|
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-271400522001824700/51468128
(खींवसर)
|
2714005000NRG24080220242000049
|
08/02/2024
|
SUMERSINGH
|
2714005WL032443
|
SUMERSINGH
|
00114
|
RSCB0028013
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156139
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
2
|
Khinwasar
|
RJ-271400522001824700/51468131
(खींवसर)
|
2714005000NRG24080220242000050
|
08/02/2024
|
DULSINGH
|
2714005WL032443
|
DULSINGH
|
00114
|
RSCB0028013
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156182
|
|
MRS DUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khinwasar
|
RJ-271400522001824700/51471147
(खींवसर)
|
2714005000NRG24080220242000232
|
08/02/2024
|
premidevi
|
2714005WL032445
|
premidevi
|
00114
|
RSCB0028013
|
1143
|
1143
|
Processed
|
30/03/2024
|
|
2357156144
|
|
MRS PERAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khinwasar
|
RJ-271400522001824700/7085825
(खींवसर)
|
2714005000NRG24080220242000058
|
08/02/2024
|
kisani
|
2714005WL032443
|
kisani
|
00114
|
RSCB0028013
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156146
|
|
KISANI W/O JOGA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
5
|
Khinwasar
|
RJ-271400522001824700/7085834
(खींवसर)
|
2714005000NRG24080220242000066
|
08/02/2024
|
ramsingh
|
2714005WL032443
|
ramsingh
|
00114
|
RSCB0028013
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156137
|
|
RAMSINGH S/O JETHUSINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
6
|
Khinwasar
|
RJ-271400522001824700/7085972
(खींवसर)
|
2714005000NRG24080220242000087
|
08/02/2024
|
Hira
|
2714005WL032443
|
Hira
|
00114
|
RSCB0028013
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156147
|
|
MRS HIRA HIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khinwasar
|
RJ-271400522001824700/7087017
(खींवसर)
|
2714005000NRG24080220242000416
|
08/02/2024
|
Durgaram
|
2714005WL032446
|
Durgaram
|
00114
|
RSCB0028013
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156178
|
|
DURGA RAM
|
AXIS BANK(607153)
|
|
8
|
Khinwasar
|
RJ-271400522001824700/7087053
(खींवसर)
|
2714005000NRG24080220242000419
|
08/02/2024
|
bebi
|
2714005WL032446
|
bebi
|
00114
|
RSCB0028013
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156136
|
|
DEVI W/O TILOKRAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
9
|
Khinwasar
|
RJ-271400522001824700/7087079
(खींवसर)
|
2714005000NRG24080220242000440
|
08/02/2024
|
MANGILAL
|
2714005WL032446
|
MANGILAL
|
00114
|
RSCB0028013
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156140
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
10
|
Khinwasar
|
RJ-271400522001824700/7087093
(खींवसर)
|
2714005000NRG24080220242000116
|
08/02/2024
|
genaram
|
2714005WL032443
|
genaram
|
00114
|
RSCB0028013
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156183
|
|
GAINA RAM S/O DHUDA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
11
|
Khinwasar
|
RJ-271400522001824800/3980583-A
(खींवसर)
|
2714005000NRG24080220242000681
|
08/02/2024
|
bhaya
|
2714005WL032448
|
bhaya
|
00114
|
RSCB0028013
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357156145
|
|
BAYA ..
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
12
|
Khinwasar
|
RJ-271400522001824800/3980589
(खींवसर)
|
2714005000NRG24080220242000691
|
08/02/2024
|
sarda
|
2714005WL032448
|
sarda
|
00114
|
RSCB0028013
|
320
|
320
|
Processed
|
30/03/2024
|
|
2357156149
|
|
SHARADA W/O RMAJIVAN
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
13
|
Khinwasar
|
RJ-271400522001824800/51471121
(खींवसर)
|
2714005000NRG24080220242000708
|
08/02/2024
|
omsingh
|
2714005WL032448
|
omsingh
|
00114
|
RSCB0028013
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156141
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khinwasar
|
RJ-271400522001824800/51471164
(खींवसर)
|
2714005000NRG24080220242000808
|
08/02/2024
|
PREMA
|
2714005WL032449
|
PREMA
|
00114
|
RSCB0028013
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357156150
|
|
MS PREMA SHARWANRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khinwasar
|
RJ-271400522001824800/7085734
(खींवसर)
|
2714005000NRG24080220242000145
|
08/02/2024
|
TULSI
|
2714005WL032444
|
TULSI
|
00114
|
RSCB0028013
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2357156142
|
|
TULSHI
|
UCO BANK(607066)
|
|
16
|
Khinwasar
|
RJ-271400522001824800/7085747
(खींवसर)
|
2714005000NRG24080220242000152
|
08/02/2024
|
gumalarama
|
2714005WL032444
|
gumalarama
|
00114
|
RSCB0028013
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156181
|
|
GUMANA RAM
|
UCO BANK(607066)
|
|
17
|
Khinwasar
|
RJ-271400522001824800/7085879
(खींवसर)
|
2714005000NRG24080220242000813
|
08/02/2024
|
Gulab
|
2714005WL032449
|
Gulab
|
00114
|
RSCB0028013
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156143
|
|
MS GULAB GULAB
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khinwasar
|
RJ-271400522001824800/7086034
(खींवसर)
|
2714005000NRG24080220242000215
|
08/02/2024
|
BHUR SINGH
|
2714005WL032444
|
BHUR SINGH
|
00114
|
RSCB0028013
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357156180
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khinwasar
|
RJ-271400522001824800/7086259
(खींवसर)
|
2714005000NRG24080220242000875
|
08/02/2024
|
PEMA RAM
|
2714005WL032449
|
PEMA RAM
|
00114
|
RSCB0028013
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156138
|
|
Pema Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Khinwasar
|
RJ-271400522001824800/7086387
(खींवसर)
|
2714005000NRG24080220242000896
|
08/02/2024
|
sundri
|
2714005WL032449
|
sundri
|
00114
|
RSCB0028013
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156148
|
|
SUNDARI
|
UCO BANK(607066)
|
|
21
|
Khinwasar
|
RJ-271400522001824800/9224571
(खींवसर)
|
2714005000NRG24080220242000898
|
08/02/2024
|
jaluram
|
2714005WL032449
|
jaluram
|
00114
|
RSCB0028013
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156134
|
|
Jalu Ram Prajapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Khinwasar
|
RJ-271400522001824800/9224578
(खींवसर)
|
2714005000NRG24080220242000899
|
08/02/2024
|
Girdhari ram
|
2714005WL032449
|
Girdhari ram
|
00114
|
RSCB0028013
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156133
|
|
GIRDHARI
|
UCO BANK(607066)
|
|
23
|
Khinwasar
|
RJ-271400522001824800/9224584
(खींवसर)
|
2714005000NRG24080220242000371
|
08/02/2024
|
Pappu
|
2714005WL032445
|
Pappu
|
00114
|
RSCB0028013
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156179
|
|
PAPUDI W/O CHINA RAM
|
UCO BANK(607066)
|
|
24
|
Khinwasar
|
RJ-271400522001824800/9224701
(खींवसर)
|
2714005000NRG24080220242000920
|
08/02/2024
|
Chhoti Devi
|
2714005WL032449
|
Chhoti Devi
|
00114
|
RSCB0028013
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156135
|
|
CHHOTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28778
|
28778
|
|
|
|
|
|
|
|
|
25
|
Khinwasar
|
RJ-271400522001824800/7085756-B
(खींवसर)
|
2714005000NRG24080220242000165
|
08/02/2024
|
Durga devi
|
2714005WL032444
|
Durga devi
|
00177
|
IOBA0002893
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156184
|
|
DURGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
26
|
Khinwasar
|
RJ-271400522001824700/51468137
(खींवसर)
|
2714005000NRG24080220242000389
|
08/02/2024
|
CHUKI
|
2714005WL032446
|
CHUKI
|
00415
|
SBIN0003875
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156188
|
|
MS CHUKI NA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khinwasar
|
RJ-271400522001824700/9224664
(खींवसर)
|
2714005000NRG24080220242000463
|
08/02/2024
|
muli
|
2714005WL032446
|
muli
|
00415
|
SBIN0003875
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156186
|
|
MS MULI NA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khinwasar
|
RJ-271400522001824700/9224672
(खींवसर)
|
2714005000NRG24080220242000468
|
08/02/2024
|
pappu
|
2714005WL032446
|
pappu
|
00415
|
SBIN0003875
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156185
|
|
MS PAPI NA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khinwasar
|
RJ-271400522001824800/9224639
(खींवसर)
|
2714005000NRG24080220242000908
|
08/02/2024
|
Devi
|
2714005WL032449
|
Devi
|
00415
|
SBIN0003875
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156191
|
|
DR DEVI MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
30
|
Khinwasar
|
RJ-271400522001824800/7086010
(खींवसर)
|
2714005000NRG24080220242000190
|
08/02/2024
|
BAYA DEVI
|
2714005WL032444
|
BAYA DEVI
|
00415
|
SBIN0031116
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357156192
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
31
|
Khinwasar
|
RJ-271400522001824800/9224597-A
(खींवसर)
|
2714005000NRG24080220242000376
|
08/02/2024
|
Laxmi Achariya
|
2714005WL032445
|
Laxmi Achariya
|
00415
|
SBIN0031370
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357156245
|
|
MISS LAXMI ACHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
32
|
Khinwasar
|
RJ-271400522001824700/51468127
(खींवसर)
|
2714005000NRG24080220242000048
|
08/02/2024
|
Tikamsingh
|
2714005WL032443
|
Tikamsingh
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156244
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khinwasar
|
RJ-271400522001824700/51468129
(खींवसर)
|
2714005000NRG24080220242000388
|
08/02/2024
|
MAHNDRASINGH
|
2714005WL032446
|
MAHNDRASINGH
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156287
|
|
MR MAHENDRA SINGH SO MOHABBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khinwasar
|
RJ-271400522001824700/51468138
(खींवसर)
|
2714005000NRG24080220242000390
|
08/02/2024
|
gomi
|
2714005WL032446
|
gomi
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156571
|
|
MRS GOMI WO LIXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khinwasar
|
RJ-271400522001824700/51471150
(खींवसर)
|
2714005000NRG24080220242000394
|
08/02/2024
|
neni
|
2714005WL032446
|
neni
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156306
|
|
MRS NAINI DEVI WO LADHU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khinwasar
|
RJ-271400522001824700/51471173
(खींवसर)
|
2714005000NRG24080220242000053
|
08/02/2024
|
maina
|
2714005WL032443
|
maina
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156669
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khinwasar
|
RJ-271400522001824700/51471231
(खींवसर)
|
2714005000NRG24080220242000788
|
08/02/2024
|
Bebudi
|
2714005WL032449
|
Bebudi
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156516
|
|
MRS BEBUDI WO SHRAWAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khinwasar
|
RJ-271400522001824700/51471232
(खींवसर)
|
2714005000NRG24080220242000054
|
08/02/2024
|
Kesudi
|
2714005WL032443
|
Kesudi
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156360
|
|
MRS KESUDI WO BHOMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khinwasar
|
RJ-271400522001824700/51471235
(खींवसर)
|
2714005000NRG24080220242000398
|
08/02/2024
|
champa devi
|
2714005WL032446
|
champa devi
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156187
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khinwasar
|
RJ-271400522001824700/51471236
(खींवसर)
|
2714005000NRG24080220242000399
|
08/02/2024
|
Shyamaram
|
2714005WL032446
|
Shyamaram
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156310
|
|
MR SHYAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khinwasar
|
RJ-271400522001824700/51471237
(खींवसर)
|
2714005000NRG24080220242000656
|
08/02/2024
|
LEELA
|
2714005WL032448
|
LEELA
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156190
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khinwasar
|
RJ-271400522001824700/51471239
(खींवसर)
|
2714005000NRG24080220242000657
|
08/02/2024
|
PAPU
|
2714005WL032448
|
PAPU
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156365
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khinwasar
|
RJ-271400522001824700/7085823
(खींवसर)
|
2714005000NRG24080220242000056
|
08/02/2024
|
Geku
|
2714005WL032443
|
Geku
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156515
|
|
MRS GEKU WO SH KUMBA RAM KUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khinwasar
|
RJ-271400522001824700/7085826
(खींवसर)
|
2714005000NRG24080220242000059
|
08/02/2024
|
dhapi
|
2714005WL032443
|
dhapi
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156361
|
|
MRS DHAPI WO KHIYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khinwasar
|
RJ-271400522001824700/7085828
(खींवसर)
|
2714005000NRG24080220242000060
|
08/02/2024
|
champa devi
|
2714005WL032443
|
champa devi
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156665
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khinwasar
|
RJ-271400522001824700/7085828-A
(खींवसर)
|
2714005000NRG24080220242000062
|
08/02/2024
|
KISHNARAM
|
2714005WL032443
|
KISHNARAM
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156234
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khinwasar
|
RJ-271400522001824700/7085828-B
(खींवसर)
|
2714005000NRG24080220242000063
|
08/02/2024
|
KAMLA
|
2714005WL032443
|
KAMLA
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156269
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400522001824700/7085829
(खींवसर)
|
2714005000NRG24080220242000064
|
08/02/2024
|
Seeladevi
|
2714005WL032443
|
Seeladevi
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156309
|
|
MISS SHILA DEVI WO NANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400522001824700/7085832
(खींवसर)
|
2714005000NRG24080220242000065
|
08/02/2024
|
Laxman Singh
|
2714005WL032443
|
Laxman Singh
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156175
|
|
MR LAXMAN SINGH SO SH GUMAN SINGH GUMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khinwasar
|
RJ-271400522001824700/7085847
(खींवसर)
|
2714005000NRG24080220242000069
|
08/02/2024
|
sau devi
|
2714005WL032443
|
sau devi
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156197
|
|
MR SARU DEVI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khinwasar
|
RJ-271400522001824700/7085848
(खींवसर)
|
2714005000NRG24080220242000070
|
08/02/2024
|
MADARAM
|
2714005WL032443
|
MADARAM
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156257
|
|
MR MADA RAM SO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khinwasar
|
RJ-271400522001824700/7085848-A
(खींवसर)
|
2714005000NRG24080220242000071
|
08/02/2024
|
KHIYA RAM
|
2714005WL032443
|
KHIYA RAM
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156308
|
|
MR KHIYA RAM SO SH SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400522001824700/7085848-C
(खींवसर)
|
2714005000NRG24080220242000790
|
08/02/2024
|
Munni devi
|
2714005WL032449
|
Munni devi
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156303
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khinwasar
|
RJ-271400522001824700/7085956
(खींवसर)
|
2714005000NRG24080220242000402
|
08/02/2024
|
soni
|
2714005WL032446
|
soni
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156166
|
|
MRS SONI WO SH BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khinwasar
|
RJ-271400522001824700/7085967
(खींवसर)
|
2714005000NRG24080220242000083
|
08/02/2024
|
tejaram
|
2714005WL032443
|
tejaram
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156276
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khinwasar
|
RJ-271400522001824700/7085970
(खींवसर)
|
2714005000NRG24080220242000085
|
08/02/2024
|
khetu
|
2714005WL032443
|
khetu
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156219
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khinwasar
|
RJ-271400522001824700/7085971
(खींवसर)
|
2714005000NRG24080220242000086
|
08/02/2024
|
seraram
|
2714005WL032443
|
seraram
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156242
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khinwasar
|
RJ-271400522001824700/7085995
(खींवसर)
|
2714005000NRG24080220242000092
|
08/02/2024
|
PAPPU DEVI
|
2714005WL032443
|
PAPPU DEVI
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156457
|
|
MRS PAPPU DEVI WO DHARMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khinwasar
|
RJ-271400522001824700/7085998
(खींवसर)
|
2714005000NRG24080220242000094
|
08/02/2024
|
sarda
|
2714005WL032443
|
sarda
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156302
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khinwasar
|
RJ-271400522001824700/7086000-A
(खींवसर)
|
2714005000NRG24080220242000096
|
08/02/2024
|
RAMSWARUP
|
2714005WL032443
|
RAMSWARUP
|
00415
|
SBIN0032030
|
708
|
708
|
Processed
|
30/03/2024
|
|
2357156277
|
|
MR RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khinwasar
|
RJ-271400522001824700/7087002
(खींवसर)
|
2714005000NRG24080220242000412
|
08/02/2024
|
dhapu
|
2714005WL032446
|
dhapu
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156503
|
|
MR DHAPU WO PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khinwasar
|
RJ-271400522001824700/7087005
(खींवसर)
|
2714005000NRG24080220242000098
|
08/02/2024
|
MANHOR SHINGH
|
2714005WL032443
|
MANHOR SHINGH
|
00415
|
SBIN0032030
|
1062
|
1062
|
Processed
|
30/03/2024
|
|
2357156312
|
|
MR MANOHAR SINGH SO SH GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khinwasar
|
RJ-271400522001824700/7087014
(खींवसर)
|
2714005000NRG24080220242000414
|
08/02/2024
|
Khyaram
|
2714005WL032446
|
Khyaram
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156460
|
|
MR KHIYA RAM SO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khinwasar
|
RJ-271400522001824700/7087014-A
(खींवसर)
|
2714005000NRG24080220242000415
|
08/02/2024
|
GUDDI
|
2714005WL032446
|
GUDDI
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156366
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khinwasar
|
RJ-271400522001824700/7087018
(खींवसर)
|
2714005000NRG24080220242000417
|
08/02/2024
|
lichamanram
|
2714005WL032446
|
lichamanram
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156291
|
|
MR LAKSHMAN RAM SO SH ZUZAR RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khinwasar
|
RJ-271400522001824700/7087055
(खींवसर)
|
2714005000NRG24080220242000109
|
08/02/2024
|
NENARAM
|
2714005WL032443
|
NENARAM
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156304
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Khinwasar
|
RJ-271400522001824700/7087056
(खींवसर)
|
2714005000NRG24080220242000110
|
08/02/2024
|
sonaram
|
2714005WL032443
|
sonaram
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156247
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khinwasar
|
RJ-271400522001824700/7087056-A
(खींवसर)
|
2714005000NRG24080220242000421
|
08/02/2024
|
GUMANI DEVI
|
2714005WL032446
|
GUMANI DEVI
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156168
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khinwasar
|
RJ-271400522001824700/7087060-A
(खींवसर)
|
2714005000NRG24080220242000423
|
08/02/2024
|
CHUTRA RAM
|
2714005WL032446
|
CHUTRA RAM
|
00415
|
SBIN0032030
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2357156671
|
|
MR CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khinwasar
|
RJ-271400522001824700/7087064-A
(खींवसर)
|
2714005000NRG24080220242000427
|
08/02/2024
|
Tulachha Ram
|
2714005WL032446
|
Tulachha Ram
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156341
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khinwasar
|
RJ-271400522001824700/7087074
(खींवसर)
|
2714005000NRG24080220242000438
|
08/02/2024
|
punaram
|
2714005WL032446
|
punaram
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156526
|
|
MR PUNA RAM SO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khinwasar
|
RJ-271400522001824700/7087074-B
(खींवसर)
|
2714005000NRG24080220242000439
|
08/02/2024
|
GUDI
|
2714005WL032446
|
GUDI
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156235
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khinwasar
|
RJ-271400522001824700/7087080
(खींवसर)
|
2714005000NRG24080220242000441
|
08/02/2024
|
rami
|
2714005WL032446
|
rami
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156246
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khinwasar
|
RJ-271400522001824700/7087083
(खींवसर)
|
2714005000NRG24080220242000444
|
08/02/2024
|
PUNA RAM
|
2714005WL032446
|
PUNA RAM
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156261
|
|
MR PUNA RAM SO KHARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khinwasar
|
RJ-271400522001824700/7087084-A
(खींवसर)
|
2714005000NRG24080220242000445
|
08/02/2024
|
Papu ram
|
2714005WL032446
|
Papu ram
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156241
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khinwasar
|
RJ-271400522001824700/7087087
(खींवसर)
|
2714005000NRG24080220242000113
|
08/02/2024
|
Puni
|
2714005WL032443
|
Puni
|
00415
|
SBIN0032030
|
708
|
708
|
Processed
|
30/03/2024
|
|
2357156565
|
|
MRS PUNI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khinwasar
|
RJ-271400522001824700/7087091
(खींवसर)
|
2714005000NRG24080220242000451
|
08/02/2024
|
Bhera ram
|
2714005WL032446
|
Bhera ram
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156458
|
|
MR BHERA RAM SO SH KEHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khinwasar
|
RJ-271400522001824700/7087092
(खींवसर)
|
2714005000NRG24080220242000114
|
08/02/2024
|
SUGNI
|
2714005WL032443
|
SUGNI
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156364
|
|
MRS SUGANI WO MULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khinwasar
|
RJ-271400522001824700/7087094
(खींवसर)
|
2714005000NRG24080220242000118
|
08/02/2024
|
chuni
|
2714005WL032443
|
chuni
|
00415
|
SBIN0032030
|
708
|
708
|
Processed
|
30/03/2024
|
|
2357156512
|
|
MRS CHUNI WO CHANDRA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khinwasar
|
RJ-271400522001824700/7087096
(खींवसर)
|
2714005000NRG24080220242000453
|
08/02/2024
|
raji
|
2714005WL032446
|
raji
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156206
|
|
MRS RAJI WO KUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khinwasar
|
RJ-271400522001824700/7087096-B
(खींवसर)
|
2714005000NRG24080220242000454
|
08/02/2024
|
Pushpa
|
2714005WL032446
|
Pushpa
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156209
|
|
MRS PUSHPA WO PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khinwasar
|
RJ-271400522001824700/7087097
(खींवसर)
|
2714005000NRG24080220242000455
|
08/02/2024
|
SHANTI
|
2714005WL032446
|
SHANTI
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156205
|
|
MRS SHANTI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khinwasar
|
RJ-271400522001824700/7087098
(खींवसर)
|
2714005000NRG24080220242000456
|
08/02/2024
|
danaram
|
2714005WL032446
|
danaram
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156249
|
|
MR DANA RAM SO KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khinwasar
|
RJ-271400522001824700/9224626
(खींवसर)
|
2714005000NRG24080220242000458
|
08/02/2024
|
tija
|
2714005WL032446
|
tija
|
00415
|
SBIN0032030
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357156315
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khinwasar
|
RJ-271400522001824700/9224658
(खींवसर)
|
2714005000NRG24080220242000459
|
08/02/2024
|
champa
|
2714005WL032446
|
champa
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156570
|
|
MRS CHAMPA WO SH JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khinwasar
|
RJ-271400522001824700/9224659
(खींवसर)
|
2714005000NRG24080220242000460
|
08/02/2024
|
sawalram
|
2714005WL032446
|
sawalram
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156288
|
|
MR SANVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khinwasar
|
RJ-271400522001824700/9224660
(खींवसर)
|
2714005000NRG24080220242000461
|
08/02/2024
|
shyam
|
2714005WL032446
|
shyam
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156343
|
|
MR SHYAM LAL SO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Khinwasar
|
RJ-271400522001824700/9224667
(खींवसर)
|
2714005000NRG24080220242000465
|
08/02/2024
|
radha
|
2714005WL032446
|
radha
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156355
|
|
MRS RADHA WO GHAMDA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khinwasar
|
RJ-271400522001824700/9224673
(खींवसर)
|
2714005000NRG24080220242000791
|
08/02/2024
|
Gavari
|
2714005WL032449
|
Gavari
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156520
|
|
MRS GAVARI WO CHETAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khinwasar
|
RJ-271400522001824700/9224674
(खींवसर)
|
2714005000NRG24080220242000469
|
08/02/2024
|
jiya
|
2714005WL032446
|
jiya
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156518
|
|
MRS JIYA WO SH TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khinwasar
|
RJ-271400522001824700/9224675
(खींवसर)
|
2714005000NRG24080220242000470
|
08/02/2024
|
papi
|
2714005WL032446
|
papi
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156563
|
|
MR PAPPU DEVI WO KISANA RAM KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khinwasar
|
RJ-271400522001824700/9224680
(खींवसर)
|
2714005000NRG24080220242000472
|
08/02/2024
|
Kesa ram
|
2714005WL032446
|
Kesa ram
|
00415
|
SBIN0032030
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156300
|
|
MR KAISHA RAM SO SH LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Khinwasar
|
RJ-271400522001824700/9224680-A
(खींवसर)
|
2714005000NRG24080220242000473
|
08/02/2024
|
SANTOSH
|
2714005WL032446
|
SANTOSH
|
00415
|
SBIN0032030
|
1350
|
1350
|
Rejected
|
30/03/2024
|
|
2357156301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Khinwasar
|
RJ-271400522001824700/9224681-A
(खींवसर)
|
2714005000NRG24080220242000792
|
08/02/2024
|
Singari
|
2714005WL032449
|
Singari
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156167
|
|
MRS SINGARI WO CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khinwasar
|
RJ-271400522001824800/3980402-B
(खींवसर)
|
2714005000NRG24080220242000235
|
08/02/2024
|
SARJU DEVI
|
2714005WL032445
|
SARJU DEVI
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156581
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khinwasar
|
RJ-271400522001824800/3980405
(खींवसर)
|
2714005000NRG24080220242000236
|
08/02/2024
|
KELI DEVI
|
2714005WL032445
|
KELI DEVI
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156305
|
|
MRS KELI DEVI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Khinwasar
|
RJ-271400522001824800/3980423
(खींवसर)
|
2714005000NRG24080220242000241
|
08/02/2024
|
SABU DEVI
|
2714005WL032445
|
SABU DEVI
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156250
|
|
MR SABUDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khinwasar
|
RJ-271400522001824800/3980429
(खींवसर)
|
2714005000NRG24080220242000242
|
08/02/2024
|
ratanknwar
|
2714005WL032445
|
ratanknwar
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156251
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khinwasar
|
RJ-271400522001824800/3980437
(खींवसर)
|
2714005000NRG24080220242000243
|
08/02/2024
|
MEHRBANO
|
2714005WL032445
|
MEHRBANO
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156673
|
|
MR MEHAR BANO WO MOHAMMAD AYUB MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khinwasar
|
RJ-271400522001824800/3980457
(खींवसर)
|
2714005000NRG24080220242000246
|
08/02/2024
|
SUNIL
|
2714005WL032445
|
SUNIL
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156471
|
|
MR SUNIL SO DALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Khinwasar
|
RJ-271400522001824800/3980457-A
(खींवसर)
|
2714005000NRG24080220242000247
|
08/02/2024
|
Betiya
|
2714005WL032445
|
Betiya
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156666
|
|
MRS BILYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khinwasar
|
RJ-271400522001824800/3980579
(खींवसर)
|
2714005000NRG24080220242000675
|
08/02/2024
|
gayarsi
|
2714005WL032448
|
gayarsi
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156356
|
|
MRS IGYRASI WO RAJA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khinwasar
|
RJ-271400522001824800/3980582
(खींवसर)
|
2714005000NRG24080220242000677
|
08/02/2024
|
santi
|
2714005WL032448
|
santi
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156529
|
|
MRS SHANTI WO PRAHLAD BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Khinwasar
|
RJ-271400522001824800/3980582-A
(खींवसर)
|
2714005000NRG24080220242000678
|
08/02/2024
|
Vimla
|
2714005WL032448
|
Vimla
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156670
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khinwasar
|
RJ-271400522001824800/3980591
(खींवसर)
|
2714005000NRG24080220242000257
|
08/02/2024
|
LALITA
|
2714005WL032445
|
LALITA
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156295
|
|
LALITA W/O SAMPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
Khinwasar
|
RJ-271400522001824800/3980762
(खींवसर)
|
2714005000NRG24080220242000274
|
08/02/2024
|
sita
|
2714005WL032445
|
sita
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156233
|
|
MR SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Khinwasar
|
RJ-271400522001824800/3980773
(खींवसर)
|
2714005000NRG24080220242000693
|
08/02/2024
|
GITA
|
2714005WL032448
|
GITA
|
00415
|
SBIN0032030
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357156314
|
|
MRS GITA WO SH JEDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khinwasar
|
RJ-271400522001824800/51468108
(खींवसर)
|
2714005000NRG24080220242000130
|
08/02/2024
|
GITA
|
2714005WL032444
|
GITA
|
00415
|
SBIN0032030
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156473
|
|
MRS GITA WO RUPA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khinwasar
|
RJ-271400522001824800/51468124
(खींवसर)
|
2714005000NRG24080220242000694
|
08/02/2024
|
SHARDA
|
2714005WL032448
|
SHARDA
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156165
|
|
SARDA WO BIRA RAM
|
UCO BANK(607066)
|
|
110
|
Khinwasar
|
RJ-271400522001824800/51468172
(खींवसर)
|
2714005000NRG24080220242000697
|
08/02/2024
|
igyarsi
|
2714005WL032448
|
igyarsi
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156350
|
|
MRS GYARASI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Khinwasar
|
RJ-271400522001824800/51468174
(खींवसर)
|
2714005000NRG24080220242000132
|
08/02/2024
|
kesudevi
|
2714005WL032444
|
kesudevi
|
00415
|
SBIN0032030
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357156406
|
|
KESU DEVI WO BABULAL
|
UCO BANK(607066)
|
|
112
|
Khinwasar
|
RJ-271400522001824800/51468183
(खींवसर)
|
2714005000NRG24080220242000134
|
08/02/2024
|
pani devi
|
2714005WL032444
|
pani devi
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156359
|
|
MRS PANA WO SHIVRATAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Khinwasar
|
RJ-271400522001824800/51468198
(खींवसर)
|
2714005000NRG24080220242000699
|
08/02/2024
|
sameri
|
2714005WL032448
|
sameri
|
00415
|
SBIN0032030
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2357156363
|
|
MRS SAMERI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Khinwasar
|
RJ-271400522001824800/51468199
(खींवसर)
|
2714005000NRG24080220242000700
|
08/02/2024
|
kanaram
|
2714005WL032448
|
kanaram
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156474
|
|
MR KANA RAM SO DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Khinwasar
|
RJ-271400522001824800/51471101
(खींवसर)
|
2714005000NRG24080220242000702
|
08/02/2024
|
RAMESHWARI
|
2714005WL032448
|
RAMESHWARI
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156357
|
|
MRS RAMESHWARI WO JAY RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Khinwasar
|
RJ-271400522001824800/51471102
(खींवसर)
|
2714005000NRG24080220242000703
|
08/02/2024
|
SAPTA DEVI
|
2714005WL032448
|
SAPTA DEVI
|
00415
|
SBIN0032030
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357156362
|
|
MRS SAPTA DEVI WO SEWA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Khinwasar
|
RJ-271400522001824800/51471115
(खींवसर)
|
2714005000NRG24080220242000706
|
08/02/2024
|
DEVILAL
|
2714005WL032448
|
DEVILAL
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156199
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Khinwasar
|
RJ-271400522001824800/51471120
(खींवसर)
|
2714005000NRG24080220242000707
|
08/02/2024
|
bhopalsingh
|
2714005WL032448
|
bhopalsingh
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156316
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Khinwasar
|
RJ-271400522001824800/51471133
(खींवसर)
|
2714005000NRG24080220242000709
|
08/02/2024
|
KOYALI
|
2714005WL032448
|
KOYALI
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156358
|
|
MRS KOYALI WO BALAK DAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Khinwasar
|
RJ-271400522001824800/51471143
(खींवसर)
|
2714005000NRG24080220242000137
|
08/02/2024
|
rami
|
2714005WL032444
|
rami
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156254
|
|
RAMI WO GULAB RAM
|
UCO BANK(607066)
|
|
121
|
Khinwasar
|
RJ-271400522001824800/51471144
(खींवसर)
|
2714005000NRG24080220242000138
|
08/02/2024
|
kamla
|
2714005WL032444
|
kamla
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156524
|
|
MRS KAMALI WO GOVARDHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Khinwasar
|
RJ-271400522001824800/51471146
(खींवसर)
|
2714005000NRG24080220242000805
|
08/02/2024
|
radha
|
2714005WL032449
|
radha
|
00415
|
SBIN0032030
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156451
|
|
MRS RADHA WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Khinwasar
|
RJ-271400522001824800/51471161
(खींवसर)
|
2714005000NRG24080220242000806
|
08/02/2024
|
vimala
|
2714005WL032449
|
vimala
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156397
|
|
VIMLA W/O RAM NARAYAN
|
UCO BANK(607066)
|
|
124
|
Khinwasar
|
RJ-271400522001824800/51471163
(खींवसर)
|
2714005000NRG24080220242000807
|
08/02/2024
|
pappu devi
|
2714005WL032449
|
pappu devi
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156470
|
|
MRS PAPPU DEVI WO JAGDISH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Khinwasar
|
RJ-271400522001824800/51471172
(खींवसर)
|
2714005000NRG24080220242000140
|
08/02/2024
|
RUKMA
|
2714005WL032444
|
RUKMA
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156407
|
|
MRS RUKAMA DEVI WO MOTI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Khinwasar
|
RJ-271400522001824800/51471180
(खींवसर)
|
2714005000NRG24080220242000711
|
08/02/2024
|
saroj
|
2714005WL032448
|
saroj
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156667
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
127
|
Khinwasar
|
RJ-271400522001824800/51471181
(खींवसर)
|
2714005000NRG24080220242000712
|
08/02/2024
|
chayatI
|
2714005WL032448
|
chayatI
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156352
|
|
MRS CHAYATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Khinwasar
|
RJ-271400522001824800/51471198
(खींवसर)
|
2714005000NRG24080220242000141
|
08/02/2024
|
mohan singh
|
2714005WL032444
|
mohan singh
|
00415
|
SBIN0032030
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156505
|
|
MR MOHAN SINGH SO BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Khinwasar
|
RJ-271400522001824800/51471217
(खींवसर)
|
2714005000NRG24080220242000811
|
08/02/2024
|
Dhapu devi
|
2714005WL032449
|
Dhapu devi
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156351
|
|
MRS DHAPU DEVI WO ISHWAR CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Khinwasar
|
RJ-271400522001824800/51471218
(खींवसर)
|
2714005000NRG24080220242000120
|
08/02/2024
|
Kishori lal
|
2714005WL032443
|
Kishori lal
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156248
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Khinwasar
|
RJ-271400522001824800/51471234
(खींवसर)
|
2714005000NRG24080220242000142
|
08/02/2024
|
Suva
|
2714005WL032444
|
Suva
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156617
|
|
MRS SUVA WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Khinwasar
|
RJ-271400522001824800/51471258
(खींवसर)
|
2714005000NRG24080220242000716
|
08/02/2024
|
NENI DEVI
|
2714005WL032448
|
NENI DEVI
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156232
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Khinwasar
|
RJ-271400522001824800/7085716
(खींवसर)
|
2714005000NRG24080220242000725
|
08/02/2024
|
santosh
|
2714005WL032448
|
santosh
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156342
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Khinwasar
|
RJ-271400522001824800/7085740-A
(खींवसर)
|
2714005000NRG24080220242000147
|
08/02/2024
|
HIMMT DEVI
|
2714005WL032444
|
HIMMT DEVI
|
00415
|
SBIN0032030
|
875
|
875
|
Processed
|
30/03/2024
|
|
2357156318
|
|
MRS HIMMAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Khinwasar
|
RJ-271400522001824800/7085748
(खींवसर)
|
2714005000NRG24080220242000153
|
08/02/2024
|
PHUMBA
|
2714005WL032444
|
PHUMBA
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156504
|
|
MRS PHUMBA WO AAPU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Khinwasar
|
RJ-271400522001824800/7085755
(खींवसर)
|
2714005000NRG24080220242000160
|
08/02/2024
|
PUSHPA
|
2714005WL032444
|
PUSHPA
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156469
|
|
MRS PUSHPA WO MANAK LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Khinwasar
|
RJ-271400522001824800/7085755-A
(खींवसर)
|
2714005000NRG24080220242000161
|
08/02/2024
|
KAMLA
|
2714005WL032444
|
KAMLA
|
00415
|
SBIN0032030
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156613
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Khinwasar
|
RJ-271400522001824800/7085756-A
(खींवसर)
|
2714005000NRG24080220242000164
|
08/02/2024
|
Prama
|
2714005WL032444
|
Prama
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156616
|
|
MRS PREMADEVI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Khinwasar
|
RJ-271400522001824800/7085757
(खींवसर)
|
2714005000NRG24080220242000167
|
08/02/2024
|
KAMLI
|
2714005WL032444
|
KAMLI
|
00415
|
SBIN0032030
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156521
|
|
MRS KAMALI WO PREMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Khinwasar
|
RJ-271400522001824800/7085757-B
(खींवसर)
|
2714005000NRG24080220242000168
|
08/02/2024
|
KIRAN
|
2714005WL032444
|
KIRAN
|
00415
|
SBIN0032030
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156615
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Khinwasar
|
RJ-271400522001824800/7085760
(खींवसर)
|
2714005000NRG24080220242000170
|
08/02/2024
|
KOJARAM
|
2714005WL032444
|
KOJARAM
|
00415
|
SBIN0032030
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156213
|
|
MR KOJA RAM SO SH LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Khinwasar
|
RJ-271400522001824800/7085760-A
(खींवसर)
|
2714005000NRG24080220242000171
|
08/02/2024
|
Puspha
|
2714005WL032444
|
Puspha
|
00415
|
SBIN0032030
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156237
|
|
PUSHPA WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
143
|
Khinwasar
|
RJ-271400522001824800/7085766
(खींवसर)
|
2714005000NRG24080220242000173
|
08/02/2024
|
kelki
|
2714005WL032444
|
kelki
|
00415
|
SBIN0032030
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357156255
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Khinwasar
|
RJ-271400522001824800/7085767
(खींवसर)
|
2714005000NRG24080220242000174
|
08/02/2024
|
DURGA RAM
|
2714005WL032444
|
DURGA RAM
|
00415
|
SBIN0032030
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156253
|
|
MR DURGA RAM SO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Khinwasar
|
RJ-271400522001824800/7085768
(खींवसर)
|
2714005000NRG24080220242000176
|
08/02/2024
|
saroj
|
2714005WL032444
|
saroj
|
00415
|
SBIN0032030
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156566
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Khinwasar
|
RJ-271400522001824800/7085768-A
(खींवसर)
|
2714005000NRG24080220242000177
|
08/02/2024
|
Bali
|
2714005WL032444
|
Bali
|
00415
|
SBIN0032030
|
875
|
875
|
Processed
|
30/03/2024
|
|
2357156198
|
|
MRS BALI WO CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Khinwasar
|
RJ-271400522001824800/7085768-B
(खींवसर)
|
2714005000NRG24080220242000178
|
08/02/2024
|
Kiran
|
2714005WL032444
|
Kiran
|
00415
|
SBIN0032030
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156618
|
|
MRS KIRAN WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Khinwasar
|
RJ-271400522001824800/7085772
(खींवसर)
|
2714005000NRG24080220242000296
|
08/02/2024
|
INDRA
|
2714005WL032445
|
INDRA
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156215
|
|
MRS INDRA WO CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Khinwasar
|
RJ-271400522001824800/7085859-A
(खींवसर)
|
2714005000NRG24080220242000731
|
08/02/2024
|
sharda
|
2714005WL032448
|
sharda
|
00415
|
SBIN0032030
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2357156510
|
|
MRS SHARDA WO SITA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Khinwasar
|
RJ-271400522001824800/7085922
(खींवसर)
|
2714005000NRG24080220242000733
|
08/02/2024
|
sita
|
2714005WL032448
|
sita
|
00415
|
SBIN0032030
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2357156347
|
|
MRS SITA WO BABU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Khinwasar
|
RJ-271400522001824800/7085947-A
(खींवसर)
|
2714005000NRG24080220242000752
|
08/02/2024
|
KAMLI
|
2714005WL032448
|
KAMLI
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156394
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Khinwasar
|
RJ-271400522001824800/7086002
(खींवसर)
|
2714005000NRG24080220242000184
|
08/02/2024
|
lichma urf kojidevi
|
2714005WL032444
|
lichma urf kojidevi
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156557
|
|
MRS KOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Khinwasar
|
RJ-271400522001824800/7086003
(खींवसर)
|
2714005000NRG24080220242000185
|
08/02/2024
|
lechamadevi
|
2714005WL032444
|
lechamadevi
|
00415
|
SBIN0032030
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357156274
|
|
MRS LICHHIMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Khinwasar
|
RJ-271400522001824800/7086008
(खींवसर)
|
2714005000NRG24080220242000188
|
08/02/2024
|
gogli
|
2714005WL032444
|
gogli
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156574
|
|
MRS GOGI DEVI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Khinwasar
|
RJ-271400522001824800/7086011-B
(खींवसर)
|
2714005000NRG24080220242000193
|
08/02/2024
|
MEERA MEGHWAL
|
2714005WL032444
|
MEERA MEGHWAL
|
00415
|
SBIN0032030
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357156298
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Khinwasar
|
RJ-271400522001824800/7086013
(खींवसर)
|
2714005000NRG24080220242000194
|
08/02/2024
|
jamani
|
2714005WL032444
|
jamani
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156354
|
|
MRS JAMANAI WO MANAK RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Khinwasar
|
RJ-271400522001824800/7086015
(खींवसर)
|
2714005000NRG24080220242000196
|
08/02/2024
|
parbatsingh
|
2714005WL032444
|
parbatsingh
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156461
|
|
MR PARBAT SINGH SO SH ISHAR ISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Khinwasar
|
RJ-271400522001824800/7086019
(खींवसर)
|
2714005000NRG24080220242000199
|
08/02/2024
|
HARU KANWAR
|
2714005WL032444
|
HARU KANWAR
|
00415
|
SBIN0032030
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357156204
|
|
MRS HAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Khinwasar
|
RJ-271400522001824800/7086023
(खींवसर)
|
2714005000NRG24080220242000203
|
08/02/2024
|
Babukanwar
|
2714005WL032444
|
Babukanwar
|
00415
|
SBIN0032030
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156293
|
|
MR BHANWAR SINGH SO SH NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Khinwasar
|
RJ-271400522001824800/7086031
(खींवसर)
|
2714005000NRG24080220242000213
|
08/02/2024
|
mohansingh
|
2714005WL032444
|
mohansingh
|
00415
|
SBIN0032030
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156294
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Khinwasar
|
RJ-271400522001824800/7086042
(खींवसर)
|
2714005000NRG24080220242000218
|
08/02/2024
|
maya
|
2714005WL032444
|
maya
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156559
|
|
MRS MAYA WO SH KUMBHA RAM KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Khinwasar
|
RJ-271400522001824800/7086045
(खींवसर)
|
2714005000NRG24080220242000221
|
08/02/2024
|
kama
|
2714005WL032444
|
kama
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156569
|
|
MRS KAMA WO KALU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Khinwasar
|
RJ-271400522001824800/7086047
(खींवसर)
|
2714005000NRG24080220242000223
|
08/02/2024
|
naini
|
2714005WL032444
|
naini
|
00415
|
SBIN0032030
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156568
|
|
MRS NAINI WO GUMAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Khinwasar
|
RJ-271400522001824800/7086049-A
(खींवसर)
|
2714005000NRG24080220242000225
|
08/02/2024
|
DurgaDevi
|
2714005WL032444
|
DurgaDevi
|
00415
|
SBIN0032030
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357156252
|
|
MRS DURGA ALIAS DAGDI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Khinwasar
|
RJ-271400522001824800/7086050-A
(खींवसर)
|
2714005000NRG24080220242000226
|
08/02/2024
|
PARMA
|
2714005WL032444
|
PARMA
|
00415
|
SBIN0032030
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357156195
|
|
MS PARMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Khinwasar
|
RJ-271400522001824800/7086106-C
(खींवसर)
|
2714005000NRG24080220242000827
|
08/02/2024
|
Punni Devi
|
2714005WL032449
|
Punni Devi
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156239
|
|
DHANNA RAM S/O NARAYAN RAM
|
UCO BANK(607066)
|
|
167
|
Khinwasar
|
RJ-271400522001824800/7086111
(खींवसर)
|
2714005000NRG24080220242000830
|
08/02/2024
|
MANOHARI
|
2714005WL032449
|
MANOHARI
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156286
|
|
MR MANOHARI WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Khinwasar
|
RJ-271400522001824800/7086112
(खींवसर)
|
2714005000NRG24080220242000831
|
08/02/2024
|
biduri
|
2714005WL032449
|
biduri
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156459
|
|
MRS BIDURI WO GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Khinwasar
|
RJ-271400522001824800/7086120
(खींवसर)
|
2714005000NRG24080220242000322
|
08/02/2024
|
laxmi
|
2714005WL032445
|
laxmi
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156296
|
|
MRS LAXMI WO SH OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Khinwasar
|
RJ-271400522001824800/7086146
(खींवसर)
|
2714005000NRG24080220242000843
|
08/02/2024
|
KALI DEVI
|
2714005WL032449
|
KALI DEVI
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156578
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Khinwasar
|
RJ-271400522001824800/7086147-B
(खींवसर)
|
2714005000NRG24080220242000845
|
08/02/2024
|
GANGA
|
2714005WL032449
|
GANGA
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156344
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Khinwasar
|
RJ-271400522001824800/7086153
(खींवसर)
|
2714005000NRG24080220242000851
|
08/02/2024
|
budhki
|
2714005WL032449
|
budhki
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156299
|
|
MRS BUCHHAKI WO SH NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Khinwasar
|
RJ-271400522001824800/7086159-A
(खींवसर)
|
2714005000NRG24080220242000855
|
08/02/2024
|
LILA DEVI
|
2714005WL032449
|
LILA DEVI
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156163
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Khinwasar
|
RJ-271400522001824800/7086161-A
(खींवसर)
|
2714005000NRG24080220242000856
|
08/02/2024
|
Soni
|
2714005WL032449
|
Soni
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156579
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Khinwasar
|
RJ-271400522001824800/7086166-A
(खींवसर)
|
2714005000NRG24080220242000328
|
08/02/2024
|
Suman Nayak
|
2714005WL032445
|
Suman Nayak
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156202
|
|
MRS SUMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
176
|
Khinwasar
|
RJ-271400522001824800/7086167
(खींवसर)
|
2714005000NRG24080220242000860
|
08/02/2024
|
SAMDU DEVI
|
2714005WL032449
|
SAMDU DEVI
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156467
|
|
MRS SAMADU WO MANGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Khinwasar
|
RJ-271400522001824800/7086169
(खींवसर)
|
2714005000NRG24080220242000330
|
08/02/2024
|
RUPA
|
2714005WL032445
|
RUPA
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156258
|
|
MRS RUPA WO SH PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
178
|
Khinwasar
|
RJ-271400522001824800/7086176
(खींवसर)
|
2714005000NRG24080220242000861
|
08/02/2024
|
nousri
|
2714005WL032449
|
nousri
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156297
|
|
MRS NOSARI WO SH PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Khinwasar
|
RJ-271400522001824800/7086208
(खींवसर)
|
2714005000NRG24080220242000336
|
08/02/2024
|
KAILASH
|
2714005WL032445
|
KAILASH
|
00415
|
SBIN0032030
|
1016
|
1016
|
Processed
|
30/03/2024
|
|
2357156200
|
|
MR KAILASH DEORA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Khinwasar
|
RJ-271400522001824800/7086231-A
(खींवसर)
|
2714005000NRG24080220242000338
|
08/02/2024
|
INDU DEVI
|
2714005WL032445
|
INDU DEVI
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156580
|
|
MRS INDU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Khinwasar
|
RJ-271400522001824800/7086233
(खींवसर)
|
2714005000NRG24080220242000339
|
08/02/2024
|
kamalkishor
|
2714005WL032445
|
kamalkishor
|
00415
|
SBIN0032030
|
1016
|
1016
|
Processed
|
30/03/2024
|
|
2357156194
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Khinwasar
|
RJ-271400522001824800/7086234-A
(खींवसर)
|
2714005000NRG24080220242000340
|
08/02/2024
|
PAPUDI
|
2714005WL032445
|
PAPUDI
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156577
|
|
MRS PAPUDI WO SHAYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Khinwasar
|
RJ-271400522001824800/7086234-B
(खींवसर)
|
2714005000NRG24080220242000341
|
08/02/2024
|
SANTOSH
|
2714005WL032445
|
SANTOSH
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156176
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Khinwasar
|
RJ-271400522001824800/7086235
(खींवसर)
|
2714005000NRG24080220242000755
|
08/02/2024
|
manju
|
2714005WL032448
|
manju
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156523
|
|
MRS MANGU DEVI WO BABU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Khinwasar
|
RJ-271400522001824800/7086255
(खींवसर)
|
2714005000NRG24080220242000872
|
08/02/2024
|
Rukma
|
2714005WL032449
|
Rukma
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156238
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Khinwasar
|
RJ-271400522001824800/7086257-A
(खींवसर)
|
2714005000NRG24080220242000874
|
08/02/2024
|
BABLU DEVI
|
2714005WL032449
|
BABLU DEVI
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156349
|
|
MRS BABLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Khinwasar
|
RJ-271400522001824800/7086259-A
(खींवसर)
|
2714005000NRG24080220242000876
|
08/02/2024
|
SANTU
|
2714005WL032449
|
SANTU
|
00415
|
SBIN0032030
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156225
|
|
MRS SANTU WO SH DERAJ RAM DERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Khinwasar
|
RJ-271400522001824800/7086262-A
(खींवसर)
|
2714005000NRG24080220242000880
|
08/02/2024
|
KIRAN
|
2714005WL032449
|
KIRAN
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156164
|
|
MRS KIRAN WO SHRWAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Khinwasar
|
RJ-271400522001824800/7086264-A
(खींवसर)
|
2714005000NRG24080220242000342
|
08/02/2024
|
Ganga Devi
|
2714005WL032445
|
Ganga Devi
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156395
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Khinwasar
|
RJ-271400522001824800/7086283-A
(खींवसर)
|
2714005000NRG24080220242000344
|
08/02/2024
|
BABITA
|
2714005WL032445
|
BABITA
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156169
|
|
MRS BABITA WO NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Khinwasar
|
RJ-271400522001824800/7086285-A
(खींवसर)
|
2714005000NRG24080220242000881
|
08/02/2024
|
Dya sager
|
2714005WL032449
|
Dya sager
|
00415
|
SBIN0032030
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156193
|
|
MR DAYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Khinwasar
|
RJ-271400522001824800/7086299
(खींवसर)
|
2714005000NRG24080220242000884
|
08/02/2024
|
vijay
|
2714005WL032449
|
vijay
|
00415
|
SBIN0032030
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156256
|
|
MR VIJAY SO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Khinwasar
|
RJ-271400522001824800/7086336
(खींवसर)
|
2714005000NRG24080220242000352
|
08/02/2024
|
suva devi
|
2714005WL032445
|
suva devi
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156203
|
|
SUVA WOJOGA RAM
|
UCO BANK(607066)
|
|
194
|
Khinwasar
|
RJ-271400522001824800/7086355
(खींवसर)
|
2714005000NRG24080220242000889
|
08/02/2024
|
damali
|
2714005WL032449
|
damali
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156289
|
|
MRS DAMALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Khinwasar
|
RJ-271400522001824800/7086362
(खींवसर)
|
2714005000NRG24080220242000892
|
08/02/2024
|
parbhuram
|
2714005WL032449
|
parbhuram
|
00415
|
SBIN0032030
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156290
|
|
MR PRABHU RAM SO SH RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Khinwasar
|
RJ-271400522001824800/7086367
(खींवसर)
|
2714005000NRG24080220242000756
|
08/02/2024
|
Pooja
|
2714005WL032448
|
Pooja
|
00415
|
SBIN0032030
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2357156196
|
|
MS POOJA SIYOTA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Khinwasar
|
RJ-271400522001824800/7086389-A
(खींवसर)
|
2714005000NRG24080220242000360
|
08/02/2024
|
Ratan
|
2714005WL032445
|
Ratan
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156201
|
|
MRS RATAN WO SH SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Khinwasar
|
RJ-271400522001824800/7086399
(खींवसर)
|
2714005000NRG24080220242000897
|
08/02/2024
|
MANJU
|
2714005WL032449
|
MANJU
|
00415
|
SBIN0032030
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156517
|
|
MANJU DEVI W/O SUNIL
|
UCO BANK(607066)
|
|
199
|
Khinwasar
|
RJ-271400522001824800/7087019
(खींवसर)
|
2714005000NRG24080220242000121
|
08/02/2024
|
SHANKAR SHINGH
|
2714005WL032443
|
SHANKAR SHINGH
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156668
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Khinwasar
|
RJ-271400522001824800/7087021
(खींवसर)
|
2714005000NRG24080220242000123
|
08/02/2024
|
om singh
|
2714005WL032443
|
om singh
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156275
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Khinwasar
|
RJ-271400522001824800/7087022
(खींवसर)
|
2714005000NRG24080220242000124
|
08/02/2024
|
Jeevan Singh
|
2714005WL032443
|
Jeevan Singh
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156221
|
|
JIVAN SINGH
|
UCO BANK(607066)
|
|
202
|
Khinwasar
|
RJ-271400522001824800/7087023
(खींवसर)
|
2714005000NRG24080220242000125
|
08/02/2024
|
Pussingh
|
2714005WL032443
|
Pussingh
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156220
|
|
MR PHUS SINGH SO SH RATAN SINGH RATAN SI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Khinwasar
|
RJ-271400522001824800/7087030
(खींवसर)
|
2714005000NRG24080220242000126
|
08/02/2024
|
ladusingh
|
2714005WL032443
|
ladusingh
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156243
|
|
LADU SINGH
|
HDFC BANK LTD(607152)
|
|
204
|
Khinwasar
|
RJ-271400522001824800/7087038
(खींवसर)
|
2714005000NRG24080220242000127
|
08/02/2024
|
Madan Singh
|
2714005WL032443
|
Madan Singh
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156345
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Khinwasar
|
RJ-271400522001824800/7087039
(खींवसर)
|
2714005000NRG24080220242000128
|
08/02/2024
|
hanuman singh
|
2714005WL032443
|
hanuman singh
|
00415
|
SBIN0032030
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156562
|
|
MR HADAMAN SINGH SO DHOKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Khinwasar
|
RJ-271400522001824800/9224563
(खींवसर)
|
2714005000NRG24080220242000366
|
08/02/2024
|
NENI
|
2714005WL032445
|
NENI
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156672
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Khinwasar
|
RJ-271400522001824800/9224568
(खींवसर)
|
2714005000NRG24080220242000368
|
08/02/2024
|
kamod
|
2714005WL032445
|
kamod
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156558
|
|
MRS KAMOD WO SH PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Khinwasar
|
RJ-271400522001824800/9224572
(खींवसर)
|
2714005000NRG24080220242000369
|
08/02/2024
|
Lakshman Ram
|
2714005WL032445
|
Lakshman Ram
|
00415
|
SBIN0032030
|
1143
|
1143
|
Processed
|
30/03/2024
|
|
2357156340
|
|
MR LAKSHMAN RAM SO SH KASI RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Khinwasar
|
RJ-271400522001824800/9224583
(खींवसर)
|
2714005000NRG24080220242000370
|
08/02/2024
|
KANWRAI
|
2714005WL032445
|
KANWRAI
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156313
|
|
MRS KANVARAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Khinwasar
|
RJ-271400522001824800/9224594
(खींवसर)
|
2714005000NRG24080220242000374
|
08/02/2024
|
BHANWARI DEVI
|
2714005WL032445
|
BHANWARI DEVI
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156348
|
|
MRS BHANWARI DEVI WO RAMAKISHAN BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Khinwasar
|
RJ-271400522001824800/9224596
(खींवसर)
|
2714005000NRG24080220242000375
|
08/02/2024
|
PREM
|
2714005WL032445
|
PREM
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156468
|
|
MRS PREMA WO PUKHARAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Khinwasar
|
RJ-271400522001824800/9224599
(खींवसर)
|
2714005000NRG24080220242000378
|
08/02/2024
|
sita
|
2714005WL032445
|
sita
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156528
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Khinwasar
|
RJ-271400522001824800/9224608
(खींवसर)
|
2714005000NRG24080220242000379
|
08/02/2024
|
baludevi
|
2714005WL032445
|
baludevi
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156353
|
|
MRS BALI WO NATHU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Khinwasar
|
RJ-271400522001824800/9224616
(खींवसर)
|
2714005000NRG24080220242000381
|
08/02/2024
|
NURJAH
|
2714005WL032445
|
NURJAH
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156236
|
|
MRS NURAJANHA NURAJANHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Khinwasar
|
RJ-271400522001824800/9224617-A
(खींवसर)
|
2714005000NRG24080220242000382
|
08/02/2024
|
LILA DEVI
|
2714005WL032445
|
LILA DEVI
|
00415
|
SBIN0032030
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156240
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Khinwasar
|
RJ-271400522001824800/9224621
(खींवसर)
|
2714005000NRG24080220242000902
|
08/02/2024
|
vimla
|
2714005WL032449
|
vimla
|
00415
|
SBIN0032030
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156273
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Khinwasar
|
RJ-271400522001824800/9224628
(खींवसर)
|
2714005000NRG24080220242000903
|
08/02/2024
|
koshlya
|
2714005WL032449
|
koshlya
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156189
|
|
MS KOUSHLYA JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Khinwasar
|
RJ-271400522001824800/9224637
(खींवसर)
|
2714005000NRG24080220242000907
|
08/02/2024
|
chuki
|
2714005WL032449
|
chuki
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156507
|
|
MRS CHUKI WO SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Khinwasar
|
RJ-271400522001824800/9224641
(खींवसर)
|
2714005000NRG24080220242000910
|
08/02/2024
|
Premi
|
2714005WL032449
|
Premi
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156346
|
|
MRS PREMI WO OM PRAKASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Khinwasar
|
RJ-271400522001824800/9224652
(खींवसर)
|
2714005000NRG24080220242000913
|
08/02/2024
|
susila
|
2714005WL032449
|
susila
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156408
|
|
SUSHILA SO GANAPAT
|
UCO BANK(607066)
|
|
221
|
Khinwasar
|
RJ-271400522001824800/9224682
(खींवसर)
|
2714005000NRG24080220242000916
|
08/02/2024
|
karnaram
|
2714005WL032449
|
karnaram
|
00415
|
SBIN0032030
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156311
|
|
MR KARNA RAM SO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Khinwasar
|
RJ-271400522001824800/9224685
(खींवसर)
|
2714005000NRG24080220242000919
|
08/02/2024
|
kiran
|
2714005WL032449
|
kiran
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156413
|
|
MRS KIRAN WO BHARAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Khinwasar
|
RJ-271400522001824800/9224706
(खींवसर)
|
2714005000NRG24080220242000227
|
08/02/2024
|
kamla
|
2714005WL032444
|
kamla
|
00415
|
SBIN0032030
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156614
|
|
MRS SHOBHA WO HANUMAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Khinwasar
|
RJ-271400522001824800/9224755-D
(खींवसर)
|
2714005000NRG24080220242000765
|
08/02/2024
|
SUNITA
|
2714005WL032448
|
SUNITA
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156307
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Khinwasar
|
RJ-271400522001824800/922475888
(खींवसर)
|
2714005000NRG24080220242000777
|
08/02/2024
|
MANJU KANWAR
|
2714005WL032448
|
MANJU KANWAR
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156317
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Khinwasar
|
RJ-271400522001824800/922475891
(खींवसर)
|
2714005000NRG24080220242000922
|
08/02/2024
|
Rupa Devi
|
2714005WL032449
|
Rupa Devi
|
00415
|
SBIN0032030
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156260
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Khinwasar
|
RJ-271400522001824800/922475909
(खींवसर)
|
2714005000NRG24080220242000385
|
08/02/2024
|
JETHU SINGH
|
2714005WL032445
|
JETHU SINGH
|
00415
|
SBIN0032030
|
1016
|
1016
|
Processed
|
30/03/2024
|
|
2357156177
|
|
MR JETHU SINGH SO UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Khinwasar
|
RJ-271400522001824800/9224781
(खींवसर)
|
2714005000NRG24080220242000784
|
08/02/2024
|
BHIK SINGH
|
2714005WL032448
|
BHIK SINGH
|
00415
|
SBIN0032030
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156292
|
|
MR BHIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244632
|
244632
|
|
|
|
|
|
|
|
|
229
|
Khinwasar
|
RJ-271400522001824700/51468139
(खींवसर)
|
2714005000NRG24080220242000391
|
08/02/2024
|
sabu
|
2714005WL032446
|
sabu
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156541
|
|
SABUDI WO NANAG RAM
|
UCO BANK(607066)
|
|
230
|
Khinwasar
|
RJ-271400522001824700/51468140
(खींवसर)
|
2714005000NRG24080220242000392
|
08/02/2024
|
manju
|
2714005WL032446
|
manju
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156412
|
|
MANJU DEVI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
231
|
Khinwasar
|
RJ-271400522001824700/51468177
(खींवसर)
|
2714005000NRG24080220242000393
|
08/02/2024
|
dhapudevi
|
2714005WL032446
|
dhapudevi
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156643
|
|
DHAPU WO HIMATA RAM
|
UCO BANK(607066)
|
|
232
|
Khinwasar
|
RJ-271400522001824700/51471124
(खींवसर)
|
2714005000NRG24080220242000051
|
08/02/2024
|
Pooja
|
2714005WL032443
|
Pooja
|
00462
|
UCBA0000619
|
1062
|
1062
|
Processed
|
30/03/2024
|
|
2357156270
|
|
POOJA KANWAR
|
UCO BANK(607066)
|
|
233
|
Khinwasar
|
RJ-271400522001824700/51471151
(खींवसर)
|
2714005000NRG24080220242000052
|
08/02/2024
|
bhikukanwar
|
2714005WL032443
|
bhikukanwar
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156605
|
|
BHIK KANWAR WO KAN SINGH
|
UCO BANK(607066)
|
|
234
|
Khinwasar
|
RJ-271400522001824700/51471155
(खींवसर)
|
2714005000NRG24080220242000395
|
08/02/2024
|
Dami
|
2714005WL032446
|
Dami
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156012
|
|
DAMI WO PANA RAM
|
UCO BANK(607066)
|
|
235
|
Khinwasar
|
RJ-271400522001824700/51471159
(खींवसर)
|
2714005000NRG24080220242000396
|
08/02/2024
|
NOJI
|
2714005WL032446
|
NOJI
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156029
|
|
NOJI WO BHURA RAM
|
UCO BANK(607066)
|
|
236
|
Khinwasar
|
RJ-271400522001824700/51471160
(खींवसर)
|
2714005000NRG24080220242000397
|
08/02/2024
|
mohanram
|
2714005WL032446
|
mohanram
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156511
|
|
MOHAN RAM S/O KESHA RAM
|
UCO BANK(607066)
|
|
237
|
Khinwasar
|
RJ-271400522001824700/51471232
(खींवसर)
|
2714005000NRG24080220242000055
|
08/02/2024
|
Bhoma Ram
|
2714005WL032443
|
Bhoma Ram
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156006
|
|
MR BHOMA RAM SO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Khinwasar
|
RJ-271400522001824700/7085824
(खींवसर)
|
2714005000NRG24080220242000057
|
08/02/2024
|
Jayram
|
2714005WL032443
|
Jayram
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156020
|
|
MR JAY RAM REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Khinwasar
|
RJ-271400522001824700/7085828-A
(खींवसर)
|
2714005000NRG24080220242000061
|
08/02/2024
|
SANTOSH
|
2714005WL032443
|
SANTOSH
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156111
|
|
SANTOSH
|
UCO BANK(607066)
|
|
240
|
Khinwasar
|
RJ-271400522001824700/7085836
(खींवसर)
|
2714005000NRG24080220242000789
|
08/02/2024
|
MULSHINGH
|
2714005WL032449
|
MULSHINGH
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156174
|
|
MOOL SINGH S/O BHIKH SINGH.
|
UCO BANK(607066)
|
|
241
|
Khinwasar
|
RJ-271400522001824700/7085845
(खींवसर)
|
2714005000NRG24080220242000067
|
08/02/2024
|
patasi
|
2714005WL032443
|
patasi
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156606
|
|
PATASI WO SUKHRAM
|
UCO BANK(607066)
|
|
242
|
Khinwasar
|
RJ-271400522001824700/7085846
(खींवसर)
|
2714005000NRG24080220242000068
|
08/02/2024
|
jetharam
|
2714005WL032443
|
jetharam
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156264
|
|
JAI NARAYAN SIYAG AS JETHA RAM SO RAWATA
|
UCO BANK(607066)
|
|
243
|
Khinwasar
|
RJ-271400522001824700/7085848-B
(खींवसर)
|
2714005000NRG24080220242000072
|
08/02/2024
|
OM PRAKASH
|
2714005WL032443
|
OM PRAKASH
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156560
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
244
|
Khinwasar
|
RJ-271400522001824700/7085849
(खींवसर)
|
2714005000NRG24080220242000073
|
08/02/2024
|
MAHIPAL
|
2714005WL032443
|
MAHIPAL
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156216
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
Khinwasar
|
RJ-271400522001824700/7085849-A
(खींवसर)
|
2714005000NRG24080220242000074
|
08/02/2024
|
MOHANRAM
|
2714005WL032443
|
MOHANRAM
|
00462
|
UCBA0000619
|
1062
|
1062
|
Processed
|
30/03/2024
|
|
2357156280
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
246
|
Khinwasar
|
RJ-271400522001824700/7085849-A
(खींवसर)
|
2714005000NRG24080220242000658
|
08/02/2024
|
PAPU DEVI
|
2714005WL032448
|
PAPU DEVI
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156484
|
|
PAPU DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
247
|
Khinwasar
|
RJ-271400522001824700/7085849-B
(खींवसर)
|
2714005000NRG24080220242000233
|
08/02/2024
|
Choti devi
|
2714005WL032445
|
Choti devi
|
00462
|
UCBA0000619
|
1143
|
1143
|
Processed
|
30/03/2024
|
|
2357156485
|
|
CHOTI DEVI W/O BALDEV RAM
|
UCO BANK(607066)
|
|
248
|
Khinwasar
|
RJ-271400522001824700/7085849-C
(खींवसर)
|
2714005000NRG24080220242000076
|
08/02/2024
|
mahiram
|
2714005WL032443
|
mahiram
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156120
|
|
MAHI RAM
|
UCO BANK(607066)
|
|
249
|
Khinwasar
|
RJ-271400522001824700/7085951-A
(खींवसर)
|
2714005000NRG24080220242000400
|
08/02/2024
|
Mani Ram
|
2714005WL032446
|
Mani Ram
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156087
|
|
MANIRAM
|
UCO BANK(607066)
|
|
250
|
Khinwasar
|
RJ-271400522001824700/7085954
(खींवसर)
|
2714005000NRG24080220242000401
|
08/02/2024
|
Pappu devi
|
2714005WL032446
|
Pappu devi
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156066
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
251
|
Khinwasar
|
RJ-271400522001824700/7085955
(खींवसर)
|
2714005000NRG24080220242000077
|
08/02/2024
|
jethi
|
2714005WL032443
|
jethi
|
00462
|
UCBA0000619
|
944
|
944
|
Processed
|
30/03/2024
|
|
2357156000
|
|
JETHI WO ARJANRAM
|
UCO BANK(607066)
|
|
252
|
Khinwasar
|
RJ-271400522001824700/7085961
(खींवसर)
|
2714005000NRG24080220242000078
|
08/02/2024
|
Bijaram
|
2714005WL032443
|
Bijaram
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357155997
|
|
BIJA RAM
|
UCO BANK(607066)
|
|
253
|
Khinwasar
|
RJ-271400522001824700/7085962
(खींवसर)
|
2714005000NRG24080220242000079
|
08/02/2024
|
JETHI
|
2714005WL032443
|
JETHI
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156024
|
|
JETHI WO PURABARAM
|
UCO BANK(607066)
|
|
254
|
Khinwasar
|
RJ-271400522001824700/7085963
(खींवसर)
|
2714005000NRG24080220242000080
|
08/02/2024
|
jagram
|
2714005WL032443
|
jagram
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156410
|
|
JAGRAM SO AMEDA RAM
|
UCO BANK(607066)
|
|
255
|
Khinwasar
|
RJ-271400522001824700/7085964
(खींवसर)
|
2714005000NRG24080220242000081
|
08/02/2024
|
BHANWARI DEVI
|
2714005WL032443
|
BHANWARI DEVI
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156105
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
256
|
Khinwasar
|
RJ-271400522001824700/7085966
(खींवसर)
|
2714005000NRG24080220242000082
|
08/02/2024
|
Ramuram
|
2714005WL032443
|
Ramuram
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156116
|
|
RAMU RAM S/O AADU RAM
|
UCO BANK(607066)
|
|
257
|
Khinwasar
|
RJ-271400522001824700/7085968-A
(खींवसर)
|
2714005000NRG24080220242000084
|
08/02/2024
|
Raju devi
|
2714005WL032443
|
Raju devi
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156117
|
|
RAJU DEVI WO NEMA RAM
|
UCO BANK(607066)
|
|
258
|
Khinwasar
|
RJ-271400522001824700/7085976
(खींवसर)
|
2714005000NRG24080220242000089
|
08/02/2024
|
PUNMSINGH
|
2714005WL032443
|
PUNMSINGH
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156056
|
|
POONAM SINGH
|
UCO BANK(607066)
|
|
259
|
Khinwasar
|
RJ-271400522001824700/7085976
(खींवसर)
|
2714005000NRG24080220242000090
|
08/02/2024
|
Supeyrakanwar
|
2714005WL032443
|
Supeyrakanwar
|
00462
|
UCBA0000619
|
1062
|
1062
|
Processed
|
30/03/2024
|
|
2357156607
|
|
SUPYAR KANVAR WO GUMAN SINGH
|
UCO BANK(607066)
|
|
260
|
Khinwasar
|
RJ-271400522001824700/7085979
(खींवसर)
|
2714005000NRG24080220242000404
|
08/02/2024
|
Santoesh
|
2714005WL032446
|
Santoesh
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156661
|
|
SANTOSH KANWAR WO ANOP SINGH
|
UCO BANK(607066)
|
|
261
|
Khinwasar
|
RJ-271400522001824700/7085982
(खींवसर)
|
2714005000NRG24080220242000405
|
08/02/2024
|
PREM KANWAR
|
2714005WL032446
|
PREM KANWAR
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156465
|
|
PREM KANWAR W/O KARAN SINGH
|
UCO BANK(607066)
|
|
262
|
Khinwasar
|
RJ-271400522001824700/7085982-A
(खींवसर)
|
2714005000NRG24080220242000406
|
08/02/2024
|
CHHEL SINGH
|
2714005WL032446
|
CHHEL SINGH
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156102
|
|
MR CHHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Khinwasar
|
RJ-271400522001824700/7085987
(खींवसर)
|
2714005000NRG24080220242000091
|
08/02/2024
|
Rugnthan Ram
|
2714005WL032443
|
Rugnthan Ram
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156525
|
|
RUDHANATH SINGH
|
UCO BANK(607066)
|
|
264
|
Khinwasar
|
RJ-271400522001824700/7085991
(खींवसर)
|
2714005000NRG24080220242000407
|
08/02/2024
|
fulkanwar
|
2714005WL032446
|
fulkanwar
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156025
|
|
PHOOL KANWAR WO UMEDSINGH
|
UCO BANK(607066)
|
|
265
|
Khinwasar
|
RJ-271400522001824700/7085993-B
(खींवसर)
|
2714005000NRG24080220242000408
|
08/02/2024
|
Santosh kanwar
|
2714005WL032446
|
Santosh kanwar
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156664
|
|
SANTOSH KANWAR WO HANUMANSINGH
|
UCO BANK(607066)
|
|
266
|
Khinwasar
|
RJ-271400522001824700/7085994
(खींवसर)
|
2714005000NRG24080220242000409
|
08/02/2024
|
jamku
|
2714005WL032446
|
jamku
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156590
|
|
JHAMUW/O BHANWARARAM
|
UCO BANK(607066)
|
|
267
|
Khinwasar
|
RJ-271400522001824700/7085997
(खींवसर)
|
2714005000NRG24080220242000093
|
08/02/2024
|
anni
|
2714005WL032443
|
anni
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156537
|
|
ANI DEVI WO RUGHA RAM
|
UCO BANK(607066)
|
|
268
|
Khinwasar
|
RJ-271400522001824700/7085999
(खींवसर)
|
2714005000NRG24080220242000095
|
08/02/2024
|
BABU DEVI
|
2714005WL032443
|
BABU DEVI
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156017
|
|
BABUDEVI WO HANUMANRAM
|
UCO BANK(607066)
|
|
269
|
Khinwasar
|
RJ-271400522001824700/7087001
(खींवसर)
|
2714005000NRG24080220242000411
|
08/02/2024
|
Hardera
|
2714005WL032446
|
Hardera
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156039
|
|
HARENDRA
|
UCO BANK(607066)
|
|
270
|
Khinwasar
|
RJ-271400522001824700/7087001
(खींवसर)
|
2714005000NRG24080220242000410
|
08/02/2024
|
Premsukh
|
2714005WL032446
|
Premsukh
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156109
|
|
MR PREM SUKH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Khinwasar
|
RJ-271400522001824700/7087003
(खींवसर)
|
2714005000NRG24080220242000097
|
08/02/2024
|
PUSHPA KANWAR
|
2714005WL032443
|
PUSHPA KANWAR
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156600
|
|
PUSHP KANWAR WO MADHU SINGH
|
UCO BANK(607066)
|
|
272
|
Khinwasar
|
RJ-271400522001824700/7087004
(खींवसर)
|
2714005000NRG24080220242000413
|
08/02/2024
|
Amarsingh
|
2714005WL032446
|
Amarsingh
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156222
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
273
|
Khinwasar
|
RJ-271400522001824700/7087007
(खींवसर)
|
2714005000NRG24080220242000099
|
08/02/2024
|
DUNGR SHINGH
|
2714005WL032443
|
DUNGR SHINGH
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357155982
|
|
DUNGAR SINGH
|
UCO BANK(607066)
|
|
274
|
Khinwasar
|
RJ-271400522001824700/7087008
(खींवसर)
|
2714005000NRG24080220242000100
|
08/02/2024
|
Bhursingh
|
2714005WL032443
|
Bhursingh
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156620
|
|
BHUR SINGH S/O RIDA MAL SINGH
|
UCO BANK(607066)
|
|
275
|
Khinwasar
|
RJ-271400522001824700/7087009
(खींवसर)
|
2714005000NRG24080220242000101
|
08/02/2024
|
MUNA KANWAR
|
2714005WL032443
|
MUNA KANWAR
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156443
|
|
MUNNA KANWAR W/O TARA SINGH
|
UCO BANK(607066)
|
|
276
|
Khinwasar
|
RJ-271400522001824700/7087010
(खींवसर)
|
2714005000NRG24080220242000102
|
08/02/2024
|
Bagwansingh
|
2714005WL032443
|
Bagwansingh
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156229
|
|
BHAGWAN SINGH
|
UCO BANK(607066)
|
|
277
|
Khinwasar
|
RJ-271400522001824700/7087010-A
(खींवसर)
|
2714005000NRG24080220242000103
|
08/02/2024
|
KAILASH KANWAR
|
2714005WL032443
|
KAILASH KANWAR
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156218
|
|
KAILASH KANWAR W/O-LUN SINGH
|
UCO BANK(607066)
|
|
278
|
Khinwasar
|
RJ-271400522001824700/7087013
(खींवसर)
|
2714005000NRG24080220242000104
|
08/02/2024
|
MANOHAR KANWAR
|
2714005WL032443
|
MANOHAR KANWAR
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156131
|
|
MANOHAR KANWAR
|
UCO BANK(607066)
|
|
279
|
Khinwasar
|
RJ-271400522001824700/7087027
(खींवसर)
|
2714005000NRG24080220242000105
|
08/02/2024
|
SHIVDAN SHINGH
|
2714005WL032443
|
SHIVDAN SHINGH
|
00462
|
UCBA0000619
|
1062
|
1062
|
Processed
|
30/03/2024
|
|
2357156226
|
|
SHIV DAN SINGH
|
UCO BANK(607066)
|
|
280
|
Khinwasar
|
RJ-271400522001824700/7087052
(खींवसर)
|
2714005000NRG24080220242000106
|
08/02/2024
|
PEMARAM
|
2714005WL032443
|
PEMARAM
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156153
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Khinwasar
|
RJ-271400522001824700/7087052
(खींवसर)
|
2714005000NRG24080220242000418
|
08/02/2024
|
santi
|
2714005WL032446
|
santi
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156103
|
|
SHANTI
|
UCO BANK(607066)
|
|
282
|
Khinwasar
|
RJ-271400522001824700/7087054
(खींवसर)
|
2714005000NRG24080220242000107
|
08/02/2024
|
TEJA RAM
|
2714005WL032443
|
TEJA RAM
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156519
|
|
TEJA RAM
|
UCO BANK(607066)
|
|
283
|
Khinwasar
|
RJ-271400522001824700/7087054-A
(खींवसर)
|
2714005000NRG24080220242000420
|
08/02/2024
|
Hariram
|
2714005WL032446
|
Hariram
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156161
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
284
|
Khinwasar
|
RJ-271400522001824700/7087054-B
(खींवसर)
|
2714005000NRG24080220242000108
|
08/02/2024
|
Sovani
|
2714005WL032443
|
Sovani
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156271
|
|
SOVANI W/O PUKHRAJ
|
UCO BANK(607066)
|
|
285
|
Khinwasar
|
RJ-271400522001824700/7087057
(खींवसर)
|
2714005000NRG24080220242000422
|
08/02/2024
|
PHUSI
|
2714005WL032446
|
PHUSI
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156675
|
|
PHUSI W/O PRABHURAM
|
UCO BANK(607066)
|
|
286
|
Khinwasar
|
RJ-271400522001824700/7087062
(खींवसर)
|
2714005000NRG24080220242000424
|
08/02/2024
|
BIRDI DEVI
|
2714005WL032446
|
BIRDI DEVI
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156036
|
|
BIRADI WO GHAMANDA RAM
|
UCO BANK(607066)
|
|
287
|
Khinwasar
|
RJ-271400522001824700/7087062-A
(खींवसर)
|
2714005000NRG24080220242000425
|
08/02/2024
|
SHARDA
|
2714005WL032446
|
SHARDA
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156035
|
|
SHARDA WO GHEVAR RAM
|
UCO BANK(607066)
|
|
288
|
Khinwasar
|
RJ-271400522001824700/7087063-A
(खींवसर)
|
2714005000NRG24080220242000659
|
08/02/2024
|
Bhagirath Ram
|
2714005WL032448
|
Bhagirath Ram
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156259
|
|
BHAGIRATH RAM SO NENA RAM
|
UCO BANK(607066)
|
|
289
|
Khinwasar
|
RJ-271400522001824700/7087063-A
(खींवसर)
|
2714005000NRG24080220242000426
|
08/02/2024
|
Sita
|
2714005WL032446
|
Sita
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156032
|
|
SITA WO BHAGIRATH
|
UCO BANK(607066)
|
|
290
|
Khinwasar
|
RJ-271400522001824700/7087066
(खींवसर)
|
2714005000NRG24080220242000428
|
08/02/2024
|
MAGARAM
|
2714005WL032446
|
MAGARAM
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156041
|
|
MAGA RAM SO BIRMA RAM
|
UCO BANK(607066)
|
|
291
|
Khinwasar
|
RJ-271400522001824700/7087068
(खींवसर)
|
2714005000NRG24080220242000429
|
08/02/2024
|
papuri
|
2714005WL032446
|
papuri
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156047
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
292
|
Khinwasar
|
RJ-271400522001824700/7087069
(खींवसर)
|
2714005000NRG24080220242000430
|
08/02/2024
|
Tugi
|
2714005WL032446
|
Tugi
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156030
|
|
TUGI WO PURBA RAM
|
UCO BANK(607066)
|
|
293
|
Khinwasar
|
RJ-271400522001824700/7087070-A
(खींवसर)
|
2714005000NRG24080220242000431
|
08/02/2024
|
BHALI
|
2714005WL032446
|
BHALI
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156076
|
|
MS BHALI NA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Khinwasar
|
RJ-271400522001824700/7087070-B
(खींवसर)
|
2714005000NRG24080220242000432
|
08/02/2024
|
MANNU
|
2714005WL032446
|
MANNU
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156064
|
|
MANNU
|
UCO BANK(607066)
|
|
295
|
Khinwasar
|
RJ-271400522001824700/7087071
(खींवसर)
|
2714005000NRG24080220242000433
|
08/02/2024
|
BALITA
|
2714005WL032446
|
BALITA
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156081
|
|
BALITA
|
UCO BANK(607066)
|
|
296
|
Khinwasar
|
RJ-271400522001824700/7087071-A
(खींवसर)
|
2714005000NRG24080220242000434
|
08/02/2024
|
KANVARAI
|
2714005WL032446
|
KANVARAI
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156212
|
|
KANVARAI WO MANA RAM
|
UCO BANK(607066)
|
|
297
|
Khinwasar
|
RJ-271400522001824700/7087072
(खींवसर)
|
2714005000NRG24080220242000435
|
08/02/2024
|
choti
|
2714005WL032446
|
choti
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156513
|
|
CHOTHI W/O RAYACHANDRA RAM
|
UCO BANK(607066)
|
|
298
|
Khinwasar
|
RJ-271400522001824700/7087073
(खींवसर)
|
2714005000NRG24080220242000436
|
08/02/2024
|
jamana
|
2714005WL032446
|
jamana
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156411
|
|
JAMNA DEVI W/O MANGA RAM
|
UCO BANK(607066)
|
|
299
|
Khinwasar
|
RJ-271400522001824700/7087073-A
(खींवसर)
|
2714005000NRG24080220242000437
|
08/02/2024
|
Gita
|
2714005WL032446
|
Gita
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156162
|
|
GITA W/O RAVAT RAM
|
UCO BANK(607066)
|
|
300
|
Khinwasar
|
RJ-271400522001824700/7087074-A
(खींवसर)
|
2714005000NRG24080220242000111
|
08/02/2024
|
KAILASH RAM
|
2714005WL032443
|
KAILASH RAM
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156031
|
|
KAILASH RAM SO PUNA RAM
|
UCO BANK(607066)
|
|
301
|
Khinwasar
|
RJ-271400522001824700/7087076
(खींवसर)
|
2714005000NRG24080220242000660
|
08/02/2024
|
sugna
|
2714005WL032448
|
sugna
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156048
|
|
SUGANI
|
UCO BANK(607066)
|
|
302
|
Khinwasar
|
RJ-271400522001824700/7087076-A
(खींवसर)
|
2714005000NRG24080220242000661
|
08/02/2024
|
Bali
|
2714005WL032448
|
Bali
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156078
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
303
|
Khinwasar
|
RJ-271400522001824700/7087077
(खींवसर)
|
2714005000NRG24080220242000662
|
08/02/2024
|
hadmanram
|
2714005WL032448
|
hadmanram
|
00462
|
UCBA0000619
|
960
|
960
|
Processed
|
30/03/2024
|
|
2357156023
|
|
HANUMANRAM SO KALURAM
|
UCO BANK(607066)
|
|
304
|
Khinwasar
|
RJ-271400522001824700/7087081
(खींवसर)
|
2714005000NRG24080220242000442
|
08/02/2024
|
mohani
|
2714005WL032446
|
mohani
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156011
|
|
MOHANI WO HARKARAM
|
UCO BANK(607066)
|
|
305
|
Khinwasar
|
RJ-271400522001824700/7087082
(खींवसर)
|
2714005000NRG24080220242000443
|
08/02/2024
|
Saudi
|
2714005WL032446
|
Saudi
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156281
|
|
SHAYARI
|
UCO BANK(607066)
|
|
306
|
Khinwasar
|
RJ-271400522001824700/7087084-B
(खींवसर)
|
2714005000NRG24080220242000446
|
08/02/2024
|
BIRMARAM
|
2714005WL032446
|
BIRMARAM
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156152
|
|
BIRAMA RAM
|
UCO BANK(607066)
|
|
307
|
Khinwasar
|
RJ-271400522001824700/7087085
(खींवसर)
|
2714005000NRG24080220242000112
|
08/02/2024
|
ruki
|
2714005WL032443
|
ruki
|
00462
|
UCBA0000619
|
708
|
708
|
Processed
|
30/03/2024
|
|
2357156646
|
|
RUKADI WO UMEDA RAM
|
UCO BANK(607066)
|
|
308
|
Khinwasar
|
RJ-271400522001824700/7087086
(खींवसर)
|
2714005000NRG24080220242000447
|
08/02/2024
|
Anil
|
2714005WL032446
|
Anil
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156224
|
|
ANIL KUMAR SARAN
|
UCO BANK(607066)
|
|
309
|
Khinwasar
|
RJ-271400522001824700/7087088
(खींवसर)
|
2714005000NRG24080220242000448
|
08/02/2024
|
udi
|
2714005WL032446
|
udi
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156652
|
|
UDI WO HEERA RAM
|
UCO BANK(607066)
|
|
310
|
Khinwasar
|
RJ-271400522001824700/7087089-B
(खींवसर)
|
2714005000NRG24080220242000450
|
08/02/2024
|
HEMI
|
2714005WL032446
|
HEMI
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156106
|
|
HEMI
|
UCO BANK(607066)
|
|
311
|
Khinwasar
|
RJ-271400522001824700/7087092-A
(खींवसर)
|
2714005000NRG24080220242000115
|
08/02/2024
|
BHIKHI DEVI
|
2714005WL032443
|
BHIKHI DEVI
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156628
|
|
BHIKI DEVI
|
UCO BANK(607066)
|
|
312
|
Khinwasar
|
RJ-271400522001824700/7087093-A
(खींवसर)
|
2714005000NRG24080220242000117
|
08/02/2024
|
Mana Ram
|
2714005WL032443
|
Mana Ram
|
00462
|
UCBA0000619
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2357156132
|
|
MANA RAM
|
UCO BANK(607066)
|
|
313
|
Khinwasar
|
RJ-271400522001824700/7087095-A
(खींवसर)
|
2714005000NRG24080220242000452
|
08/02/2024
|
GITA
|
2714005WL032446
|
GITA
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156172
|
|
GEETA
|
UCO BANK(607066)
|
|
314
|
Khinwasar
|
RJ-271400522001824700/7087099
(खींवसर)
|
2714005000NRG24080220242000457
|
08/02/2024
|
sohani
|
2714005WL032446
|
sohani
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156462
|
|
SOVNI
|
UCO BANK(607066)
|
|
315
|
Khinwasar
|
RJ-271400522001824700/9224663
(खींवसर)
|
2714005000NRG24080220242000462
|
08/02/2024
|
Hawa
|
2714005WL032446
|
Hawa
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156130
|
|
MS HARKHUDI NA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Khinwasar
|
RJ-271400522001824700/9224665
(खींवसर)
|
2714005000NRG24080220242000464
|
08/02/2024
|
Muli
|
2714005WL032446
|
Muli
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156173
|
|
MOOLI DEVI URF SAMUDEVI
|
UCO BANK(607066)
|
|
317
|
Khinwasar
|
RJ-271400522001824700/9224670
(खींवसर)
|
2714005000NRG24080220242000466
|
08/02/2024
|
MOHNEE
|
2714005WL032446
|
MOHNEE
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156522
|
|
MOHANI DEVI W/O TIKU RAM
|
UCO BANK(607066)
|
|
318
|
Khinwasar
|
RJ-271400522001824700/9224671
(खींवसर)
|
2714005000NRG24080220242000467
|
08/02/2024
|
devi
|
2714005WL032446
|
devi
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156097
|
|
DEVI
|
UCO BANK(607066)
|
|
319
|
Khinwasar
|
RJ-271400522001824700/9224679
(खींवसर)
|
2714005000NRG24080220242000471
|
08/02/2024
|
mira
|
2714005WL032446
|
mira
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156480
|
|
MIRA W/O RAMDEV
|
UCO BANK(607066)
|
|
320
|
Khinwasar
|
RJ-271400522001824700/9224681
(खींवसर)
|
2714005000NRG24080220242000474
|
08/02/2024
|
mangaram
|
2714005WL032446
|
mangaram
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156449
|
|
MAGA RAM SO PUNA RAM
|
UCO BANK(607066)
|
|
321
|
Khinwasar
|
RJ-271400522001824700/9224768-B
(खींवसर)
|
2714005000NRG24080220242000475
|
08/02/2024
|
Muni Devi
|
2714005WL032446
|
Muni Devi
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156072
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
322
|
Khinwasar
|
RJ-271400522001824700/9224769
(खींवसर)
|
2714005000NRG24080220242000119
|
08/02/2024
|
CHHOKHA RAM
|
2714005WL032443
|
CHHOKHA RAM
|
00462
|
UCBA0000619
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2357156151
|
|
CHOKHA RAM
|
UCO BANK(607066)
|
|
323
|
Khinwasar
|
RJ-271400522001824700/9224769
(खींवसर)
|
2714005000NRG24080220242000476
|
08/02/2024
|
Samu devi
|
2714005WL032446
|
Samu devi
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156028
|
|
SAMU DEVI WO CHOKHA RAM
|
UCO BANK(607066)
|
|
324
|
Khinwasar
|
RJ-271400522001824700/9224770
(खींवसर)
|
2714005000NRG24080220242000477
|
08/02/2024
|
RamiDevi
|
2714005WL032446
|
RamiDevi
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156016
|
|
MR RAMI WO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
Khinwasar
|
RJ-271400522001824700/9224771
(खींवसर)
|
2714005000NRG24080220242000478
|
08/02/2024
|
Gekhu Devi
|
2714005WL032446
|
Gekhu Devi
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156495
|
|
GEKUDI W/O LUNARAM
|
UCO BANK(607066)
|
|
326
|
Khinwasar
|
RJ-271400522001824700/9224771-A
(खींवसर)
|
2714005000NRG24080220242000479
|
08/02/2024
|
KOYALI
|
2714005WL032446
|
KOYALI
|
00462
|
UCBA0000619
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357156077
|
|
KOYALI
|
UCO BANK(607066)
|
|
327
|
Khinwasar
|
RJ-271400522001824800/3980402
(खींवसर)
|
2714005000NRG24080220242000234
|
08/02/2024
|
pusi
|
2714005WL032445
|
pusi
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156001
|
|
PUSI WO AMRARAM
|
UCO BANK(607066)
|
|
328
|
Khinwasar
|
RJ-271400522001824800/3980402-C
(खींवसर)
|
2714005000NRG24080220242000663
|
08/02/2024
|
Gita
|
2714005WL032448
|
Gita
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156075
|
|
GITA
|
UCO BANK(607066)
|
|
329
|
Khinwasar
|
RJ-271400522001824800/3980410
(खींवसर)
|
2714005000NRG24080220242000237
|
08/02/2024
|
RAISA
|
2714005WL032445
|
RAISA
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156448
|
|
RAISA WO SHAKUR
|
UCO BANK(607066)
|
|
330
|
Khinwasar
|
RJ-271400522001824800/3980411
(खींवसर)
|
2714005000NRG24080220242000238
|
08/02/2024
|
SOHANKANWAR
|
2714005WL032445
|
SOHANKANWAR
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156019
|
|
SOHANI WO BHANWARSINGH
|
UCO BANK(607066)
|
|
331
|
Khinwasar
|
RJ-271400522001824800/3980416-A
(खींवसर)
|
2714005000NRG24080220242000239
|
08/02/2024
|
KALSUM
|
2714005WL032445
|
KALSUM
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156333
|
|
KALSUM WO SATAR
|
UCO BANK(607066)
|
|
332
|
Khinwasar
|
RJ-271400522001824800/3980422
(खींवसर)
|
2714005000NRG24080220242000240
|
08/02/2024
|
DUGLI DEVI
|
2714005WL032445
|
DUGLI DEVI
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156419
|
|
DUGLI
|
UCO BANK(607066)
|
|
333
|
Khinwasar
|
RJ-271400522001824800/3980422-A
(खींवसर)
|
2714005000NRG24080220242000664
|
08/02/2024
|
PREMKANWAR
|
2714005WL032448
|
PREMKANWAR
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156438
|
|
PREM KANWAR WO BUDH SINGH
|
UCO BANK(607066)
|
|
334
|
Khinwasar
|
RJ-271400522001824800/3980435-A
(खींवसर)
|
2714005000NRG24080220242000793
|
08/02/2024
|
Roshan Bano
|
2714005WL032449
|
Roshan Bano
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156082
|
|
ROSHAN
|
UCO BANK(607066)
|
|
335
|
Khinwasar
|
RJ-271400522001824800/3980435-B
(खींवसर)
|
2714005000NRG24080220242000794
|
08/02/2024
|
Hasina Bano
|
2714005WL032449
|
Hasina Bano
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156230
|
|
HASINA BANO
|
UCO BANK(607066)
|
|
336
|
Khinwasar
|
RJ-271400522001824800/3980436
(खींवसर)
|
2714005000NRG24080220242000795
|
08/02/2024
|
Ruksana Bano
|
2714005WL032449
|
Ruksana Bano
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156123
|
|
RUKASANA
|
UCO BANK(607066)
|
|
337
|
Khinwasar
|
RJ-271400522001824800/3980440
(खींवसर)
|
2714005000NRG24080220242000244
|
08/02/2024
|
sultana
|
2714005WL032445
|
sultana
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156424
|
|
SULTANA W/O JAKIN HUSSAIN
|
UCO BANK(607066)
|
|
338
|
Khinwasar
|
RJ-271400522001824800/3980440-C
(खींवसर)
|
2714005000NRG24080220242000245
|
08/02/2024
|
Rukasana Bano
|
2714005WL032445
|
Rukasana Bano
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156158
|
|
RUKASANA BANO W/OBASIR MOHMMED
|
UCO BANK(607066)
|
|
339
|
Khinwasar
|
RJ-271400522001824800/3980441
(खींवसर)
|
2714005000NRG24080220242000665
|
08/02/2024
|
MANJU DEVI
|
2714005WL032448
|
MANJU DEVI
|
00462
|
UCBA0000619
|
960
|
960
|
Processed
|
30/03/2024
|
|
2357156403
|
|
MANJU WO UGAM SINGH
|
UCO BANK(607066)
|
|
340
|
Khinwasar
|
RJ-271400522001824800/3980457-B
(खींवसर)
|
2714005000NRG24080220242000248
|
08/02/2024
|
PREMLATA
|
2714005WL032445
|
PREMLATA
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156079
|
|
PREMLATA
|
UCO BANK(607066)
|
|
341
|
Khinwasar
|
RJ-271400522001824800/3980476
(खींवसर)
|
2714005000NRG24080220242000796
|
08/02/2024
|
jamil
|
2714005WL032449
|
jamil
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156390
|
|
JAMILA WO RAPHIK MOHAMAD
|
UCO BANK(607066)
|
|
342
|
Khinwasar
|
RJ-271400522001824800/3980477
(खींवसर)
|
2714005000NRG24080220242000797
|
08/02/2024
|
NAJMA
|
2714005WL032449
|
NAJMA
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156435
|
|
NAJAMA BANO W/O ISLAMUDIN
|
UCO BANK(607066)
|
|
343
|
Khinwasar
|
RJ-271400522001824800/3980482
(खींवसर)
|
2714005000NRG24080220242000249
|
08/02/2024
|
PAPPU DEVI
|
2714005WL032445
|
PAPPU DEVI
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156015
|
|
PAPUDEVI WO CHAMPALAL
|
UCO BANK(607066)
|
|
344
|
Khinwasar
|
RJ-271400522001824800/3980488
(खींवसर)
|
2714005000NRG24080220242000250
|
08/02/2024
|
RAMNARAYN
|
2714005WL032445
|
RAMNARAYN
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156214
|
|
RAM NARAYAN
|
UCO BANK(607066)
|
|
345
|
Khinwasar
|
RJ-271400522001824800/3980564
(खींवसर)
|
2714005000NRG24080220242000666
|
08/02/2024
|
leela
|
2714005WL032448
|
leela
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2357156441
|
|
LILA W/O RAMKANWAR BHATI
|
UCO BANK(607066)
|
|
346
|
Khinwasar
|
RJ-271400522001824800/3980566
(खींवसर)
|
2714005000NRG24080220242000251
|
08/02/2024
|
KHETA
|
2714005WL032445
|
KHETA
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156463
|
|
KHETA
|
UCO BANK(607066)
|
|
347
|
Khinwasar
|
RJ-271400522001824800/3980567
(खींवसर)
|
2714005000NRG24080220242000252
|
08/02/2024
|
saburi
|
2714005WL032445
|
saburi
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156378
|
|
SABUDI WO RAM VILAS
|
UCO BANK(607066)
|
|
348
|
Khinwasar
|
RJ-271400522001824800/3980568
(खींवसर)
|
2714005000NRG24080220242000129
|
08/02/2024
|
ramrakh
|
2714005WL032444
|
ramrakh
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156454
|
|
RAM RAKH
|
UCO BANK(607066)
|
|
349
|
Khinwasar
|
RJ-271400522001824800/3980568-A
(खींवसर)
|
2714005000NRG24080220242000253
|
08/02/2024
|
Chayti
|
2714005WL032445
|
Chayti
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156092
|
|
CHAYATI
|
UCO BANK(607066)
|
|
350
|
Khinwasar
|
RJ-271400522001824800/3980568-B
(खींवसर)
|
2714005000NRG24080220242000254
|
08/02/2024
|
GYARASI DEVI
|
2714005WL032445
|
GYARASI DEVI
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156083
|
|
GYARASI DEVI
|
UCO BANK(607066)
|
|
351
|
Khinwasar
|
RJ-271400522001824800/3980569
(खींवसर)
|
2714005000NRG24080220242000255
|
08/02/2024
|
INDIRA
|
2714005WL032445
|
INDIRA
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156534
|
|
INDIRA WO RAM PRAKASH
|
UCO BANK(607066)
|
|
352
|
Khinwasar
|
RJ-271400522001824800/3980569
(खींवसर)
|
2714005000NRG24080220242000667
|
08/02/2024
|
ramprakesh
|
2714005WL032448
|
ramprakesh
|
00462
|
UCBA0000619
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357156005
|
|
RAMPRAKASH SO NAVALARAM
|
UCO BANK(607066)
|
|
353
|
Khinwasar
|
RJ-271400522001824800/3980570
(खींवसर)
|
2714005000NRG24080220242000668
|
08/02/2024
|
GULAB
|
2714005WL032448
|
GULAB
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156501
|
|
GULAB WO NARSINGH RAM
|
UCO BANK(607066)
|
|
354
|
Khinwasar
|
RJ-271400522001824800/3980571
(खींवसर)
|
2714005000NRG24080220242000256
|
08/02/2024
|
PAPPU DEVI
|
2714005WL032445
|
PAPPU DEVI
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156502
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
355
|
Khinwasar
|
RJ-271400522001824800/3980572
(खींवसर)
|
2714005000NRG24080220242000669
|
08/02/2024
|
SAROJ
|
2714005WL032448
|
SAROJ
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156500
|
|
SAROJ DEVI WO SATYAPRAKASH
|
UCO BANK(607066)
|
|
356
|
Khinwasar
|
RJ-271400522001824800/3980573
(खींवसर)
|
2714005000NRG24080220242000670
|
08/02/2024
|
GHEVRI
|
2714005WL032448
|
GHEVRI
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156556
|
|
GHEVARI
|
UCO BANK(607066)
|
|
357
|
Khinwasar
|
RJ-271400522001824800/3980576
(खींवसर)
|
2714005000NRG24080220242000671
|
08/02/2024
|
anuti
|
2714005WL032448
|
anuti
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156639
|
|
ANUTI WO SUKHA RAM
|
UCO BANK(607066)
|
|
358
|
Khinwasar
|
RJ-271400522001824800/3980576-A
(खींवसर)
|
2714005000NRG24080220242000672
|
08/02/2024
|
PARVATI
|
2714005WL032448
|
PARVATI
|
00462
|
UCBA0000619
|
640
|
640
|
Processed
|
30/03/2024
|
|
2357156026
|
|
PARVATI W/O GOURI LAL
|
UCO BANK(607066)
|
|
359
|
Khinwasar
|
RJ-271400522001824800/3980577
(खींवसर)
|
2714005000NRG24080220242000673
|
08/02/2024
|
rampyari
|
2714005WL032448
|
rampyari
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156647
|
|
RAM PYARI WO RAMNIWAS
|
UCO BANK(607066)
|
|
360
|
Khinwasar
|
RJ-271400522001824800/3980577-B
(खींवसर)
|
2714005000NRG24080220242000674
|
08/02/2024
|
Roshani
|
2714005WL032448
|
Roshani
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156609
|
|
ROSHANI WO HARI RAM
|
UCO BANK(607066)
|
|
361
|
Khinwasar
|
RJ-271400522001824800/3980581
(खींवसर)
|
2714005000NRG24080220242000676
|
08/02/2024
|
HARKU
|
2714005WL032448
|
HARKU
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156420
|
|
HARAKUDI WO RAMPAL
|
UCO BANK(607066)
|
|
362
|
Khinwasar
|
RJ-271400522001824800/3980582-B
(खींवसर)
|
2714005000NRG24080220242000679
|
08/02/2024
|
Suraja Devi
|
2714005WL032448
|
Suraja Devi
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156530
|
|
SURAJA DEVI WO VISHNU RAM
|
UCO BANK(607066)
|
|
363
|
Khinwasar
|
RJ-271400522001824800/3980583
(खींवसर)
|
2714005000NRG24080220242000680
|
08/02/2024
|
GEETA
|
2714005WL032448
|
GEETA
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156632
|
|
GITA WO JAGRAM
|
UCO BANK(607066)
|
|
364
|
Khinwasar
|
RJ-271400522001824800/3980583-C
(खींवसर)
|
2714005000NRG24080220242000683
|
08/02/2024
|
Gyarasi
|
2714005WL032448
|
Gyarasi
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156070
|
|
GYARASI
|
UCO BANK(607066)
|
|
365
|
Khinwasar
|
RJ-271400522001824800/3980584
(खींवसर)
|
2714005000NRG24080220242000684
|
08/02/2024
|
ratnae
|
2714005WL032448
|
ratnae
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156004
|
|
RATANI WO RAMDHAN
|
UCO BANK(607066)
|
|
366
|
Khinwasar
|
RJ-271400522001824800/3980585
(खींवसर)
|
2714005000NRG24080220242000685
|
08/02/2024
|
rajudi
|
2714005WL032448
|
rajudi
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156434
|
|
RAJUDI W/O DURGA RAM
|
UCO BANK(607066)
|
|
367
|
Khinwasar
|
RJ-271400522001824800/3980585-A
(खींवसर)
|
2714005000NRG24080220242000686
|
08/02/2024
|
SHOBHA
|
2714005WL032448
|
SHOBHA
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156490
|
|
SHOBHA W/O RAMKUMAR
|
UCO BANK(607066)
|
|
368
|
Khinwasar
|
RJ-271400522001824800/3980585-B
(खींवसर)
|
2714005000NRG24080220242000687
|
08/02/2024
|
Sangita
|
2714005WL032448
|
Sangita
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156284
|
|
SANGITA W/O LALA RAM
|
UCO BANK(607066)
|
|
369
|
Khinwasar
|
RJ-271400522001824800/3980586
(खींवसर)
|
2714005000NRG24080220242000688
|
08/02/2024
|
mena
|
2714005WL032448
|
mena
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2357156376
|
|
MAINA W/O- BANSHI
|
UCO BANK(607066)
|
|
370
|
Khinwasar
|
RJ-271400522001824800/3980586-A
(खींवसर)
|
2714005000NRG24080220242000689
|
08/02/2024
|
SARITA
|
2714005WL032448
|
SARITA
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156624
|
|
SARITA W/O PREM CHAND
|
UCO BANK(607066)
|
|
371
|
Khinwasar
|
RJ-271400522001824800/3980587
(खींवसर)
|
2714005000NRG24080220242000690
|
08/02/2024
|
bidami
|
2714005WL032448
|
bidami
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357155993
|
|
BIDAMI WO SITARAM
|
UCO BANK(607066)
|
|
372
|
Khinwasar
|
RJ-271400522001824800/3980591-A
(खींवसर)
|
2714005000NRG24080220242000258
|
08/02/2024
|
Jasoda
|
2714005WL032445
|
Jasoda
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156604
|
|
JASHODA WO KACHARA RAM
|
UCO BANK(607066)
|
|
373
|
Khinwasar
|
RJ-271400522001824800/3980596
(खींवसर)
|
2714005000NRG24080220242000259
|
08/02/2024
|
ugama
|
2714005WL032445
|
ugama
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156423
|
|
MRS UGAMA UGAMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Khinwasar
|
RJ-271400522001824800/3980599
(खींवसर)
|
2714005000NRG24080220242000260
|
08/02/2024
|
sahnaj
|
2714005WL032445
|
sahnaj
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156472
|
|
SHAHANAJ
|
UCO BANK(607066)
|
|
375
|
Khinwasar
|
RJ-271400522001824800/3980641
(खींवसर)
|
2714005000NRG24080220242000261
|
08/02/2024
|
Santosh
|
2714005WL032445
|
Santosh
|
00462
|
UCBA0000619
|
1143
|
1143
|
Processed
|
30/03/2024
|
|
2357156263
|
|
SANTOSH SADH
|
UCO BANK(607066)
|
|
376
|
Khinwasar
|
RJ-271400522001824800/3980643-A
(खींवसर)
|
2714005000NRG24080220242000262
|
08/02/2024
|
BHAGWATI
|
2714005WL032445
|
BHAGWATI
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156641
|
|
BHAGWATI WO JAGDISH PRASAD
|
UCO BANK(607066)
|
|
377
|
Khinwasar
|
RJ-271400522001824800/3980651-A
(खींवसर)
|
2714005000NRG24080220242000263
|
08/02/2024
|
KAMAL KISHOR
|
2714005WL032445
|
KAMAL KISHOR
|
00462
|
UCBA0000619
|
1016
|
1016
|
Processed
|
30/03/2024
|
|
2357156100
|
|
KAMAL KISHOR
|
UCO BANK(607066)
|
|
378
|
Khinwasar
|
RJ-271400522001824800/3980657
(खींवसर)
|
2714005000NRG24080220242000264
|
08/02/2024
|
GITA DEVI
|
2714005WL032445
|
GITA DEVI
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156430
|
|
GITA DEVI W/O OMPRAKASH SAIN
|
UCO BANK(607066)
|
|
379
|
Khinwasar
|
RJ-271400522001824800/3980675
(खींवसर)
|
2714005000NRG24080220242000265
|
08/02/2024
|
muli
|
2714005WL032445
|
muli
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156466
|
|
MULI WO KUMBHA RAM
|
UCO BANK(607066)
|
|
380
|
Khinwasar
|
RJ-271400522001824800/3980677
(खींवसर)
|
2714005000NRG24080220242000798
|
08/02/2024
|
Pemi Devi
|
2714005WL032449
|
Pemi Devi
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156619
|
|
FHAFHI DEVI W/O DANVAR RAM
|
UCO BANK(607066)
|
|
381
|
Khinwasar
|
RJ-271400522001824800/3980688
(खींवसर)
|
2714005000NRG24080220242000799
|
08/02/2024
|
hanuman
|
2714005WL032449
|
hanuman
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156674
|
|
HANUMAN PRASAD
|
UCO BANK(607066)
|
|
382
|
Khinwasar
|
RJ-271400522001824800/3980688-A
(खींवसर)
|
2714005000NRG24080220242000800
|
08/02/2024
|
Bhagvat
|
2714005WL032449
|
Bhagvat
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156227
|
|
BHAGWAT PRASAD
|
UCO BANK(607066)
|
|
383
|
Khinwasar
|
RJ-271400522001824800/3980699
(खींवसर)
|
2714005000NRG24080220242000266
|
08/02/2024
|
ramjot
|
2714005WL032445
|
ramjot
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156396
|
|
RAMJOT
|
UCO BANK(607066)
|
|
384
|
Khinwasar
|
RJ-271400522001824800/3980708-A
(खींवसर)
|
2714005000NRG24080220242000267
|
08/02/2024
|
PUSHPA
|
2714005WL032445
|
PUSHPA
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357155978
|
|
PUSHPA WO LEKH RAJ
|
UCO BANK(607066)
|
|
385
|
Khinwasar
|
RJ-271400522001824800/3980709
(खींवसर)
|
2714005000NRG24080220242000268
|
08/02/2024
|
SITA DEVI
|
2714005WL032445
|
SITA DEVI
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156545
|
|
SITA WO JAGDISH PRASAD
|
UCO BANK(607066)
|
|
386
|
Khinwasar
|
RJ-271400522001824800/3980710-A
(खींवसर)
|
2714005000NRG24080220242000269
|
08/02/2024
|
KAMLA
|
2714005WL032445
|
KAMLA
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156114
|
|
KAMALA W/O DINESH
|
UCO BANK(607066)
|
|
387
|
Khinwasar
|
RJ-271400522001824800/3980711
(खींवसर)
|
2714005000NRG24080220242000270
|
08/02/2024
|
sohani
|
2714005WL032445
|
sohani
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156544
|
|
SOHANI WO PURA RAM
|
UCO BANK(607066)
|
|
388
|
Khinwasar
|
RJ-271400522001824800/3980717
(खींवसर)
|
2714005000NRG24080220242000271
|
08/02/2024
|
SANTOSH
|
2714005WL032445
|
SANTOSH
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156486
|
|
SANTOSH WO PREKASH
|
UCO BANK(607066)
|
|
389
|
Khinwasar
|
RJ-271400522001824800/3980732-A
(खींवसर)
|
2714005000NRG24080220242000801
|
08/02/2024
|
Revantram
|
2714005WL032449
|
Revantram
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156002
|
|
REVANTRAM SO BANDRIRAM
|
UCO BANK(607066)
|
|
390
|
Khinwasar
|
RJ-271400522001824800/3980734
(खींवसर)
|
2714005000NRG24080220242000692
|
08/02/2024
|
GITA
|
2714005WL032448
|
GITA
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357155981
|
|
GITA WO BABU LAL
|
UCO BANK(607066)
|
|
391
|
Khinwasar
|
RJ-271400522001824800/3980735-B
(खींवसर)
|
2714005000NRG24080220242000802
|
08/02/2024
|
vimla
|
2714005WL032449
|
vimla
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156367
|
|
vimla
|
INDUSIND BANK(607189)
|
|
392
|
Khinwasar
|
RJ-271400522001824800/3980757
(खींवसर)
|
2714005000NRG24080220242000272
|
08/02/2024
|
RUPA
|
2714005WL032445
|
RUPA
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156483
|
|
RUPA W/O NAINA RAM
|
UCO BANK(607066)
|
|
393
|
Khinwasar
|
RJ-271400522001824800/3980759-A
(खींवसर)
|
2714005000NRG24080220242000273
|
08/02/2024
|
RAJU DEVI
|
2714005WL032445
|
RAJU DEVI
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156285
|
|
RAJU DEVI W/O OMA RAM
|
UCO BANK(607066)
|
|
394
|
Khinwasar
|
RJ-271400522001824800/3980776
(खींवसर)
|
2714005000NRG24080220242000275
|
08/02/2024
|
sita
|
2714005WL032445
|
sita
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156496
|
|
SITA DEVI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
395
|
Khinwasar
|
RJ-271400522001824800/3980788
(खींवसर)
|
2714005000NRG24080220242000276
|
08/02/2024
|
Laxmansingh
|
2714005WL032445
|
Laxmansingh
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156155
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
396
|
Khinwasar
|
RJ-271400522001824800/3980788-A
(खींवसर)
|
2714005000NRG24080220242000277
|
08/02/2024
|
SARITA
|
2714005WL032445
|
SARITA
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156042
|
|
SARITA WO ASU SINGH
|
UCO BANK(607066)
|
|
397
|
Khinwasar
|
RJ-271400522001824800/3980788-B
(खींवसर)
|
2714005000NRG24080220242000278
|
08/02/2024
|
KIRAN KANWAR
|
2714005WL032445
|
KIRAN KANWAR
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156266
|
|
KIRAN KANWAR WO GULABSINGH
|
UCO BANK(607066)
|
|
398
|
Khinwasar
|
RJ-271400522001824800/51468107
(खींवसर)
|
2714005000NRG24080220242000279
|
08/02/2024
|
Panki devi
|
2714005WL032445
|
Panki devi
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156325
|
|
PANKI DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
399
|
Khinwasar
|
RJ-271400522001824800/51468110
(खींवसर)
|
2714005000NRG24080220242000131
|
08/02/2024
|
kamla
|
2714005WL032444
|
kamla
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156586
|
|
KAMLA DO DALA RAM
|
UCO BANK(607066)
|
|
400
|
Khinwasar
|
RJ-271400522001824800/51468147
(खींवसर)
|
2714005000NRG24080220242000280
|
08/02/2024
|
Manj Devi
|
2714005WL032445
|
Manj Devi
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156268
|
|
MANJU W/O SHYAM LAL
|
UCO BANK(607066)
|
|
401
|
Khinwasar
|
RJ-271400522001824800/51468153
(खींवसर)
|
2714005000NRG24080220242000281
|
08/02/2024
|
kanchan
|
2714005WL032445
|
kanchan
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156477
|
|
KANCHAN
|
UCO BANK(607066)
|
|
402
|
Khinwasar
|
RJ-271400522001824800/51468156
(खींवसर)
|
2714005000NRG24080220242000695
|
08/02/2024
|
RENWATRAM
|
2714005WL032448
|
RENWATRAM
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156050
|
|
REWANT RAM
|
UCO BANK(607066)
|
|
403
|
Khinwasar
|
RJ-271400522001824800/51468157
(खींवसर)
|
2714005000NRG24080220242000696
|
08/02/2024
|
parma
|
2714005WL032448
|
parma
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156497
|
|
PADAMA DEVI WO RAMNIWAS SUTHAR
|
UCO BANK(607066)
|
|
404
|
Khinwasar
|
RJ-271400522001824800/51468165
(खींवसर)
|
2714005000NRG24080220242000282
|
08/02/2024
|
Gita
|
2714005WL032445
|
Gita
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156437
|
|
GITA W/O-NATHU RAM
|
UCO BANK(607066)
|
|
405
|
Khinwasar
|
RJ-271400522001824800/51468173
(खींवसर)
|
2714005000NRG24080220242000698
|
08/02/2024
|
sugana
|
2714005WL032448
|
sugana
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357155999
|
|
SUGANA WO GANAPATRAM
|
UCO BANK(607066)
|
|
406
|
Khinwasar
|
RJ-271400522001824800/51468176
(खींवसर)
|
2714005000NRG24080220242000133
|
08/02/2024
|
madnlal
|
2714005WL032444
|
madnlal
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357156104
|
|
MADAN RAM
|
UCO BANK(607066)
|
|
407
|
Khinwasar
|
RJ-271400522001824800/51468180
(खींवसर)
|
2714005000NRG24080220242000803
|
08/02/2024
|
kanwarai
|
2714005WL032449
|
kanwarai
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156417
|
|
KANWARI W/O SITA RAM
|
UCO BANK(607066)
|
|
408
|
Khinwasar
|
RJ-271400522001824800/51468195
(खींवसर)
|
2714005000NRG24080220242000283
|
08/02/2024
|
babu
|
2714005WL032445
|
babu
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156418
|
|
BABU KANWAR
|
UCO BANK(607066)
|
|
409
|
Khinwasar
|
RJ-271400522001824800/51468200
(खींवसर)
|
2714005000NRG24080220242000701
|
08/02/2024
|
Basiya
|
2714005WL032448
|
Basiya
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156044
|
|
BADASHAH
|
UCO BANK(607066)
|
|
410
|
Khinwasar
|
RJ-271400522001824800/51471105
(खींवसर)
|
2714005000NRG24080220242000284
|
08/02/2024
|
Madhuram
|
2714005WL032445
|
Madhuram
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156635
|
|
MADHU RAM
|
UCO BANK(607066)
|
|
411
|
Khinwasar
|
RJ-271400522001824800/51471108
(खींवसर)
|
2714005000NRG24080220242000135
|
08/02/2024
|
Pappu kanwar
|
2714005WL032444
|
Pappu kanwar
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357156531
|
|
PAPPU KANWAR W/O GOVIND SINGH
|
UCO BANK(607066)
|
|
412
|
Khinwasar
|
RJ-271400522001824800/51471111
(खींवसर)
|
2714005000NRG24080220242000285
|
08/02/2024
|
DHAPU DEVI
|
2714005WL032445
|
DHAPU DEVI
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156532
|
|
DHAPU DEVI W/O VIJAY RAJ TANWAR
|
UCO BANK(607066)
|
|
413
|
Khinwasar
|
RJ-271400522001824800/51471112
(खींवसर)
|
2714005000NRG24080220242000704
|
08/02/2024
|
Jyani
|
2714005WL032448
|
Jyani
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156601
|
|
JYANI WO MANGI LAL
|
UCO BANK(607066)
|
|
414
|
Khinwasar
|
RJ-271400522001824800/51471114
(खींवसर)
|
2714005000NRG24080220242000705
|
08/02/2024
|
mamta
|
2714005WL032448
|
mamta
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2357156320
|
|
MAMATA WO SHRAWAN
|
UCO BANK(607066)
|
|
415
|
Khinwasar
|
RJ-271400522001824800/51471123
(खींवसर)
|
2714005000NRG24080220242000804
|
08/02/2024
|
SALIMA
|
2714005WL032449
|
SALIMA
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156049
|
|
HALIMA
|
UCO BANK(607066)
|
|
416
|
Khinwasar
|
RJ-271400522001824800/51471135
(खींवसर)
|
2714005000NRG24080220242000710
|
08/02/2024
|
dikudevi
|
2714005WL032448
|
dikudevi
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156594
|
|
DIKUDI WO JETHA RAM
|
UCO BANK(607066)
|
|
417
|
Khinwasar
|
RJ-271400522001824800/51471142
(खींवसर)
|
2714005000NRG24080220242000136
|
08/02/2024
|
santi
|
2714005WL032444
|
santi
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357155991
|
|
SHANTI WO RAMA KISHAN
|
UCO BANK(607066)
|
|
418
|
Khinwasar
|
RJ-271400522001824800/51471169
(खींवसर)
|
2714005000NRG24080220242000139
|
08/02/2024
|
Kirandevi
|
2714005WL032444
|
Kirandevi
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156583
|
|
KIRAN W/O ANNA RAM KUMAR
|
UCO BANK(607066)
|
|
419
|
Khinwasar
|
RJ-271400522001824800/51471174
(खींवसर)
|
2714005000NRG24080220242000286
|
08/02/2024
|
kanwrai
|
2714005WL032445
|
kanwrai
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156330
|
|
MRS KANVARAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Khinwasar
|
RJ-271400522001824800/51471175
(खींवसर)
|
2714005000NRG24080220242000287
|
08/02/2024
|
SUGANI
|
2714005WL032445
|
SUGANI
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156398
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
421
|
Khinwasar
|
RJ-271400522001824800/51471187
(खींवसर)
|
2714005000NRG24080220242000713
|
08/02/2024
|
patasi
|
2714005WL032448
|
patasi
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156478
|
|
PATASI WO RAMESHVER
|
UCO BANK(607066)
|
|
422
|
Khinwasar
|
RJ-271400522001824800/51471190
(खींवसर)
|
2714005000NRG24080220242000809
|
08/02/2024
|
jubeda
|
2714005WL032449
|
jubeda
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156327
|
|
jubeda
|
INDUSIND BANK(607189)
|
|
423
|
Khinwasar
|
RJ-271400522001824800/51471191
(खींवसर)
|
2714005000NRG24080220242000810
|
08/02/2024
|
RAHMAT
|
2714005WL032449
|
RAHMAT
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156375
|
|
RAHMAT
|
UCO BANK(607066)
|
|
424
|
Khinwasar
|
RJ-271400522001824800/51471200
(खींवसर)
|
2714005000NRG24080220242000714
|
08/02/2024
|
JASHODA
|
2714005WL032448
|
JASHODA
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156631
|
|
JASHODA WO PREMPRAKASHSUTHAR
|
UCO BANK(607066)
|
|
425
|
Khinwasar
|
RJ-271400522001824800/51471212
(खींवसर)
|
2714005000NRG24080220242000288
|
08/02/2024
|
BABY
|
2714005WL032445
|
BABY
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156533
|
|
BEBI WO PREM RAJ
|
UCO BANK(607066)
|
|
426
|
Khinwasar
|
RJ-271400522001824800/51471214
(खींवसर)
|
2714005000NRG24080220242000289
|
08/02/2024
|
Pinu devi
|
2714005WL032445
|
Pinu devi
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156450
|
|
PINU DEVI WO PADAMA RAM
|
UCO BANK(607066)
|
|
427
|
Khinwasar
|
RJ-271400522001824800/51471215
(खींवसर)
|
2714005000NRG24080220242000290
|
08/02/2024
|
SHARDA
|
2714005WL032445
|
SHARDA
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156610
|
|
SHARDA WO UMMEDA RAM
|
UCO BANK(607066)
|
|
428
|
Khinwasar
|
RJ-271400522001824800/51471251
(खींवसर)
|
2714005000NRG24080220242000715
|
08/02/2024
|
BHANWRI
|
2714005WL032448
|
BHANWRI
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156546
|
|
BHANVARI
|
UCO BANK(607066)
|
|
429
|
Khinwasar
|
RJ-271400522001824800/51471256
(खींवसर)
|
2714005000NRG24080220242000291
|
08/02/2024
|
TIJU KANWAR
|
2714005WL032445
|
TIJU KANWAR
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156073
|
|
TIJU KANWAR
|
UCO BANK(607066)
|
|
430
|
Khinwasar
|
RJ-271400522001824800/51471259
(खींवसर)
|
2714005000NRG24080220242000717
|
08/02/2024
|
BASIYA
|
2714005WL032448
|
BASIYA
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156068
|
|
BASIYA
|
UCO BANK(607066)
|
|
431
|
Khinwasar
|
RJ-271400522001824800/51471260
(खींवसर)
|
2714005000NRG24080220242000718
|
08/02/2024
|
CHAMPA
|
2714005WL032448
|
CHAMPA
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156160
|
|
MRS CHAMPA DEVI WO KALU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
432
|
Khinwasar
|
RJ-271400522001824800/51471261
(खींवसर)
|
2714005000NRG24080220242000719
|
08/02/2024
|
NIRMA
|
2714005WL032448
|
NIRMA
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156071
|
|
NIRAMA
|
UCO BANK(607066)
|
|
433
|
Khinwasar
|
RJ-271400522001824800/51471262-A
(खींवसर)
|
2714005000NRG24080220242000143
|
08/02/2024
|
CHHOTI DEVI
|
2714005WL032444
|
CHHOTI DEVI
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156018
|
|
CHHOTI WO BHIYARAM
|
UCO BANK(607066)
|
|
434
|
Khinwasar
|
RJ-271400522001824800/51471270
(खींवसर)
|
2714005000NRG24080220242000720
|
08/02/2024
|
JASODA DEVI
|
2714005WL032448
|
JASODA DEVI
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156084
|
|
MRS SUTHAR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Khinwasar
|
RJ-271400522001824800/51471274
(खींवसर)
|
2714005000NRG24080220242000292
|
08/02/2024
|
Gyan Devi
|
2714005WL032445
|
Gyan Devi
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156052
|
|
GYAN DEVI
|
UCO BANK(607066)
|
|
436
|
Khinwasar
|
RJ-271400522001824800/51471278
(खींवसर)
|
2714005000NRG24080220242000144
|
08/02/2024
|
SABU DEVI
|
2714005WL032444
|
SABU DEVI
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156603
|
|
SABU DEVI WO LIKHMA RAM
|
UCO BANK(607066)
|
|
437
|
Khinwasar
|
RJ-271400522001824800/51471290
(खींवसर)
|
2714005000NRG24080220242000721
|
08/02/2024
|
MORKA
|
2714005WL032448
|
MORKA
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156014
|
|
MORKA WO MITHHARAM
|
UCO BANK(607066)
|
|
438
|
Khinwasar
|
RJ-271400522001824800/7085706
(खींवसर)
|
2714005000NRG24080220242000293
|
08/02/2024
|
Puspa
|
2714005WL032445
|
Puspa
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156122
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
439
|
Khinwasar
|
RJ-271400522001824800/7085714
(खींवसर)
|
2714005000NRG24080220242000722
|
08/02/2024
|
Magli
|
2714005WL032448
|
Magli
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156171
|
|
MANGIA DEVI
|
UCO BANK(607066)
|
|
440
|
Khinwasar
|
RJ-271400522001824800/7085715
(खींवसर)
|
2714005000NRG24080220242000723
|
08/02/2024
|
RAJU
|
2714005WL032448
|
RAJU
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156633
|
|
RAJU W/O RAMURAM
|
UCO BANK(607066)
|
|
441
|
Khinwasar
|
RJ-271400522001824800/7085715-A
(खींवसर)
|
2714005000NRG24080220242000724
|
08/02/2024
|
Dali
|
2714005WL032448
|
Dali
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2357156159
|
|
DALI WO CHHOTU RAM
|
UCO BANK(607066)
|
|
442
|
Khinwasar
|
RJ-271400522001824800/7085716-A
(खींवसर)
|
2714005000NRG24080220242000726
|
08/02/2024
|
NAVRATN
|
2714005WL032448
|
NAVRATN
|
00462
|
UCBA0000619
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357156058
|
|
NAVARATAN
|
UCO BANK(607066)
|
|
443
|
Khinwasar
|
RJ-271400522001824800/7085716-B
(खींवसर)
|
2714005000NRG24080220242000294
|
08/02/2024
|
Bhinyaram
|
2714005WL032445
|
Bhinyaram
|
00462
|
UCBA0000619
|
1016
|
1016
|
Processed
|
30/03/2024
|
|
2357156099
|
|
BHIYA RAM
|
UCO BANK(607066)
|
|
444
|
Khinwasar
|
RJ-271400522001824800/7085716-C
(खींवसर)
|
2714005000NRG24080220242000727
|
08/02/2024
|
MAHENDRA
|
2714005WL032448
|
MAHENDRA
|
00462
|
UCBA0000619
|
960
|
960
|
Processed
|
30/03/2024
|
|
2357156124
|
|
MAHENDRA
|
CANARA BANK(508532)
|
|
445
|
Khinwasar
|
RJ-271400522001824800/7085725
(खींवसर)
|
2714005000NRG24080220242000728
|
08/02/2024
|
prem kanwr
|
2714005WL032448
|
prem kanwr
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156464
|
|
PERM KANWAR
|
UCO BANK(607066)
|
|
446
|
Khinwasar
|
RJ-271400522001824800/7085740
(खींवसर)
|
2714005000NRG24080220242000146
|
08/02/2024
|
saburi
|
2714005WL032444
|
saburi
|
00462
|
UCBA0000619
|
875
|
875
|
Processed
|
30/03/2024
|
|
2357156561
|
|
SABUDI
|
UCO BANK(607066)
|
|
447
|
Khinwasar
|
RJ-271400522001824800/7085741
(खींवसर)
|
2714005000NRG24080220242000295
|
08/02/2024
|
nathu devi
|
2714005WL032445
|
nathu devi
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357155979
|
|
NATHU DEVI W/O RAMU RAM
|
UCO BANK(607066)
|
|
448
|
Khinwasar
|
RJ-271400522001824800/7085743-A
(खींवसर)
|
2714005000NRG24080220242000148
|
08/02/2024
|
Imarati
|
2714005WL032444
|
Imarati
|
00462
|
UCBA0000619
|
1125
|
1125
|
Rejected
|
30/03/2024
|
|
2357156090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
449
|
Khinwasar
|
RJ-271400522001824800/7085743-B
(खींवसर)
|
2714005000NRG24080220242000149
|
08/02/2024
|
SAMDER SINGH
|
2714005WL032444
|
SAMDER SINGH
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156404
|
|
SAMADAR SINGH S/O BHARAT SINGH
|
UCO BANK(607066)
|
|
450
|
Khinwasar
|
RJ-271400522001824800/7085744
(खींवसर)
|
2714005000NRG24080220242000150
|
08/02/2024
|
PAPU DEVI
|
2714005WL032444
|
PAPU DEVI
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156392
|
|
PAPU DEVI W/O MUKA RAM
|
UCO BANK(607066)
|
|
451
|
Khinwasar
|
RJ-271400522001824800/7085745
(खींवसर)
|
2714005000NRG24080220242000151
|
08/02/2024
|
jyani
|
2714005WL032444
|
jyani
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156391
|
|
JAYANI W/O MANGU RAM
|
UCO BANK(607066)
|
|
452
|
Khinwasar
|
RJ-271400522001824800/7085749
(खींवसर)
|
2714005000NRG24080220242000154
|
08/02/2024
|
mankanwer
|
2714005WL032444
|
mankanwer
|
00462
|
UCBA0000619
|
875
|
875
|
Processed
|
30/03/2024
|
|
2357156453
|
|
MAN KANWAR W/O GULB SINGH
|
UCO BANK(607066)
|
|
453
|
Khinwasar
|
RJ-271400522001824800/7085750
(खींवसर)
|
2714005000NRG24080220242000155
|
08/02/2024
|
bhinwsingh
|
2714005WL032444
|
bhinwsingh
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156008
|
|
MR BHINV SINGH SO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
Khinwasar
|
RJ-271400522001824800/7085751
(खींवसर)
|
2714005000NRG24080220242000156
|
08/02/2024
|
indra
|
2714005WL032444
|
indra
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357155987
|
|
INDRA WO RAMESHWAR
|
UCO BANK(607066)
|
|
455
|
Khinwasar
|
RJ-271400522001824800/7085754
(खींवसर)
|
2714005000NRG24080220242000157
|
08/02/2024
|
paru
|
2714005WL032444
|
paru
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156592
|
|
PARUDI WO SITA RAM
|
UCO BANK(607066)
|
|
456
|
Khinwasar
|
RJ-271400522001824800/7085754-A
(खींवसर)
|
2714005000NRG24080220242000158
|
08/02/2024
|
TIJA
|
2714005WL032444
|
TIJA
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156653
|
|
TEEJA
|
UCO BANK(607066)
|
|
457
|
Khinwasar
|
RJ-271400522001824800/7085754-B
(खींवसर)
|
2714005000NRG24080220242000159
|
08/02/2024
|
PUJA
|
2714005WL032444
|
PUJA
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156110
|
|
MR POOJA WO
|
STATE BANK OF INDIA(508548)
|
|
458
|
Khinwasar
|
RJ-271400522001824800/7085755-B
(खींवसर)
|
2714005000NRG24080220242000162
|
08/02/2024
|
SEETA DEVI
|
2714005WL032444
|
SEETA DEVI
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156085
|
|
SEETA DEVI
|
UCO BANK(607066)
|
|
459
|
Khinwasar
|
RJ-271400522001824800/7085756
(खींवसर)
|
2714005000NRG24080220242000163
|
08/02/2024
|
chuki
|
2714005WL032444
|
chuki
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156608
|
|
CHUKI WOP KHIYA RAM
|
UCO BANK(607066)
|
|
460
|
Khinwasar
|
RJ-271400522001824800/7085756-C
(खींवसर)
|
2714005000NRG24080220242000166
|
08/02/2024
|
Moru Devi
|
2714005WL032444
|
Moru Devi
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156651
|
|
MORU DEVI WO RAMNIWAS
|
UCO BANK(607066)
|
|
461
|
Khinwasar
|
RJ-271400522001824800/7085758
(खींवसर)
|
2714005000NRG24080220242000169
|
08/02/2024
|
champa
|
2714005WL032444
|
champa
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357155980
|
|
CHAMPA WO SUKHDEV
|
UCO BANK(607066)
|
|
462
|
Khinwasar
|
RJ-271400522001824800/7085764
(खींवसर)
|
2714005000NRG24080220242000172
|
08/02/2024
|
radha
|
2714005WL032444
|
radha
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156576
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
463
|
Khinwasar
|
RJ-271400522001824800/7085767-A
(खींवसर)
|
2714005000NRG24080220242000175
|
08/02/2024
|
Sharda
|
2714005WL032444
|
Sharda
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357156067
|
|
SHARDA
|
UCO BANK(607066)
|
|
464
|
Khinwasar
|
RJ-271400522001824800/7085769
(खींवसर)
|
2714005000NRG24080220242000179
|
08/02/2024
|
HADMANRAM
|
2714005WL032444
|
HADMANRAM
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156098
|
|
HARMAN RAM
|
UCO BANK(607066)
|
|
465
|
Khinwasar
|
RJ-271400522001824800/7085771
(खींवसर)
|
2714005000NRG24080220242000180
|
08/02/2024
|
MADAN LAL
|
2714005WL032444
|
MADAN LAL
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156115
|
|
MADAN LAL S/O BHADAVAN RAM
|
UCO BANK(607066)
|
|
466
|
Khinwasar
|
RJ-271400522001824800/7085771-B
(खींवसर)
|
2714005000NRG24080220242000181
|
08/02/2024
|
HANSA
|
2714005WL032444
|
HANSA
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156591
|
|
HANSADEVI WO BABULAL MAURYA
|
UCO BANK(607066)
|
|
467
|
Khinwasar
|
RJ-271400522001824800/7085771-C
(खींवसर)
|
2714005000NRG24080220242000182
|
08/02/2024
|
Bhagwati
|
2714005WL032444
|
Bhagwati
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156051
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
468
|
Khinwasar
|
RJ-271400522001824800/7085774
(खींवसर)
|
2714005000NRG24080220242000812
|
08/02/2024
|
diparam
|
2714005WL032449
|
diparam
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156096
|
|
DIPARAM
|
UCO BANK(607066)
|
|
469
|
Khinwasar
|
RJ-271400522001824800/7085793
(खींवसर)
|
2714005000NRG24080220242000297
|
08/02/2024
|
sagardevi
|
2714005WL032445
|
sagardevi
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156415
|
|
SAGAR DEVI
|
UCO BANK(607066)
|
|
470
|
Khinwasar
|
RJ-271400522001824800/7085793-A
(खींवसर)
|
2714005000NRG24080220242000298
|
08/02/2024
|
MAHNDRASINGH
|
2714005WL032445
|
MAHNDRASINGH
|
00462
|
UCBA0000619
|
1143
|
1143
|
Processed
|
30/03/2024
|
|
2357156676
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
471
|
Khinwasar
|
RJ-271400522001824800/7085793-B
(खींवसर)
|
2714005000NRG24080220242000299
|
08/02/2024
|
Sunita Kanwar
|
2714005WL032445
|
Sunita Kanwar
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156421
|
|
SUNITA KANWAR WO JITENDRA SINGH
|
UCO BANK(607066)
|
|
472
|
Khinwasar
|
RJ-271400522001824800/7085795
(खींवसर)
|
2714005000NRG24080220242000300
|
08/02/2024
|
puspa
|
2714005WL032445
|
puspa
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156575
|
|
PUSHPA WO SITA
|
UCO BANK(607066)
|
|
473
|
Khinwasar
|
RJ-271400522001824800/7085802
(खींवसर)
|
2714005000NRG24080220242000729
|
08/02/2024
|
BHANWARI
|
2714005WL032448
|
BHANWARI
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2357156542
|
|
BHANWARI WO KALU NATH
|
UCO BANK(607066)
|
|
474
|
Khinwasar
|
RJ-271400522001824800/7085858
(खींवसर)
|
2714005000NRG24080220242000730
|
08/02/2024
|
Babu Lal
|
2714005WL032448
|
Babu Lal
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156217
|
|
BABU LAL
|
UCO BANK(607066)
|
|
475
|
Khinwasar
|
RJ-271400522001824800/7085860
(खींवसर)
|
2714005000NRG24080220242000301
|
08/02/2024
|
neni
|
2714005WL032445
|
neni
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156329
|
|
NENI DEVI WO DEVI SINGH
|
UCO BANK(607066)
|
|
476
|
Khinwasar
|
RJ-271400522001824800/7085861
(खींवसर)
|
2714005000NRG24080220242000302
|
08/02/2024
|
NARBDA
|
2714005WL032445
|
NARBDA
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156414
|
|
NARBADA
|
UCO BANK(607066)
|
|
477
|
Khinwasar
|
RJ-271400522001824800/7085862
(खींवसर)
|
2714005000NRG24080220242000303
|
08/02/2024
|
Munni Devi
|
2714005WL032445
|
Munni Devi
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156283
|
|
MUNI KANWAR
|
UCO BANK(607066)
|
|
478
|
Khinwasar
|
RJ-271400522001824800/7085863
(खींवसर)
|
2714005000NRG24080220242000304
|
08/02/2024
|
BAYA
|
2714005WL032445
|
BAYA
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156377
|
|
BAYA WO DALPAT SINGH
|
UCO BANK(607066)
|
|
479
|
Khinwasar
|
RJ-271400522001824800/7085864
(खींवसर)
|
2714005000NRG24080220242000305
|
08/02/2024
|
manukanwar
|
2714005WL032445
|
manukanwar
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156436
|
|
MANU KANWAR
|
UCO BANK(607066)
|
|
480
|
Khinwasar
|
RJ-271400522001824800/7085864-A
(खींवसर)
|
2714005000NRG24080220242000306
|
08/02/2024
|
CHANCHAL KANWAR
|
2714005WL032445
|
CHANCHAL KANWAR
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156637
|
|
CHACHAL KANWAR
|
UCO BANK(607066)
|
|
481
|
Khinwasar
|
RJ-271400522001824800/7085866
(खींवसर)
|
2714005000NRG24080220242000307
|
08/02/2024
|
santosh
|
2714005WL032445
|
santosh
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156335
|
|
SANTOSH WO HARI SINGH
|
UCO BANK(607066)
|
|
482
|
Khinwasar
|
RJ-271400522001824800/7085866-A
(खींवसर)
|
2714005000NRG24080220242000308
|
08/02/2024
|
NIRMAL KANWAR
|
2714005WL032445
|
NIRMAL KANWAR
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156338
|
|
NIRMAL KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
483
|
Khinwasar
|
RJ-271400522001824800/7085866-B
(खींवसर)
|
2714005000NRG24080220242000309
|
08/02/2024
|
SUMAN KANWAR
|
2714005WL032445
|
SUMAN KANWAR
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156337
|
|
SUMAN KANWAR
|
UCO BANK(607066)
|
|
484
|
Khinwasar
|
RJ-271400522001824800/7085876
(खींवसर)
|
2714005000NRG24080220242000310
|
08/02/2024
|
SUVTI
|
2714005WL032445
|
SUVTI
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156439
|
|
SUWATI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
485
|
Khinwasar
|
RJ-271400522001824800/7085882-A
(खींवसर)
|
2714005000NRG24080220242000311
|
08/02/2024
|
Rima
|
2714005WL032445
|
Rima
|
00462
|
UCBA0000619
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2357156010
|
|
RIMA WO PREMARAM
|
UCO BANK(607066)
|
|
486
|
Khinwasar
|
RJ-271400522001824800/7085886-A
(खींवसर)
|
2714005000NRG24080220242000312
|
08/02/2024
|
SANJU KANVAR
|
2714005WL032445
|
SANJU KANVAR
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156650
|
|
SAJANI WO GULAB RAM
|
UCO BANK(607066)
|
|
487
|
Khinwasar
|
RJ-271400522001824800/7085886-B
(खींवसर)
|
2714005000NRG24080220242000313
|
08/02/2024
|
CHANCHLA
|
2714005WL032445
|
CHANCHLA
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156649
|
|
CHANCHALA WO MAHENDRA
|
UCO BANK(607066)
|
|
488
|
Khinwasar
|
RJ-271400522001824800/7085897
(खींवसर)
|
2714005000NRG24080220242000314
|
08/02/2024
|
SAWAISINGH
|
2714005WL032445
|
SAWAISINGH
|
00462
|
UCBA0000619
|
889
|
889
|
Processed
|
30/03/2024
|
|
2357156514
|
|
SAWAI SINGH
|
UCO BANK(607066)
|
|
489
|
Khinwasar
|
RJ-271400522001824800/7085909-A
(खींवसर)
|
2714005000NRG24080220242000480
|
08/02/2024
|
Nrendra kanwar
|
2714005WL032446
|
Nrendra kanwar
|
00462
|
UCBA0000619
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357156086
|
|
MISS NARENDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
Khinwasar
|
RJ-271400522001824800/7085909-B
(खींवसर)
|
2714005000NRG24080220242000481
|
08/02/2024
|
PARAS
|
2714005WL032446
|
PARAS
|
00462
|
UCBA0000619
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357156640
|
|
PARAS WO MISHRI SINGH
|
UCO BANK(607066)
|
|
491
|
Khinwasar
|
RJ-271400522001824800/7085919
(खींवसर)
|
2714005000NRG24080220242000315
|
08/02/2024
|
kesar
|
2714005WL032445
|
kesar
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156547
|
|
KESHAR WO AMBA LAL
|
UCO BANK(607066)
|
|
492
|
Khinwasar
|
RJ-271400522001824800/7085921
(खींवसर)
|
2714005000NRG24080220242000732
|
08/02/2024
|
Bhanuri
|
2714005WL032448
|
Bhanuri
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156587
|
|
BHANUDI WO RAMESHWAR
|
UCO BANK(607066)
|
|
493
|
Khinwasar
|
RJ-271400522001824800/7085922-A
(खींवसर)
|
2714005000NRG24080220242000734
|
08/02/2024
|
NIRMA
|
2714005WL032448
|
NIRMA
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156088
|
|
NIRMA
|
UCO BANK(607066)
|
|
494
|
Khinwasar
|
RJ-271400522001824800/7085923
(खींवसर)
|
2714005000NRG24080220242000735
|
08/02/2024
|
sohani
|
2714005WL032448
|
sohani
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156540
|
|
SOHANI WO REVANT RAM
|
UCO BANK(607066)
|
|
495
|
Khinwasar
|
RJ-271400522001824800/7085923-A
(खींवसर)
|
2714005000NRG24080220242000736
|
08/02/2024
|
SHOBHA RAM
|
2714005WL032448
|
SHOBHA RAM
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2357156112
|
|
SHOBHA RAM
|
UCO BANK(607066)
|
|
496
|
Khinwasar
|
RJ-271400522001824800/7085923-B
(खींवसर)
|
2714005000NRG24080220242000737
|
08/02/2024
|
SURMA
|
2714005WL032448
|
SURMA
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156630
|
|
SURMA DEVI W/O BHARAT RAM
|
UCO BANK(607066)
|
|
497
|
Khinwasar
|
RJ-271400522001824800/7085927
(खींवसर)
|
2714005000NRG24080220242000738
|
08/02/2024
|
SHANTI
|
2714005WL032448
|
SHANTI
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156584
|
|
SHANTI WO BIJA RAM
|
UCO BANK(607066)
|
|
498
|
Khinwasar
|
RJ-271400522001824800/7085927-A
(खींवसर)
|
2714005000NRG24080220242000183
|
08/02/2024
|
CHAYTI
|
2714005WL032444
|
CHAYTI
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156211
|
|
CHAYATI W/O HIRA LAL
|
UCO BANK(607066)
|
|
499
|
Khinwasar
|
RJ-271400522001824800/7085927-B
(खींवसर)
|
2714005000NRG24080220242000739
|
08/02/2024
|
Daroupati
|
2714005WL032448
|
Daroupati
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156625
|
|
DROPATI
|
UCO BANK(607066)
|
|
500
|
Khinwasar
|
RJ-271400522001824800/7085928
(खींवसर)
|
2714005000NRG24080220242000740
|
08/02/2024
|
madhuram
|
2714005WL032448
|
madhuram
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357155994
|
|
MADHURAM SO CHANDRARAM
|
UCO BANK(607066)
|
|
501
|
Khinwasar
|
RJ-271400522001824800/7085932
(खींवसर)
|
2714005000NRG24080220242000741
|
08/02/2024
|
KAMALI
|
2714005WL032448
|
KAMALI
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2357156393
|
|
KAMLI W/O KHEMA RAM
|
UCO BANK(607066)
|
|
502
|
Khinwasar
|
RJ-271400522001824800/7085932-A
(खींवसर)
|
2714005000NRG24080220242000742
|
08/02/2024
|
SURMA
|
2714005WL032448
|
SURMA
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2357156627
|
|
SURAMA W/O-SAMPAT
|
UCO BANK(607066)
|
|
503
|
Khinwasar
|
RJ-271400522001824800/7085933-A
(खींवसर)
|
2714005000NRG24080220242000743
|
08/02/2024
|
Gyarsi Devi
|
2714005WL032448
|
Gyarsi Devi
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2357156095
|
|
GYARASI DEVI
|
UCO BANK(607066)
|
|
504
|
Khinwasar
|
RJ-271400522001824800/7085934
(खींवसर)
|
2714005000NRG24080220242000744
|
08/02/2024
|
Leela
|
2714005WL032448
|
Leela
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156013
|
|
LEELA WO JAGDISH
|
UCO BANK(607066)
|
|
505
|
Khinwasar
|
RJ-271400522001824800/7085935
(खींवसर)
|
2714005000NRG24080220242000745
|
08/02/2024
|
LILA
|
2714005WL032448
|
LILA
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156063
|
|
LILA
|
UCO BANK(607066)
|
|
506
|
Khinwasar
|
RJ-271400522001824800/7085936
(खींवसर)
|
2714005000NRG24080220242000746
|
08/02/2024
|
Sajjandan
|
2714005WL032448
|
Sajjandan
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156279
|
|
SAJJAN DAS
|
UCO BANK(607066)
|
|
507
|
Khinwasar
|
RJ-271400522001824800/7085939
(खींवसर)
|
2714005000NRG24080220242000747
|
08/02/2024
|
Rajudan
|
2714005WL032448
|
Rajudan
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2357156059
|
|
RAJU DAN
|
UCO BANK(607066)
|
|
508
|
Khinwasar
|
RJ-271400522001824800/7085940
(खींवसर)
|
2714005000NRG24080220242000316
|
08/02/2024
|
GITA
|
2714005WL032445
|
GITA
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156384
|
|
GITA W/O BHURA RAM
|
UCO BANK(607066)
|
|
509
|
Khinwasar
|
RJ-271400522001824800/7085940-A
(खींवसर)
|
2714005000NRG24080220242000748
|
08/02/2024
|
Sumitra
|
2714005WL032448
|
Sumitra
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156060
|
|
SUMITRA
|
UCO BANK(607066)
|
|
510
|
Khinwasar
|
RJ-271400522001824800/7085942
(खींवसर)
|
2714005000NRG24080220242000749
|
08/02/2024
|
geeta
|
2714005WL032448
|
geeta
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156373
|
|
GITUDI W/O-CHHELA RAM
|
UCO BANK(607066)
|
|
511
|
Khinwasar
|
RJ-271400522001824800/7085942-C
(खींवसर)
|
2714005000NRG24080220242000750
|
08/02/2024
|
Samu
|
2714005WL032448
|
Samu
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156128
|
|
SAMU
|
UCO BANK(607066)
|
|
512
|
Khinwasar
|
RJ-271400522001824800/7085947
(खींवसर)
|
2714005000NRG24080220242000751
|
08/02/2024
|
kelasi
|
2714005WL032448
|
kelasi
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156573
|
|
KELASHI W/O THEKA RAM
|
UCO BANK(607066)
|
|
513
|
Khinwasar
|
RJ-271400522001824800/7085947-B
(खींवसर)
|
2714005000NRG24080220242000753
|
08/02/2024
|
IQBAL
|
2714005WL032448
|
IQBAL
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156034
|
|
IQBAL SO THEKA RAM
|
UCO BANK(607066)
|
|
514
|
Khinwasar
|
RJ-271400522001824800/7085949
(खींवसर)
|
2714005000NRG24080220242000754
|
08/02/2024
|
GEHRA URF GEETA
|
2714005WL032448
|
GEHRA URF GEETA
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2357156656
|
|
GITA WO SOKIN NATH
|
UCO BANK(607066)
|
|
515
|
Khinwasar
|
RJ-271400522001824800/7086005
(खींवसर)
|
2714005000NRG24080220242000186
|
08/02/2024
|
RUKHMA
|
2714005WL032444
|
RUKHMA
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156447
|
|
RUKMA DEVI W/O MANGLA RAM
|
UCO BANK(607066)
|
|
516
|
Khinwasar
|
RJ-271400522001824800/7086006
(खींवसर)
|
2714005000NRG24080220242000187
|
08/02/2024
|
dakhu
|
2714005WL032444
|
dakhu
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357156440
|
|
DAKHU W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
517
|
Khinwasar
|
RJ-271400522001824800/7086006-A
(खींवसर)
|
2714005000NRG24080220242000317
|
08/02/2024
|
Pramela
|
2714005WL032445
|
Pramela
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156445
|
|
PRAMILA WO SHRI KISHAN
|
UCO BANK(607066)
|
|
518
|
Khinwasar
|
RJ-271400522001824800/7086009
(खींवसर)
|
2714005000NRG24080220242000189
|
08/02/2024
|
patasi
|
2714005WL032444
|
patasi
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156422
|
|
PATASI W/O MADAN RAM
|
UCO BANK(607066)
|
|
519
|
Khinwasar
|
RJ-271400522001824800/7086011
(खींवसर)
|
2714005000NRG24080220242000191
|
08/02/2024
|
sohani
|
2714005WL032444
|
sohani
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357156663
|
|
SOHANI WO KACHRA RAM
|
UCO BANK(607066)
|
|
520
|
Khinwasar
|
RJ-271400522001824800/7086013-A
(खींवसर)
|
2714005000NRG24080220242000195
|
08/02/2024
|
PUNI
|
2714005WL032444
|
PUNI
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357156021
|
|
PUNI WO KANARAM
|
UCO BANK(607066)
|
|
521
|
Khinwasar
|
RJ-271400522001824800/7086016-A
(खींवसर)
|
2714005000NRG24080220242000197
|
08/02/2024
|
Mahendra Singh
|
2714005WL032444
|
Mahendra Singh
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156126
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
522
|
Khinwasar
|
RJ-271400522001824800/7086017
(खींवसर)
|
2714005000NRG24080220242000198
|
08/02/2024
|
chuni singh
|
2714005WL032444
|
chuni singh
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156416
|
|
CHUN SINGH
|
UCO BANK(607066)
|
|
523
|
Khinwasar
|
RJ-271400522001824800/7086020-A
(खींवसर)
|
2714005000NRG24080220242000200
|
08/02/2024
|
SAROJ
|
2714005WL032444
|
SAROJ
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357156611
|
|
SAROJ W/O ASU SINGH
|
UCO BANK(607066)
|
|
524
|
Khinwasar
|
RJ-271400522001824800/7086021
(खींवसर)
|
2714005000NRG24080220242000201
|
08/02/2024
|
JAMNA KANWAR
|
2714005WL032444
|
JAMNA KANWAR
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156055
|
|
JAMNA KANWAR
|
BANK OF BARODA(606985)
|
|
525
|
Khinwasar
|
RJ-271400522001824800/7086022
(खींवसर)
|
2714005000NRG24080220242000202
|
08/02/2024
|
narpatsingh
|
2714005WL032444
|
narpatsingh
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156405
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
526
|
Khinwasar
|
RJ-271400522001824800/7086024
(खींवसर)
|
2714005000NRG24080220242000204
|
08/02/2024
|
hari singh
|
2714005WL032444
|
hari singh
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156265
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
527
|
Khinwasar
|
RJ-271400522001824800/7086024-A
(खींवसर)
|
2714005000NRG24080220242000205
|
08/02/2024
|
GHEVAR KANWAR
|
2714005WL032444
|
GHEVAR KANWAR
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357156380
|
|
GHEVAR KANWAR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
528
|
Khinwasar
|
RJ-271400522001824800/7086024-B
(खींवसर)
|
2714005000NRG24080220242000206
|
08/02/2024
|
PUSHPA KANWAR
|
2714005WL032444
|
PUSHPA KANWAR
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156379
|
|
PUSHPA KANWAR WO RAHUL SINGH
|
UCO BANK(607066)
|
|
529
|
Khinwasar
|
RJ-271400522001824800/7086024-C
(खींवसर)
|
2714005000NRG24080220242000207
|
08/02/2024
|
SAJAN KANWAR
|
2714005WL032444
|
SAJAN KANWAR
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357156046
|
|
SAJJAN KANWAR
|
UCO BANK(607066)
|
|
530
|
Khinwasar
|
RJ-271400522001824800/7086026
(खींवसर)
|
2714005000NRG24080220242000208
|
08/02/2024
|
chensingh
|
2714005WL032444
|
chensingh
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156074
|
|
CHAIN SINGH
|
UCO BANK(607066)
|
|
531
|
Khinwasar
|
RJ-271400522001824800/7086027
(खींवसर)
|
2714005000NRG24080220242000209
|
08/02/2024
|
Sunga Kanwar
|
2714005WL032444
|
Sunga Kanwar
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156127
|
|
SUGNA KANWAR
|
UCO BANK(607066)
|
|
532
|
Khinwasar
|
RJ-271400522001824800/7086028
(खींवसर)
|
2714005000NRG24080220242000210
|
08/02/2024
|
UMMED SINGH
|
2714005WL032444
|
UMMED SINGH
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156456
|
|
UMMED SINGH
|
UCO BANK(607066)
|
|
533
|
Khinwasar
|
RJ-271400522001824800/7086029
(खींवसर)
|
2714005000NRG24080220242000211
|
08/02/2024
|
LICHMA KANWAR
|
2714005WL032444
|
LICHMA KANWAR
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357156612
|
|
LICHMA KANWAR W/O MOOL SINGH
|
UCO BANK(607066)
|
|
534
|
Khinwasar
|
RJ-271400522001824800/7086030
(खींवसर)
|
2714005000NRG24080220242000212
|
08/02/2024
|
premsingh
|
2714005WL032444
|
premsingh
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156567
|
|
PREM SINGH SO SANWAT SINGH
|
UCO BANK(607066)
|
|
535
|
Khinwasar
|
RJ-271400522001824800/7086032
(खींवसर)
|
2714005000NRG24080220242000214
|
08/02/2024
|
bhanwer kanwer
|
2714005WL032444
|
bhanwer kanwer
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156334
|
|
BHANWAR KANWARW/O UMED SINGH
|
UCO BANK(607066)
|
|
536
|
Khinwasar
|
RJ-271400522001824800/7086035
(खींवसर)
|
2714005000NRG24080220242000216
|
08/02/2024
|
gangakanwer
|
2714005WL032444
|
gangakanwer
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156208
|
|
MRS GANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
Khinwasar
|
RJ-271400522001824800/7086038
(खींवसर)
|
2714005000NRG24080220242000217
|
08/02/2024
|
Dayalram
|
2714005WL032444
|
Dayalram
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156582
|
|
DAYAL RAM TANWAR
|
UCO BANK(607066)
|
|
538
|
Khinwasar
|
RJ-271400522001824800/7086043
(खींवसर)
|
2714005000NRG24080220242000219
|
08/02/2024
|
manju
|
2714005WL032444
|
manju
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156481
|
|
MANJU WO SUNDER RAM
|
UCO BANK(607066)
|
|
539
|
Khinwasar
|
RJ-271400522001824800/7086044
(खींवसर)
|
2714005000NRG24080220242000220
|
08/02/2024
|
GOGA
|
2714005WL032444
|
GOGA
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156427
|
|
GOGA WO NARU RAM
|
UCO BANK(607066)
|
|
540
|
Khinwasar
|
RJ-271400522001824800/7086046
(खींवसर)
|
2714005000NRG24080220242000222
|
08/02/2024
|
RAJI
|
2714005WL032444
|
RAJI
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156401
|
|
RAJI W/O MOTA RAM
|
UCO BANK(607066)
|
|
541
|
Khinwasar
|
RJ-271400522001824800/7086048
(खींवसर)
|
2714005000NRG24080220242000224
|
08/02/2024
|
sita
|
2714005WL032444
|
sita
|
00462
|
UCBA0000619
|
875
|
875
|
Processed
|
30/03/2024
|
|
2357156539
|
|
SITA WO MAGNA RAM
|
UCO BANK(607066)
|
|
542
|
Khinwasar
|
RJ-271400522001824800/7086076
(खींवसर)
|
2714005000NRG24080220242000318
|
08/02/2024
|
sayamsundar
|
2714005WL032445
|
sayamsundar
|
00462
|
UCBA0000619
|
889
|
889
|
Processed
|
30/03/2024
|
|
2357156452
|
|
SHYAM SUNDER S/O MANAK LAL
|
UCO BANK(607066)
|
|
543
|
Khinwasar
|
RJ-271400522001824800/7086076
(खींवसर)
|
2714005000NRG24080220242000319
|
08/02/2024
|
sobha
|
2714005WL032445
|
sobha
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156482
|
|
SHOBHA W/O SHYAM SUNDER
|
UCO BANK(607066)
|
|
544
|
Khinwasar
|
RJ-271400522001824800/7086084
(खींवसर)
|
2714005000NRG24080220242000814
|
08/02/2024
|
tija
|
2714005WL032449
|
tija
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357155988
|
|
TEEJA WO NENARAM
|
UCO BANK(607066)
|
|
545
|
Khinwasar
|
RJ-271400522001824800/7086085
(खींवसर)
|
2714005000NRG24080220242000320
|
08/02/2024
|
bhanwari
|
2714005WL032445
|
bhanwari
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357155989
|
|
BHANWARI WO HADAMANRAM
|
UCO BANK(607066)
|
|
546
|
Khinwasar
|
RJ-271400522001824800/7086088
(खींवसर)
|
2714005000NRG24080220242000815
|
08/02/2024
|
gawari
|
2714005WL032449
|
gawari
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156659
|
|
GARUDI WO PADMA RAM
|
UCO BANK(607066)
|
|
547
|
Khinwasar
|
RJ-271400522001824800/7086089
(खींवसर)
|
2714005000NRG24080220242000816
|
08/02/2024
|
geeta
|
2714005WL032449
|
geeta
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156062
|
|
GEETA
|
UCO BANK(607066)
|
|
548
|
Khinwasar
|
RJ-271400522001824800/7086092
(खींवसर)
|
2714005000NRG24080220242000817
|
08/02/2024
|
munni
|
2714005WL032449
|
munni
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156492
|
|
MUNNI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
549
|
Khinwasar
|
RJ-271400522001824800/7086093
(खींवसर)
|
2714005000NRG24080220242000818
|
08/02/2024
|
Indra
|
2714005WL032449
|
Indra
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156402
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Khinwasar
|
RJ-271400522001824800/7086094
(खींवसर)
|
2714005000NRG24080220242000819
|
08/02/2024
|
pusi
|
2714005WL032449
|
pusi
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156009
|
|
PUSI WO NATA RAM
|
UCO BANK(607066)
|
|
551
|
Khinwasar
|
RJ-271400522001824800/7086095
(खींवसर)
|
2714005000NRG24080220242000820
|
08/02/2024
|
chuki
|
2714005WL032449
|
chuki
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156336
|
|
CHUKI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
552
|
Khinwasar
|
RJ-271400522001824800/7086095-A
(खींवसर)
|
2714005000NRG24080220242000321
|
08/02/2024
|
DARIYAV
|
2714005WL032445
|
DARIYAV
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156007
|
|
DARIYAV WO RAJURAM
|
UCO BANK(607066)
|
|
553
|
Khinwasar
|
RJ-271400522001824800/7086097
(खींवसर)
|
2714005000NRG24080220242000821
|
08/02/2024
|
mannu
|
2714005WL032449
|
mannu
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156602
|
|
MUNNI W/O DURGARAM
|
UCO BANK(607066)
|
|
554
|
Khinwasar
|
RJ-271400522001824800/7086099
(खींवसर)
|
2714005000NRG24080220242000822
|
08/02/2024
|
MANGUDI
|
2714005WL032449
|
MANGUDI
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156400
|
|
MANGUDI W/O GANESH RAM
|
UCO BANK(607066)
|
|
555
|
Khinwasar
|
RJ-271400522001824800/7086100
(खींवसर)
|
2714005000NRG24080220242000823
|
08/02/2024
|
BABUDI
|
2714005WL032449
|
BABUDI
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156660
|
|
BABUDI WO DHANARAM
|
UCO BANK(607066)
|
|
556
|
Khinwasar
|
RJ-271400522001824800/7086101
(खींवसर)
|
2714005000NRG24080220242000824
|
08/02/2024
|
muna
|
2714005WL032449
|
muna
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156425
|
|
MUNNI W/O MANCHA RAM
|
UCO BANK(607066)
|
|
557
|
Khinwasar
|
RJ-271400522001824800/7086103-A
(खींवसर)
|
2714005000NRG24080220242000825
|
08/02/2024
|
JASHODA
|
2714005WL032449
|
JASHODA
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156493
|
|
JASODA WO KANA RAM
|
UCO BANK(607066)
|
|
558
|
Khinwasar
|
RJ-271400522001824800/7086106
(खींवसर)
|
2714005000NRG24080220242000826
|
08/02/2024
|
sayari
|
2714005WL032449
|
sayari
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156431
|
|
SAYARI W/O URJA RAM
|
UCO BANK(607066)
|
|
559
|
Khinwasar
|
RJ-271400522001824800/7086107
(खींवसर)
|
2714005000NRG24080220242000828
|
08/02/2024
|
Mohra
|
2714005WL032449
|
Mohra
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156662
|
|
MOHARA WO UMA RAM
|
UCO BANK(607066)
|
|
560
|
Khinwasar
|
RJ-271400522001824800/7086110
(खींवसर)
|
2714005000NRG24080220242000829
|
08/02/2024
|
vila
|
2714005WL032449
|
vila
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156642
|
|
DILA WO MANGA RAM
|
UCO BANK(607066)
|
|
561
|
Khinwasar
|
RJ-271400522001824800/7086113
(खींवसर)
|
2714005000NRG24080220242000832
|
08/02/2024
|
samu
|
2714005WL032449
|
samu
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156489
|
|
SAMU DEVI WO MANGI LAL
|
UCO BANK(607066)
|
|
562
|
Khinwasar
|
RJ-271400522001824800/7086114
(खींवसर)
|
2714005000NRG24080220242000833
|
08/02/2024
|
GAJU
|
2714005WL032449
|
GAJU
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156488
|
|
GAJU WO HANUNMAN
|
UCO BANK(607066)
|
|
563
|
Khinwasar
|
RJ-271400522001824800/7086115
(खींवसर)
|
2714005000NRG24080220242000834
|
08/02/2024
|
geeta
|
2714005WL032449
|
geeta
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156550
|
|
GITA WO PUNA RAM
|
UCO BANK(607066)
|
|
564
|
Khinwasar
|
RJ-271400522001824800/7086115-A
(खींवसर)
|
2714005000NRG24080220242000835
|
08/02/2024
|
KELA DEVI
|
2714005WL032449
|
KELA DEVI
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156551
|
|
KAILA DEVI WO NIMBA RAM
|
UCO BANK(607066)
|
|
565
|
Khinwasar
|
RJ-271400522001824800/7086115-B
(खींवसर)
|
2714005000NRG24080220242000836
|
08/02/2024
|
KOJI DEVI
|
2714005WL032449
|
KOJI DEVI
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156552
|
|
KOJI DEVI WO JIYA RAM
|
UCO BANK(607066)
|
|
566
|
Khinwasar
|
RJ-271400522001824800/7086116
(खींवसर)
|
2714005000NRG24080220242000837
|
08/02/2024
|
jhitu
|
2714005WL032449
|
jhitu
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156658
|
|
JETU WO DHANA RAM
|
UCO BANK(607066)
|
|
567
|
Khinwasar
|
RJ-271400522001824800/7086116-A
(खींवसर)
|
2714005000NRG24080220242000838
|
08/02/2024
|
LEELA
|
2714005WL032449
|
LEELA
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156654
|
|
LEELA WO SAWAI SINGH
|
UCO BANK(607066)
|
|
568
|
Khinwasar
|
RJ-271400522001824800/7086116-B
(खींवसर)
|
2714005000NRG24080220242000839
|
08/02/2024
|
Parma
|
2714005WL032449
|
Parma
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156655
|
|
PARMA WO BHAKAR RAM
|
UCO BANK(607066)
|
|
569
|
Khinwasar
|
RJ-271400522001824800/7086124
(खींवसर)
|
2714005000NRG24080220242000323
|
08/02/2024
|
dariyav
|
2714005WL032445
|
dariyav
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156444
|
|
DARIYAV WO OMPRAKASH
|
UCO BANK(607066)
|
|
570
|
Khinwasar
|
RJ-271400522001824800/7086134
(खींवसर)
|
2714005000NRG24080220242000840
|
08/02/2024
|
sunita
|
2714005WL032449
|
sunita
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357155985
|
|
SUNITA WO SHIVARATAN
|
UCO BANK(607066)
|
|
571
|
Khinwasar
|
RJ-271400522001824800/7086134-A
(खींवसर)
|
2714005000NRG24080220242000324
|
08/02/2024
|
MANJU
|
2714005WL032445
|
MANJU
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156080
|
|
MANJU
|
UCO BANK(607066)
|
|
572
|
Khinwasar
|
RJ-271400522001824800/7086140
(खींवसर)
|
2714005000NRG24080220242000325
|
08/02/2024
|
AYACHUKI
|
2714005WL032445
|
AYACHUKI
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156332
|
|
AYACHUKI WO DAU LAL
|
UCO BANK(607066)
|
|
573
|
Khinwasar
|
RJ-271400522001824800/7086141
(खींवसर)
|
2714005000NRG24080220242000326
|
08/02/2024
|
PANAKI
|
2714005WL032445
|
PANAKI
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156593
|
|
PANAKI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
574
|
Khinwasar
|
RJ-271400522001824800/7086144
(खींवसर)
|
2714005000NRG24080220242000841
|
08/02/2024
|
chhotiri
|
2714005WL032449
|
chhotiri
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156324
|
|
CHHOTU DEVI WO ANANDA RAM
|
UCO BANK(607066)
|
|
575
|
Khinwasar
|
RJ-271400522001824800/7086144-A
(खींवसर)
|
2714005000NRG24080220242000842
|
08/02/2024
|
sonki
|
2714005WL032449
|
sonki
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156429
|
|
SONKI W/ORAMSWRUP
|
UCO BANK(607066)
|
|
576
|
Khinwasar
|
RJ-271400522001824800/7086147
(खींवसर)
|
2714005000NRG24080220242000844
|
08/02/2024
|
surja
|
2714005WL032449
|
surja
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156328
|
|
SURJA W/O-LALA RAM
|
UCO BANK(607066)
|
|
577
|
Khinwasar
|
RJ-271400522001824800/7086149
(खींवसर)
|
2714005000NRG24080220242000846
|
08/02/2024
|
mira
|
2714005WL032449
|
mira
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156331
|
|
MEERA WO NENA RAM
|
UCO BANK(607066)
|
|
578
|
Khinwasar
|
RJ-271400522001824800/7086150
(खींवसर)
|
2714005000NRG24080220242000847
|
08/02/2024
|
Sunari
|
2714005WL032449
|
Sunari
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156323
|
|
SUNARI WO MADANRAM
|
UCO BANK(607066)
|
|
579
|
Khinwasar
|
RJ-271400522001824800/7086150-A
(खींवसर)
|
2714005000NRG24080220242000848
|
08/02/2024
|
MOHINI
|
2714005WL032449
|
MOHINI
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156645
|
|
MOHINI WO KANA RAM
|
UCO BANK(607066)
|
|
580
|
Khinwasar
|
RJ-271400522001824800/7086150-B
(खींवसर)
|
2714005000NRG24080220242000849
|
08/02/2024
|
Chhotu Devi
|
2714005WL032449
|
Chhotu Devi
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156037
|
|
CHHOTU DEVI WO SURESH
|
UCO BANK(607066)
|
|
581
|
Khinwasar
|
RJ-271400522001824800/7086151
(खींवसर)
|
2714005000NRG24080220242000850
|
08/02/2024
|
MAINA
|
2714005WL032449
|
MAINA
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156426
|
|
MAINA WO PANCHA RAM
|
UCO BANK(607066)
|
|
582
|
Khinwasar
|
RJ-271400522001824800/7086154
(खींवसर)
|
2714005000NRG24080220242000852
|
08/02/2024
|
Kesudi
|
2714005WL032449
|
Kesudi
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156129
|
|
KESUDI
|
UCO BANK(607066)
|
|
583
|
Khinwasar
|
RJ-271400522001824800/7086156
(खींवसर)
|
2714005000NRG24080220242000853
|
08/02/2024
|
Padama
|
2714005WL032449
|
Padama
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156207
|
|
PADAMA DEVI W/O MUKESH SASHI
|
UCO BANK(607066)
|
|
584
|
Khinwasar
|
RJ-271400522001824800/7086159
(खींवसर)
|
2714005000NRG24080220242000854
|
08/02/2024
|
harku
|
2714005WL032449
|
harku
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156538
|
|
HARAKURI
|
UCO BANK(607066)
|
|
585
|
Khinwasar
|
RJ-271400522001824800/7086161-B
(खींवसर)
|
2714005000NRG24080220242000857
|
08/02/2024
|
MADHAV
|
2714005WL032449
|
MADHAV
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156636
|
|
MADHAV SO PUKHRAJ
|
UCO BANK(607066)
|
|
586
|
Khinwasar
|
RJ-271400522001824800/7086161-C
(खींवसर)
|
2714005000NRG24080220242000858
|
08/02/2024
|
KAVITA
|
2714005WL032449
|
KAVITA
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156589
|
|
KAVITA WO KAMAL KISHORE
|
UCO BANK(607066)
|
|
587
|
Khinwasar
|
RJ-271400522001824800/7086165
(खींवसर)
|
2714005000NRG24080220242000327
|
08/02/2024
|
bhanwari
|
2714005WL032445
|
bhanwari
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156045
|
|
BHANWARI
|
UCO BANK(607066)
|
|
588
|
Khinwasar
|
RJ-271400522001824800/7086166
(खींवसर)
|
2714005000NRG24080220242000859
|
08/02/2024
|
sugna
|
2714005WL032449
|
sugna
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156585
|
|
SUGANI WO MANGI LAL
|
UCO BANK(607066)
|
|
589
|
Khinwasar
|
RJ-271400522001824800/7086168
(खींवसर)
|
2714005000NRG24080220242000329
|
08/02/2024
|
Naini
|
2714005WL032445
|
Naini
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156053
|
|
NAINI
|
UCO BANK(607066)
|
|
590
|
Khinwasar
|
RJ-271400522001824800/7086170
(खींवसर)
|
2714005000NRG24080220242000331
|
08/02/2024
|
radha
|
2714005WL032445
|
radha
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357155986
|
|
RADHA WOPAPURAM
|
UCO BANK(607066)
|
|
591
|
Khinwasar
|
RJ-271400522001824800/7086173
(खींवसर)
|
2714005000NRG24080220242000332
|
08/02/2024
|
kamla
|
2714005WL032445
|
kamla
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156433
|
|
KAMLA WO BABU LAL
|
UCO BANK(607066)
|
|
592
|
Khinwasar
|
RJ-271400522001824800/7086173-A
(खींवसर)
|
2714005000NRG24080220242000482
|
08/02/2024
|
SUNDAR DEVI
|
2714005WL032446
|
SUNDAR DEVI
|
00462
|
UCBA0000619
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357156113
|
|
SUNDAR DEVI W/O GOURI SHANKAR
|
UCO BANK(607066)
|
|
593
|
Khinwasar
|
RJ-271400522001824800/7086178
(खींवसर)
|
2714005000NRG24080220242000862
|
08/02/2024
|
padma
|
2714005WL032449
|
padma
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156428
|
|
PADMA WO PRABHU RAM
|
UCO BANK(607066)
|
|
594
|
Khinwasar
|
RJ-271400522001824800/7086179-A
(खींवसर)
|
2714005000NRG24080220242000863
|
08/02/2024
|
RADHA
|
2714005WL032449
|
RADHA
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156101
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
595
|
Khinwasar
|
RJ-271400522001824800/7086180
(खींवसर)
|
2714005000NRG24080220242000864
|
08/02/2024
|
manohari
|
2714005WL032449
|
manohari
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156322
|
|
MANOHARI LAL
|
UCO BANK(607066)
|
|
596
|
Khinwasar
|
RJ-271400522001824800/7086181
(खींवसर)
|
2714005000NRG24080220242000865
|
08/02/2024
|
Kali
|
2714005WL032449
|
Kali
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156094
|
|
KALEE
|
UCO BANK(607066)
|
|
597
|
Khinwasar
|
RJ-271400522001824800/7086181-A
(खींवसर)
|
2714005000NRG24080220242000866
|
08/02/2024
|
Suman
|
2714005WL032449
|
Suman
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357155996
|
|
SUMAN W/O KAILASH
|
UCO BANK(607066)
|
|
598
|
Khinwasar
|
RJ-271400522001824800/7086188-A
(खींवसर)
|
2714005000NRG24080220242000333
|
08/02/2024
|
prma
|
2714005WL032445
|
prma
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357155995
|
|
PARAMADEVI WO PAPPURAM
|
UCO BANK(607066)
|
|
599
|
Khinwasar
|
RJ-271400522001824800/7086188-B
(खींवसर)
|
2714005000NRG24080220242000334
|
08/02/2024
|
rina
|
2714005WL032445
|
rina
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156499
|
|
RINA DEVI W/O CHENA RAM
|
UCO BANK(607066)
|
|
600
|
Khinwasar
|
RJ-271400522001824800/7086207
(खींवसर)
|
2714005000NRG24080220242000335
|
08/02/2024
|
TULSI RAM
|
2714005WL032445
|
TULSI RAM
|
00462
|
UCBA0000619
|
1016
|
1016
|
Processed
|
30/03/2024
|
|
2357156572
|
|
TULSI RAM
|
UCO BANK(607066)
|
|
601
|
Khinwasar
|
RJ-271400522001824800/7086210-A
(खींवसर)
|
2714005000NRG24080220242000337
|
08/02/2024
|
SAROJ
|
2714005WL032445
|
SAROJ
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156156
|
|
SAROJ DEVRA W/O PRAKASH DEVRA
|
UCO BANK(607066)
|
|
602
|
Khinwasar
|
RJ-271400522001824800/7086239
(खींवसर)
|
2714005000NRG24080220242000867
|
08/02/2024
|
jegdish
|
2714005WL032449
|
jegdish
|
00462
|
UCBA0000619
|
960
|
960
|
Processed
|
30/03/2024
|
|
2357156043
|
|
JAGANATH RAM
|
UCO BANK(607066)
|
|
603
|
Khinwasar
|
RJ-271400522001824800/7086244
(खींवसर)
|
2714005000NRG24080220242000868
|
08/02/2024
|
Kalidevi
|
2714005WL032449
|
Kalidevi
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156389
|
|
KALI DEVI WO AJIT RAM
|
UCO BANK(607066)
|
|
604
|
Khinwasar
|
RJ-271400522001824800/7086244-A
(खींवसर)
|
2714005000NRG24080220242000869
|
08/02/2024
|
Rosani
|
2714005WL032449
|
Rosani
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156388
|
|
ROSHANI WO GOVIND RAM
|
UCO BANK(607066)
|
|
605
|
Khinwasar
|
RJ-271400522001824800/7086245-A
(खींवसर)
|
2714005000NRG24080220242000870
|
08/02/2024
|
SANTOSH
|
2714005WL032449
|
SANTOSH
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156033
|
|
SANTOSH WO SUKRA RAM
|
UCO BANK(607066)
|
|
606
|
Khinwasar
|
RJ-271400522001824800/7086253
(खींवसर)
|
2714005000NRG24080220242000871
|
08/02/2024
|
bauri
|
2714005WL032449
|
bauri
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156374
|
|
BAUDI W/O-KHERAJ RAM
|
UCO BANK(607066)
|
|
607
|
Khinwasar
|
RJ-271400522001824800/7086256
(खींवसर)
|
2714005000NRG24080220242000873
|
08/02/2024
|
Salma
|
2714005WL032449
|
Salma
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156446
|
|
SALMA W/O LILA RAM
|
UCO BANK(607066)
|
|
608
|
Khinwasar
|
RJ-271400522001824800/7086260
(खींवसर)
|
2714005000NRG24080220242000877
|
08/02/2024
|
suwa
|
2714005WL032449
|
suwa
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156494
|
|
SUWA WO GHEWAR RAM
|
UCO BANK(607066)
|
|
609
|
Khinwasar
|
RJ-271400522001824800/7086261
(खींवसर)
|
2714005000NRG24080220242000878
|
08/02/2024
|
Satu Ram
|
2714005WL032449
|
Satu Ram
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156107
|
|
MR SATU RAM SO GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
Khinwasar
|
RJ-271400522001824800/7086262
(खींवसर)
|
2714005000NRG24080220242000879
|
08/02/2024
|
KOJA RAM
|
2714005WL032449
|
KOJA RAM
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156564
|
|
KOJA RAM
|
UCO BANK(607066)
|
|
611
|
Khinwasar
|
RJ-271400522001824800/7086269
(खींवसर)
|
2714005000NRG24080220242000343
|
08/02/2024
|
SHANTI
|
2714005WL032445
|
SHANTI
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156399
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
612
|
Khinwasar
|
RJ-271400522001824800/7086273
(खींवसर)
|
2714005000NRG24080220242000483
|
08/02/2024
|
GYANI
|
2714005WL032446
|
GYANI
|
00462
|
UCBA0000619
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2357156372
|
|
GYANI
|
UCO BANK(607066)
|
|
613
|
Khinwasar
|
RJ-271400522001824800/7086284
(खींवसर)
|
2714005000NRG24080220242000345
|
08/02/2024
|
JANVARI
|
2714005WL032445
|
JANVARI
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156442
|
|
JANWARI W/O BHIKA RAM
|
UCO BANK(607066)
|
|
614
|
Khinwasar
|
RJ-271400522001824800/7086287-A
(खींवसर)
|
2714005000NRG24080220242000882
|
08/02/2024
|
HEMARAM
|
2714005WL032449
|
HEMARAM
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357155992
|
|
HEMARAM SO HARSUKH
|
UCO BANK(607066)
|
|
615
|
Khinwasar
|
RJ-271400522001824800/7086288
(खींवसर)
|
2714005000NRG24080220242000346
|
08/02/2024
|
PANCHU
|
2714005WL032445
|
PANCHU
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156536
|
|
PACHUDI WO LUNA RAM
|
UCO BANK(607066)
|
|
616
|
Khinwasar
|
RJ-271400522001824800/7086289-A
(खींवसर)
|
2714005000NRG24080220242000883
|
08/02/2024
|
Santosh
|
2714005WL032449
|
Santosh
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156638
|
|
SANTOSH WO SHRAWAN KUMAR
|
UCO BANK(607066)
|
|
617
|
Khinwasar
|
RJ-271400522001824800/7086292-A
(खींवसर)
|
2714005000NRG24080220242000347
|
08/02/2024
|
GAJENDRA
|
2714005WL032445
|
GAJENDRA
|
00462
|
UCBA0000619
|
381
|
381
|
Processed
|
30/03/2024
|
|
2357156262
|
|
GAJENDRA S/O GANGA RAM REGAR
|
UCO BANK(607066)
|
|
618
|
Khinwasar
|
RJ-271400522001824800/7086294
(खींवसर)
|
2714005000NRG24080220242000348
|
08/02/2024
|
KAMALA
|
2714005WL032445
|
KAMALA
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156432
|
|
KAMLA W/O RAMESHVAR
|
UCO BANK(607066)
|
|
619
|
Khinwasar
|
RJ-271400522001824800/7086299-B
(खींवसर)
|
2714005000NRG24080220242000885
|
08/02/2024
|
Kamla Devi
|
2714005WL032449
|
Kamla Devi
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156475
|
|
KAMLA DEVI W/O PRABHU RAM
|
UCO BANK(607066)
|
|
620
|
Khinwasar
|
RJ-271400522001824800/7086302-B
(खींवसर)
|
2714005000NRG24080220242000349
|
08/02/2024
|
HASINA
|
2714005WL032445
|
HASINA
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156369
|
|
HASINA
|
UCO BANK(607066)
|
|
621
|
Khinwasar
|
RJ-271400522001824800/7086325
(खींवसर)
|
2714005000NRG24080220242000886
|
08/02/2024
|
ganga
|
2714005WL032449
|
ganga
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156598
|
|
GANGA WO RAM PAL
|
UCO BANK(607066)
|
|
622
|
Khinwasar
|
RJ-271400522001824800/7086325-A
(खींवसर)
|
2714005000NRG24080220242000350
|
08/02/2024
|
MITU
|
2714005WL032445
|
MITU
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156597
|
|
MITU WO KANHAIYUA LAL
|
UCO BANK(607066)
|
|
623
|
Khinwasar
|
RJ-271400522001824800/7086334
(खींवसर)
|
2714005000NRG24080220242000351
|
08/02/2024
|
lichudevi
|
2714005WL032445
|
lichudevi
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156599
|
|
LICHHAMA WO MADAN LAL
|
UCO BANK(607066)
|
|
624
|
Khinwasar
|
RJ-271400522001824800/7086344
(खींवसर)
|
2714005000NRG24080220242000353
|
08/02/2024
|
VIDHYA
|
2714005WL032445
|
VIDHYA
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156386
|
|
MRS VIDHYA VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Khinwasar
|
RJ-271400522001824800/7086348
(खींवसर)
|
2714005000NRG24080220242000887
|
08/02/2024
|
ugraram
|
2714005WL032449
|
ugraram
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156119
|
|
UGARA RAM
|
UCO BANK(607066)
|
|
626
|
Khinwasar
|
RJ-271400522001824800/7086349
(खींवसर)
|
2714005000NRG24080220242000354
|
08/02/2024
|
patasi
|
2714005WL032445
|
patasi
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156368
|
|
PATASI W/O-KANA RAM
|
UCO BANK(607066)
|
|
627
|
Khinwasar
|
RJ-271400522001824800/7086351
(खींवसर)
|
2714005000NRG24080220242000355
|
08/02/2024
|
dopari
|
2714005WL032445
|
dopari
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156339
|
|
DROPADI W/O-VIJAY RAI
|
UCO BANK(607066)
|
|
628
|
Khinwasar
|
RJ-271400522001824800/7086353
(खींवसर)
|
2714005000NRG24080220242000356
|
08/02/2024
|
sushila
|
2714005WL032445
|
sushila
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156588
|
|
SUSHILA WO PUKH RAJ
|
UCO BANK(607066)
|
|
629
|
Khinwasar
|
RJ-271400522001824800/7086354
(खींवसर)
|
2714005000NRG24080220242000888
|
08/02/2024
|
INDRA
|
2714005WL032449
|
INDRA
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156508
|
|
INDRA W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
630
|
Khinwasar
|
RJ-271400522001824800/7086357
(खींवसर)
|
2714005000NRG24080220242000890
|
08/02/2024
|
Ruparam
|
2714005WL032449
|
Ruparam
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357155998
|
|
RUPA RAM
|
UCO BANK(607066)
|
|
631
|
Khinwasar
|
RJ-271400522001824800/7086359
(खींवसर)
|
2714005000NRG24080220242000891
|
08/02/2024
|
sushila
|
2714005WL032449
|
sushila
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156326
|
|
SUSHILA WO HIRA RAM
|
UCO BANK(607066)
|
|
632
|
Khinwasar
|
RJ-271400522001824800/7086362-A
(खींवसर)
|
2714005000NRG24080220242000893
|
08/02/2024
|
MANJU
|
2714005WL032449
|
MANJU
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156118
|
|
MANJU W/O ASHOK
|
UCO BANK(607066)
|
|
633
|
Khinwasar
|
RJ-271400522001824800/7086364
(खींवसर)
|
2714005000NRG24080220242000894
|
08/02/2024
|
Gita
|
2714005WL032449
|
Gita
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156455
|
|
GEETA
|
UCO BANK(607066)
|
|
634
|
Khinwasar
|
RJ-271400522001824800/7086364-B
(खींवसर)
|
2714005000NRG24080220242000895
|
08/02/2024
|
Kiran
|
2714005WL032449
|
Kiran
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156038
|
|
KIRAN WO BIRMA RAM
|
UCO BANK(607066)
|
|
635
|
Khinwasar
|
RJ-271400522001824800/7086365
(खींवसर)
|
2714005000NRG24080220242000357
|
08/02/2024
|
indira
|
2714005WL032445
|
indira
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156385
|
|
INDRA W/O-JAVARI
|
UCO BANK(607066)
|
|
636
|
Khinwasar
|
RJ-271400522001824800/7086369
(खींवसर)
|
2714005000NRG24080220242000757
|
08/02/2024
|
RENU
|
2714005WL032448
|
RENU
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156370
|
|
RENU W/O KAILASH CHANDRA
|
UCO BANK(607066)
|
|
637
|
Khinwasar
|
RJ-271400522001824800/7086386-A
(खींवसर)
|
2714005000NRG24080220242000358
|
08/02/2024
|
MAYA
|
2714005WL032445
|
MAYA
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156157
|
|
MAYA W/O- GORDHAN
|
UCO BANK(607066)
|
|
638
|
Khinwasar
|
RJ-271400522001824800/7086386-B
(खींवसर)
|
2714005000NRG24080220242000359
|
08/02/2024
|
SAPANA
|
2714005WL032445
|
SAPANA
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156210
|
|
SAPANA W/O JITU
|
UCO BANK(607066)
|
|
639
|
Khinwasar
|
RJ-271400522001824800/7086390
(खींवसर)
|
2714005000NRG24080220242000361
|
08/02/2024
|
kamla
|
2714005WL032445
|
kamla
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156535
|
|
KAMALI WO KISHOR
|
UCO BANK(607066)
|
|
640
|
Khinwasar
|
RJ-271400522001824800/7086390-B
(खींवसर)
|
2714005000NRG24080220242000362
|
08/02/2024
|
REKHA
|
2714005WL032445
|
REKHA
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156381
|
|
REKHA
|
UCO BANK(607066)
|
|
641
|
Khinwasar
|
RJ-271400522001824800/7086396
(खींवसर)
|
2714005000NRG24080220242000363
|
08/02/2024
|
KESARI
|
2714005WL032445
|
KESARI
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156549
|
|
KESU DEVI WO GABARU RAM
|
UCO BANK(607066)
|
|
642
|
Khinwasar
|
RJ-271400522001824800/7086732-B
(खींवसर)
|
2714005000NRG24080220242000364
|
08/02/2024
|
puspa
|
2714005WL032445
|
puspa
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156644
|
|
PUSHPA WO JUGAL KISHORE
|
UCO BANK(607066)
|
|
643
|
Khinwasar
|
RJ-271400522001824800/9224558
(खींवसर)
|
2714005000NRG24080220242000365
|
08/02/2024
|
sanju
|
2714005WL032445
|
sanju
|
00462
|
UCBA0000619
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2357156476
|
|
SANJU WO PAPU RAM
|
UCO BANK(607066)
|
|
644
|
Khinwasar
|
RJ-271400522001824800/9224566
(खींवसर)
|
2714005000NRG24080220242000367
|
08/02/2024
|
MIRA
|
2714005WL032445
|
MIRA
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156154
|
|
MEERA DEVI W O NARAY
|
BANK OF BARODA(606985)
|
|
645
|
Khinwasar
|
RJ-271400522001824800/9224590-A
(खींवसर)
|
2714005000NRG24080220242000372
|
08/02/2024
|
SARLA
|
2714005WL032445
|
SARLA
|
00462
|
UCBA0000619
|
762
|
762
|
Processed
|
30/03/2024
|
|
2357156089
|
|
SARLA
|
UCO BANK(607066)
|
|
646
|
Khinwasar
|
RJ-271400522001824800/9224592-A
(खींवसर)
|
2714005000NRG24080220242000373
|
08/02/2024
|
REVANTI DEVI
|
2714005WL032445
|
REVANTI DEVI
|
00462
|
UCBA0000619
|
1143
|
1143
|
Processed
|
30/03/2024
|
|
2357156267
|
|
REVANTI DEVI W/O JASWANT RAJ
|
UCO BANK(607066)
|
|
647
|
Khinwasar
|
RJ-271400522001824800/9224598
(खींवसर)
|
2714005000NRG24080220242000377
|
08/02/2024
|
puspa
|
2714005WL032445
|
puspa
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156321
|
|
PUSHPA DEVI W/O NANAK RAM
|
UCO BANK(607066)
|
|
648
|
Khinwasar
|
RJ-271400522001824800/9224608-B
(खींवसर)
|
2714005000NRG24080220242000380
|
08/02/2024
|
AYACHUKI
|
2714005WL032445
|
AYACHUKI
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156003
|
|
AYACHUKI WO KALURAM
|
UCO BANK(607066)
|
|
649
|
Khinwasar
|
RJ-271400522001824800/9224618-A
(खींवसर)
|
2714005000NRG24080220242000900
|
08/02/2024
|
BHERA RAM
|
2714005WL032449
|
BHERA RAM
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357155983
|
|
BHERA RAM
|
UCO BANK(607066)
|
|
650
|
Khinwasar
|
RJ-271400522001824800/9224618-B
(खींवसर)
|
2714005000NRG24080220242000901
|
08/02/2024
|
soni
|
2714005WL032449
|
soni
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156657
|
|
SONI WO KOJA RAM
|
UCO BANK(607066)
|
|
651
|
Khinwasar
|
RJ-271400522001824800/9224632
(खींवसर)
|
2714005000NRG24080220242000904
|
08/02/2024
|
shyamlal
|
2714005WL032449
|
shyamlal
|
00462
|
UCBA0000619
|
960
|
960
|
Processed
|
30/03/2024
|
|
2357156223
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
652
|
Khinwasar
|
RJ-271400522001824800/9224635-A
(खींवसर)
|
2714005000NRG24080220242000905
|
08/02/2024
|
Sushila
|
2714005WL032449
|
Sushila
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156383
|
|
SUSHILA W/O NARPAT
|
UCO BANK(607066)
|
|
653
|
Khinwasar
|
RJ-271400522001824800/9224635-B
(खींवसर)
|
2714005000NRG24080220242000906
|
08/02/2024
|
RAJESVARI
|
2714005WL032449
|
RAJESVARI
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156387
|
|
MS RAJESHWARI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
Khinwasar
|
RJ-271400522001824800/9224640
(खींवसर)
|
2714005000NRG24080220242000909
|
08/02/2024
|
rukma
|
2714005WL032449
|
rukma
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156509
|
|
RUKAMA DEVI
|
UCO BANK(607066)
|
|
655
|
Khinwasar
|
RJ-271400522001824800/9224644
(खींवसर)
|
2714005000NRG24080220242000911
|
08/02/2024
|
puspa
|
2714005WL032449
|
puspa
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156170
|
|
PUSHPA
|
UCO BANK(607066)
|
|
656
|
Khinwasar
|
RJ-271400522001824800/9224650
(खींवसर)
|
2714005000NRG24080220242000912
|
08/02/2024
|
MANJU
|
2714005WL032449
|
MANJU
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156554
|
|
MANJU WO MAHEDRA GAUR
|
UCO BANK(607066)
|
|
657
|
Khinwasar
|
RJ-271400522001824800/9224653
(खींवसर)
|
2714005000NRG24080220242000914
|
08/02/2024
|
usa
|
2714005WL032449
|
usa
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156553
|
|
USHA WO GOTAM
|
UCO BANK(607066)
|
|
658
|
Khinwasar
|
RJ-271400522001824800/9224654
(खींवसर)
|
2714005000NRG24080220242000915
|
08/02/2024
|
laxmi
|
2714005WL032449
|
laxmi
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156555
|
|
LAXMI WO BAJRANG LAL
|
UCO BANK(607066)
|
|
659
|
Khinwasar
|
RJ-271400522001824800/9224682-A
(खींवसर)
|
2714005000NRG24080220242000917
|
08/02/2024
|
SANTOSH
|
2714005WL032449
|
SANTOSH
|
00462
|
UCBA0000619
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2357156487
|
|
SANTOSH WO BHANWAR LAL
|
UCO BANK(607066)
|
|
660
|
Khinwasar
|
RJ-271400522001824800/9224683
(खींवसर)
|
2714005000NRG24080220242000918
|
08/02/2024
|
gangadevi
|
2714005WL032449
|
gangadevi
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156272
|
|
MS GANGA NA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Khinwasar
|
RJ-271400522001824800/9224712-A
(खींवसर)
|
2714005000NRG24080220242000383
|
08/02/2024
|
Santosh
|
2714005WL032445
|
Santosh
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156498
|
|
SANTOSH WO PANNALAL
|
UCO BANK(607066)
|
|
662
|
Khinwasar
|
RJ-271400522001824800/9224753
(खींवसर)
|
2714005000NRG24080220242000758
|
08/02/2024
|
sipuri
|
2714005WL032448
|
sipuri
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156479
|
|
SIPURI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
663
|
Khinwasar
|
RJ-271400522001824800/9224754
(खींवसर)
|
2714005000NRG24080220242000759
|
08/02/2024
|
santi
|
2714005WL032448
|
santi
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357155984
|
|
SHANTI WO RAMU RAM
|
UCO BANK(607066)
|
|
664
|
Khinwasar
|
RJ-271400522001824800/9224754-A
(खींवसर)
|
2714005000NRG24080220242000760
|
08/02/2024
|
Munni devi
|
2714005WL032448
|
Munni devi
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2357156623
|
|
MUNNI DEVI D/O-BUDHA RAM
|
UCO BANK(607066)
|
|
665
|
Khinwasar
|
RJ-271400522001824800/9224754-B
(खींवसर)
|
2714005000NRG24080220242000761
|
08/02/2024
|
DHAPU
|
2714005WL032448
|
DHAPU
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156648
|
|
DHAPU WO PARTAP RAM
|
UCO BANK(607066)
|
|
666
|
Khinwasar
|
RJ-271400522001824800/9224755
(खींवसर)
|
2714005000NRG24080220242000762
|
08/02/2024
|
RADHA
|
2714005WL032448
|
RADHA
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156595
|
|
RADHA WO BANSI LAL
|
UCO BANK(607066)
|
|
667
|
Khinwasar
|
RJ-271400522001824800/9224755-A
(खींवसर)
|
2714005000NRG24080220242000763
|
08/02/2024
|
GHEWARI
|
2714005WL032448
|
GHEWARI
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156527
|
|
GHEWARI
|
UCO BANK(607066)
|
|
668
|
Khinwasar
|
RJ-271400522001824800/9224755-B
(खींवसर)
|
2714005000NRG24080220242000764
|
08/02/2024
|
Premi devi
|
2714005WL032448
|
Premi devi
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156634
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
669
|
Khinwasar
|
RJ-271400522001824800/9224756
(खींवसर)
|
2714005000NRG24080220242000766
|
08/02/2024
|
GITA
|
2714005WL032448
|
GITA
|
00462
|
UCBA0000619
|
480
|
480
|
Processed
|
30/03/2024
|
|
2357156282
|
|
GITA
|
UCO BANK(607066)
|
|
670
|
Khinwasar
|
RJ-271400522001824800/9224756-A
(खींवसर)
|
2714005000NRG24080220242000767
|
08/02/2024
|
Manju
|
2714005WL032448
|
Manju
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156621
|
|
MANJU W/O MOHAN RAM
|
UCO BANK(607066)
|
|
671
|
Khinwasar
|
RJ-271400522001824800/9224756-B
(खींवसर)
|
2714005000NRG24080220242000768
|
08/02/2024
|
Rekha devi
|
2714005WL032448
|
Rekha devi
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156626
|
|
REKHA DEVI W/O DIPA RAM
|
UCO BANK(607066)
|
|
672
|
Khinwasar
|
RJ-271400522001824800/9224757
(खींवसर)
|
2714005000NRG24080220242000769
|
08/02/2024
|
pani
|
2714005WL032448
|
pani
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156409
|
|
PANI
|
UCO BANK(607066)
|
|
673
|
Khinwasar
|
RJ-271400522001824800/9224757-A
(खींवसर)
|
2714005000NRG24080220242000770
|
08/02/2024
|
SURTA
|
2714005WL032448
|
SURTA
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156622
|
|
SURTA W/O MADAN MOHAN
|
UCO BANK(607066)
|
|
674
|
Khinwasar
|
RJ-271400522001824800/9224757-B
(खींवसर)
|
2714005000NRG24080220242000771
|
08/02/2024
|
SUSHILA DEVI
|
2714005WL032448
|
SUSHILA DEVI
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156629
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
675
|
Khinwasar
|
RJ-271400522001824800/9224758
(खींवसर)
|
2714005000NRG24080220242000772
|
08/02/2024
|
BHANWARI
|
2714005WL032448
|
BHANWARI
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156506
|
|
BHANWARI W/O PHUSARAM
|
UCO BANK(607066)
|
|
676
|
Khinwasar
|
RJ-271400522001824800/9224758-C
(खींवसर)
|
2714005000NRG24080220242000773
|
08/02/2024
|
Mira
|
2714005WL032448
|
Mira
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357155990
|
|
MIRA WO ARJANRAM
|
UCO BANK(607066)
|
|
677
|
Khinwasar
|
RJ-271400522001824800/922475869
(खींवसर)
|
2714005000NRG24080220242000774
|
08/02/2024
|
BULI DEVI
|
2714005WL032448
|
BULI DEVI
|
00462
|
UCBA0000619
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2357156548
|
|
BULI DEVI WO SOHAN RAM
|
UCO BANK(607066)
|
|
678
|
Khinwasar
|
RJ-271400522001824800/922475878
(खींवसर)
|
2714005000NRG24080220242000228
|
08/02/2024
|
Madan kanwar
|
2714005WL032444
|
Madan kanwar
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156382
|
|
MADAN KANWAR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
679
|
Khinwasar
|
RJ-271400522001824800/922475879
(खींवसर)
|
2714005000NRG24080220242000921
|
08/02/2024
|
Punm
|
2714005WL032449
|
Punm
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156093
|
|
PUNAM
|
UCO BANK(607066)
|
|
680
|
Khinwasar
|
RJ-271400522001824800/922475881
(खींवसर)
|
2714005000NRG24080220242000775
|
08/02/2024
|
MUNNI
|
2714005WL032448
|
MUNNI
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156108
|
|
MUNNI
|
UCO BANK(607066)
|
|
681
|
Khinwasar
|
RJ-271400522001824800/922475884
(खींवसर)
|
2714005000NRG24080220242000776
|
08/02/2024
|
Sanju
|
2714005WL032448
|
Sanju
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156054
|
|
MRS SANJU SANJAY
|
STATE BANK OF INDIA(508548)
|
|
682
|
Khinwasar
|
RJ-271400522001824800/922475889
(खींवसर)
|
2714005000NRG24080220242000778
|
08/02/2024
|
Sangita
|
2714005WL032448
|
Sangita
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156040
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
683
|
Khinwasar
|
RJ-271400522001824800/922475895
(खींवसर)
|
2714005000NRG24080220242000779
|
08/02/2024
|
Puja
|
2714005WL032448
|
Puja
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156371
|
|
PUJA WO LAL CHAND
|
UCO BANK(607066)
|
|
684
|
Khinwasar
|
RJ-271400522001824800/9224759-A
(खींवसर)
|
2714005000NRG24080220242000780
|
08/02/2024
|
BHANVRI
|
2714005WL032448
|
BHANVRI
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156027
|
|
BHANWARI DEVI WO HUKMA RA
|
UCO BANK(607066)
|
|
685
|
Khinwasar
|
RJ-271400522001824800/9224759-B
(खींवसर)
|
2714005000NRG24080220242000781
|
08/02/2024
|
Mamta
|
2714005WL032448
|
Mamta
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156121
|
|
MAMTA
|
UCO BANK(607066)
|
|
686
|
Khinwasar
|
RJ-271400522001824800/922475901
(खींवसर)
|
2714005000NRG24080220242000384
|
08/02/2024
|
MOOL KANWAR
|
2714005WL032445
|
MOOL KANWAR
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156231
|
|
MOOL KANWAR WO UMMED SINGH
|
UCO BANK(607066)
|
|
687
|
Khinwasar
|
RJ-271400522001824800/922475908
(खींवसर)
|
2714005000NRG24080220242000782
|
08/02/2024
|
Arti
|
2714005WL032448
|
Arti
|
00462
|
UCBA0000619
|
1440
|
1440
|
Rejected
|
30/03/2024
|
|
2357156125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
688
|
Khinwasar
|
RJ-271400522001824800/922475915
(खींवसर)
|
2714005000NRG24080220242000924
|
08/02/2024
|
Babita
|
2714005WL032449
|
Babita
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357156543
|
|
BABITA WO RAKESH
|
UCO BANK(607066)
|
|
689
|
Khinwasar
|
RJ-271400522001824800/922475919
(खींवसर)
|
2714005000NRG24080220242000229
|
08/02/2024
|
Geka
|
2714005WL032444
|
Geka
|
00462
|
UCBA0000619
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2357156091
|
|
GEKA
|
UCO BANK(607066)
|
|
690
|
Khinwasar
|
RJ-271400522001824800/9224765-A
(खींवसर)
|
2714005000NRG24080220242000387
|
08/02/2024
|
SANJU DEVI DEORA
|
2714005WL032445
|
SANJU DEVI DEORA
|
00462
|
UCBA0000619
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2357156022
|
|
SANJU DEVI DEORA
|
UCO BANK(607066)
|
|
691
|
Khinwasar
|
RJ-271400522001824800/9224766
(खींवसर)
|
2714005000NRG24080220242000484
|
08/02/2024
|
Rekha
|
2714005WL032446
|
Rekha
|
00462
|
UCBA0000619
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357156491
|
|
REKHA W/O-OMPRAKASH
|
UCO BANK(607066)
|
|
692
|
Khinwasar
|
RJ-271400522001824800/9224772
(खींवसर)
|
2714005000NRG24080220242000925
|
08/02/2024
|
GULAB MOHMAD
|
2714005WL032449
|
GULAB MOHMAD
|
00462
|
UCBA0000619
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357156065
|
|
GULAB MOHAMMAD
|
UCO BANK(607066)
|
|
693
|
Khinwasar
|
RJ-271400522001824800/9224775
(खींवसर)
|
2714005000NRG24080220242000230
|
08/02/2024
|
Kherajram
|
2714005WL032444
|
Kherajram
|
00462
|
UCBA0000619
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2357156278
|
|
MR KHERAJ RAM SO GULAB RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Khinwasar
|
RJ-271400522001824800/9224777
(खींवसर)
|
2714005000NRG24080220242000231
|
08/02/2024
|
Puni
|
2714005WL032444
|
Puni
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357156061
|
|
PUNI
|
UCO BANK(607066)
|
|
695
|
Khinwasar
|
RJ-271400522001824800/9224780
(खींवसर)
|
2714005000NRG24080220242000783
|
08/02/2024
|
SARITA
|
2714005WL032448
|
SARITA
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156069
|
|
SARITA
|
UCO BANK(607066)
|
|
696
|
Khinwasar
|
RJ-271400522001824800/9224783
(खींवसर)
|
2714005000NRG24080220242000785
|
08/02/2024
|
MAINA
|
2714005WL032448
|
MAINA
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156596
|
|
MAINA WO GURUDEV
|
UCO BANK(607066)
|
|
697
|
Khinwasar
|
RJ-271400522001824800/9224785
(खींवसर)
|
2714005000NRG24080220242000786
|
08/02/2024
|
Udaysingh
|
2714005WL032448
|
Udaysingh
|
00462
|
UCBA0000619
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357156228
|
|
UDAY SINGH PRIHAR
|
UCO BANK(607066)
|
|
698
|
Khinwasar
|
RJ-271400522001824800/9224786
(खींवसर)
|
2714005000NRG24080220242000787
|
08/02/2024
|
Jyani
|
2714005WL032448
|
Jyani
|
00462
|
UCBA0000619
|
960
|
960
|
Processed
|
30/03/2024
|
|
2357156057
|
|
JYANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591391
|
591391
|
|
|
|
|
|
|
|
|
699
|
Khinwasar
|
RJ-271400522001824700/7085972-A
(खींवसर)
|
2714005000NRG24080220242000088
|
08/02/2024
|
Suman
|
2714005WL032443
|
Suman
|
00703
|
AIRP0000001
|
826
|
826
|
Processed
|
30/03/2024
|
|
2357156319
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
875422
|
875422
|
|
|
|
|
|
|
|