|
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-271400521201824400/51468776
(नागड़ी)
|
2714005000NRG24190320242479896
|
22/03/2024
|
Rupa ram
|
2714005WL039596
|
Rupa ram
|
00089
|
CBIN0280442
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856524
|
|
Mr. RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Khinwasar
|
RJ-271400521201824500/9219313
(नागड़ी)
|
2714005000NRG24190320242482540
|
22/03/2024
|
AADURAM
|
2714005WL039663
|
AADURAM
|
00089
|
CBIN0280442
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856903
|
|
Mr. AADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Khinwasar
|
RJ-271400521201824500/9219577-A
(नागड़ी)
|
2714005000NRG24190320242479929
|
22/03/2024
|
Mancharam
|
2714005WL039596
|
Mancharam
|
00089
|
CBIN0280442
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856683
|
|
Mr. MANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6722
|
6722
|
|
|
|
|
|
|
|
|
4
|
Khinwasar
|
RJ-271400521201824400/3992641
(नागड़ी)
|
2714005000NRG24190320242479849
|
22/03/2024
|
gangaram
|
2714005WL039596
|
gangaram
|
00114
|
RSCB0028013
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856496
|
|
GANGA RAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
5
|
Khinwasar
|
RJ-271400521201824400/3992647
(नागड़ी)
|
2714005000NRG24190320242482453
|
22/03/2024
|
Prem singh
|
2714005WL039663
|
Prem singh
|
00114
|
RSCB0028013
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856530
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
6
|
Khinwasar
|
RJ-271400521201824500/3992761
(नागड़ी)
|
2714005000NRG24200320242498725
|
22/03/2024
|
bdriram
|
2714005WL040025
|
bdriram
|
00114
|
RSCB0028013
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856638
|
|
BADARI RAM
|
UCO BANK(607066)
|
|
7
|
Khinwasar
|
RJ-271400521201824500/51468706
(नागड़ी)
|
2714005000NRG24190320242478988
|
22/03/2024
|
madharam
|
2714005WL039586
|
madharam
|
00114
|
RSCB0028013
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856704
|
|
MADHA RAM
|
UCO BANK(607066)
|
|
8
|
Khinwasar
|
RJ-271400521201824500/9216270
(नागड़ी)
|
2714005000NRG24190320242482511
|
22/03/2024
|
KISHANA RAM
|
2714005WL039663
|
KISHANA RAM
|
00114
|
RSCB0028013
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856523
|
|
KISANARAM S/O GAYADRAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
9
|
Khinwasar
|
RJ-271400521201824500/9216290
(नागड़ी)
|
2714005000NRG24190320242482528
|
22/03/2024
|
DEVARAM
|
2714005WL039663
|
DEVARAM
|
00114
|
RSCB0028013
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856680
|
|
DEVA RAM
|
UCO BANK(607066)
|
|
10
|
Khinwasar
|
RJ-271400521201824500/9219343
(नागड़ी)
|
2714005000NRG24190320242480500
|
22/03/2024
|
hiraram
|
2714005WL039607
|
hiraram
|
00114
|
RSCB0028013
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856678
|
|
HIRA RAM
|
UCO BANK(607066)
|
|
11
|
Khinwasar
|
RJ-271400521201824500/9219363
(नागड़ी)
|
2714005000NRG24190320242480525
|
22/03/2024
|
Gasi ram
|
2714005WL039607
|
Gasi ram
|
00114
|
RSCB0028013
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856532
|
|
GHASI RAM S/O HARDIN RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
12
|
Khinwasar
|
RJ-271400521201824500/9219365
(नागड़ी)
|
2714005000NRG24190320242480530
|
22/03/2024
|
Ramkanwri
|
2714005WL039607
|
Ramkanwri
|
00114
|
RSCB0028013
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856531
|
|
RAMAKANVARI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
13
|
Khinwasar
|
RJ-271400521201824500/9219370
(नागड़ी)
|
2714005000NRG24190320242480536
|
22/03/2024
|
TEJARAM
|
2714005WL039607
|
TEJARAM
|
00114
|
RSCB0028013
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856479
|
|
TEJA RAM S/O CHHOGA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
14
|
Khinwasar
|
RJ-271400521201824500/9219472
(नागड़ी)
|
2714005000NRG24190320242482288
|
22/03/2024
|
hariram
|
2714005WL039658
|
hariram
|
00114
|
RSCB0028013
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856929
|
|
HARI RAM
|
UCO BANK(607066)
|
|
15
|
Khinwasar
|
RJ-271400521201824500/9219473
(नागड़ी)
|
2714005000NRG24190320242482290
|
22/03/2024
|
parsaram
|
2714005WL039658
|
parsaram
|
00114
|
RSCB0028013
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856928
|
|
PARSARAM
|
UCO BANK(607066)
|
|
16
|
Khinwasar
|
RJ-271400521201824500/9219507
(नागड़ी)
|
2714005000NRG24190320242482299
|
22/03/2024
|
DUNGAR RAM
|
2714005WL039658
|
DUNGAR RAM
|
00114
|
RSCB0028013
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856679
|
|
DUNGAR RAM
|
UCO BANK(607066)
|
|
17
|
Khinwasar
|
RJ-271400521201824500/9219518
(नागड़ी)
|
2714005000NRG24190320242482307
|
22/03/2024
|
harmanrram
|
2714005WL039658
|
harmanrram
|
00114
|
RSCB0028013
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856934
|
|
MR HADMAN RAM SO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khinwasar
|
RJ-271400521201824500/9219541
(नागड़ी)
|
2714005000NRG24200320242498767
|
22/03/2024
|
Swroop ram
|
2714005WL040025
|
Swroop ram
|
00114
|
RSCB0028013
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856517
|
|
SVARUP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Khinwasar
|
RJ-271400521201824500/9219544-A
(नागड़ी)
|
2714005000NRG24190320242479917
|
22/03/2024
|
kamladevi
|
2714005WL039596
|
kamladevi
|
00114
|
RSCB0028013
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856522
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
20
|
Khinwasar
|
RJ-271400521201824500/9219544-B
(नागड़ी)
|
2714005000NRG24190320242479918
|
22/03/2024
|
gumanram
|
2714005WL039596
|
gumanram
|
00114
|
RSCB0028013
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856920
|
|
ARJUN RAM
|
HDFC BANK LTD(607152)
|
|
21
|
Khinwasar
|
RJ-271400521201824500/9219547
(नागड़ी)
|
2714005000NRG24200320242498768
|
22/03/2024
|
Kailash
|
2714005WL040025
|
Kailash
|
00114
|
RSCB0028013
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158856518
|
|
KAILASH S/O SWAROOP RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37386
|
37386
|
|
|
|
|
|
|
|
|
22
|
Khinwasar
|
RJ-271400521200915959/9219362-B
(नागड़ी)
|
2714005000NRG24190320242480477
|
22/03/2024
|
Papudi
|
2714005WL039607
|
Papudi
|
00354
|
PUNB0194220
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856572
|
|
PAPUDI WO GOPALRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
23
|
Khinwasar
|
RJ-271400521201824400/9216251
(नागड़ी)
|
2714005000NRG24190320242482463
|
22/03/2024
|
Sonu
|
2714005WL039663
|
Sonu
|
00415
|
SBIN0013525
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856682
|
|
MISS SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
24
|
Khinwasar
|
RJ-271400521201824500/9219540
(नागड़ी)
|
2714005000NRG24190320242482317
|
22/03/2024
|
mukesh
|
2714005WL039658
|
mukesh
|
00415
|
SBIN0031116
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3158856459
|
|
MR MUKESH KUMAR SO MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
25
|
Khinwasar
|
RJ-271400521200915959/9219353-B
(नागड़ी)
|
2714005000NRG24190320242480475
|
22/03/2024
|
Karma Chokidar
|
2714005WL039607
|
Karma Chokidar
|
00415
|
SBIN0031290
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856550
|
|
MRS KARAMA KARAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
26
|
Khinwasar
|
RJ-271400521201824400/9219593
(नागड़ी)
|
2714005000NRG24200320242498147
|
22/03/2024
|
ramchandra
|
2714005WL040017
|
ramchandra
|
00415
|
SBIN0031620
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856475
|
|
MR RAM CHANDRA BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
27
|
Khinwasar
|
RJ-271400521200915959/9219391-A
(नागड़ी)
|
2714005000NRG24190320242480480
|
22/03/2024
|
Anopi
|
2714005WL039607
|
Anopi
|
00415
|
SBIN0032030
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856466
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khinwasar
|
RJ-271400521201824400/3992628
(नागड़ी)
|
2714005000NRG24190320242479830
|
22/03/2024
|
koji
|
2714005WL039596
|
koji
|
00415
|
SBIN0032030
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856891
|
|
Mrs. KOJI W/O KARANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Khinwasar
|
RJ-271400521201824400/3992629-A
(नागड़ी)
|
2714005000NRG24190320242479832
|
22/03/2024
|
Narsingh ram
|
2714005WL039596
|
Narsingh ram
|
00415
|
SBIN0032030
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856498
|
|
MR NARA SINGH RAM SO SH NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khinwasar
|
RJ-271400521201824400/3992636-B
(नागड़ी)
|
2714005000NRG24190320242479841
|
22/03/2024
|
Koliya
|
2714005WL039596
|
Koliya
|
00415
|
SBIN0032030
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856503
|
|
KAUSLYA WO NENARAM
|
UCO BANK(607066)
|
|
31
|
Khinwasar
|
RJ-271400521201824400/3992639
(नागड़ी)
|
2714005000NRG24190320242479844
|
22/03/2024
|
SUNDERPAL
|
2714005WL039596
|
SUNDERPAL
|
00415
|
SBIN0032030
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856504
|
|
MR SURENDRA PAL SO SH LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khinwasar
|
RJ-271400521201824400/3992646
(नागड़ी)
|
2714005000NRG24190320242479856
|
22/03/2024
|
narayan
|
2714005WL039596
|
narayan
|
00415
|
SBIN0032030
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856946
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khinwasar
|
RJ-271400521201824400/3992649
(नागड़ी)
|
2714005000NRG24190320242479861
|
22/03/2024
|
Birmaram
|
2714005WL039596
|
Birmaram
|
00415
|
SBIN0032030
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856686
|
|
MR BIRMA RAM SO SH MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khinwasar
|
RJ-271400521201824400/3992663-B
(नागड़ी)
|
2714005000NRG24190320242479870
|
22/03/2024
|
Harsukh ram
|
2714005WL039596
|
Harsukh ram
|
00415
|
SBIN0032030
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856537
|
|
HARASUKH RAM
|
UCO BANK(607066)
|
|
35
|
Khinwasar
|
RJ-271400521201824400/3992663-C
(नागड़ी)
|
2714005000NRG24190320242479871
|
22/03/2024
|
Mohan ram
|
2714005WL039596
|
Mohan ram
|
00415
|
SBIN0032030
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856697
|
|
MR MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khinwasar
|
RJ-271400521201824400/3992665-B
(नागड़ी)
|
2714005000NRG24190320242479877
|
22/03/2024
|
Gena ram
|
2714005WL039596
|
Gena ram
|
00415
|
SBIN0032030
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856497
|
|
GENA RAM
|
UCO BANK(607066)
|
|
37
|
Khinwasar
|
RJ-271400521201824400/3992667
(नागड़ी)
|
2714005000NRG24190320242479878
|
22/03/2024
|
patasi
|
2714005WL039596
|
patasi
|
00415
|
SBIN0032030
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856458
|
|
PATASI W/O MANGALA RAM
|
UCO BANK(607066)
|
|
38
|
Khinwasar
|
RJ-271400521201824400/3992670-A
(नागड़ी)
|
2714005000NRG24190320242479883
|
22/03/2024
|
Basnti
|
2714005WL039596
|
Basnti
|
00415
|
SBIN0032030
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856695
|
|
BASANTI WO PAPU RAM
|
UCO BANK(607066)
|
|
39
|
Khinwasar
|
RJ-271400521201824400/51472568
(नागड़ी)
|
2714005000NRG24190320242482461
|
22/03/2024
|
Dhanna ram
|
2714005WL039663
|
Dhanna ram
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856468
|
|
MR DHANA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khinwasar
|
RJ-271400521201824400/9219573
(नागड़ी)
|
2714005000NRG24190320242479904
|
22/03/2024
|
papu ram
|
2714005WL039596
|
papu ram
|
00415
|
SBIN0032030
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856557
|
|
PAPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Khinwasar
|
RJ-271400521201824400/9219586
(नागड़ी)
|
2714005000NRG24200320242498140
|
22/03/2024
|
Bhaganram
|
2714005WL040017
|
Bhaganram
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856694
|
|
MR BHAGNA RAM SO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khinwasar
|
RJ-271400521201824400/9219586
(नागड़ी)
|
2714005000NRG24200320242498139
|
22/03/2024
|
Savnta ram
|
2714005WL040017
|
Savnta ram
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856474
|
|
MR SAVANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khinwasar
|
RJ-271400521201824400/9219587
(नागड़ी)
|
2714005000NRG24200320242498142
|
22/03/2024
|
Nena ram
|
2714005WL040017
|
Nena ram
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856689
|
|
MR NENA RAM SO SH KISTUR RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khinwasar
|
RJ-271400521201824400/9219594
(नागड़ी)
|
2714005000NRG24200320242498150
|
22/03/2024
|
Uma ram
|
2714005WL040017
|
Uma ram
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856460
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khinwasar
|
RJ-271400521201824400/9219594-A
(नागड़ी)
|
2714005000NRG24200320242498152
|
22/03/2024
|
Ghewari
|
2714005WL040017
|
Ghewari
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856505
|
|
MRS GHEVARI RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khinwasar
|
RJ-271400521201824400/9219594-A
(नागड़ी)
|
2714005000NRG24200320242498151
|
22/03/2024
|
Ramdayal
|
2714005WL040017
|
Ramdayal
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856476
|
|
MR RAMDAYAL UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khinwasar
|
RJ-271400521201824400/9219594-B
(नागड़ी)
|
2714005000NRG24200320242498154
|
22/03/2024
|
Madan lal
|
2714005WL040017
|
Madan lal
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856691
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400521201824400/9219597
(नागड़ी)
|
2714005000NRG24200320242498161
|
22/03/2024
|
mularam
|
2714005WL040017
|
mularam
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856947
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400521201824400/9219598-A
(नागड़ी)
|
2714005000NRG24200320242498162
|
22/03/2024
|
Sugenaram
|
2714005WL040017
|
Sugenaram
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856501
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khinwasar
|
RJ-271400521201824400/9219599-A
(नागड़ी)
|
2714005000NRG24200320242498163
|
22/03/2024
|
Kabu devi
|
2714005WL040017
|
Kabu devi
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856499
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khinwasar
|
RJ-271400521201824400/9219601-A
(नागड़ी)
|
2714005000NRG24190320242482482
|
22/03/2024
|
Ravet ram
|
2714005WL039663
|
Ravet ram
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856511
|
|
RAVAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Khinwasar
|
RJ-271400521201824500/3992609-B
(नागड़ी)
|
2714005000NRG24190320242482486
|
22/03/2024
|
Guddi
|
2714005WL039663
|
Guddi
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856646
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400521201824500/3992613
(नागड़ी)
|
2714005000NRG24190320242478980
|
22/03/2024
|
Gopal Saran
|
2714005WL039586
|
Gopal Saran
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856506
|
|
MR GOPAL SARAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khinwasar
|
RJ-271400521201824500/3992614
(नागड़ी)
|
2714005000NRG24190320242479417
|
22/03/2024
|
jagram
|
2714005WL039591
|
jagram
|
00415
|
SBIN0032030
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856502
|
|
JAG RAM
|
UCO BANK(607066)
|
|
55
|
Khinwasar
|
RJ-271400521201824500/3992614-B
(नागड़ी)
|
2714005000NRG24220320242562934
|
22/03/2024
|
PUKH RAJ CHANGAL
|
2714005WL041331
|
PUKH RAJ CHANGAL
|
00415
|
SBIN0032030
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158856685
|
|
Mr. PUKH RAJ CHANGAL
|
INDIAN BANK(607105)
|
|
56
|
Khinwasar
|
RJ-271400521201824500/3992616
(नागड़ी)
|
2714005000NRG24190320242482487
|
22/03/2024
|
bhagtaram
|
2714005WL039663
|
bhagtaram
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856895
|
|
MR BHAGATA RAM SO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khinwasar
|
RJ-271400521201824500/3992617
(नागड़ी)
|
2714005000NRG24200320242498666
|
22/03/2024
|
Jag Ram
|
2714005WL040025
|
Jag Ram
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158856893
|
|
MR JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khinwasar
|
RJ-271400521201824500/3992618-C
(नागड़ी)
|
2714005000NRG24190320242482488
|
22/03/2024
|
partapram
|
2714005WL039663
|
partapram
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856553
|
|
MR PRATAP RAM SO RUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khinwasar
|
RJ-271400521201824500/3992658
(नागड़ी)
|
2714005000NRG24190320242482489
|
22/03/2024
|
BABU RAM
|
2714005WL039663
|
BABU RAM
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856927
|
|
MR BABURAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khinwasar
|
RJ-271400521201824500/3992659-A
(नागड़ी)
|
2714005000NRG24190320242482490
|
22/03/2024
|
Kojaram
|
2714005WL039663
|
Kojaram
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856457
|
|
MR KOJA RAM SO SH DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khinwasar
|
RJ-271400521201824500/3992661
(नागड़ी)
|
2714005000NRG24190320242482493
|
22/03/2024
|
LICHHAMAN RAM
|
2714005WL039663
|
LICHHAMAN RAM
|
00415
|
SBIN0032030
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3158856527
|
|
MR LICHHAMAN RAM SO KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khinwasar
|
RJ-271400521201824500/3992689
(नागड़ी)
|
2714005000NRG24200320242498675
|
22/03/2024
|
RANJIT SINGH
|
2714005WL040025
|
RANJIT SINGH
|
00415
|
SBIN0032030
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856568
|
|
MR RANJEET SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khinwasar
|
RJ-271400521201824500/3992689-A
(नागड़ी)
|
2714005000NRG24190320242482224
|
22/03/2024
|
CHAEN SINGH
|
2714005WL039658
|
CHAEN SINGH
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856640
|
|
MR CHEN SINGH SO SH GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khinwasar
|
RJ-271400521201824500/3992714
(नागड़ी)
|
2714005000NRG24200320242498703
|
22/03/2024
|
Mangu Singh
|
2714005WL040025
|
Mangu Singh
|
00415
|
SBIN0032030
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856943
|
|
MR MANGU SINGH SO SH ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khinwasar
|
RJ-271400521201824500/3992788
(नागड़ी)
|
2714005000NRG24190320242482236
|
22/03/2024
|
suwti
|
2714005WL039658
|
suwti
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856551
|
|
MRS SUVATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khinwasar
|
RJ-271400521201824500/3992797-B
(नागड़ी)
|
2714005000NRG24190320242482246
|
22/03/2024
|
Slmetra Singh
|
2714005WL039658
|
Slmetra Singh
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856454
|
|
MRS SALMTRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khinwasar
|
RJ-271400521201824500/3992798
(नागड़ी)
|
2714005000NRG24190320242482247
|
22/03/2024
|
Subham
|
2714005WL039658
|
Subham
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856525
|
|
MR SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khinwasar
|
RJ-271400521201824500/51468707
(नागड़ी)
|
2714005000NRG24190320242478991
|
22/03/2024
|
MAHADEV
|
2714005WL039586
|
MAHADEV
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856535
|
|
MR MAHADEV RAM SO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khinwasar
|
RJ-271400521201824500/51468711
(नागड़ी)
|
2714005000NRG24190320242482251
|
22/03/2024
|
ommaram
|
2714005WL039658
|
ommaram
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856639
|
|
OMA RAM SARAN
|
UCO BANK(607066)
|
|
70
|
Khinwasar
|
RJ-271400521201824500/51468712
(नागड़ी)
|
2714005000NRG24190320242482500
|
22/03/2024
|
GHIRDHARI
|
2714005WL039663
|
GHIRDHARI
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856909
|
|
GIRDHARI RAM
|
UCO BANK(607066)
|
|
71
|
Khinwasar
|
RJ-271400521201824500/51468719
(नागड़ी)
|
2714005000NRG24190320242480481
|
22/03/2024
|
Madan ram
|
2714005WL039607
|
Madan ram
|
00415
|
SBIN0032030
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856464
|
|
Mr. Madan Lal
|
INDIAN BANK(607105)
|
|
72
|
Khinwasar
|
RJ-271400521201824500/51472556
(नागड़ी)
|
2714005000NRG24190320242480496
|
22/03/2024
|
Sanju devi
|
2714005WL039607
|
Sanju devi
|
00415
|
SBIN0032030
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856491
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khinwasar
|
RJ-271400521201824500/7093643
(नागड़ी)
|
2714005000NRG24200320242498741
|
22/03/2024
|
amararam
|
2714005WL040025
|
amararam
|
00415
|
SBIN0032030
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856948
|
|
MR AMARA RAM SO SH JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khinwasar
|
RJ-271400521201824500/7093649
(नागड़ी)
|
2714005000NRG24190320242482255
|
22/03/2024
|
SOHAN RAM
|
2714005WL039658
|
SOHAN RAM
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856944
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khinwasar
|
RJ-271400521201824500/9216288-A
(नागड़ी)
|
2714005000NRG24190320242482526
|
22/03/2024
|
gopi
|
2714005WL039663
|
gopi
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856545
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khinwasar
|
RJ-271400521201824500/9216294-B
(नागड़ी)
|
2714005000NRG24190320242482531
|
22/03/2024
|
rukma
|
2714005WL039663
|
rukma
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856892
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khinwasar
|
RJ-271400521201824500/9219312
(नागड़ी)
|
2714005000NRG24190320242482537
|
22/03/2024
|
Mora
|
2714005WL039663
|
Mora
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856684
|
|
MORA W/O APU RAM
|
UCO BANK(607066)
|
|
78
|
Khinwasar
|
RJ-271400521201824500/9219318
(नागड़ी)
|
2714005000NRG24190320242482544
|
22/03/2024
|
Jabudi
|
2714005WL039663
|
Jabudi
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856512
|
|
JABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Khinwasar
|
RJ-271400521201824500/9219319-A
(नागड़ी)
|
2714005000NRG24190320242482545
|
22/03/2024
|
naresh
|
2714005WL039663
|
naresh
|
00415
|
SBIN0032030
|
2172
|
2172
|
Rejected
|
20/04/2024
|
|
3158856902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Khinwasar
|
RJ-271400521201824500/9219328-A
(नागड़ी)
|
2714005000NRG24190320242482549
|
22/03/2024
|
Mota ram
|
2714005WL039663
|
Mota ram
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856480
|
|
MR MOTARAM SOU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khinwasar
|
RJ-271400521201824500/9219331
(नागड़ी)
|
2714005000NRG24190320242482550
|
22/03/2024
|
Bhagaram Sou
|
2714005WL039663
|
Bhagaram Sou
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856922
|
|
MR BHAGA RAM SO SH RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khinwasar
|
RJ-271400521201824500/9219332
(नागड़ी)
|
2714005000NRG24190320242482551
|
22/03/2024
|
medharam
|
2714005WL039663
|
medharam
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856538
|
|
Mr. MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Khinwasar
|
RJ-271400521201824500/9219336
(नागड़ी)
|
2714005000NRG24190320242482555
|
22/03/2024
|
ramdev
|
2714005WL039663
|
ramdev
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856690
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khinwasar
|
RJ-271400521201824500/9219347-A
(नागड़ी)
|
2714005000NRG24190320242480504
|
22/03/2024
|
Sharwanram
|
2714005WL039607
|
Sharwanram
|
00415
|
SBIN0032030
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856564
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khinwasar
|
RJ-271400521201824500/9219362-A
(नागड़ी)
|
2714005000NRG24190320242480524
|
22/03/2024
|
Chati
|
2714005WL039607
|
Chati
|
00415
|
SBIN0032030
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856456
|
|
MRS CHAHETI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khinwasar
|
RJ-271400521201824500/9219375-A
(नागड़ी)
|
2714005000NRG24190320242480539
|
22/03/2024
|
LUNARAM
|
2714005WL039607
|
LUNARAM
|
00415
|
SBIN0032030
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856687
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khinwasar
|
RJ-271400521201824500/9219383
(नागड़ी)
|
2714005000NRG24190320242480545
|
22/03/2024
|
Rampayeri
|
2714005WL039607
|
Rampayeri
|
00415
|
SBIN0032030
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856566
|
|
MRS RAMPYARI WO BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khinwasar
|
RJ-271400521201824500/9219391
(नागड़ी)
|
2714005000NRG24190320242480553
|
22/03/2024
|
OMI
|
2714005WL039607
|
OMI
|
00415
|
SBIN0032030
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856878
|
|
MRS OMUDI WO SH MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khinwasar
|
RJ-271400521201824500/9219395
(नागड़ी)
|
2714005000NRG24190320242480557
|
22/03/2024
|
ramudi
|
2714005WL039607
|
ramudi
|
00415
|
SBIN0032030
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3158856562
|
|
MRS RAMUDI W O SATA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khinwasar
|
RJ-271400521201824500/9219396-A
(नागड़ी)
|
2714005000NRG24190320242480558
|
22/03/2024
|
NRESH
|
2714005WL039607
|
NRESH
|
00415
|
SBIN0032030
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856896
|
|
MRS NARESH WO RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khinwasar
|
RJ-271400521201824500/9219399
(नागड़ी)
|
2714005000NRG24190320242480560
|
22/03/2024
|
dhanki
|
2714005WL039607
|
dhanki
|
00415
|
SBIN0032030
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856542
|
|
MRS DHANKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khinwasar
|
RJ-271400521201824500/9219403
(नागड़ी)
|
2714005000NRG24190320242480561
|
22/03/2024
|
SURJI
|
2714005WL039607
|
SURJI
|
00415
|
SBIN0032030
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856492
|
|
MRS SURAJAKI WO NIRABHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Khinwasar
|
RJ-271400521201824500/9219404
(नागड़ी)
|
2714005000NRG24190320242480562
|
22/03/2024
|
TIJI
|
2714005WL039607
|
TIJI
|
00415
|
SBIN0032030
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3158856539
|
|
MRS TIJA WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khinwasar
|
RJ-271400521201824500/9219405
(नागड़ी)
|
2714005000NRG24190320242480563
|
22/03/2024
|
SOHANI
|
2714005WL039607
|
SOHANI
|
00415
|
SBIN0032030
|
712
|
712
|
Processed
|
20/04/2024
|
|
3158856490
|
|
SOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Khinwasar
|
RJ-271400521201824500/9219405-A
(नागड़ी)
|
2714005000NRG24190320242480564
|
22/03/2024
|
Rasali
|
2714005WL039607
|
Rasali
|
00415
|
SBIN0032030
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3158856701
|
|
MRS RASALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khinwasar
|
RJ-271400521201824500/9219407-B
(नागड़ी)
|
2714005000NRG24190320242480566
|
22/03/2024
|
Santi
|
2714005WL039607
|
Santi
|
00415
|
SBIN0032030
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856470
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Khinwasar
|
RJ-271400521201824500/9219410
(नागड़ी)
|
2714005000NRG24190320242480568
|
22/03/2024
|
Aaychuki
|
2714005WL039607
|
Aaychuki
|
00415
|
SBIN0032030
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3158856558
|
|
ACHUDI WO HADMAN
|
UCO BANK(607066)
|
|
98
|
Khinwasar
|
RJ-271400521201824500/9219411
(नागड़ी)
|
2714005000NRG24190320242480569
|
22/03/2024
|
radha
|
2714005WL039607
|
radha
|
00415
|
SBIN0032030
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856544
|
|
MRS RADHA WO SH GANPAT RAM GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khinwasar
|
RJ-271400521201824500/9219413-A
(नागड़ी)
|
2714005000NRG24190320242480572
|
22/03/2024
|
Prakash
|
2714005WL039607
|
Prakash
|
00415
|
SBIN0032030
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856560
|
|
MR PRKASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khinwasar
|
RJ-271400521201824500/9219413-C
(नागड़ी)
|
2714005000NRG24190320242480573
|
22/03/2024
|
RAMU RAM
|
2714005WL039607
|
RAMU RAM
|
00415
|
SBIN0032030
|
1780
|
1780
|
Rejected
|
20/04/2024
|
|
3158856552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Khinwasar
|
RJ-271400521201824500/9219414
(नागड़ी)
|
2714005000NRG24190320242480574
|
22/03/2024
|
Sukhdav
|
2714005WL039607
|
Sukhdav
|
00415
|
SBIN0032030
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3158856699
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khinwasar
|
RJ-271400521201824500/9219416
(नागड़ी)
|
2714005000NRG24190320242480577
|
22/03/2024
|
shanti
|
2714005WL039607
|
shanti
|
00415
|
SBIN0032030
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856880
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khinwasar
|
RJ-271400521201824500/9219419-A
(नागड़ी)
|
2714005000NRG24200320242498742
|
22/03/2024
|
Gariba ram
|
2714005WL040025
|
Gariba ram
|
00415
|
SBIN0032030
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856681
|
|
GARIB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Khinwasar
|
RJ-271400521201824500/9219421
(नागड़ी)
|
2714005000NRG24190320242482556
|
22/03/2024
|
SHARDA
|
2714005WL039663
|
SHARDA
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856559
|
|
MRS SHARADA WO MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khinwasar
|
RJ-271400521201824500/9219428
(नागड़ी)
|
2714005000NRG24190320242482562
|
22/03/2024
|
Tulcharam
|
2714005WL039663
|
Tulcharam
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856541
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Khinwasar
|
RJ-271400521201824500/9219436
(नागड़ी)
|
2714005000NRG24190320242482566
|
22/03/2024
|
ramuram
|
2714005WL039663
|
ramuram
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856921
|
|
MR RAMU RAM SO SH PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Khinwasar
|
RJ-271400521201824500/9219436-B
(नागड़ी)
|
2714005000NRG24190320242482568
|
22/03/2024
|
rajuram
|
2714005WL039663
|
rajuram
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856882
|
|
MR RAJU RAM SO SH RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khinwasar
|
RJ-271400521201824500/9219457
(नागड़ी)
|
2714005000NRG24190320242482262
|
22/03/2024
|
dungar ram
|
2714005WL039658
|
dungar ram
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856510
|
|
MR DUNGR RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khinwasar
|
RJ-271400521201824500/9219457-A
(नागड़ी)
|
2714005000NRG24190320242482263
|
22/03/2024
|
Sushila
|
2714005WL039658
|
Sushila
|
00415
|
SBIN0032030
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3158856703
|
|
SUSHILA WO DINESH
|
UCO BANK(607066)
|
|
110
|
Khinwasar
|
RJ-271400521201824500/9219468
(नागड़ी)
|
2714005000NRG24190320242482279
|
22/03/2024
|
KESHA RAM
|
2714005WL039658
|
KESHA RAM
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856533
|
|
KESHA RAM
|
UCO BANK(607066)
|
|
111
|
Khinwasar
|
RJ-271400521201824500/9219468-B
(नागड़ी)
|
2714005000NRG24190320242482280
|
22/03/2024
|
Sugena ram
|
2714005WL039658
|
Sugena ram
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856561
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Khinwasar
|
RJ-271400521201824500/9219468-D
(नागड़ी)
|
2714005000NRG24190320242482281
|
22/03/2024
|
Mukesh Saran
|
2714005WL039658
|
Mukesh Saran
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856526
|
|
MR MUKESH SARAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Khinwasar
|
RJ-271400521201824500/9219469
(नागड़ी)
|
2714005000NRG24190320242482282
|
22/03/2024
|
Dinesh saran
|
2714005WL039658
|
Dinesh saran
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856534
|
|
MR DINESH SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
Khinwasar
|
RJ-271400521201824500/9219471-C
(नागड़ी)
|
2714005000NRG24190320242482287
|
22/03/2024
|
Dinesh
|
2714005WL039658
|
Dinesh
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856536
|
|
MR DINESH SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Khinwasar
|
RJ-271400521201824500/9219480
(नागड़ी)
|
2714005000NRG24200320242498748
|
22/03/2024
|
Shanti
|
2714005WL040025
|
Shanti
|
00415
|
SBIN0032030
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856912
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Khinwasar
|
RJ-271400521201824500/9219481
(नागड़ी)
|
2714005000NRG24190320242480590
|
22/03/2024
|
Kamuri
|
2714005WL039607
|
Kamuri
|
00415
|
SBIN0032030
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3158856555
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Khinwasar
|
RJ-271400521201824500/9219489
(नागड़ी)
|
2714005000NRG24200320242498754
|
22/03/2024
|
Anchi
|
2714005WL040025
|
Anchi
|
00415
|
SBIN0032030
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856879
|
|
ANACHI WO BAKSA RAM
|
UCO BANK(607066)
|
|
118
|
Khinwasar
|
RJ-271400521201824500/9219502-A
(नागड़ी)
|
2714005000NRG24190320242479909
|
22/03/2024
|
POONAM SINGH
|
2714005WL039596
|
POONAM SINGH
|
00415
|
SBIN0032030
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856500
|
|
POONAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Khinwasar
|
RJ-271400521201824500/9219505-B
(नागड़ी)
|
2714005000NRG24190320242479913
|
22/03/2024
|
Jethusingh
|
2714005WL039596
|
Jethusingh
|
00415
|
SBIN0032030
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856469
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Khinwasar
|
RJ-271400521201824500/9219507-A
(नागड़ी)
|
2714005000NRG24190320242482300
|
22/03/2024
|
Madan lal
|
2714005WL039658
|
Madan lal
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856465
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Khinwasar
|
RJ-271400521201824500/9219523-A
(नागड़ी)
|
2714005000NRG24190320242482308
|
22/03/2024
|
Chuki
|
2714005WL039658
|
Chuki
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856641
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Khinwasar
|
RJ-271400521201824500/9219524
(नागड़ी)
|
2714005000NRG24190320242482309
|
22/03/2024
|
jiwanram
|
2714005WL039658
|
jiwanram
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856923
|
|
MR JIVAN RAM SO GANGA RAM SARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Khinwasar
|
RJ-271400521201824500/9219529
(नागड़ी)
|
2714005000NRG24190320242482313
|
22/03/2024
|
Bhaguram
|
2714005WL039658
|
Bhaguram
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856942
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Khinwasar
|
RJ-271400521201824500/9219531-A
(नागड़ी)
|
2714005000NRG24190320242480591
|
22/03/2024
|
PUTTA DEVI
|
2714005WL039607
|
PUTTA DEVI
|
00415
|
SBIN0032030
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856543
|
|
PUTMA DEVI W/O PURKHARAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
125
|
Khinwasar
|
RJ-271400521201824500/9219532
(नागड़ी)
|
2714005000NRG24190320242479915
|
22/03/2024
|
mukanaram
|
2714005WL039596
|
mukanaram
|
00415
|
SBIN0032030
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856926
|
|
MUKANA RAM
|
UCO BANK(607066)
|
|
126
|
Khinwasar
|
RJ-271400521201824500/9219533
(नागड़ी)
|
2714005000NRG24190320242482314
|
22/03/2024
|
DHAPU
|
2714005WL039658
|
DHAPU
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856563
|
|
MRS DHAPU WO HARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Khinwasar
|
RJ-271400521201824500/9219533-A
(नागड़ी)
|
2714005000NRG24190320242479006
|
22/03/2024
|
Ramnarayan
|
2714005WL039586
|
Ramnarayan
|
00415
|
SBIN0032030
|
1900
|
1900
|
Rejected
|
20/04/2024
|
|
3158856481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Khinwasar
|
RJ-271400521201824500/9219533-B
(नागड़ी)
|
2714005000NRG24190320242482315
|
22/03/2024
|
Suresh
|
2714005WL039658
|
Suresh
|
00415
|
SBIN0032030
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3158856565
|
|
MR SURESH S O HARAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Khinwasar
|
RJ-271400521201824500/9219545
(नागड़ी)
|
2714005000NRG24190320242479919
|
22/03/2024
|
Mohan ram
|
2714005WL039596
|
Mohan ram
|
00415
|
SBIN0032030
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856556
|
|
MR MOHAN RAM SO SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Khinwasar
|
RJ-271400521201824500/9219547-A
(नागड़ी)
|
2714005000NRG24200320242498769
|
22/03/2024
|
ramniwash
|
2714005WL040025
|
ramniwash
|
00415
|
SBIN0032030
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856906
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
Khinwasar
|
RJ-271400521201824500/9219563
(नागड़ी)
|
2714005000NRG24190320242482324
|
22/03/2024
|
jagdish
|
2714005WL039658
|
jagdish
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856901
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Khinwasar
|
RJ-271400521201824500/9219563-A
(नागड़ी)
|
2714005000NRG24190320242482325
|
22/03/2024
|
MAHIPAL
|
2714005WL039658
|
MAHIPAL
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856924
|
|
MR MAHIPAL SO JAGDISH SARAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Khinwasar
|
RJ-271400521201824500/9219564
(नागड़ी)
|
2714005000NRG24190320242482326
|
22/03/2024
|
Ayodhya
|
2714005WL039658
|
Ayodhya
|
00415
|
SBIN0032030
|
2172
|
2172
|
Rejected
|
20/04/2024
|
|
3158856884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Khinwasar
|
RJ-271400521201824500/9219565
(नागड़ी)
|
2714005000NRG24190320242479922
|
22/03/2024
|
Mangudi
|
2714005WL039596
|
Mangudi
|
00415
|
SBIN0032030
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158856904
|
|
MRS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Khinwasar
|
RJ-271400521201824500/9219574
(नागड़ी)
|
2714005000NRG24200320242498777
|
22/03/2024
|
Kojaram
|
2714005WL040025
|
Kojaram
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158856463
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Khinwasar
|
RJ-271400521201824500/9219578
(नागड़ी)
|
2714005000NRG24190320242479930
|
22/03/2024
|
Prema ram
|
2714005WL039596
|
Prema ram
|
00415
|
SBIN0032030
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158856528
|
|
MR PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Khinwasar
|
RJ-271400521201824500/9219583
(नागड़ी)
|
2714005000NRG24190320242479420
|
22/03/2024
|
kawarai
|
2714005WL039591
|
kawarai
|
00415
|
SBIN0032030
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856554
|
|
MRS KANVARAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Khinwasar
|
RJ-271400521201824500/9219589-B
(नागड़ी)
|
2714005000NRG24200320242498168
|
22/03/2024
|
khemi devi
|
2714005WL040017
|
khemi devi
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856473
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Khinwasar
|
RJ-271400521201824500/9219589-C
(नागड़ी)
|
2714005000NRG24200320242498169
|
22/03/2024
|
Mhander singh
|
2714005WL040017
|
Mhander singh
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856508
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Khinwasar
|
RJ-271400521201824500/9219613
(नागड़ी)
|
2714005000NRG24190320242479933
|
22/03/2024
|
hawali
|
2714005WL039596
|
hawali
|
00415
|
SBIN0032030
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856546
|
|
MRS HAVALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Khinwasar
|
RJ-271400521201824500/9219613-A
(नागड़ी)
|
2714005000NRG24190320242479934
|
22/03/2024
|
Vimala devi
|
2714005WL039596
|
Vimala devi
|
00415
|
SBIN0032030
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856645
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Khinwasar
|
RJ-271400521201824500/9219617-C
(नागड़ी)
|
2714005000NRG24190320242479428
|
22/03/2024
|
SUMAN
|
2714005WL039591
|
SUMAN
|
00415
|
SBIN0032030
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856455
|
|
MRS SUMAN WO SH SUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Khinwasar
|
RJ-271400521201824500/9219618
(नागड़ी)
|
2714005000NRG24200320242498779
|
22/03/2024
|
bhanwarlal
|
2714005WL040025
|
bhanwarlal
|
00415
|
SBIN0032030
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856925
|
|
MR BHANWAR LAL SO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Khinwasar
|
RJ-271400521201824500/9219619
(नागड़ी)
|
2714005000NRG24190320242479429
|
22/03/2024
|
pappuri
|
2714005WL039591
|
pappuri
|
00415
|
SBIN0032030
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856547
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Khinwasar
|
RJ-271400521201824500/9219619-A
(नागड़ी)
|
2714005000NRG24190320242479430
|
22/03/2024
|
Bhanwari
|
2714005WL039591
|
Bhanwari
|
00415
|
SBIN0032030
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856549
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Khinwasar
|
RJ-271400521201824500/9219620
(नागड़ी)
|
2714005000NRG24190320242479431
|
22/03/2024
|
saburi
|
2714005WL039591
|
saburi
|
00415
|
SBIN0032030
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856548
|
|
MRS SABUDI WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Khinwasar
|
RJ-271400521201824500/9219621
(नागड़ी)
|
2714005000NRG24190320242479432
|
22/03/2024
|
Baudi
|
2714005WL039591
|
Baudi
|
00415
|
SBIN0032030
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3158856696
|
|
BAUDI WO BALADEV RAM
|
UCO BANK(607066)
|
|
148
|
Khinwasar
|
RJ-271400521201824500/9219622
(नागड़ी)
|
2714005000NRG24190320242479434
|
22/03/2024
|
Hukema ram
|
2714005WL039591
|
Hukema ram
|
00415
|
SBIN0032030
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856688
|
|
MR HUKMARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Khinwasar
|
RJ-271400521201824500/9219626
(नागड़ी)
|
2714005000NRG24220320242562940
|
22/03/2024
|
Raju Devi
|
2714005WL041331
|
Raju Devi
|
00415
|
SBIN0032030
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158856567
|
|
MRS RAJU DEVI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Khinwasar
|
RJ-271400521201824500/9219626-A
(नागड़ी)
|
2714005000NRG24220320242562941
|
22/03/2024
|
Nema ram
|
2714005WL041331
|
Nema ram
|
00415
|
SBIN0032030
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158856692
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Khinwasar
|
RJ-271400521201824500/9219626-B
(नागड़ी)
|
2714005000NRG24220320242562942
|
22/03/2024
|
Subhash
|
2714005WL041331
|
Subhash
|
00415
|
SBIN0032030
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158856693
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Khinwasar
|
RJ-271400521201824500/9219644-A
(नागड़ी)
|
2714005000NRG24190320242479021
|
22/03/2024
|
Laxmi
|
2714005WL039586
|
Laxmi
|
00415
|
SBIN0032030
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856700
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Khinwasar
|
RJ-271400521201824500/9219645-A
(नागड़ी)
|
2714005000NRG24190320242482332
|
22/03/2024
|
Shalu Kanwar
|
2714005WL039658
|
Shalu Kanwar
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856540
|
|
SHALU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259402
|
259402
|
|
|
|
|
|
|
|
|
154
|
Khinwasar
|
RJ-271400521201824500/9219390
(नागड़ी)
|
2714005000NRG24190320242480552
|
22/03/2024
|
KALU RAM
|
2714005WL039607
|
KALU RAM
|
00462
|
UCBA0000464
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3158856698
|
|
KALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
155
|
Khinwasar
|
RJ-271400521200915959/9219355-B
(नागड़ी)
|
2714005000NRG24190320242480476
|
22/03/2024
|
Sundari
|
2714005WL039607
|
Sundari
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856806
|
|
SUNDARI W/O LUMBA RAM
|
UCO BANK(607066)
|
|
156
|
Khinwasar
|
RJ-271400521200915959/9219362-C
(नागड़ी)
|
2714005000NRG24190320242480478
|
22/03/2024
|
Sangita devi
|
2714005WL039607
|
Sangita devi
|
00462
|
UCBA0000619
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3158856864
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
157
|
Khinwasar
|
RJ-271400521200915959/9219385-A
(नागड़ी)
|
2714005000NRG24190320242480479
|
22/03/2024
|
Mhander
|
2714005WL039607
|
Mhander
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856513
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Khinwasar
|
RJ-271400521200915959/9219416-C
(नागड़ी)
|
2714005000NRG24190320242482452
|
22/03/2024
|
Suresh
|
2714005WL039663
|
Suresh
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856515
|
|
SURESH
|
UCO BANK(607066)
|
|
159
|
Khinwasar
|
RJ-271400521201824400/3992625
(नागड़ी)
|
2714005000NRG24190320242479824
|
22/03/2024
|
mohani
|
2714005WL039596
|
mohani
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856753
|
|
MOVANI W/O TULACHHA RAM
|
UCO BANK(607066)
|
|
160
|
Khinwasar
|
RJ-271400521201824400/3992625-A
(नागड़ी)
|
2714005000NRG24190320242479825
|
22/03/2024
|
Kanaram
|
2714005WL039596
|
Kanaram
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856293
|
|
KANA RAM SO TULCHA RAM
|
UCO BANK(607066)
|
|
161
|
Khinwasar
|
RJ-271400521201824400/3992626
(नागड़ी)
|
2714005000NRG24190320242479826
|
22/03/2024
|
neni
|
2714005WL039596
|
neni
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856361
|
|
NENI W/O KIRPA RAM
|
UCO BANK(607066)
|
|
162
|
Khinwasar
|
RJ-271400521201824400/3992626-A
(नागड़ी)
|
2714005000NRG24190320242479827
|
22/03/2024
|
Muli Devi
|
2714005WL039596
|
Muli Devi
|
00462
|
UCBA0000619
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856360
|
|
MULI DVI
|
UCO BANK(607066)
|
|
163
|
Khinwasar
|
RJ-271400521201824400/3992626-B
(नागड़ी)
|
2714005000NRG24190320242479828
|
22/03/2024
|
Pancharam
|
2714005WL039596
|
Pancharam
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856658
|
|
PANCHARAM SO KIRAPARAM
|
UCO BANK(607066)
|
|
164
|
Khinwasar
|
RJ-271400521201824400/3992627
(नागड़ी)
|
2714005000NRG24190320242479829
|
22/03/2024
|
patasi
|
2714005WL039596
|
patasi
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856430
|
|
PATASI WO SHRE RAM
|
UCO BANK(607066)
|
|
165
|
Khinwasar
|
RJ-271400521201824400/3992629
(नागड़ी)
|
2714005000NRG24190320242479831
|
22/03/2024
|
nenaram
|
2714005WL039596
|
nenaram
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856294
|
|
NENA RAM S/O BHURA RAM
|
UCO BANK(607066)
|
|
166
|
Khinwasar
|
RJ-271400521201824400/3992630
(नागड़ी)
|
2714005000NRG24190320242479833
|
22/03/2024
|
ANDI
|
2714005WL039596
|
ANDI
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856786
|
|
ANADI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
167
|
Khinwasar
|
RJ-271400521201824400/3992632
(नागड़ी)
|
2714005000NRG24190320242479834
|
22/03/2024
|
ramchandar
|
2714005WL039596
|
ramchandar
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856794
|
|
RAM CHANDER SO CHIMA RAM
|
UCO BANK(607066)
|
|
168
|
Khinwasar
|
RJ-271400521201824400/3992632-A
(नागड़ी)
|
2714005000NRG24190320242479835
|
22/03/2024
|
Shiru Devi
|
2714005WL039596
|
Shiru Devi
|
00462
|
UCBA0000619
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158856655
|
|
SIRUDEVI WO NAHARURAM
|
UCO BANK(607066)
|
|
169
|
Khinwasar
|
RJ-271400521201824400/3992633
(नागड़ी)
|
2714005000NRG24190320242479836
|
22/03/2024
|
jagram
|
2714005WL039596
|
jagram
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856615
|
|
JAG RAM
|
UCO BANK(607066)
|
|
170
|
Khinwasar
|
RJ-271400521201824400/3992634
(नागड़ी)
|
2714005000NRG24190320242479837
|
22/03/2024
|
geeta
|
2714005WL039596
|
geeta
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856411
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Khinwasar
|
RJ-271400521201824400/3992635
(नागड़ी)
|
2714005000NRG24190320242479838
|
22/03/2024
|
hanumanram
|
2714005WL039596
|
hanumanram
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856613
|
|
HANUMAN RAM
|
UCO BANK(607066)
|
|
172
|
Khinwasar
|
RJ-271400521201824400/3992636
(नागड़ी)
|
2714005000NRG24190320242479839
|
22/03/2024
|
ratnaram
|
2714005WL039596
|
ratnaram
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856715
|
|
RATANA RAM LOL SO BHABHUT RAM
|
UCO BANK(607066)
|
|
173
|
Khinwasar
|
RJ-271400521201824400/3992636-A
(नागड़ी)
|
2714005000NRG24190320242479840
|
22/03/2024
|
Poora devi
|
2714005WL039596
|
Poora devi
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856440
|
|
PURA DEVI WO BALADEV RAM
|
UCO BANK(607066)
|
|
174
|
Khinwasar
|
RJ-271400521201824400/3992637
(नागड़ी)
|
2714005000NRG24190320242479842
|
22/03/2024
|
Tulci
|
2714005WL039596
|
Tulci
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856783
|
|
TULACHHI W/O PRASARAM
|
UCO BANK(607066)
|
|
175
|
Khinwasar
|
RJ-271400521201824400/3992637-A
(नागड़ी)
|
2714005000NRG24190320242479843
|
22/03/2024
|
Dharmaram
|
2714005WL039596
|
Dharmaram
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856791
|
|
DHJARMA RAM SO PARSA RAM
|
UCO BANK(607066)
|
|
176
|
Khinwasar
|
RJ-271400521201824400/3992639-A
(नागड़ी)
|
2714005000NRG24190320242479845
|
22/03/2024
|
manrupram
|
2714005WL039596
|
manrupram
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856875
|
|
MANRUPRAM SO REVATRAM
|
UCO BANK(607066)
|
|
177
|
Khinwasar
|
RJ-271400521201824400/3992639-B
(नागड़ी)
|
2714005000NRG24190320242479846
|
22/03/2024
|
Mangeli
|
2714005WL039596
|
Mangeli
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856840
|
|
MANGALI WO BALA RAM
|
UCO BANK(607066)
|
|
178
|
Khinwasar
|
RJ-271400521201824400/3992639-C
(नागड़ी)
|
2714005000NRG24190320242479847
|
22/03/2024
|
lali
|
2714005WL039596
|
lali
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856849
|
|
LALIDEVI WO GANPATRAM
|
UCO BANK(607066)
|
|
179
|
Khinwasar
|
RJ-271400521201824400/3992639-D
(नागड़ी)
|
2714005000NRG24190320242479848
|
22/03/2024
|
Oma ram
|
2714005WL039596
|
Oma ram
|
00462
|
UCBA0000619
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3158856725
|
|
OMA RAM LOL
|
UCO BANK(607066)
|
|
180
|
Khinwasar
|
RJ-271400521201824400/3992642
(नागड़ी)
|
2714005000NRG24190320242479851
|
22/03/2024
|
Amali
|
2714005WL039596
|
Amali
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856742
|
|
AMANI W/O BHAVVARA RAM
|
UCO BANK(607066)
|
|
181
|
Khinwasar
|
RJ-271400521201824400/3992642-A
(नागड़ी)
|
2714005000NRG24190320242479852
|
22/03/2024
|
Khemba
|
2714005WL039596
|
Khemba
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856282
|
|
KHAMMA
|
UCO BANK(607066)
|
|
182
|
Khinwasar
|
RJ-271400521201824400/3992643
(नागड़ी)
|
2714005000NRG24190320242479853
|
22/03/2024
|
babudi
|
2714005WL039596
|
babudi
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856787
|
|
BAUDI WO DIPA RAM
|
UCO BANK(607066)
|
|
183
|
Khinwasar
|
RJ-271400521201824400/3992644
(नागड़ी)
|
2714005000NRG24190320242479854
|
22/03/2024
|
kesharam
|
2714005WL039596
|
kesharam
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856284
|
|
KESA RAM JAT
|
UCO BANK(607066)
|
|
184
|
Khinwasar
|
RJ-271400521201824400/3992644-B
(नागड़ी)
|
2714005000NRG24190320242479855
|
22/03/2024
|
Aychuki
|
2714005WL039596
|
Aychuki
|
00462
|
UCBA0000619
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158856723
|
|
ANACHI WO MOHAN RAM
|
UCO BANK(607066)
|
|
185
|
Khinwasar
|
RJ-271400521201824400/3992648
(नागड़ी)
|
2714005000NRG24190320242479857
|
22/03/2024
|
tulchi
|
2714005WL039596
|
tulchi
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856843
|
|
TULACHHI W/O PANCHA RAM
|
UCO BANK(607066)
|
|
186
|
Khinwasar
|
RJ-271400521201824400/3992648-A
(नागड़ी)
|
2714005000NRG24190320242479858
|
22/03/2024
|
Kamla
|
2714005WL039596
|
Kamla
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856842
|
|
KAMLA DEVI WO MEHRAM
|
UCO BANK(607066)
|
|
187
|
Khinwasar
|
RJ-271400521201824400/3992648-B
(नागड़ी)
|
2714005000NRG24190320242479859
|
22/03/2024
|
Pooja
|
2714005WL039596
|
Pooja
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856303
|
|
PUJA W/O SAHADEV
|
UCO BANK(607066)
|
|
188
|
Khinwasar
|
RJ-271400521201824400/3992648-C
(नागड़ी)
|
2714005000NRG24190320242479860
|
22/03/2024
|
Maina
|
2714005WL039596
|
Maina
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856841
|
|
MAINA WO PARASA RAM
|
UCO BANK(607066)
|
|
189
|
Khinwasar
|
RJ-271400521201824400/3992650
(नागड़ी)
|
2714005000NRG24190320242482222
|
22/03/2024
|
chenaram
|
2714005WL039658
|
chenaram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856584
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
190
|
Khinwasar
|
RJ-271400521201824400/3992650-A
(नागड़ी)
|
2714005000NRG24190320242479862
|
22/03/2024
|
Suman
|
2714005WL039596
|
Suman
|
00462
|
UCBA0000619
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856869
|
|
SUMAN
|
UCO BANK(607066)
|
|
191
|
Khinwasar
|
RJ-271400521201824400/3992651
(नागड़ी)
|
2714005000NRG24190320242479863
|
22/03/2024
|
jivan ram
|
2714005WL039596
|
jivan ram
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856594
|
|
JIWAN RAM
|
UCO BANK(607066)
|
|
192
|
Khinwasar
|
RJ-271400521201824400/3992652
(नागड़ी)
|
2714005000NRG24190320242479864
|
22/03/2024
|
ramuram
|
2714005WL039596
|
ramuram
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856588
|
|
RAMU RAM
|
UCO BANK(607066)
|
|
193
|
Khinwasar
|
RJ-271400521201824400/3992653
(नागड़ी)
|
2714005000NRG24190320242479866
|
22/03/2024
|
sarla
|
2714005WL039596
|
sarla
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856821
|
|
Mrs. SARLA DEVI W/O PIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Khinwasar
|
RJ-271400521201824400/3992663
(नागड़ी)
|
2714005000NRG24190320242479868
|
22/03/2024
|
piraram
|
2714005WL039596
|
piraram
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856814
|
|
PIRA RAM SO CHENA RAM
|
UCO BANK(607066)
|
|
195
|
Khinwasar
|
RJ-271400521201824400/3992663-A
(नागड़ी)
|
2714005000NRG24190320242479869
|
22/03/2024
|
Ramniwas
|
2714005WL039596
|
Ramniwas
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856793
|
|
RAM NIWAS SO PIRA RAM
|
UCO BANK(607066)
|
|
196
|
Khinwasar
|
RJ-271400521201824400/3992663-D
(नागड़ी)
|
2714005000NRG24190320242479872
|
22/03/2024
|
Prema ram
|
2714005WL039596
|
Prema ram
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856654
|
|
PREMARAM SO PIRARAM
|
UCO BANK(607066)
|
|
197
|
Khinwasar
|
RJ-271400521201824400/3992664
(नागड़ी)
|
2714005000NRG24190320242479873
|
22/03/2024
|
NENI
|
2714005WL039596
|
NENI
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856788
|
|
NENI WO MULA RAM
|
UCO BANK(607066)
|
|
198
|
Khinwasar
|
RJ-271400521201824400/3992664-A
(नागड़ी)
|
2714005000NRG24190320242479874
|
22/03/2024
|
Mohan ram
|
2714005WL039596
|
Mohan ram
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856782
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
199
|
Khinwasar
|
RJ-271400521201824400/3992665
(नागड़ी)
|
2714005000NRG24190320242479875
|
22/03/2024
|
cheni
|
2714005WL039596
|
cheni
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856784
|
|
CHENI DEVI W/O HARI RAM LOL
|
UCO BANK(607066)
|
|
200
|
Khinwasar
|
RJ-271400521201824400/3992665-A
(नागड़ी)
|
2714005000NRG24190320242479876
|
22/03/2024
|
Dungar ram
|
2714005WL039596
|
Dungar ram
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856304
|
|
DUNGAR RAM S/O HARI RAM
|
UCO BANK(607066)
|
|
201
|
Khinwasar
|
RJ-271400521201824400/3992668
(नागड़ी)
|
2714005000NRG24190320242482454
|
22/03/2024
|
chandaram
|
2714005WL039663
|
chandaram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856587
|
|
CHANDA RAM
|
UCO BANK(607066)
|
|
202
|
Khinwasar
|
RJ-271400521201824400/3992668-A
(नागड़ी)
|
2714005000NRG24190320242479879
|
22/03/2024
|
Samu devi
|
2714005WL039596
|
Samu devi
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856670
|
|
SMU DEVI
|
UCO BANK(607066)
|
|
203
|
Khinwasar
|
RJ-271400521201824400/3992668-B
(नागड़ी)
|
2714005000NRG24190320242482455
|
22/03/2024
|
Vimla
|
2714005WL039663
|
Vimla
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856872
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Khinwasar
|
RJ-271400521201824400/3992669
(नागड़ी)
|
2714005000NRG24190320242479880
|
22/03/2024
|
jhalaram
|
2714005WL039596
|
jhalaram
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856755
|
|
JALA RAM S/O SHIMBU RAM
|
UCO BANK(607066)
|
|
205
|
Khinwasar
|
RJ-271400521201824400/3992669-A
(नागड़ी)
|
2714005000NRG24190320242479881
|
22/03/2024
|
Sabi
|
2714005WL039596
|
Sabi
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856343
|
|
SABI W/O-RAM NIWAS
|
UCO BANK(607066)
|
|
206
|
Khinwasar
|
RJ-271400521201824400/3992670
(नागड़ी)
|
2714005000NRG24190320242479882
|
22/03/2024
|
SOHANI
|
2714005WL039596
|
SOHANI
|
00462
|
UCBA0000619
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3158856424
|
|
SHOANI DEVI WO HAR CHAND RAM
|
UCO BANK(607066)
|
|
207
|
Khinwasar
|
RJ-271400521201824400/3992670-B
(नागड़ी)
|
2714005000NRG24190320242479884
|
22/03/2024
|
Imerti devi
|
2714005WL039596
|
Imerti devi
|
00462
|
UCBA0000619
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158856650
|
|
IMARATIDEVI WO DEVARAM
|
UCO BANK(607066)
|
|
208
|
Khinwasar
|
RJ-271400521201824400/3992671
(नागड़ी)
|
2714005000NRG24190320242479885
|
22/03/2024
|
chuki
|
2714005WL039596
|
chuki
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856776
|
|
CHUKI DEVI WO PUNA RAM
|
UCO BANK(607066)
|
|
209
|
Khinwasar
|
RJ-271400521201824400/3992671-A
(नागड़ी)
|
2714005000NRG24190320242479886
|
22/03/2024
|
Rampali
|
2714005WL039596
|
Rampali
|
00462
|
UCBA0000619
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3158856648
|
|
RAMPALI WO ANOPARAM
|
UCO BANK(607066)
|
|
210
|
Khinwasar
|
RJ-271400521201824400/3992672
(नागड़ी)
|
2714005000NRG24190320242479887
|
22/03/2024
|
Ganga Ram
|
2714005WL039596
|
Ganga Ram
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856790
|
|
GANGA RAM SO HARDEV RAM
|
UCO BANK(607066)
|
|
211
|
Khinwasar
|
RJ-271400521201824400/3992673
(नागड़ी)
|
2714005000NRG24190320242479888
|
22/03/2024
|
hardev Ram
|
2714005WL039596
|
hardev Ram
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856777
|
|
HARDEVRAM S/O LADU RAM
|
UCO BANK(607066)
|
|
212
|
Khinwasar
|
RJ-271400521201824400/3992673-A
(नागड़ी)
|
2714005000NRG24190320242479889
|
22/03/2024
|
Jeevanram
|
2714005WL039596
|
Jeevanram
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856775
|
|
JIWAN RAM S/O HARDEV RAM
|
UCO BANK(607066)
|
|
213
|
Khinwasar
|
RJ-271400521201824400/3992674-A
(नागड़ी)
|
2714005000NRG24190320242479890
|
22/03/2024
|
Sita
|
2714005WL039596
|
Sita
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856494
|
|
SEETA WO PRAKASH
|
UCO BANK(607066)
|
|
214
|
Khinwasar
|
RJ-271400521201824400/3992676
(नागड़ी)
|
2714005000NRG24190320242482456
|
22/03/2024
|
SERA RAM
|
2714005WL039663
|
SERA RAM
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856743
|
|
SHERA RAM W/O KHARATA RAM
|
UCO BANK(607066)
|
|
215
|
Khinwasar
|
RJ-271400521201824400/3992678
(नागड़ी)
|
2714005000NRG24190320242479891
|
22/03/2024
|
nanak ram
|
2714005WL039596
|
nanak ram
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856717
|
|
Mr. NANAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Khinwasar
|
RJ-271400521201824400/3992678-A
(नागड़ी)
|
2714005000NRG24190320242479892
|
22/03/2024
|
Parma
|
2714005WL039596
|
Parma
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856453
|
|
PARAMA DEVI WO KOJA RAM
|
UCO BANK(607066)
|
|
217
|
Khinwasar
|
RJ-271400521201824400/3992678-B
(नागड़ी)
|
2714005000NRG24190320242479893
|
22/03/2024
|
Bhau Devi
|
2714005WL039596
|
Bhau Devi
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856798
|
|
Mrs. BHAU DEVI W/O ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Khinwasar
|
RJ-271400521201824400/3992678-C
(नागड़ी)
|
2714005000NRG24190320242479894
|
22/03/2024
|
Jadish
|
2714005WL039596
|
Jadish
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856799
|
|
Mr. JAGDISH -
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Khinwasar
|
RJ-271400521201824400/3992680
(नागड़ी)
|
2714005000NRG24190320242479895
|
22/03/2024
|
FUSI
|
2714005WL039596
|
FUSI
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856792
|
|
PUSI WO BABU LAL
|
UCO BANK(607066)
|
|
220
|
Khinwasar
|
RJ-271400521201824400/51468713
(नागड़ी)
|
2714005000NRG24190320242482457
|
22/03/2024
|
GUDDI DEVI
|
2714005WL039663
|
GUDDI DEVI
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856707
|
|
GUDDI WO JETHARAM
|
UCO BANK(607066)
|
|
221
|
Khinwasar
|
RJ-271400521201824400/51468739
(नागड़ी)
|
2714005000NRG24190320242482458
|
22/03/2024
|
LALI
|
2714005WL039663
|
LALI
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856403
|
|
LALI WO PADMA RAM
|
UCO BANK(607066)
|
|
222
|
Khinwasar
|
RJ-271400521201824400/51472551
(नागड़ी)
|
2714005000NRG24200320242498134
|
22/03/2024
|
Meera
|
2714005WL040017
|
Meera
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856413
|
|
MEERA WO PUNA RAM
|
UCO BANK(607066)
|
|
223
|
Khinwasar
|
RJ-271400521201824400/51472558
(नागड़ी)
|
2714005000NRG24190320242482459
|
22/03/2024
|
Rampayri
|
2714005WL039663
|
Rampayri
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856706
|
|
RAMPYARI WO BHAVARARAM
|
UCO BANK(607066)
|
|
224
|
Khinwasar
|
RJ-271400521201824400/51472559
(नागड़ी)
|
2714005000NRG24190320242482460
|
22/03/2024
|
Prem
|
2714005WL039663
|
Prem
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856705
|
|
PREM WO TILOKRAM
|
UCO BANK(607066)
|
|
225
|
Khinwasar
|
RJ-271400521201824400/51472567
(नागड़ी)
|
2714005000NRG24190320242479897
|
22/03/2024
|
Baburam
|
2714005WL039596
|
Baburam
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856605
|
|
BABU LAL LOL
|
UCO BANK(607066)
|
|
226
|
Khinwasar
|
RJ-271400521201824400/9216250
(नागड़ी)
|
2714005000NRG24190320242482462
|
22/03/2024
|
MEHA RAM
|
2714005WL039663
|
MEHA RAM
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856582
|
|
MEHRAM SO PEMA RAM
|
UCO BANK(607066)
|
|
227
|
Khinwasar
|
RJ-271400521201824400/9216252
(नागड़ी)
|
2714005000NRG24190320242482464
|
22/03/2024
|
manju
|
2714005WL039663
|
manju
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856410
|
|
MANJU WO JAGDISH
|
UCO BANK(607066)
|
|
228
|
Khinwasar
|
RJ-271400521201824400/9216252-A
(नागड़ी)
|
2714005000NRG24190320242482465
|
22/03/2024
|
KESHAR
|
2714005WL039663
|
KESHAR
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856409
|
|
KESHAR WO SHIVLAL
|
UCO BANK(607066)
|
|
229
|
Khinwasar
|
RJ-271400521201824400/9216253
(नागड़ी)
|
2714005000NRG24190320242482467
|
22/03/2024
|
muli
|
2714005WL039663
|
muli
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856621
|
|
MULLI DEVI W/O OM PRAKASH SUTHAR
|
UCO BANK(607066)
|
|
230
|
Khinwasar
|
RJ-271400521201824400/9216253-A
(नागड़ी)
|
2714005000NRG24190320242482468
|
22/03/2024
|
KANI
|
2714005WL039663
|
KANI
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856402
|
|
KANI WO MANGALA RAM
|
UCO BANK(607066)
|
|
231
|
Khinwasar
|
RJ-271400521201824400/9216254
(नागड़ी)
|
2714005000NRG24190320242482469
|
22/03/2024
|
Poora
|
2714005WL039663
|
Poora
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856708
|
|
PURADEVI WO TULACHHARAM
|
UCO BANK(607066)
|
|
232
|
Khinwasar
|
RJ-271400521201824400/9216256
(नागड़ी)
|
2714005000NRG24190320242482470
|
22/03/2024
|
sukhi
|
2714005WL039663
|
sukhi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856919
|
|
SUKHI WO DURGARAM
|
UCO BANK(607066)
|
|
233
|
Khinwasar
|
RJ-271400521201824400/9216256-A
(नागड़ी)
|
2714005000NRG24190320242482471
|
22/03/2024
|
Jashoda Devi
|
2714005WL039663
|
Jashoda Devi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856672
|
|
JASHODA DEVI
|
UCO BANK(607066)
|
|
234
|
Khinwasar
|
RJ-271400521201824400/9216257
(नागड़ी)
|
2714005000NRG24190320242482472
|
22/03/2024
|
Jeevan Ram
|
2714005WL039663
|
Jeevan Ram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856590
|
|
JIWAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
Khinwasar
|
RJ-271400521201824400/9216258
(नागड़ी)
|
2714005000NRG24190320242482473
|
22/03/2024
|
Geeta devi
|
2714005WL039663
|
Geeta devi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856669
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
236
|
Khinwasar
|
RJ-271400521201824400/9216260
(नागड़ी)
|
2714005000NRG24190320242482474
|
22/03/2024
|
Dayal ram
|
2714005WL039663
|
Dayal ram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856273
|
|
DAYAL RAM S.O ANDA RAM SUTHAR
|
UCO BANK(607066)
|
|
237
|
Khinwasar
|
RJ-271400521201824400/9216261
(नागड़ी)
|
2714005000NRG24190320242482475
|
22/03/2024
|
GANESH RAM
|
2714005WL039663
|
GANESH RAM
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856593
|
|
GANESH RAM SUTHAR
|
UCO BANK(607066)
|
|
238
|
Khinwasar
|
RJ-271400521201824400/9216261-A
(नागड़ी)
|
2714005000NRG24190320242482476
|
22/03/2024
|
Jashoda
|
2714005WL039663
|
Jashoda
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856372
|
|
JASHODA
|
UCO BANK(607066)
|
|
239
|
Khinwasar
|
RJ-271400521201824400/9216261-B
(नागड़ी)
|
2714005000NRG24190320242482477
|
22/03/2024
|
Meera
|
2714005WL039663
|
Meera
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856305
|
|
Mira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
Khinwasar
|
RJ-271400521201824400/9216264
(नागड़ी)
|
2714005000NRG24190320242482478
|
22/03/2024
|
geeta
|
2714005WL039663
|
geeta
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856606
|
|
GEETA
|
UCO BANK(607066)
|
|
241
|
Khinwasar
|
RJ-271400521201824400/9216265
(नागड़ी)
|
2714005000NRG24190320242482479
|
22/03/2024
|
Mohani
|
2714005WL039663
|
Mohani
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856298
|
|
MOVANI URF MOHANI WO BALA RAM
|
UCO BANK(607066)
|
|
242
|
Khinwasar
|
RJ-271400521201824400/9216265-A
(नागड़ी)
|
2714005000NRG24190320242482480
|
22/03/2024
|
rma
|
2714005WL039663
|
rma
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856731
|
|
RAMA WO SUKHA RAM
|
UCO BANK(607066)
|
|
243
|
Khinwasar
|
RJ-271400521201824400/9216266
(नागड़ी)
|
2714005000NRG24190320242482481
|
22/03/2024
|
UMADI
|
2714005WL039663
|
UMADI
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856609
|
|
UMEDI
|
UCO BANK(607066)
|
|
244
|
Khinwasar
|
RJ-271400521201824400/9219483
(नागड़ी)
|
2714005000NRG24190320242479898
|
22/03/2024
|
kanaram
|
2714005WL039596
|
kanaram
|
00462
|
UCBA0000619
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856851
|
|
KANA RAM S/O BHURA RAM
|
UCO BANK(607066)
|
|
245
|
Khinwasar
|
RJ-271400521201824400/9219568
(नागड़ी)
|
2714005000NRG24190320242479899
|
22/03/2024
|
Gudar ram
|
2714005WL039596
|
Gudar ram
|
00462
|
UCBA0000619
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158856861
|
|
GUDAD RAM
|
UCO BANK(607066)
|
|
246
|
Khinwasar
|
RJ-271400521201824400/9219570
(नागड़ी)
|
2714005000NRG24190320242479900
|
22/03/2024
|
Bhatudi
|
2714005WL039596
|
Bhatudi
|
00462
|
UCBA0000619
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856801
|
|
BHATU DEVI WO NENA RAM
|
UCO BANK(607066)
|
|
247
|
Khinwasar
|
RJ-271400521201824400/9219570-A
(नागड़ी)
|
2714005000NRG24190320242479901
|
22/03/2024
|
OMA RAM
|
2714005WL039596
|
OMA RAM
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856932
|
|
OMA RAM
|
UCO BANK(607066)
|
|
248
|
Khinwasar
|
RJ-271400521201824400/9219570-B
(नागड़ी)
|
2714005000NRG24190320242479902
|
22/03/2024
|
Pukhraj
|
2714005WL039596
|
Pukhraj
|
00462
|
UCBA0000619
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856324
|
|
PUKHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Khinwasar
|
RJ-271400521201824400/9219571
(नागड़ी)
|
2714005000NRG24190320242479903
|
22/03/2024
|
Kanwara ram
|
2714005WL039596
|
Kanwara ram
|
00462
|
UCBA0000619
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158856789
|
|
KANVARA RAM SO TILOK RAM
|
UCO BANK(607066)
|
|
250
|
Khinwasar
|
RJ-271400521201824400/9219584
(नागड़ी)
|
2714005000NRG24200320242498135
|
22/03/2024
|
BHANWARI
|
2714005WL040017
|
BHANWARI
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856762
|
|
BHANWARI DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
251
|
Khinwasar
|
RJ-271400521201824400/9219584-A
(नागड़ी)
|
2714005000NRG24200320242498136
|
22/03/2024
|
Sarda devi
|
2714005WL040017
|
Sarda devi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856657
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
252
|
Khinwasar
|
RJ-271400521201824400/9219585-A
(नागड़ी)
|
2714005000NRG24200320242498137
|
22/03/2024
|
Kamli
|
2714005WL040017
|
Kamli
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856763
|
|
KAMLI WO BHAGA RAM
|
UCO BANK(607066)
|
|
253
|
Khinwasar
|
RJ-271400521201824400/9219586-A
(नागड़ी)
|
2714005000NRG24200320242498141
|
22/03/2024
|
Shivarai devi
|
2714005WL040017
|
Shivarai devi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856761
|
|
SHIVARAI WO JAVANTA RAM
|
UCO BANK(607066)
|
|
254
|
Khinwasar
|
RJ-271400521201824400/9219588
(नागड़ी)
|
2714005000NRG24200320242498143
|
22/03/2024
|
BABU RAM
|
2714005WL040017
|
BABU RAM
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856764
|
|
BABU LAL SO PIRA RAM
|
UCO BANK(607066)
|
|
255
|
Khinwasar
|
RJ-271400521201824400/9219588
(नागड़ी)
|
2714005000NRG24200320242498144
|
22/03/2024
|
Kalki
|
2714005WL040017
|
Kalki
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856768
|
|
KALKI W/O BABULAL
|
UCO BANK(607066)
|
|
256
|
Khinwasar
|
RJ-271400521201824400/9219590-A
(नागड़ी)
|
2714005000NRG24200320242498145
|
22/03/2024
|
Raychand
|
2714005WL040017
|
Raychand
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856467
|
|
RAYCHAND RAM
|
UCO BANK(607066)
|
|
257
|
Khinwasar
|
RJ-271400521201824400/9219593
(नागड़ी)
|
2714005000NRG24200320242498148
|
22/03/2024
|
samu
|
2714005WL040017
|
samu
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856770
|
|
SAMUDI
|
UCO BANK(607066)
|
|
258
|
Khinwasar
|
RJ-271400521201824400/9219594
(नागड़ी)
|
2714005000NRG24200320242498149
|
22/03/2024
|
Dakhu devi
|
2714005WL040017
|
Dakhu devi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856811
|
|
DAKHUDI W/O UMA RAM
|
UCO BANK(607066)
|
|
259
|
Khinwasar
|
RJ-271400521201824400/9219594-B
(नागड़ी)
|
2714005000NRG24200320242498153
|
22/03/2024
|
Janki
|
2714005WL040017
|
Janki
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856507
|
|
JANKIDEVI WO MADANLAL
|
UCO BANK(607066)
|
|
260
|
Khinwasar
|
RJ-271400521201824400/9219594-C
(नागड़ी)
|
2714005000NRG24200320242498155
|
22/03/2024
|
Munni
|
2714005WL040017
|
Munni
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856771
|
|
MUNNI DEVI WO IMARTA RAM
|
UCO BANK(607066)
|
|
261
|
Khinwasar
|
RJ-271400521201824400/9219595-A
(नागड़ी)
|
2714005000NRG24200320242498157
|
22/03/2024
|
Dhapu
|
2714005WL040017
|
Dhapu
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856807
|
|
DHAPU W/O DHARMA RAM
|
UCO BANK(607066)
|
|
262
|
Khinwasar
|
RJ-271400521201824400/9219595-A
(नागड़ी)
|
2714005000NRG24200320242498156
|
22/03/2024
|
DHARMA RAM
|
2714005WL040017
|
DHARMA RAM
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856808
|
|
DHARMA RAM S/O RAVAT RAM
|
UCO BANK(607066)
|
|
263
|
Khinwasar
|
RJ-271400521201824400/9219596-A
(नागड़ी)
|
2714005000NRG24200320242498158
|
22/03/2024
|
Heera
|
2714005WL040017
|
Heera
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856785
|
|
HIRA WO NAWALA RAM
|
UCO BANK(607066)
|
|
264
|
Khinwasar
|
RJ-271400521201824400/9219602-A
(नागड़ी)
|
2714005000NRG24200320242498164
|
22/03/2024
|
Samu devi
|
2714005WL040017
|
Samu devi
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856802
|
|
SAMU DEVI WO PURKHA RAM
|
UCO BANK(607066)
|
|
265
|
Khinwasar
|
RJ-271400521201824400/9219608
(नागड़ी)
|
2714005000NRG24200320242498165
|
22/03/2024
|
MADHA RAM
|
2714005WL040017
|
MADHA RAM
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856781
|
|
MADHA RAM
|
ICICI BANK LTD(508534)
|
|
266
|
Khinwasar
|
RJ-271400521201824400/9219608
(नागड़ी)
|
2714005000NRG24200320242498166
|
22/03/2024
|
SITA
|
2714005WL040017
|
SITA
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158856412
|
|
SITA DEVI WO MADHA RAM
|
UCO BANK(607066)
|
|
267
|
Khinwasar
|
RJ-271400521201824500/3992601
(नागड़ी)
|
2714005000NRG24190320242482223
|
22/03/2024
|
javari lal
|
2714005WL039658
|
javari lal
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856914
|
|
JAVARIRAM SO LADURAM
|
UCO BANK(607066)
|
|
268
|
Khinwasar
|
RJ-271400521201824500/3992602
(नागड़ी)
|
2714005000NRG24190320242482483
|
22/03/2024
|
jaisi
|
2714005WL039663
|
jaisi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856805
|
|
JASAKI W/O CHEN SINGH
|
UCO BANK(607066)
|
|
269
|
Khinwasar
|
RJ-271400521201824500/3992603
(नागड़ी)
|
2714005000NRG24200320242498661
|
22/03/2024
|
pancharam
|
2714005WL040025
|
pancharam
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856299
|
|
PANCHA RAM
|
UCO BANK(607066)
|
|
270
|
Khinwasar
|
RJ-271400521201824500/3992605
(नागड़ी)
|
2714005000NRG24200320242498662
|
22/03/2024
|
omprakash
|
2714005WL040025
|
omprakash
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856301
|
|
OM PRAKASH SO PANCHARAM
|
UCO BANK(607066)
|
|
271
|
Khinwasar
|
RJ-271400521201824500/3992608
(नागड़ी)
|
2714005000NRG24190320242482484
|
22/03/2024
|
geeta
|
2714005WL039663
|
geeta
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856886
|
|
GITARAM WO SUKHARAM
|
UCO BANK(607066)
|
|
272
|
Khinwasar
|
RJ-271400521201824500/3992609
(नागड़ी)
|
2714005000NRG24190320242482485
|
22/03/2024
|
tejaram
|
2714005WL039663
|
tejaram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856885
|
|
TEJARAM SO RUPARAM
|
UCO BANK(607066)
|
|
273
|
Khinwasar
|
RJ-271400521201824500/3992609-A
(नागड़ी)
|
2714005000NRG24190320242479905
|
22/03/2024
|
Lila Devi
|
2714005WL039596
|
Lila Devi
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856302
|
|
LILA DEVI WO NIMBA RAM
|
UCO BANK(607066)
|
|
274
|
Khinwasar
|
RJ-271400521201824500/3992611
(नागड़ी)
|
2714005000NRG24200320242498663
|
22/03/2024
|
gangaram
|
2714005WL040025
|
gangaram
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856292
|
|
GANGA RAM JAT
|
UCO BANK(607066)
|
|
275
|
Khinwasar
|
RJ-271400521201824500/3992611-A
(नागड़ी)
|
2714005000NRG24200320242498664
|
22/03/2024
|
JASODA
|
2714005WL040025
|
JASODA
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856765
|
|
JASODA W/O BALDEV RAM
|
UCO BANK(607066)
|
|
276
|
Khinwasar
|
RJ-271400521201824500/3992612
(नागड़ी)
|
2714005000NRG24200320242498665
|
22/03/2024
|
kamli
|
2714005WL040025
|
kamli
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856441
|
|
KAMALI WO BHANVARA RAM
|
UCO BANK(607066)
|
|
277
|
Khinwasar
|
RJ-271400521201824500/3992613
(नागड़ी)
|
2714005000NRG24190320242479416
|
22/03/2024
|
Sobha
|
2714005WL039591
|
Sobha
|
00462
|
UCBA0000619
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856845
|
|
SOBHA W/O TEJA RAM
|
UCO BANK(607066)
|
|
278
|
Khinwasar
|
RJ-271400521201824500/3992618-D
(नागड़ी)
|
2714005000NRG24190320242478984
|
22/03/2024
|
MAYA
|
2714005WL039586
|
MAYA
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856349
|
|
MR MAYA DO MEH RAM DHOLIYA JAT
|
STATE BANK OF INDIA(508548)
|
|
279
|
Khinwasar
|
RJ-271400521201824500/3992657
(नागड़ी)
|
2714005000NRG24200320242498667
|
22/03/2024
|
SEETA
|
2714005WL040025
|
SEETA
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856425
|
|
SITA WO KISHANARAM
|
UCO BANK(607066)
|
|
280
|
Khinwasar
|
RJ-271400521201824500/3992660
(नागड़ी)
|
2714005000NRG24190320242482491
|
22/03/2024
|
Karna Ram
|
2714005WL039663
|
Karna Ram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856905
|
|
KARANARAM SO KHERAJRAM
|
UCO BANK(607066)
|
|
281
|
Khinwasar
|
RJ-271400521201824500/3992660-A
(नागड़ी)
|
2714005000NRG24190320242482492
|
22/03/2024
|
Mohanram
|
2714005WL039663
|
Mohanram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856659
|
|
MOHANRAM SO KARANRAM
|
UCO BANK(607066)
|
|
282
|
Khinwasar
|
RJ-271400521201824500/3992681
(नागड़ी)
|
2714005000NRG24200320242498668
|
22/03/2024
|
jabarikha
|
2714005WL040025
|
jabarikha
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856320
|
|
JAVARI KHAN S/O NAIBA KHAN
|
UCO BANK(607066)
|
|
283
|
Khinwasar
|
RJ-271400521201824500/3992681-A
(नागड़ी)
|
2714005000NRG24200320242498669
|
22/03/2024
|
Peerbax
|
2714005WL040025
|
Peerbax
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856949
|
|
PIRABAKHA SO JEVARIKHAN
|
UCO BANK(607066)
|
|
284
|
Khinwasar
|
RJ-271400521201824500/3992682
(नागड़ी)
|
2714005000NRG24200320242498670
|
22/03/2024
|
Manju
|
2714005WL040025
|
Manju
|
00462
|
UCBA0000619
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158856627
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
285
|
Khinwasar
|
RJ-271400521201824500/3992683
(नागड़ी)
|
2714005000NRG24200320242498671
|
22/03/2024
|
Vimla
|
2714005WL040025
|
Vimla
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856308
|
|
VIMLA W/O OMPRAKASH
|
UCO BANK(607066)
|
|
286
|
Khinwasar
|
RJ-271400521201824500/3992684
(नागड़ी)
|
2714005000NRG24200320242498672
|
22/03/2024
|
tejdas
|
2714005WL040025
|
tejdas
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856804
|
|
TEJ DAS S/O HEVAR DAS
|
UCO BANK(607066)
|
|
287
|
Khinwasar
|
RJ-271400521201824500/3992686
(नागड़ी)
|
2714005000NRG24200320242498673
|
22/03/2024
|
bajrangsingh
|
2714005WL040025
|
bajrangsingh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856583
|
|
BAJARANG SINGH RATHORE
|
UCO BANK(607066)
|
|
288
|
Khinwasar
|
RJ-271400521201824500/3992688
(नागड़ी)
|
2714005000NRG24200320242498674
|
22/03/2024
|
anandhsingh
|
2714005WL040025
|
anandhsingh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856832
|
|
ANAND SINGH SO SHER SINGH
|
UCO BANK(607066)
|
|
289
|
Khinwasar
|
RJ-271400521201824500/3992691
(नागड़ी)
|
2714005000NRG24200320242498676
|
22/03/2024
|
motisingh
|
2714005WL040025
|
motisingh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856278
|
|
MOTI SINGH SO SAITAN SINGH
|
UCO BANK(607066)
|
|
290
|
Khinwasar
|
RJ-271400521201824500/3992693
(नागड़ी)
|
2714005000NRG24200320242498677
|
22/03/2024
|
karansingh
|
2714005WL040025
|
karansingh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856754
|
|
KARANSINGH S/O JIWAN SINGH
|
UCO BANK(607066)
|
|
291
|
Khinwasar
|
RJ-271400521201824500/3992694-A
(नागड़ी)
|
2714005000NRG24200320242498678
|
22/03/2024
|
DHASARTH SINGH
|
2714005WL040025
|
DHASARTH SINGH
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856309
|
|
DASHARATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Khinwasar
|
RJ-271400521201824500/3992694-B
(नागड़ी)
|
2714005000NRG24200320242498679
|
22/03/2024
|
Kalu Singh
|
2714005WL040025
|
Kalu Singh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856311
|
|
KALU SINGH S/O JABAR SINGH
|
UCO BANK(607066)
|
|
293
|
Khinwasar
|
RJ-271400521201824500/3992694-C
(नागड़ी)
|
2714005000NRG24200320242498680
|
22/03/2024
|
Omwersingh
|
2714005WL040025
|
Omwersingh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856871
|
|
MR OMVEER SINGH SO SH JABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
Khinwasar
|
RJ-271400521201824500/3992695
(नागड़ी)
|
2714005000NRG24200320242498681
|
22/03/2024
|
KAMLI
|
2714005WL040025
|
KAMLI
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856726
|
|
KAMALI WO BHOL NATH
|
UCO BANK(607066)
|
|
295
|
Khinwasar
|
RJ-271400521201824500/3992695-A
(नागड़ी)
|
2714005000NRG24200320242498682
|
22/03/2024
|
SAYAMLAL
|
2714005WL040025
|
SAYAMLAL
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856310
|
|
SHYAM NATH S/O LAXMAN NATH
|
UCO BANK(607066)
|
|
296
|
Khinwasar
|
RJ-271400521201824500/3992696
(नागड़ी)
|
2714005000NRG24200320242498683
|
22/03/2024
|
Shanti
|
2714005WL040025
|
Shanti
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856628
|
|
SHANTI DEVI W/O TULCHHA RAM
|
UCO BANK(607066)
|
|
297
|
Khinwasar
|
RJ-271400521201824500/3992696-A
(नागड़ी)
|
2714005000NRG24200320242498684
|
22/03/2024
|
SHIVRAI
|
2714005WL040025
|
SHIVRAI
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856958
|
|
SHIVRAI WO JAGDISH
|
UCO BANK(607066)
|
|
298
|
Khinwasar
|
RJ-271400521201824500/3992696-B
(नागड़ी)
|
2714005000NRG24200320242498685
|
22/03/2024
|
Dhanki
|
2714005WL040025
|
Dhanki
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856724
|
|
DHANKI W/O JETHA RAM
|
UCO BANK(607066)
|
|
299
|
Khinwasar
|
RJ-271400521201824500/3992696-C
(नागड़ी)
|
2714005000NRG24200320242498686
|
22/03/2024
|
Mota ram
|
2714005WL040025
|
Mota ram
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158856632
|
|
MOTARAM SO TULCHARAM
|
UCO BANK(607066)
|
|
300
|
Khinwasar
|
RJ-271400521201824500/3992697
(नागड़ी)
|
2714005000NRG24200320242498687
|
22/03/2024
|
dhapuri
|
2714005WL040025
|
dhapuri
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856338
|
|
DHAPU WO DURGA RAM
|
UCO BANK(607066)
|
|
301
|
Khinwasar
|
RJ-271400521201824500/3992697-A
(नागड़ी)
|
2714005000NRG24200320242498167
|
22/03/2024
|
Prahlad ram
|
2714005WL040017
|
Prahlad ram
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856848
|
|
PRAHLAD RAM SO DURGA RAM
|
UCO BANK(607066)
|
|
302
|
Khinwasar
|
RJ-271400521201824500/3992699
(नागड़ी)
|
2714005000NRG24200320242498688
|
22/03/2024
|
hadmanram
|
2714005WL040025
|
hadmanram
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856740
|
|
HADAMAN RAM S/O JHUMAR RAM
|
UCO BANK(607066)
|
|
303
|
Khinwasar
|
RJ-271400521201824500/3992700
(नागड़ी)
|
2714005000NRG24200320242498689
|
22/03/2024
|
Santosh
|
2714005WL040025
|
Santosh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856823
|
|
SANTHOSH W/O RAMNIWAS
|
UCO BANK(607066)
|
|
304
|
Khinwasar
|
RJ-271400521201824500/3992700-A
(नागड़ी)
|
2714005000NRG24200320242498690
|
22/03/2024
|
Suresh
|
2714005WL040025
|
Suresh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856314
|
|
SURESH
|
UCO BANK(607066)
|
|
305
|
Khinwasar
|
RJ-271400521201824500/3992701
(नागड़ी)
|
2714005000NRG24200320242498691
|
22/03/2024
|
Lila
|
2714005WL040025
|
Lila
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856281
|
|
LILA W/O BHANWARARAM
|
UCO BANK(607066)
|
|
306
|
Khinwasar
|
RJ-271400521201824500/3992702
(नागड़ी)
|
2714005000NRG24200320242498692
|
22/03/2024
|
keshuri
|
2714005WL040025
|
keshuri
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856452
|
|
MRS KESUDI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
Khinwasar
|
RJ-271400521201824500/3992702-A
(नागड़ी)
|
2714005000NRG24200320242498693
|
22/03/2024
|
Santosh
|
2714005WL040025
|
Santosh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856772
|
|
SANTOSH WO MANOHAR SINGH
|
UCO BANK(607066)
|
|
308
|
Khinwasar
|
RJ-271400521201824500/3992703
(नागड़ी)
|
2714005000NRG24200320242498694
|
22/03/2024
|
bhanwari
|
2714005WL040025
|
bhanwari
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856442
|
|
BHANWARI KANWAR WO BALL SINGH
|
UCO BANK(607066)
|
|
309
|
Khinwasar
|
RJ-271400521201824500/3992704
(नागड़ी)
|
2714005000NRG24200320242498695
|
22/03/2024
|
Kiran
|
2714005WL040025
|
Kiran
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856738
|
|
KIRAN WO DHANA RAM
|
UCO BANK(607066)
|
|
310
|
Khinwasar
|
RJ-271400521201824500/3992704-B
(नागड़ी)
|
2714005000NRG24200320242498697
|
22/03/2024
|
Deepsingh
|
2714005WL040025
|
Deepsingh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856276
|
|
DEEP SINGH S/O DHAN SINGH
|
UCO BANK(607066)
|
|
311
|
Khinwasar
|
RJ-271400521201824500/3992705-A
(नागड़ी)
|
2714005000NRG24200320242498699
|
22/03/2024
|
Prakash
|
2714005WL040025
|
Prakash
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856472
|
|
PRKASH
|
UCO BANK(607066)
|
|
312
|
Khinwasar
|
RJ-271400521201824500/3992706
(नागड़ी)
|
2714005000NRG24190320242479418
|
22/03/2024
|
Munna ram
|
2714005WL039591
|
Munna ram
|
00462
|
UCBA0000619
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158856945
|
|
MUNNARAM
|
UCO BANK(607066)
|
|
313
|
Khinwasar
|
RJ-271400521201824500/3992706-A
(नागड़ी)
|
2714005000NRG24190320242482494
|
22/03/2024
|
Raja
|
2714005WL039663
|
Raja
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856663
|
|
RAJA WO SHYAMARAM
|
UCO BANK(607066)
|
|
314
|
Khinwasar
|
RJ-271400521201824500/3992706-B
(नागड़ी)
|
2714005000NRG24190320242482495
|
22/03/2024
|
champa
|
2714005WL039663
|
champa
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856668
|
|
CHAMPA
|
UCO BANK(607066)
|
|
315
|
Khinwasar
|
RJ-271400521201824500/3992707
(नागड़ी)
|
2714005000NRG24190320242482496
|
22/03/2024
|
Ladu
|
2714005WL039663
|
Ladu
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856616
|
|
LADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Khinwasar
|
RJ-271400521201824500/3992708
(नागड़ी)
|
2714005000NRG24190320242482497
|
22/03/2024
|
Sangita
|
2714005WL039663
|
Sangita
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856675
|
|
SANGITA
|
UCO BANK(607066)
|
|
317
|
Khinwasar
|
RJ-271400521201824500/3992710-A
(नागड़ी)
|
2714005000NRG24200320242498700
|
22/03/2024
|
Sapna
|
2714005WL040025
|
Sapna
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856957
|
|
SAPNA WO SURAJARAM
|
UCO BANK(607066)
|
|
318
|
Khinwasar
|
RJ-271400521201824500/3992710-B
(नागड़ी)
|
2714005000NRG24200320242498701
|
22/03/2024
|
SONU
|
2714005WL040025
|
SONU
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856954
|
|
SONO WO PREMARAM
|
UCO BANK(607066)
|
|
319
|
Khinwasar
|
RJ-271400521201824500/3992713
(नागड़ी)
|
2714005000NRG24200320242498702
|
22/03/2024
|
Bhanwari
|
2714005WL040025
|
Bhanwari
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856279
|
|
BHANWARI DEVI W/O-HEMA RAM
|
UCO BANK(607066)
|
|
320
|
Khinwasar
|
RJ-271400521201824500/3992714-A
(नागड़ी)
|
2714005000NRG24200320242498704
|
22/03/2024
|
Sugan Kanwar
|
2714005WL040025
|
Sugan Kanwar
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856716
|
|
SUGAN KANWAR W/O JETHU SINGH
|
UCO BANK(607066)
|
|
321
|
Khinwasar
|
RJ-271400521201824500/3992720
(नागड़ी)
|
2714005000NRG24200320242498705
|
22/03/2024
|
TEJA RAM
|
2714005WL040025
|
TEJA RAM
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856741
|
|
TEJA RAM S/OPARBHU RAM
|
UCO BANK(607066)
|
|
322
|
Khinwasar
|
RJ-271400521201824500/3992720-A
(नागड़ी)
|
2714005000NRG24200320242498706
|
22/03/2024
|
Krishna
|
2714005WL040025
|
Krishna
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856870
|
|
Mrs. Krishna .
|
INDIAN BANK(607105)
|
|
323
|
Khinwasar
|
RJ-271400521201824500/3992723
(नागड़ी)
|
2714005000NRG24190320242482498
|
22/03/2024
|
dhiparam
|
2714005WL039663
|
dhiparam
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856592
|
|
MR DIPA RAM SO SHRI NIWAS
|
STATE BANK OF INDIA(508548)
|
|
324
|
Khinwasar
|
RJ-271400521201824500/3992724
(नागड़ी)
|
2714005000NRG24200320242498707
|
22/03/2024
|
Manohari
|
2714005WL040025
|
Manohari
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856795
|
|
MANOHARI WO TEJA RAM
|
UCO BANK(607066)
|
|
325
|
Khinwasar
|
RJ-271400521201824500/3992724-A
(नागड़ी)
|
2714005000NRG24200320242498708
|
22/03/2024
|
Kanta
|
2714005WL040025
|
Kanta
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856831
|
|
KANTA
|
UCO BANK(607066)
|
|
326
|
Khinwasar
|
RJ-271400521201824500/3992725
(नागड़ी)
|
2714005000NRG24200320242498709
|
22/03/2024
|
Manohari
|
2714005WL040025
|
Manohari
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158856450
|
|
MANORI WO MANGU RAM
|
UCO BANK(607066)
|
|
327
|
Khinwasar
|
RJ-271400521201824500/3992725-A
(नागड़ी)
|
2714005000NRG24200320242498710
|
22/03/2024
|
sabudi
|
2714005WL040025
|
sabudi
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856836
|
|
SABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Khinwasar
|
RJ-271400521201824500/3992725-B
(नागड़ी)
|
2714005000NRG24190320242482225
|
22/03/2024
|
sawairam
|
2714005WL039658
|
sawairam
|
00462
|
UCBA0000619
|
905
|
905
|
Processed
|
20/04/2024
|
|
3158856626
|
|
SAWAI RAM S.O. MANGU RAM
|
UCO BANK(607066)
|
|
329
|
Khinwasar
|
RJ-271400521201824500/3992726
(नागड़ी)
|
2714005000NRG24200320242498711
|
22/03/2024
|
Bugali
|
2714005WL040025
|
Bugali
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856419
|
|
BUGLI WO GARIBA
|
UCO BANK(607066)
|
|
330
|
Khinwasar
|
RJ-271400521201824500/3992727-A
(नागड़ी)
|
2714005000NRG24200320242498712
|
22/03/2024
|
Vimla
|
2714005WL040025
|
Vimla
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856634
|
|
VIMALA
|
UCO BANK(607066)
|
|
331
|
Khinwasar
|
RJ-271400521201824500/3992729
(नागड़ी)
|
2714005000NRG24200320242498713
|
22/03/2024
|
Narendra singh
|
2714005WL040025
|
Narendra singh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856610
|
|
NARENDRA SINGH
|
UCO BANK(607066)
|
|
332
|
Khinwasar
|
RJ-271400521201824500/3992730
(नागड़ी)
|
2714005000NRG24190320242482226
|
22/03/2024
|
Bhanwar Kanwar
|
2714005WL039658
|
Bhanwar Kanwar
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856351
|
|
BHANWAR KANWAR WO GOVIND SINGH
|
UCO BANK(607066)
|
|
333
|
Khinwasar
|
RJ-271400521201824500/3992736
(नागड़ी)
|
2714005000NRG24200320242498714
|
22/03/2024
|
lalsingh
|
2714005WL040025
|
lalsingh
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158856312
|
|
LAL SINGH S/O SHAITAN SINGH
|
UCO BANK(607066)
|
|
334
|
Khinwasar
|
RJ-271400521201824500/3992737-A
(नागड़ी)
|
2714005000NRG24200320242498715
|
22/03/2024
|
Kesar Singh
|
2714005WL040025
|
Kesar Singh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856604
|
|
KESHAR SINGH
|
UCO BANK(607066)
|
|
335
|
Khinwasar
|
RJ-271400521201824500/3992738-B
(नागड़ी)
|
2714005000NRG24200320242498716
|
22/03/2024
|
Tilok Singh
|
2714005WL040025
|
Tilok Singh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856514
|
|
TILOKSINGH SO HANJARISINGH
|
UCO BANK(607066)
|
|
336
|
Khinwasar
|
RJ-271400521201824500/3992744
(नागड़ी)
|
2714005000NRG24200320242498717
|
22/03/2024
|
ANNDU
|
2714005WL040025
|
ANNDU
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856729
|
|
ANDU W/O KHETA RAM
|
UCO BANK(607066)
|
|
337
|
Khinwasar
|
RJ-271400521201824500/3992744-A
(नागड़ी)
|
2714005000NRG24190320242482227
|
22/03/2024
|
Chandu devi
|
2714005WL039658
|
Chandu devi
|
00462
|
UCBA0000619
|
1629
|
1629
|
Processed
|
20/04/2024
|
|
3158856482
|
|
CHANDURI WO OMARAM
|
UCO BANK(607066)
|
|
338
|
Khinwasar
|
RJ-271400521201824500/3992746
(नागड़ी)
|
2714005000NRG24190320242482228
|
22/03/2024
|
Manju
|
2714005WL039658
|
Manju
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856369
|
|
MANJU KANWAR WO MEGH SINGH
|
UCO BANK(607066)
|
|
339
|
Khinwasar
|
RJ-271400521201824500/3992748
(नागड़ी)
|
2714005000NRG24190320242482229
|
22/03/2024
|
Sugnai
|
2714005WL039658
|
Sugnai
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856433
|
|
SUGANAI W/O MAH RAM
|
UCO BANK(607066)
|
|
340
|
Khinwasar
|
RJ-271400521201824500/3992748-A
(नागड़ी)
|
2714005000NRG24190320242482230
|
22/03/2024
|
MENA
|
2714005WL039658
|
MENA
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856417
|
|
MRS MAINA
|
UCO BANK(607066)
|
|
341
|
Khinwasar
|
RJ-271400521201824500/3992748-B
(नागड़ी)
|
2714005000NRG24200320242498718
|
22/03/2024
|
Rekha
|
2714005WL040025
|
Rekha
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856722
|
|
REKHA W/O GOVIND RAM
|
UCO BANK(607066)
|
|
342
|
Khinwasar
|
RJ-271400521201824500/3992749
(नागड़ी)
|
2714005000NRG24200320242498719
|
22/03/2024
|
Sita
|
2714005WL040025
|
Sita
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856323
|
|
SITA W/O PAPPU RAM
|
UCO BANK(607066)
|
|
343
|
Khinwasar
|
RJ-271400521201824500/3992753
(नागड़ी)
|
2714005000NRG24190320242482499
|
22/03/2024
|
bhagaram
|
2714005WL039663
|
bhagaram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856917
|
|
BHAGARAM SO RAMCHNDRA
|
UCO BANK(607066)
|
|
344
|
Khinwasar
|
RJ-271400521201824500/3992754
(नागड़ी)
|
2714005000NRG24190320242482231
|
22/03/2024
|
Madanram
|
2714005WL039658
|
Madanram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856913
|
|
MADANRAM SO CHUNARAM
|
UCO BANK(607066)
|
|
345
|
Khinwasar
|
RJ-271400521201824500/3992754-A
(नागड़ी)
|
2714005000NRG24200320242498720
|
22/03/2024
|
heera
|
2714005WL040025
|
heera
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856432
|
|
HIRA DEVI W/O SHYAMLAL
|
UCO BANK(607066)
|
|
346
|
Khinwasar
|
RJ-271400521201824500/3992754-B
(नागड़ी)
|
2714005000NRG24200320242498721
|
22/03/2024
|
Guddi
|
2714005WL040025
|
Guddi
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158856709
|
|
GUDDI WO HARMANRAM
|
UCO BANK(607066)
|
|
347
|
Khinwasar
|
RJ-271400521201824500/3992754-C
(नागड़ी)
|
2714005000NRG24190320242482232
|
22/03/2024
|
Ladu
|
2714005WL039658
|
Ladu
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856867
|
|
LADU
|
UCO BANK(607066)
|
|
348
|
Khinwasar
|
RJ-271400521201824500/3992755
(नागड़ी)
|
2714005000NRG24200320242498722
|
22/03/2024
|
sohanlal
|
2714005WL040025
|
sohanlal
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856598
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
349
|
Khinwasar
|
RJ-271400521201824500/3992760
(नागड़ी)
|
2714005000NRG24200320242498723
|
22/03/2024
|
mangilal
|
2714005WL040025
|
mangilal
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158856758
|
|
MANGI LAL S/O ANNA RAM
|
UCO BANK(607066)
|
|
350
|
Khinwasar
|
RJ-271400521201824500/3992760-A
(नागड़ी)
|
2714005000NRG24200320242498724
|
22/03/2024
|
Jeevan ram
|
2714005WL040025
|
Jeevan ram
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856953
|
|
JIVANRAM SO MANGILAL
|
UCO BANK(607066)
|
|
351
|
Khinwasar
|
RJ-271400521201824500/3992763
(नागड़ी)
|
2714005000NRG24190320242482233
|
22/03/2024
|
parhladram
|
2714005WL039658
|
parhladram
|
00462
|
UCBA0000619
|
1448
|
1448
|
Processed
|
20/04/2024
|
|
3158856898
|
|
PRAHALADRAM SO SUGANARAM
|
UCO BANK(607066)
|
|
352
|
Khinwasar
|
RJ-271400521201824500/3992769
(नागड़ी)
|
2714005000NRG24200320242498726
|
22/03/2024
|
eshwarsingh
|
2714005WL040025
|
eshwarsingh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856388
|
|
ISHWAR SINGH
|
UCO BANK(607066)
|
|
353
|
Khinwasar
|
RJ-271400521201824500/3992771
(नागड़ी)
|
2714005000NRG24200320242498727
|
22/03/2024
|
PAPU SINGH
|
2714005WL040025
|
PAPU SINGH
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856779
|
|
PAPU SINGH S/O JABAR SINGH
|
UCO BANK(607066)
|
|
354
|
Khinwasar
|
RJ-271400521201824500/3992773
(नागड़ी)
|
2714005000NRG24200320242498728
|
22/03/2024
|
bhanwararam
|
2714005WL040025
|
bhanwararam
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856322
|
|
BHANWARA RAM S/O PANCHA RAM
|
UCO BANK(607066)
|
|
355
|
Khinwasar
|
RJ-271400521201824500/3992776
(नागड़ी)
|
2714005000NRG24200320242498729
|
22/03/2024
|
Inder singh
|
2714005WL040025
|
Inder singh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856607
|
|
INDRA SINGH
|
UCO BANK(607066)
|
|
356
|
Khinwasar
|
RJ-271400521201824500/3992776-C
(नागड़ी)
|
2714005000NRG24200320242498730
|
22/03/2024
|
Sanju
|
2714005WL040025
|
Sanju
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856863
|
|
SANJU
|
UCO BANK(607066)
|
|
357
|
Khinwasar
|
RJ-271400521201824500/3992778-A
(नागड़ी)
|
2714005000NRG24200320242498731
|
22/03/2024
|
Sitaram
|
2714005WL040025
|
Sitaram
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856297
|
|
SITA RAM SO GOPAL RAM
|
UCO BANK(607066)
|
|
358
|
Khinwasar
|
RJ-271400521201824500/3992780
(नागड़ी)
|
2714005000NRG24200320242498732
|
22/03/2024
|
Sajjansingh
|
2714005WL040025
|
Sajjansingh
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158856595
|
|
SAJJAN SINGH
|
UCO BANK(607066)
|
|
359
|
Khinwasar
|
RJ-271400521201824500/3992782
(नागड़ी)
|
2714005000NRG24200320242498733
|
22/03/2024
|
muni
|
2714005WL040025
|
muni
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158856280
|
|
MUNI W/O LEKHRAJ
|
UCO BANK(607066)
|
|
360
|
Khinwasar
|
RJ-271400521201824500/3992783
(नागड़ी)
|
2714005000NRG24190320242482234
|
22/03/2024
|
rameshwar
|
2714005WL039658
|
rameshwar
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856600
|
|
RAMESHWAR LAL
|
UCO BANK(607066)
|
|
361
|
Khinwasar
|
RJ-271400521201824500/3992786
(नागड़ी)
|
2714005000NRG24190320242482235
|
22/03/2024
|
santosh
|
2714005WL039658
|
santosh
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856900
|
|
SANTOSH
|
UCO BANK(607066)
|
|
362
|
Khinwasar
|
RJ-271400521201824500/3992788-A
(नागड़ी)
|
2714005000NRG24190320242482237
|
22/03/2024
|
Mmata
|
2714005WL039658
|
Mmata
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856712
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
363
|
Khinwasar
|
RJ-271400521201824500/3992789
(नागड़ी)
|
2714005000NRG24190320242482238
|
22/03/2024
|
Rajudi
|
2714005WL039658
|
Rajudi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856911
|
|
RAJUDI
|
UCO BANK(607066)
|
|
364
|
Khinwasar
|
RJ-271400521201824500/3992790
(नागड़ी)
|
2714005000NRG24200320242498734
|
22/03/2024
|
jagram
|
2714005WL040025
|
jagram
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856857
|
|
JAGRAM SO DURGARAM
|
UCO BANK(607066)
|
|
365
|
Khinwasar
|
RJ-271400521201824500/3992791
(नागड़ी)
|
2714005000NRG24190320242482239
|
22/03/2024
|
bhanwari
|
2714005WL039658
|
bhanwari
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856397
|
|
BHANWARAI WO SHIVNARYAN
|
UCO BANK(607066)
|
|
366
|
Khinwasar
|
RJ-271400521201824500/3992793
(नागड़ी)
|
2714005000NRG24190320242482240
|
22/03/2024
|
MOHAN RAM
|
2714005WL039658
|
MOHAN RAM
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856915
|
|
MOHANRAM SO CHHOTURAM
|
UCO BANK(607066)
|
|
367
|
Khinwasar
|
RJ-271400521201824500/3992795
(नागड़ी)
|
2714005000NRG24190320242482241
|
22/03/2024
|
Jhankari
|
2714005WL039658
|
Jhankari
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856766
|
|
JHANKARI W/O RAMNIVAS
|
UCO BANK(607066)
|
|
368
|
Khinwasar
|
RJ-271400521201824500/3992795-A
(नागड़ी)
|
2714005000NRG24190320242482242
|
22/03/2024
|
Ugra Ram
|
2714005WL039658
|
Ugra Ram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Rejected
|
20/04/2024
|
|
3158856817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
Khinwasar
|
RJ-271400521201824500/3992796-A
(नागड़ी)
|
2714005000NRG24190320242482243
|
22/03/2024
|
Sunder
|
2714005WL039658
|
Sunder
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856635
|
|
SUNDAR
|
UCO BANK(607066)
|
|
370
|
Khinwasar
|
RJ-271400521201824500/3992797
(नागड़ी)
|
2714005000NRG24190320242482244
|
22/03/2024
|
Dhapu
|
2714005WL039658
|
Dhapu
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856844
|
|
DHAPU W/O ISHWAR RAM
|
UCO BANK(607066)
|
|
371
|
Khinwasar
|
RJ-271400521201824500/3992797-A
(नागड़ी)
|
2714005000NRG24190320242482245
|
22/03/2024
|
Sushila
|
2714005WL039658
|
Sushila
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856643
|
|
SUSHILA SO MAHENDRA
|
UCO BANK(607066)
|
|
372
|
Khinwasar
|
RJ-271400521201824500/3992799
(नागड़ी)
|
2714005000NRG24190320242482248
|
22/03/2024
|
champali
|
2714005WL039658
|
champali
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856752
|
|
CHAMPA DEVI W/O RAVAT RAM
|
UCO BANK(607066)
|
|
373
|
Khinwasar
|
RJ-271400521201824500/51468701
(नागड़ी)
|
2714005000NRG24190320242482249
|
22/03/2024
|
sipuri
|
2714005WL039658
|
sipuri
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856401
|
|
SIPUDI WO MEH RAM
|
UCO BANK(607066)
|
|
374
|
Khinwasar
|
RJ-271400521201824500/51468702
(नागड़ी)
|
2714005000NRG24190320242479419
|
22/03/2024
|
RAMCHANDER
|
2714005WL039591
|
RAMCHANDER
|
00462
|
UCBA0000619
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3158856813
|
|
RAY CHAND RAM
|
HDFC BANK LTD(607152)
|
|
375
|
Khinwasar
|
RJ-271400521201824500/51468707
(नागड़ी)
|
2714005000NRG24190320242482250
|
22/03/2024
|
SUNI
|
2714005WL039658
|
SUNI
|
00462
|
UCBA0000619
|
1629
|
1629
|
Processed
|
20/04/2024
|
|
3158856877
|
|
SONI WO MODARAM
|
UCO BANK(607066)
|
|
376
|
Khinwasar
|
RJ-271400521201824500/51468711
(नागड़ी)
|
2714005000NRG24190320242478992
|
22/03/2024
|
Patasi devi
|
2714005WL039586
|
Patasi devi
|
00462
|
UCBA0000619
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158856393
|
|
PATASI WO OMA RAM
|
UCO BANK(607066)
|
|
377
|
Khinwasar
|
RJ-271400521201824500/51468717
(नागड़ी)
|
2714005000NRG24200320242498735
|
22/03/2024
|
Fulki
|
2714005WL040025
|
Fulki
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158856633
|
|
PHULAKI
|
UCO BANK(607066)
|
|
378
|
Khinwasar
|
RJ-271400521201824500/51468723
(नागड़ी)
|
2714005000NRG24190320242482501
|
22/03/2024
|
havli
|
2714005WL039663
|
havli
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856434
|
|
HAVA DEVI
|
UCO BANK(607066)
|
|
379
|
Khinwasar
|
RJ-271400521201824500/51468724
(नागड़ी)
|
2714005000NRG24190320242480482
|
22/03/2024
|
Rasali
|
2714005WL039607
|
Rasali
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856329
|
|
RASALI WO MADAN LAL
|
UCO BANK(607066)
|
|
380
|
Khinwasar
|
RJ-271400521201824500/51468724-A
(नागड़ी)
|
2714005000NRG24190320242480483
|
22/03/2024
|
JAMRI
|
2714005WL039607
|
JAMRI
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856730
|
|
JAMERI WO SAHDEV RAM
|
UCO BANK(607066)
|
|
381
|
Khinwasar
|
RJ-271400521201824500/51468727
(नागड़ी)
|
2714005000NRG24190320242482252
|
22/03/2024
|
bagaram
|
2714005WL039658
|
bagaram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856611
|
|
BHAGA RAM SO LALURAM
|
UCO BANK(607066)
|
|
382
|
Khinwasar
|
RJ-271400521201824500/51468731
(नागड़ी)
|
2714005000NRG24200320242498736
|
22/03/2024
|
Gena Ram Saran
|
2714005WL040025
|
Gena Ram Saran
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158856585
|
|
GENA RAM SARAN
|
UCO BANK(607066)
|
|
383
|
Khinwasar
|
RJ-271400521201824500/51468732
(नागड़ी)
|
2714005000NRG24190320242480484
|
22/03/2024
|
Mlaram
|
2714005WL039607
|
Mlaram
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856483
|
|
MALLA RAM
|
UCO BANK(607066)
|
|
384
|
Khinwasar
|
RJ-271400521201824500/51468733
(नागड़ी)
|
2714005000NRG24190320242482253
|
22/03/2024
|
lila
|
2714005WL039658
|
lila
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856345
|
|
LILA DEVI W/O RAJU RAM SAIN
|
UCO BANK(607066)
|
|
385
|
Khinwasar
|
RJ-271400521201824500/51468735
(नागड़ी)
|
2714005000NRG24200320242498737
|
22/03/2024
|
Suva
|
2714005WL040025
|
Suva
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856414
|
|
SAWA WO KALU RAM
|
UCO BANK(607066)
|
|
386
|
Khinwasar
|
RJ-271400521201824500/51468741
(नागड़ी)
|
2714005000NRG24200320242498738
|
22/03/2024
|
tagatsingh
|
2714005WL040025
|
tagatsingh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856596
|
|
TAKHAT SINGH
|
UCO BANK(607066)
|
|
387
|
Khinwasar
|
RJ-271400521201824500/51468742
(नागड़ी)
|
2714005000NRG24190320242482502
|
22/03/2024
|
Kishni
|
2714005WL039663
|
Kishni
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856296
|
|
KISANA DEVI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
388
|
Khinwasar
|
RJ-271400521201824500/51468743
(नागड़ी)
|
2714005000NRG24190320242480485
|
22/03/2024
|
mokali
|
2714005WL039607
|
mokali
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856377
|
|
MOKALI WO PANCHA RAM
|
UCO BANK(607066)
|
|
389
|
Khinwasar
|
RJ-271400521201824500/51468744
(नागड़ी)
|
2714005000NRG24190320242479906
|
22/03/2024
|
neni
|
2714005WL039596
|
neni
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856394
|
|
NAINIDEVI WO SURESH
|
UCO BANK(607066)
|
|
390
|
Khinwasar
|
RJ-271400521201824500/51468748
(नागड़ी)
|
2714005000NRG24190320242480486
|
22/03/2024
|
Kelam
|
2714005WL039607
|
Kelam
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856488
|
|
KELAM
|
UCO BANK(607066)
|
|
391
|
Khinwasar
|
RJ-271400521201824500/51468757
(नागड़ी)
|
2714005000NRG24190320242480487
|
22/03/2024
|
hira
|
2714005WL039607
|
hira
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856340
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
392
|
Khinwasar
|
RJ-271400521201824500/51468761-B
(नागड़ी)
|
2714005000NRG24190320242480488
|
22/03/2024
|
Kakudi
|
2714005WL039607
|
Kakudi
|
00462
|
UCBA0000619
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3158856350
|
|
KAKUDI
|
UCO BANK(607066)
|
|
393
|
Khinwasar
|
RJ-271400521201824500/51468767
(नागड़ी)
|
2714005000NRG24190320242482503
|
22/03/2024
|
PERMA RAM
|
2714005WL039663
|
PERMA RAM
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856589
|
|
PREMA RAM S/O KALU RAM
|
UCO BANK(607066)
|
|
394
|
Khinwasar
|
RJ-271400521201824500/51468768
(नागड़ी)
|
2714005000NRG24190320242482504
|
22/03/2024
|
Narapat ram
|
2714005WL039663
|
Narapat ram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856295
|
|
NARAPAT RAM SO KALU RAM
|
UCO BANK(607066)
|
|
395
|
Khinwasar
|
RJ-271400521201824500/51468777
(नागड़ी)
|
2714005000NRG24190320242478995
|
22/03/2024
|
Kamli
|
2714005WL039586
|
Kamli
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856389
|
|
KAMALI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
396
|
Khinwasar
|
RJ-271400521201824500/51468777-A
(नागड़ी)
|
2714005000NRG24190320242482254
|
22/03/2024
|
Dungar ram
|
2714005WL039658
|
Dungar ram
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856290
|
|
DUNGAR RAM SO BHINYA RAM
|
UCO BANK(607066)
|
|
397
|
Khinwasar
|
RJ-271400521201824500/51468783
(नागड़ी)
|
2714005000NRG24190320242480489
|
22/03/2024
|
Sarda
|
2714005WL039607
|
Sarda
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856667
|
|
SHARDA
|
UCO BANK(607066)
|
|
398
|
Khinwasar
|
RJ-271400521201824500/51468784
(नागड़ी)
|
2714005000NRG24190320242480490
|
22/03/2024
|
Persta
|
2714005WL039607
|
Persta
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856277
|
|
PRESTA WO HARI RAM
|
UCO BANK(607066)
|
|
399
|
Khinwasar
|
RJ-271400521201824500/51468785
(नागड़ी)
|
2714005000NRG24190320242480491
|
22/03/2024
|
suman
|
2714005WL039607
|
suman
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856666
|
|
SUMAN
|
UCO BANK(607066)
|
|
400
|
Khinwasar
|
RJ-271400521201824500/51468788
(नागड़ी)
|
2714005000NRG24190320242480492
|
22/03/2024
|
Bala
|
2714005WL039607
|
Bala
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856493
|
|
BALA
|
UCO BANK(607066)
|
|
401
|
Khinwasar
|
RJ-271400521201824500/51468789
(नागड़ी)
|
2714005000NRG24190320242480493
|
22/03/2024
|
Gziya
|
2714005WL039607
|
Gziya
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856486
|
|
GAJEYA WO BHARNATH
|
UCO BANK(607066)
|
|
402
|
Khinwasar
|
RJ-271400521201824500/51472553
(नागड़ी)
|
2714005000NRG24190320242480494
|
22/03/2024
|
Gajudi
|
2714005WL039607
|
Gajudi
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856334
|
|
GAJU DEVI W/O DEVI LAL
|
UCO BANK(607066)
|
|
403
|
Khinwasar
|
RJ-271400521201824500/51472554
(नागड़ी)
|
2714005000NRG24190320242480495
|
22/03/2024
|
Roshni
|
2714005WL039607
|
Roshni
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856327
|
|
ROSHANI WO RAJU RAM
|
UCO BANK(607066)
|
|
404
|
Khinwasar
|
RJ-271400521201824500/51472570
(नागड़ी)
|
2714005000NRG24200320242498739
|
22/03/2024
|
satay narayan
|
2714005WL040025
|
satay narayan
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856306
|
|
SATYANARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Khinwasar
|
RJ-271400521201824500/7087647
(नागड़ी)
|
2714005000NRG24200320242498740
|
22/03/2024
|
Caheti
|
2714005WL040025
|
Caheti
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856348
|
|
CHAHETI WO RAJEEV
|
UCO BANK(607066)
|
|
406
|
Khinwasar
|
RJ-271400521201824500/7093645
(नागड़ी)
|
2714005000NRG24190320242479907
|
22/03/2024
|
Neni kanwar
|
2714005WL039596
|
Neni kanwar
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856759
|
|
NENI KANWAR WO BHAGIRATH SINGH
|
UCO BANK(607066)
|
|
407
|
Khinwasar
|
RJ-271400521201824500/9216262
(नागड़ी)
|
2714005000NRG24190320242482505
|
22/03/2024
|
Godawari
|
2714005WL039663
|
Godawari
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856818
|
|
GODAWARI
|
UCO BANK(607066)
|
|
408
|
Khinwasar
|
RJ-271400521201824500/9216262-A
(नागड़ी)
|
2714005000NRG24190320242482506
|
22/03/2024
|
Madhu
|
2714005WL039663
|
Madhu
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856937
|
|
MADHU WO MUKESH
|
UCO BANK(607066)
|
|
409
|
Khinwasar
|
RJ-271400521201824500/9216268
(नागड़ी)
|
2714005000NRG24190320242482507
|
22/03/2024
|
shayeri
|
2714005WL039663
|
shayeri
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856421
|
|
SAYARI WO GUMAN RAM
|
UCO BANK(607066)
|
|
410
|
Khinwasar
|
RJ-271400521201824500/9216268-A
(नागड़ी)
|
2714005000NRG24190320242482508
|
22/03/2024
|
MOHARA DEVI
|
2714005WL039663
|
MOHARA DEVI
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856420
|
|
MOHARA DVI WO BABU LAL
|
UCO BANK(607066)
|
|
411
|
Khinwasar
|
RJ-271400521201824500/9216269
(नागड़ी)
|
2714005000NRG24190320242482509
|
22/03/2024
|
Naresh
|
2714005WL039663
|
Naresh
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856865
|
|
NARESH
|
UCO BANK(607066)
|
|
412
|
Khinwasar
|
RJ-271400521201824500/9216269-A
(नागड़ी)
|
2714005000NRG24190320242482510
|
22/03/2024
|
dariyav
|
2714005WL039663
|
dariyav
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856362
|
|
DARIYAV WO DEMA RAM
|
UCO BANK(607066)
|
|
413
|
Khinwasar
|
RJ-271400521201824500/9216273
(नागड़ी)
|
2714005000NRG24190320242482512
|
22/03/2024
|
MENA
|
2714005WL039663
|
MENA
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856435
|
|
MAINA WO IAHVR RAM
|
UCO BANK(607066)
|
|
414
|
Khinwasar
|
RJ-271400521201824500/9216274
(नागड़ी)
|
2714005000NRG24190320242482513
|
22/03/2024
|
Kabudi
|
2714005WL039663
|
Kabudi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856737
|
|
KABUDI WO JETHA RAM
|
UCO BANK(607066)
|
|
415
|
Khinwasar
|
RJ-271400521201824500/9216276
(नागड़ी)
|
2714005000NRG24190320242482514
|
22/03/2024
|
urmila
|
2714005WL039663
|
urmila
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856739
|
|
URMILA WO PUNA RAM
|
UCO BANK(607066)
|
|
416
|
Khinwasar
|
RJ-271400521201824500/9216278
(नागड़ी)
|
2714005000NRG24190320242482515
|
22/03/2024
|
Tulshi
|
2714005WL039663
|
Tulshi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856478
|
|
TULACHHI
|
UCO BANK(607066)
|
|
417
|
Khinwasar
|
RJ-271400521201824500/9216279
(नागड़ी)
|
2714005000NRG24190320242482516
|
22/03/2024
|
ruki
|
2714005WL039663
|
ruki
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856382
|
|
RUKI DEVI
|
UCO BANK(607066)
|
|
418
|
Khinwasar
|
RJ-271400521201824500/9216279-A
(नागड़ी)
|
2714005000NRG24190320242482517
|
22/03/2024
|
Papu Devi
|
2714005WL039663
|
Papu Devi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856426
|
|
PAPPU DEVI WO ATMA RAM,
|
UCO BANK(607066)
|
|
419
|
Khinwasar
|
RJ-271400521201824500/9216280
(नागड़ी)
|
2714005000NRG24190320242482518
|
22/03/2024
|
SITA
|
2714005WL039663
|
SITA
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856387
|
|
SITA WO ASA RAM
|
UCO BANK(607066)
|
|
420
|
Khinwasar
|
RJ-271400521201824500/9216281
(नागड़ी)
|
2714005000NRG24190320242482519
|
22/03/2024
|
bali
|
2714005WL039663
|
bali
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856830
|
|
BALI W/O SUGANA RAM
|
UCO BANK(607066)
|
|
421
|
Khinwasar
|
RJ-271400521201824500/9216282
(नागड़ी)
|
2714005000NRG24190320242482520
|
22/03/2024
|
Durga
|
2714005WL039663
|
Durga
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856477
|
|
DURGA
|
UCO BANK(607066)
|
|
422
|
Khinwasar
|
RJ-271400521201824500/9216282-A
(नागड़ी)
|
2714005000NRG24190320242482521
|
22/03/2024
|
NENI
|
2714005WL039663
|
NENI
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856829
|
|
NAINI W/O DHANNA RAM
|
UCO BANK(607066)
|
|
423
|
Khinwasar
|
RJ-271400521201824500/9216284
(नागड़ी)
|
2714005000NRG24190320242482522
|
22/03/2024
|
Nimba ram
|
2714005WL039663
|
Nimba ram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856300
|
|
NIMBA RAM
|
UCO BANK(607066)
|
|
424
|
Khinwasar
|
RJ-271400521201824500/9216285
(नागड़ी)
|
2714005000NRG24190320242482523
|
22/03/2024
|
SHARDA
|
2714005WL039663
|
SHARDA
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856735
|
|
SHARDA W/O PRAMA RAM
|
UCO BANK(607066)
|
|
425
|
Khinwasar
|
RJ-271400521201824500/9216285-B
(नागड़ी)
|
2714005000NRG24190320242482524
|
22/03/2024
|
Lunga
|
2714005WL039663
|
Lunga
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856816
|
|
LUNGA W/O GOPAL RAM
|
UCO BANK(607066)
|
|
426
|
Khinwasar
|
RJ-271400521201824500/9216286
(नागड़ी)
|
2714005000NRG24190320242482525
|
22/03/2024
|
FUMA
|
2714005WL039663
|
FUMA
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856381
|
|
PUMA W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
427
|
Khinwasar
|
RJ-271400521201824500/9216289-A
(नागड़ी)
|
2714005000NRG24190320242482527
|
22/03/2024
|
SUGANI DEVI
|
2714005WL039663
|
SUGANI DEVI
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856734
|
|
SUGANI DEVI W/O TEJA RAM
|
UCO BANK(607066)
|
|
428
|
Khinwasar
|
RJ-271400521201824500/9216292
(नागड़ी)
|
2714005000NRG24190320242482529
|
22/03/2024
|
SIPUDI
|
2714005WL039663
|
SIPUDI
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856415
|
|
SIPU DEVI WO KUMBHA
|
UCO BANK(607066)
|
|
429
|
Khinwasar
|
RJ-271400521201824500/9216293
(नागड़ी)
|
2714005000NRG24190320242482530
|
22/03/2024
|
SOHANI
|
2714005WL039663
|
SOHANI
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856439
|
|
SOVANI WO SAYAR RAM
|
UCO BANK(607066)
|
|
430
|
Khinwasar
|
RJ-271400521201824500/9216300
(नागड़ी)
|
2714005000NRG24190320242482532
|
22/03/2024
|
jamana
|
2714005WL039663
|
jamana
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856827
|
|
JAMANA DEVI WO TULACHHA RAM
|
UCO BANK(607066)
|
|
431
|
Khinwasar
|
RJ-271400521201824500/9219275
(नागड़ी)
|
2714005000NRG24190320242482533
|
22/03/2024
|
bhavarai
|
2714005WL039663
|
bhavarai
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856363
|
|
BHANWARAI WO JAWAN RAM
|
UCO BANK(607066)
|
|
432
|
Khinwasar
|
RJ-271400521201824500/9219304-A
(नागड़ी)
|
2714005000NRG24190320242482535
|
22/03/2024
|
Kachudi
|
2714005WL039663
|
Kachudi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856733
|
|
KANCHAN WO BANNA RAM
|
UCO BANK(607066)
|
|
433
|
Khinwasar
|
RJ-271400521201824500/9219306
(नागड़ी)
|
2714005000NRG24190320242480497
|
22/03/2024
|
Chuki
|
2714005WL039607
|
Chuki
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856780
|
|
CHUKI
|
UCO BANK(607066)
|
|
434
|
Khinwasar
|
RJ-271400521201824500/9219306-A
(नागड़ी)
|
2714005000NRG24190320242482536
|
22/03/2024
|
Mhander
|
2714005WL039663
|
Mhander
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856644
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
435
|
Khinwasar
|
RJ-271400521201824500/9219308
(नागड़ी)
|
2714005000NRG24190320242480498
|
22/03/2024
|
Melaram
|
2714005WL039607
|
Melaram
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856291
|
|
MALA RAM
|
UCO BANK(607066)
|
|
436
|
Khinwasar
|
RJ-271400521201824500/9219308-A
(नागड़ी)
|
2714005000NRG24190320242480499
|
22/03/2024
|
Prakash
|
2714005WL039607
|
Prakash
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856702
|
|
PARKASH SO MALLARAM
|
UCO BANK(607066)
|
|
437
|
Khinwasar
|
RJ-271400521201824500/9219312-A
(नागड़ी)
|
2714005000NRG24190320242482538
|
22/03/2024
|
Papu Devi
|
2714005WL039663
|
Papu Devi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856803
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
438
|
Khinwasar
|
RJ-271400521201824500/9219312-B
(नागड़ी)
|
2714005000NRG24190320242482539
|
22/03/2024
|
Fuli
|
2714005WL039663
|
Fuli
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856760
|
|
FOOLI
|
UCO BANK(607066)
|
|
439
|
Khinwasar
|
RJ-271400521201824500/9219315-C
(नागड़ी)
|
2714005000NRG24190320242482541
|
22/03/2024
|
MENA
|
2714005WL039663
|
MENA
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856471
|
|
MENA
|
UCO BANK(607066)
|
|
440
|
Khinwasar
|
RJ-271400521201824500/9219316-B
(नागड़ी)
|
2714005000NRG24190320242482542
|
22/03/2024
|
Gewari
|
2714005WL039663
|
Gewari
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856894
|
|
GAVARI WO SHRAWANRAM
|
UCO BANK(607066)
|
|
441
|
Khinwasar
|
RJ-271400521201824500/9219317
(नागड़ी)
|
2714005000NRG24190320242482543
|
22/03/2024
|
baju
|
2714005WL039663
|
baju
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856446
|
|
BAJUDI W/O MAGANA RAM
|
UCO BANK(607066)
|
|
442
|
Khinwasar
|
RJ-271400521201824500/9219319-B
(नागड़ी)
|
2714005000NRG24190320242482546
|
22/03/2024
|
parma
|
2714005WL039663
|
parma
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856516
|
|
PARAMA DEVI
|
UCO BANK(607066)
|
|
443
|
Khinwasar
|
RJ-271400521201824500/9219320
(नागड़ी)
|
2714005000NRG24190320242482547
|
22/03/2024
|
BHATUDI
|
2714005WL039663
|
BHATUDI
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856732
|
|
BHATUDI WO MOTA RAM
|
UCO BANK(607066)
|
|
444
|
Khinwasar
|
RJ-271400521201824500/9219328
(नागड़ी)
|
2714005000NRG24190320242482548
|
22/03/2024
|
PHEPHURI
|
2714005WL039663
|
PHEPHURI
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856427
|
|
PEPUDI WO GUMAN RAM
|
UCO BANK(607066)
|
|
445
|
Khinwasar
|
RJ-271400521201824500/9219333
(नागड़ी)
|
2714005000NRG24190320242482552
|
22/03/2024
|
bhaturi
|
2714005WL039663
|
bhaturi
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856838
|
|
BHATURI WO MULATAN RAM
|
UCO BANK(607066)
|
|
446
|
Khinwasar
|
RJ-271400521201824500/9219334
(नागड़ी)
|
2714005000NRG24190320242482553
|
22/03/2024
|
Baudi
|
2714005WL039663
|
Baudi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856839
|
|
BAUDI WO MANGI LAL
|
UCO BANK(607066)
|
|
447
|
Khinwasar
|
RJ-271400521201824500/9219335
(नागड़ी)
|
2714005000NRG24190320242482554
|
22/03/2024
|
Manak devi
|
2714005WL039663
|
Manak devi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856819
|
|
MANAK DEVI W/O DEVAKRAN
|
UCO BANK(607066)
|
|
448
|
Khinwasar
|
RJ-271400521201824500/9219343-A
(नागड़ी)
|
2714005000NRG24190320242480501
|
22/03/2024
|
Surma
|
2714005WL039607
|
Surma
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856391
|
|
SURAMA WO OMPRAKASH
|
UCO BANK(607066)
|
|
449
|
Khinwasar
|
RJ-271400521201824500/9219344
(नागड़ी)
|
2714005000NRG24190320242480502
|
22/03/2024
|
Saitan ram
|
2714005WL039607
|
Saitan ram
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856649
|
|
SHAITAN RAM
|
UCO BANK(607066)
|
|
450
|
Khinwasar
|
RJ-271400521201824500/9219344-B
(नागड़ी)
|
2714005000NRG24190320242480503
|
22/03/2024
|
Santosh
|
2714005WL039607
|
Santosh
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856366
|
|
SANTU WO JUGTA RAM
|
UCO BANK(607066)
|
|
451
|
Khinwasar
|
RJ-271400521201824500/9219347-B
(नागड़ी)
|
2714005000NRG24190320242480505
|
22/03/2024
|
Raju ram
|
2714005WL039607
|
Raju ram
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856713
|
|
RAJU RAM SO SETHA RAM
|
UCO BANK(607066)
|
|
452
|
Khinwasar
|
RJ-271400521201824500/9219348
(नागड़ी)
|
2714005000NRG24190320242480506
|
22/03/2024
|
RAMNIWAS
|
2714005WL039607
|
RAMNIWAS
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856599
|
|
Mr. RAMNIWAS -
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
Khinwasar
|
RJ-271400521201824500/9219349
(नागड़ी)
|
2714005000NRG24190320242480507
|
22/03/2024
|
Rasmi
|
2714005WL039607
|
Rasmi
|
00462
|
UCBA0000619
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3158856677
|
|
RESHMI
|
UCO BANK(607066)
|
|
454
|
Khinwasar
|
RJ-271400521201824500/9219350
(नागड़ी)
|
2714005000NRG24190320242480508
|
22/03/2024
|
kamla
|
2714005WL039607
|
kamla
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856436
|
|
KAMALI
|
UCO BANK(607066)
|
|
455
|
Khinwasar
|
RJ-271400521201824500/9219350-A
(नागड़ी)
|
2714005000NRG24190320242480509
|
22/03/2024
|
KELAM
|
2714005WL039607
|
KELAM
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856485
|
|
KELAM
|
UCO BANK(607066)
|
|
456
|
Khinwasar
|
RJ-271400521201824500/9219352
(नागड़ी)
|
2714005000NRG24190320242480510
|
22/03/2024
|
egyarsi
|
2714005WL039607
|
egyarsi
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856719
|
|
IGYARSI WO KACHARA RAM
|
UCO BANK(607066)
|
|
457
|
Khinwasar
|
RJ-271400521201824500/9219353
(नागड़ी)
|
2714005000NRG24190320242480511
|
22/03/2024
|
santosh
|
2714005WL039607
|
santosh
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856342
|
|
SATOSH WO JAGDISH
|
UCO BANK(607066)
|
|
458
|
Khinwasar
|
RJ-271400521201824500/9219354
(नागड़ी)
|
2714005000NRG24190320242480512
|
22/03/2024
|
kanwarai
|
2714005WL039607
|
kanwarai
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856335
|
|
KANVARAI W/O AVATAR
|
UCO BANK(607066)
|
|
459
|
Khinwasar
|
RJ-271400521201824500/9219354-A
(नागड़ी)
|
2714005000NRG24190320242480513
|
22/03/2024
|
Pooja
|
2714005WL039607
|
Pooja
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856671
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Khinwasar
|
RJ-271400521201824500/9219355
(नागड़ी)
|
2714005000NRG24190320242480514
|
22/03/2024
|
geeta
|
2714005WL039607
|
geeta
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856374
|
|
GITA WO RANDAS
|
UCO BANK(607066)
|
|
461
|
Khinwasar
|
RJ-271400521201824500/9219355-A
(नागड़ी)
|
2714005000NRG24190320242480515
|
22/03/2024
|
KAVITA
|
2714005WL039607
|
KAVITA
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856674
|
|
KAVITA
|
UCO BANK(607066)
|
|
462
|
Khinwasar
|
RJ-271400521201824500/9219356
(नागड़ी)
|
2714005000NRG24190320242480516
|
22/03/2024
|
papuri
|
2714005WL039607
|
papuri
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856337
|
|
PAPUDI WO PRAKASH
|
UCO BANK(607066)
|
|
463
|
Khinwasar
|
RJ-271400521201824500/9219357
(नागड़ी)
|
2714005000NRG24190320242480517
|
22/03/2024
|
VIMLA
|
2714005WL039607
|
VIMLA
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856484
|
|
VIMLA
|
UCO BANK(607066)
|
|
464
|
Khinwasar
|
RJ-271400521201824500/9219357-A
(नागड़ी)
|
2714005000NRG24190320242480518
|
22/03/2024
|
Manohori
|
2714005WL039607
|
Manohori
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856619
|
|
MANOHARI
|
UCO BANK(607066)
|
|
465
|
Khinwasar
|
RJ-271400521201824500/9219357-B
(नागड़ी)
|
2714005000NRG24190320242480519
|
22/03/2024
|
Presta
|
2714005WL039607
|
Presta
|
00462
|
UCBA0000619
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3158856418
|
|
PRESTA WO ATMA RAM
|
UCO BANK(607066)
|
|
466
|
Khinwasar
|
RJ-271400521201824500/9219359
(नागड़ी)
|
2714005000NRG24190320242480520
|
22/03/2024
|
ramchandra
|
2714005WL039607
|
ramchandra
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856630
|
|
RAM CHANDRA S/O HARDIN RAM
|
UCO BANK(607066)
|
|
467
|
Khinwasar
|
RJ-271400521201824500/9219361
(नागड़ी)
|
2714005000NRG24190320242480521
|
22/03/2024
|
geeta
|
2714005WL039607
|
geeta
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856378
|
|
GITA WO KEWAL RAM
|
UCO BANK(607066)
|
|
468
|
Khinwasar
|
RJ-271400521201824500/9219361-B
(नागड़ी)
|
2714005000NRG24190320242480523
|
22/03/2024
|
Roshni
|
2714005WL039607
|
Roshni
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856647
|
|
ROSHANI WO MOHAN RAM
|
UCO BANK(607066)
|
|
469
|
Khinwasar
|
RJ-271400521201824500/9219363-A
(नागड़ी)
|
2714005000NRG24190320242480526
|
22/03/2024
|
Dali
|
2714005WL039607
|
Dali
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856328
|
|
DALI WO RAMESHVAR
|
UCO BANK(607066)
|
|
470
|
Khinwasar
|
RJ-271400521201824500/9219363-B
(नागड़ी)
|
2714005000NRG24190320242480527
|
22/03/2024
|
Kirna
|
2714005WL039607
|
Kirna
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856326
|
|
KIARNA WO RAM NIWAS
|
UCO BANK(607066)
|
|
471
|
Khinwasar
|
RJ-271400521201824500/9219364
(नागड़ी)
|
2714005000NRG24190320242480529
|
22/03/2024
|
pista
|
2714005WL039607
|
pista
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856379
|
|
PISTA WO THANA RAMN
|
UCO BANK(607066)
|
|
472
|
Khinwasar
|
RJ-271400521201824500/9219366
(नागड़ी)
|
2714005000NRG24190320242480531
|
22/03/2024
|
Tulsa ram
|
2714005WL039607
|
Tulsa ram
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856852
|
|
TULCHARAM SO POKARRAM
|
UCO BANK(607066)
|
|
473
|
Khinwasar
|
RJ-271400521201824500/9219367
(नागड़ी)
|
2714005000NRG24190320242480532
|
22/03/2024
|
sita
|
2714005WL039607
|
sita
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856331
|
|
SITA W/O KHETA RAM
|
UCO BANK(607066)
|
|
474
|
Khinwasar
|
RJ-271400521201824500/9219367-A
(नागड़ी)
|
2714005000NRG24190320242480533
|
22/03/2024
|
Badashah
|
2714005WL039607
|
Badashah
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856489
|
|
BADASHAH
|
UCO BANK(607066)
|
|
475
|
Khinwasar
|
RJ-271400521201824500/9219368
(नागड़ी)
|
2714005000NRG24190320242480534
|
22/03/2024
|
kaluram
|
2714005WL039607
|
kaluram
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856938
|
|
KALURAM SO KHETARAM
|
UCO BANK(607066)
|
|
476
|
Khinwasar
|
RJ-271400521201824500/9219369-A
(नागड़ी)
|
2714005000NRG24190320242480535
|
22/03/2024
|
NATKI
|
2714005WL039607
|
NATKI
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856275
|
|
NATKI W/O BHUTA RAM
|
UCO BANK(607066)
|
|
477
|
Khinwasar
|
RJ-271400521201824500/9219373
(नागड़ी)
|
2714005000NRG24190320242480537
|
22/03/2024
|
sovni
|
2714005WL039607
|
sovni
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856375
|
|
SOHANI WO RAM JIWAN
|
UCO BANK(607066)
|
|
478
|
Khinwasar
|
RJ-271400521201824500/9219375
(नागड़ी)
|
2714005000NRG24190320242480538
|
22/03/2024
|
SOHANI
|
2714005WL039607
|
SOHANI
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856333
|
|
SOVANI WO MULA RAM
|
UCO BANK(607066)
|
|
479
|
Khinwasar
|
RJ-271400521201824500/9219375-B
(नागड़ी)
|
2714005000NRG24190320242480540
|
22/03/2024
|
MAHANDRA RAM
|
2714005WL039607
|
MAHANDRA RAM
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856916
|
|
MAHENDRA SO MULA RAM
|
UCO BANK(607066)
|
|
480
|
Khinwasar
|
RJ-271400521201824500/9219375-C
(नागड़ी)
|
2714005000NRG24190320242480541
|
22/03/2024
|
mamta
|
2714005WL039607
|
mamta
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856341
|
|
MAMTA WO UGRA RAM
|
UCO BANK(607066)
|
|
481
|
Khinwasar
|
RJ-271400521201824500/9219379
(नागड़ी)
|
2714005000NRG24190320242480542
|
22/03/2024
|
NENI
|
2714005WL039607
|
NENI
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856384
|
|
NENU DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
482
|
Khinwasar
|
RJ-271400521201824500/9219382
(नागड़ी)
|
2714005000NRG24190320242480543
|
22/03/2024
|
LIKHAMA RAM
|
2714005WL039607
|
LIKHAMA RAM
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856874
|
|
LIKHAMARAM SO MANARAM
|
UCO BANK(607066)
|
|
483
|
Khinwasar
|
RJ-271400521201824500/9219382-A
(नागड़ी)
|
2714005000NRG24190320242480544
|
22/03/2024
|
Kamali
|
2714005WL039607
|
Kamali
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856386
|
|
KAMALI WO LICHHAMAN RAM
|
UCO BANK(607066)
|
|
484
|
Khinwasar
|
RJ-271400521201824500/9219383-A
(नागड़ी)
|
2714005000NRG24190320242480546
|
22/03/2024
|
Geeta devi
|
2714005WL039607
|
Geeta devi
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856370
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
485
|
Khinwasar
|
RJ-271400521201824500/9219385
(नागड़ी)
|
2714005000NRG24190320242480547
|
22/03/2024
|
raju
|
2714005WL039607
|
raju
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856376
|
|
RAJUDI W/O BHAGA RAM
|
UCO BANK(607066)
|
|
486
|
Khinwasar
|
RJ-271400521201824500/9219386
(नागड़ी)
|
2714005000NRG24190320242480548
|
22/03/2024
|
GEETA
|
2714005WL039607
|
GEETA
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856404
|
|
GITADEVI WO KUSHAL RAM
|
UCO BANK(607066)
|
|
487
|
Khinwasar
|
RJ-271400521201824500/9219388
(नागड़ी)
|
2714005000NRG24190320242480549
|
22/03/2024
|
puni
|
2714005WL039607
|
puni
|
00462
|
UCBA0000619
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3158856728
|
|
PUNAKI WO MANAK RAM
|
UCO BANK(607066)
|
|
488
|
Khinwasar
|
RJ-271400521201824500/9219389-B
(नागड़ी)
|
2714005000NRG24190320242480550
|
22/03/2024
|
Prema ram
|
2714005WL039607
|
Prema ram
|
00462
|
UCBA0000619
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3158856487
|
|
PREMA RAM
|
UCO BANK(607066)
|
|
489
|
Khinwasar
|
RJ-271400521201824500/9219392
(नागड़ी)
|
2714005000NRG24190320242480554
|
22/03/2024
|
manohari
|
2714005WL039607
|
manohari
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856745
|
|
MANOHARI DEVI WO JABRA RAM
|
UCO BANK(607066)
|
|
490
|
Khinwasar
|
RJ-271400521201824500/9219392-A
(नागड़ी)
|
2714005000NRG24190320242480555
|
22/03/2024
|
dhapu
|
2714005WL039607
|
dhapu
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856744
|
|
DHAPU WO DAYAL RAM
|
UCO BANK(607066)
|
|
491
|
Khinwasar
|
RJ-271400521201824500/9219394
(नागड़ी)
|
2714005000NRG24190320242480556
|
22/03/2024
|
KAMLA
|
2714005WL039607
|
KAMLA
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856353
|
|
KAMLI WO MAHADEV RAM
|
UCO BANK(607066)
|
|
492
|
Khinwasar
|
RJ-271400521201824500/9219397
(नागड़ी)
|
2714005000NRG24190320242480559
|
22/03/2024
|
Jamudi
|
2714005WL039607
|
Jamudi
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856727
|
|
JHAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Khinwasar
|
RJ-271400521201824500/9219406
(नागड़ी)
|
2714005000NRG24190320242480565
|
22/03/2024
|
BADRI RAM
|
2714005WL039607
|
BADRI RAM
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856603
|
|
BADRI RAM
|
UCO BANK(607066)
|
|
494
|
Khinwasar
|
RJ-271400521201824500/9219409-A
(नागड़ी)
|
2714005000NRG24190320242480567
|
22/03/2024
|
Santudi
|
2714005WL039607
|
Santudi
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856451
|
|
SANTDUI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
495
|
Khinwasar
|
RJ-271400521201824500/9219412-A
(नागड़ी)
|
2714005000NRG24190320242480570
|
22/03/2024
|
Sita
|
2714005WL039607
|
Sita
|
00462
|
UCBA0000619
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3158856339
|
|
SITA DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
496
|
Khinwasar
|
RJ-271400521201824500/9219413
(नागड़ी)
|
2714005000NRG24190320242480571
|
22/03/2024
|
SIPUDI
|
2714005WL039607
|
SIPUDI
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856390
|
|
SIPUDI WO KACHARA RAM
|
UCO BANK(607066)
|
|
497
|
Khinwasar
|
RJ-271400521201824500/9219415
(नागड़ी)
|
2714005000NRG24190320242480575
|
22/03/2024
|
manohari
|
2714005WL039607
|
manohari
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856767
|
|
MANOURI W/O RAMADIN
|
UCO BANK(607066)
|
|
498
|
Khinwasar
|
RJ-271400521201824500/9219415-A
(नागड़ी)
|
2714005000NRG24190320242480576
|
22/03/2024
|
Sangita
|
2714005WL039607
|
Sangita
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856336
|
|
SANGITA WO KALU RAM
|
UCO BANK(607066)
|
|
499
|
Khinwasar
|
RJ-271400521201824500/9219416-A
(नागड़ी)
|
2714005000NRG24190320242480578
|
22/03/2024
|
Sanju Hatila
|
2714005WL039607
|
Sanju Hatila
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856354
|
|
SANJU HATILA
|
UCO BANK(607066)
|
|
500
|
Khinwasar
|
RJ-271400521201824500/9219416-B
(नागड़ी)
|
2714005000NRG24190320242480579
|
22/03/2024
|
Baturi
|
2714005WL039607
|
Baturi
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856673
|
|
BATURI
|
UCO BANK(607066)
|
|
501
|
Khinwasar
|
RJ-271400521201824500/9219417
(नागड़ी)
|
2714005000NRG24190320242480580
|
22/03/2024
|
Vimala
|
2714005WL039607
|
Vimala
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856344
|
|
VIMLA
|
UCO BANK(607066)
|
|
502
|
Khinwasar
|
RJ-271400521201824500/9219417-A
(नागड़ी)
|
2714005000NRG24190320242480581
|
22/03/2024
|
Pshi devi
|
2714005WL039607
|
Pshi devi
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856438
|
|
PUSI DEVI WO HASTIMAL
|
UCO BANK(607066)
|
|
503
|
Khinwasar
|
RJ-271400521201824500/9219422
(नागड़ी)
|
2714005000NRG24190320242482557
|
22/03/2024
|
kushalram
|
2714005WL039663
|
kushalram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856888
|
|
KUSHALRAM SO BHURAAM
|
UCO BANK(607066)
|
|
504
|
Khinwasar
|
RJ-271400521201824500/9219423-A
(नागड़ी)
|
2714005000NRG24190320242482558
|
22/03/2024
|
Dalki
|
2714005WL039663
|
Dalki
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856623
|
|
DALI DEVI
|
UCO BANK(607066)
|
|
505
|
Khinwasar
|
RJ-271400521201824500/9219424
(नागड़ी)
|
2714005000NRG24190320242482559
|
22/03/2024
|
RESHMA
|
2714005WL039663
|
RESHMA
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856881
|
|
RESHAMI WO PUNA RAM
|
UCO BANK(607066)
|
|
506
|
Khinwasar
|
RJ-271400521201824500/9219425
(नागड़ी)
|
2714005000NRG24190320242482560
|
22/03/2024
|
hira
|
2714005WL039663
|
hira
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856356
|
|
HIRA WO SAYAR RAM
|
UCO BANK(607066)
|
|
507
|
Khinwasar
|
RJ-271400521201824500/9219427-B
(नागड़ी)
|
2714005000NRG24190320242482561
|
22/03/2024
|
Koshliya
|
2714005WL039663
|
Koshliya
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856364
|
|
KAUSHLYA WO NARPAT RAM
|
UCO BANK(607066)
|
|
508
|
Khinwasar
|
RJ-271400521201824500/9219429
(नागड़ी)
|
2714005000NRG24190320242482563
|
22/03/2024
|
shiwdan
|
2714005WL039663
|
shiwdan
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856365
|
|
SHIVDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Khinwasar
|
RJ-271400521201824500/9219431
(नागड़ी)
|
2714005000NRG24190320242482564
|
22/03/2024
|
ramkuvari
|
2714005WL039663
|
ramkuvari
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856850
|
|
RAM KANWARI WO POONA RAM
|
UCO BANK(607066)
|
|
510
|
Khinwasar
|
RJ-271400521201824500/9219432
(नागड़ी)
|
2714005000NRG24190320242482565
|
22/03/2024
|
ramdin
|
2714005WL039663
|
ramdin
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856935
|
|
RAMDEEN SO KALURAM
|
UCO BANK(607066)
|
|
511
|
Khinwasar
|
RJ-271400521201824500/9219433
(नागड़ी)
|
2714005000NRG24200320242498743
|
22/03/2024
|
ramparkash
|
2714005WL040025
|
ramparkash
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158856846
|
|
RAMPARKASH SO KALU RAM
|
UCO BANK(607066)
|
|
512
|
Khinwasar
|
RJ-271400521201824500/9219436-A
(नागड़ी)
|
2714005000NRG24190320242482567
|
22/03/2024
|
omaram
|
2714005WL039663
|
omaram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856890
|
|
OMPRAKASH SO RAMURAM
|
UCO BANK(607066)
|
|
513
|
Khinwasar
|
RJ-271400521201824500/9219437
(नागड़ी)
|
2714005000NRG24190320242480582
|
22/03/2024
|
Ghewar kanwar
|
2714005WL039607
|
Ghewar kanwar
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856330
|
|
GHEVAR KANWAR W/O KARAN SINGH
|
UCO BANK(607066)
|
|
514
|
Khinwasar
|
RJ-271400521201824500/9219437-A
(नागड़ी)
|
2714005000NRG24190320242480583
|
22/03/2024
|
Gajendarsingh
|
2714005WL039607
|
Gajendarsingh
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856718
|
|
GAJE SINGH S/O KARAN SINGH
|
UCO BANK(607066)
|
|
515
|
Khinwasar
|
RJ-271400521201824500/9219451
(नागड़ी)
|
2714005000NRG24190320242482256
|
22/03/2024
|
Baodi
|
2714005WL039658
|
Baodi
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856746
|
|
BAUDI WO BHANWAR RAM
|
UCO BANK(607066)
|
|
516
|
Khinwasar
|
RJ-271400521201824500/9219451-B
(नागड़ी)
|
2714005000NRG24190320242482257
|
22/03/2024
|
Santosh
|
2714005WL039658
|
Santosh
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856824
|
|
SANTOSH W/O SAHADEV
|
UCO BANK(607066)
|
|
517
|
Khinwasar
|
RJ-271400521201824500/9219452
(नागड़ी)
|
2714005000NRG24190320242482258
|
22/03/2024
|
baldev
|
2714005WL039658
|
baldev
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856889
|
|
BALDEV RAM S/O RUPA RAM
|
UCO BANK(607066)
|
|
518
|
Khinwasar
|
RJ-271400521201824500/9219453
(नागड़ी)
|
2714005000NRG24190320242482259
|
22/03/2024
|
patashi
|
2714005WL039658
|
patashi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856756
|
|
PATASI W/O HADAMAN RAM
|
UCO BANK(607066)
|
|
519
|
Khinwasar
|
RJ-271400521201824500/9219453-A
(नागड़ी)
|
2714005000NRG24190320242482260
|
22/03/2024
|
Bhanwari
|
2714005WL039658
|
Bhanwari
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856445
|
|
BHANVARAI WO TIKU RAM
|
UCO BANK(607066)
|
|
520
|
Khinwasar
|
RJ-271400521201824500/9219455
(नागड़ी)
|
2714005000NRG24190320242482261
|
22/03/2024
|
tilokram
|
2714005WL039658
|
tilokram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856618
|
|
TILOK RAM S/O BHOJA RAM
|
UCO BANK(607066)
|
|
521
|
Khinwasar
|
RJ-271400521201824500/9219456
(नागड़ी)
|
2714005000NRG24200320242498744
|
22/03/2024
|
Sita
|
2714005WL040025
|
Sita
|
00462
|
UCBA0000619
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158856828
|
|
SITA WO NARAYAN RAM
|
UCO BANK(607066)
|
|
522
|
Khinwasar
|
RJ-271400521201824500/9219456-A
(नागड़ी)
|
2714005000NRG24200320242498745
|
22/03/2024
|
Hukemaram
|
2714005WL040025
|
Hukemaram
|
00462
|
UCBA0000619
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158856288
|
|
HUKMA RAM SO NARAYAN RAM
|
UCO BANK(607066)
|
|
523
|
Khinwasar
|
RJ-271400521201824500/9219458-B
(नागड़ी)
|
2714005000NRG24190320242482264
|
22/03/2024
|
Hukemaram
|
2714005WL039658
|
Hukemaram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856608
|
|
HUKMA RAM
|
UCO BANK(607066)
|
|
524
|
Khinwasar
|
RJ-271400521201824500/9219458-C
(नागड़ी)
|
2714005000NRG24190320242482265
|
22/03/2024
|
Kanwari
|
2714005WL039658
|
Kanwari
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856283
|
|
KANVARAI
|
UCO BANK(607066)
|
|
525
|
Khinwasar
|
RJ-271400521201824500/9219460
(नागड़ी)
|
2714005000NRG24190320242482266
|
22/03/2024
|
Fulki
|
2714005WL039658
|
Fulki
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856358
|
|
FULAKI WO MULA RAM
|
UCO BANK(607066)
|
|
526
|
Khinwasar
|
RJ-271400521201824500/9219460-A
(नागड़ी)
|
2714005000NRG24190320242482267
|
22/03/2024
|
mahipalram
|
2714005WL039658
|
mahipalram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856612
|
|
MAHIPAL SO MULARAM
|
UCO BANK(607066)
|
|
527
|
Khinwasar
|
RJ-271400521201824500/9219461
(नागड़ी)
|
2714005000NRG24190320242482268
|
22/03/2024
|
kachara ram
|
2714005WL039658
|
kachara ram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856797
|
|
KACHARRAM S/O DHANNA RAM
|
UCO BANK(607066)
|
|
528
|
Khinwasar
|
RJ-271400521201824500/9219461-A
(नागड़ी)
|
2714005000NRG24190320242482269
|
22/03/2024
|
REVNT RAM
|
2714005WL039658
|
REVNT RAM
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856631
|
|
REVANT RAM
|
UCO BANK(607066)
|
|
529
|
Khinwasar
|
RJ-271400521201824500/9219461-B
(नागड़ी)
|
2714005000NRG24190320242482270
|
22/03/2024
|
Mohanram
|
2714005WL039658
|
Mohanram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856325
|
|
MOHAN RAM SO DHANA RAM
|
UCO BANK(607066)
|
|
530
|
Khinwasar
|
RJ-271400521201824500/9219461-C
(नागड़ी)
|
2714005000NRG24190320242482271
|
22/03/2024
|
RAMURAM
|
2714005WL039658
|
RAMURAM
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856956
|
|
RAMURAM SO DHANNARAM
|
UCO BANK(607066)
|
|
531
|
Khinwasar
|
RJ-271400521201824500/9219462
(नागड़ी)
|
2714005000NRG24190320242482272
|
22/03/2024
|
Barju
|
2714005WL039658
|
Barju
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856373
|
|
BARJU W/O PHUSA RAM
|
UCO BANK(607066)
|
|
532
|
Khinwasar
|
RJ-271400521201824500/9219463
(नागड़ी)
|
2714005000NRG24190320242482273
|
22/03/2024
|
diparam
|
2714005WL039658
|
diparam
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856847
|
|
DIPA RAM SO DHANNA RAM
|
UCO BANK(607066)
|
|
533
|
Khinwasar
|
RJ-271400521201824500/9219463-A
(नागड़ी)
|
2714005000NRG24200320242498746
|
22/03/2024
|
Saroj
|
2714005WL040025
|
Saroj
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856951
|
|
SAROJ WO RAMPRKASH
|
UCO BANK(607066)
|
|
534
|
Khinwasar
|
RJ-271400521201824500/9219465
(नागड़ी)
|
2714005000NRG24190320242482274
|
22/03/2024
|
givanram
|
2714005WL039658
|
givanram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856796
|
|
JIVAN RAM S/O KHETA RAM
|
UCO BANK(607066)
|
|
535
|
Khinwasar
|
RJ-271400521201824500/9219465-A
(नागड़ी)
|
2714005000NRG24190320242482275
|
22/03/2024
|
Samudi
|
2714005WL039658
|
Samudi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856521
|
|
SAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Khinwasar
|
RJ-271400521201824500/9219466
(नागड़ी)
|
2714005000NRG24190320242482276
|
22/03/2024
|
ANDU
|
2714005WL039658
|
ANDU
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856662
|
|
ANADUDEVI WO MANGURAM
|
UCO BANK(607066)
|
|
537
|
Khinwasar
|
RJ-271400521201824500/9219466-A
(नागड़ी)
|
2714005000NRG24190320242482277
|
22/03/2024
|
rajudi
|
2714005WL039658
|
rajudi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856757
|
|
RAJUDI WO MAHI RAM
|
UCO BANK(607066)
|
|
538
|
Khinwasar
|
RJ-271400521201824500/9219466-B
(नागड़ी)
|
2714005000NRG24190320242482278
|
22/03/2024
|
manjudevi
|
2714005WL039658
|
manjudevi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856661
|
|
MANJUDEVI WO TARACHAND
|
UCO BANK(607066)
|
|
539
|
Khinwasar
|
RJ-271400521201824500/9219470
(नागड़ी)
|
2714005000NRG24190320242482283
|
22/03/2024
|
Bahanwari
|
2714005WL039658
|
Bahanwari
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856385
|
|
BHANVARAI WO PUSA RAM
|
UCO BANK(607066)
|
|
540
|
Khinwasar
|
RJ-271400521201824500/9219471
(नागड़ी)
|
2714005000NRG24190320242482284
|
22/03/2024
|
mangilal
|
2714005WL039658
|
mangilal
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856856
|
|
MANGILAL SO PEMARAM
|
UCO BANK(607066)
|
|
541
|
Khinwasar
|
RJ-271400521201824500/9219471-A
(नागड़ी)
|
2714005000NRG24190320242482285
|
22/03/2024
|
PAPUDI
|
2714005WL039658
|
PAPUDI
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856399
|
|
PAPUDI WORAJU RAM
|
UCO BANK(607066)
|
|
542
|
Khinwasar
|
RJ-271400521201824500/9219471-B
(नागड़ी)
|
2714005000NRG24190320242482286
|
22/03/2024
|
Deepa ram
|
2714005WL039658
|
Deepa ram
|
00462
|
UCBA0000619
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3158856636
|
|
DIPA RAM
|
UCO BANK(607066)
|
|
543
|
Khinwasar
|
RJ-271400521201824500/9219472-A
(नागड़ी)
|
2714005000NRG24190320242482289
|
22/03/2024
|
YASHODA
|
2714005WL039658
|
YASHODA
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856371
|
|
YASODA W/O KARANA RAM
|
UCO BANK(607066)
|
|
544
|
Khinwasar
|
RJ-271400521201824500/9219474-A
(नागड़ी)
|
2714005000NRG24200320242498747
|
22/03/2024
|
RAM KARAN
|
2714005WL040025
|
RAM KARAN
|
00462
|
UCBA0000619
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158856624
|
|
RAM KARAN S/O HANUMAN RAM
|
UCO BANK(607066)
|
|
545
|
Khinwasar
|
RJ-271400521201824500/9219474-C
(नागड़ी)
|
2714005000NRG24190320242482291
|
22/03/2024
|
hanuman ram
|
2714005WL039658
|
hanuman ram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856853
|
|
HADMAN RAM
|
UCO BANK(607066)
|
|
546
|
Khinwasar
|
RJ-271400521201824500/9219474-C
(नागड़ी)
|
2714005000NRG24190320242482292
|
22/03/2024
|
Tulsi
|
2714005WL039658
|
Tulsi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856854
|
|
TULACHHI WO HANUMANRAM
|
UCO BANK(607066)
|
|
547
|
Khinwasar
|
RJ-271400521201824500/9219475
(नागड़ी)
|
2714005000NRG24190320242480584
|
22/03/2024
|
chandharam
|
2714005WL039607
|
chandharam
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856941
|
|
CHANDA RAM
|
UCO BANK(607066)
|
|
548
|
Khinwasar
|
RJ-271400521201824500/9219476
(नागड़ी)
|
2714005000NRG24190320242480585
|
22/03/2024
|
bhojaram
|
2714005WL039607
|
bhojaram
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856858
|
|
BHOJARAM SO GANGARAM
|
UCO BANK(607066)
|
|
549
|
Khinwasar
|
RJ-271400521201824500/9219477
(नागड़ी)
|
2714005000NRG24190320242480586
|
22/03/2024
|
samuri
|
2714005WL039607
|
samuri
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856939
|
|
SAMUDI WO OMPRAKASH
|
UCO BANK(607066)
|
|
550
|
Khinwasar
|
RJ-271400521201824500/9219477-B
(नागड़ी)
|
2714005000NRG24190320242480587
|
22/03/2024
|
Nirma
|
2714005WL039607
|
Nirma
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856352
|
|
NIRMA WO RATNA RAM
|
UCO BANK(607066)
|
|
551
|
Khinwasar
|
RJ-271400521201824500/9219479
(नागड़ी)
|
2714005000NRG24190320242480588
|
22/03/2024
|
Papudi
|
2714005WL039607
|
Papudi
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856368
|
|
PAPUDI WO RAM CHANDRA
|
UCO BANK(607066)
|
|
552
|
Khinwasar
|
RJ-271400521201824500/9219483-A
(नागड़ी)
|
2714005000NRG24190320242482293
|
22/03/2024
|
dhapu
|
2714005WL039658
|
dhapu
|
00462
|
UCBA0000619
|
1629
|
1629
|
Processed
|
20/04/2024
|
|
3158856883
|
|
DHAPUDI WO NARSINGHRAM
|
UCO BANK(607066)
|
|
553
|
Khinwasar
|
RJ-271400521201824500/9219484
(नागड़ी)
|
2714005000NRG24200320242498749
|
22/03/2024
|
gopalram
|
2714005WL040025
|
gopalram
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856833
|
|
GOPAL RAM SO BHURA RAM
|
UCO BANK(607066)
|
|
554
|
Khinwasar
|
RJ-271400521201824500/9219485
(नागड़ी)
|
2714005000NRG24200320242498750
|
22/03/2024
|
ranjitsingh
|
2714005WL040025
|
ranjitsingh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856289
|
|
RANAJIT SINGH SO AMARA RAM
|
UCO BANK(607066)
|
|
555
|
Khinwasar
|
RJ-271400521201824500/9219486
(नागड़ी)
|
2714005000NRG24200320242498751
|
22/03/2024
|
Kamla
|
2714005WL040025
|
Kamla
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856448
|
|
KAMALA WO BHAGA RAM
|
UCO BANK(607066)
|
|
556
|
Khinwasar
|
RJ-271400521201824500/9219486-A
(नागड़ी)
|
2714005000NRG24200320242498752
|
22/03/2024
|
Guddi devi
|
2714005WL040025
|
Guddi devi
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856447
|
|
GUDDI WO MAHENDER
|
UCO BANK(607066)
|
|
557
|
Khinwasar
|
RJ-271400521201824500/9219488
(नागड़ी)
|
2714005000NRG24190320242482294
|
22/03/2024
|
Kamla
|
2714005WL039658
|
Kamla
|
00462
|
UCBA0000619
|
1448
|
1448
|
Processed
|
20/04/2024
|
|
3158856597
|
|
KAMLA
|
UCO BANK(607066)
|
|
558
|
Khinwasar
|
RJ-271400521201824500/9219488-A
(नागड़ी)
|
2714005000NRG24200320242498753
|
22/03/2024
|
Devi
|
2714005WL040025
|
Devi
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856952
|
|
DEVI WO SAHDEVRAM
|
UCO BANK(607066)
|
|
559
|
Khinwasar
|
RJ-271400521201824500/9219490
(नागड़ी)
|
2714005000NRG24200320242498755
|
22/03/2024
|
Rugaram
|
2714005WL040025
|
Rugaram
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856910
|
|
RUGARAM SO JASARAM
|
UCO BANK(607066)
|
|
560
|
Khinwasar
|
RJ-271400521201824500/9219493
(नागड़ी)
|
2714005000NRG24190320242482295
|
22/03/2024
|
bharat shingh
|
2714005WL039658
|
bharat shingh
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856315
|
|
BHARAT SINGHS/O MOHAN SINGH
|
UCO BANK(607066)
|
|
561
|
Khinwasar
|
RJ-271400521201824500/9219494
(नागड़ी)
|
2714005000NRG24190320242482296
|
22/03/2024
|
Arjunsingh
|
2714005WL039658
|
Arjunsingh
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856591
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
562
|
Khinwasar
|
RJ-271400521201824500/9219496
(नागड़ी)
|
2714005000NRG24200320242498756
|
22/03/2024
|
gajendrasingh
|
2714005WL040025
|
gajendrasingh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856625
|
|
GAJENDRA SINGH S.O SAVANT SINGH
|
UCO BANK(607066)
|
|
563
|
Khinwasar
|
RJ-271400521201824500/9219497
(नागड़ी)
|
2714005000NRG24200320242498757
|
22/03/2024
|
Mahandra singh
|
2714005WL040025
|
Mahandra singh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856313
|
|
MAHENDRA SINGH S/O AKHE SINGH
|
UCO BANK(607066)
|
|
564
|
Khinwasar
|
RJ-271400521201824500/9219499
(नागड़ी)
|
2714005000NRG24190320242482297
|
22/03/2024
|
santosh kanwar
|
2714005WL039658
|
santosh kanwar
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856317
|
|
SANTOSH KANWAR WO UMMED SINGH
|
UCO BANK(607066)
|
|
565
|
Khinwasar
|
RJ-271400521201824500/9219499-A
(नागड़ी)
|
2714005000NRG24200320242498758
|
22/03/2024
|
poran singh
|
2714005WL040025
|
poran singh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856319
|
|
PURAN SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
566
|
Khinwasar
|
RJ-271400521201824500/9219501
(नागड़ी)
|
2714005000NRG24220320242562935
|
22/03/2024
|
Rami kanwar
|
2714005WL041331
|
Rami kanwar
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158856287
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Khinwasar
|
RJ-271400521201824500/9219502
(नागड़ी)
|
2714005000NRG24190320242479908
|
22/03/2024
|
kamlA
|
2714005WL039596
|
kamlA
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856285
|
|
KAMALI
|
UCO BANK(607066)
|
|
568
|
Khinwasar
|
RJ-271400521201824500/9219503
(नागड़ी)
|
2714005000NRG24190320242479910
|
22/03/2024
|
Jana
|
2714005WL039596
|
Jana
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856835
|
|
JYANI WO GOVIND SINGH
|
UCO BANK(607066)
|
|
569
|
Khinwasar
|
RJ-271400521201824500/9219504
(नागड़ी)
|
2714005000NRG24190320242479911
|
22/03/2024
|
Chukadevi
|
2714005WL039596
|
Chukadevi
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856651
|
|
CHUKAKANWAR WO BHANWARSINGH
|
UCO BANK(607066)
|
|
570
|
Khinwasar
|
RJ-271400521201824500/9219505
(नागड़ी)
|
2714005000NRG24190320242479912
|
22/03/2024
|
Suwa
|
2714005WL039596
|
Suwa
|
00462
|
UCBA0000619
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856721
|
|
SUWA W/O BANSI SINGH
|
UCO BANK(607066)
|
|
571
|
Khinwasar
|
RJ-271400521201824500/9219505-A
(नागड़ी)
|
2714005000NRG24190320242482298
|
22/03/2024
|
CHHELA SINGH
|
2714005WL039658
|
CHHELA SINGH
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856617
|
|
CHHELU SINGH
|
UCO BANK(607066)
|
|
572
|
Khinwasar
|
RJ-271400521201824500/9219506
(नागड़ी)
|
2714005000NRG24190320242479914
|
22/03/2024
|
Narayani
|
2714005WL039596
|
Narayani
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856642
|
|
NARAYANI WO JHUMARSINGH
|
UCO BANK(607066)
|
|
573
|
Khinwasar
|
RJ-271400521201824500/9219508-A
(नागड़ी)
|
2714005000NRG24190320242478997
|
22/03/2024
|
Sharda Devi
|
2714005WL039586
|
Sharda Devi
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856416
|
|
SHARDA DEVI WOSHRAWAN RAM
|
UCO BANK(607066)
|
|
574
|
Khinwasar
|
RJ-271400521201824500/9219509
(नागड़ी)
|
2714005000NRG24190320242482301
|
22/03/2024
|
Premsukha
|
2714005WL039658
|
Premsukha
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856509
|
|
PREM SUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Khinwasar
|
RJ-271400521201824500/9219510
(नागड़ी)
|
2714005000NRG24190320242478998
|
22/03/2024
|
Sita
|
2714005WL039586
|
Sita
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856437
|
|
SITA
|
UCO BANK(607066)
|
|
576
|
Khinwasar
|
RJ-271400521201824500/9219511
(नागड़ी)
|
2714005000NRG24190320242479000
|
22/03/2024
|
baburam
|
2714005WL039586
|
baburam
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856519
|
|
BABU RAM
|
UCO BANK(607066)
|
|
577
|
Khinwasar
|
RJ-271400521201824500/9219512
(नागड़ी)
|
2714005000NRG24190320242482302
|
22/03/2024
|
Pameli
|
2714005WL039658
|
Pameli
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856392
|
|
PEMALI WO KHEMA RAM
|
UCO BANK(607066)
|
|
578
|
Khinwasar
|
RJ-271400521201824500/9219512-A
(नागड़ी)
|
2714005000NRG24190320242482303
|
22/03/2024
|
Bhanwarlal
|
2714005WL039658
|
Bhanwarlal
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856665
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
579
|
Khinwasar
|
RJ-271400521201824500/9219513
(नागड़ी)
|
2714005000NRG24190320242482304
|
22/03/2024
|
Panki
|
2714005WL039658
|
Panki
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856855
|
|
PANAKI WO LUMBARAM
|
UCO BANK(607066)
|
|
580
|
Khinwasar
|
RJ-271400521201824500/9219513-A
(नागड़ी)
|
2714005000NRG24200320242498760
|
22/03/2024
|
sarvanram
|
2714005WL040025
|
sarvanram
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158856860
|
|
SHRAWAN KUMAR
|
UCO BANK(607066)
|
|
581
|
Khinwasar
|
RJ-271400521201824500/9219514
(नागड़ी)
|
2714005000NRG24190320242482305
|
22/03/2024
|
kamla
|
2714005WL039658
|
kamla
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856286
|
|
KAMLA W/O GOPALRAM
|
UCO BANK(607066)
|
|
582
|
Khinwasar
|
RJ-271400521201824500/9219515
(नागड़ी)
|
2714005000NRG24200320242498761
|
22/03/2024
|
purkharam
|
2714005WL040025
|
purkharam
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856431
|
|
PURKHARAM SO BUDHARAM
|
UCO BANK(607066)
|
|
583
|
Khinwasar
|
RJ-271400521201824500/9219515-A
(नागड़ी)
|
2714005000NRG24200320242498762
|
22/03/2024
|
Para Devi
|
2714005WL040025
|
Para Devi
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856429
|
|
PARA DEVI WO RAM CHANDRA
|
UCO BANK(607066)
|
|
584
|
Khinwasar
|
RJ-271400521201824500/9219515-B
(नागड़ी)
|
2714005000NRG24200320242498763
|
22/03/2024
|
Perma Devi
|
2714005WL040025
|
Perma Devi
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856428
|
|
PARAMA DEVI WO NAINA RAM
|
UCO BANK(607066)
|
|
585
|
Khinwasar
|
RJ-271400521201824500/9219516
(नागड़ी)
|
2714005000NRG24200320242498764
|
22/03/2024
|
jiwani
|
2714005WL040025
|
jiwani
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158856825
|
|
JIVANI W/O MANGILAL
|
UCO BANK(607066)
|
|
586
|
Khinwasar
|
RJ-271400521201824500/9219517
(नागड़ी)
|
2714005000NRG24190320242482306
|
22/03/2024
|
sharda
|
2714005WL039658
|
sharda
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856826
|
|
SHARDA W/O GANPAT RAM
|
UCO BANK(607066)
|
|
587
|
Khinwasar
|
RJ-271400521201824500/9219518-A
(नागड़ी)
|
2714005000NRG24190320242479002
|
22/03/2024
|
Budhi
|
2714005WL039586
|
Budhi
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856520
|
|
BUDHI
|
UCO BANK(607066)
|
|
588
|
Khinwasar
|
RJ-271400521201824500/9219520-A
(नागड़ी)
|
2714005000NRG24200320242498765
|
22/03/2024
|
Basanti
|
2714005WL040025
|
Basanti
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856866
|
|
BASANTI
|
UCO BANK(607066)
|
|
589
|
Khinwasar
|
RJ-271400521201824500/9219522
(नागड़ी)
|
2714005000NRG24190320242479003
|
22/03/2024
|
bhanraram
|
2714005WL039586
|
bhanraram
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856931
|
|
BHANWARRAM SO GANGARAM
|
UCO BANK(607066)
|
|
590
|
Khinwasar
|
RJ-271400521201824500/9219522-A
(नागड़ी)
|
2714005000NRG24190320242479004
|
22/03/2024
|
baya
|
2714005WL039586
|
baya
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856359
|
|
BAYA WO GOPAL RAM
|
UCO BANK(607066)
|
|
591
|
Khinwasar
|
RJ-271400521201824500/9219523
(नागड़ी)
|
2714005000NRG24190320242479005
|
22/03/2024
|
phephi
|
2714005WL039586
|
phephi
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856383
|
|
FEFI WO MANGALA RAM
|
UCO BANK(607066)
|
|
592
|
Khinwasar
|
RJ-271400521201824500/9219525
(नागड़ी)
|
2714005000NRG24190320242482310
|
22/03/2024
|
Ugema devi
|
2714005WL039658
|
Ugema devi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856653
|
|
UGAMADEVI WO SAHIRAM
|
UCO BANK(607066)
|
|
593
|
Khinwasar
|
RJ-271400521201824500/9219526
(नागड़ी)
|
2714005000NRG24190320242482311
|
22/03/2024
|
Santosh
|
2714005WL039658
|
Santosh
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856822
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
594
|
Khinwasar
|
RJ-271400521201824500/9219527
(नागड़ी)
|
2714005000NRG24190320242482312
|
22/03/2024
|
balaram
|
2714005WL039658
|
balaram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856815
|
|
BALA RAM S/O KUMBHA RAM
|
UCO BANK(607066)
|
|
595
|
Khinwasar
|
RJ-271400521201824500/9219531-B
(नागड़ी)
|
2714005000NRG24190320242480592
|
22/03/2024
|
Dhapu Devi
|
2714005WL039607
|
Dhapu Devi
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856461
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
596
|
Khinwasar
|
RJ-271400521201824500/9219532-B
(नागड़ी)
|
2714005000NRG24190320242479916
|
22/03/2024
|
sukharam
|
2714005WL039596
|
sukharam
|
00462
|
UCBA0000619
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3158856812
|
|
SUKHA RAM
|
UCO BANK(607066)
|
|
597
|
Khinwasar
|
RJ-271400521201824500/9219534
(नागड़ी)
|
2714005000NRG24190320242479007
|
22/03/2024
|
sukharam
|
2714005WL039586
|
sukharam
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856940
|
|
SUKHA RAM
|
UCO BANK(607066)
|
|
598
|
Khinwasar
|
RJ-271400521201824500/9219534-A
(नागड़ी)
|
2714005000NRG24190320242479008
|
22/03/2024
|
jetharam
|
2714005WL039586
|
jetharam
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856930
|
|
JETHA RAM
|
UCO BANK(607066)
|
|
599
|
Khinwasar
|
RJ-271400521201824500/9219535-A
(नागड़ी)
|
2714005000NRG24190320242479009
|
22/03/2024
|
Bhatiya
|
2714005WL039586
|
Bhatiya
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856529
|
|
BHATIYA
|
UCO BANK(607066)
|
|
600
|
Khinwasar
|
RJ-271400521201824500/9219537
(नागड़ी)
|
2714005000NRG24190320242479010
|
22/03/2024
|
parsaram
|
2714005WL039586
|
parsaram
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856936
|
|
MR PARASA RAM SO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
Khinwasar
|
RJ-271400521201824500/9219538
(नागड़ी)
|
2714005000NRG24190320242479011
|
22/03/2024
|
chunaram
|
2714005WL039586
|
chunaram
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856933
|
|
CHUNARAM SO MOTARAM
|
UCO BANK(607066)
|
|
602
|
Khinwasar
|
RJ-271400521201824500/9219538-A
(नागड़ी)
|
2714005000NRG24190320242479012
|
22/03/2024
|
Kavita
|
2714005WL039586
|
Kavita
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856307
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Khinwasar
|
RJ-271400521201824500/9219539
(नागड़ी)
|
2714005000NRG24200320242498766
|
22/03/2024
|
pachanram
|
2714005WL040025
|
pachanram
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158856614
|
|
PANCHA RAM
|
UCO BANK(607066)
|
|
604
|
Khinwasar
|
RJ-271400521201824500/9219539-A
(नागड़ी)
|
2714005000NRG24190320242482316
|
22/03/2024
|
rajuri
|
2714005WL039658
|
rajuri
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856443
|
|
RAJUDI WO KISHANA RAM
|
UCO BANK(607066)
|
|
605
|
Khinwasar
|
RJ-271400521201824500/9219545-B
(नागड़ी)
|
2714005000NRG24190320242479920
|
22/03/2024
|
Budharam
|
2714005WL039596
|
Budharam
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856711
|
|
BUDHA RAM
|
HDFC BANK LTD(607152)
|
|
606
|
Khinwasar
|
RJ-271400521201824500/9219549
(नागड़ी)
|
2714005000NRG24190320242479921
|
22/03/2024
|
Jagram
|
2714005WL039596
|
Jagram
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856809
|
|
JAGRAM S/O PANCHA RAM
|
UCO BANK(607066)
|
|
607
|
Khinwasar
|
RJ-271400521201824500/9219550
(नागड़ी)
|
2714005000NRG24190320242482318
|
22/03/2024
|
samudi
|
2714005WL039658
|
samudi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856423
|
|
SAMADU WO BALA RAM
|
UCO BANK(607066)
|
|
608
|
Khinwasar
|
RJ-271400521201824500/9219551
(नागड़ी)
|
2714005000NRG24190320242479013
|
22/03/2024
|
Bhoma ram
|
2714005WL039586
|
Bhoma ram
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856602
|
|
BHOMARAM
|
UCO BANK(607066)
|
|
609
|
Khinwasar
|
RJ-271400521201824500/9219552
(नागड़ी)
|
2714005000NRG24190320242479014
|
22/03/2024
|
pusaram
|
2714005WL039586
|
pusaram
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856773
|
|
PUSA RAM SO SAVAN RAM
|
UCO BANK(607066)
|
|
610
|
Khinwasar
|
RJ-271400521201824500/9219553
(नागड़ी)
|
2714005000NRG24190320242479015
|
22/03/2024
|
ganga
|
2714005WL039586
|
ganga
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856736
|
|
GANGA WO RAMADIN
|
UCO BANK(607066)
|
|
611
|
Khinwasar
|
RJ-271400521201824500/9219553-A
(नागड़ी)
|
2714005000NRG24190320242482319
|
22/03/2024
|
Ommaram
|
2714005WL039658
|
Ommaram
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856714
|
|
OMA RAM
|
UCO BANK(607066)
|
|
612
|
Khinwasar
|
RJ-271400521201824500/9219554
(नागड़ी)
|
2714005000NRG24190320242479016
|
22/03/2024
|
sundarki
|
2714005WL039586
|
sundarki
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856720
|
|
SUNDKI W/O SONA RAM
|
UCO BANK(607066)
|
|
613
|
Khinwasar
|
RJ-271400521201824500/9219554-A
(नागड़ी)
|
2714005000NRG24190320242479017
|
22/03/2024
|
kalaki
|
2714005WL039586
|
kalaki
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856449
|
|
KALAKI WO PAPPU RAM
|
UCO BANK(607066)
|
|
614
|
Khinwasar
|
RJ-271400521201824500/9219555
(नागड़ी)
|
2714005000NRG24200320242498770
|
22/03/2024
|
Siyaram
|
2714005WL040025
|
Siyaram
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856462
|
|
SIYA RAM
|
UCO BANK(607066)
|
|
615
|
Khinwasar
|
RJ-271400521201824500/9219555-B
(नागड़ी)
|
2714005000NRG24190320242479018
|
22/03/2024
|
Mummli
|
2714005WL039586
|
Mummli
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856950
|
|
MUMALI WO BHAGAVANRAM
|
UCO BANK(607066)
|
|
616
|
Khinwasar
|
RJ-271400521201824500/9219556
(नागड़ी)
|
2714005000NRG24190320242479019
|
22/03/2024
|
phepali
|
2714005WL039586
|
phepali
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856820
|
|
PHEPHALI W/O KALU RAM
|
UCO BANK(607066)
|
|
617
|
Khinwasar
|
RJ-271400521201824500/9219557
(नागड़ी)
|
2714005000NRG24190320242479020
|
22/03/2024
|
hardinram
|
2714005WL039586
|
hardinram
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158856897
|
|
HARADIN RAM
|
UCO BANK(607066)
|
|
618
|
Khinwasar
|
RJ-271400521201824500/9219557-A
(नागड़ी)
|
2714005000NRG24200320242498771
|
22/03/2024
|
Urmila
|
2714005WL040025
|
Urmila
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856710
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
619
|
Khinwasar
|
RJ-271400521201824500/9219558
(नागड़ी)
|
2714005000NRG24190320242482320
|
22/03/2024
|
Rami
|
2714005WL039658
|
Rami
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856751
|
|
RAMI WO TEJA RAM
|
UCO BANK(607066)
|
|
620
|
Khinwasar
|
RJ-271400521201824500/9219559
(नागड़ी)
|
2714005000NRG24190320242482321
|
22/03/2024
|
Saroopi
|
2714005WL039658
|
Saroopi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856332
|
|
SARUPI WO KABIR
|
UCO BANK(607066)
|
|
621
|
Khinwasar
|
RJ-271400521201824500/9219559-A
(नागड़ी)
|
2714005000NRG24190320242482322
|
22/03/2024
|
Urmila
|
2714005WL039658
|
Urmila
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856873
|
|
URMILA
|
UCO BANK(607066)
|
|
622
|
Khinwasar
|
RJ-271400521201824500/9219560
(नागड़ी)
|
2714005000NRG24200320242498772
|
22/03/2024
|
Kacheraram
|
2714005WL040025
|
Kacheraram
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856887
|
|
KACHAARRAM SO DHANARAM
|
UCO BANK(607066)
|
|
623
|
Khinwasar
|
RJ-271400521201824500/9219560-A
(नागड़ी)
|
2714005000NRG24200320242498773
|
22/03/2024
|
Chuka devi
|
2714005WL040025
|
Chuka devi
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856859
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
624
|
Khinwasar
|
RJ-271400521201824500/9219561
(नागड़ी)
|
2714005000NRG24200320242498774
|
22/03/2024
|
Bhagudi
|
2714005WL040025
|
Bhagudi
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856407
|
|
BHAGAVATI WO MALA RAM
|
UCO BANK(607066)
|
|
625
|
Khinwasar
|
RJ-271400521201824500/9219561-A
(नागड़ी)
|
2714005000NRG24190320242482323
|
22/03/2024
|
Sethi
|
2714005WL039658
|
Sethi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856955
|
|
SETHI WO AJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
Khinwasar
|
RJ-271400521201824500/9219561-B
(नागड़ी)
|
2714005000NRG24200320242498775
|
22/03/2024
|
Manju
|
2714005WL040025
|
Manju
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856868
|
|
MANJU
|
UCO BANK(607066)
|
|
627
|
Khinwasar
|
RJ-271400521201824500/9219563-B
(नागड़ी)
|
2714005000NRG24200320242498776
|
22/03/2024
|
Ramkishor
|
2714005WL040025
|
Ramkishor
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158856676
|
|
RAMKISHOR
|
UCO BANK(607066)
|
|
628
|
Khinwasar
|
RJ-271400521201824500/9219564-A
(नागड़ी)
|
2714005000NRG24190320242482327
|
22/03/2024
|
MAHENDRA SARAN
|
2714005WL039658
|
MAHENDRA SARAN
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856316
|
|
MAHENDRA S/O SAT NARAYAN
|
UCO BANK(607066)
|
|
629
|
Khinwasar
|
RJ-271400521201824500/9219566
(नागड़ी)
|
2714005000NRG24190320242479923
|
22/03/2024
|
nemaram
|
2714005WL039596
|
nemaram
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856837
|
|
NENA RAM SO REVANT RAM
|
UCO BANK(607066)
|
|
630
|
Khinwasar
|
RJ-271400521201824500/9219572
(नागड़ी)
|
2714005000NRG24190320242482569
|
22/03/2024
|
Munna ram
|
2714005WL039663
|
Munna ram
|
00462
|
UCBA0000619
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856652
|
|
MUNNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Khinwasar
|
RJ-271400521201824500/9219574-B
(नागड़ी)
|
2714005000NRG24190320242479924
|
22/03/2024
|
Perma
|
2714005WL039596
|
Perma
|
00462
|
UCBA0000619
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856395
|
|
PARMA WO PUKHRAJ
|
UCO BANK(607066)
|
|
632
|
Khinwasar
|
RJ-271400521201824500/9219575
(नागड़ी)
|
2714005000NRG24190320242479925
|
22/03/2024
|
Narpat ram
|
2714005WL039596
|
Narpat ram
|
00462
|
UCBA0000619
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3158856907
|
|
NARAPATRAM SO PEMARAM
|
UCO BANK(607066)
|
|
633
|
Khinwasar
|
RJ-271400521201824500/9219576
(नागड़ी)
|
2714005000NRG24190320242479926
|
22/03/2024
|
shobaram
|
2714005WL039596
|
shobaram
|
00462
|
UCBA0000619
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158856274
|
|
SHOBHA RAM
|
UCO BANK(607066)
|
|
634
|
Khinwasar
|
RJ-271400521201824500/9219576-A
(नागड़ी)
|
2714005000NRG24190320242479927
|
22/03/2024
|
Bhanwararam
|
2714005WL039596
|
Bhanwararam
|
00462
|
UCBA0000619
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856862
|
|
BHANVARA RAM
|
UCO BANK(607066)
|
|
635
|
Khinwasar
|
RJ-271400521201824500/9219577
(नागड़ी)
|
2714005000NRG24190320242479928
|
22/03/2024
|
prekash
|
2714005WL039596
|
prekash
|
00462
|
UCBA0000619
|
1820
|
1820
|
Rejected
|
20/04/2024
|
|
3158856622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
636
|
Khinwasar
|
RJ-271400521201824500/9219580
(नागड़ी)
|
2714005000NRG24190320242479931
|
22/03/2024
|
santi
|
2714005WL039596
|
santi
|
00462
|
UCBA0000619
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158856908
|
|
SHANTI
|
UCO BANK(607066)
|
|
637
|
Khinwasar
|
RJ-271400521201824500/9219580-A
(नागड़ी)
|
2714005000NRG24190320242479932
|
22/03/2024
|
Diinesh
|
2714005WL039596
|
Diinesh
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856660
|
|
DINESH SO SUKHARAM
|
UCO BANK(607066)
|
|
638
|
Khinwasar
|
RJ-271400521201824500/9219581
(नागड़ी)
|
2714005000NRG24200320242498778
|
22/03/2024
|
sharda
|
2714005WL040025
|
sharda
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856834
|
|
SHARDA WO HARISH
|
UCO BANK(607066)
|
|
639
|
Khinwasar
|
RJ-271400521201824500/9219582-B
(नागड़ी)
|
2714005000NRG24220320242562936
|
22/03/2024
|
SIVRAI
|
2714005WL041331
|
SIVRAI
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158856918
|
|
SINVARAI WO SHRAWANRAM
|
UCO BANK(607066)
|
|
640
|
Khinwasar
|
RJ-271400521201824500/9219609
(नागड़ी)
|
2714005000NRG24190320242479421
|
22/03/2024
|
keshuri
|
2714005WL039591
|
keshuri
|
00462
|
UCBA0000619
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856769
|
|
KESUDI WO AMA RAM
|
UCO BANK(607066)
|
|
641
|
Khinwasar
|
RJ-271400521201824500/9219611
(नागड़ी)
|
2714005000NRG24190320242479422
|
22/03/2024
|
Sovani
|
2714005WL039591
|
Sovani
|
00462
|
UCBA0000619
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3158856272
|
|
SOHANI WO CHUTARA RAM
|
UCO BANK(607066)
|
|
642
|
Khinwasar
|
RJ-271400521201824500/9219614
(नागड़ी)
|
2714005000NRG24220320242562937
|
22/03/2024
|
parki
|
2714005WL041331
|
parki
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158856380
|
|
PARKI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
643
|
Khinwasar
|
RJ-271400521201824500/9219615
(नागड़ी)
|
2714005000NRG24190320242479423
|
22/03/2024
|
lichuri
|
2714005WL039591
|
lichuri
|
00462
|
UCBA0000619
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856778
|
|
LICHHAMA DEVI W/O BHIYA RAM
|
UCO BANK(607066)
|
|
644
|
Khinwasar
|
RJ-271400521201824500/9219615-A
(नागड़ी)
|
2714005000NRG24190320242479424
|
22/03/2024
|
santosh
|
2714005WL039591
|
santosh
|
00462
|
UCBA0000619
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856367
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
645
|
Khinwasar
|
RJ-271400521201824500/9219615-B
(नागड़ी)
|
2714005000NRG24190320242479425
|
22/03/2024
|
Surja devi
|
2714005WL039591
|
Surja devi
|
00462
|
UCBA0000619
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856750
|
|
SURJA DEVI WO JIVRAJ RAM
|
UCO BANK(607066)
|
|
646
|
Khinwasar
|
RJ-271400521201824500/9219616
(नागड़ी)
|
2714005000NRG24220320242562938
|
22/03/2024
|
Papuri
|
2714005WL041331
|
Papuri
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158856400
|
|
PAPUDEVI WO KHINYA RAM
|
UCO BANK(607066)
|
|
647
|
Khinwasar
|
RJ-271400521201824500/9219617
(नागड़ी)
|
2714005000NRG24190320242479426
|
22/03/2024
|
Baludi
|
2714005WL039591
|
Baludi
|
00462
|
UCBA0000619
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856749
|
|
BALUDI WO MALA RAM
|
UCO BANK(607066)
|
|
648
|
Khinwasar
|
RJ-271400521201824500/9219617-A
(नागड़ी)
|
2714005000NRG24190320242479427
|
22/03/2024
|
INDRA
|
2714005WL039591
|
INDRA
|
00462
|
UCBA0000619
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856748
|
|
INDUDI WO SAHADEV
|
UCO BANK(607066)
|
|
649
|
Khinwasar
|
RJ-271400521201824500/9219617-B
(नागड़ी)
|
2714005000NRG24220320242562939
|
22/03/2024
|
Guddi devi
|
2714005WL041331
|
Guddi devi
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158856747
|
|
GUDDI DEVI WO SAMPAT RAM
|
UCO BANK(607066)
|
|
650
|
Khinwasar
|
RJ-271400521201824500/9219621-A
(नागड़ी)
|
2714005000NRG24190320242479433
|
22/03/2024
|
Sovni
|
2714005WL039591
|
Sovni
|
00462
|
UCBA0000619
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856620
|
|
SOHANI W/O PRAKASH
|
UCO BANK(607066)
|
|
651
|
Khinwasar
|
RJ-271400521201824500/9219624
(नागड़ी)
|
2714005000NRG24190320242479435
|
22/03/2024
|
parmuri
|
2714005WL039591
|
parmuri
|
00462
|
UCBA0000619
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3158856800
|
|
PARAMA
|
UCO BANK(607066)
|
|
652
|
Khinwasar
|
RJ-271400521201824500/9219628
(नागड़ी)
|
2714005000NRG24190320242480593
|
22/03/2024
|
bhatudevi
|
2714005WL039607
|
bhatudevi
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856774
|
|
BHATU DEVI W/O MANCHHA RAM
|
UCO BANK(607066)
|
|
653
|
Khinwasar
|
RJ-271400521201824500/9219629
(नागड़ी)
|
2714005000NRG24190320242479436
|
22/03/2024
|
kamlidevi
|
2714005WL039591
|
kamlidevi
|
00462
|
UCBA0000619
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3158856586
|
|
KAMALI WO OM PRAKASH
|
UCO BANK(607066)
|
|
654
|
Khinwasar
|
RJ-271400521201824500/9219630
(नागड़ी)
|
2714005000NRG24190320242479935
|
22/03/2024
|
Bdhami
|
2714005WL039596
|
Bdhami
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856629
|
|
BIDAMI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
655
|
Khinwasar
|
RJ-271400521201824500/9219631
(नागड़ी)
|
2714005000NRG24190320242479936
|
22/03/2024
|
Kesudi
|
2714005WL039596
|
Kesudi
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856406
|
|
KESHUDI
|
UCO BANK(607066)
|
|
656
|
Khinwasar
|
RJ-271400521201824500/9219631-A
(नागड़ी)
|
2714005000NRG24190320242479937
|
22/03/2024
|
Mamta
|
2714005WL039596
|
Mamta
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856495
|
|
MRS MAMTA DEVI WO SH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
657
|
Khinwasar
|
RJ-271400521201824500/9219632
(नागड़ी)
|
2714005000NRG24190320242479938
|
22/03/2024
|
Sharda
|
2714005WL039596
|
Sharda
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856355
|
|
SHARDA WO SHIYA RAM
|
UCO BANK(607066)
|
|
658
|
Khinwasar
|
RJ-271400521201824500/9219633
(नागड़ी)
|
2714005000NRG24190320242479939
|
22/03/2024
|
Mumli
|
2714005WL039596
|
Mumli
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856398
|
|
MUMALI WO BHANVARA RAM
|
UCO BANK(607066)
|
|
659
|
Khinwasar
|
RJ-271400521201824500/9219634
(नागड़ी)
|
2714005000NRG24190320242479940
|
22/03/2024
|
Parmudi
|
2714005WL039596
|
Parmudi
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856422
|
|
PARMA WO GOVIND RAM
|
UCO BANK(607066)
|
|
660
|
Khinwasar
|
RJ-271400521201824500/9219635
(नागड़ी)
|
2714005000NRG24190320242479941
|
22/03/2024
|
Kamla
|
2714005WL039596
|
Kamla
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856408
|
|
MR KUSAL RAM SO HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
Khinwasar
|
RJ-271400521201824500/9219635-A
(नागड़ी)
|
2714005000NRG24190320242479942
|
22/03/2024
|
Dema Devi
|
2714005WL039596
|
Dema Devi
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856405
|
|
DAMA DEVI
|
UCO BANK(607066)
|
|
662
|
Khinwasar
|
RJ-271400521201824500/9219636
(नागड़ी)
|
2714005000NRG24190320242479943
|
22/03/2024
|
Kamodri
|
2714005WL039596
|
Kamodri
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856876
|
|
KAMODARI WO BHAGARAM
|
UCO BANK(607066)
|
|
663
|
Khinwasar
|
RJ-271400521201824500/9219638-A
(नागड़ी)
|
2714005000NRG24220320242562943
|
22/03/2024
|
Maina Devi
|
2714005WL041331
|
Maina Devi
|
00462
|
UCBA0000619
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158856656
|
|
MAINA WO MADANLAL
|
UCO BANK(607066)
|
|
664
|
Khinwasar
|
RJ-271400521201824500/9219640
(नागड़ी)
|
2714005000NRG24190320242482328
|
22/03/2024
|
ratansingh
|
2714005WL039658
|
ratansingh
|
00462
|
UCBA0000619
|
1267
|
1267
|
Processed
|
20/04/2024
|
|
3158856318
|
|
Mr. RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
Khinwasar
|
RJ-271400521201824500/9219641
(नागड़ी)
|
2714005000NRG24190320242482330
|
22/03/2024
|
Samta
|
2714005WL039658
|
Samta
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856664
|
|
SAMTA WO DHANSINGH
|
UCO BANK(607066)
|
|
666
|
Khinwasar
|
RJ-271400521201824500/9219642-A
(नागड़ी)
|
2714005000NRG24190320242482331
|
22/03/2024
|
munni
|
2714005WL039658
|
munni
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856396
|
|
MUNI KANWAR WO SURENDAR SINGH
|
UCO BANK(607066)
|
|
667
|
Khinwasar
|
RJ-271400521201824500/9219644
(नागड़ी)
|
2714005000NRG24200320242498780
|
22/03/2024
|
moolsingh
|
2714005WL040025
|
moolsingh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856601
|
|
MOOL SINGH S/O CHANDRA SINGH
|
UCO BANK(607066)
|
|
668
|
Khinwasar
|
RJ-271400521201824500/9219646
(नागड़ी)
|
2714005000NRG24190320242482333
|
22/03/2024
|
samad
|
2714005WL039658
|
samad
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856357
|
|
SAMADA WO ARJUN SINGH
|
UCO BANK(607066)
|
|
669
|
Khinwasar
|
RJ-271400521201824500/9219647
(नागड़ी)
|
2714005000NRG24190320242482334
|
22/03/2024
|
Yasoda
|
2714005WL039658
|
Yasoda
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856444
|
|
YASHODA WO PREM SINGH
|
UCO BANK(607066)
|
|
670
|
Khinwasar
|
RJ-271400521201824500/9219648
(नागड़ी)
|
2714005000NRG24190320242482335
|
22/03/2024
|
bhagwati
|
2714005WL039658
|
bhagwati
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856810
|
|
BHAGWAYI W/O SURJAN SINGH
|
UCO BANK(607066)
|
|
671
|
Khinwasar
|
RJ-271400521201824500/9219649
(नागड़ी)
|
2714005000NRG24190320242482336
|
22/03/2024
|
umedsingh
|
2714005WL039658
|
umedsingh
|
00462
|
UCBA0000619
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3158856899
|
|
UMMEDSINGH SO SURJANSINGH
|
UCO BANK(607066)
|
|
672
|
Khinwasar
|
RJ-271400521201824500/9219652
(नागड़ी)
|
2714005000NRG24190320242482337
|
22/03/2024
|
bhiyaram
|
2714005WL039658
|
bhiyaram
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856347
|
|
BHIYAN S/O BIKHA RAM
|
UCO BANK(607066)
|
|
673
|
Khinwasar
|
RJ-271400521201824500/9219653-A
(नागड़ी)
|
2714005000NRG24190320242482338
|
22/03/2024
|
Susila
|
2714005WL039658
|
Susila
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856346
|
|
SUSHILA W/O VISAN LAL SAIN
|
UCO BANK(607066)
|
|
674
|
Khinwasar
|
RJ-271400521201824500/9219656
(नागड़ी)
|
2714005000NRG24200320242498781
|
22/03/2024
|
Kesharsingh
|
2714005WL040025
|
Kesharsingh
|
00462
|
UCBA0000619
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856321
|
|
KESHAR SINGH S/O LABU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043553
|
1043553
|
|
|
|
|
|
|
|
|
675
|
Khinwasar
|
RJ-271400521201824500/3992704-A
(नागड़ी)
|
2714005000NRG24200320242498696
|
22/03/2024
|
Rekha
|
2714005WL040025
|
Rekha
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856637
|
|
REKHA DEVI D/O SUKH SINGH RAVNA RAJPUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
676
|
Khinwasar
|
RJ-271400521200901545/9216284-A
(नागड़ी)
|
2714005000NRG24190320242482450
|
22/03/2024
|
Raju Devi
|
2714005WL039663
|
Raju Devi
|
00691
|
IPOS0000001
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158856580
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Khinwasar
|
RJ-271400521200901545/9219275-A
(नागड़ी)
|
2714005000NRG24190320242482451
|
22/03/2024
|
Gotam Ram
|
2714005WL039663
|
Gotam Ram
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
20/04/2024
|
|
3158856579
|
|
GOTAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Khinwasar
|
RJ-271400521201824400/3992653-A
(नागड़ी)
|
2714005000NRG24190320242479867
|
22/03/2024
|
Sipudi
|
2714005WL039596
|
Sipudi
|
00691
|
IPOS0000001
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3158856578
|
|
SIPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Khinwasar
|
RJ-271400521201824400/9216252-B
(नागड़ी)
|
2714005000NRG24190320242482466
|
22/03/2024
|
cHUKI
|
2714005WL039663
|
cHUKI
|
00691
|
IPOS0000001
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158856576
|
|
CHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Khinwasar
|
RJ-271400521201824400/9219585-B
(नागड़ी)
|
2714005000NRG24200320242498138
|
22/03/2024
|
Shedav Ram
|
2714005WL040017
|
Shedav Ram
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856581
|
|
SAHDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Khinwasar
|
RJ-271400521201824400/9219590-A
(नागड़ी)
|
2714005000NRG24200320242498146
|
22/03/2024
|
Baya Devi
|
2714005WL040017
|
Baya Devi
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158856573
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Khinwasar
|
RJ-271400521201824500/3992704-C
(नागड़ी)
|
2714005000NRG24200320242498698
|
22/03/2024
|
Ranuka
|
2714005WL040025
|
Ranuka
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158856575
|
|
RENUKA
|
UCO BANK(607066)
|
|
683
|
Khinwasar
|
RJ-271400521201824500/9219361-A
(नागड़ी)
|
2714005000NRG24190320242480522
|
22/03/2024
|
Sukhdev
|
2714005WL039607
|
Sukhdev
|
00691
|
IPOS0000001
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856574
|
|
SUKHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Khinwasar
|
RJ-271400521201824500/9219640-B
(नागड़ी)
|
2714005000NRG24190320242482329
|
22/03/2024
|
Bhawani
|
2714005WL039658
|
Bhawani
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3158856577
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
685
|
Khinwasar
|
RJ-271400521200915959/9219353-A
(नागड़ी)
|
2714005000NRG24190320242480474
|
22/03/2024
|
Ganga
|
2714005WL039607
|
Ganga
|
00698
|
RMGB0000321
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856569
|
|
Miss. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
Khinwasar
|
RJ-271400521201824500/9219389-C
(नागड़ी)
|
2714005000NRG24190320242480551
|
22/03/2024
|
sushila
|
2714005WL039607
|
sushila
|
00698
|
RMGB0000321
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856571
|
|
Mr. SHUSILA SHUSILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
Khinwasar
|
RJ-271400521201824500/9219479-A
(नागड़ी)
|
2714005000NRG24190320242480589
|
22/03/2024
|
Baya
|
2714005WL039607
|
Baya
|
00698
|
RMGB0000321
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158856570
|
|
Mrs. BAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6408
|
6408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1384927
|
1384927
|
|
|
|
|
|
|
|