|
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-271400521601821000/9227103-A
(माडपुरा)
|
2714005000NRG24210820230918785
|
22/08/2023
|
DEVINA
|
2714005WL013658
|
DEVINA
|
00045
|
BARB0DIDROA
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572514
|
|
Devina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400521601820900/3982703
(माडपुरा)
|
2714005000NRG24210820230918619
|
22/08/2023
|
RAMI
|
2714005WL013655
|
RAMI
|
00114
|
RSCB0028013
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572513
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
3
|
Khinwasar
|
RJ-271400521601821000/7089855-B
(माडपुरा)
|
2714005000NRG24220820230934661
|
22/08/2023
|
Pream singh
|
2714005WL013975
|
Pream singh
|
00176
|
IDIB000N159
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572570
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
4
|
Khinwasar
|
RJ-271400521601820900/3982724
(माडपुरा)
|
2714005000NRG24210820230918639
|
22/08/2023
|
papu devi
|
2714005WL013655
|
papu devi
|
00354
|
PUNB0043510
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572400
|
|
PAPPU DEVI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Khinwasar
|
RJ-271400521601820900/3982724-B
(माडपुरा)
|
2714005000NRG24210820230918641
|
22/08/2023
|
SUSHILA
|
2714005WL013655
|
SUSHILA
|
00354
|
PUNB0043510
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572281
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Khinwasar
|
RJ-271400521601821000/7089760
(माडपुरा)
|
2714005000NRG24210820230918733
|
22/08/2023
|
Manohari
|
2714005WL013658
|
Manohari
|
00354
|
PUNB0043510
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572279
|
|
MANU DEVI WO SUMER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Khinwasar
|
RJ-271400521601821000/7089859
(माडपुरा)
|
2714005000NRG24220820230934665
|
22/08/2023
|
jalaram
|
2714005WL013975
|
jalaram
|
00354
|
PUNB0043510
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572399
|
|
JALA RAM SO GUMANA RAM
|
UCO BANK(607066)
|
|
8
|
Khinwasar
|
RJ-271400521601821000/7089878-B
(माडपुरा)
|
2714005000NRG24210820230918558
|
22/08/2023
|
MANNU
|
2714005WL013653
|
MANNU
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910572278
|
|
MANNU WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Khinwasar
|
RJ-271400521601821000/7089880
(माडपुरा)
|
2714005000NRG24220820230934671
|
22/08/2023
|
parema
|
2714005WL013975
|
parema
|
00354
|
PUNB0043510
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572401
|
|
PEMI DEVI W/O TAJU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Khinwasar
|
RJ-271400521601821000/9227001
(माडपुरा)
|
2714005000NRG24220820230934682
|
22/08/2023
|
hamiraram
|
2714005WL013975
|
hamiraram
|
00354
|
PUNB0043510
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572277
|
|
HAMIRAM SO HARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Khinwasar
|
RJ-271400521601821000/9227110
(माडपुरा)
|
2714005000NRG24210820230918789
|
22/08/2023
|
geeta
|
2714005WL013658
|
geeta
|
00354
|
PUNB0043510
|
1989
|
1989
|
Processed
|
28/08/2023
|
|
4910572280
|
|
GITA DEVI WO PIRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15794
|
15794
|
|
|
|
|
|
|
|
|
12
|
Khinwasar
|
RJ-271400521601821000/7089878-B
(माडपुरा)
|
2714005000NRG24210820230918557
|
22/08/2023
|
Girdari ram
|
2714005WL013653
|
Girdari ram
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910572525
|
|
MR GIRDHARI LAL JAJRA S UMMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
13
|
Khinwasar
|
RJ-271400521601821000/51468412
(माडपुरा)
|
2714005000NRG24210820230918706
|
22/08/2023
|
PUKHA RAM
|
2714005WL013658
|
PUKHA RAM
|
00415
|
SBIN0031620
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572518
|
|
MR PURBA RAM JAJARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khinwasar
|
RJ-271400521601821000/9227109
(माडपुरा)
|
2714005000NRG24220820230934708
|
22/08/2023
|
rami
|
2714005WL013975
|
rami
|
00415
|
SBIN0031620
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572523
|
|
MRS RAMU DEVI WO SH NANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4226
|
4226
|
|
|
|
|
|
|
|
|
15
|
Khinwasar
|
RJ-271400521601820900/3982624
(माडपुरा)
|
2714005000NRG24210820230918563
|
22/08/2023
|
reshi
|
2714005WL013655
|
reshi
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572547
|
|
RESHADEVI WO MEHARAM
|
UCO BANK(607066)
|
|
16
|
Khinwasar
|
RJ-271400521601820900/3982639
(माडपुरा)
|
2714005000NRG24210820230918576
|
22/08/2023
|
rama devi
|
2714005WL013655
|
rama devi
|
00415
|
SBIN0031634
|
1146
|
1146
|
Processed
|
28/08/2023
|
|
4910572537
|
|
MRS RAMA DEVI WO BHAVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khinwasar
|
RJ-271400521601820900/3982645
(माडपुरा)
|
2714005000NRG24210820230918584
|
22/08/2023
|
tagali
|
2714005WL013655
|
tagali
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572543
|
|
MRS DHAGLI WO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khinwasar
|
RJ-271400521601820900/3982648
(माडपुरा)
|
2714005000NRG24210820230918587
|
22/08/2023
|
GEETA
|
2714005WL013655
|
GEETA
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572546
|
|
MRS GITA DEVI WO ASARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khinwasar
|
RJ-271400521601820900/3982656
(माडपुरा)
|
2714005000NRG24210820230918596
|
22/08/2023
|
samudi
|
2714005WL013655
|
samudi
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572550
|
|
MR SAMU DEVI WO BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khinwasar
|
RJ-271400521601820900/3982660-C
(माडपुरा)
|
2714005000NRG24210820230918599
|
22/08/2023
|
jeti
|
2714005WL013655
|
jeti
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572522
|
|
MRS JETI DEVI W0 BHOMARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khinwasar
|
RJ-271400521601820900/3982666
(माडपुरा)
|
2714005000NRG24210820230918604
|
22/08/2023
|
sareni
|
2714005WL013655
|
sareni
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572539
|
|
MRS SENI DEVI WO SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khinwasar
|
RJ-271400521601820900/3982667-A
(माडपुरा)
|
2714005000NRG24210820230918605
|
22/08/2023
|
HIRA DEVI
|
2714005WL013655
|
HIRA DEVI
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572551
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khinwasar
|
RJ-271400521601820900/3982667-B
(माडपुरा)
|
2714005000NRG24210820230918606
|
22/08/2023
|
DEVI DEVI
|
2714005WL013655
|
DEVI DEVI
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572549
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khinwasar
|
RJ-271400521601820900/3982669-B
(माडपुरा)
|
2714005000NRG24210820230918609
|
22/08/2023
|
RADHA
|
2714005WL013655
|
RADHA
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572563
|
|
MRS RADHA W O GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khinwasar
|
RJ-271400521601820900/3982671
(माडपुरा)
|
2714005000NRG24210820230918611
|
22/08/2023
|
chuni
|
2714005WL013655
|
chuni
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572545
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khinwasar
|
RJ-271400521601820900/3982675
(माडपुरा)
|
2714005000NRG24210820230918614
|
22/08/2023
|
anopi
|
2714005WL013655
|
anopi
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572538
|
|
MRS ANOPA DEVI WO KUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khinwasar
|
RJ-271400521601820900/3982676
(माडपुरा)
|
2714005000NRG24210820230918615
|
22/08/2023
|
pemi devi
|
2714005WL013655
|
pemi devi
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572517
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khinwasar
|
RJ-271400521601820900/3982685-B
(माडपुरा)
|
2714005000NRG24210820230918616
|
22/08/2023
|
AMRARAM
|
2714005WL013655
|
AMRARAM
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572516
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khinwasar
|
RJ-271400521601820900/3982694
(माडपुरा)
|
2714005000NRG24210820230918617
|
22/08/2023
|
sarju devi
|
2714005WL013655
|
sarju devi
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572535
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khinwasar
|
RJ-271400521601820900/3982698
(माडपुरा)
|
2714005000NRG24210820230918618
|
22/08/2023
|
surjaram
|
2714005WL013655
|
surjaram
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572520
|
|
MR SURJA RAM SIO PIRARAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khinwasar
|
RJ-271400521601820900/3982703-A
(माडपुरा)
|
2714005000NRG24210820230918620
|
22/08/2023
|
manohari
|
2714005WL013655
|
manohari
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572566
|
|
MR MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khinwasar
|
RJ-271400521601820900/3982706-A
(माडपुरा)
|
2714005000NRG24210820230918623
|
22/08/2023
|
santosh
|
2714005WL013655
|
santosh
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572532
|
|
MRS SANTOSH W O SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khinwasar
|
RJ-271400521601820900/3982720-A
(माडपुरा)
|
2714005000NRG24210820230918635
|
22/08/2023
|
mira devi
|
2714005WL013655
|
mira devi
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572529
|
|
MRS MEERA DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khinwasar
|
RJ-271400521601820900/3982734
(माडपुरा)
|
2714005000NRG24210820230918645
|
22/08/2023
|
Babulal
|
2714005WL013655
|
Babulal
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572524
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khinwasar
|
RJ-271400521601820900/3982734-A
(माडपुरा)
|
2714005000NRG24210820230918646
|
22/08/2023
|
SHIVLAL
|
2714005WL013655
|
SHIVLAL
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572515
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khinwasar
|
RJ-271400521601820900/3982738
(माडपुरा)
|
2714005000NRG24210820230918647
|
22/08/2023
|
HEMLATA
|
2714005WL013655
|
HEMLATA
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572562
|
|
MS HEMALATA OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khinwasar
|
RJ-271400521601820900/3982757
(माडपुरा)
|
2714005000NRG24210820230918659
|
22/08/2023
|
SINGI DEVI
|
2714005WL013655
|
SINGI DEVI
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572544
|
|
MRS SING DEVI WO GHEWAR RAM GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khinwasar
|
RJ-271400521601820900/3982759
(माडपुरा)
|
2714005000NRG24210820230918660
|
22/08/2023
|
urmi
|
2714005WL013655
|
urmi
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572531
|
|
MRS UMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khinwasar
|
RJ-271400521601820900/3982761
(माडपुरा)
|
2714005000NRG24210820230918662
|
22/08/2023
|
MULI
|
2714005WL013655
|
MULI
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572530
|
|
MRS MULEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khinwasar
|
RJ-271400521601820900/3982764
(माडपुरा)
|
2714005000NRG24210820230918702
|
22/08/2023
|
papu kanwar
|
2714005WL013658
|
papu kanwar
|
00415
|
SBIN0031634
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572560
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khinwasar
|
RJ-271400521601820900/3982765-B
(माडपुरा)
|
2714005000NRG24210820230918663
|
22/08/2023
|
Bhanwar singh
|
2714005WL013655
|
Bhanwar singh
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572521
|
|
MR BHANWAR SINGH S0 ACHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khinwasar
|
RJ-271400521601820900/3982765-B
(माडपुरा)
|
2714005000NRG24210820230918664
|
22/08/2023
|
sampatkanwar
|
2714005WL013655
|
sampatkanwar
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572559
|
|
MRS SAMPAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khinwasar
|
RJ-271400521601820900/3982765-C
(माडपुरा)
|
2714005000NRG24210820230918666
|
22/08/2023
|
niju kanwar
|
2714005WL013655
|
niju kanwar
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572565
|
|
MR NIJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khinwasar
|
RJ-271400521601820900/3982765-C
(माडपुरा)
|
2714005000NRG24210820230918665
|
22/08/2023
|
sanwatsingh
|
2714005WL013655
|
sanwatsingh
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572564
|
|
SAVANT SINGH SO ACHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Khinwasar
|
RJ-271400521601820900/3982773
(माडपुरा)
|
2714005000NRG24210820230918671
|
22/08/2023
|
SUMERKNWAR
|
2714005WL013655
|
SUMERKNWAR
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572533
|
|
MRS SAMAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khinwasar
|
RJ-271400521601820900/7089702-B
(माडपुरा)
|
2714005000NRG24210820230918695
|
22/08/2023
|
MULI DEVI
|
2714005WL013655
|
MULI DEVI
|
00415
|
SBIN0031634
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572528
|
|
MRS MULI DEVI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khinwasar
|
RJ-271400521601821000/51468492
(माडपुरा)
|
2714005000NRG24220820230934637
|
22/08/2023
|
aasi
|
2714005WL013975
|
aasi
|
00415
|
SBIN0031634
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572553
|
|
MRS ASEE WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400521601821000/7089737-B
(माडपुरा)
|
2714005000NRG24210820230918716
|
22/08/2023
|
Guddi
|
2714005WL013658
|
Guddi
|
00415
|
SBIN0031634
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572556
|
|
MRS GUDDI BABALURAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400521601821000/7089803
(माडपुरा)
|
2714005000NRG24220820230934643
|
22/08/2023
|
BHANWAR KANWAR
|
2714005WL013975
|
BHANWAR KANWAR
|
00415
|
SBIN0031634
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572552
|
|
MR BHANVAR KANVAR WO FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khinwasar
|
RJ-271400521601821000/7089808
(माडपुरा)
|
2714005000NRG24210820230918744
|
22/08/2023
|
kama kanwar
|
2714005WL013658
|
kama kanwar
|
00415
|
SBIN0031634
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572540
|
|
MRS KAMA KANWAR WO MADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khinwasar
|
RJ-271400521601821000/7089817
(माडपुरा)
|
2714005000NRG24220820230934644
|
22/08/2023
|
poonam
|
2714005WL013975
|
poonam
|
00415
|
SBIN0031634
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572541
|
|
MRS PUUNAM DEVI WO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khinwasar
|
RJ-271400521601821000/7089838-B
(माडपुरा)
|
2714005000NRG24220820230934648
|
22/08/2023
|
MIRA KANWAR
|
2714005WL013975
|
MIRA KANWAR
|
00415
|
SBIN0031634
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572561
|
|
MRS MIRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400521601821000/7089843-A
(माडपुरा)
|
2714005000NRG24220820230934650
|
22/08/2023
|
MEERA
|
2714005WL013975
|
MEERA
|
00415
|
SBIN0031634
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572554
|
|
MS MIRA SANTURAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khinwasar
|
RJ-271400521601821000/7089850-A
(माडपुरा)
|
2714005000NRG24220820230934656
|
22/08/2023
|
AMAR SINGH
|
2714005WL013975
|
AMAR SINGH
|
00415
|
SBIN0031634
|
1848
|
1848
|
Processed
|
28/08/2023
|
|
4910572527
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khinwasar
|
RJ-271400521601821000/7089859-A
(माडपुरा)
|
2714005000NRG24220820230934666
|
22/08/2023
|
keli devi
|
2714005WL013975
|
keli devi
|
00415
|
SBIN0031634
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572568
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khinwasar
|
RJ-271400521601821000/7089862
(माडपुरा)
|
2714005000NRG24210820230918750
|
22/08/2023
|
kanwrae
|
2714005WL013658
|
kanwrae
|
00415
|
SBIN0031634
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572548
|
|
MR KAVRIDEVI WO MAHGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khinwasar
|
RJ-271400521601821000/7089890
(माडपुरा)
|
2714005000NRG24220820230934675
|
22/08/2023
|
sugani
|
2714005WL013975
|
sugani
|
00415
|
SBIN0031634
|
1848
|
1848
|
Processed
|
28/08/2023
|
|
4910572536
|
|
MRS SUGANI DEVI WO BINJA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khinwasar
|
RJ-271400521601821000/7089892
(माडपुरा)
|
2714005000NRG24210820230918758
|
22/08/2023
|
ummedaram
|
2714005WL013658
|
ummedaram
|
00415
|
SBIN0031634
|
221
|
221
|
Processed
|
28/08/2023
|
|
4910572519
|
|
MRS UMMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khinwasar
|
RJ-271400521601821000/7089892-A
(माडपुरा)
|
2714005000NRG24210820230918760
|
22/08/2023
|
BANNI DEVI
|
2714005WL013658
|
BANNI DEVI
|
00415
|
SBIN0031634
|
1989
|
1989
|
Processed
|
28/08/2023
|
|
4910572557
|
|
MRS BANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khinwasar
|
RJ-271400521601821000/7089892-A
(माडपुरा)
|
2714005000NRG24210820230918759
|
22/08/2023
|
REVANTRAM
|
2714005WL013658
|
REVANTRAM
|
00415
|
SBIN0031634
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572558
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khinwasar
|
RJ-271400521601821000/9227006
(माडपुरा)
|
2714005000NRG24220820230934685
|
22/08/2023
|
rupi devi
|
2714005WL013975
|
rupi devi
|
00415
|
SBIN0031634
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572534
|
|
MRS RUPADEVI WO RUGHNATHRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khinwasar
|
RJ-271400521601821000/9227044-A
(माडपुरा)
|
2714005000NRG24220820230934692
|
22/08/2023
|
LICHHU DEVI
|
2714005WL013975
|
LICHHU DEVI
|
00415
|
SBIN0031634
|
1680
|
1680
|
Processed
|
28/08/2023
|
|
4910572542
|
|
MRS LICHHUDEVI WO BHAGWANARAM BHAGWANARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khinwasar
|
RJ-271400521601821000/9227044-B
(माडपुरा)
|
2714005000NRG24220820230934693
|
22/08/2023
|
GITA
|
2714005WL013975
|
GITA
|
00415
|
SBIN0031634
|
1512
|
1512
|
Processed
|
28/08/2023
|
|
4910572567
|
|
MRS GITA KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khinwasar
|
RJ-271400521601821000/9227087
(माडपुरा)
|
2714005000NRG24220820230934700
|
22/08/2023
|
gumanaram
|
2714005WL013975
|
gumanaram
|
00415
|
SBIN0031634
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572555
|
|
MR GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khinwasar
|
RJ-271400521601821000/9227109-A
(माडपुरा)
|
2714005000NRG24210820230918788
|
22/08/2023
|
jashoda
|
2714005WL013658
|
jashoda
|
00415
|
SBIN0031634
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572526
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79742
|
79742
|
|
|
|
|
|
|
|
|
66
|
Khinwasar
|
RJ-271400521601821000/9227027-B
(माडपुरा)
|
2714005000NRG24210820230918773
|
22/08/2023
|
ANOPI
|
2714005WL013658
|
ANOPI
|
00415
|
SBIN0032030
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572569
|
|
MRS ANOPI DEVI WO RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
67
|
Khinwasar
|
RJ-271400521601820800/3982551-A
(माडपुरा)
|
2714005000NRG24210820230918549
|
22/08/2023
|
Muni kawer
|
2714005WL013650
|
Muni kawer
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910572512
|
|
MUNNI KANWAR
|
UCO BANK(607066)
|
|
68
|
Khinwasar
|
RJ-271400521601820800/3982552
(माडपुरा)
|
2714005000NRG24210820230918551
|
22/08/2023
|
PAREMKANWAR
|
2714005WL013651
|
PAREMKANWAR
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910572498
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
69
|
Khinwasar
|
RJ-271400521601820800/3982553
(माडपुरा)
|
2714005000NRG24210820230918553
|
22/08/2023
|
gangkanwar
|
2714005WL013652
|
gangkanwar
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910572444
|
|
GANGA KANWAR WO SATU SINGH
|
UCO BANK(607066)
|
|
70
|
Khinwasar
|
RJ-271400521601820800/3982553-A
(माडपुरा)
|
2714005000NRG24210820230918548
|
22/08/2023
|
BUNDIKANWAR
|
2714005WL013649
|
BUNDIKANWAR
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910572445
|
|
BUDDHI KANWAR WO KISHAN KANWAR
|
UCO BANK(607066)
|
|
71
|
Khinwasar
|
RJ-271400521601820800/3982583
(माडपुरा)
|
2714005000NRG24210820230918547
|
22/08/2023
|
Ugma
|
2714005WL013648
|
Ugma
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910572435
|
|
UGMA WO NEMI CHAND
|
UCO BANK(607066)
|
|
72
|
Khinwasar
|
RJ-271400521601820800/7089235
(माडपुरा)
|
2714005000NRG24220820230934626
|
22/08/2023
|
ashi
|
2714005WL013975
|
ashi
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572395
|
|
ASI W/O DHANNARAM
|
UCO BANK(607066)
|
|
73
|
Khinwasar
|
RJ-271400521601820800/7089235
(माडपुरा)
|
2714005000NRG24220820230934625
|
22/08/2023
|
dhannaram
|
2714005WL013975
|
dhannaram
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572396
|
|
DHANA RAM
|
UCO BANK(607066)
|
|
74
|
Khinwasar
|
RJ-271400521601820800/7089294-B
(माडपुरा)
|
2714005000NRG24210820230918552
|
22/08/2023
|
CHHOTI
|
2714005WL013651
|
CHHOTI
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910572486
|
|
CHHOTI
|
UCO BANK(607066)
|
|
75
|
Khinwasar
|
RJ-271400521601820800/7089295
(माडपुरा)
|
2714005000NRG24210820230918698
|
22/08/2023
|
mangi
|
2714005WL013657
|
mangi
|
00462
|
UCBA0000619
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
4910572314
|
|
MANGI WO NARU RAM
|
UCO BANK(607066)
|
|
76
|
Khinwasar
|
RJ-271400521601820800/7089295
(माडपुरा)
|
2714005000NRG24210820230918697
|
22/08/2023
|
naruram
|
2714005WL013657
|
naruram
|
00462
|
UCBA0000619
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4910572391
|
|
NARU RAM SO RANA RAM
|
UCO BANK(607066)
|
|
77
|
Khinwasar
|
RJ-271400521601820800/7089298
(माडपुरा)
|
2714005000NRG24210820230918560
|
22/08/2023
|
rewantram
|
2714005WL013654
|
rewantram
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910572470
|
|
Rewant Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Khinwasar
|
RJ-271400521601820800/7089341
(माडपुरा)
|
2714005000NRG24210820230918696
|
22/08/2023
|
Santi
|
2714005WL013656
|
Santi
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572483
|
|
SHANTI
|
UCO BANK(607066)
|
|
79
|
Khinwasar
|
RJ-271400521601820800/7089387-A
(माडपुरा)
|
2714005000NRG24210820230918700
|
22/08/2023
|
kali devi
|
2714005WL013658
|
kali devi
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572473
|
|
KELIDEVI WO CHOKHARAM
|
UCO BANK(607066)
|
|
80
|
Khinwasar
|
RJ-271400521601820800/7089455
(माडपुरा)
|
2714005000NRG24220820230934627
|
22/08/2023
|
suwa
|
2714005WL013975
|
suwa
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572310
|
|
SUVA W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
81
|
Khinwasar
|
RJ-271400521601820800/7089573-B
(माडपुरा)
|
2714005000NRG24220820230934628
|
22/08/2023
|
revanti
|
2714005WL013975
|
revanti
|
00462
|
UCBA0000619
|
1680
|
1680
|
Processed
|
28/08/2023
|
|
4910572291
|
|
Mrs. REVATI REVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Khinwasar
|
RJ-271400521601820800/7089573-C
(माडपुरा)
|
2714005000NRG24220820230934629
|
22/08/2023
|
RUKMA
|
2714005WL013975
|
RUKMA
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572297
|
|
RUKMA W/O DIPA RAM
|
UCO BANK(607066)
|
|
83
|
Khinwasar
|
RJ-271400521601820800/7089656
(माडपुरा)
|
2714005000NRG24210820230918556
|
22/08/2023
|
santoshkanwar
|
2714005WL013653
|
santoshkanwar
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910572461
|
|
SANTOSHKANWAR WO BHANWARSINGH
|
UCO BANK(607066)
|
|
84
|
Khinwasar
|
RJ-271400521601820800/7089656-A
(माडपुरा)
|
2714005000NRG24210820230918546
|
22/08/2023
|
Hawa kawer
|
2714005WL013647
|
Hawa kawer
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910572460
|
|
HAWAKANWAR WO DUNGARSINGH
|
UCO BANK(607066)
|
|
85
|
Khinwasar
|
RJ-271400521601820800/7089656-B
(माडपुरा)
|
2714005000NRG24210820230918561
|
22/08/2023
|
Suman kawre
|
2714005WL013654
|
Suman kawre
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910572462
|
|
SUMANKANWAR WO BHANWANISINGH
|
UCO BANK(607066)
|
|
86
|
Khinwasar
|
RJ-271400521601820900/3982624-A
(माडपुरा)
|
2714005000NRG24210820230918564
|
22/08/2023
|
chothi
|
2714005WL013655
|
chothi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572474
|
|
CHOTHADEVI WO BHANWARLAL
|
UCO BANK(607066)
|
|
87
|
Khinwasar
|
RJ-271400521601820900/3982626
(माडपुरा)
|
2714005000NRG24210820230918565
|
22/08/2023
|
madudevi
|
2714005WL013655
|
madudevi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572459
|
|
MADANADEVI WO LIKHAMARSAM
|
UCO BANK(607066)
|
|
88
|
Khinwasar
|
RJ-271400521601820900/3982626-A
(माडपुरा)
|
2714005000NRG24210820230918566
|
22/08/2023
|
SANJU
|
2714005WL013655
|
SANJU
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572419
|
|
SANJU DEVI WO SONA RAM
|
UCO BANK(607066)
|
|
89
|
Khinwasar
|
RJ-271400521601820900/3982627
(माडपुरा)
|
2714005000NRG24210820230918567
|
22/08/2023
|
sukhidevi
|
2714005WL013655
|
sukhidevi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572464
|
|
SUKHIDEVI WO KALURAM
|
UCO BANK(607066)
|
|
90
|
Khinwasar
|
RJ-271400521601820900/3982629
(माडपुरा)
|
2714005000NRG24210820230918568
|
22/08/2023
|
geetadevi
|
2714005WL013655
|
geetadevi
|
00462
|
UCBA0000619
|
1146
|
1146
|
Processed
|
28/08/2023
|
|
4910572412
|
|
GEETA DEVI WO DHANNA RAM
|
UCO BANK(607066)
|
|
91
|
Khinwasar
|
RJ-271400521601820900/3982630
(माडपुरा)
|
2714005000NRG24210820230918569
|
22/08/2023
|
keshudevi
|
2714005WL013655
|
keshudevi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572472
|
|
KESUDEVI WO SURESHRAM
|
UCO BANK(607066)
|
|
92
|
Khinwasar
|
RJ-271400521601820900/3982631
(माडपुरा)
|
2714005000NRG24210820230918570
|
22/08/2023
|
mainadevi
|
2714005WL013655
|
mainadevi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572428
|
|
MYANA DEVI
|
UCO BANK(607066)
|
|
93
|
Khinwasar
|
RJ-271400521601820900/3982632
(माडपुरा)
|
2714005000NRG24210820230918571
|
22/08/2023
|
kamladevi
|
2714005WL013655
|
kamladevi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572414
|
|
KAMALA DEVI WO LUMBA RAM
|
UCO BANK(607066)
|
|
94
|
Khinwasar
|
RJ-271400521601820900/3982633
(माडपुरा)
|
2714005000NRG24210820230918572
|
22/08/2023
|
padhmadevi
|
2714005WL013655
|
padhmadevi
|
00462
|
UCBA0000619
|
764
|
764
|
Processed
|
28/08/2023
|
|
4910572394
|
|
PADMA WO DEVARAM
|
UCO BANK(607066)
|
|
95
|
Khinwasar
|
RJ-271400521601820900/3982635
(माडपुरा)
|
2714005000NRG24210820230918573
|
22/08/2023
|
vimla
|
2714005WL013655
|
vimla
|
00462
|
UCBA0000619
|
1146
|
1146
|
Processed
|
28/08/2023
|
|
4910572454
|
|
VIMALA WO BIJARAM
|
UCO BANK(607066)
|
|
96
|
Khinwasar
|
RJ-271400521601820900/3982636
(माडपुरा)
|
2714005000NRG24210820230918574
|
22/08/2023
|
papudi
|
2714005WL013655
|
papudi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572413
|
|
PAPPU DEVI WO BHAGA RAM
|
UCO BANK(607066)
|
|
97
|
Khinwasar
|
RJ-271400521601820900/3982638-A
(माडपुरा)
|
2714005000NRG24210820230918575
|
22/08/2023
|
Soba daiv
|
2714005WL013655
|
Soba daiv
|
00462
|
UCBA0000619
|
1146
|
1146
|
Processed
|
28/08/2023
|
|
4910572458
|
|
SHOBHA WO KOJARAM
|
UCO BANK(607066)
|
|
98
|
Khinwasar
|
RJ-271400521601820900/3982639
(माडपुरा)
|
2714005000NRG24210820230918577
|
22/08/2023
|
HEERA
|
2714005WL013655
|
HEERA
|
00462
|
UCBA0000619
|
1146
|
1146
|
Processed
|
28/08/2023
|
|
4910572503
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
99
|
Khinwasar
|
RJ-271400521601820900/3982639-A
(माडपुरा)
|
2714005000NRG24210820230918578
|
22/08/2023
|
SHOBHA DEVI
|
2714005WL013655
|
SHOBHA DEVI
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572325
|
|
SABU DEVI WO CHUNA RAM
|
UCO BANK(607066)
|
|
100
|
Khinwasar
|
RJ-271400521601820900/3982640
(माडपुरा)
|
2714005000NRG24210820230918579
|
22/08/2023
|
sohani
|
2714005WL013655
|
sohani
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572328
|
|
SOHANI DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
101
|
Khinwasar
|
RJ-271400521601820900/3982641
(माडपुरा)
|
2714005000NRG24210820230918580
|
22/08/2023
|
PUNI
|
2714005WL013655
|
PUNI
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572449
|
|
PUNADEVI WO DHANARAM
|
UCO BANK(607066)
|
|
102
|
Khinwasar
|
RJ-271400521601820900/3982642-A
(माडपुरा)
|
2714005000NRG24210820230918581
|
22/08/2023
|
MUNNI DEVI
|
2714005WL013655
|
MUNNI DEVI
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572478
|
|
MUNNI DEVI WO SHRWAN RAM
|
UCO BANK(607066)
|
|
103
|
Khinwasar
|
RJ-271400521601820900/3982643
(माडपुरा)
|
2714005000NRG24210820230918582
|
22/08/2023
|
haju devi
|
2714005WL013655
|
haju devi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572436
|
|
SAJU DEVI WO CHUTRA RAM
|
UCO BANK(607066)
|
|
104
|
Khinwasar
|
RJ-271400521601820900/3982643-A
(माडपुरा)
|
2714005000NRG24210820230918583
|
22/08/2023
|
SANTU DEVI
|
2714005WL013655
|
SANTU DEVI
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572440
|
|
SANTOSH DEVI WO SHIYA RAM
|
UCO BANK(607066)
|
|
105
|
Khinwasar
|
RJ-271400521601820900/3982645-A
(माडपुरा)
|
2714005000NRG24210820230918585
|
22/08/2023
|
PAPU DEVI
|
2714005WL013655
|
PAPU DEVI
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572437
|
|
PAPU DEVI WO HANUMAN RAM
|
UCO BANK(607066)
|
|
106
|
Khinwasar
|
RJ-271400521601820900/3982647-A
(माडपुरा)
|
2714005000NRG24210820230918586
|
22/08/2023
|
NETA
|
2714005WL013655
|
NETA
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572492
|
|
NETA DEVI
|
UCO BANK(607066)
|
|
107
|
Khinwasar
|
RJ-271400521601820900/3982652
(माडपुरा)
|
2714005000NRG24210820230918588
|
22/08/2023
|
papudi
|
2714005WL013655
|
papudi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572429
|
|
PAPPU DEVI WO KUMBA RAM
|
UCO BANK(607066)
|
|
108
|
Khinwasar
|
RJ-271400521601820900/3982652-A
(माडपुरा)
|
2714005000NRG24210820230918589
|
22/08/2023
|
NAINI DEVI
|
2714005WL013655
|
NAINI DEVI
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572484
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
109
|
Khinwasar
|
RJ-271400521601820900/3982652-B
(माडपुरा)
|
2714005000NRG24210820230918590
|
22/08/2023
|
Gudi
|
2714005WL013655
|
Gudi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572485
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
110
|
Khinwasar
|
RJ-271400521601820900/3982652-C
(माडपुरा)
|
2714005000NRG24210820230918591
|
22/08/2023
|
MAMU
|
2714005WL013655
|
MAMU
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572324
|
|
MAMU DEVI WO NIMBA RAM
|
UCO BANK(607066)
|
|
111
|
Khinwasar
|
RJ-271400521601820900/3982652-D
(माडपुरा)
|
2714005000NRG24210820230918592
|
22/08/2023
|
SANTU DEVI
|
2714005WL013655
|
SANTU DEVI
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572323
|
|
SANTU DEVI WO PIRA RAM
|
UCO BANK(607066)
|
|
112
|
Khinwasar
|
RJ-271400521601820900/3982654
(माडपुरा)
|
2714005000NRG24210820230918593
|
22/08/2023
|
baburi
|
2714005WL013655
|
baburi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572301
|
|
BABU DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
113
|
Khinwasar
|
RJ-271400521601820900/3982655
(माडपुरा)
|
2714005000NRG24210820230918594
|
22/08/2023
|
phama devi
|
2714005WL013655
|
phama devi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572389
|
|
FUMA DEVI WO MULA RAM
|
UCO BANK(607066)
|
|
114
|
Khinwasar
|
RJ-271400521601820900/3982655-A
(माडपुरा)
|
2714005000NRG24210820230918595
|
22/08/2023
|
PAPUDI
|
2714005WL013655
|
PAPUDI
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572406
|
|
PAPUDI WO ALAY RAM
|
UCO BANK(607066)
|
|
115
|
Khinwasar
|
RJ-271400521601820900/3982658
(माडपुरा)
|
2714005000NRG24210820230918597
|
22/08/2023
|
CHOTHI
|
2714005WL013655
|
CHOTHI
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572456
|
|
CHOUTHADEVI WO SHOBHARAM
|
UCO BANK(607066)
|
|
116
|
Khinwasar
|
RJ-271400521601820900/3982658-B
(माडपुरा)
|
2714005000NRG24210820230918598
|
22/08/2023
|
SHARDA
|
2714005WL013655
|
SHARDA
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572405
|
|
SHARDA DEVI WO BIRMAL RAM
|
UCO BANK(607066)
|
|
117
|
Khinwasar
|
RJ-271400521601820900/3982663
(माडपुरा)
|
2714005000NRG24210820230918600
|
22/08/2023
|
shankar ram
|
2714005WL013655
|
shankar ram
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572506
|
|
SHANAR RAM
|
UCO BANK(607066)
|
|
118
|
Khinwasar
|
RJ-271400521601820900/3982663-A
(माडपुरा)
|
2714005000NRG24210820230918601
|
22/08/2023
|
gerki
|
2714005WL013655
|
gerki
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572404
|
|
GHERKI WO NIMBA RAM
|
UCO BANK(607066)
|
|
119
|
Khinwasar
|
RJ-271400521601820900/3982663-C
(माडपुरा)
|
2714005000NRG24210820230918602
|
22/08/2023
|
PARU DEVI
|
2714005WL013655
|
PARU DEVI
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572420
|
|
PARU DEVI WO BHOJA RAM
|
UCO BANK(607066)
|
|
120
|
Khinwasar
|
RJ-271400521601820900/3982663-D
(माडपुरा)
|
2714005000NRG24210820230918603
|
22/08/2023
|
MAMTA
|
2714005WL013655
|
MAMTA
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572471
|
|
MAMATA WO DEVARAM
|
UCO BANK(607066)
|
|
121
|
Khinwasar
|
RJ-271400521601820900/3982668
(माडपुरा)
|
2714005000NRG24210820230918607
|
22/08/2023
|
kamla
|
2714005WL013655
|
kamla
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572417
|
|
KAMLA DEVI WO PIRA RAM
|
UCO BANK(607066)
|
|
122
|
Khinwasar
|
RJ-271400521601820900/3982669
(माडपुरा)
|
2714005000NRG24210820230918608
|
22/08/2023
|
radha
|
2714005WL013655
|
radha
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572407
|
|
RAGHA DEVI WO DALA RAM
|
UCO BANK(607066)
|
|
123
|
Khinwasar
|
RJ-271400521601820900/3982669-C
(माडपुरा)
|
2714005000NRG24210820230918610
|
22/08/2023
|
TIJA
|
2714005WL013655
|
TIJA
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572487
|
|
TIJA
|
UCO BANK(607066)
|
|
124
|
Khinwasar
|
RJ-271400521601820900/3982673
(माडपुरा)
|
2714005000NRG24210820230918612
|
22/08/2023
|
BALURAM
|
2714005WL013655
|
BALURAM
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572282
|
|
BALA RAM
|
UCO BANK(607066)
|
|
125
|
Khinwasar
|
RJ-271400521601820900/3982674
(माडपुरा)
|
2714005000NRG24210820230918613
|
22/08/2023
|
ganesha ram
|
2714005WL013655
|
ganesha ram
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572490
|
|
GANESHA RAM
|
UCO BANK(607066)
|
|
126
|
Khinwasar
|
RJ-271400521601820900/3982704
(माडपुरा)
|
2714005000NRG24210820230918621
|
22/08/2023
|
chhagni
|
2714005WL013655
|
chhagni
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572491
|
|
CHHAGNA DEVI
|
UCO BANK(607066)
|
|
127
|
Khinwasar
|
RJ-271400521601820900/3982706
(माडपुरा)
|
2714005000NRG24210820230918622
|
22/08/2023
|
sita
|
2714005WL013655
|
sita
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572322
|
|
SITA WO BIRDA RAM
|
UCO BANK(607066)
|
|
128
|
Khinwasar
|
RJ-271400521601820900/3982707
(माडपुरा)
|
2714005000NRG24210820230918624
|
22/08/2023
|
phusi
|
2714005WL013655
|
phusi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572424
|
|
Mrs. PUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Khinwasar
|
RJ-271400521601820900/3982708
(माडपुरा)
|
2714005000NRG24210820230918625
|
22/08/2023
|
BANWARI
|
2714005WL013655
|
BANWARI
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572426
|
|
BHANWARI WO KOJA RAM
|
UCO BANK(607066)
|
|
130
|
Khinwasar
|
RJ-271400521601820900/3982709
(माडपुरा)
|
2714005000NRG24210820230918626
|
22/08/2023
|
chutari
|
2714005WL013655
|
chutari
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572427
|
|
CHUTARI DEVI WO AKHA RAM
|
UCO BANK(607066)
|
|
131
|
Khinwasar
|
RJ-271400521601820900/3982709-B
(माडपुरा)
|
2714005000NRG24210820230918628
|
22/08/2023
|
Ramaswri
|
2714005WL013655
|
Ramaswri
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572385
|
|
RAMESHWARI WO ISHA RAM
|
UCO BANK(607066)
|
|
132
|
Khinwasar
|
RJ-271400521601820900/3982712
(माडपुरा)
|
2714005000NRG24210820230918629
|
22/08/2023
|
devi
|
2714005WL013655
|
devi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572351
|
|
DEVI WO CHUTRA RAM
|
UCO BANK(607066)
|
|
133
|
Khinwasar
|
RJ-271400521601820900/3982712-A
(माडपुरा)
|
2714005000NRG24210820230918630
|
22/08/2023
|
MUNI
|
2714005WL013655
|
MUNI
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572287
|
|
MUNNI DEVI WO RAM NIWAS
|
UCO BANK(607066)
|
|
134
|
Khinwasar
|
RJ-271400521601820900/3982712-B
(माडपुरा)
|
2714005000NRG24210820230918631
|
22/08/2023
|
PAPPU DEVI
|
2714005WL013655
|
PAPPU DEVI
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572504
|
|
PAPPU DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Khinwasar
|
RJ-271400521601820900/3982716
(माडपुरा)
|
2714005000NRG24210820230918632
|
22/08/2023
|
santosh
|
2714005WL013655
|
santosh
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572434
|
|
SANTOSH DEVI WO SAJAN RAM
|
UCO BANK(607066)
|
|
136
|
Khinwasar
|
RJ-271400521601820900/3982718
(माडपुरा)
|
2714005000NRG24210820230918633
|
22/08/2023
|
phuli
|
2714005WL013655
|
phuli
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572423
|
|
PHULI DEVI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
137
|
Khinwasar
|
RJ-271400521601820900/3982718-B
(माडपुरा)
|
2714005000NRG24210820230918634
|
22/08/2023
|
sahu
|
2714005WL013655
|
sahu
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572509
|
|
SAHU DEVI
|
UCO BANK(607066)
|
|
138
|
Khinwasar
|
RJ-271400521601820900/3982721
(माडपुरा)
|
2714005000NRG24210820230918636
|
22/08/2023
|
bebi
|
2714005WL013655
|
bebi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572370
|
|
BABY DEVI WO PURKHA RAM
|
UCO BANK(607066)
|
|
139
|
Khinwasar
|
RJ-271400521601820900/3982722
(माडपुरा)
|
2714005000NRG24210820230918637
|
22/08/2023
|
pani
|
2714005WL013655
|
pani
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572402
|
|
Mrs. PANNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Khinwasar
|
RJ-271400521601820900/3982723
(माडपुरा)
|
2714005000NRG24210820230918638
|
22/08/2023
|
laxmi
|
2714005WL013655
|
laxmi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572403
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Khinwasar
|
RJ-271400521601820900/3982724-A
(माडपुरा)
|
2714005000NRG24210820230918640
|
22/08/2023
|
RADHA DEVI
|
2714005WL013655
|
RADHA DEVI
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572421
|
|
RADHA DEVI WO RAMNIVAS RADHA
|
UCO BANK(607066)
|
|
142
|
Khinwasar
|
RJ-271400521601820900/3982727-A
(माडपुरा)
|
2714005000NRG24210820230918642
|
22/08/2023
|
SOHANI DEVI
|
2714005WL013655
|
SOHANI DEVI
|
00462
|
UCBA0000619
|
1146
|
1146
|
Processed
|
28/08/2023
|
|
4910572288
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Khinwasar
|
RJ-271400521601820900/3982728-A
(माडपुरा)
|
2714005000NRG24210820230918643
|
22/08/2023
|
RAJA
|
2714005WL013655
|
RAJA
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572284
|
|
RAJA D/O BHAGAIRATH
|
UCO BANK(607066)
|
|
144
|
Khinwasar
|
RJ-271400521601820900/3982731
(माडपुरा)
|
2714005000NRG24210820230918644
|
22/08/2023
|
bhanwari
|
2714005WL013655
|
bhanwari
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572330
|
|
BHANWARI DEVI WO BIRMA RAM
|
UCO BANK(607066)
|
|
145
|
Khinwasar
|
RJ-271400521601820900/3982739
(माडपुरा)
|
2714005000NRG24210820230918648
|
22/08/2023
|
samu devi
|
2714005WL013655
|
samu devi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572386
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Khinwasar
|
RJ-271400521601820900/3982741
(माडपुरा)
|
2714005000NRG24210820230918649
|
22/08/2023
|
ARJANRAM
|
2714005WL013655
|
ARJANRAM
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572494
|
|
ARJUN RAM
|
UCO BANK(607066)
|
|
147
|
Khinwasar
|
RJ-271400521601820900/3982742
(माडपुरा)
|
2714005000NRG24210820230918650
|
22/08/2023
|
neni
|
2714005WL013655
|
neni
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572422
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Khinwasar
|
RJ-271400521601820900/3982742-A
(माडपुरा)
|
2714005000NRG24210820230918651
|
22/08/2023
|
BHUIRI
|
2714005WL013655
|
BHUIRI
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572286
|
|
BHURI DEVI WO PADMA RAM
|
UCO BANK(607066)
|
|
149
|
Khinwasar
|
RJ-271400521601820900/3982745
(माडपुरा)
|
2714005000NRG24210820230918654
|
22/08/2023
|
puni devi
|
2714005WL013655
|
puni devi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572371
|
|
PUNI DEVI WO UMEDA RAM
|
UCO BANK(607066)
|
|
150
|
Khinwasar
|
RJ-271400521601820900/3982753-A
(माडपुरा)
|
2714005000NRG24210820230918655
|
22/08/2023
|
meera
|
2714005WL013655
|
meera
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572408
|
|
MIRA DEVI WO RATANA RAM
|
UCO BANK(607066)
|
|
151
|
Khinwasar
|
RJ-271400521601820900/3982753-B
(माडपुरा)
|
2714005000NRG24210820230918656
|
22/08/2023
|
LILA
|
2714005WL013655
|
LILA
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572410
|
|
LILA DEVI WO SUGANA RAM
|
UCO BANK(607066)
|
|
152
|
Khinwasar
|
RJ-271400521601820900/3982754
(माडपुरा)
|
2714005000NRG24210820230918657
|
22/08/2023
|
jethi devi
|
2714005WL013655
|
jethi devi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572409
|
|
JETHI DEVI WO BABU LAL
|
UCO BANK(607066)
|
|
153
|
Khinwasar
|
RJ-271400521601820900/3982755
(माडपुरा)
|
2714005000NRG24210820230918658
|
22/08/2023
|
sohani
|
2714005WL013655
|
sohani
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572439
|
|
SOHANI DEVI WO KISHANA RAM
|
UCO BANK(607066)
|
|
154
|
Khinwasar
|
RJ-271400521601820900/3982760
(माडपुरा)
|
2714005000NRG24210820230918661
|
22/08/2023
|
kheti
|
2714005WL013655
|
kheti
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572438
|
|
KHETI DEVI
|
UCO BANK(607066)
|
|
155
|
Khinwasar
|
RJ-271400521601820900/3982769
(माडपुरा)
|
2714005000NRG24210820230918667
|
22/08/2023
|
Bhawer kanwer
|
2714005WL013655
|
Bhawer kanwer
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572457
|
|
BHANWARKANWAR SO CHHOGSINGH
|
UCO BANK(607066)
|
|
156
|
Khinwasar
|
RJ-271400521601820900/3982771
(माडपुरा)
|
2714005000NRG24210820230918704
|
22/08/2023
|
hari singh
|
2714005WL013658
|
hari singh
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572441
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Khinwasar
|
RJ-271400521601820900/3982771-A
(माडपुरा)
|
2714005000NRG24210820230918669
|
22/08/2023
|
SUMAN KANWAR
|
2714005WL013655
|
SUMAN KANWAR
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572455
|
|
SUMANKANWAR WO BHANWARSINGH
|
UCO BANK(607066)
|
|
158
|
Khinwasar
|
RJ-271400521601820900/3982771-B
(माडपुरा)
|
2714005000NRG24210820230918670
|
22/08/2023
|
PARKASH KANWAR
|
2714005WL013655
|
PARKASH KANWAR
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572311
|
|
PARKASH KANWAR WO VIKARM SINGH
|
UCO BANK(607066)
|
|
159
|
Khinwasar
|
RJ-271400521601820900/3982774
(माडपुरा)
|
2714005000NRG24210820230918672
|
22/08/2023
|
suwti
|
2714005WL013655
|
suwti
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572393
|
|
SUWATI DEVI WO MAGU RAM
|
UCO BANK(607066)
|
|
160
|
Khinwasar
|
RJ-271400521601820900/3982774-A
(माडपुरा)
|
2714005000NRG24210820230918673
|
22/08/2023
|
imarati devi
|
2714005WL013655
|
imarati devi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572312
|
|
IMALI WO PAPPU RAM
|
UCO BANK(607066)
|
|
161
|
Khinwasar
|
RJ-271400521601820900/3982777
(माडपुरा)
|
2714005000NRG24210820230918674
|
22/08/2023
|
karni devi
|
2714005WL013655
|
karni devi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572443
|
|
KARANI DEVI WO BANNA RAM
|
UCO BANK(607066)
|
|
162
|
Khinwasar
|
RJ-271400521601820900/3982778
(माडपुरा)
|
2714005000NRG24210820230918676
|
22/08/2023
|
chutara ram
|
2714005WL013655
|
chutara ram
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572451
|
|
CHUTARARAM SO RUGHNATHRAM
|
UCO BANK(607066)
|
|
163
|
Khinwasar
|
RJ-271400521601820900/3982778
(माडपुरा)
|
2714005000NRG24210820230918675
|
22/08/2023
|
samu devi
|
2714005WL013655
|
samu devi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572450
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Khinwasar
|
RJ-271400521601820900/3982781
(माडपुरा)
|
2714005000NRG24210820230918677
|
22/08/2023
|
shanti
|
2714005WL013655
|
shanti
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572452
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Khinwasar
|
RJ-271400521601820900/3982790-A
(माडपुरा)
|
2714005000NRG24210820230918678
|
22/08/2023
|
gita devi
|
2714005WL013655
|
gita devi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572298
|
|
GEETA DEVI W/O UMA RAM
|
UCO BANK(607066)
|
|
166
|
Khinwasar
|
RJ-271400521601820900/3982790-B
(माडपुरा)
|
2714005000NRG24210820230918679
|
22/08/2023
|
RETA DEVI
|
2714005WL013655
|
RETA DEVI
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572482
|
|
RETA DEVI WO BABU LAL
|
UCO BANK(607066)
|
|
167
|
Khinwasar
|
RJ-271400521601820900/3982790-C
(माडपुरा)
|
2714005000NRG24210820230918680
|
22/08/2023
|
GOMATI
|
2714005WL013655
|
GOMATI
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572295
|
|
GOMTI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
168
|
Khinwasar
|
RJ-271400521601820900/3982795-B
(माडपुरा)
|
2714005000NRG24210820230918682
|
22/08/2023
|
dhani devi
|
2714005WL013655
|
dhani devi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572331
|
|
DHANI DEVI WO DHUDA RAM
|
UCO BANK(607066)
|
|
169
|
Khinwasar
|
RJ-271400521601820900/3982800
(माडपुरा)
|
2714005000NRG24210820230918683
|
22/08/2023
|
bhanwri
|
2714005WL013655
|
bhanwri
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572411
|
|
BHAWARI DEVI WO DHUDA RAM
|
UCO BANK(607066)
|
|
170
|
Khinwasar
|
RJ-271400521601820900/51468409
(माडपुरा)
|
2714005000NRG24210820230918684
|
22/08/2023
|
jiyadevi
|
2714005WL013655
|
jiyadevi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572285
|
|
MRS JIVNI DEVI SHRWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Khinwasar
|
RJ-271400521601820900/51472412
(माडपुरा)
|
2714005000NRG24210820230918685
|
22/08/2023
|
papuri
|
2714005WL013655
|
papuri
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572392
|
|
PAPUDI WO NENA RAM
|
UCO BANK(607066)
|
|
172
|
Khinwasar
|
RJ-271400521601820900/51472413
(माडपुरा)
|
2714005000NRG24210820230918686
|
22/08/2023
|
purkharam
|
2714005WL013655
|
purkharam
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572442
|
|
PURKHA RAM SO MANGU RAM
|
UCO BANK(607066)
|
|
173
|
Khinwasar
|
RJ-271400521601820900/7089534
(माडपुरा)
|
2714005000NRG24210820230918687
|
22/08/2023
|
ANCHI DEVI
|
2714005WL013655
|
ANCHI DEVI
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572350
|
|
ANACHI DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
174
|
Khinwasar
|
RJ-271400521601820900/7089535
(माडपुरा)
|
2714005000NRG24210820230918688
|
22/08/2023
|
pushpa kanwar
|
2714005WL013655
|
pushpa kanwar
|
00462
|
UCBA0000619
|
1146
|
1146
|
Processed
|
28/08/2023
|
|
4910572502
|
|
PUSPA KANWAR
|
UCO BANK(607066)
|
|
175
|
Khinwasar
|
RJ-271400521601820900/7089536
(माडपुरा)
|
2714005000NRG24210820230918689
|
22/08/2023
|
barju kanwar
|
2714005WL013655
|
barju kanwar
|
00462
|
UCBA0000619
|
191
|
191
|
Processed
|
28/08/2023
|
|
4910572397
|
|
BRJU KANWAR
|
UCO BANK(607066)
|
|
176
|
Khinwasar
|
RJ-271400521601820900/7089537
(माडपुरा)
|
2714005000NRG24210820230918690
|
22/08/2023
|
gula kanwar
|
2714005WL013655
|
gula kanwar
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572468
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
177
|
Khinwasar
|
RJ-271400521601820900/7089549
(माडपुरा)
|
2714005000NRG24210820230918691
|
22/08/2023
|
supari
|
2714005WL013655
|
supari
|
00462
|
UCBA0000619
|
1146
|
1146
|
Processed
|
28/08/2023
|
|
4910572418
|
|
SUPARI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
178
|
Khinwasar
|
RJ-271400521601820900/7089701
(माडपुरा)
|
2714005000NRG24210820230918692
|
22/08/2023
|
babu devi
|
2714005WL013655
|
babu devi
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572448
|
|
Mrs. BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Khinwasar
|
RJ-271400521601820900/7089701-A
(माडपुरा)
|
2714005000NRG24210820230918693
|
22/08/2023
|
OMI DEVI
|
2714005WL013655
|
OMI DEVI
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572477
|
|
OMIDEVI WO CHAMPARAM
|
UCO BANK(607066)
|
|
180
|
Khinwasar
|
RJ-271400521601820900/7089702-A
(माडपुरा)
|
2714005000NRG24210820230918694
|
22/08/2023
|
RUPA DEVI
|
2714005WL013655
|
RUPA DEVI
|
00462
|
UCBA0000619
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572469
|
|
RUPADEVI WO PANCHARAM
|
UCO BANK(607066)
|
|
181
|
Khinwasar
|
RJ-271400521601821000/51468411
(माडपुरा)
|
2714005000NRG24220820230934632
|
22/08/2023
|
Sumer Singh
|
2714005WL013975
|
Sumer Singh
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572369
|
|
SUMER SINGH SO UGAM SINGH
|
UCO BANK(607066)
|
|
182
|
Khinwasar
|
RJ-271400521601821000/51468413
(माडपुरा)
|
2714005000NRG24220820230934633
|
22/08/2023
|
Kuni
|
2714005WL013975
|
Kuni
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572327
|
|
KUNI DEVI WO PADAMA RAM
|
UCO BANK(607066)
|
|
183
|
Khinwasar
|
RJ-271400521601821000/51468416
(माडपुरा)
|
2714005000NRG24210820230918707
|
22/08/2023
|
Lali
|
2714005WL013658
|
Lali
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572432
|
|
LALI DEVI WO UMEDA RAM
|
UCO BANK(607066)
|
|
184
|
Khinwasar
|
RJ-271400521601821000/51468421
(माडपुरा)
|
2714005000NRG24210820230918708
|
22/08/2023
|
Munni
|
2714005WL013658
|
Munni
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572380
|
|
MUNNI DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
185
|
Khinwasar
|
RJ-271400521601821000/51468426
(माडपुरा)
|
2714005000NRG24220820230934634
|
22/08/2023
|
Neni Devi
|
2714005WL013975
|
Neni Devi
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572321
|
|
NAINI DEVI WO ADU RAM
|
UCO BANK(607066)
|
|
186
|
Khinwasar
|
RJ-271400521601821000/51468445
(माडपुरा)
|
2714005000NRG24210820230918709
|
22/08/2023
|
Kisana
|
2714005WL013658
|
Kisana
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572326
|
|
KISHNA DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
187
|
Khinwasar
|
RJ-271400521601821000/51468445
(माडपुरा)
|
2714005000NRG24210820230918710
|
22/08/2023
|
OMARAM
|
2714005WL013658
|
OMARAM
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572289
|
|
OMA RAM S/O MOHAN RAM
|
UCO BANK(607066)
|
|
188
|
Khinwasar
|
RJ-271400521601821000/51468458
(माडपुरा)
|
2714005000NRG24220820230934636
|
22/08/2023
|
santu kanwar
|
2714005WL013975
|
santu kanwar
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572356
|
|
SANTU KANWAR WO LADU SINGH
|
UCO BANK(607066)
|
|
189
|
Khinwasar
|
RJ-271400521601821000/7089238
(माडपुरा)
|
2714005000NRG24210820230918711
|
22/08/2023
|
SHARDA
|
2714005WL013658
|
SHARDA
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572318
|
|
SHARDA
|
UCO BANK(607066)
|
|
190
|
Khinwasar
|
RJ-271400521601821000/7089718-A
(माडपुरा)
|
2714005000NRG24210820230918712
|
22/08/2023
|
MADUDEVI
|
2714005WL013658
|
MADUDEVI
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572341
|
|
MADHU DEVI W/O SHRWAN RAM
|
UCO BANK(607066)
|
|
191
|
Khinwasar
|
RJ-271400521601821000/7089718-B
(माडपुरा)
|
2714005000NRG24210820230918713
|
22/08/2023
|
RAMKU DEVI
|
2714005WL013658
|
RAMKU DEVI
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572302
|
|
RAMKU DEVI W/O PREMA RAM
|
UCO BANK(607066)
|
|
192
|
Khinwasar
|
RJ-271400521601821000/7089718-C
(माडपुरा)
|
2714005000NRG24210820230918714
|
22/08/2023
|
MUNNI
|
2714005WL013658
|
MUNNI
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572304
|
|
MUNNI DEVI W/O SAGRAM RAM
|
UCO BANK(607066)
|
|
193
|
Khinwasar
|
RJ-271400521601821000/7089722-A
(माडपुरा)
|
2714005000NRG24210820230918715
|
22/08/2023
|
RAMI DEVI
|
2714005WL013658
|
RAMI DEVI
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572355
|
|
RAMI DEVI WO RAMESHVAR LAL
|
UCO BANK(607066)
|
|
194
|
Khinwasar
|
RJ-271400521601821000/7089722-B
(माडपुरा)
|
2714005000NRG24220820230934638
|
22/08/2023
|
SANJU
|
2714005WL013975
|
SANJU
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572317
|
|
SANJU DEVI WO SUGANA RAM
|
UCO BANK(607066)
|
|
195
|
Khinwasar
|
RJ-271400521601821000/7089727
(माडपुरा)
|
2714005000NRG24220820230934639
|
22/08/2023
|
geeta
|
2714005WL013975
|
geeta
|
00462
|
UCBA0000619
|
1848
|
1848
|
Processed
|
28/08/2023
|
|
4910572305
|
|
GITA DEVI W/O CHETAN RAM
|
UCO BANK(607066)
|
|
196
|
Khinwasar
|
RJ-271400521601821000/7089729
(माडपुरा)
|
2714005000NRG24220820230934640
|
22/08/2023
|
SITA DEVI
|
2714005WL013975
|
SITA DEVI
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572307
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Khinwasar
|
RJ-271400521601821000/7089735
(माडपुरा)
|
2714005000NRG24220820230934641
|
22/08/2023
|
champa
|
2714005WL013975
|
champa
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572320
|
|
CHAMPADEVI WO SOHANLAL
|
UCO BANK(607066)
|
|
198
|
Khinwasar
|
RJ-271400521601821000/7089737
(माडपुरा)
|
2714005000NRG24220820230934642
|
22/08/2023
|
santudevi
|
2714005WL013975
|
santudevi
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572329
|
|
SANTU DEVI W/O PANNA RAM
|
UCO BANK(607066)
|
|
199
|
Khinwasar
|
RJ-271400521601821000/7089740
(माडपुरा)
|
2714005000NRG24210820230918717
|
22/08/2023
|
HEMI
|
2714005WL013658
|
HEMI
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572292
|
|
HEMI DEVI WO PURKHA RAM
|
UCO BANK(607066)
|
|
200
|
Khinwasar
|
RJ-271400521601821000/7089740-C
(माडपुरा)
|
2714005000NRG24210820230918718
|
22/08/2023
|
DURGA DEVI
|
2714005WL013658
|
DURGA DEVI
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572294
|
|
DURGA DEVI W/O MUNNI LAL
|
UCO BANK(607066)
|
|
201
|
Khinwasar
|
RJ-271400521601821000/7089740-D
(माडपुरा)
|
2714005000NRG24210820230918719
|
22/08/2023
|
CHANDU
|
2714005WL013658
|
CHANDU
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572293
|
|
CHANDU DEVI W/O JOGA RAM
|
UCO BANK(607066)
|
|
202
|
Khinwasar
|
RJ-271400521601821000/7089747-C
(माडपुरा)
|
2714005000NRG24210820230918720
|
22/08/2023
|
KAMLA
|
2714005WL013658
|
KAMLA
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572493
|
|
KAMALA
|
UCO BANK(607066)
|
|
203
|
Khinwasar
|
RJ-271400521601821000/7089748-C
(माडपुरा)
|
2714005000NRG24210820230918721
|
22/08/2023
|
Anopi
|
2714005WL013658
|
Anopi
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572475
|
|
ANOPIDEVI WO BABULAL
|
UCO BANK(607066)
|
|
204
|
Khinwasar
|
RJ-271400521601821000/7089750
(माडपुरा)
|
2714005000NRG24210820230918722
|
22/08/2023
|
Mira Devi
|
2714005WL013658
|
Mira Devi
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572479
|
|
MIRA DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
205
|
Khinwasar
|
RJ-271400521601821000/7089750-B
(माडपुरा)
|
2714005000NRG24210820230918723
|
22/08/2023
|
SAMU DEVI
|
2714005WL013658
|
SAMU DEVI
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572306
|
|
SAMU DEVI W/O JETHA RAM
|
UCO BANK(607066)
|
|
206
|
Khinwasar
|
RJ-271400521601821000/7089752
(माडपुरा)
|
2714005000NRG24210820230918725
|
22/08/2023
|
jiyani
|
2714005WL013658
|
jiyani
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572363
|
|
MRS JYANI DEVI WO PUKHA RAJ
|
STATE BANK OF INDIA(508548)
|
|
207
|
Khinwasar
|
RJ-271400521601821000/7089752
(माडपुरा)
|
2714005000NRG24210820230918724
|
22/08/2023
|
pura
|
2714005WL013658
|
pura
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572303
|
|
PURA DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
208
|
Khinwasar
|
RJ-271400521601821000/7089752-A
(माडपुरा)
|
2714005000NRG24210820230918726
|
22/08/2023
|
KESHAR DEVI
|
2714005WL013658
|
KESHAR DEVI
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572340
|
|
KESAR DEVI W/O HAMIRA RAM
|
UCO BANK(607066)
|
|
209
|
Khinwasar
|
RJ-271400521601821000/7089752-B
(माडपुरा)
|
2714005000NRG24210820230918727
|
22/08/2023
|
BEBY DEVI
|
2714005WL013658
|
BEBY DEVI
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572357
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Khinwasar
|
RJ-271400521601821000/7089758
(माडपुरा)
|
2714005000NRG24210820230918732
|
22/08/2023
|
manudevi
|
2714005WL013658
|
manudevi
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572309
|
|
MUNI DEVI W/O BINJA RAM
|
UCO BANK(607066)
|
|
211
|
Khinwasar
|
RJ-271400521601821000/7089761
(माडपुरा)
|
2714005000NRG24210820230918734
|
22/08/2023
|
mohani
|
2714005WL013658
|
mohani
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572342
|
|
MOHANI DEVI WO SHIV LAL
|
UCO BANK(607066)
|
|
212
|
Khinwasar
|
RJ-271400521601821000/7089761-A
(माडपुरा)
|
2714005000NRG24210820230918735
|
22/08/2023
|
VIMALA
|
2714005WL013658
|
VIMALA
|
00462
|
UCBA0000619
|
1768
|
1768
|
Processed
|
28/08/2023
|
|
4910572488
|
|
VIMLA DEVI
|
INDUSIND BANK(607189)
|
|
213
|
Khinwasar
|
RJ-271400521601821000/7089765
(माडपुरा)
|
2714005000NRG24210820230918736
|
22/08/2023
|
maina
|
2714005WL013658
|
maina
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572308
|
|
MAINA DEVI W/O PNNA RAM
|
UCO BANK(607066)
|
|
214
|
Khinwasar
|
RJ-271400521601821000/7089776
(माडपुरा)
|
2714005000NRG24210820230918738
|
22/08/2023
|
jodha
|
2714005WL013658
|
jodha
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572315
|
|
JODHA DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
215
|
Khinwasar
|
RJ-271400521601821000/7089786
(माडपुरा)
|
2714005000NRG24210820230918739
|
22/08/2023
|
raju
|
2714005WL013658
|
raju
|
00462
|
UCBA0000619
|
1768
|
1768
|
Processed
|
28/08/2023
|
|
4910572364
|
|
Mrs. RAJUDI RAJUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Khinwasar
|
RJ-271400521601821000/7089788
(माडपुरा)
|
2714005000NRG24210820230918740
|
22/08/2023
|
saboo
|
2714005WL013658
|
saboo
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572343
|
|
Mrs. SOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Khinwasar
|
RJ-271400521601821000/7089789
(माडपुरा)
|
2714005000NRG24210820230918741
|
22/08/2023
|
omi
|
2714005WL013658
|
omi
|
00462
|
UCBA0000619
|
1768
|
1768
|
Processed
|
28/08/2023
|
|
4910572446
|
|
OMI WO BHANWAR RAM
|
UCO BANK(607066)
|
|
218
|
Khinwasar
|
RJ-271400521601821000/7089801
(माडपुरा)
|
2714005000NRG24210820230918743
|
22/08/2023
|
MAGEEKANWAR
|
2714005WL013658
|
MAGEEKANWAR
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572499
|
|
MAGIKANWAR WO BANNESINGH
|
UCO BANK(607066)
|
|
219
|
Khinwasar
|
RJ-271400521601821000/7089828
(माडपुरा)
|
2714005000NRG24210820230918748
|
22/08/2023
|
bhanwari devi
|
2714005WL013658
|
bhanwari devi
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572352
|
|
BHANWARI DEVI WO BHALA RAM
|
UCO BANK(607066)
|
|
220
|
Khinwasar
|
RJ-271400521601821000/7089837-a
(माडपुरा)
|
2714005000NRG24220820230934645
|
22/08/2023
|
harku kanwar
|
2714005WL013975
|
harku kanwar
|
00462
|
UCBA0000619
|
1848
|
1848
|
Processed
|
28/08/2023
|
|
4910572374
|
|
Mrs. HARKU KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Khinwasar
|
RJ-271400521601821000/7089837-C
(माडपुरा)
|
2714005000NRG24220820230934646
|
22/08/2023
|
Nirma Kanwar
|
2714005WL013975
|
Nirma Kanwar
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572300
|
|
Miss. NIRMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Khinwasar
|
RJ-271400521601821000/7089838
(माडपुरा)
|
2714005000NRG24220820230934647
|
22/08/2023
|
jamna Kanwar
|
2714005WL013975
|
jamna Kanwar
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572372
|
|
JAMANA KAWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
223
|
Khinwasar
|
RJ-271400521601821000/7089843
(माडपुरा)
|
2714005000NRG24220820230934649
|
22/08/2023
|
parma
|
2714005WL013975
|
parma
|
00462
|
UCBA0000619
|
1680
|
1680
|
Processed
|
28/08/2023
|
|
4910572466
|
|
PREMIDEVI WO BHAIRARAM
|
UCO BANK(607066)
|
|
224
|
Khinwasar
|
RJ-271400521601821000/7089844
(माडपुरा)
|
2714005000NRG24210820230918749
|
22/08/2023
|
purkharam
|
2714005WL013658
|
purkharam
|
00462
|
UCBA0000619
|
221
|
221
|
Processed
|
28/08/2023
|
|
4910572465
|
|
PURKHARAM SO SHRIRAM
|
UCO BANK(607066)
|
|
225
|
Khinwasar
|
RJ-271400521601821000/7089845
(माडपुरा)
|
2714005000NRG24220820230934651
|
22/08/2023
|
chhagni
|
2714005WL013975
|
chhagni
|
00462
|
UCBA0000619
|
1680
|
1680
|
Processed
|
28/08/2023
|
|
4910572431
|
|
CHAGANI DEVI WO ARJUN RAM
|
UCO BANK(607066)
|
|
226
|
Khinwasar
|
RJ-271400521601821000/7089846
(माडपुरा)
|
2714005000NRG24220820230934652
|
22/08/2023
|
jahwri devi
|
2714005WL013975
|
jahwri devi
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572447
|
|
JHABARI DEVI WO BHIKA RAM
|
UCO BANK(607066)
|
|
227
|
Khinwasar
|
RJ-271400521601821000/7089848
(माडपुरा)
|
2714005000NRG24220820230934653
|
22/08/2023
|
omkanwar
|
2714005WL013975
|
omkanwar
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572354
|
|
OM KANWAR WO BHUR SINGH
|
UCO BANK(607066)
|
|
228
|
Khinwasar
|
RJ-271400521601821000/7089849
(माडपुरा)
|
2714005000NRG24220820230934654
|
22/08/2023
|
barjukanwar
|
2714005WL013975
|
barjukanwar
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572353
|
|
BARJU KANWAR WO VIJAY SINGH
|
UCO BANK(607066)
|
|
229
|
Khinwasar
|
RJ-271400521601821000/7089850
(माडपुरा)
|
2714005000NRG24220820230934655
|
22/08/2023
|
Raju Kanwar
|
2714005WL013975
|
Raju Kanwar
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572510
|
|
RAJU KANVAR
|
UCO BANK(607066)
|
|
230
|
Khinwasar
|
RJ-271400521601821000/7089851
(माडपुरा)
|
2714005000NRG24220820230934657
|
22/08/2023
|
mohankanwar
|
2714005WL013975
|
mohankanwar
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572387
|
|
MOHAN KANWAR WO BUDH SINGH
|
UCO BANK(607066)
|
|
231
|
Khinwasar
|
RJ-271400521601821000/7089853
(माडपुरा)
|
2714005000NRG24220820230934658
|
22/08/2023
|
megsingh
|
2714005WL013975
|
megsingh
|
00462
|
UCBA0000619
|
1680
|
1680
|
Processed
|
28/08/2023
|
|
4910572366
|
|
Megh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Khinwasar
|
RJ-271400521601821000/7089853-B
(माडपुरा)
|
2714005000NRG24220820230934659
|
22/08/2023
|
SAWRUP KANWAR
|
2714005WL013975
|
SAWRUP KANWAR
|
00462
|
UCBA0000619
|
1680
|
1680
|
Processed
|
28/08/2023
|
|
4910572495
|
|
SARUP KANVAR
|
UCO BANK(607066)
|
|
233
|
Khinwasar
|
RJ-271400521601821000/7089855-A
(माडपुरा)
|
2714005000NRG24220820230934660
|
22/08/2023
|
PAPUKANWAR
|
2714005WL013975
|
PAPUKANWAR
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572361
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Khinwasar
|
RJ-271400521601821000/7089856-C
(माडपुरा)
|
2714005000NRG24210820230918555
|
22/08/2023
|
CHEN KANWAR
|
2714005WL013652
|
CHEN KANWAR
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910572496
|
|
CHEN KANVAR
|
UCO BANK(607066)
|
|
235
|
Khinwasar
|
RJ-271400521601821000/7089856-C
(माडपुरा)
|
2714005000NRG24210820230918554
|
22/08/2023
|
KANSINGH
|
2714005WL013652
|
KANSINGH
|
00462
|
UCBA0000619
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910572367
|
|
KAN SINGH SO ABHAY SINGH
|
UCO BANK(607066)
|
|
236
|
Khinwasar
|
RJ-271400521601821000/7089858-B
(माडपुरा)
|
2714005000NRG24220820230934664
|
22/08/2023
|
nenu
|
2714005WL013975
|
nenu
|
00462
|
UCBA0000619
|
1848
|
1848
|
Processed
|
28/08/2023
|
|
4910572480
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
237
|
Khinwasar
|
RJ-271400521601821000/7089860
(माडपुरा)
|
2714005000NRG24220820230934667
|
22/08/2023
|
magi
|
2714005WL013975
|
magi
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572463
|
|
MAGIDEVI WO PARSARAM
|
UCO BANK(607066)
|
|
238
|
Khinwasar
|
RJ-271400521601821000/7089874
(माडपुरा)
|
2714005000NRG24210820230918751
|
22/08/2023
|
dhuridevi
|
2714005WL013658
|
dhuridevi
|
00462
|
UCBA0000619
|
1989
|
1989
|
Processed
|
28/08/2023
|
|
4910572290
|
|
DHUDI DEVI WO CHUNA RAM
|
UCO BANK(607066)
|
|
239
|
Khinwasar
|
RJ-271400521601821000/7089875
(माडपुरा)
|
2714005000NRG24210820230918752
|
22/08/2023
|
chukkidevi
|
2714005WL013658
|
chukkidevi
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572362
|
|
CHUKI DEVI WO JOGA RAM
|
UCO BANK(607066)
|
|
240
|
Khinwasar
|
RJ-271400521601821000/7089876
(माडपुरा)
|
2714005000NRG24210820230918753
|
22/08/2023
|
kojaram
|
2714005WL013658
|
kojaram
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572398
|
|
KOJARAM CHOUDHARY
|
UCO BANK(607066)
|
|
241
|
Khinwasar
|
RJ-271400521601821000/7089877-A
(माडपुरा)
|
2714005000NRG24210820230918754
|
22/08/2023
|
JIYANI
|
2714005WL013658
|
JIYANI
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572489
|
|
JYANI DEVI
|
UCO BANK(607066)
|
|
242
|
Khinwasar
|
RJ-271400521601821000/7089878-A
(माडपुरा)
|
2714005000NRG24220820230934669
|
22/08/2023
|
DHAPU DEVI
|
2714005WL013975
|
DHAPU DEVI
|
00462
|
UCBA0000619
|
1680
|
1680
|
Processed
|
28/08/2023
|
|
4910572425
|
|
DHAPU DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
243
|
Khinwasar
|
RJ-271400521601821000/7089879
(माडपुरा)
|
2714005000NRG24220820230934670
|
22/08/2023
|
deramram
|
2714005WL013975
|
deramram
|
00462
|
UCBA0000619
|
1848
|
1848
|
Processed
|
28/08/2023
|
|
4910572501
|
|
DERAMA RAM SO ASU RAM
|
UCO BANK(607066)
|
|
244
|
Khinwasar
|
RJ-271400521601821000/7089881-A
(माडपुरा)
|
2714005000NRG24210820230918755
|
22/08/2023
|
jogi
|
2714005WL013658
|
jogi
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572497
|
|
JOGI DEVI
|
UCO BANK(607066)
|
|
245
|
Khinwasar
|
RJ-271400521601821000/7089883
(माडपुरा)
|
2714005000NRG24210820230918756
|
22/08/2023
|
kisturi
|
2714005WL013658
|
kisturi
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572376
|
|
Mrs. KISTURI DEVI WO KHUMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Khinwasar
|
RJ-271400521601821000/7089885
(माडपुरा)
|
2714005000NRG24210820230918757
|
22/08/2023
|
anni devi
|
2714005WL013658
|
anni devi
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572379
|
|
Mrs. ANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Khinwasar
|
RJ-271400521601821000/7089885
(माडपुरा)
|
2714005000NRG24220820230934672
|
22/08/2023
|
paburam
|
2714005WL013975
|
paburam
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572373
|
|
PABU RAM SO SUJANA RAM
|
UCO BANK(607066)
|
|
248
|
Khinwasar
|
RJ-271400521601821000/7089888-A
(माडपुरा)
|
2714005000NRG24220820230934674
|
22/08/2023
|
SUKHEE DEVI
|
2714005WL013975
|
SUKHEE DEVI
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572365
|
|
SUKHI DEVI WO ASU RAM
|
UCO BANK(607066)
|
|
249
|
Khinwasar
|
RJ-271400521601821000/7089892
(माडपुरा)
|
2714005000NRG24220820230934676
|
22/08/2023
|
pura
|
2714005WL013975
|
pura
|
00462
|
UCBA0000619
|
1848
|
1848
|
Processed
|
28/08/2023
|
|
4910572384
|
|
Mrs. PURA DEVI WO UMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Khinwasar
|
RJ-271400521601821000/7089893
(माडपुरा)
|
2714005000NRG24220820230934677
|
22/08/2023
|
somram
|
2714005WL013975
|
somram
|
00462
|
UCBA0000619
|
1848
|
1848
|
Processed
|
28/08/2023
|
|
4910572283
|
|
SONA RAM S/O DERAJ RAM
|
UCO BANK(607066)
|
|
251
|
Khinwasar
|
RJ-271400521601821000/7089895
(माडपुरा)
|
2714005000NRG24220820230934679
|
22/08/2023
|
sutudevi
|
2714005WL013975
|
sutudevi
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572319
|
|
SANTU DEVI WO BHANWARU RAM
|
UCO BANK(607066)
|
|
252
|
Khinwasar
|
RJ-271400521601821000/7089898
(माडपुरा)
|
2714005000NRG24210820230918761
|
22/08/2023
|
champa
|
2714005WL013658
|
champa
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572416
|
|
KOJI DEVI WO DIPA RAM
|
UCO BANK(607066)
|
|
253
|
Khinwasar
|
RJ-271400521601821000/7089899
(माडपुरा)
|
2714005000NRG24220820230934680
|
22/08/2023
|
rami
|
2714005WL013975
|
rami
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572345
|
|
Mrs. RAMU DEVI WO UMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Khinwasar
|
RJ-271400521601821000/7089900
(माडपुरा)
|
2714005000NRG24220820230934681
|
22/08/2023
|
patasi
|
2714005WL013975
|
patasi
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572346
|
|
PATASI DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
255
|
Khinwasar
|
RJ-271400521601821000/9227001-A
(माडपुरा)
|
2714005000NRG24220820230934683
|
22/08/2023
|
BADRI RAM
|
2714005WL013975
|
BADRI RAM
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572299
|
|
BADRI RAM
|
UCO BANK(607066)
|
|
256
|
Khinwasar
|
RJ-271400521601821000/9227004-B
(माडपुरा)
|
2714005000NRG24210820230918762
|
22/08/2023
|
MAGI
|
2714005WL013658
|
MAGI
|
00462
|
UCBA0000619
|
1989
|
1989
|
Processed
|
28/08/2023
|
|
4910572507
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
257
|
Khinwasar
|
RJ-271400521601821000/9227005-A
(माडपुरा)
|
2714005000NRG24210820230918763
|
22/08/2023
|
CHIMU DEVI
|
2714005WL013658
|
CHIMU DEVI
|
00462
|
UCBA0000619
|
1989
|
1989
|
Processed
|
28/08/2023
|
|
4910572316
|
|
CHIMU DEVI WO BABU LAL
|
UCO BANK(607066)
|
|
258
|
Khinwasar
|
RJ-271400521601821000/9227005-B
(माडपुरा)
|
2714005000NRG24210820230918764
|
22/08/2023
|
DHANI
|
2714005WL013658
|
DHANI
|
00462
|
UCBA0000619
|
1768
|
1768
|
Processed
|
28/08/2023
|
|
4910572500
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
259
|
Khinwasar
|
RJ-271400521601821000/9227010
(माडपुरा)
|
2714005000NRG24220820230934686
|
22/08/2023
|
pappudevi
|
2714005WL013975
|
pappudevi
|
00462
|
UCBA0000619
|
1848
|
1848
|
Processed
|
28/08/2023
|
|
4910572378
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Khinwasar
|
RJ-271400521601821000/9227012
(माडपुरा)
|
2714005000NRG24210820230918767
|
22/08/2023
|
gordhanram
|
2714005WL013658
|
gordhanram
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572349
|
|
GORDHAN RAM SO GUMANA RAM
|
UCO BANK(607066)
|
|
261
|
Khinwasar
|
RJ-271400521601821000/9227012-A
(माडपुरा)
|
2714005000NRG24220820230934687
|
22/08/2023
|
SAROJ
|
2714005WL013975
|
SAROJ
|
00462
|
UCBA0000619
|
1848
|
1848
|
Processed
|
28/08/2023
|
|
4910572481
|
|
SAROJ WO PREMA RAM
|
UCO BANK(607066)
|
|
262
|
Khinwasar
|
RJ-271400521601821000/9227015
(माडपुरा)
|
2714005000NRG24210820230918768
|
22/08/2023
|
anaram
|
2714005WL013658
|
anaram
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572348
|
|
ANA RAM SO BHERA RAM
|
UCO BANK(607066)
|
|
263
|
Khinwasar
|
RJ-271400521601821000/9227017
(माडपुरा)
|
2714005000NRG24210820230918769
|
22/08/2023
|
meera
|
2714005WL013658
|
meera
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572388
|
|
MIRA WORAMU RAM
|
UCO BANK(607066)
|
|
264
|
Khinwasar
|
RJ-271400521601821000/9227018
(माडपुरा)
|
2714005000NRG24210820230918770
|
22/08/2023
|
khetu
|
2714005WL013658
|
khetu
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572344
|
|
KHETU DEVI WO CHETAN RAM
|
UCO BANK(607066)
|
|
265
|
Khinwasar
|
RJ-271400521601821000/9227022
(माडपुरा)
|
2714005000NRG24210820230918772
|
22/08/2023
|
champa ram
|
2714005WL013658
|
champa ram
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572505
|
|
CHAMPA RAM
|
UCO BANK(607066)
|
|
266
|
Khinwasar
|
RJ-271400521601821000/9227022
(माडपुरा)
|
2714005000NRG24210820230918771
|
22/08/2023
|
EMAI
|
2714005WL013658
|
EMAI
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572313
|
|
IMARATI DEVI WO CHAMPA RAM
|
UCO BANK(607066)
|
|
267
|
Khinwasar
|
RJ-271400521601821000/9227033
(माडपुरा)
|
2714005000NRG24210820230918774
|
22/08/2023
|
nimbaram
|
2714005WL013658
|
nimbaram
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572368
|
|
NIMBA RAM SO MUKANA RAM
|
UCO BANK(607066)
|
|
268
|
Khinwasar
|
RJ-271400521601821000/9227035-A
(माडपुरा)
|
2714005000NRG24210820230918775
|
22/08/2023
|
KAMLA
|
2714005WL013658
|
KAMLA
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572467
|
|
KAMALADEVI WO CHAMPALAL
|
UCO BANK(607066)
|
|
269
|
Khinwasar
|
RJ-271400521601821000/9227036-A
(माडपुरा)
|
2714005000NRG24210820230918776
|
22/08/2023
|
SOHANI
|
2714005WL013658
|
SOHANI
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572476
|
|
SOHANI WO ISARAM
|
UCO BANK(607066)
|
|
270
|
Khinwasar
|
RJ-271400521601821000/9227038
(माडपुरा)
|
2714005000NRG24220820230934688
|
22/08/2023
|
RASHAL KANWAR
|
2714005WL013975
|
RASHAL KANWAR
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572359
|
|
RASAL KANWAR WO CHIMAN SINGH
|
UCO BANK(607066)
|
|
271
|
Khinwasar
|
RJ-271400521601821000/9227038-B
(माडपुरा)
|
2714005000NRG24220820230934689
|
22/08/2023
|
jassu kanwar
|
2714005WL013975
|
jassu kanwar
|
00462
|
UCBA0000619
|
1848
|
1848
|
Processed
|
28/08/2023
|
|
4910572358
|
|
JASSU KANWAR WO JHABAR SINGH
|
UCO BANK(607066)
|
|
272
|
Khinwasar
|
RJ-271400521601821000/9227044
(माडपुरा)
|
2714005000NRG24220820230934691
|
22/08/2023
|
noji
|
2714005WL013975
|
noji
|
00462
|
UCBA0000619
|
1512
|
1512
|
Processed
|
28/08/2023
|
|
4910572453
|
|
NOJI WO SONARAM
|
UCO BANK(607066)
|
|
273
|
Khinwasar
|
RJ-271400521601821000/9227054
(माडपुरा)
|
2714005000NRG24220820230934694
|
22/08/2023
|
duli
|
2714005WL013975
|
duli
|
00462
|
UCBA0000619
|
1176
|
1176
|
Processed
|
28/08/2023
|
|
4910572383
|
|
DULI WO CHUNA RAM
|
UCO BANK(607066)
|
|
274
|
Khinwasar
|
RJ-271400521601821000/9227059
(माडपुरा)
|
2714005000NRG24220820230934695
|
22/08/2023
|
chunni
|
2714005WL013975
|
chunni
|
00462
|
UCBA0000619
|
1008
|
1008
|
Processed
|
28/08/2023
|
|
4910572377
|
|
CHUNNI DEVI WO KESA RAM
|
UCO BANK(607066)
|
|
275
|
Khinwasar
|
RJ-271400521601821000/9227061
(माडपुरा)
|
2714005000NRG24220820230934696
|
22/08/2023
|
annidevi
|
2714005WL013975
|
annidevi
|
00462
|
UCBA0000619
|
1848
|
1848
|
Processed
|
28/08/2023
|
|
4910572382
|
|
ANI DEVI WO CHENA RAM
|
UCO BANK(607066)
|
|
276
|
Khinwasar
|
RJ-271400521601821000/9227061-A
(माडपुरा)
|
2714005000NRG24220820230934697
|
22/08/2023
|
shobha devi
|
2714005WL013975
|
shobha devi
|
00462
|
UCBA0000619
|
1008
|
1008
|
Processed
|
28/08/2023
|
|
4910572381
|
|
SOBHA DEVI
|
UCO BANK(607066)
|
|
277
|
Khinwasar
|
RJ-271400521601821000/9227063
(माडपुरा)
|
2714005000NRG24220820230934698
|
22/08/2023
|
mangi
|
2714005WL013975
|
mangi
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572390
|
|
MAGI WO GANGA RAM
|
UCO BANK(607066)
|
|
278
|
Khinwasar
|
RJ-271400521601821000/9227069
(माडपुरा)
|
2714005000NRG24220820230934699
|
22/08/2023
|
kani
|
2714005WL013975
|
kani
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572375
|
|
KANI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
279
|
Khinwasar
|
RJ-271400521601821000/9227077
(माडपुरा)
|
2714005000NRG24210820230918779
|
22/08/2023
|
AASHI DEVI
|
2714005WL013658
|
AASHI DEVI
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572508
|
|
AASHI DEVI
|
UCO BANK(607066)
|
|
280
|
Khinwasar
|
RJ-271400521601821000/9227077
(माडपुरा)
|
2714005000NRG24210820230918778
|
22/08/2023
|
LALI
|
2714005WL013658
|
LALI
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572430
|
|
MRS LALI CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Khinwasar
|
RJ-271400521601821000/9227080
(माडपुरा)
|
2714005000NRG24210820230918780
|
22/08/2023
|
gewari
|
2714005WL013658
|
gewari
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572433
|
|
GHEVARI DEVI WO KARNA RAM
|
UCO BANK(607066)
|
|
282
|
Khinwasar
|
RJ-271400521601821000/9227085
(माडपुरा)
|
2714005000NRG24210820230918781
|
22/08/2023
|
kuwi
|
2714005WL013658
|
kuwi
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572360
|
|
KUNI WO ASU RAM
|
UCO BANK(607066)
|
|
283
|
Khinwasar
|
RJ-271400521601821000/9227085-A
(माडपुरा)
|
2714005000NRG24210820230918782
|
22/08/2023
|
GITA
|
2714005WL013658
|
GITA
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572415
|
|
GEETA WO SHERA RAM
|
UCO BANK(607066)
|
|
284
|
Khinwasar
|
RJ-271400521601821000/9227085-A
(माडपुरा)
|
2714005000NRG24210820230918699
|
22/08/2023
|
remesh
|
2714005WL013657
|
remesh
|
00462
|
UCBA0000619
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4910572511
|
|
Ramu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Khinwasar
|
RJ-271400521601821000/9227088
(माडपुरा)
|
2714005000NRG24210820230918783
|
22/08/2023
|
mowani
|
2714005WL013658
|
mowani
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572338
|
|
MOVANI WO HEMA RAM
|
UCO BANK(607066)
|
|
286
|
Khinwasar
|
RJ-271400521601821000/9227089
(माडपुरा)
|
2714005000NRG24210820230918784
|
22/08/2023
|
ratu
|
2714005WL013658
|
ratu
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572335
|
|
RATU WO BHIKHA RAM
|
UCO BANK(607066)
|
|
287
|
Khinwasar
|
RJ-271400521601821000/9227093
(माडपुरा)
|
2714005000NRG24220820230934701
|
22/08/2023
|
parudevi
|
2714005WL013975
|
parudevi
|
00462
|
UCBA0000619
|
1848
|
1848
|
Processed
|
28/08/2023
|
|
4910572347
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Khinwasar
|
RJ-271400521601821000/9227099
(माडपुरा)
|
2714005000NRG24220820230934702
|
22/08/2023
|
sikudi
|
2714005WL013975
|
sikudi
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572332
|
|
Mrs. SIKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
Khinwasar
|
RJ-271400521601821000/9227103
(माडपुरा)
|
2714005000NRG24220820230934704
|
22/08/2023
|
champa
|
2714005WL013975
|
champa
|
00462
|
UCBA0000619
|
1848
|
1848
|
Processed
|
28/08/2023
|
|
4910572333
|
|
CHAMPA WO DHOKAL RAM
|
UCO BANK(607066)
|
|
290
|
Khinwasar
|
RJ-271400521601821000/9227104
(माडपुरा)
|
2714005000NRG24220820230934705
|
22/08/2023
|
kesudi
|
2714005WL013975
|
kesudi
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572337
|
|
KESUDI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
291
|
Khinwasar
|
RJ-271400521601821000/9227108
(माडपुरा)
|
2714005000NRG24220820230934706
|
22/08/2023
|
sheri
|
2714005WL013975
|
sheri
|
00462
|
UCBA0000619
|
1848
|
1848
|
Processed
|
28/08/2023
|
|
4910572336
|
|
Mrs. SHERI SHERI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
Khinwasar
|
RJ-271400521601821000/9227108-B
(माडपुरा)
|
2714005000NRG24220820230934707
|
22/08/2023
|
mangi
|
2714005WL013975
|
mangi
|
00462
|
UCBA0000619
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572339
|
|
Mrs. MANGEE MANGEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
Khinwasar
|
RJ-271400521601821000/9227108-C
(माडपुरा)
|
2714005000NRG24210820230918786
|
22/08/2023
|
baburi
|
2714005WL013658
|
baburi
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572334
|
|
Mrs. BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
Khinwasar
|
RJ-271400521601821000/9227109-A
(माडपुरा)
|
2714005000NRG24210820230918787
|
22/08/2023
|
NEMICHAND
|
2714005WL013658
|
NEMICHAND
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572296
|
|
NEMEECHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404979
|
404979
|
|
|
|
|
|
|
|
|
295
|
Khinwasar
|
RJ-271400521601821000/7089856
(माडपुरा)
|
2714005000NRG24220820230934662
|
22/08/2023
|
sita kanwar
|
2714005WL013975
|
sita kanwar
|
00606
|
UCBA0RRBJTG
|
1848
|
1848
|
Processed
|
28/08/2023
|
|
4910572580
|
|
Ms. SITA KANWAR WO FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
296
|
Khinwasar
|
RJ-271400521601820800/3982551
(माडपुरा)
|
2714005000NRG24210820230918559
|
22/08/2023
|
omkanwar
|
2714005WL013654
|
omkanwar
|
00698
|
RMGB0000369
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910572577
|
|
Mrs. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Khinwasar
|
RJ-271400521601820900/3982744-A
(माडपुरा)
|
2714005000NRG24210820230918653
|
22/08/2023
|
neni
|
2714005WL013655
|
neni
|
00698
|
RMGB0000369
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572582
|
|
Mrs. NAYANI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
Khinwasar
|
RJ-271400521601820900/3982771
(माडपुरा)
|
2714005000NRG24210820230918705
|
22/08/2023
|
MADU KANWAR
|
2714005WL013658
|
MADU KANWAR
|
00698
|
RMGB0000369
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572576
|
|
Mrs. MADAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Khinwasar
|
RJ-271400521601820900/3982795-A
(माडपुरा)
|
2714005000NRG24210820230918681
|
22/08/2023
|
PHULA DEVI
|
2714005WL013655
|
PHULA DEVI
|
00698
|
RMGB0000369
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572575
|
|
Mrs. PHULA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
Khinwasar
|
RJ-271400521601821000/514608412
(माडपुरा)
|
2714005000NRG24220820230934631
|
22/08/2023
|
Dhapu Kanwar
|
2714005WL013975
|
Dhapu Kanwar
|
00698
|
RMGB0000369
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572584
|
|
Ms. DHAPU KANWAR WO CHHAIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Khinwasar
|
RJ-271400521601821000/51468452
(माडपुरा)
|
2714005000NRG24220820230934635
|
22/08/2023
|
babudi
|
2714005WL013975
|
babudi
|
00698
|
RMGB0000369
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572571
|
|
Mrs. BABUDI DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Khinwasar
|
RJ-271400521601821000/7089827-B
(माडपुरा)
|
2714005000NRG24210820230918747
|
22/08/2023
|
NAINI
|
2714005WL013658
|
NAINI
|
00698
|
RMGB0000369
|
1989
|
1989
|
Processed
|
28/08/2023
|
|
4910572578
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
Khinwasar
|
RJ-271400521601821000/7089858-A
(माडपुरा)
|
2714005000NRG24220820230934663
|
22/08/2023
|
JHAMKU
|
2714005WL013975
|
JHAMKU
|
00698
|
RMGB0000369
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572579
|
|
Mrs. JHAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
Khinwasar
|
RJ-271400521601821000/7089888
(माडपुरा)
|
2714005000NRG24220820230934673
|
22/08/2023
|
panni
|
2714005WL013975
|
panni
|
00698
|
RMGB0000369
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572573
|
|
Mrs. PANI DEVI WO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
Khinwasar
|
RJ-271400521601821000/9227010-B
(माडपुरा)
|
2714005000NRG24210820230918766
|
22/08/2023
|
meera devi
|
2714005WL013658
|
meera devi
|
00698
|
RMGB0000369
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572572
|
|
Mrs. MIRA DEVI WO PURBA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
Khinwasar
|
RJ-271400521601821000/9227060-B
(माडपुरा)
|
2714005000NRG24210820230918777
|
22/08/2023
|
SUMAN
|
2714005WL013658
|
SUMAN
|
00698
|
RMGB0000369
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910572583
|
|
Ms. SUMAN DO JAYRAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
Khinwasar
|
RJ-271400521601821000/9227102
(माडपुरा)
|
2714005000NRG24220820230934703
|
22/08/2023
|
panni
|
2714005WL013975
|
panni
|
00698
|
RMGB0000369
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910572581
|
|
Mrs. PANNI WO NARINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24246
|
24246
|
|
|
|
|
|
|
|
|
308
|
Khinwasar
|
RJ-271400521601820900/3982770
(माडपुरा)
|
2714005000NRG24210820230918668
|
22/08/2023
|
Antu kawer
|
2714005WL013655
|
Antu kawer
|
00698
|
RMGB0000675
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4910572574
|
|
Mrs. ANNAT KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
542818
|
542818
|
|
|
|
|
|
|
|