|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Khinwasar
|
RJ-271400521301824600/9227963
(लालावास)
|
2714005000NRG24180120241700708
|
23/01/2024
|
ramnivas
|
2714005WL028904
|
ramnivas
|
00114
|
RSCB0028013
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239618
|
|
RAMNIWAS S/O BIRAMA RAM
|
UCO BANK(607066)
|
|
2
|
Khinwasar
|
RJ-271400521301825600/7093469
(लालावास)
|
2714005000NRG24180120241700860
|
23/01/2024
|
hira
|
2714005WL028906
|
hira
|
00114
|
RSCB0028013
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143239500
|
|
Mrs. HIRA W/O JAS DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Khinwasar
|
RJ-271400521301825600/7093498
(लालावास)
|
2714005000NRG24180120241701033
|
23/01/2024
|
narapat ram
|
2714005WL028908
|
narapat ram
|
00114
|
RSCB0028013
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143239688
|
|
Narpat Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Khinwasar
|
RJ-271400521301825600/7093734
(लालावास)
|
2714005000NRG24190120241733045
|
23/01/2024
|
madanram
|
2714005WL029375
|
madanram
|
00114
|
RSCB0028013
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239407
|
|
MADANRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7225
|
7225
|
|
|
|
|
|
|
|
|
5
|
Khinwasar
|
RJ-271400521301824600/97093704
(लालावास)
|
2714005000NRG24180120241700494
|
23/01/2024
|
mangila
|
2714005WL028900
|
mangila
|
00354
|
PUNB0661500
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239726
|
|
MANGILAL SO SWAROOPRAM
|
UCO BANK(607066)
|
|
6
|
Khinwasar
|
RJ-271400521301825600/7093719
(लालावास)
|
2714005000NRG24180120241700884
|
23/01/2024
|
rajuram
|
2714005WL028906
|
rajuram
|
00354
|
PUNB0661500
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143239626
|
|
Raju Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3667
|
3667
|
|
|
|
|
|
|
|
|
7
|
Khinwasar
|
RJ-271400521301825600/70937505
(लालावास)
|
2714005000NRG24180120241700905
|
23/01/2024
|
sharda
|
2714005WL028906
|
sharda
|
00415
|
SBIN0003875
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239615
|
|
MISS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
8
|
Khinwasar
|
RJ-271400521301824600/3984952
(लालावास)
|
2714005000NRG24180120241701096
|
23/01/2024
|
kanwrai
|
2714005WL028909
|
kanwrai
|
00415
|
SBIN0032030
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239824
|
|
KANVARAI W/O MANGI LAL
|
UCO BANK(607066)
|
|
9
|
Khinwasar
|
RJ-271400521301824600/3984953
(लालावास)
|
2714005000NRG24180120241701097
|
23/01/2024
|
kamli
|
2714005WL028909
|
kamli
|
00415
|
SBIN0032030
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239306
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khinwasar
|
RJ-271400521301824600/3984978
(लालावास)
|
2714005000NRG24180120241701133
|
23/01/2024
|
santosh
|
2714005WL028910
|
santosh
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239240
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khinwasar
|
RJ-271400521301824600/51468308
(लालावास)
|
2714005000NRG24180120241701139
|
23/01/2024
|
savrupram
|
2714005WL028910
|
savrupram
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2143239564
|
|
MR SWAROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khinwasar
|
RJ-271400521301824600/51468323
(लालावास)
|
2714005000NRG24180120241700684
|
23/01/2024
|
geeta
|
2714005WL028904
|
geeta
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239753
|
|
MRS GITA WO KIRAPA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khinwasar
|
RJ-271400521301824600/51470860
(लालावास)
|
2714005000NRG24180120241700572
|
23/01/2024
|
santosh
|
2714005WL028902
|
santosh
|
00415
|
SBIN0032030
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143239196
|
|
MRS SANTOSH WO OM PRAKASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khinwasar
|
RJ-271400521301824600/7088360
(लालावास)
|
2714005000NRG24180120241700447
|
23/01/2024
|
dhapuri
|
2714005WL028900
|
dhapuri
|
00415
|
SBIN0032030
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2143239337
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khinwasar
|
RJ-271400521301824600/7088360-A
(लालावास)
|
2714005000NRG24180120241700448
|
23/01/2024
|
chameli
|
2714005WL028900
|
chameli
|
00415
|
SBIN0032030
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2143239749
|
|
CHAMELI WIFE OF RAMESHWAR LAL
|
UCO BANK(607066)
|
|
16
|
Khinwasar
|
RJ-271400521301824600/7088364-C
(लालावास)
|
2714005000NRG24180120241701157
|
23/01/2024
|
Lila devi
|
2714005WL028910
|
Lila devi
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239512
|
|
MRS LILA WO SH MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khinwasar
|
RJ-271400521301824600/7088371-A
(लालावास)
|
2714005000NRG24180120241701161
|
23/01/2024
|
mahendar
|
2714005WL028910
|
mahendar
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239511
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
18
|
Khinwasar
|
RJ-271400521301824600/7088380-A
(लालावास)
|
2714005000NRG24180120241701173
|
23/01/2024
|
bholaram
|
2714005WL028910
|
bholaram
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239719
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khinwasar
|
RJ-271400521301824600/7088387-A
(लालावास)
|
2714005000NRG24180120241701178
|
23/01/2024
|
raju
|
2714005WL028910
|
raju
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239862
|
|
MRS RAJU DEVI WO SUKHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khinwasar
|
RJ-271400521301824600/7088394
(लालावास)
|
2714005000NRG24180120241701185
|
23/01/2024
|
gumani
|
2714005WL028910
|
gumani
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239743
|
|
GUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Khinwasar
|
RJ-271400521301824600/7088399-A
(लालावास)
|
2714005000NRG24180120241700506
|
23/01/2024
|
santki nathi
|
2714005WL028901
|
santki nathi
|
00415
|
SBIN0032030
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239185
|
|
MRS NATTHI WO SABU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khinwasar
|
RJ-271400521301824600/7093403
(लालावास)
|
2714005000NRG24180120241700509
|
23/01/2024
|
payari
|
2714005WL028901
|
payari
|
00415
|
SBIN0032030
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239242
|
|
MRS PYARI WO SH MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khinwasar
|
RJ-271400521301824600/7093408
(लालावास)
|
2714005000NRG24180120241700513
|
23/01/2024
|
kessi
|
2714005WL028901
|
kessi
|
00415
|
SBIN0032030
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239745
|
|
MRS KESI WO GUMAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khinwasar
|
RJ-271400521301824600/7093408-A
(लालावास)
|
2714005000NRG24180120241700514
|
23/01/2024
|
nremda
|
2714005WL028901
|
nremda
|
00415
|
SBIN0032030
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239827
|
|
MRS NARBADA WO OMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khinwasar
|
RJ-271400521301824600/7093409
(लालावास)
|
2714005000NRG24180120241700515
|
23/01/2024
|
mokali
|
2714005WL028901
|
mokali
|
00415
|
SBIN0032030
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2143239247
|
|
MRS MOKALI WO SH GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khinwasar
|
RJ-271400521301824600/7093410
(लालावास)
|
2714005000NRG24180120241700516
|
23/01/2024
|
premaram
|
2714005WL028901
|
premaram
|
00415
|
SBIN0032030
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239179
|
|
PREM SO SHRIRAM
|
UCO BANK(607066)
|
|
27
|
Khinwasar
|
RJ-271400521301824600/7093412-A
(लालावास)
|
2714005000NRG24180120241700519
|
23/01/2024
|
dhopi
|
2714005WL028901
|
dhopi
|
00415
|
SBIN0032030
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2143239239
|
|
MRS DHOPALI WO SH MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khinwasar
|
RJ-271400521301824600/7093415
(लालावास)
|
2714005000NRG24180120241700522
|
23/01/2024
|
budharam
|
2714005WL028901
|
budharam
|
00415
|
SBIN0032030
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239344
|
|
MR BUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khinwasar
|
RJ-271400521301824600/7093415-A
(लालावास)
|
2714005000NRG24180120241700523
|
23/01/2024
|
gita
|
2714005WL028901
|
gita
|
00415
|
SBIN0032030
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239747
|
|
MRS GITA WO KUBHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khinwasar
|
RJ-271400521301824600/7093416
(लालावास)
|
2714005000NRG24180120241700524
|
23/01/2024
|
kamuri
|
2714005WL028901
|
kamuri
|
00415
|
SBIN0032030
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2143239195
|
|
MRS KAMUDI WO PARSA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khinwasar
|
RJ-271400521301824600/7093419
(लालावास)
|
2714005000NRG24180120241700527
|
23/01/2024
|
mangi
|
2714005WL028901
|
mangi
|
00415
|
SBIN0032030
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239746
|
|
MRS MANGI WO TULCHHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khinwasar
|
RJ-271400521301824600/7093419-A
(लालावास)
|
2714005000NRG24180120241700528
|
23/01/2024
|
ramkishor
|
2714005WL028901
|
ramkishor
|
00415
|
SBIN0032030
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2143239410
|
|
ramkishor
|
INDUSIND BANK(607189)
|
|
33
|
Khinwasar
|
RJ-271400521301824600/7093420
(लालावास)
|
2714005000NRG24180120241700529
|
23/01/2024
|
durga
|
2714005WL028901
|
durga
|
00415
|
SBIN0032030
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2143239182
|
|
DURGA
|
UCO BANK(607066)
|
|
34
|
Khinwasar
|
RJ-271400521301824600/7093422
(लालावास)
|
2714005000NRG24180120241700531
|
23/01/2024
|
basanti
|
2714005WL028901
|
basanti
|
00415
|
SBIN0032030
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239619
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khinwasar
|
RJ-271400521301824600/7093423
(लालावास)
|
2714005000NRG24180120241700532
|
23/01/2024
|
vimla
|
2714005WL028901
|
vimla
|
00415
|
SBIN0032030
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2143239183
|
|
MRS VIMLA WO SH RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khinwasar
|
RJ-271400521301824600/7093426
(लालावास)
|
2714005000NRG24180120241700535
|
23/01/2024
|
madansingh
|
2714005WL028901
|
madansingh
|
00415
|
SBIN0032030
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239411
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
37
|
Khinwasar
|
RJ-271400521301824600/7093432-B
(लालावास)
|
2714005000NRG24180120241701116
|
23/01/2024
|
nani
|
2714005WL028909
|
nani
|
00415
|
SBIN0032030
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239822
|
|
MISS NAINI DEVI DO SH NARU RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khinwasar
|
RJ-271400521301824600/7093442
(लालावास)
|
2714005000NRG24180120241700465
|
23/01/2024
|
parmuri
|
2714005WL028900
|
parmuri
|
00415
|
SBIN0032030
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239340
|
|
MRS PARAMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khinwasar
|
RJ-271400521301824600/7093449-A
(लालावास)
|
2714005000NRG24180120241700471
|
23/01/2024
|
ratana
|
2714005WL028900
|
ratana
|
00415
|
SBIN0032030
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2143239741
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khinwasar
|
RJ-271400521301824600/7093602-A
(लालावास)
|
2714005000NRG24180120241700690
|
23/01/2024
|
pusi
|
2714005WL028904
|
pusi
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239766
|
|
MRS PUSI WO BHIKA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khinwasar
|
RJ-271400521301824600/7093606
(लालावास)
|
2714005000NRG24180120241700696
|
23/01/2024
|
rukama
|
2714005WL028904
|
rukama
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239765
|
|
MRS RUKAMA WO BAKSA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khinwasar
|
RJ-271400521301824600/9227860
(लालावास)
|
2714005000NRG24180120241700476
|
23/01/2024
|
premuri
|
2714005WL028900
|
premuri
|
00415
|
SBIN0032030
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2143239867
|
|
premuri
|
INDUSIND BANK(607189)
|
|
43
|
Khinwasar
|
RJ-271400521301824600/9227861
(लालावास)
|
2714005000NRG24180120241700541
|
23/01/2024
|
surja ram
|
2714005WL028901
|
surja ram
|
00415
|
SBIN0032030
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143239826
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khinwasar
|
RJ-271400521301824600/9227863
(लालावास)
|
2714005000NRG24180120241700478
|
23/01/2024
|
samu
|
2714005WL028900
|
samu
|
00415
|
SBIN0032030
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239744
|
|
MRS SAMU DEVI WO BHIYARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khinwasar
|
RJ-271400521301824600/9227866
(लालावास)
|
2714005000NRG24180120241700484
|
23/01/2024
|
suwati
|
2714005WL028900
|
suwati
|
00415
|
SBIN0032030
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2143239760
|
|
SUVATI WO JAGRAM
|
UCO BANK(607066)
|
|
46
|
Khinwasar
|
RJ-271400521301824600/9227866-A
(लालावास)
|
2714005000NRG24180120241700485
|
23/01/2024
|
maina
|
2714005WL028900
|
maina
|
00415
|
SBIN0032030
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239761
|
|
MRS MAINA WO GANESH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khinwasar
|
RJ-271400521301824600/9227955
(लालावास)
|
2714005000NRG24180120241700701
|
23/01/2024
|
gamli
|
2714005WL028904
|
gamli
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239758
|
|
MRS GAMALI WO SH DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400521301824600/9227960
(लालावास)
|
2714005000NRG24180120241700705
|
23/01/2024
|
sammu
|
2714005WL028904
|
sammu
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239767
|
|
MRS SAMUDI WO HARI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400521301824600/9227964
(लालावास)
|
2714005000NRG24180120241700709
|
23/01/2024
|
mangnaram
|
2714005WL028904
|
mangnaram
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239299
|
|
MR MAGANA RAM SO BIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khinwasar
|
RJ-271400521301824600/9227966
(लालावास)
|
2714005000NRG24180120241700711
|
23/01/2024
|
manli
|
2714005WL028904
|
manli
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239355
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khinwasar
|
RJ-271400521301824600/9227975
(लालावास)
|
2714005000NRG24180120241700719
|
23/01/2024
|
budhi
|
2714005WL028904
|
budhi
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239825
|
|
BUDHI W/O PARASA RAM
|
UCO BANK(607066)
|
|
52
|
Khinwasar
|
RJ-271400521301824600/9227979
(लालावास)
|
2714005000NRG24180120241700724
|
23/01/2024
|
chenaram
|
2714005WL028904
|
chenaram
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239463
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400521301824600/9227980
(लालावास)
|
2714005000NRG24180120241700725
|
23/01/2024
|
munni
|
2714005WL028904
|
munni
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239343
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khinwasar
|
RJ-271400521301824600/9227980-A
(लालावास)
|
2714005000NRG24180120241700726
|
23/01/2024
|
raju
|
2714005WL028904
|
raju
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239298
|
|
MRS RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khinwasar
|
RJ-271400521301824600/9227987
(लालावास)
|
2714005000NRG24180120241700731
|
23/01/2024
|
sasila
|
2714005WL028904
|
sasila
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239923
|
|
MRS SUSHILA WO RAMNIWAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khinwasar
|
RJ-271400521301824600/9227998
(लालावास)
|
2714005000NRG24180120241700743
|
23/01/2024
|
gewari
|
2714005WL028904
|
gewari
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239691
|
|
MRS GAVARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khinwasar
|
RJ-271400521301824600/9228000
(लालावास)
|
2714005000NRG24180120241700746
|
23/01/2024
|
jamana
|
2714005WL028904
|
jamana
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239756
|
|
MRS JAMNA WO CHENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khinwasar
|
RJ-271400521301824600/97093618
(लालावास)
|
2714005000NRG24180120241700597
|
23/01/2024
|
BHANWAR LAL
|
2714005WL028902
|
BHANWAR LAL
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239180
|
|
MR BHANWAR LAL SAU SO KEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khinwasar
|
RJ-271400521301824600/97093642
(लालावास)
|
2714005000NRG24180120241700750
|
23/01/2024
|
induri
|
2714005WL028904
|
induri
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239620
|
|
MRS INDUDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khinwasar
|
RJ-271400521301824600/97093644
(लालावास)
|
2714005000NRG24180120241701199
|
23/01/2024
|
sampudi
|
2714005WL028910
|
sampudi
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239352
|
|
MRS SAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khinwasar
|
RJ-271400521301824600/97093646
(लालावास)
|
2714005000NRG24180120241701200
|
23/01/2024
|
hukmaram
|
2714005WL028910
|
hukmaram
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239303
|
|
MR HUKAMA RAM SO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khinwasar
|
RJ-271400521301824600/97093653
(लालावास)
|
2714005000NRG24180120241700602
|
23/01/2024
|
santosh
|
2714005WL028902
|
santosh
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239513
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khinwasar
|
RJ-271400521301824600/97093655
(लालावास)
|
2714005000NRG24180120241700563
|
23/01/2024
|
mahipal
|
2714005WL028901
|
mahipal
|
00415
|
SBIN0032030
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239412
|
|
MR MAHIPAL SO SH TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khinwasar
|
RJ-271400521301824600/97093679
(लालावास)
|
2714005000NRG24180120241701204
|
23/01/2024
|
lila
|
2714005WL028910
|
lila
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239508
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khinwasar
|
RJ-271400521301824600/97093681
(लालावास)
|
2714005000NRG24180120241701205
|
23/01/2024
|
keli
|
2714005WL028910
|
keli
|
00415
|
SBIN0032030
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239689
|
|
MR KELI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khinwasar
|
RJ-271400521301824600/97093689
(लालावास)
|
2714005000NRG24180120241701122
|
23/01/2024
|
sharada
|
2714005WL028909
|
sharada
|
00415
|
SBIN0032030
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239580
|
|
SARDA DO NIMBA RAM
|
BANK OF BARODA(606985)
|
|
67
|
Khinwasar
|
RJ-271400521301824600/97093700
(लालावास)
|
2714005000NRG24180120241700762
|
23/01/2024
|
sushila
|
2714005WL028904
|
sushila
|
00415
|
SBIN0032030
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2143239690
|
|
SUSHILA W/O SOHAN RAM
|
UCO BANK(607066)
|
|
68
|
Khinwasar
|
RJ-271400521301824600/97093702
(लालावास)
|
2714005000NRG24180120241700567
|
23/01/2024
|
mamata
|
2714005WL028901
|
mamata
|
00415
|
SBIN0032030
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2143239509
|
|
MISS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khinwasar
|
RJ-271400521301824600/97093714
(लालावास)
|
2714005000NRG24180120241701124
|
23/01/2024
|
Suman
|
2714005WL028909
|
Suman
|
00415
|
SBIN0032030
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239611
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khinwasar
|
RJ-271400521301824600/97093722
(लालावास)
|
2714005000NRG24180120241700568
|
23/01/2024
|
Kumaree Bhuree
|
2714005WL028901
|
Kumaree Bhuree
|
00415
|
SBIN0032030
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2143239633
|
|
Kumaree Bhuree
|
INDUSIND BANK(607189)
|
|
71
|
Khinwasar
|
RJ-271400521301825600/3984803
(लालावास)
|
2714005000NRG24180120241700764
|
23/01/2024
|
suman
|
2714005WL028905
|
suman
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239869
|
|
MRS SUMAN WO HIRA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khinwasar
|
RJ-271400521301825600/3984811
(लालावास)
|
2714005000NRG24190120241732979
|
23/01/2024
|
sayari
|
2714005WL029375
|
sayari
|
00415
|
SBIN0032030
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239752
|
|
MRS SAYARI WO SAMASUDDIN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khinwasar
|
RJ-271400521301825600/3984812
(लालावास)
|
2714005000NRG24180120241701010
|
23/01/2024
|
naini
|
2714005WL028908
|
naini
|
00415
|
SBIN0032030
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143239181
|
|
MRS NENI WO SH HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khinwasar
|
RJ-271400521301825600/3984822
(लालावास)
|
2714005000NRG24180120241700771
|
23/01/2024
|
jarina
|
2714005WL028905
|
jarina
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239347
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khinwasar
|
RJ-271400521301825600/3984823
(लालावास)
|
2714005000NRG24180120241700772
|
23/01/2024
|
paturi
|
2714005WL028905
|
paturi
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239763
|
|
MRS PATUDI WO SAFI MO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khinwasar
|
RJ-271400521301825600/3984823-B
(लालावास)
|
2714005000NRG24180120241700773
|
23/01/2024
|
sharifan
|
2714005WL028905
|
sharifan
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239560
|
|
MRS SHARIFAN BANO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khinwasar
|
RJ-271400521301825600/3984833
(लालावास)
|
2714005000NRG24180120241700778
|
23/01/2024
|
aamudi
|
2714005WL028905
|
aamudi
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239576
|
|
MRS AMUDI WO SH KALUNATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khinwasar
|
RJ-271400521301825600/3984835
(लालावास)
|
2714005000NRG24180120241700780
|
23/01/2024
|
Kamli
|
2714005WL028905
|
Kamli
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239241
|
|
MRS KAMLA WO SH HAPUNATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khinwasar
|
RJ-271400521301825600/3984838
(लालावास)
|
2714005000NRG24180120241700782
|
23/01/2024
|
Kamli
|
2714005WL028905
|
Kamli
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239359
|
|
KAMLA W/O ROOP NATH
|
UCO BANK(607066)
|
|
80
|
Khinwasar
|
RJ-271400521301825600/3984844
(लालावास)
|
2714005000NRG24180120241700783
|
23/01/2024
|
savrupram
|
2714005WL028905
|
savrupram
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239505
|
|
MR SVARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khinwasar
|
RJ-271400521301825600/3984867
(लालावास)
|
2714005000NRG24180120241700924
|
23/01/2024
|
baya
|
2714005WL028907
|
baya
|
00415
|
SBIN0032030
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239673
|
|
MRS BAYA WO UGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khinwasar
|
RJ-271400521301825600/3984869
(लालावास)
|
2714005000NRG24180120241701016
|
23/01/2024
|
maguri
|
2714005WL028908
|
maguri
|
00415
|
SBIN0032030
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239235
|
|
MRS MAGUDI WO SH MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khinwasar
|
RJ-271400521301825600/3984869-A
(लालावास)
|
2714005000NRG24180120241701017
|
23/01/2024
|
balveer
|
2714005WL028908
|
balveer
|
00415
|
SBIN0032030
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239228
|
|
BALVEER SINGH
|
UCO BANK(607066)
|
|
84
|
Khinwasar
|
RJ-271400521301825600/3984871
(लालावास)
|
2714005000NRG24180120241700843
|
23/01/2024
|
sauri
|
2714005WL028906
|
sauri
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239292
|
|
MRS HAVLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khinwasar
|
RJ-271400521301825600/3984878
(लालावास)
|
2714005000NRG24180120241701019
|
23/01/2024
|
Hari ram
|
2714005WL028908
|
Hari ram
|
00415
|
SBIN0032030
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143239283
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khinwasar
|
RJ-271400521301825600/3984891
(लालावास)
|
2714005000NRG24180120241700927
|
23/01/2024
|
mithu
|
2714005WL028907
|
mithu
|
00415
|
SBIN0032030
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239674
|
|
MRS MITHU WO RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khinwasar
|
RJ-271400521301825600/3984893-A
(लालावास)
|
2714005000NRG24180120241701024
|
23/01/2024
|
mhadevram
|
2714005WL028908
|
mhadevram
|
00415
|
SBIN0032030
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239353
|
|
MR MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khinwasar
|
RJ-271400521301825600/3984899
(लालावास)
|
2714005000NRG24180120241701026
|
23/01/2024
|
chotu
|
2714005WL028908
|
chotu
|
00415
|
SBIN0032030
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239187
|
|
MRS CHHOTUDI WO MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khinwasar
|
RJ-271400521301825600/3984901
(लालावास)
|
2714005000NRG24180120241700929
|
23/01/2024
|
kosaliya
|
2714005WL028907
|
kosaliya
|
00415
|
SBIN0032030
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2143239234
|
|
MRS KAUSHLYA WO SH BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khinwasar
|
RJ-271400521301825600/3984903
(लालावास)
|
2714005000NRG24180120241700845
|
23/01/2024
|
samuri
|
2714005WL028906
|
samuri
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239291
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khinwasar
|
RJ-271400521301825600/3984912
(लालावास)
|
2714005000NRG24180120241700795
|
23/01/2024
|
jamna
|
2714005WL028905
|
jamna
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239349
|
|
JAMNA
|
UCO BANK(607066)
|
|
92
|
Khinwasar
|
RJ-271400521301825600/3984923
(लालावास)
|
2714005000NRG24180120241700936
|
23/01/2024
|
nathi
|
2714005WL028907
|
nathi
|
00415
|
SBIN0032030
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239289
|
|
MR NATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Khinwasar
|
RJ-271400521301825600/3984925-A
(लालावास)
|
2714005000NRG24180120241700850
|
23/01/2024
|
nemaram
|
2714005WL028906
|
nemaram
|
00415
|
SBIN0032030
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2143239525
|
|
MR NEMARAM MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khinwasar
|
RJ-271400521301825600/3984928-A
(लालावास)
|
2714005000NRG24190120241733465
|
23/01/2024
|
Rakesh
|
2714005WL029377
|
Rakesh
|
00415
|
SBIN0032030
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239628
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khinwasar
|
RJ-271400521301825600/3984928-B
(लालावास)
|
2714005000NRG24190120241733466
|
23/01/2024
|
vimala
|
2714005WL029377
|
vimala
|
00415
|
SBIN0032030
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239293
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khinwasar
|
RJ-271400521301825600/3984938
(लालावास)
|
2714005000NRG24190120241733472
|
23/01/2024
|
baya
|
2714005WL029377
|
baya
|
00415
|
SBIN0032030
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239759
|
|
MRS BAYA WO JUSAPH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Khinwasar
|
RJ-271400521301825600/3984940-A
(लालावास)
|
2714005000NRG24190120241733475
|
23/01/2024
|
Endhu
|
2714005WL029377
|
Endhu
|
00415
|
SBIN0032030
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239184
|
|
MRS INDU WO SURESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khinwasar
|
RJ-271400521301825600/3984943-A
(लालावास)
|
2714005000NRG24180120241700797
|
23/01/2024
|
bagaram
|
2714005WL028905
|
bagaram
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239457
|
|
MR BAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khinwasar
|
RJ-271400521301825600/3984944
(लालावास)
|
2714005000NRG24180120241700798
|
23/01/2024
|
ramjot
|
2714005WL028905
|
ramjot
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239676
|
|
MRS RAMAJOT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khinwasar
|
RJ-271400521301825600/3984945
(लालावास)
|
2714005000NRG24180120241700851
|
23/01/2024
|
kisturram
|
2714005WL028906
|
kisturram
|
00415
|
SBIN0032030
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2143239460
|
|
MR KISTUR RAM SO SH PARASA RAM PARASA RA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Khinwasar
|
RJ-271400521301825600/3984945-A
(लालावास)
|
2714005000NRG24180120241700852
|
23/01/2024
|
devram
|
2714005WL028906
|
devram
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239413
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khinwasar
|
RJ-271400521301825600/3984946
(लालावास)
|
2714005000NRG24180120241700853
|
23/01/2024
|
madi
|
2714005WL028906
|
madi
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239755
|
|
MRS MADI WO GUMMAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khinwasar
|
RJ-271400521301825600/3984947
(लालावास)
|
2714005000NRG24180120241700799
|
23/01/2024
|
parama
|
2714005WL028905
|
parama
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239754
|
|
MRS PARMA WO PANNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Khinwasar
|
RJ-271400521301825600/51468353
(लालावास)
|
2714005000NRG24180120241700802
|
23/01/2024
|
laxmi
|
2714005WL028905
|
laxmi
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239740
|
|
MRS LAXMI WO CHHOTU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khinwasar
|
RJ-271400521301825600/51468355
(लालावास)
|
2714005000NRG24180120241700940
|
23/01/2024
|
mohani
|
2714005WL028907
|
mohani
|
00415
|
SBIN0032030
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2143239287
|
|
MRS MORAKI WO SH JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Khinwasar
|
RJ-271400521301825600/51468360
(लालावास)
|
2714005000NRG24180120241700944
|
23/01/2024
|
Radhadevi
|
2714005WL028907
|
Radhadevi
|
00415
|
SBIN0032030
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2143239829
|
|
MRS RADHA WO SH PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Khinwasar
|
RJ-271400521301825600/51468365
(लालावास)
|
2714005000NRG24180120241700946
|
23/01/2024
|
munnaram
|
2714005WL028907
|
munnaram
|
00415
|
SBIN0032030
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239889
|
|
MR MUNNA RAM PANWAR SO SH UGRA RAM PANWA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khinwasar
|
RJ-271400521301825600/51470808
(लालावास)
|
2714005000NRG24190120241733480
|
23/01/2024
|
santosh
|
2714005WL029377
|
santosh
|
00415
|
SBIN0032030
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239285
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khinwasar
|
RJ-271400521301825600/51470839
(लालावास)
|
2714005000NRG24180120241700858
|
23/01/2024
|
samuri
|
2714005WL028906
|
samuri
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239198
|
|
MRS SAMUDI WO SUKHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Khinwasar
|
RJ-271400521301825600/7093451-A
(लालावास)
|
2714005000NRG24190120241733485
|
23/01/2024
|
mamta
|
2714005WL029377
|
mamta
|
00415
|
SBIN0032030
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239229
|
|
MRS MAMTA WO PURKHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Khinwasar
|
RJ-271400521301825600/7093467
(लालावास)
|
2714005000NRG24190120241733013
|
23/01/2024
|
chuka
|
2714005WL029375
|
chuka
|
00415
|
SBIN0032030
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239831
|
|
Chuki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Khinwasar
|
RJ-271400521301825600/7093470
(लालावास)
|
2714005000NRG24180120241700954
|
23/01/2024
|
bhakarram
|
2714005WL028907
|
bhakarram
|
00415
|
SBIN0032030
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2143239823
|
|
BHAKAR RAM
|
UCO BANK(607066)
|
|
113
|
Khinwasar
|
RJ-271400521301825600/7093472
(लालावास)
|
2714005000NRG24180120241700807
|
23/01/2024
|
madu
|
2714005WL028905
|
madu
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239864
|
|
MRS MADHUDI WO SITA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Khinwasar
|
RJ-271400521301825600/7093485
(लालावास)
|
2714005000NRG24180120241700811
|
23/01/2024
|
revaty
|
2714005WL028905
|
revaty
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239762
|
|
MRS REVANTI WO MEHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Khinwasar
|
RJ-271400521301825600/7093490
(लालावास)
|
2714005000NRG24180120241700814
|
23/01/2024
|
SANTI
|
2714005WL028905
|
SANTI
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239764
|
|
MRS SHANTI WO AHMADA ALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Khinwasar
|
RJ-271400521301825600/7093492
(लालावास)
|
2714005000NRG24190120241733014
|
23/01/2024
|
sohani
|
2714005WL029375
|
sohani
|
00415
|
SBIN0032030
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239742
|
|
SOHANI WO SUMER
|
UCO BANK(607066)
|
|
117
|
Khinwasar
|
RJ-271400521301825600/7093496
(लालावास)
|
2714005000NRG24190120241733018
|
23/01/2024
|
prama
|
2714005WL029375
|
prama
|
00415
|
SBIN0032030
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239722
|
|
Parama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Khinwasar
|
RJ-271400521301825600/7093505
(लालावास)
|
2714005000NRG24180120241700864
|
23/01/2024
|
kanvararam
|
2714005WL028906
|
kanvararam
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239526
|
|
MR KANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Khinwasar
|
RJ-271400521301825600/7093516
(लालावास)
|
2714005000NRG24180120241700819
|
23/01/2024
|
sharda
|
2714005WL028905
|
sharda
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239750
|
|
MRS SHARADA WO MAHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Khinwasar
|
RJ-271400521301825600/7093519-A
(लालावास)
|
2714005000NRG24180120241700822
|
23/01/2024
|
shanti
|
2714005WL028905
|
shanti
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239408
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Khinwasar
|
RJ-271400521301825600/7093528
(लालावास)
|
2714005000NRG24180120241700824
|
23/01/2024
|
Chutti devi
|
2714005WL028905
|
Chutti devi
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239677
|
|
MRS CHHOTI DEVI WO HANUMAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Khinwasar
|
RJ-271400521301825600/7093528-A
(लालावास)
|
2714005000NRG24180120241700867
|
23/01/2024
|
rajudevi
|
2714005WL028906
|
rajudevi
|
00415
|
SBIN0032030
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2143239919
|
|
MRS RAJU DEVI WO SHRAWAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Khinwasar
|
RJ-271400521301825600/7093540
(लालावास)
|
2714005000NRG24180120241700828
|
23/01/2024
|
saburi
|
2714005WL028905
|
saburi
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239739
|
|
MRS SABUDI WO SH SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Khinwasar
|
RJ-271400521301825600/7093542
(लालावास)
|
2714005000NRG24180120241700870
|
23/01/2024
|
Mohan ram
|
2714005WL028906
|
Mohan ram
|
00415
|
SBIN0032030
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143239186
|
|
MR MOHAN RAM SO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Khinwasar
|
RJ-271400521301825600/7093582
(लालावास)
|
2714005000NRG24180120241700957
|
23/01/2024
|
tija
|
2714005WL028907
|
tija
|
00415
|
SBIN0032030
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239757
|
|
MRS TIJA WO NARA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Khinwasar
|
RJ-271400521301825600/7093582-A
(लालावास)
|
2714005000NRG24180120241700958
|
23/01/2024
|
rajudevi
|
2714005WL028907
|
rajudevi
|
00415
|
SBIN0032030
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239675
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Khinwasar
|
RJ-271400521301825600/7093586
(लालावास)
|
2714005000NRG24180120241700833
|
23/01/2024
|
budhi
|
2714005WL028905
|
budhi
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239863
|
|
Budaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Khinwasar
|
RJ-271400521301825600/7093667
(लालावास)
|
2714005000NRG24180120241700872
|
23/01/2024
|
vimala
|
2714005WL028906
|
vimala
|
00415
|
SBIN0032030
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143239866
|
|
MRS VIMLA WO SH HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Khinwasar
|
RJ-271400521301825600/7093668
(लालावास)
|
2714005000NRG24190120241733491
|
23/01/2024
|
Jivan ram
|
2714005WL029377
|
Jivan ram
|
00415
|
SBIN0032030
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239506
|
|
MR JIVAN RAM SO SH HAMIR RAM HAMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Khinwasar
|
RJ-271400521301825600/7093669
(लालावास)
|
2714005000NRG24180120241701037
|
23/01/2024
|
khiyanram
|
2714005WL028908
|
khiyanram
|
00415
|
SBIN0032030
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143239510
|
|
MR KHINYARAM MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Khinwasar
|
RJ-271400521301825600/7093676
(लालावास)
|
2714005000NRG24190120241733492
|
23/01/2024
|
gita
|
2714005WL029377
|
gita
|
00415
|
SBIN0032030
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2143239577
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Khinwasar
|
RJ-271400521301825600/7093678
(लालावास)
|
2714005000NRG24180120241700968
|
23/01/2024
|
Ramk ishor
|
2714005WL028907
|
Ramk ishor
|
00415
|
SBIN0032030
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2143239507
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Khinwasar
|
RJ-271400521301825600/7093691
(लालावास)
|
2714005000NRG24190120241733497
|
23/01/2024
|
samuri
|
2714005WL029377
|
samuri
|
00415
|
SBIN0032030
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239768
|
|
MS SAMUDI NA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Khinwasar
|
RJ-271400521301825600/7093696
(लालावास)
|
2714005000NRG24190120241733499
|
23/01/2024
|
sitaram
|
2714005WL029377
|
sitaram
|
00415
|
SBIN0032030
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239294
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Khinwasar
|
RJ-271400521301825600/7093699
(लालावास)
|
2714005000NRG24180120241701039
|
23/01/2024
|
omaram
|
2714005WL028908
|
omaram
|
00415
|
SBIN0032030
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239188
|
|
MR OMA RAM SO HARADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Khinwasar
|
RJ-271400521301825600/7093708
(लालावास)
|
2714005000NRG24190120241733028
|
23/01/2024
|
gita
|
2714005WL029375
|
gita
|
00415
|
SBIN0032030
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239748
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Khinwasar
|
RJ-271400521301825600/7093716
(लालावास)
|
2714005000NRG24180120241700882
|
23/01/2024
|
santosh
|
2714005WL028906
|
santosh
|
00415
|
SBIN0032030
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143239834
|
|
MRS SANTOSH WO SAMPAT RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Khinwasar
|
RJ-271400521301825600/7093720
(लालावास)
|
2714005000NRG24180120241700836
|
23/01/2024
|
parama
|
2714005WL028905
|
parama
|
00415
|
SBIN0032030
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239297
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Khinwasar
|
RJ-271400521301825600/7093722
(लालावास)
|
2714005000NRG24190120241733038
|
23/01/2024
|
kochuri
|
2714005WL029375
|
kochuri
|
00415
|
SBIN0032030
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239339
|
|
MRS KOCHUD
|
STATE BANK OF INDIA(508548)
|
|
140
|
Khinwasar
|
RJ-271400521301825600/7093724
(लालावास)
|
2714005000NRG24190120241733039
|
23/01/2024
|
mohani
|
2714005WL029375
|
mohani
|
00415
|
SBIN0032030
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239751
|
|
MRS MOHANI WO GORDHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Khinwasar
|
RJ-271400521301825600/7093724-A
(लालावास)
|
2714005000NRG24190120241733040
|
23/01/2024
|
jaravali
|
2714005WL029375
|
jaravali
|
00415
|
SBIN0032030
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239833
|
|
MRS JADAVALI WO MAHIPAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Khinwasar
|
RJ-271400521301825600/7093731
(लालावास)
|
2714005000NRG24180120241700979
|
23/01/2024
|
meharam
|
2714005WL028907
|
meharam
|
00415
|
SBIN0032030
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2143239305
|
|
MR MAHA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Khinwasar
|
RJ-271400521301825600/7093731-A
(लालावास)
|
2714005000NRG24190120241733042
|
23/01/2024
|
nirama
|
2714005WL029375
|
nirama
|
00415
|
SBIN0032030
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239828
|
|
NIRMA W O MAHADEV RA
|
BANK OF BARODA(606985)
|
|
144
|
Khinwasar
|
RJ-271400521301825600/7093733
(लालावास)
|
2714005000NRG24180120241700886
|
23/01/2024
|
bhagataram
|
2714005WL028906
|
bhagataram
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239248
|
|
MR BHAGATA RAM MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Khinwasar
|
RJ-271400521301825600/7093738
(लालावास)
|
2714005000NRG24180120241700889
|
23/01/2024
|
sitadevi
|
2714005WL028906
|
sitadevi
|
00415
|
SBIN0032030
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143239926
|
|
MRS SITA WO MAHENDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Khinwasar
|
RJ-271400521301825600/7093741
(लालावास)
|
2714005000NRG24180120241700891
|
23/01/2024
|
Heera
|
2714005WL028906
|
Heera
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239246
|
|
MRS HIRA WO SH RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
Khinwasar
|
RJ-271400521301825600/70937445
(लालावास)
|
2714005000NRG24180120241700893
|
23/01/2024
|
sumitra
|
2714005WL028906
|
sumitra
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239556
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Khinwasar
|
RJ-271400521301825600/70937453
(लालावास)
|
2714005000NRG24180120241701047
|
23/01/2024
|
mahipal
|
2714005WL028908
|
mahipal
|
00415
|
SBIN0032030
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2143239514
|
|
MR MAHIPAL SO SH SHIVA NARAYAN SHIVA NAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Khinwasar
|
RJ-271400521301825600/70937464
(लालावास)
|
2714005000NRG24180120241700899
|
23/01/2024
|
sanju
|
2714005WL028906
|
sanju
|
00415
|
SBIN0032030
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143239231
|
|
MR SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Khinwasar
|
RJ-271400521301825600/70937466
(लालावास)
|
2714005000NRG24180120241701050
|
23/01/2024
|
sushila
|
2714005WL028908
|
sushila
|
00415
|
SBIN0032030
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143239230
|
|
MRS SUSHILA WO MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Khinwasar
|
RJ-271400521301825600/70937470
(लालावास)
|
2714005000NRG24180120241701052
|
23/01/2024
|
mukesh
|
2714005WL028908
|
mukesh
|
00415
|
SBIN0032030
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239190
|
|
MR MUKESH SO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Khinwasar
|
RJ-271400521301825600/7093748-A
(लालावास)
|
2714005000NRG24190120241733051
|
23/01/2024
|
Basihya
|
2714005WL029375
|
Basihya
|
00415
|
SBIN0032030
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239832
|
|
MRS BADASIYA WO KAILASH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Khinwasar
|
RJ-271400521301825600/70937482
(लालावास)
|
2714005000NRG24190120241733500
|
23/01/2024
|
sunita
|
2714005WL029377
|
sunita
|
00415
|
SBIN0032030
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2143239295
|
|
MRS SUNITA WO MEJAR RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Khinwasar
|
RJ-271400521301825600/70937483
(लालावास)
|
2714005000NRG24190120241733501
|
23/01/2024
|
kapoter ram
|
2714005WL029377
|
kapoter ram
|
00415
|
SBIN0032030
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239723
|
|
MR KAPOTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Khinwasar
|
RJ-271400521301825600/70937498
(लालावास)
|
2714005000NRG24180120241700994
|
23/01/2024
|
Rami
|
2714005WL028907
|
Rami
|
00415
|
SBIN0032030
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239458
|
|
MRS RAMI OW KANVRA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Khinwasar
|
RJ-271400521301825600/70937500
(लालावास)
|
2714005000NRG24180120241700995
|
23/01/2024
|
suman
|
2714005WL028907
|
suman
|
00415
|
SBIN0032030
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239459
|
|
MRS SUMAN WO MANI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Khinwasar
|
RJ-271400521301825600/70937503
(लालावास)
|
2714005000NRG24180120241700904
|
23/01/2024
|
amina bano
|
2714005WL028906
|
amina bano
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239461
|
|
MRS AMINA BANO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Khinwasar
|
RJ-271400521301825600/70937516
(लालावास)
|
2714005000NRG24180120241700906
|
23/01/2024
|
haramat bano
|
2714005WL028906
|
haramat bano
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239575
|
|
MR HURAMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Khinwasar
|
RJ-271400521301825600/70937534
(लालावास)
|
2714005000NRG24180120241701001
|
23/01/2024
|
sahnaj
|
2714005WL028907
|
sahnaj
|
00415
|
SBIN0032030
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239524
|
|
SHAHANAJ DO BABUKHAN
|
UCO BANK(607066)
|
|
160
|
Khinwasar
|
RJ-271400521301825600/70937536
(लालावास)
|
2714005000NRG24180120241700913
|
23/01/2024
|
meera
|
2714005WL028906
|
meera
|
00415
|
SBIN0032030
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239409
|
|
MRS MIRA MIRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Khinwasar
|
RJ-271400521301825700/51470842
(लालावास)
|
2714005000NRG24180120241701065
|
23/01/2024
|
chukka
|
2714005WL028908
|
chukka
|
00415
|
SBIN0032030
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143239555
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Khinwasar
|
RJ-271400521301825700/51470843
(लालावास)
|
2714005000NRG24180120241701066
|
23/01/2024
|
surajarman
|
2714005WL028908
|
surajarman
|
00415
|
SBIN0032030
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2143239503
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Khinwasar
|
RJ-271400521301825700/51470848
(लालावास)
|
2714005000NRG24180120241701068
|
23/01/2024
|
indra
|
2714005WL028908
|
indra
|
00415
|
SBIN0032030
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2143239464
|
|
MR INDRA DO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Khinwasar
|
RJ-271400521301825700/7093551
(लालावास)
|
2714005000NRG24180120241701070
|
23/01/2024
|
kamali
|
2714005WL028908
|
kamali
|
00415
|
SBIN0032030
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239336
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Khinwasar
|
RJ-271400521301825700/7093555
(लालावास)
|
2714005000NRG24180120241701075
|
23/01/2024
|
chothki
|
2714005WL028908
|
chothki
|
00415
|
SBIN0032030
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2143239720
|
|
MRS CHOTHAKI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Khinwasar
|
RJ-271400521301825700/7093556
(लालावास)
|
2714005000NRG24180120241701076
|
23/01/2024
|
gangaram
|
2714005WL028908
|
gangaram
|
00415
|
SBIN0032030
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239616
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Khinwasar
|
RJ-271400521301825700/7093557
(लालावास)
|
2714005000NRG24180120241701078
|
23/01/2024
|
bhurki
|
2714005WL028908
|
bhurki
|
00415
|
SBIN0032030
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143239721
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Khinwasar
|
RJ-271400521301825700/7093558
(लालावास)
|
2714005000NRG24180120241701079
|
23/01/2024
|
dhapuri
|
2714005WL028908
|
dhapuri
|
00415
|
SBIN0032030
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239830
|
|
MRS DHAPU DEVI WO KACHARA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Khinwasar
|
RJ-271400521301825700/7093560
(लालावास)
|
2714005000NRG24180120241701081
|
23/01/2024
|
jagdish
|
2714005WL028908
|
jagdish
|
00415
|
SBIN0032030
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2143239918
|
|
MR JAG RAM SO SH CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Khinwasar
|
RJ-271400521301825700/7093562
(लालावास)
|
2714005000NRG24180120241701082
|
23/01/2024
|
kanaram
|
2714005WL028908
|
kanaram
|
00415
|
SBIN0032030
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2143239917
|
|
MR KANA RAM SO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Khinwasar
|
RJ-271400521301825700/7093563
(लालावास)
|
2714005000NRG24180120241701083
|
23/01/2024
|
parhalad
|
2714005WL028908
|
parhalad
|
00415
|
SBIN0032030
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239456
|
|
MRS PRAHALAD RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Khinwasar
|
RJ-271400521301825700/7093567-A
(लालावास)
|
2714005000NRG24180120241701087
|
23/01/2024
|
nenaram
|
2714005WL028908
|
nenaram
|
00415
|
SBIN0032030
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239189
|
|
MR NENA RAM SO KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Khinwasar
|
RJ-271400521301825700/7093567-B
(लालावास)
|
2714005000NRG24180120241701088
|
23/01/2024
|
ramchandra
|
2714005WL028908
|
ramchandra
|
00415
|
SBIN0032030
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2143239462
|
|
MISS RAMCHANDRA SO KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Khinwasar
|
RJ-271400521301825700/7093573
(लालावास)
|
2714005000NRG24180120241701094
|
23/01/2024
|
manmohan
|
2714005WL028908
|
manmohan
|
00415
|
SBIN0032030
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239354
|
|
MR MAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Khinwasar
|
RJ-271400521301825700/7093576
(लालावास)
|
2714005000NRG24190120241733506
|
23/01/2024
|
saburi
|
2714005WL029377
|
saburi
|
00415
|
SBIN0032030
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2143239393
|
|
MRS SABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Khinwasar
|
RJ-271400521301825700/7093577
(लालावास)
|
2714005000NRG24190120241733507
|
23/01/2024
|
nenuri
|
2714005WL029377
|
nenuri
|
00415
|
SBIN0032030
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2143239455
|
|
MRS NAINI WO DHANNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324170
|
324170
|
|
|
|
|
|
|
|
|
177
|
Khinwasar
|
RJ-271400521301825600/70937542
(लालावास)
|
2714005000NRG24190120241733053
|
23/01/2024
|
sitaram
|
2714005WL029375
|
sitaram
|
00462
|
UCBA0000465
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239894
|
|
SITA RAM SO SHOBHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
178
|
Khinwasar
|
RJ-271400521301824600/11111113
(लालावास)
|
2714005000NRG24180120241700680
|
23/01/2024
|
reshmi
|
2714005WL028904
|
reshmi
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239774
|
|
RESHAMI W/O BHANWARU RAM
|
UCO BANK(607066)
|
|
179
|
Khinwasar
|
RJ-271400521301824600/11111114
(लालावास)
|
2714005000NRG24180120241700421
|
23/01/2024
|
noji
|
2714005WL028900
|
noji
|
00462
|
UCBA0000619
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2143239489
|
|
NOJI WO PUSA RAM
|
UCO BANK(607066)
|
|
180
|
Khinwasar
|
RJ-271400521301824600/3984951
(लालावास)
|
2714005000NRG24180120241701095
|
23/01/2024
|
pacharam
|
2714005WL028909
|
pacharam
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239928
|
|
PANCHARAM SO PANNARAM
|
UCO BANK(607066)
|
|
181
|
Khinwasar
|
RJ-271400521301824600/3984951-A
(लालावास)
|
2714005000NRG24180120241701125
|
23/01/2024
|
kamali
|
2714005WL028910
|
kamali
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239317
|
|
KAMALI WO CHUNA RAM
|
UCO BANK(607066)
|
|
182
|
Khinwasar
|
RJ-271400521301824600/3984954
(लालावास)
|
2714005000NRG24180120241700496
|
23/01/2024
|
heera
|
2714005WL028901
|
heera
|
00462
|
UCBA0000619
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143239593
|
|
HIRA W/O GOVIND RAM
|
UCO BANK(607066)
|
|
183
|
Khinwasar
|
RJ-271400521301824600/3984955
(लालावास)
|
2714005000NRG24180120241701098
|
23/01/2024
|
batudevi
|
2714005WL028909
|
batudevi
|
00462
|
UCBA0000619
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2143239383
|
|
BATU DEVI WO MULA RAM
|
UCO BANK(607066)
|
|
184
|
Khinwasar
|
RJ-271400521301824600/3984956
(लालावास)
|
2714005000NRG24180120241701099
|
23/01/2024
|
parma
|
2714005WL028909
|
parma
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239363
|
|
PARAMA W/O SABU RAM
|
UCO BANK(607066)
|
|
185
|
Khinwasar
|
RJ-271400521301824600/3984957
(लालावास)
|
2714005000NRG24180120241701100
|
23/01/2024
|
madi
|
2714005WL028909
|
madi
|
00462
|
UCBA0000619
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2143239365
|
|
MADIDEVI W/O KESARAM
|
UCO BANK(607066)
|
|
186
|
Khinwasar
|
RJ-271400521301824600/3984958
(लालावास)
|
2714005000NRG24180120241701101
|
23/01/2024
|
hawli
|
2714005WL028909
|
hawli
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239233
|
|
HAVALI W/O NENA RAM
|
UCO BANK(607066)
|
|
187
|
Khinwasar
|
RJ-271400521301824600/3984959
(लालावास)
|
2714005000NRG24180120241701102
|
23/01/2024
|
sita
|
2714005WL028909
|
sita
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239386
|
|
SITA WO DHANA RAM
|
UCO BANK(607066)
|
|
188
|
Khinwasar
|
RJ-271400521301824600/3984960
(लालावास)
|
2714005000NRG24180120241701103
|
23/01/2024
|
BHANWARI
|
2714005WL028909
|
BHANWARI
|
00462
|
UCBA0000619
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2143239276
|
|
BHANWARI WO ANADA RAM
|
UCO BANK(607066)
|
|
189
|
Khinwasar
|
RJ-271400521301824600/3984961
(लालावास)
|
2714005000NRG24180120241701104
|
23/01/2024
|
geeta
|
2714005WL028909
|
geeta
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239598
|
|
GITA W/O POLA RAM
|
UCO BANK(607066)
|
|
190
|
Khinwasar
|
RJ-271400521301824600/3984962
(लालावास)
|
2714005000NRG24180120241701105
|
23/01/2024
|
kaburi
|
2714005WL028909
|
kaburi
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239380
|
|
KABU DEVI W/O BABULAL
|
UCO BANK(607066)
|
|
191
|
Khinwasar
|
RJ-271400521301824600/3984963
(लालावास)
|
2714005000NRG24180120241701106
|
23/01/2024
|
ramkanwri
|
2714005WL028909
|
ramkanwri
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239170
|
|
RAMKNWRAI DEVI W/O RAM CHANDRA
|
UCO BANK(607066)
|
|
192
|
Khinwasar
|
RJ-271400521301824600/3984964
(लालावास)
|
2714005000NRG24180120241701107
|
23/01/2024
|
champa
|
2714005WL028909
|
champa
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239324
|
|
CHAMPA W/ORAMCHANDAR
|
UCO BANK(607066)
|
|
193
|
Khinwasar
|
RJ-271400521301824600/3984965
(लालावास)
|
2714005000NRG24180120241701126
|
23/01/2024
|
jagram
|
2714005WL028910
|
jagram
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239357
|
|
JAGRAM
|
UCO BANK(607066)
|
|
194
|
Khinwasar
|
RJ-271400521301824600/3984966
(लालावास)
|
2714005000NRG24180120241700422
|
23/01/2024
|
diparam
|
2714005WL028900
|
diparam
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239201
|
|
DIPA RAM S/O PRATAP RAM GODARA
|
UCO BANK(607066)
|
|
195
|
Khinwasar
|
RJ-271400521301824600/3984967
(लालावास)
|
2714005000NRG24180120241701127
|
23/01/2024
|
kamli
|
2714005WL028910
|
kamli
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2143239157
|
|
KAMLI W/O MANGA RAM
|
UCO BANK(607066)
|
|
196
|
Khinwasar
|
RJ-271400521301824600/3984973
(लालावास)
|
2714005000NRG24180120241700569
|
23/01/2024
|
naini
|
2714005WL028902
|
naini
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2143239785
|
|
NAINI W/O DYALRAM
|
UCO BANK(607066)
|
|
197
|
Khinwasar
|
RJ-271400521301824600/3984974
(लालावास)
|
2714005000NRG24180120241701128
|
23/01/2024
|
nema
|
2714005WL028910
|
nema
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239738
|
|
NEMA W/O SITA RAM
|
UCO BANK(607066)
|
|
198
|
Khinwasar
|
RJ-271400521301824600/3984975
(लालावास)
|
2714005000NRG24180120241701129
|
23/01/2024
|
kamli
|
2714005WL028910
|
kamli
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239769
|
|
KAMALA W/O PREMA RAM
|
UCO BANK(607066)
|
|
199
|
Khinwasar
|
RJ-271400521301824600/3984976
(लालावास)
|
2714005000NRG24180120241701130
|
23/01/2024
|
bhanwri
|
2714005WL028910
|
bhanwri
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239225
|
|
BHANWARI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
200
|
Khinwasar
|
RJ-271400521301824600/3984976-A
(लालावास)
|
2714005000NRG24180120241701131
|
23/01/2024
|
laddu
|
2714005WL028910
|
laddu
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239300
|
|
LADU W/O BHOMA RAM
|
UCO BANK(607066)
|
|
201
|
Khinwasar
|
RJ-271400521301824600/3984977
(लालावास)
|
2714005000NRG24180120241701132
|
23/01/2024
|
bawri
|
2714005WL028910
|
bawri
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239538
|
|
BAUDI WO PRAHLAD RAM
|
UCO BANK(607066)
|
|
202
|
Khinwasar
|
RJ-271400521301824600/3984979
(लालावास)
|
2714005000NRG24180120241701134
|
23/01/2024
|
chuki
|
2714005WL028910
|
chuki
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239841
|
|
CHUKA W/ NANAK RAM
|
UCO BANK(607066)
|
|
203
|
Khinwasar
|
RJ-271400521301824600/3984980
(लालावास)
|
2714005000NRG24180120241700423
|
23/01/2024
|
PHULPURI
|
2714005WL028900
|
PHULPURI
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239856
|
|
PHULPURI
|
UCO BANK(607066)
|
|
204
|
Khinwasar
|
RJ-271400521301824600/3984982
(लालावास)
|
2714005000NRG24180120241700424
|
23/01/2024
|
mohani
|
2714005WL028900
|
mohani
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239879
|
|
MOHANI WO BHAGWANPURI
|
UCO BANK(607066)
|
|
205
|
Khinwasar
|
RJ-271400521301824600/3984983
(लालावास)
|
2714005000NRG24180120241700497
|
23/01/2024
|
champa
|
2714005WL028901
|
champa
|
00462
|
UCBA0000619
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2143239799
|
|
MRS CHAMPA WO KISAN PURI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Khinwasar
|
RJ-271400521301824600/3984984
(लालावास)
|
2714005000NRG24180120241700425
|
23/01/2024
|
Dhapu
|
2714005WL028900
|
Dhapu
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239647
|
|
DHAPU W/O GANPAT RAM
|
UCO BANK(607066)
|
|
207
|
Khinwasar
|
RJ-271400521301824600/3984985
(लालावास)
|
2714005000NRG24180120241701108
|
23/01/2024
|
mada
|
2714005WL028909
|
mada
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239646
|
|
MADUDI W/O AMARA RAM NAI
|
UCO BANK(607066)
|
|
208
|
Khinwasar
|
RJ-271400521301824600/3984986
(लालावास)
|
2714005000NRG24180120241701109
|
23/01/2024
|
munni
|
2714005WL028909
|
munni
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239374
|
|
MUNNI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
209
|
Khinwasar
|
RJ-271400521301824600/3984987
(लालावास)
|
2714005000NRG24180120241700426
|
23/01/2024
|
suvati
|
2714005WL028900
|
suvati
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239372
|
|
MR SUVATI WO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Khinwasar
|
RJ-271400521301824600/3984988
(लालावास)
|
2714005000NRG24180120241700427
|
23/01/2024
|
sushila
|
2714005WL028900
|
sushila
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239476
|
|
SUSHILA W/O OM PRAKASH
|
UCO BANK(607066)
|
|
211
|
Khinwasar
|
RJ-271400521301824600/3984989
(लालावास)
|
2714005000NRG24180120241700428
|
23/01/2024
|
amuri
|
2714005WL028900
|
amuri
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239376
|
|
AMUDI W/O JHUMAR RAM NAI
|
UCO BANK(607066)
|
|
212
|
Khinwasar
|
RJ-271400521301824600/3984990
(लालावास)
|
2714005000NRG24180120241700429
|
23/01/2024
|
barju
|
2714005WL028900
|
barju
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239798
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
213
|
Khinwasar
|
RJ-271400521301824600/3984991
(लालावास)
|
2714005000NRG24180120241700430
|
23/01/2024
|
samu
|
2714005WL028900
|
samu
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239222
|
|
SAMUDI W/O PRAKASH
|
UCO BANK(607066)
|
|
214
|
Khinwasar
|
RJ-271400521301824600/3984994
(लालावास)
|
2714005000NRG24180120241700431
|
23/01/2024
|
MEERA
|
2714005WL028900
|
MEERA
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239544
|
|
MIRA W/O KANA RAM
|
UCO BANK(607066)
|
|
215
|
Khinwasar
|
RJ-271400521301824600/3984996
(लालावास)
|
2714005000NRG24180120241700432
|
23/01/2024
|
bhaturi
|
2714005WL028900
|
bhaturi
|
00462
|
UCBA0000619
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2143239259
|
|
BHATUDI WO MANGILAL
|
UCO BANK(607066)
|
|
216
|
Khinwasar
|
RJ-271400521301824600/3984997
(लालावास)
|
2714005000NRG24180120241700498
|
23/01/2024
|
savri
|
2714005WL028901
|
savri
|
00462
|
UCBA0000619
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2143239267
|
|
SAYARI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
217
|
Khinwasar
|
RJ-271400521301824600/3984997-A
(लालावास)
|
2714005000NRG24180120241700433
|
23/01/2024
|
susila
|
2714005WL028900
|
susila
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239488
|
|
SUSHILA WO BHIYAN RAM
|
UCO BANK(607066)
|
|
218
|
Khinwasar
|
RJ-271400521301824600/3984997-B
(लालावास)
|
2714005000NRG24180120241700434
|
23/01/2024
|
Santuri
|
2714005WL028900
|
Santuri
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239166
|
|
SANTU W/O DIPA RAM MEGHWAL
|
UCO BANK(607066)
|
|
219
|
Khinwasar
|
RJ-271400521301824600/3984997-C
(लालावास)
|
2714005000NRG24180120241700435
|
23/01/2024
|
Sharda
|
2714005WL028900
|
Sharda
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239563
|
|
SHARADA WO GOVINDRAM
|
UCO BANK(607066)
|
|
220
|
Khinwasar
|
RJ-271400521301824600/3984999
(लालावास)
|
2714005000NRG24180120241701135
|
23/01/2024
|
jagaram
|
2714005WL028910
|
jagaram
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239943
|
|
JAGRAM SO DEVARAM
|
UCO BANK(607066)
|
|
221
|
Khinwasar
|
RJ-271400521301824600/3984999-A
(लालावास)
|
2714005000NRG24180120241701136
|
23/01/2024
|
MANGILAL
|
2714005WL028910
|
MANGILAL
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239210
|
|
MANGI LAL SO JAGRAM
|
UCO BANK(607066)
|
|
222
|
Khinwasar
|
RJ-271400521301824600/51468301
(लालावास)
|
2714005000NRG24180120241700681
|
23/01/2024
|
mangaram
|
2714005WL028904
|
mangaram
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239430
|
|
MANGARAM
|
UCO BANK(607066)
|
|
223
|
Khinwasar
|
RJ-271400521301824600/51468301-A
(लालावास)
|
2714005000NRG24180120241700682
|
23/01/2024
|
premshwri
|
2714005WL028904
|
premshwri
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239313
|
|
PARMESHWARI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
224
|
Khinwasar
|
RJ-271400521301824600/51468302
(लालावास)
|
2714005000NRG24180120241701137
|
23/01/2024
|
geeta
|
2714005WL028910
|
geeta
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239440
|
|
GEETA SUTHAR
|
UCO BANK(607066)
|
|
225
|
Khinwasar
|
RJ-271400521301824600/51468303
(लालावास)
|
2714005000NRG24180120241701138
|
23/01/2024
|
chotidevi
|
2714005WL028910
|
chotidevi
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239255
|
|
CHHOTUDI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
226
|
Khinwasar
|
RJ-271400521301824600/51468306
(लालावास)
|
2714005000NRG24180120241700570
|
23/01/2024
|
sahdev
|
2714005WL028902
|
sahdev
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239515
|
|
SAHDEV RAM
|
UCO BANK(607066)
|
|
227
|
Khinwasar
|
RJ-271400521301824600/51468309
(लालावास)
|
2714005000NRG24180120241701140
|
23/01/2024
|
kaluram
|
2714005WL028910
|
kaluram
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239431
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
228
|
Khinwasar
|
RJ-271400521301824600/51468310
(लालावास)
|
2714005000NRG24180120241701141
|
23/01/2024
|
leela
|
2714005WL028910
|
leela
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2143239539
|
|
LILA W/O GANPAT RAM
|
UCO BANK(607066)
|
|
229
|
Khinwasar
|
RJ-271400521301824600/51468311
(लालावास)
|
2714005000NRG24180120241700499
|
23/01/2024
|
dhapu
|
2714005WL028901
|
dhapu
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239216
|
|
DHAPU DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
230
|
Khinwasar
|
RJ-271400521301824600/51468322
(लालावास)
|
2714005000NRG24180120241700683
|
23/01/2024
|
mularam
|
2714005WL028904
|
mularam
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239424
|
|
MULARAM BHAMBU
|
UCO BANK(607066)
|
|
231
|
Khinwasar
|
RJ-271400521301824600/51468325
(लालावास)
|
2714005000NRG24180120241700685
|
23/01/2024
|
takali
|
2714005WL028904
|
takali
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239237
|
|
TAKALI WO SUKHA RAM
|
UCO BANK(607066)
|
|
232
|
Khinwasar
|
RJ-271400521301824600/51468326
(लालावास)
|
2714005000NRG24180120241700686
|
23/01/2024
|
gordhan ram
|
2714005WL028904
|
gordhan ram
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239164
|
|
GORDHAN RAM SOU
|
UCO BANK(607066)
|
|
233
|
Khinwasar
|
RJ-271400521301824600/51468327
(लालावास)
|
2714005000NRG24180120241700571
|
23/01/2024
|
sayri
|
2714005WL028902
|
sayri
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239858
|
|
SAYARI W/O DERAM
|
UCO BANK(607066)
|
|
234
|
Khinwasar
|
RJ-271400521301824600/51468328
(लालावास)
|
2714005000NRG24180120241701110
|
23/01/2024
|
mowani
|
2714005WL028909
|
mowani
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239274
|
|
MOHANI WO DUDHA RAM
|
UCO BANK(607066)
|
|
235
|
Khinwasar
|
RJ-271400521301824600/51468329
(लालावास)
|
2714005000NRG24180120241701142
|
23/01/2024
|
soni
|
2714005WL028910
|
soni
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2143239591
|
|
SONI W/O TEJA RAM
|
UCO BANK(607066)
|
|
236
|
Khinwasar
|
RJ-271400521301824600/51468332
(लालावास)
|
2714005000NRG24180120241701144
|
23/01/2024
|
manoharlal
|
2714005WL028910
|
manoharlal
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239399
|
|
MANOHARLAL SO SITARAM
|
UCO BANK(607066)
|
|
237
|
Khinwasar
|
RJ-271400521301824600/51468333
(लालावास)
|
2714005000NRG24180120241701145
|
23/01/2024
|
chuki
|
2714005WL028910
|
chuki
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239708
|
|
CHUKI W/O BABULAL
|
UCO BANK(607066)
|
|
238
|
Khinwasar
|
RJ-271400521301824600/51468335
(लालावास)
|
2714005000NRG24180120241701146
|
23/01/2024
|
gudi
|
2714005WL028910
|
gudi
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239911
|
|
GUDDI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
239
|
Khinwasar
|
RJ-271400521301824600/51468337
(लालावास)
|
2714005000NRG24180120241700500
|
23/01/2024
|
rajuri
|
2714005WL028901
|
rajuri
|
00462
|
UCBA0000619
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2143239540
|
|
RAJUDI W/O ANA RAM
|
UCO BANK(607066)
|
|
240
|
Khinwasar
|
RJ-271400521301824600/51468338
(लालावास)
|
2714005000NRG24180120241701147
|
23/01/2024
|
vimla
|
2714005WL028910
|
vimla
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239587
|
|
VIMALA W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
241
|
Khinwasar
|
RJ-271400521301824600/51468340
(लालावास)
|
2714005000NRG24180120241700501
|
23/01/2024
|
rupli
|
2714005WL028901
|
rupli
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239262
|
|
RUPI WO LICHHMAN RAM
|
UCO BANK(607066)
|
|
242
|
Khinwasar
|
RJ-271400521301824600/51468341
(लालावास)
|
2714005000NRG24180120241700436
|
23/01/2024
|
sarda
|
2714005WL028900
|
sarda
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239265
|
|
SHARDA WO DUNGAR RAM
|
UCO BANK(607066)
|
|
243
|
Khinwasar
|
RJ-271400521301824600/51468342
(लालावास)
|
2714005000NRG24180120241701111
|
23/01/2024
|
bhanwri
|
2714005WL028909
|
bhanwri
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239364
|
|
BHANVARI O RAMU RAM
|
UCO BANK(607066)
|
|
244
|
Khinwasar
|
RJ-271400521301824600/51468343
(लालावास)
|
2714005000NRG24180120241700437
|
23/01/2024
|
bablu
|
2714005WL028900
|
bablu
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239160
|
|
BABALU
|
UCO BANK(607066)
|
|
245
|
Khinwasar
|
RJ-271400521301824600/51468344
(लालावास)
|
2714005000NRG24180120241701112
|
23/01/2024
|
parma
|
2714005WL028909
|
parma
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239264
|
|
PARMA WO NARPAT RAM
|
UCO BANK(607066)
|
|
246
|
Khinwasar
|
RJ-271400521301824600/51468345
(लालावास)
|
2714005000NRG24180120241700502
|
23/01/2024
|
kelki
|
2714005WL028901
|
kelki
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239261
|
|
KELAKI WO JAGDISH
|
UCO BANK(607066)
|
|
247
|
Khinwasar
|
RJ-271400521301824600/51468346
(लालावास)
|
2714005000NRG24180120241700503
|
23/01/2024
|
maina
|
2714005WL028901
|
maina
|
00462
|
UCBA0000619
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2143239260
|
|
MAINA WO BHOLA RAM
|
UCO BANK(607066)
|
|
248
|
Khinwasar
|
RJ-271400521301824600/51470851
(लालावास)
|
2714005000NRG24180120241701148
|
23/01/2024
|
biyaram
|
2714005WL028910
|
biyaram
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239517
|
|
BHINYARAM
|
UCO BANK(607066)
|
|
249
|
Khinwasar
|
RJ-271400521301824600/51470857
(लालावास)
|
2714005000NRG24180120241700504
|
23/01/2024
|
mokli
|
2714005WL028901
|
mokli
|
00462
|
UCBA0000619
|
483
|
483
|
Processed
|
25/03/2024
|
|
2143239734
|
|
MOKALI W/O RAMNIVAS
|
UCO BANK(607066)
|
|
250
|
Khinwasar
|
RJ-271400521301824600/51470858
(लालावास)
|
2714005000NRG24180120241700687
|
23/01/2024
|
hunuman ram
|
2714005WL028904
|
hunuman ram
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239698
|
|
HADAMAN S/O AMARA RAM
|
UCO BANK(607066)
|
|
251
|
Khinwasar
|
RJ-271400521301824600/51470859
(लालावास)
|
2714005000NRG24180120241701149
|
23/01/2024
|
santosh
|
2714005WL028910
|
santosh
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2143239528
|
|
SANTOSH W/O KISHANA RAM
|
UCO BANK(607066)
|
|
252
|
Khinwasar
|
RJ-271400521301824600/51470863
(लालावास)
|
2714005000NRG24180120241701150
|
23/01/2024
|
radha
|
2714005WL028910
|
radha
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2143239176
|
|
RADHA DEVI
|
HDFC BANK LTD(607152)
|
|
253
|
Khinwasar
|
RJ-271400521301824600/51470865
(लालावास)
|
2714005000NRG24180120241701151
|
23/01/2024
|
munni
|
2714005WL028910
|
munni
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239395
|
|
MUNNI WO SURESH
|
UCO BANK(607066)
|
|
254
|
Khinwasar
|
RJ-271400521301824600/51470872
(लालावास)
|
2714005000NRG24180120241701152
|
23/01/2024
|
samudevi
|
2714005WL028910
|
samudevi
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2143239816
|
|
SAMMU DEVI
|
UCO BANK(607066)
|
|
255
|
Khinwasar
|
RJ-271400521301824600/7088351
(लालावास)
|
2714005000NRG24180120241700438
|
23/01/2024
|
sumitra
|
2714005WL028900
|
sumitra
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239206
|
|
SUMITRA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
256
|
Khinwasar
|
RJ-271400521301824600/7088352
(लालावास)
|
2714005000NRG24180120241700439
|
23/01/2024
|
sonaram
|
2714005WL028900
|
sonaram
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239436
|
|
SONARAM SAU
|
UCO BANK(607066)
|
|
257
|
Khinwasar
|
RJ-271400521301824600/7088353
(लालावास)
|
2714005000NRG24180120241701153
|
23/01/2024
|
rami
|
2714005WL028910
|
rami
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239217
|
|
RAMI DEVI W/O-HANUMAN RAM
|
UCO BANK(607066)
|
|
258
|
Khinwasar
|
RJ-271400521301824600/7088354
(लालावास)
|
2714005000NRG24180120241701113
|
23/01/2024
|
multanram
|
2714005WL028909
|
multanram
|
00462
|
UCBA0000619
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2143239656
|
|
MULTANRAM
|
UCO BANK(607066)
|
|
259
|
Khinwasar
|
RJ-271400521301824600/7088354-A
(लालावास)
|
2714005000NRG24180120241700440
|
23/01/2024
|
gita
|
2714005WL028900
|
gita
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239271
|
|
GITA WO NIMBA RAM
|
UCO BANK(607066)
|
|
260
|
Khinwasar
|
RJ-271400521301824600/7088355
(लालावास)
|
2714005000NRG24180120241700441
|
23/01/2024
|
rukri
|
2714005WL028900
|
rukri
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239309
|
|
RUKMA W/O BHOLA RAM
|
UCO BANK(607066)
|
|
261
|
Khinwasar
|
RJ-271400521301824600/7088356
(लालावास)
|
2714005000NRG24180120241700442
|
23/01/2024
|
suvti
|
2714005WL028900
|
suvti
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239334
|
|
SUVATI W/O KANARAM
|
UCO BANK(607066)
|
|
262
|
Khinwasar
|
RJ-271400521301824600/7088357
(लालावास)
|
2714005000NRG24180120241700443
|
23/01/2024
|
bawari
|
2714005WL028900
|
bawari
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239333
|
|
BABUDI W/O ANADA RAM
|
UCO BANK(607066)
|
|
263
|
Khinwasar
|
RJ-271400521301824600/7088357-A
(लालावास)
|
2714005000NRG24180120241700444
|
23/01/2024
|
modaram
|
2714005WL028900
|
modaram
|
00462
|
UCBA0000619
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2143239167
|
|
MODA RAM SO ANADA RAM MEGHWAL
|
UCO BANK(607066)
|
|
264
|
Khinwasar
|
RJ-271400521301824600/7088358
(लालावास)
|
2714005000NRG24180120241700445
|
23/01/2024
|
suman
|
2714005WL028900
|
suman
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239331
|
|
SUMAN WO BAL RAM
|
UCO BANK(607066)
|
|
265
|
Khinwasar
|
RJ-271400521301824600/7088359
(लालावास)
|
2714005000NRG24180120241700446
|
23/01/2024
|
nimbaram
|
2714005WL028900
|
nimbaram
|
00462
|
UCBA0000619
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2143239203
|
|
NIMBA RAM S/O PABU RAM
|
UCO BANK(607066)
|
|
266
|
Khinwasar
|
RJ-271400521301824600/7088361
(लालावास)
|
2714005000NRG24180120241700449
|
23/01/2024
|
jhumar ram
|
2714005WL028900
|
jhumar ram
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239172
|
|
JHUMARA RAM
|
UCO BANK(607066)
|
|
267
|
Khinwasar
|
RJ-271400521301824600/7088361-A
(लालावास)
|
2714005000NRG24180120241700450
|
23/01/2024
|
santu
|
2714005WL028900
|
santu
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239385
|
|
SANTUWO AMARA RAM
|
UCO BANK(607066)
|
|
268
|
Khinwasar
|
RJ-271400521301824600/7088362
(लालावास)
|
2714005000NRG24180120241700451
|
23/01/2024
|
hariram
|
2714005WL028900
|
hariram
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239872
|
|
HARIRAM
|
UCO BANK(607066)
|
|
269
|
Khinwasar
|
RJ-271400521301824600/7088362-B
(लालावास)
|
2714005000NRG24180120241700452
|
23/01/2024
|
sharma
|
2714005WL028900
|
sharma
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239272
|
|
SARIYA WO DUDA RAM
|
UCO BANK(607066)
|
|
270
|
Khinwasar
|
RJ-271400521301824600/7088363
(लालावास)
|
2714005000NRG24180120241700453
|
23/01/2024
|
ramuram
|
2714005WL028900
|
ramuram
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239426
|
|
RAMU RAM MEGWAL
|
UCO BANK(607066)
|
|
271
|
Khinwasar
|
RJ-271400521301824600/7088364
(लालावास)
|
2714005000NRG24180120241701154
|
23/01/2024
|
Riddhi
|
2714005WL028910
|
Riddhi
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2143239310
|
|
RIDDHU W/O SITA RAM
|
UCO BANK(607066)
|
|
272
|
Khinwasar
|
RJ-271400521301824600/7088364-A
(लालावास)
|
2714005000NRG24180120241701155
|
23/01/2024
|
saroj
|
2714005WL028910
|
saroj
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239263
|
|
SAROJ WO SHOBHA RAM
|
UCO BANK(607066)
|
|
273
|
Khinwasar
|
RJ-271400521301824600/7088364-B
(लालावास)
|
2714005000NRG24180120241701156
|
23/01/2024
|
radha
|
2714005WL028910
|
radha
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239370
|
|
LADUDI W/O PRABHU RAM
|
UCO BANK(607066)
|
|
274
|
Khinwasar
|
RJ-271400521301824600/7088365
(लालावास)
|
2714005000NRG24180120241701158
|
23/01/2024
|
ruki
|
2714005WL028910
|
ruki
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2143239601
|
|
RUKI W/O JETHA RAM
|
UCO BANK(607066)
|
|
275
|
Khinwasar
|
RJ-271400521301824600/7088366
(लालावास)
|
2714005000NRG24180120241701159
|
23/01/2024
|
neni
|
2714005WL028910
|
neni
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239266
|
|
NENI WO KALU RAM
|
UCO BANK(607066)
|
|
276
|
Khinwasar
|
RJ-271400521301824600/7088371
(लालावास)
|
2714005000NRG24180120241701160
|
23/01/2024
|
sayari
|
2714005WL028910
|
sayari
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239730
|
|
SAYARI W/O GHEVAR RAM
|
UCO BANK(607066)
|
|
277
|
Khinwasar
|
RJ-271400521301824600/7088372
(लालावास)
|
2714005000NRG24180120241701162
|
23/01/2024
|
sayari
|
2714005WL028910
|
sayari
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239840
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
278
|
Khinwasar
|
RJ-271400521301824600/7088372-A
(लालावास)
|
2714005000NRG24180120241701163
|
23/01/2024
|
munni
|
2714005WL028910
|
munni
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239712
|
|
MUNI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
279
|
Khinwasar
|
RJ-271400521301824600/7088374
(लालावास)
|
2714005000NRG24180120241701164
|
23/01/2024
|
chetanram
|
2714005WL028910
|
chetanram
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239341
|
|
CHETAN RAM S/O PUKHRAJ
|
UCO BANK(607066)
|
|
280
|
Khinwasar
|
RJ-271400521301824600/7088375
(लालावास)
|
2714005000NRG24180120241701165
|
23/01/2024
|
bismati
|
2714005WL028910
|
bismati
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239335
|
|
BISAMATI W/O PUNA RAM
|
UCO BANK(607066)
|
|
281
|
Khinwasar
|
RJ-271400521301824600/7088375-A
(लालावास)
|
2714005000NRG24180120241701166
|
23/01/2024
|
bhagwati
|
2714005WL028910
|
bhagwati
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239545
|
|
BHAGAVATI W/O PAPU RAM
|
UCO BANK(607066)
|
|
282
|
Khinwasar
|
RJ-271400521301824600/7088376
(लालावास)
|
2714005000NRG24180120241701167
|
23/01/2024
|
sayari
|
2714005WL028910
|
sayari
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2143239443
|
|
SAYARI W/O MANGA RAM
|
UCO BANK(607066)
|
|
283
|
Khinwasar
|
RJ-271400521301824600/7088376-A
(लालावास)
|
2714005000NRG24180120241701168
|
23/01/2024
|
budharam
|
2714005WL028910
|
budharam
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2143239848
|
|
BUDHA RAM
|
UCO BANK(607066)
|
|
284
|
Khinwasar
|
RJ-271400521301824600/7088377
(लालावास)
|
2714005000NRG24180120241701169
|
23/01/2024
|
VIMLA
|
2714005WL028910
|
VIMLA
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239529
|
|
VIMLA W/O DUGAR RAM
|
UCO BANK(607066)
|
|
285
|
Khinwasar
|
RJ-271400521301824600/7088378
(लालावास)
|
2714005000NRG24180120241701170
|
23/01/2024
|
Omprkash
|
2714005WL028910
|
Omprkash
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239802
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
286
|
Khinwasar
|
RJ-271400521301824600/7088379
(लालावास)
|
2714005000NRG24180120241701171
|
23/01/2024
|
sivari
|
2714005WL028910
|
sivari
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239422
|
|
SINVARI DEVI W/O RAMDEV RAM SOU
|
UCO BANK(607066)
|
|
287
|
Khinwasar
|
RJ-271400521301824600/7088380
(लालावास)
|
2714005000NRG24180120241701172
|
23/01/2024
|
kelki
|
2714005WL028910
|
kelki
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239588
|
|
KELAKI WO NIMBA RAM
|
UCO BANK(607066)
|
|
288
|
Khinwasar
|
RJ-271400521301824600/7088381
(लालावास)
|
2714005000NRG24180120241701174
|
23/01/2024
|
geeta
|
2714005WL028910
|
geeta
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239707
|
|
GITA W/O MISHRI LAL
|
UCO BANK(607066)
|
|
289
|
Khinwasar
|
RJ-271400521301824600/7088381-B
(लालावास)
|
2714005000NRG24180120241701175
|
23/01/2024
|
dhapu
|
2714005WL028910
|
dhapu
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239782
|
|
DHAPU DEVI WO BABALU
|
UCO BANK(607066)
|
|
290
|
Khinwasar
|
RJ-271400521301824600/7088382
(लालावास)
|
2714005000NRG24180120241701176
|
23/01/2024
|
havli
|
2714005WL028910
|
havli
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239737
|
|
HAVALI W/O LALU RAM
|
UCO BANK(607066)
|
|
291
|
Khinwasar
|
RJ-271400521301824600/7088385
(लालावास)
|
2714005000NRG24180120241701177
|
23/01/2024
|
rukama
|
2714005WL028910
|
rukama
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239475
|
|
RUKAMA W/O PUNA RAM
|
UCO BANK(607066)
|
|
292
|
Khinwasar
|
RJ-271400521301824600/7088388
(लालावास)
|
2714005000NRG24180120241701179
|
23/01/2024
|
beabi
|
2714005WL028910
|
beabi
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239442
|
|
BEBI W/O JAY NARAYAN
|
UCO BANK(607066)
|
|
293
|
Khinwasar
|
RJ-271400521301824600/7088389
(लालावास)
|
2714005000NRG24180120241701180
|
23/01/2024
|
jamna
|
2714005WL028910
|
jamna
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239710
|
|
JAMANA W/O ASHU RAM
|
UCO BANK(607066)
|
|
294
|
Khinwasar
|
RJ-271400521301824600/7088391
(लालावास)
|
2714005000NRG24180120241701181
|
23/01/2024
|
mularam
|
2714005WL028910
|
mularam
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239627
|
|
MULARAM SO PRATAPRAM
|
UCO BANK(607066)
|
|
295
|
Khinwasar
|
RJ-271400521301824600/7088392
(लालावास)
|
2714005000NRG24180120241701182
|
23/01/2024
|
kanwari
|
2714005WL028910
|
kanwari
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239371
|
|
KANVARAI W/O SANTOSH SUTHAR
|
UCO BANK(607066)
|
|
296
|
Khinwasar
|
RJ-271400521301824600/7088393
(लालावास)
|
2714005000NRG24180120241701183
|
23/01/2024
|
ramkanwari
|
2714005WL028910
|
ramkanwari
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239922
|
|
RAMESVARI W/O ASHOK RAM
|
UCO BANK(607066)
|
|
297
|
Khinwasar
|
RJ-271400521301824600/7088393-A
(लालावास)
|
2714005000NRG24180120241701184
|
23/01/2024
|
guddi
|
2714005WL028910
|
guddi
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239818
|
|
GUDDI W/O LAXMAN RAM
|
UCO BANK(607066)
|
|
298
|
Khinwasar
|
RJ-271400521301824600/7088395
(लालावास)
|
2714005000NRG24180120241701186
|
23/01/2024
|
manphuli
|
2714005WL028910
|
manphuli
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239650
|
|
MANPHULI
|
UCO BANK(607066)
|
|
299
|
Khinwasar
|
RJ-271400521301824600/7088395-A
(लालावास)
|
2714005000NRG24180120241701187
|
23/01/2024
|
sunita
|
2714005WL028910
|
sunita
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239323
|
|
SUNITA W/O KAILASH
|
UCO BANK(607066)
|
|
300
|
Khinwasar
|
RJ-271400521301824600/7088395-B
(लालावास)
|
2714005000NRG24180120241701188
|
23/01/2024
|
Pista
|
2714005WL028910
|
Pista
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239666
|
|
PISTA WO MAHENDRA
|
UCO BANK(607066)
|
|
301
|
Khinwasar
|
RJ-271400521301824600/7088396
(लालावास)
|
2714005000NRG24180120241701189
|
23/01/2024
|
bhanwari
|
2714005WL028910
|
bhanwari
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239921
|
|
BHANWARI W/O RATANA RAN
|
UCO BANK(607066)
|
|
302
|
Khinwasar
|
RJ-271400521301824600/7088397
(लालावास)
|
2714005000NRG24180120241701190
|
23/01/2024
|
sundhr
|
2714005WL028910
|
sundhr
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239592
|
|
SUNDAR W/O RAM KISHOR
|
UCO BANK(607066)
|
|
303
|
Khinwasar
|
RJ-271400521301824600/7088398
(लालावास)
|
2714005000NRG24180120241700573
|
23/01/2024
|
samuri
|
2714005WL028902
|
samuri
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239432
|
|
SAMU W/O MADAN RAM
|
UCO BANK(607066)
|
|
304
|
Khinwasar
|
RJ-271400521301824600/7088398-A
(लालावास)
|
2714005000NRG24180120241700574
|
23/01/2024
|
kanaram
|
2714005WL028902
|
kanaram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239322
|
|
KANARAM SO MADANRAM
|
UCO BANK(607066)
|
|
305
|
Khinwasar
|
RJ-271400521301824600/7088399
(लालावास)
|
2714005000NRG24180120241700505
|
23/01/2024
|
meera
|
2714005WL028901
|
meera
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239895
|
|
MEERA W/O SHANKRA RAM
|
UCO BANK(607066)
|
|
306
|
Khinwasar
|
RJ-271400521301824600/7088399-B
(लालावास)
|
2714005000NRG24180120241700575
|
23/01/2024
|
SUKHARAM
|
2714005WL028902
|
SUKHARAM
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239482
|
|
SUKHA RAM
|
UCO BANK(607066)
|
|
307
|
Khinwasar
|
RJ-271400521301824600/7088400
(लालावास)
|
2714005000NRG24180120241700576
|
23/01/2024
|
indu
|
2714005WL028902
|
indu
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239597
|
|
INDRA W/O MODA RAM
|
UCO BANK(607066)
|
|
308
|
Khinwasar
|
RJ-271400521301824600/7093401
(लालावास)
|
2714005000NRG24180120241700507
|
23/01/2024
|
nirama
|
2714005WL028901
|
nirama
|
00462
|
UCBA0000619
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143239326
|
|
NIRMA WO MANGI LAL
|
UCO BANK(607066)
|
|
309
|
Khinwasar
|
RJ-271400521301824600/7093402
(लालावास)
|
2714005000NRG24180120241700508
|
23/01/2024
|
presanturi
|
2714005WL028901
|
presanturi
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239258
|
|
PASTUDI WO TILOK RAM
|
UCO BANK(607066)
|
|
310
|
Khinwasar
|
RJ-271400521301824600/7093404
(लालावास)
|
2714005000NRG24180120241700510
|
23/01/2024
|
hanute ram
|
2714005WL028901
|
hanute ram
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239942
|
|
HANUTRAM SO MULARAM
|
UCO BANK(607066)
|
|
311
|
Khinwasar
|
RJ-271400521301824600/7093405
(लालावास)
|
2714005000NRG24180120241700511
|
23/01/2024
|
santuri
|
2714005WL028901
|
santuri
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239319
|
|
SANTURI W/O JIVAN RAM
|
UCO BANK(607066)
|
|
312
|
Khinwasar
|
RJ-271400521301824600/7093406
(लालावास)
|
2714005000NRG24180120241700454
|
23/01/2024
|
sita
|
2714005WL028900
|
sita
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239325
|
|
SITA WO NIMBA RAM
|
UCO BANK(607066)
|
|
313
|
Khinwasar
|
RJ-271400521301824600/7093407
(लालावास)
|
2714005000NRG24180120241700512
|
23/01/2024
|
ramkisor
|
2714005WL028901
|
ramkisor
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239845
|
|
RAM KISOR
|
UCO BANK(607066)
|
|
314
|
Khinwasar
|
RJ-271400521301824600/7093411
(लालावास)
|
2714005000NRG24180120241700517
|
23/01/2024
|
sita
|
2714005WL028901
|
sita
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239208
|
|
SITA WO UGRA RAM
|
UCO BANK(607066)
|
|
315
|
Khinwasar
|
RJ-271400521301824600/7093412
(लालावास)
|
2714005000NRG24180120241700518
|
23/01/2024
|
sipuli
|
2714005WL028901
|
sipuli
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239652
|
|
SIPU WO MANGLA RAM
|
UCO BANK(607066)
|
|
316
|
Khinwasar
|
RJ-271400521301824600/7093413
(लालावास)
|
2714005000NRG24180120241700520
|
23/01/2024
|
munni
|
2714005WL028901
|
munni
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239653
|
|
MUNNI WO SAHADEV
|
UCO BANK(607066)
|
|
317
|
Khinwasar
|
RJ-271400521301824600/7093417-A
(लालावास)
|
2714005000NRG24180120241700525
|
23/01/2024
|
sarvilas
|
2714005WL028901
|
sarvilas
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239175
|
|
SARVILAS WO JAGDISH
|
UCO BANK(607066)
|
|
318
|
Khinwasar
|
RJ-271400521301824600/7093421
(लालावास)
|
2714005000NRG24180120241700530
|
23/01/2024
|
santuri
|
2714005WL028901
|
santuri
|
00462
|
UCBA0000619
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2143239803
|
|
SATUDI URF SANTU
|
UCO BANK(607066)
|
|
319
|
Khinwasar
|
RJ-271400521301824600/7093425
(लालावास)
|
2714005000NRG24180120241700534
|
23/01/2024
|
kaluram
|
2714005WL028901
|
kaluram
|
00462
|
UCBA0000619
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2143239238
|
|
KALU RAM S/O MAGANA RAM
|
UCO BANK(607066)
|
|
320
|
Khinwasar
|
RJ-271400521301824600/7093427
(लालावास)
|
2714005000NRG24180120241700536
|
23/01/2024
|
jayani
|
2714005WL028901
|
jayani
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239223
|
|
JYANI WO PURKHA RAM
|
UCO BANK(607066)
|
|
321
|
Khinwasar
|
RJ-271400521301824600/7093429
(लालावास)
|
2714005000NRG24180120241700538
|
23/01/2024
|
ugamaram
|
2714005WL028901
|
ugamaram
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239429
|
|
UGAMARAM S/O IDANARAM
|
UCO BANK(607066)
|
|
322
|
Khinwasar
|
RJ-271400521301824600/7093430
(लालावास)
|
2714005000NRG24180120241700539
|
23/01/2024
|
mahadev ram
|
2714005WL028901
|
mahadev ram
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239159
|
|
MAHADEV RAM S/O AIDAN RAM SIYAG
|
UCO BANK(607066)
|
|
323
|
Khinwasar
|
RJ-271400521301824600/7093432
(लालावास)
|
2714005000NRG24180120241701114
|
23/01/2024
|
maguri
|
2714005WL028909
|
maguri
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239648
|
|
MEGUDI W/O SANVAL RAM
|
UCO BANK(607066)
|
|
324
|
Khinwasar
|
RJ-271400521301824600/7093432-A
(लालावास)
|
2714005000NRG24180120241701115
|
23/01/2024
|
indu
|
2714005WL028909
|
indu
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239649
|
|
INDRA W/O PRAKASH
|
UCO BANK(607066)
|
|
325
|
Khinwasar
|
RJ-271400521301824600/7093433
(लालावास)
|
2714005000NRG24180120241700455
|
23/01/2024
|
kamli
|
2714005WL028900
|
kamli
|
00462
|
UCBA0000619
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2143239199
|
|
KAMLI W/O GIRDHARI
|
UCO BANK(607066)
|
|
326
|
Khinwasar
|
RJ-271400521301824600/7093434
(लालावास)
|
2714005000NRG24180120241700456
|
23/01/2024
|
nimbaram
|
2714005WL028900
|
nimbaram
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239171
|
|
NIMBA RAM MEGHWAL S/O AIDAN RAM
|
UCO BANK(607066)
|
|
327
|
Khinwasar
|
RJ-271400521301824600/7093434-A
(लालावास)
|
2714005000NRG24180120241700457
|
23/01/2024
|
TIMLI
|
2714005WL028900
|
TIMLI
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239268
|
|
TIMALI WO DUDA RAM
|
UCO BANK(607066)
|
|
328
|
Khinwasar
|
RJ-271400521301824600/7093435
(लालावास)
|
2714005000NRG24180120241700458
|
23/01/2024
|
manohari
|
2714005WL028900
|
manohari
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239844
|
|
MANOHARI
|
UCO BANK(607066)
|
|
329
|
Khinwasar
|
RJ-271400521301824600/7093436
(लालावास)
|
2714005000NRG24180120241700459
|
23/01/2024
|
rouki
|
2714005WL028900
|
rouki
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239312
|
|
RUKI W/O SHRIRAM
|
UCO BANK(607066)
|
|
330
|
Khinwasar
|
RJ-271400521301824600/7093436-A
(लालावास)
|
2714005000NRG24180120241700460
|
23/01/2024
|
Dhayali
|
2714005WL028900
|
Dhayali
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239253
|
|
DHAYALI W/O SHARWAN RAM
|
UCO BANK(607066)
|
|
331
|
Khinwasar
|
RJ-271400521301824600/7093438
(लालावास)
|
2714005000NRG24180120241700461
|
23/01/2024
|
igarashi
|
2714005WL028900
|
igarashi
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239732
|
|
IGYARASI W/O ANANDA RAM
|
UCO BANK(607066)
|
|
332
|
Khinwasar
|
RJ-271400521301824600/7093439
(लालावास)
|
2714005000NRG24180120241700462
|
23/01/2024
|
jadaw
|
2714005WL028900
|
jadaw
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239162
|
|
JADAV
|
UCO BANK(607066)
|
|
333
|
Khinwasar
|
RJ-271400521301824600/7093440
(लालावास)
|
2714005000NRG24180120241700463
|
23/01/2024
|
susila
|
2714005WL028900
|
susila
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239194
|
|
SUSHILA WO MODARAM
|
UCO BANK(607066)
|
|
334
|
Khinwasar
|
RJ-271400521301824600/7093441
(लालावास)
|
2714005000NRG24180120241700464
|
23/01/2024
|
rajal
|
2714005WL028900
|
rajal
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239204
|
|
RAJAL W/O MUNNA RAM
|
UCO BANK(607066)
|
|
335
|
Khinwasar
|
RJ-271400521301824600/7093443
(लालावास)
|
2714005000NRG24180120241701117
|
23/01/2024
|
premi
|
2714005WL028909
|
premi
|
00462
|
UCBA0000619
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2143239318
|
|
PEMI W/O BHIKHA RAM PATEER
|
UCO BANK(607066)
|
|
336
|
Khinwasar
|
RJ-271400521301824600/7093444
(लालावास)
|
2714005000NRG24180120241700466
|
23/01/2024
|
Shobha
|
2714005WL028900
|
Shobha
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239368
|
|
SHOBHA W/O OM PRAKASH
|
UCO BANK(607066)
|
|
337
|
Khinwasar
|
RJ-271400521301824600/7093445
(लालावास)
|
2714005000NRG24180120241700467
|
23/01/2024
|
Gomti
|
2714005WL028900
|
Gomti
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239801
|
|
MRS GOMATI WO SH JIVANRAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
Khinwasar
|
RJ-271400521301824600/7093446
(लालावास)
|
2714005000NRG24180120241700468
|
23/01/2024
|
susila
|
2714005WL028900
|
susila
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239367
|
|
SUSHILA W/O MUNNA RAM
|
UCO BANK(607066)
|
|
339
|
Khinwasar
|
RJ-271400521301824600/7093447
(लालावास)
|
2714005000NRG24180120241700469
|
23/01/2024
|
tija
|
2714005WL028900
|
tija
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239327
|
|
TIJA W/O DHANA RAM
|
UCO BANK(607066)
|
|
340
|
Khinwasar
|
RJ-271400521301824600/7093448
(लालावास)
|
2714005000NRG24180120241700470
|
23/01/2024
|
kamli
|
2714005WL028900
|
kamli
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239474
|
|
KAMALI W/O TIKU RAM
|
UCO BANK(607066)
|
|
341
|
Khinwasar
|
RJ-271400521301824600/7093449
(लालावास)
|
2714005000NRG24180120241701191
|
23/01/2024
|
soni
|
2714005WL028910
|
soni
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239375
|
|
SONI W/O BHAGIRATH
|
UCO BANK(607066)
|
|
342
|
Khinwasar
|
RJ-271400521301824600/7093450
(लालावास)
|
2714005000NRG24180120241700472
|
23/01/2024
|
ramdev ram
|
2714005WL028900
|
ramdev ram
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239924
|
|
RAMDEV SO PANNA RAM
|
UCO BANK(607066)
|
|
343
|
Khinwasar
|
RJ-271400521301824600/7093601
(लालावास)
|
2714005000NRG24180120241700688
|
23/01/2024
|
nani
|
2714005WL028904
|
nani
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239425
|
|
Mrs. MANEE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
Khinwasar
|
RJ-271400521301824600/7093602
(लालावास)
|
2714005000NRG24180120241700689
|
23/01/2024
|
tulshi
|
2714005WL028904
|
tulshi
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239873
|
|
TULACHHI W/O SONA RAM
|
UCO BANK(607066)
|
|
345
|
Khinwasar
|
RJ-271400521301824600/7093602-B
(लालावास)
|
2714005000NRG24180120241700691
|
23/01/2024
|
keshi
|
2714005WL028904
|
keshi
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239890
|
|
KESHI DEVI W.O. BAGA RAM
|
UCO BANK(607066)
|
|
346
|
Khinwasar
|
RJ-271400521301824600/7093603
(लालावास)
|
2714005000NRG24180120241700692
|
23/01/2024
|
tugali
|
2714005WL028904
|
tugali
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239165
|
|
TUGALI
|
UCO BANK(607066)
|
|
347
|
Khinwasar
|
RJ-271400521301824600/7093604
(लालावास)
|
2714005000NRG24180120241700693
|
23/01/2024
|
sayari
|
2714005WL028904
|
sayari
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239662
|
|
SAYARI W/O LAKHA RAM
|
UCO BANK(607066)
|
|
348
|
Khinwasar
|
RJ-271400521301824600/7093605
(लालावास)
|
2714005000NRG24180120241700694
|
23/01/2024
|
narayan ram
|
2714005WL028904
|
narayan ram
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239423
|
|
NARAYAN RAM S/O TILOK RAM
|
UCO BANK(607066)
|
|
349
|
Khinwasar
|
RJ-271400521301824600/7093605-A
(लालावास)
|
2714005000NRG24180120241700695
|
23/01/2024
|
kamli
|
2714005WL028904
|
kamli
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239660
|
|
KAMALI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
350
|
Khinwasar
|
RJ-271400521301824600/7093615
(लालावास)
|
2714005000NRG24180120241700540
|
23/01/2024
|
hukamaram
|
2714005WL028901
|
hukamaram
|
00462
|
UCBA0000619
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2143239202
|
|
HUKMA RAM S/O RAJU RAM
|
UCO BANK(607066)
|
|
351
|
Khinwasar
|
RJ-271400521301824600/9227856-A
(लालावास)
|
2714005000NRG24180120241700577
|
23/01/2024
|
sharda
|
2714005WL028902
|
sharda
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239308
|
|
SHARDA WO NIMBA RAM
|
UCO BANK(607066)
|
|
352
|
Khinwasar
|
RJ-271400521301824600/9227857
(लालावास)
|
2714005000NRG24180120241700473
|
23/01/2024
|
sohani
|
2714005WL028900
|
sohani
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239705
|
|
SOHANI W/O BALA RAM
|
UCO BANK(607066)
|
|
353
|
Khinwasar
|
RJ-271400521301824600/9227857-A
(लालावास)
|
2714005000NRG24180120241700474
|
23/01/2024
|
satosh
|
2714005WL028900
|
satosh
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239878
|
|
SANTOSH W/O BHOMA RAM
|
UCO BANK(607066)
|
|
354
|
Khinwasar
|
RJ-271400521301824600/9227858
(लालावास)
|
2714005000NRG24180120241700578
|
23/01/2024
|
saboori
|
2714005WL028902
|
saboori
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239427
|
|
SABU DEVI
|
UCO BANK(607066)
|
|
355
|
Khinwasar
|
RJ-271400521301824600/9227859
(लालावास)
|
2714005000NRG24180120241700475
|
23/01/2024
|
mafeli
|
2714005WL028900
|
mafeli
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239388
|
|
MEPHALI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
356
|
Khinwasar
|
RJ-271400521301824600/9227862-A
(लालावास)
|
2714005000NRG24180120241700477
|
23/01/2024
|
rajudi
|
2714005WL028900
|
rajudi
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239315
|
|
RAJU
|
UCO BANK(607066)
|
|
357
|
Khinwasar
|
RJ-271400521301824600/9227864
(लालावास)
|
2714005000NRG24180120241700479
|
23/01/2024
|
jimanai
|
2714005WL028900
|
jimanai
|
00462
|
UCBA0000619
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2143239311
|
|
JHIMANI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
358
|
Khinwasar
|
RJ-271400521301824600/9227864-A
(लालावास)
|
2714005000NRG24180120241700480
|
23/01/2024
|
santki
|
2714005WL028900
|
santki
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239316
|
|
SHANTI W/O RAMDEV RAM
|
UCO BANK(607066)
|
|
359
|
Khinwasar
|
RJ-271400521301824600/9227865
(लालावास)
|
2714005000NRG24180120241700481
|
23/01/2024
|
papli
|
2714005WL028900
|
papli
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239487
|
|
PAPALI WO DURGA RAM
|
UCO BANK(607066)
|
|
360
|
Khinwasar
|
RJ-271400521301824600/9227865-A
(लालावास)
|
2714005000NRG24180120241700482
|
23/01/2024
|
mehram
|
2714005WL028900
|
mehram
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239338
|
|
MEHRAM SO DURGARAM
|
UCO BANK(607066)
|
|
361
|
Khinwasar
|
RJ-271400521301824600/9227865-B
(लालावास)
|
2714005000NRG24180120241700483
|
23/01/2024
|
vimal
|
2714005WL028900
|
vimal
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239350
|
|
VIMALA
|
UCO BANK(607066)
|
|
362
|
Khinwasar
|
RJ-271400521301824600/9227867
(लालावास)
|
2714005000NRG24180120241700542
|
23/01/2024
|
sharda
|
2714005WL028901
|
sharda
|
00462
|
UCBA0000619
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2143239301
|
|
SHARADA
|
UCO BANK(607066)
|
|
363
|
Khinwasar
|
RJ-271400521301824600/9227868
(लालावास)
|
2714005000NRG24180120241700543
|
23/01/2024
|
jagdish
|
2714005WL028901
|
jagdish
|
00462
|
UCBA0000619
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2143239733
|
|
JAGDISH DIWRAYA
|
UCO BANK(607066)
|
|
364
|
Khinwasar
|
RJ-271400521301824600/9227869
(लालावास)
|
2714005000NRG24180120241700544
|
23/01/2024
|
bhalaram
|
2714005WL028901
|
bhalaram
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239792
|
|
BHALARAM
|
UCO BANK(607066)
|
|
365
|
Khinwasar
|
RJ-271400521301824600/9227869-A
(लालावास)
|
2714005000NRG24180120241700545
|
23/01/2024
|
sutki
|
2714005WL028901
|
sutki
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239351
|
|
SUVATI
|
UCO BANK(607066)
|
|
366
|
Khinwasar
|
RJ-271400521301824600/9227870
(लालावास)
|
2714005000NRG24180120241700546
|
23/01/2024
|
mangi
|
2714005WL028901
|
mangi
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239481
|
|
MANGIDEVI
|
UCO BANK(607066)
|
|
367
|
Khinwasar
|
RJ-271400521301824600/9227870-A
(लालावास)
|
2714005000NRG24180120241700547
|
23/01/2024
|
suwati
|
2714005WL028901
|
suwati
|
00462
|
UCBA0000619
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2143239520
|
|
SUWATI WO DEVARAM
|
UCO BANK(607066)
|
|
368
|
Khinwasar
|
RJ-271400521301824600/9227870-B
(लालावास)
|
2714005000NRG24180120241700548
|
23/01/2024
|
pemali
|
2714005WL028901
|
pemali
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239212
|
|
PEMAL W/O PARSA RAM
|
UCO BANK(607066)
|
|
369
|
Khinwasar
|
RJ-271400521301824600/9227871
(लालावास)
|
2714005000NRG24180120241700549
|
23/01/2024
|
patashi
|
2714005WL028901
|
patashi
|
00462
|
UCBA0000619
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2143239214
|
|
PATASI W/O JAY RAM
|
UCO BANK(607066)
|
|
370
|
Khinwasar
|
RJ-271400521301824600/9227871-A
(लालावास)
|
2714005000NRG24180120241700550
|
23/01/2024
|
sutki
|
2714005WL028901
|
sutki
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239221
|
|
SUTAKI W/O SHONRAM
|
UCO BANK(607066)
|
|
371
|
Khinwasar
|
RJ-271400521301824600/9227872
(लालावास)
|
2714005000NRG24180120241700551
|
23/01/2024
|
gogali
|
2714005WL028901
|
gogali
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239651
|
|
GOGALI WO PANCHA RAM
|
UCO BANK(607066)
|
|
372
|
Khinwasar
|
RJ-271400521301824600/9227872-A
(लालावास)
|
2714005000NRG24180120241700552
|
23/01/2024
|
denesh devi
|
2714005WL028901
|
denesh devi
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239207
|
|
DINESH DEVI W/O SABU RAM
|
UCO BANK(607066)
|
|
373
|
Khinwasar
|
RJ-271400521301824600/9227873
(लालावास)
|
2714005000NRG24180120241700486
|
23/01/2024
|
papuri
|
2714005WL028900
|
papuri
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239205
|
|
PAPUDI S/O BALDEV RAM
|
UCO BANK(607066)
|
|
374
|
Khinwasar
|
RJ-271400521301824600/9227875
(लालावास)
|
2714005000NRG24180120241700553
|
23/01/2024
|
baluri
|
2714005WL028901
|
baluri
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239728
|
|
BALUDI
|
UCO BANK(607066)
|
|
375
|
Khinwasar
|
RJ-271400521301824600/9227876
(लालावास)
|
2714005000NRG24180120241700554
|
23/01/2024
|
Jimani
|
2714005WL028901
|
Jimani
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239861
|
|
JIMANI W/O GOVIND
|
UCO BANK(607066)
|
|
376
|
Khinwasar
|
RJ-271400521301824600/9227878
(लालावास)
|
2714005000NRG24180120241700555
|
23/01/2024
|
dhakhuri
|
2714005WL028901
|
dhakhuri
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239810
|
|
DHAKHU W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
377
|
Khinwasar
|
RJ-271400521301824600/9227879
(लालावास)
|
2714005000NRG24180120241700556
|
23/01/2024
|
goyali
|
2714005WL028901
|
goyali
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239236
|
|
GOYALI W/O KUMBHA RAM
|
UCO BANK(607066)
|
|
378
|
Khinwasar
|
RJ-271400521301824600/9227879-A
(लालावास)
|
2714005000NRG24180120241701192
|
23/01/2024
|
nirmala
|
2714005WL028910
|
nirmala
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239282
|
|
NIRMLA W/O MUKESH SUTHAR
|
UCO BANK(607066)
|
|
379
|
Khinwasar
|
RJ-271400521301824600/9227880-A
(लालावास)
|
2714005000NRG24180120241700557
|
23/01/2024
|
Harsukh Ram
|
2714005WL028901
|
Harsukh Ram
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239226
|
|
HARSUKH SO RAJURAM
|
UCO BANK(607066)
|
|
380
|
Khinwasar
|
RJ-271400521301824600/9227881
(लालावास)
|
2714005000NRG24180120241700579
|
23/01/2024
|
gangaram
|
2714005WL028902
|
gangaram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239390
|
|
GANGA RAM MEGHWAL S/O RAM PAL
|
UCO BANK(607066)
|
|
381
|
Khinwasar
|
RJ-271400521301824600/9227882
(लालावास)
|
2714005000NRG24180120241700558
|
23/01/2024
|
tulasha
|
2714005WL028901
|
tulasha
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239937
|
|
TILACHHA DEVI
|
UCO BANK(607066)
|
|
382
|
Khinwasar
|
RJ-271400521301824600/9227882-A
(लालावास)
|
2714005000NRG24180120241700559
|
23/01/2024
|
jayaram
|
2714005WL028901
|
jayaram
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239904
|
|
JAYRAM
|
UCO BANK(607066)
|
|
383
|
Khinwasar
|
RJ-271400521301824600/9227893
(लालावास)
|
2714005000NRG24180120241700560
|
23/01/2024
|
Geeta
|
2714005WL028901
|
Geeta
|
00462
|
UCBA0000619
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2143239332
|
|
GITA W/O SYAM LAL
|
UCO BANK(607066)
|
|
384
|
Khinwasar
|
RJ-271400521301824600/9227907
(लालावास)
|
2714005000NRG24180120241700580
|
23/01/2024
|
papu
|
2714005WL028902
|
papu
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143239173
|
|
PAPUDEVI WO OMPRAKASH
|
UCO BANK(607066)
|
|
385
|
Khinwasar
|
RJ-271400521301824600/9227909
(लालावास)
|
2714005000NRG24180120241700581
|
23/01/2024
|
Pabu Ram
|
2714005WL028902
|
Pabu Ram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239625
|
|
PABURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Khinwasar
|
RJ-271400521301824600/9227925
(लालावास)
|
2714005000NRG24180120241700582
|
23/01/2024
|
sayari
|
2714005WL028902
|
sayari
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143239770
|
|
SAYARI DEVI W/O HARI RAM
|
UCO BANK(607066)
|
|
387
|
Khinwasar
|
RJ-271400521301824600/9227926
(लालावास)
|
2714005000NRG24180120241700583
|
23/01/2024
|
mangi
|
2714005WL028902
|
mangi
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239314
|
|
MANGI WO KUMBHA RAM
|
UCO BANK(607066)
|
|
388
|
Khinwasar
|
RJ-271400521301824600/9227927
(लालावास)
|
2714005000NRG24180120241700584
|
23/01/2024
|
menna
|
2714005WL028902
|
menna
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239220
|
|
MAINA W/OHADMAN RAM
|
UCO BANK(607066)
|
|
389
|
Khinwasar
|
RJ-271400521301824600/9227928
(लालावास)
|
2714005000NRG24180120241700585
|
23/01/2024
|
kamla
|
2714005WL028902
|
kamla
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2143239219
|
|
KAMALA
|
UCO BANK(607066)
|
|
390
|
Khinwasar
|
RJ-271400521301824600/9227929
(लालावास)
|
2714005000NRG24180120241700586
|
23/01/2024
|
sushila
|
2714005WL028902
|
sushila
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2143239161
|
|
SUSHILA W/O NENA RAM
|
UCO BANK(607066)
|
|
391
|
Khinwasar
|
RJ-271400521301824600/9227929-A
(लालावास)
|
2714005000NRG24180120241700587
|
23/01/2024
|
rakesh
|
2714005WL028902
|
rakesh
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239731
|
|
RAKESH
|
UCO BANK(607066)
|
|
392
|
Khinwasar
|
RJ-271400521301824600/9227930
(लालावास)
|
2714005000NRG24180120241700588
|
23/01/2024
|
buri
|
2714005WL028902
|
buri
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143239273
|
|
BHURI WO PUKHRAJ
|
UCO BANK(607066)
|
|
393
|
Khinwasar
|
RJ-271400521301824600/9227931
(लालावास)
|
2714005000NRG24180120241700589
|
23/01/2024
|
Joga Ram
|
2714005WL028902
|
Joga Ram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239668
|
|
JOGARAM
|
UCO BANK(607066)
|
|
394
|
Khinwasar
|
RJ-271400521301824600/9227932
(लालावास)
|
2714005000NRG24180120241700590
|
23/01/2024
|
babalu
|
2714005WL028902
|
babalu
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143239859
|
|
BABLOO S/O LATE SHYAM LAL
|
UCO BANK(607066)
|
|
395
|
Khinwasar
|
RJ-271400521301824600/9227932-A
(लालावास)
|
2714005000NRG24180120241700591
|
23/01/2024
|
susila
|
2714005WL028902
|
susila
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239193
|
|
SUSHILA WO CHHOTURAM
|
UCO BANK(607066)
|
|
396
|
Khinwasar
|
RJ-271400521301824600/9227932-B
(लालावास)
|
2714005000NRG24180120241700592
|
23/01/2024
|
jivanram
|
2714005WL028902
|
jivanram
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2143239346
|
|
JIWAN RAM S/O SAYAM LAL
|
UCO BANK(607066)
|
|
397
|
Khinwasar
|
RJ-271400521301824600/9227934
(लालावास)
|
2714005000NRG24180120241700593
|
23/01/2024
|
sardha
|
2714005WL028902
|
sardha
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239931
|
|
SHARADA W/O PRASA RAM
|
UCO BANK(607066)
|
|
398
|
Khinwasar
|
RJ-271400521301824600/9227941
(लालावास)
|
2714005000NRG24180120241700594
|
23/01/2024
|
golabi
|
2714005WL028902
|
golabi
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239269
|
|
GULABI
|
UCO BANK(607066)
|
|
399
|
Khinwasar
|
RJ-271400521301824600/9227944
(लालावास)
|
2714005000NRG24180120241700595
|
23/01/2024
|
genaram
|
2714005WL028902
|
genaram
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2143239735
|
|
GENA RAM S/O PUNA RAM
|
UCO BANK(607066)
|
|
400
|
Khinwasar
|
RJ-271400521301824600/9227945
(लालावास)
|
2714005000NRG24180120241701118
|
23/01/2024
|
punaram
|
2714005WL028909
|
punaram
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239158
|
|
PUNA RAM S/O BHERA RAM
|
UCO BANK(607066)
|
|
401
|
Khinwasar
|
RJ-271400521301824600/9227945-A
(लालावास)
|
2714005000NRG24180120241700596
|
23/01/2024
|
Suaa
|
2714005WL028902
|
Suaa
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239280
|
|
SUVATI W/O SYAM LAL
|
UCO BANK(607066)
|
|
402
|
Khinwasar
|
RJ-271400521301824600/9227951
(लालावास)
|
2714005000NRG24180120241700697
|
23/01/2024
|
sahedev ram
|
2714005WL028904
|
sahedev ram
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239275
|
|
SAHADEV RAM SO RUGHANATH
|
UCO BANK(607066)
|
|
403
|
Khinwasar
|
RJ-271400521301824600/9227952
(लालावास)
|
2714005000NRG24180120241700698
|
23/01/2024
|
jogaram
|
2714005WL028904
|
jogaram
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239163
|
|
JOGA RAM BHAMBHU
|
UCO BANK(607066)
|
|
404
|
Khinwasar
|
RJ-271400521301824600/9227953
(लालावास)
|
2714005000NRG24180120241700699
|
23/01/2024
|
baouri
|
2714005WL028904
|
baouri
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239541
|
|
BAUDI W/O GHEVAR RAM
|
UCO BANK(607066)
|
|
405
|
Khinwasar
|
RJ-271400521301824600/9227954
(लालावास)
|
2714005000NRG24180120241700700
|
23/01/2024
|
nenaram
|
2714005WL028904
|
nenaram
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239836
|
|
NENA RAM JAT S/O DURGA RAM
|
UCO BANK(607066)
|
|
406
|
Khinwasar
|
RJ-271400521301824600/9227957
(लालावास)
|
2714005000NRG24180120241700702
|
23/01/2024
|
narsing
|
2714005WL028904
|
narsing
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239697
|
|
NARSING DHULA RAM
|
UCO BANK(607066)
|
|
407
|
Khinwasar
|
RJ-271400521301824600/9227958
(लालावास)
|
2714005000NRG24180120241700703
|
23/01/2024
|
santi
|
2714005WL028904
|
santi
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2143239693
|
|
SHANTI WO REVANT RAM
|
UCO BANK(607066)
|
|
408
|
Khinwasar
|
RJ-271400521301824600/9227959
(लालावास)
|
2714005000NRG24180120241700704
|
23/01/2024
|
nemi
|
2714005WL028904
|
nemi
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239600
|
|
NEMI W/O DIPA RAM
|
UCO BANK(607066)
|
|
409
|
Khinwasar
|
RJ-271400521301824600/9227961
(लालावास)
|
2714005000NRG24180120241700706
|
23/01/2024
|
jedaram
|
2714005WL028904
|
jedaram
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239209
|
|
JETHA RAM S/O JHUMAR RAM
|
UCO BANK(607066)
|
|
410
|
Khinwasar
|
RJ-271400521301824600/9227962
(लालावास)
|
2714005000NRG24180120241700707
|
23/01/2024
|
patasi
|
2714005WL028904
|
patasi
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239549
|
|
PATASI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
411
|
Khinwasar
|
RJ-271400521301824600/9227965
(लालावास)
|
2714005000NRG24180120241700710
|
23/01/2024
|
geeta
|
2714005WL028904
|
geeta
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239696
|
|
GITA W/O KOJA RAM
|
UCO BANK(607066)
|
|
412
|
Khinwasar
|
RJ-271400521301824600/9227969
(लालावास)
|
2714005000NRG24180120241700712
|
23/01/2024
|
pacharam
|
2714005WL028904
|
pacharam
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239817
|
|
PANCHA RAM SO CHOLA RAM
|
UCO BANK(607066)
|
|
413
|
Khinwasar
|
RJ-271400521301824600/9227970
(लालावास)
|
2714005000NRG24180120241700713
|
23/01/2024
|
hemi
|
2714005WL028904
|
hemi
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239252
|
|
HEMI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
414
|
Khinwasar
|
RJ-271400521301824600/9227970-A
(लालावास)
|
2714005000NRG24180120241700714
|
23/01/2024
|
madhu devi
|
2714005WL028904
|
madhu devi
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239684
|
|
Madhu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
Khinwasar
|
RJ-271400521301824600/9227971
(लालावास)
|
2714005000NRG24180120241700715
|
23/01/2024
|
phephy
|
2714005WL028904
|
phephy
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239692
|
|
PHEFI WO KISHNA RAM
|
UCO BANK(607066)
|
|
416
|
Khinwasar
|
RJ-271400521301824600/9227972
(लालावास)
|
2714005000NRG24180120241700716
|
23/01/2024
|
rami
|
2714005WL028904
|
rami
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239634
|
|
RAMI WO GUMAN RAM
|
UCO BANK(607066)
|
|
417
|
Khinwasar
|
RJ-271400521301824600/9227973
(लालावास)
|
2714005000NRG24180120241700717
|
23/01/2024
|
punni
|
2714005WL028904
|
punni
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239550
|
|
PUNI W/O SARUP RAM
|
UCO BANK(607066)
|
|
418
|
Khinwasar
|
RJ-271400521301824600/9227974
(लालावास)
|
2714005000NRG24180120241700718
|
23/01/2024
|
baladevram
|
2714005WL028904
|
baladevram
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239467
|
|
BALADEV SO LUNA RAM
|
UCO BANK(607066)
|
|
419
|
Khinwasar
|
RJ-271400521301824600/9227976
(लालावास)
|
2714005000NRG24180120241700720
|
23/01/2024
|
girdhari ram
|
2714005WL028904
|
girdhari ram
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239433
|
|
GIRDHARI RAM
|
UCO BANK(607066)
|
|
420
|
Khinwasar
|
RJ-271400521301824600/9227977
(लालावास)
|
2714005000NRG24180120241700721
|
23/01/2024
|
santosh
|
2714005WL028904
|
santosh
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239695
|
|
SANTOSH
|
UCO BANK(607066)
|
|
421
|
Khinwasar
|
RJ-271400521301824600/9227978
(लालावास)
|
2714005000NRG24180120241700722
|
23/01/2024
|
budharam
|
2714005WL028904
|
budharam
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239700
|
|
BUDHARAM
|
UCO BANK(607066)
|
|
422
|
Khinwasar
|
RJ-271400521301824600/9227978-A
(लालावास)
|
2714005000NRG24180120241700723
|
23/01/2024
|
kanaram
|
2714005WL028904
|
kanaram
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239699
|
|
KANARAM S/O AMARA RAM
|
UCO BANK(607066)
|
|
423
|
Khinwasar
|
RJ-271400521301824600/9227982
(लालावास)
|
2714005000NRG24180120241700727
|
23/01/2024
|
prema
|
2714005WL028904
|
prema
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239279
|
|
PARMA WO SUKH DEV RAM
|
UCO BANK(607066)
|
|
424
|
Khinwasar
|
RJ-271400521301824600/9227983
(लालावास)
|
2714005000NRG24180120241700728
|
23/01/2024
|
punaram
|
2714005WL028904
|
punaram
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239617
|
|
PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Khinwasar
|
RJ-271400521301824600/9227984
(लालावास)
|
2714005000NRG24180120241700729
|
23/01/2024
|
NImbaram
|
2714005WL028904
|
NImbaram
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239664
|
|
MR NIMBA RAM SO SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
Khinwasar
|
RJ-271400521301824600/9227986
(लालावास)
|
2714005000NRG24180120241700730
|
23/01/2024
|
baguri
|
2714005WL028904
|
baguri
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239543
|
|
BAKSHI W/O LADU RAM
|
UCO BANK(607066)
|
|
427
|
Khinwasar
|
RJ-271400521301824600/9227988
(लालावास)
|
2714005000NRG24180120241700732
|
23/01/2024
|
meera
|
2714005WL028904
|
meera
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239373
|
|
MEERA W/O CHUTRA RAM
|
UCO BANK(607066)
|
|
428
|
Khinwasar
|
RJ-271400521301824600/9227988-B
(लालावास)
|
2714005000NRG24180120241700733
|
23/01/2024
|
samuri
|
2714005WL028904
|
samuri
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239661
|
|
SAMU W/O BHINYA RAM
|
UCO BANK(607066)
|
|
429
|
Khinwasar
|
RJ-271400521301824600/9227989
(लालावास)
|
2714005000NRG24180120241700734
|
23/01/2024
|
pushi
|
2714005WL028904
|
pushi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2143239659
|
|
PUSHI W/O PRASA RAM
|
UCO BANK(607066)
|
|
430
|
Khinwasar
|
RJ-271400521301824600/9227990
(लालावास)
|
2714005000NRG24180120241700735
|
23/01/2024
|
champa
|
2714005WL028904
|
champa
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239542
|
|
CHAMPA W/O LICHAMAN RAM
|
UCO BANK(607066)
|
|
431
|
Khinwasar
|
RJ-271400521301824600/9227990-A
(लालावास)
|
2714005000NRG24180120241700736
|
23/01/2024
|
vimla
|
2714005WL028904
|
vimla
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239657
|
|
VIMALA W/O DHARMA RAM
|
UCO BANK(607066)
|
|
432
|
Khinwasar
|
RJ-271400521301824600/9227991
(लालावास)
|
2714005000NRG24180120241701194
|
23/01/2024
|
om prakash
|
2714005WL028910
|
om prakash
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239906
|
|
OM PRAKASH SO HARI RAM
|
UCO BANK(607066)
|
|
433
|
Khinwasar
|
RJ-271400521301824600/9227993
(लालावास)
|
2714005000NRG24180120241700737
|
23/01/2024
|
pancharam
|
2714005WL028904
|
pancharam
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239441
|
|
PANCHA RAM CHOUDAHRY
|
UCO BANK(607066)
|
|
434
|
Khinwasar
|
RJ-271400521301824600/9227993-A
(लालावास)
|
2714005000NRG24180120241700738
|
23/01/2024
|
guddi
|
2714005WL028904
|
guddi
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239920
|
|
GUDDI W/O DINESH KUMAR
|
UCO BANK(607066)
|
|
435
|
Khinwasar
|
RJ-271400521301824600/9227994
(लालावास)
|
2714005000NRG24180120241700739
|
23/01/2024
|
pukhi
|
2714005WL028904
|
pukhi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2143239771
|
|
PUKHALI W/O BHURA RAM
|
UCO BANK(607066)
|
|
436
|
Khinwasar
|
RJ-271400521301824600/9227995
(लालावास)
|
2714005000NRG24180120241700740
|
23/01/2024
|
hawali
|
2714005WL028904
|
hawali
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239927
|
|
HAVALI W/O KALU RAM
|
UCO BANK(607066)
|
|
437
|
Khinwasar
|
RJ-271400521301824600/9227996
(लालावास)
|
2714005000NRG24180120241700741
|
23/01/2024
|
bawari
|
2714005WL028904
|
bawari
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239191
|
|
BAUDI W/O MULA RAM
|
UCO BANK(607066)
|
|
438
|
Khinwasar
|
RJ-271400521301824600/9227997
(लालावास)
|
2714005000NRG24180120241700742
|
23/01/2024
|
pushi
|
2714005WL028904
|
pushi
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239663
|
|
PUSHI W/O BHAGI RATH
|
UCO BANK(607066)
|
|
439
|
Khinwasar
|
RJ-271400521301824600/9227999
(लालावास)
|
2714005000NRG24180120241700744
|
23/01/2024
|
jamku
|
2714005WL028904
|
jamku
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239257
|
|
JHAMKU WO HIRA RAM
|
UCO BANK(607066)
|
|
440
|
Khinwasar
|
RJ-271400521301824600/9227999-A
(लालावास)
|
2714005000NRG24180120241700745
|
23/01/2024
|
madhu
|
2714005WL028904
|
madhu
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239256
|
|
MADHU WO MOHAN RAM
|
UCO BANK(607066)
|
|
441
|
Khinwasar
|
RJ-271400521301824600/9709322
(लालावास)
|
2714005000NRG24180120241700561
|
23/01/2024
|
sanju
|
2714005WL028901
|
sanju
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239518
|
|
SANJU WO MAHENDRA
|
UCO BANK(607066)
|
|
442
|
Khinwasar
|
RJ-271400521301824600/97093612
(लालावास)
|
2714005000NRG24180120241700747
|
23/01/2024
|
santosh
|
2714005WL028904
|
santosh
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239589
|
|
SANTOSH WO KOJA RAM
|
UCO BANK(607066)
|
|
443
|
Khinwasar
|
RJ-271400521301824600/97093613
(लालावास)
|
2714005000NRG24180120241701195
|
23/01/2024
|
santosh
|
2714005WL028910
|
santosh
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239278
|
|
SANTOSH WO KOJA RAM
|
UCO BANK(607066)
|
|
444
|
Khinwasar
|
RJ-271400521301824600/97093615
(लालावास)
|
2714005000NRG24180120241701119
|
23/01/2024
|
mamta
|
2714005WL028909
|
mamta
|
00462
|
UCBA0000619
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2143239583
|
|
MAMATA W/O PUKH RAJ
|
UCO BANK(607066)
|
|
445
|
Khinwasar
|
RJ-271400521301824600/97093616
(लालावास)
|
2714005000NRG24180120241701196
|
23/01/2024
|
pooja
|
2714005WL028910
|
pooja
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239645
|
|
POOJA WO RAKESH
|
UCO BANK(607066)
|
|
446
|
Khinwasar
|
RJ-271400521301824600/97093619
(लालावास)
|
2714005000NRG24180120241700598
|
23/01/2024
|
sushila
|
2714005WL028902
|
sushila
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239245
|
|
SUSHILA WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
447
|
Khinwasar
|
RJ-271400521301824600/97093621
(लालावास)
|
2714005000NRG24180120241700487
|
23/01/2024
|
ratanaram
|
2714005WL028900
|
ratanaram
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239387
|
|
RATNA RAM S/O SUKHA RAM
|
UCO BANK(607066)
|
|
448
|
Khinwasar
|
RJ-271400521301824600/97093622
(लालावास)
|
2714005000NRG24180120241700748
|
23/01/2024
|
motaram
|
2714005WL028904
|
motaram
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239379
|
|
MOTA RAM S/O RUGHNATH RAM
|
UCO BANK(607066)
|
|
449
|
Khinwasar
|
RJ-271400521301824600/97093627
(लालावास)
|
2714005000NRG24180120241700488
|
23/01/2024
|
guddi
|
2714005WL028900
|
guddi
|
00462
|
UCBA0000619
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2143239342
|
|
GUDDI WO MAHENDRA
|
UCO BANK(607066)
|
|
450
|
Khinwasar
|
RJ-271400521301824600/97093628
(लालावास)
|
2714005000NRG24180120241700562
|
23/01/2024
|
dadma
|
2714005WL028901
|
dadma
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239935
|
|
DARAMA W/O TAJA RAM
|
UCO BANK(607066)
|
|
451
|
Khinwasar
|
RJ-271400521301824600/97093629
(लालावास)
|
2714005000NRG24180120241701197
|
23/01/2024
|
jethee
|
2714005WL028910
|
jethee
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239174
|
|
JETI WO DHARMARAM
|
UCO BANK(607066)
|
|
452
|
Khinwasar
|
RJ-271400521301824600/97093630
(लालावास)
|
2714005000NRG24180120241700489
|
23/01/2024
|
rajudevi
|
2714005WL028900
|
rajudevi
|
00462
|
UCBA0000619
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2143239493
|
|
RAJU DEVI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
453
|
Khinwasar
|
RJ-271400521301824600/97093633
(लालावास)
|
2714005000NRG24180120241700599
|
23/01/2024
|
pintu
|
2714005WL028902
|
pintu
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2143239860
|
|
PINTO S/O SHYAM LAL
|
UCO BANK(607066)
|
|
454
|
Khinwasar
|
RJ-271400521301824600/97093634
(लालावास)
|
2714005000NRG24180120241700490
|
23/01/2024
|
bhutaram
|
2714005WL028900
|
bhutaram
|
00462
|
UCBA0000619
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2143239683
|
|
BHURARAM
|
UCO BANK(607066)
|
|
455
|
Khinwasar
|
RJ-271400521301824600/97093635
(लालावास)
|
2714005000NRG24180120241700491
|
23/01/2024
|
jagdish
|
2714005WL028900
|
jagdish
|
00462
|
UCBA0000619
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2143239654
|
|
JAGDISH S/O TIKU RAM
|
UCO BANK(607066)
|
|
456
|
Khinwasar
|
RJ-271400521301824600/97093636
(लालावास)
|
2714005000NRG24180120241700600
|
23/01/2024
|
indra
|
2714005WL028902
|
indra
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239547
|
|
INDRA WO MAGENDRA SINGH
|
UCO BANK(607066)
|
|
457
|
Khinwasar
|
RJ-271400521301824600/97093637
(लालावास)
|
2714005000NRG24180120241701120
|
23/01/2024
|
manju
|
2714005WL028909
|
manju
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239254
|
|
MANJU WO HUKMA RAM
|
UCO BANK(607066)
|
|
458
|
Khinwasar
|
RJ-271400521301824600/97093638
(लालावास)
|
2714005000NRG24180120241700749
|
23/01/2024
|
papuri
|
2714005WL028904
|
papuri
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239929
|
|
PAPU W/O DHARMA RAM
|
UCO BANK(607066)
|
|
459
|
Khinwasar
|
RJ-271400521301824600/97093639
(लालावास)
|
2714005000NRG24180120241701198
|
23/01/2024
|
sushila
|
2714005WL028910
|
sushila
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239581
|
|
SUSHILA W/O MEHRAM
|
UCO BANK(607066)
|
|
460
|
Khinwasar
|
RJ-271400521301824600/97093645
(लालावास)
|
2714005000NRG24180120241700492
|
23/01/2024
|
sushila
|
2714005WL028900
|
sushila
|
00462
|
UCBA0000619
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2143239302
|
|
SUSHILA WO SAHADEVRAM
|
UCO BANK(607066)
|
|
461
|
Khinwasar
|
RJ-271400521301824600/97093649
(लालावास)
|
2714005000NRG24180120241700751
|
23/01/2024
|
ramuram
|
2714005WL028904
|
ramuram
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2143239910
|
|
RAMURAM S/O BUDHARAM
|
UCO BANK(607066)
|
|
462
|
Khinwasar
|
RJ-271400521301824600/97093650
(लालावास)
|
2714005000NRG24180120241700601
|
23/01/2024
|
akharam
|
2714005WL028902
|
akharam
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143239250
|
|
AKHA RAM S/O CHENA RAM
|
UCO BANK(607066)
|
|
463
|
Khinwasar
|
RJ-271400521301824600/97093651
(लालावास)
|
2714005000NRG24180120241700752
|
23/01/2024
|
shobha
|
2714005WL028904
|
shobha
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239345
|
|
SHOBHA W/O MANFUL BHAMBHU
|
UCO BANK(607066)
|
|
464
|
Khinwasar
|
RJ-271400521301824600/97093652
(लालावास)
|
2714005000NRG24180120241700753
|
23/01/2024
|
SANTU
|
2714005WL028904
|
SANTU
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239559
|
|
SANTU WO SAHADEVRAM
|
UCO BANK(607066)
|
|
465
|
Khinwasar
|
RJ-271400521301824600/97093656
(लालावास)
|
2714005000NRG24180120241700564
|
23/01/2024
|
mahendra
|
2714005WL028901
|
mahendra
|
00462
|
UCBA0000619
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143239519
|
|
MAHENDRA SO GOVINDRAM
|
UCO BANK(607066)
|
|
466
|
Khinwasar
|
RJ-271400521301824600/97093657
(लालावास)
|
2714005000NRG24180120241700754
|
23/01/2024
|
urmila
|
2714005WL028904
|
urmila
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239448
|
|
URMILA WO AKHARAM
|
UCO BANK(607066)
|
|
467
|
Khinwasar
|
RJ-271400521301824600/97093659
(लालावास)
|
2714005000NRG24180120241700603
|
23/01/2024
|
santoshi
|
2714005WL028902
|
santoshi
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239270
|
|
SANTOSI WO SYAM LAL
|
UCO BANK(607066)
|
|
468
|
Khinwasar
|
RJ-271400521301824600/97093662
(लालावास)
|
2714005000NRG24180120241700604
|
23/01/2024
|
sukhdev
|
2714005WL028902
|
sukhdev
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239561
|
|
SUKHDEVRAM SO GHASIRAM
|
UCO BANK(607066)
|
|
469
|
Khinwasar
|
RJ-271400521301824600/97093663
(लालावास)
|
2714005000NRG24180120241701201
|
23/01/2024
|
aruna
|
2714005WL028910
|
aruna
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239402
|
|
ARUNA
|
UCO BANK(607066)
|
|
470
|
Khinwasar
|
RJ-271400521301824600/97093665
(लालावास)
|
2714005000NRG24180120241700605
|
23/01/2024
|
sonaram
|
2714005WL028902
|
sonaram
|
00462
|
UCBA0000619
|
320
|
320
|
Processed
|
25/03/2024
|
|
2143239568
|
|
SONARAM SO MADANRAM
|
UCO BANK(607066)
|
|
471
|
Khinwasar
|
RJ-271400521301824600/97093666
(लालावास)
|
2714005000NRG24180120241700493
|
23/01/2024
|
madharam
|
2714005WL028900
|
madharam
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239567
|
|
MR MADHA RAM MEGHWAL SO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
Khinwasar
|
RJ-271400521301824600/97093668
(लालावास)
|
2714005000NRG24180120241700565
|
23/01/2024
|
guddi
|
2714005WL028901
|
guddi
|
00462
|
UCBA0000619
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143239522
|
|
GUDDI
|
UCO BANK(607066)
|
|
473
|
Khinwasar
|
RJ-271400521301824600/97093669
(लालावास)
|
2714005000NRG24180120241700755
|
23/01/2024
|
kelaki
|
2714005WL028904
|
kelaki
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239635
|
|
KELI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
474
|
Khinwasar
|
RJ-271400521301824600/97093670
(लालावास)
|
2714005000NRG24180120241700756
|
23/01/2024
|
ghevar ram
|
2714005WL028904
|
ghevar ram
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239667
|
|
GHEVARRAM SO KARANARAM
|
UCO BANK(607066)
|
|
475
|
Khinwasar
|
RJ-271400521301824600/97093674
(लालावास)
|
2714005000NRG24180120241700757
|
23/01/2024
|
anushya paliyal
|
2714005WL028904
|
anushya paliyal
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239449
|
|
ANUSHYA PALIYAL
|
UCO BANK(607066)
|
|
476
|
Khinwasar
|
RJ-271400521301824600/97093675
(लालावास)
|
2714005000NRG24180120241700566
|
23/01/2024
|
mahandra
|
2714005WL028901
|
mahandra
|
00462
|
UCBA0000619
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2143239502
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
477
|
Khinwasar
|
RJ-271400521301824600/97093676
(लालावास)
|
2714005000NRG24180120241701202
|
23/01/2024
|
rekha
|
2714005WL028910
|
rekha
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239558
|
|
REKHA
|
UCO BANK(607066)
|
|
478
|
Khinwasar
|
RJ-271400521301824600/97093677
(लालावास)
|
2714005000NRG24180120241701121
|
23/01/2024
|
premsukh
|
2714005WL028909
|
premsukh
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239610
|
|
PREMSUKH SO PURKHARAM
|
UCO BANK(607066)
|
|
479
|
Khinwasar
|
RJ-271400521301824600/97093678
(लालावास)
|
2714005000NRG24180120241701203
|
23/01/2024
|
pushpa
|
2714005WL028910
|
pushpa
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239905
|
|
PUSPA W/O BHOLA RAM
|
UCO BANK(607066)
|
|
480
|
Khinwasar
|
RJ-271400521301824600/97093685
(लालावास)
|
2714005000NRG24180120241701206
|
23/01/2024
|
mahipal
|
2714005WL028910
|
mahipal
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2143239846
|
|
MAHIPAL
|
UCO BANK(607066)
|
|
481
|
Khinwasar
|
RJ-271400521301824600/97093686
(लालावास)
|
2714005000NRG24180120241700758
|
23/01/2024
|
sarita devi
|
2714005WL028904
|
sarita devi
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239450
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
482
|
Khinwasar
|
RJ-271400521301824600/97093687
(लालावास)
|
2714005000NRG24180120241700606
|
23/01/2024
|
bindu
|
2714005WL028902
|
bindu
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239670
|
|
MIS BINDU
|
UCO BANK(607066)
|
|
483
|
Khinwasar
|
RJ-271400521301824600/97093691
(लालावास)
|
2714005000NRG24180120241700759
|
23/01/2024
|
sangita
|
2714005WL028904
|
sangita
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239418
|
|
SANGITA W/O OMPRKASH
|
UCO BANK(607066)
|
|
484
|
Khinwasar
|
RJ-271400521301824600/97093694
(लालावास)
|
2714005000NRG24180120241700760
|
23/01/2024
|
kachar ram bhambu
|
2714005WL028904
|
kachar ram bhambu
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239562
|
|
KACHARA RAM S/O GHEVAR RAM
|
UCO BANK(607066)
|
|
485
|
Khinwasar
|
RJ-271400521301824600/97093697
(लालावास)
|
2714005000NRG24180120241700607
|
23/01/2024
|
suresh
|
2714005WL028902
|
suresh
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239469
|
|
SURESH SO GOVINDRAM
|
UCO BANK(607066)
|
|
486
|
Khinwasar
|
RJ-271400521301824600/97093698
(लालावास)
|
2714005000NRG24180120241700608
|
23/01/2024
|
mukesh
|
2714005WL028902
|
mukesh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143239153
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
487
|
Khinwasar
|
RJ-271400521301824600/97093699
(लालावास)
|
2714005000NRG24180120241700761
|
23/01/2024
|
sita
|
2714005WL028904
|
sita
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239468
|
|
SITA WO LILADHAR
|
UCO BANK(607066)
|
|
488
|
Khinwasar
|
RJ-271400521301824600/97093703
(लालावास)
|
2714005000NRG24180120241701123
|
23/01/2024
|
Rukama
|
2714005WL028909
|
Rukama
|
00462
|
UCBA0000619
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2143239579
|
|
RUKAMA
|
UCO BANK(607066)
|
|
489
|
Khinwasar
|
RJ-271400521301824600/97093708
(लालावास)
|
2714005000NRG24180120241701207
|
23/01/2024
|
badashaha
|
2714005WL028910
|
badashaha
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239521
|
|
BADSHAH
|
UCO BANK(607066)
|
|
490
|
Khinwasar
|
RJ-271400521301824600/97093709
(लालावास)
|
2714005000NRG24180120241700609
|
23/01/2024
|
bharati
|
2714005WL028902
|
bharati
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143239154
|
|
BHARTI
|
UCO BANK(607066)
|
|
491
|
Khinwasar
|
RJ-271400521301824600/97093710
(लालावास)
|
2714005000NRG24180120241701208
|
23/01/2024
|
shobharam
|
2714005WL028910
|
shobharam
|
00462
|
UCBA0000619
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2143239400
|
|
SHOBHA WO GANESHRAM
|
UCO BANK(607066)
|
|
492
|
Khinwasar
|
RJ-271400521301824600/97093716
(लालावास)
|
2714005000NRG24180120241700495
|
23/01/2024
|
bajudi
|
2714005WL028900
|
bajudi
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2143239573
|
|
BAJUDI
|
UCO BANK(607066)
|
|
493
|
Khinwasar
|
RJ-271400521301824600/97093720
(लालावास)
|
2714005000NRG24180120241701209
|
23/01/2024
|
Vimla
|
2714005WL028910
|
Vimla
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2143239669
|
|
VIMALA
|
UCO BANK(607066)
|
|
494
|
Khinwasar
|
RJ-271400521301825600/3984801
(लालावास)
|
2714005000NRG24180120241701007
|
23/01/2024
|
rajudi
|
2714005WL028908
|
rajudi
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239307
|
|
RAJUDI W/O KANDAS
|
UCO BANK(607066)
|
|
495
|
Khinwasar
|
RJ-271400521301825600/3984802
(लालावास)
|
2714005000NRG24180120241700763
|
23/01/2024
|
sushila
|
2714005WL028905
|
sushila
|
00462
|
UCBA0000619
|
1727
|
1727
|
Processed
|
25/03/2024
|
|
2143239804
|
|
SUSHILA W/O SOHAN DAS
|
UCO BANK(607066)
|
|
496
|
Khinwasar
|
RJ-271400521301825600/3984806
(लालावास)
|
2714005000NRG24180120241701008
|
23/01/2024
|
mohanram
|
2714005WL028908
|
mohanram
|
00462
|
UCBA0000619
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2143239855
|
|
MOHAN RAM S/O SWROOP RAM
|
UCO BANK(607066)
|
|
497
|
Khinwasar
|
RJ-271400521301825600/3984808-A
(लालावास)
|
2714005000NRG24180120241700765
|
23/01/2024
|
budharam
|
2714005WL028905
|
budharam
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239717
|
|
BUDHA RAM S/O SAVRUP RAM
|
UCO BANK(607066)
|
|
498
|
Khinwasar
|
RJ-271400521301825600/3984809
(लालावास)
|
2714005000NRG24180120241701009
|
23/01/2024
|
suresh
|
2714005WL028908
|
suresh
|
00462
|
UCBA0000619
|
1106
|
1106
|
Processed
|
25/03/2024
|
|
2143239446
|
|
SURESH SO ARJUNRAM
|
UCO BANK(607066)
|
|
499
|
Khinwasar
|
RJ-271400521301825600/3984809-A
(लालावास)
|
2714005000NRG24190120241732978
|
23/01/2024
|
kelash devi
|
2714005WL029375
|
kelash devi
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239682
|
|
KAILASH DEVI BAGADARAM
|
UCO BANK(607066)
|
|
500
|
Khinwasar
|
RJ-271400521301825600/3984813
(लालावास)
|
2714005000NRG24180120241700842
|
23/01/2024
|
Amina
|
2714005WL028906
|
Amina
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239421
|
|
AMINA W/O RAMAJAN ALI
|
UCO BANK(607066)
|
|
501
|
Khinwasar
|
RJ-271400521301825600/3984814
(लालावास)
|
2714005000NRG24180120241700766
|
23/01/2024
|
ramjan
|
2714005WL028905
|
ramjan
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239897
|
|
RAMJANBANO W/O KHAJUKHAN
|
UCO BANK(607066)
|
|
502
|
Khinwasar
|
RJ-271400521301825600/3984815
(लालावास)
|
2714005000NRG24180120241700767
|
23/01/2024
|
nirama
|
2714005WL028905
|
nirama
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239777
|
|
NIRMA WO MANAK RAM
|
UCO BANK(607066)
|
|
503
|
Khinwasar
|
RJ-271400521301825600/3984816
(लालावास)
|
2714005000NRG24180120241700922
|
23/01/2024
|
pyarki
|
2714005WL028907
|
pyarki
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239605
|
|
PYARAKI W/O BHANWARU RAM
|
UCO BANK(607066)
|
|
504
|
Khinwasar
|
RJ-271400521301825600/3984817
(लालावास)
|
2714005000NRG24180120241700768
|
23/01/2024
|
susila
|
2714005WL028905
|
susila
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239595
|
|
SUSHILA W/O SHIVRAM
|
UCO BANK(607066)
|
|
505
|
Khinwasar
|
RJ-271400521301825600/3984817-A
(लालावास)
|
2714005000NRG24180120241700769
|
23/01/2024
|
naini
|
2714005WL028905
|
naini
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239594
|
|
NENI DEVI W/O RAMKUMAR
|
UCO BANK(607066)
|
|
506
|
Khinwasar
|
RJ-271400521301825600/3984820
(लालावास)
|
2714005000NRG24180120241700923
|
23/01/2024
|
kailashram
|
2714005WL028907
|
kailashram
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239178
|
|
KAILASHRAM SO JHUMARRAM
|
UCO BANK(607066)
|
|
507
|
Khinwasar
|
RJ-271400521301825600/3984821
(लालावास)
|
2714005000NRG24180120241700770
|
23/01/2024
|
heera
|
2714005WL028905
|
heera
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239527
|
|
HEERA W/O HANUMANRAM
|
UCO BANK(607066)
|
|
508
|
Khinwasar
|
RJ-271400521301825600/3984823-B
(लालावास)
|
2714005000NRG24180120241701011
|
23/01/2024
|
hazimohamand
|
2714005WL028908
|
hazimohamand
|
00462
|
UCBA0000619
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143239778
|
|
HAJI MOHMMAD WO SHREE MOHMMAD
|
UCO BANK(607066)
|
|
509
|
Khinwasar
|
RJ-271400521301825600/3984824
(लालावास)
|
2714005000NRG24180120241700774
|
23/01/2024
|
Geeta
|
2714005WL028905
|
Geeta
|
00462
|
UCBA0000619
|
1727
|
1727
|
Processed
|
25/03/2024
|
|
2143239582
|
|
GEETA W/O CHENA RAM
|
UCO BANK(607066)
|
|
510
|
Khinwasar
|
RJ-271400521301825600/3984825
(लालावास)
|
2714005000NRG24180120241700775
|
23/01/2024
|
sovaram
|
2714005WL028905
|
sovaram
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239243
|
|
SHOBHA RAM S/O HARSUKH RAM
|
UCO BANK(607066)
|
|
511
|
Khinwasar
|
RJ-271400521301825600/3984825-A
(लालावास)
|
2714005000NRG24190120241732980
|
23/01/2024
|
rajuram
|
2714005WL029375
|
rajuram
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239574
|
|
RAJU RAM
|
UCO BANK(607066)
|
|
512
|
Khinwasar
|
RJ-271400521301825600/3984826
(लालावास)
|
2714005000NRG24180120241700776
|
23/01/2024
|
mahipal
|
2714005WL028905
|
mahipal
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239554
|
|
MAHIPAL S/O HARSUKH RAM
|
UCO BANK(607066)
|
|
513
|
Khinwasar
|
RJ-271400521301825600/3984829
(लालावास)
|
2714005000NRG24180120241700777
|
23/01/2024
|
Suaadevi
|
2714005WL028905
|
Suaadevi
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239877
|
|
SUVATI WO RAMCHANDRA
|
UCO BANK(607066)
|
|
514
|
Khinwasar
|
RJ-271400521301825600/3984834
(लालावास)
|
2714005000NRG24180120241700779
|
23/01/2024
|
papuri
|
2714005WL028905
|
papuri
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239811
|
|
PAPUDI WO PUKH NATH
|
UCO BANK(607066)
|
|
515
|
Khinwasar
|
RJ-271400521301825600/3984836
(लालावास)
|
2714005000NRG24180120241700781
|
23/01/2024
|
javanram
|
2714005WL028905
|
javanram
|
00462
|
UCBA0000619
|
1413
|
1413
|
Processed
|
25/03/2024
|
|
2143239893
|
|
JAWAN NATH S/O JAS NATH
|
UCO BANK(607066)
|
|
516
|
Khinwasar
|
RJ-271400521301825600/3984837
(लालावास)
|
2714005000NRG24190120241732981
|
23/01/2024
|
chimani
|
2714005WL029375
|
chimani
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239548
|
|
CHIMALI W/O JAGRAM
|
UCO BANK(607066)
|
|
517
|
Khinwasar
|
RJ-271400521301825600/3984837-A
(लालावास)
|
2714005000NRG24190120241732982
|
23/01/2024
|
bhadsha
|
2714005WL029375
|
bhadsha
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239224
|
|
BASYA WO SAHADEV RAM
|
UCO BANK(607066)
|
|
518
|
Khinwasar
|
RJ-271400521301825600/3984837-B
(लालावास)
|
2714005000NRG24190120241732983
|
23/01/2024
|
sumitra
|
2714005WL029375
|
sumitra
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239711
|
|
SUMITRA W/O NARPAT RAM
|
UCO BANK(607066)
|
|
519
|
Khinwasar
|
RJ-271400521301825600/3984839
(लालावास)
|
2714005000NRG24190120241732984
|
23/01/2024
|
Babudi
|
2714005WL029375
|
Babudi
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239566
|
|
BABUDI
|
UCO BANK(607066)
|
|
520
|
Khinwasar
|
RJ-271400521301825600/3984840
(लालावास)
|
2714005000NRG24190120241732985
|
23/01/2024
|
shivakarai
|
2714005WL029375
|
shivakarai
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239714
|
|
SHIVKARANI W/O PARASA RAM
|
UCO BANK(607066)
|
|
521
|
Khinwasar
|
RJ-271400521301825600/3984841
(लालावास)
|
2714005000NRG24190120241732986
|
23/01/2024
|
mohanram
|
2714005WL029375
|
mohanram
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239797
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
522
|
Khinwasar
|
RJ-271400521301825600/3984841-A
(लालावास)
|
2714005000NRG24190120241732987
|
23/01/2024
|
sanju
|
2714005WL029375
|
sanju
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239535
|
|
SANJU W/O RAMNIVAS
|
UCO BANK(607066)
|
|
523
|
Khinwasar
|
RJ-271400521301825600/3984842
(लालावास)
|
2714005000NRG24180120241701012
|
23/01/2024
|
Ram chandra
|
2714005WL028908
|
Ram chandra
|
00462
|
UCBA0000619
|
1106
|
1106
|
Processed
|
25/03/2024
|
|
2143239814
|
|
RAM CHANDRA S/O PUNA RAM
|
UCO BANK(607066)
|
|
524
|
Khinwasar
|
RJ-271400521301825600/3984843
(लालावास)
|
2714005000NRG24190120241732988
|
23/01/2024
|
prama
|
2714005WL029375
|
prama
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239903
|
|
PARAMA W/O BAJRANG
|
UCO BANK(607066)
|
|
525
|
Khinwasar
|
RJ-271400521301825600/3984843-A
(लालावास)
|
2714005000NRG24190120241732989
|
23/01/2024
|
manju
|
2714005WL029375
|
manju
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239891
|
|
MANJU W.O.MAHENDRA SINGH
|
UCO BANK(607066)
|
|
526
|
Khinwasar
|
RJ-271400521301825600/3984845
(लालावास)
|
2714005000NRG24180120241700784
|
23/01/2024
|
mamta
|
2714005WL028905
|
mamta
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239434
|
|
MAMTA
|
UCO BANK(607066)
|
|
527
|
Khinwasar
|
RJ-271400521301825600/3984846
(लालावास)
|
2714005000NRG24180120241701013
|
23/01/2024
|
amraram
|
2714005WL028908
|
amraram
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239148
|
|
AMARA RAM S/O JOGA RAM
|
UCO BANK(607066)
|
|
528
|
Khinwasar
|
RJ-271400521301825600/3984847
(लालावास)
|
2714005000NRG24180120241701014
|
23/01/2024
|
sushila
|
2714005WL028908
|
sushila
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239398
|
|
SUSHILA WO RAJURAM
|
UCO BANK(607066)
|
|
529
|
Khinwasar
|
RJ-271400521301825600/3984848
(लालावास)
|
2714005000NRG24190120241732990
|
23/01/2024
|
chanduri
|
2714005WL029375
|
chanduri
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239480
|
|
CHANDUDI W/O MANAK RAM
|
UCO BANK(607066)
|
|
530
|
Khinwasar
|
RJ-271400521301825600/3984848-A
(लालावास)
|
2714005000NRG24190120241732991
|
23/01/2024
|
mana
|
2714005WL029375
|
mana
|
00462
|
UCBA0000619
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143239896
|
|
MAINA W/O-KANVARA RAM
|
UCO BANK(607066)
|
|
531
|
Khinwasar
|
RJ-271400521301825600/3984849
(लालावास)
|
2714005000NRG24190120241732992
|
23/01/2024
|
sipuri
|
2714005WL029375
|
sipuri
|
00462
|
UCBA0000619
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143239479
|
|
SIPUDI W/O BHANWRA RAM
|
UCO BANK(607066)
|
|
532
|
Khinwasar
|
RJ-271400521301825600/3984849-A
(लालावास)
|
2714005000NRG24190120241732993
|
23/01/2024
|
indra
|
2714005WL029375
|
indra
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239473
|
|
INDRA W/O SURESH RAM
|
UCO BANK(607066)
|
|
533
|
Khinwasar
|
RJ-271400521301825600/3984850
(लालावास)
|
2714005000NRG24190120241732994
|
23/01/2024
|
fulki
|
2714005WL029375
|
fulki
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239483
|
|
FULAKI WO GANGA RAM
|
UCO BANK(607066)
|
|
534
|
Khinwasar
|
RJ-271400521301825600/3984850-A
(लालावास)
|
2714005000NRG24180120241701015
|
23/01/2024
|
sardha
|
2714005WL028908
|
sardha
|
00462
|
UCBA0000619
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143239484
|
|
SHARDA WO SURENDAR
|
UCO BANK(607066)
|
|
535
|
Khinwasar
|
RJ-271400521301825600/3984850-B
(लालावास)
|
2714005000NRG24180120241700785
|
23/01/2024
|
mahipal
|
2714005WL028905
|
mahipal
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239902
|
|
MAHIPAL SO GANGA RAM
|
UCO BANK(607066)
|
|
536
|
Khinwasar
|
RJ-271400521301825600/3984854
(लालावास)
|
2714005000NRG24180120241700786
|
23/01/2024
|
dakari
|
2714005WL028905
|
dakari
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239776
|
|
DAKHUDI W/O NARSINGH
|
UCO BANK(607066)
|
|
537
|
Khinwasar
|
RJ-271400521301825600/3984855
(लालावास)
|
2714005000NRG24190120241733460
|
23/01/2024
|
kamla
|
2714005WL029377
|
kamla
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239874
|
|
KELAM W/O RAMPAL
|
UCO BANK(607066)
|
|
538
|
Khinwasar
|
RJ-271400521301825600/3984859
(लालावास)
|
2714005000NRG24190120241732995
|
23/01/2024
|
jainarayan
|
2714005WL029375
|
jainarayan
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239147
|
|
JAYNARAYAN S/O BHURA RAM
|
UCO BANK(607066)
|
|
539
|
Khinwasar
|
RJ-271400521301825600/3984860
(लालावास)
|
2714005000NRG24190120241732996
|
23/01/2024
|
sharda
|
2714005WL029375
|
sharda
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239716
|
|
SARADA W/O JANVARI NATH
|
UCO BANK(607066)
|
|
540
|
Khinwasar
|
RJ-271400521301825600/3984861
(लालावास)
|
2714005000NRG24190120241732997
|
23/01/2024
|
gumanram
|
2714005WL029375
|
gumanram
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239876
|
|
GUMAN RAM S/O PUNA RAM
|
UCO BANK(607066)
|
|
541
|
Khinwasar
|
RJ-271400521301825600/3984863
(लालावास)
|
2714005000NRG24190120241732998
|
23/01/2024
|
madina
|
2714005WL029375
|
madina
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239795
|
|
MADINA
|
UCO BANK(607066)
|
|
542
|
Khinwasar
|
RJ-271400521301825600/3984865
(लालावास)
|
2714005000NRG24190120241732999
|
23/01/2024
|
vimala
|
2714005WL029375
|
vimala
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239791
|
|
VIMLA
|
UCO BANK(607066)
|
|
543
|
Khinwasar
|
RJ-271400521301825600/3984868
(लालावास)
|
2714005000NRG24190120241733000
|
23/01/2024
|
Mohani
|
2714005WL029375
|
Mohani
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239477
|
|
MOHANI W/O JIVAN RAM
|
UCO BANK(607066)
|
|
544
|
Khinwasar
|
RJ-271400521301825600/3984870
(लालावास)
|
2714005000NRG24190120241733001
|
23/01/2024
|
samuri
|
2714005WL029375
|
samuri
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239934
|
|
SAMUDI WO MAHADEV RAM
|
UCO BANK(607066)
|
|
545
|
Khinwasar
|
RJ-271400521301825600/3984872
(लालावास)
|
2714005000NRG24190120241733002
|
23/01/2024
|
prinyaka
|
2714005WL029375
|
prinyaka
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239454
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
546
|
Khinwasar
|
RJ-271400521301825600/3984874
(लालावास)
|
2714005000NRG24190120241733003
|
23/01/2024
|
kanvarai
|
2714005WL029375
|
kanvarai
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239497
|
|
KANVARAI W/O MANAKRAM
|
UCO BANK(607066)
|
|
547
|
Khinwasar
|
RJ-271400521301825600/3984875
(लालावास)
|
2714005000NRG24190120241733004
|
23/01/2024
|
munni
|
2714005WL029375
|
munni
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239496
|
|
MUNNI W/O SHIVKARAN
|
UCO BANK(607066)
|
|
548
|
Khinwasar
|
RJ-271400521301825600/3984879
(लालावास)
|
2714005000NRG24180120241700925
|
23/01/2024
|
sugana
|
2714005WL028907
|
sugana
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239382
|
|
SUGANA W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
549
|
Khinwasar
|
RJ-271400521301825600/3984887
(लालावास)
|
2714005000NRG24180120241700844
|
23/01/2024
|
sahadev
|
2714005WL028906
|
sahadev
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239358
|
|
SAHADEV RAM WO BADRI RAM
|
UCO BANK(607066)
|
|
550
|
Khinwasar
|
RJ-271400521301825600/3984888
(लालावास)
|
2714005000NRG24180120241701020
|
23/01/2024
|
mukesh chaudhari
|
2714005WL028908
|
mukesh chaudhari
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239471
|
|
MR MUKESH CHAUDHARI SO NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
Khinwasar
|
RJ-271400521301825600/3984890
(लालावास)
|
2714005000NRG24180120241700926
|
23/01/2024
|
rajuri
|
2714005WL028907
|
rajuri
|
00462
|
UCBA0000619
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2143239718
|
|
RAJUDI W/O MAHADEV RAM
|
UCO BANK(607066)
|
|
552
|
Khinwasar
|
RJ-271400521301825600/3984892
(लालावास)
|
2714005000NRG24180120241701022
|
23/01/2024
|
kaluram
|
2714005WL028908
|
kaluram
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239915
|
|
KALU RAM S/O SHIVNARAYAN
|
UCO BANK(607066)
|
|
553
|
Khinwasar
|
RJ-271400521301825600/3984893
(लालावास)
|
2714005000NRG24180120241701023
|
23/01/2024
|
sanoti
|
2714005WL028908
|
sanoti
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239377
|
|
SANOTI W/O MADAN RAM
|
UCO BANK(607066)
|
|
554
|
Khinwasar
|
RJ-271400521301825600/3984893-B
(लालावास)
|
2714005000NRG24180120241700787
|
23/01/2024
|
samudi
|
2714005WL028905
|
samudi
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239636
|
|
SAMUDI WO JAGADISH
|
UCO BANK(607066)
|
|
555
|
Khinwasar
|
RJ-271400521301825600/3984893-C
(लालावास)
|
2714005000NRG24180120241700788
|
23/01/2024
|
kushiya
|
2714005WL028905
|
kushiya
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239378
|
|
KUSHIYA W/O NARAPAT RAM
|
UCO BANK(607066)
|
|
556
|
Khinwasar
|
RJ-271400521301825600/3984894
(लालावास)
|
2714005000NRG24180120241700789
|
23/01/2024
|
meharam
|
2714005WL028905
|
meharam
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239807
|
|
MAHA RAM S/O PUNA RAM
|
UCO BANK(607066)
|
|
557
|
Khinwasar
|
RJ-271400521301825600/3984894-A
(लालावास)
|
2714005000NRG24180120241700790
|
23/01/2024
|
menna
|
2714005WL028905
|
menna
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239885
|
|
MAINA WO JITENDRA
|
UCO BANK(607066)
|
|
558
|
Khinwasar
|
RJ-271400521301825600/3984895
(लालावास)
|
2714005000NRG24180120241700791
|
23/01/2024
|
karan
|
2714005WL028905
|
karan
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239155
|
|
KARAN SINGH S/O KISHANA RAM
|
UCO BANK(607066)
|
|
559
|
Khinwasar
|
RJ-271400521301825600/3984896
(लालावास)
|
2714005000NRG24180120241701025
|
23/01/2024
|
sipuri
|
2714005WL028908
|
sipuri
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239553
|
|
SUPUDI W/O BHANVARA RAM
|
UCO BANK(607066)
|
|
560
|
Khinwasar
|
RJ-271400521301825600/3984897
(लालावास)
|
2714005000NRG24180120241700928
|
23/01/2024
|
sanri
|
2714005WL028907
|
sanri
|
00462
|
UCBA0000619
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2143239428
|
|
SANTOSH W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
561
|
Khinwasar
|
RJ-271400521301825600/3984900
(लालावास)
|
2714005000NRG24190120241733005
|
23/01/2024
|
sipuri
|
2714005WL029375
|
sipuri
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239472
|
|
SIPUDI WO GANAPAT RAM
|
UCO BANK(607066)
|
|
562
|
Khinwasar
|
RJ-271400521301825600/3984900-A
(लालावास)
|
2714005000NRG24190120241733006
|
23/01/2024
|
denesh
|
2714005WL029375
|
denesh
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239444
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
Khinwasar
|
RJ-271400521301825600/3984902
(लालावास)
|
2714005000NRG24180120241701027
|
23/01/2024
|
bhanvarai
|
2714005WL028908
|
bhanvarai
|
00462
|
UCBA0000619
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2143239537
|
|
BHANVARAI W/O BAKSA RAM
|
UCO BANK(607066)
|
|
564
|
Khinwasar
|
RJ-271400521301825600/3984906
(लालावास)
|
2714005000NRG24180120241700792
|
23/01/2024
|
karama
|
2714005WL028905
|
karama
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239485
|
|
KARMA WO BHANWRA RAM
|
UCO BANK(607066)
|
|
565
|
Khinwasar
|
RJ-271400521301825600/3984907
(लालावास)
|
2714005000NRG24180120241700930
|
23/01/2024
|
papuri
|
2714005WL028907
|
papuri
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239586
|
|
PAPUDI W/O OMDAS
|
UCO BANK(607066)
|
|
566
|
Khinwasar
|
RJ-271400521301825600/3984908
(लालावास)
|
2714005000NRG24180120241700846
|
23/01/2024
|
shravanram
|
2714005WL028906
|
shravanram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239925
|
|
SHARVAN DAS SO BADRI DAS
|
UCO BANK(607066)
|
|
567
|
Khinwasar
|
RJ-271400521301825600/3984909
(लालावास)
|
2714005000NRG24180120241700847
|
23/01/2024
|
vimla
|
2714005WL028906
|
vimla
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239360
|
|
VIMALA W/O SATAYNARAYAN
|
UCO BANK(607066)
|
|
568
|
Khinwasar
|
RJ-271400521301825600/3984910
(लालावास)
|
2714005000NRG24180120241700793
|
23/01/2024
|
samuri
|
2714005WL028905
|
samuri
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239870
|
|
SAMUDI W/O GORADHAN
|
UCO BANK(607066)
|
|
569
|
Khinwasar
|
RJ-271400521301825600/3984911
(लालावास)
|
2714005000NRG24180120241700794
|
23/01/2024
|
kamala
|
2714005WL028905
|
kamala
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239366
|
|
Kamala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
570
|
Khinwasar
|
RJ-271400521301825600/3984913
(लालावास)
|
2714005000NRG24180120241701028
|
23/01/2024
|
Rasal
|
2714005WL028908
|
Rasal
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239420
|
|
RASALW/O LAHARANATH
|
UCO BANK(607066)
|
|
571
|
Khinwasar
|
RJ-271400521301825600/3984914
(लालावास)
|
2714005000NRG24180120241700931
|
23/01/2024
|
janki
|
2714005WL028907
|
janki
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239773
|
|
JANAKI WO SOHAN RAM
|
UCO BANK(607066)
|
|
572
|
Khinwasar
|
RJ-271400521301825600/3984915
(लालावास)
|
2714005000NRG24180120241700932
|
23/01/2024
|
sukhari
|
2714005WL028907
|
sukhari
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239736
|
|
SUKHADI W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
573
|
Khinwasar
|
RJ-271400521301825600/3984916
(लालावास)
|
2714005000NRG24180120241700933
|
23/01/2024
|
ramkanvari
|
2714005WL028907
|
ramkanvari
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239819
|
|
RAMKANWARI W/O HARI RAM
|
UCO BANK(607066)
|
|
574
|
Khinwasar
|
RJ-271400521301825600/3984917
(लालावास)
|
2714005000NRG24180120241700934
|
23/01/2024
|
kabu
|
2714005WL028907
|
kabu
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239820
|
|
KABUDI W/O SARAWAN RAM
|
UCO BANK(607066)
|
|
575
|
Khinwasar
|
RJ-271400521301825600/3984918
(लालावास)
|
2714005000NRG24190120241733461
|
23/01/2024
|
jeta
|
2714005WL029377
|
jeta
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239871
|
|
JETA WO NATHU RAM
|
UCO BANK(607066)
|
|
576
|
Khinwasar
|
RJ-271400521301825600/3984918-A
(लालावास)
|
2714005000NRG24180120241700935
|
23/01/2024
|
santuri
|
2714005WL028907
|
santuri
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239658
|
|
SANTUDI WO SANTOSH
|
UCO BANK(607066)
|
|
577
|
Khinwasar
|
RJ-271400521301825600/3984921
(लालावास)
|
2714005000NRG24180120241700848
|
23/01/2024
|
indra
|
2714005WL028906
|
indra
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239215
|
|
INDRA W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
578
|
Khinwasar
|
RJ-271400521301825600/3984922
(लालावास)
|
2714005000NRG24190120241733007
|
23/01/2024
|
sushila
|
2714005WL029375
|
sushila
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239781
|
|
SUSHILA WO SATYENDRA
|
UCO BANK(607066)
|
|
579
|
Khinwasar
|
RJ-271400521301825600/3984925
(लालावास)
|
2714005000NRG24180120241700849
|
23/01/2024
|
Madan ram
|
2714005WL028906
|
Madan ram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239800
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
580
|
Khinwasar
|
RJ-271400521301825600/3984926
(लालावास)
|
2714005000NRG24190120241733462
|
23/01/2024
|
pramaram
|
2714005WL029377
|
pramaram
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239391
|
|
PREMA
|
UCO BANK(607066)
|
|
581
|
Khinwasar
|
RJ-271400521301825600/3984927
(लालावास)
|
2714005000NRG24190120241733463
|
23/01/2024
|
sharda
|
2714005WL029377
|
sharda
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239551
|
|
SARADA W/O SHAITAN RAM
|
UCO BANK(607066)
|
|
582
|
Khinwasar
|
RJ-271400521301825600/3984928
(लालावास)
|
2714005000NRG24190120241733464
|
23/01/2024
|
shanti
|
2714005WL029377
|
shanti
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239641
|
|
Shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
583
|
Khinwasar
|
RJ-271400521301825600/3984930
(लालावास)
|
2714005000NRG24190120241733467
|
23/01/2024
|
puski
|
2714005WL029377
|
puski
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239288
|
|
PUSAKI W/O PRASA RAM
|
UCO BANK(607066)
|
|
584
|
Khinwasar
|
RJ-271400521301825600/3984931
(लालावास)
|
2714005000NRG24190120241733468
|
23/01/2024
|
lila
|
2714005WL029377
|
lila
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239888
|
|
LILA W/O KEVAL RAM
|
UCO BANK(607066)
|
|
585
|
Khinwasar
|
RJ-271400521301825600/3984933
(लालावास)
|
2714005000NRG24190120241733469
|
23/01/2024
|
papuri
|
2714005WL029377
|
papuri
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239200
|
|
PAPPUDI WO KAMETI RAM
|
UCO BANK(607066)
|
|
586
|
Khinwasar
|
RJ-271400521301825600/3984933-A
(लालावास)
|
2714005000NRG24190120241733470
|
23/01/2024
|
rami
|
2714005WL029377
|
rami
|
00462
|
UCBA0000619
|
815
|
815
|
Processed
|
25/03/2024
|
|
2143239516
|
|
RAMI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
587
|
Khinwasar
|
RJ-271400521301825600/3984935
(लालावास)
|
2714005000NRG24190120241733471
|
23/01/2024
|
kelash
|
2714005WL029377
|
kelash
|
00462
|
UCBA0000619
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2143239392
|
|
MRS KELAM WO DHANNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
588
|
Khinwasar
|
RJ-271400521301825600/3984939
(लालावास)
|
2714005000NRG24190120241733473
|
23/01/2024
|
papuri
|
2714005WL029377
|
papuri
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239145
|
|
PAPUDI WO OMA RAM
|
UCO BANK(607066)
|
|
589
|
Khinwasar
|
RJ-271400521301825600/3984940
(लालावास)
|
2714005000NRG24190120241733474
|
23/01/2024
|
sita
|
2714005WL029377
|
sita
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239916
|
|
SITA WO MAZIR
|
UCO BANK(607066)
|
|
590
|
Khinwasar
|
RJ-271400521301825600/3984941
(लालावास)
|
2714005000NRG24190120241733476
|
23/01/2024
|
rasali
|
2714005WL029377
|
rasali
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239886
|
|
RASALI W/O UBASH RAM
|
UCO BANK(607066)
|
|
591
|
Khinwasar
|
RJ-271400521301825600/3984943
(लालावास)
|
2714005000NRG24180120241700796
|
23/01/2024
|
nirma
|
2714005WL028905
|
nirma
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239397
|
|
NIRMA WO UGRARAM
|
UCO BANK(607066)
|
|
592
|
Khinwasar
|
RJ-271400521301825600/3984947-A
(लालावास)
|
2714005000NRG24180120241700800
|
23/01/2024
|
Sohani
|
2714005WL028905
|
Sohani
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239681
|
|
SOHANI WO DINESH
|
UCO BANK(607066)
|
|
593
|
Khinwasar
|
RJ-271400521301825600/3984948
(लालावास)
|
2714005000NRG24190120241733008
|
23/01/2024
|
jeevanram
|
2714005WL029375
|
jeevanram
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239779
|
|
JIVAN RAM S/O TILOK RAM
|
UCO BANK(607066)
|
|
594
|
Khinwasar
|
RJ-271400521301825600/3984949
(लालावास)
|
2714005000NRG24190120241733477
|
23/01/2024
|
kailam
|
2714005WL029377
|
kailam
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239608
|
|
KELAM W/O BHINYA RAM
|
UCO BANK(607066)
|
|
595
|
Khinwasar
|
RJ-271400521301825600/3984950
(लालावास)
|
2714005000NRG24180120241700801
|
23/01/2024
|
kanaram
|
2714005WL028905
|
kanaram
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239908
|
|
KANARAM S/O PUNARAM
|
UCO BANK(607066)
|
|
596
|
Khinwasar
|
RJ-271400521301825600/51468351
(लालावास)
|
2714005000NRG24180120241700937
|
23/01/2024
|
santki
|
2714005WL028907
|
santki
|
00462
|
UCBA0000619
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2143239780
|
|
SANTOSHI W/O SITA RAM
|
UCO BANK(607066)
|
|
597
|
Khinwasar
|
RJ-271400521301825600/51468352
(लालावास)
|
2714005000NRG24180120241700854
|
23/01/2024
|
ratanaram
|
2714005WL028906
|
ratanaram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239913
|
|
RAM RATAN MUNDEL
|
UCO BANK(607066)
|
|
598
|
Khinwasar
|
RJ-271400521301825600/51468354
(लालावास)
|
2714005000NRG24180120241700938
|
23/01/2024
|
dhayali
|
2714005WL028907
|
dhayali
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239492
|
|
DHAYALI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
599
|
Khinwasar
|
RJ-271400521301825600/51468354-A
(लालावास)
|
2714005000NRG24180120241700939
|
23/01/2024
|
kisaturi
|
2714005WL028907
|
kisaturi
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239330
|
|
KISTURI W/O VILAS
|
UCO BANK(607066)
|
|
600
|
Khinwasar
|
RJ-271400521301825600/51468356
(लालावास)
|
2714005000NRG24180120241700803
|
23/01/2024
|
kamla
|
2714005WL028905
|
kamla
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239612
|
|
KAMALA W/O JAGDISH
|
UCO BANK(607066)
|
|
601
|
Khinwasar
|
RJ-271400521301825600/51468358
(लालावास)
|
2714005000NRG24190120241733478
|
23/01/2024
|
hukmaram
|
2714005WL029377
|
hukmaram
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239149
|
|
Mr. HUKAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
Khinwasar
|
RJ-271400521301825600/51468358-A
(लालावास)
|
2714005000NRG24180120241700942
|
23/01/2024
|
suman
|
2714005WL028907
|
suman
|
00462
|
UCBA0000619
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2143239622
|
|
SUMAN W/O SURESH RAW
|
UCO BANK(607066)
|
|
603
|
Khinwasar
|
RJ-271400521301825600/51468358-A
(लालावास)
|
2714005000NRG24180120241700941
|
23/01/2024
|
suresh
|
2714005WL028907
|
suresh
|
00462
|
UCBA0000619
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2143239419
|
|
SURESH S/O HUKAMARAM
|
UCO BANK(607066)
|
|
604
|
Khinwasar
|
RJ-271400521301825600/51468359
(लालावास)
|
2714005000NRG24180120241700943
|
23/01/2024
|
uchavri
|
2714005WL028907
|
uchavri
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239251
|
|
UCHABADI W/O BANSHILAL
|
UCO BANK(607066)
|
|
605
|
Khinwasar
|
RJ-271400521301825600/51468363
(लालावास)
|
2714005000NRG24180120241700945
|
23/01/2024
|
samuri
|
2714005WL028907
|
samuri
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239842
|
|
SIVARAI
|
UCO BANK(607066)
|
|
606
|
Khinwasar
|
RJ-271400521301825600/51468368
(लालावास)
|
2714005000NRG24180120241700855
|
23/01/2024
|
narangi
|
2714005WL028906
|
narangi
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239898
|
|
NARANGI
|
UCO BANK(607066)
|
|
607
|
Khinwasar
|
RJ-271400521301825600/51468394
(लालावास)
|
2714005000NRG24180120241700949
|
23/01/2024
|
prama
|
2714005WL028907
|
prama
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239665
|
|
MRS PARAMA WO ACHALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
608
|
Khinwasar
|
RJ-271400521301825600/51468398
(लालावास)
|
2714005000NRG24190120241733479
|
23/01/2024
|
saburi
|
2714005WL029377
|
saburi
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239702
|
|
SABUDI W/O PRAKASH
|
UCO BANK(607066)
|
|
609
|
Khinwasar
|
RJ-271400521301825600/51470801
(लालावास)
|
2714005000NRG24190120241733010
|
23/01/2024
|
madanram
|
2714005WL029375
|
madanram
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239883
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
Khinwasar
|
RJ-271400521301825600/51470802
(लालावास)
|
2714005000NRG24190120241733011
|
23/01/2024
|
magdevram
|
2714005WL029375
|
magdevram
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239812
|
|
MAHADEV RAM S/O MANA RAM
|
UCO BANK(607066)
|
|
611
|
Khinwasar
|
RJ-271400521301825600/51470803
(लालावास)
|
2714005000NRG24180120241700804
|
23/01/2024
|
pusi
|
2714005WL028905
|
pusi
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239706
|
|
PUSI WO SUGANA RAM
|
UCO BANK(607066)
|
|
612
|
Khinwasar
|
RJ-271400521301825600/51470804
(लालावास)
|
2714005000NRG24180120241700805
|
23/01/2024
|
santosh
|
2714005WL028905
|
santosh
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239875
|
|
SANTU W/O UGRA RAM
|
UCO BANK(607066)
|
|
613
|
Khinwasar
|
RJ-271400521301825600/51470806
(लालावास)
|
2714005000NRG24180120241700856
|
23/01/2024
|
samuri
|
2714005WL028906
|
samuri
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143239169
|
|
SAMU DEVI S/O RAMCHANDRA
|
UCO BANK(607066)
|
|
614
|
Khinwasar
|
RJ-271400521301825600/51470809
(लालावास)
|
2714005000NRG24190120241733481
|
23/01/2024
|
sugna
|
2714005WL029377
|
sugna
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239930
|
|
SUGANA WO LUXMAN RAM
|
UCO BANK(607066)
|
|
615
|
Khinwasar
|
RJ-271400521301825600/51470813
(लालावास)
|
2714005000NRG24180120241700857
|
23/01/2024
|
bana
|
2714005WL028906
|
bana
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2143239704
|
|
BANA WO SALIM
|
UCO BANK(607066)
|
|
616
|
Khinwasar
|
RJ-271400521301825600/51470819
(लालावास)
|
2714005000NRG24180120241700806
|
23/01/2024
|
bhikhi
|
2714005WL028905
|
bhikhi
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239850
|
|
BHIKI
|
UCO BANK(607066)
|
|
617
|
Khinwasar
|
RJ-271400521301825600/51470820
(लालावास)
|
2714005000NRG24190120241733012
|
23/01/2024
|
baburi
|
2714005WL029375
|
baburi
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239286
|
|
BABITA
|
UCO BANK(607066)
|
|
618
|
Khinwasar
|
RJ-271400521301825600/51470821
(लालावास)
|
2714005000NRG24190120241733482
|
23/01/2024
|
seturi
|
2714005WL029377
|
seturi
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239821
|
|
SANTUDI W/O RAMESHVAR
|
UCO BANK(607066)
|
|
619
|
Khinwasar
|
RJ-271400521301825600/51470830
(लालावास)
|
2714005000NRG24190120241733483
|
23/01/2024
|
tejaram
|
2714005WL029377
|
tejaram
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239806
|
|
TEJA RAM
|
UCO BANK(607066)
|
|
620
|
Khinwasar
|
RJ-271400521301825600/7093451
(लालावास)
|
2714005000NRG24190120241733484
|
23/01/2024
|
munni
|
2714005WL029377
|
munni
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239584
|
|
MUNNI W/O SANVAL RAM
|
UCO BANK(607066)
|
|
621
|
Khinwasar
|
RJ-271400521301825600/7093452
(लालावास)
|
2714005000NRG24190120241733486
|
23/01/2024
|
champaram
|
2714005WL029377
|
champaram
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239621
|
|
CHAMPA LAL
|
UCO BANK(607066)
|
|
622
|
Khinwasar
|
RJ-271400521301825600/7093453
(लालावास)
|
2714005000NRG24190120241733487
|
23/01/2024
|
sunita
|
2714005WL029377
|
sunita
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239356
|
|
SUNITA W/O SURI RAM
|
UCO BANK(607066)
|
|
623
|
Khinwasar
|
RJ-271400521301825600/7093457
(लालावास)
|
2714005000NRG24190120241733488
|
23/01/2024
|
shravanram
|
2714005WL029377
|
shravanram
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239852
|
|
SHRAWAN RAM S/O SANWALA RAM
|
UCO BANK(607066)
|
|
624
|
Khinwasar
|
RJ-271400521301825600/7093461
(लालावास)
|
2714005000NRG24180120241701030
|
23/01/2024
|
presata
|
2714005WL028908
|
presata
|
00462
|
UCBA0000619
|
158
|
158
|
Processed
|
25/03/2024
|
|
2143239249
|
|
PRESTA
|
UCO BANK(607066)
|
|
625
|
Khinwasar
|
RJ-271400521301825600/7093471
(लालावास)
|
2714005000NRG24180120241700861
|
23/01/2024
|
santu
|
2714005WL028906
|
santu
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2143239348
|
|
SMTSANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
Khinwasar
|
RJ-271400521301825600/7093476
(लालावास)
|
2714005000NRG24180120241700808
|
23/01/2024
|
prama
|
2714005WL028905
|
prama
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239570
|
|
PREMALI
|
UCO BANK(607066)
|
|
627
|
Khinwasar
|
RJ-271400521301825600/7093481
(लालावास)
|
2714005000NRG24180120241700809
|
23/01/2024
|
magilal
|
2714005WL028905
|
magilal
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239571
|
|
MANGINATH SO HIRNATH
|
UCO BANK(607066)
|
|
628
|
Khinwasar
|
RJ-271400521301825600/7093482
(लालावास)
|
2714005000NRG24180120241700810
|
23/01/2024
|
maina
|
2714005WL028905
|
maina
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239783
|
|
MAINA W/O CHAMPANATH
|
UCO BANK(607066)
|
|
629
|
Khinwasar
|
RJ-271400521301825600/7093486
(लालावास)
|
2714005000NRG24180120241700812
|
23/01/2024
|
nathy
|
2714005WL028905
|
nathy
|
00462
|
UCBA0000619
|
1413
|
1413
|
Processed
|
25/03/2024
|
|
2143239607
|
|
NATHI W/O RUGHNATH RAM
|
UCO BANK(607066)
|
|
630
|
Khinwasar
|
RJ-271400521301825600/7093489
(लालावास)
|
2714005000NRG24180120241700813
|
23/01/2024
|
bhavrai
|
2714005WL028905
|
bhavrai
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239772
|
|
BHANVRAI W/O NUR MOHMMAD
|
UCO BANK(607066)
|
|
631
|
Khinwasar
|
RJ-271400521301825600/7093491
(लालावास)
|
2714005000NRG24180120241700815
|
23/01/2024
|
egayasi
|
2714005WL028905
|
egayasi
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239232
|
|
GYARSI WO JETHA RAM
|
UCO BANK(607066)
|
|
632
|
Khinwasar
|
RJ-271400521301825600/7093492-A
(लालावास)
|
2714005000NRG24190120241733015
|
23/01/2024
|
sita
|
2714005WL029375
|
sita
|
00462
|
UCBA0000619
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143239933
|
|
SITA DEVI WO REVANT RAM
|
UCO BANK(607066)
|
|
633
|
Khinwasar
|
RJ-271400521301825600/7093493
(लालावास)
|
2714005000NRG24190120241733016
|
23/01/2024
|
Dhapudi
|
2714005WL029375
|
Dhapudi
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239703
|
|
DHAPUDI W/O BHANVARA RAM
|
UCO BANK(607066)
|
|
634
|
Khinwasar
|
RJ-271400521301825600/7093495
(लालावास)
|
2714005000NRG24180120241701031
|
23/01/2024
|
bhagaram
|
2714005WL028908
|
bhagaram
|
00462
|
UCBA0000619
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143239853
|
|
Bhaga Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
635
|
Khinwasar
|
RJ-271400521301825600/7093495
(लालावास)
|
2714005000NRG24190120241733017
|
23/01/2024
|
santuri
|
2714005WL029375
|
santuri
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239701
|
|
SANTUDI WO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
636
|
Khinwasar
|
RJ-271400521301825600/7093496
(लालावास)
|
2714005000NRG24180120241701032
|
23/01/2024
|
pancharam
|
2714005WL028908
|
pancharam
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239445
|
|
PANCHARAM SO GOPALRAM
|
UCO BANK(607066)
|
|
637
|
Khinwasar
|
RJ-271400521301825600/7093497
(लालावास)
|
2714005000NRG24190120241733019
|
23/01/2024
|
ganpati
|
2714005WL029375
|
ganpati
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239596
|
|
GANPATI W/O SOBHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
638
|
Khinwasar
|
RJ-271400521301825600/7093498
(लालावास)
|
2714005000NRG24190120241733020
|
23/01/2024
|
sipuri
|
2714005WL029375
|
sipuri
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239914
|
|
SIPUDI W/O NARAPAT RAM
|
UCO BANK(607066)
|
|
639
|
Khinwasar
|
RJ-271400521301825600/7093500
(लालावास)
|
2714005000NRG24190120241733021
|
23/01/2024
|
indra
|
2714005WL029375
|
indra
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239709
|
|
INDARA W/O NENA NATH
|
UCO BANK(607066)
|
|
640
|
Khinwasar
|
RJ-271400521301825600/7093501
(लालावास)
|
2714005000NRG24180120241700816
|
23/01/2024
|
mahadevram
|
2714005WL028905
|
mahadevram
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239854
|
|
MADHA RAM S/O BADRI RAM
|
UCO BANK(607066)
|
|
641
|
Khinwasar
|
RJ-271400521301825600/7093503
(लालावास)
|
2714005000NRG24180120241700862
|
23/01/2024
|
papuri
|
2714005WL028906
|
papuri
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239887
|
|
Pappudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
642
|
Khinwasar
|
RJ-271400521301825600/7093504
(लालावास)
|
2714005000NRG24180120241700863
|
23/01/2024
|
Geeta
|
2714005WL028906
|
Geeta
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239881
|
|
GEETA W/O SUKHA RAM
|
UCO BANK(607066)
|
|
643
|
Khinwasar
|
RJ-271400521301825600/7093506
(लालावास)
|
2714005000NRG24180120241700817
|
23/01/2024
|
sipudi
|
2714005WL028905
|
sipudi
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239932
|
|
SIPUDI WO MOHAN RAM
|
UCO BANK(607066)
|
|
644
|
Khinwasar
|
RJ-271400521301825600/7093506-A
(लालावास)
|
2714005000NRG24180120241700818
|
23/01/2024
|
samuri
|
2714005WL028905
|
samuri
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239694
|
|
SAMUUDI WO SHADAEV RAM
|
UCO BANK(607066)
|
|
645
|
Khinwasar
|
RJ-271400521301825600/7093510
(लालावास)
|
2714005000NRG24190120241733022
|
23/01/2024
|
ramkanvari
|
2714005WL029375
|
ramkanvari
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239813
|
|
RAMKANVARI W/O SHRI RAM
|
UCO BANK(607066)
|
|
646
|
Khinwasar
|
RJ-271400521301825600/7093512
(लालावास)
|
2714005000NRG24180120241700865
|
23/01/2024
|
mena
|
2714005WL028906
|
mena
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239936
|
|
MAINA W/O CHATAN RAM
|
UCO BANK(607066)
|
|
647
|
Khinwasar
|
RJ-271400521301825600/7093513
(लालावास)
|
2714005000NRG24180120241700956
|
23/01/2024
|
ghevarram
|
2714005WL028907
|
ghevarram
|
00462
|
UCBA0000619
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2143239578
|
|
GHEVAR RAM
|
UCO BANK(607066)
|
|
648
|
Khinwasar
|
RJ-271400521301825600/7093517
(लालावास)
|
2714005000NRG24180120241700820
|
23/01/2024
|
umlidevi
|
2714005WL028905
|
umlidevi
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239156
|
|
UMALI W/O BHABU RAM
|
UCO BANK(607066)
|
|
649
|
Khinwasar
|
RJ-271400521301825600/7093518
(लालावास)
|
2714005000NRG24180120241700821
|
23/01/2024
|
Putki
|
2714005WL028905
|
Putki
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239168
|
|
PUTKI W/O KHINYA RAM MEGHWAL
|
UCO BANK(607066)
|
|
650
|
Khinwasar
|
RJ-271400521301825600/7093519
(लालावास)
|
2714005000NRG24180120241700866
|
23/01/2024
|
Chuka
|
2714005WL028906
|
Chuka
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239837
|
|
Chuki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
651
|
Khinwasar
|
RJ-271400521301825600/7093520
(लालावास)
|
2714005000NRG24180120241700823
|
23/01/2024
|
Dhapu
|
2714005WL028905
|
Dhapu
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239835
|
|
DHAPUDEVI WO DHUDARAM
|
UCO BANK(607066)
|
|
652
|
Khinwasar
|
RJ-271400521301825600/7093527
(लालावास)
|
2714005000NRG24180120241701034
|
23/01/2024
|
bhagrith
|
2714005WL028908
|
bhagrith
|
00462
|
UCBA0000619
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143239569
|
|
BHAGARAM SO CHELARAM
|
UCO BANK(607066)
|
|
653
|
Khinwasar
|
RJ-271400521301825600/7093534
(लालावास)
|
2714005000NRG24180120241700868
|
23/01/2024
|
durga ram
|
2714005WL028906
|
durga ram
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2143239672
|
|
DURGA RAM
|
UCO BANK(607066)
|
|
654
|
Khinwasar
|
RJ-271400521301825600/7093535
(लालावास)
|
2714005000NRG24180120241700869
|
23/01/2024
|
urmila
|
2714005WL028906
|
urmila
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239394
|
|
URMILA W/O PAPURAM
|
UCO BANK(607066)
|
|
655
|
Khinwasar
|
RJ-271400521301825600/7093538
(लालावास)
|
2714005000NRG24180120241700825
|
23/01/2024
|
jimnaie
|
2714005WL028905
|
jimnaie
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239277
|
|
JAMANAI WO DAYAL RAM
|
UCO BANK(607066)
|
|
656
|
Khinwasar
|
RJ-271400521301825600/7093538-A
(लालावास)
|
2714005000NRG24180120241700826
|
23/01/2024
|
sharda
|
2714005WL028905
|
sharda
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239599
|
|
SHARDA W/O HUKMA RAM
|
UCO BANK(607066)
|
|
657
|
Khinwasar
|
RJ-271400521301825600/7093539
(लालावास)
|
2714005000NRG24180120241700827
|
23/01/2024
|
koyali
|
2714005WL028905
|
koyali
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239838
|
|
KOYALI W/O PURKHARAM
|
UCO BANK(607066)
|
|
658
|
Khinwasar
|
RJ-271400521301825600/7093541
(लालावास)
|
2714005000NRG24180120241700829
|
23/01/2024
|
Hapli
|
2714005WL028905
|
Hapli
|
00462
|
UCBA0000619
|
1413
|
1413
|
Processed
|
25/03/2024
|
|
2143239614
|
|
MR HAPLI WO SH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
659
|
Khinwasar
|
RJ-271400521301825600/7093544
(लालावास)
|
2714005000NRG24180120241700830
|
23/01/2024
|
manohari
|
2714005WL028905
|
manohari
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239609
|
|
MANOHARI W/O KAILASH NATH
|
UCO BANK(607066)
|
|
660
|
Khinwasar
|
RJ-271400521301825600/7093547
(लालावास)
|
2714005000NRG24190120241733023
|
23/01/2024
|
munni
|
2714005WL029375
|
munni
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239868
|
|
MUNAKI WO SURESH RAM
|
UCO BANK(607066)
|
|
661
|
Khinwasar
|
RJ-271400521301825600/7093548-A
(लालावास)
|
2714005000NRG24190120241733024
|
23/01/2024
|
santosh
|
2714005WL029375
|
santosh
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239909
|
|
SANTOSH W/O PRAKASH RAM
|
UCO BANK(607066)
|
|
662
|
Khinwasar
|
RJ-271400521301825600/7093549
(लालावास)
|
2714005000NRG24180120241700831
|
23/01/2024
|
rakha
|
2714005WL028905
|
rakha
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239729
|
|
REKHA WO MAHADEV RAM
|
UCO BANK(607066)
|
|
663
|
Khinwasar
|
RJ-271400521301825600/7093550
(लालावास)
|
2714005000NRG24180120241701035
|
23/01/2024
|
Dungaram
|
2714005WL028908
|
Dungaram
|
00462
|
UCBA0000619
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2143239843
|
|
DUNGAR RAM
|
UCO BANK(607066)
|
|
664
|
Khinwasar
|
RJ-271400521301825600/7093571
(लालावास)
|
2714005000NRG24180120241700832
|
23/01/2024
|
sita
|
2714005WL028905
|
sita
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239284
|
|
SITA W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
665
|
Khinwasar
|
RJ-271400521301825600/7093575
(लालावास)
|
2714005000NRG24190120241733489
|
23/01/2024
|
sahadevram
|
2714005WL029377
|
sahadevram
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239793
|
|
SAHDEV RAM
|
UCO BANK(607066)
|
|
666
|
Khinwasar
|
RJ-271400521301825600/7093585
(लालावास)
|
2714005000NRG24180120241701036
|
23/01/2024
|
sahdevram
|
2714005WL028908
|
sahdevram
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239892
|
|
SAHADEV RAM MEGHWAL S/O RAMKARAN
|
UCO BANK(607066)
|
|
667
|
Khinwasar
|
RJ-271400521301825600/7093636
(लालावास)
|
2714005000NRG24190120241733490
|
23/01/2024
|
reshmi
|
2714005WL029377
|
reshmi
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239244
|
|
RESHEMI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
668
|
Khinwasar
|
RJ-271400521301825600/7093661
(लालावास)
|
2714005000NRG24180120241700871
|
23/01/2024
|
shravan
|
2714005WL028906
|
shravan
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239438
|
|
SHARVAN KUMAR PRAJAPAT
|
UCO BANK(607066)
|
|
669
|
Khinwasar
|
RJ-271400521301825600/7093670
(लालावास)
|
2714005000NRG24180120241700873
|
23/01/2024
|
bhanvaru
|
2714005WL028906
|
bhanvaru
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239907
|
|
BHANVARARAM S/O PEMARAM
|
UCO BANK(607066)
|
|
670
|
Khinwasar
|
RJ-271400521301825600/7093671
(लालावास)
|
2714005000NRG24190120241733025
|
23/01/2024
|
Sita
|
2714005WL029375
|
Sita
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239638
|
|
SITA W/O ANA RAM
|
UCO BANK(607066)
|
|
671
|
Khinwasar
|
RJ-271400521301825600/7093673
(लालावास)
|
2714005000NRG24180120241700874
|
23/01/2024
|
baya
|
2714005WL028906
|
baya
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239534
|
|
BAYO W/O CHHOTA RAM
|
UCO BANK(607066)
|
|
672
|
Khinwasar
|
RJ-271400521301825600/7093675
(लालावास)
|
2714005000NRG24180120241701038
|
23/01/2024
|
khiaram
|
2714005WL028908
|
khiaram
|
00462
|
UCBA0000619
|
1106
|
1106
|
Processed
|
25/03/2024
|
|
2143239857
|
|
KHIYA RAM S/O LIKHAMA RAM
|
UCO BANK(607066)
|
|
673
|
Khinwasar
|
RJ-271400521301825600/7093677
(लालावास)
|
2714005000NRG24180120241700875
|
23/01/2024
|
nemaram
|
2714005WL028906
|
nemaram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239389
|
|
NENA RAM MUNDAL S/O LIKHAMA RAM MUNDAL
|
UCO BANK(607066)
|
|
674
|
Khinwasar
|
RJ-271400521301825600/7093677-A
(लालावास)
|
2714005000NRG24180120241700834
|
23/01/2024
|
papuri
|
2714005WL028905
|
papuri
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239629
|
|
PAPUDI W/O MUNNA RAM
|
UCO BANK(607066)
|
|
675
|
Khinwasar
|
RJ-271400521301825600/7093679
(लालावास)
|
2714005000NRG24180120241700876
|
23/01/2024
|
ramprakash
|
2714005WL028906
|
ramprakash
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143239437
|
|
RAM PRAKASH S/O JIVAN RAM
|
UCO BANK(607066)
|
|
676
|
Khinwasar
|
RJ-271400521301825600/7093680
(लालावास)
|
2714005000NRG24180120241700969
|
23/01/2024
|
chothy
|
2714005WL028907
|
chothy
|
00462
|
UCBA0000619
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2143239643
|
|
CHOTHI W/O CHANDA RAM
|
UCO BANK(607066)
|
|
677
|
Khinwasar
|
RJ-271400521301825600/7093681
(लालावास)
|
2714005000NRG24180120241700877
|
23/01/2024
|
aachuri
|
2714005WL028906
|
aachuri
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239296
|
|
ACHUDI W/O DINESH
|
UCO BANK(607066)
|
|
678
|
Khinwasar
|
RJ-271400521301825600/7093682
(लालावास)
|
2714005000NRG24180120241700878
|
23/01/2024
|
parama
|
2714005WL028906
|
parama
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2143239808
|
|
PARAMA W/O SHIVKARAN
|
UCO BANK(607066)
|
|
679
|
Khinwasar
|
RJ-271400521301825600/7093683
(लालावास)
|
2714005000NRG24180120241700879
|
23/01/2024
|
chuka
|
2714005WL028906
|
chuka
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143239796
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
680
|
Khinwasar
|
RJ-271400521301825600/7093687
(लालावास)
|
2714005000NRG24190120241733493
|
23/01/2024
|
kailam
|
2714005WL029377
|
kailam
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239369
|
|
KELAM W/O BANSHI RAM
|
UCO BANK(607066)
|
|
681
|
Khinwasar
|
RJ-271400521301825600/7093687-A
(लालावास)
|
2714005000NRG24190120241733494
|
23/01/2024
|
narangi
|
2714005WL029377
|
narangi
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239290
|
|
NARANGI WO UGARARAM
|
UCO BANK(607066)
|
|
682
|
Khinwasar
|
RJ-271400521301825600/7093690
(लालावास)
|
2714005000NRG24190120241733496
|
23/01/2024
|
saburi
|
2714005WL029377
|
saburi
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239644
|
|
SABUDI WO MUNNARAM
|
UCO BANK(607066)
|
|
683
|
Khinwasar
|
RJ-271400521301825600/7093692
(लालावास)
|
2714005000NRG24190120241733498
|
23/01/2024
|
Rupli
|
2714005WL029377
|
Rupli
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239882
|
|
RUPALI W/O RAMU RAM
|
UCO BANK(607066)
|
|
684
|
Khinwasar
|
RJ-271400521301825600/7093701
(लालावास)
|
2714005000NRG24190120241733026
|
23/01/2024
|
parama
|
2714005WL029375
|
parama
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239713
|
|
PARAMA W/O MANGI LAL
|
UCO BANK(607066)
|
|
685
|
Khinwasar
|
RJ-271400521301825600/7093702
(लालावास)
|
2714005000NRG24180120241701040
|
23/01/2024
|
shravanram
|
2714005WL028908
|
shravanram
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239941
|
|
SHRAWAN RAM
|
UCO BANK(607066)
|
|
686
|
Khinwasar
|
RJ-271400521301825600/7093703
(लालावास)
|
2714005000NRG24180120241700835
|
23/01/2024
|
santuri
|
2714005WL028905
|
santuri
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239809
|
|
SANTUDI W/O GORDHAN RAM
|
UCO BANK(607066)
|
|
687
|
Khinwasar
|
RJ-271400521301825600/7093704
(लालावास)
|
2714005000NRG24190120241733027
|
23/01/2024
|
bau
|
2714005WL029375
|
bau
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239531
|
|
BAU W/O SI RAM
|
UCO BANK(607066)
|
|
688
|
Khinwasar
|
RJ-271400521301825600/7093709
(लालावास)
|
2714005000NRG24180120241701041
|
23/01/2024
|
Sita
|
2714005WL028908
|
Sita
|
00462
|
UCBA0000619
|
1106
|
1106
|
Processed
|
25/03/2024
|
|
2143239328
|
|
SITA W/O DAYAL RAM
|
UCO BANK(607066)
|
|
689
|
Khinwasar
|
RJ-271400521301825600/7093709-A
(लालावास)
|
2714005000NRG24180120241700880
|
23/01/2024
|
sunita
|
2714005WL028906
|
sunita
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2143239329
|
|
Sumita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
690
|
Khinwasar
|
RJ-271400521301825600/7093710
(लालावास)
|
2714005000NRG24180120241700881
|
23/01/2024
|
pukhram
|
2714005WL028906
|
pukhram
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2143239417
|
|
PUKHRAM S/O DAYAL RAM
|
UCO BANK(607066)
|
|
691
|
Khinwasar
|
RJ-271400521301825600/7093711
(लालावास)
|
2714005000NRG24190120241733029
|
23/01/2024
|
sarala
|
2714005WL029375
|
sarala
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239715
|
|
SARALA WO GOVIND RAM
|
UCO BANK(607066)
|
|
692
|
Khinwasar
|
RJ-271400521301825600/7093711-A
(लालावास)
|
2714005000NRG24190120241733030
|
23/01/2024
|
bebi
|
2714005WL029375
|
bebi
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239498
|
|
BEBI WO RAM RATAN
|
UCO BANK(607066)
|
|
693
|
Khinwasar
|
RJ-271400521301825600/7093712
(लालावास)
|
2714005000NRG24190120241733031
|
23/01/2024
|
chuka
|
2714005WL029375
|
chuka
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239590
|
|
CHUKA WO HUKMA RAM
|
UCO BANK(607066)
|
|
694
|
Khinwasar
|
RJ-271400521301825600/7093713
(लालावास)
|
2714005000NRG24190120241733032
|
23/01/2024
|
kamuri
|
2714005WL029375
|
kamuri
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239491
|
|
KAMUDI W/O KANVARA RAM
|
UCO BANK(607066)
|
|
695
|
Khinwasar
|
RJ-271400521301825600/7093714
(लालावास)
|
2714005000NRG24190120241733033
|
23/01/2024
|
neharu
|
2714005WL029375
|
neharu
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239495
|
|
NEHARU WO PADMA RAM
|
UCO BANK(607066)
|
|
696
|
Khinwasar
|
RJ-271400521301825600/7093715
(लालावास)
|
2714005000NRG24190120241733034
|
23/01/2024
|
bhavai
|
2714005WL029375
|
bhavai
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239494
|
|
BHAVARAI W/O UGARA RAM
|
UCO BANK(607066)
|
|
697
|
Khinwasar
|
RJ-271400521301825600/7093715-A
(लालावास)
|
2714005000NRG24190120241733035
|
23/01/2024
|
sanju
|
2714005WL029375
|
sanju
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239851
|
|
SANJU
|
UCO BANK(607066)
|
|
698
|
Khinwasar
|
RJ-271400521301825600/7093717
(लालावास)
|
2714005000NRG24190120241733036
|
23/01/2024
|
dungarram
|
2714005WL029375
|
dungarram
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239790
|
|
DUNGAR RAM MUNDEL
|
UCO BANK(607066)
|
|
699
|
Khinwasar
|
RJ-271400521301825600/7093718
(लालावास)
|
2714005000NRG24180120241700883
|
23/01/2024
|
saravilas
|
2714005WL028906
|
saravilas
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143239775
|
|
SURVILASH W/O SURESH
|
UCO BANK(607066)
|
|
700
|
Khinwasar
|
RJ-271400521301825600/7093721
(लालावास)
|
2714005000NRG24190120241733037
|
23/01/2024
|
babulal
|
2714005WL029375
|
babulal
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239912
|
|
BABAU LAL SO MODA RAM
|
UCO BANK(607066)
|
|
701
|
Khinwasar
|
RJ-271400521301825600/7093725
(लालावास)
|
2714005000NRG24180120241701042
|
23/01/2024
|
Keshar
|
2714005WL028908
|
Keshar
|
00462
|
UCBA0000619
|
1106
|
1106
|
Processed
|
25/03/2024
|
|
2143239585
|
|
KESAR W/O ASA RAM
|
UCO BANK(607066)
|
|
702
|
Khinwasar
|
RJ-271400521301825600/7093727
(लालावास)
|
2714005000NRG24180120241700837
|
23/01/2024
|
mahandra
|
2714005WL028905
|
mahandra
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239815
|
|
MAHENDRA SO MOHAN LAL
|
UCO BANK(607066)
|
|
703
|
Khinwasar
|
RJ-271400521301825600/7093729
(लालावास)
|
2714005000NRG24180120241700885
|
23/01/2024
|
munni
|
2714005WL028906
|
munni
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239533
|
|
MUNNI W/O CHELA RAM
|
UCO BANK(607066)
|
|
704
|
Khinwasar
|
RJ-271400521301825600/7093730
(लालावास)
|
2714005000NRG24190120241733041
|
23/01/2024
|
sipuri
|
2714005WL029375
|
sipuri
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239552
|
|
SIPUDI W/O PURAKHA RAM
|
UCO BANK(607066)
|
|
705
|
Khinwasar
|
RJ-271400521301825600/7093732
(लालावास)
|
2714005000NRG24190120241733043
|
23/01/2024
|
nani
|
2714005WL029375
|
nani
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239603
|
|
NAINI
|
UCO BANK(607066)
|
|
706
|
Khinwasar
|
RJ-271400521301825600/7093732-A
(लालावास)
|
2714005000NRG24190120241733044
|
23/01/2024
|
manju
|
2714005WL029375
|
manju
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239604
|
|
MANJU W/O GANPAT RAM
|
UCO BANK(607066)
|
|
707
|
Khinwasar
|
RJ-271400521301825600/7093735
(लालावास)
|
2714005000NRG24180120241700887
|
23/01/2024
|
shaitanram
|
2714005WL028906
|
shaitanram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239304
|
|
SHETAN RAM
|
UCO BANK(607066)
|
|
708
|
Khinwasar
|
RJ-271400521301825600/7093736
(लालावास)
|
2714005000NRG24180120241700888
|
23/01/2024
|
champa
|
2714005WL028906
|
champa
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239396
|
|
CHAMPA W/O HAPU RAM
|
UCO BANK(607066)
|
|
709
|
Khinwasar
|
RJ-271400521301825600/7093739
(लालावास)
|
2714005000NRG24180120241700890
|
23/01/2024
|
durga
|
2714005WL028906
|
durga
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143239546
|
|
DURGA W/O HANUMANRAM
|
UCO BANK(607066)
|
|
710
|
Khinwasar
|
RJ-271400521301825600/7093743
(लालावास)
|
2714005000NRG24180120241701043
|
23/01/2024
|
Kachudi
|
2714005WL028908
|
Kachudi
|
00462
|
UCBA0000619
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2143239321
|
|
KACHUDI W/O MEHA RAM
|
UCO BANK(607066)
|
|
711
|
Khinwasar
|
RJ-271400521301825600/7093743-A
(लालावास)
|
2714005000NRG24180120241701044
|
23/01/2024
|
rameshawari
|
2714005WL028908
|
rameshawari
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239320
|
|
RAMESVRI
|
UCO BANK(607066)
|
|
712
|
Khinwasar
|
RJ-271400521301825600/7093744
(लालावास)
|
2714005000NRG24180120241700980
|
23/01/2024
|
shravanram
|
2714005WL028907
|
shravanram
|
00462
|
UCBA0000619
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2143239572
|
|
SHRWAN RAM
|
UCO BANK(607066)
|
|
713
|
Khinwasar
|
RJ-271400521301825600/70937444
(लालावास)
|
2714005000NRG24180120241700892
|
23/01/2024
|
meera
|
2714005WL028906
|
meera
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239536
|
|
MEERA W/O DINESH
|
UCO BANK(607066)
|
|
714
|
Khinwasar
|
RJ-271400521301825600/70937447
(लालावास)
|
2714005000NRG24180120241700894
|
23/01/2024
|
samuri
|
2714005WL028906
|
samuri
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239466
|
|
RAMUDI W/O KANARAM
|
UCO BANK(607066)
|
|
715
|
Khinwasar
|
RJ-271400521301825600/7093745
(लालावास)
|
2714005000NRG24180120241700983
|
23/01/2024
|
gotamram
|
2714005WL028907
|
gotamram
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239146
|
|
GOUTAM SO MADAN RAM
|
UCO BANK(607066)
|
|
716
|
Khinwasar
|
RJ-271400521301825600/70937452
(लालावास)
|
2714005000NRG24180120241701046
|
23/01/2024
|
Ramratan
|
2714005WL028908
|
Ramratan
|
00462
|
UCBA0000619
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2143239465
|
|
RAM RATAN S/O BADARI RAM
|
UCO BANK(607066)
|
|
717
|
Khinwasar
|
RJ-271400521301825600/70937454
(लालावास)
|
2714005000NRG24180120241700985
|
23/01/2024
|
mangi lal
|
2714005WL028907
|
mangi lal
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239192
|
|
MANGILAL SO SAMASUDIN
|
UCO BANK(607066)
|
|
718
|
Khinwasar
|
RJ-271400521301825600/70937455
(लालावास)
|
2714005000NRG24180120241700986
|
23/01/2024
|
manju
|
2714005WL028907
|
manju
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239227
|
|
MANJU WO RAMRAKH
|
UCO BANK(607066)
|
|
719
|
Khinwasar
|
RJ-271400521301825600/70937456
(लालावास)
|
2714005000NRG24180120241700895
|
23/01/2024
|
bichhudi
|
2714005WL028906
|
bichhudi
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143239794
|
|
BICHUDI
|
UCO BANK(607066)
|
|
720
|
Khinwasar
|
RJ-271400521301825600/70937457
(लालावास)
|
2714005000NRG24180120241700896
|
23/01/2024
|
papuram
|
2714005WL028906
|
papuram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239939
|
|
PAPPU RAM
|
UCO BANK(607066)
|
|
721
|
Khinwasar
|
RJ-271400521301825600/70937458
(लालावास)
|
2714005000NRG24180120241701048
|
23/01/2024
|
sahdev ram
|
2714005WL028908
|
sahdev ram
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239849
|
|
SAHDEV RAM
|
UCO BANK(607066)
|
|
722
|
Khinwasar
|
RJ-271400521301825600/7093746
(लालावास)
|
2714005000NRG24180120241701049
|
23/01/2024
|
bidami
|
2714005WL028908
|
bidami
|
00462
|
UCBA0000619
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143239901
|
|
BIDAMI WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
723
|
Khinwasar
|
RJ-271400521301825600/7093746-A
(लालावास)
|
2714005000NRG24180120241700897
|
23/01/2024
|
hansi
|
2714005WL028906
|
hansi
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2143239900
|
|
Hansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
724
|
Khinwasar
|
RJ-271400521301825600/70937461
(लालावास)
|
2714005000NRG24190120241733046
|
23/01/2024
|
munni
|
2714005WL029375
|
munni
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239281
|
|
MONNI
|
UCO BANK(607066)
|
|
725
|
Khinwasar
|
RJ-271400521301825600/70937462
(लालावास)
|
2714005000NRG24180120241700898
|
23/01/2024
|
rekha
|
2714005WL028906
|
rekha
|
00462
|
UCBA0000619
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2143239642
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
726
|
Khinwasar
|
RJ-271400521301825600/70937467
(लालावास)
|
2714005000NRG24180120241700900
|
23/01/2024
|
sarala
|
2714005WL028906
|
sarala
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239197
|
|
SARLA WO SURAJARAM
|
UCO BANK(607066)
|
|
727
|
Khinwasar
|
RJ-271400521301825600/70937469
(लालावास)
|
2714005000NRG24180120241701051
|
23/01/2024
|
sharda
|
2714005WL028908
|
sharda
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239384
|
|
SHARDA WO RAMDEV
|
UCO BANK(607066)
|
|
728
|
Khinwasar
|
RJ-271400521301825600/7093747
(लालावास)
|
2714005000NRG24180120241700901
|
23/01/2024
|
shanti
|
2714005WL028906
|
shanti
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143239486
|
|
SHANTI W/O KHERAJ RAM
|
UCO BANK(607066)
|
|
729
|
Khinwasar
|
RJ-271400521301825600/70937472
(लालावास)
|
2714005000NRG24190120241733047
|
23/01/2024
|
manju
|
2714005WL029375
|
manju
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239639
|
|
MANJU W/O MUNA RAM
|
UCO BANK(607066)
|
|
730
|
Khinwasar
|
RJ-271400521301825600/70937473
(लालावास)
|
2714005000NRG24190120241733048
|
23/01/2024
|
rameshvari
|
2714005WL029375
|
rameshvari
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239218
|
|
RAMESVRI WO ARJUN RAM
|
UCO BANK(607066)
|
|
731
|
Khinwasar
|
RJ-271400521301825600/70937474
(लालावास)
|
2714005000NRG24180120241700988
|
23/01/2024
|
baturi
|
2714005WL028907
|
baturi
|
00462
|
UCBA0000619
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2143239606
|
|
BATUDI WO MOHAN RAM
|
UCO BANK(607066)
|
|
732
|
Khinwasar
|
RJ-271400521301825600/70937476
(लालावास)
|
2714005000NRG24190120241733049
|
23/01/2024
|
geeta
|
2714005WL029375
|
geeta
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239490
|
|
GITA W/O BABU LAL
|
UCO BANK(607066)
|
|
733
|
Khinwasar
|
RJ-271400521301825600/70937479
(लालावास)
|
2714005000NRG24180120241700990
|
23/01/2024
|
urmila
|
2714005WL028907
|
urmila
|
00462
|
UCBA0000619
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2143239504
|
|
URMILA
|
UCO BANK(607066)
|
|
734
|
Khinwasar
|
RJ-271400521301825600/7093748
(लालावास)
|
2714005000NRG24190120241733050
|
23/01/2024
|
bhuridevi
|
2714005WL029375
|
bhuridevi
|
00462
|
UCBA0000619
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143239640
|
|
BHURI W/O JHUMAR RAM
|
UCO BANK(607066)
|
|
735
|
Khinwasar
|
RJ-271400521301825600/70937480
(लालावास)
|
2714005000NRG24180120241700991
|
23/01/2024
|
sugnai
|
2714005WL028907
|
sugnai
|
00462
|
UCBA0000619
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2143239530
|
|
SUGANAI W/O BAGA RAM
|
UCO BANK(607066)
|
|
736
|
Khinwasar
|
RJ-271400521301825600/70937485
(लालावास)
|
2714005000NRG24180120241700838
|
23/01/2024
|
sanju
|
2714005WL028905
|
sanju
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239631
|
|
SANJU WO UGARA RAM
|
UCO BANK(607066)
|
|
737
|
Khinwasar
|
RJ-271400521301825600/70937486
(लालावास)
|
2714005000NRG24180120241700839
|
23/01/2024
|
Saroj
|
2714005WL028905
|
Saroj
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239630
|
|
SAROJ W/O DINESH
|
UCO BANK(607066)
|
|
738
|
Khinwasar
|
RJ-271400521301825600/70937489
(लालावास)
|
2714005000NRG24180120241700902
|
23/01/2024
|
babita devi
|
2714005WL028906
|
babita devi
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143239414
|
|
BABITA DEVI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
739
|
Khinwasar
|
RJ-271400521301825600/70937490
(लालावास)
|
2714005000NRG24180120241700903
|
23/01/2024
|
Parama
|
2714005WL028906
|
Parama
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239470
|
|
PARMA WO MUKESH
|
UCO BANK(607066)
|
|
740
|
Khinwasar
|
RJ-271400521301825600/70937491
(लालावास)
|
2714005000NRG24180120241701053
|
23/01/2024
|
Rajendra
|
2714005WL028908
|
Rajendra
|
00462
|
UCBA0000619
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143239678
|
|
RAJENDRA SO GHEVAR RAM
|
UCO BANK(607066)
|
|
741
|
Khinwasar
|
RJ-271400521301825600/70937494
(लालावास)
|
2714005000NRG24180120241700993
|
23/01/2024
|
Durgaram
|
2714005WL028907
|
Durgaram
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239152
|
|
DURGA RAM
|
UCO BANK(607066)
|
|
742
|
Khinwasar
|
RJ-271400521301825600/7093750
(लालावास)
|
2714005000NRG24180120241701055
|
23/01/2024
|
hadmanram
|
2714005WL028908
|
hadmanram
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239880
|
|
HANUMANRAM S/O MANGALA RAM
|
UCO BANK(607066)
|
|
743
|
Khinwasar
|
RJ-271400521301825600/70937501
(लालावास)
|
2714005000NRG24180120241700996
|
23/01/2024
|
mahipal
|
2714005WL028907
|
mahipal
|
00462
|
UCBA0000619
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2143239565
|
|
MAHIPAL SO KOJARAM
|
UCO BANK(607066)
|
|
744
|
Khinwasar
|
RJ-271400521301825600/70937502
(लालावास)
|
2714005000NRG24190120241733052
|
23/01/2024
|
mukesh
|
2714005WL029375
|
mukesh
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239447
|
|
MUKESH SO SHOBHARAM
|
UCO BANK(607066)
|
|
745
|
Khinwasar
|
RJ-271400521301825600/70937506
(लालावास)
|
2714005000NRG24180120241700997
|
23/01/2024
|
shobha
|
2714005WL028907
|
shobha
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239151
|
|
SHOBHA
|
UCO BANK(607066)
|
|
746
|
Khinwasar
|
RJ-271400521301825600/70937508
(लालावास)
|
2714005000NRG24180120241700998
|
23/01/2024
|
kheraj ram
|
2714005WL028907
|
kheraj ram
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239150
|
|
KHERAJ RAM
|
UCO BANK(607066)
|
|
747
|
Khinwasar
|
RJ-271400521301825600/70937510
(लालावास)
|
2714005000NRG24180120241700999
|
23/01/2024
|
gangaram
|
2714005WL028907
|
gangaram
|
00462
|
UCBA0000619
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2143239404
|
|
GANGA RAM
|
UCO BANK(607066)
|
|
748
|
Khinwasar
|
RJ-271400521301825600/70937513
(लालावास)
|
2714005000NRG24190120241733502
|
23/01/2024
|
ashok
|
2714005WL029377
|
ashok
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239451
|
|
ASHOK SO SURI
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
Khinwasar
|
RJ-271400521301825600/70937517
(लालावास)
|
2714005000NRG24180120241700907
|
23/01/2024
|
ramkaran
|
2714005WL028906
|
ramkaran
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143239805
|
|
RAM KARN S/O JAYNARAYAN
|
UCO BANK(607066)
|
|
750
|
Khinwasar
|
RJ-271400521301825600/70937521
(लालावास)
|
2714005000NRG24180120241701057
|
23/01/2024
|
narapat ram
|
2714005WL028908
|
narapat ram
|
00462
|
UCBA0000619
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143239679
|
|
NARAPAT RAM S/O CHETAN RAM
|
UCO BANK(607066)
|
|
751
|
Khinwasar
|
RJ-271400521301825600/70937522
(लालावास)
|
2714005000NRG24180120241700908
|
23/01/2024
|
leela
|
2714005WL028906
|
leela
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239478
|
|
LILA W/O LAKHA RAM
|
UCO BANK(607066)
|
|
752
|
Khinwasar
|
RJ-271400521301825600/70937523
(लालावास)
|
2714005000NRG24180120241700909
|
23/01/2024
|
papuram
|
2714005WL028906
|
papuram
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143239847
|
|
PAPPU RAM
|
UCO BANK(607066)
|
|
753
|
Khinwasar
|
RJ-271400521301825600/70937524
(लालावास)
|
2714005000NRG24180120241700910
|
23/01/2024
|
leela
|
2714005WL028906
|
leela
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239361
|
|
LILA WO MANAKRAM
|
UCO BANK(607066)
|
|
754
|
Khinwasar
|
RJ-271400521301825600/70937525
(लालावास)
|
2714005000NRG24180120241700911
|
23/01/2024
|
pappu
|
2714005WL028906
|
pappu
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239403
|
|
PAPPU
|
UCO BANK(607066)
|
|
755
|
Khinwasar
|
RJ-271400521301825600/70937529
(लालावास)
|
2714005000NRG24180120241701058
|
23/01/2024
|
shyami
|
2714005WL028908
|
shyami
|
00462
|
UCBA0000619
|
1106
|
1106
|
Processed
|
25/03/2024
|
|
2143239613
|
|
SHYAMI
|
UCO BANK(607066)
|
|
756
|
Khinwasar
|
RJ-271400521301825600/70937530
(लालावास)
|
2714005000NRG24180120241700912
|
23/01/2024
|
bhimala
|
2714005WL028906
|
bhimala
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239501
|
|
BHIMLA
|
UCO BANK(607066)
|
|
757
|
Khinwasar
|
RJ-271400521301825600/70937535
(लालावास)
|
2714005000NRG24180120241701060
|
23/01/2024
|
dinesh
|
2714005WL028908
|
dinesh
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239452
|
|
DINESH
|
UCO BANK(607066)
|
|
758
|
Khinwasar
|
RJ-271400521301825600/70937540
(लालावास)
|
2714005000NRG24180120241700914
|
23/01/2024
|
dharamaram
|
2714005WL028906
|
dharamaram
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239415
|
|
DHARMA RAM SO MANAK RAM
|
UCO BANK(607066)
|
|
759
|
Khinwasar
|
RJ-271400521301825600/70937541
(लालावास)
|
2714005000NRG24180120241701002
|
23/01/2024
|
santosh ram
|
2714005WL028907
|
santosh ram
|
00462
|
UCBA0000619
|
2158
|
2158
|
Processed
|
25/03/2024
|
|
2143239523
|
|
SANTOSH RAM
|
UCO BANK(607066)
|
|
760
|
Khinwasar
|
RJ-271400521301825600/70937542
(लालावास)
|
2714005000NRG24180120241701061
|
23/01/2024
|
nirma
|
2714005WL028908
|
nirma
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239680
|
|
Nirma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
761
|
Khinwasar
|
RJ-271400521301825600/70937543
(लालावास)
|
2714005000NRG24180120241700915
|
23/01/2024
|
sangeeta
|
2714005WL028906
|
sangeeta
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239401
|
|
SAGEETA
|
UCO BANK(607066)
|
|
762
|
Khinwasar
|
RJ-271400521301825600/70937548
(लालावास)
|
2714005000NRG24180120241700917
|
23/01/2024
|
dharmaram
|
2714005WL028906
|
dharmaram
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2143239416
|
|
DHARMA RAM SO SHYAM LAL
|
UCO BANK(607066)
|
|
763
|
Khinwasar
|
RJ-271400521301825600/70937548
(लालावास)
|
2714005000NRG24180120241700918
|
23/01/2024
|
Kanchan
|
2714005WL028906
|
Kanchan
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2143239671
|
|
KANCHAN
|
UCO BANK(607066)
|
|
764
|
Khinwasar
|
RJ-271400521301825600/70937549
(लालावास)
|
2714005000NRG24180120241700840
|
23/01/2024
|
santosh
|
2714005WL028905
|
santosh
|
00462
|
UCBA0000619
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2143239405
|
|
SANTOSH
|
UCO BANK(607066)
|
|
765
|
Khinwasar
|
RJ-271400521301825600/70937550
(लालावास)
|
2714005000NRG24180120241700919
|
23/01/2024
|
sanju
|
2714005WL028906
|
sanju
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239406
|
|
SANJU
|
UCO BANK(607066)
|
|
766
|
Khinwasar
|
RJ-271400521301825600/70937555
(लालावास)
|
2714005000NRG24190120241733504
|
23/01/2024
|
Mamta
|
2714005WL029377
|
Mamta
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239686
|
|
MAMTA
|
CANARA BANK(508532)
|
|
767
|
Khinwasar
|
RJ-271400521301825600/70937555
(लालावास)
|
2714005000NRG24190120241733503
|
23/01/2024
|
Sumer
|
2714005WL029377
|
Sumer
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239685
|
|
SUMER SO CHAMPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
768
|
Khinwasar
|
RJ-271400521301825600/70937557
(लालावास)
|
2714005000NRG24180120241701003
|
23/01/2024
|
sultana
|
2714005WL028907
|
sultana
|
00462
|
UCBA0000619
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2143239453
|
|
SULTANA
|
UCO BANK(607066)
|
|
769
|
Khinwasar
|
RJ-271400521301825600/70937568
(लालावास)
|
2714005000NRG24180120241700920
|
23/01/2024
|
shivnarayan
|
2714005WL028906
|
shivnarayan
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239362
|
|
Shivnarayan
|
CANARA BANK(508532)
|
|
770
|
Khinwasar
|
RJ-271400521301825600/70937571
(लालावास)
|
2714005000NRG24190120241733054
|
23/01/2024
|
Rakesh
|
2714005WL029375
|
Rakesh
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239623
|
|
RAKESH
|
UCO BANK(607066)
|
|
771
|
Khinwasar
|
RJ-271400521301825600/70937572
(लालावास)
|
2714005000NRG24190120241733055
|
23/01/2024
|
Ramprakash
|
2714005WL029375
|
Ramprakash
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239624
|
|
RAMPRAKASH SO BHAGARAM
|
UCO BANK(607066)
|
|
772
|
Khinwasar
|
RJ-271400521301825600/70937573
(लालावास)
|
2714005000NRG24180120241701062
|
23/01/2024
|
Pinki
|
2714005WL028908
|
Pinki
|
00462
|
UCBA0000619
|
790
|
790
|
Processed
|
25/03/2024
|
|
2143239632
|
|
PINKI
|
UCO BANK(607066)
|
|
773
|
Khinwasar
|
RJ-271400521301825600/97093623
(लालावास)
|
2714005000NRG24190120241733505
|
23/01/2024
|
ugma
|
2714005WL029377
|
ugma
|
00462
|
UCBA0000619
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239177
|
|
UGAMA SO DHARMARAM
|
UCO BANK(607066)
|
|
774
|
Khinwasar
|
RJ-271400521301825700/51470841
(लालावास)
|
2714005000NRG24180120241701064
|
23/01/2024
|
bhuri
|
2714005WL028908
|
bhuri
|
00462
|
UCBA0000619
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143239789
|
|
BHUTI DEVI W/O ACHALA RAM
|
UCO BANK(607066)
|
|
775
|
Khinwasar
|
RJ-271400521301825700/51470845
(लालावास)
|
2714005000NRG24180120241701067
|
23/01/2024
|
badshah
|
2714005WL028908
|
badshah
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239499
|
|
BADASHAHW/O SUKHARAM
|
UCO BANK(607066)
|
|
776
|
Khinwasar
|
RJ-271400521301825700/7093552
(लालावास)
|
2714005000NRG24180120241701071
|
23/01/2024
|
mohanram
|
2714005WL028908
|
mohanram
|
00462
|
UCBA0000619
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2143239884
|
|
MOHAN RAM S/O RAMCHANDRA
|
UCO BANK(607066)
|
|
777
|
Khinwasar
|
RJ-271400521301825700/7093553
(लालावास)
|
2714005000NRG24180120241701072
|
23/01/2024
|
madanlal
|
2714005WL028908
|
madanlal
|
00462
|
UCBA0000619
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2143239211
|
|
MADAN RAM
|
UCO BANK(607066)
|
|
778
|
Khinwasar
|
RJ-271400521301825700/7093554
(लालावास)
|
2714005000NRG24180120241701073
|
23/01/2024
|
kamli
|
2714005WL028908
|
kamli
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239938
|
|
KAMALI W/O BHANWAR RAM
|
UCO BANK(607066)
|
|
779
|
Khinwasar
|
RJ-271400521301825700/7093555
(लालावास)
|
2714005000NRG24180120241701074
|
23/01/2024
|
rampal
|
2714005WL028908
|
rampal
|
00462
|
UCBA0000619
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2143239788
|
|
RAMPAL
|
UCO BANK(607066)
|
|
780
|
Khinwasar
|
RJ-271400521301825700/7093557
(लालावास)
|
2714005000NRG24180120241701077
|
23/01/2024
|
parsaram
|
2714005WL028908
|
parsaram
|
00462
|
UCBA0000619
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2143239786
|
|
PARASA RAM
|
UCO BANK(607066)
|
|
781
|
Khinwasar
|
RJ-271400521301825700/7093559
(लालावास)
|
2714005000NRG24180120241701080
|
23/01/2024
|
janki
|
2714005WL028908
|
janki
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239655
|
|
JANAKI W/O JIWAN RAM
|
UCO BANK(607066)
|
|
782
|
Khinwasar
|
RJ-271400521301825700/7093564
(लालावास)
|
2714005000NRG24180120241701084
|
23/01/2024
|
bagaram
|
2714005WL028908
|
bagaram
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239435
|
|
BAGA RAM
|
UCO BANK(607066)
|
|
783
|
Khinwasar
|
RJ-271400521301825700/7093565
(लालावास)
|
2714005000NRG24180120241701085
|
23/01/2024
|
dhapu
|
2714005WL028908
|
dhapu
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239532
|
|
DHAPU W/O SANTOSH KUMAR
|
UCO BANK(607066)
|
|
784
|
Khinwasar
|
RJ-271400521301825700/7093567
(लालावास)
|
2714005000NRG24180120241701086
|
23/01/2024
|
genaram
|
2714005WL028908
|
genaram
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239899
|
|
GENA RAM SO KHERAJ RAM
|
UCO BANK(607066)
|
|
785
|
Khinwasar
|
RJ-271400521301825700/7093568
(लालावास)
|
2714005000NRG24180120241701089
|
23/01/2024
|
takhatsingh
|
2714005WL028908
|
takhatsingh
|
00462
|
UCBA0000619
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2143239839
|
|
TAKHAT SINGH
|
UCO BANK(607066)
|
|
786
|
Khinwasar
|
RJ-271400521301825700/7093569
(लालावास)
|
2714005000NRG24180120241701090
|
23/01/2024
|
dalapatsingh
|
2714005WL028908
|
dalapatsingh
|
00462
|
UCBA0000619
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2143239439
|
|
DALPAT SINGH
|
UCO BANK(607066)
|
|
787
|
Khinwasar
|
RJ-271400521301825700/7093570
(लालावास)
|
2714005000NRG24180120241701091
|
23/01/2024
|
neni
|
2714005WL028908
|
neni
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239637
|
|
MRS NAINI WO POONARAM
|
STATE BANK OF INDIA(508548)
|
|
788
|
Khinwasar
|
RJ-271400521301825700/7093571
(लालावास)
|
2714005000NRG24180120241701092
|
23/01/2024
|
devaram
|
2714005WL028908
|
devaram
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239787
|
|
DEVA RAM S/O KHERAJ RAM
|
UCO BANK(607066)
|
|
789
|
Khinwasar
|
RJ-271400521301825700/7093572
(लालावास)
|
2714005000NRG24180120241701093
|
23/01/2024
|
baburam
|
2714005WL028908
|
baburam
|
00462
|
UCBA0000619
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239784
|
|
BABU RAM
|
UCO BANK(607066)
|
|
790
|
Khinwasar
|
RJ-271400521301825700/7093574
(लालावास)
|
2714005000NRG24180120241700921
|
23/01/2024
|
sushila
|
2714005WL028906
|
sushila
|
00462
|
UCBA0000619
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239602
|
|
SUSHILA W/O RAMU RAM
|
UCO BANK(607066)
|
|
791
|
Khinwasar
|
RJ-271400521301825700/7093578
(लालावास)
|
2714005000NRG24190120241733508
|
23/01/2024
|
ramkanwri
|
2714005WL029377
|
ramkanwri
|
00462
|
UCBA0000619
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2143239940
|
|
RAM KANWARI WO MADA RAM
|
UCO BANK(607066)
|
|
792
|
Khinwasar
|
RJ-271400521301825700/7093579
(लालावास)
|
2714005000NRG24190120241733509
|
23/01/2024
|
santosh
|
2714005WL029377
|
santosh
|
00462
|
UCBA0000619
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2143239213
|
|
SANTOSH W/O ARJUN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183243
|
1183243
|
|
|
|
|
|
|
|
|
793
|
Khinwasar
|
RJ-271400521301825600/97093660
(लालावास)
|
2714005000NRG24180120241701063
|
23/01/2024
|
BATIYA
|
2714005WL028908
|
BATIYA
|
00462
|
UCBA0001558
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143239381
|
|
Batiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
794
|
Khinwasar
|
RJ-271400521301825600/7093468
(लालावास)
|
2714005000NRG24180120241700859
|
23/01/2024
|
naini
|
2714005WL028906
|
naini
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2143239865
|
|
Mrs. NENI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
795
|
Khinwasar
|
RJ-271400521301825700/51470849
(लालावास)
|
2714005000NRG24180120241701069
|
23/01/2024
|
Suman
|
2714005WL028908
|
Suman
|
00688
|
FINO0001043
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2143239687
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
796
|
Khinwasar
|
RJ-271400521301825600/51468351
(लालावास)
|
2714005000NRG24190120241733009
|
23/01/2024
|
Sita Ram
|
2714005WL029375
|
Sita Ram
|
00703
|
AIRP0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143239727
|
|
Seeta Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
797
|
Khinwasar
|
RJ-271400521301825600/7093689
(लालावास)
|
2714005000NRG24190120241733495
|
23/01/2024
|
sarasvati
|
2714005WL029377
|
sarasvati
|
00703
|
AIRP0000001
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2143239724
|
|
Sarasvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
798
|
Khinwasar
|
RJ-271400521301825600/70937545
(लालावास)
|
2714005000NRG24180120241700916
|
23/01/2024
|
Kaluram
|
2714005WL028906
|
Kaluram
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2143239557
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
799
|
Khinwasar
|
RJ-271400521301825600/70937560
(लालावास)
|
2714005000NRG24180120241700841
|
23/01/2024
|
Girdhari Mal
|
2714005WL028905
|
Girdhari Mal
|
00703
|
AIRP0000001
|
1413
|
1413
|
Processed
|
25/03/2024
|
|
2143239725
|
|
GIRDHARI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7508
|
7508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1534235
|
1534235
|
|
|
|
|
|
|
|