MEERA
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163644
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khinwasar
|
RJ-271400416501821700/3808134
(भूण्डेल)
|
2714004000NRG24080220241992904
|
08/02/2024
|
JAANA
|
2714004WL032352
|
JAANA
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163543
|
|
MRS JAANA WO KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khinwasar
|
RJ-271400416501821700/3808134-A
(भूण्डेल)
|
2714004000NRG24080220241992905
|
08/02/2024
|
susicla
|
2714004WL032352
|
susicla
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163488
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Khinwasar
|
RJ-271400416501821700/3808139
(भूण्डेल)
|
2714004000NRG24080220241992909
|
08/02/2024
|
PREMI
|
2714004WL032352
|
PREMI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163653
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Khinwasar
|
RJ-271400416501821700/3808140-A
(भूण्डेल)
|
2714004000NRG24080220241992910
|
08/02/2024
|
PANNARAM
|
2714004WL032352
|
PANNARAM
|
00415
|
SBIN0031634
|
1112
|
1112
|
Processed
|
30/03/2024
|
|
2357163710
|
|
MR PANARAM KEHARARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400416501821700/3808151
(भूण्डेल)
|
2714004000NRG24080220241992912
|
08/02/2024
|
Kishan singh
|
2714004WL032352
|
Kishan singh
|
00415
|
SBIN0031634
|
1112
|
1112
|
Processed
|
30/03/2024
|
|
2357163709
|
|
MR KISHANSINGH MULSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400416501821700/3808153
(भूण्डेल)
|
2714004000NRG24080220241992913
|
08/02/2024
|
mangusingh
|
2714004WL032352
|
mangusingh
|
00415
|
SBIN0031634
|
695
|
695
|
Processed
|
30/03/2024
|
|
2357163719
|
|
MR MANGUSINGH JETHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khinwasar
|
RJ-271400416501821700/3808165
(भूण्डेल)
|
2714004000NRG24080220241992914
|
08/02/2024
|
DHAPU
|
2714004WL032352
|
DHAPU
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357164205
|
|
MRS DHAPUDI W0 MODARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khinwasar
|
RJ-271400416501821700/3808174
(भूण्डेल)
|
2714004000NRG24080220241992915
|
08/02/2024
|
BHIKHA RAM
|
2714004WL032352
|
BHIKHA RAM
|
00415
|
SBIN0031634
|
1112
|
1112
|
Processed
|
30/03/2024
|
|
2357163757
|
|
MR BHIKHARAM ALARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khinwasar
|
RJ-271400416501821700/3808174-C
(भूण्डेल)
|
2714004000NRG24080220241992916
|
08/02/2024
|
kamla devi
|
2714004WL032352
|
kamla devi
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163611
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400416501821700/3808240
(भूण्डेल)
|
2714004000NRG24080220241992920
|
08/02/2024
|
samudi
|
2714004WL032352
|
samudi
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163657
|
|
MS SAMMUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khinwasar
|
RJ-271400416501821700/3808240-A
(भूण्डेल)
|
2714004000NRG24080220241992921
|
08/02/2024
|
anopi
|
2714004WL032352
|
anopi
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163604
|
|
MRS ANOPI W O JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khinwasar
|
RJ-271400416501821700/3808241
(भूण्डेल)
|
2714004000NRG24080220241992922
|
08/02/2024
|
basanti
|
2714004WL032352
|
basanti
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163659
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Khinwasar
|
RJ-271400416501821700/3808244
(भूण्डेल)
|
2714004000NRG24080220241992925
|
08/02/2024
|
Rajuram
|
2714004WL032352
|
Rajuram
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163666
|
|
MR RAJURAM ISHARRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khinwasar
|
RJ-271400416501821700/3808250-A
(भूण्डेल)
|
2714004000NRG24080220241992933
|
08/02/2024
|
JIYA RAM
|
2714004WL032352
|
JIYA RAM
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163758
|
|
MR JIYARAM CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khinwasar
|
RJ-271400416501821700/51476946
(भूण्डेल)
|
2714004000NRG24080220241992936
|
08/02/2024
|
MOHAN RAM
|
2714004WL032352
|
MOHAN RAM
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163658
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Khinwasar
|
RJ-271400416501821700/51476948
(भूण्डेल)
|
2714004000NRG24080220241992937
|
08/02/2024
|
NAINI KANWAR
|
2714004WL032352
|
NAINI KANWAR
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163662
|
|
MS NEINKANWAR RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khinwasar
|
RJ-271400416501821700/51476949
(भूण्डेल)
|
2714004000NRG24080220241992938
|
08/02/2024
|
bajarang singh
|
2714004WL032352
|
bajarang singh
|
00415
|
SBIN0031634
|
1112
|
1112
|
Processed
|
30/03/2024
|
|
2357163952
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khinwasar
|
RJ-271400416501821700/514776979
(भूण्डेल)
|
2714004000NRG24080220241992944
|
08/02/2024
|
manju devi
|
2714004WL032352
|
manju devi
|
00415
|
SBIN0031634
|
1668
|
1668
|
Rejected
|
30/03/2024
|
|
2357163540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Khinwasar
|
RJ-271400416501821700/514776983
(भूण्डेल)
|
2714004000NRG24080220241992946
|
08/02/2024
|
munaram
|
2714004WL032352
|
munaram
|
00415
|
SBIN0031634
|
1112
|
1112
|
Processed
|
30/03/2024
|
|
2357163761
|
|
MR MUNARAM ADURAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khinwasar
|
RJ-271400416501821700/514776991
(भूण्डेल)
|
2714004000NRG24080220241992948
|
08/02/2024
|
dala ram
|
2714004WL032352
|
dala ram
|
00415
|
SBIN0031634
|
1112
|
1112
|
Processed
|
30/03/2024
|
|
2357163655
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khinwasar
|
RJ-271400416501821700/514776994
(भूण्डेल)
|
2714004000NRG24080220241992950
|
08/02/2024
|
gomati
|
2714004WL032352
|
gomati
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163718
|
|
MS GOMTIAIDANRAM AIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khinwasar
|
RJ-271400416501821700/7205002
(भूण्डेल)
|
2714004000NRG24080220241992957
|
08/02/2024
|
AMANA RAM
|
2714004WL032352
|
AMANA RAM
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163667
|
|
MR AMANARAM CHAUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khinwasar
|
RJ-271400416501821700/7205004
(भूण्डेल)
|
2714004000NRG24080220241992959
|
08/02/2024
|
bhagwanaram
|
2714004WL032352
|
bhagwanaram
|
00415
|
SBIN0031634
|
1112
|
1112
|
Processed
|
30/03/2024
|
|
2357163720
|
|
BHAGAVANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Khinwasar
|
RJ-271400416501821700/7205004
(भूण्डेल)
|
2714004000NRG24080220241992960
|
08/02/2024
|
premi
|
2714004WL032352
|
premi
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163721
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Khinwasar
|
RJ-271400416501821700/7205005
(भूण्डेल)
|
2714004000NRG24080220241992961
|
08/02/2024
|
ANOPI
|
2714004WL032352
|
ANOPI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163703
|
|
ANOPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Khinwasar
|
RJ-271400416501821700/7205005
(भूण्डेल)
|
2714004000NRG24080220241992962
|
08/02/2024
|
RAJURAM
|
2714004WL032352
|
RAJURAM
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163708
|
|
MR RAJURAM CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khinwasar
|
RJ-271400416501821700/7205008-A
(भूण्डेल)
|
2714004000NRG24080220241992967
|
08/02/2024
|
guddi
|
2714004WL032352
|
guddi
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163763
|
|
MS GUDDI DUNGARRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khinwasar
|
RJ-271400416501821700/7205031
(भूण्डेल)
|
2714004000NRG24080220241992977
|
08/02/2024
|
MOHAN KANWAR
|
2714004WL032352
|
MOHAN KANWAR
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163902
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khinwasar
|
RJ-271400416501821700/7205032-B
(भूण्डेल)
|
2714004000NRG24080220241992978
|
08/02/2024
|
maden singh
|
2714004WL032352
|
maden singh
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163958
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Khinwasar
|
RJ-271400416501821700/7205042
(भूण्डेल)
|
2714004000NRG24080220241992986
|
08/02/2024
|
KAMLA
|
2714004WL032352
|
KAMLA
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163616
|
|
MRS KAMLA W O HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khinwasar
|
RJ-271400416501821700/7205042-A
(भूण्डेल)
|
2714004000NRG24080220241992987
|
08/02/2024
|
PEERA RAM
|
2714004WL032352
|
PEERA RAM
|
00415
|
SBIN0031634
|
1112
|
1112
|
Processed
|
30/03/2024
|
|
2357163608
|
|
MR PIRARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khinwasar
|
RJ-271400416501821700/7205044
(भूण्डेल)
|
2714004000NRG24080220241992988
|
08/02/2024
|
FUSI DEVI
|
2714004WL032352
|
FUSI DEVI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163557
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khinwasar
|
RJ-271400416501821700/7205046-A
(भूण्डेल)
|
2714004000NRG24080220241992991
|
08/02/2024
|
guddi
|
2714004WL032352
|
guddi
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163762
|
|
MS GUDDI MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khinwasar
|
RJ-271400416501821700/7205050
(भूण्डेल)
|
2714004000NRG24080220241992994
|
08/02/2024
|
RUKI DEVI
|
2714004WL032352
|
RUKI DEVI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163717
|
|
MS RUKI PURBARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khinwasar
|
RJ-271400416501821700/7205054-A
(भूण्डेल)
|
2714004000NRG24080220241992995
|
08/02/2024
|
barju
|
2714004WL032352
|
barju
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163716
|
|
BARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Khinwasar
|
RJ-271400416501821700/7205055
(भूण्डेल)
|
2714004000NRG24080220241992996
|
08/02/2024
|
PANI
|
2714004WL032352
|
PANI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163615
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khinwasar
|
RJ-271400416501821700/7205064
(भूण्डेल)
|
2714004000NRG24080220241992999
|
08/02/2024
|
SHARDA
|
2714004WL032352
|
SHARDA
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357164207
|
|
MRS SHARDA W0 TULCHARAM BELDAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khinwasar
|
RJ-271400416501821700/7205071
(भूण्डेल)
|
2714004000NRG24080220241993006
|
08/02/2024
|
TULACHHI
|
2714004WL032352
|
TULACHHI
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357164216
|
|
MRS TULCHI W0 LUNARAM BELDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khinwasar
|
RJ-271400416501821700/7205092
(भूण्डेल)
|
2714004000NRG24080220241993009
|
08/02/2024
|
MIRA
|
2714004WL032352
|
MIRA
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163637
|
|
MRS MIRA W0 KINARAM BELDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khinwasar
|
RJ-271400416501821700/7205092-A
(भूण्डेल)
|
2714004000NRG24080220241993010
|
08/02/2024
|
MANJU
|
2714004WL032352
|
MANJU
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163724
|
|
MS MANJU SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khinwasar
|
RJ-271400416501821700/7205098
(भूण्डेल)
|
2714004000NRG24080220241993012
|
08/02/2024
|
nenaram
|
2714004WL032352
|
nenaram
|
00415
|
SBIN0031634
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163684
|
|
MS NAINA RAM SATARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khinwasar
|
RJ-271400521601820900/3982765-A
(माडपुरा)
|
2714005000NRG24080220241992771
|
08/02/2024
|
KESHAR KANWAR
|
2714005WL032348
|
KESHAR KANWAR
|
00415
|
SBIN0031634
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357163849
|
|
Keshar Kanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Khinwasar
|
RJ-271400521601821000/7089792
(माडपुरा)
|
2714005000NRG24080220241992791
|
08/02/2024
|
bhikhi
|
2714005WL032348
|
bhikhi
|
00415
|
SBIN0031634
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357163660
|
|
MRS BHIKI DEVI WO REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khinwasar
|
RJ-271400521601821000/7089836
(माडपुरा)
|
2714005000NRG24080220241992799
|
08/02/2024
|
CHHOTI DEVI
|
2714005WL032348
|
CHHOTI DEVI
|
00415
|
SBIN0031634
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2357163715
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khinwasar
|
RJ-271400521601821000/7089859-A
(माडपुरा)
|
2714005000NRG24080220241992807
|
08/02/2024
|
keli devi
|
2714005WL032348
|
keli devi
|
00415
|
SBIN0031634
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357163759
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khinwasar
|
RJ-271400521601821000/7089886
(माडपुरा)
|
2714005000NRG24080220241992822
|
08/02/2024
|
KAMA
|
2714005WL032348
|
KAMA
|
00415
|
SBIN0031634
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2357163671
|
|
MRS KAMLA DEVI WO PREMARAM PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khinwasar
|
RJ-271400521601821000/7089890
(माडपुरा)
|
2714005000NRG24080220241992825
|
08/02/2024
|
sugani
|
2714005WL032348
|
sugani
|
00415
|
SBIN0031634
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357163665
|
|
MRS SUGANI DEVI WO BINJA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khinwasar
|
RJ-271400521601821000/7089891
(माडपुरा)
|
2714005000NRG24080220241992826
|
08/02/2024
|
champa
|
2714005WL032348
|
champa
|
00415
|
SBIN0031634
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2357163669
|
|
MRS CHMPA DEVI WO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112995
|
112995
|
|
|
|
|
|
|
|
|
92
|
Khinwasar
|
RJ-271400521200915959/9219391-A
(नागड़ी)
|
2714005000NRG24050220241898877
|
08/02/2024
|
Anopi
|
2714005WL031571
|
Anopi
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163494
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Khinwasar
|
RJ-271400521201824400/3992628
(नागड़ी)
|
2714005000NRG24060220241922113
|
08/02/2024
|
koji
|
2714005WL031796
|
koji
|
00415
|
SBIN0032030
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163486
|
|
Mrs. KOJI W/O KARANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Khinwasar
|
RJ-271400521201824400/3992629-A
(नागड़ी)
|
2714005000NRG24060220241922117
|
08/02/2024
|
Narsingh ram
|
2714005WL031796
|
Narsingh ram
|
00415
|
SBIN0032030
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163900
|
|
MR NARA SINGH RAM SO SH NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khinwasar
|
RJ-271400521201824400/3992636-B
(नागड़ी)
|
2714005000NRG24060220241922134
|
08/02/2024
|
Koliya
|
2714005WL031796
|
Koliya
|
00415
|
SBIN0032030
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163948
|
|
KAUSLYA WO NENARAM
|
UCO BANK(607066)
|
|
96
|
Khinwasar
|
RJ-271400521201824400/3992639
(नागड़ी)
|
2714005000NRG24060220241922140
|
08/02/2024
|
SUNDERPAL
|
2714005WL031796
|
SUNDERPAL
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163949
|
|
MR SURENDRA PAL SO SH LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Khinwasar
|
RJ-271400521201824400/3992646
(नागड़ी)
|
2714005000NRG24060220241922161
|
08/02/2024
|
narayan
|
2714005WL031796
|
narayan
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163497
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khinwasar
|
RJ-271400521201824400/3992649
(नागड़ी)
|
2714005000NRG24060220241922169
|
08/02/2024
|
Birmaram
|
2714005WL031796
|
Birmaram
|
00415
|
SBIN0032030
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163750
|
|
MR BIRMA RAM SO SH MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khinwasar
|
RJ-271400521201824400/3992663-B
(नागड़ी)
|
2714005000NRG24060220241922184
|
08/02/2024
|
Harsukh ram
|
2714005WL031796
|
Harsukh ram
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163607
|
|
HARASUKH RAM
|
UCO BANK(607066)
|
|
100
|
Khinwasar
|
RJ-271400521201824400/3992663-C
(नागड़ी)
|
2714005000NRG24060220241922186
|
08/02/2024
|
Mohan ram
|
2714005WL031796
|
Mohan ram
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163781
|
|
MR MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Khinwasar
|
RJ-271400521201824400/3992665-B
(नागड़ी)
|
2714005000NRG24060220241922197
|
08/02/2024
|
Gena ram
|
2714005WL031796
|
Gena ram
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163899
|
|
GENA RAM
|
UCO BANK(607066)
|
|
102
|
Khinwasar
|
RJ-271400521201824400/3992667
(नागड़ी)
|
2714005000NRG24060220241922199
|
08/02/2024
|
patasi
|
2714005WL031796
|
patasi
|
00415
|
SBIN0032030
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163556
|
|
PATASI W/O MANGALA RAM
|
UCO BANK(607066)
|
|
103
|
Khinwasar
|
RJ-271400521201824400/3992670-A
(नागड़ी)
|
2714005000NRG24060220241922207
|
08/02/2024
|
Basnti
|
2714005WL031796
|
Basnti
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163753
|
|
BASANTI WO PAPU RAM
|
UCO BANK(607066)
|
|
104
|
Khinwasar
|
RJ-271400521201824400/9219573
(नागड़ी)
|
2714005000NRG24060220241922243
|
08/02/2024
|
papu ram
|
2714005WL031796
|
papu ram
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163713
|
|
PAPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Khinwasar
|
RJ-271400521201824500/51472556
(नागड़ी)
|
2714005000NRG24050220241898890
|
08/02/2024
|
Sanju devi
|
2714005WL031571
|
Sanju devi
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163500
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Khinwasar
|
RJ-271400521201824500/9219347-A
(नागड़ी)
|
2714005000NRG24050220241898898
|
08/02/2024
|
Sharwanram
|
2714005WL031571
|
Sharwanram
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357163755
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Khinwasar
|
RJ-271400521201824500/9219362-A
(नागड़ी)
|
2714005000NRG24050220241898917
|
08/02/2024
|
Chati
|
2714005WL031571
|
Chati
|
00415
|
SBIN0032030
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163541
|
|
MRS CHAHETI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khinwasar
|
RJ-271400521201824500/9219375-A
(नागड़ी)
|
2714005000NRG24050220241898931
|
08/02/2024
|
LUNARAM
|
2714005WL031571
|
LUNARAM
|
00415
|
SBIN0032030
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163751
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khinwasar
|
RJ-271400521201824500/9219383
(नागड़ी)
|
2714005000NRG24050220241898936
|
08/02/2024
|
Rampayeri
|
2714005WL031571
|
Rampayeri
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163756
|
|
MRS RAMPYARI WO BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Khinwasar
|
RJ-271400521201824500/9219390
(नागड़ी)
|
2714005000NRG24050220241898944
|
08/02/2024
|
KALU RAM
|
2714005WL031571
|
KALU RAM
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163783
|
|
KALU RAM
|
UCO BANK(607066)
|
|
111
|
Khinwasar
|
RJ-271400521201824500/9219391
(नागड़ी)
|
2714005000NRG24050220241898945
|
08/02/2024
|
OMI
|
2714005WL031571
|
OMI
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357164215
|
|
MRS OMUDI WO SH MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Khinwasar
|
RJ-271400521201824500/9219395
(नागड़ी)
|
2714005000NRG24050220241898948
|
08/02/2024
|
ramudi
|
2714005WL031571
|
ramudi
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357163725
|
|
MRS RAMUDI W O SATA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Khinwasar
|
RJ-271400521201824500/9219396-A
(नागड़ी)
|
2714005000NRG24050220241898949
|
08/02/2024
|
NRESH
|
2714005WL031571
|
NRESH
|
00415
|
SBIN0032030
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163498
|
|
MRS NARESH WO RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Khinwasar
|
RJ-271400521201824500/9219403
(नागड़ी)
|
2714005000NRG24050220241898952
|
08/02/2024
|
SURJI
|
2714005WL031571
|
SURJI
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357163501
|
|
MRS SURAJAKI WO NIRABHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Khinwasar
|
RJ-271400521201824500/9219404
(नागड़ी)
|
2714005000NRG24050220241898953
|
08/02/2024
|
TIJI
|
2714005WL031571
|
TIJI
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163610
|
|
MRS TIJA WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Khinwasar
|
RJ-271400521201824500/9219405
(नागड़ी)
|
2714005000NRG24050220241898954
|
08/02/2024
|
SOHANI
|
2714005WL031571
|
SOHANI
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163892
|
|
SOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Khinwasar
|
RJ-271400521201824500/9219405-A
(नागड़ी)
|
2714005000NRG24050220241898955
|
08/02/2024
|
Rasali
|
2714005WL031571
|
Rasali
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163499
|
|
MRS RASALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Khinwasar
|
RJ-271400521201824500/9219407-B
(नागड़ी)
|
2714005000NRG24050220241898957
|
08/02/2024
|
Santi
|
2714005WL031571
|
Santi
|
00415
|
SBIN0032030
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357163839
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Khinwasar
|
RJ-271400521201824500/9219410
(नागड़ी)
|
2714005000NRG24050220241898959
|
08/02/2024
|
Aaychuki
|
2714005WL031571
|
Aaychuki
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163714
|
|
ACHUDI WO HADMAN
|
UCO BANK(607066)
|
|
120
|
Khinwasar
|
RJ-271400521201824500/9219411
(नागड़ी)
|
2714005000NRG24050220241898960
|
08/02/2024
|
radha
|
2714005WL031571
|
radha
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163654
|
|
MRS RADHA WO SH GANPAT RAM GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Khinwasar
|
RJ-271400521201824500/9219413-A
(नागड़ी)
|
2714005000NRG24050220241898963
|
08/02/2024
|
Prakash
|
2714005WL031571
|
Prakash
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357163723
|
|
MR PRKASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Khinwasar
|
RJ-271400521201824500/9219413-B
(नागड़ी)
|
2714005000NRG24050220241898964
|
08/02/2024
|
SHARWAN RAM
|
2714005WL031571
|
SHARWAN RAM
|
00415
|
SBIN0032030
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357163677
|
|
SHRAVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Khinwasar
|
RJ-271400521201824500/9219413-C
(नागड़ी)
|
2714005000NRG24050220241898965
|
08/02/2024
|
RAMU RAM
|
2714005WL031571
|
RAMU RAM
|
00415
|
SBIN0032030
|
1350
|
1350
|
Rejected
|
30/03/2024
|
|
2357163672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Khinwasar
|
RJ-271400521201824500/9219414
(नागड़ी)
|
2714005000NRG24050220241898966
|
08/02/2024
|
Sukhdav
|
2714005WL031571
|
Sukhdav
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163784
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
125
|
Khinwasar
|
RJ-271400521201824500/9219416
(नागड़ी)
|
2714005000NRG24050220241898969
|
08/02/2024
|
shanti
|
2714005WL031571
|
shanti
|
00415
|
SBIN0032030
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357163493
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Khinwasar
|
RJ-271400521201824500/9219481
(नागड़ी)
|
2714005000NRG24050220241898983
|
08/02/2024
|
Kamuri
|
2714005WL031571
|
Kamuri
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163707
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Khinwasar
|
RJ-271400521201824500/9219487
(नागड़ी)
|
2714005000NRG24050220241898984
|
08/02/2024
|
BALARAM
|
2714005WL031571
|
BALARAM
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163483
|
|
MR BALA RAM SO SH SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Khinwasar
|
RJ-271400521201824500/9219502-A
(नागड़ी)
|
2714005000NRG24060220241922249
|
08/02/2024
|
POONAM SINGH
|
2714005WL031796
|
POONAM SINGH
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163947
|
|
POONAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Khinwasar
|
RJ-271400521201824500/9219531-A
(नागड़ी)
|
2714005000NRG24050220241898986
|
08/02/2024
|
PUTTA DEVI
|
2714005WL031571
|
PUTTA DEVI
|
00415
|
SBIN0032030
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163647
|
|
PUTMA DEVI W/O PURKHARAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
130
|
Khinwasar
|
RJ-271400521201824500/9219532
(नागड़ी)
|
2714005000NRG24060220241922258
|
08/02/2024
|
mukanaram
|
2714005WL031796
|
mukanaram
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163496
|
|
MUKANA RAM
|
UCO BANK(607066)
|
|
131
|
Khinwasar
|
RJ-271400521201824500/9219545
(नागड़ी)
|
2714005000NRG24060220241922261
|
08/02/2024
|
Mohan ram
|
2714005WL031796
|
Mohan ram
|
00415
|
SBIN0032030
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163711
|
|
MR MOHAN RAM SO SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Khinwasar
|
RJ-271400521201824500/9219565
(नागड़ी)
|
2714005000NRG24060220241922264
|
08/02/2024
|
Mangudi
|
2714005WL031796
|
Mangudi
|
00415
|
SBIN0032030
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357163630
|
|
MRS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Khinwasar
|
RJ-271400521201824500/9219613
(नागड़ी)
|
2714005000NRG24060220241922273
|
08/02/2024
|
hawali
|
2714005WL031796
|
hawali
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163661
|
|
MRS HAVALI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Khinwasar
|
RJ-271400521201824500/9219613-A
(नागड़ी)
|
2714005000NRG24060220241922274
|
08/02/2024
|
Vimala devi
|
2714005WL031796
|
Vimala devi
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163688
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Khinwasar
|
RJ-271400521301824600/3984978
(लालावास)
|
2714005000NRG24060220241926589
|
08/02/2024
|
santosh
|
2714005WL031821
|
santosh
|
00415
|
SBIN0032030
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163623
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Khinwasar
|
RJ-271400521301824600/51468308
(लालावास)
|
2714005000NRG24060220241926595
|
08/02/2024
|
savrupram
|
2714005WL031821
|
savrupram
|
00415
|
SBIN0032030
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357163807
|
|
MR SWAROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Khinwasar
|
RJ-271400521301824600/51468314-A
(लालावास)
|
2714005000NRG24060220241926216
|
08/02/2024
|
mahipal
|
2714005WL031817
|
mahipal
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357163624
|
|
MR MAHI PAL SOU SO SH BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Khinwasar
|
RJ-271400521301824600/51468315
(लालावास)
|
2714005000NRG24060220241926217
|
08/02/2024
|
omprakash
|
2714005WL031817
|
omprakash
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357163562
|
|
OM PRAKASH S/O DHANA RAM
|
UCO BANK(607066)
|
|
139
|
Khinwasar
|
RJ-271400521301824600/51468317
(लालावास)
|
2714005000NRG24060220241926219
|
08/02/2024
|
papudi
|
2714005WL031817
|
papudi
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163595
|
|
MRS PAPPUDI WO PRATAP RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Khinwasar
|
RJ-271400521301824600/51468320
(लालावास)
|
2714005000NRG24060220241926222
|
08/02/2024
|
keli
|
2714005WL031817
|
keli
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357163598
|
|
MRS KELAKI WO SUKHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Khinwasar
|
RJ-271400521301824600/51468323
(लालावास)
|
2714005000NRG24060220241921292
|
08/02/2024
|
geeta
|
2714005WL031789
|
geeta
|
00415
|
SBIN0032030
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163558
|
|
MRS GITA WO KIRAPA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Khinwasar
|
RJ-271400521301824600/51468349
(लालावास)
|
2714005000NRG24060220241926224
|
08/02/2024
|
sarswati
|
2714005WL031817
|
sarswati
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163601
|
|
MRS SARSWATI WO RAMESHWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Khinwasar
|
RJ-271400521301824600/7088360
(लालावास)
|
2714005000NRG24060220241924737
|
08/02/2024
|
dhapuri
|
2714005WL031810
|
dhapuri
|
00415
|
SBIN0032030
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163549
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Khinwasar
|
RJ-271400521301824600/7088360-A
(लालावास)
|
2714005000NRG24060220241924738
|
08/02/2024
|
chameli
|
2714005WL031810
|
chameli
|
00415
|
SBIN0032030
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163548
|
|
CHAMELI WIFE OF RAMESHWAR LAL
|
UCO BANK(607066)
|
|
145
|
Khinwasar
|
RJ-271400521301824600/7088364-C
(लालावास)
|
2714005000NRG24060220241926618
|
08/02/2024
|
Lila devi
|
2714005WL031821
|
Lila devi
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163487
|
|
MRS LILA WO SH MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Khinwasar
|
RJ-271400521301824600/7088371-A
(लालावास)
|
2714005000NRG24060220241926622
|
08/02/2024
|
mahendar
|
2714005WL031821
|
mahendar
|
00415
|
SBIN0032030
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163797
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
147
|
Khinwasar
|
RJ-271400521301824600/7088380-A
(लालावास)
|
2714005000NRG24060220241926634
|
08/02/2024
|
bholaram
|
2714005WL031821
|
bholaram
|
00415
|
SBIN0032030
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163913
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Khinwasar
|
RJ-271400521301824600/7088387-A
(लालावास)
|
2714005000NRG24060220241926639
|
08/02/2024
|
raju
|
2714005WL031821
|
raju
|
00415
|
SBIN0032030
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163596
|
|
MRS RAJU DEVI WO SUKHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Khinwasar
|
RJ-271400521301824600/7088394
(लालावास)
|
2714005000NRG24060220241926646
|
08/02/2024
|
gumani
|
2714005WL031821
|
gumani
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163504
|
|
GUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Khinwasar
|
RJ-271400521301824600/7088399-A
(लालावास)
|
2714005000NRG24060220241927829
|
08/02/2024
|
santki nathi
|
2714005WL031826
|
santki nathi
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163664
|
|
MRS NATTHI WO SABU RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Khinwasar
|
RJ-271400521301824600/7093403
(लालावास)
|
2714005000NRG24060220241927832
|
08/02/2024
|
payari
|
2714005WL031826
|
payari
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163551
|
|
MRS PYARI WO SH MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Khinwasar
|
RJ-271400521301824600/7093408
(लालावास)
|
2714005000NRG24060220241927836
|
08/02/2024
|
kessi
|
2714005WL031826
|
kessi
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163507
|
|
MRS KESI WO GUMAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Khinwasar
|
RJ-271400521301824600/7093408-A
(लालावास)
|
2714005000NRG24060220241927837
|
08/02/2024
|
nremda
|
2714005WL031826
|
nremda
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163506
|
|
MRS NARBADA WO OMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Khinwasar
|
RJ-271400521301824600/7093409
(लालावास)
|
2714005000NRG24060220241927838
|
08/02/2024
|
mokali
|
2714005WL031826
|
mokali
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163554
|
|
MRS MOKALI WO SH GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Khinwasar
|
RJ-271400521301824600/7093410
(लालावास)
|
2714005000NRG24060220241927839
|
08/02/2024
|
premaram
|
2714005WL031826
|
premaram
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163582
|
|
PREM SO SHRIRAM
|
UCO BANK(607066)
|
|
156
|
Khinwasar
|
RJ-271400521301824600/7093412
(लालावास)
|
2714005000NRG24060220241927841
|
08/02/2024
|
Mangla Ram
|
2714005WL031826
|
Mangla Ram
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163631
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Khinwasar
|
RJ-271400521301824600/7093412-A
(लालावास)
|
2714005000NRG24060220241927842
|
08/02/2024
|
dhopi
|
2714005WL031826
|
dhopi
|
00415
|
SBIN0032030
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357163622
|
|
MRS DHOPALI WO SH MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Khinwasar
|
RJ-271400521301824600/7093415
(लालावास)
|
2714005000NRG24060220241927845
|
08/02/2024
|
budharam
|
2714005WL031826
|
budharam
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163485
|
|
MR BUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Khinwasar
|
RJ-271400521301824600/7093415-A
(लालावास)
|
2714005000NRG24060220241927846
|
08/02/2024
|
gita
|
2714005WL031826
|
gita
|
00415
|
SBIN0032030
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357163537
|
|
MRS GITA WO KUBHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Khinwasar
|
RJ-271400521301824600/7093416
(लालावास)
|
2714005000NRG24060220241927847
|
08/02/2024
|
kamuri
|
2714005WL031826
|
kamuri
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163539
|
|
MRS KAMUDI WO PARSA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Khinwasar
|
RJ-271400521301824600/7093419
(लालावास)
|
2714005000NRG24060220241927851
|
08/02/2024
|
mangi
|
2714005WL031826
|
mangi
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163509
|
|
MRS MANGI WO TULCHHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Khinwasar
|
RJ-271400521301824600/7093419-A
(लालावास)
|
2714005000NRG24060220241927852
|
08/02/2024
|
ramkishor
|
2714005WL031826
|
ramkishor
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163752
|
|
ramkishor
|
INDUSIND BANK(607189)
|
|
163
|
Khinwasar
|
RJ-271400521301824600/7093420
(लालावास)
|
2714005000NRG24060220241927853
|
08/02/2024
|
durga
|
2714005WL031826
|
durga
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163508
|
|
DURGA
|
UCO BANK(607066)
|
|
164
|
Khinwasar
|
RJ-271400521301824600/7093422
(लालावास)
|
2714005000NRG24060220241927855
|
08/02/2024
|
basanti
|
2714005WL031826
|
basanti
|
00415
|
SBIN0032030
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357163553
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Khinwasar
|
RJ-271400521301824600/7093423
(लालावास)
|
2714005000NRG24060220241927856
|
08/02/2024
|
vimla
|
2714005WL031826
|
vimla
|
00415
|
SBIN0032030
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357163552
|
|
MRS VIMLA WO SH RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Khinwasar
|
RJ-271400521301824600/7093424
(लालावास)
|
2714005000NRG24060220241927857
|
08/02/2024
|
dhapu
|
2714005WL031826
|
dhapu
|
00415
|
SBIN0032030
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357163555
|
|
MRS GHAPU WO SH DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Khinwasar
|
RJ-271400521301824600/7093426
(लालावास)
|
2714005000NRG24060220241927860
|
08/02/2024
|
madansingh
|
2714005WL031826
|
madansingh
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163782
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
168
|
Khinwasar
|
RJ-271400521301824600/7093442
(लालावास)
|
2714005000NRG24060220241924756
|
08/02/2024
|
parmuri
|
2714005WL031810
|
parmuri
|
00415
|
SBIN0032030
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163550
|
|
MRS PARAMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Khinwasar
|
RJ-271400521301824600/7093602-A
(लालावास)
|
2714005000NRG24060220241921298
|
08/02/2024
|
pusi
|
2714005WL031789
|
pusi
|
00415
|
SBIN0032030
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163600
|
|
MRS PUSI WO BHIKA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Khinwasar
|
RJ-271400521301824600/7093606
(लालावास)
|
2714005000NRG24060220241921304
|
08/02/2024
|
rukama
|
2714005WL031789
|
rukama
|
00415
|
SBIN0032030
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163599
|
|
MRS RUKAMA WO BAKSA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Khinwasar
|
RJ-271400521301824600/7093612
(लालावास)
|
2714005000NRG24060220241926232
|
08/02/2024
|
kanaram
|
2714005WL031817
|
kanaram
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163798
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Khinwasar
|
RJ-271400521301824600/7093613
(लालावास)
|
2714005000NRG24060220241926233
|
08/02/2024
|
bebi
|
2714005WL031817
|
bebi
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163704
|
|
MS BEBU NA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Khinwasar
|
RJ-271400521301824600/7093614
(लालावास)
|
2714005000NRG24060220241926234
|
08/02/2024
|
uremila
|
2714005WL031817
|
uremila
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163705
|
|
MRS URMILA WO SH KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Khinwasar
|
RJ-271400521301824600/9227860
(लालावास)
|
2714005000NRG24060220241924766
|
08/02/2024
|
premuri
|
2714005WL031810
|
premuri
|
00415
|
SBIN0032030
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2357163542
|
|
premuri
|
INDUSIND BANK(607189)
|
|
175
|
Khinwasar
|
RJ-271400521301824600/9227861
(लालावास)
|
2714005000NRG24060220241927869
|
08/02/2024
|
surja ram
|
2714005WL031826
|
surja ram
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163502
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Khinwasar
|
RJ-271400521301824600/9227863
(लालावास)
|
2714005000NRG24060220241924768
|
08/02/2024
|
samu
|
2714005WL031810
|
samu
|
00415
|
SBIN0032030
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163505
|
|
MRS SAMU DEVI WO BHIYARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Khinwasar
|
RJ-271400521301824600/9227866
(लालावास)
|
2714005000NRG24060220241924774
|
08/02/2024
|
suwati
|
2714005WL031810
|
suwati
|
00415
|
SBIN0032030
|
1548
|
1548
|
Processed
|
30/03/2024
|
|
2357163592
|
|
SUVATI WO JAGRAM
|
UCO BANK(607066)
|
|
178
|
Khinwasar
|
RJ-271400521301824600/9227866-A
(लालावास)
|
2714005000NRG24060220241924775
|
08/02/2024
|
maina
|
2714005WL031810
|
maina
|
00415
|
SBIN0032030
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163593
|
|
MRS MAINA WO GANESH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Khinwasar
|
RJ-271400521301824600/9227883
(लालावास)
|
2714005000NRG24060220241926241
|
08/02/2024
|
patasi
|
2714005WL031817
|
patasi
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357163489
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Khinwasar
|
RJ-271400521301824600/9227885
(लालावास)
|
2714005000NRG24060220241926244
|
08/02/2024
|
magilal
|
2714005WL031817
|
magilal
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357164204
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Khinwasar
|
RJ-271400521301824600/9227889
(लालावास)
|
2714005000NRG24060220241926248
|
08/02/2024
|
dagli
|
2714005WL031817
|
dagli
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163583
|
|
MR DHAGALI WO SH CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Khinwasar
|
RJ-271400521301824600/9227890
(लालावास)
|
2714005000NRG24060220241926249
|
08/02/2024
|
Sarvan
|
2714005WL031817
|
Sarvan
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357164252
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Khinwasar
|
RJ-271400521301824600/9227891-A
(लालावास)
|
2714005000NRG24060220241926250
|
08/02/2024
|
basaya
|
2714005WL031817
|
basaya
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163602
|
|
MRS BADSHAH WO PARASA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Khinwasar
|
RJ-271400521301824600/9227896
(लालावास)
|
2714005000NRG24060220241926253
|
08/02/2024
|
bhanwari
|
2714005WL031817
|
bhanwari
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163597
|
|
MRS BHANWARI DEVI WO SOHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Khinwasar
|
RJ-271400521301824600/9227898-B
(लालावास)
|
2714005000NRG24060220241926256
|
08/02/2024
|
sukhram
|
2714005WL031817
|
sukhram
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163914
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Khinwasar
|
RJ-271400521301824600/9227908-A
(लालावास)
|
2714005000NRG24060220241926261
|
08/02/2024
|
vimla
|
2714005WL031817
|
vimla
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357163561
|
|
VIMALA W/O PARASA RAM SOU
|
UCO BANK(607066)
|
|
187
|
Khinwasar
|
RJ-271400521301824600/9227913-B
(लालावास)
|
2714005000NRG24060220241926269
|
08/02/2024
|
papuram
|
2714005WL031817
|
papuram
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163905
|
|
PAPPU RAM
|
UCO BANK(607066)
|
|
188
|
Khinwasar
|
RJ-271400521301824600/9227915
(लालावास)
|
2714005000NRG24060220241926271
|
08/02/2024
|
sayari
|
2714005WL031817
|
sayari
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357164159
|
|
MRS SAYARI WO SH MAGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Khinwasar
|
RJ-271400521301824600/9227916
(लालावास)
|
2714005000NRG24060220241926272
|
08/02/2024
|
bhikhee
|
2714005WL031817
|
bhikhee
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357163803
|
|
MISS BHIKHEE DO SH HANUMAN RAM SOU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Khinwasar
|
RJ-271400521301824600/9227921
(लालावास)
|
2714005000NRG24060220241926276
|
08/02/2024
|
gennaram
|
2714005WL031817
|
gennaram
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163680
|
|
GENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Khinwasar
|
RJ-271400521301824600/9227922
(लालावास)
|
2714005000NRG24060220241926277
|
08/02/2024
|
ramuram
|
2714005WL031817
|
ramuram
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163633
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Khinwasar
|
RJ-271400521301824600/9227955
(लालावास)
|
2714005000NRG24060220241921309
|
08/02/2024
|
gamli
|
2714005WL031789
|
gamli
|
00415
|
SBIN0032030
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163563
|
|
MRS GAMALI WO SH DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Khinwasar
|
RJ-271400521301824600/9227960
(लालावास)
|
2714005000NRG24060220241921314
|
08/02/2024
|
sammu
|
2714005WL031789
|
sammu
|
00415
|
SBIN0032030
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357163603
|
|
MRS SAMUDI WO HARI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Khinwasar
|
RJ-271400521301824600/9227964
(लालावास)
|
2714005000NRG24060220241921318
|
08/02/2024
|
mangnaram
|
2714005WL031789
|
mangnaram
|
00415
|
SBIN0032030
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163609
|
|
MR MAGANA RAM SO BIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Khinwasar
|
RJ-271400521301824600/9227966
(लालावास)
|
2714005000NRG24060220241921320
|
08/02/2024
|
manli
|
2714005WL031789
|
manli
|
00415
|
SBIN0032030
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163559
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Khinwasar
|
RJ-271400521301824600/9227975
(लालावास)
|
2714005000NRG24060220241921328
|
08/02/2024
|
budhi
|
2714005WL031789
|
budhi
|
00415
|
SBIN0032030
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163492
|
|
BUDHI W/O PARASA RAM
|
UCO BANK(607066)
|
|
197
|
Khinwasar
|
RJ-271400521301824600/9227979
(लालावास)
|
2714005000NRG24060220241921333
|
08/02/2024
|
chenaram
|
2714005WL031789
|
chenaram
|
00415
|
SBIN0032030
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163760
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Khinwasar
|
RJ-271400521301824600/9227980
(लालावास)
|
2714005000NRG24060220241921334
|
08/02/2024
|
munni
|
2714005WL031789
|
munni
|
00415
|
SBIN0032030
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163673
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Khinwasar
|
RJ-271400521301824600/9227980-A
(लालावास)
|
2714005000NRG24060220241921335
|
08/02/2024
|
raju
|
2714005WL031789
|
raju
|
00415
|
SBIN0032030
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163594
|
|
MRS RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Khinwasar
|
RJ-271400521301824600/9227987
(लालावास)
|
2714005000NRG24060220241921340
|
08/02/2024
|
sasila
|
2714005WL031789
|
sasila
|
00415
|
SBIN0032030
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163564
|
|
MRS SUSHILA WO RAMNIWAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Khinwasar
|
RJ-271400521301824600/9227998
(लालावास)
|
2714005000NRG24060220241921352
|
08/02/2024
|
gewari
|
2714005WL031789
|
gewari
|
00415
|
SBIN0032030
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163912
|
|
MRS GAVARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Khinwasar
|
RJ-271400521301824600/9228000
(लालावास)
|
2714005000NRG24060220241921355
|
08/02/2024
|
jamana
|
2714005WL031789
|
jamana
|
00415
|
SBIN0032030
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163560
|
|
MRS JAMNA WO CHENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Khinwasar
|
RJ-271400521301824600/97093642
(लालावास)
|
2714005000NRG24060220241921360
|
08/02/2024
|
induri
|
2714005WL031789
|
induri
|
00415
|
SBIN0032030
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163646
|
|
MRS INDUDI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Khinwasar
|
RJ-271400521301824600/97093644
(लालावास)
|
2714005000NRG24060220241926664
|
08/02/2024
|
sampudi
|
2714005WL031821
|
sampudi
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163722
|
|
MRS SAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Khinwasar
|
RJ-271400521301824600/97093646
(लालावास)
|
2714005000NRG24060220241926666
|
08/02/2024
|
hukmaram
|
2714005WL031821
|
hukmaram
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357163612
|
|
MR HUKAMA RAM SO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Khinwasar
|
RJ-271400521301824600/97093655
(लालावास)
|
2714005000NRG24060220241927898
|
08/02/2024
|
mahipal
|
2714005WL031826
|
mahipal
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163702
|
|
MR MAHIPAL SO SH TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Khinwasar
|
RJ-271400521301824600/97093679
(लालावास)
|
2714005000NRG24060220241926678
|
08/02/2024
|
lila
|
2714005WL031821
|
lila
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163795
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Khinwasar
|
RJ-271400521301824600/97093681
(लालावास)
|
2714005000NRG24060220241926680
|
08/02/2024
|
keli
|
2714005WL031821
|
keli
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163911
|
|
MR KELI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Khinwasar
|
RJ-271400521301824600/97093702
(लालावास)
|
2714005000NRG24060220241927902
|
08/02/2024
|
mamata
|
2714005WL031826
|
mamata
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163796
|
|
MISS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Khinwasar
|
RJ-271400521301824600/97093719
(लालावास)
|
2714005000NRG24060220241921374
|
08/02/2024
|
Indra
|
2714005WL031789
|
Indra
|
00415
|
SBIN0032030
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163959
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Khinwasar
|
RJ-271400521301824600/97093722
(लालावास)
|
2714005000NRG24060220241927903
|
08/02/2024
|
Kumaree Bhuree
|
2714005WL031826
|
Kumaree Bhuree
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163895
|
|
Kumaree Bhuree
|
INDUSIND BANK(607189)
|
|
212
|
Khinwasar
|
RJ-271400521301825700/51470842
(लालावास)
|
2714005000NRG24060220241925669
|
08/02/2024
|
chukka
|
2714005WL031814
|
chukka
|
00415
|
SBIN0032030
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357163545
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Khinwasar
|
RJ-271400521301825700/51470843
(लालावास)
|
2714005000NRG24060220241925670
|
08/02/2024
|
surajarman
|
2714005WL031814
|
surajarman
|
00415
|
SBIN0032030
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357163681
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Khinwasar
|
RJ-271400521301825700/51470848
(लालावास)
|
2714005000NRG24060220241925672
|
08/02/2024
|
indra
|
2714005WL031814
|
indra
|
00415
|
SBIN0032030
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357163765
|
|
MR INDRA DO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Khinwasar
|
RJ-271400521301825700/7093551
(लालावास)
|
2714005000NRG24060220241925674
|
08/02/2024
|
kamali
|
2714005WL031814
|
kamali
|
00415
|
SBIN0032030
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357163547
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Khinwasar
|
RJ-271400521301825700/7093556
(लालावास)
|
2714005000NRG24060220241925679
|
08/02/2024
|
gangaram
|
2714005WL031814
|
gangaram
|
00415
|
SBIN0032030
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357163844
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Khinwasar
|
RJ-271400521301825700/7093558
(लालावास)
|
2714005000NRG24060220241925681
|
08/02/2024
|
dhapuri
|
2714005WL031814
|
dhapuri
|
00415
|
SBIN0032030
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357163546
|
|
MRS DHAPU DEVI WO KACHARA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Khinwasar
|
RJ-271400521301825700/7093560
(लालावास)
|
2714005000NRG24060220241925683
|
08/02/2024
|
jagdish
|
2714005WL031814
|
jagdish
|
00415
|
SBIN0032030
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357163484
|
|
MR JAG RAM SO SH CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Khinwasar
|
RJ-271400521301825700/7093562
(लालावास)
|
2714005000NRG24060220241925684
|
08/02/2024
|
kanaram
|
2714005WL031814
|
kanaram
|
00415
|
SBIN0032030
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357164276
|
|
MR KANA RAM SO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Khinwasar
|
RJ-271400521301825700/7093563
(लालावास)
|
2714005000NRG24060220241925685
|
08/02/2024
|
parhalad
|
2714005WL031814
|
parhalad
|
00415
|
SBIN0032030
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357163787
|
|
MRS PRAHALAD RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Khinwasar
|
RJ-271400521301825700/7093567-A
(लालावास)
|
2714005000NRG24060220241925689
|
08/02/2024
|
nenaram
|
2714005WL031814
|
nenaram
|
00415
|
SBIN0032030
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357163701
|
|
MR NENA RAM SO KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Khinwasar
|
RJ-271400521301825700/7093567-B
(लालावास)
|
2714005000NRG24060220241925690
|
08/02/2024
|
ramchandra
|
2714005WL031814
|
ramchandra
|
00415
|
SBIN0032030
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357163754
|
|
MISS RAMCHANDRA SO KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Khinwasar
|
RJ-271400521301825700/7093573
(लालावास)
|
2714005000NRG24060220241925696
|
08/02/2024
|
manmohan
|
2714005WL031814
|
manmohan
|
00415
|
SBIN0032030
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357163678
|
|
MR MAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
Khinwasar
|
RJ-271400521601821000/7089812
(माडपुरा)
|
2714005000NRG24080220241992794
|
08/02/2024
|
SUGNI
|
2714005WL032348
|
SUGNI
|
00415
|
SBIN0032030
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2357163850
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Khinwasar
|
RJ-271400521601821000/7089854-A
(माडपुरा)
|
2714005000NRG24080220241992803
|
08/02/2024
|
MAGI KANWAR
|
2714005WL032348
|
MAGI KANWAR
|
00415
|
SBIN0032030
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2357163618
|
|
MRS MAGI KANWAR WO SH BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Khinwasar
|
RJ-271400521601821000/9227004-C
(माडपुरा)
|
2714005000NRG24080220241992832
|
08/02/2024
|
Anchi Devi
|
2714005WL032348
|
Anchi Devi
|
00415
|
SBIN0032030
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357163851
|
|
Mrs. ANCHIBEN BUDHARAM JAJZHA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Khinwasar
|
RJ-271400521601821000/9227027-B
(माडपुरा)
|
2714005000NRG24080220241992841
|
08/02/2024
|
ANOPI
|
2714005WL032348
|
ANOPI
|
00415
|
SBIN0032030
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2357163764
|
|
MRS ANOPI DEVI WO RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256445
|
256445
|
|
|
|
|
|
|
|
|
228
|
Khinwasar
|
RJ-271400416501821700/7205047-A
(भूण्डेल)
|
2714004000NRG24080220241992993
|
08/02/2024
|
KOSHALYA
|
2714004WL032352
|
KOSHALYA
|
00462
|
UCBA0000619
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163683
|
|
KOSHALYA
|
UCO BANK(607066)
|
|
229
|
Khinwasar
|
RJ-271400521200915959/9219362-C
(नागड़ी)
|
2714005000NRG24050220241898875
|
08/02/2024
|
Sangita devi
|
2714005WL031571
|
Sangita devi
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357164097
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
230
|
Khinwasar
|
RJ-271400521200915959/9219385-A
(नागड़ी)
|
2714005000NRG24050220241898876
|
08/02/2024
|
Mhander
|
2714005WL031571
|
Mhander
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163957
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Khinwasar
|
RJ-271400521201824400/3992625
(नागड़ी)
|
2714005000NRG24060220241922061
|
08/02/2024
|
mohani
|
2714005WL031796
|
mohani
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357164227
|
|
MOVANI W/O TULACHHA RAM
|
UCO BANK(607066)
|
|
232
|
Khinwasar
|
RJ-271400521201824400/3992625-A
(नागड़ी)
|
2714005000NRG24060220241922103
|
08/02/2024
|
Kanaram
|
2714005WL031796
|
Kanaram
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163696
|
|
KANA RAM SO TULCHA RAM
|
UCO BANK(607066)
|
|
233
|
Khinwasar
|
RJ-271400521201824400/3992626
(नागड़ी)
|
2714005000NRG24060220241922105
|
08/02/2024
|
neni
|
2714005WL031796
|
neni
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163520
|
|
NENI W/O KIRPA RAM
|
UCO BANK(607066)
|
|
234
|
Khinwasar
|
RJ-271400521201824400/3992626-A
(नागड़ी)
|
2714005000NRG24060220241922107
|
08/02/2024
|
Muli Devi
|
2714005WL031796
|
Muli Devi
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163736
|
|
MULI DVI
|
UCO BANK(607066)
|
|
235
|
Khinwasar
|
RJ-271400521201824400/3992626-B
(नागड़ी)
|
2714005000NRG24060220241922110
|
08/02/2024
|
Pancharam
|
2714005WL031796
|
Pancharam
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163987
|
|
PANCHARAM SO KIRAPARAM
|
UCO BANK(607066)
|
|
236
|
Khinwasar
|
RJ-271400521201824400/3992627
(नागड़ी)
|
2714005000NRG24060220241922111
|
08/02/2024
|
patasi
|
2714005WL031796
|
patasi
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357164076
|
|
PATASI WO SHRE RAM
|
UCO BANK(607066)
|
|
237
|
Khinwasar
|
RJ-271400521201824400/3992629
(नागड़ी)
|
2714005000NRG24060220241922115
|
08/02/2024
|
nenaram
|
2714005WL031796
|
nenaram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163640
|
|
NENA RAM S/O BHURA RAM
|
UCO BANK(607066)
|
|
238
|
Khinwasar
|
RJ-271400521201824400/3992630
(नागड़ी)
|
2714005000NRG24060220241922119
|
08/02/2024
|
ANDI
|
2714005WL031796
|
ANDI
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163819
|
|
ANADI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
239
|
Khinwasar
|
RJ-271400521201824400/3992632
(नागड़ी)
|
2714005000NRG24060220241922121
|
08/02/2024
|
ramchandar
|
2714005WL031796
|
ramchandar
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163826
|
|
RAM CHANDER SO CHIMA RAM
|
UCO BANK(607066)
|
|
240
|
Khinwasar
|
RJ-271400521201824400/3992632-A
(नागड़ी)
|
2714005000NRG24060220241922123
|
08/02/2024
|
Shiru Devi
|
2714005WL031796
|
Shiru Devi
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163984
|
|
SIRUDEVI WO NAHARURAM
|
UCO BANK(607066)
|
|
241
|
Khinwasar
|
RJ-271400521201824400/3992633
(नागड़ी)
|
2714005000NRG24060220241922125
|
08/02/2024
|
jagram
|
2714005WL031796
|
jagram
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357163679
|
|
JAG RAM
|
UCO BANK(607066)
|
|
242
|
Khinwasar
|
RJ-271400521201824400/3992634
(नागड़ी)
|
2714005000NRG24060220241922128
|
08/02/2024
|
geeta
|
2714005WL031796
|
geeta
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357164222
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Khinwasar
|
RJ-271400521201824400/3992635
(नागड़ी)
|
2714005000NRG24060220241922129
|
08/02/2024
|
hanumanram
|
2714005WL031796
|
hanumanram
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357163519
|
|
HANUMAN RAM
|
UCO BANK(607066)
|
|
244
|
Khinwasar
|
RJ-271400521201824400/3992636
(नागड़ी)
|
2714005000NRG24060220241922131
|
08/02/2024
|
ratnaram
|
2714005WL031796
|
ratnaram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163641
|
|
RATANA RAM LOL SO BHABHUT RAM
|
UCO BANK(607066)
|
|
245
|
Khinwasar
|
RJ-271400521201824400/3992636-A
(नागड़ी)
|
2714005000NRG24060220241922133
|
08/02/2024
|
Poora devi
|
2714005WL031796
|
Poora devi
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357164177
|
|
PURA DEVI WO BALADEV RAM
|
UCO BANK(607066)
|
|
246
|
Khinwasar
|
RJ-271400521201824400/3992637
(नागड़ी)
|
2714005000NRG24060220241922136
|
08/02/2024
|
Tulci
|
2714005WL031796
|
Tulci
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163812
|
|
TULACHHI W/O PRASARAM
|
UCO BANK(607066)
|
|
247
|
Khinwasar
|
RJ-271400521201824400/3992637-A
(नागड़ी)
|
2714005000NRG24060220241922138
|
08/02/2024
|
Dharmaram
|
2714005WL031796
|
Dharmaram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163824
|
|
DHJARMA RAM SO PARSA RAM
|
UCO BANK(607066)
|
|
248
|
Khinwasar
|
RJ-271400521201824400/3992639-A
(नागड़ी)
|
2714005000NRG24060220241922141
|
08/02/2024
|
manrupram
|
2714005WL031796
|
manrupram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163963
|
|
MANRUPRAM SO REVATRAM
|
UCO BANK(607066)
|
|
249
|
Khinwasar
|
RJ-271400521201824400/3992639-B
(नागड़ी)
|
2714005000NRG24060220241922143
|
08/02/2024
|
Mangeli
|
2714005WL031796
|
Mangeli
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163884
|
|
MANGALI WO BALA RAM
|
UCO BANK(607066)
|
|
250
|
Khinwasar
|
RJ-271400521201824400/3992639-C
(नागड़ी)
|
2714005000NRG24060220241922145
|
08/02/2024
|
lali
|
2714005WL031796
|
lali
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163929
|
|
LALIDEVI WO GANPATRAM
|
UCO BANK(607066)
|
|
251
|
Khinwasar
|
RJ-271400521201824400/3992639-D
(नागड़ी)
|
2714005000NRG24060220241922146
|
08/02/2024
|
Oma ram
|
2714005WL031796
|
Oma ram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163729
|
|
OMA RAM LOL
|
UCO BANK(607066)
|
|
252
|
Khinwasar
|
RJ-271400521201824400/3992642
(नागड़ी)
|
2714005000NRG24060220241922152
|
08/02/2024
|
Amali
|
2714005WL031796
|
Amali
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357164193
|
|
AMANI W/O BHAVVARA RAM
|
UCO BANK(607066)
|
|
253
|
Khinwasar
|
RJ-271400521201824400/3992642-A
(नागड़ी)
|
2714005000NRG24060220241922154
|
08/02/2024
|
Khemba
|
2714005WL031796
|
Khemba
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163694
|
|
KHAMMA
|
UCO BANK(607066)
|
|
254
|
Khinwasar
|
RJ-271400521201824400/3992643
(नागड़ी)
|
2714005000NRG24060220241922156
|
08/02/2024
|
babudi
|
2714005WL031796
|
babudi
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163820
|
|
BAUDI WO DIPA RAM
|
UCO BANK(607066)
|
|
255
|
Khinwasar
|
RJ-271400521201824400/3992644
(नागड़ी)
|
2714005000NRG24060220241922158
|
08/02/2024
|
kesharam
|
2714005WL031796
|
kesharam
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163639
|
|
KESA RAM JAT
|
UCO BANK(607066)
|
|
256
|
Khinwasar
|
RJ-271400521201824400/3992644-B
(नागड़ी)
|
2714005000NRG24060220241922160
|
08/02/2024
|
Aychuki
|
2714005WL031796
|
Aychuki
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163915
|
|
ANACHI WO MOHAN RAM
|
UCO BANK(607066)
|
|
257
|
Khinwasar
|
RJ-271400521201824400/3992648
(नागड़ी)
|
2714005000NRG24060220241922162
|
08/02/2024
|
tulchi
|
2714005WL031796
|
tulchi
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163887
|
|
TULACHHI W/O PANCHA RAM
|
UCO BANK(607066)
|
|
258
|
Khinwasar
|
RJ-271400521201824400/3992648-A
(नागड़ी)
|
2714005000NRG24060220241922163
|
08/02/2024
|
Kamla
|
2714005WL031796
|
Kamla
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163886
|
|
KAMLA DEVI WO MEHRAM
|
UCO BANK(607066)
|
|
259
|
Khinwasar
|
RJ-271400521201824400/3992648-B
(नागड़ी)
|
2714005000NRG24060220241922165
|
08/02/2024
|
Pooja
|
2714005WL031796
|
Pooja
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163698
|
|
PUJA W/O SAHADEV
|
UCO BANK(607066)
|
|
260
|
Khinwasar
|
RJ-271400521201824400/3992648-C
(नागड़ी)
|
2714005000NRG24060220241922166
|
08/02/2024
|
Maina
|
2714005WL031796
|
Maina
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163885
|
|
MAINA WO PARASA RAM
|
UCO BANK(607066)
|
|
261
|
Khinwasar
|
RJ-271400521201824400/3992650-A
(नागड़ी)
|
2714005000NRG24060220241922171
|
08/02/2024
|
Suman
|
2714005WL031796
|
Suman
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163946
|
|
SUMAN
|
UCO BANK(607066)
|
|
262
|
Khinwasar
|
RJ-271400521201824400/3992651
(नागड़ी)
|
2714005000NRG24060220241922173
|
08/02/2024
|
bhanwari
|
2714005WL031796
|
bhanwari
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357163944
|
|
BHANWARI WO JIWAN RAM
|
UCO BANK(607066)
|
|
263
|
Khinwasar
|
RJ-271400521201824400/3992652
(नागड़ी)
|
2714005000NRG24060220241922175
|
08/02/2024
|
ramuram
|
2714005WL031796
|
ramuram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357164208
|
|
RAMU RAM
|
UCO BANK(607066)
|
|
264
|
Khinwasar
|
RJ-271400521201824400/3992653
(नागड़ी)
|
2714005000NRG24060220241922179
|
08/02/2024
|
sarla
|
2714005WL031796
|
sarla
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163879
|
|
Mrs. SARLA DEVI W/O PIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
Khinwasar
|
RJ-271400521201824400/3992663
(नागड़ी)
|
2714005000NRG24060220241922182
|
08/02/2024
|
piraram
|
2714005WL031796
|
piraram
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163874
|
|
PIRA RAM SO CHENA RAM
|
UCO BANK(607066)
|
|
266
|
Khinwasar
|
RJ-271400521201824400/3992663-D
(नागड़ी)
|
2714005000NRG24060220241922188
|
08/02/2024
|
Prema ram
|
2714005WL031796
|
Prema ram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163983
|
|
PREMARAM SO PIRARAM
|
UCO BANK(607066)
|
|
267
|
Khinwasar
|
RJ-271400521201824400/3992664
(नागड़ी)
|
2714005000NRG24060220241922189
|
08/02/2024
|
NENI
|
2714005WL031796
|
NENI
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163821
|
|
NENI WO MULA RAM
|
UCO BANK(607066)
|
|
268
|
Khinwasar
|
RJ-271400521201824400/3992664-A
(नागड़ी)
|
2714005000NRG24060220241922191
|
08/02/2024
|
Mohan ram
|
2714005WL031796
|
Mohan ram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163810
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
269
|
Khinwasar
|
RJ-271400521201824400/3992665
(नागड़ी)
|
2714005000NRG24060220241922193
|
08/02/2024
|
cheni
|
2714005WL031796
|
cheni
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163813
|
|
CHENI DEVI W/O HARI RAM LOL
|
UCO BANK(607066)
|
|
270
|
Khinwasar
|
RJ-271400521201824400/3992665-A
(नागड़ी)
|
2714005000NRG24060220241922195
|
08/02/2024
|
Dungar ram
|
2714005WL031796
|
Dungar ram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163699
|
|
DUNGAR RAM S/O HARI RAM
|
UCO BANK(607066)
|
|
271
|
Khinwasar
|
RJ-271400521201824400/3992668-A
(नागड़ी)
|
2714005000NRG24060220241922200
|
08/02/2024
|
Samu devi
|
2714005WL031796
|
Samu devi
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357164033
|
|
SMU DEVI
|
UCO BANK(607066)
|
|
272
|
Khinwasar
|
RJ-271400521201824400/3992669
(नागड़ी)
|
2714005000NRG24060220241922202
|
08/02/2024
|
jhalaram
|
2714005WL031796
|
jhalaram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357164228
|
|
JALA RAM S/O SHIMBU RAM
|
UCO BANK(607066)
|
|
273
|
Khinwasar
|
RJ-271400521201824400/3992669-A
(नागड़ी)
|
2714005000NRG24060220241922203
|
08/02/2024
|
Sabi
|
2714005WL031796
|
Sabi
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163733
|
|
SABI W/O-RAM NIWAS
|
UCO BANK(607066)
|
|
274
|
Khinwasar
|
RJ-271400521201824400/3992670
(नागड़ी)
|
2714005000NRG24060220241922205
|
08/02/2024
|
SOHANI
|
2714005WL031796
|
SOHANI
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357164063
|
|
SHOANI DEVI WO HAR CHAND RAM
|
UCO BANK(607066)
|
|
275
|
Khinwasar
|
RJ-271400521201824400/3992670-B
(नागड़ी)
|
2714005000NRG24060220241922209
|
08/02/2024
|
Imerti devi
|
2714005WL031796
|
Imerti devi
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163971
|
|
IMARATIDEVI WO DEVARAM
|
UCO BANK(607066)
|
|
276
|
Khinwasar
|
RJ-271400521201824400/3992671
(नागड़ी)
|
2714005000NRG24060220241922210
|
08/02/2024
|
chuki
|
2714005WL031796
|
chuki
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163778
|
|
CHUKI DEVI WO PUNA RAM
|
UCO BANK(607066)
|
|
277
|
Khinwasar
|
RJ-271400521201824400/3992671-A
(नागड़ी)
|
2714005000NRG24060220241922212
|
08/02/2024
|
Rampali
|
2714005WL031796
|
Rampali
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163968
|
|
RAMPALI WO ANOPARAM
|
UCO BANK(607066)
|
|
278
|
Khinwasar
|
RJ-271400521201824400/3992672
(नागड़ी)
|
2714005000NRG24060220241922214
|
08/02/2024
|
Ganga Ram
|
2714005WL031796
|
Ganga Ram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163823
|
|
GANGA RAM SO HARDEV RAM
|
UCO BANK(607066)
|
|
279
|
Khinwasar
|
RJ-271400521201824400/3992673
(नागड़ी)
|
2714005000NRG24060220241922216
|
08/02/2024
|
hardev Ram
|
2714005WL031796
|
hardev Ram
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163779
|
|
HARDEVRAM S/O LADU RAM
|
UCO BANK(607066)
|
|
280
|
Khinwasar
|
RJ-271400521201824400/3992673-A
(नागड़ी)
|
2714005000NRG24060220241922217
|
08/02/2024
|
Jeevanram
|
2714005WL031796
|
Jeevanram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163777
|
|
JIWAN RAM S/O HARDEV RAM
|
UCO BANK(607066)
|
|
281
|
Khinwasar
|
RJ-271400521201824400/3992674-A
(नागड़ी)
|
2714005000NRG24060220241922219
|
08/02/2024
|
Sita
|
2714005WL031796
|
Sita
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163974
|
|
SEETA WO PRAKASH
|
UCO BANK(607066)
|
|
282
|
Khinwasar
|
RJ-271400521201824400/3992678
(नागड़ी)
|
2714005000NRG24060220241922221
|
08/02/2024
|
nanak ram
|
2714005WL031796
|
nanak ram
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163619
|
|
Mr. NANAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Khinwasar
|
RJ-271400521201824400/3992678-A
(नागड़ी)
|
2714005000NRG24060220241922222
|
08/02/2024
|
Parma
|
2714005WL031796
|
Parma
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357164191
|
|
PARAMA DEVI WO KOJA RAM
|
UCO BANK(607066)
|
|
284
|
Khinwasar
|
RJ-271400521201824400/3992678-B
(नागड़ी)
|
2714005000NRG24060220241922224
|
08/02/2024
|
Bhau Devi
|
2714005WL031796
|
Bhau Devi
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357163866
|
|
Mrs. BHAU DEVI W/O ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
Khinwasar
|
RJ-271400521201824400/3992679
(नागड़ी)
|
2714005000NRG24060220241922225
|
08/02/2024
|
Savita
|
2714005WL031796
|
Savita
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2357164054
|
|
SAVITA
|
UCO BANK(607066)
|
|
286
|
Khinwasar
|
RJ-271400521201824400/3992680
(नागड़ी)
|
2714005000NRG24060220241922229
|
08/02/2024
|
FUSI
|
2714005WL031796
|
FUSI
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163825
|
|
PUSI WO BABU LAL
|
UCO BANK(607066)
|
|
287
|
Khinwasar
|
RJ-271400521201824400/51472567
(नागड़ी)
|
2714005000NRG24060220241922231
|
08/02/2024
|
Baburam
|
2714005WL031796
|
Baburam
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163690
|
|
BABU LAL LOL
|
UCO BANK(607066)
|
|
288
|
Khinwasar
|
RJ-271400521201824400/9219483
(नागड़ी)
|
2714005000NRG24060220241922233
|
08/02/2024
|
kanaram
|
2714005WL031796
|
kanaram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163933
|
|
KANA RAM S/O BHURA RAM
|
UCO BANK(607066)
|
|
289
|
Khinwasar
|
RJ-271400521201824400/9219568
(नागड़ी)
|
2714005000NRG24060220241922236
|
08/02/2024
|
Gudar ram
|
2714005WL031796
|
Gudar ram
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357164095
|
|
GUDAD RAM
|
UCO BANK(607066)
|
|
290
|
Khinwasar
|
RJ-271400521201824400/9219570
(नागड़ी)
|
2714005000NRG24060220241922239
|
08/02/2024
|
Bhatudi
|
2714005WL031796
|
Bhatudi
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163869
|
|
BHATU DEVI WO NENA RAM
|
UCO BANK(607066)
|
|
291
|
Khinwasar
|
RJ-271400521201824400/9219570-A
(नागड़ी)
|
2714005000NRG24060220241922240
|
08/02/2024
|
OMA RAM
|
2714005WL031796
|
OMA RAM
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357163970
|
|
OMA RAM
|
UCO BANK(607066)
|
|
292
|
Khinwasar
|
RJ-271400521201824400/9219570-B
(नागड़ी)
|
2714005000NRG24060220241922241
|
08/02/2024
|
Pukhraj
|
2714005WL031796
|
Pukhraj
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163727
|
|
PUKHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Khinwasar
|
RJ-271400521201824400/9219571
(नागड़ी)
|
2714005000NRG24060220241922242
|
08/02/2024
|
Kanwara ram
|
2714005WL031796
|
Kanwara ram
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163822
|
|
KANVARA RAM SO TILOK RAM
|
UCO BANK(607066)
|
|
294
|
Khinwasar
|
RJ-271400521201824500/3992609-A
(नागड़ी)
|
2714005000NRG24060220241922244
|
08/02/2024
|
Lila Devi
|
2714005WL031796
|
Lila Devi
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357163697
|
|
LILA DEVI WO NIMBA RAM
|
UCO BANK(607066)
|
|
295
|
Khinwasar
|
RJ-271400521201824500/51468702
(नागड़ी)
|
2714005000NRG24060220241922245
|
08/02/2024
|
RAMCHANDER
|
2714005WL031796
|
RAMCHANDER
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163873
|
|
RAY CHAND RAM
|
HDFC BANK LTD(607152)
|
|
296
|
Khinwasar
|
RJ-271400521201824500/51468724
(नागड़ी)
|
2714005000NRG24050220241898878
|
08/02/2024
|
Rasali
|
2714005WL031571
|
Rasali
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163730
|
|
RASALI WO MADAN LAL
|
UCO BANK(607066)
|
|
297
|
Khinwasar
|
RJ-271400521201824500/51468724-A
(नागड़ी)
|
2714005000NRG24050220241898879
|
08/02/2024
|
JAMRI
|
2714005WL031571
|
JAMRI
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163527
|
|
JAMERI WO SAHDEV RAM
|
UCO BANK(607066)
|
|
298
|
Khinwasar
|
RJ-271400521201824500/51468732
(नागड़ी)
|
2714005000NRG24050220241898880
|
08/02/2024
|
Mlaram
|
2714005WL031571
|
Mlaram
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163992
|
|
MALLA RAM
|
UCO BANK(607066)
|
|
299
|
Khinwasar
|
RJ-271400521201824500/51468744
(नागड़ी)
|
2714005000NRG24060220241922246
|
08/02/2024
|
neni
|
2714005WL031796
|
neni
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357164211
|
|
NAINIDEVI WO SURESH
|
UCO BANK(607066)
|
|
300
|
Khinwasar
|
RJ-271400521201824500/51468748
(नागड़ी)
|
2714005000NRG24050220241898881
|
08/02/2024
|
Kelam
|
2714005WL031571
|
Kelam
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357164044
|
|
KELAM
|
UCO BANK(607066)
|
|
301
|
Khinwasar
|
RJ-271400521201824500/51468756
(नागड़ी)
|
2714005000NRG24050220241898882
|
08/02/2024
|
GYARSHI
|
2714005WL031571
|
GYARSHI
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357163636
|
|
GYARASI WO GORADHAN RAM
|
UCO BANK(607066)
|
|
302
|
Khinwasar
|
RJ-271400521201824500/51468757
(नागड़ी)
|
2714005000NRG24050220241898883
|
08/02/2024
|
hira
|
2714005WL031571
|
hira
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357164219
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
303
|
Khinwasar
|
RJ-271400521201824500/51468761-B
(नागड़ी)
|
2714005000NRG24050220241898884
|
08/02/2024
|
Kakudi
|
2714005WL031571
|
Kakudi
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163735
|
|
KAKUDI
|
UCO BANK(607066)
|
|
304
|
Khinwasar
|
RJ-271400521201824500/51468784
(नागड़ी)
|
2714005000NRG24050220241898885
|
08/02/2024
|
Persta
|
2714005WL031571
|
Persta
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163853
|
|
PRESTA WO HARI RAM
|
UCO BANK(607066)
|
|
305
|
Khinwasar
|
RJ-271400521201824500/51468785
(नागड़ी)
|
2714005000NRG24050220241898886
|
08/02/2024
|
suman
|
2714005WL031571
|
suman
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357164009
|
|
SUMAN
|
UCO BANK(607066)
|
|
306
|
Khinwasar
|
RJ-271400521201824500/51468788
(नागड़ी)
|
2714005000NRG24050220241898887
|
08/02/2024
|
Bala
|
2714005WL031571
|
Bala
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357164042
|
|
BALA
|
UCO BANK(607066)
|
|
307
|
Khinwasar
|
RJ-271400521201824500/51472553
(नागड़ी)
|
2714005000NRG24050220241898888
|
08/02/2024
|
Gajudi
|
2714005WL031571
|
Gajudi
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163854
|
|
GAJU DEVI W/O DEVI LAL
|
UCO BANK(607066)
|
|
308
|
Khinwasar
|
RJ-271400521201824500/51472554
(नागड़ी)
|
2714005000NRG24050220241898889
|
08/02/2024
|
Roshni
|
2714005WL031571
|
Roshni
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163860
|
|
ROSHANI WO RAJU RAM
|
UCO BANK(607066)
|
|
309
|
Khinwasar
|
RJ-271400521201824500/7093645
(नागड़ी)
|
2714005000NRG24060220241922247
|
08/02/2024
|
Neni kanwar
|
2714005WL031796
|
Neni kanwar
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357164231
|
|
NENI KANWAR WO BHAGIRATH SINGH
|
UCO BANK(607066)
|
|
310
|
Khinwasar
|
RJ-271400521201824500/9219306
(नागड़ी)
|
2714005000NRG24050220241898891
|
08/02/2024
|
Chuki
|
2714005WL031571
|
Chuki
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163808
|
|
CHUKI
|
UCO BANK(607066)
|
|
311
|
Khinwasar
|
RJ-271400521201824500/9219308
(नागड़ी)
|
2714005000NRG24050220241898892
|
08/02/2024
|
Melaram
|
2714005WL031571
|
Melaram
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163857
|
|
MALA RAM
|
UCO BANK(607066)
|
|
312
|
Khinwasar
|
RJ-271400521201824500/9219308-A
(नागड़ी)
|
2714005000NRG24050220241898893
|
08/02/2024
|
Prakash
|
2714005WL031571
|
Prakash
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163978
|
|
PARKASH SO MALLARAM
|
UCO BANK(607066)
|
|
313
|
Khinwasar
|
RJ-271400521201824500/9219343-A
(नागड़ी)
|
2714005000NRG24050220241898895
|
08/02/2024
|
Surma
|
2714005WL031571
|
Surma
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357163945
|
|
SURAMA WO OMPRAKASH
|
UCO BANK(607066)
|
|
314
|
Khinwasar
|
RJ-271400521201824500/9219344
(नागड़ी)
|
2714005000NRG24050220241898896
|
08/02/2024
|
Saitan ram
|
2714005WL031571
|
Saitan ram
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163969
|
|
SHAITAN RAM
|
UCO BANK(607066)
|
|
315
|
Khinwasar
|
RJ-271400521201824500/9219344-B
(नागड़ी)
|
2714005000NRG24050220241898897
|
08/02/2024
|
Santosh
|
2714005WL031571
|
Santosh
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163855
|
|
SANTU WO JUGTA RAM
|
UCO BANK(607066)
|
|
316
|
Khinwasar
|
RJ-271400521201824500/9219347-B
(नागड़ी)
|
2714005000NRG24050220241898899
|
08/02/2024
|
Raju ram
|
2714005WL031571
|
Raju ram
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357164013
|
|
RAJU RAM SO SETHA RAM
|
UCO BANK(607066)
|
|
317
|
Khinwasar
|
RJ-271400521201824500/9219348
(नागड़ी)
|
2714005000NRG24050220241898900
|
08/02/2024
|
RAMNIWAS
|
2714005WL031571
|
RAMNIWAS
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357163591
|
|
Mr. RAMNIWAS -
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
Khinwasar
|
RJ-271400521201824500/9219349
(नागड़ी)
|
2714005000NRG24050220241898901
|
08/02/2024
|
Rasmi
|
2714005WL031571
|
Rasmi
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357164090
|
|
RESHMI
|
UCO BANK(607066)
|
|
319
|
Khinwasar
|
RJ-271400521201824500/9219350
(नागड़ी)
|
2714005000NRG24050220241898902
|
08/02/2024
|
kamla
|
2714005WL031571
|
kamla
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357164129
|
|
KAMALI
|
UCO BANK(607066)
|
|
320
|
Khinwasar
|
RJ-271400521201824500/9219350-A
(नागड़ी)
|
2714005000NRG24050220241898903
|
08/02/2024
|
KELAM
|
2714005WL031571
|
KELAM
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357164088
|
|
KELAM
|
UCO BANK(607066)
|
|
321
|
Khinwasar
|
RJ-271400521201824500/9219352
(नागड़ी)
|
2714005000NRG24050220241898904
|
08/02/2024
|
egyarsi
|
2714005WL031571
|
egyarsi
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163521
|
|
IGYARSI WO KACHARA RAM
|
UCO BANK(607066)
|
|
322
|
Khinwasar
|
RJ-271400521201824500/9219353
(नागड़ी)
|
2714005000NRG24050220241898905
|
08/02/2024
|
santosh
|
2714005WL031571
|
santosh
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163530
|
|
SATOSH WO JAGDISH
|
UCO BANK(607066)
|
|
323
|
Khinwasar
|
RJ-271400521201824500/9219354
(नागड़ी)
|
2714005000NRG24050220241898906
|
08/02/2024
|
Presta
|
2714005WL031571
|
Presta
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357164036
|
|
PRESATA
|
UCO BANK(607066)
|
|
324
|
Khinwasar
|
RJ-271400521201824500/9219354-A
(नागड़ी)
|
2714005000NRG24050220241898907
|
08/02/2024
|
Pooja
|
2714005WL031571
|
Pooja
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357164035
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Khinwasar
|
RJ-271400521201824500/9219355
(नागड़ी)
|
2714005000NRG24050220241898908
|
08/02/2024
|
geeta
|
2714005WL031571
|
geeta
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357164099
|
|
GITA WO RANDAS
|
UCO BANK(607066)
|
|
326
|
Khinwasar
|
RJ-271400521201824500/9219355-A
(नागड़ी)
|
2714005000NRG24050220241898909
|
08/02/2024
|
KAVITA
|
2714005WL031571
|
KAVITA
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357164040
|
|
KAVITA
|
UCO BANK(607066)
|
|
327
|
Khinwasar
|
RJ-271400521201824500/9219356
(नागड़ी)
|
2714005000NRG24050220241898910
|
08/02/2024
|
papuri
|
2714005WL031571
|
papuri
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357164210
|
|
PAPUDI WO PRAKASH
|
UCO BANK(607066)
|
|
328
|
Khinwasar
|
RJ-271400521201824500/9219357-A
(नागड़ी)
|
2714005000NRG24050220241898911
|
08/02/2024
|
Manohori
|
2714005WL031571
|
Manohori
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163691
|
|
MANOHARI
|
UCO BANK(607066)
|
|
329
|
Khinwasar
|
RJ-271400521201824500/9219357-B
(नागड़ी)
|
2714005000NRG24050220241898912
|
08/02/2024
|
Presta
|
2714005WL031571
|
Presta
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163856
|
|
PRESTA WO ATMA RAM
|
UCO BANK(607066)
|
|
330
|
Khinwasar
|
RJ-271400521201824500/9219359
(नागड़ी)
|
2714005000NRG24050220241898913
|
08/02/2024
|
ramchandra
|
2714005WL031571
|
ramchandra
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163634
|
|
RAM CHANDRA S/O HARDIN RAM
|
UCO BANK(607066)
|
|
331
|
Khinwasar
|
RJ-271400521201824500/9219361
(नागड़ी)
|
2714005000NRG24050220241898914
|
08/02/2024
|
geeta
|
2714005WL031571
|
geeta
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163529
|
|
GITA WO KEWAL RAM
|
UCO BANK(607066)
|
|
332
|
Khinwasar
|
RJ-271400521201824500/9219361-B
(नागड़ी)
|
2714005000NRG24050220241898916
|
08/02/2024
|
Roshni
|
2714005WL031571
|
Roshni
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163943
|
|
ROSHANI WO MOHAN RAM
|
UCO BANK(607066)
|
|
333
|
Khinwasar
|
RJ-271400521201824500/9219363
(नागड़ी)
|
2714005000NRG24050220241898918
|
08/02/2024
|
Bayo
|
2714005WL031571
|
Bayo
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163896
|
|
BAYO W/O DHASI RAM
|
UCO BANK(607066)
|
|
334
|
Khinwasar
|
RJ-271400521201824500/9219363-A
(नागड़ी)
|
2714005000NRG24050220241898919
|
08/02/2024
|
Dali
|
2714005WL031571
|
Dali
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163686
|
|
DALI WO RAMESHVAR
|
UCO BANK(607066)
|
|
335
|
Khinwasar
|
RJ-271400521201824500/9219363-B
(नागड़ी)
|
2714005000NRG24050220241898920
|
08/02/2024
|
Kirna
|
2714005WL031571
|
Kirna
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163859
|
|
KIARNA WO RAM NIWAS
|
UCO BANK(607066)
|
|
336
|
Khinwasar
|
RJ-271400521201824500/9219364
(नागड़ी)
|
2714005000NRG24050220241898922
|
08/02/2024
|
pista
|
2714005WL031571
|
pista
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163528
|
|
PISTA WO THANA RAMN
|
UCO BANK(607066)
|
|
337
|
Khinwasar
|
RJ-271400521201824500/9219366
(नागड़ी)
|
2714005000NRG24050220241898923
|
08/02/2024
|
Tulsa ram
|
2714005WL031571
|
Tulsa ram
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163934
|
|
TULCHARAM SO POKARRAM
|
UCO BANK(607066)
|
|
338
|
Khinwasar
|
RJ-271400521201824500/9219367
(नागड़ी)
|
2714005000NRG24050220241898924
|
08/02/2024
|
sita
|
2714005WL031571
|
sita
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163635
|
|
SITA W/O KHETA RAM
|
UCO BANK(607066)
|
|
339
|
Khinwasar
|
RJ-271400521201824500/9219367-A
(नागड़ी)
|
2714005000NRG24050220241898925
|
08/02/2024
|
Badashah
|
2714005WL031571
|
Badashah
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357164045
|
|
BADASHAH
|
UCO BANK(607066)
|
|
340
|
Khinwasar
|
RJ-271400521201824500/9219368
(नागड़ी)
|
2714005000NRG24050220241898926
|
08/02/2024
|
kaluram
|
2714005WL031571
|
kaluram
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163977
|
|
KALURAM SO KHETARAM
|
UCO BANK(607066)
|
|
341
|
Khinwasar
|
RJ-271400521201824500/9219369-A
(नागड़ी)
|
2714005000NRG24050220241898927
|
08/02/2024
|
NATKI
|
2714005WL031571
|
NATKI
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163693
|
|
NATKI W/O BHUTA RAM
|
UCO BANK(607066)
|
|
342
|
Khinwasar
|
RJ-271400521201824500/9219373
(नागड़ी)
|
2714005000NRG24050220241898929
|
08/02/2024
|
sovni
|
2714005WL031571
|
sovni
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163625
|
|
SOHANI WO RAM JIWAN
|
UCO BANK(607066)
|
|
343
|
Khinwasar
|
RJ-271400521201824500/9219375
(नागड़ी)
|
2714005000NRG24050220241898930
|
08/02/2024
|
SOHANI
|
2714005WL031571
|
SOHANI
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163861
|
|
SOVANI WO MULA RAM
|
UCO BANK(607066)
|
|
344
|
Khinwasar
|
RJ-271400521201824500/9219375-C
(नागड़ी)
|
2714005000NRG24050220241898932
|
08/02/2024
|
mamta
|
2714005WL031571
|
mamta
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357164220
|
|
MAMTA WO UGRA RAM
|
UCO BANK(607066)
|
|
345
|
Khinwasar
|
RJ-271400521201824500/9219379
(नागड़ी)
|
2714005000NRG24050220241898933
|
08/02/2024
|
NENI
|
2714005WL031571
|
NENI
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163531
|
|
NENU DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
346
|
Khinwasar
|
RJ-271400521201824500/9219382
(नागड़ी)
|
2714005000NRG24050220241898934
|
08/02/2024
|
LIKHAMA RAM
|
2714005WL031571
|
LIKHAMA RAM
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163961
|
|
LIKHAMARAM SO MANARAM
|
UCO BANK(607066)
|
|
347
|
Khinwasar
|
RJ-271400521201824500/9219382-A
(नागड़ी)
|
2714005000NRG24050220241898935
|
08/02/2024
|
Kamali
|
2714005WL031571
|
Kamali
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163890
|
|
KAMALI WO LICHHAMAN RAM
|
UCO BANK(607066)
|
|
348
|
Khinwasar
|
RJ-271400521201824500/9219383-A
(नागड़ी)
|
2714005000NRG24050220241898937
|
08/02/2024
|
Geeta devi
|
2714005WL031571
|
Geeta devi
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163738
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
349
|
Khinwasar
|
RJ-271400521201824500/9219384-A
(नागड़ी)
|
2714005000NRG24050220241898938
|
08/02/2024
|
KAELA DEVI
|
2714005WL031571
|
KAELA DEVI
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357163893
|
|
KAILA DEVI WO JANVARI RAM
|
UCO BANK(607066)
|
|
350
|
Khinwasar
|
RJ-271400521201824500/9219385
(नागड़ी)
|
2714005000NRG24050220241898939
|
08/02/2024
|
raju
|
2714005WL031571
|
raju
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357163522
|
|
RAJUDI W/O BHAGA RAM
|
UCO BANK(607066)
|
|
351
|
Khinwasar
|
RJ-271400521201824500/9219386
(नागड़ी)
|
2714005000NRG24050220241898940
|
08/02/2024
|
GEETA
|
2714005WL031571
|
GEETA
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163584
|
|
GITADEVI WO KUSHAL RAM
|
UCO BANK(607066)
|
|
352
|
Khinwasar
|
RJ-271400521201824500/9219388
(नागड़ी)
|
2714005000NRG24050220241898941
|
08/02/2024
|
puni
|
2714005WL031571
|
puni
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357164218
|
|
PUNAKI WO MANAK RAM
|
UCO BANK(607066)
|
|
353
|
Khinwasar
|
RJ-271400521201824500/9219389-B
(नागड़ी)
|
2714005000NRG24050220241898942
|
08/02/2024
|
Prema ram
|
2714005WL031571
|
Prema ram
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357164006
|
|
PREMA RAM
|
UCO BANK(607066)
|
|
354
|
Khinwasar
|
RJ-271400521201824500/9219392
(नागड़ी)
|
2714005000NRG24050220241898946
|
08/02/2024
|
manohari
|
2714005WL031571
|
manohari
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357164195
|
|
MANOHARI DEVI WO JABRA RAM
|
UCO BANK(607066)
|
|
355
|
Khinwasar
|
RJ-271400521201824500/9219392-A
(नागड़ी)
|
2714005000NRG24050220241898947
|
08/02/2024
|
dhapu
|
2714005WL031571
|
dhapu
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357164194
|
|
DHAPU WO DAYAL RAM
|
UCO BANK(607066)
|
|
356
|
Khinwasar
|
RJ-271400521201824500/9219397
(नागड़ी)
|
2714005000NRG24050220241898950
|
08/02/2024
|
Jamudi
|
2714005WL031571
|
Jamudi
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357163916
|
|
JHAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Khinwasar
|
RJ-271400521201824500/9219402-B
(नागड़ी)
|
2714005000NRG24050220241898951
|
08/02/2024
|
Raju Devi
|
2714005WL031571
|
Raju Devi
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357164058
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
358
|
Khinwasar
|
RJ-271400521201824500/9219406
(नागड़ी)
|
2714005000NRG24050220241898956
|
08/02/2024
|
BADRI RAM
|
2714005WL031571
|
BADRI RAM
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163689
|
|
BADRI RAM
|
UCO BANK(607066)
|
|
359
|
Khinwasar
|
RJ-271400521201824500/9219409-A
(नागड़ी)
|
2714005000NRG24050220241898958
|
08/02/2024
|
Santudi
|
2714005WL031571
|
Santudi
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357164183
|
|
SANTDUI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
360
|
Khinwasar
|
RJ-271400521201824500/9219412-A
(नागड़ी)
|
2714005000NRG24050220241898961
|
08/02/2024
|
Sita
|
2714005WL031571
|
Sita
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163642
|
|
SITA DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
361
|
Khinwasar
|
RJ-271400521201824500/9219413
(नागड़ी)
|
2714005000NRG24050220241898962
|
08/02/2024
|
SIPUDI
|
2714005WL031571
|
SIPUDI
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163891
|
|
SIPUDI WO KACHARA RAM
|
UCO BANK(607066)
|
|
362
|
Khinwasar
|
RJ-271400521201824500/9219415
(नागड़ी)
|
2714005000NRG24050220241898967
|
08/02/2024
|
manohari
|
2714005WL031571
|
manohari
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357164243
|
|
MANOURI W/O RAMADIN
|
UCO BANK(607066)
|
|
363
|
Khinwasar
|
RJ-271400521201824500/9219415-A
(नागड़ी)
|
2714005000NRG24050220241898968
|
08/02/2024
|
Sangita
|
2714005WL031571
|
Sangita
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163732
|
|
SANGITA WO KALU RAM
|
UCO BANK(607066)
|
|
364
|
Khinwasar
|
RJ-271400521201824500/9219416-A
(नागड़ी)
|
2714005000NRG24050220241898970
|
08/02/2024
|
Sanju Hatila
|
2714005WL031571
|
Sanju Hatila
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163838
|
|
SANJU HATILA
|
UCO BANK(607066)
|
|
365
|
Khinwasar
|
RJ-271400521201824500/9219416-B
(नागड़ी)
|
2714005000NRG24050220241898971
|
08/02/2024
|
Baturi
|
2714005WL031571
|
Baturi
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357164039
|
|
BATURI
|
UCO BANK(607066)
|
|
366
|
Khinwasar
|
RJ-271400521201824500/9219417
(नागड़ी)
|
2714005000NRG24050220241898972
|
08/02/2024
|
Vimala
|
2714005WL031571
|
Vimala
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357163734
|
|
VIMLA
|
UCO BANK(607066)
|
|
367
|
Khinwasar
|
RJ-271400521201824500/9219434
(नागड़ी)
|
2714005000NRG24050220241898973
|
08/02/2024
|
Kamla
|
2714005WL031571
|
Kamla
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163972
|
|
KAMALI
|
UCO BANK(607066)
|
|
368
|
Khinwasar
|
RJ-271400521201824500/9219437
(नागड़ी)
|
2714005000NRG24050220241898974
|
08/02/2024
|
Ghewar kanwar
|
2714005WL031571
|
Ghewar kanwar
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163731
|
|
GHEVAR KANWAR W/O KARAN SINGH
|
UCO BANK(607066)
|
|
369
|
Khinwasar
|
RJ-271400521201824500/9219437-A
(नागड़ी)
|
2714005000NRG24050220241898975
|
08/02/2024
|
Gajendarsingh
|
2714005WL031571
|
Gajendarsingh
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163858
|
|
GAJE SINGH S/O KARAN SINGH
|
UCO BANK(607066)
|
|
370
|
Khinwasar
|
RJ-271400521201824500/9219438-A
(नागड़ी)
|
2714005000NRG24050220241898976
|
08/02/2024
|
Omkanwar
|
2714005WL031571
|
Omkanwar
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163920
|
|
OM KANWAR W/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
371
|
Khinwasar
|
RJ-271400521201824500/9219475
(नागड़ी)
|
2714005000NRG24050220241898977
|
08/02/2024
|
chandharam
|
2714005WL031571
|
chandharam
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357164053
|
|
CHANDA RAM
|
UCO BANK(607066)
|
|
372
|
Khinwasar
|
RJ-271400521201824500/9219476
(नागड़ी)
|
2714005000NRG24050220241898978
|
08/02/2024
|
bhojaram
|
2714005WL031571
|
bhojaram
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163938
|
|
BHOJARAM SO GANGARAM
|
UCO BANK(607066)
|
|
373
|
Khinwasar
|
RJ-271400521201824500/9219477-B
(नागड़ी)
|
2714005000NRG24050220241898979
|
08/02/2024
|
Ratanaram
|
2714005WL031571
|
Ratanaram
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163685
|
|
RATANARAM S/O OMPRAKASH
|
UCO BANK(607066)
|
|
374
|
Khinwasar
|
RJ-271400521201824500/9219478
(नागड़ी)
|
2714005000NRG24050220241898980
|
08/02/2024
|
Chuki
|
2714005WL031571
|
Chuki
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163746
|
|
CHUKI WO RAMDAYAL
|
UCO BANK(607066)
|
|
375
|
Khinwasar
|
RJ-271400521201824500/9219479
(नागड़ी)
|
2714005000NRG24050220241898981
|
08/02/2024
|
Papudi
|
2714005WL031571
|
Papudi
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163737
|
|
PAPUDI WO RAM CHANDRA
|
UCO BANK(607066)
|
|
376
|
Khinwasar
|
RJ-271400521201824500/9219502
(नागड़ी)
|
2714005000NRG24060220241922248
|
08/02/2024
|
kamlA
|
2714005WL031796
|
kamlA
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357164098
|
|
KAMALI
|
UCO BANK(607066)
|
|
377
|
Khinwasar
|
RJ-271400521201824500/9219503
(नागड़ी)
|
2714005000NRG24060220241922250
|
08/02/2024
|
Jana
|
2714005WL031796
|
Jana
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163881
|
|
JYANI WO GOVIND SINGH
|
UCO BANK(607066)
|
|
378
|
Khinwasar
|
RJ-271400521201824500/9219504
(नागड़ी)
|
2714005000NRG24060220241922251
|
08/02/2024
|
Chukadevi
|
2714005WL031796
|
Chukadevi
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163975
|
|
CHUKAKANWAR WO BHANWARSINGH
|
UCO BANK(607066)
|
|
379
|
Khinwasar
|
RJ-271400521201824500/9219505
(नागड़ी)
|
2714005000NRG24060220241922252
|
08/02/2024
|
Suwa
|
2714005WL031796
|
Suwa
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163728
|
|
SUWA W/O BANSI SINGH
|
UCO BANK(607066)
|
|
380
|
Khinwasar
|
RJ-271400521201824500/9219505-A
(नागड़ी)
|
2714005000NRG24060220241922253
|
08/02/2024
|
CHHELA SINGH
|
2714005WL031796
|
CHHELA SINGH
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163638
|
|
CHHELU SINGH
|
UCO BANK(607066)
|
|
381
|
Khinwasar
|
RJ-271400521201824500/9219506
(नागड़ी)
|
2714005000NRG24060220241922254
|
08/02/2024
|
Narayani
|
2714005WL031796
|
Narayani
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163939
|
|
NARAYANI WO JHUMARSINGH
|
UCO BANK(607066)
|
|
382
|
Khinwasar
|
RJ-271400521201824500/9219525
(नागड़ी)
|
2714005000NRG24060220241922255
|
08/02/2024
|
Ugema devi
|
2714005WL031796
|
Ugema devi
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357163982
|
|
UGAMADEVI WO SAHIRAM
|
UCO BANK(607066)
|
|
383
|
Khinwasar
|
RJ-271400521201824500/9219526
(नागड़ी)
|
2714005000NRG24060220241922256
|
08/02/2024
|
Santosh
|
2714005WL031796
|
Santosh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357163880
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
384
|
Khinwasar
|
RJ-271400521201824500/9219527
(नागड़ी)
|
2714005000NRG24060220241922257
|
08/02/2024
|
balaram
|
2714005WL031796
|
balaram
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163876
|
|
BALA RAM S/O KUMBHA RAM
|
UCO BANK(607066)
|
|
385
|
Khinwasar
|
RJ-271400521201824500/9219528
(नागड़ी)
|
2714005000NRG24050220241898985
|
08/02/2024
|
muni
|
2714005WL031571
|
muni
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357164244
|
|
MUNAKI W/O PUNA RAM
|
UCO BANK(607066)
|
|
386
|
Khinwasar
|
RJ-271400521201824500/9219531-B
(नागड़ी)
|
2714005000NRG24050220241898987
|
08/02/2024
|
Dhapu Devi
|
2714005WL031571
|
Dhapu Devi
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357164052
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
387
|
Khinwasar
|
RJ-271400521201824500/9219532-B
(नागड़ी)
|
2714005000NRG24060220241922259
|
08/02/2024
|
sukharam
|
2714005WL031796
|
sukharam
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163872
|
|
SUKHA RAM
|
UCO BANK(607066)
|
|
388
|
Khinwasar
|
RJ-271400521201824500/9219545-B
(नागड़ी)
|
2714005000NRG24060220241922262
|
08/02/2024
|
Budharam
|
2714005WL031796
|
Budharam
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163976
|
|
BUDHA RAM
|
HDFC BANK LTD(607152)
|
|
389
|
Khinwasar
|
RJ-271400521201824500/9219549
(नागड़ी)
|
2714005000NRG24060220241922263
|
08/02/2024
|
Jagram
|
2714005WL031796
|
Jagram
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163871
|
|
JAGRAM S/O PANCHA RAM
|
UCO BANK(607066)
|
|
390
|
Khinwasar
|
RJ-271400521201824500/9219566
(नागड़ी)
|
2714005000NRG24050220241898988
|
08/02/2024
|
nemaram
|
2714005WL031571
|
nemaram
|
00462
|
UCBA0000619
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357163883
|
|
NENA RAM SO REVANT RAM
|
UCO BANK(607066)
|
|
391
|
Khinwasar
|
RJ-271400521201824500/9219574-B
(नागड़ी)
|
2714005000NRG24060220241922265
|
08/02/2024
|
Perma
|
2714005WL031796
|
Perma
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357163687
|
|
PARMA WO PUKHRAJ
|
UCO BANK(607066)
|
|
392
|
Khinwasar
|
RJ-271400521201824500/9219575
(नागड़ी)
|
2714005000NRG24060220241922266
|
08/02/2024
|
Narpat ram
|
2714005WL031796
|
Narpat ram
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357163990
|
|
NARAPATRAM SO PEMARAM
|
UCO BANK(607066)
|
|
393
|
Khinwasar
|
RJ-271400521201824500/9219576
(नागड़ी)
|
2714005000NRG24060220241922267
|
08/02/2024
|
shobaram
|
2714005WL031796
|
shobaram
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357163676
|
|
SHOBHA RAM
|
UCO BANK(607066)
|
|
394
|
Khinwasar
|
RJ-271400521201824500/9219576-A
(नागड़ी)
|
2714005000NRG24060220241922268
|
08/02/2024
|
Bhanwararam
|
2714005WL031796
|
Bhanwararam
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357164096
|
|
BHANVARA RAM
|
UCO BANK(607066)
|
|
395
|
Khinwasar
|
RJ-271400521201824500/9219579
(नागड़ी)
|
2714005000NRG24060220241922270
|
08/02/2024
|
umaram
|
2714005WL031796
|
umaram
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163868
|
|
UMA RAM
|
UCO BANK(607066)
|
|
396
|
Khinwasar
|
RJ-271400521201824500/9219580
(नागड़ी)
|
2714005000NRG24060220241922271
|
08/02/2024
|
santi
|
2714005WL031796
|
santi
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357164003
|
|
SHANTI
|
UCO BANK(607066)
|
|
397
|
Khinwasar
|
RJ-271400521201824500/9219580-A
(नागड़ी)
|
2714005000NRG24060220241922272
|
08/02/2024
|
Diinesh
|
2714005WL031796
|
Diinesh
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357163991
|
|
DINESH SO SUKHARAM
|
UCO BANK(607066)
|
|
398
|
Khinwasar
|
RJ-271400521201824500/9219627
(नागड़ी)
|
2714005000NRG24050220241898989
|
08/02/2024
|
bhikhi
|
2714005WL031571
|
bhikhi
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357164209
|
|
BHIKHI
|
UCO BANK(607066)
|
|
399
|
Khinwasar
|
RJ-271400521201824500/9219628
(नागड़ी)
|
2714005000NRG24050220241898990
|
08/02/2024
|
bhatudevi
|
2714005WL031571
|
bhatudevi
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163776
|
|
BHATU DEVI W/O MANCHHA RAM
|
UCO BANK(607066)
|
|
400
|
Khinwasar
|
RJ-271400521201824500/9219630
(नागड़ी)
|
2714005000NRG24060220241922275
|
08/02/2024
|
Bdhami
|
2714005WL031796
|
Bdhami
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357164217
|
|
BIDAMI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
401
|
Khinwasar
|
RJ-271400521201824500/9219631
(नागड़ी)
|
2714005000NRG24060220241922276
|
08/02/2024
|
Kesudi
|
2714005WL031796
|
Kesudi
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357164213
|
|
KESHUDI
|
UCO BANK(607066)
|
|
402
|
Khinwasar
|
RJ-271400521201824500/9219631-A
(नागड़ी)
|
2714005000NRG24060220241922277
|
08/02/2024
|
Mamta
|
2714005WL031796
|
Mamta
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163897
|
|
MRS MAMTA DEVI WO SH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
403
|
Khinwasar
|
RJ-271400521201824500/9219632
(नागड़ी)
|
2714005000NRG24060220241922278
|
08/02/2024
|
Sharda
|
2714005WL031796
|
Sharda
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357164221
|
|
SHARDA WO SHIYA RAM
|
UCO BANK(607066)
|
|
404
|
Khinwasar
|
RJ-271400521201824500/9219633
(नागड़ी)
|
2714005000NRG24060220241922279
|
08/02/2024
|
Mumli
|
2714005WL031796
|
Mumli
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357164212
|
|
MUMALI WO BHANVARA RAM
|
UCO BANK(607066)
|
|
405
|
Khinwasar
|
RJ-271400521201824500/9219634
(नागड़ी)
|
2714005000NRG24060220241922280
|
08/02/2024
|
Parmudi
|
2714005WL031796
|
Parmudi
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357164028
|
|
PARMA WO GOVIND RAM
|
UCO BANK(607066)
|
|
406
|
Khinwasar
|
RJ-271400521201824500/9219635
(नागड़ी)
|
2714005000NRG24060220241922281
|
08/02/2024
|
Kamla
|
2714005WL031796
|
Kamla
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357164214
|
|
MR KUSAL RAM SO HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
Khinwasar
|
RJ-271400521201824500/9219635-A
(नागड़ी)
|
2714005000NRG24060220241922282
|
08/02/2024
|
Dema Devi
|
2714005WL031796
|
Dema Devi
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163745
|
|
DAMA DEVI
|
UCO BANK(607066)
|
|
408
|
Khinwasar
|
RJ-271400521201824500/9219636
(नागड़ी)
|
2714005000NRG24060220241922283
|
08/02/2024
|
Kamodri
|
2714005WL031796
|
Kamodri
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357163966
|
|
KAMODARI WO BHAGARAM
|
UCO BANK(607066)
|
|
409
|
Khinwasar
|
RJ-271400521301824600/11111113
(लालावास)
|
2714005000NRG24060220241921288
|
08/02/2024
|
reshmi
|
2714005WL031789
|
reshmi
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164133
|
|
RESHAMI W/O BHANWARU RAM
|
UCO BANK(607066)
|
|
410
|
Khinwasar
|
RJ-271400521301824600/3984951-A
(लालावास)
|
2714005000NRG24060220241926581
|
08/02/2024
|
kamali
|
2714005WL031821
|
kamali
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163518
|
|
KAMALI WO CHUNA RAM
|
UCO BANK(607066)
|
|
411
|
Khinwasar
|
RJ-271400521301824600/3984954
(लालावास)
|
2714005000NRG24060220241927821
|
08/02/2024
|
heera
|
2714005WL031826
|
heera
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357164069
|
|
HIRA W/O GOVIND RAM
|
UCO BANK(607066)
|
|
412
|
Khinwasar
|
RJ-271400521301824600/3984965
(लालावास)
|
2714005000NRG24060220241926582
|
08/02/2024
|
jagram
|
2714005WL031821
|
jagram
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164240
|
|
JAGRAM
|
UCO BANK(607066)
|
|
413
|
Khinwasar
|
RJ-271400521301824600/3984966
(लालावास)
|
2714005000NRG24060220241924711
|
08/02/2024
|
diparam
|
2714005WL031810
|
diparam
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163791
|
|
DIPA RAM S/O PRATAP RAM GODARA
|
UCO BANK(607066)
|
|
414
|
Khinwasar
|
RJ-271400521301824600/3984967
(लालावास)
|
2714005000NRG24060220241926583
|
08/02/2024
|
kamli
|
2714005WL031821
|
kamli
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357164260
|
|
KAMLI W/O MANGA RAM
|
UCO BANK(607066)
|
|
415
|
Khinwasar
|
RJ-271400521301824600/3984974
(लालावास)
|
2714005000NRG24060220241926584
|
08/02/2024
|
nema
|
2714005WL031821
|
nema
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163917
|
|
NEMA W/O SITA RAM
|
UCO BANK(607066)
|
|
416
|
Khinwasar
|
RJ-271400521301824600/3984975
(लालावास)
|
2714005000NRG24060220241926585
|
08/02/2024
|
kamli
|
2714005WL031821
|
kamli
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164086
|
|
KAMALA W/O PREMA RAM
|
UCO BANK(607066)
|
|
417
|
Khinwasar
|
RJ-271400521301824600/3984976
(लालावास)
|
2714005000NRG24060220241926586
|
08/02/2024
|
bhanwri
|
2714005WL031821
|
bhanwri
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163682
|
|
BHANWARI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
418
|
Khinwasar
|
RJ-271400521301824600/3984976-A
(लालावास)
|
2714005000NRG24060220241926587
|
08/02/2024
|
laddu
|
2714005WL031821
|
laddu
|
00462
|
UCBA0000619
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357164179
|
|
LADU W/O BHOMA RAM
|
UCO BANK(607066)
|
|
419
|
Khinwasar
|
RJ-271400521301824600/3984977
(लालावास)
|
2714005000NRG24060220241926588
|
08/02/2024
|
bawri
|
2714005WL031821
|
bawri
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164019
|
|
BAUDI WO PRAHLAD RAM
|
UCO BANK(607066)
|
|
420
|
Khinwasar
|
RJ-271400521301824600/3984979
(लालावास)
|
2714005000NRG24060220241926590
|
08/02/2024
|
chuki
|
2714005WL031821
|
chuki
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357164102
|
|
CHUKA W/ NANAK RAM
|
UCO BANK(607066)
|
|
421
|
Khinwasar
|
RJ-271400521301824600/3984980
(लालावास)
|
2714005000NRG24060220241924712
|
08/02/2024
|
PHULPURI
|
2714005WL031810
|
PHULPURI
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164258
|
|
PHULPURI
|
UCO BANK(607066)
|
|
422
|
Khinwasar
|
RJ-271400521301824600/3984982
(लालावास)
|
2714005000NRG24060220241924713
|
08/02/2024
|
mohani
|
2714005WL031810
|
mohani
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164176
|
|
MOHANI WO BHAGWANPURI
|
UCO BANK(607066)
|
|
423
|
Khinwasar
|
RJ-271400521301824600/3984983
(लालावास)
|
2714005000NRG24060220241927822
|
08/02/2024
|
champa
|
2714005WL031826
|
champa
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357163894
|
|
MRS CHAMPA WO KISAN PURI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Khinwasar
|
RJ-271400521301824600/3984984
(लालावास)
|
2714005000NRG24060220241924714
|
08/02/2024
|
Dhapu
|
2714005WL031810
|
Dhapu
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164079
|
|
DHAPU W/O GANPAT RAM
|
UCO BANK(607066)
|
|
425
|
Khinwasar
|
RJ-271400521301824600/3984987
(लालावास)
|
2714005000NRG24060220241924715
|
08/02/2024
|
suvati
|
2714005WL031810
|
suvati
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164275
|
|
MR SUVATI WO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
Khinwasar
|
RJ-271400521301824600/3984988
(लालावास)
|
2714005000NRG24060220241924716
|
08/02/2024
|
sushila
|
2714005WL031810
|
sushila
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164157
|
|
SUSHILA W/O OM PRAKASH
|
UCO BANK(607066)
|
|
427
|
Khinwasar
|
RJ-271400521301824600/3984989
(लालावास)
|
2714005000NRG24060220241924717
|
08/02/2024
|
amuri
|
2714005WL031810
|
amuri
|
00462
|
UCBA0000619
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357164154
|
|
AMUDI W/O JHUMAR RAM NAI
|
UCO BANK(607066)
|
|
428
|
Khinwasar
|
RJ-271400521301824600/3984990
(लालावास)
|
2714005000NRG24060220241924718
|
08/02/2024
|
barju
|
2714005WL031810
|
barju
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164255
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
429
|
Khinwasar
|
RJ-271400521301824600/3984991
(लालावास)
|
2714005000NRG24060220241924719
|
08/02/2024
|
samu
|
2714005WL031810
|
samu
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164166
|
|
SAMUDI W/O PRAKASH
|
UCO BANK(607066)
|
|
430
|
Khinwasar
|
RJ-271400521301824600/3984994
(लालावास)
|
2714005000NRG24060220241924720
|
08/02/2024
|
MEERA
|
2714005WL031810
|
MEERA
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164026
|
|
MIRA W/O KANA RAM
|
UCO BANK(607066)
|
|
431
|
Khinwasar
|
RJ-271400521301824600/3984996
(लालावास)
|
2714005000NRG24060220241924721
|
08/02/2024
|
bhaturi
|
2714005WL031810
|
bhaturi
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164168
|
|
BHATUDI WO MANGILAL
|
UCO BANK(607066)
|
|
432
|
Khinwasar
|
RJ-271400521301824600/3984997
(लालावास)
|
2714005000NRG24060220241924722
|
08/02/2024
|
savri
|
2714005WL031810
|
savri
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164198
|
|
SAYARI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
433
|
Khinwasar
|
RJ-271400521301824600/3984997-A
(लालावास)
|
2714005000NRG24060220241924723
|
08/02/2024
|
susila
|
2714005WL031810
|
susila
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163747
|
|
SUSHILA WO BHIYAN RAM
|
UCO BANK(607066)
|
|
434
|
Khinwasar
|
RJ-271400521301824600/3984997-B
(लालावास)
|
2714005000NRG24060220241924724
|
08/02/2024
|
Santuri
|
2714005WL031810
|
Santuri
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163620
|
|
SANTU W/O DIPA RAM MEGHWAL
|
UCO BANK(607066)
|
|
435
|
Khinwasar
|
RJ-271400521301824600/3984997-C
(लालावास)
|
2714005000NRG24060220241924725
|
08/02/2024
|
Sharda
|
2714005WL031810
|
Sharda
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163979
|
|
SHARADA WO GOVINDRAM
|
UCO BANK(607066)
|
|
436
|
Khinwasar
|
RJ-271400521301824600/3984999
(लालावास)
|
2714005000NRG24060220241926591
|
08/02/2024
|
jagaram
|
2714005WL031821
|
jagaram
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163927
|
|
JAGRAM SO DEVARAM
|
UCO BANK(607066)
|
|
437
|
Khinwasar
|
RJ-271400521301824600/3984999-A
(लालावास)
|
2714005000NRG24060220241926592
|
08/02/2024
|
MANGILAL
|
2714005WL031821
|
MANGILAL
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163573
|
|
MANGI LAL SO JAGRAM
|
UCO BANK(607066)
|
|
438
|
Khinwasar
|
RJ-271400521301824600/51468301
(लालावास)
|
2714005000NRG24060220241921289
|
08/02/2024
|
mangaram
|
2714005WL031789
|
mangaram
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163587
|
|
MANGARAM
|
UCO BANK(607066)
|
|
439
|
Khinwasar
|
RJ-271400521301824600/51468301-A
(लालावास)
|
2714005000NRG24060220241921290
|
08/02/2024
|
premshwri
|
2714005WL031789
|
premshwri
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163579
|
|
PARMESHWARI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
440
|
Khinwasar
|
RJ-271400521301824600/51468302
(लालावास)
|
2714005000NRG24060220241926593
|
08/02/2024
|
geeta
|
2714005WL031821
|
geeta
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164277
|
|
GEETA SUTHAR
|
UCO BANK(607066)
|
|
441
|
Khinwasar
|
RJ-271400521301824600/51468303
(लालावास)
|
2714005000NRG24060220241926594
|
08/02/2024
|
chotidevi
|
2714005WL031821
|
chotidevi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163576
|
|
CHHOTUDI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
442
|
Khinwasar
|
RJ-271400521301824600/51468309
(लालावास)
|
2714005000NRG24060220241926596
|
08/02/2024
|
kaluram
|
2714005WL031821
|
kaluram
|
00462
|
UCBA0000619
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357163674
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
443
|
Khinwasar
|
RJ-271400521301824600/51468310
(लालावास)
|
2714005000NRG24060220241926597
|
08/02/2024
|
leela
|
2714005WL031821
|
leela
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357164020
|
|
LILA W/O GANPAT RAM
|
UCO BANK(607066)
|
|
444
|
Khinwasar
|
RJ-271400521301824600/51468311
(लालावास)
|
2714005000NRG24060220241927823
|
08/02/2024
|
dhapu
|
2714005WL031826
|
dhapu
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164264
|
|
DHAPU DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
445
|
Khinwasar
|
RJ-271400521301824600/51468312
(लालावास)
|
2714005000NRG24060220241926213
|
08/02/2024
|
sita
|
2714005WL031817
|
sita
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357164137
|
|
SITA W/O NATHU RAM
|
UCO BANK(607066)
|
|
446
|
Khinwasar
|
RJ-271400521301824600/51468313
(लालावास)
|
2714005000NRG24060220241926214
|
08/02/2024
|
baudi
|
2714005WL031817
|
baudi
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357164199
|
|
BAUDI WO GHAMADA RAM
|
UCO BANK(607066)
|
|
447
|
Khinwasar
|
RJ-271400521301824600/51468314
(लालावास)
|
2714005000NRG24060220241926215
|
08/02/2024
|
gutki
|
2714005WL031817
|
gutki
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357164190
|
|
GUTAKI W/O BHAGIRATH
|
UCO BANK(607066)
|
|
448
|
Khinwasar
|
RJ-271400521301824600/51468316
(लालावास)
|
2714005000NRG24060220241926218
|
08/02/2024
|
sonaram
|
2714005WL031817
|
sonaram
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357163918
|
|
SONARAM
|
UCO BANK(607066)
|
|
449
|
Khinwasar
|
RJ-271400521301824600/51468318
(लालावास)
|
2714005000NRG24060220241926220
|
08/02/2024
|
jagdish
|
2714005WL031817
|
jagdish
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357164050
|
|
JAGRAM
|
UCO BANK(607066)
|
|
450
|
Khinwasar
|
RJ-271400521301824600/51468319
(लालावास)
|
2714005000NRG24060220241926221
|
08/02/2024
|
shivrai
|
2714005WL031817
|
shivrai
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357164030
|
|
SIVARAI WO BHAGIRATH
|
UCO BANK(607066)
|
|
451
|
Khinwasar
|
RJ-271400521301824600/51468322
(लालावास)
|
2714005000NRG24060220241921291
|
08/02/2024
|
mularam
|
2714005WL031789
|
mularam
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163585
|
|
MULARAM BHAMBU
|
UCO BANK(607066)
|
|
452
|
Khinwasar
|
RJ-271400521301824600/51468325
(लालावास)
|
2714005000NRG24060220241921293
|
08/02/2024
|
takali
|
2714005WL031789
|
takali
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164242
|
|
TAKALI WO SUKHA RAM
|
UCO BANK(607066)
|
|
453
|
Khinwasar
|
RJ-271400521301824600/51468326
(लालावास)
|
2714005000NRG24060220241921294
|
08/02/2024
|
gordhan ram
|
2714005WL031789
|
gordhan ram
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163806
|
|
GORDHAN RAM SOU
|
UCO BANK(607066)
|
|
454
|
Khinwasar
|
RJ-271400521301824600/51468329
(लालावास)
|
2714005000NRG24060220241926598
|
08/02/2024
|
soni
|
2714005WL031821
|
soni
|
00462
|
UCBA0000619
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357164067
|
|
SONI W/O TEJA RAM
|
UCO BANK(607066)
|
|
455
|
Khinwasar
|
RJ-271400521301824600/51468330
(लालावास)
|
2714005000NRG24060220241926223
|
08/02/2024
|
sayri
|
2714005WL031817
|
sayri
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357164087
|
|
SAYARI W/O KANA RAM
|
UCO BANK(607066)
|
|
456
|
Khinwasar
|
RJ-271400521301824600/51468331
(लालावास)
|
2714005000NRG24060220241926599
|
08/02/2024
|
bhanwri
|
2714005WL031821
|
bhanwri
|
00462
|
UCBA0000619
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357164060
|
|
BHANWARI
|
UCO BANK(607066)
|
|
457
|
Khinwasar
|
RJ-271400521301824600/51468332
(लालावास)
|
2714005000NRG24060220241926600
|
08/02/2024
|
manoharlal
|
2714005WL031821
|
manoharlal
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164001
|
|
MANOHARLAL SO SITARAM
|
UCO BANK(607066)
|
|
458
|
Khinwasar
|
RJ-271400521301824600/51468333
(लालावास)
|
2714005000NRG24060220241926601
|
08/02/2024
|
chuki
|
2714005WL031821
|
chuki
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164178
|
|
CHUKI W/O BABULAL
|
UCO BANK(607066)
|
|
459
|
Khinwasar
|
RJ-271400521301824600/51468335
(लालावास)
|
2714005000NRG24060220241926602
|
08/02/2024
|
gudi
|
2714005WL031821
|
gudi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164103
|
|
GUDDI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
460
|
Khinwasar
|
RJ-271400521301824600/51468337
(लालावास)
|
2714005000NRG24060220241927824
|
08/02/2024
|
rajuri
|
2714005WL031826
|
rajuri
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357164021
|
|
RAJUDI W/O ANA RAM
|
UCO BANK(607066)
|
|
461
|
Khinwasar
|
RJ-271400521301824600/51468338
(लालावास)
|
2714005000NRG24060220241926603
|
08/02/2024
|
vimla
|
2714005WL031821
|
vimla
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357164064
|
|
VIMALA W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
462
|
Khinwasar
|
RJ-271400521301824600/51468340
(लालावास)
|
2714005000NRG24060220241927825
|
08/02/2024
|
rupli
|
2714005WL031826
|
rupli
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164169
|
|
RUPI WO LICHHMAN RAM
|
UCO BANK(607066)
|
|
463
|
Khinwasar
|
RJ-271400521301824600/51468341
(लालावास)
|
2714005000NRG24060220241924726
|
08/02/2024
|
sarda
|
2714005WL031810
|
sarda
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164268
|
|
SHARDA WO DUNGAR RAM
|
UCO BANK(607066)
|
|
464
|
Khinwasar
|
RJ-271400521301824600/51468343
(लालावास)
|
2714005000NRG24060220241924727
|
08/02/2024
|
bablu
|
2714005WL031810
|
bablu
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163790
|
|
BABALU
|
UCO BANK(607066)
|
|
465
|
Khinwasar
|
RJ-271400521301824600/51468345
(लालावास)
|
2714005000NRG24060220241927826
|
08/02/2024
|
kelki
|
2714005WL031826
|
kelki
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164113
|
|
KELAKI WO JAGDISH
|
UCO BANK(607066)
|
|
466
|
Khinwasar
|
RJ-271400521301824600/51468346
(लालावास)
|
2714005000NRG24060220241927827
|
08/02/2024
|
maina
|
2714005WL031826
|
maina
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357164112
|
|
MAINA WO BHOLA RAM
|
UCO BANK(607066)
|
|
467
|
Khinwasar
|
RJ-271400521301824600/51468348
(लालावास)
|
2714005000NRG24060220241926604
|
08/02/2024
|
meera
|
2714005WL031821
|
meera
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357164144
|
|
MEERA W/O MISU RAM
|
UCO BANK(607066)
|
|
468
|
Khinwasar
|
RJ-271400521301824600/51468350
(लालावास)
|
2714005000NRG24060220241926225
|
08/02/2024
|
shobharam
|
2714005WL031817
|
shobharam
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163565
|
|
SHOBHARAM SOU
|
UCO BANK(607066)
|
|
469
|
Khinwasar
|
RJ-271400521301824600/51470851
(लालावास)
|
2714005000NRG24060220241926605
|
08/02/2024
|
biyaram
|
2714005WL031821
|
biyaram
|
00462
|
UCBA0000619
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357163942
|
|
BHINYARAM
|
UCO BANK(607066)
|
|
470
|
Khinwasar
|
RJ-271400521301824600/51470852
(लालावास)
|
2714005000NRG24060220241926226
|
08/02/2024
|
geeta
|
2714005WL031817
|
geeta
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357163999
|
|
GITA WO SUNIL
|
UCO BANK(607066)
|
|
471
|
Khinwasar
|
RJ-271400521301824600/51470853
(लालावास)
|
2714005000NRG24060220241926227
|
08/02/2024
|
presta
|
2714005WL031817
|
presta
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163574
|
|
PRESTA WO TARA CHAND
|
UCO BANK(607066)
|
|
472
|
Khinwasar
|
RJ-271400521301824600/51470855
(लालावास)
|
2714005000NRG24060220241926606
|
08/02/2024
|
lacha
|
2714005WL031821
|
lacha
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357164206
|
|
LICHHAMA W/O SABU RAM
|
UCO BANK(607066)
|
|
473
|
Khinwasar
|
RJ-271400521301824600/51470856
(लालावास)
|
2714005000NRG24060220241926228
|
08/02/2024
|
shobha
|
2714005WL031817
|
shobha
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163577
|
|
SHOBHA WO PREMSUKH
|
UCO BANK(607066)
|
|
474
|
Khinwasar
|
RJ-271400521301824600/51470858
(लालावास)
|
2714005000NRG24060220241921295
|
08/02/2024
|
hunuman ram
|
2714005WL031789
|
hunuman ram
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164140
|
|
HADAMAN S/O AMARA RAM
|
UCO BANK(607066)
|
|
475
|
Khinwasar
|
RJ-271400521301824600/51470859
(लालावास)
|
2714005000NRG24060220241926607
|
08/02/2024
|
santosh
|
2714005WL031821
|
santosh
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357163482
|
|
SANTOSH W/O KISHANA RAM
|
UCO BANK(607066)
|
|
476
|
Khinwasar
|
RJ-271400521301824600/51470863
(लालावास)
|
2714005000NRG24060220241926609
|
08/02/2024
|
radha
|
2714005WL031821
|
radha
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357163967
|
|
RADHA DEVI
|
HDFC BANK LTD(607152)
|
|
477
|
Khinwasar
|
RJ-271400521301824600/51470865
(लालावास)
|
2714005000NRG24060220241926610
|
08/02/2024
|
munni
|
2714005WL031821
|
munni
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164229
|
|
MUNNI WO SURESH
|
UCO BANK(607066)
|
|
478
|
Khinwasar
|
RJ-271400521301824600/51470872
(लालावास)
|
2714005000NRG24060220241926613
|
08/02/2024
|
samudevi
|
2714005WL031821
|
samudevi
|
00462
|
UCBA0000619
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357164249
|
|
SAMMU DEVI
|
UCO BANK(607066)
|
|
479
|
Khinwasar
|
RJ-271400521301824600/7088351
(लालावास)
|
2714005000NRG24060220241924728
|
08/02/2024
|
sumitra
|
2714005WL031810
|
sumitra
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163511
|
|
SUMITRA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
480
|
Khinwasar
|
RJ-271400521301824600/7088352
(लालावास)
|
2714005000NRG24060220241924729
|
08/02/2024
|
sonaram
|
2714005WL031810
|
sonaram
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164224
|
|
SONARAM SAU
|
UCO BANK(607066)
|
|
481
|
Khinwasar
|
RJ-271400521301824600/7088353
(लालावास)
|
2714005000NRG24060220241926614
|
08/02/2024
|
rami
|
2714005WL031821
|
rami
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164107
|
|
RAMI DEVI W/O-HANUMAN RAM
|
UCO BANK(607066)
|
|
482
|
Khinwasar
|
RJ-271400521301824600/7088354-A
(लालावास)
|
2714005000NRG24060220241924730
|
08/02/2024
|
gita
|
2714005WL031810
|
gita
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163513
|
|
GITA WO NIMBA RAM
|
UCO BANK(607066)
|
|
483
|
Khinwasar
|
RJ-271400521301824600/7088355
(लालावास)
|
2714005000NRG24060220241924731
|
08/02/2024
|
rukri
|
2714005WL031810
|
rukri
|
00462
|
UCBA0000619
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357164270
|
|
RUKMA W/O BHOLA RAM
|
UCO BANK(607066)
|
|
484
|
Khinwasar
|
RJ-271400521301824600/7088356
(लालावास)
|
2714005000NRG24060220241924732
|
08/02/2024
|
suvti
|
2714005WL031810
|
suvti
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164149
|
|
SUVATI W/O KANARAM
|
UCO BANK(607066)
|
|
485
|
Khinwasar
|
RJ-271400521301824600/7088357
(लालावास)
|
2714005000NRG24060220241924733
|
08/02/2024
|
bawari
|
2714005WL031810
|
bawari
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164202
|
|
BABUDI W/O ANADA RAM
|
UCO BANK(607066)
|
|
486
|
Khinwasar
|
RJ-271400521301824600/7088357-A
(लालावास)
|
2714005000NRG24060220241924734
|
08/02/2024
|
modaram
|
2714005WL031810
|
modaram
|
00462
|
UCBA0000619
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2357164106
|
|
MODA RAM SO ANADA RAM MEGHWAL
|
UCO BANK(607066)
|
|
487
|
Khinwasar
|
RJ-271400521301824600/7088358
(लालावास)
|
2714005000NRG24060220241924735
|
08/02/2024
|
suman
|
2714005WL031810
|
suman
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163801
|
|
SUMAN WO BAL RAM
|
UCO BANK(607066)
|
|
488
|
Khinwasar
|
RJ-271400521301824600/7088359
(लालावास)
|
2714005000NRG24060220241924736
|
08/02/2024
|
nimbaram
|
2714005WL031810
|
nimbaram
|
00462
|
UCBA0000619
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2357163571
|
|
NIMBA RAM S/O PABU RAM
|
UCO BANK(607066)
|
|
489
|
Khinwasar
|
RJ-271400521301824600/7088361
(लालावास)
|
2714005000NRG24060220241924739
|
08/02/2024
|
jhumar ram
|
2714005WL031810
|
jhumar ram
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163935
|
|
JHUMARA RAM
|
UCO BANK(607066)
|
|
490
|
Khinwasar
|
RJ-271400521301824600/7088361-A
(लालावास)
|
2714005000NRG24060220241924740
|
08/02/2024
|
santu
|
2714005WL031810
|
santu
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163743
|
|
SANTUWO AMARA RAM
|
UCO BANK(607066)
|
|
491
|
Khinwasar
|
RJ-271400521301824600/7088362
(लालावास)
|
2714005000NRG24060220241924741
|
08/02/2024
|
hariram
|
2714005WL031810
|
hariram
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164121
|
|
HARIRAM
|
UCO BANK(607066)
|
|
492
|
Khinwasar
|
RJ-271400521301824600/7088362-B
(लालावास)
|
2714005000NRG24060220241924742
|
08/02/2024
|
sharma
|
2714005WL031810
|
sharma
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164269
|
|
SARIYA WO DUDA RAM
|
UCO BANK(607066)
|
|
493
|
Khinwasar
|
RJ-271400521301824600/7088363
(लालावास)
|
2714005000NRG24060220241924743
|
08/02/2024
|
ramuram
|
2714005WL031810
|
ramuram
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163523
|
|
RAMU RAM MEGWAL
|
UCO BANK(607066)
|
|
494
|
Khinwasar
|
RJ-271400521301824600/7088364
(लालावास)
|
2714005000NRG24060220241926615
|
08/02/2024
|
Riddhi
|
2714005WL031821
|
Riddhi
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163793
|
|
RIDDHU W/O SITA RAM
|
UCO BANK(607066)
|
|
495
|
Khinwasar
|
RJ-271400521301824600/7088364-A
(लालावास)
|
2714005000NRG24060220241926616
|
08/02/2024
|
saroj
|
2714005WL031821
|
saroj
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164170
|
|
SAROJ WO SHOBHA RAM
|
UCO BANK(607066)
|
|
496
|
Khinwasar
|
RJ-271400521301824600/7088364-B
(लालावास)
|
2714005000NRG24060220241926617
|
08/02/2024
|
radha
|
2714005WL031821
|
radha
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163580
|
|
LADUDI W/O PRABHU RAM
|
UCO BANK(607066)
|
|
497
|
Khinwasar
|
RJ-271400521301824600/7088365
(लालावास)
|
2714005000NRG24060220241926619
|
08/02/2024
|
ruki
|
2714005WL031821
|
ruki
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357164074
|
|
RUKI W/O JETHA RAM
|
UCO BANK(607066)
|
|
498
|
Khinwasar
|
RJ-271400521301824600/7088366
(लालावास)
|
2714005000NRG24060220241926620
|
08/02/2024
|
neni
|
2714005WL031821
|
neni
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164114
|
|
NENI WO KALU RAM
|
UCO BANK(607066)
|
|
499
|
Khinwasar
|
RJ-271400521301824600/7088371
(लालावास)
|
2714005000NRG24060220241926621
|
08/02/2024
|
sayari
|
2714005WL031821
|
sayari
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164239
|
|
SAYARI W/O GHEVAR RAM
|
UCO BANK(607066)
|
|
500
|
Khinwasar
|
RJ-271400521301824600/7088372
(लालावास)
|
2714005000NRG24060220241926623
|
08/02/2024
|
sayari
|
2714005WL031821
|
sayari
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164101
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
501
|
Khinwasar
|
RJ-271400521301824600/7088372-A
(लालावास)
|
2714005000NRG24060220241926624
|
08/02/2024
|
munni
|
2714005WL031821
|
munni
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164189
|
|
MUNI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
502
|
Khinwasar
|
RJ-271400521301824600/7088374
(लालावास)
|
2714005000NRG24060220241926625
|
08/02/2024
|
chetanram
|
2714005WL031821
|
chetanram
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164232
|
|
CHETAN RAM S/O PUKHRAJ
|
UCO BANK(607066)
|
|
503
|
Khinwasar
|
RJ-271400521301824600/7088375
(लालावास)
|
2714005000NRG24060220241926626
|
08/02/2024
|
bismati
|
2714005WL031821
|
bismati
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163516
|
|
BISAMATI W/O PUNA RAM
|
UCO BANK(607066)
|
|
504
|
Khinwasar
|
RJ-271400521301824600/7088375-A
(लालावास)
|
2714005000NRG24060220241926627
|
08/02/2024
|
bhagwati
|
2714005WL031821
|
bhagwati
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164027
|
|
BHAGAVATI W/O PAPU RAM
|
UCO BANK(607066)
|
|
505
|
Khinwasar
|
RJ-271400521301824600/7088376
(लालावास)
|
2714005000NRG24060220241926628
|
08/02/2024
|
sayari
|
2714005WL031821
|
sayari
|
00462
|
UCBA0000619
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357163533
|
|
SAYARI W/O MANGA RAM
|
UCO BANK(607066)
|
|
506
|
Khinwasar
|
RJ-271400521301824600/7088376-A
(लालावास)
|
2714005000NRG24060220241926629
|
08/02/2024
|
bhagwati
|
2714005WL031821
|
bhagwati
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357163956
|
|
BHAGAWATI
|
UCO BANK(607066)
|
|
507
|
Khinwasar
|
RJ-271400521301824600/7088377
(लालावास)
|
2714005000NRG24060220241926630
|
08/02/2024
|
VIMLA
|
2714005WL031821
|
VIMLA
|
00462
|
UCBA0000619
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357164059
|
|
VIMLA W/O DUGAR RAM
|
UCO BANK(607066)
|
|
508
|
Khinwasar
|
RJ-271400521301824600/7088378
(लालावास)
|
2714005000NRG24060220241926631
|
08/02/2024
|
Omprkash
|
2714005WL031821
|
Omprkash
|
00462
|
UCBA0000619
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357164278
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
509
|
Khinwasar
|
RJ-271400521301824600/7088379
(लालावास)
|
2714005000NRG24060220241926632
|
08/02/2024
|
sivari
|
2714005WL031821
|
sivari
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163692
|
|
SINVARI DEVI W/O RAMDEV RAM SOU
|
UCO BANK(607066)
|
|
510
|
Khinwasar
|
RJ-271400521301824600/7088380
(लालावास)
|
2714005000NRG24060220241926633
|
08/02/2024
|
kelki
|
2714005WL031821
|
kelki
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357164065
|
|
KELAKI WO NIMBA RAM
|
UCO BANK(607066)
|
|
511
|
Khinwasar
|
RJ-271400521301824600/7088381
(लालावास)
|
2714005000NRG24060220241926635
|
08/02/2024
|
geeta
|
2714005WL031821
|
geeta
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164173
|
|
GITA W/O MISHRI LAL
|
UCO BANK(607066)
|
|
512
|
Khinwasar
|
RJ-271400521301824600/7088381-B
(लालावास)
|
2714005000NRG24060220241926636
|
08/02/2024
|
dhapu
|
2714005WL031821
|
dhapu
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164174
|
|
DHAPU DEVI WO BABALU
|
UCO BANK(607066)
|
|
513
|
Khinwasar
|
RJ-271400521301824600/7088382
(लालावास)
|
2714005000NRG24060220241926637
|
08/02/2024
|
havli
|
2714005WL031821
|
havli
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163889
|
|
HAVALI W/O LALU RAM
|
UCO BANK(607066)
|
|
514
|
Khinwasar
|
RJ-271400521301824600/7088385
(लालावास)
|
2714005000NRG24060220241926638
|
08/02/2024
|
rukama
|
2714005WL031821
|
rukama
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163590
|
|
RUKAMA W/O PUNA RAM
|
UCO BANK(607066)
|
|
515
|
Khinwasar
|
RJ-271400521301824600/7088388
(लालावास)
|
2714005000NRG24060220241926640
|
08/02/2024
|
beabi
|
2714005WL031821
|
beabi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164155
|
|
BEBI W/O JAY NARAYAN
|
UCO BANK(607066)
|
|
516
|
Khinwasar
|
RJ-271400521301824600/7088391
(लालावास)
|
2714005000NRG24060220241926642
|
08/02/2024
|
mularam
|
2714005WL031821
|
mularam
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163937
|
|
MULARAM SO PRATAPRAM
|
UCO BANK(607066)
|
|
517
|
Khinwasar
|
RJ-271400521301824600/7088392
(लालावास)
|
2714005000NRG24060220241926643
|
08/02/2024
|
kanwari
|
2714005WL031821
|
kanwari
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164152
|
|
KANVARAI W/O SANTOSH SUTHAR
|
UCO BANK(607066)
|
|
518
|
Khinwasar
|
RJ-271400521301824600/7088393
(लालावास)
|
2714005000NRG24060220241926644
|
08/02/2024
|
ramkanwari
|
2714005WL031821
|
ramkanwari
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163864
|
|
RAMESVARI W/O ASHOK RAM
|
UCO BANK(607066)
|
|
519
|
Khinwasar
|
RJ-271400521301824600/7088393-A
(लालावास)
|
2714005000NRG24060220241926645
|
08/02/2024
|
guddi
|
2714005WL031821
|
guddi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163865
|
|
GUDDI W/O LAXMAN RAM
|
UCO BANK(607066)
|
|
520
|
Khinwasar
|
RJ-271400521301824600/7088395
(लालावास)
|
2714005000NRG24060220241926647
|
08/02/2024
|
manphuli
|
2714005WL031821
|
manphuli
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164080
|
|
MANPHULI
|
UCO BANK(607066)
|
|
521
|
Khinwasar
|
RJ-271400521301824600/7088395-A
(लालावास)
|
2714005000NRG24060220241926648
|
08/02/2024
|
sunita
|
2714005WL031821
|
sunita
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164145
|
|
SUNITA W/O KAILASH
|
UCO BANK(607066)
|
|
522
|
Khinwasar
|
RJ-271400521301824600/7088395-B
(लालावास)
|
2714005000NRG24060220241926649
|
08/02/2024
|
Pista
|
2714005WL031821
|
Pista
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163994
|
|
PISTA WO MAHENDRA
|
UCO BANK(607066)
|
|
523
|
Khinwasar
|
RJ-271400521301824600/7088396
(लालावास)
|
2714005000NRG24060220241926650
|
08/02/2024
|
bhanwari
|
2714005WL031821
|
bhanwari
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164181
|
|
BHANWARI W/O RATANA RAN
|
UCO BANK(607066)
|
|
524
|
Khinwasar
|
RJ-271400521301824600/7088397
(लालावास)
|
2714005000NRG24060220241926651
|
08/02/2024
|
sundhr
|
2714005WL031821
|
sundhr
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357164068
|
|
SUNDAR W/O RAM KISHOR
|
UCO BANK(607066)
|
|
525
|
Khinwasar
|
RJ-271400521301824600/7088399
(लालावास)
|
2714005000NRG24060220241927828
|
08/02/2024
|
meera
|
2714005WL031826
|
meera
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164259
|
|
MEERA W/O SHANKRA RAM
|
UCO BANK(607066)
|
|
526
|
Khinwasar
|
RJ-271400521301824600/7093401
(लालावास)
|
2714005000NRG24060220241927830
|
08/02/2024
|
nirama
|
2714005WL031826
|
nirama
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357164274
|
|
NIRMA WO MANGI LAL
|
UCO BANK(607066)
|
|
527
|
Khinwasar
|
RJ-271400521301824600/7093402
(लालावास)
|
2714005000NRG24060220241927831
|
08/02/2024
|
presanturi
|
2714005WL031826
|
presanturi
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164267
|
|
PASTUDI WO TILOK RAM
|
UCO BANK(607066)
|
|
528
|
Khinwasar
|
RJ-271400521301824600/7093404
(लालावास)
|
2714005000NRG24060220241927833
|
08/02/2024
|
hanute ram
|
2714005WL031826
|
hanute ram
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163926
|
|
HANUTRAM SO MULARAM
|
UCO BANK(607066)
|
|
529
|
Khinwasar
|
RJ-271400521301824600/7093405
(लालावास)
|
2714005000NRG24060220241927834
|
08/02/2024
|
santuri
|
2714005WL031826
|
santuri
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357164273
|
|
SANTURI W/O JIVAN RAM
|
UCO BANK(607066)
|
|
530
|
Khinwasar
|
RJ-271400521301824600/7093406
(लालावास)
|
2714005000NRG24060220241924744
|
08/02/2024
|
sita
|
2714005WL031810
|
sita
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164147
|
|
SITA WO NIMBA RAM
|
UCO BANK(607066)
|
|
531
|
Khinwasar
|
RJ-271400521301824600/7093407
(लालावास)
|
2714005000NRG24060220241927835
|
08/02/2024
|
ramkisor
|
2714005WL031826
|
ramkisor
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164165
|
|
RAM KISOR
|
UCO BANK(607066)
|
|
532
|
Khinwasar
|
RJ-271400521301824600/7093411
(लालावास)
|
2714005000NRG24060220241927840
|
08/02/2024
|
sita
|
2714005WL031826
|
sita
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164262
|
|
SITA WO UGRA RAM
|
UCO BANK(607066)
|
|
533
|
Khinwasar
|
RJ-271400521301824600/7093413
(लालावास)
|
2714005000NRG24060220241927843
|
08/02/2024
|
munni
|
2714005WL031826
|
munni
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164082
|
|
MUNNI WO SAHADEV
|
UCO BANK(607066)
|
|
534
|
Khinwasar
|
RJ-271400521301824600/7093414
(लालावास)
|
2714005000NRG24060220241927844
|
08/02/2024
|
champa
|
2714005WL031826
|
champa
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164111
|
|
CHAMPA WO BHANWAR LAL
|
UCO BANK(607066)
|
|
535
|
Khinwasar
|
RJ-271400521301824600/7093417-A
(लालावास)
|
2714005000NRG24060220241927848
|
08/02/2024
|
sarvilas
|
2714005WL031826
|
sarvilas
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163941
|
|
SARVILAS WO JAGDISH
|
UCO BANK(607066)
|
|
536
|
Khinwasar
|
RJ-271400521301824600/7093418
(लालावास)
|
2714005000NRG24060220241927849
|
08/02/2024
|
dewaram
|
2714005WL031826
|
dewaram
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163811
|
|
DEVA RAM
|
UCO BANK(607066)
|
|
537
|
Khinwasar
|
RJ-271400521301824600/7093421
(लालावास)
|
2714005000NRG24060220241927854
|
08/02/2024
|
santuri
|
2714005WL031826
|
santuri
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164256
|
|
SATUDI URF SANTU
|
UCO BANK(607066)
|
|
538
|
Khinwasar
|
RJ-271400521301824600/7093425
(लालावास)
|
2714005000NRG24060220241927858
|
08/02/2024
|
kaluram
|
2714005WL031826
|
kaluram
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357163925
|
|
KALU RAM S/O MAGANA RAM
|
UCO BANK(607066)
|
|
539
|
Khinwasar
|
RJ-271400521301824600/7093427
(लालावास)
|
2714005000NRG24060220241927861
|
08/02/2024
|
jayani
|
2714005WL031826
|
jayani
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163575
|
|
JYANI WO PURKHA RAM
|
UCO BANK(607066)
|
|
540
|
Khinwasar
|
RJ-271400521301824600/7093428
(लालावास)
|
2714005000NRG24060220241927863
|
08/02/2024
|
rupi
|
2714005WL031826
|
rupi
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164266
|
|
RUPI DEVI WO HARI RAM
|
UCO BANK(607066)
|
|
541
|
Khinwasar
|
RJ-271400521301824600/7093429
(लालावास)
|
2714005000NRG24060220241927864
|
08/02/2024
|
ugamaram
|
2714005WL031826
|
ugamaram
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163524
|
|
UGAMARAM S/O IDANARAM
|
UCO BANK(607066)
|
|
542
|
Khinwasar
|
RJ-271400521301824600/7093430
(लालावास)
|
2714005000NRG24060220241927865
|
08/02/2024
|
mahadev ram
|
2714005WL031826
|
mahadev ram
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163517
|
|
MAHADEV RAM S/O AIDAN RAM SIYAG
|
UCO BANK(607066)
|
|
543
|
Khinwasar
|
RJ-271400521301824600/7093433
(लालावास)
|
2714005000NRG24060220241924745
|
08/02/2024
|
kamli
|
2714005WL031810
|
kamli
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163510
|
|
KAMLI W/O GIRDHARI
|
UCO BANK(607066)
|
|
544
|
Khinwasar
|
RJ-271400521301824600/7093434
(लालावास)
|
2714005000NRG24060220241924746
|
08/02/2024
|
nimbaram
|
2714005WL031810
|
nimbaram
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163525
|
|
NIMBA RAM MEGHWAL S/O AIDAN RAM
|
UCO BANK(607066)
|
|
545
|
Khinwasar
|
RJ-271400521301824600/7093434-A
(लालावास)
|
2714005000NRG24060220241924747
|
08/02/2024
|
TIMLI
|
2714005WL031810
|
TIMLI
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163526
|
|
TIMALI WO DUDA RAM
|
UCO BANK(607066)
|
|
546
|
Khinwasar
|
RJ-271400521301824600/7093435
(लालावास)
|
2714005000NRG24060220241924748
|
08/02/2024
|
manohari
|
2714005WL031810
|
manohari
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164164
|
|
MANOHARI
|
UCO BANK(607066)
|
|
547
|
Khinwasar
|
RJ-271400521301824600/7093436
(लालावास)
|
2714005000NRG24060220241924749
|
08/02/2024
|
rouki
|
2714005WL031810
|
rouki
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163514
|
|
RUKI W/O SHRIRAM
|
UCO BANK(607066)
|
|
548
|
Khinwasar
|
RJ-271400521301824600/7093436-A
(लालावास)
|
2714005000NRG24060220241924750
|
08/02/2024
|
Dhayali
|
2714005WL031810
|
Dhayali
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164108
|
|
DHAYALI W/O SHARWAN RAM
|
UCO BANK(607066)
|
|
549
|
Khinwasar
|
RJ-271400521301824600/7093437
(लालावास)
|
2714005000NRG24060220241924751
|
08/02/2024
|
Baluri
|
2714005WL031810
|
Baluri
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163515
|
|
BALI W/O BAKSHA RAM
|
UCO BANK(607066)
|
|
550
|
Khinwasar
|
RJ-271400521301824600/7093438
(लालावास)
|
2714005000NRG24060220241924752
|
08/02/2024
|
igarashi
|
2714005WL031810
|
igarashi
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163809
|
|
IGYARASI W/O ANANDA RAM
|
UCO BANK(607066)
|
|
551
|
Khinwasar
|
RJ-271400521301824600/7093439
(लालावास)
|
2714005000NRG24060220241924753
|
08/02/2024
|
jadaw
|
2714005WL031810
|
jadaw
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164104
|
|
JADAV
|
UCO BANK(607066)
|
|
552
|
Khinwasar
|
RJ-271400521301824600/7093440
(लालावास)
|
2714005000NRG24060220241924754
|
08/02/2024
|
susila
|
2714005WL031810
|
susila
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163985
|
|
SUSHILA WO MODARAM
|
UCO BANK(607066)
|
|
553
|
Khinwasar
|
RJ-271400521301824600/7093441
(लालावास)
|
2714005000NRG24060220241924755
|
08/02/2024
|
rajal
|
2714005WL031810
|
rajal
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163589
|
|
RAJAL W/O MUNNA RAM
|
UCO BANK(607066)
|
|
554
|
Khinwasar
|
RJ-271400521301824600/7093444
(लालावास)
|
2714005000NRG24060220241924757
|
08/02/2024
|
Shobha
|
2714005WL031810
|
Shobha
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164151
|
|
SHOBHA W/O OM PRAKASH
|
UCO BANK(607066)
|
|
555
|
Khinwasar
|
RJ-271400521301824600/7093445
(लालावास)
|
2714005000NRG24060220241924758
|
08/02/2024
|
Gomti
|
2714005WL031810
|
Gomti
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164100
|
|
MRS GOMATI WO SH JIVANRAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
Khinwasar
|
RJ-271400521301824600/7093446
(लालावास)
|
2714005000NRG24060220241924759
|
08/02/2024
|
susila
|
2714005WL031810
|
susila
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164150
|
|
SUSHILA W/O MUNNA RAM
|
UCO BANK(607066)
|
|
557
|
Khinwasar
|
RJ-271400521301824600/7093447
(लालावास)
|
2714005000NRG24060220241924760
|
08/02/2024
|
tija
|
2714005WL031810
|
tija
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163532
|
|
TIJA W/O DHANA RAM
|
UCO BANK(607066)
|
|
558
|
Khinwasar
|
RJ-271400521301824600/7093448
(लालावास)
|
2714005000NRG24060220241924761
|
08/02/2024
|
kamli
|
2714005WL031810
|
kamli
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164203
|
|
KAMALI W/O TIKU RAM
|
UCO BANK(607066)
|
|
559
|
Khinwasar
|
RJ-271400521301824600/7093450
(लालावास)
|
2714005000NRG24060220241924762
|
08/02/2024
|
ramdev ram
|
2714005WL031810
|
ramdev ram
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164120
|
|
RAMDEV SO PANNA RAM
|
UCO BANK(607066)
|
|
560
|
Khinwasar
|
RJ-271400521301824600/7093601
(लालावास)
|
2714005000NRG24060220241921296
|
08/02/2024
|
nani
|
2714005WL031789
|
nani
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163805
|
|
Mrs. MANEE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
Khinwasar
|
RJ-271400521301824600/7093602
(लालावास)
|
2714005000NRG24060220241921297
|
08/02/2024
|
tulshi
|
2714005WL031789
|
tulshi
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164136
|
|
TULACHHI W/O SONA RAM
|
UCO BANK(607066)
|
|
562
|
Khinwasar
|
RJ-271400521301824600/7093602-B
(लालावास)
|
2714005000NRG24060220241921299
|
08/02/2024
|
keshi
|
2714005WL031789
|
keshi
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163569
|
|
KESHI DEVI W.O. BAGA RAM
|
UCO BANK(607066)
|
|
563
|
Khinwasar
|
RJ-271400521301824600/7093603
(लालावास)
|
2714005000NRG24060220241921300
|
08/02/2024
|
tugali
|
2714005WL031789
|
tugali
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164105
|
|
TUGALI
|
UCO BANK(607066)
|
|
564
|
Khinwasar
|
RJ-271400521301824600/7093604
(लालावास)
|
2714005000NRG24060220241921301
|
08/02/2024
|
sayari
|
2714005WL031789
|
sayari
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164123
|
|
SAYARI W/O LAKHA RAM
|
UCO BANK(607066)
|
|
565
|
Khinwasar
|
RJ-271400521301824600/7093605
(लालावास)
|
2714005000NRG24060220241921302
|
08/02/2024
|
narayan ram
|
2714005WL031789
|
narayan ram
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163742
|
|
NARAYAN RAM S/O TILOK RAM
|
UCO BANK(607066)
|
|
566
|
Khinwasar
|
RJ-271400521301824600/7093605-A
(लालावास)
|
2714005000NRG24060220241921303
|
08/02/2024
|
kamli
|
2714005WL031789
|
kamli
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164118
|
|
KAMALI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
567
|
Khinwasar
|
RJ-271400521301824600/7093608
(लालावास)
|
2714005000NRG24060220241926229
|
08/02/2024
|
bawari
|
2714005WL031817
|
bawari
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357164230
|
|
BAUDI W/O PANCHA RAM
|
UCO BANK(607066)
|
|
568
|
Khinwasar
|
RJ-271400521301824600/7093608-A
(लालावास)
|
2714005000NRG24060220241926230
|
08/02/2024
|
uramila
|
2714005WL031817
|
uramila
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357164109
|
|
URMILA W/O HERENDRA
|
UCO BANK(607066)
|
|
569
|
Khinwasar
|
RJ-271400521301824600/7093608-B
(लालावास)
|
2714005000NRG24060220241926231
|
08/02/2024
|
Bhanwari
|
2714005WL031817
|
Bhanwari
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163627
|
|
BHANVARI W/O TARA SINGH
|
UCO BANK(607066)
|
|
570
|
Khinwasar
|
RJ-271400521301824600/7093615
(लालावास)
|
2714005000NRG24060220241927866
|
08/02/2024
|
hukamaram
|
2714005WL031826
|
hukamaram
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357164261
|
|
HUKMA RAM S/O RAJU RAM
|
UCO BANK(607066)
|
|
571
|
Khinwasar
|
RJ-271400521301824600/9227851
(लालावास)
|
2714005000NRG24060220241926235
|
08/02/2024
|
jankari
|
2714005WL031817
|
jankari
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357164200
|
|
JHANKARI W/O CHENA RAM
|
UCO BANK(607066)
|
|
572
|
Khinwasar
|
RJ-271400521301824600/9227852
(लालावास)
|
2714005000NRG24060220241926236
|
08/02/2024
|
jankari
|
2714005WL031817
|
jankari
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163800
|
|
JADAV W/O DEEPA RAM
|
UCO BANK(607066)
|
|
573
|
Khinwasar
|
RJ-271400521301824600/9227853
(लालावास)
|
2714005000NRG24060220241926237
|
08/02/2024
|
krishana
|
2714005WL031817
|
krishana
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357164062
|
|
KISHANI W/O DUNGAR RAM
|
UCO BANK(607066)
|
|
574
|
Khinwasar
|
RJ-271400521301824600/9227853-A
(लालावास)
|
2714005000NRG24060220241926238
|
08/02/2024
|
nenuri
|
2714005WL031817
|
nenuri
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357164061
|
|
NENI W/O RUPA RAM
|
UCO BANK(607066)
|
|
575
|
Khinwasar
|
RJ-271400521301824600/9227854
(लालावास)
|
2714005000NRG24060220241926239
|
08/02/2024
|
pukharam
|
2714005WL031817
|
pukharam
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357164011
|
|
PUKHA RAM
|
UCO BANK(607066)
|
|
576
|
Khinwasar
|
RJ-271400521301824600/9227855
(लालावास)
|
2714005000NRG24060220241926240
|
08/02/2024
|
nenaram
|
2714005WL031817
|
nenaram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163932
|
|
NEENARAM SO LIKHAMARAM
|
UCO BANK(607066)
|
|
577
|
Khinwasar
|
RJ-271400521301824600/9227856-A
(लालावास)
|
2714005000NRG24060220241927868
|
08/02/2024
|
sharda
|
2714005WL031826
|
sharda
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163739
|
|
SHARDA WO NIMBA RAM
|
UCO BANK(607066)
|
|
578
|
Khinwasar
|
RJ-271400521301824600/9227857
(लालावास)
|
2714005000NRG24060220241924763
|
08/02/2024
|
sohani
|
2714005WL031810
|
sohani
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164172
|
|
SOHANI W/O BALA RAM
|
UCO BANK(607066)
|
|
579
|
Khinwasar
|
RJ-271400521301824600/9227857-A
(लालावास)
|
2714005000NRG24060220241924764
|
08/02/2024
|
satosh
|
2714005WL031810
|
satosh
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164175
|
|
SANTOSH W/O BHOMA RAM
|
UCO BANK(607066)
|
|
580
|
Khinwasar
|
RJ-271400521301824600/9227859
(लालावास)
|
2714005000NRG24060220241924765
|
08/02/2024
|
mafeli
|
2714005WL031810
|
mafeli
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163626
|
|
MEPHALI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
581
|
Khinwasar
|
RJ-271400521301824600/9227862-A
(लालावास)
|
2714005000NRG24060220241924767
|
08/02/2024
|
rajudi
|
2714005WL031810
|
rajudi
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164201
|
|
RAJU
|
UCO BANK(607066)
|
|
582
|
Khinwasar
|
RJ-271400521301824600/9227864
(लालावास)
|
2714005000NRG24060220241924769
|
08/02/2024
|
jimanai
|
2714005WL031810
|
jimanai
|
00462
|
UCBA0000619
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357164271
|
|
JHIMANI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
583
|
Khinwasar
|
RJ-271400521301824600/9227864-A
(लालावास)
|
2714005000NRG24060220241924770
|
08/02/2024
|
santki
|
2714005WL031810
|
santki
|
00462
|
UCBA0000619
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2357164272
|
|
SHANTI W/O RAMDEV RAM
|
UCO BANK(607066)
|
|
584
|
Khinwasar
|
RJ-271400521301824600/9227865
(लालावास)
|
2714005000NRG24060220241924771
|
08/02/2024
|
papli
|
2714005WL031810
|
papli
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164158
|
|
PAPALI WO DURGA RAM
|
UCO BANK(607066)
|
|
585
|
Khinwasar
|
RJ-271400521301824600/9227865-A
(लालावास)
|
2714005000NRG24060220241924772
|
08/02/2024
|
mehram
|
2714005WL031810
|
mehram
|
00462
|
UCBA0000619
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2357163981
|
|
MEHRAM SO DURGARAM
|
UCO BANK(607066)
|
|
586
|
Khinwasar
|
RJ-271400521301824600/9227865-B
(लालावास)
|
2714005000NRG24060220241924773
|
08/02/2024
|
vimal
|
2714005WL031810
|
vimal
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164041
|
|
VIMALA
|
UCO BANK(607066)
|
|
587
|
Khinwasar
|
RJ-271400521301824600/9227867
(लालावास)
|
2714005000NRG24060220241927870
|
08/02/2024
|
sharda
|
2714005WL031826
|
sharda
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164187
|
|
SHARADA
|
UCO BANK(607066)
|
|
588
|
Khinwasar
|
RJ-271400521301824600/9227868
(लालावास)
|
2714005000NRG24060220241927872
|
08/02/2024
|
jagdish
|
2714005WL031826
|
jagdish
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163834
|
|
JAGDISH DIWRAYA
|
UCO BANK(607066)
|
|
589
|
Khinwasar
|
RJ-271400521301824600/9227869
(लालावास)
|
2714005000NRG24060220241927873
|
08/02/2024
|
bhalaram
|
2714005WL031826
|
bhalaram
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164253
|
|
BHALARAM
|
UCO BANK(607066)
|
|
590
|
Khinwasar
|
RJ-271400521301824600/9227869-A
(लालावास)
|
2714005000NRG24060220241927875
|
08/02/2024
|
sutki
|
2714005WL031826
|
sutki
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164051
|
|
SUVATI
|
UCO BANK(607066)
|
|
591
|
Khinwasar
|
RJ-271400521301824600/9227870
(लालावास)
|
2714005000NRG24060220241927876
|
08/02/2024
|
mangi
|
2714005WL031826
|
mangi
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163675
|
|
MANGIDEVI
|
UCO BANK(607066)
|
|
592
|
Khinwasar
|
RJ-271400521301824600/9227870-A
(लालावास)
|
2714005000NRG24060220241927877
|
08/02/2024
|
suwati
|
2714005WL031826
|
suwati
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164000
|
|
SUWATI WO DEVARAM
|
UCO BANK(607066)
|
|
593
|
Khinwasar
|
RJ-271400521301824600/9227870-B
(लालावास)
|
2714005000NRG24060220241927879
|
08/02/2024
|
pemali
|
2714005WL031826
|
pemali
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163645
|
|
PEMAL W/O PARSA RAM
|
UCO BANK(607066)
|
|
594
|
Khinwasar
|
RJ-271400521301824600/9227871
(लालावास)
|
2714005000NRG24060220241927880
|
08/02/2024
|
patashi
|
2714005WL031826
|
patashi
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164263
|
|
PATASI W/O JAY RAM
|
UCO BANK(607066)
|
|
595
|
Khinwasar
|
RJ-271400521301824600/9227871-A
(लालावास)
|
2714005000NRG24060220241927882
|
08/02/2024
|
sutki
|
2714005WL031826
|
sutki
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164265
|
|
SUTAKI W/O SHONRAM
|
UCO BANK(607066)
|
|
596
|
Khinwasar
|
RJ-271400521301824600/9227872
(लालावास)
|
2714005000NRG24060220241927883
|
08/02/2024
|
gogali
|
2714005WL031826
|
gogali
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164081
|
|
GOGALI WO PANCHA RAM
|
UCO BANK(607066)
|
|
597
|
Khinwasar
|
RJ-271400521301824600/9227872-A
(लालावास)
|
2714005000NRG24060220241927884
|
08/02/2024
|
denesh devi
|
2714005WL031826
|
denesh devi
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163512
|
|
DINESH DEVI W/O SABU RAM
|
UCO BANK(607066)
|
|
598
|
Khinwasar
|
RJ-271400521301824600/9227873
(लालावास)
|
2714005000NRG24060220241924776
|
08/02/2024
|
papuri
|
2714005WL031810
|
papuri
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163621
|
|
PAPUDI S/O BALDEV RAM
|
UCO BANK(607066)
|
|
599
|
Khinwasar
|
RJ-271400521301824600/9227875
(लालावास)
|
2714005000NRG24060220241927885
|
08/02/2024
|
baluri
|
2714005WL031826
|
baluri
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164196
|
|
BALUDI
|
UCO BANK(607066)
|
|
600
|
Khinwasar
|
RJ-271400521301824600/9227876
(लालावास)
|
2714005000NRG24060220241927887
|
08/02/2024
|
Jimani
|
2714005WL031826
|
Jimani
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163629
|
|
JIMANI W/O GOVIND
|
UCO BANK(607066)
|
|
601
|
Khinwasar
|
RJ-271400521301824600/9227878
(लालावास)
|
2714005000NRG24060220241927888
|
08/02/2024
|
dhakhuri
|
2714005WL031826
|
dhakhuri
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357164192
|
|
DHAKHU W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
602
|
Khinwasar
|
RJ-271400521301824600/9227879
(लालावास)
|
2714005000NRG24060220241927889
|
08/02/2024
|
goyali
|
2714005WL031826
|
goyali
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357164085
|
|
GOYALI W/O KUMBHA RAM
|
UCO BANK(607066)
|
|
603
|
Khinwasar
|
RJ-271400521301824600/9227879-A
(लालावास)
|
2714005000NRG24060220241926654
|
08/02/2024
|
nirmala
|
2714005WL031821
|
nirmala
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163921
|
|
NIRMLA W/O MUKESH SUTHAR
|
UCO BANK(607066)
|
|
604
|
Khinwasar
|
RJ-271400521301824600/9227880-A
(लालावास)
|
2714005000NRG24060220241927891
|
08/02/2024
|
Harsukh Ram
|
2714005WL031826
|
Harsukh Ram
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163924
|
|
HARSUKH SO RAJURAM
|
UCO BANK(607066)
|
|
605
|
Khinwasar
|
RJ-271400521301824600/9227882
(लालावास)
|
2714005000NRG24060220241927892
|
08/02/2024
|
tulasha
|
2714005WL031826
|
tulasha
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164184
|
|
TILACHHA DEVI
|
UCO BANK(607066)
|
|
606
|
Khinwasar
|
RJ-271400521301824600/9227882-A
(लालावास)
|
2714005000NRG24060220241927893
|
08/02/2024
|
jayaram
|
2714005WL031826
|
jayaram
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163908
|
|
JAYRAM
|
UCO BANK(607066)
|
|
607
|
Khinwasar
|
RJ-271400521301824600/9227883-A
(लालावास)
|
2714005000NRG24060220241926242
|
08/02/2024
|
purkharam
|
2714005WL031817
|
purkharam
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357164057
|
|
PURAKHA RAM
|
UCO BANK(607066)
|
|
608
|
Khinwasar
|
RJ-271400521301824600/9227884
(लालावास)
|
2714005000NRG24060220241926243
|
08/02/2024
|
kishnaram
|
2714005WL031817
|
kishnaram
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357164049
|
|
KISHANA RAM
|
UCO BANK(607066)
|
|
609
|
Khinwasar
|
RJ-271400521301824600/9227886-D
(लालावास)
|
2714005000NRG24060220241926245
|
08/02/2024
|
chukki
|
2714005WL031817
|
chukki
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357163877
|
|
CHUKI W/O PREM PRAKASH
|
UCO BANK(607066)
|
|
610
|
Khinwasar
|
RJ-271400521301824600/9227887
(लालावास)
|
2714005000NRG24060220241926246
|
08/02/2024
|
parma
|
2714005WL031817
|
parma
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2357164024
|
|
PARAMA W/O GOVIND RAM
|
UCO BANK(607066)
|
|
611
|
Khinwasar
|
RJ-271400521301824600/9227888
(लालावास)
|
2714005000NRG24060220241926247
|
08/02/2024
|
susila
|
2714005WL031817
|
susila
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357164130
|
|
SUSHILA W/O KISHANA RAM
|
UCO BANK(607066)
|
|
612
|
Khinwasar
|
RJ-271400521301824600/9227891-B
(लालावास)
|
2714005000NRG24060220241926251
|
08/02/2024
|
rambarosh
|
2714005WL031817
|
rambarosh
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163882
|
|
RAMBHAROSI WOKAILASH
|
UCO BANK(607066)
|
|
613
|
Khinwasar
|
RJ-271400521301824600/9227893
(लालावास)
|
2714005000NRG24060220241927894
|
08/02/2024
|
Geeta
|
2714005WL031826
|
Geeta
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164148
|
|
GITA W/O SYAM LAL
|
UCO BANK(607066)
|
|
614
|
Khinwasar
|
RJ-271400521301824600/9227894
(लालावास)
|
2714005000NRG24060220241926252
|
08/02/2024
|
kojaram
|
2714005WL031817
|
kojaram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163794
|
|
MR KOJA RAM SO SH CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
Khinwasar
|
RJ-271400521301824600/9227897
(लालावास)
|
2714005000NRG24060220241926254
|
08/02/2024
|
ganga
|
2714005WL031817
|
ganga
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357164197
|
|
GANGA
|
UCO BANK(607066)
|
|
616
|
Khinwasar
|
RJ-271400521301824600/9227898
(लालावास)
|
2714005000NRG24060220241926255
|
08/02/2024
|
chuki
|
2714005WL031817
|
chuki
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163567
|
|
CHUKI WO DHANA RAM
|
UCO BANK(607066)
|
|
617
|
Khinwasar
|
RJ-271400521301824600/9227900
(लालावास)
|
2714005000NRG24060220241926257
|
08/02/2024
|
ratani
|
2714005WL031817
|
ratani
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163964
|
|
RATANI WO MULARAM
|
UCO BANK(607066)
|
|
618
|
Khinwasar
|
RJ-271400521301824600/9227901
(लालावास)
|
2714005000NRG24060220241926258
|
08/02/2024
|
ratni
|
2714005WL031817
|
ratni
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163566
|
|
RATANI
|
UCO BANK(607066)
|
|
619
|
Khinwasar
|
RJ-271400521301824600/9227902
(लालावास)
|
2714005000NRG24060220241926259
|
08/02/2024
|
sita
|
2714005WL031817
|
sita
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357164223
|
|
SITA W/O LATE. LAXMAN RAM
|
UCO BANK(607066)
|
|
620
|
Khinwasar
|
RJ-271400521301824600/9227903
(लालावास)
|
2714005000NRG24060220241926260
|
08/02/2024
|
kelashi
|
2714005WL031817
|
kelashi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163965
|
|
KELASHI WO BHERARAM
|
UCO BANK(607066)
|
|
621
|
Khinwasar
|
RJ-271400521301824600/9227910
(लालावास)
|
2714005000NRG24060220241926262
|
08/02/2024
|
bali
|
2714005WL031817
|
bali
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357164115
|
|
BALI WO BABU LAL
|
UCO BANK(607066)
|
|
622
|
Khinwasar
|
RJ-271400521301824600/9227910-A
(लालावास)
|
2714005000NRG24060220241926263
|
08/02/2024
|
Ramkanwri
|
2714005WL031817
|
Ramkanwri
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357164018
|
|
RAM KANWARI WO JIVAN RAM
|
UCO BANK(607066)
|
|
623
|
Khinwasar
|
RJ-271400521301824600/9227910-B
(लालावास)
|
2714005000NRG24060220241926264
|
08/02/2024
|
modaram
|
2714005WL031817
|
modaram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163788
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
Khinwasar
|
RJ-271400521301824600/9227911
(लालावास)
|
2714005000NRG24060220241926265
|
08/02/2024
|
bagwati
|
2714005WL031817
|
bagwati
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357164146
|
|
BHAGWATI W/O BALA RAM
|
UCO BANK(607066)
|
|
625
|
Khinwasar
|
RJ-271400521301824600/9227912
(लालावास)
|
2714005000NRG24060220241926266
|
08/02/2024
|
gewari
|
2714005WL031817
|
gewari
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163988
|
|
GHEVARI W/O MOHAN RAM SOU
|
UCO BANK(607066)
|
|
626
|
Khinwasar
|
RJ-271400521301824600/9227913
(लालावास)
|
2714005000NRG24060220241926267
|
08/02/2024
|
diparam
|
2714005WL031817
|
diparam
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163936
|
|
DIPARAM SO SERARAM
|
UCO BANK(607066)
|
|
627
|
Khinwasar
|
RJ-271400521301824600/9227913-A
(लालावास)
|
2714005000NRG24060220241926268
|
08/02/2024
|
geeta
|
2714005WL031817
|
geeta
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357164071
|
|
GITA W/O KALU RAM
|
UCO BANK(607066)
|
|
628
|
Khinwasar
|
RJ-271400521301824600/9227914
(लालावास)
|
2714005000NRG24060220241926270
|
08/02/2024
|
nimbaram
|
2714005WL031817
|
nimbaram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163789
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
Khinwasar
|
RJ-271400521301824600/9227917
(लालावास)
|
2714005000NRG24060220241926273
|
08/02/2024
|
megli
|
2714005WL031817
|
megli
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357164241
|
|
MEGHALI W/O PURKHA RAM
|
UCO BANK(607066)
|
|
630
|
Khinwasar
|
RJ-271400521301824600/9227919
(लालावास)
|
2714005000NRG24060220241926274
|
08/02/2024
|
premi
|
2714005WL031817
|
premi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357164116
|
|
PEMI W/O DHANA RAM
|
UCO BANK(607066)
|
|
631
|
Khinwasar
|
RJ-271400521301824600/9227920
(लालावास)
|
2714005000NRG24060220241926275
|
08/02/2024
|
omprekash
|
2714005WL031817
|
omprekash
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163923
|
|
OMARAM SO BHURARAM
|
UCO BANK(607066)
|
|
632
|
Khinwasar
|
RJ-271400521301824600/9227923
(लालावास)
|
2714005000NRG24060220241926278
|
08/02/2024
|
govindhram
|
2714005WL031817
|
govindhram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357164254
|
|
GOVIND RAM SOAU
|
UCO BANK(607066)
|
|
633
|
Khinwasar
|
RJ-271400521301824600/9227924
(लालावास)
|
2714005000NRG24060220241926279
|
08/02/2024
|
neni
|
2714005WL031817
|
neni
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357164156
|
|
NENI W/O MANGI LAL
|
UCO BANK(607066)
|
|
634
|
Khinwasar
|
RJ-271400521301824600/9227940
(लालावास)
|
2714005000NRG24060220241926280
|
08/02/2024
|
Bidami
|
2714005WL031817
|
Bidami
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163993
|
|
BIDAMI WO SUKHARAM
|
UCO BANK(607066)
|
|
635
|
Khinwasar
|
RJ-271400521301824600/9227951
(लालावास)
|
2714005000NRG24060220241921305
|
08/02/2024
|
sahedev ram
|
2714005WL031789
|
sahedev ram
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163578
|
|
SAHADEV RAM SO RUGHANATH
|
UCO BANK(607066)
|
|
636
|
Khinwasar
|
RJ-271400521301824600/9227952
(लालावास)
|
2714005000NRG24060220241921306
|
08/02/2024
|
jogaram
|
2714005WL031789
|
jogaram
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163586
|
|
JOGA RAM BHAMBHU
|
UCO BANK(607066)
|
|
637
|
Khinwasar
|
RJ-271400521301824600/9227953
(लालावास)
|
2714005000NRG24060220241921307
|
08/02/2024
|
baouri
|
2714005WL031789
|
baouri
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164022
|
|
BAUDI W/O GHEVAR RAM
|
UCO BANK(607066)
|
|
638
|
Khinwasar
|
RJ-271400521301824600/9227954
(लालावास)
|
2714005000NRG24060220241921308
|
08/02/2024
|
nenaram
|
2714005WL031789
|
nenaram
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164279
|
|
NENA RAM JAT S/O DURGA RAM
|
UCO BANK(607066)
|
|
639
|
Khinwasar
|
RJ-271400521301824600/9227956
(लालावास)
|
2714005000NRG24060220241921310
|
08/02/2024
|
jagram
|
2714005WL031789
|
jagram
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163903
|
|
JAG RAM S/O DERAM RAM
|
UCO BANK(607066)
|
|
640
|
Khinwasar
|
RJ-271400521301824600/9227957
(लालावास)
|
2714005000NRG24060220241921311
|
08/02/2024
|
narsing
|
2714005WL031789
|
narsing
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164139
|
|
NARSING DHULA RAM
|
UCO BANK(607066)
|
|
641
|
Khinwasar
|
RJ-271400521301824600/9227958
(लालावास)
|
2714005000NRG24060220241921312
|
08/02/2024
|
santi
|
2714005WL031789
|
santi
|
00462
|
UCBA0000619
|
1416
|
1416
|
Processed
|
30/03/2024
|
|
2357164128
|
|
SHANTI WO REVANT RAM
|
UCO BANK(607066)
|
|
642
|
Khinwasar
|
RJ-271400521301824600/9227959
(लालावास)
|
2714005000NRG24060220241921313
|
08/02/2024
|
nemi
|
2714005WL031789
|
nemi
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164073
|
|
NEMI W/O DIPA RAM
|
UCO BANK(607066)
|
|
643
|
Khinwasar
|
RJ-271400521301824600/9227961
(लालावास)
|
2714005000NRG24060220241921315
|
08/02/2024
|
jedaram
|
2714005WL031789
|
jedaram
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163572
|
|
JETHA RAM S/O JHUMAR RAM
|
UCO BANK(607066)
|
|
644
|
Khinwasar
|
RJ-271400521301824600/9227962
(लालावास)
|
2714005000NRG24060220241921316
|
08/02/2024
|
patasi
|
2714005WL031789
|
patasi
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164029
|
|
PATASI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
645
|
Khinwasar
|
RJ-271400521301824600/9227965
(लालावास)
|
2714005000NRG24060220241921319
|
08/02/2024
|
geeta
|
2714005WL031789
|
geeta
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164138
|
|
GITA W/O KOJA RAM
|
UCO BANK(607066)
|
|
646
|
Khinwasar
|
RJ-271400521301824600/9227969
(लालावास)
|
2714005000NRG24060220241921321
|
08/02/2024
|
pacharam
|
2714005WL031789
|
pacharam
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163780
|
|
PANCHA RAM SO CHOLA RAM
|
UCO BANK(607066)
|
|
647
|
Khinwasar
|
RJ-271400521301824600/9227970
(लालावास)
|
2714005000NRG24060220241921322
|
08/02/2024
|
hemi
|
2714005WL031789
|
hemi
|
00462
|
UCBA0000619
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357164134
|
|
HEMI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
648
|
Khinwasar
|
RJ-271400521301824600/9227970-A
(लालावास)
|
2714005000NRG24060220241921323
|
08/02/2024
|
madhu devi
|
2714005WL031789
|
madhu devi
|
00462
|
UCBA0000619
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357163909
|
|
Madhu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
649
|
Khinwasar
|
RJ-271400521301824600/9227971
(लालावास)
|
2714005000NRG24060220241921324
|
08/02/2024
|
phephy
|
2714005WL031789
|
phephy
|
00462
|
UCBA0000619
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357164127
|
|
PHEFI WO KISHNA RAM
|
UCO BANK(607066)
|
|
650
|
Khinwasar
|
RJ-271400521301824600/9227972
(लालावास)
|
2714005000NRG24060220241921325
|
08/02/2024
|
rami
|
2714005WL031789
|
rami
|
00462
|
UCBA0000619
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357164233
|
|
RAMI WO GUMAN RAM
|
UCO BANK(607066)
|
|
651
|
Khinwasar
|
RJ-271400521301824600/9227973
(लालावास)
|
2714005000NRG24060220241921326
|
08/02/2024
|
punni
|
2714005WL031789
|
punni
|
00462
|
UCBA0000619
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357164031
|
|
PUNI W/O SARUP RAM
|
UCO BANK(607066)
|
|
652
|
Khinwasar
|
RJ-271400521301824600/9227974
(लालावास)
|
2714005000NRG24060220241921327
|
08/02/2024
|
baladevram
|
2714005WL031789
|
baladevram
|
00462
|
UCBA0000619
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357163833
|
|
BALADEV SO LUNA RAM
|
UCO BANK(607066)
|
|
653
|
Khinwasar
|
RJ-271400521301824600/9227976
(लालावास)
|
2714005000NRG24060220241921329
|
08/02/2024
|
girdhari ram
|
2714005WL031789
|
girdhari ram
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163786
|
|
GIRDHARI RAM
|
UCO BANK(607066)
|
|
654
|
Khinwasar
|
RJ-271400521301824600/9227977
(लालावास)
|
2714005000NRG24060220241921330
|
08/02/2024
|
santosh
|
2714005WL031789
|
santosh
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164135
|
|
SANTOSH
|
UCO BANK(607066)
|
|
655
|
Khinwasar
|
RJ-271400521301824600/9227978
(लालावास)
|
2714005000NRG24060220241921331
|
08/02/2024
|
budharam
|
2714005WL031789
|
budharam
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164142
|
|
BUDHARAM
|
UCO BANK(607066)
|
|
656
|
Khinwasar
|
RJ-271400521301824600/9227978-A
(लालावास)
|
2714005000NRG24060220241921332
|
08/02/2024
|
kanaram
|
2714005WL031789
|
kanaram
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164141
|
|
KANARAM S/O AMARA RAM
|
UCO BANK(607066)
|
|
657
|
Khinwasar
|
RJ-271400521301824600/9227982
(लालावास)
|
2714005000NRG24060220241921336
|
08/02/2024
|
prema
|
2714005WL031789
|
prema
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164143
|
|
PARMA WO SUKH DEV RAM
|
UCO BANK(607066)
|
|
658
|
Khinwasar
|
RJ-271400521301824600/9227983
(लालावास)
|
2714005000NRG24060220241921337
|
08/02/2024
|
punaram
|
2714005WL031789
|
punaram
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163962
|
|
PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
Khinwasar
|
RJ-271400521301824600/9227984
(लालावास)
|
2714005000NRG24060220241921338
|
08/02/2024
|
NImbaram
|
2714005WL031789
|
NImbaram
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164126
|
|
MR NIMBA RAM SO SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
Khinwasar
|
RJ-271400521301824600/9227986
(लालावास)
|
2714005000NRG24060220241921339
|
08/02/2024
|
baguri
|
2714005WL031789
|
baguri
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164025
|
|
BAKSHI W/O LADU RAM
|
UCO BANK(607066)
|
|
661
|
Khinwasar
|
RJ-271400521301824600/9227988
(लालावास)
|
2714005000NRG24060220241921341
|
08/02/2024
|
meera
|
2714005WL031789
|
meera
|
00462
|
UCBA0000619
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357164153
|
|
MEERA W/O CHUTRA RAM
|
UCO BANK(607066)
|
|
662
|
Khinwasar
|
RJ-271400521301824600/9227988-B
(लालावास)
|
2714005000NRG24060220241921342
|
08/02/2024
|
samuri
|
2714005WL031789
|
samuri
|
00462
|
UCBA0000619
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357164122
|
|
SAMU W/O BHINYA RAM
|
UCO BANK(607066)
|
|
663
|
Khinwasar
|
RJ-271400521301824600/9227989
(लालावास)
|
2714005000NRG24060220241921343
|
08/02/2024
|
pushi
|
2714005WL031789
|
pushi
|
00462
|
UCBA0000619
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357164117
|
|
PUSHI W/O PRASA RAM
|
UCO BANK(607066)
|
|
664
|
Khinwasar
|
RJ-271400521301824600/9227990
(लालावास)
|
2714005000NRG24060220241921344
|
08/02/2024
|
champa
|
2714005WL031789
|
champa
|
00462
|
UCBA0000619
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357164023
|
|
CHAMPA W/O LICHAMAN RAM
|
UCO BANK(607066)
|
|
665
|
Khinwasar
|
RJ-271400521301824600/9227990-A
(लालावास)
|
2714005000NRG24060220241921345
|
08/02/2024
|
vimla
|
2714005WL031789
|
vimla
|
00462
|
UCBA0000619
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357164084
|
|
VIMALA W/O DHARMA RAM
|
UCO BANK(607066)
|
|
666
|
Khinwasar
|
RJ-271400521301824600/9227991
(लालावास)
|
2714005000NRG24060220241926656
|
08/02/2024
|
om prakash
|
2714005WL031821
|
om prakash
|
00462
|
UCBA0000619
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357163904
|
|
OM PRAKASH SO HARI RAM
|
UCO BANK(607066)
|
|
667
|
Khinwasar
|
RJ-271400521301824600/9227993
(लालावास)
|
2714005000NRG24060220241921346
|
08/02/2024
|
pancharam
|
2714005WL031789
|
pancharam
|
00462
|
UCBA0000619
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357163740
|
|
PANCHA RAM CHOUDAHRY
|
UCO BANK(607066)
|
|
668
|
Khinwasar
|
RJ-271400521301824600/9227993-A
(लालावास)
|
2714005000NRG24060220241921347
|
08/02/2024
|
guddi
|
2714005WL031789
|
guddi
|
00462
|
UCBA0000619
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357164180
|
|
GUDDI W/O DINESH KUMAR
|
UCO BANK(607066)
|
|
669
|
Khinwasar
|
RJ-271400521301824600/9227994
(लालावास)
|
2714005000NRG24060220241921348
|
08/02/2024
|
pukhi
|
2714005WL031789
|
pukhi
|
00462
|
UCBA0000619
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357164119
|
|
PUKHALI W/O BHURA RAM
|
UCO BANK(607066)
|
|
670
|
Khinwasar
|
RJ-271400521301824600/9227995
(लालावास)
|
2714005000NRG24060220241921349
|
08/02/2024
|
hawali
|
2714005WL031789
|
hawali
|
00462
|
UCBA0000619
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357164131
|
|
HAVALI W/O KALU RAM
|
UCO BANK(607066)
|
|
671
|
Khinwasar
|
RJ-271400521301824600/9227996
(लालावास)
|
2714005000NRG24060220241921350
|
08/02/2024
|
bawari
|
2714005WL031789
|
bawari
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164124
|
|
BAUDI W/O MULA RAM
|
UCO BANK(607066)
|
|
672
|
Khinwasar
|
RJ-271400521301824600/9227997
(लालावास)
|
2714005000NRG24060220241921351
|
08/02/2024
|
pushi
|
2714005WL031789
|
pushi
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164125
|
|
PUSHI W/O BHAGI RATH
|
UCO BANK(607066)
|
|
673
|
Khinwasar
|
RJ-271400521301824600/9227999
(लालावास)
|
2714005000NRG24060220241921353
|
08/02/2024
|
jamku
|
2714005WL031789
|
jamku
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164110
|
|
JHAMKU WO HIRA RAM
|
UCO BANK(607066)
|
|
674
|
Khinwasar
|
RJ-271400521301824600/9227999-A
(लालावास)
|
2714005000NRG24060220241921354
|
08/02/2024
|
madhu
|
2714005WL031789
|
madhu
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164167
|
|
MADHU WO MOHAN RAM
|
UCO BANK(607066)
|
|
675
|
Khinwasar
|
RJ-271400521301824600/9709322
(लालावास)
|
2714005000NRG24060220241927895
|
08/02/2024
|
sanju
|
2714005WL031826
|
sanju
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357163996
|
|
SANJU WO MAHENDRA
|
UCO BANK(607066)
|
|
676
|
Khinwasar
|
RJ-271400521301824600/97093612
(लालावास)
|
2714005000NRG24060220241921356
|
08/02/2024
|
santosh
|
2714005WL031789
|
santosh
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164066
|
|
SANTOSH WO KOJA RAM
|
UCO BANK(607066)
|
|
677
|
Khinwasar
|
RJ-271400521301824600/97093613
(लालावास)
|
2714005000NRG24060220241926657
|
08/02/2024
|
santosh
|
2714005WL031821
|
santosh
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163792
|
|
SANTOSH WO KOJA RAM
|
UCO BANK(607066)
|
|
678
|
Khinwasar
|
RJ-271400521301824600/97093616
(लालावास)
|
2714005000NRG24060220241926658
|
08/02/2024
|
pooja
|
2714005WL031821
|
pooja
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164077
|
|
POOJA WO RAKESH
|
UCO BANK(607066)
|
|
679
|
Khinwasar
|
RJ-271400521301824600/97093621
(लालावास)
|
2714005000NRG24060220241924777
|
08/02/2024
|
ratanaram
|
2714005WL031810
|
ratanaram
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163534
|
|
RATNA RAM S/O SUKHA RAM
|
UCO BANK(607066)
|
|
680
|
Khinwasar
|
RJ-271400521301824600/97093622
(लालावास)
|
2714005000NRG24060220241921357
|
08/02/2024
|
motaram
|
2714005WL031789
|
motaram
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163581
|
|
MOTA RAM S/O RUGHNATH RAM
|
UCO BANK(607066)
|
|
681
|
Khinwasar
|
RJ-271400521301824600/97093627
(लालावास)
|
2714005000NRG24060220241924778
|
08/02/2024
|
guddi
|
2714005WL031810
|
guddi
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164014
|
|
GUDDI WO MAHENDRA
|
UCO BANK(607066)
|
|
682
|
Khinwasar
|
RJ-271400521301824600/97093628
(लालावास)
|
2714005000NRG24060220241927897
|
08/02/2024
|
dadma
|
2714005WL031826
|
dadma
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2357164182
|
|
DARAMA W/O TAJA RAM
|
UCO BANK(607066)
|
|
683
|
Khinwasar
|
RJ-271400521301824600/97093629
(लालावास)
|
2714005000NRG24060220241926659
|
08/02/2024
|
jethee
|
2714005WL031821
|
jethee
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163940
|
|
JETI WO DHARMARAM
|
UCO BANK(607066)
|
|
684
|
Khinwasar
|
RJ-271400521301824600/97093630
(लालावास)
|
2714005000NRG24060220241926660
|
08/02/2024
|
rajudevi
|
2714005WL031821
|
rajudevi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163960
|
|
RAJU DEVI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
685
|
Khinwasar
|
RJ-271400521301824600/97093634
(लालावास)
|
2714005000NRG24060220241924779
|
08/02/2024
|
bhutaram
|
2714005WL031810
|
bhutaram
|
00462
|
UCBA0000619
|
1548
|
1548
|
Processed
|
30/03/2024
|
|
2357164056
|
|
BHURARAM
|
UCO BANK(607066)
|
|
686
|
Khinwasar
|
RJ-271400521301824600/97093635
(लालावास)
|
2714005000NRG24060220241924780
|
08/02/2024
|
jagdish
|
2714005WL031810
|
jagdish
|
00462
|
UCBA0000619
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2357164083
|
|
JAGDISH S/O TIKU RAM
|
UCO BANK(607066)
|
|
687
|
Khinwasar
|
RJ-271400521301824600/97093638
(लालावास)
|
2714005000NRG24060220241921359
|
08/02/2024
|
papuri
|
2714005WL031789
|
papuri
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164185
|
|
PAPU W/O DHARMA RAM
|
UCO BANK(607066)
|
|
688
|
Khinwasar
|
RJ-271400521301824600/97093639
(लालावास)
|
2714005000NRG24060220241926662
|
08/02/2024
|
sushila
|
2714005WL031821
|
sushila
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163928
|
|
SUSHILA W/O MEHRAM
|
UCO BANK(607066)
|
|
689
|
Khinwasar
|
RJ-271400521301824600/97093649
(लालावास)
|
2714005000NRG24060220241921361
|
08/02/2024
|
ramuram
|
2714005WL031789
|
ramuram
|
00462
|
UCBA0000619
|
1593
|
1593
|
Processed
|
30/03/2024
|
|
2357163588
|
|
RAMURAM S/O BUDHARAM
|
UCO BANK(607066)
|
|
690
|
Khinwasar
|
RJ-271400521301824600/97093650
(लालावास)
|
2714005000NRG24060220241926668
|
08/02/2024
|
akharam
|
2714005WL031821
|
akharam
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164132
|
|
AKHA RAM S/O CHENA RAM
|
UCO BANK(607066)
|
|
691
|
Khinwasar
|
RJ-271400521301824600/97093651
(लालावास)
|
2714005000NRG24060220241921362
|
08/02/2024
|
shobha
|
2714005WL031789
|
shobha
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163878
|
|
SHOBHA W/O MANFUL BHAMBHU
|
UCO BANK(607066)
|
|
692
|
Khinwasar
|
RJ-271400521301824600/97093652
(लालावास)
|
2714005000NRG24060220241921363
|
08/02/2024
|
SANTU
|
2714005WL031789
|
SANTU
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163997
|
|
SANTU WO SAHADEVRAM
|
UCO BANK(607066)
|
|
693
|
Khinwasar
|
RJ-271400521301824600/97093656
(लालावास)
|
2714005000NRG24060220241927899
|
08/02/2024
|
mahendra
|
2714005WL031826
|
mahendra
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357163998
|
|
MAHENDRA SO GOVINDRAM
|
UCO BANK(607066)
|
|
694
|
Khinwasar
|
RJ-271400521301824600/97093657
(लालावास)
|
2714005000NRG24060220241921364
|
08/02/2024
|
urmila
|
2714005WL031789
|
urmila
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164008
|
|
URMILA WO AKHARAM
|
UCO BANK(607066)
|
|
695
|
Khinwasar
|
RJ-271400521301824600/97093663
(लालावास)
|
2714005000NRG24060220241926670
|
08/02/2024
|
aruna
|
2714005WL031821
|
aruna
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164012
|
|
ARUNA
|
UCO BANK(607066)
|
|
696
|
Khinwasar
|
RJ-271400521301824600/97093665
(लालावास)
|
2714005000NRG24060220241926672
|
08/02/2024
|
sonaram
|
2714005WL031821
|
sonaram
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163931
|
|
SONARAM SO MADANRAM
|
UCO BANK(607066)
|
|
697
|
Khinwasar
|
RJ-271400521301824600/97093666
(लालावास)
|
2714005000NRG24060220241924781
|
08/02/2024
|
madharam
|
2714005WL031810
|
madharam
|
00462
|
UCBA0000619
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2357163922
|
|
MR MADHA RAM MEGHWAL SO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
698
|
Khinwasar
|
RJ-271400521301824600/97093668
(लालावास)
|
2714005000NRG24060220241927900
|
08/02/2024
|
guddi
|
2714005WL031826
|
guddi
|
00462
|
UCBA0000619
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357164038
|
|
GUDDI
|
UCO BANK(607066)
|
|
699
|
Khinwasar
|
RJ-271400521301824600/97093669
(लालावास)
|
2714005000NRG24060220241921365
|
08/02/2024
|
kelaki
|
2714005WL031789
|
kelaki
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163870
|
|
KELI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
700
|
Khinwasar
|
RJ-271400521301824600/97093670
(लालावास)
|
2714005000NRG24060220241921366
|
08/02/2024
|
ghevar ram
|
2714005WL031789
|
ghevar ram
|
00462
|
UCBA0000619
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357163995
|
|
GHEVARRAM SO KARANARAM
|
UCO BANK(607066)
|
|
701
|
Khinwasar
|
RJ-271400521301824600/97093671
(लालावास)
|
2714005000NRG24060220241921367
|
08/02/2024
|
rukama
|
2714005WL031789
|
rukama
|
00462
|
UCBA0000619
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357164048
|
|
Rukama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
702
|
Khinwasar
|
RJ-271400521301824600/97093674
(लालावास)
|
2714005000NRG24060220241921368
|
08/02/2024
|
anushya paliyal
|
2714005WL031789
|
anushya paliyal
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164016
|
|
ANUSHYA PALIYAL
|
UCO BANK(607066)
|
|
703
|
Khinwasar
|
RJ-271400521301824600/97093675
(लालावास)
|
2714005000NRG24060220241924782
|
08/02/2024
|
mahandra
|
2714005WL031810
|
mahandra
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357164089
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
704
|
Khinwasar
|
RJ-271400521301824600/97093676
(लालावास)
|
2714005000NRG24060220241926674
|
08/02/2024
|
rekha
|
2714005WL031821
|
rekha
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164091
|
|
REKHA
|
UCO BANK(607066)
|
|
705
|
Khinwasar
|
RJ-271400521301824600/97093678
(लालावास)
|
2714005000NRG24060220241926676
|
08/02/2024
|
pushpa
|
2714005WL031821
|
pushpa
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357163695
|
|
PUSPA W/O BHOLA RAM
|
UCO BANK(607066)
|
|
706
|
Khinwasar
|
RJ-271400521301824600/97093685
(लालावास)
|
2714005000NRG24060220241926682
|
08/02/2024
|
mahipal
|
2714005WL031821
|
mahipal
|
00462
|
UCBA0000619
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357163907
|
|
MAHIPAL
|
UCO BANK(607066)
|
|
707
|
Khinwasar
|
RJ-271400521301824600/97093686
(लालावास)
|
2714005000NRG24060220241921369
|
08/02/2024
|
sarita devi
|
2714005WL031789
|
sarita devi
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164032
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
708
|
Khinwasar
|
RJ-271400521301824600/97093690
(लालावास)
|
2714005000NRG24060220241926684
|
08/02/2024
|
shravanram
|
2714005WL031821
|
shravanram
|
00462
|
UCBA0000619
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357164010
|
|
Shrawan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
709
|
Khinwasar
|
RJ-271400521301824600/97093691
(लालावास)
|
2714005000NRG24060220241921370
|
08/02/2024
|
sangita
|
2714005WL031789
|
sangita
|
00462
|
UCBA0000619
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2357163804
|
|
SANGITA W/O OMPRKASH
|
UCO BANK(607066)
|
|
710
|
Khinwasar
|
RJ-271400521301824600/97093694
(लालावास)
|
2714005000NRG24060220241921371
|
08/02/2024
|
kachar ram bhambu
|
2714005WL031789
|
kachar ram bhambu
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164171
|
|
KACHARA RAM S/O GHEVAR RAM
|
UCO BANK(607066)
|
|
711
|
Khinwasar
|
RJ-271400521301824600/97093698
(लालावास)
|
2714005000NRG24060220241926281
|
08/02/2024
|
mukesh
|
2714005WL031817
|
mukesh
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357163799
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
712
|
Khinwasar
|
RJ-271400521301824600/97093699
(लालावास)
|
2714005000NRG24060220241921372
|
08/02/2024
|
sita
|
2714005WL031789
|
sita
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357163986
|
|
SITA WO LILADHAR
|
UCO BANK(607066)
|
|
713
|
Khinwasar
|
RJ-271400521301824600/97093708
(लालावास)
|
2714005000NRG24060220241926690
|
08/02/2024
|
badashaha
|
2714005WL031821
|
badashaha
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357164034
|
|
BADSHAH
|
UCO BANK(607066)
|
|
714
|
Khinwasar
|
RJ-271400521301824600/97093710
(लालावास)
|
2714005000NRG24060220241926692
|
08/02/2024
|
shobharam
|
2714005WL031821
|
shobharam
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357164007
|
|
SHOBHA WO GANESHRAM
|
UCO BANK(607066)
|
|
715
|
Khinwasar
|
RJ-271400521301824600/97093715
(लालावास)
|
2714005000NRG24060220241926282
|
08/02/2024
|
samudevi
|
2714005WL031817
|
samudevi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2357164002
|
|
SAMU WO SAHDEVVRAM
|
UCO BANK(607066)
|
|
716
|
Khinwasar
|
RJ-271400521301824600/97093716
(लालावास)
|
2714005000NRG24060220241924784
|
08/02/2024
|
bajudi
|
2714005WL031810
|
bajudi
|
00462
|
UCBA0000619
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2357163837
|
|
BAJUDI
|
UCO BANK(607066)
|
|
717
|
Khinwasar
|
RJ-271400521301824600/97093717
(लालावास)
|
2714005000NRG24060220241921373
|
08/02/2024
|
rukma devi
|
2714005WL031789
|
rukma devi
|
00462
|
UCBA0000619
|
1947
|
1947
|
Processed
|
30/03/2024
|
|
2357164005
|
|
RUKAMA DO PIRARAM
|
UCO BANK(607066)
|
|
718
|
Khinwasar
|
RJ-271400521301824600/97093720
(लालावास)
|
2714005000NRG24060220241926698
|
08/02/2024
|
Vimla
|
2714005WL031821
|
Vimla
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357164046
|
|
VIMALA
|
UCO BANK(607066)
|
|
719
|
Khinwasar
|
RJ-271400521301825600/3984806
(लालावास)
|
2714005000NRG24060220241925624
|
08/02/2024
|
mohanram
|
2714005WL031814
|
mohanram
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357163568
|
|
MOHAN RAM S/O SWROOP RAM
|
UCO BANK(607066)
|
|
720
|
Khinwasar
|
RJ-271400521301825700/51470841
(लालावास)
|
2714005000NRG24060220241925668
|
08/02/2024
|
bhuri
|
2714005WL031814
|
bhuri
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357163536
|
|
BHUTI DEVI W/O ACHALA RAM
|
UCO BANK(607066)
|
|
721
|
Khinwasar
|
RJ-271400521301825700/51470845
(लालावास)
|
2714005000NRG24060220241925671
|
08/02/2024
|
badshah
|
2714005WL031814
|
badshah
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357163989
|
|
BADASHAHW/O SUKHARAM
|
UCO BANK(607066)
|
|
722
|
Khinwasar
|
RJ-271400521301825700/7093552
(लालावास)
|
2714005000NRG24060220241925675
|
08/02/2024
|
mohanram
|
2714005WL031814
|
mohanram
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357164250
|
|
MOHAN RAM S/O RAMCHANDRA
|
UCO BANK(607066)
|
|
723
|
Khinwasar
|
RJ-271400521301825700/7093553
(लालावास)
|
2714005000NRG24060220241925676
|
08/02/2024
|
madanlal
|
2714005WL031814
|
madanlal
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357163741
|
|
MADAN RAM
|
UCO BANK(607066)
|
|
724
|
Khinwasar
|
RJ-271400521301825700/7093554
(लालावास)
|
2714005000NRG24060220241925677
|
08/02/2024
|
kamli
|
2714005WL031814
|
kamli
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357164188
|
|
KAMALI W/O BHANWAR RAM
|
UCO BANK(607066)
|
|
725
|
Khinwasar
|
RJ-271400521301825700/7093555
(लालावास)
|
2714005000NRG24060220241925678
|
08/02/2024
|
rampal
|
2714005WL031814
|
rampal
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357163906
|
|
RAMPAL
|
UCO BANK(607066)
|
|
726
|
Khinwasar
|
RJ-271400521301825700/7093557
(लालावास)
|
2714005000NRG24060220241925680
|
08/02/2024
|
parsaram
|
2714005WL031814
|
parsaram
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357163628
|
|
PARASA RAM
|
UCO BANK(607066)
|
|
727
|
Khinwasar
|
RJ-271400521301825700/7093559
(लालावास)
|
2714005000NRG24060220241925682
|
08/02/2024
|
janki
|
2714005WL031814
|
janki
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357164186
|
|
JANAKI W/O JIWAN RAM
|
UCO BANK(607066)
|
|
728
|
Khinwasar
|
RJ-271400521301825700/7093564
(लालावास)
|
2714005000NRG24060220241925686
|
08/02/2024
|
bagaram
|
2714005WL031814
|
bagaram
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357164225
|
|
BAGA RAM
|
UCO BANK(607066)
|
|
729
|
Khinwasar
|
RJ-271400521301825700/7093565
(लालावास)
|
2714005000NRG24060220241925687
|
08/02/2024
|
dhapu
|
2714005WL031814
|
dhapu
|
00462
|
UCBA0000619
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357164017
|
|
DHAPU W/O SANTOSH KUMAR
|
UCO BANK(607066)
|
|
730
|
Khinwasar
|
RJ-271400521301825700/7093567
(लालावास)
|
2714005000NRG24060220241925688
|
08/02/2024
|
genaram
|
2714005WL031814
|
genaram
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357163570
|
|
GENA RAM SO KHERAJ RAM
|
UCO BANK(607066)
|
|
731
|
Khinwasar
|
RJ-271400521301825700/7093568
(लालावास)
|
2714005000NRG24060220241925691
|
08/02/2024
|
takhatsingh
|
2714005WL031814
|
takhatsingh
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357164257
|
|
TAKHAT SINGH
|
UCO BANK(607066)
|
|
732
|
Khinwasar
|
RJ-271400521301825700/7093569
(लालावास)
|
2714005000NRG24060220241925692
|
08/02/2024
|
dalapatsingh
|
2714005WL031814
|
dalapatsingh
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357163632
|
|
DALPAT SINGH
|
UCO BANK(607066)
|
|
733
|
Khinwasar
|
RJ-271400521301825700/7093570
(लालावास)
|
2714005000NRG24060220241925693
|
08/02/2024
|
neni
|
2714005WL031814
|
neni
|
00462
|
UCBA0000619
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357164075
|
|
MRS NAINI WO POONARAM
|
STATE BANK OF INDIA(508548)
|
|
734
|
Khinwasar
|
RJ-271400521301825700/7093571
(लालावास)
|
2714005000NRG24060220241925694
|
08/02/2024
|
devaram
|
2714005WL031814
|
devaram
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357163744
|
|
DEVA RAM S/O KHERAJ RAM
|
UCO BANK(607066)
|
|
735
|
Khinwasar
|
RJ-271400521301825700/7093572
(लालावास)
|
2714005000NRG24060220241925695
|
08/02/2024
|
baburam
|
2714005WL031814
|
baburam
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357163535
|
|
BABU RAM
|
UCO BANK(607066)
|
|
736
|
Khinwasar
|
RJ-271400521601821000/51468414
(माडपुरा)
|
2714005000NRG24080220241992776
|
08/02/2024
|
shanti
|
2714005WL032348
|
shanti
|
00462
|
UCBA0000619
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357163930
|
|
SAYATIDEVI WO PAPPURAM
|
UCO BANK(607066)
|
|
737
|
Khinwasar
|
RJ-271400521601821000/51468421
(माडपुरा)
|
2714005000NRG24080220241992777
|
08/02/2024
|
Munni
|
2714005WL032348
|
Munni
|
00462
|
UCBA0000619
|
820
|
820
|
Processed
|
30/03/2024
|
|
2357163831
|
|
MUNNI DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
738
|
Khinwasar
|
RJ-271400521601821000/51468442
(माडपुरा)
|
2714005000NRG24080220241992779
|
08/02/2024
|
Chuki
|
2714005WL032348
|
Chuki
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2357164078
|
|
CHUKI DEVI WO ANNA RAM
|
UCO BANK(607066)
|
|
739
|
Khinwasar
|
RJ-271400521601821000/51468445
(माडपुरा)
|
2714005000NRG24080220241992780
|
08/02/2024
|
Kisana
|
2714005WL032348
|
Kisana
|
00462
|
UCBA0000619
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357164226
|
|
KISHNA DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
740
|
Khinwasar
|
RJ-271400521601821000/7089761
(माडपुरा)
|
2714005000NRG24080220241992784
|
08/02/2024
|
mohani
|
2714005WL032348
|
mohani
|
00462
|
UCBA0000619
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2357164245
|
|
MOHANI DEVI WO SHIV LAL
|
UCO BANK(607066)
|
|
741
|
Khinwasar
|
RJ-271400521601821000/7089775-C
(माडपुरा)
|
2714005000NRG24080220241992785
|
08/02/2024
|
HIRA
|
2714005WL032348
|
HIRA
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2357163875
|
|
HEERA DEVI WO UMEDA RAM
|
UCO BANK(607066)
|
|
742
|
Khinwasar
|
RJ-271400521601821000/7089776
(माडपुरा)
|
2714005000NRG24080220241992786
|
08/02/2024
|
jodha
|
2714005WL032348
|
jodha
|
00462
|
UCBA0000619
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2357164072
|
|
JODHA DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
743
|
Khinwasar
|
RJ-271400521601821000/7089786
(माडपुरा)
|
2714005000NRG24080220241992787
|
08/02/2024
|
raju
|
2714005WL032348
|
raju
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2357163818
|
|
Mrs. RAJUDI RAJUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
Khinwasar
|
RJ-271400521601821000/7089789
(माडपुरा)
|
2714005000NRG24080220241992789
|
08/02/2024
|
omi
|
2714005WL032348
|
omi
|
00462
|
UCBA0000619
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357163888
|
|
OMI WO BHANWAR RAM
|
UCO BANK(607066)
|
|
745
|
Khinwasar
|
RJ-271400521601821000/7089791
(माडपुरा)
|
2714005000NRG24080220241992790
|
08/02/2024
|
rewant ram
|
2714005WL032348
|
rewant ram
|
00462
|
UCBA0000619
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2357164251
|
|
REVAT RAM
|
UCO BANK(607066)
|
|
746
|
Khinwasar
|
RJ-271400521601821000/7089811
(माडपुरा)
|
2714005000NRG24080220241992793
|
08/02/2024
|
Ladokanwar
|
2714005WL032348
|
Ladokanwar
|
00462
|
UCBA0000619
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2357163980
|
|
LAD KANWAR
|
UCO BANK(607066)
|
|
747
|
Khinwasar
|
RJ-271400521601821000/7089813-B
(माडपुरा)
|
2714005000NRG24080220241992795
|
08/02/2024
|
MOHANI
|
2714005WL032348
|
MOHANI
|
00462
|
UCBA0000619
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357163841
|
|
MOHNI DEVI W/O RAM LAL
|
UCO BANK(607066)
|
|
748
|
Khinwasar
|
RJ-271400521601821000/7089834
(माडपुरा)
|
2714005000NRG24080220241992796
|
08/02/2024
|
aashi
|
2714005WL032348
|
aashi
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2357163919
|
|
ASI
|
CANARA BANK(508532)
|
|
749
|
Khinwasar
|
RJ-271400521601821000/7089834-A
(माडपुरा)
|
2714005000NRG24080220241992797
|
08/02/2024
|
manohary
|
2714005WL032348
|
manohary
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2357164004
|
|
MANOHARI WO HIRARAM
|
UCO BANK(607066)
|
|
750
|
Khinwasar
|
RJ-271400521601821000/7089834-B
(माडपुरा)
|
2714005000NRG24080220241992798
|
08/02/2024
|
bala
|
2714005WL032348
|
bala
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2357163840
|
|
BALA
|
UCO BANK(607066)
|
|
751
|
Khinwasar
|
RJ-271400521601821000/7089845
(माडपुरा)
|
2714005000NRG24080220241992800
|
08/02/2024
|
Sarda ke
|
2714005WL032348
|
Sarda ke
|
00462
|
UCBA0000619
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357164015
|
|
SHARDA
|
UCO BANK(607066)
|
|
752
|
Khinwasar
|
RJ-271400521601821000/7089848
(माडपुरा)
|
2714005000NRG24080220241992801
|
08/02/2024
|
omkanwar
|
2714005WL032348
|
omkanwar
|
00462
|
UCBA0000619
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357163815
|
|
OM KANWAR WO BHUR SINGH
|
UCO BANK(607066)
|
|
753
|
Khinwasar
|
RJ-271400521601821000/7089849
(माडपुरा)
|
2714005000NRG24080220241992802
|
08/02/2024
|
barjukanwar
|
2714005WL032348
|
barjukanwar
|
00462
|
UCBA0000619
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357163814
|
|
BARJU KANWAR WO VIJAY SINGH
|
UCO BANK(607066)
|
|
754
|
Khinwasar
|
RJ-271400521601821000/7089855-A
(माडपुरा)
|
2714005000NRG24080220241992804
|
08/02/2024
|
PAPUKANWAR
|
2714005WL032348
|
PAPUKANWAR
|
00462
|
UCBA0000619
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357163816
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
755
|
Khinwasar
|
RJ-271400521601821000/7089868-B
(माडपुरा)
|
2714005000NRG24080220241992810
|
08/02/2024
|
GITA
|
2714005WL032348
|
GITA
|
00462
|
UCBA0000619
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357164037
|
|
GEETA
|
UCO BANK(607066)
|
|
756
|
Khinwasar
|
RJ-271400521601821000/7089874
(माडपुरा)
|
2714005000NRG24080220241992812
|
08/02/2024
|
dhuridevi
|
2714005WL032348
|
dhuridevi
|
00462
|
UCBA0000619
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2357164163
|
|
DHUDI DEVI WO CHUNA RAM
|
UCO BANK(607066)
|
|
757
|
Khinwasar
|
RJ-271400521601821000/7089875
(माडपुरा)
|
2714005000NRG24080220241992813
|
08/02/2024
|
chukkidevi
|
2714005WL032348
|
chukkidevi
|
00462
|
UCBA0000619
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2357163817
|
|
CHUKI DEVI WO JOGA RAM
|
UCO BANK(607066)
|
|
758
|
Khinwasar
|
RJ-271400521601821000/7089876
(माडपुरा)
|
2714005000NRG24080220241992814
|
08/02/2024
|
padma
|
2714005WL032348
|
padma
|
00462
|
UCBA0000619
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357163832
|
|
PADMA DEVI WO KOJA RAM
|
UCO BANK(607066)
|
|
759
|
Khinwasar
|
RJ-271400521601821000/7089877-A
(माडपुरा)
|
2714005000NRG24080220241992815
|
08/02/2024
|
JIYANI
|
2714005WL032348
|
JIYANI
|
00462
|
UCBA0000619
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2357164047
|
|
JYANI DEVI
|
UCO BANK(607066)
|
|
760
|
Khinwasar
|
RJ-271400521601821000/7089881-A
(माडपुरा)
|
2714005000NRG24080220241992816
|
08/02/2024
|
jogi
|
2714005WL032348
|
jogi
|
00462
|
UCBA0000619
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2357164055
|
|
JOGI DEVI
|
UCO BANK(607066)
|
|
761
|
Khinwasar
|
RJ-271400521601821000/7089883
(माडपुरा)
|
2714005000NRG24080220241992817
|
08/02/2024
|
khuma ram
|
2714005WL032348
|
khuma ram
|
00462
|
UCBA0000619
|
205
|
205
|
Processed
|
30/03/2024
|
|
2357163827
|
|
KHUMA RAM SO SUJANA RAM
|
UCO BANK(607066)
|
|
762
|
Khinwasar
|
RJ-271400521601821000/7089883
(माडपुरा)
|
2714005000NRG24080220241992818
|
08/02/2024
|
kisturi
|
2714005WL032348
|
kisturi
|
00462
|
UCBA0000619
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
2357163829
|
|
Mrs. KISTURI DEVI WO KHUMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
Khinwasar
|
RJ-271400521601821000/7089884-A
(माडपुरा)
|
2714005000NRG24080220241992819
|
08/02/2024
|
RUPA DEVI
|
2714005WL032348
|
RUPA DEVI
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2357164043
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
764
|
Khinwasar
|
RJ-271400521601821000/7089885
(माडपुरा)
|
2714005000NRG24080220241992821
|
08/02/2024
|
anni devi
|
2714005WL032348
|
anni devi
|
00462
|
UCBA0000619
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
2357163830
|
|
Mrs. ANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
Khinwasar
|
RJ-271400521601821000/7089885
(माडपुरा)
|
2714005000NRG24080220241992820
|
08/02/2024
|
paburam
|
2714005WL032348
|
paburam
|
00462
|
UCBA0000619
|
410
|
410
|
Processed
|
30/03/2024
|
|
2357163828
|
|
PABU RAM SO SUJANA RAM
|
UCO BANK(607066)
|
|
766
|
Khinwasar
|
RJ-271400521601821000/7089887
(माडपुरा)
|
2714005000NRG24080220241992824
|
08/02/2024
|
aanni
|
2714005WL032348
|
aanni
|
00462
|
UCBA0000619
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357163862
|
|
Mrs. ANNI DEVI WO BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
Khinwasar
|
RJ-271400521601821000/7089892
(माडपुरा)
|
2714005000NRG24080220241992827
|
08/02/2024
|
pura
|
2714005WL032348
|
pura
|
00462
|
UCBA0000619
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2357163863
|
|
Mrs. PURA DEVI WO UMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
Khinwasar
|
RJ-271400521601821000/7089898
(माडपुरा)
|
2714005000NRG24080220241992829
|
08/02/2024
|
champa
|
2714005WL032348
|
champa
|
00462
|
UCBA0000619
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2357163867
|
|
KOJI DEVI WO DIPA RAM
|
UCO BANK(607066)
|
|
769
|
Khinwasar
|
RJ-271400521601821000/7089900
(माडपुरा)
|
2714005000NRG24080220241992830
|
08/02/2024
|
patasi
|
2714005WL032348
|
patasi
|
00462
|
UCBA0000619
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2357164247
|
|
PATASI
|
UCO BANK(607066)
|
|
770
|
Khinwasar
|
RJ-271400521601821000/9227004-B
(माडपुरा)
|
2714005000NRG24080220241992831
|
08/02/2024
|
MAGI
|
2714005WL032348
|
MAGI
|
00462
|
UCBA0000619
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357164094
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
771
|
Khinwasar
|
RJ-271400521601821000/9227012
(माडपुरा)
|
2714005000NRG24080220241992835
|
08/02/2024
|
gordhanram
|
2714005WL032348
|
gordhanram
|
00462
|
UCBA0000619
|
820
|
820
|
Processed
|
30/03/2024
|
|
2357163775
|
|
GORDHAN RAM SO GUMANA RAM
|
UCO BANK(607066)
|
|
772
|
Khinwasar
|
RJ-271400521601821000/9227014
(माडपुरा)
|
2714005000NRG24080220241992836
|
08/02/2024
|
chena ram
|
2714005WL032348
|
chena ram
|
00462
|
UCBA0000619
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2357164092
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
773
|
Khinwasar
|
RJ-271400521601821000/9227016
(माडपुरा)
|
2714005000NRG24080220241992837
|
08/02/2024
|
bhanwari
|
2714005WL032348
|
bhanwari
|
00462
|
UCBA0000619
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
2357164246
|
|
BHANWARI DEVI WO AMARA RAM
|
UCO BANK(607066)
|
|
774
|
Khinwasar
|
RJ-271400521601821000/9227022
(माडपुरा)
|
2714005000NRG24080220241992839
|
08/02/2024
|
champa ram
|
2714005WL032348
|
champa ram
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2357164093
|
|
CHAMPA RAM
|
UCO BANK(607066)
|
|
775
|
Khinwasar
|
RJ-271400521601821000/9227029
(माडपुरा)
|
2714005000NRG24080220241992842
|
08/02/2024
|
CHHOTI
|
2714005WL032348
|
CHHOTI
|
00462
|
UCBA0000619
|
820
|
820
|
Processed
|
30/03/2024
|
|
2357164070
|
|
CHOTI DEVI WO SANTA RAM
|
UCO BANK(607066)
|
|
776
|
Khinwasar
|
RJ-271400521601821000/9227035-A
(माडपुरा)
|
2714005000NRG24080220241992843
|
08/02/2024
|
KAMLA
|
2714005WL032348
|
KAMLA
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2357163973
|
|
KAMALADEVI WO CHAMPALAL
|
UCO BANK(607066)
|
|
777
|
Khinwasar
|
RJ-271400521601821000/9227089
(माडपुरा)
|
2714005000NRG24080220241992846
|
08/02/2024
|
ratu
|
2714005WL032348
|
ratu
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2357164237
|
|
RATU WO BHIKHA RAM
|
UCO BANK(607066)
|
|
778
|
Khinwasar
|
RJ-271400521601821000/9227093
(माडपुरा)
|
2714005000NRG24080220241992847
|
08/02/2024
|
parudevi
|
2714005WL032348
|
parudevi
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2357164248
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
Khinwasar
|
RJ-271400521601821000/9227099
(माडपुरा)
|
2714005000NRG24080220241992850
|
08/02/2024
|
sikudi
|
2714005WL032348
|
sikudi
|
00462
|
UCBA0000619
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2357164234
|
|
Mrs. SIKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
Khinwasar
|
RJ-271400521601821000/9227103
(माडपुरा)
|
2714005000NRG24080220241992852
|
08/02/2024
|
champa
|
2714005WL032348
|
champa
|
00462
|
UCBA0000619
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2357164235
|
|
CHAMPA WO DHOKAL RAM
|
UCO BANK(607066)
|
|
781
|
Khinwasar
|
RJ-271400521601821000/9227108
(माडपुरा)
|
2714005000NRG24080220241992857
|
08/02/2024
|
sheri
|
2714005WL032348
|
sheri
|
00462
|
UCBA0000619
|
820
|
820
|
Processed
|
30/03/2024
|
|
2357164238
|
|
Mrs. SHERI SHERI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
Khinwasar
|
RJ-271400521601821000/9227108-C
(माडपुरा)
|
2714005000NRG24080220241992858
|
08/02/2024
|
baburi
|
2714005WL032348
|
baburi
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2357164236
|
|
Mrs. BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055944
|
1055944
|
|
|
|
|
|
|
|
|
783
|
Khinwasar
|
RJ-271400521301825700/51470849
(लालावास)
|
2714005000NRG24060220241925673
|
08/02/2024
|
Suman
|
2714005WL031814
|
Suman
|
00688
|
FINO0001043
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357163910
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
784
|
Khinwasar
|
RJ-271400416501821600/7218318-A
(भूण्डेल)
|
2714004000NRG24080220241992882
|
08/02/2024
|
SHARDA
|
2714004WL032352
|
SHARDA
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163843
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Khinwasar
|
RJ-271400416501821700/3808111
(भूण्डेल)
|
2714004000NRG24080220241992892
|
08/02/2024
|
suman kanwar
|
2714004WL032352
|
suman kanwar
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163836
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Khinwasar
|
RJ-271400416501821700/3808127
(भूण्डेल)
|
2714004000NRG24080220241992899
|
08/02/2024
|
bhagwan singh
|
2714004WL032352
|
bhagwan singh
|
00691
|
IPOS0000001
|
139
|
139
|
Processed
|
30/03/2024
|
|
2357163953
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Khinwasar
|
RJ-271400416501821700/3808127
(भूण्डेल)
|
2714004000NRG24080220241992900
|
08/02/2024
|
CHHOTU SINGH
|
2714004WL032352
|
CHHOTU SINGH
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163954
|
|
CHOTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Khinwasar
|
RJ-271400416501821700/514777039
(भूण्डेल)
|
2714004000NRG24080220241992953
|
08/02/2024
|
hanuta ram
|
2714004WL032352
|
hanuta ram
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
30/03/2024
|
|
2357163951
|
|
HANUTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Khinwasar
|
RJ-271400416501821700/7205030
(भूण्डेल)
|
2714004000NRG24080220241992976
|
08/02/2024
|
Chhelu singh
|
2714004WL032352
|
Chhelu singh
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357163842
|
|
CHHEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Khinwasar
|
RJ-271400521201824400/3992653-A
(नागड़ी)
|
2714005000NRG24060220241922181
|
08/02/2024
|
Sipudi
|
2714005WL031796
|
Sipudi
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163955
|
|
SIPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Khinwasar
|
RJ-271400521201824500/9219361-A
(नागड़ी)
|
2714005000NRG24050220241898915
|
08/02/2024
|
Sukhdev
|
2714005WL031571
|
Sukhdev
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357163785
|
|
SUKHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11793
|
11793
|
|
|
|
|
|
|
|
|
792
|
Khinwasar
|
RJ-271400521200915959/9219353-A
(नागड़ी)
|
2714005000NRG24050220241898872
|
08/02/2024
|
Ganga
|
2714005WL031571
|
Ganga
|
00698
|
RMGB0000321
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357163766
|
|
Miss. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
Khinwasar
|
RJ-271400521201824500/9219389-C
(नागड़ी)
|
2714005000NRG24050220241898943
|
08/02/2024
|
sushila
|
2714005WL031571
|
sushila
|
00698
|
RMGB0000321
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357163772
|
|
Mr. SHUSILA SHUSILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
Khinwasar
|
RJ-271400521201824500/9219479-A
(नागड़ी)
|
2714005000NRG24050220241898982
|
08/02/2024
|
Baya
|
2714005WL031571
|
Baya
|
00698
|
RMGB0000321
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2357163771
|
|
Mrs. BAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
795
|
Khinwasar
|
RJ-271400521201824400/3992679-A
(नागड़ी)
|
2714005000NRG24060220241922227
|
08/02/2024
|
Mohani
|
2714005WL031796
|
Mohani
|
00698
|
RMGB0000368
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357163770
|
|
Ms. MOHANI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
796
|
Khinwasar
|
RJ-271400521601821000/51468452
(माडपुरा)
|
2714005000NRG24080220241992782
|
08/02/2024
|
babudi
|
2714005WL032348
|
babudi
|
00698
|
RMGB0000369
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
2357163767
|
|
Mrs. BABUDI DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
797
|
Khinwasar
|
RJ-271400521601821000/7089886-A
(माडपुरा)
|
2714005000NRG24080220241992823
|
08/02/2024
|
BABU DEVI
|
2714005WL032348
|
BABU DEVI
|
00698
|
RMGB0000369
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
2357163768
|
|
Mrs. BABU DEVI WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
798
|
Khinwasar
|
RJ-271400521601821000/9227102
(माडपुरा)
|
2714005000NRG24080220241992851
|
08/02/2024
|
panni
|
2714005WL032348
|
panni
|
00698
|
RMGB0000369
|
820
|
820
|
Processed
|
30/03/2024
|
|
2357163769
|
|
Mrs. PANNI WO NARINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1484610
|
1484610
|
|
|
|
|
|
|
|