|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400519001815200/3988207
(माणकपुर)
|
2714005000NRG24140620230346141
|
14/06/2023
|
mena
|
2714005WL005150
|
mena
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414413
|
|
MAINA DEVI W/O BHARA RAM
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400519001815200/3988210
(माणकपुर)
|
2714005000NRG24140620230346143
|
14/06/2023
|
shanti
|
2714005WL005150
|
shanti
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414412
|
|
SHANTI DEVI W/O HARI RAM
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400519001815200/3988229
(माणकपुर)
|
2714005000NRG24140620230346160
|
14/06/2023
|
kamla
|
2714005WL005150
|
kamla
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414185
|
|
KAMLA W/O MANCHHA RAM
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400519001815200/3988282
(माणकपुर)
|
2714005000NRG24140620230346170
|
14/06/2023
|
nirma
|
2714005WL005150
|
nirma
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414410
|
|
NIRMA W/O BHOLA RAM
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400519001815200/3988373
(माणकपुर)
|
2714005000NRG24140620230346240
|
14/06/2023
|
sita
|
2714005WL005150
|
sita
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414406
|
|
SITA W/O LUNARAM
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400519001815200/3988380
(माणकपुर)
|
2714005000NRG24140620230346245
|
14/06/2023
|
baya
|
2714005WL005150
|
baya
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414137
|
|
BAUDI W/O JHIPA RAM
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400519001815200/3988382
(माणकपुर)
|
2714005000NRG24140620230346247
|
14/06/2023
|
janwarai
|
2714005WL005150
|
janwarai
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414186
|
|
JANWARAI W/O OMARAM
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400519001815200/3988389
(माणकपुर)
|
2714005000NRG24140620230346253
|
14/06/2023
|
sipuri
|
2714005WL005150
|
sipuri
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414414
|
|
SIPUDI W/O SHIVKARAN
|
BANK OF BARODA(606985)
|
|
9
|
MUNDWAN
|
RJ-271400519001815200/3988398
(माणकपुर)
|
2714005000NRG24140620230346363
|
14/06/2023
|
samuri
|
2714005WL005153
|
samuri
|
00045
|
BARB0DBASOP
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414411
|
|
SAMUDI W/O JUMAR RAM
|
BANK OF BARODA(606985)
|
|
10
|
MUNDWAN
|
RJ-271400519001815200/3988399
(माणकपुर)
|
2714005000NRG24140620230346364
|
14/06/2023
|
nirma
|
2714005WL005153
|
nirma
|
00045
|
BARB0DBASOP
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414408
|
|
NIRAMA W/O BHURARAM
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400519001815200/3988400
(माणकपुर)
|
2714005000NRG24140620230346365
|
14/06/2023
|
shanti
|
2714005WL005153
|
shanti
|
00045
|
BARB0DBASOP
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414409
|
|
SHANTI W/O BALADEV RAM
|
BANK OF BARODA(606985)
|
|
12
|
MUNDWAN
|
RJ-271400519001815200/514685112
(माणकपुर)
|
2714005000NRG24140620230346369
|
14/06/2023
|
Sushila
|
2714005WL005153
|
Sushila
|
00045
|
BARB0DBASOP
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414140
|
|
SUSHILA W/O SHOBHARAM
|
BANK OF BARODA(606985)
|
|
13
|
MUNDWAN
|
RJ-271400519001815200/514685119
(माणकपुर)
|
2714005000NRG24140620230346375
|
14/06/2023
|
Rupa devi
|
2714005WL005153
|
Rupa devi
|
00045
|
BARB0DBASOP
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414404
|
|
RUPA DEVI W/O PUKHRAJ
|
BANK OF BARODA(606985)
|
|
14
|
MUNDWAN
|
RJ-271400519001815200/514685138
(माणकपुर)
|
2714005000NRG24140620230346388
|
14/06/2023
|
Prem
|
2714005WL005153
|
Prem
|
00045
|
BARB0DBASOP
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414145
|
|
PREM W/O MAHENDER KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
MUNDWAN
|
RJ-271400519001815200/514685140
(माणकपुर)
|
2714005000NRG24140620230346390
|
14/06/2023
|
Manju devi
|
2714005WL005153
|
Manju devi
|
00045
|
BARB0DBASOP
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414143
|
|
MANJU DEVI W/O CHHAILA RAM
|
BANK OF BARODA(606985)
|
|
16
|
MUNDWAN
|
RJ-271400519001815200/514685149
(माणकपुर)
|
2714005000NRG24140620230346396
|
14/06/2023
|
kiran
|
2714005WL005153
|
kiran
|
00045
|
BARB0DBASOP
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414144
|
|
KIRAN W/O VINOD
|
BANK OF BARODA(606985)
|
|
17
|
MUNDWAN
|
RJ-271400519001815200/514685185
(माणकपुर)
|
2714005000NRG24140620230346415
|
14/06/2023
|
Sony
|
2714005WL005153
|
Sony
|
00045
|
BARB0DBASOP
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414146
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUNDWAN
|
RJ-271400519001815200/514685278
(माणकपुर)
|
2714005000NRG24140620230346429
|
14/06/2023
|
Imudi
|
2714005WL005153
|
Imudi
|
00045
|
BARB0DBASOP
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414134
|
|
IMUDI W/O BHAGARAM
|
BANK OF BARODA(606985)
|
|
19
|
MUNDWAN
|
RJ-271400519001815200/514685585
(माणकपुर)
|
2714005000NRG24140620230346282
|
14/06/2023
|
Narsingh
|
2714005WL005152
|
Narsingh
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414336
|
|
NARSINGH RAJPUROHIT S/O SALAGSINGH
|
BANK OF BARODA(606985)
|
|
20
|
MUNDWAN
|
RJ-271400519001815200/51470126
(माणकपुर)
|
2714005000NRG24140620230346284
|
14/06/2023
|
damuri
|
2714005WL005152
|
damuri
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414417
|
|
DHAMUDI W/O PAPU RAM
|
BANK OF BARODA(606985)
|
|
21
|
MUNDWAN
|
RJ-271400519001815200/7099352-B
(माणकपुर)
|
2714005000NRG24140620230346292
|
14/06/2023
|
SHANTI
|
2714005WL005152
|
SHANTI
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414405
|
|
SHANTI W/O SHETAN RAM
|
BANK OF BARODA(606985)
|
|
22
|
MUNDWAN
|
RJ-271400519001815200/7099360
(माणकपुर)
|
2714005000NRG24140620230346299
|
14/06/2023
|
madan ram
|
2714005WL005152
|
madan ram
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414141
|
|
MADAN RAM S/O SUKHDEV
|
BANK OF BARODA(606985)
|
|
23
|
MUNDWAN
|
RJ-271400519001815200/7099370
(माणकपुर)
|
2714005000NRG24140620230346263
|
14/06/2023
|
sohani
|
2714005WL005151
|
sohani
|
00045
|
BARB0DBASOP
|
121
|
121
|
Processed
|
27/06/2023
|
|
2798414138
|
|
SOHANI W/O SUKH RAM
|
BANK OF BARODA(606985)
|
|
24
|
MUNDWAN
|
RJ-271400519001815200/7099373
(माणकपुर)
|
2714005000NRG24140620230346304
|
14/06/2023
|
Batudi
|
2714005WL005152
|
Batudi
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414416
|
|
BATUDI W/O MOHANRAM
|
BANK OF BARODA(606985)
|
|
25
|
MUNDWAN
|
RJ-271400519001815200/7099375
(माणकपुर)
|
2714005000NRG24140620230346305
|
14/06/2023
|
hanumanram
|
2714005WL005152
|
hanumanram
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414162
|
|
HADAMAN RAM S/O PARAS RAM
|
BANK OF BARODA(606985)
|
|
26
|
MUNDWAN
|
RJ-271400519001815200/7099384
(माणकपुर)
|
2714005000NRG24140620230346312
|
14/06/2023
|
puja
|
2714005WL005152
|
puja
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414139
|
|
PUJA W/O SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
27
|
MUNDWAN
|
RJ-271400519001815200/7099414
(माणकपुर)
|
2714005000NRG24140620230346324
|
14/06/2023
|
lichami
|
2714005WL005152
|
lichami
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414415
|
|
LICHHAMI W/O SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40811
|
40811
|
|
|
|
|
|
|
|
|
28
|
MUNDWAN
|
RJ-271400519001815200/514685136
(माणकपुर)
|
2714005000NRG24140620230346387
|
14/06/2023
|
Kanta
|
2714005WL005153
|
Kanta
|
00045
|
BARB0NAGAUR
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414400
|
|
KANTA WO NAVARATAN RAM
|
BANK OF BARODA(606985)
|
|
29
|
MUNDWAN
|
RJ-271400519001815200/514685368
(माणकपुर)
|
2714005000NRG24140620230346451
|
14/06/2023
|
suman
|
2714005WL005153
|
suman
|
00045
|
BARB0NAGAUR
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414401
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
30
|
MUNDWAN
|
RJ-271400519001815200/51470140
(माणकपुर)
|
2714005000NRG24140620230346289
|
14/06/2023
|
sardha
|
2714005WL005152
|
sardha
|
00114
|
RSCB0028011
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414166
|
|
MRS SHARDA WO MANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400519001815200/3988209
(माणकपुर)
|
2714005000NRG24140620230346142
|
14/06/2023
|
bhikhudevi
|
2714005WL005150
|
bhikhudevi
|
00415
|
SBIN0031114
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414167
|
|
MRS BHIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519001815200/3988280
(माणकपुर)
|
2714005000NRG24140620230346168
|
14/06/2023
|
ramniwash
|
2714005WL005150
|
ramniwash
|
00415
|
SBIN0031114
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414220
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400519001815200/3988303
(माणकपुर)
|
2714005000NRG24140620230346185
|
14/06/2023
|
punni
|
2714005WL005150
|
punni
|
00415
|
SBIN0031114
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414260
|
|
MRS PUNKI WO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519001815200/3988335
(माणकपुर)
|
2714005000NRG24140620230346216
|
14/06/2023
|
ganuri
|
2714005WL005150
|
ganuri
|
00415
|
SBIN0031114
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414213
|
|
GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400519001815200/514685148
(माणकपुर)
|
2714005000NRG24140620230346395
|
14/06/2023
|
sushila
|
2714005WL005153
|
sushila
|
00415
|
SBIN0031114
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414151
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400519001815200/514685367
(माणकपुर)
|
2714005000NRG24140620230346256
|
14/06/2023
|
Loon singh
|
2714005WL005151
|
Loon singh
|
00415
|
SBIN0031114
|
726
|
726
|
Processed
|
27/06/2023
|
|
2798414218
|
|
MR LOON SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8539
|
8539
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400519001815200/514685303
(माणकपुर)
|
2714005000NRG24140620230346435
|
14/06/2023
|
Rekha
|
2714005WL005153
|
Rekha
|
00415
|
SBIN0031116
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414148
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
38
|
MUNDWAN
|
RJ-271400519001815200/514685162
(माणकपुर)
|
2714005000NRG24140620230346402
|
14/06/2023
|
samudi
|
2714005WL005153
|
samudi
|
00415
|
SBIN0031290
|
121
|
121
|
Processed
|
27/06/2023
|
|
2798414325
|
|
MRS SAMUDI WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121
|
121
|
|
|
|
|
|
|
|
|
39
|
MUNDWAN
|
RJ-271400519001815200/514685301
(माणकपुर)
|
2714005000NRG24140620230346433
|
14/06/2023
|
Sarita
|
2714005WL005153
|
Sarita
|
00415
|
SBIN0031635
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414158
|
|
MR SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519001815200/514685371
(माणकपुर)
|
2714005000NRG24140620230346257
|
14/06/2023
|
Ratan singh
|
2714005WL005151
|
Ratan singh
|
00415
|
SBIN0031635
|
847
|
847
|
Processed
|
27/06/2023
|
|
2798414217
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519001815200/514685395
(माणकपुर)
|
2714005000NRG24140620230346461
|
14/06/2023
|
guddi
|
2714005WL005153
|
guddi
|
00415
|
SBIN0031635
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414299
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400519001815200/514685485
(माणकपुर)
|
2714005000NRG24140620230346274
|
14/06/2023
|
Lila
|
2714005WL005152
|
Lila
|
00415
|
SBIN0031635
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414329
|
|
MRS LILA MANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519001815200/7099380-A
(माणकपुर)
|
2714005000NRG24140620230346311
|
14/06/2023
|
bhagu devi
|
2714005WL005152
|
bhagu devi
|
00415
|
SBIN0031635
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414330
|
|
BHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7113
|
7113
|
|
|
|
|
|
|
|
|
44
|
MUNDWAN
|
RJ-271400519001815200/3988201
(माणकपुर)
|
2714005000NRG24140620230346137
|
14/06/2023
|
dala ram
|
2714005WL005150
|
dala ram
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414222
|
|
DALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUNDWAN
|
RJ-271400519001815200/3988225
(माणकपुर)
|
2714005000NRG24140620230346154
|
14/06/2023
|
jassi
|
2714005WL005150
|
jassi
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414240
|
|
JASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUNDWAN
|
RJ-271400519001815200/3988227
(माणकपुर)
|
2714005000NRG24140620230346156
|
14/06/2023
|
rampal
|
2714005WL005150
|
rampal
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414214
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519001815200/3988232
(माणकपुर)
|
2714005000NRG24140620230346162
|
14/06/2023
|
rekha
|
2714005WL005150
|
rekha
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414303
|
|
MRS REKHA WO PUNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519001815200/3988281
(माणकपुर)
|
2714005000NRG24140620230346169
|
14/06/2023
|
ayachuki
|
2714005WL005150
|
ayachuki
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414233
|
|
MRS AYACHUKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519001815200/3988286
(माणकपुर)
|
2714005000NRG24140620230346172
|
14/06/2023
|
sohani
|
2714005WL005150
|
sohani
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414254
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400519001815200/3988288
(माणकपुर)
|
2714005000NRG24140620230346174
|
14/06/2023
|
biraJuri
|
2714005WL005150
|
biraJuri
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414256
|
|
MRS BIRAJUDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519001815200/3988289
(माणकपुर)
|
2714005000NRG24140620230346176
|
14/06/2023
|
sugnai
|
2714005WL005150
|
sugnai
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414253
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519001815200/3988290
(माणकपुर)
|
2714005000NRG24140620230346177
|
14/06/2023
|
ramuram
|
2714005WL005150
|
ramuram
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414262
|
|
MR RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519001815200/3988291
(माणकपुर)
|
2714005000NRG24140620230346178
|
14/06/2023
|
samer
|
2714005WL005150
|
samer
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414241
|
|
MRS SUMERI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519001815200/3988292
(माणकपुर)
|
2714005000NRG24140620230346179
|
14/06/2023
|
ichuki
|
2714005WL005150
|
ichuki
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414257
|
|
MRS AAYACHUKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519001815200/3988314
(माणकपुर)
|
2714005000NRG24140620230346196
|
14/06/2023
|
ramnivas
|
2714005WL005150
|
ramnivas
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414157
|
|
MR RAMNIVAS RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519001815200/3988318
(माणकपुर)
|
2714005000NRG24140620230346199
|
14/06/2023
|
bhatudi
|
2714005WL005150
|
bhatudi
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414238
|
|
MRS BHATUDI WO MANCHHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519001815200/3988319
(माणकपुर)
|
2714005000NRG24140620230346200
|
14/06/2023
|
EGAYARASI
|
2714005WL005150
|
EGAYARASI
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414242
|
|
MRS GYARSI WO SITA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519001815200/3988320
(माणकपुर)
|
2714005000NRG24140620230346201
|
14/06/2023
|
sahiram
|
2714005WL005150
|
sahiram
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414322
|
|
MR SAHIRAM SO GANPAT RAM GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519001815200/3988321
(माणकपुर)
|
2714005000NRG24140620230346202
|
14/06/2023
|
sagar
|
2714005WL005150
|
sagar
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414239
|
|
MRS SAGAR WO BIJA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519001815200/3988322
(माणकपुर)
|
2714005000NRG24140620230346203
|
14/06/2023
|
sugani
|
2714005WL005150
|
sugani
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414237
|
|
MRS SUGANI WO GANPAT RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519001815200/3988327
(माणकपुर)
|
2714005000NRG24140620230346207
|
14/06/2023
|
leela
|
2714005WL005150
|
leela
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414247
|
|
MRS LILA WO DALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519001815200/3988328
(माणकपुर)
|
2714005000NRG24140620230346208
|
14/06/2023
|
guddi
|
2714005WL005150
|
guddi
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414302
|
|
MRS GUDDI WO PUSA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519001815200/3988332
(माणकपुर)
|
2714005000NRG24140620230346212
|
14/06/2023
|
mohani
|
2714005WL005150
|
mohani
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414323
|
|
MRS MOHANI WO BHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519001815200/3988333
(माणकपुर)
|
2714005000NRG24140620230346213
|
14/06/2023
|
sita
|
2714005WL005150
|
sita
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414224
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519001815200/3988362
(माणकपुर)
|
2714005000NRG24140620230346234
|
14/06/2023
|
rekha
|
2714005WL005150
|
rekha
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414255
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519001815200/3988391
(माणकपुर)
|
2714005000NRG24140620230346358
|
14/06/2023
|
mohanram
|
2714005WL005153
|
mohanram
|
00415
|
SBIN0032030
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414234
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
67
|
MUNDWAN
|
RJ-271400519001815200/3988393
(माणकपुर)
|
2714005000NRG24140620230346255
|
14/06/2023
|
hariram
|
2714005WL005151
|
hariram
|
00415
|
SBIN0032030
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2798414291
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519001815200/514685117
(माणकपुर)
|
2714005000NRG24140620230346373
|
14/06/2023
|
Mangla ram
|
2714005WL005153
|
Mangla ram
|
00415
|
SBIN0032030
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414230
|
|
MANGALRAM BHAIYARAMJI JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MUNDWAN
|
RJ-271400519001815200/514685118
(माणकपुर)
|
2714005000NRG24140620230346374
|
14/06/2023
|
Seema
|
2714005WL005153
|
Seema
|
00415
|
SBIN0032030
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414305
|
|
SEEMA W/O KALUDAS
|
BANK OF BARODA(606985)
|
|
70
|
MUNDWAN
|
RJ-271400519001815200/514685124
(माणकपुर)
|
2714005000NRG24140620230346378
|
14/06/2023
|
Gopal singh
|
2714005WL005153
|
Gopal singh
|
00415
|
SBIN0032030
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414225
|
|
MR GOPAL SINGH SO FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519001815200/514685139
(माणकपुर)
|
2714005000NRG24140620230346389
|
14/06/2023
|
Hukma ram
|
2714005WL005153
|
Hukma ram
|
00415
|
SBIN0032030
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414229
|
|
MRS KIRAN WO HUKMARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400519001815200/514685146
(माणकपुर)
|
2714005000NRG24140620230346393
|
14/06/2023
|
bhaturi
|
2714005WL005153
|
bhaturi
|
00415
|
SBIN0032030
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414246
|
|
MRS BHADUDI WO NAINA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400519001815200/514685157
(माणकपुर)
|
2714005000NRG24140620230346398
|
14/06/2023
|
Pista
|
2714005WL005153
|
Pista
|
00415
|
SBIN0032030
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414300
|
|
PISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUNDWAN
|
RJ-271400519001815200/514685177
(माणकपुर)
|
2714005000NRG24140620230346410
|
14/06/2023
|
bhimdas
|
2714005WL005153
|
bhimdas
|
00415
|
SBIN0032030
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414326
|
|
BHIM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUNDWAN
|
RJ-271400519001815200/514685178
(माणकपुर)
|
2714005000NRG24140620230346411
|
14/06/2023
|
kanta
|
2714005WL005153
|
kanta
|
00415
|
SBIN0032030
|
968
|
968
|
Processed
|
27/06/2023
|
|
2798414261
|
|
MRS KANTA WO SH LUNA DAS LUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519001815200/514685182
(माणकपुर)
|
2714005000NRG24140620230346413
|
14/06/2023
|
Indra
|
2714005WL005153
|
Indra
|
00415
|
SBIN0032030
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414328
|
|
MR INDRA WO SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519001815200/51468527
(माणकपुर)
|
2714005000NRG24140620230346425
|
14/06/2023
|
neni
|
2714005WL005153
|
neni
|
00415
|
SBIN0032030
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414304
|
|
MRS NAINUDI WO UGAMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400519001815200/51468528
(माणकपुर)
|
2714005000NRG24140620230346431
|
14/06/2023
|
KABU DEVI
|
2714005WL005153
|
KABU DEVI
|
00415
|
SBIN0032030
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414258
|
|
MRS KABU DEVI WO SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519001815200/514685346
(माणकपुर)
|
2714005000NRG24140620230346442
|
14/06/2023
|
Imarati
|
2714005WL005153
|
Imarati
|
00415
|
SBIN0032030
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414297
|
|
IMARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUNDWAN
|
RJ-271400519001815200/514685347
(माणकपुर)
|
2714005000NRG24140620230346443
|
14/06/2023
|
Govind ram
|
2714005WL005153
|
Govind ram
|
00415
|
SBIN0032030
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414298
|
|
GOVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUNDWAN
|
RJ-271400519001815200/514685355
(माणकपुर)
|
2714005000NRG24140620230346445
|
14/06/2023
|
Hanuman singh
|
2714005WL005153
|
Hanuman singh
|
00415
|
SBIN0032030
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414232
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519001815200/514685360
(माणकपुर)
|
2714005000NRG24140620230346447
|
14/06/2023
|
pooja devi
|
2714005WL005153
|
pooja devi
|
00415
|
SBIN0032030
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414248
|
|
MRS POOA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519001815200/514685375
(माणकपुर)
|
2714005000NRG24140620230346454
|
14/06/2023
|
Kanchan
|
2714005WL005153
|
Kanchan
|
00415
|
SBIN0032030
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414244
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519001815200/514685382
(माणकपुर)
|
2714005000NRG24140620230346457
|
14/06/2023
|
surendr singh
|
2714005WL005153
|
surendr singh
|
00415
|
SBIN0032030
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414227
|
|
MR SURENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519001815200/514685383
(माणकपुर)
|
2714005000NRG24140620230346458
|
14/06/2023
|
jabbar singh
|
2714005WL005153
|
jabbar singh
|
00415
|
SBIN0032030
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414210
|
|
MR JABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400519001815200/514685387
(माणकपुर)
|
2714005000NRG24140620230346459
|
14/06/2023
|
ladhu singh
|
2714005WL005153
|
ladhu singh
|
00415
|
SBIN0032030
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414221
|
|
MR LADHU SINGH SO BAGSINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519001815200/514685419
(माणकपुर)
|
2714005000NRG24140620230346466
|
14/06/2023
|
Saroj
|
2714005WL005153
|
Saroj
|
00415
|
SBIN0032030
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2798414259
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519001815200/514685435
(माणकपुर)
|
2714005000NRG24140620230346272
|
14/06/2023
|
Sajjan singh
|
2714005WL005152
|
Sajjan singh
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414215
|
|
SAJJAN SINGH
|
HDFC BANK LTD(607152)
|
|
89
|
MUNDWAN
|
RJ-271400519001815200/514685583
(माणकपुर)
|
2714005000NRG24140620230346281
|
14/06/2023
|
jagdish
|
2714005WL005152
|
jagdish
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414296
|
|
MR KISHAN LAL SO SH JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519001815200/514685598
(माणकपुर)
|
2714005000NRG24140620230346261
|
14/06/2023
|
Nav ratan
|
2714005WL005151
|
Nav ratan
|
00415
|
SBIN0032030
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2798414295
|
|
MR NAVRATAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519001815200/7099324
(माणकपुर)
|
2714005000NRG24140620230346290
|
14/06/2023
|
geeta
|
2714005WL005152
|
geeta
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414243
|
|
MRS GEETA WO JAGADISH RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519001815200/7099386
(माणकपुर)
|
2714005000NRG24140620230346314
|
14/06/2023
|
Pushpa
|
2714005WL005152
|
Pushpa
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414188
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519001815200/7099407
(माणकपुर)
|
2714005000NRG24140620230346319
|
14/06/2023
|
shobha
|
2714005WL005152
|
shobha
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414301
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUNDWAN
|
RJ-271400519001815200/7099408
(माणकपुर)
|
2714005000NRG24140620230346320
|
14/06/2023
|
bhanwari
|
2714005WL005152
|
bhanwari
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414321
|
|
MRS BHANWRI WO MANOHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519001815200/7099413
(माणकपुर)
|
2714005000NRG24140620230346323
|
14/06/2023
|
annu
|
2714005WL005152
|
annu
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414245
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUNDWAN
|
RJ-271400519001815200/7099419
(माणकपुर)
|
2714005000NRG24140620230346326
|
14/06/2023
|
chuki devi
|
2714005WL005152
|
chuki devi
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414320
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519001815200/7099429
(माणकपुर)
|
2714005000NRG24140620230346330
|
14/06/2023
|
diksha
|
2714005WL005152
|
diksha
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414292
|
|
MISS DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519001815200/7099429
(माणकपुर)
|
2714005000NRG24140620230346329
|
14/06/2023
|
sayamsingh
|
2714005WL005152
|
sayamsingh
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414226
|
|
MR SHYAM SINGH SO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519001815200/7099443
(माणकपुर)
|
2714005000NRG24140620230346334
|
14/06/2023
|
padamsingh
|
2714005WL005152
|
padamsingh
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414294
|
|
PADAM SINGH
|
UCO BANK(607066)
|
|
100
|
MUNDWAN
|
RJ-271400519001815200/7099446
(माणकपुर)
|
2714005000NRG24140620230346336
|
14/06/2023
|
Amar singh
|
2714005WL005152
|
Amar singh
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414235
|
|
MR AMAR SINGH SO SH MOHABBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519001815200/7099448
(माणकपुर)
|
2714005000NRG24140620230346337
|
14/06/2023
|
mohan singh
|
2714005WL005152
|
mohan singh
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414293
|
|
MR MOHAN SINGH SO KHINV SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519001815200/7099465
(माणकपुर)
|
2714005000NRG24140620230346340
|
14/06/2023
|
sukhadevsingh
|
2714005WL005152
|
sukhadevsingh
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414318
|
|
MR SUKHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400519001815200/7099468
(माणकपुर)
|
2714005000NRG24140620230346341
|
14/06/2023
|
shaitan singh
|
2714005WL005152
|
shaitan singh
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414231
|
|
MR SHAITAN SINGH SO SH RAJU SINGH RAJPUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519001815200/7099480
(माणकपुर)
|
2714005000NRG24140620230346343
|
14/06/2023
|
gewari
|
2714005WL005152
|
gewari
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414251
|
|
MRS GHEWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519001815200/7099481
(माणकपुर)
|
2714005000NRG24140620230346344
|
14/06/2023
|
sanju
|
2714005WL005152
|
sanju
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414252
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519001815200/7099482
(माणकपुर)
|
2714005000NRG24140620230346345
|
14/06/2023
|
shusila
|
2714005WL005152
|
shusila
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414250
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519001815200/7099483
(माणकपुर)
|
2714005000NRG24140620230346346
|
14/06/2023
|
godawari
|
2714005WL005152
|
godawari
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414223
|
|
GODAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUNDWAN
|
RJ-271400519001815200/7099492
(माणकपुर)
|
2714005000NRG24140620230346265
|
14/06/2023
|
bhaturi
|
2714005WL005151
|
bhaturi
|
00415
|
SBIN0032030
|
1089
|
1089
|
Processed
|
27/06/2023
|
|
2798414249
|
|
MRS BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519001815200/7099494
(माणकपुर)
|
2714005000NRG24140620230346351
|
14/06/2023
|
omsingh
|
2714005WL005152
|
omsingh
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414236
|
|
MR OM SINGH SO SH SON SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101336
|
101336
|
|
|
|
|
|
|
|
|
110
|
MUNDWAN
|
RJ-271400519001815200/514685179
(माणकपुर)
|
2714005000NRG24140620230346412
|
14/06/2023
|
Radha
|
2714005WL005153
|
Radha
|
00415
|
SBIN0032132
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414327
|
|
MR RADHA WO SAWAEE PURI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519001815200/514685184
(माणकपुर)
|
2714005000NRG24140620230346414
|
14/06/2023
|
Sarita
|
2714005WL005153
|
Sarita
|
00415
|
SBIN0032132
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414263
|
|
SARITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
112
|
MUNDWAN
|
RJ-271400519001815200/3988204
(माणकपुर)
|
2714005000NRG24140620230346140
|
14/06/2023
|
sohan lal
|
2714005WL005150
|
sohan lal
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414156
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519001815200/3988219
(माणकपुर)
|
2714005000NRG24140620230346149
|
14/06/2023
|
Munni devi
|
2714005WL005150
|
Munni devi
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414212
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519001815200/3988227-C
(माणकपुर)
|
2714005000NRG24140620230346158
|
14/06/2023
|
lila
|
2714005WL005150
|
lila
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414319
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400519001815200/3988367
(माणकपुर)
|
2714005000NRG24140620230346237
|
14/06/2023
|
Gita
|
2714005WL005150
|
Gita
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414324
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519001815200/514685133
(माणकपुर)
|
2714005000NRG24140620230346385
|
14/06/2023
|
Manpool
|
2714005WL005153
|
Manpool
|
00415
|
SBIN0032510
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414333
|
|
MR MANPHOOL
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519001815200/514685161
(माणकपुर)
|
2714005000NRG24140620230346401
|
14/06/2023
|
Mahendar
|
2714005WL005153
|
Mahendar
|
00415
|
SBIN0032510
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414331
|
|
MR MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519001815200/514685234
(माणकपुर)
|
2714005000NRG24140620230346420
|
14/06/2023
|
Damudi
|
2714005WL005153
|
Damudi
|
00415
|
SBIN0032510
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414155
|
|
MRS DAMUDI DAMUDI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400519001815200/514685356
(माणकपुर)
|
2714005000NRG24140620230346446
|
14/06/2023
|
Shrawan singh
|
2714005WL005153
|
Shrawan singh
|
00415
|
SBIN0032510
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414228
|
|
SHRWAN SINGH SO HANUMAN SINGH
|
UCO BANK(607066)
|
|
120
|
MUNDWAN
|
RJ-271400519001815200/514685361
(माणकपुर)
|
2714005000NRG24140620230346448
|
14/06/2023
|
Priyanka
|
2714005WL005153
|
Priyanka
|
00415
|
SBIN0032510
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414154
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519001815200/514685364
(माणकपुर)
|
2714005000NRG24140620230346450
|
14/06/2023
|
Batiya
|
2714005WL005153
|
Batiya
|
00415
|
SBIN0032510
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414159
|
|
MRS BATIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400519001815200/514685377
(माणकपुर)
|
2714005000NRG24140620230346455
|
14/06/2023
|
Pinki
|
2714005WL005153
|
Pinki
|
00415
|
SBIN0032510
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414150
|
|
MR PINKI WO KANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400519001815200/514685379
(माणकपुर)
|
2714005000NRG24140620230346456
|
14/06/2023
|
Pappu ram
|
2714005WL005153
|
Pappu ram
|
00415
|
SBIN0032510
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414161
|
|
MR PAPPURAM PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519001815200/514685494
(माणकपुर)
|
2714005000NRG24140620230346276
|
14/06/2023
|
Nathi
|
2714005WL005152
|
Nathi
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414332
|
|
MRS NAATHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519001815200/514685562
(माणकपुर)
|
2714005000NRG24140620230346260
|
14/06/2023
|
Manju
|
2714005WL005151
|
Manju
|
00415
|
SBIN0032510
|
484
|
484
|
Processed
|
27/06/2023
|
|
2798414160
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400519001815200/514685575
(माणकपुर)
|
2714005000NRG24140620230346278
|
14/06/2023
|
teeja
|
2714005WL005152
|
teeja
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414149
|
|
MRS TEEJA WO GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400519001815200/514685576
(माणकपुर)
|
2714005000NRG24140620230346279
|
14/06/2023
|
bhagwati
|
2714005WL005152
|
bhagwati
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414211
|
|
Miss. BHAGWATI D/O JALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MUNDWAN
|
RJ-271400519001815200/51470130
(माणकपुर)
|
2714005000NRG24140620230346286
|
14/06/2023
|
roshani
|
2714005WL005152
|
roshani
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414152
|
|
MISS ROSHANI WOVASU DEV
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400519001815200/51470136
(माणकपुर)
|
2714005000NRG24140620230346288
|
14/06/2023
|
Priti
|
2714005WL005152
|
Priti
|
00415
|
SBIN0032510
|
1560
|
1560
|
Rejected
|
27/06/2023
|
|
2798414153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
130
|
MUNDWAN
|
RJ-271400519001815200/3988202
(माणकपुर)
|
2714005000NRG24140620230346138
|
14/06/2023
|
baburam
|
2714005WL005150
|
baburam
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414435
|
|
BABURAM SO MANGARAM
|
UCO BANK(607066)
|
|
131
|
MUNDWAN
|
RJ-271400519001815200/3988203
(माणकपुर)
|
2714005000NRG24140620230346139
|
14/06/2023
|
papuri
|
2714005WL005150
|
papuri
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414180
|
|
PAPPUDI WO SIYA RAM
|
UCO BANK(607066)
|
|
132
|
MUNDWAN
|
RJ-271400519001815200/3988216
(माणकपुर)
|
2714005000NRG24140620230346147
|
14/06/2023
|
Ramdev ram
|
2714005WL005150
|
Ramdev ram
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414422
|
|
RAM DEV RAM SO SVARUP RAM
|
UCO BANK(607066)
|
|
133
|
MUNDWAN
|
RJ-271400519001815200/3988227-B
(माणकपुर)
|
2714005000NRG24140620230346157
|
14/06/2023
|
dhapu
|
2714005WL005150
|
dhapu
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414439
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519001815200/3988230
(माणकपुर)
|
2714005000NRG24140620230346161
|
14/06/2023
|
Mohan ram
|
2714005WL005150
|
Mohan ram
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414192
|
|
MOHAN RAM S/O HARDEV RAM
|
UCO BANK(607066)
|
|
135
|
MUNDWAN
|
RJ-271400519001815200/3988234
(माणकपुर)
|
2714005000NRG24140620230346163
|
14/06/2023
|
bhanwaru ram
|
2714005WL005150
|
bhanwaru ram
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414444
|
|
BHANWAR LAL S/O APU RAM
|
BANK OF BARODA(606985)
|
|
136
|
MUNDWAN
|
RJ-271400519001815200/3988273
(माणकपुर)
|
2714005000NRG24140620230346164
|
14/06/2023
|
modaram
|
2714005WL005150
|
modaram
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414418
|
|
MODARAM SO BHAGURAM
|
UCO BANK(607066)
|
|
137
|
MUNDWAN
|
RJ-271400519001815200/3988276
(माणकपुर)
|
2714005000NRG24140620230346165
|
14/06/2023
|
fulki
|
2714005WL005150
|
fulki
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414202
|
|
FULKI WO KANAPURI
|
UCO BANK(607066)
|
|
138
|
MUNDWAN
|
RJ-271400519001815200/3988278
(माणकपुर)
|
2714005000NRG24140620230346167
|
14/06/2023
|
achuri
|
2714005WL005150
|
achuri
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414189
|
|
MRS AYACHUKI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400519001815200/3988285
(माणकपुर)
|
2714005000NRG24140620230346171
|
14/06/2023
|
kochuri
|
2714005WL005150
|
kochuri
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414425
|
|
KOCHUDI WO PUKHRAJ
|
UCO BANK(607066)
|
|
140
|
MUNDWAN
|
RJ-271400519001815200/3988307
(माणकपुर)
|
2714005000NRG24140620230346187
|
14/06/2023
|
Surata
|
2714005WL005150
|
Surata
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414384
|
|
SURATA
|
UCO BANK(607066)
|
|
141
|
MUNDWAN
|
RJ-271400519001815200/3988315
(माणकपुर)
|
2714005000NRG24140620230346197
|
14/06/2023
|
suman
|
2714005WL005150
|
suman
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414207
|
|
SUMAN WO NEMAPURI
|
UCO BANK(607066)
|
|
142
|
MUNDWAN
|
RJ-271400519001815200/3988326
(माणकपुर)
|
2714005000NRG24140620230346206
|
14/06/2023
|
mohanram
|
2714005WL005150
|
mohanram
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414191
|
|
MOHANRAM S/O HARIRAM
|
UCO BANK(607066)
|
|
143
|
MUNDWAN
|
RJ-271400519001815200/3988329
(माणकपुर)
|
2714005000NRG24140620230346209
|
14/06/2023
|
sayari
|
2714005WL005150
|
sayari
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414198
|
|
SAYARI WO NARASI RAM
|
UCO BANK(607066)
|
|
144
|
MUNDWAN
|
RJ-271400519001815200/3988331-A
(माणकपुर)
|
2714005000NRG24140620230346211
|
14/06/2023
|
Shanker ram
|
2714005WL005150
|
Shanker ram
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414388
|
|
SHANKAR RAM
|
UCO BANK(607066)
|
|
145
|
MUNDWAN
|
RJ-271400519001815200/3988334
(माणकपुर)
|
2714005000NRG24140620230346214
|
14/06/2023
|
kachra ram
|
2714005WL005150
|
kachra ram
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414433
|
|
KACHRA RAM S/O HUCHA RAM
|
UCO BANK(607066)
|
|
146
|
MUNDWAN
|
RJ-271400519001815200/3988334-B
(माणकपुर)
|
2714005000NRG24140620230346215
|
14/06/2023
|
papuri
|
2714005WL005150
|
papuri
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414176
|
|
PAPPUDI WO BABU RAM
|
UCO BANK(607066)
|
|
147
|
MUNDWAN
|
RJ-271400519001815200/3988336
(माणकपुर)
|
2714005000NRG24140620230346217
|
14/06/2023
|
kelki
|
2714005WL005150
|
kelki
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414419
|
|
KELAKI WO HUCHA RAM
|
UCO BANK(607066)
|
|
148
|
MUNDWAN
|
RJ-271400519001815200/3988342-a
(माणकपुर)
|
2714005000NRG24140620230346220
|
14/06/2023
|
Seema
|
2714005WL005150
|
Seema
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414209
|
|
SEEMA
|
UCO BANK(607066)
|
|
149
|
MUNDWAN
|
RJ-271400519001815200/3988352
(माणकपुर)
|
2714005000NRG24140620230346224
|
14/06/2023
|
bauri
|
2714005WL005150
|
bauri
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414182
|
|
BAUDI W/O MANGILAL
|
UCO BANK(607066)
|
|
150
|
MUNDWAN
|
RJ-271400519001815200/3988355
(माणकपुर)
|
2714005000NRG24140620230346227
|
14/06/2023
|
shobha
|
2714005WL005150
|
shobha
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414195
|
|
SHOBHA WO PAPURAM
|
UCO BANK(607066)
|
|
151
|
MUNDWAN
|
RJ-271400519001815200/3988356
(माणकपुर)
|
2714005000NRG24140620230346228
|
14/06/2023
|
samuri
|
2714005WL005150
|
samuri
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414196
|
|
SAMADU WO DHUNDARAM
|
UCO BANK(607066)
|
|
152
|
MUNDWAN
|
RJ-271400519001815200/3988357
(माणकपुर)
|
2714005000NRG24140620230346230
|
14/06/2023
|
kanwari
|
2714005WL005150
|
kanwari
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414426
|
|
RAM KANVARI WO PRAHLAD RAM
|
UCO BANK(607066)
|
|
153
|
MUNDWAN
|
RJ-271400519001815200/3988358-C
(माणकपुर)
|
2714005000NRG24140620230346232
|
14/06/2023
|
sangeeta
|
2714005WL005150
|
sangeeta
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414436
|
|
SANGEETA WO SURESH
|
UCO BANK(607066)
|
|
154
|
MUNDWAN
|
RJ-271400519001815200/3988365
(माणकपुर)
|
2714005000NRG24140620230346236
|
14/06/2023
|
samudi
|
2714005WL005150
|
samudi
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414201
|
|
SAMUDI WO PUKHRAJ
|
UCO BANK(607066)
|
|
155
|
MUNDWAN
|
RJ-271400519001815200/3988375
(माणकपुर)
|
2714005000NRG24140620230346241
|
14/06/2023
|
radha
|
2714005WL005150
|
radha
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414199
|
|
RADHA W/O GOVIND RAM
|
UCO BANK(607066)
|
|
156
|
MUNDWAN
|
RJ-271400519001815200/3988375-A
(माणकपुर)
|
2714005000NRG24140620230346242
|
14/06/2023
|
baturi
|
2714005WL005150
|
baturi
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414427
|
|
BATUDI WO SURESH
|
UCO BANK(607066)
|
|
157
|
MUNDWAN
|
RJ-271400519001815200/3988377
(माणकपुर)
|
2714005000NRG24140620230346244
|
14/06/2023
|
parma
|
2714005WL005150
|
parma
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414203
|
|
PARAMA WO MADHA RAM
|
UCO BANK(607066)
|
|
158
|
MUNDWAN
|
RJ-271400519001815200/3988381
(माणकपुर)
|
2714005000NRG24140620230346246
|
14/06/2023
|
Bau devi
|
2714005WL005150
|
Bau devi
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414390
|
|
BAU DEVI
|
UCO BANK(607066)
|
|
159
|
MUNDWAN
|
RJ-271400519001815200/3988385
(माणकपुर)
|
2714005000NRG24140620230346249
|
14/06/2023
|
bhanwari
|
2714005WL005150
|
bhanwari
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414204
|
|
BHANWARAI WO BHANWARURAM
|
UCO BANK(607066)
|
|
160
|
MUNDWAN
|
RJ-271400519001815200/3988388
(माणकपुर)
|
2714005000NRG24140620230346252
|
14/06/2023
|
santosh
|
2714005WL005150
|
santosh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414442
|
|
SANTUDI W/O KACHARA RAM
|
UCO BANK(607066)
|
|
161
|
MUNDWAN
|
RJ-271400519001815200/3988395
(माणकपुर)
|
2714005000NRG24140620230346360
|
14/06/2023
|
baouri
|
2714005WL005153
|
baouri
|
00462
|
UCBA0000464
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414208
|
|
BAUDI WO BUDHARAM
|
UCO BANK(607066)
|
|
162
|
MUNDWAN
|
RJ-271400519001815200/3988396
(माणकपुर)
|
2714005000NRG24140620230346361
|
14/06/2023
|
santosh
|
2714005WL005153
|
santosh
|
00462
|
UCBA0000464
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414135
|
|
SANTOSH WO SIYARAM
|
UCO BANK(607066)
|
|
163
|
MUNDWAN
|
RJ-271400519001815200/3988397
(माणकपुर)
|
2714005000NRG24140620230346362
|
14/06/2023
|
parma
|
2714005WL005153
|
parma
|
00462
|
UCBA0000464
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2798414205
|
|
PARAMUDI WO BHAGARAM
|
UCO BANK(607066)
|
|
164
|
MUNDWAN
|
RJ-271400519001815200/514685102
(माणकपुर)
|
2714005000NRG24140620230346368
|
14/06/2023
|
Saroj vaishnav
|
2714005WL005153
|
Saroj vaishnav
|
00462
|
UCBA0000464
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2798414434
|
|
SAROJ WO UMMED DAS
|
UCO BANK(607066)
|
|
165
|
MUNDWAN
|
RJ-271400519001815200/514685125
(माणकपुर)
|
2714005000NRG24140620230346379
|
14/06/2023
|
Jata devi
|
2714005WL005153
|
Jata devi
|
00462
|
UCBA0000464
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2798414431
|
|
JATA DEVI WO RAMKISHOR
|
UCO BANK(607066)
|
|
166
|
MUNDWAN
|
RJ-271400519001815200/514685150
(माणकपुर)
|
2714005000NRG24140620230346397
|
14/06/2023
|
rajuri
|
2714005WL005153
|
rajuri
|
00462
|
UCBA0000464
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414353
|
|
RAJUDI
|
UCO BANK(607066)
|
|
167
|
MUNDWAN
|
RJ-271400519001815200/514685163
(माणकपुर)
|
2714005000NRG24140620230346403
|
14/06/2023
|
sushila
|
2714005WL005153
|
sushila
|
00462
|
UCBA0000464
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414430
|
|
SUSHILA WO OMPRAKASH
|
UCO BANK(607066)
|
|
168
|
MUNDWAN
|
RJ-271400519001815200/514685167
(माणकपुर)
|
2714005000NRG24140620230346405
|
14/06/2023
|
harisingh
|
2714005WL005153
|
harisingh
|
00462
|
UCBA0000464
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414432
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400519001815200/514685232
(माणकपुर)
|
2714005000NRG24140620230346418
|
14/06/2023
|
parma
|
2714005WL005153
|
parma
|
00462
|
UCBA0000464
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414386
|
|
PARMA
|
UCO BANK(607066)
|
|
170
|
MUNDWAN
|
RJ-271400519001815200/514685233
(माणकपुर)
|
2714005000NRG24140620230346419
|
14/06/2023
|
Rajal
|
2714005WL005153
|
Rajal
|
00462
|
UCBA0000464
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414438
|
|
RAJAL DO ARJUNRAM
|
UCO BANK(607066)
|
|
171
|
MUNDWAN
|
RJ-271400519001815200/514685276
(माणकपुर)
|
2714005000NRG24140620230346427
|
14/06/2023
|
Shanti
|
2714005WL005153
|
Shanti
|
00462
|
UCBA0000464
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414387
|
|
SHANTI WO JAGDISH
|
UCO BANK(607066)
|
|
172
|
MUNDWAN
|
RJ-271400519001815200/514685279
(माणकपुर)
|
2714005000NRG24140620230346430
|
14/06/2023
|
Manori
|
2714005WL005153
|
Manori
|
00462
|
UCBA0000464
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414420
|
|
MANORI WO PIPA RAM
|
UCO BANK(607066)
|
|
173
|
MUNDWAN
|
RJ-271400519001815200/514685304
(माणकपुर)
|
2714005000NRG24140620230346436
|
14/06/2023
|
Lila
|
2714005WL005153
|
Lila
|
00462
|
UCBA0000464
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2798414437
|
|
LILA WO DINESH
|
UCO BANK(607066)
|
|
174
|
MUNDWAN
|
RJ-271400519001815200/514685321
(माणकपुर)
|
2714005000NRG24140620230346439
|
14/06/2023
|
Kiran
|
2714005WL005153
|
Kiran
|
00462
|
UCBA0000464
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414424
|
|
KIRAN WO MAHENDRA
|
UCO BANK(607066)
|
|
175
|
MUNDWAN
|
RJ-271400519001815200/514685400
(माणकपुर)
|
2714005000NRG24140620230346462
|
14/06/2023
|
guman singh
|
2714005WL005153
|
guman singh
|
00462
|
UCBA0000464
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414164
|
|
GUMAN SINGH
|
UCO BANK(607066)
|
|
176
|
MUNDWAN
|
RJ-271400519001815200/514685410
(माणकपुर)
|
2714005000NRG24140620230346269
|
14/06/2023
|
vijay singh
|
2714005WL005152
|
vijay singh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414423
|
|
VIJAY SINGH SO ASU SINGH
|
UCO BANK(607066)
|
|
177
|
MUNDWAN
|
RJ-271400519001815200/51468545
(माणकपुर)
|
2714005000NRG24140620230346468
|
14/06/2023
|
badariram
|
2714005WL005153
|
badariram
|
00462
|
UCBA0000464
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2798414428
|
|
BADRI RAM SO SHIVDAN
|
BANK OF BARODA(606985)
|
|
178
|
MUNDWAN
|
RJ-271400519001815200/51470128
(माणकपुर)
|
2714005000NRG24140620230346262
|
14/06/2023
|
Budharam
|
2714005WL005151
|
Budharam
|
00462
|
UCBA0000464
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2798414200
|
|
BUDHA RAM SO PAPPU RAM
|
UCO BANK(607066)
|
|
179
|
MUNDWAN
|
RJ-271400519001815200/51470131
(माणकपुर)
|
2714005000NRG24140620230346287
|
14/06/2023
|
sanju
|
2714005WL005152
|
sanju
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414197
|
|
SANJU WO GOUTAM
|
UCO BANK(607066)
|
|
180
|
MUNDWAN
|
RJ-271400519001815200/7099351
(माणकपुर)
|
2714005000NRG24140620230346291
|
14/06/2023
|
gumanram
|
2714005WL005152
|
gumanram
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414190
|
|
GUMANA RAM SO NENARAM
|
UCO BANK(607066)
|
|
181
|
MUNDWAN
|
RJ-271400519001815200/7099365
(माणकपुर)
|
2714005000NRG24140620230346300
|
14/06/2023
|
rajuri
|
2714005WL005152
|
rajuri
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414193
|
|
RAJUDI WO BHIYANRAM
|
UCO BANK(607066)
|
|
182
|
MUNDWAN
|
RJ-271400519001815200/7099375-A
(माणकपुर)
|
2714005000NRG24140620230346306
|
14/06/2023
|
shanti
|
2714005WL005152
|
shanti
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414429
|
|
SHANTI DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
183
|
MUNDWAN
|
RJ-271400519001815200/7099376
(माणकपुर)
|
2714005000NRG24140620230346307
|
14/06/2023
|
kaburi
|
2714005WL005152
|
kaburi
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414206
|
|
KABUDI WO SHIV NARAYAN
|
UCO BANK(607066)
|
|
184
|
MUNDWAN
|
RJ-271400519001815200/7099391
(माणकपुर)
|
2714005000NRG24140620230346316
|
14/06/2023
|
ramsingh
|
2714005WL005152
|
ramsingh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414440
|
|
RAMESHWAR URF RAMSINGH SO JIVRAJ
|
UCO BANK(607066)
|
|
185
|
MUNDWAN
|
RJ-271400519001815200/7099399
(माणकपुर)
|
2714005000NRG24140620230346317
|
14/06/2023
|
sayamsingh
|
2714005WL005152
|
sayamsingh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414389
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
186
|
MUNDWAN
|
RJ-271400519001815200/7099403
(माणकपुर)
|
2714005000NRG24140620230346318
|
14/06/2023
|
mangu singh
|
2714005WL005152
|
mangu singh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414421
|
|
MANGU SINGH S/O LAXMAN SINGH
|
UCO BANK(607066)
|
|
187
|
MUNDWAN
|
RJ-271400519001815200/7099411
(माणकपुर)
|
2714005000NRG24140620230346321
|
14/06/2023
|
goradhansingh
|
2714005WL005152
|
goradhansingh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414165
|
|
GOVARDHAN SINGH S/O SALAK SINGH
|
UCO BANK(607066)
|
|
188
|
MUNDWAN
|
RJ-271400519001815200/7099424
(माणकपुर)
|
2714005000NRG24140620230346328
|
14/06/2023
|
jagdish
|
2714005WL005152
|
jagdish
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414181
|
|
JAGDISH SO KIRAPA RAM
|
UCO BANK(607066)
|
|
189
|
MUNDWAN
|
RJ-271400519001815200/7099430
(माणकपुर)
|
2714005000NRG24140620230346331
|
14/06/2023
|
sampatsingh
|
2714005WL005152
|
sampatsingh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414183
|
|
SAMPAT SINGH RAJPUROHIT S/O AMAR SINGH
|
UCO BANK(607066)
|
|
190
|
MUNDWAN
|
RJ-271400519001815200/7099434
(माणकपुर)
|
2714005000NRG24140620230346332
|
14/06/2023
|
Uday singh
|
2714005WL005152
|
Uday singh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414443
|
|
UDAY SINGH S/O SALAG SINGH
|
UCO BANK(607066)
|
|
191
|
MUNDWAN
|
RJ-271400519001815200/7099436
(माणकपुर)
|
2714005000NRG24140620230346333
|
14/06/2023
|
hanuman singh
|
2714005WL005152
|
hanuman singh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414163
|
|
HANU MAN SINGH S/O BHAN SINGH RAJPUROHIT
|
UCO BANK(607066)
|
|
192
|
MUNDWAN
|
RJ-271400519001815200/7099444
(माणकपुर)
|
2714005000NRG24140620230346335
|
14/06/2023
|
Parbat singh
|
2714005WL005152
|
Parbat singh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414385
|
|
PARABAT SINGH
|
UCO BANK(607066)
|
|
193
|
MUNDWAN
|
RJ-271400519001815200/7099464
(माणकपुर)
|
2714005000NRG24140620230346339
|
14/06/2023
|
urmila kanwar
|
2714005WL005152
|
urmila kanwar
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414194
|
|
URMILA KANWAR WO PREM SINGH
|
UCO BANK(607066)
|
|
194
|
MUNDWAN
|
RJ-271400519001815200/7099499
(माणकपुर)
|
2714005000NRG24140620230346355
|
14/06/2023
|
manohar singh
|
2714005WL005152
|
manohar singh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414441
|
|
MANOHAR SINGH SO JAVRAJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100411
|
100411
|
|
|
|
|
|
|
|
|
195
|
MUNDWAN
|
RJ-271400519001815200/3988211
(माणकपुर)
|
2714005000NRG24140620230346144
|
14/06/2023
|
kojaram
|
2714005WL005150
|
kojaram
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414288
|
|
KOJA RAM
|
UCO BANK(607066)
|
|
196
|
MUNDWAN
|
RJ-271400519001815200/3988213
(माणकपुर)
|
2714005000NRG24140620230346146
|
14/06/2023
|
Maina
|
2714005WL005150
|
Maina
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414356
|
|
MAINA W/O LAXMAN RAM
|
UCO BANK(607066)
|
|
197
|
MUNDWAN
|
RJ-271400519001815200/3988217
(माणकपुर)
|
2714005000NRG24140620230346148
|
14/06/2023
|
kawrai
|
2714005WL005150
|
kawrai
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414266
|
|
KANWRAI WO RAMJIVAN
|
UCO BANK(607066)
|
|
198
|
MUNDWAN
|
RJ-271400519001815200/3988220
(माणकपुर)
|
2714005000NRG24140620230346150
|
14/06/2023
|
samuri
|
2714005WL005150
|
samuri
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414267
|
|
SAMUDI WO BHIKHA RAM
|
UCO BANK(607066)
|
|
199
|
MUNDWAN
|
RJ-271400519001815200/3988221
(माणकपुर)
|
2714005000NRG24140620230346151
|
14/06/2023
|
dakhuri
|
2714005WL005150
|
dakhuri
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414272
|
|
DAMUDI WO BHERA RAM
|
UCO BANK(607066)
|
|
200
|
MUNDWAN
|
RJ-271400519001815200/3988222
(माणकपुर)
|
2714005000NRG24140620230346152
|
14/06/2023
|
Baturi
|
2714005WL005150
|
Baturi
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414369
|
|
BATU DEVI WO MANNA RAM
|
UCO BANK(607066)
|
|
201
|
MUNDWAN
|
RJ-271400519001815200/3988223
(माणकपुर)
|
2714005000NRG24140620230346153
|
14/06/2023
|
koyali
|
2714005WL005150
|
koyali
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414368
|
|
KOYALI WO HADMAN RAM
|
UCO BANK(607066)
|
|
202
|
MUNDWAN
|
RJ-271400519001815200/3988226
(माणकपुर)
|
2714005000NRG24140620230346155
|
14/06/2023
|
baturi
|
2714005WL005150
|
baturi
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414366
|
|
BATU DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
203
|
MUNDWAN
|
RJ-271400519001815200/3988228
(माणकपुर)
|
2714005000NRG24140620230346159
|
14/06/2023
|
pemali
|
2714005WL005150
|
pemali
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414364
|
|
PEMALI WO RAM KARAN
|
UCO BANK(607066)
|
|
204
|
MUNDWAN
|
RJ-271400519001815200/3988277
(माणकपुर)
|
2714005000NRG24140620230346166
|
14/06/2023
|
Badri ram
|
2714005WL005150
|
Badri ram
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414351
|
|
BADARI RAM
|
UCO BANK(607066)
|
|
205
|
MUNDWAN
|
RJ-271400519001815200/3988286-B
(माणकपुर)
|
2714005000NRG24140620230346173
|
14/06/2023
|
ramkawari
|
2714005WL005150
|
ramkawari
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414345
|
|
MRS RAM KANWARI WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400519001815200/3988288-A
(माणकपुर)
|
2714005000NRG24140620230346175
|
14/06/2023
|
SUMA
|
2714005WL005150
|
SUMA
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414172
|
|
SUMA WO BHUTA RAM
|
UCO BANK(607066)
|
|
207
|
MUNDWAN
|
RJ-271400519001815200/3988294
(माणकपुर)
|
2714005000NRG24140620230346180
|
14/06/2023
|
Rampal
|
2714005WL005150
|
Rampal
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414361
|
|
RAMPAL
|
UCO BANK(607066)
|
|
208
|
MUNDWAN
|
RJ-271400519001815200/3988296
(माणकपुर)
|
2714005000NRG24140620230346181
|
14/06/2023
|
munni
|
2714005WL005150
|
munni
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414289
|
|
MUNAKI W/O RAMDAYAL
|
UCO BANK(607066)
|
|
209
|
MUNDWAN
|
RJ-271400519001815200/3988298
(माणकपुर)
|
2714005000NRG24140620230346182
|
14/06/2023
|
neni
|
2714005WL005150
|
neni
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414307
|
|
NAINI WO GOPA RAM
|
UCO BANK(607066)
|
|
210
|
MUNDWAN
|
RJ-271400519001815200/3988305
(माणकपुर)
|
2714005000NRG24140620230346186
|
14/06/2023
|
prema
|
2714005WL005150
|
prema
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414371
|
|
PARMA WO RAMESHWAR
|
UCO BANK(607066)
|
|
211
|
MUNDWAN
|
RJ-271400519001815200/3988308
(माणकपुर)
|
2714005000NRG24140620230346188
|
14/06/2023
|
LICHHAMI
|
2714005WL005150
|
LICHHAMI
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414168
|
|
LICHHAMI WO RAM KISHOR
|
UCO BANK(607066)
|
|
212
|
MUNDWAN
|
RJ-271400519001815200/3988308-A
(माणकपुर)
|
2714005000NRG24140620230346189
|
14/06/2023
|
pappu devi
|
2714005WL005150
|
pappu devi
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414219
|
|
PAPPUDI W/O RAMDEV
|
UCO BANK(607066)
|
|
213
|
MUNDWAN
|
RJ-271400519001815200/3988308-B
(माणकपुर)
|
2714005000NRG24140620230346190
|
14/06/2023
|
PREMA
|
2714005WL005150
|
PREMA
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414184
|
|
PREMA WO SEVA RAM
|
UCO BANK(607066)
|
|
214
|
MUNDWAN
|
RJ-271400519001815200/3988309
(माणकपुर)
|
2714005000NRG24140620230346191
|
14/06/2023
|
eagarishi
|
2714005WL005150
|
eagarishi
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414370
|
|
GYARSI WO RAMNIVASH
|
UCO BANK(607066)
|
|
215
|
MUNDWAN
|
RJ-271400519001815200/3988310
(माणकपुर)
|
2714005000NRG24140620230346192
|
14/06/2023
|
indra
|
2714005WL005150
|
indra
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414177
|
|
INDRA WO SITA RAM
|
UCO BANK(607066)
|
|
216
|
MUNDWAN
|
RJ-271400519001815200/3988311
(माणकपुर)
|
2714005000NRG24140620230346193
|
14/06/2023
|
Rampyari
|
2714005WL005150
|
Rampyari
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414373
|
|
RAMPYARI WO SAHDEV RAM
|
UCO BANK(607066)
|
|
217
|
MUNDWAN
|
RJ-271400519001815200/3988312
(माणकपुर)
|
2714005000NRG24140620230346194
|
14/06/2023
|
HARJUDI
|
2714005WL005150
|
HARJUDI
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414178
|
|
HARAJUDI WO BADRI RAM
|
UCO BANK(607066)
|
|
218
|
MUNDWAN
|
RJ-271400519001815200/3988317
(माणकपुर)
|
2714005000NRG24140620230346198
|
14/06/2023
|
kelam
|
2714005WL005150
|
kelam
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414365
|
|
KELAM WO AMBA LAL
|
UCO BANK(607066)
|
|
219
|
MUNDWAN
|
RJ-271400519001815200/3988325
(माणकपुर)
|
2714005000NRG24140620230346205
|
14/06/2023
|
dewali
|
2714005WL005150
|
dewali
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414269
|
|
DEVI WO SUKHDEV
|
UCO BANK(607066)
|
|
220
|
MUNDWAN
|
RJ-271400519001815200/3988330
(माणकपुर)
|
2714005000NRG24140620230346210
|
14/06/2023
|
santosh
|
2714005WL005150
|
santosh
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414290
|
|
SANTOSH WO TILOK RAM
|
UCO BANK(607066)
|
|
221
|
MUNDWAN
|
RJ-271400519001815200/3988342
(माणकपुर)
|
2714005000NRG24140620230346219
|
14/06/2023
|
chhotudi
|
2714005WL005150
|
chhotudi
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414347
|
|
CHHOTUDI WO HAJARAM
|
UCO BANK(607066)
|
|
222
|
MUNDWAN
|
RJ-271400519001815200/3988349
(माणकपुर)
|
2714005000NRG24140620230346221
|
14/06/2023
|
suwati
|
2714005WL005150
|
suwati
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414268
|
|
SUVATI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
223
|
MUNDWAN
|
RJ-271400519001815200/3988350
(माणकपुर)
|
2714005000NRG24140620230346222
|
14/06/2023
|
sushila
|
2714005WL005150
|
sushila
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414174
|
|
SUSHILA WO MAHADEV RAM
|
UCO BANK(607066)
|
|
224
|
MUNDWAN
|
RJ-271400519001815200/3988351
(माणकपुर)
|
2714005000NRG24140620230346223
|
14/06/2023
|
rami
|
2714005WL005150
|
rami
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414271
|
|
RAMUDI WO HARMAN RAM
|
UCO BANK(607066)
|
|
225
|
MUNDWAN
|
RJ-271400519001815200/3988353
(माणकपुर)
|
2714005000NRG24140620230346225
|
14/06/2023
|
sugni
|
2714005WL005150
|
sugni
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414175
|
|
SUGNAI W/O JAGRAM
|
UCO BANK(607066)
|
|
226
|
MUNDWAN
|
RJ-271400519001815200/3988354
(माणकपुर)
|
2714005000NRG24140620230346226
|
14/06/2023
|
kamli
|
2714005WL005150
|
kamli
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414273
|
|
KAMLA WO GOVIND RAM
|
UCO BANK(607066)
|
|
227
|
MUNDWAN
|
RJ-271400519001815200/3988356-A
(माणकपुर)
|
2714005000NRG24140620230346229
|
14/06/2023
|
K anchan
|
2714005WL005150
|
K anchan
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414315
|
|
KANCHAN WO SUKRA RAM
|
UCO BANK(607066)
|
|
228
|
MUNDWAN
|
RJ-271400519001815200/3988358-B
(माणकपुर)
|
2714005000NRG24140620230346231
|
14/06/2023
|
Pooja
|
2714005WL005150
|
Pooja
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414396
|
|
POOJA
|
UCO BANK(607066)
|
|
229
|
MUNDWAN
|
RJ-271400519001815200/3988359
(माणकपुर)
|
2714005000NRG24140620230346233
|
14/06/2023
|
SANJUDI
|
2714005WL005150
|
SANJUDI
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414278
|
|
SANJUDI WO PAPU RAM
|
UCO BANK(607066)
|
|
230
|
MUNDWAN
|
RJ-271400519001815200/3988363
(माणकपुर)
|
2714005000NRG24140620230346235
|
14/06/2023
|
indu
|
2714005WL005150
|
indu
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414407
|
|
INDU
|
UCO BANK(607066)
|
|
231
|
MUNDWAN
|
RJ-271400519001815200/3988369
(माणकपुर)
|
2714005000NRG24140620230346238
|
14/06/2023
|
munguri
|
2714005WL005150
|
munguri
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414342
|
|
MANGUDI WO MAHADEVRAM
|
UCO BANK(607066)
|
|
232
|
MUNDWAN
|
RJ-271400519001815200/3988371
(माणकपुर)
|
2714005000NRG24140620230346239
|
14/06/2023
|
shanti
|
2714005WL005150
|
shanti
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414379
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
233
|
MUNDWAN
|
RJ-271400519001815200/3988375-B
(माणकपुर)
|
2714005000NRG24140620230346243
|
14/06/2023
|
SHARDA
|
2714005WL005150
|
SHARDA
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798414277
|
|
SHARDA DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
234
|
MUNDWAN
|
RJ-271400519001815200/3988384
(माणकपुर)
|
2714005000NRG24140620230346248
|
14/06/2023
|
shabori
|
2714005WL005150
|
shabori
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414179
|
|
SABUDI WO ARJUN RAM
|
UCO BANK(607066)
|
|
235
|
MUNDWAN
|
RJ-271400519001815200/3988386
(माणकपुर)
|
2714005000NRG24140620230346250
|
14/06/2023
|
manguri
|
2714005WL005150
|
manguri
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414378
|
|
MANGUDI WO NARSI RAM
|
UCO BANK(607066)
|
|
236
|
MUNDWAN
|
RJ-271400519001815200/3988392
(माणकपुर)
|
2714005000NRG24140620230346359
|
14/06/2023
|
shardha
|
2714005WL005153
|
shardha
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414372
|
|
SHARDA WO BABU RAM
|
UCO BANK(607066)
|
|
237
|
MUNDWAN
|
RJ-271400519001815200/3988422
(माणकपुर)
|
2714005000NRG24140620230346366
|
14/06/2023
|
sushila
|
2714005WL005153
|
sushila
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414383
|
|
SUSHILA
|
UCO BANK(607066)
|
|
238
|
MUNDWAN
|
RJ-271400519001815200/514685114
(माणकपुर)
|
2714005000NRG24140620230346371
|
14/06/2023
|
Manju
|
2714005WL005153
|
Manju
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414392
|
|
MANJU
|
UCO BANK(607066)
|
|
239
|
MUNDWAN
|
RJ-271400519001815200/514685123
(माणकपुर)
|
2714005000NRG24140620230346377
|
14/06/2023
|
Kali
|
2714005WL005153
|
Kali
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414317
|
|
KALI WO MAHENDRA RAM
|
UCO BANK(607066)
|
|
240
|
MUNDWAN
|
RJ-271400519001815200/514685126
(माणकपुर)
|
2714005000NRG24140620230346380
|
14/06/2023
|
Shanti
|
2714005WL005153
|
Shanti
|
00462
|
UCBA0000619
|
121
|
121
|
Processed
|
27/06/2023
|
|
2798414350
|
|
SHANTI
|
UCO BANK(607066)
|
|
241
|
MUNDWAN
|
RJ-271400519001815200/514685128
(माणकपुर)
|
2714005000NRG24140620230346381
|
14/06/2023
|
Jethi devi
|
2714005WL005153
|
Jethi devi
|
00462
|
UCBA0000619
|
121
|
121
|
Processed
|
27/06/2023
|
|
2798414377
|
|
JETHI DEVI WO MOTI NATH
|
UCO BANK(607066)
|
|
242
|
MUNDWAN
|
RJ-271400519001815200/514685132
(माणकपुर)
|
2714005000NRG24140620230346384
|
14/06/2023
|
Chuka devi
|
2714005WL005153
|
Chuka devi
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414381
|
|
CHUKA DEVI W/O PRAHLAD RAM
|
UCO BANK(607066)
|
|
243
|
MUNDWAN
|
RJ-271400519001815200/514685134
(माणकपुर)
|
2714005000NRG24140620230346386
|
14/06/2023
|
Saravati
|
2714005WL005153
|
Saravati
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414285
|
|
SARAVATI W/O SHARWAN RAM
|
UCO BANK(607066)
|
|
244
|
MUNDWAN
|
RJ-271400519001815200/514685141
(माणकपुर)
|
2714005000NRG24140620230346391
|
14/06/2023
|
sharda
|
2714005WL005153
|
sharda
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414357
|
|
SHARDA
|
UCO BANK(607066)
|
|
245
|
MUNDWAN
|
RJ-271400519001815200/514685142
(माणकपुर)
|
2714005000NRG24140620230346392
|
14/06/2023
|
Santosh
|
2714005WL005153
|
Santosh
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414349
|
|
SANTOSH WO SHOBHA RAM
|
UCO BANK(607066)
|
|
246
|
MUNDWAN
|
RJ-271400519001815200/514685147
(माणकपुर)
|
2714005000NRG24140620230346394
|
14/06/2023
|
kailash
|
2714005WL005153
|
kailash
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414363
|
|
KAILASH
|
UCO BANK(607066)
|
|
247
|
MUNDWAN
|
RJ-271400519001815200/514685158
(माणकपुर)
|
2714005000NRG24140620230346399
|
14/06/2023
|
Dali
|
2714005WL005153
|
Dali
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414355
|
|
DALI
|
UCO BANK(607066)
|
|
248
|
MUNDWAN
|
RJ-271400519001815200/514685159
(माणकपुर)
|
2714005000NRG24140620230346400
|
14/06/2023
|
Laxmi
|
2714005WL005153
|
Laxmi
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414380
|
|
LAXMI W/O RAM PRASAD
|
UCO BANK(607066)
|
|
249
|
MUNDWAN
|
RJ-271400519001815200/514685169
(माणकपुर)
|
2714005000NRG24140620230346407
|
14/06/2023
|
Suaa
|
2714005WL005153
|
Suaa
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414346
|
|
SUAA WO THANARAM
|
UCO BANK(607066)
|
|
250
|
MUNDWAN
|
RJ-271400519001815200/514685170
(माणकपुर)
|
2714005000NRG24140620230346408
|
14/06/2023
|
nirma
|
2714005WL005153
|
nirma
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414339
|
|
NIRMA WO SHEKHAR RAM
|
UCO BANK(607066)
|
|
251
|
MUNDWAN
|
RJ-271400519001815200/514685176
(माणकपुर)
|
2714005000NRG24140620230346409
|
14/06/2023
|
Munaki
|
2714005WL005153
|
Munaki
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414274
|
|
MUNAKI W/O PIHA RAM
|
UCO BANK(607066)
|
|
252
|
MUNDWAN
|
RJ-271400519001815200/514685187
(माणकपुर)
|
2714005000NRG24140620230346416
|
14/06/2023
|
norati
|
2714005WL005153
|
norati
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414360
|
|
NORATI W/O MUKESH
|
BANK OF BARODA(606985)
|
|
253
|
MUNDWAN
|
RJ-271400519001815200/514685235
(माणकपुर)
|
2714005000NRG24140620230346421
|
14/06/2023
|
sukhi
|
2714005WL005153
|
sukhi
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414286
|
|
MR SUKHI WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400519001815200/51468526
(माणकपुर)
|
2714005000NRG24140620230346422
|
14/06/2023
|
rukma
|
2714005WL005153
|
rukma
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414270
|
|
RUKMA WO MANNA RAM
|
UCO BANK(607066)
|
|
255
|
MUNDWAN
|
RJ-271400519001815200/514685261
(माणकपुर)
|
2714005000NRG24140620230346423
|
14/06/2023
|
Rajuram
|
2714005WL005153
|
Rajuram
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414358
|
|
RAJURAM
|
UCO BANK(607066)
|
|
256
|
MUNDWAN
|
RJ-271400519001815200/514685263
(माणकपुर)
|
2714005000NRG24140620230346424
|
14/06/2023
|
jagram
|
2714005WL005153
|
jagram
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414394
|
|
JAGRAM
|
UCO BANK(607066)
|
|
257
|
MUNDWAN
|
RJ-271400519001815200/514685275
(माणकपुर)
|
2714005000NRG24140620230346426
|
14/06/2023
|
Sohani
|
2714005WL005153
|
Sohani
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414338
|
|
SOHANI WO PANCHA RAM
|
UCO BANK(607066)
|
|
258
|
MUNDWAN
|
RJ-271400519001815200/514685277
(माणकपुर)
|
2714005000NRG24140620230346428
|
14/06/2023
|
Maina
|
2714005WL005153
|
Maina
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414367
|
|
MAINA WO MUNNA RAM
|
UCO BANK(607066)
|
|
259
|
MUNDWAN
|
RJ-271400519001815200/514685280
(माणकपुर)
|
2714005000NRG24140620230346432
|
14/06/2023
|
Manju
|
2714005WL005153
|
Manju
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414354
|
|
MANJU
|
UCO BANK(607066)
|
|
260
|
MUNDWAN
|
RJ-271400519001815200/51468531
(माणकपुर)
|
2714005000NRG24140620230346438
|
14/06/2023
|
bidami
|
2714005WL005153
|
bidami
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414170
|
|
BIDAMI W/O SHUKRA RAM
|
UCO BANK(607066)
|
|
261
|
MUNDWAN
|
RJ-271400519001815200/514685326
(माणकपुर)
|
2714005000NRG24140620230346440
|
14/06/2023
|
Senaki
|
2714005WL005153
|
Senaki
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414376
|
|
SENAKI WO MAHADEV
|
UCO BANK(607066)
|
|
262
|
MUNDWAN
|
RJ-271400519001815200/51468533
(माणकपुर)
|
2714005000NRG24140620230346441
|
14/06/2023
|
bhawararm
|
2714005WL005153
|
bhawararm
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414340
|
|
BHANVARA RAM SO ASHA RAM
|
UCO BANK(607066)
|
|
263
|
MUNDWAN
|
RJ-271400519001815200/51468537
(माणकपुर)
|
2714005000NRG24140620230346453
|
14/06/2023
|
kamli
|
2714005WL005153
|
kamli
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414147
|
|
KELAM WO RAMKARAN
|
UCO BANK(607066)
|
|
264
|
MUNDWAN
|
RJ-271400519001815200/51468537
(माणकपुर)
|
2714005000NRG24140620230346452
|
14/06/2023
|
ramkaran
|
2714005WL005153
|
ramkaran
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414187
|
|
RAMKARAN
|
UCO BANK(607066)
|
|
265
|
MUNDWAN
|
RJ-271400519001815200/514685405
(माणकपुर)
|
2714005000NRG24140620230346463
|
14/06/2023
|
ramuram
|
2714005WL005153
|
ramuram
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414343
|
|
RAMURAM SO MAGALARAM
|
UCO BANK(607066)
|
|
266
|
MUNDWAN
|
RJ-271400519001815200/51468541
(माणकपुर)
|
2714005000NRG24140620230346464
|
14/06/2023
|
roshani
|
2714005WL005153
|
roshani
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414173
|
|
ROSHANI WO PAPPU RAM
|
UCO BANK(607066)
|
|
267
|
MUNDWAN
|
RJ-271400519001815200/514685412
(माणकपुर)
|
2714005000NRG24140620230346465
|
14/06/2023
|
rekha
|
2714005WL005153
|
rekha
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414352
|
|
Mrs. REKHA WO SHEKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MUNDWAN
|
RJ-271400519001815200/514685414
(माणकपुर)
|
2714005000NRG24140620230346270
|
14/06/2023
|
shimala
|
2714005WL005152
|
shimala
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414397
|
|
SHIMALA
|
UCO BANK(607066)
|
|
269
|
MUNDWAN
|
RJ-271400519001815200/514685415
(माणकपुर)
|
2714005000NRG24140620230346271
|
14/06/2023
|
parama
|
2714005WL005152
|
parama
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414395
|
|
PARAMA
|
UCO BANK(607066)
|
|
270
|
MUNDWAN
|
RJ-271400519001815200/51468544
(माणकपुर)
|
2714005000NRG24140620230346467
|
14/06/2023
|
neni devi
|
2714005WL005153
|
neni devi
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414142
|
|
NENI DEVI WO PANCHA RAM
|
UCO BANK(607066)
|
|
271
|
MUNDWAN
|
RJ-271400519001815200/51468546
(माणकपुर)
|
2714005000NRG24140620230346469
|
14/06/2023
|
sampat
|
2714005WL005153
|
sampat
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414374
|
|
SAMPU DEVI WO INDA RAM
|
UCO BANK(607066)
|
|
272
|
MUNDWAN
|
RJ-271400519001815200/514685489
(माणकपुर)
|
2714005000NRG24140620230346275
|
14/06/2023
|
Guddi
|
2714005WL005152
|
Guddi
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414362
|
|
GUDDI
|
UCO BANK(607066)
|
|
273
|
MUNDWAN
|
RJ-271400519001815200/514685523
(माणकपुर)
|
2714005000NRG24140620230346472
|
14/06/2023
|
Suman
|
2714005WL005153
|
Suman
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414398
|
|
SUMAN
|
UCO BANK(607066)
|
|
274
|
MUNDWAN
|
RJ-271400519001815200/514685539
(माणकपुर)
|
2714005000NRG24140620230346473
|
14/06/2023
|
bhagwan ram
|
2714005WL005153
|
bhagwan ram
|
00462
|
UCBA0000619
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2798414393
|
|
BHAGWAN RAM
|
UCO BANK(607066)
|
|
275
|
MUNDWAN
|
RJ-271400519001815200/514685545
(माणकपुर)
|
2714005000NRG24140620230346474
|
14/06/2023
|
POONAM
|
2714005WL005153
|
POONAM
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414359
|
|
POONAM
|
UCO BANK(607066)
|
|
276
|
MUNDWAN
|
RJ-271400519001815200/514685558
(माणकपुर)
|
2714005000NRG24140620230346475
|
14/06/2023
|
Sumitra
|
2714005WL005153
|
Sumitra
|
00462
|
UCBA0000619
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414344
|
|
SUMITRA WO KOJARAM
|
UCO BANK(607066)
|
|
277
|
MUNDWAN
|
RJ-271400519001815200/514685622
(माणकपुर)
|
2714005000NRG24140620230346283
|
14/06/2023
|
pinki
|
2714005WL005152
|
pinki
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414391
|
|
PINKI
|
UCO BANK(607066)
|
|
278
|
MUNDWAN
|
RJ-271400519001815200/51470127
(माणकपुर)
|
2714005000NRG24140620230346285
|
14/06/2023
|
daburi
|
2714005WL005152
|
daburi
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414279
|
|
DEBUDI WO BADRI RAM
|
UCO BANK(607066)
|
|
279
|
MUNDWAN
|
RJ-271400519001815200/7099354
(माणकपुर)
|
2714005000NRG24140620230346293
|
14/06/2023
|
Shanti
|
2714005WL005152
|
Shanti
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414287
|
|
SHANTI
|
UCO BANK(607066)
|
|
280
|
MUNDWAN
|
RJ-271400519001815200/7099356
(माणकपुर)
|
2714005000NRG24140620230346294
|
14/06/2023
|
Sumitra
|
2714005WL005152
|
Sumitra
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414284
|
|
SUMITRA W/O HADMAN RAM
|
UCO BANK(607066)
|
|
281
|
MUNDWAN
|
RJ-271400519001815200/7099357
(माणकपुर)
|
2714005000NRG24140620230346295
|
14/06/2023
|
papuri
|
2714005WL005152
|
papuri
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414283
|
|
PAPAUDI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
282
|
MUNDWAN
|
RJ-271400519001815200/7099358
(माणकपुर)
|
2714005000NRG24140620230346296
|
14/06/2023
|
dhapu
|
2714005WL005152
|
dhapu
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414308
|
|
DHAPU WO ANA RAM
|
UCO BANK(607066)
|
|
283
|
MUNDWAN
|
RJ-271400519001815200/7099359
(माणकपुर)
|
2714005000NRG24140620230346297
|
14/06/2023
|
hardin ram
|
2714005WL005152
|
hardin ram
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414306
|
|
HARADIN RAM S/O NARA RAM
|
UCO BANK(607066)
|
|
284
|
MUNDWAN
|
RJ-271400519001815200/7099359-A
(माणकपुर)
|
2714005000NRG24140620230346298
|
14/06/2023
|
koyali
|
2714005WL005152
|
koyali
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414316
|
|
KOYALI WO SETAN RAM
|
UCO BANK(607066)
|
|
285
|
MUNDWAN
|
RJ-271400519001815200/7099366
(माणकपुर)
|
2714005000NRG24140620230346301
|
14/06/2023
|
janki
|
2714005WL005152
|
janki
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414310
|
|
JANAKI WO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
286
|
MUNDWAN
|
RJ-271400519001815200/7099368
(माणकपुर)
|
2714005000NRG24140620230346302
|
14/06/2023
|
shusila
|
2714005WL005152
|
shusila
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414309
|
|
SUSHILA WO MANNA RAM
|
UCO BANK(607066)
|
|
287
|
MUNDWAN
|
RJ-271400519001815200/7099371
(माणकपुर)
|
2714005000NRG24140620230346303
|
14/06/2023
|
manguri
|
2714005WL005152
|
manguri
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414313
|
|
MANGUDI WO RAMNIWAS
|
UCO BANK(607066)
|
|
288
|
MUNDWAN
|
RJ-271400519001815200/7099377
(माणकपुर)
|
2714005000NRG24140620230346308
|
14/06/2023
|
janakari
|
2714005WL005152
|
janakari
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414276
|
|
JHANAKARI WO BHAGA RAM
|
UCO BANK(607066)
|
|
289
|
MUNDWAN
|
RJ-271400519001815200/7099378
(माणकपुर)
|
2714005000NRG24140620230346309
|
14/06/2023
|
sharda
|
2714005WL005152
|
sharda
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414314
|
|
SHARDA WO OMPURI
|
UCO BANK(607066)
|
|
290
|
MUNDWAN
|
RJ-271400519001815200/7099380
(माणकपुर)
|
2714005000NRG24140620230346310
|
14/06/2023
|
BATU DEVI
|
2714005WL005152
|
BATU DEVI
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414275
|
|
BATU DEVI WO SUKHDEV RAM
|
UCO BANK(607066)
|
|
291
|
MUNDWAN
|
RJ-271400519001815200/7099385
(माणकपुर)
|
2714005000NRG24140620230346313
|
14/06/2023
|
sumeetara
|
2714005WL005152
|
sumeetara
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414171
|
|
SUMATRA W/O SHIS RAM
|
UCO BANK(607066)
|
|
292
|
MUNDWAN
|
RJ-271400519001815200/7099412
(माणकपुर)
|
2714005000NRG24140620230346322
|
14/06/2023
|
ramchandra singh
|
2714005WL005152
|
ramchandra singh
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414265
|
|
RAMCHANDRA SINGH
|
UCO BANK(607066)
|
|
293
|
MUNDWAN
|
RJ-271400519001815200/7099416
(माणकपुर)
|
2714005000NRG24140620230346325
|
14/06/2023
|
Durga
|
2714005WL005152
|
Durga
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414136
|
|
DURGA W/O KISHAN LAL
|
UCO BANK(607066)
|
|
294
|
MUNDWAN
|
RJ-271400519001815200/7099420
(माणकपुर)
|
2714005000NRG24140620230346327
|
14/06/2023
|
bhanwari devi
|
2714005WL005152
|
bhanwari devi
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414281
|
|
BHANWARI DEVI WO ACHALA RAM
|
UCO BANK(607066)
|
|
295
|
MUNDWAN
|
RJ-271400519001815200/7099455
(माणकपुर)
|
2714005000NRG24140620230346338
|
14/06/2023
|
kalusingh
|
2714005WL005152
|
kalusingh
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414382
|
|
KALU SINGH
|
UCO BANK(607066)
|
|
296
|
MUNDWAN
|
RJ-271400519001815200/7099475
(माणकपुर)
|
2714005000NRG24140620230346342
|
14/06/2023
|
budhi
|
2714005WL005152
|
budhi
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414282
|
|
BUDHI
|
UCO BANK(607066)
|
|
297
|
MUNDWAN
|
RJ-271400519001815200/7099484
(माणकपुर)
|
2714005000NRG24140620230346347
|
14/06/2023
|
Mohani
|
2714005WL005152
|
Mohani
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414348
|
|
MOHANI W/O SHYAMA RAM
|
UCO BANK(607066)
|
|
298
|
MUNDWAN
|
RJ-271400519001815200/7099490
(माणकपुर)
|
2714005000NRG24140620230346348
|
14/06/2023
|
bhawaruram
|
2714005WL005152
|
bhawaruram
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414341
|
|
BHANWAR LAL SO PUNA RAM
|
UCO BANK(607066)
|
|
299
|
MUNDWAN
|
RJ-271400519001815200/7099491
(माणकपुर)
|
2714005000NRG24140620230346349
|
14/06/2023
|
danee
|
2714005WL005152
|
danee
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414375
|
|
DHANAKI WO SITA RAM
|
UCO BANK(607066)
|
|
300
|
MUNDWAN
|
RJ-271400519001815200/7099493
(माणकपुर)
|
2714005000NRG24140620230346350
|
14/06/2023
|
geeta
|
2714005WL005152
|
geeta
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414280
|
|
GITUDI WO MAHADEV RAM
|
UCO BANK(607066)
|
|
301
|
MUNDWAN
|
RJ-271400519001815200/7099495
(माणकपुर)
|
2714005000NRG24140620230346266
|
14/06/2023
|
shamuri
|
2714005WL005151
|
shamuri
|
00462
|
UCBA0000619
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2798414311
|
|
SAMUDI W/O MANGALA RAM
|
UCO BANK(607066)
|
|
302
|
MUNDWAN
|
RJ-271400519001815200/7099497
(माणकपुर)
|
2714005000NRG24140620230346352
|
14/06/2023
|
sita
|
2714005WL005152
|
sita
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414337
|
|
SITA WO PREMA RAM
|
UCO BANK(607066)
|
|
303
|
MUNDWAN
|
RJ-271400519001815200/7099498
(माणकपुर)
|
2714005000NRG24140620230346353
|
14/06/2023
|
sita
|
2714005WL005152
|
sita
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414312
|
|
SITA W/O MALARAM
|
UCO BANK(607066)
|
|
304
|
MUNDWAN
|
RJ-271400519001815200/9224997
(माणकपुर)
|
2714005000NRG24140620230346268
|
14/06/2023
|
manohari
|
2714005WL005151
|
manohari
|
00462
|
UCBA0000619
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2798414264
|
|
MANOHARI WO OM PRAKASH
|
UCO BANK(607066)
|
|
305
|
MUNDWAN
|
RJ-271400519001815200/9224998
(माणकपुर)
|
2714005000NRG24140620230346357
|
14/06/2023
|
sushila
|
2714005WL005152
|
sushila
|
00462
|
UCBA0000619
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414169
|
|
SUSHILA WO MANCHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169567
|
169567
|
|
|
|
|
|
|
|
|
306
|
MUNDWAN
|
RJ-271400519001815200/514685309
(माणकपुर)
|
2714005000NRG24140620230346437
|
14/06/2023
|
Saroj
|
2714005WL005153
|
Saroj
|
00462
|
UCBA0000721
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414399
|
|
SAROJ WO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
307
|
MUNDWAN
|
RJ-271400519001815200/514685168
(माणकपुर)
|
2714005000NRG24140620230346406
|
14/06/2023
|
kiran
|
2714005WL005153
|
kiran
|
00462
|
UCBA0001228
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414403
|
|
KIRAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
308
|
MUNDWAN
|
RJ-271400519001815200/514685454
(माणकपुर)
|
2714005000NRG24140620230346259
|
14/06/2023
|
Dinesh
|
2714005WL005151
|
Dinesh
|
00468
|
UBIN0559245
|
605
|
605
|
Processed
|
27/06/2023
|
|
2798414216
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
309
|
MUNDWAN
|
RJ-271400519001815200/3988212
(माणकपुर)
|
2714005000NRG24140620230346145
|
14/06/2023
|
ARJUN RAM
|
2714005WL005150
|
ARJUN RAM
|
00606
|
UCBA0RRBJTG
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2798414402
|
|
Mr. ARJUN RAM S/O KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
310
|
MUNDWAN
|
RJ-271400519001815200/514685394
(माणकपुर)
|
2714005000NRG24140620230346460
|
14/06/2023
|
Sima
|
2714005WL005153
|
Sima
|
00698
|
RMGB0000360
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798414335
|
|
Mrs. SIMA W O NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
311
|
MUNDWAN
|
RJ-271400519001815200/514685411
(माणकपुर)
|
2714005000NRG24140620230346258
|
14/06/2023
|
poonam sen
|
2714005WL005151
|
poonam sen
|
00698
|
RMGB0000381
|
1089
|
1089
|
Processed
|
27/06/2023
|
|
2798414334
|
|
Miss. POONAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472404
|
472404
|
|
|
|
|
|
|
|