|
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
|
ANTA
|
RJ-273100101103862900/2120456-B
(बडगांव)
|
2731001000NRG24261020230337049
|
26/10/2023
|
jashoda
|
2731001WL008570
|
jashoda
|
00045
|
BARB0ANTAXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103363
|
|
JASHODA BAI W/O SATISH
|
UCO BANK(607066)
|
|
2
|
ANTA
|
RJ-273100101103862900/531002023
(बडगांव)
|
2731001000NRG24261020230337053
|
26/10/2023
|
RAMDAYAL BERWA
|
2731001WL008570
|
RAMDAYAL BERWA
|
00045
|
BARB0ANTAXX
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103308
|
|
RAMDAYAL
|
UCO BANK(607066)
|
|
3
|
ANTA
|
RJ-273100101103862900/531002100
(बडगांव)
|
2731001000NRG24261020230336558
|
26/10/2023
|
MANBHAR
|
2731001WL008565
|
MANBHAR
|
00045
|
BARB0ANTAXX
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387103139
|
|
MANBHAR W/O RAKESH
|
UCO BANK(607066)
|
|
4
|
ANTA
|
RJ-273100101103862900/531002249
(बडगांव)
|
2731001000NRG24261020230336571
|
26/10/2023
|
Murti Bai
|
2731001WL008565
|
Murti Bai
|
00045
|
BARB0ANTAXX
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387103302
|
|
MURTI BAI
|
UCO BANK(607066)
|
|
5
|
ANTA
|
RJ-273100101103862900/531002249
(बडगांव)
|
2731001000NRG24261020230336572
|
26/10/2023
|
Rakesh
|
2731001WL008565
|
Rakesh
|
00045
|
BARB0ANTAXX
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103303
|
|
RAKESH S/O CHHITAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100101103862900/531002066
(बडगांव)
|
2731001000NRG24261020230337055
|
26/10/2023
|
VISHNU
|
2731001WL008570
|
VISHNU
|
00045
|
BARB0KOTAHX
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103307
|
|
MR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
7
|
ANTA
|
RJ-273100101103862900/53100420
(बडगांव)
|
2731001000NRG24261020230337081
|
26/10/2023
|
Mahendra
|
2731001WL008570
|
Mahendra
|
00045
|
BARB0MAKOTA
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387103304
|
|
MAHENDRA GOCHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
8
|
ANTA
|
RJ-273100101103862900/531002329
(बडगांव)
|
2731001000NRG24261020230337647
|
26/10/2023
|
Mukesh
|
2731001WL008578
|
Mukesh
|
00354
|
PUNB0179510
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103368
|
|
MUKESH KUMAR SUMAN
|
UCO BANK(607066)
|
|
9
|
ANTA
|
RJ-273100101103862900/531002329
(बडगांव)
|
2731001000NRG24261020230337648
|
26/10/2023
|
Seema Bai
|
2731001WL008578
|
Seema Bai
|
00354
|
PUNB0179510
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103367
|
|
SEEMA BAI W/O MUKESH MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
10
|
ANTA
|
RJ-273100101103862900/531002066
(बडगांव)
|
2731001000NRG24261020230337056
|
26/10/2023
|
Mala
|
2731001WL008570
|
Mala
|
00415
|
SBIN0006689
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103309
|
|
MISS MALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
11
|
ANTA
|
RJ-273100101103862900/2115576
(बडगांव)
|
2731001000NRG24261020230336489
|
26/10/2023
|
laxmi
|
2731001WL008565
|
laxmi
|
00415
|
SBIN0031786
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7387103126
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100101103862900/531002035
(बडगांव)
|
2731001000NRG24261020230336547
|
26/10/2023
|
ROHIT KUMAR
|
2731001WL008565
|
ROHIT KUMAR
|
00415
|
SBIN0031786
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103143
|
|
ROHIT KUMAR NAYAK
|
UCO BANK(607066)
|
|
13
|
ANTA
|
RJ-273100101103862900/531002062
(बडगांव)
|
2731001000NRG24261020230336554
|
26/10/2023
|
Dilip Kumar
|
2731001WL008565
|
Dilip Kumar
|
00415
|
SBIN0031786
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103365
|
|
MR DILIP GARASYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100101103862900/531002122
(बडगांव)
|
2731001000NRG24261020230337057
|
26/10/2023
|
Dipak
|
2731001WL008570
|
Dipak
|
00415
|
SBIN0031786
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7387103366
|
|
MR DEEPAK CHAWDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100101103862900/531002141
(बडगांव)
|
2731001000NRG24261020230337059
|
26/10/2023
|
Pradhuman
|
2731001WL008570
|
Pradhuman
|
00415
|
SBIN0031786
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103141
|
|
PRADHUMN
|
UCO BANK(607066)
|
|
16
|
ANTA
|
RJ-273100101103862900/531002148
(बडगांव)
|
2731001000NRG24261020230336565
|
26/10/2023
|
ansuya
|
2731001WL008565
|
ansuya
|
00415
|
SBIN0031786
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103144
|
|
MISS ANUSUYA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100101103862900/531002312
(बडगांव)
|
2731001000NRG24261020230336573
|
26/10/2023
|
Jasvant Banjara
|
2731001WL008565
|
Jasvant Banjara
|
00415
|
SBIN0031786
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387103142
|
|
JASVANT BANJARA
|
UCO BANK(607066)
|
|
18
|
ANTA
|
RJ-273100101103862900/531002312
(बडगांव)
|
2731001000NRG24261020230336574
|
26/10/2023
|
Manisha
|
2731001WL008565
|
Manisha
|
00415
|
SBIN0031786
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387103278
|
|
MANISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11786
|
11786
|
|
|
|
|
|
|
|
|
19
|
ANTA
|
RJ-273100101103862900/531002209
(बडगांव)
|
2731001000NRG24261020230337064
|
26/10/2023
|
PRIYANKA CHAWDA
|
2731001WL008570
|
PRIYANKA CHAWDA
|
00415
|
SBIN0031940
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103092
|
|
MISS PRIYANKA CHAWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
20
|
ANTA
|
RJ-273100101103862900/531002053
(बडगांव)
|
2731001000NRG24261020230336551
|
26/10/2023
|
archana mehra
|
2731001WL008565
|
archana mehra
|
00415
|
SBIN0032389
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103364
|
|
MRS ARCHANA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100101103862900/531002122
(बडगांव)
|
2731001000NRG24261020230337058
|
26/10/2023
|
Komal kumari
|
2731001WL008570
|
Komal kumari
|
00415
|
SBIN0032389
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103140
|
|
KOMAL KUMARI
|
UCO BANK(607066)
|
|
22
|
ANTA
|
RJ-273100101103862900/531002209
(बडगांव)
|
2731001000NRG24261020230337063
|
26/10/2023
|
SATISH BHAMORIYA
|
2731001WL008570
|
SATISH BHAMORIYA
|
00415
|
SBIN0032389
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103093
|
|
MR SATISH BHAMORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4568
|
4568
|
|
|
|
|
|
|
|
|
23
|
ANTA
|
RJ-273100101103862900/2115525
(बडगांव)
|
2731001000NRG24261020230336992
|
26/10/2023
|
MANA LAL
|
2731001WL008570
|
MANA LAL
|
00462
|
UCBA0000378
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103169
|
|
MANNA LAL SEN
|
UCO BANK(607066)
|
|
24
|
ANTA
|
RJ-273100101103862900/2115526-A
(बडगांव)
|
2731001000NRG24261020230337539
|
26/10/2023
|
NEETU BAI
|
2731001WL008577
|
NEETU BAI
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103198
|
|
NEETU BAI
|
UCO BANK(607066)
|
|
25
|
ANTA
|
RJ-273100101103862900/2115529
(बडगांव)
|
2731001000NRG24261020230337540
|
26/10/2023
|
BADRILAL
|
2731001WL008577
|
BADRILAL
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103228
|
|
BADRI LAL
|
UCO BANK(607066)
|
|
26
|
ANTA
|
RJ-273100101103862900/2115529
(बडगांव)
|
2731001000NRG24261020230337541
|
26/10/2023
|
meena bai
|
2731001WL008577
|
meena bai
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103125
|
|
MEENA BAI
|
UCO BANK(607066)
|
|
27
|
ANTA
|
RJ-273100101103862900/2115542
(बडगांव)
|
2731001000NRG24261020230336473
|
26/10/2023
|
BADRILAL
|
2731001WL008565
|
BADRILAL
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103267
|
|
BADRI LAL
|
UCO BANK(607066)
|
|
28
|
ANTA
|
RJ-273100101103862900/2115542
(बडगांव)
|
2731001000NRG24261020230336474
|
26/10/2023
|
KALAWATI BAI
|
2731001WL008565
|
KALAWATI BAI
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103226
|
|
KALAVATI BAI W/O BADRI LAL
|
UCO BANK(607066)
|
|
29
|
ANTA
|
RJ-273100101103862900/2115545
(बडगांव)
|
2731001000NRG24261020230336477
|
26/10/2023
|
CHOTULAL
|
2731001WL008565
|
CHOTULAL
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103218
|
|
CHHOTU LAL
|
UCO BANK(607066)
|
|
30
|
ANTA
|
RJ-273100101103862900/2115545
(बडगांव)
|
2731001000NRG24261020230336478
|
26/10/2023
|
NATI BAI
|
2731001WL008565
|
NATI BAI
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103270
|
|
NATI BAI
|
UCO BANK(607066)
|
|
31
|
ANTA
|
RJ-273100101103862900/2115550
(बडगांव)
|
2731001000NRG24261020230336481
|
26/10/2023
|
JODHRAJ
|
2731001WL008565
|
JODHRAJ
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103274
|
|
JODHRAJ
|
UCO BANK(607066)
|
|
32
|
ANTA
|
RJ-273100101103862900/2115550
(बडगांव)
|
2731001000NRG24261020230336482
|
26/10/2023
|
RAJESH BAI
|
2731001WL008565
|
RAJESH BAI
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103038
|
|
RAJESH BAI028
|
UCO BANK(607066)
|
|
33
|
ANTA
|
RJ-273100101103862900/2115551
(बडगांव)
|
2731001000NRG24261020230336483
|
26/10/2023
|
SATYANARAYAN
|
2731001WL008565
|
SATYANARAYAN
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103207
|
|
SATYANARAYAN
|
UCO BANK(607066)
|
|
34
|
ANTA
|
RJ-273100101103862900/2115551
(बडगांव)
|
2731001000NRG24261020230336484
|
26/10/2023
|
TASWEER BAI
|
2731001WL008565
|
TASWEER BAI
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103212
|
|
TASVIR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANTA
|
RJ-273100101103862900/2115551-A
(बडगांव)
|
2731001000NRG24261020230336486
|
26/10/2023
|
BRIJMOHAN
|
2731001WL008565
|
BRIJMOHAN
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103159
|
|
MR BRIJ MOHAN MEHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100101103862900/2115557
(बडगांव)
|
2731001000NRG24261020230336487
|
26/10/2023
|
HANS RAJ
|
2731001WL008565
|
HANS RAJ
|
00462
|
UCBA0000378
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7387103163
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
37
|
ANTA
|
RJ-273100101103862900/2115576
(बडगांव)
|
2731001000NRG24261020230336488
|
26/10/2023
|
SAMPAT BAI
|
2731001WL008565
|
SAMPAT BAI
|
00462
|
UCBA0000378
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7387103172
|
|
SAMPAT BAI
|
UCO BANK(607066)
|
|
38
|
ANTA
|
RJ-273100101103862900/2115594
(बडगांव)
|
2731001000NRG24261020230336490
|
26/10/2023
|
BIRDHI BAI
|
2731001WL008565
|
BIRDHI BAI
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103258
|
|
BIRDHI BAI
|
UCO BANK(607066)
|
|
39
|
ANTA
|
RJ-273100101103862900/2115594
(बडगांव)
|
2731001000NRG24261020230336491
|
26/10/2023
|
VISHNU
|
2731001WL008565
|
VISHNU
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103251
|
|
VISHNU
|
UCO BANK(607066)
|
|
40
|
ANTA
|
RJ-273100101103862900/2115622
(बडगांव)
|
2731001000NRG24261020230337605
|
26/10/2023
|
CHAMELI BAI
|
2731001WL008578
|
CHAMELI BAI
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103216
|
|
CHAMELI BAI
|
UCO BANK(607066)
|
|
41
|
ANTA
|
RJ-273100101103862900/2115629
(बडगांव)
|
2731001000NRG24261020230337608
|
26/10/2023
|
JAMUNA
|
2731001WL008578
|
JAMUNA
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103161
|
|
JAMUNA W/O BALCHAND MALI
|
UCO BANK(607066)
|
|
42
|
ANTA
|
RJ-273100101103862900/2115632
(बडगांव)
|
2731001000NRG24261020230337609
|
26/10/2023
|
CHHITAR LAL
|
2731001WL008578
|
CHHITAR LAL
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103217
|
|
CHHITAR LAL
|
UCO BANK(607066)
|
|
43
|
ANTA
|
RJ-273100101103862900/2115632
(बडगांव)
|
2731001000NRG24261020230337610
|
26/10/2023
|
DHAPU BAI
|
2731001WL008578
|
DHAPU BAI
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103182
|
|
DHAPU BAI
|
UCO BANK(607066)
|
|
44
|
ANTA
|
RJ-273100101103862900/2115634-A
(बडगांव)
|
2731001000NRG24261020230337612
|
26/10/2023
|
MAHAVEER
|
2731001WL008578
|
MAHAVEER
|
00462
|
UCBA0000378
|
1464
|
1464
|
Processed
|
11/11/2023
|
|
7387103026
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANTA
|
RJ-273100101103862900/2115647
(बडगांव)
|
2731001000NRG24261020230337615
|
26/10/2023
|
KAHNAIYA LAL
|
2731001WL008578
|
KAHNAIYA LAL
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103249
|
|
KANHAIYA LAL
|
UCO BANK(607066)
|
|
46
|
ANTA
|
RJ-273100101103862900/2115647
(बडगांव)
|
2731001000NRG24261020230337616
|
26/10/2023
|
NATI BAI
|
2731001WL008578
|
NATI BAI
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103269
|
|
NATI BAI
|
UCO BANK(607066)
|
|
47
|
ANTA
|
RJ-273100101103862900/2115648
(बडगांव)
|
2731001000NRG24261020230337618
|
26/10/2023
|
surajmal
|
2731001WL008578
|
surajmal
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103028
|
|
SURAJ MAL
|
UCO BANK(607066)
|
|
48
|
ANTA
|
RJ-273100101103862900/2115650
(बडगांव)
|
2731001000NRG24261020230337620
|
26/10/2023
|
KANTI BAI
|
2731001WL008578
|
KANTI BAI
|
00462
|
UCBA0000378
|
1472
|
1472
|
Processed
|
11/11/2023
|
|
7387103030
|
|
KANTI BAI
|
UCO BANK(607066)
|
|
49
|
ANTA
|
RJ-273100101103862900/2115650-A
(बडगांव)
|
2731001000NRG24261020230337622
|
26/10/2023
|
RAMRAJ
|
2731001WL008578
|
RAMRAJ
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103042
|
|
RAMRAJ SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANTA
|
RJ-273100101103862900/2115655
(बडगांव)
|
2731001000NRG24261020230337625
|
26/10/2023
|
GIRIRAJ
|
2731001WL008578
|
GIRIRAJ
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103202
|
|
GIRIRAJ S/O BHERU LAL MALI
|
UCO BANK(607066)
|
|
51
|
ANTA
|
RJ-273100101103862900/2115655
(बडगांव)
|
2731001000NRG24261020230337626
|
26/10/2023
|
MURTI BAI
|
2731001WL008578
|
MURTI BAI
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103166
|
|
MURTI BAI
|
UCO BANK(607066)
|
|
52
|
ANTA
|
RJ-273100101103862900/2115660
(बडगांव)
|
2731001000NRG24261020230337628
|
26/10/2023
|
CHHATRI BAI
|
2731001WL008578
|
CHHATRI BAI
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103176
|
|
CHATRI BAI
|
UCO BANK(607066)
|
|
53
|
ANTA
|
RJ-273100101103862900/2115660
(बडगांव)
|
2731001000NRG24261020230337627
|
26/10/2023
|
HEMRAJ
|
2731001WL008578
|
HEMRAJ
|
00462
|
UCBA0000378
|
1464
|
1464
|
Processed
|
11/11/2023
|
|
7387103250
|
|
HEMRAJ SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ANTA
|
RJ-273100101103862900/2115661-C
(बडगांव)
|
2731001000NRG24261020230337629
|
26/10/2023
|
bhagirath
|
2731001WL008578
|
bhagirath
|
00462
|
UCBA0000378
|
1472
|
1472
|
Processed
|
11/11/2023
|
|
7387103050
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ANTA
|
RJ-273100101103862900/2115686
(बडगांव)
|
2731001000NRG24261020230337631
|
26/10/2023
|
CHATURBHUJ
|
2731001WL008578
|
CHATURBHUJ
|
00462
|
UCBA0000378
|
1464
|
1464
|
Processed
|
11/11/2023
|
|
7387103043
|
|
CHATURBHUJ MALI
|
UCO BANK(607066)
|
|
56
|
ANTA
|
RJ-273100101103862900/2115715
(बडगांव)
|
2731001000NRG24261020230337632
|
26/10/2023
|
MOHAN LAL
|
2731001WL008578
|
MOHAN LAL
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103032
|
|
MOHAN LAL MALI
|
UCO BANK(607066)
|
|
57
|
ANTA
|
RJ-273100101103862900/2115715-C
(बडगांव)
|
2731001000NRG24261020230337636
|
26/10/2023
|
murari
|
2731001WL008578
|
murari
|
00462
|
UCBA0000378
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387103044
|
|
MURARI SUMAN
|
UCO BANK(607066)
|
|
58
|
ANTA
|
RJ-273100101103862900/2115717
(बडगांव)
|
2731001000NRG24261020230337638
|
26/10/2023
|
GAJA NAND
|
2731001WL008578
|
GAJA NAND
|
00462
|
UCBA0000378
|
1464
|
1464
|
Processed
|
11/11/2023
|
|
7387103027
|
|
GAJANAND SUMAN
|
UCO BANK(607066)
|
|
59
|
ANTA
|
RJ-273100101103862900/2115717
(बडगांव)
|
2731001000NRG24261020230337639
|
26/10/2023
|
SAWITRI BAI
|
2731001WL008578
|
SAWITRI BAI
|
00462
|
UCBA0000378
|
1464
|
1464
|
Processed
|
11/11/2023
|
|
7387103031
|
|
SAWITRI BAI
|
UCO BANK(607066)
|
|
60
|
ANTA
|
RJ-273100101103862900/2115748
(बडगांव)
|
2731001000NRG24261020230336996
|
26/10/2023
|
HEERA LAL
|
2731001WL008570
|
HEERA LAL
|
00462
|
UCBA0000378
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103261
|
|
HEERA LAL
|
UCO BANK(607066)
|
|
61
|
ANTA
|
RJ-273100101103862900/2115812-A
(बडगांव)
|
2731001000NRG24261020230336998
|
26/10/2023
|
BADAM BAI
|
2731001WL008570
|
BADAM BAI
|
00462
|
UCBA0000378
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103183
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ANTA
|
RJ-273100101103862900/2115812-A
(बडगांव)
|
2731001000NRG24261020230336997
|
26/10/2023
|
HANS RAJ
|
2731001WL008570
|
HANS RAJ
|
00462
|
UCBA0000378
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103221
|
|
HANSRAJ HANSRAJ
|
UCO BANK(607066)
|
|
63
|
ANTA
|
RJ-273100101103862900/2115847
(बडगांव)
|
2731001000NRG24261020230337542
|
26/10/2023
|
BABULAL
|
2731001WL008577
|
BABULAL
|
00462
|
UCBA0000378
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387103211
|
|
BABULAL S/O RAMLAL
|
UCO BANK(607066)
|
|
64
|
ANTA
|
RJ-273100101103862900/2115847
(बडगांव)
|
2731001000NRG24261020230337543
|
26/10/2023
|
KAMLA BAI
|
2731001WL008577
|
KAMLA BAI
|
00462
|
UCBA0000378
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387103262
|
|
KAMLA BAI
|
UCO BANK(607066)
|
|
65
|
ANTA
|
RJ-273100101103862900/2115937-C
(बडगांव)
|
2731001000NRG24261020230336499
|
26/10/2023
|
manbhar
|
2731001WL008565
|
manbhar
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103229
|
|
MANBHAR BAI DO SHYOJI RAM
|
UCO BANK(607066)
|
|
66
|
ANTA
|
RJ-273100101103862900/2115940
(बडगांव)
|
2731001000NRG24261020230336501
|
26/10/2023
|
TASVEER
|
2731001WL008565
|
TASVEER
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103035
|
|
TASVEER BAI W/O
|
UCO BANK(607066)
|
|
67
|
ANTA
|
RJ-273100101103862900/2115945-A
(बडगांव)
|
2731001000NRG24261020230337002
|
26/10/2023
|
GUDDI BAI
|
2731001WL008570
|
GUDDI BAI
|
00462
|
UCBA0000378
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103181
|
|
GUDDI BAI
|
UCO BANK(607066)
|
|
68
|
ANTA
|
RJ-273100101103862900/2115948
(बडगांव)
|
2731001000NRG24261020230336502
|
26/10/2023
|
MURLI
|
2731001WL008565
|
MURLI
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103263
|
|
MURLI
|
UCO BANK(607066)
|
|
69
|
ANTA
|
RJ-273100101103862900/2120005-B
(बडगांव)
|
2731001000NRG24261020230336505
|
26/10/2023
|
TASVEER
|
2731001WL008565
|
TASVEER
|
00462
|
UCBA0000378
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387103037
|
|
TASWEER BAI W/O HEMRAJ BANJARA
|
UCO BANK(607066)
|
|
70
|
ANTA
|
RJ-273100101103862900/2120006
(बडगांव)
|
2731001000NRG24261020230336507
|
26/10/2023
|
SANTOSH BAI
|
2731001WL008565
|
SANTOSH BAI
|
00462
|
UCBA0000378
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387103160
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
71
|
ANTA
|
RJ-273100101103862900/2120007
(बडगांव)
|
2731001000NRG24261020230336509
|
26/10/2023
|
NATI BAI
|
2731001WL008565
|
NATI BAI
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103219
|
|
NATI BAI
|
UCO BANK(607066)
|
|
72
|
ANTA
|
RJ-273100101103862900/2120007
(बडगांव)
|
2731001000NRG24261020230336508
|
26/10/2023
|
TULSIRAM
|
2731001WL008565
|
TULSIRAM
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103227
|
|
TULSI RAM
|
UCO BANK(607066)
|
|
73
|
ANTA
|
RJ-273100101103862900/2120014
(बडगांव)
|
2731001000NRG24261020230336510
|
26/10/2023
|
RAMKANYA
|
2731001WL008565
|
RAMKANYA
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103264
|
|
RAMKANYA BAI W/O HARLAL
|
UCO BANK(607066)
|
|
74
|
ANTA
|
RJ-273100101103862900/2120016
(बडगांव)
|
2731001000NRG24261020230336512
|
26/10/2023
|
BANWARI BAI
|
2731001WL008565
|
BANWARI BAI
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103266
|
|
BHANWARI BAI W/O HARJEET GARA
|
UCO BANK(607066)
|
|
75
|
ANTA
|
RJ-273100101103862900/2120018
(बडगांव)
|
2731001000NRG24261020230336515
|
26/10/2023
|
SUNITA
|
2731001WL008565
|
SUNITA
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103231
|
|
SUNITA BAI
|
UCO BANK(607066)
|
|
76
|
ANTA
|
RJ-273100101103862900/2120024
(बडगांव)
|
2731001000NRG24261020230336516
|
26/10/2023
|
GULAB BAI
|
2731001WL008565
|
GULAB BAI
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103184
|
|
GULAB BAI W/O DEVILAL
|
UCO BANK(607066)
|
|
77
|
ANTA
|
RJ-273100101103862900/2120030-B
(बडगांव)
|
2731001000NRG24261020230337544
|
26/10/2023
|
manju bai
|
2731001WL008577
|
manju bai
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103029
|
|
MANJU GAUD W/O BABU LAL
|
UCO BANK(607066)
|
|
78
|
ANTA
|
RJ-273100101103862900/2120055
(बडगांव)
|
2731001000NRG24261020230337545
|
26/10/2023
|
BRIJBIHARI
|
2731001WL008577
|
BRIJBIHARI
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103185
|
|
BRAJBIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ANTA
|
RJ-273100101103862900/2120055
(बडगांव)
|
2731001000NRG24261020230337546
|
26/10/2023
|
MURTI BAI
|
2731001WL008577
|
MURTI BAI
|
00462
|
UCBA0000378
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387103155
|
|
MURTI BAI
|
UCO BANK(607066)
|
|
80
|
ANTA
|
RJ-273100101103862900/2120061
(बडगांव)
|
2731001000NRG24261020230337008
|
26/10/2023
|
RAGHUVEER
|
2731001WL008570
|
RAGHUVEER
|
00462
|
UCBA0000378
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103036
|
|
RAGHUVEER S/O BHANWAR LAL
|
UCO BANK(607066)
|
|
81
|
ANTA
|
RJ-273100101103862900/2120061
(बडगांव)
|
2731001000NRG24261020230337009
|
26/10/2023
|
RAMPYARI
|
2731001WL008570
|
RAMPYARI
|
00462
|
UCBA0000378
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103165
|
|
RAMPYARI BAI W/O KALU LAL
|
UCO BANK(607066)
|
|
82
|
ANTA
|
RJ-273100101103862900/2120062
(बडगांव)
|
2731001000NRG24261020230337012
|
26/10/2023
|
SONA BAI
|
2731001WL008570
|
SONA BAI
|
00462
|
UCBA0000378
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103177
|
|
SONA BAI W/O BHIMRAJ CHAVRA
|
UCO BANK(607066)
|
|
83
|
ANTA
|
RJ-273100101103862900/2120073
(बडगांव)
|
2731001000NRG24261020230337547
|
26/10/2023
|
BANSILAL
|
2731001WL008577
|
BANSILAL
|
00462
|
UCBA0000378
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387103203
|
|
BANSILAL
|
UCO BANK(607066)
|
|
84
|
ANTA
|
RJ-273100101103862900/2120073
(बडगांव)
|
2731001000NRG24261020230337548
|
26/10/2023
|
RAMI BAI
|
2731001WL008577
|
RAMI BAI
|
00462
|
UCBA0000378
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387103175
|
|
RAMI BAI
|
UCO BANK(607066)
|
|
85
|
ANTA
|
RJ-273100101103862900/2120073-A
(बडगांव)
|
2731001000NRG24261020230337550
|
26/10/2023
|
PAPPULAL
|
2731001WL008577
|
PAPPULAL
|
00462
|
UCBA0000378
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387103180
|
|
PAPPU LAL
|
UCO BANK(607066)
|
|
86
|
ANTA
|
RJ-273100101103862900/2120073-B
(बडगांव)
|
2731001000NRG24261020230337551
|
26/10/2023
|
VINOD
|
2731001WL008577
|
VINOD
|
00462
|
UCBA0000378
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387103205
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
87
|
ANTA
|
RJ-273100101103862900/2120145
(बडगांव)
|
2731001000NRG24261020230337021
|
26/10/2023
|
PREM BAI
|
2731001WL008570
|
PREM BAI
|
00462
|
UCBA0000378
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103268
|
|
PREM BAI
|
UCO BANK(607066)
|
|
88
|
ANTA
|
RJ-273100101103862900/2120152
(बडगांव)
|
2731001000NRG24261020230336533
|
26/10/2023
|
SEETA BAI
|
2731001WL008565
|
SEETA BAI
|
00462
|
UCBA0000378
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7387103080
|
|
SITA BAI WO BAL CHAND
|
UCO BANK(607066)
|
|
89
|
ANTA
|
RJ-273100101103862900/2120222-C
(बडगांव)
|
2731001000NRG24261020230337025
|
26/10/2023
|
REENA BAI
|
2731001WL008570
|
REENA BAI
|
00462
|
UCBA0000378
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7387103178
|
|
REENA BAI
|
UCO BANK(607066)
|
|
90
|
ANTA
|
RJ-273100101103862900/2120288-B
(बडगांव)
|
2731001000NRG24261020230337560
|
26/10/2023
|
LAXMI CHAND
|
2731001WL008577
|
LAXMI CHAND
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103235
|
|
LAXME CHND S/O RAM LAL
|
UCO BANK(607066)
|
|
91
|
ANTA
|
RJ-273100101103862900/2120288-B
(बडगांव)
|
2731001000NRG24261020230337559
|
26/10/2023
|
SANJU BAI
|
2731001WL008577
|
SANJU BAI
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103186
|
|
SAJU BAI
|
UCO BANK(607066)
|
|
92
|
ANTA
|
RJ-273100101103862900/2120293
(बडगांव)
|
2731001000NRG24261020230337561
|
26/10/2023
|
KESARILAL
|
2731001WL008577
|
KESARILAL
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103049
|
|
KESHRILAL
|
UCO BANK(607066)
|
|
93
|
ANTA
|
RJ-273100101103862900/2120298-B
(बडगांव)
|
2731001000NRG24261020230337565
|
26/10/2023
|
mamta
|
2731001WL008577
|
mamta
|
00462
|
UCBA0000378
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387103051
|
|
MAMTA BAI
|
UCO BANK(607066)
|
|
94
|
ANTA
|
RJ-273100101103862900/2120309
(बडगांव)
|
2731001000NRG24261020230337566
|
26/10/2023
|
MANBHAR
|
2731001WL008577
|
MANBHAR
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103220
|
|
MANBHAR
|
UCO BANK(607066)
|
|
95
|
ANTA
|
RJ-273100101103862900/2120314
(बडगांव)
|
2731001000NRG24261020230337568
|
26/10/2023
|
RADHA BAI
|
2731001WL008577
|
RADHA BAI
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103209
|
|
RADHA BAI
|
UCO BANK(607066)
|
|
96
|
ANTA
|
RJ-273100101103862900/2120314
(बडगांव)
|
2731001000NRG24261020230337567
|
26/10/2023
|
RAMLAL
|
2731001WL008577
|
RAMLAL
|
00462
|
UCBA0000378
|
400
|
400
|
Processed
|
11/11/2023
|
|
7387103210
|
|
RAMPAL S/O KANHAIYA LAL
|
UCO BANK(607066)
|
|
97
|
ANTA
|
RJ-273100101103862900/2120322
(बडगांव)
|
2731001000NRG24261020230337030
|
26/10/2023
|
KANYA
|
2731001WL008570
|
KANYA
|
00462
|
UCBA0000378
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103187
|
|
KANYA
|
UCO BANK(607066)
|
|
98
|
ANTA
|
RJ-273100101103862900/2120323
(बडगांव)
|
2731001000NRG24261020230337036
|
26/10/2023
|
ANOKH BAI
|
2731001WL008570
|
ANOKH BAI
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103260
|
|
ANOKH BAI
|
UCO BANK(607066)
|
|
99
|
ANTA
|
RJ-273100101103862900/2120323
(बडगांव)
|
2731001000NRG24261020230337035
|
26/10/2023
|
BANWARI LAL
|
2731001WL008570
|
BANWARI LAL
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103188
|
|
BANWARI S/O MATHURA LAL
|
UCO BANK(607066)
|
|
100
|
ANTA
|
RJ-273100101103862900/2120332-A
(बडगांव)
|
2731001000NRG24261020230337040
|
26/10/2023
|
PUJA
|
2731001WL008570
|
PUJA
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103041
|
|
POOJA BAI W/O DEELIP
|
UCO BANK(607066)
|
|
101
|
ANTA
|
RJ-273100101103862900/2120332-B
(बडगांव)
|
2731001000NRG24261020230337041
|
26/10/2023
|
pannalal
|
2731001WL008570
|
pannalal
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103039
|
|
PANNA LAL
|
UCO BANK(607066)
|
|
102
|
ANTA
|
RJ-273100101103862900/2120337-A
(बडगांव)
|
2731001000NRG24261020230337570
|
26/10/2023
|
GUDDI BAI
|
2731001WL008577
|
GUDDI BAI
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103234
|
|
GUDDI BAI
|
UCO BANK(607066)
|
|
103
|
ANTA
|
RJ-273100101103862900/2120337-A
(बडगांव)
|
2731001000NRG24261020230337569
|
26/10/2023
|
RAJU
|
2731001WL008577
|
RAJU
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103236
|
|
RAJU S/O HEERA LAL
|
UCO BANK(607066)
|
|
104
|
ANTA
|
RJ-273100101103862900/2120344-A
(बडगांव)
|
2731001000NRG24261020230336534
|
26/10/2023
|
Murti bai
|
2731001WL008565
|
Murti bai
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103233
|
|
MURTI BAI W/O SH.VINOD KACHHAWA
|
UCO BANK(607066)
|
|
105
|
ANTA
|
RJ-273100101103862900/2120348
(बडगांव)
|
2731001000NRG24261020230336535
|
26/10/2023
|
DAKHAN BAI
|
2731001WL008565
|
DAKHAN BAI
|
00462
|
UCBA0000378
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387103256
|
|
DHAKHA BAI WO LAKSHM
|
BANK OF BARODA(606985)
|
|
106
|
ANTA
|
RJ-273100101103862900/2120349
(बडगांव)
|
2731001000NRG24261020230336536
|
26/10/2023
|
MANBHAR
|
2731001WL008565
|
MANBHAR
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103189
|
|
MANBAR BAI
|
UCO BANK(607066)
|
|
107
|
ANTA
|
RJ-273100101103862900/2120381
(बडगांव)
|
2731001000NRG24261020230336540
|
26/10/2023
|
AMAR LAL
|
2731001WL008565
|
AMAR LAL
|
00462
|
UCBA0000378
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7387103252
|
|
AMAR LAL
|
UCO BANK(607066)
|
|
108
|
ANTA
|
RJ-273100101103862900/2120390
(बडगांव)
|
2731001000NRG24261020230337571
|
26/10/2023
|
MANBHAR
|
2731001WL008577
|
MANBHAR
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103240
|
|
MANVAR BAI WO BIHARI LAL
|
UCO BANK(607066)
|
|
109
|
ANTA
|
RJ-273100101103862900/2120400
(बडगांव)
|
2731001000NRG24261020230337574
|
26/10/2023
|
SANTOSH BAI
|
2731001WL008577
|
SANTOSH BAI
|
00462
|
UCBA0000378
|
1600
|
1600
|
Rejected
|
11/11/2023
|
|
7387103190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
ANTA
|
RJ-273100101103862900/2120415
(बडगांव)
|
2731001000NRG24261020230337576
|
26/10/2023
|
KANCHAN BAI
|
2731001WL008577
|
KANCHAN BAI
|
00462
|
UCBA0000378
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387103156
|
|
KANCHAN BAI
|
UCO BANK(607066)
|
|
111
|
ANTA
|
RJ-273100101103862900/2120415-C
(बडगांव)
|
2731001000NRG24261020230337578
|
26/10/2023
|
mamta
|
2731001WL008577
|
mamta
|
00462
|
UCBA0000378
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387103173
|
|
MAMTA BAI
|
UCO BANK(607066)
|
|
112
|
ANTA
|
RJ-273100101103862900/2120416
(बडगांव)
|
2731001000NRG24261020230337579
|
26/10/2023
|
BHAVSINGH
|
2731001WL008577
|
BHAVSINGH
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103222
|
|
BHAV SINGH
|
UCO BANK(607066)
|
|
113
|
ANTA
|
RJ-273100101103862900/2120416
(बडगांव)
|
2731001000NRG24261020230337580
|
26/10/2023
|
MANGI BAI
|
2731001WL008577
|
MANGI BAI
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103179
|
|
MANGI BAI
|
UCO BANK(607066)
|
|
114
|
ANTA
|
RJ-273100101103862900/2120421-A
(बडगांव)
|
2731001000NRG24261020230337582
|
26/10/2023
|
SUSHILA BAI
|
2731001WL008577
|
SUSHILA BAI
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103167
|
|
SUSHILA BAI
|
UCO BANK(607066)
|
|
115
|
ANTA
|
RJ-273100101103862900/2120447
(बडगांव)
|
2731001000NRG24261020230337584
|
26/10/2023
|
NATI BAI
|
2731001WL008577
|
NATI BAI
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103168
|
|
NATI BAI
|
UCO BANK(607066)
|
|
116
|
ANTA
|
RJ-273100101103862900/2120447-B
(बडगांव)
|
2731001000NRG24261020230337588
|
26/10/2023
|
RAGHUVEER
|
2731001WL008577
|
RAGHUVEER
|
00462
|
UCBA0000378
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387103239
|
|
MR RAGHUVEER PRASAD BANJARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANTA
|
RJ-273100101103862900/2120454-A
(बडगांव)
|
2731001000NRG24261020230337591
|
26/10/2023
|
SANTRA
|
2731001WL008577
|
SANTRA
|
00462
|
UCBA0000378
|
600
|
600
|
Processed
|
11/11/2023
|
|
7387103215
|
|
SANTRA BAI JOLKYA WO RAKESH
|
UCO BANK(607066)
|
|
118
|
ANTA
|
RJ-273100101103862900/2120456
(बडगांव)
|
2731001000NRG24261020230336544
|
26/10/2023
|
KAWARI BAI
|
2731001WL008565
|
KAWARI BAI
|
00462
|
UCBA0000378
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7387103199
|
|
KANVARI BAI W/O HIRA LAL
|
UCO BANK(607066)
|
|
119
|
ANTA
|
RJ-273100101103862900/531002022
(बडगांव)
|
2731001000NRG24261020230337052
|
26/10/2023
|
banshilal
|
2731001WL008570
|
banshilal
|
00462
|
UCBA0000378
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7387103045
|
|
BANSHI S O PRATHVI LAL
|
UCO BANK(607066)
|
|
120
|
ANTA
|
RJ-273100101103862900/53100246-B
(बडगांव)
|
2731001000NRG24261020230336577
|
26/10/2023
|
ASHOK
|
2731001WL008565
|
ASHOK
|
00462
|
UCBA0000378
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103237
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
121
|
ANTA
|
RJ-273100101103862900/53100250
(बडगांव)
|
2731001000NRG24261020230337595
|
26/10/2023
|
DEVI LAL
|
2731001WL008577
|
DEVI LAL
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103191
|
|
DEVI LAL SO BHAWER LAL
|
UCO BANK(607066)
|
|
122
|
ANTA
|
RJ-273100101103862900/53100250
(बडगांव)
|
2731001000NRG24261020230337596
|
26/10/2023
|
PINKI BAI
|
2731001WL008577
|
PINKI BAI
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103171
|
|
PINKI
|
UCO BANK(607066)
|
|
123
|
ANTA
|
RJ-273100101103862900/53100253
(बडगांव)
|
2731001000NRG24261020230336580
|
26/10/2023
|
Banwari
|
2731001WL008565
|
Banwari
|
00462
|
UCBA0000378
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387103158
|
|
BANWARI
|
UCO BANK(607066)
|
|
124
|
ANTA
|
RJ-273100101103862900/53100253
(बडगांव)
|
2731001000NRG24261020230336581
|
26/10/2023
|
Murti Bai
|
2731001WL008565
|
Murti Bai
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103157
|
|
MURTI BAI W/O BANWARI LAL
|
UCO BANK(607066)
|
|
125
|
ANTA
|
RJ-273100101103862900/53100263
(बडगांव)
|
2731001000NRG24261020230337597
|
26/10/2023
|
RADHA BAI
|
2731001WL008577
|
RADHA BAI
|
00462
|
UCBA0000378
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387103174
|
|
RADHA BAI
|
UCO BANK(607066)
|
|
126
|
ANTA
|
RJ-273100101103862900/53100264-A
(बडगांव)
|
2731001000NRG24261020230336583
|
26/10/2023
|
HEMRAJ
|
2731001WL008565
|
HEMRAJ
|
00462
|
UCBA0000378
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387103238
|
|
HEMRAJ RUPAWAT
|
UCO BANK(607066)
|
|
127
|
ANTA
|
RJ-273100101103862900/53100285
(बडगांव)
|
2731001000NRG24261020230337600
|
26/10/2023
|
SHAMA
|
2731001WL008577
|
SHAMA
|
00462
|
UCBA0000378
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387103164
|
|
SHARMA BAI
|
UCO BANK(607066)
|
|
128
|
ANTA
|
RJ-273100101103862900/53100341
(बडगांव)
|
2731001000NRG24261020230336589
|
26/10/2023
|
NURI
|
2731001WL008565
|
NURI
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103200
|
|
NOORI BAI
|
UCO BANK(607066)
|
|
129
|
ANTA
|
RJ-273100101103862900/53100343
(बडगांव)
|
2731001000NRG24261020230337602
|
26/10/2023
|
BANAS BAI
|
2731001WL008577
|
BANAS BAI
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103162
|
|
BANAS BAI
|
UCO BANK(607066)
|
|
130
|
ANTA
|
RJ-273100101103862900/53100343
(बडगांव)
|
2731001000NRG24261020230337601
|
26/10/2023
|
PREMCHAND
|
2731001WL008577
|
PREMCHAND
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103192
|
|
PREMCHAND S/O CHATURBHUJ
|
UCO BANK(607066)
|
|
131
|
ANTA
|
RJ-273100101103862900/53100373
(बडगांव)
|
2731001000NRG24261020230337073
|
26/10/2023
|
CHANDRA KALAN
|
2731001WL008570
|
CHANDRA KALAN
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103257
|
|
CHANDRA KALAN BAI W/O HAJARI
|
UCO BANK(607066)
|
|
132
|
ANTA
|
RJ-273100101103862900/53100373-A
(बडगांव)
|
2731001000NRG24261020230337074
|
26/10/2023
|
VIMLA BAI
|
2731001WL008570
|
VIMLA BAI
|
00462
|
UCBA0000378
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103265
|
|
VIMLA
|
UCO BANK(607066)
|
|
133
|
ANTA
|
RJ-273100101103862900/53100379
(बडगांव)
|
2731001000NRG24261020230336591
|
26/10/2023
|
URMILA
|
2731001WL008565
|
URMILA
|
00462
|
UCBA0000378
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387103195
|
|
URMILA BAI
|
UCO BANK(607066)
|
|
134
|
ANTA
|
RJ-273100101103862900/53100409
(बडगांव)
|
2731001000NRG24261020230337078
|
26/10/2023
|
SURESH KUMAR
|
2731001WL008570
|
SURESH KUMAR
|
00462
|
UCBA0000378
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103193
|
|
SURESH
|
UCO BANK(607066)
|
|
135
|
ANTA
|
RJ-273100101103862900/53100412
(बडगांव)
|
2731001000NRG24261020230336592
|
26/10/2023
|
RAMESH CHAND MEHARA
|
2731001WL008565
|
RAMESH CHAND MEHARA
|
00462
|
UCBA0000378
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7387103225
|
|
RAMESH MEHARA
|
UCO BANK(607066)
|
|
136
|
ANTA
|
RJ-273100101103862900/53100420
(बडगांव)
|
2731001000NRG24261020230337080
|
26/10/2023
|
RATANLAL
|
2731001WL008570
|
RATANLAL
|
00462
|
UCBA0000378
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103271
|
|
RATAN LAL GOCHAR
|
UCO BANK(607066)
|
|
137
|
ANTA
|
RJ-273100101103862900/53100442
(बडगांव)
|
2731001000NRG24261020230337653
|
26/10/2023
|
Barosi bai
|
2731001WL008578
|
Barosi bai
|
00462
|
UCBA0000378
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387103047
|
|
BHROSEE BAI
|
UCO BANK(607066)
|
|
138
|
ANTA
|
RJ-273100101103862900/53100442
(बडगांव)
|
2731001000NRG24261020230337652
|
26/10/2023
|
Ramgopal
|
2731001WL008578
|
Ramgopal
|
00462
|
UCBA0000378
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387103046
|
|
RAM GOPAL
|
UCO BANK(607066)
|
|
139
|
ANTA
|
RJ-273100101103862900/5310045
(बडगांव)
|
2731001000NRG24261020230337083
|
26/10/2023
|
GULAB BAI
|
2731001WL008570
|
GULAB BAI
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103170
|
|
GULAB BAI WO MANNA LAL KACHHA
|
UCO BANK(607066)
|
|
140
|
ANTA
|
RJ-273100101103862900/5310045-B
(बडगांव)
|
2731001000NRG24261020230337087
|
26/10/2023
|
sugna
|
2731001WL008570
|
sugna
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103024
|
|
SUGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ANTA
|
RJ-273100101103862900/5310047
(बडगांव)
|
2731001000NRG24261020230337092
|
26/10/2023
|
ASHARAM
|
2731001WL008570
|
ASHARAM
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103048
|
|
ASHARAM
|
UCO BANK(607066)
|
|
142
|
ANTA
|
RJ-273100101103862900/5310047-A
(बडगांव)
|
2731001000NRG24261020230337095
|
26/10/2023
|
ROSHAN BAI
|
2731001WL008570
|
ROSHAN BAI
|
00462
|
UCBA0000378
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387103208
|
|
ROSHAN BAI W/O RAMESH GARASYA
|
UCO BANK(607066)
|
|
143
|
ANTA
|
RJ-273100101103862900/5310047-B
(बडगांव)
|
2731001000NRG24261020230337096
|
26/10/2023
|
ANITA BAI
|
2731001WL008570
|
ANITA BAI
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103213
|
|
ANITA BAI W/O JAGDISH
|
UCO BANK(607066)
|
|
144
|
ANTA
|
RJ-273100101103862900/5310061
(बडगांव)
|
2731001000NRG24261020230337098
|
26/10/2023
|
JNYA BAI
|
2731001WL008570
|
JNYA BAI
|
00462
|
UCBA0000378
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387103197
|
|
JNYA BAI BHAMODYA W/O
|
UCO BANK(607066)
|
|
145
|
ANTA
|
RJ-273100101103862900/53101994
(बडगांव)
|
2731001000NRG24261020230336597
|
26/10/2023
|
OMPRAKASH
|
2731001WL008565
|
OMPRAKASH
|
00462
|
UCBA0000378
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103248
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ANTA
|
RJ-273100101103862900/53102019
(बडगांव)
|
2731001000NRG24261020230336602
|
26/10/2023
|
BEENA
|
2731001WL008565
|
BEENA
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103230
|
|
BEENA BAI W/O SONRAJ BANJARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182727
|
182727
|
|
|
|
|
|
|
|
|
147
|
ANTA
|
RJ-273100101103862900/2115525
(बडगांव)
|
2731001000NRG24261020230336994
|
26/10/2023
|
dilkush Sen
|
2731001WL008570
|
dilkush Sen
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103330
|
|
DILKHUSH SEN
|
UCO BANK(607066)
|
|
148
|
ANTA
|
RJ-273100101103862900/2115525
(बडगांव)
|
2731001000NRG24261020230336993
|
26/10/2023
|
MANBHAR BAI
|
2731001WL008570
|
MANBHAR BAI
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103074
|
|
MANNI BAI
|
UCO BANK(607066)
|
|
149
|
ANTA
|
RJ-273100101103862900/2115545-A
(बडगांव)
|
2731001000NRG24261020230336480
|
26/10/2023
|
chandrakalan
|
2731001WL008565
|
chandrakalan
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103345
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ANTA
|
RJ-273100101103862900/2115545-A
(बडगांव)
|
2731001000NRG24261020230336479
|
26/10/2023
|
HARIOM
|
2731001WL008565
|
HARIOM
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103130
|
|
HARIOM MALAV
|
UCO BANK(607066)
|
|
151
|
ANTA
|
RJ-273100101103862900/2115551-A
(बडगांव)
|
2731001000NRG24261020230336485
|
26/10/2023
|
GULAB BAI
|
2731001WL008565
|
GULAB BAI
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103324
|
|
GULAB BAI W/O MATHURA LAL
|
UCO BANK(607066)
|
|
152
|
ANTA
|
RJ-273100101103862900/2115597-B
(बडगांव)
|
2731001000NRG24261020230336492
|
26/10/2023
|
Shivraj
|
2731001WL008565
|
Shivraj
|
00462
|
UCBA0002715
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7387103129
|
|
SHIVRAJ
|
UCO BANK(607066)
|
|
153
|
ANTA
|
RJ-273100101103862900/2115622
(बडगांव)
|
2731001000NRG24261020230337606
|
26/10/2023
|
Raveena Suman
|
2731001WL008578
|
Raveena Suman
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103301
|
|
RAVEENA SUMAN
|
UCO BANK(607066)
|
|
154
|
ANTA
|
RJ-273100101103862900/2115629
(बडगांव)
|
2731001000NRG24261020230337607
|
26/10/2023
|
balchand
|
2731001WL008578
|
balchand
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103354
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ANTA
|
RJ-273100101103862900/2115632-A
(बडगांव)
|
2731001000NRG24261020230337611
|
26/10/2023
|
nirmala bai
|
2731001WL008578
|
nirmala bai
|
00462
|
UCBA0002715
|
1464
|
1464
|
Processed
|
11/11/2023
|
|
7387103288
|
|
NIRMLA BAI
|
UCO BANK(607066)
|
|
156
|
ANTA
|
RJ-273100101103862900/2115634-C
(बडगांव)
|
2731001000NRG24261020230337614
|
26/10/2023
|
foranti bai
|
2731001WL008578
|
foranti bai
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103147
|
|
PORANTI BAI
|
UCO BANK(607066)
|
|
157
|
ANTA
|
RJ-273100101103862900/2115634-C
(बडगांव)
|
2731001000NRG24261020230337613
|
26/10/2023
|
gyanchand
|
2731001WL008578
|
gyanchand
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103276
|
|
GYAN CHAND SUMAN
|
UCO BANK(607066)
|
|
158
|
ANTA
|
RJ-273100101103862900/2115647-A
(बडगांव)
|
2731001000NRG24261020230337617
|
26/10/2023
|
mamta bai
|
2731001WL008578
|
mamta bai
|
00462
|
UCBA0002715
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7387103326
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ANTA
|
RJ-273100101103862900/2115648
(बडगांव)
|
2731001000NRG24261020230337619
|
26/10/2023
|
SANJU BAI
|
2731001WL008578
|
SANJU BAI
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103206
|
|
SANJU BAI
|
UCO BANK(607066)
|
|
160
|
ANTA
|
RJ-273100101103862900/2115650
(बडगांव)
|
2731001000NRG24261020230337621
|
26/10/2023
|
RAMPARTAP
|
2731001WL008578
|
RAMPARTAP
|
00462
|
UCBA0002715
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387103335
|
|
RAMPRASAD SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ANTA
|
RJ-273100101103862900/2115650-A
(बडगांव)
|
2731001000NRG24261020230337623
|
26/10/2023
|
MAMTA BAI
|
2731001WL008578
|
MAMTA BAI
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103346
|
|
MAMTA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ANTA
|
RJ-273100101103862900/2115650-C
(बडगांव)
|
2731001000NRG24261020230337624
|
26/10/2023
|
dinesh suman
|
2731001WL008578
|
dinesh suman
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103293
|
|
DINESH SUMAN
|
UCO BANK(607066)
|
|
163
|
ANTA
|
RJ-273100101103862900/2115715
(बडगांव)
|
2731001000NRG24261020230337633
|
26/10/2023
|
sonu kumar suman
|
2731001WL008578
|
sonu kumar suman
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103338
|
|
MR SONU KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANTA
|
RJ-273100101103862900/2115715-B
(बडगांव)
|
2731001000NRG24261020230337634
|
26/10/2023
|
JODHRAJ
|
2731001WL008578
|
JODHRAJ
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103025
|
|
JODHRAJ
|
UCO BANK(607066)
|
|
165
|
ANTA
|
RJ-273100101103862900/2115715-B
(बडगांव)
|
2731001000NRG24261020230337635
|
26/10/2023
|
NITU BAI
|
2731001WL008578
|
NITU BAI
|
00462
|
UCBA0002715
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387103316
|
|
NITU BAI W/O JODHARAJ
|
UCO BANK(607066)
|
|
166
|
ANTA
|
RJ-273100101103862900/2115715-C
(बडगांव)
|
2731001000NRG24261020230337637
|
26/10/2023
|
BRIJESH BAI
|
2731001WL008578
|
BRIJESH BAI
|
00462
|
UCBA0002715
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387103332
|
|
BRAJESH BAI W/O MURARI LAL
|
UCO BANK(607066)
|
|
167
|
ANTA
|
RJ-273100101103862900/2115894
(बडगांव)
|
2731001000NRG24261020230336493
|
26/10/2023
|
GORA BAI
|
2731001WL008565
|
GORA BAI
|
00462
|
UCBA0002715
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387103078
|
|
GORABAI
|
UCO BANK(607066)
|
|
168
|
ANTA
|
RJ-273100101103862900/2115894-B
(बडगांव)
|
2731001000NRG24261020230336494
|
26/10/2023
|
DILBHAR
|
2731001WL008565
|
DILBHAR
|
00462
|
UCBA0002715
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387103058
|
|
DILBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ANTA
|
RJ-273100101103862900/2115897
(बडगांव)
|
2731001000NRG24261020230336495
|
26/10/2023
|
GORA
|
2731001WL008565
|
GORA
|
00462
|
UCBA0002715
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387103284
|
|
GORA BAI
|
UCO BANK(607066)
|
|
170
|
ANTA
|
RJ-273100101103862900/2115904
(बडगांव)
|
2731001000NRG24261020230336496
|
26/10/2023
|
GULAB BAI
|
2731001WL008565
|
GULAB BAI
|
00462
|
UCBA0002715
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387103059
|
|
GULAB BAI
|
UCO BANK(607066)
|
|
171
|
ANTA
|
RJ-273100101103862900/2115906-A
(बडगांव)
|
2731001000NRG24261020230336497
|
26/10/2023
|
BRIJMOHAN
|
2731001WL008565
|
BRIJMOHAN
|
00462
|
UCBA0002715
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7387103255
|
|
BRAJMOHAN BHADANG
|
UCO BANK(607066)
|
|
172
|
ANTA
|
RJ-273100101103862900/2115906-A
(बडगांव)
|
2731001000NRG24261020230336498
|
26/10/2023
|
MITHLESH BAI
|
2731001WL008565
|
MITHLESH BAI
|
00462
|
UCBA0002715
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7387103089
|
|
MITHLESH BAI W/O BRIJ MOHAN
|
UCO BANK(607066)
|
|
173
|
ANTA
|
RJ-273100101103862900/2115934-B
(बडगांव)
|
2731001000NRG24261020230336999
|
26/10/2023
|
SULOCHANA
|
2731001WL008570
|
SULOCHANA
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103282
|
|
SALOCHANA
|
UCO BANK(607066)
|
|
174
|
ANTA
|
RJ-273100101103862900/2115945-A
(बडगांव)
|
2731001000NRG24261020230337001
|
26/10/2023
|
PRAHLAD
|
2731001WL008570
|
PRAHLAD
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103331
|
|
PRAHLAD GARASYA
|
UCO BANK(607066)
|
|
175
|
ANTA
|
RJ-273100101103862900/2120001
(बडगांव)
|
2731001000NRG24261020230336503
|
26/10/2023
|
RUKMA BAI
|
2731001WL008565
|
RUKMA BAI
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103060
|
|
RUKMA BAI W/O MANGI LAL
|
UCO BANK(607066)
|
|
176
|
ANTA
|
RJ-273100101103862900/2120005-C
(बडगांव)
|
2731001000NRG24261020230336506
|
26/10/2023
|
GAYTRI BAI
|
2731001WL008565
|
GAYTRI BAI
|
00462
|
UCBA0002715
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387103075
|
|
GAYATRI BAI
|
UCO BANK(607066)
|
|
177
|
ANTA
|
RJ-273100101103862900/2120013
(बडगांव)
|
2731001000NRG24261020230337003
|
26/10/2023
|
PREM LAL
|
2731001WL008570
|
PREM LAL
|
00462
|
UCBA0002715
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387103253
|
|
PREM LAL
|
UCO BANK(607066)
|
|
178
|
ANTA
|
RJ-273100101103862900/2120013
(बडगांव)
|
2731001000NRG24261020230337004
|
26/10/2023
|
santosh
|
2731001WL008570
|
santosh
|
00462
|
UCBA0002715
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387103254
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
179
|
ANTA
|
RJ-273100101103862900/2120016
(बडगांव)
|
2731001000NRG24261020230336511
|
26/10/2023
|
HARJIT
|
2731001WL008565
|
HARJIT
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103072
|
|
HARJIT S/O GENDI LAL
|
UCO BANK(607066)
|
|
180
|
ANTA
|
RJ-273100101103862900/2120016-A
(बडगांव)
|
2731001000NRG24261020230336514
|
26/10/2023
|
PUJA
|
2731001WL008565
|
PUJA
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103121
|
|
PUJA BAI
|
UCO BANK(607066)
|
|
181
|
ANTA
|
RJ-273100101103862900/2120016-A
(बडगांव)
|
2731001000NRG24261020230336513
|
26/10/2023
|
VISHNU
|
2731001WL008565
|
VISHNU
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103133
|
|
VISHNU PRASAD
|
UCO BANK(607066)
|
|
182
|
ANTA
|
RJ-273100101103862900/2120024-A
(बडगांव)
|
2731001000NRG24261020230336518
|
26/10/2023
|
GEETA BAI
|
2731001WL008565
|
GEETA BAI
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103098
|
|
GITA BAI
|
UCO BANK(607066)
|
|
183
|
ANTA
|
RJ-273100101103862900/2120024-A
(बडगांव)
|
2731001000NRG24261020230336517
|
26/10/2023
|
raghuveer
|
2731001WL008565
|
raghuveer
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103101
|
|
RAGHUVIR PRASAD
|
UCO BANK(607066)
|
|
184
|
ANTA
|
RJ-273100101103862900/2120028
(बडगांव)
|
2731001000NRG24261020230336519
|
26/10/2023
|
RATTIRAM
|
2731001WL008565
|
RATTIRAM
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103073
|
|
RATI RAM
|
UCO BANK(607066)
|
|
185
|
ANTA
|
RJ-273100101103862900/2120028-B
(बडगांव)
|
2731001000NRG24261020230336521
|
26/10/2023
|
goliya bai
|
2731001WL008565
|
goliya bai
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103132
|
|
GOLYA BAI
|
UCO BANK(607066)
|
|
186
|
ANTA
|
RJ-273100101103862900/2120028-B
(बडगांव)
|
2731001000NRG24261020230336520
|
26/10/2023
|
ramkishan
|
2731001WL008565
|
ramkishan
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103241
|
|
RAMKISHAN S/O RATTIRAM
|
UCO BANK(607066)
|
|
187
|
ANTA
|
RJ-273100101103862900/2120030-A
(बडगांव)
|
2731001000NRG24261020230336523
|
26/10/2023
|
vinod
|
2731001WL008565
|
vinod
|
00462
|
UCBA0002715
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387103299
|
|
VINOD
|
UCO BANK(607066)
|
|
188
|
ANTA
|
RJ-273100101103862900/2120035-B
(बडगांव)
|
2731001000NRG24261020230336524
|
26/10/2023
|
akash
|
2731001WL008565
|
akash
|
00462
|
UCBA0002715
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387103334
|
|
AKASH KUMAR
|
UCO BANK(607066)
|
|
189
|
ANTA
|
RJ-273100101103862900/2120042
(बडगांव)
|
2731001000NRG24261020230336525
|
26/10/2023
|
BABULAL
|
2731001WL008565
|
BABULAL
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103081
|
|
BABULAL
|
UCO BANK(607066)
|
|
190
|
ANTA
|
RJ-273100101103862900/2120042
(बडगांव)
|
2731001000NRG24261020230336526
|
26/10/2023
|
RADHA BAI
|
2731001WL008565
|
RADHA BAI
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103033
|
|
RADHA BAI WO BABU LAL
|
UCO BANK(607066)
|
|
191
|
ANTA
|
RJ-273100101103862900/2120060
(बडगांव)
|
2731001000NRG24261020230337006
|
26/10/2023
|
Brij Bihari
|
2731001WL008570
|
Brij Bihari
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103114
|
|
BRIJ BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ANTA
|
RJ-273100101103862900/2120060
(बडगांव)
|
2731001000NRG24261020230337007
|
26/10/2023
|
Krishan Murari
|
2731001WL008570
|
Krishan Murari
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103361
|
|
KRISHAN MURARI
|
UCO BANK(607066)
|
|
193
|
ANTA
|
RJ-273100101103862900/2120061
(बडगांव)
|
2731001000NRG24261020230337010
|
26/10/2023
|
Praveen
|
2731001WL008570
|
Praveen
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103362
|
|
PRAVEEN
|
UCO BANK(607066)
|
|
194
|
ANTA
|
RJ-273100101103862900/2120062
(बडगांव)
|
2731001000NRG24261020230337011
|
26/10/2023
|
bhimraj
|
2731001WL008570
|
bhimraj
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103106
|
|
BHIMRAJ
|
UCO BANK(607066)
|
|
195
|
ANTA
|
RJ-273100101103862900/2120072
(बडगांव)
|
2731001000NRG24261020230337015
|
26/10/2023
|
GULAB BAI
|
2731001WL008570
|
GULAB BAI
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103069
|
|
GULAB BAI
|
UCO BANK(607066)
|
|
196
|
ANTA
|
RJ-273100101103862900/2120072
(बडगांव)
|
2731001000NRG24261020230337014
|
26/10/2023
|
moti lal
|
2731001WL008570
|
moti lal
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103153
|
|
MOTILAL
|
UCO BANK(607066)
|
|
197
|
ANTA
|
RJ-273100101103862900/2120072-A
(बडगांव)
|
2731001000NRG24261020230337016
|
26/10/2023
|
HARISH
|
2731001WL008570
|
HARISH
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103146
|
|
HARISH SO MOTI LAL
|
UCO BANK(607066)
|
|
198
|
ANTA
|
RJ-273100101103862900/2120073-A
(बडगांव)
|
2731001000NRG24261020230337549
|
26/10/2023
|
GAYATRI BAI
|
2731001WL008577
|
GAYATRI BAI
|
00462
|
UCBA0002715
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387103021
|
|
GAYATRI CHAWARA
|
UCO BANK(607066)
|
|
199
|
ANTA
|
RJ-273100101103862900/2120073-B
(बडगांव)
|
2731001000NRG24261020230337552
|
26/10/2023
|
GAYATRI BAI
|
2731001WL008577
|
GAYATRI BAI
|
00462
|
UCBA0002715
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387103314
|
|
GAYATRI
|
UCO BANK(607066)
|
|
200
|
ANTA
|
RJ-273100101103862900/2120073-C
(बडगांव)
|
2731001000NRG24261020230337553
|
26/10/2023
|
PARMANAND
|
2731001WL008577
|
PARMANAND
|
00462
|
UCBA0002715
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387103290
|
|
PARMANAND BANJARA S/O BANSHI LAL
|
UCO BANK(607066)
|
|
201
|
ANTA
|
RJ-273100101103862900/2120073-C
(बडगांव)
|
2731001000NRG24261020230337554
|
26/10/2023
|
REENA BAI
|
2731001WL008577
|
REENA BAI
|
00462
|
UCBA0002715
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387103333
|
|
RINA BAI
|
UCO BANK(607066)
|
|
202
|
ANTA
|
RJ-273100101103862900/2120073-D
(बडगांव)
|
2731001000NRG24261020230337556
|
26/10/2023
|
CHITA BAI
|
2731001WL008577
|
CHITA BAI
|
00462
|
UCBA0002715
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387103328
|
|
CHINTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ANTA
|
RJ-273100101103862900/2120073-D
(बडगांव)
|
2731001000NRG24261020230337555
|
26/10/2023
|
JUGRAJ
|
2731001WL008577
|
JUGRAJ
|
00462
|
UCBA0002715
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387103315
|
|
JUGARAJ
|
UCO BANK(607066)
|
|
204
|
ANTA
|
RJ-273100101103862900/2120093-A
(बडगांव)
|
2731001000NRG24261020230337018
|
26/10/2023
|
dilkush
|
2731001WL008570
|
dilkush
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103300
|
|
MR DILKHUSH SO RATTIRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
ANTA
|
RJ-273100101103862900/2120093-A
(बडगांव)
|
2731001000NRG24261020230337019
|
26/10/2023
|
ROSHAN BAI
|
2731001WL008570
|
ROSHAN BAI
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103294
|
|
ROSHAN
|
UCO BANK(607066)
|
|
206
|
ANTA
|
RJ-273100101103862900/2120124-A
(बडगांव)
|
2731001000NRG24261020230336527
|
26/10/2023
|
SEENA BAI
|
2731001WL008565
|
SEENA BAI
|
00462
|
UCBA0002715
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387103096
|
|
SEENA BAI W/O PREM RAJ
|
UCO BANK(607066)
|
|
207
|
ANTA
|
RJ-273100101103862900/2120138
(बडगांव)
|
2731001000NRG24261020230336528
|
26/10/2023
|
GEETA BAI
|
2731001WL008565
|
GEETA BAI
|
00462
|
UCBA0002715
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387103061
|
|
GEETA BAI
|
UCO BANK(607066)
|
|
208
|
ANTA
|
RJ-273100101103862900/2120138-B
(बडगांव)
|
2731001000NRG24261020230336529
|
26/10/2023
|
PRITAM
|
2731001WL008565
|
PRITAM
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103100
|
|
PRITAM BAI WO VINOD
|
UCO BANK(607066)
|
|
209
|
ANTA
|
RJ-273100101103862900/2120138-C
(बडगांव)
|
2731001000NRG24261020230336530
|
26/10/2023
|
SANJAY KUMAR
|
2731001WL008565
|
SANJAY KUMAR
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103052
|
|
SANJAY BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ANTA
|
RJ-273100101103862900/2120139
(बडगांव)
|
2731001000NRG24261020230337557
|
26/10/2023
|
SANTYA
|
2731001WL008577
|
SANTYA
|
00462
|
UCBA0002715
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387103196
|
|
SANTYA BAI
|
UCO BANK(607066)
|
|
211
|
ANTA
|
RJ-273100101103862900/2120141
(बडगांव)
|
2731001000NRG24261020230336532
|
26/10/2023
|
GEETA BAI
|
2731001WL008565
|
GEETA BAI
|
00462
|
UCBA0002715
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7387103062
|
|
GEETA BAI
|
UCO BANK(607066)
|
|
212
|
ANTA
|
RJ-273100101103862900/2120141
(बडगांव)
|
2731001000NRG24261020230336531
|
26/10/2023
|
laxmsha
|
2731001WL008565
|
laxmsha
|
00462
|
UCBA0002715
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7387103095
|
|
LAXMAN S/O GANGA RAM
|
UCO BANK(607066)
|
|
213
|
ANTA
|
RJ-273100101103862900/2120145
(बडगांव)
|
2731001000NRG24261020230337020
|
26/10/2023
|
BABULAL
|
2731001WL008570
|
BABULAL
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103201
|
|
BABU LAL
|
UCO BANK(607066)
|
|
214
|
ANTA
|
RJ-273100101103862900/2120192-B
(बडगांव)
|
2731001000NRG24261020230337023
|
26/10/2023
|
shanu
|
2731001WL008570
|
shanu
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103116
|
|
SANU
|
UCO BANK(607066)
|
|
215
|
ANTA
|
RJ-273100101103862900/2120222-C
(बडगांव)
|
2731001000NRG24261020230337024
|
26/10/2023
|
BANWARILAL
|
2731001WL008570
|
BANWARILAL
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103094
|
|
BANVARI S/O DEVI LAL
|
UCO BANK(607066)
|
|
216
|
ANTA
|
RJ-273100101103862900/2120222-D
(बडगांव)
|
2731001000NRG24261020230337027
|
26/10/2023
|
sugna bai
|
2731001WL008570
|
sugna bai
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103281
|
|
SUGANA BAI W/O TIKA RAM
|
UCO BANK(607066)
|
|
217
|
ANTA
|
RJ-273100101103862900/2120222-D
(बडगांव)
|
2731001000NRG24261020230337026
|
26/10/2023
|
tikaram
|
2731001WL008570
|
tikaram
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103056
|
|
TIKA RAM S/O DEVI LAL
|
UCO BANK(607066)
|
|
218
|
ANTA
|
RJ-273100101103862900/2120288
(बडगांव)
|
2731001000NRG24261020230337558
|
26/10/2023
|
BALI BAI
|
2731001WL008577
|
BALI BAI
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103063
|
|
BALI BAI
|
UCO BANK(607066)
|
|
219
|
ANTA
|
RJ-273100101103862900/2120293
(बडगांव)
|
2731001000NRG24261020230337562
|
26/10/2023
|
GUDDI BAI
|
2731001WL008577
|
GUDDI BAI
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103325
|
|
GUDDI BAI W/O KESARI LAL
|
UCO BANK(607066)
|
|
220
|
ANTA
|
RJ-273100101103862900/2120294-A
(बडगांव)
|
2731001000NRG24261020230337563
|
26/10/2023
|
HEMLATA
|
2731001WL008577
|
HEMLATA
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103350
|
|
HEMLATA BAI
|
UCO BANK(607066)
|
|
221
|
ANTA
|
RJ-273100101103862900/2120294-A
(बडगांव)
|
2731001000NRG24261020230337564
|
26/10/2023
|
shambudayal
|
2731001WL008577
|
shambudayal
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103312
|
|
SHAMBHUDAYAL S/O NAND KISHORE
|
UCO BANK(607066)
|
|
222
|
ANTA
|
RJ-273100101103862900/2120322
(बडगांव)
|
2731001000NRG24261020230337029
|
26/10/2023
|
MEGHRAJ
|
2731001WL008570
|
MEGHRAJ
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103311
|
|
MEGHRAJ
|
UCO BANK(607066)
|
|
223
|
ANTA
|
RJ-273100101103862900/2120322-B
(बडगांव)
|
2731001000NRG24261020230337033
|
26/10/2023
|
ARVIND
|
2731001WL008570
|
ARVIND
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103322
|
|
ARVIND CHAVADA
|
UCO BANK(607066)
|
|
224
|
ANTA
|
RJ-273100101103862900/2120322-B
(बडगांव)
|
2731001000NRG24261020230337034
|
26/10/2023
|
KAMLESH
|
2731001WL008570
|
KAMLESH
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103327
|
|
KAMLESH KUMARI W/O ARVIND
|
UCO BANK(607066)
|
|
225
|
ANTA
|
RJ-273100101103862900/2120323-A
(बडगांव)
|
2731001000NRG24261020230337038
|
26/10/2023
|
NILU BAI
|
2731001WL008570
|
NILU BAI
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103297
|
|
NEELU BAI
|
UCO BANK(607066)
|
|
226
|
ANTA
|
RJ-273100101103862900/2120323-A
(बडगांव)
|
2731001000NRG24261020230337037
|
26/10/2023
|
TEJRAM
|
2731001WL008570
|
TEJRAM
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103292
|
|
TEJ RAM S/O BANVARI LAL
|
UCO BANK(607066)
|
|
227
|
ANTA
|
RJ-273100101103862900/2120324-A
(बडगांव)
|
2731001000NRG24261020230337039
|
26/10/2023
|
vinod
|
2731001WL008570
|
vinod
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103150
|
|
VINOD
|
UCO BANK(607066)
|
|
228
|
ANTA
|
RJ-273100101103862900/2120350
(बडगांव)
|
2731001000NRG24261020230336537
|
26/10/2023
|
GULAB BAI
|
2731001WL008565
|
GULAB BAI
|
00462
|
UCBA0002715
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387103066
|
|
GULAB BAI W/O NARAYAN
|
UCO BANK(607066)
|
|
229
|
ANTA
|
RJ-273100101103862900/2120350-A
(बडगांव)
|
2731001000NRG24261020230336539
|
26/10/2023
|
GAYTRI BAI
|
2731001WL008565
|
GAYTRI BAI
|
00462
|
UCBA0002715
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387103242
|
|
GAYATRI BAI W/O MUKESH GOAD
|
UCO BANK(607066)
|
|
230
|
ANTA
|
RJ-273100101103862900/2120350-A
(बडगांव)
|
2731001000NRG24261020230336538
|
26/10/2023
|
mukesh
|
2731001WL008565
|
mukesh
|
00462
|
UCBA0002715
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387103124
|
|
MUKESH S/O NARAYAN
|
UCO BANK(607066)
|
|
231
|
ANTA
|
RJ-273100101103862900/2120357
(बडगांव)
|
2731001000NRG24261020230337043
|
26/10/2023
|
BHAWRI BAI
|
2731001WL008570
|
BHAWRI BAI
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103068
|
|
BHANVARI BAI W/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
232
|
ANTA
|
RJ-273100101103862900/2120361
(बडगांव)
|
2731001000NRG24261020230337045
|
26/10/2023
|
BANWARI
|
2731001WL008570
|
BANWARI
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103071
|
|
BANVARI S/O-KANHAIYALAL
|
UCO BANK(607066)
|
|
233
|
ANTA
|
RJ-273100101103862900/2120361
(बडगांव)
|
2731001000NRG24261020230337044
|
26/10/2023
|
RUKMA BAI
|
2731001WL008570
|
RUKMA BAI
|
00462
|
UCBA0002715
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387103070
|
|
RUKAMA BAI
|
UCO BANK(607066)
|
|
234
|
ANTA
|
RJ-273100101103862900/2120362-C
(बडगांव)
|
2731001000NRG24261020230337047
|
26/10/2023
|
Lakshmi bai
|
2731001WL008570
|
Lakshmi bai
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103145
|
|
LAXMI BAI
|
UCO BANK(607066)
|
|
235
|
ANTA
|
RJ-273100101103862900/2120362-C
(बडगांव)
|
2731001000NRG24261020230337046
|
26/10/2023
|
SUNIL
|
2731001WL008570
|
SUNIL
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103244
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
236
|
ANTA
|
RJ-273100101103862900/2120380-B
(बडगांव)
|
2731001000NRG24261020230337048
|
26/10/2023
|
GAURI SHANKER
|
2731001WL008570
|
GAURI SHANKER
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103020
|
|
GORI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ANTA
|
RJ-273100101103862900/2120381
(बडगांव)
|
2731001000NRG24261020230336541
|
26/10/2023
|
CHANNYA BAI
|
2731001WL008565
|
CHANNYA BAI
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103077
|
|
CHAHANYA BAI W/O- AMAR LAL
|
UCO BANK(607066)
|
|
238
|
ANTA
|
RJ-273100101103862900/2120381-C
(बडगांव)
|
2731001000NRG24261020230336543
|
26/10/2023
|
akash
|
2731001WL008565
|
akash
|
00462
|
UCBA0002715
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7387103298
|
|
AKASH KUMAR
|
UCO BANK(607066)
|
|
239
|
ANTA
|
RJ-273100101103862900/2120381-C
(बडगांव)
|
2731001000NRG24261020230336542
|
26/10/2023
|
SALOCHANA BAI
|
2731001WL008565
|
SALOCHANA BAI
|
00462
|
UCBA0002715
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7387103295
|
|
SALOCHANA
|
UCO BANK(607066)
|
|
240
|
ANTA
|
RJ-273100101103862900/2120393-A
(बडगांव)
|
2731001000NRG24261020230337572
|
26/10/2023
|
MANJU
|
2731001WL008577
|
MANJU
|
00462
|
UCBA0002715
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387103079
|
|
MANJU BAI
|
UCO BANK(607066)
|
|
241
|
ANTA
|
RJ-273100101103862900/2120394
(बडगांव)
|
2731001000NRG24261020230337573
|
26/10/2023
|
NATI BAI
|
2731001WL008577
|
NATI BAI
|
00462
|
UCBA0002715
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387103065
|
|
NATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ANTA
|
RJ-273100101103862900/2120415-B
(बडगांव)
|
2731001000NRG24261020230337577
|
26/10/2023
|
SANTOSH
|
2731001WL008577
|
SANTOSH
|
00462
|
UCBA0002715
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387103112
|
|
SANTARA BAI WO RAKESH
|
UCO BANK(607066)
|
|
243
|
ANTA
|
RJ-273100101103862900/2120416-A
(बडगांव)
|
2731001000NRG24261020230337581
|
26/10/2023
|
RAJU BAI
|
2731001WL008577
|
RAJU BAI
|
00462
|
UCBA0002715
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387103097
|
|
RAJU BAI W/O RAGHUVIR
|
UCO BANK(607066)
|
|
244
|
ANTA
|
RJ-273100101103862900/2120432
(बडगांव)
|
2731001000NRG24261020230336293
|
26/10/2023
|
Foola Bai
|
2731001WL008545
|
Foola Bai
|
00462
|
UCBA0002715
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387103272
|
|
PHULA BAI
|
UCO BANK(607066)
|
|
245
|
ANTA
|
RJ-273100101103862900/2120447
(बडगांव)
|
2731001000NRG24261020230337583
|
26/10/2023
|
BHIMRAJ
|
2731001WL008577
|
BHIMRAJ
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103214
|
|
BHIMA S/O MANNGILAL
|
UCO BANK(607066)
|
|
246
|
ANTA
|
RJ-273100101103862900/2120447-A
(बडगांव)
|
2731001000NRG24261020230337585
|
26/10/2023
|
BABULAL
|
2731001WL008577
|
BABULAL
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103090
|
|
BABU LAL
|
UCO BANK(607066)
|
|
247
|
ANTA
|
RJ-273100101103862900/2120447-A
(बडगांव)
|
2731001000NRG24261020230337586
|
26/10/2023
|
TASVEER BAI
|
2731001WL008577
|
TASVEER BAI
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103082
|
|
TASVEER
|
UCO BANK(607066)
|
|
248
|
ANTA
|
RJ-273100101103862900/2120447-B
(बडगांव)
|
2731001000NRG24261020230337587
|
26/10/2023
|
KAVITA
|
2731001WL008577
|
KAVITA
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103103
|
|
KAVITA W/O RAGHUVEER
|
UCO BANK(607066)
|
|
249
|
ANTA
|
RJ-273100101103862900/2120447-C
(बडगांव)
|
2731001000NRG24261020230337589
|
26/10/2023
|
DILEEP
|
2731001WL008577
|
DILEEP
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103131
|
|
DILIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
ANTA
|
RJ-273100101103862900/2120447-C
(बडगांव)
|
2731001000NRG24261020230337590
|
26/10/2023
|
PUJA
|
2731001WL008577
|
PUJA
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103127
|
|
MISS POOJA KUMARI RUPAWAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
ANTA
|
RJ-273100101103862900/5310002258
(बडगांव)
|
2731001000NRG24261020230336294
|
26/10/2023
|
Jyanibai
|
2731001WL008545
|
Jyanibai
|
00462
|
UCBA0002715
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387103273
|
|
JYANI BAI
|
UCO BANK(607066)
|
|
252
|
ANTA
|
RJ-273100101103862900/5310002265
(बडगांव)
|
2731001000NRG24261020230337051
|
26/10/2023
|
VINOD BAI
|
2731001WL008570
|
VINOD BAI
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103023
|
|
VINOD BAI W/O SEETARAM
|
UCO BANK(607066)
|
|
253
|
ANTA
|
RJ-273100101103862900/5310002288
(बडगांव)
|
2731001000NRG24261020230337640
|
26/10/2023
|
Dinesh Lodha
|
2731001WL008578
|
Dinesh Lodha
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103321
|
|
DINESH LODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ANTA
|
RJ-273100101103862900/5310002288
(बडगांव)
|
2731001000NRG24261020230337641
|
26/10/2023
|
Pinki Lodha
|
2731001WL008578
|
Pinki Lodha
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103357
|
|
PINKI LODHA
|
UCO BANK(607066)
|
|
255
|
ANTA
|
RJ-273100101103862900/531001991
(बडगांव)
|
2731001000NRG24261020230336545
|
26/10/2023
|
NAROTTAM
|
2731001WL008565
|
NAROTTAM
|
00462
|
UCBA0002715
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7387103022
|
|
NAROTTAM S/O BABU LAL NAYAK
|
UCO BANK(607066)
|
|
256
|
ANTA
|
RJ-273100101103862900/531001991
(बडगांव)
|
2731001000NRG24261020230336546
|
26/10/2023
|
SOMLATA
|
2731001WL008565
|
SOMLATA
|
00462
|
UCBA0002715
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7387103108
|
|
SOMALATA BAI W/O NORATTAN
|
UCO BANK(607066)
|
|
257
|
ANTA
|
RJ-273100101103862900/531002022
(बडगांव)
|
2731001000NRG24261020230337592
|
26/10/2023
|
KRISHNA
|
2731001WL008577
|
KRISHNA
|
00462
|
UCBA0002715
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7387103110
|
|
KRISHNA
|
UCO BANK(607066)
|
|
258
|
ANTA
|
RJ-273100101103862900/531002035
(बडगांव)
|
2731001000NRG24261020230336548
|
26/10/2023
|
asha bai
|
2731001WL008565
|
asha bai
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103107
|
|
ASHA BAI W/O ROHIT KUMAR
|
UCO BANK(607066)
|
|
259
|
ANTA
|
RJ-273100101103862900/531002053
(बडगांव)
|
2731001000NRG24261020230336550
|
26/10/2023
|
sunil mehra
|
2731001WL008565
|
sunil mehra
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103340
|
|
SUNIL MEHRA
|
UCO BANK(607066)
|
|
260
|
ANTA
|
RJ-273100101103862900/531002056
(बडगांव)
|
2731001000NRG24261020230336552
|
26/10/2023
|
Golu Kumar
|
2731001WL008565
|
Golu Kumar
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103120
|
|
GOLU KUMAR
|
UCO BANK(607066)
|
|
261
|
ANTA
|
RJ-273100101103862900/531002056
(बडगांव)
|
2731001000NRG24261020230336553
|
26/10/2023
|
Savitri Bai
|
2731001WL008565
|
Savitri Bai
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103138
|
|
Miss. SAVITRI BAI D/O SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
ANTA
|
RJ-273100101103862900/531002061
(बडगांव)
|
2731001000NRG24261020230336295
|
26/10/2023
|
Sukhdev
|
2731001WL008545
|
Sukhdev
|
00462
|
UCBA0002715
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7387103034
|
|
SUKHDEV SUMAN
|
UCO BANK(607066)
|
|
263
|
ANTA
|
RJ-273100101103862900/531002092
(बडगांव)
|
2731001000NRG24261020230336556
|
26/10/2023
|
akash banjara
|
2731001WL008565
|
akash banjara
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103351
|
|
AKASH
|
UCO BANK(607066)
|
|
264
|
ANTA
|
RJ-273100101103862900/531002092
(बडगांव)
|
2731001000NRG24261020230336557
|
26/10/2023
|
mamta bai
|
2731001WL008565
|
mamta bai
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103353
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
265
|
ANTA
|
RJ-273100101103862900/531002093
(बडगांव)
|
2731001000NRG24261020230337643
|
26/10/2023
|
neha
|
2731001WL008578
|
neha
|
00462
|
UCBA0002715
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387103337
|
|
Mrs. NEHA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
ANTA
|
RJ-273100101103862900/531002093
(बडगांव)
|
2731001000NRG24261020230337642
|
26/10/2023
|
ravish suman
|
2731001WL008578
|
ravish suman
|
00462
|
UCBA0002715
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387103349
|
|
RAVIS
|
UCO BANK(607066)
|
|
267
|
ANTA
|
RJ-273100101103862900/531002106
(बडगांव)
|
2731001000NRG24261020230336560
|
26/10/2023
|
DWARKA BAI
|
2731001WL008565
|
DWARKA BAI
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103223
|
|
DWARKYA BAI
|
UCO BANK(607066)
|
|
268
|
ANTA
|
RJ-273100101103862900/531002106
(बडगांव)
|
2731001000NRG24261020230336559
|
26/10/2023
|
JAGDISH
|
2731001WL008565
|
JAGDISH
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103224
|
|
JAGDISH
|
UCO BANK(607066)
|
|
269
|
ANTA
|
RJ-273100101103862900/531002112
(बडगांव)
|
2731001000NRG24261020230337644
|
26/10/2023
|
mahaveer suman
|
2731001WL008578
|
mahaveer suman
|
00462
|
UCBA0002715
|
1472
|
1472
|
Processed
|
11/11/2023
|
|
7387103289
|
|
MAHAVEER SUMAN S/O BISHAN LAL
|
UCO BANK(607066)
|
|
270
|
ANTA
|
RJ-273100101103862900/531002112
(बडगांव)
|
2731001000NRG24261020230337645
|
26/10/2023
|
sushila bai
|
2731001WL008578
|
sushila bai
|
00462
|
UCBA0002715
|
1472
|
1472
|
Processed
|
11/11/2023
|
|
7387103285
|
|
SUSHILA BAI W/O MAHAVEER
|
UCO BANK(607066)
|
|
271
|
ANTA
|
RJ-273100101103862900/531002130
(बडगांव)
|
2731001000NRG24261020230336561
|
26/10/2023
|
bhawarlal
|
2731001WL008565
|
bhawarlal
|
00462
|
UCBA0002715
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387103119
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
272
|
ANTA
|
RJ-273100101103862900/531002141
(बडगांव)
|
2731001000NRG24261020230337060
|
26/10/2023
|
krishna
|
2731001WL008570
|
krishna
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103118
|
|
KRISHNA
|
UCO BANK(607066)
|
|
273
|
ANTA
|
RJ-273100101103862900/531002148
(बडगांव)
|
2731001000NRG24261020230336564
|
26/10/2023
|
rakesh grasiya
|
2731001WL008565
|
rakesh grasiya
|
00462
|
UCBA0002715
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387103111
|
|
RAKESH KUMAR S/O DEVILAL BHARPA
|
UCO BANK(607066)
|
|
274
|
ANTA
|
RJ-273100101103862900/531002154
(बडगांव)
|
2731001000NRG24261020230337646
|
26/10/2023
|
teena
|
2731001WL008578
|
teena
|
00462
|
UCBA0002715
|
1464
|
1464
|
Processed
|
11/11/2023
|
|
7387103296
|
|
TEENA KUMARI SUMAN
|
UCO BANK(607066)
|
|
275
|
ANTA
|
RJ-273100101103862900/531002163
(बडगांव)
|
2731001000NRG24261020230336566
|
26/10/2023
|
SONU BANJARA
|
2731001WL008565
|
SONU BANJARA
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103104
|
|
SONU S/O-BABULAL
|
UCO BANK(607066)
|
|
276
|
ANTA
|
RJ-273100101103862900/531002165
(बडगांव)
|
2731001000NRG24261020230336569
|
26/10/2023
|
KAVITA
|
2731001WL008565
|
KAVITA
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103137
|
|
KAVITA
|
UCO BANK(607066)
|
|
277
|
ANTA
|
RJ-273100101103862900/531002165
(बडगांव)
|
2731001000NRG24261020230336568
|
26/10/2023
|
NARESH KUMAR
|
2731001WL008565
|
NARESH KUMAR
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103136
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
278
|
ANTA
|
RJ-273100101103862900/531002167
(बडगांव)
|
2731001000NRG24261020230336570
|
26/10/2023
|
dharmraj banjara
|
2731001WL008565
|
dharmraj banjara
|
00462
|
UCBA0002715
|
378
|
378
|
Processed
|
11/11/2023
|
|
7387103113
|
|
DHARM RAJ
|
UCO BANK(607066)
|
|
279
|
ANTA
|
RJ-273100101103862900/531002215
(बडगांव)
|
2731001000NRG24261020230337065
|
26/10/2023
|
KAVITA BAI
|
2731001WL008570
|
KAVITA BAI
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103359
|
|
KAVITA KUMARI
|
UCO BANK(607066)
|
|
280
|
ANTA
|
RJ-273100101103862900/531002215
(बडगांव)
|
2731001000NRG24261020230337066
|
26/10/2023
|
TRILOK
|
2731001WL008570
|
TRILOK
|
00462
|
UCBA0002715
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7387103342
|
|
TRILOK CHAWADA
|
UCO BANK(607066)
|
|
281
|
ANTA
|
RJ-273100101103862900/531002217
(बडगांव)
|
2731001000NRG24261020230337067
|
26/10/2023
|
jitendra kumar banjara
|
2731001WL008570
|
jitendra kumar banjara
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103355
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ANTA
|
RJ-273100101103862900/531002217
(बडगांव)
|
2731001000NRG24261020230337068
|
26/10/2023
|
mamta
|
2731001WL008570
|
mamta
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103360
|
|
MAMTA
|
UCO BANK(607066)
|
|
283
|
ANTA
|
RJ-273100101103862900/531002219
(बडगांव)
|
2731001000NRG24261020230337594
|
26/10/2023
|
ASHA KUMARI
|
2731001WL008577
|
ASHA KUMARI
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103341
|
|
ASHA KUMARI
|
UCO BANK(607066)
|
|
284
|
ANTA
|
RJ-273100101103862900/531002219
(बडगांव)
|
2731001000NRG24261020230337593
|
26/10/2023
|
SURENDRA
|
2731001WL008577
|
SURENDRA
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103358
|
|
SURENDR GARASYA
|
UCO BANK(607066)
|
|
285
|
ANTA
|
RJ-273100101103862900/531002323
(बडगांव)
|
2731001000NRG24261020230336576
|
26/10/2023
|
Seema Bai
|
2731001WL008565
|
Seema Bai
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103344
|
|
SEEMA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
ANTA
|
RJ-273100101103862900/53100249
(बडगांव)
|
2731001000NRG24261020230336579
|
26/10/2023
|
SANJYA
|
2731001WL008565
|
SANJYA
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103117
|
|
SANJAY
|
UCO BANK(607066)
|
|
287
|
ANTA
|
RJ-273100101103862900/53100252
(बडगांव)
|
2731001000NRG24261020230337070
|
26/10/2023
|
KANYA BAI
|
2731001WL008570
|
KANYA BAI
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103064
|
|
KANYA BAI
|
UCO BANK(607066)
|
|
288
|
ANTA
|
RJ-273100101103862900/53100252
(बडगांव)
|
2731001000NRG24261020230337069
|
26/10/2023
|
MOHANLAL GOD
|
2731001WL008570
|
MOHANLAL GOD
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103151
|
|
MOHANLAL
|
UCO BANK(607066)
|
|
289
|
ANTA
|
RJ-273100101103862900/53100258-A
(बडगांव)
|
2731001000NRG24261020230336582
|
26/10/2023
|
HAREENA
|
2731001WL008565
|
HAREENA
|
00462
|
UCBA0002715
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387103318
|
|
HARINA BAI W/O PREMCHAND GOAD
|
UCO BANK(607066)
|
|
290
|
ANTA
|
RJ-273100101103862900/53100263-A
(बडगांव)
|
2731001000NRG24261020230337599
|
26/10/2023
|
santya
|
2731001WL008577
|
santya
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103123
|
|
SANTYA BAI
|
UCO BANK(607066)
|
|
291
|
ANTA
|
RJ-273100101103862900/53100301-B
(बडगांव)
|
2731001000NRG24261020230336586
|
26/10/2023
|
LAXMI
|
2731001WL008565
|
LAXMI
|
00462
|
UCBA0002715
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387103232
|
|
LAXMI BAI
|
UCO BANK(607066)
|
|
292
|
ANTA
|
RJ-273100101103862900/53100301-C
(बडगांव)
|
2731001000NRG24261020230336296
|
26/10/2023
|
Jagdish
|
2731001WL008545
|
Jagdish
|
00462
|
UCBA0002715
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387103305
|
|
JAGDISH BANJARA
|
UCO BANK(607066)
|
|
293
|
ANTA
|
RJ-273100101103862900/53100316
(बडगांव)
|
2731001000NRG24261020230336587
|
26/10/2023
|
KALI BAI
|
2731001WL008565
|
KALI BAI
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103356
|
|
KALIBAI
|
UCO BANK(607066)
|
|
294
|
ANTA
|
RJ-273100101103862900/53100326
(बडगांव)
|
2731001000NRG24261020230337071
|
26/10/2023
|
Banvari
|
2731001WL008570
|
Banvari
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103088
|
|
BANVARI
|
UCO BANK(607066)
|
|
295
|
ANTA
|
RJ-273100101103862900/53100326
(बडगांव)
|
2731001000NRG24261020230337072
|
26/10/2023
|
Kalawati
|
2731001WL008570
|
Kalawati
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103085
|
|
KALAVATI
|
UCO BANK(607066)
|
|
296
|
ANTA
|
RJ-273100101103862900/53100341
(बडगांव)
|
2731001000NRG24261020230336588
|
26/10/2023
|
RANJEET
|
2731001WL008565
|
RANJEET
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103339
|
|
RANAJIT
|
UCO BANK(607066)
|
|
297
|
ANTA
|
RJ-273100101103862900/53100373-B
(बडगांव)
|
2731001000NRG24261020230337076
|
26/10/2023
|
sajan bai
|
2731001WL008570
|
sajan bai
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103329
|
|
SAJAN BAI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
298
|
ANTA
|
RJ-273100101103862900/53100373-B
(बडगांव)
|
2731001000NRG24261020230337075
|
26/10/2023
|
suresh
|
2731001WL008570
|
suresh
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103055
|
|
SURESH
|
UCO BANK(607066)
|
|
299
|
ANTA
|
RJ-273100101103862900/53100379
(बडगांव)
|
2731001000NRG24261020230336590
|
26/10/2023
|
VINOD
|
2731001WL008565
|
VINOD
|
00462
|
UCBA0002715
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387103204
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ANTA
|
RJ-273100101103862900/53100381
(बडगांव)
|
2731001000NRG24261020230337077
|
26/10/2023
|
SUNIL
|
2731001WL008570
|
SUNIL
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103306
|
|
SUNIL
|
UCO BANK(607066)
|
|
301
|
ANTA
|
RJ-273100101103862900/53100409
(बडगांव)
|
2731001000NRG24261020230337079
|
26/10/2023
|
MAMTA BAI
|
2731001WL008570
|
MAMTA BAI
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103040
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ANTA
|
RJ-273100101103862900/53100413
(बडगांव)
|
2731001000NRG24261020230337650
|
26/10/2023
|
HANSRAJ
|
2731001WL008578
|
HANSRAJ
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103313
|
|
HANSRAJ S/O DHANNALAL
|
UCO BANK(607066)
|
|
303
|
ANTA
|
RJ-273100101103862900/53100413
(बडगांव)
|
2731001000NRG24261020230337651
|
26/10/2023
|
SUNITA
|
2731001WL008578
|
SUNITA
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103283
|
|
SUNITA BAI
|
UCO BANK(607066)
|
|
304
|
ANTA
|
RJ-273100101103862900/53100417
(बडगांव)
|
2731001000NRG24261020230336594
|
26/10/2023
|
BHULA BAI
|
2731001WL008565
|
BHULA BAI
|
00462
|
UCBA0002715
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387103243
|
|
BHULA BAI
|
UCO BANK(607066)
|
|
305
|
ANTA
|
RJ-273100101103862900/53100417
(बडगांव)
|
2731001000NRG24261020230336593
|
26/10/2023
|
HARLAL
|
2731001WL008565
|
HARLAL
|
00462
|
UCBA0002715
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387103259
|
|
HAR LAL SO AMAR LAL
|
UCO BANK(607066)
|
|
306
|
ANTA
|
RJ-273100101103862900/5310045
(बडगांव)
|
2731001000NRG24261020230337082
|
26/10/2023
|
MANALAL
|
2731001WL008570
|
MANALAL
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103152
|
|
MANNALAL
|
UCO BANK(607066)
|
|
307
|
ANTA
|
RJ-273100101103862900/5310045-A
(बडगांव)
|
2731001000NRG24261020230337084
|
26/10/2023
|
MAMTA BAI
|
2731001WL008570
|
MAMTA BAI
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103247
|
|
MAMTA BI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
308
|
ANTA
|
RJ-273100101103862900/5310045-A
(बडगांव)
|
2731001000NRG24261020230337085
|
26/10/2023
|
SURESH BANJARA
|
2731001WL008570
|
SURESH BANJARA
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103246
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
309
|
ANTA
|
RJ-273100101103862900/5310045-C
(बडगांव)
|
2731001000NRG24261020230337089
|
26/10/2023
|
lad bai
|
2731001WL008570
|
lad bai
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103348
|
|
LAD BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
ANTA
|
RJ-273100101103862900/5310045-C
(बडगांव)
|
2731001000NRG24261020230337088
|
26/10/2023
|
ramesh
|
2731001WL008570
|
ramesh
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103154
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
311
|
ANTA
|
RJ-273100101103862900/5310045-D
(बडगांव)
|
2731001000NRG24261020230337090
|
26/10/2023
|
nikraj
|
2731001WL008570
|
nikraj
|
00462
|
UCBA0002715
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7387103149
|
|
NIKRAJ
|
UCO BANK(607066)
|
|
312
|
ANTA
|
RJ-273100101103862900/5310045-D
(बडगांव)
|
2731001000NRG24261020230337091
|
26/10/2023
|
priynka bai
|
2731001WL008570
|
priynka bai
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103277
|
|
PRINKA
|
UCO BANK(607066)
|
|
313
|
ANTA
|
RJ-273100101103862900/5310047
(बडगांव)
|
2731001000NRG24261020230337093
|
26/10/2023
|
PREM BAI
|
2731001WL008570
|
PREM BAI
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103067
|
|
PREM BAI
|
UCO BANK(607066)
|
|
314
|
ANTA
|
RJ-273100101103862900/5310047-A
(बडगांव)
|
2731001000NRG24261020230337094
|
26/10/2023
|
RAMESH
|
2731001WL008570
|
RAMESH
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103076
|
|
RAMESH GARASYA
|
UCO BANK(607066)
|
|
315
|
ANTA
|
RJ-273100101103862900/5310047-B
(बडगांव)
|
2731001000NRG24261020230337097
|
26/10/2023
|
JAGDISH
|
2731001WL008570
|
JAGDISH
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103057
|
|
JAGDISH PRASAD
|
UCO BANK(607066)
|
|
316
|
ANTA
|
RJ-273100101103862900/5310062
(बडगांव)
|
2731001000NRG24261020230336595
|
26/10/2023
|
BHAGIRATH
|
2731001WL008565
|
BHAGIRATH
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103194
|
|
BHAGIRATH
|
UCO BANK(607066)
|
|
317
|
ANTA
|
RJ-273100101103862900/5310070A
(बडगांव)
|
2731001000NRG24261020230337100
|
26/10/2023
|
kanchan
|
2731001WL008570
|
kanchan
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103054
|
|
KANCHAN BAI
|
UCO BANK(607066)
|
|
318
|
ANTA
|
RJ-273100101103862900/5310070A
(बडगांव)
|
2731001000NRG24261020230337099
|
26/10/2023
|
mangi lal
|
2731001WL008570
|
mangi lal
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103053
|
|
MANGI LAL LAL
|
UCO BANK(607066)
|
|
319
|
ANTA
|
RJ-273100101103862900/53101981
(बडगांव)
|
2731001000NRG24261020230337603
|
26/10/2023
|
rakesh kumar
|
2731001WL008577
|
rakesh kumar
|
00462
|
UCBA0002715
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387103091
|
|
RAKESH KUMAR S/O HAJARI LAL
|
UCO BANK(607066)
|
|
320
|
ANTA
|
RJ-273100101103862900/53101994
(बडगांव)
|
2731001000NRG24261020230336598
|
26/10/2023
|
MANOHAR BAI
|
2731001WL008565
|
MANOHAR BAI
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103291
|
|
MANOHAR LODHA D/O CHATRU LAL
|
UCO BANK(607066)
|
|
321
|
ANTA
|
RJ-273100101103862900/53101998
(बडगांव)
|
2731001000NRG24261020230337102
|
26/10/2023
|
diksha
|
2731001WL008570
|
diksha
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103347
|
|
DIKSHA
|
UCO BANK(607066)
|
|
322
|
ANTA
|
RJ-273100101103862900/53101998
(बडगांव)
|
2731001000NRG24261020230337101
|
26/10/2023
|
mangilal
|
2731001WL008570
|
mangilal
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103317
|
|
MANGI LAL S/O BHAVAR LAL
|
UCO BANK(607066)
|
|
323
|
ANTA
|
RJ-273100101103862900/53102017
(बडगांव)
|
2731001000NRG24261020230337104
|
26/10/2023
|
GAYTRI BAI
|
2731001WL008570
|
GAYTRI BAI
|
00462
|
UCBA0002715
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387103148
|
|
GAYATRI BAI
|
UCO BANK(607066)
|
|
324
|
ANTA
|
RJ-273100101103862900/53102018
(बडगांव)
|
2731001000NRG24261020230336599
|
26/10/2023
|
mahaveer
|
2731001WL008565
|
mahaveer
|
00462
|
UCBA0002715
|
955
|
955
|
Processed
|
11/11/2023
|
|
7387103083
|
|
MAHAVIR GURJAR
|
UCO BANK(607066)
|
|
325
|
ANTA
|
RJ-273100101103862900/53102018
(बडगांव)
|
2731001000NRG24261020230336600
|
26/10/2023
|
PUJA
|
2731001WL008565
|
PUJA
|
00462
|
UCBA0002715
|
955
|
955
|
Processed
|
11/11/2023
|
|
7387103084
|
|
PUJA W/O-MAHAVIR
|
UCO BANK(607066)
|
|
326
|
ANTA
|
RJ-273100101103862900/53102019
(बडगांव)
|
2731001000NRG24261020230336601
|
26/10/2023
|
sohanraj
|
2731001WL008565
|
sohanraj
|
00462
|
UCBA0002715
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103102
|
|
SOHAN RAJ
|
UCO BANK(607066)
|
|
327
|
ANTA
|
RJ-273100101103862900/53102021
(बडगांव)
|
2731001000NRG24261020230336603
|
26/10/2023
|
akash kumar
|
2731001WL008565
|
akash kumar
|
00462
|
UCBA0002715
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387103099
|
|
AKASH KUMAR
|
UCO BANK(607066)
|
|
328
|
ANTA
|
RJ-273100101103862900/53102021
(बडगांव)
|
2731001000NRG24261020230336604
|
26/10/2023
|
KAVITA BAI
|
2731001WL008565
|
KAVITA BAI
|
00462
|
UCBA0002715
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387103109
|
|
KAVITA W/O AKASH KUMAR
|
UCO BANK(607066)
|
|
329
|
ANTA
|
RJ-273100101103862900/53102022
(बडगांव)
|
2731001000NRG24261020230336605
|
26/10/2023
|
JASHODA BAI
|
2731001WL008565
|
JASHODA BAI
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103115
|
|
JASHODA BAI W/O HARIOM
|
UCO BANK(607066)
|
|
330
|
ANTA
|
RJ-273100101103862900/53102033
(बडगांव)
|
2731001000NRG24261020230336607
|
26/10/2023
|
SUNITA BAI
|
2731001WL008565
|
SUNITA BAI
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103135
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
331
|
ANTA
|
RJ-273100101103862900/53102036
(बडगांव)
|
2731001000NRG24261020230336609
|
26/10/2023
|
ARCHANA
|
2731001WL008565
|
ARCHANA
|
00462
|
UCBA0002715
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387103128
|
|
ARCHANA BAI W/O DEVI SHANKAR
|
UCO BANK(607066)
|
|
332
|
ANTA
|
RJ-273100101103862900/53102036
(बडगांव)
|
2731001000NRG24261020230336608
|
26/10/2023
|
DEVISHANKAR
|
2731001WL008565
|
DEVISHANKAR
|
00462
|
UCBA0002715
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387103336
|
|
DEVI SHANKAR MEHARA
|
UCO BANK(607066)
|
|
333
|
ANTA
|
RJ-273100101103862900/53102042
(बडगांव)
|
2731001000NRG24261020230336611
|
26/10/2023
|
PUJA
|
2731001WL008565
|
PUJA
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103122
|
|
POOJA BAI W/O VISHNU PRASAD
|
UCO BANK(607066)
|
|
334
|
ANTA
|
RJ-273100101103862900/53102042
(बडगांव)
|
2731001000NRG24261020230336610
|
26/10/2023
|
visnu
|
2731001WL008565
|
visnu
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103323
|
|
VISHNU PRASAD
|
UCO BANK(607066)
|
|
335
|
ANTA
|
RJ-273100101103862900/53102050
(बडगांव)
|
2731001000NRG24261020230336612
|
26/10/2023
|
REKHA BAI
|
2731001WL008565
|
REKHA BAI
|
00462
|
UCBA0002715
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387103320
|
|
REKHA BAI W/O- HAZARI LAL
|
UCO BANK(607066)
|
|
336
|
ANTA
|
RJ-273100101103862900/53102059
(बडगांव)
|
2731001000NRG24261020230336613
|
26/10/2023
|
dhanpal
|
2731001WL008565
|
dhanpal
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103286
|
|
Mr. DHANPAL S/O CHOTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
ANTA
|
RJ-273100101103862900/53102059
(बडगांव)
|
2731001000NRG24261020230336614
|
26/10/2023
|
MANBHAR BAI
|
2731001WL008565
|
MANBHAR BAI
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103287
|
|
Mrs. MANBHAR BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
ANTA
|
RJ-273100101103862900/53102062
(बडगांव)
|
2731001000NRG24261020230337105
|
26/10/2023
|
AKASH BANJARA
|
2731001WL008570
|
AKASH BANJARA
|
00462
|
UCBA0002715
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387103343
|
|
AKASH KUMAR
|
UCO BANK(607066)
|
|
339
|
ANTA
|
RJ-273100101103862900/53102062
(बडगांव)
|
2731001000NRG24261020230337106
|
26/10/2023
|
mamata
|
2731001WL008570
|
mamata
|
00462
|
UCBA0002715
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387103352
|
|
MAMATA
|
ICICI BANK LTD(508534)
|
|
340
|
ANTA
|
RJ-273100101103862900/53102064
(बडगांव)
|
2731001000NRG24261020230337604
|
26/10/2023
|
chinta
|
2731001WL008577
|
chinta
|
00462
|
UCBA0002715
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387103319
|
|
CHINTA W/O LOKESH
|
UCO BANK(607066)
|
|
341
|
ANTA
|
RJ-273100101103862900/53102066
(बडगांव)
|
2731001000NRG24261020230336615
|
26/10/2023
|
BANTI
|
2731001WL008565
|
BANTI
|
00462
|
UCBA0002715
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387103134
|
|
BANTI GOAD
|
UCO BANK(607066)
|
|
342
|
ANTA
|
RJ-273100101103862900/53102066
(बडगांव)
|
2731001000NRG24261020230336616
|
26/10/2023
|
REENA BAI
|
2731001WL008565
|
REENA BAI
|
00462
|
UCBA0002715
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387103105
|
|
RINA W/O- BATIN
|
UCO BANK(607066)
|
|
343
|
ANTA
|
RJ-273100101103862900/53102069
(बडगांव)
|
2731001000NRG24261020230337107
|
26/10/2023
|
DILIP KUMAR
|
2731001WL008570
|
DILIP KUMAR
|
00462
|
UCBA0002715
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387103245
|
|
DILIP KUMAR
|
UCO BANK(607066)
|
|
344
|
ANTA
|
RJ-273100101103862900/53102069
(बडगांव)
|
2731001000NRG24261020230337108
|
26/10/2023
|
MAINA BAI
|
2731001WL008570
|
MAINA BAI
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103275
|
|
MAINA
|
UCO BANK(607066)
|
|
345
|
ANTA
|
RJ-273100101103862900/53102072
(बडगांव)
|
2731001000NRG24261020230337110
|
26/10/2023
|
MANBHAR
|
2731001WL008570
|
MANBHAR
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103086
|
|
MANBHAR W/O SANJAY
|
UCO BANK(607066)
|
|
346
|
ANTA
|
RJ-273100101103862900/53102072
(बडगांव)
|
2731001000NRG24261020230337109
|
26/10/2023
|
SANJAY KUMAR
|
2731001WL008570
|
SANJAY KUMAR
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103087
|
|
SANJAY KUMAR S/O ANANDI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296929
|
296929
|
|
|
|
|
|
|
|
|
347
|
ANTA
|
RJ-273100101103862900/5310002265
(बडगांव)
|
2731001000NRG24261020230337050
|
26/10/2023
|
Sita Ram
|
2731001WL008570
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387103310
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
ANTA
|
RJ-273100101103862900/531002146
(बडगांव)
|
2731001000NRG24261020230336563
|
26/10/2023
|
salochana
|
2731001WL008565
|
salochana
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103280
|
|
SALOCHNA
|
UCO BANK(607066)
|
|
349
|
ANTA
|
RJ-273100101103862900/531002146
(बडगांव)
|
2731001000NRG24261020230336562
|
26/10/2023
|
suresh
|
2731001WL008565
|
suresh
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7387103279
|
|
SURESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4552
|
4552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516683
|
516683
|
|
|
|
|
|
|
|