|
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
|
MUNDWAN
|
RJ-271400519001815100/514685638
(माणकपुर)
|
2714005000NRG24081120231246753
|
09/11/2023
|
Priyanka
|
2714005WL022019
|
Priyanka
|
00045
|
BARB0DBASOP
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319340
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400519001815100/7099807-B
(माणकपुर)
|
2714005000NRG24081120231246763
|
09/11/2023
|
Shyama devi
|
2714005WL022019
|
Shyama devi
|
00045
|
BARB0DBASOP
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319151
|
|
SHYAMA DEVI W O BHUR
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400519001815100/7099860
(माणकपुर)
|
2714005000NRG24081120231246772
|
09/11/2023
|
papu devi
|
2714005WL022019
|
papu devi
|
00045
|
BARB0DBASOP
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319341
|
|
PAPU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400519001815100/9224991-A
(माणकपुर)
|
2714005000NRG24081120231247192
|
09/11/2023
|
Raju khan
|
2714005WL022023
|
Raju khan
|
00045
|
BARB0DBASOP
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319152
|
|
RAJU KHANS O NURKHAN
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400519001815200/3988207
(माणकपुर)
|
2714005000NRG24081120231246921
|
09/11/2023
|
mena
|
2714005WL022021
|
mena
|
00045
|
BARB0DBASOP
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319183
|
|
MAINA DEVI W O BHARA
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400519001815200/3988210
(माणकपुर)
|
2714005000NRG24081120231247195
|
09/11/2023
|
shanti
|
2714005WL022024
|
shanti
|
00045
|
BARB0DBASOP
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319522
|
|
SHANTI DEVI W O HARI
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400519001815200/3988229
(माणकपुर)
|
2714005000NRG24081120231246931
|
09/11/2023
|
kamla
|
2714005WL022021
|
kamla
|
00045
|
BARB0DBASOP
|
720
|
720
|
Processed
|
20/02/2024
|
|
0599319555
|
|
KAMLA W O MANCHHA RA
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400519001815200/3988282
(माणकपुर)
|
2714005000NRG24081120231247020
|
09/11/2023
|
nirma
|
2714005WL022022
|
nirma
|
00045
|
BARB0DBASOP
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319530
|
|
NIRMA W O BHOLA RAM
|
BANK OF BARODA(606985)
|
|
9
|
MUNDWAN
|
RJ-271400519001815200/3988373
(माणकपुर)
|
2714005000NRG24081120231247228
|
09/11/2023
|
sita
|
2714005WL022024
|
sita
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319507
|
|
SITA W O LUNARAM
|
BANK OF BARODA(606985)
|
|
10
|
MUNDWAN
|
RJ-271400519001815200/3988375-A
(माणकपुर)
|
2714005000NRG24081120231247230
|
09/11/2023
|
Suresh
|
2714005WL022024
|
Suresh
|
00045
|
BARB0DBASOP
|
760
|
760
|
Processed
|
20/02/2024
|
|
0599319358
|
|
SURESH JAT
|
ICICI BANK LTD(508534)
|
|
11
|
MUNDWAN
|
RJ-271400519001815200/3988380
(माणकपुर)
|
2714005000NRG24081120231246951
|
09/11/2023
|
jiparram
|
2714005WL022021
|
jiparram
|
00045
|
BARB0DBASOP
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319512
|
|
JHIPARAM S O JOGARAM
|
BANK OF BARODA(606985)
|
|
12
|
MUNDWAN
|
RJ-271400519001815200/3988382
(माणकपुर)
|
2714005000NRG24081120231246952
|
09/11/2023
|
janwarai
|
2714005WL022021
|
janwarai
|
00045
|
BARB0DBASOP
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319527
|
|
JANWARAI W O OMARAM
|
BANK OF BARODA(606985)
|
|
13
|
MUNDWAN
|
RJ-271400519001815200/3988389
(माणकपुर)
|
2714005000NRG24081120231246953
|
09/11/2023
|
sipuri
|
2714005WL022021
|
sipuri
|
00045
|
BARB0DBASOP
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319526
|
|
SIPUDI W O SHIVKARAN
|
BANK OF BARODA(606985)
|
|
14
|
MUNDWAN
|
RJ-271400519001815200/3988398
(माणकपुर)
|
2714005000NRG24081120231247235
|
09/11/2023
|
samuri
|
2714005WL022024
|
samuri
|
00045
|
BARB0DBASOP
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319182
|
|
SAMUDI W O JUMAR RAM
|
BANK OF BARODA(606985)
|
|
15
|
MUNDWAN
|
RJ-271400519001815200/3988399
(माणकपुर)
|
2714005000NRG24081120231247034
|
09/11/2023
|
nirma
|
2714005WL022022
|
nirma
|
00045
|
BARB0DBASOP
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319529
|
|
NIRAMA W O BHURARAM
|
BANK OF BARODA(606985)
|
|
16
|
MUNDWAN
|
RJ-271400519001815200/3988400
(माणकपुर)
|
2714005000NRG24081120231247236
|
09/11/2023
|
shanti
|
2714005WL022024
|
shanti
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319525
|
|
SHANTI W O BALADEV R
|
BANK OF BARODA(606985)
|
|
17
|
MUNDWAN
|
RJ-271400519001815200/514685112
(माणकपुर)
|
2714005000NRG24081120231247036
|
09/11/2023
|
Sushila
|
2714005WL022022
|
Sushila
|
00045
|
BARB0DBASOP
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319153
|
|
SUSHILA W O SHOBHARA
|
BANK OF BARODA(606985)
|
|
18
|
MUNDWAN
|
RJ-271400519001815200/514685119
(माणकपुर)
|
2714005000NRG24081120231246958
|
09/11/2023
|
Rupa devi
|
2714005WL022021
|
Rupa devi
|
00045
|
BARB0DBASOP
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319148
|
|
RUPA DEVI W O PUKHRA
|
BANK OF BARODA(606985)
|
|
19
|
MUNDWAN
|
RJ-271400519001815200/514685140
(माणकपुर)
|
2714005000NRG24081120231247242
|
09/11/2023
|
Manju devi
|
2714005WL022024
|
Manju devi
|
00045
|
BARB0DBASOP
|
380
|
380
|
Processed
|
20/02/2024
|
|
0599319154
|
|
MANJU DEVI W O CHHAI
|
BANK OF BARODA(606985)
|
|
20
|
MUNDWAN
|
RJ-271400519001815200/514685278
(माणकपुर)
|
2714005000NRG24081120231247250
|
09/11/2023
|
Imudi
|
2714005WL022024
|
Imudi
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319150
|
|
IMUDI W O BHAGARAM
|
BANK OF BARODA(606985)
|
|
21
|
MUNDWAN
|
RJ-271400519001815200/51468535
(माणकपुर)
|
2714005000NRG24081120231246975
|
09/11/2023
|
shayari
|
2714005WL022021
|
shayari
|
00045
|
BARB0DBASOP
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319359
|
|
SHAYARI WO ASHA RAM
|
UCO BANK(607066)
|
|
22
|
MUNDWAN
|
RJ-271400519001815200/514685585
(माणकपुर)
|
2714005000NRG24081120231246984
|
09/11/2023
|
Narsingh
|
2714005WL022021
|
Narsingh
|
00045
|
BARB0DBASOP
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599319349
|
|
NARSINGH RAJPUROHIT
|
BANK OF BARODA(606985)
|
|
23
|
MUNDWAN
|
RJ-271400519001815200/7099373
(माणकपुर)
|
2714005000NRG24081120231246992
|
09/11/2023
|
Batudi
|
2714005WL022021
|
Batudi
|
00045
|
BARB0DBASOP
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319149
|
|
BATUDI W O MOHANRAM
|
BANK OF BARODA(606985)
|
|
24
|
MUNDWAN
|
RJ-271400519001815200/7099384
(माणकपुर)
|
2714005000NRG24081120231246993
|
09/11/2023
|
puja
|
2714005WL022021
|
puja
|
00045
|
BARB0DBASOP
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319550
|
|
PUJA W O SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
25
|
MUNDWAN
|
RJ-271400519001815200/7099429-A
(माणकपुर)
|
2714005000NRG24081120231247072
|
09/11/2023
|
kachan
|
2714005WL022022
|
kachan
|
00045
|
BARB0DBASOP
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319549
|
|
KANCHAN W O MAHAVEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48611
|
48611
|
|
|
|
|
|
|
|
|
26
|
MUNDWAN
|
RJ-271400519001815200/514685623
(माणकपुर)
|
2714005000NRG24081120231246986
|
09/11/2023
|
Hemant Saran
|
2714005WL022021
|
Hemant Saran
|
00045
|
BARB0INDSUK
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599319210
|
|
HEMANT SARAN S O SHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400519001815200/514685136
(माणकपुर)
|
2714005000NRG24081120231247241
|
09/11/2023
|
Kanta
|
2714005WL022024
|
Kanta
|
00045
|
BARB0NAGAUR
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319144
|
|
KANTA WO NAVARATAN R
|
BANK OF BARODA(606985)
|
|
28
|
MUNDWAN
|
RJ-271400519001815200/514685368
(माणकपुर)
|
2714005000NRG24081120231247255
|
09/11/2023
|
suman
|
2714005WL022024
|
suman
|
00045
|
BARB0NAGAUR
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319145
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
29
|
MUNDWAN
|
RJ-271400519001815100/7099878
(माणकपुर)
|
2714005000NRG24081120231246783
|
09/11/2023
|
Bhanvari devi
|
2714005WL022019
|
Bhanvari devi
|
00089
|
CBIN0280440
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319214
|
|
BHANWARI W/O SOHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
MUNDWAN
|
RJ-271400519001815100/7099880
(माणकपुर)
|
2714005000NRG24081120231246785
|
09/11/2023
|
Kamala
|
2714005WL022019
|
Kamala
|
00089
|
CBIN0280440
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599319570
|
|
Mrs. KAMALA W/O BHAGIRATH SAD KAMALA W/
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400519001815100/7099893
(माणकपुर)
|
2714005000NRG24081120231247086
|
09/11/2023
|
lila
|
2714005WL022023
|
lila
|
00114
|
RSCB0028011
|
1267
|
1267
|
Processed
|
20/02/2024
|
|
0599319213
|
|
Lila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MUNDWAN
|
RJ-271400519001815100/9212432
(माणकपुर)
|
2714005000NRG24081120231247157
|
09/11/2023
|
Karnaram
|
2714005WL022023
|
Karnaram
|
00114
|
RSCB0028011
|
2353
|
2353
|
Processed
|
21/02/2024
|
|
0599319212
|
|
KARNARAM . S/O JETHARAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
33
|
MUNDWAN
|
RJ-271400519001815200/7099368
(माणकपुर)
|
2714005000NRG24081120231246991
|
09/11/2023
|
Mannaram
|
2714005WL022021
|
Mannaram
|
00114
|
RSCB0028011
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319157
|
|
MR MANARAM MANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400519001815100/7099954
(माणकपुर)
|
2714005000NRG24081120231247121
|
09/11/2023
|
samdhu
|
2714005WL022023
|
samdhu
|
00415
|
SBIN0031114
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319218
|
|
SAMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUNDWAN
|
RJ-271400519001815200/3988209
(माणकपुर)
|
2714005000NRG24081120231246922
|
09/11/2023
|
bhikhudevi
|
2714005WL022021
|
bhikhudevi
|
00415
|
SBIN0031114
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319562
|
|
MRS BHIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400519001815200/3988280
(माणकपुर)
|
2714005000NRG24081120231247019
|
09/11/2023
|
ramniwash
|
2714005WL022022
|
ramniwash
|
00415
|
SBIN0031114
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319571
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400519001815200/3988303
(माणकपुर)
|
2714005000NRG24081120231246935
|
09/11/2023
|
punni
|
2714005WL022021
|
punni
|
00415
|
SBIN0031114
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319252
|
|
MRS PUNKI WO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519001815200/3988335
(माणकपुर)
|
2714005000NRG24081120231246943
|
09/11/2023
|
ganuri
|
2714005WL022021
|
ganuri
|
00415
|
SBIN0031114
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319554
|
|
GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400519001815200/514685148
(माणकपुर)
|
2714005000NRG24081120231247243
|
09/11/2023
|
sushila
|
2714005WL022024
|
sushila
|
00415
|
SBIN0031114
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319159
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519001815200/514685367
(माणकपुर)
|
2714005000NRG24081120231247054
|
09/11/2023
|
Loon singh
|
2714005WL022022
|
Loon singh
|
00415
|
SBIN0031114
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319186
|
|
MR LOON SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15302
|
15302
|
|
|
|
|
|
|
|
|
41
|
MUNDWAN
|
RJ-271400519001815100/514685568
(माणकपुर)
|
2714005000NRG24081120231246749
|
09/11/2023
|
baju devi
|
2714005WL022019
|
baju devi
|
00415
|
SBIN0031634
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319306
|
|
MRS BAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
42
|
MUNDWAN
|
RJ-271400519001815100/514685490
(माणकपुर)
|
2714005000NRG24081120231246739
|
09/11/2023
|
Indra
|
2714005WL022019
|
Indra
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599319335
|
|
MRS INDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519001815100/7099951
(माणकपुर)
|
2714005000NRG24081120231247118
|
09/11/2023
|
Teeja
|
2714005WL022023
|
Teeja
|
00415
|
SBIN0031635
|
1267
|
1267
|
Processed
|
20/02/2024
|
|
0599319356
|
|
MRS TEEJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519001815200/514685301
(माणकपुर)
|
2714005000NRG24081120231247050
|
09/11/2023
|
Sarita
|
2714005WL022022
|
Sarita
|
00415
|
SBIN0031635
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319165
|
|
MR SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400519001815200/514685371
(माणकपुर)
|
2714005000NRG24081120231247256
|
09/11/2023
|
Ratan singh
|
2714005WL022024
|
Ratan singh
|
00415
|
SBIN0031635
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319169
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7247
|
7247
|
|
|
|
|
|
|
|
|
46
|
MUNDWAN
|
RJ-271400519001815100/51468509
(माणकपुर)
|
2714005000NRG24081120231246690
|
09/11/2023
|
jabaraki
|
2714005WL022019
|
jabaraki
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319250
|
|
JABARAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUNDWAN
|
RJ-271400519001815100/514685194
(माणकपुर)
|
2714005000NRG24081120231246696
|
09/11/2023
|
ratni
|
2714005WL022019
|
ratni
|
00415
|
SBIN0032030
|
540
|
540
|
Processed
|
20/02/2024
|
|
0599319300
|
|
MRS RATANI WO UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519001815100/514685200
(माणकपुर)
|
2714005000NRG24081120231246702
|
09/11/2023
|
indu
|
2714005WL022019
|
indu
|
00415
|
SBIN0032030
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599319353
|
|
MRS INDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519001815100/51468521
(माणकपुर)
|
2714005000NRG24081120231246709
|
09/11/2023
|
manju
|
2714005WL022019
|
manju
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319251
|
|
MRS MANJU DEVI WO MANGALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400519001815100/514685249
(माणकपुर)
|
2714005000NRG24081120231246718
|
09/11/2023
|
Ramkanwari
|
2714005WL022019
|
Ramkanwari
|
00415
|
SBIN0032030
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319299
|
|
MRS RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519001815100/514685252
(माणकपुर)
|
2714005000NRG24081120231246722
|
09/11/2023
|
Bhundaki
|
2714005WL022019
|
Bhundaki
|
00415
|
SBIN0032030
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319291
|
|
MRS BHUNDAKI WO SH DIYALA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519001815100/514685345
(माणकपुर)
|
2714005000NRG24081120231246726
|
09/11/2023
|
Omudi
|
2714005WL022019
|
Omudi
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319167
|
|
OMUDI WO MAHENDRA
|
UCO BANK(607066)
|
|
53
|
MUNDWAN
|
RJ-271400519001815100/514685423
(माणकपुर)
|
2714005000NRG24081120231246729
|
09/11/2023
|
neni
|
2714005WL022019
|
neni
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319172
|
|
MRS NENI WO SH SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519001815100/514685476
(माणकपुर)
|
2714005000NRG24081120231246737
|
09/11/2023
|
koshaliya
|
2714005WL022019
|
koshaliya
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319342
|
|
MRS KOSHLIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519001815100/514685542
(माणकपुर)
|
2714005000NRG24081120231246741
|
09/11/2023
|
SANYATI
|
2714005WL022019
|
SANYATI
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319298
|
|
MRS SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519001815100/7099856
(माणकपुर)
|
2714005000NRG24081120231246771
|
09/11/2023
|
SUGANAEI
|
2714005WL022019
|
SUGANAEI
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319294
|
|
SUGANAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUNDWAN
|
RJ-271400519001815100/7099886
(माणकपुर)
|
2714005000NRG24081120231246786
|
09/11/2023
|
puni devi
|
2714005WL022019
|
puni devi
|
00415
|
SBIN0032030
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599319166
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519001815100/7099901
(माणकपुर)
|
2714005000NRG24081120231247087
|
09/11/2023
|
sangita
|
2714005WL022023
|
sangita
|
00415
|
SBIN0032030
|
1267
|
1267
|
Processed
|
20/02/2024
|
|
0599319221
|
|
Sangita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MUNDWAN
|
RJ-271400519001815100/7099905
(माणकपुर)
|
2714005000NRG24081120231246792
|
09/11/2023
|
samuri
|
2714005WL022019
|
samuri
|
00415
|
SBIN0032030
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319256
|
|
MRS SAMUDI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519001815100/7099906
(माणकपुर)
|
2714005000NRG24081120231246793
|
09/11/2023
|
bhagwati
|
2714005WL022019
|
bhagwati
|
00415
|
SBIN0032030
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599319231
|
|
MRS BHAGAWATI WO BHAGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519001815100/7099908
(माणकपुर)
|
2714005000NRG24081120231246796
|
09/11/2023
|
papudi
|
2714005WL022019
|
papudi
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319289
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519001815100/7099909
(माणकपुर)
|
2714005000NRG24081120231246797
|
09/11/2023
|
santosh
|
2714005WL022019
|
santosh
|
00415
|
SBIN0032030
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599319230
|
|
MRS SANTOSH WO BHIKHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519001815100/7099910
(माणकपुर)
|
2714005000NRG24081120231246798
|
09/11/2023
|
hulasi
|
2714005WL022019
|
hulasi
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319559
|
|
MRS ULASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519001815100/7099911
(माणकपुर)
|
2714005000NRG24081120231246799
|
09/11/2023
|
sayari
|
2714005WL022019
|
sayari
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319238
|
|
MRS SAYARI WO RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519001815100/7099911-B
(माणकपुर)
|
2714005000NRG24081120231246800
|
09/11/2023
|
parshta
|
2714005WL022019
|
parshta
|
00415
|
SBIN0032030
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319241
|
|
MRS PARESHTA WO SETH RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519001815100/7099913-B
(माणकपुर)
|
2714005000NRG24081120231247089
|
09/11/2023
|
sima
|
2714005WL022023
|
sima
|
00415
|
SBIN0032030
|
181
|
181
|
Processed
|
20/02/2024
|
|
0599319344
|
|
MRS LICHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400519001815100/7099914
(माणकपुर)
|
2714005000NRG24081120231247090
|
09/11/2023
|
geeta
|
2714005WL022023
|
geeta
|
00415
|
SBIN0032030
|
362
|
362
|
Processed
|
20/02/2024
|
|
0599319560
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519001815100/7099914-C
(माणकपुर)
|
2714005000NRG24081120231247091
|
09/11/2023
|
bauri
|
2714005WL022023
|
bauri
|
00415
|
SBIN0032030
|
362
|
362
|
Processed
|
20/02/2024
|
|
0599319236
|
|
MRS BAUDI WO BHUTA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519001815100/7099915
(माणकपुर)
|
2714005000NRG24081120231247092
|
09/11/2023
|
ramli
|
2714005WL022023
|
ramli
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319281
|
|
MRS RAMALI WO NENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519001815100/7099917
(माणकपुर)
|
2714005000NRG24081120231247094
|
09/11/2023
|
shayama
|
2714005WL022023
|
shayama
|
00415
|
SBIN0032030
|
1810
|
1810
|
Processed
|
20/02/2024
|
|
0599319248
|
|
MRS SHYAMA WO BABU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519001815100/7099918
(माणकपुर)
|
2714005000NRG24081120231247095
|
09/11/2023
|
SANTUDI
|
2714005WL022023
|
SANTUDI
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319287
|
|
MRS SANTUDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400519001815100/7099921
(माणकपुर)
|
2714005000NRG24081120231247096
|
09/11/2023
|
bhikli
|
2714005WL022023
|
bhikli
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319255
|
|
MRS BHIKHALI WO OMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400519001815100/7099932-A
(माणकपुर)
|
2714005000NRG24081120231247100
|
09/11/2023
|
Sugani
|
2714005WL022023
|
Sugani
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319295
|
|
MRS SUGANI WO BHANVARA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519001815100/7099933
(माणकपुर)
|
2714005000NRG24081120231247101
|
09/11/2023
|
mulli
|
2714005WL022023
|
mulli
|
00415
|
SBIN0032030
|
1810
|
1810
|
Processed
|
20/02/2024
|
|
0599319227
|
|
MRS MOOLI WO SH LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519001815100/7099934
(माणकपुर)
|
2714005000NRG24081120231247102
|
09/11/2023
|
SHUKI
|
2714005WL022023
|
SHUKI
|
00415
|
SBIN0032030
|
1810
|
1810
|
Processed
|
20/02/2024
|
|
0599319239
|
|
MRS SUKHI WO SH BHOMA RAM BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519001815100/7099944
(माणकपुर)
|
2714005000NRG24081120231247110
|
09/11/2023
|
munki
|
2714005WL022023
|
munki
|
00415
|
SBIN0032030
|
1448
|
1448
|
Processed
|
20/02/2024
|
|
0599319284
|
|
MRS MUNAKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519001815100/7099946
(माणकपुर)
|
2714005000NRG24081120231247112
|
09/11/2023
|
geeta
|
2714005WL022023
|
geeta
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319280
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400519001815100/7099949
(माणकपुर)
|
2714005000NRG24081120231247115
|
09/11/2023
|
jassi
|
2714005WL022023
|
jassi
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319242
|
|
MRS JASAKI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519001815100/7099961
(माणकपुर)
|
2714005000NRG24081120231247129
|
09/11/2023
|
kamudi
|
2714005WL022023
|
kamudi
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319257
|
|
MRS KAMUDI WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519001815100/7099969-B
(माणकपुर)
|
2714005000NRG24081120231247132
|
09/11/2023
|
Kamali
|
2714005WL022023
|
Kamali
|
00415
|
SBIN0032030
|
724
|
724
|
Processed
|
20/02/2024
|
|
0599319334
|
|
MRS KAMALI W O BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519001815100/7099971-B
(माणकपुर)
|
2714005000NRG24081120231247133
|
09/11/2023
|
Champa
|
2714005WL022023
|
Champa
|
00415
|
SBIN0032030
|
1629
|
1629
|
Processed
|
20/02/2024
|
|
0599319357
|
|
MR CHAMPA WO PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519001815100/7099971-C
(माणकपुर)
|
2714005000NRG24081120231247134
|
09/11/2023
|
Paraki
|
2714005WL022023
|
Paraki
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319302
|
|
MRS PARAKI WO SH MUNNA RAM MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519001815100/7099977
(माणकपुर)
|
2714005000NRG24081120231247136
|
09/11/2023
|
parama
|
2714005WL022023
|
parama
|
00415
|
SBIN0032030
|
1629
|
1629
|
Processed
|
20/02/2024
|
|
0599319283
|
|
MRS PARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519001815100/7099981
(माणकपुर)
|
2714005000NRG24081120231247139
|
09/11/2023
|
mukeshi
|
2714005WL022023
|
mukeshi
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319160
|
|
MR MUKESHI WO
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519001815100/9212414
(माणकपुर)
|
2714005000NRG24081120231247148
|
09/11/2023
|
santosh
|
2714005WL022023
|
santosh
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319228
|
|
MRS SANTUDI WO MAHADEV BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400519001815100/9212417-B
(माणकपुर)
|
2714005000NRG24081120231247150
|
09/11/2023
|
SARALA
|
2714005WL022023
|
SARALA
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319253
|
|
MRS SARALA WO SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519001815100/9212430
(माणकपुर)
|
2714005000NRG24081120231247156
|
09/11/2023
|
mohanram
|
2714005WL022023
|
mohanram
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319240
|
|
MR MOHAN RAM SO CHAUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519001815100/9212440
(माणकपुर)
|
2714005000NRG24081120231247167
|
09/11/2023
|
chuka
|
2714005WL022023
|
chuka
|
00415
|
SBIN0032030
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599319222
|
|
MRS CHUKALI WO NARASINGH RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519001815100/9212441
(माणकपुर)
|
2714005000NRG24081120231247169
|
09/11/2023
|
hira
|
2714005WL022023
|
hira
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319260
|
|
MRS HIRAKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519001815100/9224967
(माणकपुर)
|
2714005000NRG24081120231247177
|
09/11/2023
|
Ram singh
|
2714005WL022023
|
Ram singh
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319161
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519001815200/3988201
(माणकपुर)
|
2714005000NRG24081120231247010
|
09/11/2023
|
dala ram
|
2714005WL022022
|
dala ram
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319170
|
|
DALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUNDWAN
|
RJ-271400519001815200/3988225
(माणकपुर)
|
2714005000NRG24081120231246928
|
09/11/2023
|
jassi
|
2714005WL022021
|
jassi
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319224
|
|
JASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUNDWAN
|
RJ-271400519001815200/3988227
(माणकपुर)
|
2714005000NRG24081120231246929
|
09/11/2023
|
rampal
|
2714005WL022021
|
rampal
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319543
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519001815200/3988232
(माणकपुर)
|
2714005000NRG24081120231247017
|
09/11/2023
|
rekha
|
2714005WL022022
|
rekha
|
00415
|
SBIN0032030
|
570
|
570
|
Processed
|
20/02/2024
|
|
0599319232
|
|
MRS REKHA WO PUNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519001815200/3988281
(माणकपुर)
|
2714005000NRG24081120231246933
|
09/11/2023
|
ayachuki
|
2714005WL022021
|
ayachuki
|
00415
|
SBIN0032030
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319187
|
|
MRS AYACHUKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519001815200/3988286
(माणकपुर)
|
2714005000NRG24081120231247200
|
09/11/2023
|
sohani
|
2714005WL022024
|
sohani
|
00415
|
SBIN0032030
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319263
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519001815200/3988288
(माणकपुर)
|
2714005000NRG24081120231247201
|
09/11/2023
|
biraJuri
|
2714005WL022024
|
biraJuri
|
00415
|
SBIN0032030
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319264
|
|
MRS BIRAJUDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519001815200/3988290
(माणकपुर)
|
2714005000NRG24081120231247202
|
09/11/2023
|
ramuram
|
2714005WL022024
|
ramuram
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319304
|
|
MR RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519001815200/3988291
(माणकपुर)
|
2714005000NRG24081120231247203
|
09/11/2023
|
samer
|
2714005WL022024
|
samer
|
00415
|
SBIN0032030
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0599319259
|
|
MRS SUMERI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519001815200/3988292
(माणकपुर)
|
2714005000NRG24081120231247204
|
09/11/2023
|
ichuki
|
2714005WL022024
|
ichuki
|
00415
|
SBIN0032030
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319290
|
|
MRS AAYACHUKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519001815200/3988318
(माणकपुर)
|
2714005000NRG24081120231247211
|
09/11/2023
|
bhatudi
|
2714005WL022024
|
bhatudi
|
00415
|
SBIN0032030
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319234
|
|
MRS BHATUDI WO MANCHHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519001815200/3988319
(माणकपुर)
|
2714005000NRG24081120231246938
|
09/11/2023
|
EGAYARASI
|
2714005WL022021
|
EGAYARASI
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319249
|
|
MRS GYARSI WO SITA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400519001815200/3988320
(माणकपुर)
|
2714005000NRG24081120231247212
|
09/11/2023
|
sahiram
|
2714005WL022024
|
sahiram
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319288
|
|
MR SAHIRAM SO GANPAT RAM GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519001815200/3988321
(माणकपुर)
|
2714005000NRG24081120231247025
|
09/11/2023
|
sagar
|
2714005WL022022
|
sagar
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319258
|
|
MRS SAGAR WO BIJA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519001815200/3988322
(माणकपुर)
|
2714005000NRG24081120231247213
|
09/11/2023
|
sugani
|
2714005WL022024
|
sugani
|
00415
|
SBIN0032030
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319296
|
|
MRS SUGANI WO GANPAT RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519001815200/3988325
(माणकपुर)
|
2714005000NRG24081120231247026
|
09/11/2023
|
Sukhdev
|
2714005WL022022
|
Sukhdev
|
00415
|
SBIN0032030
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319354
|
|
MR SUKHDEV RAM SO JAGADISH RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519001815200/3988327
(माणकपुर)
|
2714005000NRG24081120231246939
|
09/11/2023
|
leela
|
2714005WL022021
|
leela
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319237
|
|
MRS LILA WO DALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400519001815200/3988328
(माणकपुर)
|
2714005000NRG24081120231247214
|
09/11/2023
|
guddi
|
2714005WL022024
|
guddi
|
00415
|
SBIN0032030
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319247
|
|
MRS GUDDI WO PUSA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519001815200/3988332
(माणकपुर)
|
2714005000NRG24081120231246941
|
09/11/2023
|
mohani
|
2714005WL022021
|
mohani
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319254
|
|
MRS MOHANI WO BHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519001815200/3988333
(माणकपुर)
|
2714005000NRG24081120231246942
|
09/11/2023
|
sita
|
2714005WL022021
|
sita
|
00415
|
SBIN0032030
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319558
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519001815200/3988334
(माणकपुर)
|
2714005000NRG24081120231247028
|
09/11/2023
|
NANUDI
|
2714005WL022022
|
NANUDI
|
00415
|
SBIN0032030
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319285
|
|
MRS NAINUDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519001815200/3988362
(माणकपुर)
|
2714005000NRG24081120231247031
|
09/11/2023
|
rekha
|
2714005WL022022
|
rekha
|
00415
|
SBIN0032030
|
380
|
380
|
Processed
|
20/02/2024
|
|
0599319348
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519001815200/3988393
(माणकपुर)
|
2714005000NRG24081120231247233
|
09/11/2023
|
hariram
|
2714005WL022024
|
hariram
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319286
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519001815200/514685118
(माणकपुर)
|
2714005000NRG24081120231247037
|
09/11/2023
|
Seema
|
2714005WL022022
|
Seema
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319347
|
|
SEEMA W O KALUDAS
|
BANK OF BARODA(606985)
|
|
115
|
MUNDWAN
|
RJ-271400519001815200/514685137
(माणकपुर)
|
2714005000NRG24081120231247039
|
09/11/2023
|
Sharda
|
2714005WL022022
|
Sharda
|
00415
|
SBIN0032030
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599319355
|
|
MRS SHARDA WO SH SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519001815200/514685139
(माणकपुर)
|
2714005000NRG24081120231247040
|
09/11/2023
|
Hukma ram
|
2714005WL022022
|
Hukma ram
|
00415
|
SBIN0032030
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319175
|
|
MRS KIRAN WO HUKMARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519001815200/514685146
(माणकपुर)
|
2714005000NRG24081120231246961
|
09/11/2023
|
bhaturi
|
2714005WL022021
|
bhaturi
|
00415
|
SBIN0032030
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319297
|
|
MRS BHADUDI WO NAINA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519001815200/514685157
(माणकपुर)
|
2714005000NRG24081120231247043
|
09/11/2023
|
Pista
|
2714005WL022022
|
Pista
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319343
|
|
PISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUNDWAN
|
RJ-271400519001815200/514685177
(माणकपुर)
|
2714005000NRG24081120231246965
|
09/11/2023
|
bhimdas
|
2714005WL022021
|
bhimdas
|
00415
|
SBIN0032030
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599319346
|
|
BHIM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUNDWAN
|
RJ-271400519001815200/514685178
(माणकपुर)
|
2714005000NRG24081120231247044
|
09/11/2023
|
kanta
|
2714005WL022022
|
kanta
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319303
|
|
MRS KANTA WO SH LUNA DAS LUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519001815200/514685182
(माणकपुर)
|
2714005000NRG24081120231247246
|
09/11/2023
|
Indra
|
2714005WL022024
|
Indra
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319337
|
|
MR INDRA WO SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400519001815200/51468527
(माणकपुर)
|
2714005000NRG24081120231246969
|
09/11/2023
|
neni
|
2714005WL022021
|
neni
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319233
|
|
MRS NAINUDI WO UGAMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400519001815200/514685346
(माणकपुर)
|
2714005000NRG24081120231246974
|
09/11/2023
|
Imarati
|
2714005WL022021
|
Imarati
|
00415
|
SBIN0032030
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319293
|
|
IMARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUNDWAN
|
RJ-271400519001815200/514685360
(माणकपुर)
|
2714005000NRG24081120231247053
|
09/11/2023
|
pooja devi
|
2714005WL022022
|
pooja devi
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319301
|
|
MRS POOA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519001815200/514685380
(माणकपुर)
|
2714005000NRG24081120231246979
|
09/11/2023
|
shree pal singh
|
2714005WL022021
|
shree pal singh
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319345
|
|
SHREE PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUNDWAN
|
RJ-271400519001815200/514685384
(माणकपुर)
|
2714005000NRG24081120231247056
|
09/11/2023
|
sawai singh
|
2714005WL022022
|
sawai singh
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319217
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400519001815200/514685398
(माणकपुर)
|
2714005000NRG24081120231247257
|
09/11/2023
|
ghisu singh
|
2714005WL022024
|
ghisu singh
|
00415
|
SBIN0032030
|
190
|
190
|
Processed
|
20/02/2024
|
|
0599319220
|
|
MR GHISU SIMGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400519001815200/514685598
(माणकपुर)
|
2714005000NRG24081120231246985
|
09/11/2023
|
Nav ratan
|
2714005WL022021
|
Nav ratan
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319292
|
|
MR NAVRATAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400519001815200/7099324
(माणकपुर)
|
2714005000NRG24081120231246987
|
09/11/2023
|
geeta
|
2714005WL022021
|
geeta
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319223
|
|
MRS GEETA WO JAGADISH RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519001815200/7099407
(माणकपुर)
|
2714005000NRG24081120231247269
|
09/11/2023
|
shobha
|
2714005WL022024
|
shobha
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319229
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUNDWAN
|
RJ-271400519001815200/7099408
(माणकपुर)
|
2714005000NRG24081120231246994
|
09/11/2023
|
bhanwari
|
2714005WL022021
|
bhanwari
|
00415
|
SBIN0032030
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599319245
|
|
MRS BHANWRI WO MANOHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519001815200/7099413
(माणकपुर)
|
2714005000NRG24081120231247271
|
09/11/2023
|
annu
|
2714005WL022024
|
annu
|
00415
|
SBIN0032030
|
760
|
760
|
Processed
|
20/02/2024
|
|
0599319235
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUNDWAN
|
RJ-271400519001815200/7099419
(माणकपुर)
|
2714005000NRG24081120231247272
|
09/11/2023
|
chuki devi
|
2714005WL022024
|
chuki devi
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319244
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519001815200/7099424
(माणकपुर)
|
2714005000NRG24081120231246997
|
09/11/2023
|
shanti
|
2714005WL022021
|
shanti
|
00415
|
SBIN0032030
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599319352
|
|
MRS SHANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400519001815200/7099425
(माणकपुर)
|
2714005000NRG24081120231246998
|
09/11/2023
|
kamla
|
2714005WL022021
|
kamla
|
00415
|
SBIN0032030
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599319351
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUNDWAN
|
RJ-271400519001815200/7099443
(माणकपुर)
|
2714005000NRG24081120231246999
|
09/11/2023
|
padamsingh
|
2714005WL022021
|
padamsingh
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319246
|
|
PADAM SINGH
|
UCO BANK(607066)
|
|
137
|
MUNDWAN
|
RJ-271400519001815200/7099456
(माणकपुर)
|
2714005000NRG24081120231247074
|
09/11/2023
|
dashrath singh
|
2714005WL022022
|
dashrath singh
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319219
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400519001815200/7099463
(माणकपुर)
|
2714005000NRG24081120231247075
|
09/11/2023
|
jagdish singh
|
2714005WL022022
|
jagdish singh
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319350
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400519001815200/7099465
(माणकपुर)
|
2714005000NRG24081120231247276
|
09/11/2023
|
sukhadevsingh
|
2714005WL022024
|
sukhadevsingh
|
00415
|
SBIN0032030
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319225
|
|
MR SUKHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400519001815200/7099468
(माणकपुर)
|
2714005000NRG24081120231247078
|
09/11/2023
|
shaitan singh
|
2714005WL022022
|
shaitan singh
|
00415
|
SBIN0032030
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599319171
|
|
MR SHAITAN SINGH SO SH RAJU SINGH RAJPUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400519001815200/7099470
(माणकपुर)
|
2714005000NRG24081120231247002
|
09/11/2023
|
Gumaan Singh
|
2714005WL022021
|
Gumaan Singh
|
00415
|
SBIN0032030
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599319226
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUNDWAN
|
RJ-271400519001815200/7099480
(माणकपुर)
|
2714005000NRG24081120231247004
|
09/11/2023
|
gewari
|
2714005WL022021
|
gewari
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319261
|
|
MRS GHEWARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400519001815200/7099481
(माणकपुर)
|
2714005000NRG24081120231247079
|
09/11/2023
|
sanju
|
2714005WL022022
|
sanju
|
00415
|
SBIN0032030
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319262
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400519001815200/7099483
(माणकपुर)
|
2714005000NRG24081120231247277
|
09/11/2023
|
godawari
|
2714005WL022024
|
godawari
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319557
|
|
GODAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUNDWAN
|
RJ-271400519001815200/7099492
(माणकपुर)
|
2714005000NRG24081120231247007
|
09/11/2023
|
bhaturi
|
2714005WL022021
|
bhaturi
|
00415
|
SBIN0032030
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319282
|
|
MRS BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400519001815200/7099492-A
(माणकपुर)
|
2714005000NRG24081120231247279
|
09/11/2023
|
guddi
|
2714005WL022024
|
guddi
|
00415
|
SBIN0032030
|
190
|
190
|
Processed
|
20/02/2024
|
|
0599319163
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400519001815200/7099494
(माणकपुर)
|
2714005000NRG24081120231247280
|
09/11/2023
|
omsingh
|
2714005WL022024
|
omsingh
|
00415
|
SBIN0032030
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599319523
|
|
MR OM SINGH SO SH SON SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193719
|
193719
|
|
|
|
|
|
|
|
|
148
|
MUNDWAN
|
RJ-271400519001815200/514685179
(माणकपुर)
|
2714005000NRG24081120231247245
|
09/11/2023
|
Radha
|
2714005WL022024
|
Radha
|
00415
|
SBIN0032132
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319336
|
|
MR RADHA WO SAWAEE PURI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400519001815200/514685184
(माणकपुर)
|
2714005000NRG24081120231247247
|
09/11/2023
|
Sarita
|
2714005WL022024
|
Sarita
|
00415
|
SBIN0032132
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319305
|
|
SARITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
150
|
MUNDWAN
|
RJ-271400519001815200/3988227-C
(माणकपुर)
|
2714005000NRG24081120231247016
|
09/11/2023
|
lila
|
2714005WL022022
|
lila
|
00415
|
SBIN0032510
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319243
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400519001815200/3988842
(माणकपुर)
|
2714005000NRG24081120231247237
|
09/11/2023
|
Gudiya Sain
|
2714005WL022024
|
Gudiya Sain
|
00415
|
SBIN0032510
|
760
|
760
|
Processed
|
20/02/2024
|
|
0599319216
|
|
MRS GUDIYA SAIN
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400519001815200/514685133
(माणकपुर)
|
2714005000NRG24081120231247038
|
09/11/2023
|
Manpool
|
2714005WL022022
|
Manpool
|
00415
|
SBIN0032510
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319339
|
|
MR MANPHOOL
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400519001815200/514685234
(माणकपुर)
|
2714005000NRG24081120231246967
|
09/11/2023
|
Damudi
|
2714005WL022021
|
Damudi
|
00415
|
SBIN0032510
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599319164
|
|
MRS DAMUDI DAMUDI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400519001815200/514685377
(माणकपुर)
|
2714005000NRG24081120231247055
|
09/11/2023
|
Pinki
|
2714005WL022022
|
Pinki
|
00415
|
SBIN0032510
|
570
|
570
|
Processed
|
20/02/2024
|
|
0599319184
|
|
MR PINKI WO KANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400519001815200/514685494
(माणकपुर)
|
2714005000NRG24081120231247061
|
09/11/2023
|
Nathi
|
2714005WL022022
|
Nathi
|
00415
|
SBIN0032510
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319338
|
|
MRS NAATHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400519001815200/514685562
(माणकपुर)
|
2714005000NRG24081120231247064
|
09/11/2023
|
Manju
|
2714005WL022022
|
Manju
|
00415
|
SBIN0032510
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319168
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400519001815200/514685575
(माणकपुर)
|
2714005000NRG24081120231246983
|
09/11/2023
|
teeja
|
2714005WL022021
|
teeja
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319158
|
|
MRS TEEJA WO GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400519001815200/51470130
(माणकपुर)
|
2714005000NRG24081120231247066
|
09/11/2023
|
roshani
|
2714005WL022022
|
roshani
|
00415
|
SBIN0032510
|
570
|
570
|
Processed
|
20/02/2024
|
|
0599319162
|
|
MISS ROSHANI WOVASU DEV
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400519001815200/51470136
(माणकपुर)
|
2714005000NRG24081120231247067
|
09/11/2023
|
Priti
|
2714005WL022022
|
Priti
|
00415
|
SBIN0032510
|
570
|
570
|
Processed
|
20/02/2024
|
|
0599319185
|
|
MS PRITI WO PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400519001815200/7099489
(माणकपुर)
|
2714005000NRG24081120231247080
|
09/11/2023
|
Kavita
|
2714005WL022022
|
Kavita
|
00415
|
SBIN0032510
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599319215
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17070
|
17070
|
|
|
|
|
|
|
|
|
161
|
MUNDWAN
|
RJ-271400519001815100/51468517
(माणकपुर)
|
2714005000NRG24081120231246694
|
09/11/2023
|
sharda
|
2714005WL022019
|
sharda
|
00462
|
UCBA0000464
|
360
|
360
|
Processed
|
20/02/2024
|
|
0599319307
|
|
SHARDA W/O SH RAM KISHORE
|
UCO BANK(607066)
|
|
162
|
MUNDWAN
|
RJ-271400519001815100/51468525
(माणकपुर)
|
2714005000NRG24081120231246719
|
09/11/2023
|
sovani
|
2714005WL022019
|
sovani
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319447
|
|
SOVANI W/O AMARA RAM
|
UCO BANK(607066)
|
|
163
|
MUNDWAN
|
RJ-271400519001815100/51470102
(माणकपुर)
|
2714005000NRG24081120231246756
|
09/11/2023
|
sarla
|
2714005WL022019
|
sarla
|
00462
|
UCBA0000464
|
540
|
540
|
Processed
|
20/02/2024
|
|
0599319271
|
|
SARLA W/O RAM PRASAD
|
UCO BANK(607066)
|
|
164
|
MUNDWAN
|
RJ-271400519001815100/7099807
(माणकपुर)
|
2714005000NRG24081120231246762
|
09/11/2023
|
bachuri
|
2714005WL022019
|
bachuri
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319273
|
|
SUKHARAM SO GOPARAM
|
UCO BANK(607066)
|
|
165
|
MUNDWAN
|
RJ-271400519001815100/7099844
(माणकपुर)
|
2714005000NRG24081120231246769
|
09/11/2023
|
SITUDI
|
2714005WL022019
|
SITUDI
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319276
|
|
SITUDI W/O PAPU RAM
|
UCO BANK(607066)
|
|
166
|
MUNDWAN
|
RJ-271400519001815100/7099871
(माणकपुर)
|
2714005000NRG24081120231246777
|
09/11/2023
|
bikhali
|
2714005WL022019
|
bikhali
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599319444
|
|
BHEEKU W/O SURJARAM LOHAR
|
UCO BANK(607066)
|
|
167
|
MUNDWAN
|
RJ-271400519001815100/7099872
(माणकपुर)
|
2714005000NRG24081120231246778
|
09/11/2023
|
Manudi
|
2714005WL022019
|
Manudi
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599319364
|
|
MANUDI
|
UCO BANK(607066)
|
|
168
|
MUNDWAN
|
RJ-271400519001815100/7099925
(माणकपुर)
|
2714005000NRG24081120231247099
|
09/11/2023
|
geeta
|
2714005WL022023
|
geeta
|
00462
|
UCBA0000464
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319267
|
|
GEETA WO MOTI RAM
|
UCO BANK(607066)
|
|
169
|
MUNDWAN
|
RJ-271400519001815100/7099948
(माणकपुर)
|
2714005000NRG24081120231247114
|
09/11/2023
|
samuri
|
2714005WL022023
|
samuri
|
00462
|
UCBA0000464
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319308
|
|
SAMU DEVI WO HAPA RAM
|
UCO BANK(607066)
|
|
170
|
MUNDWAN
|
RJ-271400519001815100/7099960
(माणकपुर)
|
2714005000NRG24081120231247125
|
09/11/2023
|
CHUKALI
|
2714005WL022023
|
CHUKALI
|
00462
|
UCBA0000464
|
1629
|
1629
|
Processed
|
20/02/2024
|
|
0599319268
|
|
CHUKALI WO NIMBARAM
|
UCO BANK(607066)
|
|
171
|
MUNDWAN
|
RJ-271400519001815100/7099979
(माणकपुर)
|
2714005000NRG24081120231247137
|
09/11/2023
|
SANTOSH
|
2714005WL022023
|
SANTOSH
|
00462
|
UCBA0000464
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319443
|
|
SANTOSH DHOLIW/O BABULAL
|
UCO BANK(607066)
|
|
172
|
MUNDWAN
|
RJ-271400519001815100/9212421
(माणकपुर)
|
2714005000NRG24081120231247152
|
09/11/2023
|
saburi
|
2714005WL022023
|
saburi
|
00462
|
UCBA0000464
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319272
|
|
SABUDI WO SHRI SIYARAM
|
UCO BANK(607066)
|
|
173
|
MUNDWAN
|
RJ-271400519001815100/9212423
(माणकपुर)
|
2714005000NRG24081120231247153
|
09/11/2023
|
induri
|
2714005WL022023
|
induri
|
00462
|
UCBA0000464
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319326
|
|
INDUDI WO DHANDARAM
|
UCO BANK(607066)
|
|
174
|
MUNDWAN
|
RJ-271400519001815100/9212438-B
(माणकपुर)
|
2714005000NRG24081120231247166
|
09/11/2023
|
shyama ram
|
2714005WL022023
|
shyama ram
|
00462
|
UCBA0000464
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599319452
|
|
SHYAMARAM S/O LIKHMARAM
|
UCO BANK(607066)
|
|
175
|
MUNDWAN
|
RJ-271400519001815100/9212440-B
(माणकपुर)
|
2714005000NRG24081120231247168
|
09/11/2023
|
kamla
|
2714005WL022023
|
kamla
|
00462
|
UCBA0000464
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599319317
|
|
KAMLA
|
UCO BANK(607066)
|
|
176
|
MUNDWAN
|
RJ-271400519001815100/9224988
(माणकपुर)
|
2714005000NRG24081120231247188
|
09/11/2023
|
papudi
|
2714005WL022023
|
papudi
|
00462
|
UCBA0000464
|
1810
|
1810
|
Processed
|
20/02/2024
|
|
0599319275
|
|
PAPUDI W/O SHIVDAN RAM
|
UCO BANK(607066)
|
|
177
|
MUNDWAN
|
RJ-271400519001815200/3988203
(माणकपुर)
|
2714005000NRG24081120231247011
|
09/11/2023
|
papuri
|
2714005WL022022
|
papuri
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599319320
|
|
PAPPUDI WO SIYA RAM
|
UCO BANK(607066)
|
|
178
|
MUNDWAN
|
RJ-271400519001815200/3988204
(माणकपुर)
|
2714005000NRG24081120231247012
|
09/11/2023
|
bagawati
|
2714005WL022022
|
bagawati
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319270
|
|
BHAGWATI WO SOHAN RAM
|
UCO BANK(607066)
|
|
179
|
MUNDWAN
|
RJ-271400519001815200/3988216
(माणकपुर)
|
2714005000NRG24081120231246924
|
09/11/2023
|
Ramdev ram
|
2714005WL022021
|
Ramdev ram
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319379
|
|
RAM DEV RAM SO SVARUP RAM
|
UCO BANK(607066)
|
|
180
|
MUNDWAN
|
RJ-271400519001815200/3988227-B
(माणकपुर)
|
2714005000NRG24081120231246930
|
09/11/2023
|
dhapu
|
2714005WL022021
|
dhapu
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319309
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400519001815200/3988273
(माणकपुर)
|
2714005000NRG24081120231246932
|
09/11/2023
|
modaram
|
2714005WL022021
|
modaram
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319363
|
|
MODARAM SO BHAGURAM
|
UCO BANK(607066)
|
|
182
|
MUNDWAN
|
RJ-271400519001815200/3988276
(माणकपुर)
|
2714005000NRG24081120231247197
|
09/11/2023
|
fulki
|
2714005WL022024
|
fulki
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319362
|
|
FULKI WO KANAPURI
|
UCO BANK(607066)
|
|
183
|
MUNDWAN
|
RJ-271400519001815200/3988278
(माणकपुर)
|
2714005000NRG24081120231247018
|
09/11/2023
|
achuri
|
2714005WL022022
|
achuri
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319277
|
|
MRS AYACHUKI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400519001815200/3988285
(माणकपुर)
|
2714005000NRG24081120231247199
|
09/11/2023
|
kochuri
|
2714005WL022024
|
kochuri
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599319319
|
|
KOCHUDI WO PUKHRAJ
|
UCO BANK(607066)
|
|
185
|
MUNDWAN
|
RJ-271400519001815200/3988307
(माणकपुर)
|
2714005000NRG24081120231246936
|
09/11/2023
|
Surata
|
2714005WL022021
|
Surata
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319372
|
|
SURATA
|
UCO BANK(607066)
|
|
186
|
MUNDWAN
|
RJ-271400519001815200/3988315
(माणकपुर)
|
2714005000NRG24081120231247210
|
09/11/2023
|
suman
|
2714005WL022024
|
suman
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319333
|
|
SUMAN WO NEMAPURI
|
UCO BANK(607066)
|
|
187
|
MUNDWAN
|
RJ-271400519001815200/3988326
(माणकपुर)
|
2714005000NRG24081120231247027
|
09/11/2023
|
mohanram
|
2714005WL022022
|
mohanram
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319446
|
|
MOHANRAM S/O HARIRAM
|
UCO BANK(607066)
|
|
188
|
MUNDWAN
|
RJ-271400519001815200/3988329
(माणकपुर)
|
2714005000NRG24081120231246940
|
09/11/2023
|
sayari
|
2714005WL022021
|
sayari
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319332
|
|
SAYARI WO NARASI RAM
|
UCO BANK(607066)
|
|
189
|
MUNDWAN
|
RJ-271400519001815200/3988331-A
(माणकपुर)
|
2714005000NRG24081120231247215
|
09/11/2023
|
Shanker ram
|
2714005WL022024
|
Shanker ram
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599319369
|
|
SHANKAR RAM
|
UCO BANK(607066)
|
|
190
|
MUNDWAN
|
RJ-271400519001815200/3988334-B
(माणकपुर)
|
2714005000NRG24081120231247029
|
09/11/2023
|
papuri
|
2714005WL022022
|
papuri
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319393
|
|
PAPPUDI WO BABU RAM
|
UCO BANK(607066)
|
|
191
|
MUNDWAN
|
RJ-271400519001815200/3988336
(माणकपुर)
|
2714005000NRG24081120231246944
|
09/11/2023
|
kelki
|
2714005WL022021
|
kelki
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319325
|
|
KELAKI WO HUCHA RAM
|
UCO BANK(607066)
|
|
192
|
MUNDWAN
|
RJ-271400519001815200/3988342-a
(माणकपुर)
|
2714005000NRG24081120231246945
|
09/11/2023
|
Seema
|
2714005WL022021
|
Seema
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319386
|
|
SEEMA
|
UCO BANK(607066)
|
|
193
|
MUNDWAN
|
RJ-271400519001815200/3988352
(माणकपुर)
|
2714005000NRG24081120231247219
|
09/11/2023
|
bauri
|
2714005WL022024
|
bauri
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319269
|
|
BAUDI W/O MANGILAL
|
UCO BANK(607066)
|
|
194
|
MUNDWAN
|
RJ-271400519001815200/3988355
(माणकपुर)
|
2714005000NRG24081120231247221
|
09/11/2023
|
shobha
|
2714005WL022024
|
shobha
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319315
|
|
SHOBHA WO PAPURAM
|
UCO BANK(607066)
|
|
195
|
MUNDWAN
|
RJ-271400519001815200/3988356
(माणकपुर)
|
2714005000NRG24081120231246949
|
09/11/2023
|
samuri
|
2714005WL022021
|
samuri
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319328
|
|
SAMADU WO DHUNDARAM
|
UCO BANK(607066)
|
|
196
|
MUNDWAN
|
RJ-271400519001815200/3988357
(माणकपुर)
|
2714005000NRG24081120231247030
|
09/11/2023
|
kanwari
|
2714005WL022022
|
kanwari
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319327
|
|
RAM KANVARI WO PRAHLAD RAM
|
UCO BANK(607066)
|
|
197
|
MUNDWAN
|
RJ-271400519001815200/3988358-C
(माणकपुर)
|
2714005000NRG24081120231247223
|
09/11/2023
|
sangeeta
|
2714005WL022024
|
sangeeta
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319279
|
|
Sangeeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
MUNDWAN
|
RJ-271400519001815200/3988365
(माणकपुर)
|
2714005000NRG24081120231247226
|
09/11/2023
|
samudi
|
2714005WL022024
|
samudi
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319384
|
|
SAMUDI WO PUKHRAJ
|
UCO BANK(607066)
|
|
199
|
MUNDWAN
|
RJ-271400519001815200/3988375
(माणकपुर)
|
2714005000NRG24081120231247229
|
09/11/2023
|
radha
|
2714005WL022024
|
radha
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319382
|
|
RADHA W/O GOVIND RAM
|
UCO BANK(607066)
|
|
200
|
MUNDWAN
|
RJ-271400519001815200/3988377
(माणकपुर)
|
2714005000NRG24081120231246950
|
09/11/2023
|
parma
|
2714005WL022021
|
parma
|
00462
|
UCBA0000464
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599319330
|
|
PARAMA WO MADHA RAM
|
UCO BANK(607066)
|
|
201
|
MUNDWAN
|
RJ-271400519001815200/3988388
(माणकपुर)
|
2714005000NRG24081120231247032
|
09/11/2023
|
kachararam
|
2714005WL022022
|
kachararam
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319440
|
|
KACHRA RAM S/O GHEVAR RAM DANTER
|
UCO BANK(607066)
|
|
202
|
MUNDWAN
|
RJ-271400519001815200/3988390
(माणकपुर)
|
2714005000NRG24081120231246954
|
09/11/2023
|
mangaram
|
2714005WL022021
|
mangaram
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319441
|
|
MANGARAM SO SWAROOP RAM JAT
|
UCO BANK(607066)
|
|
203
|
MUNDWAN
|
RJ-271400519001815200/3988395
(माणकपुर)
|
2714005000NRG24081120231247033
|
09/11/2023
|
baouri
|
2714005WL022022
|
baouri
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319385
|
|
BAUDI WO BUDHARAM
|
UCO BANK(607066)
|
|
204
|
MUNDWAN
|
RJ-271400519001815200/3988396
(माणकपुर)
|
2714005000NRG24081120231247234
|
09/11/2023
|
santosh
|
2714005WL022024
|
santosh
|
00462
|
UCBA0000464
|
760
|
760
|
Processed
|
20/02/2024
|
|
0599319442
|
|
SANTOSH WO SIYARAM
|
UCO BANK(607066)
|
|
205
|
MUNDWAN
|
RJ-271400519001815200/3988397
(माणकपुर)
|
2714005000NRG24081120231246957
|
09/11/2023
|
parma
|
2714005WL022021
|
parma
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599319331
|
|
PARAMUDI WO BHAGARAM
|
UCO BANK(607066)
|
|
206
|
MUNDWAN
|
RJ-271400519001815200/514685116
(माणकपुर)
|
2714005000NRG24081120231247238
|
09/11/2023
|
Sanju
|
2714005WL022024
|
Sanju
|
00462
|
UCBA0000464
|
190
|
190
|
Processed
|
20/02/2024
|
|
0599319389
|
|
SANJU WO SUKHRAMDAS
|
UCO BANK(607066)
|
|
207
|
MUNDWAN
|
RJ-271400519001815200/514685131
(माणकपुर)
|
2714005000NRG24081120231247240
|
09/11/2023
|
Kirana
|
2714005WL022024
|
Kirana
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599319388
|
|
MRS KIRANA KIRANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400519001815200/514685150
(माणकपुर)
|
2714005000NRG24081120231246962
|
09/11/2023
|
rajuri
|
2714005WL022021
|
rajuri
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319598
|
|
RAJUDI
|
UCO BANK(607066)
|
|
209
|
MUNDWAN
|
RJ-271400519001815200/514685167
(माणकपुर)
|
2714005000NRG24081120231246963
|
09/11/2023
|
harisingh
|
2714005WL022021
|
harisingh
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319312
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400519001815200/514685232
(माणकपुर)
|
2714005000NRG24081120231247248
|
09/11/2023
|
parma
|
2714005WL022024
|
parma
|
00462
|
UCBA0000464
|
190
|
190
|
Processed
|
20/02/2024
|
|
0599319371
|
|
PARMA
|
UCO BANK(607066)
|
|
211
|
MUNDWAN
|
RJ-271400519001815200/514685233
(माणकपुर)
|
2714005000NRG24081120231246966
|
09/11/2023
|
Rajal
|
2714005WL022021
|
Rajal
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599319310
|
|
RAJAL DO ARJUNRAM
|
UCO BANK(607066)
|
|
212
|
MUNDWAN
|
RJ-271400519001815200/514685276
(माणकपुर)
|
2714005000NRG24081120231246970
|
09/11/2023
|
Shanti
|
2714005WL022021
|
Shanti
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319370
|
|
SHANTI WO JAGDISH
|
UCO BANK(607066)
|
|
213
|
MUNDWAN
|
RJ-271400519001815200/514685279
(माणकपुर)
|
2714005000NRG24081120231246972
|
09/11/2023
|
Manori
|
2714005WL022021
|
Manori
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319368
|
|
MANORI WO PIPA RAM
|
UCO BANK(607066)
|
|
214
|
MUNDWAN
|
RJ-271400519001815200/514685304
(माणकपुर)
|
2714005000NRG24081120231247051
|
09/11/2023
|
Lila
|
2714005WL022022
|
Lila
|
00462
|
UCBA0000464
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599319311
|
|
LILA WO DINESH
|
UCO BANK(607066)
|
|
215
|
MUNDWAN
|
RJ-271400519001815200/514685321
(माणकपुर)
|
2714005000NRG24081120231247252
|
09/11/2023
|
Kiran
|
2714005WL022024
|
Kiran
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319365
|
|
KIRAN WO MAHENDRA
|
UCO BANK(607066)
|
|
216
|
MUNDWAN
|
RJ-271400519001815200/514685363
(माणकपुर)
|
2714005000NRG24081120231247254
|
09/11/2023
|
Harendra
|
2714005WL022024
|
Harendra
|
00462
|
UCBA0000464
|
760
|
760
|
Processed
|
20/02/2024
|
|
0599319318
|
|
HARENDRA SO BHAGA RAM
|
UCO BANK(607066)
|
|
217
|
MUNDWAN
|
RJ-271400519001815200/514685396
(माणकपुर)
|
2714005000NRG24081120231247057
|
09/11/2023
|
bheru singh
|
2714005WL022022
|
bheru singh
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319265
|
|
MR BHAIRUSINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400519001815200/514685410
(माणकपुर)
|
2714005000NRG24081120231247058
|
09/11/2023
|
vijay singh
|
2714005WL022022
|
vijay singh
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319378
|
|
VIJAY SINGH SO ASU SINGH
|
UCO BANK(607066)
|
|
219
|
MUNDWAN
|
RJ-271400519001815200/514685441
(माणकपुर)
|
2714005000NRG24081120231247059
|
09/11/2023
|
Sharwan singh
|
2714005WL022022
|
Sharwan singh
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319451
|
|
MR SHRAWANSINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400519001815200/514685454
(माणकपुर)
|
2714005000NRG24081120231247260
|
09/11/2023
|
shakranti
|
2714005WL022024
|
shakranti
|
00462
|
UCBA0000464
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599319266
|
|
SHAKRANTI WO MANNA RAM
|
UCO BANK(607066)
|
|
221
|
MUNDWAN
|
RJ-271400519001815200/514685456
(माणकपुर)
|
2714005000NRG24081120231247261
|
09/11/2023
|
Janki
|
2714005WL022024
|
Janki
|
00462
|
UCBA0000464
|
760
|
760
|
Processed
|
20/02/2024
|
|
0599319366
|
|
JANKI WO GHENWAR
|
UCO BANK(607066)
|
|
222
|
MUNDWAN
|
RJ-271400519001815200/51470128
(माणकपुर)
|
2714005000NRG24081120231247065
|
09/11/2023
|
Budharam
|
2714005WL022022
|
Budharam
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319383
|
|
BUDHA RAM SO PAPPU RAM
|
UCO BANK(607066)
|
|
223
|
MUNDWAN
|
RJ-271400519001815200/51470131
(माणकपुर)
|
2714005000NRG24081120231247264
|
09/11/2023
|
sanju
|
2714005WL022024
|
sanju
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319329
|
|
SANJU WO GOUTAM
|
UCO BANK(607066)
|
|
224
|
MUNDWAN
|
RJ-271400519001815200/7099351
(माणकपुर)
|
2714005000NRG24081120231247068
|
09/11/2023
|
gumanram
|
2714005WL022022
|
gumanram
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319450
|
|
GUMANA RAM SO NENARAM
|
UCO BANK(607066)
|
|
225
|
MUNDWAN
|
RJ-271400519001815200/7099365
(माणकपुर)
|
2714005000NRG24081120231247266
|
09/11/2023
|
rajuri
|
2714005WL022024
|
rajuri
|
00462
|
UCBA0000464
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599319278
|
|
RAJUDI WO BHIYANRAM
|
UCO BANK(607066)
|
|
226
|
MUNDWAN
|
RJ-271400519001815200/7099389
(माणकपुर)
|
2714005000NRG24081120231247070
|
09/11/2023
|
baludi
|
2714005WL022022
|
baludi
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319321
|
|
BALUDI WO MANCHHA PURI
|
UCO BANK(607066)
|
|
227
|
MUNDWAN
|
RJ-271400519001815200/7099391
(माणकपुर)
|
2714005000NRG24081120231247071
|
09/11/2023
|
ramsingh
|
2714005WL022022
|
ramsingh
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319313
|
|
RAMESHWAR URF RAMSINGH SO JIVRAJ
|
UCO BANK(607066)
|
|
228
|
MUNDWAN
|
RJ-271400519001815200/7099403
(माणकपुर)
|
2714005000NRG24081120231247268
|
09/11/2023
|
mangu singh
|
2714005WL022024
|
mangu singh
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599319367
|
|
MANGU SINGH S/O LAXMAN SINGH
|
UCO BANK(607066)
|
|
229
|
MUNDWAN
|
RJ-271400519001815200/7099411
(माणकपुर)
|
2714005000NRG24081120231247270
|
09/11/2023
|
goradhansingh
|
2714005WL022024
|
goradhansingh
|
00462
|
UCBA0000464
|
380
|
380
|
Processed
|
20/02/2024
|
|
0599319438
|
|
GOVARDHAN SINGH S/O SALAK SINGH
|
UCO BANK(607066)
|
|
230
|
MUNDWAN
|
RJ-271400519001815200/7099430
(माणकपुर)
|
2714005000NRG24081120231247274
|
09/11/2023
|
sampatsingh
|
2714005WL022024
|
sampatsingh
|
00462
|
UCBA0000464
|
570
|
570
|
Processed
|
20/02/2024
|
|
0599319445
|
|
SAMPAT SINGH RAJPUROHIT S/O AMAR SINGH
|
UCO BANK(607066)
|
|
231
|
MUNDWAN
|
RJ-271400519001815200/7099434
(माणकपुर)
|
2714005000NRG24081120231247073
|
09/11/2023
|
Uday singh
|
2714005WL022022
|
Uday singh
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319448
|
|
UDAY SINGH S/O SALAG SINGH
|
UCO BANK(607066)
|
|
232
|
MUNDWAN
|
RJ-271400519001815200/7099436
(माणकपुर)
|
2714005000NRG24081120231247275
|
09/11/2023
|
hanuman singh
|
2714005WL022024
|
hanuman singh
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599319439
|
|
HANU MAN SINGH S/O BHAN SINGH RAJPUROHIT
|
UCO BANK(607066)
|
|
233
|
MUNDWAN
|
RJ-271400519001815200/7099457
(माणकपुर)
|
2714005000NRG24081120231247001
|
09/11/2023
|
DALPAT SINGH
|
2714005WL022021
|
DALPAT SINGH
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319316
|
|
MR DALPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400519001815200/7099464
(माणकपुर)
|
2714005000NRG24081120231247076
|
09/11/2023
|
urmila kanwar
|
2714005WL022022
|
urmila kanwar
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319314
|
|
URMILA KANWAR WO PREM SINGH
|
UCO BANK(607066)
|
|
235
|
MUNDWAN
|
RJ-271400519001815200/7099466
(माणकपुर)
|
2714005000NRG24081120231247077
|
09/11/2023
|
Berisal singh
|
2714005WL022022
|
Berisal singh
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319380
|
|
BERISALSING NARAYANSING RAJPUROHIT
|
IDBI BANK(607095)
|
|
236
|
MUNDWAN
|
RJ-271400519001815200/7099499
(माणकपुर)
|
2714005000NRG24081120231247009
|
09/11/2023
|
manohar singh
|
2714005WL022021
|
manohar singh
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599319449
|
|
MANOHAR SINGH
|
UCO BANK(607066)
|
|
237
|
MUNDWAN
|
RJ-271400519001815200/7099939
(माणकपुर)
|
2714005000NRG24081120231247282
|
09/11/2023
|
shanti
|
2714005WL022024
|
shanti
|
00462
|
UCBA0000464
|
570
|
570
|
Processed
|
20/02/2024
|
|
0599319274
|
|
SHANTI WO RAM NIWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141984
|
141984
|
|
|
|
|
|
|
|
|
238
|
MUNDWAN
|
RJ-271400519001815100/51468502
(माणकपुर)
|
2714005000NRG24081120231246686
|
09/11/2023
|
baludi
|
2714005WL022019
|
baludi
|
00462
|
UCBA0000619
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599319465
|
|
BALUDI WO MADAN RAM
|
UCO BANK(607066)
|
|
239
|
MUNDWAN
|
RJ-271400519001815100/51468502-A
(माणकपुर)
|
2714005000NRG24081120231246687
|
09/11/2023
|
prama
|
2714005WL022019
|
prama
|
00462
|
UCBA0000619
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599319322
|
|
PARMA W O BHANWARLAL
|
BANK OF BARODA(606985)
|
|
240
|
MUNDWAN
|
RJ-271400519001815100/51468502-B
(माणकपुर)
|
2714005000NRG24081120231246688
|
09/11/2023
|
ganpati
|
2714005WL022019
|
ganpati
|
00462
|
UCBA0000619
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599319480
|
|
GANAPATI WO KAILASH RAM
|
UCO BANK(607066)
|
|
241
|
MUNDWAN
|
RJ-271400519001815100/51468504
(माणकपुर)
|
2714005000NRG24081120231246689
|
09/11/2023
|
DHUDAKI
|
2714005WL022019
|
DHUDAKI
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319428
|
|
DHUDAKI W/O KOJA RAM
|
UCO BANK(607066)
|
|
242
|
MUNDWAN
|
RJ-271400519001815100/51468514
(माणकपुर)
|
2714005000NRG24081120231246691
|
09/11/2023
|
santosh
|
2714005WL022019
|
santosh
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319574
|
|
SATUDI W/O KALU RAM
|
UCO BANK(607066)
|
|
243
|
MUNDWAN
|
RJ-271400519001815100/51468516
(माणकपुर)
|
2714005000NRG24081120231246692
|
09/11/2023
|
rukadi
|
2714005WL022019
|
rukadi
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319207
|
|
MRS RUKADI WO DAGALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400519001815100/51468516-B
(माणकपुर)
|
2714005000NRG24081120231246693
|
09/11/2023
|
neta
|
2714005WL022019
|
neta
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319208
|
|
MRS NETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400519001815100/514685190
(माणकपुर)
|
2714005000NRG24081120231246695
|
09/11/2023
|
gurja
|
2714005WL022019
|
gurja
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319173
|
|
GURAJA WO LUNARAM
|
UCO BANK(607066)
|
|
246
|
MUNDWAN
|
RJ-271400519001815100/514685193
(माणकपुर)
|
2714005000NRG24081120231247083
|
09/11/2023
|
suman
|
2714005WL022023
|
suman
|
00462
|
UCBA0000619
|
362
|
362
|
Processed
|
20/02/2024
|
|
0599319189
|
|
SUMAN WO RAKESH
|
UCO BANK(607066)
|
|
247
|
MUNDWAN
|
RJ-271400519001815100/514685195
(माणकपुर)
|
2714005000NRG24081120231246697
|
09/11/2023
|
sukhi
|
2714005WL022019
|
sukhi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319486
|
|
SUKHI WO HARSUKH RAM
|
UCO BANK(607066)
|
|
248
|
MUNDWAN
|
RJ-271400519001815100/514685197
(माणकपुर)
|
2714005000NRG24081120231246699
|
09/11/2023
|
sharda
|
2714005WL022019
|
sharda
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319581
|
|
SHARDA W/O BHUTA RAM
|
UCO BANK(607066)
|
|
249
|
MUNDWAN
|
RJ-271400519001815100/514685198
(माणकपुर)
|
2714005000NRG24081120231246700
|
09/11/2023
|
pappudi
|
2714005WL022019
|
pappudi
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319599
|
|
PAPUDI
|
UCO BANK(607066)
|
|
250
|
MUNDWAN
|
RJ-271400519001815100/514685199
(माणकपुर)
|
2714005000NRG24081120231246701
|
09/11/2023
|
koyali devi
|
2714005WL022019
|
koyali devi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319502
|
|
KOYALI DEVI WO PAPU RAM
|
UCO BANK(607066)
|
|
251
|
MUNDWAN
|
RJ-271400519001815100/514685201
(माणकपुर)
|
2714005000NRG24081120231246703
|
09/11/2023
|
munni
|
2714005WL022019
|
munni
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319202
|
|
MUNNI
|
UCO BANK(607066)
|
|
252
|
MUNDWAN
|
RJ-271400519001815100/514685202
(माणकपुर)
|
2714005000NRG24081120231246704
|
09/11/2023
|
bhanwarai
|
2714005WL022019
|
bhanwarai
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319602
|
|
BHAVARAI
|
UCO BANK(607066)
|
|
253
|
MUNDWAN
|
RJ-271400519001815100/514685205
(माणकपुर)
|
2714005000NRG24081120231246705
|
09/11/2023
|
lichama
|
2714005WL022019
|
lichama
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319200
|
|
LICHMA WO LICHMAN
|
UCO BANK(607066)
|
|
254
|
MUNDWAN
|
RJ-271400519001815100/514685206
(माणकपुर)
|
2714005000NRG24081120231246706
|
09/11/2023
|
dali
|
2714005WL022019
|
dali
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319201
|
|
DALI
|
UCO BANK(607066)
|
|
255
|
MUNDWAN
|
RJ-271400519001815100/514685207
(माणकपुर)
|
2714005000NRG24081120231246707
|
09/11/2023
|
sharda
|
2714005WL022019
|
sharda
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599319503
|
|
SHARDA W/O GUMANA RAM
|
UCO BANK(607066)
|
|
256
|
MUNDWAN
|
RJ-271400519001815100/514685208
(माणकपुर)
|
2714005000NRG24081120231246708
|
09/11/2023
|
sharda
|
2714005WL022019
|
sharda
|
00462
|
UCBA0000619
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599319193
|
|
SHARDA W/O SOHAN RAM
|
UCO BANK(607066)
|
|
257
|
MUNDWAN
|
RJ-271400519001815100/514685212
(माणकपुर)
|
2714005000NRG24081120231246710
|
09/11/2023
|
manju
|
2714005WL022019
|
manju
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319593
|
|
MANJU WO MAHADEV RAM
|
UCO BANK(607066)
|
|
258
|
MUNDWAN
|
RJ-271400519001815100/514685214
(माणकपुर)
|
2714005000NRG24081120231246711
|
09/11/2023
|
seema devi
|
2714005WL022019
|
seema devi
|
00462
|
UCBA0000619
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599319203
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
259
|
MUNDWAN
|
RJ-271400519001815100/514685216
(माणकपुर)
|
2714005000NRG24081120231246712
|
09/11/2023
|
rukma
|
2714005WL022019
|
rukma
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319469
|
|
RUKAMA WO SHRAVAN RAM
|
UCO BANK(607066)
|
|
260
|
MUNDWAN
|
RJ-271400519001815100/514685217
(माणकपुर)
|
2714005000NRG24081120231246713
|
09/11/2023
|
shobha
|
2714005WL022019
|
shobha
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319595
|
|
SHOBHA
|
UCO BANK(607066)
|
|
261
|
MUNDWAN
|
RJ-271400519001815100/514685218
(माणकपुर)
|
2714005000NRG24081120231246714
|
09/11/2023
|
lila
|
2714005WL022019
|
lila
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319596
|
|
LEELA
|
UCO BANK(607066)
|
|
262
|
MUNDWAN
|
RJ-271400519001815100/51468523
(माणकपुर)
|
2714005000NRG24081120231246715
|
09/11/2023
|
ayachuki
|
2714005WL022019
|
ayachuki
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599319487
|
|
AYACHUKI WO SOHAN RAM
|
UCO BANK(607066)
|
|
263
|
MUNDWAN
|
RJ-271400519001815100/514685247
(माणकपुर)
|
2714005000NRG24081120231246716
|
09/11/2023
|
Parama
|
2714005WL022019
|
Parama
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599319135
|
|
PARAMA
|
UCO BANK(607066)
|
|
264
|
MUNDWAN
|
RJ-271400519001815100/514685248
(माणकपुर)
|
2714005000NRG24081120231246717
|
09/11/2023
|
Ram sobha
|
2714005WL022019
|
Ram sobha
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599319131
|
|
RAM SOBHA
|
UCO BANK(607066)
|
|
265
|
MUNDWAN
|
RJ-271400519001815100/514685250
(माणकपुर)
|
2714005000NRG24081120231246720
|
09/11/2023
|
Suman
|
2714005WL022019
|
Suman
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319603
|
|
SUMAN
|
UCO BANK(607066)
|
|
266
|
MUNDWAN
|
RJ-271400519001815100/514685251
(माणकपुर)
|
2714005000NRG24081120231246721
|
09/11/2023
|
Ramkanwari
|
2714005WL022019
|
Ramkanwari
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319476
|
|
RAMKANWARI WO SOHAN RAM
|
UCO BANK(607066)
|
|
267
|
MUNDWAN
|
RJ-271400519001815100/514685342
(माणकपुर)
|
2714005000NRG24081120231247193
|
09/11/2023
|
Patasi ram
|
2714005WL022024
|
Patasi ram
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319174
|
|
PATASI .
|
ICICI BANK LTD(508534)
|
|
268
|
MUNDWAN
|
RJ-271400519001815100/514685343
(माणकपुर)
|
2714005000NRG24081120231246723
|
09/11/2023
|
Hukam singh
|
2714005WL022019
|
Hukam singh
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319377
|
|
HUKAM SINGH S.O GULAB SINGH
|
UCO BANK(607066)
|
|
269
|
MUNDWAN
|
RJ-271400519001815100/514685343
(माणकपुर)
|
2714005000NRG24081120231246724
|
09/11/2023
|
Madhu kanwar
|
2714005WL022019
|
Madhu kanwar
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319497
|
|
MADHU KANWAR WO HUKAM SINGH
|
UCO BANK(607066)
|
|
270
|
MUNDWAN
|
RJ-271400519001815100/514685344
(माणकपुर)
|
2714005000NRG24081120231246725
|
09/11/2023
|
Chandudi
|
2714005WL022019
|
Chandudi
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599319500
|
|
CHANDUDI WO JIVAN RAM
|
UCO BANK(607066)
|
|
271
|
MUNDWAN
|
RJ-271400519001815100/514685401
(माणकपुर)
|
2714005000NRG24081120231246727
|
09/11/2023
|
Samadudi
|
2714005WL022019
|
Samadudi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319580
|
|
SAMADUDI W/O JIYA RAM
|
UCO BANK(607066)
|
|
272
|
MUNDWAN
|
RJ-271400519001815100/514685421
(माणकपुर)
|
2714005000NRG24081120231246728
|
09/11/2023
|
rameshwari
|
2714005WL022019
|
rameshwari
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319493
|
|
RAMESHWARI WO JAGDISH
|
UCO BANK(607066)
|
|
273
|
MUNDWAN
|
RJ-271400519001815100/514685428
(माणकपुर)
|
2714005000NRG24081120231246731
|
09/11/2023
|
Sumitra
|
2714005WL022019
|
Sumitra
|
00462
|
UCBA0000619
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599319139
|
|
SUMITRA
|
UCO BANK(607066)
|
|
274
|
MUNDWAN
|
RJ-271400519001815100/514685436
(माणकपुर)
|
2714005000NRG24081120231246732
|
09/11/2023
|
Durgaram
|
2714005WL022019
|
Durgaram
|
00462
|
UCBA0000619
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599319197
|
|
DURGA RAM SO SHANKAR RAM
|
UCO BANK(607066)
|
|
275
|
MUNDWAN
|
RJ-271400519001815100/514685450-A
(माणकपुर)
|
2714005000NRG24081120231246734
|
09/11/2023
|
Baudi
|
2714005WL022019
|
Baudi
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599319192
|
|
BAUDI
|
UCO BANK(607066)
|
|
276
|
MUNDWAN
|
RJ-271400519001815100/514685458
(माणकपुर)
|
2714005000NRG24081120231246735
|
09/11/2023
|
Indra
|
2714005WL022019
|
Indra
|
00462
|
UCBA0000619
|
360
|
360
|
Processed
|
20/02/2024
|
|
0599319195
|
|
INDRA WO SHYAM LAL
|
UCO BANK(607066)
|
|
277
|
MUNDWAN
|
RJ-271400519001815100/514685460
(माणकपुर)
|
2714005000NRG24081120231247194
|
09/11/2023
|
manphul
|
2714005WL022024
|
manphul
|
00462
|
UCBA0000619
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319209
|
|
MANPHUL
|
UCO BANK(607066)
|
|
278
|
MUNDWAN
|
RJ-271400519001815100/514685461
(माणकपुर)
|
2714005000NRG24081120231246736
|
09/11/2023
|
Suvati
|
2714005WL022019
|
Suvati
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319588
|
|
SUVATI WO JIVAN RAM
|
UCO BANK(607066)
|
|
279
|
MUNDWAN
|
RJ-271400519001815100/514685481
(माणकपुर)
|
2714005000NRG24081120231246738
|
09/11/2023
|
Lilawati
|
2714005WL022019
|
Lilawati
|
00462
|
UCBA0000619
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599319198
|
|
LILAWATI WO SHRAWAN
|
UCO BANK(607066)
|
|
280
|
MUNDWAN
|
RJ-271400519001815100/514685510
(माणकपुर)
|
2714005000NRG24081120231246740
|
09/11/2023
|
NENI
|
2714005WL022019
|
NENI
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319592
|
|
NENI WO BHUDARAM
|
UCO BANK(607066)
|
|
281
|
MUNDWAN
|
RJ-271400519001815100/514685549
(माणकपुर)
|
2714005000NRG24081120231246743
|
09/11/2023
|
Sita devi
|
2714005WL022019
|
Sita devi
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599319477
|
|
SITA DEVI W/O PREMA RAM
|
UCO BANK(607066)
|
|
282
|
MUNDWAN
|
RJ-271400519001815100/514685550
(माणकपुर)
|
2714005000NRG24081120231246744
|
09/11/2023
|
Guman ram
|
2714005WL022019
|
Guman ram
|
00462
|
UCBA0000619
|
360
|
360
|
Processed
|
20/02/2024
|
|
0599319392
|
|
GUMAN RAM
|
UCO BANK(607066)
|
|
283
|
MUNDWAN
|
RJ-271400519001815100/514685552
(माणकपुर)
|
2714005000NRG24081120231246745
|
09/11/2023
|
poona ram
|
2714005WL022019
|
poona ram
|
00462
|
UCBA0000619
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599319501
|
|
PUNA RAM SO BHOLA RAM
|
UCO BANK(607066)
|
|
284
|
MUNDWAN
|
RJ-271400519001815100/514685554
(माणकपुर)
|
2714005000NRG24081120231246746
|
09/11/2023
|
baudi devi
|
2714005WL022019
|
baudi devi
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319483
|
|
BAUDI WO KACHARA RAM
|
UCO BANK(607066)
|
|
285
|
MUNDWAN
|
RJ-271400519001815100/514685555
(माणकपुर)
|
2714005000NRG24081120231246747
|
09/11/2023
|
gudad ram
|
2714005WL022019
|
gudad ram
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319141
|
|
GUDAD RANA
|
UCO BANK(607066)
|
|
286
|
MUNDWAN
|
RJ-271400519001815100/514685563
(माणकपुर)
|
2714005000NRG24081120231246748
|
09/11/2023
|
Paras
|
2714005WL022019
|
Paras
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599319206
|
|
MRS PARAS
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400519001815100/514685573
(माणकपुर)
|
2714005000NRG24081120231246750
|
09/11/2023
|
Kelaki
|
2714005WL022019
|
Kelaki
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319495
|
|
KELAKI WO CHENA RAM
|
UCO BANK(607066)
|
|
288
|
MUNDWAN
|
RJ-271400519001815100/514685616
(माणकपुर)
|
2714005000NRG24081120231246751
|
09/11/2023
|
Saju
|
2714005WL022019
|
Saju
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599319474
|
|
SANJU DEVI WO BUDHA RAM
|
UCO BANK(607066)
|
|
289
|
MUNDWAN
|
RJ-271400519001815100/514685633
(माणकपुर)
|
2714005000NRG24081120231246752
|
09/11/2023
|
Mansukhi
|
2714005WL022019
|
Mansukhi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319188
|
|
MANSUKHI WO DINESH JAT
|
UCO BANK(607066)
|
|
290
|
MUNDWAN
|
RJ-271400519001815100/51470103-C
(माणकपुर)
|
2714005000NRG24081120231246757
|
09/11/2023
|
KESHER
|
2714005WL022019
|
KESHER
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319460
|
|
KESHAR W/O NARPAT PURI
|
UCO BANK(607066)
|
|
291
|
MUNDWAN
|
RJ-271400519001815100/51470113
(माणकपुर)
|
2714005000NRG24081120231246758
|
09/11/2023
|
papuri
|
2714005WL022019
|
papuri
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319516
|
|
PAPUDI WO BHODA RAM
|
UCO BANK(607066)
|
|
292
|
MUNDWAN
|
RJ-271400519001815100/51470117
(माणकपुर)
|
2714005000NRG24081120231246759
|
09/11/2023
|
samuri
|
2714005WL022019
|
samuri
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319190
|
|
SAMUDI WO RAJA RAM
|
UCO BANK(607066)
|
|
293
|
MUNDWAN
|
RJ-271400519001815100/51470120
(माणकपुर)
|
2714005000NRG24081120231246760
|
09/11/2023
|
jayani
|
2714005WL022019
|
jayani
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319494
|
|
JANAKI WO RAMU RAM
|
UCO BANK(607066)
|
|
294
|
MUNDWAN
|
RJ-271400519001815100/7099690
(माणकपुर)
|
2714005000NRG24081120231246761
|
09/11/2023
|
santudi
|
2714005WL022019
|
santudi
|
00462
|
UCBA0000619
|
360
|
360
|
Processed
|
20/02/2024
|
|
0599319490
|
|
SANTUDI WO UDA RAM
|
UCO BANK(607066)
|
|
295
|
MUNDWAN
|
RJ-271400519001815100/7099816
(माणकपुर)
|
2714005000NRG24081120231246764
|
09/11/2023
|
hapuri
|
2714005WL022019
|
hapuri
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319323
|
|
HAPUDI
|
UCO BANK(607066)
|
|
296
|
MUNDWAN
|
RJ-271400519001815100/7099819
(माणकपुर)
|
2714005000NRG24081120231246765
|
09/11/2023
|
bawari
|
2714005WL022019
|
bawari
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319551
|
|
BABUDI WO OMPRAKASH
|
UCO BANK(607066)
|
|
297
|
MUNDWAN
|
RJ-271400519001815100/7099830
(माणकपुर)
|
2714005000NRG24081120231246766
|
09/11/2023
|
sardha
|
2714005WL022019
|
sardha
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599319544
|
|
SHARADA W/O KACHARA RAM
|
UCO BANK(607066)
|
|
298
|
MUNDWAN
|
RJ-271400519001815100/7099831
(माणकपुर)
|
2714005000NRG24081120231246767
|
09/11/2023
|
sayanti
|
2714005WL022019
|
sayanti
|
00462
|
UCBA0000619
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599319536
|
|
SHANTI WO SOHAN RAM
|
UCO BANK(607066)
|
|
299
|
MUNDWAN
|
RJ-271400519001815100/7099843
(माणकपुर)
|
2714005000NRG24081120231246768
|
09/11/2023
|
santosh
|
2714005WL022019
|
santosh
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599319411
|
|
SANTOSH SO BAJRANG DAS
|
UCO BANK(607066)
|
|
300
|
MUNDWAN
|
RJ-271400519001815100/7099845
(माणकपुर)
|
2714005000NRG24081120231247084
|
09/11/2023
|
paramudi
|
2714005WL022023
|
paramudi
|
00462
|
UCBA0000619
|
724
|
724
|
Processed
|
20/02/2024
|
|
0599319565
|
|
PARAMUDI
|
UCO BANK(607066)
|
|
301
|
MUNDWAN
|
RJ-271400519001815100/7099848
(माणकपुर)
|
2714005000NRG24081120231246770
|
09/11/2023
|
manju
|
2714005WL022019
|
manju
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319567
|
|
MANJU WO MAHAVEER DAS
|
UNION BANK OF INDIA(508500)
|
|
302
|
MUNDWAN
|
RJ-271400519001815100/7099851
(माणकपुर)
|
2714005000NRG24081120231247085
|
09/11/2023
|
shivdan ram
|
2714005WL022023
|
shivdan ram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319138
|
|
SHIVADAN RAM
|
UCO BANK(607066)
|
|
303
|
MUNDWAN
|
RJ-271400519001815100/7099860-A
(माणकपुर)
|
2714005000NRG24081120231246773
|
09/11/2023
|
kojaram
|
2714005WL022019
|
kojaram
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319589
|
|
KOJA RAM SO SUKARA RAM
|
UCO BANK(607066)
|
|
304
|
MUNDWAN
|
RJ-271400519001815100/7099868
(माणकपुर)
|
2714005000NRG24081120231246775
|
09/11/2023
|
MANUDI
|
2714005WL022019
|
MANUDI
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319434
|
|
MANUDI WO KANVARA RAM
|
UCO BANK(607066)
|
|
305
|
MUNDWAN
|
RJ-271400519001815100/7099868-D
(माणकपुर)
|
2714005000NRG24081120231246776
|
09/11/2023
|
pali
|
2714005WL022019
|
pali
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319436
|
|
PALI WO PANCHA RAM
|
UCO BANK(607066)
|
|
306
|
MUNDWAN
|
RJ-271400519001815100/7099873
(माणकपुर)
|
2714005000NRG24081120231246779
|
09/11/2023
|
shiluri
|
2714005WL022019
|
shiluri
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319433
|
|
SHILA WO BABU RAM
|
UCO BANK(607066)
|
|
307
|
MUNDWAN
|
RJ-271400519001815100/7099874
(माणकपुर)
|
2714005000NRG24081120231246780
|
09/11/2023
|
Manga ram
|
2714005WL022019
|
Manga ram
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319594
|
|
MANGA RAM
|
UCO BANK(607066)
|
|
308
|
MUNDWAN
|
RJ-271400519001815100/7099875
(माणकपुर)
|
2714005000NRG24081120231246781
|
09/11/2023
|
manuri
|
2714005WL022019
|
manuri
|
00462
|
UCBA0000619
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599319456
|
|
MINUDI WO PANCHA RAM
|
UCO BANK(607066)
|
|
309
|
MUNDWAN
|
RJ-271400519001815100/7099877
(माणकपुर)
|
2714005000NRG24081120231246782
|
09/11/2023
|
bhanwari
|
2714005WL022019
|
bhanwari
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319409
|
|
BHANVARAI WO PAPU RAM
|
UCO BANK(607066)
|
|
310
|
MUNDWAN
|
RJ-271400519001815100/7099879
(माणकपुर)
|
2714005000NRG24081120231246784
|
09/11/2023
|
Suman
|
2714005WL022019
|
Suman
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319496
|
|
SUMAN WO PRAHLAD
|
UCO BANK(607066)
|
|
311
|
MUNDWAN
|
RJ-271400519001815100/7099887
(माणकपुर)
|
2714005000NRG24081120231246787
|
09/11/2023
|
kamla
|
2714005WL022019
|
kamla
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319403
|
|
KAMUDI WO HADAMAN RAM
|
UCO BANK(607066)
|
|
312
|
MUNDWAN
|
RJ-271400519001815100/7099889
(माणकपुर)
|
2714005000NRG24081120231246788
|
09/11/2023
|
saboori
|
2714005WL022019
|
saboori
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599319564
|
|
SABUDI
|
UCO BANK(607066)
|
|
313
|
MUNDWAN
|
RJ-271400519001815100/7099890
(माणकपुर)
|
2714005000NRG24081120231246789
|
09/11/2023
|
kesar
|
2714005WL022019
|
kesar
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599319563
|
|
KESAR WO RAM NIWAS
|
UCO BANK(607066)
|
|
314
|
MUNDWAN
|
RJ-271400519001815100/7099903
(माणकपुर)
|
2714005000NRG24081120231246790
|
09/11/2023
|
Geeta
|
2714005WL022019
|
Geeta
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319488
|
|
GEETA WO SOHANRAM
|
UCO BANK(607066)
|
|
315
|
MUNDWAN
|
RJ-271400519001815100/7099904
(माणकपुर)
|
2714005000NRG24081120231246791
|
09/11/2023
|
shyari
|
2714005WL022019
|
shyari
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319509
|
|
SAYARI
|
UCO BANK(607066)
|
|
316
|
MUNDWAN
|
RJ-271400519001815100/7099907
(माणकपुर)
|
2714005000NRG24081120231246794
|
09/11/2023
|
hadman ram
|
2714005WL022019
|
hadman ram
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319569
|
|
HADAMAN RAM SO PEMA RAM
|
UCO BANK(607066)
|
|
317
|
MUNDWAN
|
RJ-271400519001815100/7099907-A
(माणकपुर)
|
2714005000NRG24081120231246795
|
09/11/2023
|
mira
|
2714005WL022019
|
mira
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319423
|
|
MEERA WO KANWRA RAM
|
UCO BANK(607066)
|
|
318
|
MUNDWAN
|
RJ-271400519001815100/7099912
(माणकपुर)
|
2714005000NRG24081120231246801
|
09/11/2023
|
papudi
|
2714005WL022019
|
papudi
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319506
|
|
PAPUDI W/O LIKHMA RAM
|
UCO BANK(607066)
|
|
319
|
MUNDWAN
|
RJ-271400519001815100/7099912-A
(माणकपुर)
|
2714005000NRG24081120231247088
|
09/11/2023
|
badhsha
|
2714005WL022023
|
badhsha
|
00462
|
UCBA0000619
|
181
|
181
|
Processed
|
20/02/2024
|
|
0599319519
|
|
BADASHAH W/O SEVA RAM
|
UCO BANK(607066)
|
|
320
|
MUNDWAN
|
RJ-271400519001815100/7099916
(माणकपुर)
|
2714005000NRG24081120231247093
|
09/11/2023
|
Mulaki
|
2714005WL022023
|
Mulaki
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319591
|
|
MULAKI WO DURGARAM
|
UCO BANK(607066)
|
|
321
|
MUNDWAN
|
RJ-271400519001815100/7099922
(माणकपुर)
|
2714005000NRG24081120231247097
|
09/11/2023
|
bijuri
|
2714005WL022023
|
bijuri
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319518
|
|
BIJUDI W/O BHANVARU0RAM
|
UCO BANK(607066)
|
|
322
|
MUNDWAN
|
RJ-271400519001815100/7099935
(माणकपुर)
|
2714005000NRG24081120231247103
|
09/11/2023
|
sita
|
2714005WL022023
|
sita
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319515
|
|
SITA WO UGAMA RAM
|
UCO BANK(607066)
|
|
323
|
MUNDWAN
|
RJ-271400519001815100/7099937
(माणकपुर)
|
2714005000NRG24081120231247104
|
09/11/2023
|
sipu
|
2714005WL022023
|
sipu
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319419
|
|
SIPUDI WO RAMNIVAS
|
UCO BANK(607066)
|
|
324
|
MUNDWAN
|
RJ-271400519001815100/7099938
(माणकपुर)
|
2714005000NRG24081120231247105
|
09/11/2023
|
kelaki
|
2714005WL022023
|
kelaki
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319406
|
|
KELAKI WO JIYA RAM
|
UCO BANK(607066)
|
|
325
|
MUNDWAN
|
RJ-271400519001815100/7099940
(माणकपुर)
|
2714005000NRG24081120231247106
|
09/11/2023
|
sayari
|
2714005WL022023
|
sayari
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319324
|
|
SHAYRI
|
UCO BANK(607066)
|
|
326
|
MUNDWAN
|
RJ-271400519001815100/7099941-B
(माणकपुर)
|
2714005000NRG24081120231247107
|
09/11/2023
|
manju
|
2714005WL022023
|
manju
|
00462
|
UCBA0000619
|
181
|
181
|
Processed
|
20/02/2024
|
|
0599319375
|
|
MANJU
|
UCO BANK(607066)
|
|
327
|
MUNDWAN
|
RJ-271400519001815100/7099942
(माणकपुर)
|
2714005000NRG24081120231247108
|
09/11/2023
|
bhudi
|
2714005WL022023
|
bhudi
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319424
|
|
BHUDAKI WO SIYA RAM
|
UCO BANK(607066)
|
|
328
|
MUNDWAN
|
RJ-271400519001815100/7099943
(माणकपुर)
|
2714005000NRG24081120231247109
|
09/11/2023
|
tija
|
2714005WL022023
|
tija
|
00462
|
UCBA0000619
|
1810
|
1810
|
Processed
|
20/02/2024
|
|
0599319397
|
|
TIJA WO BABAU RAM
|
UCO BANK(607066)
|
|
329
|
MUNDWAN
|
RJ-271400519001815100/7099945
(माणकपुर)
|
2714005000NRG24081120231247111
|
09/11/2023
|
apuri
|
2714005WL022023
|
apuri
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319534
|
|
APUDI W/O OMA RAM
|
UCO BANK(607066)
|
|
330
|
MUNDWAN
|
RJ-271400519001815100/7099947
(माणकपुर)
|
2714005000NRG24081120231247113
|
09/11/2023
|
sugani
|
2714005WL022023
|
sugani
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319513
|
|
SUGANI WO NIMBA RAM
|
UCO BANK(607066)
|
|
331
|
MUNDWAN
|
RJ-271400519001815100/7099950
(माणकपुर)
|
2714005000NRG24081120231247116
|
09/11/2023
|
radha
|
2714005WL022023
|
radha
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319508
|
|
RADHA W/O BHAGA RAM
|
UCO BANK(607066)
|
|
332
|
MUNDWAN
|
RJ-271400519001815100/7099951
(माणकपुर)
|
2714005000NRG24081120231247117
|
09/11/2023
|
jeta
|
2714005WL022023
|
jeta
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319430
|
|
JETA WO JOGA RAM
|
UCO BANK(607066)
|
|
333
|
MUNDWAN
|
RJ-271400519001815100/7099952
(माणकपुर)
|
2714005000NRG24081120231247119
|
09/11/2023
|
samuri
|
2714005WL022023
|
samuri
|
00462
|
UCBA0000619
|
543
|
543
|
Processed
|
20/02/2024
|
|
0599319398
|
|
SAMDU WO BHOLA RAM
|
UCO BANK(607066)
|
|
334
|
MUNDWAN
|
RJ-271400519001815100/7099953
(माणकपुर)
|
2714005000NRG24081120231247120
|
09/11/2023
|
RUKADI
|
2714005WL022023
|
RUKADI
|
00462
|
UCBA0000619
|
1629
|
1629
|
Processed
|
20/02/2024
|
|
0599319470
|
|
RUKHADI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
335
|
MUNDWAN
|
RJ-271400519001815100/7099956
(माणकपुर)
|
2714005000NRG24081120231247122
|
09/11/2023
|
juni
|
2714005WL022023
|
juni
|
00462
|
UCBA0000619
|
1629
|
1629
|
Processed
|
20/02/2024
|
|
0599319514
|
|
JUNI WO DEEVA RAM
|
UCO BANK(607066)
|
|
336
|
MUNDWAN
|
RJ-271400519001815100/7099956-A
(माणकपुर)
|
2714005000NRG24081120231247123
|
09/11/2023
|
sita
|
2714005WL022023
|
sita
|
00462
|
UCBA0000619
|
1448
|
1448
|
Processed
|
20/02/2024
|
|
0599319361
|
|
SITA WO SAVANT RAM
|
UCO BANK(607066)
|
|
337
|
MUNDWAN
|
RJ-271400519001815100/7099956-B
(माणकपुर)
|
2714005000NRG24081120231247124
|
09/11/2023
|
rajaki
|
2714005WL022023
|
rajaki
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319531
|
|
RAJAKI WO GHEVAR RAM
|
UCO BANK(607066)
|
|
338
|
MUNDWAN
|
RJ-271400519001815100/7099960-A
(माणकपुर)
|
2714005000NRG24081120231247126
|
09/11/2023
|
kamla
|
2714005WL022023
|
kamla
|
00462
|
UCBA0000619
|
1448
|
1448
|
Processed
|
20/02/2024
|
|
0599319491
|
|
KAMLA WO JAGDISH
|
UCO BANK(607066)
|
|
339
|
MUNDWAN
|
RJ-271400519001815100/7099960-B
(माणकपुर)
|
2714005000NRG24081120231247127
|
09/11/2023
|
Sharda
|
2714005WL022023
|
Sharda
|
00462
|
UCBA0000619
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599319431
|
|
Mrs. SHARDA W/O SOHAN MANAKPUR NAGAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400519001815100/7099960-C
(माणकपुर)
|
2714005000NRG24081120231247128
|
09/11/2023
|
sharda
|
2714005WL022023
|
sharda
|
00462
|
UCBA0000619
|
1810
|
1810
|
Processed
|
20/02/2024
|
|
0599319492
|
|
Sharda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
MUNDWAN
|
RJ-271400519001815100/7099962
(माणकपुर)
|
2714005000NRG24081120231247130
|
09/11/2023
|
Pemalee
|
2714005WL022023
|
Pemalee
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319489
|
|
PEMALEE WO GUMANA RAM
|
UCO BANK(607066)
|
|
342
|
MUNDWAN
|
RJ-271400519001815100/7099964
(माणकपुर)
|
2714005000NRG24081120231247131
|
09/11/2023
|
koyali
|
2714005WL022023
|
koyali
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319425
|
|
KOYALI WO LAL RAM
|
UCO BANK(607066)
|
|
343
|
MUNDWAN
|
RJ-271400519001815100/7099974
(माणकपुर)
|
2714005000NRG24081120231247135
|
09/11/2023
|
KAMLI
|
2714005WL022023
|
KAMLI
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319199
|
|
KAMLI WO AMARARAM
|
UCO BANK(607066)
|
|
344
|
MUNDWAN
|
RJ-271400519001815100/7099980
(माणकपुर)
|
2714005000NRG24081120231247138
|
09/11/2023
|
manju
|
2714005WL022023
|
manju
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319539
|
|
MANJU W/O SATYANARAYAN
|
UCO BANK(607066)
|
|
345
|
MUNDWAN
|
RJ-271400519001815100/7099982
(माणकपुर)
|
2714005000NRG24081120231247140
|
09/11/2023
|
gita
|
2714005WL022023
|
gita
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319532
|
|
GITA W/O BABU LAL
|
UCO BANK(607066)
|
|
346
|
MUNDWAN
|
RJ-271400519001815100/7099983-C
(माणकपुर)
|
2714005000NRG24081120231247141
|
09/11/2023
|
suwati
|
2714005WL022023
|
suwati
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319510
|
|
SUVATI W/O KACHHARA RAM
|
UCO BANK(607066)
|
|
347
|
MUNDWAN
|
RJ-271400519001815100/7099984
(माणकपुर)
|
2714005000NRG24081120231247142
|
09/11/2023
|
goraki
|
2714005WL022023
|
goraki
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319538
|
|
GORAKI W/O JAGDISH.
|
UCO BANK(607066)
|
|
348
|
MUNDWAN
|
RJ-271400519001815100/7099985
(माणकपुर)
|
2714005000NRG24081120231247143
|
09/11/2023
|
susila
|
2714005WL022023
|
susila
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319463
|
|
SAMUDI WO LALA RAM
|
UCO BANK(607066)
|
|
349
|
MUNDWAN
|
RJ-271400519001815100/7099988
(माणकपुर)
|
2714005000NRG24081120231247144
|
09/11/2023
|
SATOSH
|
2714005WL022023
|
SATOSH
|
00462
|
UCBA0000619
|
181
|
181
|
Processed
|
20/02/2024
|
|
0599319499
|
|
BAUDI W/O RAMKISHORE
|
UCO BANK(607066)
|
|
350
|
MUNDWAN
|
RJ-271400519001815100/9212410
(माणकपुर)
|
2714005000NRG24081120231247145
|
09/11/2023
|
jagdish
|
2714005WL022023
|
jagdish
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599319360
|
|
JAGDISH
|
UCO BANK(607066)
|
|
351
|
MUNDWAN
|
RJ-271400519001815100/9212411
(माणकपुर)
|
2714005000NRG24081120231247146
|
09/11/2023
|
Sugnai
|
2714005WL022023
|
Sugnai
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319471
|
|
SUGANI WO RAMU RAM
|
UCO BANK(607066)
|
|
352
|
MUNDWAN
|
RJ-271400519001815100/9212413
(माणकपुर)
|
2714005000NRG24081120231247147
|
09/11/2023
|
punaki
|
2714005WL022023
|
punaki
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599319577
|
|
PUNAKI W/O BABU LAL
|
UCO BANK(607066)
|
|
353
|
MUNDWAN
|
RJ-271400519001815100/9212415
(माणकपुर)
|
2714005000NRG24081120231247149
|
09/11/2023
|
shanti
|
2714005WL022023
|
shanti
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319458
|
|
SHANTI WO HARI RAM
|
UCO BANK(607066)
|
|
354
|
MUNDWAN
|
RJ-271400519001815100/9212420
(माणकपुर)
|
2714005000NRG24081120231247151
|
09/11/2023
|
parmudi
|
2714005WL022023
|
parmudi
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599319475
|
|
PARMUDI WO CHANDA RAM
|
UCO BANK(607066)
|
|
355
|
MUNDWAN
|
RJ-271400519001815100/9212425
(माणकपुर)
|
2714005000NRG24081120231247154
|
09/11/2023
|
bidami
|
2714005WL022023
|
bidami
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599319478
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUNDWAN
|
RJ-271400519001815100/9212428
(माणकपुर)
|
2714005000NRG24081120231247155
|
09/11/2023
|
kabori
|
2714005WL022023
|
kabori
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319413
|
|
KABUDI W/O HADAMAN RAM
|
UCO BANK(607066)
|
|
357
|
MUNDWAN
|
RJ-271400519001815100/9212433
(माणकपुर)
|
2714005000NRG24081120231247158
|
09/11/2023
|
arjun ram
|
2714005WL022023
|
arjun ram
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599319601
|
|
ARJUN RAM
|
UCO BANK(607066)
|
|
358
|
MUNDWAN
|
RJ-271400519001815100/9212435
(माणकपुर)
|
2714005000NRG24081120231247159
|
09/11/2023
|
naini
|
2714005WL022023
|
naini
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599319459
|
|
NENI WO DULA RAM
|
UCO BANK(607066)
|
|
359
|
MUNDWAN
|
RJ-271400519001815100/9212435-A
(माणकपुर)
|
2714005000NRG24081120231247160
|
09/11/2023
|
chandhuri
|
2714005WL022023
|
chandhuri
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319498
|
|
CHANDUDI WO PADMA RAM
|
UCO BANK(607066)
|
|
360
|
MUNDWAN
|
RJ-271400519001815100/9212435-C
(माणकपुर)
|
2714005000NRG24081120231247161
|
09/11/2023
|
saburi
|
2714005WL022023
|
saburi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319479
|
|
SADUDI WO PAPU RAM
|
UCO BANK(607066)
|
|
361
|
MUNDWAN
|
RJ-271400519001815100/9212437
(माणकपुर)
|
2714005000NRG24081120231247162
|
09/11/2023
|
kaburi
|
2714005WL022023
|
kaburi
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319457
|
|
KABUDI WO CHANDA RAM
|
UCO BANK(607066)
|
|
362
|
MUNDWAN
|
RJ-271400519001815100/9212438
(माणकपुर)
|
2714005000NRG24081120231247163
|
09/11/2023
|
gekuri
|
2714005WL022023
|
gekuri
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319410
|
|
GEKUDI WO LIKHAMA RAM
|
UCO BANK(607066)
|
|
363
|
MUNDWAN
|
RJ-271400519001815100/9212438-A
(माणकपुर)
|
2714005000NRG24081120231247164
|
09/11/2023
|
sumitra
|
2714005WL022023
|
sumitra
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319422
|
|
SUMITRA WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
364
|
MUNDWAN
|
RJ-271400519001815100/9212438-B
(माणकपुर)
|
2714005000NRG24081120231247165
|
09/11/2023
|
sharda
|
2714005WL022023
|
sharda
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599319432
|
|
SHARDA WO SHYAMA RAM
|
UCO BANK(607066)
|
|
365
|
MUNDWAN
|
RJ-271400519001815100/9212444
(माणकपुर)
|
2714005000NRG24081120231247170
|
09/11/2023
|
punni
|
2714005WL022023
|
punni
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319547
|
|
PUNAKI W/O MADNA RAM
|
UCO BANK(607066)
|
|
366
|
MUNDWAN
|
RJ-271400519001815100/9212446
(माणकपुर)
|
2714005000NRG24081120231247171
|
09/11/2023
|
kelaki
|
2714005WL022023
|
kelaki
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599319421
|
|
KELKI WO CHANDA RAM
|
UCO BANK(607066)
|
|
367
|
MUNDWAN
|
RJ-271400519001815100/9212447
(माणकपुर)
|
2714005000NRG24081120231247172
|
09/11/2023
|
kalaki
|
2714005WL022023
|
kalaki
|
00462
|
UCBA0000619
|
1629
|
1629
|
Processed
|
20/02/2024
|
|
0599319573
|
|
KALAKI W/O BABULAL
|
UCO BANK(607066)
|
|
368
|
MUNDWAN
|
RJ-271400519001815100/9212449
(माणकपुर)
|
2714005000NRG24081120231247173
|
09/11/2023
|
shayamaram
|
2714005WL022023
|
shayamaram
|
00462
|
UCBA0000619
|
1448
|
1448
|
Processed
|
20/02/2024
|
|
0599319399
|
|
SHYAM LAL S/O MADARAM
|
UCO BANK(607066)
|
|
369
|
MUNDWAN
|
RJ-271400519001815100/9212450
(माणकपुर)
|
2714005000NRG24081120231247174
|
09/11/2023
|
bhura ram
|
2714005WL022023
|
bhura ram
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319568
|
|
BUTA RAM
|
UCO BANK(607066)
|
|
370
|
MUNDWAN
|
RJ-271400519001815100/9224954
(माणकपुर)
|
2714005000NRG24081120231247175
|
09/11/2023
|
PARMDI
|
2714005WL022023
|
PARMDI
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319484
|
|
PARMUDI
|
UCO BANK(607066)
|
|
371
|
MUNDWAN
|
RJ-271400519001815100/9224961
(माणकपुर)
|
2714005000NRG24081120231247176
|
09/11/2023
|
kamli
|
2714005WL022023
|
kamli
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319453
|
|
KAMALI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
372
|
MUNDWAN
|
RJ-271400519001815100/9224976
(माणकपुर)
|
2714005000NRG24081120231247178
|
09/11/2023
|
kamadevi
|
2714005WL022023
|
kamadevi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319521
|
|
KAMA DEVI W/O NARPAT RAM
|
UCO BANK(607066)
|
|
373
|
MUNDWAN
|
RJ-271400519001815100/9224978
(माणकपुर)
|
2714005000NRG24081120231247179
|
09/11/2023
|
naini
|
2714005WL022023
|
naini
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319546
|
|
NAINI W/O MANCHA RAM
|
UCO BANK(607066)
|
|
374
|
MUNDWAN
|
RJ-271400519001815100/9224980
(माणकपुर)
|
2714005000NRG24081120231247180
|
09/11/2023
|
norati
|
2714005WL022023
|
norati
|
00462
|
UCBA0000619
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599319511
|
|
NORATI W/O BUDHA PURI
|
UCO BANK(607066)
|
|
375
|
MUNDWAN
|
RJ-271400519001815100/9224981
(माणकपुर)
|
2714005000NRG24081120231247181
|
09/11/2023
|
heera
|
2714005WL022023
|
heera
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319535
|
|
HIRAKI W/O GUMAN PURI
|
UCO BANK(607066)
|
|
376
|
MUNDWAN
|
RJ-271400519001815100/9224984
(माणकपुर)
|
2714005000NRG24081120231247183
|
09/11/2023
|
saburi
|
2714005WL022023
|
saburi
|
00462
|
UCBA0000619
|
543
|
543
|
Processed
|
20/02/2024
|
|
0599319561
|
|
SABUDI W/O BABU LAL
|
UCO BANK(607066)
|
|
377
|
MUNDWAN
|
RJ-271400519001815100/9224984-A
(माणकपुर)
|
2714005000NRG24081120231247184
|
09/11/2023
|
bhanwari
|
2714005WL022023
|
bhanwari
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599319520
|
|
BHANWARI WO PUNA RAM
|
UCO BANK(607066)
|
|
378
|
MUNDWAN
|
RJ-271400519001815100/9224984-D
(माणकपुर)
|
2714005000NRG24081120231247185
|
09/11/2023
|
kanwarai
|
2714005WL022023
|
kanwarai
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319586
|
|
KAIVANRAI WO HARADIN RAM
|
UCO BANK(607066)
|
|
379
|
MUNDWAN
|
RJ-271400519001815100/9224985
(माणकपुर)
|
2714005000NRG24081120231247186
|
09/11/2023
|
Dhapudi
|
2714005WL022023
|
Dhapudi
|
00462
|
UCBA0000619
|
181
|
181
|
Processed
|
20/02/2024
|
|
0599319204
|
|
DHAPUDI
|
UCO BANK(607066)
|
|
380
|
MUNDWAN
|
RJ-271400519001815100/9224985-A
(माणकपुर)
|
2714005000NRG24081120231247187
|
09/11/2023
|
sabudi
|
2714005WL022023
|
sabudi
|
00462
|
UCBA0000619
|
1810
|
1810
|
Processed
|
20/02/2024
|
|
0599319566
|
|
SABUDI W/O SIKUN RAM
|
UCO BANK(607066)
|
|
381
|
MUNDWAN
|
RJ-271400519001815100/9224988-A
(माणकपुर)
|
2714005000NRG24081120231247189
|
09/11/2023
|
lila
|
2714005WL022023
|
lila
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319572
|
|
LILA W/O BHURA RAM
|
UCO BANK(607066)
|
|
382
|
MUNDWAN
|
RJ-271400519001815100/9224989
(माणकपुर)
|
2714005000NRG24081120231247190
|
09/11/2023
|
patashi
|
2714005WL022023
|
patashi
|
00462
|
UCBA0000619
|
1810
|
1810
|
Processed
|
20/02/2024
|
|
0599319454
|
|
PATASI WO SHIV NARAYAN RAM
|
UCO BANK(607066)
|
|
383
|
MUNDWAN
|
RJ-271400519001815100/9224990
(माणकपुर)
|
2714005000NRG24081120231247191
|
09/11/2023
|
hamida
|
2714005WL022023
|
hamida
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599319481
|
|
HABIDA W/O SADIK KHAN
|
UCO BANK(607066)
|
|
384
|
MUNDWAN
|
RJ-271400519001815200/3988211
(माणकपुर)
|
2714005000NRG24081120231247013
|
09/11/2023
|
kojaram
|
2714005WL022022
|
kojaram
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319585
|
|
KOJA RAM
|
UCO BANK(607066)
|
|
385
|
MUNDWAN
|
RJ-271400519001815200/3988220
(माणकपुर)
|
2714005000NRG24081120231246925
|
09/11/2023
|
samuri
|
2714005WL022021
|
samuri
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599319414
|
|
SAMUDI WO BHIKHA RAM
|
UCO BANK(607066)
|
|
386
|
MUNDWAN
|
RJ-271400519001815200/3988221
(माणकपुर)
|
2714005000NRG24081120231246926
|
09/11/2023
|
dakhuri
|
2714005WL022021
|
dakhuri
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319420
|
|
DAMUDI WO BHERA RAM
|
UCO BANK(607066)
|
|
387
|
MUNDWAN
|
RJ-271400519001815200/3988222
(माणकपुर)
|
2714005000NRG24081120231247014
|
09/11/2023
|
Baturi
|
2714005WL022022
|
Baturi
|
00462
|
UCBA0000619
|
190
|
190
|
Processed
|
20/02/2024
|
|
0599319429
|
|
BATU DEVI WO MANNA RAM
|
UCO BANK(607066)
|
|
388
|
MUNDWAN
|
RJ-271400519001815200/3988223
(माणकपुर)
|
2714005000NRG24081120231246927
|
09/11/2023
|
koyali
|
2714005WL022021
|
koyali
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319407
|
|
KOYALI WO HADMAN RAM
|
UCO BANK(607066)
|
|
389
|
MUNDWAN
|
RJ-271400519001815200/3988226
(माणकपुर)
|
2714005000NRG24081120231247015
|
09/11/2023
|
baturi
|
2714005WL022022
|
baturi
|
00462
|
UCBA0000619
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599319473
|
|
BATU DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
390
|
MUNDWAN
|
RJ-271400519001815200/3988228
(माणकपुर)
|
2714005000NRG24081120231247196
|
09/11/2023
|
pemali
|
2714005WL022024
|
pemali
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319408
|
|
PEMALI WO RAM KARAN
|
UCO BANK(607066)
|
|
391
|
MUNDWAN
|
RJ-271400519001815200/3988277
(माणकपुर)
|
2714005000NRG24081120231247198
|
09/11/2023
|
Badri ram
|
2714005WL022024
|
Badri ram
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319597
|
|
BADARI RAM
|
UCO BANK(607066)
|
|
392
|
MUNDWAN
|
RJ-271400519001815200/3988286-B
(माणकपुर)
|
2714005000NRG24081120231247021
|
09/11/2023
|
ramkawari
|
2714005WL022022
|
ramkawari
|
00462
|
UCBA0000619
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319528
|
|
MRS RAM KANWARI WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
393
|
MUNDWAN
|
RJ-271400519001815200/3988294
(माणकपुर)
|
2714005000NRG24081120231247022
|
09/11/2023
|
Rampal
|
2714005WL022022
|
Rampal
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319133
|
|
RAMPAL
|
UCO BANK(607066)
|
|
394
|
MUNDWAN
|
RJ-271400519001815200/3988296
(माणकपुर)
|
2714005000NRG24081120231246934
|
09/11/2023
|
munni
|
2714005WL022021
|
munni
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319542
|
|
MUNAKI W/O RAMDAYAL
|
UCO BANK(607066)
|
|
395
|
MUNDWAN
|
RJ-271400519001815200/3988299-B
(माणकपुर)
|
2714005000NRG24081120231247023
|
09/11/2023
|
Sharda
|
2714005WL022022
|
Sharda
|
00462
|
UCBA0000619
|
950
|
950
|
Processed
|
20/02/2024
|
|
0599319205
|
|
SHARDA
|
UCO BANK(607066)
|
|
396
|
MUNDWAN
|
RJ-271400519001815200/3988305
(माणकपुर)
|
2714005000NRG24081120231247205
|
09/11/2023
|
prema
|
2714005WL022024
|
prema
|
00462
|
UCBA0000619
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319468
|
|
PARMA WO RAMESHWAR
|
UCO BANK(607066)
|
|
397
|
MUNDWAN
|
RJ-271400519001815200/3988308
(माणकपुर)
|
2714005000NRG24081120231247206
|
09/11/2023
|
LICHHAMI
|
2714005WL022024
|
LICHHAMI
|
00462
|
UCBA0000619
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319545
|
|
LICHHAMI WO RAM KISHOR
|
UCO BANK(607066)
|
|
398
|
MUNDWAN
|
RJ-271400519001815200/3988308-A
(माणकपुर)
|
2714005000NRG24081120231247024
|
09/11/2023
|
pappu devi
|
2714005WL022022
|
pappu devi
|
00462
|
UCBA0000619
|
380
|
380
|
Processed
|
20/02/2024
|
|
0599319576
|
|
PAPPUDI W/O RAMDEV
|
UCO BANK(607066)
|
|
399
|
MUNDWAN
|
RJ-271400519001815200/3988309
(माणकपुर)
|
2714005000NRG24081120231247207
|
09/11/2023
|
eagarishi
|
2714005WL022024
|
eagarishi
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319412
|
|
GYARSI WO RAMNIVASH
|
UCO BANK(607066)
|
|
400
|
MUNDWAN
|
RJ-271400519001815200/3988310
(माणकपुर)
|
2714005000NRG24081120231247208
|
09/11/2023
|
indra
|
2714005WL022024
|
indra
|
00462
|
UCBA0000619
|
760
|
760
|
Processed
|
20/02/2024
|
|
0599319401
|
|
INDRA WO SITA RAM
|
UCO BANK(607066)
|
|
401
|
MUNDWAN
|
RJ-271400519001815200/3988311
(माणकपुर)
|
2714005000NRG24081120231247209
|
09/11/2023
|
Rampyari
|
2714005WL022024
|
Rampyari
|
00462
|
UCBA0000619
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319467
|
|
RAMPYARI WO SAHDEV RAM
|
UCO BANK(607066)
|
|
402
|
MUNDWAN
|
RJ-271400519001815200/3988312
(माणकपुर)
|
2714005000NRG24081120231246937
|
09/11/2023
|
HARJUDI
|
2714005WL022021
|
HARJUDI
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319400
|
|
HARAJUDI WO BADRI RAM
|
UCO BANK(607066)
|
|
403
|
MUNDWAN
|
RJ-271400519001815200/3988342
(माणकपुर)
|
2714005000NRG24081120231247217
|
09/11/2023
|
chhotudi
|
2714005WL022024
|
chhotudi
|
00462
|
UCBA0000619
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319533
|
|
CHHOTUDI WO HAJARAM
|
UCO BANK(607066)
|
|
404
|
MUNDWAN
|
RJ-271400519001815200/3988349
(माणकपुर)
|
2714005000NRG24081120231246946
|
09/11/2023
|
suwati
|
2714005WL022021
|
suwati
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319415
|
|
SUVATI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
405
|
MUNDWAN
|
RJ-271400519001815200/3988350
(माणकपुर)
|
2714005000NRG24081120231247218
|
09/11/2023
|
sushila
|
2714005WL022024
|
sushila
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319426
|
|
SUSHILA WO MAHADEV RAM
|
UCO BANK(607066)
|
|
406
|
MUNDWAN
|
RJ-271400519001815200/3988351
(माणकपुर)
|
2714005000NRG24081120231246947
|
09/11/2023
|
rami
|
2714005WL022021
|
rami
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319417
|
|
RAMUDI WO HARMAN RAM
|
UCO BANK(607066)
|
|
407
|
MUNDWAN
|
RJ-271400519001815200/3988353
(माणकपुर)
|
2714005000NRG24081120231246948
|
09/11/2023
|
sugni
|
2714005WL022021
|
sugni
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319402
|
|
SUGNAI W/O JAGRAM
|
UCO BANK(607066)
|
|
408
|
MUNDWAN
|
RJ-271400519001815200/3988354
(माणकपुर)
|
2714005000NRG24081120231247220
|
09/11/2023
|
kamli
|
2714005WL022024
|
kamli
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319418
|
|
KAMLA WO GOVIND RAM
|
UCO BANK(607066)
|
|
409
|
MUNDWAN
|
RJ-271400519001815200/3988356-A
(माणकपुर)
|
2714005000NRG24081120231247222
|
09/11/2023
|
K anchan
|
2714005WL022024
|
K anchan
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319462
|
|
KANCHAN WO SUKRA RAM
|
UCO BANK(607066)
|
|
410
|
MUNDWAN
|
RJ-271400519001815200/3988359
(माणकपुर)
|
2714005000NRG24081120231247224
|
09/11/2023
|
SANJUDI
|
2714005WL022024
|
SANJUDI
|
00462
|
UCBA0000619
|
380
|
380
|
Processed
|
20/02/2024
|
|
0599319437
|
|
SANJUDI WO PAPU RAM
|
UCO BANK(607066)
|
|
411
|
MUNDWAN
|
RJ-271400519001815200/3988363
(माणकपुर)
|
2714005000NRG24081120231247225
|
09/11/2023
|
indu
|
2714005WL022024
|
indu
|
00462
|
UCBA0000619
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0599319579
|
|
INDU
|
UCO BANK(607066)
|
|
412
|
MUNDWAN
|
RJ-271400519001815200/3988369
(माणकपुर)
|
2714005000NRG24081120231247227
|
09/11/2023
|
munguri
|
2714005WL022024
|
munguri
|
00462
|
UCBA0000619
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599319553
|
|
MANGUDI WO MAHADEVRAM
|
UCO BANK(607066)
|
|
413
|
MUNDWAN
|
RJ-271400519001815200/3988384
(माणकपुर)
|
2714005000NRG24081120231247231
|
09/11/2023
|
shabori
|
2714005WL022024
|
shabori
|
00462
|
UCBA0000619
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319455
|
|
SABUDI WO ARJUN RAM
|
UCO BANK(607066)
|
|
414
|
MUNDWAN
|
RJ-271400519001815200/3988386
(माणकपुर)
|
2714005000NRG24081120231247232
|
09/11/2023
|
manguri
|
2714005WL022024
|
manguri
|
00462
|
UCBA0000619
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319405
|
|
MANGUDI WO NARSI RAM
|
UCO BANK(607066)
|
|
415
|
MUNDWAN
|
RJ-271400519001815200/3988391
(माणकपुर)
|
2714005000NRG24081120231246955
|
09/11/2023
|
geeta
|
2714005WL022021
|
geeta
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319464
|
|
GITA WO MOHAN RAM
|
UCO BANK(607066)
|
|
416
|
MUNDWAN
|
RJ-271400519001815200/3988392
(माणकपुर)
|
2714005000NRG24081120231246956
|
09/11/2023
|
shardha
|
2714005WL022021
|
shardha
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319396
|
|
SHARDA WO BABU RAM
|
UCO BANK(607066)
|
|
417
|
MUNDWAN
|
RJ-271400519001815200/3988422
(माणकपुर)
|
2714005000NRG24081120231247035
|
09/11/2023
|
sushila
|
2714005WL022022
|
sushila
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319381
|
|
SUSHILA
|
UCO BANK(607066)
|
|
418
|
MUNDWAN
|
RJ-271400519001815200/514685123
(माणकपुर)
|
2714005000NRG24081120231247239
|
09/11/2023
|
Kali
|
2714005WL022024
|
Kali
|
00462
|
UCBA0000619
|
190
|
190
|
Processed
|
20/02/2024
|
|
0599319482
|
|
KALI WO MAHENDRA RAM
|
UCO BANK(607066)
|
|
419
|
MUNDWAN
|
RJ-271400519001815200/514685132
(माणकपुर)
|
2714005000NRG24081120231246959
|
09/11/2023
|
Chuka devi
|
2714005WL022021
|
Chuka devi
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319376
|
|
CHUKA DEVI W/O PRAHLAD RAM
|
UCO BANK(607066)
|
|
420
|
MUNDWAN
|
RJ-271400519001815200/514685134
(माणकपुर)
|
2714005000NRG24081120231246960
|
09/11/2023
|
Saravati
|
2714005WL022021
|
Saravati
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319582
|
|
SARAVATI W/O SHARWAN RAM
|
UCO BANK(607066)
|
|
421
|
MUNDWAN
|
RJ-271400519001815200/514685141
(माणकपुर)
|
2714005000NRG24081120231247041
|
09/11/2023
|
sharda
|
2714005WL022022
|
sharda
|
00462
|
UCBA0000619
|
190
|
190
|
Processed
|
20/02/2024
|
|
0599319180
|
|
Sharda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
422
|
MUNDWAN
|
RJ-271400519001815200/514685147
(माणकपुर)
|
2714005000NRG24081120231247042
|
09/11/2023
|
kailash
|
2714005WL022022
|
kailash
|
00462
|
UCBA0000619
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319136
|
|
KAILASH
|
UCO BANK(607066)
|
|
423
|
MUNDWAN
|
RJ-271400519001815200/514685158
(माणकपुर)
|
2714005000NRG24081120231247244
|
09/11/2023
|
Dali
|
2714005WL022024
|
Dali
|
00462
|
UCBA0000619
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319178
|
|
DALI
|
UCO BANK(607066)
|
|
424
|
MUNDWAN
|
RJ-271400519001815200/514685170
(माणकपुर)
|
2714005000NRG24081120231246964
|
09/11/2023
|
shekhar ram
|
2714005WL022021
|
shekhar ram
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319196
|
|
MR SHEKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
MUNDWAN
|
RJ-271400519001815200/514685187
(माणकपुर)
|
2714005000NRG24081120231247045
|
09/11/2023
|
norati
|
2714005WL022022
|
norati
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319132
|
|
NORATI W O MUKESH
|
BANK OF BARODA(606985)
|
|
426
|
MUNDWAN
|
RJ-271400519001815200/514685235
(माणकपुर)
|
2714005000NRG24081120231246968
|
09/11/2023
|
sukhi
|
2714005WL022021
|
sukhi
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319583
|
|
MR SUKHI WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
MUNDWAN
|
RJ-271400519001815200/51468526
(माणकपुर)
|
2714005000NRG24081120231247046
|
09/11/2023
|
rukma
|
2714005WL022022
|
rukma
|
00462
|
UCBA0000619
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319416
|
|
RUKMA WO MANNA RAM
|
UCO BANK(607066)
|
|
428
|
MUNDWAN
|
RJ-271400519001815200/514685261
(माणकपुर)
|
2714005000NRG24081120231247249
|
09/11/2023
|
Rajuram
|
2714005WL022024
|
Rajuram
|
00462
|
UCBA0000619
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319130
|
|
RAJURAM
|
UCO BANK(607066)
|
|
429
|
MUNDWAN
|
RJ-271400519001815200/514685263
(माणकपुर)
|
2714005000NRG24081120231247047
|
09/11/2023
|
jagram
|
2714005WL022022
|
jagram
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319137
|
|
JAGRAM
|
UCO BANK(607066)
|
|
430
|
MUNDWAN
|
RJ-271400519001815200/514685275
(माणकपुर)
|
2714005000NRG24081120231247048
|
09/11/2023
|
Sohani
|
2714005WL022022
|
Sohani
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319587
|
|
Sohani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
431
|
MUNDWAN
|
RJ-271400519001815200/514685277
(माणकपुर)
|
2714005000NRG24081120231246971
|
09/11/2023
|
Maina
|
2714005WL022021
|
Maina
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319472
|
|
MAINA WO MUNNA RAM
|
UCO BANK(607066)
|
|
432
|
MUNDWAN
|
RJ-271400519001815200/514685280
(माणकपुर)
|
2714005000NRG24081120231247049
|
09/11/2023
|
Manju
|
2714005WL022022
|
Manju
|
00462
|
UCBA0000619
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319600
|
|
MANJU
|
UCO BANK(607066)
|
|
433
|
MUNDWAN
|
RJ-271400519001815200/51468531
(माणकपुर)
|
2714005000NRG24081120231247251
|
09/11/2023
|
bidami
|
2714005WL022024
|
bidami
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319404
|
|
BIDAMI W/O SHUKRA RAM
|
UCO BANK(607066)
|
|
434
|
MUNDWAN
|
RJ-271400519001815200/514685326
(माणकपुर)
|
2714005000NRG24081120231246973
|
09/11/2023
|
Senaki
|
2714005WL022021
|
Senaki
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599319466
|
|
SENAKI WO MAHADEV
|
UCO BANK(607066)
|
|
435
|
MUNDWAN
|
RJ-271400519001815200/51468533
(माणकपुर)
|
2714005000NRG24081120231247253
|
09/11/2023
|
bhawararm
|
2714005WL022024
|
bhawararm
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319179
|
|
BHANVARA RAM SO ASHA RAM
|
UCO BANK(607066)
|
|
436
|
MUNDWAN
|
RJ-271400519001815200/51468537
(माणकपुर)
|
2714005000NRG24081120231246976
|
09/11/2023
|
kamli
|
2714005WL022021
|
kamli
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319505
|
|
KELAM WO RAMKARAN
|
UCO BANK(607066)
|
|
437
|
MUNDWAN
|
RJ-271400519001815200/514685378
(माणकपुर)
|
2714005000NRG24081120231246977
|
09/11/2023
|
Sohani
|
2714005WL022021
|
Sohani
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319191
|
|
SOHANI WO MADAN LAL
|
UCO BANK(607066)
|
|
438
|
MUNDWAN
|
RJ-271400519001815200/514685379
(माणकपुर)
|
2714005000NRG24081120231246978
|
09/11/2023
|
santosh
|
2714005WL022021
|
santosh
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319194
|
|
SANTOSH WO PAPU RAM
|
UCO BANK(607066)
|
|
439
|
MUNDWAN
|
RJ-271400519001815200/51468541
(माणकपुर)
|
2714005000NRG24081120231246981
|
09/11/2023
|
roshani
|
2714005WL022021
|
roshani
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319427
|
|
ROSHANI WO PAPPU RAM
|
UCO BANK(607066)
|
|
440
|
MUNDWAN
|
RJ-271400519001815200/514685415
(माणकपुर)
|
2714005000NRG24081120231247258
|
09/11/2023
|
parama
|
2714005WL022024
|
parama
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319140
|
|
PARAMA
|
UCO BANK(607066)
|
|
441
|
MUNDWAN
|
RJ-271400519001815200/51468544
(माणकपुर)
|
2714005000NRG24081120231247259
|
09/11/2023
|
neni devi
|
2714005WL022024
|
neni devi
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319578
|
|
NENI DEVI WO PANCHA RAM
|
UCO BANK(607066)
|
|
442
|
MUNDWAN
|
RJ-271400519001815200/51468546
(माणकपुर)
|
2714005000NRG24081120231247060
|
09/11/2023
|
sampat
|
2714005WL022022
|
sampat
|
00462
|
UCBA0000619
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599319395
|
|
SAMPU DEVI WO INDA RAM
|
UCO BANK(607066)
|
|
443
|
MUNDWAN
|
RJ-271400519001815200/514685489
(माणकपुर)
|
2714005000NRG24081120231247262
|
09/11/2023
|
Guddi
|
2714005WL022024
|
Guddi
|
00462
|
UCBA0000619
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0599319134
|
|
GUDDI
|
UCO BANK(607066)
|
|
444
|
MUNDWAN
|
RJ-271400519001815200/514685502
(माणकपुर)
|
2714005000NRG24081120231247263
|
09/11/2023
|
usha devi
|
2714005WL022024
|
usha devi
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319176
|
|
USHA DEVI W/O GORDHAN
|
UCO BANK(607066)
|
|
445
|
MUNDWAN
|
RJ-271400519001815200/514685523
(माणकपुर)
|
2714005000NRG24081120231246982
|
09/11/2023
|
Suman
|
2714005WL022021
|
Suman
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319142
|
|
SUMAN
|
UCO BANK(607066)
|
|
446
|
MUNDWAN
|
RJ-271400519001815200/514685545
(माणकपुर)
|
2714005000NRG24081120231247062
|
09/11/2023
|
POONAM
|
2714005WL022022
|
POONAM
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319181
|
|
POONAM
|
UCO BANK(607066)
|
|
447
|
MUNDWAN
|
RJ-271400519001815200/514685558
(माणकपुर)
|
2714005000NRG24081120231247063
|
09/11/2023
|
Sumitra
|
2714005WL022022
|
Sumitra
|
00462
|
UCBA0000619
|
760
|
760
|
Processed
|
20/02/2024
|
|
0599319590
|
|
SUMITRA WO KOJARAM
|
UCO BANK(607066)
|
|
448
|
MUNDWAN
|
RJ-271400519001815200/7099354
(माणकपुर)
|
2714005000NRG24081120231246988
|
09/11/2023
|
Shanti
|
2714005WL022021
|
Shanti
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319584
|
|
SHANTI
|
UCO BANK(607066)
|
|
449
|
MUNDWAN
|
RJ-271400519001815200/7099358
(माणकपुर)
|
2714005000NRG24081120231246989
|
09/11/2023
|
dhapu
|
2714005WL022021
|
dhapu
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319524
|
|
DHAPU WO ANA RAM
|
UCO BANK(607066)
|
|
450
|
MUNDWAN
|
RJ-271400519001815200/7099359
(माणकपुर)
|
2714005000NRG24081120231246990
|
09/11/2023
|
hardin ram
|
2714005WL022021
|
hardin ram
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319575
|
|
HARADIN RAM S/O NARA RAM
|
UCO BANK(607066)
|
|
451
|
MUNDWAN
|
RJ-271400519001815200/7099359-A
(माणकपुर)
|
2714005000NRG24081120231247265
|
09/11/2023
|
koyali
|
2714005WL022024
|
koyali
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319485
|
|
KOYALI WO SETAN RAM
|
UCO BANK(607066)
|
|
452
|
MUNDWAN
|
RJ-271400519001815200/7099380
(माणकपुर)
|
2714005000NRG24081120231247069
|
09/11/2023
|
BATU DEVI
|
2714005WL022022
|
BATU DEVI
|
00462
|
UCBA0000619
|
190
|
190
|
Processed
|
20/02/2024
|
|
0599319435
|
|
BATU DEVI WO SUKHDEV RAM
|
UCO BANK(607066)
|
|
453
|
MUNDWAN
|
RJ-271400519001815200/7099385
(माणकपुर)
|
2714005000NRG24081120231247267
|
09/11/2023
|
sumeetara
|
2714005WL022024
|
sumeetara
|
00462
|
UCBA0000619
|
950
|
950
|
Processed
|
20/02/2024
|
|
0599319394
|
|
SUMATRA W/O SHIS RAM
|
UCO BANK(607066)
|
|
454
|
MUNDWAN
|
RJ-271400519001815200/7099412
(माणकपुर)
|
2714005000NRG24081120231246995
|
09/11/2023
|
ramchandra singh
|
2714005WL022021
|
ramchandra singh
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599319387
|
|
RAMCHANDRA SINGH
|
UCO BANK(607066)
|
|
455
|
MUNDWAN
|
RJ-271400519001815200/7099420
(माणकपुर)
|
2714005000NRG24081120231247273
|
09/11/2023
|
bhanwari devi
|
2714005WL022024
|
bhanwari devi
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319540
|
|
BHANWARI DEVI WO ACHALA RAM
|
UCO BANK(607066)
|
|
456
|
MUNDWAN
|
RJ-271400519001815200/7099421
(माणकपुर)
|
2714005000NRG24081120231246996
|
09/11/2023
|
narmada
|
2714005WL022021
|
narmada
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319548
|
|
NARABADA W/O AMRIT LAL
|
UCO BANK(607066)
|
|
457
|
MUNDWAN
|
RJ-271400519001815200/7099455
(माणकपुर)
|
2714005000NRG24081120231247000
|
09/11/2023
|
kalusingh
|
2714005WL022021
|
kalusingh
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599319374
|
|
KALU SINGH
|
UCO BANK(607066)
|
|
458
|
MUNDWAN
|
RJ-271400519001815200/7099475
(माणकपुर)
|
2714005000NRG24081120231247003
|
09/11/2023
|
budhi
|
2714005WL022021
|
budhi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319541
|
|
BUDHI
|
UCO BANK(607066)
|
|
459
|
MUNDWAN
|
RJ-271400519001815200/7099484
(माणकपुर)
|
2714005000NRG24081120231247005
|
09/11/2023
|
Mohani
|
2714005WL022021
|
Mohani
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319177
|
|
MOHANI
|
UCO BANK(607066)
|
|
460
|
MUNDWAN
|
RJ-271400519001815200/7099490
(माणकपुर)
|
2714005000NRG24081120231247006
|
09/11/2023
|
bhawaruram
|
2714005WL022021
|
bhawaruram
|
00462
|
UCBA0000619
|
720
|
720
|
Processed
|
20/02/2024
|
|
0599319552
|
|
BHANWAR LAL SO PUNA RAM
|
UCO BANK(607066)
|
|
461
|
MUNDWAN
|
RJ-271400519001815200/7099491
(माणकपुर)
|
2714005000NRG24081120231247278
|
09/11/2023
|
danee
|
2714005WL022024
|
danee
|
00462
|
UCBA0000619
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319461
|
|
DHANAKI WO SITA RAM
|
UCO BANK(607066)
|
|
462
|
MUNDWAN
|
RJ-271400519001815200/7099493
(माणकपुर)
|
2714005000NRG24081120231247081
|
09/11/2023
|
geeta
|
2714005WL022022
|
geeta
|
00462
|
UCBA0000619
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0599319537
|
|
GITUDI WO MAHADEV RAM
|
UCO BANK(607066)
|
|
463
|
MUNDWAN
|
RJ-271400519001815200/7099495
(माणकपुर)
|
2714005000NRG24081120231247082
|
09/11/2023
|
shamuri
|
2714005WL022022
|
shamuri
|
00462
|
UCBA0000619
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599319504
|
|
SAMUDI W/O MANGALA RAM
|
UCO BANK(607066)
|
|
464
|
MUNDWAN
|
RJ-271400519001815200/7099497
(माणकपुर)
|
2714005000NRG24081120231247281
|
09/11/2023
|
sita
|
2714005WL022024
|
sita
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599319556
|
|
SITA WO PREMA RAM
|
UCO BANK(607066)
|
|
465
|
MUNDWAN
|
RJ-271400519001815200/7099498
(माणकपुर)
|
2714005000NRG24081120231247008
|
09/11/2023
|
sita
|
2714005WL022021
|
sita
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319517
|
|
SITA W/O MALARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421543
|
421543
|
|
|
|
|
|
|
|
|
466
|
MUNDWAN
|
RJ-271400519001815200/514685309
(माणकपुर)
|
2714005000NRG24081120231247052
|
09/11/2023
|
Saroj
|
2714005WL022022
|
Saroj
|
00462
|
UCBA0000721
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319143
|
|
SAROJ WO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
467
|
MUNDWAN
|
RJ-271400519001815200/514685381
(माणकपुर)
|
2714005000NRG24081120231246980
|
09/11/2023
|
babu lal
|
2714005WL022021
|
babu lal
|
00462
|
UCBA0001558
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599319147
|
|
BABULAL VAISHNAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
468
|
MUNDWAN
|
RJ-271400519001815100/514685196
(माणकपुर)
|
2714005000NRG24081120231246698
|
09/11/2023
|
sharda devi
|
2714005WL022019
|
sharda devi
|
00462
|
UCBA0002716
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599319211
|
|
Sharda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
MUNDWAN
|
RJ-271400519001815100/514685438
(माणकपुर)
|
2714005000NRG24081120231246733
|
09/11/2023
|
Leela
|
2714005WL022019
|
Leela
|
00462
|
UCBA0002716
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319156
|
|
LILA
|
UCO BANK(607066)
|
|
470
|
MUNDWAN
|
RJ-271400519001815100/514685639
(माणकपुर)
|
2714005000NRG24081120231246754
|
09/11/2023
|
Sarita
|
2714005WL022019
|
Sarita
|
00462
|
UCBA0002716
|
540
|
540
|
Processed
|
20/02/2024
|
|
0599319155
|
|
SARITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
471
|
MUNDWAN
|
RJ-271400519001815200/3988212
(माणकपुर)
|
2714005000NRG24081120231246923
|
09/11/2023
|
ARJUN RAM
|
2714005WL022021
|
ARJUN RAM
|
00606
|
UCBA0RRBJTG
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599319146
|
|
Mr. ARJUN RAM S/O KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
472
|
MUNDWAN
|
RJ-271400519001815100/514685424
(माणकपुर)
|
2714005000NRG24081120231246730
|
09/11/2023
|
manju
|
2714005WL022019
|
manju
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599319373
|
|
MR MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
473
|
MUNDWAN
|
RJ-271400519001815100/514685547
(माणकपुर)
|
2714005000NRG24081120231246742
|
09/11/2023
|
munni
|
2714005WL022019
|
munni
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599319391
|
|
MRS MUNI
|
STATE BANK OF INDIA(508548)
|
|
474
|
MUNDWAN
|
RJ-271400519001815200/3988340
(माणकपुर)
|
2714005000NRG24081120231247216
|
09/11/2023
|
Bajudi
|
2714005WL022024
|
Bajudi
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599319390
|
|
BAJUDI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884016
|
884016
|
|
|
|
|
|
|
|