|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Khinwasar
|
RJ-271400521901824900/3980845
(आकला)
|
2714005000NRG24080220241997600
|
08/02/2024
|
rakhi
|
2714005WL032412
|
rakhi
|
00415
|
SBIN0032030
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2357058439
|
|
MRS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khinwasar
|
RJ-271400521901824900/3980846
(आकला)
|
2714005000NRG24080220242004526
|
08/02/2024
|
shwran ram
|
2714005WL032489
|
shwran ram
|
00415
|
SBIN0032030
|
525
|
525
|
Processed
|
30/03/2024
|
|
2357058454
|
|
MR SHRAVAN RAM SO SH AMARA RAM AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khinwasar
|
RJ-271400521901824900/3980846-B
(आकला)
|
2714005000NRG24080220241997604
|
08/02/2024
|
Seema
|
2714005WL032412
|
Seema
|
00415
|
SBIN0032030
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357058437
|
|
SEEMA WO DEEPAK KUMAR
|
UCO BANK(607066)
|
|
4
|
Khinwasar
|
RJ-271400521901824900/3980881
(आकला)
|
2714005000NRG24070220241986056
|
08/02/2024
|
rameswari
|
2714005WL032265
|
rameswari
|
00415
|
SBIN0032030
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357058455
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khinwasar
|
RJ-271400521901824900/3980940-A
(आकला)
|
2714005000NRG24070220241986071
|
08/02/2024
|
sadadevi
|
2714005WL032265
|
sadadevi
|
00415
|
SBIN0032030
|
1750
|
1750
|
Rejected
|
30/03/2024
|
|
2357058444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Khinwasar
|
RJ-271400521901824900/3981003
(आकला)
|
2714005000NRG24080220241997608
|
08/02/2024
|
jayram
|
2714005WL032412
|
jayram
|
00415
|
SBIN0032030
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058442
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khinwasar
|
RJ-271400521901824900/3981024
(आकला)
|
2714005000NRG24070220241986083
|
08/02/2024
|
sila
|
2714005WL032265
|
sila
|
00415
|
SBIN0032030
|
1575
|
1575
|
Rejected
|
30/03/2024
|
|
2357058453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Khinwasar
|
RJ-271400521901824900/3981025
(आकला)
|
2714005000NRG24080220241997611
|
08/02/2024
|
sheri devi
|
2714005WL032412
|
sheri devi
|
00415
|
SBIN0032030
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058445
|
|
MRS SHERI DEVI WO CHURA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khinwasar
|
RJ-271400521901824900/3981035
(आकला)
|
2714005000NRG24070220241986084
|
08/02/2024
|
bhanwari
|
2714005WL032265
|
bhanwari
|
00415
|
SBIN0032030
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058448
|
|
MRS BHANWARI DEVI WO REVAT RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khinwasar
|
RJ-271400521901824900/3981119
(आकला)
|
2714005000NRG24070220241986089
|
08/02/2024
|
bhanwri
|
2714005WL032265
|
bhanwri
|
00415
|
SBIN0032030
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357058435
|
|
BHANVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Khinwasar
|
RJ-271400521901824900/7086494-B
(आकला)
|
2714005000NRG24080220241997634
|
08/02/2024
|
Sita
|
2714005WL032412
|
Sita
|
00415
|
SBIN0032030
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058438
|
|
Sita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Khinwasar
|
RJ-271400521901824900/7086508
(आकला)
|
2714005000NRG24080220241997639
|
08/02/2024
|
nathki
|
2714005WL032412
|
nathki
|
00415
|
SBIN0032030
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058434
|
|
MRS NATHAKI WO PHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khinwasar
|
RJ-271400521901824900/7086522
(आकला)
|
2714005000NRG24080220242004535
|
08/02/2024
|
laduram
|
2714005WL032489
|
laduram
|
00415
|
SBIN0032030
|
525
|
525
|
Processed
|
30/03/2024
|
|
2357058441
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khinwasar
|
RJ-271400521901824900/7086661
(आकला)
|
2714005000NRG24080220241997666
|
08/02/2024
|
ugmadevi
|
2714005WL032412
|
ugmadevi
|
00415
|
SBIN0032030
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058446
|
|
MRS UGI DEVI WO BABU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khinwasar
|
RJ-271400521901824900/7086662
(आकला)
|
2714005000NRG24070220241986132
|
08/02/2024
|
pemi
|
2714005WL032265
|
pemi
|
00415
|
SBIN0032030
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058452
|
|
MRS PEMI DEVI WO SH KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khinwasar
|
RJ-271400521901824900/7086664
(आकला)
|
2714005000NRG24070220241986133
|
08/02/2024
|
mukli
|
2714005WL032265
|
mukli
|
00415
|
SBIN0032030
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058443
|
|
MRS MOKALI WO SH DUGANR RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khinwasar
|
RJ-271400521901824900/7086664-A
(आकला)
|
2714005000NRG24080220241997667
|
08/02/2024
|
Heera
|
2714005WL032412
|
Heera
|
00415
|
SBIN0032030
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058436
|
|
Hera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Khinwasar
|
RJ-271400521901824900/7086684
(आकला)
|
2714005000NRG24080220242004537
|
08/02/2024
|
nimbaram
|
2714005WL032489
|
nimbaram
|
00415
|
SBIN0032030
|
525
|
525
|
Processed
|
30/03/2024
|
|
2357058451
|
|
MR NIMBA RAM SO NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khinwasar
|
RJ-271400521901824900/7086696
(आकला)
|
2714005000NRG24080220242004539
|
08/02/2024
|
narsinghram
|
2714005WL032489
|
narsinghram
|
00415
|
SBIN0032030
|
525
|
525
|
Processed
|
30/03/2024
|
|
2357058450
|
|
MR NARSINGH RAM SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khinwasar
|
RJ-271400521901824900/7086697-B
(आकला)
|
2714005000NRG24070220241986149
|
08/02/2024
|
papuri
|
2714005WL032265
|
papuri
|
00415
|
SBIN0032030
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058440
|
|
MRS PAPUDI WO SONARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khinwasar
|
RJ-271400521901824900/7086735
(आकला)
|
2714005000NRG24070220241986151
|
08/02/2024
|
dhapu
|
2714005WL032265
|
dhapu
|
00415
|
SBIN0032030
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357058449
|
|
MRS DHAPU DEVI WO KESHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khinwasar
|
RJ-271400521901824900/7086745
(आकला)
|
2714005000NRG24070220241986153
|
08/02/2024
|
meera
|
2714005WL032265
|
meera
|
00415
|
SBIN0032030
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058447
|
|
MRS MEERA WO CHUNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33030
|
33030
|
|
|
|
|
|
|
|
|
23
|
Khinwasar
|
RJ-271400521901824900/3980801-A
(आकला)
|
2714005000NRG24070220241986043
|
08/02/2024
|
Neni
|
2714005WL032265
|
Neni
|
00462
|
UCBA0000619
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357058506
|
|
NENI W/O PREMA RAM
|
UCO BANK(607066)
|
|
24
|
Khinwasar
|
RJ-271400521901824900/3980802
(आकला)
|
2714005000NRG24070220241986044
|
08/02/2024
|
sayri
|
2714005WL032265
|
sayri
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058508
|
|
SYARI W/O BHANVARA RAM
|
UCO BANK(607066)
|
|
25
|
Khinwasar
|
RJ-271400521901824900/3980802-A
(आकला)
|
2714005000NRG24070220241986045
|
08/02/2024
|
Chhoti
|
2714005WL032265
|
Chhoti
|
00462
|
UCBA0000619
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357058505
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Khinwasar
|
RJ-271400521901824900/3980804
(आकला)
|
2714005000NRG24080220241997575
|
08/02/2024
|
bismila
|
2714005WL032412
|
bismila
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058426
|
|
BISMILA W/O SHIRU KHAN
|
UCO BANK(607066)
|
|
27
|
Khinwasar
|
RJ-271400521901824900/3980806
(आकला)
|
2714005000NRG24080220241997576
|
08/02/2024
|
kamla
|
2714005WL032412
|
kamla
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058351
|
|
KAMALI W/O GOPA RAM
|
UCO BANK(607066)
|
|
28
|
Khinwasar
|
RJ-271400521901824900/3980807
(आकला)
|
2714005000NRG24080220241997577
|
08/02/2024
|
jatna
|
2714005WL032412
|
jatna
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058548
|
|
JETI W/O JOGAKHAN
|
UCO BANK(607066)
|
|
29
|
Khinwasar
|
RJ-271400521901824900/3980808
(आकला)
|
2714005000NRG24080220241997578
|
08/02/2024
|
DEVALI
|
2714005WL032412
|
DEVALI
|
00462
|
UCBA0000619
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357058462
|
|
DEVALI W/O SARJEET KHAN
|
UCO BANK(607066)
|
|
30
|
Khinwasar
|
RJ-271400521901824900/3980811
(आकला)
|
2714005000NRG24080220241997579
|
08/02/2024
|
mrima
|
2714005WL032412
|
mrima
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058514
|
|
MARIMA W/O ANOPA KHAN
|
UCO BANK(607066)
|
|
31
|
Khinwasar
|
RJ-271400521901824900/3980813
(आकला)
|
2714005000NRG24080220241997580
|
08/02/2024
|
suaa
|
2714005WL032412
|
suaa
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058510
|
|
SAYARI W/O KALU KHAN
|
UCO BANK(607066)
|
|
32
|
Khinwasar
|
RJ-271400521901824900/3980814
(आकला)
|
2714005000NRG24080220241997581
|
08/02/2024
|
santosh
|
2714005WL032412
|
santosh
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058509
|
|
SHANTI W/O ANNAKHAN
|
UCO BANK(607066)
|
|
33
|
Khinwasar
|
RJ-271400521901824900/3980815
(आकला)
|
2714005000NRG24080220241997582
|
08/02/2024
|
sohani
|
2714005WL032412
|
sohani
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058507
|
|
SOHANI W/O SAMME KHAN
|
UCO BANK(607066)
|
|
34
|
Khinwasar
|
RJ-271400521901824900/3980820
(आकला)
|
2714005000NRG24080220241997583
|
08/02/2024
|
meera
|
2714005WL032412
|
meera
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058325
|
|
MEERA W/O NURA KHAN
|
UCO BANK(607066)
|
|
35
|
Khinwasar
|
RJ-271400521901824900/3980821
(आकला)
|
2714005000NRG24080220241997584
|
08/02/2024
|
jyani
|
2714005WL032412
|
jyani
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058545
|
|
JANI WO IBRAHIM
|
UCO BANK(607066)
|
|
36
|
Khinwasar
|
RJ-271400521901824900/3980824
(आकला)
|
2714005000NRG24080220241997585
|
08/02/2024
|
hurma
|
2714005WL032412
|
hurma
|
00462
|
UCBA0000619
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357058470
|
|
HURMA W/O MANI KHAN
|
UCO BANK(607066)
|
|
37
|
Khinwasar
|
RJ-271400521901824900/3980825
(आकला)
|
2714005000NRG24070220241986046
|
08/02/2024
|
Gogli
|
2714005WL032265
|
Gogli
|
00462
|
UCBA0000619
|
175
|
175
|
Processed
|
30/03/2024
|
|
2357058377
|
|
GOGALI WO CHIMNA
|
UCO BANK(607066)
|
|
38
|
Khinwasar
|
RJ-271400521901824900/3980826
(आकला)
|
2714005000NRG24070220241986047
|
08/02/2024
|
samudi
|
2714005WL032265
|
samudi
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058546
|
|
MRS SAMU WO BABU KHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khinwasar
|
RJ-271400521901824900/3980827
(आकला)
|
2714005000NRG24080220241997586
|
08/02/2024
|
baburi
|
2714005WL032412
|
baburi
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058511
|
|
BABURI W/O SANTUKHAN
|
UCO BANK(607066)
|
|
40
|
Khinwasar
|
RJ-271400521901824900/3980828
(आकला)
|
2714005000NRG24080220241997587
|
08/02/2024
|
kaluram
|
2714005WL032412
|
kaluram
|
00462
|
UCBA0000619
|
680
|
680
|
Processed
|
30/03/2024
|
|
2357058476
|
|
KALU RAM S/O RAMU RAM NAI
|
UCO BANK(607066)
|
|
41
|
Khinwasar
|
RJ-271400521901824900/3980829
(आकला)
|
2714005000NRG24080220242004522
|
08/02/2024
|
indra
|
2714005WL032489
|
indra
|
00462
|
UCBA0000619
|
525
|
525
|
Processed
|
30/03/2024
|
|
2357058558
|
|
INDRA
|
UCO BANK(607066)
|
|
42
|
Khinwasar
|
RJ-271400521901824900/3980829
(आकला)
|
2714005000NRG24080220241997588
|
08/02/2024
|
jetharam
|
2714005WL032412
|
jetharam
|
00462
|
UCBA0000619
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357058349
|
|
JETHA RAM
|
UCO BANK(607066)
|
|
43
|
Khinwasar
|
RJ-271400521901824900/3980830
(आकला)
|
2714005000NRG24080220242004523
|
08/02/2024
|
chuki
|
2714005WL032489
|
chuki
|
00462
|
UCBA0000619
|
525
|
525
|
Processed
|
30/03/2024
|
|
2357058478
|
|
AYCHUKI W/O HUKMA RAM NAI
|
UCO BANK(607066)
|
|
44
|
Khinwasar
|
RJ-271400521901824900/3980830
(आकला)
|
2714005000NRG24080220241997589
|
08/02/2024
|
hukmaram
|
2714005WL032412
|
hukmaram
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058477
|
|
HUKMA RAM S/O RAMU RAM NAI
|
UCO BANK(607066)
|
|
45
|
Khinwasar
|
RJ-271400521901824900/3980831
(आकला)
|
2714005000NRG24080220241997591
|
08/02/2024
|
damu devi
|
2714005WL032412
|
damu devi
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058502
|
|
DAMA DEVI W/O NENA RAM SAIN
|
UCO BANK(607066)
|
|
46
|
Khinwasar
|
RJ-271400521901824900/3980831
(आकला)
|
2714005000NRG24080220241997590
|
08/02/2024
|
nemaram
|
2714005WL032412
|
nemaram
|
00462
|
UCBA0000619
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357058487
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khinwasar
|
RJ-271400521901824900/3980832
(आकला)
|
2714005000NRG24080220242004524
|
08/02/2024
|
baburam
|
2714005WL032489
|
baburam
|
00462
|
UCBA0000619
|
525
|
525
|
Processed
|
30/03/2024
|
|
2357058488
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
48
|
Khinwasar
|
RJ-271400521901824900/3980832
(आकला)
|
2714005000NRG24080220241997592
|
08/02/2024
|
kamla devi
|
2714005WL032412
|
kamla devi
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058489
|
|
KAMLA W/O BABU LAL NAI
|
UCO BANK(607066)
|
|
49
|
Khinwasar
|
RJ-271400521901824900/3980834
(आकला)
|
2714005000NRG24080220241997593
|
08/02/2024
|
mena
|
2714005WL032412
|
mena
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058402
|
|
MENA
|
UCO BANK(607066)
|
|
50
|
Khinwasar
|
RJ-271400521901824900/3980835
(आकला)
|
2714005000NRG24080220242004525
|
08/02/2024
|
bhera ram
|
2714005WL032489
|
bhera ram
|
00462
|
UCBA0000619
|
525
|
525
|
Processed
|
30/03/2024
|
|
2357058472
|
|
BHERA RAM SO SHRI RAM
|
UCO BANK(607066)
|
|
51
|
Khinwasar
|
RJ-271400521901824900/3980835
(आकला)
|
2714005000NRG24080220241997594
|
08/02/2024
|
samuri
|
2714005WL032412
|
samuri
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058513
|
|
SAMUDI W/O BHERA RAM
|
UCO BANK(607066)
|
|
52
|
Khinwasar
|
RJ-271400521901824900/3980835-A
(आकला)
|
2714005000NRG24080220241997595
|
08/02/2024
|
kalawati
|
2714005WL032412
|
kalawati
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058549
|
|
KALAVARI W/O SAWRUVARUPRAM
|
UCO BANK(607066)
|
|
53
|
Khinwasar
|
RJ-271400521901824900/3980835-B
(आकला)
|
2714005000NRG24080220241997596
|
08/02/2024
|
Bhanwari
|
2714005WL032412
|
Bhanwari
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058534
|
|
BHANWARI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
54
|
Khinwasar
|
RJ-271400521901824900/3980836
(आकला)
|
2714005000NRG24080220241997597
|
08/02/2024
|
achu
|
2714005WL032412
|
achu
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058517
|
|
ACHU DEVI W/O BABURAM
|
UCO BANK(607066)
|
|
55
|
Khinwasar
|
RJ-271400521901824900/3980837
(आकला)
|
2714005000NRG24070220241986048
|
08/02/2024
|
mohani
|
2714005WL032265
|
mohani
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058515
|
|
MOHNI W/O SANVALRAM
|
UCO BANK(607066)
|
|
56
|
Khinwasar
|
RJ-271400521901824900/3980839
(आकला)
|
2714005000NRG24070220241986049
|
08/02/2024
|
sugani
|
2714005WL032265
|
sugani
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357058516
|
|
SUGANA W/O KOJARAM MEGWAL
|
UCO BANK(607066)
|
|
57
|
Khinwasar
|
RJ-271400521901824900/3980840
(आकला)
|
2714005000NRG24080220241997598
|
08/02/2024
|
samudi
|
2714005WL032412
|
samudi
|
00462
|
UCBA0000619
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357058504
|
|
SAMU DEVI W/O AIDAAN RAM
|
UCO BANK(607066)
|
|
58
|
Khinwasar
|
RJ-271400521901824900/3980843
(आकला)
|
2714005000NRG24080220241997599
|
08/02/2024
|
sayri
|
2714005WL032412
|
sayri
|
00462
|
UCBA0000619
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357058461
|
|
SAYARI URF SAU DEVI
|
UCO BANK(607066)
|
|
59
|
Khinwasar
|
RJ-271400521901824900/3980845-A
(आकला)
|
2714005000NRG24080220241997601
|
08/02/2024
|
arti
|
2714005WL032412
|
arti
|
00462
|
UCBA0000619
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2357058326
|
|
ARATI W/O VIKKI
|
UCO BANK(607066)
|
|
60
|
Khinwasar
|
RJ-271400521901824900/3980846
(आकला)
|
2714005000NRG24080220241997602
|
08/02/2024
|
santosh
|
2714005WL032412
|
santosh
|
00462
|
UCBA0000619
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357058322
|
|
SANTOSH W/O SARVAN RAM
|
UCO BANK(607066)
|
|
61
|
Khinwasar
|
RJ-271400521901824900/3980846-A
(आकला)
|
2714005000NRG24080220242004527
|
08/02/2024
|
kaluram
|
2714005WL032489
|
kaluram
|
00462
|
UCBA0000619
|
525
|
525
|
Processed
|
30/03/2024
|
|
2357058473
|
|
KALU RAM SO SHRAWAN RAM
|
UCO BANK(607066)
|
|
62
|
Khinwasar
|
RJ-271400521901824900/3980846-A
(आकला)
|
2714005000NRG24080220241997603
|
08/02/2024
|
pooja
|
2714005WL032412
|
pooja
|
00462
|
UCBA0000619
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357058319
|
|
PUJA W/O KALU RAM
|
UCO BANK(607066)
|
|
63
|
Khinwasar
|
RJ-271400521901824900/3980847
(आकला)
|
2714005000NRG24080220241997605
|
08/02/2024
|
koji
|
2714005WL032412
|
koji
|
00462
|
UCBA0000619
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357058320
|
|
KOJAKI WO RAM LAL
|
UCO BANK(607066)
|
|
64
|
Khinwasar
|
RJ-271400521901824900/3980847
(आकला)
|
2714005000NRG24080220242004528
|
08/02/2024
|
ramlal
|
2714005WL032489
|
ramlal
|
00462
|
UCBA0000619
|
525
|
525
|
Processed
|
30/03/2024
|
|
2357058388
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khinwasar
|
RJ-271400521901824900/3980848
(आकला)
|
2714005000NRG24080220241997606
|
08/02/2024
|
laxmi
|
2714005WL032412
|
laxmi
|
00462
|
UCBA0000619
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357058560
|
|
LAXAMI W/O PRAKASH
|
UCO BANK(607066)
|
|
66
|
Khinwasar
|
RJ-271400521901824900/3980849
(आकला)
|
2714005000NRG24070220241986050
|
08/02/2024
|
mohani
|
2714005WL032265
|
mohani
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058357
|
|
MOHANI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
67
|
Khinwasar
|
RJ-271400521901824900/3980850
(आकला)
|
2714005000NRG24070220241986051
|
08/02/2024
|
samu
|
2714005WL032265
|
samu
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357058315
|
|
SAMU W/O PREMARAM
|
UCO BANK(607066)
|
|
68
|
Khinwasar
|
RJ-271400521901824900/3980862
(आकला)
|
2714005000NRG24070220241986052
|
08/02/2024
|
Multanram
|
2714005WL032265
|
Multanram
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357058492
|
|
MULTAN RAM S/O KHEMA RAM
|
UCO BANK(607066)
|
|
69
|
Khinwasar
|
RJ-271400521901824900/3980869
(आकला)
|
2714005000NRG24070220241986053
|
08/02/2024
|
premudi
|
2714005WL032265
|
premudi
|
00462
|
UCBA0000619
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357058314
|
|
PARAMUDI W/O PREMARAM
|
UCO BANK(607066)
|
|
70
|
Khinwasar
|
RJ-271400521901824900/3980876
(आकला)
|
2714005000NRG24070220241986054
|
08/02/2024
|
jogli
|
2714005WL032265
|
jogli
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058550
|
|
JOGALI WO NIMBA RAM
|
UCO BANK(607066)
|
|
71
|
Khinwasar
|
RJ-271400521901824900/3980879
(आकला)
|
2714005000NRG24070220241986055
|
08/02/2024
|
dakhuri
|
2714005WL032265
|
dakhuri
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058356
|
|
DAKHUDI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
72
|
Khinwasar
|
RJ-271400521901824900/3980882-A
(आकला)
|
2714005000NRG24070220241986057
|
08/02/2024
|
shru
|
2714005WL032265
|
shru
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357058468
|
|
SARU W/O SARVAN RAM
|
UCO BANK(607066)
|
|
73
|
Khinwasar
|
RJ-271400521901824900/3980885
(आकला)
|
2714005000NRG24070220241986058
|
08/02/2024
|
champa
|
2714005WL032265
|
champa
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058512
|
|
CHAMPALI
|
UCO BANK(607066)
|
|
74
|
Khinwasar
|
RJ-271400521901824900/3980886
(आकला)
|
2714005000NRG24070220241986059
|
08/02/2024
|
samli
|
2714005WL032265
|
samli
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058316
|
|
SAMALI W/O BABU RAM
|
UCO BANK(607066)
|
|
75
|
Khinwasar
|
RJ-271400521901824900/3980887
(आकला)
|
2714005000NRG24070220241986060
|
08/02/2024
|
Sarvanram
|
2714005WL032265
|
Sarvanram
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058405
|
|
SHRWAN RAM
|
UCO BANK(607066)
|
|
76
|
Khinwasar
|
RJ-271400521901824900/3980888
(आकला)
|
2714005000NRG24070220241986061
|
08/02/2024
|
serki
|
2714005WL032265
|
serki
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058467
|
|
SHERAKI
|
UCO BANK(607066)
|
|
77
|
Khinwasar
|
RJ-271400521901824900/3980890-A
(आकला)
|
2714005000NRG24070220241986062
|
08/02/2024
|
bugli
|
2714005WL032265
|
bugli
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058421
|
|
BUGALI WO MANADRUP RAM
|
UCO BANK(607066)
|
|
78
|
Khinwasar
|
RJ-271400521901824900/3980892
(आकला)
|
2714005000NRG24070220241986063
|
08/02/2024
|
surji
|
2714005WL032265
|
surji
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357058364
|
|
SURJI W/O TULCHA RAM
|
UCO BANK(607066)
|
|
79
|
Khinwasar
|
RJ-271400521901824900/3980893
(आकला)
|
2714005000NRG24070220241986064
|
08/02/2024
|
mohani
|
2714005WL032265
|
mohani
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357058363
|
|
MRS MOHANI WO MALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khinwasar
|
RJ-271400521901824900/3980894-A
(आकला)
|
2714005000NRG24070220241986065
|
08/02/2024
|
sinwari
|
2714005WL032265
|
sinwari
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357058362
|
|
SIWARI WO MANCHHA RAM
|
UCO BANK(607066)
|
|
81
|
Khinwasar
|
RJ-271400521901824900/3980896
(आकला)
|
2714005000NRG24070220241986066
|
08/02/2024
|
kamli
|
2714005WL032265
|
kamli
|
00462
|
UCBA0000619
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357058561
|
|
KAMALI W/O HIRARAM
|
UCO BANK(607066)
|
|
82
|
Khinwasar
|
RJ-271400521901824900/3980897
(आकला)
|
2714005000NRG24070220241986067
|
08/02/2024
|
likhmaram
|
2714005WL032265
|
likhmaram
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058376
|
|
LIKHAMA RAM
|
UCO BANK(607066)
|
|
83
|
Khinwasar
|
RJ-271400521901824900/3980897-A
(आकला)
|
2714005000NRG24070220241986068
|
08/02/2024
|
budhi
|
2714005WL032265
|
budhi
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357058556
|
|
BUDDHAKI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
84
|
Khinwasar
|
RJ-271400521901824900/3980926
(आकला)
|
2714005000NRG24070220241986069
|
08/02/2024
|
lalita
|
2714005WL032265
|
lalita
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058348
|
|
LALITA WO GOTTAM CHAND
|
UCO BANK(607066)
|
|
85
|
Khinwasar
|
RJ-271400521901824900/3980933
(आकला)
|
2714005000NRG24070220241986070
|
08/02/2024
|
Aruna Devi
|
2714005WL032265
|
Aruna Devi
|
00462
|
UCBA0000619
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357058387
|
|
ARUNA W/O JASWANT RAM
|
UCO BANK(607066)
|
|
86
|
Khinwasar
|
RJ-271400521901824900/3980959
(आकला)
|
2714005000NRG24070220241986072
|
08/02/2024
|
shanti
|
2714005WL032265
|
shanti
|
00462
|
UCBA0000619
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357058475
|
|
SHANTI
|
UCO BANK(607066)
|
|
87
|
Khinwasar
|
RJ-271400521901824900/3980962
(आकला)
|
2714005000NRG24070220241986073
|
08/02/2024
|
jetharam
|
2714005WL032265
|
jetharam
|
00462
|
UCBA0000619
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357058493
|
|
JETHA RAM
|
UCO BANK(607066)
|
|
88
|
Khinwasar
|
RJ-271400521901824900/3980964
(आकला)
|
2714005000NRG24080220241997607
|
08/02/2024
|
baburi
|
2714005WL032412
|
baburi
|
00462
|
UCBA0000619
|
850
|
850
|
Processed
|
30/03/2024
|
|
2357058382
|
|
BABUDI WO SITA RAM
|
UCO BANK(607066)
|
|
89
|
Khinwasar
|
RJ-271400521901824900/3980965
(आकला)
|
2714005000NRG24070220241986074
|
08/02/2024
|
sohani
|
2714005WL032265
|
sohani
|
00462
|
UCBA0000619
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357058417
|
|
SOVANI W/O JIVAN RAM
|
UCO BANK(607066)
|
|
90
|
Khinwasar
|
RJ-271400521901824900/3980965-A
(आकला)
|
2714005000NRG24070220241986075
|
08/02/2024
|
prem
|
2714005WL032265
|
prem
|
00462
|
UCBA0000619
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357058537
|
|
PREM DEVI WO SAJAN RAM
|
UCO BANK(607066)
|
|
91
|
Khinwasar
|
RJ-271400521901824900/3980966
(आकला)
|
2714005000NRG24070220241986076
|
08/02/2024
|
chuki
|
2714005WL032265
|
chuki
|
00462
|
UCBA0000619
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357058330
|
|
CHUKI W/O BALDEV RAM
|
UCO BANK(607066)
|
|
92
|
Khinwasar
|
RJ-271400521901824900/3980967
(आकला)
|
2714005000NRG24070220241986077
|
08/02/2024
|
indira
|
2714005WL032265
|
indira
|
00462
|
UCBA0000619
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357058391
|
|
INDRA W/O NARSI RAM
|
UCO BANK(607066)
|
|
93
|
Khinwasar
|
RJ-271400521901824900/3980968
(आकला)
|
2714005000NRG24070220241986078
|
08/02/2024
|
Maina
|
2714005WL032265
|
Maina
|
00462
|
UCBA0000619
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357058381
|
|
MAINA W/O MUKESH RAM
|
UCO BANK(607066)
|
|
94
|
Khinwasar
|
RJ-271400521901824900/3980969
(आकला)
|
2714005000NRG24070220241986079
|
08/02/2024
|
bagudi
|
2714005WL032265
|
bagudi
|
00462
|
UCBA0000619
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357058474
|
|
BAGUDI
|
UCO BANK(607066)
|
|
95
|
Khinwasar
|
RJ-271400521901824900/3980977
(आकला)
|
2714005000NRG24070220241986080
|
08/02/2024
|
modsingh
|
2714005WL032265
|
modsingh
|
00462
|
UCBA0000619
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2357058375
|
|
MOD SINGH SO SIMARATH SINGH
|
UCO BANK(607066)
|
|
96
|
Khinwasar
|
RJ-271400521901824900/3980978
(आकला)
|
2714005000NRG24070220241986081
|
08/02/2024
|
jabbrsingh
|
2714005WL032265
|
jabbrsingh
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058354
|
|
JABAR SINGH S/OSURAJBHAN SINGH
|
UCO BANK(607066)
|
|
97
|
Khinwasar
|
RJ-271400521901824900/3980991
(आकला)
|
2714005000NRG24080220242004529
|
08/02/2024
|
Sheraram
|
2714005WL032489
|
Sheraram
|
00462
|
UCBA0000619
|
525
|
525
|
Processed
|
30/03/2024
|
|
2357058465
|
|
SHERA RAM
|
UCO BANK(607066)
|
|
98
|
Khinwasar
|
RJ-271400521901824900/3981018-A
(आकला)
|
2714005000NRG24070220241986082
|
08/02/2024
|
tija
|
2714005WL032265
|
tija
|
00462
|
UCBA0000619
|
875
|
875
|
Processed
|
30/03/2024
|
|
2357058385
|
|
TIJA WO SOHAN RAM
|
UCO BANK(607066)
|
|
99
|
Khinwasar
|
RJ-271400521901824900/3981020
(आकला)
|
2714005000NRG24080220241997609
|
08/02/2024
|
kisnaram
|
2714005WL032412
|
kisnaram
|
00462
|
UCBA0000619
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357058457
|
|
KISHANA RAM
|
UCO BANK(607066)
|
|
100
|
Khinwasar
|
RJ-271400521901824900/3981023
(आकला)
|
2714005000NRG24080220241997610
|
08/02/2024
|
bagaram
|
2714005WL032412
|
bagaram
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058393
|
|
BAGA RAM
|
UCO BANK(607066)
|
|
101
|
Khinwasar
|
RJ-271400521901824900/3981043
(आकला)
|
2714005000NRG24070220241986085
|
08/02/2024
|
ghevri
|
2714005WL032265
|
ghevri
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058343
|
|
GHEVARI
|
UCO BANK(607066)
|
|
102
|
Khinwasar
|
RJ-271400521901824900/3981049
(आकला)
|
2714005000NRG24080220241997612
|
08/02/2024
|
bhuraram
|
2714005WL032412
|
bhuraram
|
00462
|
UCBA0000619
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357058494
|
|
BHURA RAM S/O DALLA RAM
|
UCO BANK(607066)
|
|
103
|
Khinwasar
|
RJ-271400521901824900/3981056
(आकला)
|
2714005000NRG24080220241997613
|
08/02/2024
|
Tiku Ram
|
2714005WL032412
|
Tiku Ram
|
00462
|
UCBA0000619
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357058369
|
|
TIKU RAM
|
UCO BANK(607066)
|
|
104
|
Khinwasar
|
RJ-271400521901824900/3981076-A
(आकला)
|
2714005000NRG24070220241986086
|
08/02/2024
|
Kherajram
|
2714005WL032265
|
Kherajram
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357058407
|
|
KHERAJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Khinwasar
|
RJ-271400521901824900/3981086
(आकला)
|
2714005000NRG24070220241986087
|
08/02/2024
|
Papu devi
|
2714005WL032265
|
Papu devi
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058383
|
|
PAPPU DEVI WO SHIMBU RAM
|
UCO BANK(607066)
|
|
106
|
Khinwasar
|
RJ-271400521901824900/3981090
(आकला)
|
2714005000NRG24070220241986088
|
08/02/2024
|
pemi
|
2714005WL032265
|
pemi
|
00462
|
UCBA0000619
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357058372
|
|
PEMI DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
107
|
Khinwasar
|
RJ-271400521901824900/51466112
(आकला)
|
2714005000NRG24080220241997614
|
08/02/2024
|
shivli
|
2714005WL032412
|
shivli
|
00462
|
UCBA0000619
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2357058367
|
|
SHIVALI WO HARI RAM
|
UCO BANK(607066)
|
|
108
|
Khinwasar
|
RJ-271400521901824900/51466113
(आकला)
|
2714005000NRG24080220241997615
|
08/02/2024
|
bhaguri
|
2714005WL032412
|
bhaguri
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058332
|
|
BHAGWATI W/O DHANNA RAM
|
UCO BANK(607066)
|
|
109
|
Khinwasar
|
RJ-271400521901824900/51466122
(आकला)
|
2714005000NRG24080220241997616
|
08/02/2024
|
sharda
|
2714005WL032412
|
sharda
|
00462
|
UCBA0000619
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357058538
|
|
SHARDA W/O CHAINA RAM
|
UCO BANK(607066)
|
|
110
|
Khinwasar
|
RJ-271400521901824900/51466126
(आकला)
|
2714005000NRG24080220242004530
|
08/02/2024
|
Kesharam
|
2714005WL032489
|
Kesharam
|
00462
|
UCBA0000619
|
525
|
525
|
Processed
|
30/03/2024
|
|
2357058456
|
|
KESHA RAM
|
UCO BANK(607066)
|
|
111
|
Khinwasar
|
RJ-271400521901824900/51466128
(आकला)
|
2714005000NRG24070220241986090
|
08/02/2024
|
Mularam
|
2714005WL032265
|
Mularam
|
00462
|
UCBA0000619
|
175
|
175
|
Processed
|
30/03/2024
|
|
2357058415
|
|
JETHA RAM
|
HDFC BANK LTD(607152)
|
|
112
|
Khinwasar
|
RJ-271400521901824900/51466130
(आकला)
|
2714005000NRG24080220241997617
|
08/02/2024
|
sahu devi
|
2714005WL032412
|
sahu devi
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058337
|
|
SHARDA DEVI W/O GHEVAR RAM
|
UCO BANK(607066)
|
|
113
|
Khinwasar
|
RJ-271400521901824900/51466131
(आकला)
|
2714005000NRG24080220241997618
|
08/02/2024
|
mira
|
2714005WL032412
|
mira
|
00462
|
UCBA0000619
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357058543
|
|
MEERA WO GULAB RAM
|
UCO BANK(607066)
|
|
114
|
Khinwasar
|
RJ-271400521901824900/51466132
(आकला)
|
2714005000NRG24080220241997619
|
08/02/2024
|
ilki
|
2714005WL032412
|
ilki
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058361
|
|
ELKI WO RAJU RAM
|
UCO BANK(607066)
|
|
115
|
Khinwasar
|
RJ-271400521901824900/51466134
(आकला)
|
2714005000NRG24070220241986091
|
08/02/2024
|
Rameshwari
|
2714005WL032265
|
Rameshwari
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357058389
|
|
RAMI W/O RAMESHVAR LAL
|
UCO BANK(607066)
|
|
116
|
Khinwasar
|
RJ-271400521901824900/51466135
(आकला)
|
2714005000NRG24080220241997620
|
08/02/2024
|
jasaram
|
2714005WL032412
|
jasaram
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058486
|
|
MR JASA RAM SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Khinwasar
|
RJ-271400521901824900/51466136
(आकला)
|
2714005000NRG24070220241986092
|
08/02/2024
|
kesuri
|
2714005WL032265
|
kesuri
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357058396
|
|
KESHUDI WO BHURARAM
|
UCO BANK(607066)
|
|
118
|
Khinwasar
|
RJ-271400521901824900/51466138
(आकला)
|
2714005000NRG24070220241986093
|
08/02/2024
|
sohani
|
2714005WL032265
|
sohani
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058339
|
|
SOHANI WO BABU RAM
|
UCO BANK(607066)
|
|
119
|
Khinwasar
|
RJ-271400521901824900/51466148
(आकला)
|
2714005000NRG24080220241997621
|
08/02/2024
|
jamna
|
2714005WL032412
|
jamna
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058350
|
|
JAMANA WO LOJA RAM
|
UCO BANK(607066)
|
|
120
|
Khinwasar
|
RJ-271400521901824900/51466150
(आकला)
|
2714005000NRG24070220241986094
|
08/02/2024
|
sita
|
2714005WL032265
|
sita
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058532
|
|
SITA DEVI W/O BHANWRA RAM
|
UCO BANK(607066)
|
|
121
|
Khinwasar
|
RJ-271400521901824900/51466151
(आकला)
|
2714005000NRG24070220241986095
|
08/02/2024
|
champa
|
2714005WL032265
|
champa
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058531
|
|
CHAMPA DEVI WO NIMBA RAM
|
UCO BANK(607066)
|
|
122
|
Khinwasar
|
RJ-271400521901824900/51466151
(आकला)
|
2714005000NRG24080220242004531
|
08/02/2024
|
nimbaram
|
2714005WL032489
|
nimbaram
|
00462
|
UCBA0000619
|
525
|
525
|
Processed
|
30/03/2024
|
|
2357058458
|
|
MR NIMBARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
Khinwasar
|
RJ-271400521901824900/51466163
(आकला)
|
2714005000NRG24080220241997622
|
08/02/2024
|
dhiru devi
|
2714005WL032412
|
dhiru devi
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058370
|
|
DHIRUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Khinwasar
|
RJ-271400521901824900/51466177
(आकला)
|
2714005000NRG24070220241986096
|
08/02/2024
|
bhikaram
|
2714005WL032265
|
bhikaram
|
00462
|
UCBA0000619
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2357058431
|
|
BHIKHA RAM
|
UCO BANK(607066)
|
|
125
|
Khinwasar
|
RJ-271400521901824900/51466187
(आकला)
|
2714005000NRG24080220241997623
|
08/02/2024
|
manohari
|
2714005WL032412
|
manohari
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058425
|
|
MANOHARI W/O BIRBAL
|
UCO BANK(607066)
|
|
126
|
Khinwasar
|
RJ-271400521901824900/51471256
(आकला)
|
2714005000NRG24070220241986097
|
08/02/2024
|
rajudevi
|
2714005WL032265
|
rajudevi
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058336
|
|
RAJU DEVI W/O DHANNA RAM
|
UCO BANK(607066)
|
|
127
|
Khinwasar
|
RJ-271400521901824900/51471258
(आकला)
|
2714005000NRG24070220241986098
|
08/02/2024
|
kishanaram
|
2714005WL032265
|
kishanaram
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357058490
|
|
KISHNA RAM SO BALU RAM JAT
|
UCO BANK(607066)
|
|
128
|
Khinwasar
|
RJ-271400521901824900/51471287
(आकला)
|
2714005000NRG24070220241986099
|
08/02/2024
|
bagtu
|
2714005WL032265
|
bagtu
|
00462
|
UCBA0000619
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357058418
|
|
BHAGATU DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
129
|
Khinwasar
|
RJ-271400521901824900/51471288
(आकला)
|
2714005000NRG24080220241997624
|
08/02/2024
|
mamta
|
2714005WL032412
|
mamta
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058482
|
|
MAMTA S/O DALA RAM
|
UCO BANK(607066)
|
|
130
|
Khinwasar
|
RJ-271400521901824900/51471299
(आकला)
|
2714005000NRG24080220241997625
|
08/02/2024
|
Narayani
|
2714005WL032412
|
Narayani
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058373
|
|
NARAYANI WO JOGA RAM
|
UCO BANK(607066)
|
|
131
|
Khinwasar
|
RJ-271400521901824900/7086406
(आकला)
|
2714005000NRG24080220242004532
|
08/02/2024
|
baburam
|
2714005WL032489
|
baburam
|
00462
|
UCBA0000619
|
525
|
525
|
Rejected
|
30/03/2024
|
|
2357058374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Khinwasar
|
RJ-271400521901824900/7086408
(आकला)
|
2714005000NRG24080220242004533
|
08/02/2024
|
rajuram
|
2714005WL032489
|
rajuram
|
00462
|
UCBA0000619
|
525
|
525
|
Processed
|
30/03/2024
|
|
2357058459
|
|
RAJU RAM
|
UCO BANK(607066)
|
|
133
|
Khinwasar
|
RJ-271400521901824900/7086427-A
(आकला)
|
2714005000NRG24080220242004534
|
08/02/2024
|
shyamlal
|
2714005WL032489
|
shyamlal
|
00462
|
UCBA0000619
|
525
|
525
|
Processed
|
30/03/2024
|
|
2357058379
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
134
|
Khinwasar
|
RJ-271400521901824900/7086457
(आकला)
|
2714005000NRG24070220241986100
|
08/02/2024
|
ranu singh
|
2714005WL032265
|
ranu singh
|
00462
|
UCBA0000619
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2357058401
|
|
RANU SINGH
|
UCO BANK(607066)
|
|
135
|
Khinwasar
|
RJ-271400521901824900/7086483
(आकला)
|
2714005000NRG24070220241986101
|
08/02/2024
|
mohani
|
2714005WL032265
|
mohani
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058386
|
|
MOHANI W/O BABU RAM
|
UCO BANK(607066)
|
|
136
|
Khinwasar
|
RJ-271400521901824900/7086485
(आकला)
|
2714005000NRG24070220241986102
|
08/02/2024
|
kamla
|
2714005WL032265
|
kamla
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058340
|
|
KAMALA WO PAMA RAM
|
UCO BANK(607066)
|
|
137
|
Khinwasar
|
RJ-271400521901824900/7086487
(आकला)
|
2714005000NRG24080220241997626
|
08/02/2024
|
padma
|
2714005WL032412
|
padma
|
00462
|
UCBA0000619
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357058536
|
|
PADAMA WO TAJU RAM
|
UCO BANK(607066)
|
|
138
|
Khinwasar
|
RJ-271400521901824900/7086488
(आकला)
|
2714005000NRG24080220241997627
|
08/02/2024
|
suaa
|
2714005WL032412
|
suaa
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058551
|
|
SUVA WO MULTAN RAM
|
UCO BANK(607066)
|
|
139
|
Khinwasar
|
RJ-271400521901824900/7086489
(आकला)
|
2714005000NRG24080220241997628
|
08/02/2024
|
parma
|
2714005WL032412
|
parma
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058552
|
|
PARMUDI WO KUMBA RAM
|
UCO BANK(607066)
|
|
140
|
Khinwasar
|
RJ-271400521901824900/7086491
(आकला)
|
2714005000NRG24080220241997629
|
08/02/2024
|
samuri
|
2714005WL032412
|
samuri
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058544
|
|
SAMOO WO DHUDA RAM
|
UCO BANK(607066)
|
|
141
|
Khinwasar
|
RJ-271400521901824900/7086492
(आकला)
|
2714005000NRG24080220241997630
|
08/02/2024
|
kamla
|
2714005WL032412
|
kamla
|
00462
|
UCBA0000619
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357058355
|
|
KAMALI W/O RUGHA RAM
|
UCO BANK(607066)
|
|
142
|
Khinwasar
|
RJ-271400521901824900/7086493
(आकला)
|
2714005000NRG24080220241997631
|
08/02/2024
|
shanti
|
2714005WL032412
|
shanti
|
00462
|
UCBA0000619
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357058471
|
|
SHANTI WO PUNA RAM
|
UCO BANK(607066)
|
|
143
|
Khinwasar
|
RJ-271400521901824900/7086494
(आकला)
|
2714005000NRG24080220241997632
|
08/02/2024
|
chuki
|
2714005WL032412
|
chuki
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058341
|
|
CHUKI W/O PATU RAM
|
UCO BANK(607066)
|
|
144
|
Khinwasar
|
RJ-271400521901824900/7086494-A
(आकला)
|
2714005000NRG24080220241997633
|
08/02/2024
|
mena
|
2714005WL032412
|
mena
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058342
|
|
MAINA DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
145
|
Khinwasar
|
RJ-271400521901824900/7086495
(आकला)
|
2714005000NRG24080220241997635
|
08/02/2024
|
rami
|
2714005WL032412
|
rami
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058424
|
|
RAMI DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
146
|
Khinwasar
|
RJ-271400521901824900/7086497
(आकला)
|
2714005000NRG24080220241997636
|
08/02/2024
|
baya
|
2714005WL032412
|
baya
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058535
|
|
Bayo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Khinwasar
|
RJ-271400521901824900/7086498
(आकला)
|
2714005000NRG24080220241997637
|
08/02/2024
|
Balaki devi
|
2714005WL032412
|
Balaki devi
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058365
|
|
MRS BATUDI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Khinwasar
|
RJ-271400521901824900/7086504
(आकला)
|
2714005000NRG24080220241997638
|
08/02/2024
|
gita
|
2714005WL032412
|
gita
|
00462
|
UCBA0000619
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357058469
|
|
GITA DEVI W/O-MULA RAM
|
UCO BANK(607066)
|
|
149
|
Khinwasar
|
RJ-271400521901824900/7086510
(आकला)
|
2714005000NRG24080220241997640
|
08/02/2024
|
sundri
|
2714005WL032412
|
sundri
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058416
|
|
Sundari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Khinwasar
|
RJ-271400521901824900/7086511
(आकला)
|
2714005000NRG24080220241997641
|
08/02/2024
|
rajuri
|
2714005WL032412
|
rajuri
|
00462
|
UCBA0000619
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357058327
|
|
RAJUDI W/O JASWANT RAM
|
UCO BANK(607066)
|
|
151
|
Khinwasar
|
RJ-271400521901824900/7086514
(आकला)
|
2714005000NRG24080220241997642
|
08/02/2024
|
shanti
|
2714005WL032412
|
shanti
|
00462
|
UCBA0000619
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357058321
|
|
SHANTI W/O LIKMA RAM
|
UCO BANK(607066)
|
|
152
|
Khinwasar
|
RJ-271400521901824900/7086517
(आकला)
|
2714005000NRG24080220241997643
|
08/02/2024
|
Samandu
|
2714005WL032412
|
Samandu
|
00462
|
UCBA0000619
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2357058311
|
|
SAMDU W/O GOVIND RAM
|
UCO BANK(607066)
|
|
153
|
Khinwasar
|
RJ-271400521901824900/7086521
(आकला)
|
2714005000NRG24080220241997644
|
08/02/2024
|
kamla
|
2714005WL032412
|
kamla
|
00462
|
UCBA0000619
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357058312
|
|
KAMLA W/O HARI RAM
|
UCO BANK(607066)
|
|
154
|
Khinwasar
|
RJ-271400521901824900/7086522
(आकला)
|
2714005000NRG24080220241997645
|
08/02/2024
|
MANOHARI
|
2714005WL032412
|
MANOHARI
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058460
|
|
MANOHRI
|
UCO BANK(607066)
|
|
155
|
Khinwasar
|
RJ-271400521901824900/7086523
(आकला)
|
2714005000NRG24080220241997646
|
08/02/2024
|
Geeta
|
2714005WL032412
|
Geeta
|
00462
|
UCBA0000619
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357058384
|
|
GITA W/O PARSA RAM
|
UCO BANK(607066)
|
|
156
|
Khinwasar
|
RJ-271400521901824900/7086524
(आकला)
|
2714005000NRG24080220241997647
|
08/02/2024
|
aychuki
|
2714005WL032412
|
aychuki
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058371
|
|
AAYCHUKI WO JAGDISH RAM
|
UCO BANK(607066)
|
|
157
|
Khinwasar
|
RJ-271400521901824900/7086524-A
(आकला)
|
2714005000NRG24080220241997648
|
08/02/2024
|
Lali
|
2714005WL032412
|
Lali
|
00462
|
UCBA0000619
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357058404
|
|
LALI
|
UCO BANK(607066)
|
|
158
|
Khinwasar
|
RJ-271400521901824900/7086533
(आकला)
|
2714005000NRG24080220241997649
|
08/02/2024
|
gita
|
2714005WL032412
|
gita
|
00462
|
UCBA0000619
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357058394
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Khinwasar
|
RJ-271400521901824900/7086535
(आकला)
|
2714005000NRG24080220241997650
|
08/02/2024
|
lali
|
2714005WL032412
|
lali
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058347
|
|
LALAKI W/O BHANWARARAM
|
UCO BANK(607066)
|
|
160
|
Khinwasar
|
RJ-271400521901824900/7086535-A
(आकला)
|
2714005000NRG24080220241997651
|
08/02/2024
|
Baya
|
2714005WL032412
|
Baya
|
00462
|
UCBA0000619
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2357058413
|
|
BAYA
|
UCO BANK(607066)
|
|
161
|
Khinwasar
|
RJ-271400521901824900/7086536
(आकला)
|
2714005000NRG24080220241997652
|
08/02/2024
|
munni
|
2714005WL032412
|
munni
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058360
|
|
MUNNI DEVI WO KHINYA RAM
|
UCO BANK(607066)
|
|
162
|
Khinwasar
|
RJ-271400521901824900/7086538
(आकला)
|
2714005000NRG24080220241997653
|
08/02/2024
|
soni
|
2714005WL032412
|
soni
|
00462
|
UCBA0000619
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357058541
|
|
SONI W/O JORA RAM
|
UCO BANK(607066)
|
|
163
|
Khinwasar
|
RJ-271400521901824900/7086539
(आकला)
|
2714005000NRG24080220241997654
|
08/02/2024
|
chuki
|
2714005WL032412
|
chuki
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058559
|
|
CHUKI W/O AASU RAM
|
UCO BANK(607066)
|
|
164
|
Khinwasar
|
RJ-271400521901824900/7086540
(आकला)
|
2714005000NRG24080220241997655
|
08/02/2024
|
ratni
|
2714005WL032412
|
ratni
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058329
|
|
RATANI W/O BANNA RAM
|
UCO BANK(607066)
|
|
165
|
Khinwasar
|
RJ-271400521901824900/7086541
(आकला)
|
2714005000NRG24080220241997656
|
08/02/2024
|
Sayari
|
2714005WL032412
|
Sayari
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058498
|
|
SAYAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Khinwasar
|
RJ-271400521901824900/7086542
(आकला)
|
2714005000NRG24080220241997657
|
08/02/2024
|
bindu
|
2714005WL032412
|
bindu
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058403
|
|
BINDU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Khinwasar
|
RJ-271400521901824900/7086553
(आकला)
|
2714005000NRG24070220241986103
|
08/02/2024
|
Rukari
|
2714005WL032265
|
Rukari
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058378
|
|
RUKADI W/O MADANLAL
|
UCO BANK(607066)
|
|
168
|
Khinwasar
|
RJ-271400521901824900/7086554-A
(आकला)
|
2714005000NRG24070220241986104
|
08/02/2024
|
kelki
|
2714005WL032265
|
kelki
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058366
|
|
KELAKI W/O PABU RAM
|
UCO BANK(607066)
|
|
169
|
Khinwasar
|
RJ-271400521901824900/7086561
(आकला)
|
2714005000NRG24070220241986105
|
08/02/2024
|
chuki
|
2714005WL032265
|
chuki
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058542
|
|
CHUKI DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
170
|
Khinwasar
|
RJ-271400521901824900/7086565
(आकला)
|
2714005000NRG24070220241986106
|
08/02/2024
|
sumali
|
2714005WL032265
|
sumali
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058414
|
|
SUMANI
|
UCO BANK(607066)
|
|
171
|
Khinwasar
|
RJ-271400521901824900/7086566
(आकला)
|
2714005000NRG24070220241986107
|
08/02/2024
|
Ghankari
|
2714005WL032265
|
Ghankari
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058390
|
|
JHANAKARI W/O GHEVAR RAM
|
UCO BANK(607066)
|
|
172
|
Khinwasar
|
RJ-271400521901824900/7086576
(आकला)
|
2714005000NRG24070220241986108
|
08/02/2024
|
mohani
|
2714005WL032265
|
mohani
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058554
|
|
MOHANI WO THANA RAM
|
UCO BANK(607066)
|
|
173
|
Khinwasar
|
RJ-271400521901824900/7086577
(आकला)
|
2714005000NRG24070220241986109
|
08/02/2024
|
ruparam
|
2714005WL032265
|
ruparam
|
00462
|
UCBA0000619
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357058495
|
|
RUPA RAM S/O JHUMAR RAM MEGHWAL
|
UCO BANK(607066)
|
|
174
|
Khinwasar
|
RJ-271400521901824900/7086579
(आकला)
|
2714005000NRG24070220241986110
|
08/02/2024
|
magali
|
2714005WL032265
|
magali
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058553
|
|
MANGLI WO BAKSA RAM
|
UCO BANK(607066)
|
|
175
|
Khinwasar
|
RJ-271400521901824900/7086579-A
(आकला)
|
2714005000NRG24070220241986111
|
08/02/2024
|
Keli
|
2714005WL032265
|
Keli
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357058547
|
|
KELI DEVI W/O MUKESH
|
UCO BANK(607066)
|
|
176
|
Khinwasar
|
RJ-271400521901824900/7086593
(आकला)
|
2714005000NRG24080220241997658
|
08/02/2024
|
neni
|
2714005WL032412
|
neni
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058501
|
|
MRS NENI WO BHURA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Khinwasar
|
RJ-271400521901824900/7086604
(आकला)
|
2714005000NRG24070220241986112
|
08/02/2024
|
fusi
|
2714005WL032265
|
fusi
|
00462
|
UCBA0000619
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357058399
|
|
PUSI DEVI
|
UCO BANK(607066)
|
|
178
|
Khinwasar
|
RJ-271400521901824900/7086608
(आकला)
|
2714005000NRG24080220241997659
|
08/02/2024
|
Vijay Siyag
|
2714005WL032412
|
Vijay Siyag
|
00462
|
UCBA0000619
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357058428
|
|
VIJAY SIYAG
|
UCO BANK(607066)
|
|
179
|
Khinwasar
|
RJ-271400521901824900/7086612
(आकला)
|
2714005000NRG24070220241986113
|
08/02/2024
|
dhapu
|
2714005WL032265
|
dhapu
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058481
|
|
DHAPU DEVI W/O BHUTTA RAM JAT
|
UCO BANK(607066)
|
|
180
|
Khinwasar
|
RJ-271400521901824900/7086613
(आकला)
|
2714005000NRG24070220241986114
|
08/02/2024
|
rami
|
2714005WL032265
|
rami
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058338
|
|
RAJA DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
181
|
Khinwasar
|
RJ-271400521901824900/7086614-B
(आकला)
|
2714005000NRG24080220241997660
|
08/02/2024
|
Sukha Ram
|
2714005WL032412
|
Sukha Ram
|
00462
|
UCBA0000619
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357058430
|
|
SUKHARAM
|
UCO BANK(607066)
|
|
182
|
Khinwasar
|
RJ-271400521901824900/7086615
(आकला)
|
2714005000NRG24080220242004536
|
08/02/2024
|
jamku
|
2714005WL032489
|
jamku
|
00462
|
UCBA0000619
|
525
|
525
|
Processed
|
30/03/2024
|
|
2357058530
|
|
JHAMAKU W/O JIWAN RAM
|
UCO BANK(607066)
|
|
183
|
Khinwasar
|
RJ-271400521901824900/7086615
(आकला)
|
2714005000NRG24080220241997661
|
08/02/2024
|
jiyaram
|
2714005WL032412
|
jiyaram
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058427
|
|
JIVANRAM
|
UCO BANK(607066)
|
|
184
|
Khinwasar
|
RJ-271400521901824900/7086616
(आकला)
|
2714005000NRG24070220241986115
|
08/02/2024
|
meera
|
2714005WL032265
|
meera
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058529
|
|
MEERA W/O PANCHA RAM
|
UCO BANK(607066)
|
|
185
|
Khinwasar
|
RJ-271400521901824900/7086617
(आकला)
|
2714005000NRG24070220241986116
|
08/02/2024
|
budhi
|
2714005WL032265
|
budhi
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058368
|
|
BUDHI DEVI WO JAGRAM RAM
|
UCO BANK(607066)
|
|
186
|
Khinwasar
|
RJ-271400521901824900/7086618
(आकला)
|
2714005000NRG24070220241986117
|
08/02/2024
|
Guddi
|
2714005WL032265
|
Guddi
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357058400
|
|
GUDDI
|
UCO BANK(607066)
|
|
187
|
Khinwasar
|
RJ-271400521901824900/7086619
(आकला)
|
2714005000NRG24070220241986118
|
08/02/2024
|
Sukhi
|
2714005WL032265
|
Sukhi
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357058555
|
|
SUKHI DEVI WO PURKHA RAM
|
UCO BANK(607066)
|
|
188
|
Khinwasar
|
RJ-271400521901824900/7086623
(आकला)
|
2714005000NRG24070220241986119
|
08/02/2024
|
ugma devi
|
2714005WL032265
|
ugma devi
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058503
|
|
UGAMA DEVI
|
UCO BANK(607066)
|
|
189
|
Khinwasar
|
RJ-271400521901824900/7086624
(आकला)
|
2714005000NRG24080220241997662
|
08/02/2024
|
chunaram
|
2714005WL032412
|
chunaram
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058433
|
|
CHUNA RAM
|
UCO BANK(607066)
|
|
190
|
Khinwasar
|
RJ-271400521901824900/7086625
(आकला)
|
2714005000NRG24070220241986120
|
08/02/2024
|
jamna
|
2714005WL032265
|
jamna
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058496
|
|
JAMNA DEVI W/O HEMA RAM
|
UCO BANK(607066)
|
|
191
|
Khinwasar
|
RJ-271400521901824900/7086625-A
(आकला)
|
2714005000NRG24070220241986121
|
08/02/2024
|
bastu
|
2714005WL032265
|
bastu
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058497
|
|
VASNTI DEVI W/O MOTA RAM
|
UCO BANK(607066)
|
|
192
|
Khinwasar
|
RJ-271400521901824900/7086628
(आकला)
|
2714005000NRG24070220241986122
|
08/02/2024
|
pura
|
2714005WL032265
|
pura
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357058392
|
|
PURA DEVI W/O KISHANA RAM
|
UCO BANK(607066)
|
|
193
|
Khinwasar
|
RJ-271400521901824900/7086629
(आकला)
|
2714005000NRG24070220241986123
|
08/02/2024
|
Muni
|
2714005WL032265
|
Muni
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058313
|
|
MUNNI DEVI
|
HDFC BANK LTD(607152)
|
|
194
|
Khinwasar
|
RJ-271400521901824900/7086631
(आकला)
|
2714005000NRG24070220241986124
|
08/02/2024
|
baya
|
2714005WL032265
|
baya
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058323
|
|
BAYO DEVI W/O BADAR RAM
|
UCO BANK(607066)
|
|
195
|
Khinwasar
|
RJ-271400521901824900/7086633
(आकला)
|
2714005000NRG24080220241997663
|
08/02/2024
|
deraram
|
2714005WL032412
|
deraram
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058466
|
|
DERAM RAM
|
UCO BANK(607066)
|
|
196
|
Khinwasar
|
RJ-271400521901824900/7086634
(आकला)
|
2714005000NRG24070220241986125
|
08/02/2024
|
chhouti
|
2714005WL032265
|
chhouti
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058533
|
|
CHHOTI DEVI W/O TILOK RAM
|
UCO BANK(607066)
|
|
197
|
Khinwasar
|
RJ-271400521901824900/7086636
(आकला)
|
2714005000NRG24080220241997664
|
08/02/2024
|
champa
|
2714005WL032412
|
champa
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058324
|
|
CHAMPA DEVI WO HEMA RAM
|
UCO BANK(607066)
|
|
198
|
Khinwasar
|
RJ-271400521901824900/7086637
(आकला)
|
2714005000NRG24070220241986126
|
08/02/2024
|
raja
|
2714005WL032265
|
raja
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058500
|
|
RAJKI DEVI W/O BHURA RAM
|
UCO BANK(607066)
|
|
199
|
Khinwasar
|
RJ-271400521901824900/7086646
(आकला)
|
2714005000NRG24070220241986127
|
08/02/2024
|
lali
|
2714005WL032265
|
lali
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058334
|
|
LALI DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
200
|
Khinwasar
|
RJ-271400521901824900/7086646-A
(आकला)
|
2714005000NRG24070220241986128
|
08/02/2024
|
Champa
|
2714005WL032265
|
Champa
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058335
|
|
CHAMPA DEVI W/O PEMA RAM
|
UCO BANK(607066)
|
|
201
|
Khinwasar
|
RJ-271400521901824900/7086653
(आकला)
|
2714005000NRG24070220241986129
|
08/02/2024
|
hiradevi
|
2714005WL032265
|
hiradevi
|
00462
|
UCBA0000619
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357058499
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Khinwasar
|
RJ-271400521901824900/7086653-A
(आकला)
|
2714005000NRG24070220241986130
|
08/02/2024
|
Tulchha devi
|
2714005WL032265
|
Tulchha devi
|
00462
|
UCBA0000619
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357058429
|
|
TULACHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Khinwasar
|
RJ-271400521901824900/7086656-A
(आकला)
|
2714005000NRG24070220241986131
|
08/02/2024
|
omi
|
2714005WL032265
|
omi
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357058317
|
|
OMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Khinwasar
|
RJ-271400521901824900/7086657
(आकला)
|
2714005000NRG24080220241997665
|
08/02/2024
|
teeja
|
2714005WL032412
|
teeja
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058353
|
|
TIJA DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
205
|
Khinwasar
|
RJ-271400521901824900/7086669
(आकला)
|
2714005000NRG24070220241986134
|
08/02/2024
|
Kali
|
2714005WL032265
|
Kali
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058408
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
206
|
Khinwasar
|
RJ-271400521901824900/7086670
(आकला)
|
2714005000NRG24070220241986135
|
08/02/2024
|
kamla
|
2714005WL032265
|
kamla
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357058409
|
|
KAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Khinwasar
|
RJ-271400521901824900/7086674
(आकला)
|
2714005000NRG24080220241997668
|
08/02/2024
|
tilokram
|
2714005WL032412
|
tilokram
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058358
|
|
TILA RAM SO KANA RAM
|
UCO BANK(607066)
|
|
208
|
Khinwasar
|
RJ-271400521901824900/7086677
(आकला)
|
2714005000NRG24070220241986136
|
08/02/2024
|
kesudevi
|
2714005WL032265
|
kesudevi
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058525
|
|
KESU DEVI W/O TAJA RAM
|
UCO BANK(607066)
|
|
209
|
Khinwasar
|
RJ-271400521901824900/7086678
(आकला)
|
2714005000NRG24070220241986137
|
08/02/2024
|
jyani
|
2714005WL032265
|
jyani
|
00462
|
UCBA0000619
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357058528
|
|
JANI DEVI W.O UMARAM
|
UCO BANK(607066)
|
|
210
|
Khinwasar
|
RJ-271400521901824900/7086678-A
(आकला)
|
2714005000NRG24070220241986138
|
08/02/2024
|
chuki
|
2714005WL032265
|
chuki
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058524
|
|
AYCHUKI W/O KHETA RAM
|
UCO BANK(607066)
|
|
211
|
Khinwasar
|
RJ-271400521901824900/7086679
(आकला)
|
2714005000NRG24080220241997669
|
08/02/2024
|
kamli
|
2714005WL032412
|
kamli
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058519
|
|
KAMLI W/O GANGA RAM
|
UCO BANK(607066)
|
|
212
|
Khinwasar
|
RJ-271400521901824900/7086680
(आकला)
|
2714005000NRG24070220241986139
|
08/02/2024
|
sayri
|
2714005WL032265
|
sayri
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058420
|
|
SAYRI WO HEMA RAM
|
UCO BANK(607066)
|
|
213
|
Khinwasar
|
RJ-271400521901824900/7086680-B
(आकला)
|
2714005000NRG24080220241997670
|
08/02/2024
|
Pemi
|
2714005WL032412
|
Pemi
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058522
|
|
PEMI DEVI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
214
|
Khinwasar
|
RJ-271400521901824900/7086681
(आकला)
|
2714005000NRG24070220241986140
|
08/02/2024
|
omaram
|
2714005WL032265
|
omaram
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058411
|
|
OMARAM
|
UCO BANK(607066)
|
|
215
|
Khinwasar
|
RJ-271400521901824900/7086682-A
(आकला)
|
2714005000NRG24070220241986141
|
08/02/2024
|
mira
|
2714005WL032265
|
mira
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058333
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
216
|
Khinwasar
|
RJ-271400521901824900/7086684
(आकला)
|
2714005000NRG24070220241986142
|
08/02/2024
|
himmta
|
2714005WL032265
|
himmta
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058345
|
|
HIMMATA DEVI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
217
|
Khinwasar
|
RJ-271400521901824900/7086685
(आकला)
|
2714005000NRG24080220241997671
|
08/02/2024
|
chuki
|
2714005WL032412
|
chuki
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058423
|
|
CHUKI DEVI WO DHAMADA RAM
|
UCO BANK(607066)
|
|
218
|
Khinwasar
|
RJ-271400521901824900/7086686
(आकला)
|
2714005000NRG24080220241997672
|
08/02/2024
|
pemi
|
2714005WL032412
|
pemi
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058331
|
|
PEMI DEVI W/O MUNNA RAM
|
UCO BANK(607066)
|
|
219
|
Khinwasar
|
RJ-271400521901824900/7086687
(आकला)
|
2714005000NRG24080220241997673
|
08/02/2024
|
Paru
|
2714005WL032412
|
Paru
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058432
|
|
MRS PARU DEVI WO GIRDHARI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Khinwasar
|
RJ-271400521901824900/7086688
(आकला)
|
2714005000NRG24080220241997674
|
08/02/2024
|
ramuram
|
2714005WL032412
|
ramuram
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058422
|
|
RAMU RAM
|
UCO BANK(607066)
|
|
221
|
Khinwasar
|
RJ-271400521901824900/7086689
(आकला)
|
2714005000NRG24080220242004538
|
08/02/2024
|
manisha
|
2714005WL032489
|
manisha
|
00462
|
UCBA0000619
|
525
|
525
|
Processed
|
30/03/2024
|
|
2357058318
|
|
MANISA W/O KISANA RAM
|
UCO BANK(607066)
|
|
222
|
Khinwasar
|
RJ-271400521901824900/7086689
(आकला)
|
2714005000NRG24080220241997675
|
08/02/2024
|
rukma
|
2714005WL032412
|
rukma
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058352
|
|
RUKI DEVI W/O TAJA RAM
|
UCO BANK(607066)
|
|
223
|
Khinwasar
|
RJ-271400521901824900/7086690
(आकला)
|
2714005000NRG24080220241997676
|
08/02/2024
|
Gogali
|
2714005WL032412
|
Gogali
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058395
|
|
GOGIDEVI WO MEHARAMRAM
|
UCO BANK(607066)
|
|
224
|
Khinwasar
|
RJ-271400521901824900/7086692
(आकला)
|
2714005000NRG24070220241986143
|
08/02/2024
|
gopi
|
2714005WL032265
|
gopi
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058523
|
|
GOPI DEVI
|
UCO BANK(607066)
|
|
225
|
Khinwasar
|
RJ-271400521901824900/7086693
(आकला)
|
2714005000NRG24080220241997677
|
08/02/2024
|
samuri
|
2714005WL032412
|
samuri
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058527
|
|
MS SAMUDI PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Khinwasar
|
RJ-271400521901824900/7086694
(आकला)
|
2714005000NRG24070220241986144
|
08/02/2024
|
asuram
|
2714005WL032265
|
asuram
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357058419
|
|
MR ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Khinwasar
|
RJ-271400521901824900/7086694-A
(आकला)
|
2714005000NRG24070220241986145
|
08/02/2024
|
bhagirathram
|
2714005WL032265
|
bhagirathram
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058526
|
|
BHAGIRATH RAM S/O MALA RAM
|
UCO BANK(607066)
|
|
228
|
Khinwasar
|
RJ-271400521901824900/7086695
(आकला)
|
2714005000NRG24080220241997678
|
08/02/2024
|
duli
|
2714005WL032412
|
duli
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058521
|
|
DULI DEVI W/O DHARU RAM
|
UCO BANK(607066)
|
|
229
|
Khinwasar
|
RJ-271400521901824900/7086695-A
(आकला)
|
2714005000NRG24070220241986146
|
08/02/2024
|
chuki
|
2714005WL032265
|
chuki
|
00462
|
UCBA0000619
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357058520
|
|
CHUKI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
230
|
Khinwasar
|
RJ-271400521901824900/7086696
(आकला)
|
2714005000NRG24080220241997679
|
08/02/2024
|
santu
|
2714005WL032412
|
santu
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058518
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
231
|
Khinwasar
|
RJ-271400521901824900/7086697
(आकला)
|
2714005000NRG24070220241986147
|
08/02/2024
|
Meera
|
2714005WL032265
|
Meera
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058410
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Khinwasar
|
RJ-271400521901824900/7086697-A
(आकला)
|
2714005000NRG24070220241986148
|
08/02/2024
|
rami
|
2714005WL032265
|
rami
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058463
|
|
MRS RAMI DEVI WO CHETAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Khinwasar
|
RJ-271400521901824900/7086698
(आकला)
|
2714005000NRG24080220242004540
|
08/02/2024
|
nimbaram
|
2714005WL032489
|
nimbaram
|
00462
|
UCBA0000619
|
525
|
525
|
Processed
|
30/03/2024
|
|
2357058398
|
|
NIMBA RAM
|
UCO BANK(607066)
|
|
234
|
Khinwasar
|
RJ-271400521901824900/7086698
(आकला)
|
2714005000NRG24080220241997680
|
08/02/2024
|
sau
|
2714005WL032412
|
sau
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058344
|
|
SAU DEVI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
235
|
Khinwasar
|
RJ-271400521901824900/7086698-B
(आकला)
|
2714005000NRG24080220241997681
|
08/02/2024
|
Chuka devi
|
2714005WL032412
|
Chuka devi
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058397
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
236
|
Khinwasar
|
RJ-271400521901824900/7086700
(आकला)
|
2714005000NRG24080220241997682
|
08/02/2024
|
madharam
|
2714005WL032412
|
madharam
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058464
|
|
MADHA RAM
|
UCO BANK(607066)
|
|
237
|
Khinwasar
|
RJ-271400521901824900/7086712
(आकला)
|
2714005000NRG24070220241986150
|
08/02/2024
|
lunni
|
2714005WL032265
|
lunni
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2357058480
|
|
LUNEE DEVI
|
UCO BANK(607066)
|
|
238
|
Khinwasar
|
RJ-271400521901824900/7086713
(आकला)
|
2714005000NRG24080220241997683
|
08/02/2024
|
kamla
|
2714005WL032412
|
kamla
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058479
|
|
KAMLA W/O UGAMA RAM JAT
|
UCO BANK(607066)
|
|
239
|
Khinwasar
|
RJ-271400521901824900/7086713-A
(आकला)
|
2714005000NRG24080220241997684
|
08/02/2024
|
manaram
|
2714005WL032412
|
manaram
|
00462
|
UCBA0000619
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357058406
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Khinwasar
|
RJ-271400521901824900/7086713-B
(आकला)
|
2714005000NRG24080220241997685
|
08/02/2024
|
Omprakash
|
2714005WL032412
|
Omprakash
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058412
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Khinwasar
|
RJ-271400521901824900/7086723
(आकला)
|
2714005000NRG24080220241997686
|
08/02/2024
|
seri
|
2714005WL032412
|
seri
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058491
|
|
SHERI DEVI W/O SHANKAR LAL JAT
|
UCO BANK(607066)
|
|
242
|
Khinwasar
|
RJ-271400521901824900/7086736
(आकला)
|
2714005000NRG24080220241997687
|
08/02/2024
|
Rami
|
2714005WL032412
|
Rami
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058483
|
|
RAMI W/O CHOKA RAM
|
UCO BANK(607066)
|
|
243
|
Khinwasar
|
RJ-271400521901824900/7086737-A
(आकला)
|
2714005000NRG24080220241997688
|
08/02/2024
|
sharda
|
2714005WL032412
|
sharda
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058539
|
|
SHARDA W/O GANPAT RAM
|
UCO BANK(607066)
|
|
244
|
Khinwasar
|
RJ-271400521901824900/7086738
(आकला)
|
2714005000NRG24080220241997689
|
08/02/2024
|
neni
|
2714005WL032412
|
neni
|
00462
|
UCBA0000619
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357058540
|
|
NAINI W/O LAXMAN RAM
|
UCO BANK(607066)
|
|
245
|
Khinwasar
|
RJ-271400521901824900/7086739
(आकला)
|
2714005000NRG24080220241997690
|
08/02/2024
|
danki
|
2714005WL032412
|
danki
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058557
|
|
DANKI W/O LALARAM
|
UCO BANK(607066)
|
|
246
|
Khinwasar
|
RJ-271400521901824900/7086739-A
(आकला)
|
2714005000NRG24080220241997691
|
08/02/2024
|
champa
|
2714005WL032412
|
champa
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357058346
|
|
CHAMPA W/O MULLA RAM
|
UCO BANK(607066)
|
|
247
|
Khinwasar
|
RJ-271400521901824900/7086742
(आकला)
|
2714005000NRG24080220241997692
|
08/02/2024
|
bhikhi devi
|
2714005WL032412
|
bhikhi devi
|
00462
|
UCBA0000619
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357058484
|
|
BHIKHI W/O KANA RAM JAT
|
UCO BANK(607066)
|
|
248
|
Khinwasar
|
RJ-271400521901824900/7086743
(आकला)
|
2714005000NRG24070220241986152
|
08/02/2024
|
mohani
|
2714005WL032265
|
mohani
|
00462
|
UCBA0000619
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2357058485
|
|
MOHANI DEVI W/O GAMNDA RAM
|
UCO BANK(607066)
|
|
249
|
Khinwasar
|
RJ-271400521901824900/70868678
(आकला)
|
2714005000NRG24070220241986154
|
08/02/2024
|
Manju
|
2714005WL032265
|
Manju
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058328
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
250
|
Khinwasar
|
RJ-271400521901824900/70868688
(आकला)
|
2714005000NRG24070220241986155
|
08/02/2024
|
Kamla
|
2714005WL032265
|
Kamla
|
00462
|
UCBA0000619
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357058380
|
|
Kamala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
Khinwasar
|
RJ-271400521901824900/7086934
(आकला)
|
2714005000NRG24080220241997693
|
08/02/2024
|
raja devi
|
2714005WL032412
|
raja devi
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357058359
|
|
RAJA DEVI WO KISHNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377995
|
377995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411025
|
411025
|
|
|
|
|
|
|
|