|
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
|
BHOPALGARH
|
RJ-271500306701946900/3680154-B
(आसोप)
|
2715003000NRG24070320241557986
|
08/03/2024
|
Kheruna Bano
|
2715003WL047865
|
Kheruna Bano
|
00045
|
BARB0DBASOP
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119204084
|
|
KHERUNA BANO
|
UCO BANK(607066)
|
|
2
|
BHOPALGARH
|
RJ-271500306701946900/3680551-C
(आसोप)
|
2715003000NRG24070320241557631
|
08/03/2024
|
PRAMA DEVI
|
2715003WL047863
|
PRAMA DEVI
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203638
|
|
PADMA DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
3
|
BHOPALGARH
|
RJ-271500306701946900/3680551-D
(आसोप)
|
2715003000NRG24070320241557632
|
08/03/2024
|
Bulaki
|
2715003WL047863
|
Bulaki
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119204008
|
|
BULKI W O RAMPRASAD
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500306701946900/3680565
(आसोप)
|
2715003000NRG24070320241557639
|
08/03/2024
|
SENAKI
|
2715003WL047863
|
SENAKI
|
00045
|
BARB0DBASOP
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119204073
|
|
SENAKI DEVI W O RAMS
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500306701946900/3680727-A
(आसोप)
|
2715003000NRG24070320241558273
|
08/03/2024
|
Bhiraja
|
2715003WL047868
|
Bhiraja
|
00045
|
BARB0DBASOP
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203778
|
|
BHIRJA DEVI W O OMPR
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500306701946900/3680747-A
(आसोप)
|
2715003000NRG24070320241558128
|
08/03/2024
|
Devnath
|
2715003WL047866
|
Devnath
|
00045
|
BARB0DBASOP
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119203522
|
|
DEV NATH BHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOPALGARH
|
RJ-271500306701946900/3680749-A
(आसोप)
|
2715003000NRG24070320241557995
|
08/03/2024
|
Santosh
|
2715003WL047865
|
Santosh
|
00045
|
BARB0DBASOP
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203363
|
|
SANTOSH W O MOTI NAT
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500306701946900/3680830
(आसोप)
|
2715003000NRG24070320241558359
|
08/03/2024
|
UMADSINGH
|
2715003WL047870
|
UMADSINGH
|
00045
|
BARB0DBASOP
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203647
|
|
UMMED SINGH S O ARJU
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500306701946900/3680836
(आसोप)
|
2715003000NRG24070320241558131
|
08/03/2024
|
Rampal
|
2715003WL047866
|
Rampal
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119204072
|
|
RAMPAL S O PUSARAM
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500306701946900/3680839
(आसोप)
|
2715003000NRG24070320241558132
|
08/03/2024
|
Pinki
|
2715003WL047866
|
Pinki
|
00045
|
BARB0DBASOP
|
550
|
550
|
Processed
|
19/04/2024
|
|
3119203847
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500306701946900/3680842
(आसोप)
|
2715003000NRG24070320241558364
|
08/03/2024
|
MOHANRAM
|
2715003WL047870
|
MOHANRAM
|
00045
|
BARB0DBASOP
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119203365
|
|
MOHAN RAM S/O MULA RAM
|
UCO BANK(607066)
|
|
12
|
BHOPALGARH
|
RJ-271500306701946900/3680844-B
(आसोप)
|
2715003000NRG24070320241558365
|
08/03/2024
|
Vikas
|
2715003WL047870
|
Vikas
|
00045
|
BARB0DBASOP
|
115
|
115
|
Processed
|
19/04/2024
|
|
3119203682
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHOPALGARH
|
RJ-271500306701946900/3680916
(आसोप)
|
2715003000NRG24070320241558002
|
08/03/2024
|
PARMA
|
2715003WL047865
|
PARMA
|
00045
|
BARB0DBASOP
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203440
|
|
PARMADEVI W O RAMESH
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500306701946900/3681353-B
(आसोप)
|
2715003000NRG24070320241558370
|
08/03/2024
|
HARI NATH
|
2715003WL047870
|
HARI NATH
|
00045
|
BARB0DBASOP
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119203577
|
|
HARINATH S O PRABHUN
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500306701946900/3681353-C
(आसोप)
|
2715003000NRG24070320241558371
|
08/03/2024
|
Kanta Devi
|
2715003WL047870
|
Kanta Devi
|
00045
|
BARB0DBASOP
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119203438
|
|
KANTADEVI W O BHIRA
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500306701946900/3681401
(आसोप)
|
2715003000NRG24070320241558136
|
08/03/2024
|
Rambharosi
|
2715003WL047866
|
Rambharosi
|
00045
|
BARB0DBASOP
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119204075
|
|
RAMABHAROSHI W O PRA
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500306701946900/3681402-A
(आसोप)
|
2715003000NRG24070320241558137
|
08/03/2024
|
NENU KANVAR
|
2715003WL047866
|
NENU KANVAR
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203328
|
|
NENU KANVAR W O ACHA
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500306701946900/3681428
(आसोप)
|
2715003000NRG24070320241558140
|
08/03/2024
|
RAMNIVAS
|
2715003WL047866
|
RAMNIVAS
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119204067
|
|
RAMNIWAS PRAJAPAT S
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500306701946900/3681438-A
(आसोप)
|
2715003000NRG24070320241558381
|
08/03/2024
|
Manju Devi
|
2715003WL047870
|
Manju Devi
|
00045
|
BARB0DBASOP
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203848
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
20
|
BHOPALGARH
|
RJ-271500306701946900/3681442-A
(आसोप)
|
2715003000NRG24070320241558144
|
08/03/2024
|
Mohan Ram
|
2715003WL047866
|
Mohan Ram
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203530
|
|
MOHAN RAM
|
BANK OF BARODA(606985)
|
|
21
|
BHOPALGARH
|
RJ-271500306701946900/51526792
(आसोप)
|
2715003000NRG24070320241558151
|
08/03/2024
|
SHARDHA
|
2715003WL047866
|
SHARDHA
|
00045
|
BARB0DBASOP
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119204051
|
|
SHARDA W O MUNA RAM
|
BANK OF BARODA(606985)
|
|
22
|
BHOPALGARH
|
RJ-271500306701946900/51526805-C
(आसोप)
|
2715003000NRG24070320241557669
|
08/03/2024
|
SAYRI
|
2715003WL047863
|
SAYRI
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119204085
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHOPALGARH
|
RJ-271500306701946900/51526906
(आसोप)
|
2715003000NRG24070320241558387
|
08/03/2024
|
Laxmi
|
2715003WL047870
|
Laxmi
|
00045
|
BARB0DBASOP
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119204068
|
|
LAKSHMI W O SATYNARA
|
BANK OF BARODA(606985)
|
|
24
|
BHOPALGARH
|
RJ-271500306701946900/8843011-A
(आसोप)
|
2715003000NRG24070320241557676
|
08/03/2024
|
Hasina bano
|
2715003WL047863
|
Hasina bano
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203361
|
|
HASHINA BANO
|
BANK OF BARODA(606985)
|
|
25
|
BHOPALGARH
|
RJ-271500306701946900/8843023
(आसोप)
|
2715003000NRG24070320241558152
|
08/03/2024
|
JIVNI
|
2715003WL047866
|
JIVNI
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
20/04/2024
|
|
3119203587
|
|
JIVANI W/O BADRI NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500306701946900/8843053-B
(आसोप)
|
2715003000NRG24070320241558288
|
08/03/2024
|
INDRA
|
2715003WL047868
|
INDRA
|
00045
|
BARB0DBASOP
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203496
|
|
NDIRA DEVI W O RAMK
|
BANK OF BARODA(606985)
|
|
27
|
BHOPALGARH
|
RJ-271500306701946900/8843055
(आसोप)
|
2715003000NRG24070320241558390
|
08/03/2024
|
SANTOSH
|
2715003WL047870
|
SANTOSH
|
00045
|
BARB0DBASOP
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119203427
|
|
SANTOSH W O MEHRARAM
|
BANK OF BARODA(606985)
|
|
28
|
BHOPALGARH
|
RJ-271500306701946900/8843056
(आसोप)
|
2715003000NRG24070320241558391
|
08/03/2024
|
Suvati
|
2715003WL047870
|
Suvati
|
00045
|
BARB0DBASOP
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203428
|
|
SUWATI W O PRAHALAD
|
BANK OF BARODA(606985)
|
|
29
|
BHOPALGARH
|
RJ-271500306701946900/8843056-B
(आसोप)
|
2715003000NRG24070320241558392
|
08/03/2024
|
SARLA
|
2715003WL047870
|
SARLA
|
00045
|
BARB0DBASOP
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119204083
|
|
SARLA W O BUDHA RAM
|
BANK OF BARODA(606985)
|
|
30
|
BHOPALGARH
|
RJ-271500306701946900/8843056-C
(आसोप)
|
2715003000NRG24070320241558393
|
08/03/2024
|
BICHI DEVI
|
2715003WL047870
|
BICHI DEVI
|
00045
|
BARB0DBASOP
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119204080
|
|
BICHI DEVI W O BIRBA
|
BANK OF BARODA(606985)
|
|
31
|
BHOPALGARH
|
RJ-271500306701946900/8843057
(आसोप)
|
2715003000NRG24070320241558394
|
08/03/2024
|
RAMKWARI
|
2715003WL047870
|
RAMKWARI
|
00045
|
BARB0DBASOP
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203503
|
|
RAMKAWARI W O DURGAR
|
BANK OF BARODA(606985)
|
|
32
|
BHOPALGARH
|
RJ-271500306701946900/8843063
(आसोप)
|
2715003000NRG24070320241558161
|
08/03/2024
|
ANAKI
|
2715003WL047866
|
ANAKI
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203483
|
|
ANAKI W O GIDHARAM
|
BANK OF BARODA(606985)
|
|
33
|
BHOPALGARH
|
RJ-271500306701946900/8843063-C
(आसोप)
|
2715003000NRG24070320241558397
|
08/03/2024
|
SANTOSH
|
2715003WL047870
|
SANTOSH
|
00045
|
BARB0DBASOP
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119203486
|
|
SANTOSH W O BHURA RA
|
BANK OF BARODA(606985)
|
|
34
|
BHOPALGARH
|
RJ-271500306701946900/8843063-D
(आसोप)
|
2715003000NRG24070320241558398
|
08/03/2024
|
CHHOTI DEVI
|
2715003WL047870
|
CHHOTI DEVI
|
00045
|
BARB0DBASOP
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119204070
|
|
CHHOTI DEVI W O PREM
|
BANK OF BARODA(606985)
|
|
35
|
BHOPALGARH
|
RJ-271500306701946900/8843064
(आसोप)
|
2715003000NRG24070320241558399
|
08/03/2024
|
Lila
|
2715003WL047870
|
Lila
|
00045
|
BARB0DBASOP
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119203441
|
|
LILA W O RAMKANWAR
|
BANK OF BARODA(606985)
|
|
36
|
BHOPALGARH
|
RJ-271500306701946900/8843065
(आसोप)
|
2715003000NRG24070320241558400
|
08/03/2024
|
KALUDI
|
2715003WL047870
|
KALUDI
|
00045
|
BARB0DBASOP
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203497
|
|
KALUDI W O SOHAN RAM
|
BANK OF BARODA(606985)
|
|
37
|
BHOPALGARH
|
RJ-271500306701946900/8843066-A
(आसोप)
|
2715003000NRG24070320241558162
|
08/03/2024
|
SANTOSH
|
2715003WL047866
|
SANTOSH
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203507
|
|
SANTOSH W O SHRAVANR
|
BANK OF BARODA(606985)
|
|
38
|
BHOPALGARH
|
RJ-271500306701946900/8843067
(आसोप)
|
2715003000NRG24070320241558402
|
08/03/2024
|
SAMUDI
|
2715003WL047870
|
SAMUDI
|
00045
|
BARB0DBASOP
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203654
|
|
SAMUDI W O JALARAM
|
BANK OF BARODA(606985)
|
|
39
|
BHOPALGARH
|
RJ-271500306701946900/8843067-A
(आसोप)
|
2715003000NRG24070320241558294
|
08/03/2024
|
Sampat devi
|
2715003WL047868
|
Sampat devi
|
00045
|
BARB0DBASOP
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119204076
|
|
SAMPAT DEVI W O DHAR
|
BANK OF BARODA(606985)
|
|
40
|
BHOPALGARH
|
RJ-271500306701946900/8843069-A
(आसोप)
|
2715003000NRG24070320241558404
|
08/03/2024
|
SUMITRA
|
2715003WL047870
|
SUMITRA
|
00045
|
BARB0DBASOP
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119203487
|
|
SUMITRA W O SHYAM
|
BANK OF BARODA(606985)
|
|
41
|
BHOPALGARH
|
RJ-271500306701946900/8843077
(आसोप)
|
2715003000NRG24070320241558163
|
08/03/2024
|
Kalu Ram
|
2715003WL047866
|
Kalu Ram
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119204078
|
|
KALU RAM S O SHANKAR
|
BANK OF BARODA(606985)
|
|
42
|
BHOPALGARH
|
RJ-271500306701946900/8843080-A
(आसोप)
|
2715003000NRG24070320241558165
|
08/03/2024
|
RAMJOT
|
2715003WL047866
|
RAMJOT
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203491
|
|
RAMJYOT DEVI W O PUR
|
BANK OF BARODA(606985)
|
|
43
|
BHOPALGARH
|
RJ-271500306701946900/8843092-A
(आसोप)
|
2715003000NRG24070320241558405
|
08/03/2024
|
SHARDA
|
2715003WL047870
|
SHARDA
|
00045
|
BARB0DBASOP
|
575
|
575
|
Processed
|
19/04/2024
|
|
3119203776
|
|
SHARDA W O MANGALA
|
BANK OF BARODA(606985)
|
|
44
|
BHOPALGARH
|
RJ-271500306701946900/8843094-A
(आसोप)
|
2715003000NRG24070320241558406
|
08/03/2024
|
papu devi
|
2715003WL047870
|
papu devi
|
00045
|
BARB0DBASOP
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119203359
|
|
PAPU DEVI W O NARAYA
|
BANK OF BARODA(606985)
|
|
45
|
BHOPALGARH
|
RJ-271500306701946900/8843096
(आसोप)
|
2715003000NRG24070320241558407
|
08/03/2024
|
PAPUDI
|
2715003WL047870
|
PAPUDI
|
00045
|
BARB0DBASOP
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119203582
|
|
PAPUDI W O BADARIRAM
|
BANK OF BARODA(606985)
|
|
46
|
BHOPALGARH
|
RJ-271500306701946900/8843098
(आसोप)
|
2715003000NRG24070320241558408
|
08/03/2024
|
Sonaram
|
2715003WL047870
|
Sonaram
|
00045
|
BARB0DBASOP
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203688
|
|
SONARAM
|
BANK OF BARODA(606985)
|
|
47
|
BHOPALGARH
|
RJ-271500306701946900/8843110
(आसोप)
|
2715003000NRG24070320241558034
|
08/03/2024
|
hamid
|
2715003WL047865
|
hamid
|
00045
|
BARB0DBASOP
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203437
|
|
HAMID S O KAMARU DIN
|
BANK OF BARODA(606985)
|
|
48
|
BHOPALGARH
|
RJ-271500306701946900/8843126-B
(आसोप)
|
2715003000NRG24070320241558037
|
08/03/2024
|
Shabra
|
2715003WL047865
|
Shabra
|
00045
|
BARB0DBASOP
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203846
|
|
SHABRA WO CHAND MOHAMMAD
|
UCO BANK(607066)
|
|
49
|
BHOPALGARH
|
RJ-271500306701946900/8843153-B
(आसोप)
|
2715003000NRG24070320241558167
|
08/03/2024
|
Sngeeta
|
2715003WL047866
|
Sngeeta
|
00045
|
BARB0DBASOP
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119204011
|
|
SANGITA W O RAMDAS
|
BANK OF BARODA(606985)
|
|
50
|
BHOPALGARH
|
RJ-271500306701946900/8843201-A
(आसोप)
|
2715003000NRG24070320241557680
|
08/03/2024
|
SHYAMA
|
2715003WL047863
|
SHYAMA
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203484
|
|
SHYAMUDI W O UGARARA
|
BANK OF BARODA(606985)
|
|
51
|
BHOPALGARH
|
RJ-271500306701946900/8843211
(आसोप)
|
2715003000NRG24070320241557682
|
08/03/2024
|
ROSHAN
|
2715003WL047863
|
ROSHAN
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203581
|
|
ROSHAN BANO W O SABU
|
BANK OF BARODA(606985)
|
|
52
|
BHOPALGARH
|
RJ-271500306701946900/8843211-A
(आसोप)
|
2715003000NRG24070320241557683
|
08/03/2024
|
Hasina Bano
|
2715003WL047863
|
Hasina Bano
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203523
|
|
HASINA BANO W O YUNU
|
BANK OF BARODA(606985)
|
|
53
|
BHOPALGARH
|
RJ-271500306701946900/8843212-A
(आसोप)
|
2715003000NRG24070320241558297
|
08/03/2024
|
RAMNIWAS
|
2715003WL047868
|
RAMNIWAS
|
00045
|
BARB0DBASOP
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203495
|
|
RAMNIWAS
|
BANK OF BARODA(606985)
|
|
54
|
BHOPALGARH
|
RJ-271500306701946900/8843255-A
(आसोप)
|
2715003000NRG24070320241558171
|
08/03/2024
|
Sita
|
2715003WL047866
|
Sita
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119204082
|
|
SITA W O KHETARAM
|
BANK OF BARODA(606985)
|
|
55
|
BHOPALGARH
|
RJ-271500306701946900/8843258
(आसोप)
|
2715003000NRG24070320241558303
|
08/03/2024
|
Samudi
|
2715003WL047868
|
Samudi
|
00045
|
BARB0DBASOP
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203517
|
|
SAMUDI W O RAMAVATAR
|
BANK OF BARODA(606985)
|
|
56
|
BHOPALGARH
|
RJ-271500306701946900/8843261-A
(आसोप)
|
2715003000NRG24070320241558419
|
08/03/2024
|
Usha
|
2715003WL047870
|
Usha
|
00045
|
BARB0DBASOP
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203364
|
|
USHA CHOKIDAR W O PA
|
BANK OF BARODA(606985)
|
|
57
|
BHOPALGARH
|
RJ-271500306701946900/8843380-B
(आसोप)
|
2715003000NRG24070320241558305
|
08/03/2024
|
Manju Devi
|
2715003WL047868
|
Manju Devi
|
00045
|
BARB0DBASOP
|
875
|
875
|
Processed
|
20/04/2024
|
|
3119203777
|
|
MANJU WO GOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500306701946900/8843386-A
(आसोप)
|
2715003000NRG24070320241557695
|
08/03/2024
|
PARMADI
|
2715003WL047863
|
PARMADI
|
00045
|
BARB0DBASOP
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119203564
|
|
PREMADI
|
BANK OF BARODA(606985)
|
|
59
|
BHOPALGARH
|
RJ-271500306701946900/8843459
(आसोप)
|
2715003000NRG24070320241557724
|
08/03/2024
|
SANIYA
|
2715003WL047863
|
SANIYA
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203362
|
|
SANIYA
|
INDUSIND BANK(607189)
|
|
60
|
BHOPALGARH
|
RJ-271500306701946900/8843479-D
(आसोप)
|
2715003000NRG24070320241558056
|
08/03/2024
|
Manju Devi
|
2715003WL047865
|
Manju Devi
|
00045
|
BARB0DBASOP
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203695
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHOPALGARH
|
RJ-271500306701946900/8843483-A
(आसोप)
|
2715003000NRG24070320241558174
|
08/03/2024
|
Kiran
|
2715003WL047866
|
Kiran
|
00045
|
BARB0DBASOP
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119204087
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
62
|
BHOPALGARH
|
RJ-271500306701946900/8843719-A
(आसोप)
|
2715003000NRG24070320241558427
|
08/03/2024
|
PAPUDI
|
2715003WL047870
|
PAPUDI
|
00045
|
BARB0DBASOP
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119203519
|
|
PAPPUDI W O BHUNDARA
|
BANK OF BARODA(606985)
|
|
63
|
BHOPALGARH
|
RJ-271500306701946900/8843773-A
(आसोप)
|
2715003000NRG24070320241558429
|
08/03/2024
|
GEKHUDI
|
2715003WL047870
|
GEKHUDI
|
00045
|
BARB0DBASOP
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203324
|
|
GEKHUDI W O SARDAR R
|
BANK OF BARODA(606985)
|
|
64
|
BHOPALGARH
|
RJ-271500306701946900/8843892-A
(आसोप)
|
2715003000NRG24070320241558308
|
08/03/2024
|
Guddi
|
2715003WL047868
|
Guddi
|
00045
|
BARB0DBASOP
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119204077
|
|
GUDDI W O KAILASH
|
BANK OF BARODA(606985)
|
|
65
|
BHOPALGARH
|
RJ-271500306701946900/8843912
(आसोप)
|
2715003000NRG24070320241558093
|
08/03/2024
|
BHAWAR LAL
|
2715003WL047865
|
BHAWAR LAL
|
00045
|
BARB0DBASOP
|
800
|
800
|
Rejected
|
19/04/2024
|
|
3119203740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
BHOPALGARH
|
RJ-271500306701946900/8843914-A
(आसोप)
|
2715003000NRG24070320241557740
|
08/03/2024
|
OMARAM
|
2715003WL047863
|
OMARAM
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203326
|
|
OMPRAKASH S O RAMDEV
|
BANK OF BARODA(606985)
|
|
67
|
BHOPALGARH
|
RJ-271500306701946900/8843916
(आसोप)
|
2715003000NRG24070320241557742
|
08/03/2024
|
INDRA
|
2715003WL047863
|
INDRA
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203565
|
|
NDRA W O NARARAM
|
BANK OF BARODA(606985)
|
|
68
|
BHOPALGARH
|
RJ-271500306701946900/8843956-A
(आसोप)
|
2715003000NRG24070320241558097
|
08/03/2024
|
Sena Devi
|
2715003WL047865
|
Sena Devi
|
00045
|
BARB0DBASOP
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119204066
|
|
SENA DEVI W O NARASI
|
BANK OF BARODA(606985)
|
|
69
|
BHOPALGARH
|
RJ-271500306701946900/8843989
(आसोप)
|
2715003000NRG24070320241557749
|
08/03/2024
|
KAMLA
|
2715003WL047863
|
KAMLA
|
00045
|
BARB0DBASOP
|
550
|
550
|
Processed
|
19/04/2024
|
|
3119203506
|
|
KAMUDI W O BABU LAL
|
BANK OF BARODA(606985)
|
|
70
|
BHOPALGARH
|
RJ-271500306701946900/8862549
(आसोप)
|
2715003000NRG24070320241558105
|
08/03/2024
|
Jetun
|
2715003WL047865
|
Jetun
|
00045
|
BARB0DBASOP
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203433
|
|
JETUN WO FARUK
|
UCO BANK(607066)
|
|
71
|
BHOPALGARH
|
RJ-271500306701946900/8862556-A
(आसोप)
|
2715003000NRG24070320241558432
|
08/03/2024
|
RAJURI
|
2715003WL047870
|
RAJURI
|
00045
|
BARB0DBASOP
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119204071
|
|
RAJUDI W O HUKMA RAM
|
BANK OF BARODA(606985)
|
|
72
|
BHOPALGARH
|
RJ-271500306701946900/8862557
(आसोप)
|
2715003000NRG24070320241558433
|
08/03/2024
|
Goutam Ram
|
2715003WL047870
|
Goutam Ram
|
00045
|
BARB0DBASOP
|
115
|
115
|
Processed
|
19/04/2024
|
|
3119203520
|
|
GAUTAM RAM
|
BANK OF BARODA(606985)
|
|
73
|
BHOPALGARH
|
RJ-271500306701946900/8862677-C
(आसोप)
|
2715003000NRG24070320241558314
|
08/03/2024
|
Sushila
|
2715003WL047868
|
Sushila
|
00045
|
BARB0DBASOP
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119203779
|
|
SUSHILA WO MANCHHA RAM
|
UCO BANK(607066)
|
|
74
|
BHOPALGARH
|
RJ-271500306701946900/8862685-A
(आसोप)
|
2715003000NRG24070320241558185
|
08/03/2024
|
RAMKANVARI
|
2715003WL047866
|
RAMKANVARI
|
00045
|
BARB0DBASOP
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119204010
|
|
RAMKANWAR W O HEMA R
|
BANK OF BARODA(606985)
|
|
75
|
BHOPALGARH
|
RJ-271500306701946900/8862687-A
(आसोप)
|
2715003000NRG24070320241558186
|
08/03/2024
|
PERM DEVI
|
2715003WL047866
|
PERM DEVI
|
00045
|
BARB0DBASOP
|
550
|
550
|
Processed
|
19/04/2024
|
|
3119203485
|
|
PREM DEVI W O SHARWA
|
BANK OF BARODA(606985)
|
|
76
|
BHOPALGARH
|
RJ-271500306701946900/8862688-A
(आसोप)
|
2715003000NRG24070320241558188
|
08/03/2024
|
BICHI DEVI
|
2715003WL047866
|
BICHI DEVI
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203432
|
|
BICHCHI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
BHOPALGARH
|
RJ-271500306701946900/8862692
(आसोप)
|
2715003000NRG24070320241558315
|
08/03/2024
|
BHAGAWATI
|
2715003WL047868
|
BHAGAWATI
|
00045
|
BARB0DBASOP
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119204074
|
|
BHAGAVANTI W O RAMNI
|
BANK OF BARODA(606985)
|
|
78
|
BHOPALGARH
|
RJ-271500306701946900/8862693
(आसोप)
|
2715003000NRG24070320241558316
|
08/03/2024
|
SABU DEVI
|
2715003WL047868
|
SABU DEVI
|
00045
|
BARB0DBASOP
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203436
|
|
SABU DEVI W O BADRI
|
BANK OF BARODA(606985)
|
|
79
|
BHOPALGARH
|
RJ-271500306701946900/8862765-A
(आसोप)
|
2715003000NRG24070320241557758
|
08/03/2024
|
sayana
|
2715003WL047863
|
sayana
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203527
|
|
SAYNA
|
BANK OF BARODA(606985)
|
|
80
|
BHOPALGARH
|
RJ-271500306701946900/8862851
(आसोप)
|
2715003000NRG24070320241558436
|
08/03/2024
|
suva
|
2715003WL047870
|
suva
|
00045
|
BARB0DBASOP
|
920
|
920
|
Processed
|
20/04/2024
|
|
3119203439
|
|
SUVTI - -
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500306701946900/8862861-A
(आसोप)
|
2715003000NRG24070320241558202
|
08/03/2024
|
PARMA
|
2715003WL047866
|
PARMA
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
20/04/2024
|
|
3119204044
|
|
PARMA W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500306701946900/8862866
(आसोप)
|
2715003000NRG24070320241558206
|
08/03/2024
|
SUGNA DEVI
|
2715003WL047866
|
SUGNA DEVI
|
00045
|
BARB0DBASOP
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119203322
|
|
SUGANA W O GORADHAN
|
BANK OF BARODA(606985)
|
|
83
|
BHOPALGARH
|
RJ-271500306701946900/8862866-A
(आसोप)
|
2715003000NRG24070320241558207
|
08/03/2024
|
ROSHNI
|
2715003WL047866
|
ROSHNI
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119204007
|
|
ROSHANI W O MOTI RAM
|
BANK OF BARODA(606985)
|
|
84
|
BHOPALGARH
|
RJ-271500306701946900/8869002
(आसोप)
|
2715003000NRG24070320241558442
|
08/03/2024
|
Manchharam
|
2715003WL047870
|
Manchharam
|
00045
|
BARB0DBASOP
|
345
|
345
|
Processed
|
19/04/2024
|
|
3119204086
|
|
MANCHHARAM
|
BANK OF BARODA(606985)
|
|
85
|
BHOPALGARH
|
RJ-271500306701946900/8869005-C
(आसोप)
|
2715003000NRG24070320241558228
|
08/03/2024
|
GANPATI
|
2715003WL047866
|
GANPATI
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203435
|
|
GANPATI W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
86
|
BHOPALGARH
|
RJ-271500306701946900/8869011-A
(आसोप)
|
2715003000NRG24070320241558229
|
08/03/2024
|
sita
|
2715003WL047866
|
sita
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203505
|
|
SITA W O HADMAN
|
BANK OF BARODA(606985)
|
|
87
|
BHOPALGARH
|
RJ-271500306701946900/8869020
(आसोप)
|
2715003000NRG24070320241558114
|
08/03/2024
|
Papudevi
|
2715003WL047865
|
Papudevi
|
00045
|
BARB0DBASOP
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203443
|
|
PAPPU W O SURESH
|
BANK OF BARODA(606985)
|
|
88
|
BHOPALGARH
|
RJ-271500306701946900/8869068-A
(आसोप)
|
2715003000NRG24070320241558326
|
08/03/2024
|
LILA
|
2715003WL047868
|
LILA
|
00045
|
BARB0DBASOP
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203775
|
|
LILA W O SUBHASH
|
BANK OF BARODA(606985)
|
|
89
|
BHOPALGARH
|
RJ-271500306701946900/8869103
(आसोप)
|
2715003000NRG24070320241558332
|
08/03/2024
|
Samu Devi
|
2715003WL047868
|
Samu Devi
|
00045
|
BARB0DBASOP
|
750
|
750
|
Processed
|
19/04/2024
|
|
3119203504
|
|
SAMU W O NATHA RAM
|
BANK OF BARODA(606985)
|
|
90
|
BHOPALGARH
|
RJ-271500306701946900/8869159-A
(आसोप)
|
2715003000NRG24070320241558118
|
08/03/2024
|
Rakhi
|
2715003WL047865
|
Rakhi
|
00045
|
BARB0DBASOP
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203434
|
|
RAKHI W O JITENDRA
|
BANK OF BARODA(606985)
|
|
91
|
BHOPALGARH
|
RJ-271500306701946900/8869175-B
(आसोप)
|
2715003000NRG24070320241558230
|
08/03/2024
|
Bhanwarai
|
2715003WL047866
|
Bhanwarai
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119204081
|
|
BHANWRAI W O NATHU R
|
BANK OF BARODA(606985)
|
|
92
|
BHOPALGARH
|
RJ-271500306701946900/8869187-A
(आसोप)
|
2715003000NRG24070320241558233
|
08/03/2024
|
UGMA
|
2715003WL047866
|
UGMA
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119204009
|
|
UGAMA W O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
93
|
BHOPALGARH
|
RJ-271500306701946900/8869199
(आसोप)
|
2715003000NRG24070320241557771
|
08/03/2024
|
suganai devi
|
2715003WL047863
|
suganai devi
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119204079
|
|
SUGANIDEVI W O JEEWA
|
BANK OF BARODA(606985)
|
|
94
|
BHOPALGARH
|
RJ-271500306701946900/8869216
(आसोप)
|
2715003000NRG24070320241558234
|
08/03/2024
|
KELAM
|
2715003WL047866
|
KELAM
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203518
|
|
KELAM W O NATHURAM
|
BANK OF BARODA(606985)
|
|
95
|
BHOPALGARH
|
RJ-271500306701946900/8869240
(आसोप)
|
2715003000NRG24070320241558444
|
08/03/2024
|
SANTOSH
|
2715003WL047870
|
SANTOSH
|
00045
|
BARB0DBASOP
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119204069
|
|
SANTOSH W O NARAYANR
|
BANK OF BARODA(606985)
|
|
96
|
BHOPALGARH
|
RJ-271500306701946900/8869250
(आसोप)
|
2715003000NRG24070320241558345
|
08/03/2024
|
LILA
|
2715003WL047868
|
LILA
|
00045
|
BARB0DBASOP
|
750
|
750
|
Processed
|
19/04/2024
|
|
3119203327
|
|
LEELA W O SHRAVANRA
|
BANK OF BARODA(606985)
|
|
97
|
BHOPALGARH
|
RJ-271500306701946900/8869261-B
(आसोप)
|
2715003000NRG24070320241558237
|
08/03/2024
|
Lalita
|
2715003WL047866
|
Lalita
|
00045
|
BARB0DBASOP
|
550
|
550
|
Processed
|
19/04/2024
|
|
3119203525
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
98
|
BHOPALGARH
|
RJ-271500306701946900/8869274
(आसोप)
|
2715003000NRG24070320241558127
|
08/03/2024
|
Munni Devi
|
2715003WL047865
|
Munni Devi
|
00045
|
BARB0DBASOP
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203360
|
|
MUNNI DEVI W O MADAN
|
BANK OF BARODA(606985)
|
|
99
|
BHOPALGARH
|
RJ-271500306701946900/8869282
(आसोप)
|
2715003000NRG24070320241558240
|
08/03/2024
|
baburi
|
2715003WL047866
|
baburi
|
00045
|
BARB0DBASOP
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119203733
|
|
BABUDI W O DINESH
|
BANK OF BARODA(606985)
|
|
100
|
BHOPALGARH
|
RJ-271500310001949100/3692637-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549693
|
08/03/2024
|
Mahendra
|
2715003WL047702
|
Mahendra
|
00045
|
BARB0DBASOP
|
935
|
935
|
Processed
|
19/04/2024
|
|
3119203907
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
101
|
BHOPALGARH
|
RJ-271500310001949100/3692644-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550140
|
08/03/2024
|
bitudi
|
2715003WL047711
|
bitudi
|
00045
|
BARB0DBASOP
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203673
|
|
BIDAMI
|
BANK OF BARODA(606985)
|
|
102
|
BHOPALGARH
|
RJ-271500310001949100/3692659
(सुरपुराखुर्द)
|
2715003000NRG24060320241549697
|
08/03/2024
|
Ashok
|
2715003WL047702
|
Ashok
|
00045
|
BARB0DBASOP
|
595
|
595
|
Processed
|
19/04/2024
|
|
3119203906
|
|
ASHOK TANWAR
|
BANK OF BARODA(606985)
|
|
103
|
BHOPALGARH
|
RJ-271500310001949100/3692665-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241549703
|
08/03/2024
|
urmila
|
2715003WL047702
|
urmila
|
00045
|
BARB0DBASOP
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203609
|
|
URMILA W O SAGRAM
|
BANK OF BARODA(606985)
|
|
104
|
BHOPALGARH
|
RJ-271500310001949100/3692679-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549707
|
08/03/2024
|
SUNIL
|
2715003WL047702
|
SUNIL
|
00045
|
BARB0DBASOP
|
935
|
935
|
Processed
|
19/04/2024
|
|
3119203610
|
|
Mr. SUNIL S/O SETHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BHOPALGARH
|
RJ-271500310001949100/3692696-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550152
|
08/03/2024
|
MUNKI
|
2715003WL047711
|
MUNKI
|
00045
|
BARB0DBASOP
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119203905
|
|
MUNKI WO PARSA RAM
|
UCO BANK(607066)
|
|
106
|
BHOPALGARH
|
RJ-271500310001949100/3692816-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550169
|
08/03/2024
|
Sarla
|
2715003WL047711
|
Sarla
|
00045
|
BARB0DBASOP
|
270
|
270
|
Processed
|
19/04/2024
|
|
3119203908
|
|
SARALA
|
BANK OF BARODA(606985)
|
|
107
|
BHOPALGARH
|
RJ-271500310001949100/3692837
(सुरपुराखुर्द)
|
2715003000NRG24060320241550178
|
08/03/2024
|
Chotaki
|
2715003WL047711
|
Chotaki
|
00045
|
BARB0DBASOP
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203909
|
|
CHOTKI WO BABU LAL
|
UCO BANK(607066)
|
|
108
|
BHOPALGARH
|
RJ-271500310001949100/51526136
(सुरपुराखुर्द)
|
2715003000NRG24060320241550191
|
08/03/2024
|
Kelam
|
2715003WL047711
|
Kelam
|
00045
|
BARB0DBASOP
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203611
|
|
MRS KELAM WO DUGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500310001949100/51526142
(सुरपुराखुर्द)
|
2715003000NRG24060320241549747
|
08/03/2024
|
SANIGHT
|
2715003WL047702
|
SANIGHT
|
00045
|
BARB0DBASOP
|
935
|
935
|
Processed
|
19/04/2024
|
|
3119203845
|
|
SANGITA W O LAKSHMAN
|
BANK OF BARODA(606985)
|
|
110
|
BHOPALGARH
|
RJ-271500310001949100/51526143
(सुरपुराखुर्द)
|
2715003000NRG24060320241550193
|
08/03/2024
|
sovani
|
2715003WL047711
|
sovani
|
00045
|
BARB0DBASOP
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203904
|
|
SOVANI
|
UCO BANK(607066)
|
|
111
|
BHOPALGARH
|
RJ-271500310001949100/8850126-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241550199
|
08/03/2024
|
Chhota ram
|
2715003WL047711
|
Chhota ram
|
00045
|
BARB0DBASOP
|
810
|
810
|
Processed
|
19/04/2024
|
|
3119203849
|
|
CHHOTA RAM
|
BANK OF BARODA(606985)
|
|
112
|
BHOPALGARH
|
RJ-271500310001949100/8850240
(सुरपुराखुर्द)
|
2715003000NRG24060320241550210
|
08/03/2024
|
KAMLA
|
2715003WL047711
|
KAMLA
|
00045
|
BARB0DBASOP
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203452
|
|
KAMALA W O JIVAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89600
|
89600
|
|
|
|
|
|
|
|
|
113
|
BHOPALGARH
|
RJ-271500306701946900/3680950
(आसोप)
|
2715003000NRG24070320241558008
|
08/03/2024
|
SHAYDA
|
2715003WL047865
|
SHAYDA
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203664
|
|
SHYADA BANU WO MO. RASHID
|
UCO BANK(607066)
|
|
114
|
BHOPALGARH
|
RJ-271500306701946900/3681407
(आसोप)
|
2715003000NRG24070320241558138
|
08/03/2024
|
PAPPURI
|
2715003WL047866
|
PAPPURI
|
00114
|
RSCB0026006
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119203662
|
|
PAPPUDI WO BHOLA RAM
|
UCO BANK(607066)
|
|
115
|
BHOPALGARH
|
RJ-271500306701946900/3681407-A
(आसोप)
|
2715003000NRG24070320241558139
|
08/03/2024
|
TULCHAI
|
2715003WL047866
|
TULCHAI
|
00114
|
RSCB0026006
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119203508
|
|
TULACHHAI W O OMPRAK
|
BANK OF BARODA(606985)
|
|
116
|
BHOPALGARH
|
RJ-271500306701946900/3681442
(आसोप)
|
2715003000NRG24070320241558143
|
08/03/2024
|
BATUDI
|
2715003WL047866
|
BATUDI
|
00114
|
RSCB0026006
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119204005
|
|
BHATUDI WO ARJUNRAM
|
UCO BANK(607066)
|
|
117
|
BHOPALGARH
|
RJ-271500306701946900/8843053-C
(आसोप)
|
2715003000NRG24070320241558289
|
08/03/2024
|
RASMI
|
2715003WL047868
|
RASMI
|
00114
|
RSCB0026006
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203681
|
|
RESHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHOPALGARH
|
RJ-271500306701946900/8843223
(आसोप)
|
2715003000NRG24070320241558299
|
08/03/2024
|
CHUKA
|
2715003WL047868
|
CHUKA
|
00114
|
RSCB0026006
|
500
|
500
|
Processed
|
19/04/2024
|
|
3119203489
|
|
CHUKI WO JAMAL KHAN
|
UCO BANK(607066)
|
|
119
|
BHOPALGARH
|
RJ-271500306701946900/8843355
(आसोप)
|
2715003000NRG24070320241558050
|
08/03/2024
|
PARMA
|
2715003WL047865
|
PARMA
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
20/04/2024
|
|
3119203490
|
|
PARMUDI W/O DINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500306701946900/8843378
(आसोप)
|
2715003000NRG24070320241557688
|
08/03/2024
|
PAPETA
|
2715003WL047863
|
PAPETA
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
20/04/2024
|
|
3119203509
|
|
PAPITA W/O SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BHOPALGARH
|
RJ-271500306701946900/8843419
(आसोप)
|
2715003000NRG24070320241557709
|
08/03/2024
|
bharware ram
|
2715003WL047863
|
bharware ram
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
20/04/2024
|
|
3119203492
|
|
BHANWARU RAM SO DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BHOPALGARH
|
RJ-271500306701946900/8843449
(आसोप)
|
2715003000NRG24070320241557719
|
08/03/2024
|
BHAWARI
|
2715003WL047863
|
BHAWARI
|
00114
|
RSCB0026006
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203488
|
|
BHANWARI WO RAJU KHAN
|
UCO BANK(607066)
|
|
123
|
BHOPALGARH
|
RJ-271500306701946900/8843502-A
(आसोप)
|
2715003000NRG24070320241558059
|
08/03/2024
|
KHATIJA
|
2715003WL047865
|
KHATIJA
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203655
|
|
KHATIJA WO PHARUKH
|
UCO BANK(607066)
|
|
124
|
BHOPALGARH
|
RJ-271500306701946900/8843533
(आसोप)
|
2715003000NRG24070320241558423
|
08/03/2024
|
JEEVANRAM
|
2715003WL047870
|
JEEVANRAM
|
00114
|
RSCB0026006
|
920
|
920
|
Processed
|
20/04/2024
|
|
3119203735
|
|
JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BHOPALGARH
|
RJ-271500306701946900/8843544-A
(आसोप)
|
2715003000NRG24070320241558060
|
08/03/2024
|
JAYDA
|
2715003WL047865
|
JAYDA
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119204049
|
|
JAYADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHOPALGARH
|
RJ-271500310001949100/3692558
(सुरपुराखुर्द)
|
2715003000NRG24060320241550105
|
08/03/2024
|
AICHUKI
|
2715003WL047711
|
AICHUKI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203404
|
|
AYACHUKI WO DAYALRAM
|
UCO BANK(607066)
|
|
127
|
BHOPALGARH
|
RJ-271500310001949100/3692559
(सुरपुराखुर्द)
|
2715003000NRG24060320241550106
|
08/03/2024
|
RAMESHWARI
|
2715003WL047711
|
RAMESHWARI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119204064
|
|
RAMESHWARI WO BACHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BHOPALGARH
|
RJ-271500310001949100/3692559-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550107
|
08/03/2024
|
KANCHAN
|
2715003WL047711
|
KANCHAN
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203745
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
129
|
BHOPALGARH
|
RJ-271500310001949100/3692559-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241550108
|
08/03/2024
|
PARSTA
|
2715003WL047711
|
PARSTA
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119203656
|
|
PRESTA WO SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
BHOPALGARH
|
RJ-271500310001949100/3692561-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550110
|
08/03/2024
|
GEETA
|
2715003WL047711
|
GEETA
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119203339
|
|
GEETA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
BHOPALGARH
|
RJ-271500310001949100/3692562
(सुरपुराखुर्द)
|
2715003000NRG24060320241550112
|
08/03/2024
|
PAPU
|
2715003WL047711
|
PAPU
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203821
|
|
PAPU
|
UCO BANK(607066)
|
|
132
|
BHOPALGARH
|
RJ-271500310001949100/3692566
(सुरपुराखुर्द)
|
2715003000NRG24060320241549657
|
08/03/2024
|
RASAL
|
2715003WL047702
|
RASAL
|
00114
|
RSCB0026006
|
595
|
595
|
Processed
|
20/04/2024
|
|
3119203340
|
|
RASALI WO SAHDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
BHOPALGARH
|
RJ-271500310001949100/3692567
(सुरपुराखुर्द)
|
2715003000NRG24060320241549658
|
08/03/2024
|
santoke
|
2715003WL047702
|
santoke
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203589
|
|
BHAGANRAM GOKAL RAM
|
HDFC BANK LTD(607152)
|
|
134
|
BHOPALGARH
|
RJ-271500310001949100/3692573
(सुरपुराखुर्द)
|
2715003000NRG24060320241549663
|
08/03/2024
|
MUNNKI
|
2715003WL047702
|
MUNNKI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3119204063
|
|
MUNKI WO RAMKISHOR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500310001949100/3692575
(सुरपुराखुर्द)
|
2715003000NRG24060320241550117
|
08/03/2024
|
MITUDI
|
2715003WL047711
|
MITUDI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203599
|
|
MITTHURI BAVARI
|
UCO BANK(607066)
|
|
136
|
BHOPALGARH
|
RJ-271500310001949100/3692576
(सुरपुराखुर्द)
|
2715003000NRG24060320241550118
|
08/03/2024
|
surje
|
2715003WL047711
|
surje
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119203341
|
|
SURJLI WO LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
BHOPALGARH
|
RJ-271500310001949100/3692577-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241550119
|
08/03/2024
|
mohenre
|
2715003WL047711
|
mohenre
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119203726
|
|
MANOHARI WO PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
BHOPALGARH
|
RJ-271500310001949100/3692578
(सुरपुराखुर्द)
|
2715003000NRG24060320241549666
|
08/03/2024
|
maduri
|
2715003WL047702
|
maduri
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119204056
|
|
MADUDI WO TEJARAM
|
UCO BANK(607066)
|
|
139
|
BHOPALGARH
|
RJ-271500310001949100/3692578-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549667
|
08/03/2024
|
VIMALA
|
2715003WL047702
|
VIMALA
|
00114
|
RSCB0026006
|
935
|
935
|
Processed
|
19/04/2024
|
|
3119204057
|
|
VIMLA WO RAMDEV
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500310001949100/3692579-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549669
|
08/03/2024
|
rampyare
|
2715003WL047702
|
rampyare
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119204058
|
|
SIPYARI W/O SUVA LAL
|
UCO BANK(607066)
|
|
141
|
BHOPALGARH
|
RJ-271500310001949100/3692581
(सुरपुराखुर्द)
|
2715003000NRG24060320241550121
|
08/03/2024
|
KHCRI
|
2715003WL047711
|
KHCRI
|
00114
|
RSCB0026006
|
990
|
990
|
Processed
|
20/04/2024
|
|
3119203590
|
|
KOCHARI WO PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BHOPALGARH
|
RJ-271500310001949100/3692584
(सुरपुराखुर्द)
|
2715003000NRG24060320241550125
|
08/03/2024
|
SUGANI
|
2715003WL047711
|
SUGANI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203406
|
|
MRS SUGNAI WO CHATURA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500310001949100/3692589
(सुरपुराखुर्द)
|
2715003000NRG24060320241549673
|
08/03/2024
|
RIMURI
|
2715003WL047702
|
RIMURI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203342
|
|
CHIMUDI WO TARURAM
|
UCO BANK(607066)
|
|
144
|
BHOPALGARH
|
RJ-271500310001949100/3692592
(सुरपुराखुर्द)
|
2715003000NRG24060320241549676
|
08/03/2024
|
papudi
|
2715003WL047702
|
papudi
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3119204059
|
|
PAPUDI WO MADARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
BHOPALGARH
|
RJ-271500310001949100/3692598
(सुरपुराखुर्द)
|
2715003000NRG24060320241549685
|
08/03/2024
|
SANTRA
|
2715003WL047702
|
SANTRA
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3119203414
|
|
SANTRA WO SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
BHOPALGARH
|
RJ-271500310001949100/3692598-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549686
|
08/03/2024
|
BAYA DEVI
|
2715003WL047702
|
BAYA DEVI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
19/04/2024
|
|
3119203407
|
|
MRS BAYA WO BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500310001949100/3692600
(सुरपुराखुर्द)
|
2715003000NRG24060320241550128
|
08/03/2024
|
PARSSI
|
2715003WL047711
|
PARSSI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119203408
|
|
PARSI WO REVAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
BHOPALGARH
|
RJ-271500310001949100/3692627
(सुरपुराखुर्द)
|
2715003000NRG24060320241549692
|
08/03/2024
|
PRMA
|
2715003WL047702
|
PRMA
|
00114
|
RSCB0026006
|
850
|
850
|
Processed
|
20/04/2024
|
|
3119203343
|
|
PARMUDI WO KOJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
BHOPALGARH
|
RJ-271500310001949100/3692644
(सुरपुराखुर्द)
|
2715003000NRG24060320241550139
|
08/03/2024
|
shohanram
|
2715003WL047711
|
shohanram
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119203612
|
|
SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BHOPALGARH
|
RJ-271500310001949100/3692647
(सुरपुराखुर्द)
|
2715003000NRG24060320241550143
|
08/03/2024
|
sontosh
|
2715003WL047711
|
sontosh
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119203669
|
|
SANTOSH W/O PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
BHOPALGARH
|
RJ-271500310001949100/3692649
(सुरपुराखुर्द)
|
2715003000NRG24060320241550144
|
08/03/2024
|
SUSHILA
|
2715003WL047711
|
SUSHILA
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119203345
|
|
SUSHILA W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
BHOPALGARH
|
RJ-271500310001949100/3692660
(सुरपुराखुर्द)
|
2715003000NRG24060320241549698
|
08/03/2024
|
SUMITRA
|
2715003WL047702
|
SUMITRA
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3119204060
|
|
SUMITRA WO SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BHOPALGARH
|
RJ-271500310001949100/3692660-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241549699
|
08/03/2024
|
LILA
|
2715003WL047702
|
LILA
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203344
|
|
LILA W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
154
|
BHOPALGARH
|
RJ-271500310001949100/3692661-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549700
|
08/03/2024
|
KAMURI
|
2715003WL047702
|
KAMURI
|
00114
|
RSCB0026006
|
935
|
935
|
Processed
|
19/04/2024
|
|
3119204065
|
|
KAMUDI WIFE OF OMPRAKASH
|
UCO BANK(607066)
|
|
155
|
BHOPALGARH
|
RJ-271500310001949100/3692662-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549701
|
08/03/2024
|
PAPUREE
|
2715003WL047702
|
PAPUREE
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203600
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500310001949100/3692665-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550146
|
08/03/2024
|
RMEWARI
|
2715003WL047711
|
RMEWARI
|
00114
|
RSCB0026006
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119204061
|
|
RAMESHWARI W O SHAYA
|
BANK OF BARODA(606985)
|
|
157
|
BHOPALGARH
|
RJ-271500310001949100/3692666
(सुरपुराखुर्द)
|
2715003000NRG24060320241549704
|
08/03/2024
|
SAMUREE
|
2715003WL047702
|
SAMUREE
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203321
|
|
MRS SAMUDI WO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500310001949100/3692686
(सुरपुराखुर्द)
|
2715003000NRG24060320241549708
|
08/03/2024
|
KESAR DEVI
|
2715003WL047702
|
KESAR DEVI
|
00114
|
RSCB0026006
|
935
|
935
|
Processed
|
20/04/2024
|
|
3119204052
|
|
KESAR WO SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
BHOPALGARH
|
RJ-271500310001949100/3692691-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241550149
|
08/03/2024
|
NANI DEVI
|
2715003WL047711
|
NANI DEVI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203447
|
|
Miss. NENUDI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHOPALGARH
|
RJ-271500310001949100/3692693
(सुरपुराखुर्द)
|
2715003000NRG24060320241550150
|
08/03/2024
|
PACHA RAM
|
2715003WL047711
|
PACHA RAM
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119203737
|
|
PANCHA RAM S/O DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
BHOPALGARH
|
RJ-271500310001949100/3692696
(सुरपुराखुर्द)
|
2715003000NRG24060320241550151
|
08/03/2024
|
MHENDARA
|
2715003WL047711
|
MHENDARA
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119203734
|
|
MAHENDRA SO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BHOPALGARH
|
RJ-271500310001949100/3692698
(सुरपुराखुर्द)
|
2715003000NRG24060320241550156
|
08/03/2024
|
SIVRI
|
2715003WL047711
|
SIVRI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119203410
|
|
SHIVARI W/O CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
BHOPALGARH
|
RJ-271500310001949100/3692700-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549711
|
08/03/2024
|
KISHOR RAM
|
2715003WL047702
|
KISHOR RAM
|
00114
|
RSCB0026006
|
85
|
85
|
Processed
|
20/04/2024
|
|
3119203329
|
|
KISHOR RAM S/O HAPPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
BHOPALGARH
|
RJ-271500310001949100/3692805-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550158
|
08/03/2024
|
JANKI
|
2715003WL047711
|
JANKI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119203347
|
|
JANKI W/O RAM AVTAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
BHOPALGARH
|
RJ-271500310001949100/3692807
(सुरपुराखुर्द)
|
2715003000NRG24060320241549712
|
08/03/2024
|
SANTI
|
2715003WL047702
|
SANTI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203411
|
|
SHANTI W/O JAGDISH RAM
|
UCO BANK(607066)
|
|
166
|
BHOPALGARH
|
RJ-271500310001949100/3692808-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550161
|
08/03/2024
|
ULASI
|
2715003WL047711
|
ULASI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203738
|
|
MRS ULASI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500310001949100/3692809
(सुरपुराखुर्द)
|
2715003000NRG24060320241550163
|
08/03/2024
|
KALCI
|
2715003WL047711
|
KALCI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119204040
|
|
KALCHI W/O RAMPAL
|
UCO BANK(607066)
|
|
168
|
BHOPALGARH
|
RJ-271500310001949100/3692810
(सुरपुराखुर्द)
|
2715003000NRG24060320241550164
|
08/03/2024
|
KANARAM
|
2715003WL047711
|
KANARAM
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203613
|
|
MR KANARAM SO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500310001949100/3692811
(सुरपुराखुर्द)
|
2715003000NRG24060320241550166
|
08/03/2024
|
RASAL
|
2715003WL047711
|
RASAL
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119203665
|
|
RASALI W/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
BHOPALGARH
|
RJ-271500310001949100/3692812
(सुरपुराखुर्द)
|
2715003000NRG24060320241550167
|
08/03/2024
|
SITA
|
2715003WL047711
|
SITA
|
00114
|
RSCB0026006
|
90
|
90
|
Processed
|
19/04/2024
|
|
3119203661
|
|
MRS SITA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500310001949100/3692815
(सुरपुराखुर्द)
|
2715003000NRG24060320241549714
|
08/03/2024
|
RAMPIAYARI
|
2715003WL047702
|
RAMPIAYARI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3119203415
|
|
RAMPYARI WO GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
BHOPALGARH
|
RJ-271500310001949100/3692815-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550168
|
08/03/2024
|
PANKEE
|
2715003WL047711
|
PANKEE
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119203588
|
|
PANAKI WO INDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BHOPALGARH
|
RJ-271500310001949100/3692817
(सुरपुराखुर्द)
|
2715003000NRG24060320241550171
|
08/03/2024
|
FEFLI
|
2715003WL047711
|
FEFLI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119204053
|
|
FEFLI WO RAMDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
BHOPALGARH
|
RJ-271500310001949100/3692820
(सुरपुराखुर्द)
|
2715003000NRG24060320241549718
|
08/03/2024
|
BAXARAM
|
2715003WL047702
|
BAXARAM
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203736
|
|
BAKSA RAM SO CHAINA RAM
|
UCO BANK(607066)
|
|
175
|
BHOPALGARH
|
RJ-271500310001949100/3692820-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241549720
|
08/03/2024
|
KIRANA
|
2715003WL047702
|
KIRANA
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203330
|
|
KIRANA W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500310001949100/3692822
(सुरपुराखुर्द)
|
2715003000NRG24060320241549721
|
08/03/2024
|
SUNDERI
|
2715003WL047702
|
SUNDERI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
19/04/2024
|
|
3119203331
|
|
MRS SUNDARI CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500310001949100/3692825-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550175
|
08/03/2024
|
GORAV
|
2715003WL047711
|
GORAV
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119203332
|
|
GAURI WO MAHENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
BHOPALGARH
|
RJ-271500310001949100/3692826
(सुरपुराखुर्द)
|
2715003000NRG24060320241549722
|
08/03/2024
|
sabudi
|
2715003WL047702
|
sabudi
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119204054
|
|
SABUDI W/O PAPPU RAM
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500310001949100/3692829
(सुरपुराखुर्द)
|
2715003000NRG24060320241549724
|
08/03/2024
|
bhatudi
|
2715003WL047702
|
bhatudi
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3119203333
|
|
BHATUDI WO RAMVILSH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BHOPALGARH
|
RJ-271500310001949100/3692829-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549725
|
08/03/2024
|
munke
|
2715003WL047702
|
munke
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3119203402
|
|
MUNI WO PREM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
BHOPALGARH
|
RJ-271500310001949100/3692832-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549730
|
08/03/2024
|
SEETA
|
2715003WL047702
|
SEETA
|
00114
|
RSCB0026006
|
170
|
170
|
Processed
|
19/04/2024
|
|
3119203746
|
|
SITA W/O RAMNIWASH
|
UCO BANK(607066)
|
|
182
|
BHOPALGARH
|
RJ-271500310001949100/3692835
(सुरपुराखुर्द)
|
2715003000NRG24060320241549732
|
08/03/2024
|
KAMLI
|
2715003WL047702
|
KAMLI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3119203334
|
|
KAMLI WO RAMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
BHOPALGARH
|
RJ-271500310001949100/3692835-C
(सुरपुराखुर्द)
|
2715003000NRG24060320241549733
|
08/03/2024
|
SHOBA
|
2715003WL047702
|
SHOBA
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3119203403
|
|
SHOBHA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
BHOPALGARH
|
RJ-271500310001949100/3692836
(सुरपुराखुर्द)
|
2715003000NRG24060320241549734
|
08/03/2024
|
SOBHA
|
2715003WL047702
|
SOBHA
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3119204055
|
|
SOBHA WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
BHOPALGARH
|
RJ-271500310001949100/3692838
(सुरपुराखुर्द)
|
2715003000NRG24060320241549735
|
08/03/2024
|
LUNKI
|
2715003WL047702
|
LUNKI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203597
|
|
LUNKI WIFE OF CHETAN RAM
|
UCO BANK(607066)
|
|
186
|
BHOPALGARH
|
RJ-271500310001949100/51526111
(सुरपुराखुर्द)
|
2715003000NRG24060320241550183
|
08/03/2024
|
SHNTOSH
|
2715003WL047711
|
SHNTOSH
|
00114
|
RSCB0026006
|
990
|
990
|
Processed
|
20/04/2024
|
|
3119204048
|
|
SANTOSH WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
BHOPALGARH
|
RJ-271500310001949100/51526115
(सुरपुराखुर्द)
|
2715003000NRG24060320241550184
|
08/03/2024
|
NARANEE
|
2715003WL047711
|
NARANEE
|
00114
|
RSCB0026006
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119203412
|
|
NARANI W O UDA RAM
|
BANK OF BARODA(606985)
|
|
188
|
BHOPALGARH
|
RJ-271500310001949100/51526123
(सुरपुराखुर्द)
|
2715003000NRG24060320241550186
|
08/03/2024
|
SANTI
|
2715003WL047711
|
SANTI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119203335
|
|
SHANTI WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
BHOPALGARH
|
RJ-271500310001949100/51526128
(सुरपुराखुर्द)
|
2715003000NRG24060320241550187
|
08/03/2024
|
GJUDEVI
|
2715003WL047711
|
GJUDEVI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203732
|
|
MRS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500310001949100/8850102
(सुरपुराखुर्द)
|
2715003000NRG24060320241549749
|
08/03/2024
|
SAYREE
|
2715003WL047702
|
SAYREE
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3119203413
|
|
SAYARI WO HARDIN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
BHOPALGARH
|
RJ-271500310001949100/8850105-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549752
|
08/03/2024
|
KELASH
|
2715003WL047702
|
KELASH
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3119203336
|
|
KAILASH CHANDRA`
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
BHOPALGARH
|
RJ-271500310001949100/8850113
(सुरपुराखुर्द)
|
2715003000NRG24060320241549754
|
08/03/2024
|
GAIRA
|
2715003WL047702
|
GAIRA
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3119203820
|
|
GEHRA WO BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
193
|
BHOPALGARH
|
RJ-271500310001949100/8850114
(सुरपुराखुर्द)
|
2715003000NRG24060320241549755
|
08/03/2024
|
sonke
|
2715003WL047702
|
sonke
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3119203337
|
|
SONKI BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
BHOPALGARH
|
RJ-271500310001949100/8850114-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549756
|
08/03/2024
|
hera
|
2715003WL047702
|
hera
|
00114
|
RSCB0026006
|
680
|
680
|
Processed
|
20/04/2024
|
|
3119203583
|
|
HEERA WO MAHENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
BHOPALGARH
|
RJ-271500310001949100/8850115
(सुरपुराखुर्द)
|
2715003000NRG24060320241549757
|
08/03/2024
|
BABUREE
|
2715003WL047702
|
BABUREE
|
00114
|
RSCB0026006
|
935
|
935
|
Processed
|
20/04/2024
|
|
3119203455
|
|
BABUDI WO SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BHOPALGARH
|
RJ-271500310001949100/8850116
(सुरपुराखुर्द)
|
2715003000NRG24060320241549758
|
08/03/2024
|
PARMURI
|
2715003WL047702
|
PARMURI
|
00114
|
RSCB0026006
|
765
|
765
|
Processed
|
20/04/2024
|
|
3119204062
|
|
PARMUDI WO MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
BHOPALGARH
|
RJ-271500310001949100/8850156-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549763
|
08/03/2024
|
SARDA
|
2715003WL047702
|
SARDA
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3119203338
|
|
SHARDA WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
BHOPALGARH
|
RJ-271500310001949100/8850161-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549766
|
08/03/2024
|
SAROJ
|
2715003WL047702
|
SAROJ
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203743
|
|
MRS SAROJ WO SUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500310001949100/8850182
(सुरपुराखुर्द)
|
2715003000NRG24060320241550205
|
08/03/2024
|
maher ram
|
2715003WL047711
|
maher ram
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203346
|
|
MR MEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500310001949100/8850183
(सुरपुराखुर्द)
|
2715003000NRG24060320241550206
|
08/03/2024
|
ARJUNRAM
|
2715003WL047711
|
ARJUNRAM
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119203598
|
|
ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
BHOPALGARH
|
RJ-271500310001949100/8850202-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550209
|
08/03/2024
|
MUTHRAI
|
2715003WL047711
|
MUTHRAI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119204046
|
|
MUTHARAI W/O ANARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83885
|
83885
|
|
|
|
|
|
|
|
|
202
|
BHOPALGARH
|
RJ-271500309701950300/3690669-A
(रुदिया)
|
2715003000NRG24060320241552287
|
08/03/2024
|
BAJRANG Singh RATHORE
|
2715003WL047751
|
BAJRANG Singh RATHORE
|
00415
|
SBIN0012847
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119203683
|
|
MR BAJARANG SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
203
|
BHOPALGARH
|
RJ-271500306701946900/3680960-C
(आसोप)
|
2715003000NRG24070320241558009
|
08/03/2024
|
Shobha
|
2715003WL047865
|
Shobha
|
00415
|
SBIN0031115
|
100
|
100
|
Processed
|
19/04/2024
|
|
3119203694
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
204
|
BHOPALGARH
|
RJ-271500309701950300/8851089-C
(रुदिया)
|
2715003000NRG24060320241552288
|
08/03/2024
|
Lunsingh
|
2715003WL047751
|
Lunsingh
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119203767
|
|
MR LOON SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500309701950300/88511623
(रुदिया)
|
2715003000NRG24060320241552289
|
08/03/2024
|
Sunil
|
2715003WL047751
|
Sunil
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119203684
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500309701950300/88511623-A
(रुदिया)
|
2715003000NRG24060320241552290
|
08/03/2024
|
Bheraram
|
2715003WL047751
|
Bheraram
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119203685
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
207
|
BHOPALGARH
|
RJ-271500306701946900/51526793-A
(आसोप)
|
2715003000NRG24070320241558016
|
08/03/2024
|
Naseem Bano
|
2715003WL047865
|
Naseem Bano
|
00415
|
SBIN0032035
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203516
|
|
MRS NASEEM BANO
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500306701946900/8869097
(आसोप)
|
2715003000NRG24070320241557767
|
08/03/2024
|
MANAK RAM
|
2715003WL047863
|
MANAK RAM
|
00415
|
SBIN0032035
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203442
|
|
MR MANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500310001949100/3692556
(सुरपुराखुर्द)
|
2715003000NRG24060320241550103
|
08/03/2024
|
DAKHUDI
|
2715003WL047711
|
DAKHUDI
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
19/04/2024
|
|
3119203768
|
|
MRS DAKHUDI WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOPALGARH
|
RJ-271500310001949100/3692559-D
(सुरपुराखुर्द)
|
2715003000NRG24060320241550109
|
08/03/2024
|
LAXMI
|
2715003WL047711
|
LAXMI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203604
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500310001949100/3692561-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241550111
|
08/03/2024
|
Munni
|
2715003WL047711
|
Munni
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203828
|
|
MRS MUNI WO DHEN DAS
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500310001949100/3692564
(सुरपुराखुर्द)
|
2715003000NRG24060320241549655
|
08/03/2024
|
MANJU
|
2715003WL047702
|
MANJU
|
00415
|
SBIN0032035
|
850
|
850
|
Processed
|
19/04/2024
|
|
3119203405
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHOPALGARH
|
RJ-271500310001949100/3692566-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550114
|
08/03/2024
|
RAM KANWARI
|
2715003WL047711
|
RAM KANWARI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203645
|
|
MRS RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500310001949100/3692570
(सुरपुराखुर्द)
|
2715003000NRG24060320241550115
|
08/03/2024
|
MANGILAL
|
2715003WL047711
|
MANGILAL
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203667
|
|
MR MANGILAL SO GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500310001949100/3692577
(सुरपुराखुर्द)
|
2715003000NRG24060320241549664
|
08/03/2024
|
RAMPAL
|
2715003WL047702
|
RAMPAL
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203747
|
|
MR RAMPAL SO GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500310001949100/3692577-C
(सुरपुराखुर्द)
|
2715003000NRG24060320241549665
|
08/03/2024
|
Mira
|
2715003WL047702
|
Mira
|
00415
|
SBIN0032035
|
935
|
935
|
Processed
|
19/04/2024
|
|
3119203824
|
|
MRS MIRA MIRA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500310001949100/3692581-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550122
|
08/03/2024
|
KAMALI
|
2715003WL047711
|
KAMALI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203839
|
|
MRS KAMALI WO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500310001949100/3692583-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549670
|
08/03/2024
|
TIJAKI
|
2715003WL047702
|
TIJAKI
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203605
|
|
MRS TIJAKI TIJAKI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOPALGARH
|
RJ-271500310001949100/3692589-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550126
|
08/03/2024
|
Kiran
|
2715003WL047711
|
Kiran
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203829
|
|
MRS KIRANA WO RAMNIWAS BAORI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500310001949100/3692591
(सुरपुराखुर्द)
|
2715003000NRG24060320241549675
|
08/03/2024
|
KALCHI
|
2715003WL047702
|
KALCHI
|
00415
|
SBIN0032035
|
935
|
935
|
Processed
|
19/04/2024
|
|
3119203697
|
|
KALCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHOPALGARH
|
RJ-271500310001949100/3692603-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241549687
|
08/03/2024
|
Shankar das
|
2715003WL047702
|
Shankar das
|
00415
|
SBIN0032035
|
340
|
340
|
Processed
|
19/04/2024
|
|
3119203826
|
|
SHANKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHOPALGARH
|
RJ-271500310001949100/3692609
(सुरपुराखुर्द)
|
2715003000NRG24060320241550132
|
08/03/2024
|
SYANI
|
2715003WL047711
|
SYANI
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
19/04/2024
|
|
3119203766
|
|
MRS SYANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOPALGARH
|
RJ-271500310001949100/3692619
(सुरपुराखुर्द)
|
2715003000NRG24060320241549690
|
08/03/2024
|
BHANVARI
|
2715003WL047702
|
BHANVARI
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203670
|
|
MRS BHANVARI W O MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHOPALGARH
|
RJ-271500310001949100/3692635
(सुरपुराखुर्द)
|
2715003000NRG24060320241550134
|
08/03/2024
|
SARUDI
|
2715003WL047711
|
SARUDI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203657
|
|
MRS SARUDI WO SHIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOPALGARH
|
RJ-271500310001949100/3692635-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241550136
|
08/03/2024
|
SOHANI
|
2715003WL047711
|
SOHANI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203837
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOPALGARH
|
RJ-271500310001949100/3692645
(सुरपुराखुर्द)
|
2715003000NRG24060320241550141
|
08/03/2024
|
PATASI
|
2715003WL047711
|
PATASI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203836
|
|
MRS PATASI W O SAG RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHOPALGARH
|
RJ-271500310001949100/3692646
(सुरपुराखुर्द)
|
2715003000NRG24060320241550142
|
08/03/2024
|
SOHANI
|
2715003WL047711
|
SOHANI
|
00415
|
SBIN0032035
|
180
|
180
|
Processed
|
19/04/2024
|
|
3119203668
|
|
MRS SOHANI W O MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500310001949100/3692649-C
(सुरपुराखुर्द)
|
2715003000NRG24060320241549695
|
08/03/2024
|
SARALA
|
2715003WL047702
|
SARALA
|
00415
|
SBIN0032035
|
935
|
935
|
Processed
|
19/04/2024
|
|
3119203614
|
|
MRS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500310001949100/3692664-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241549702
|
08/03/2024
|
MEENA
|
2715003WL047702
|
MEENA
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203449
|
|
MRS MENA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500310001949100/3692666-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549705
|
08/03/2024
|
RAMKANWARI
|
2715003WL047702
|
RAMKANWARI
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203827
|
|
MRS RAMKANWARI RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500310001949100/3692803
(सुरपुराखुर्द)
|
2715003000NRG24060320241550157
|
08/03/2024
|
fatram
|
2715003WL047711
|
fatram
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203616
|
|
MR PHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOPALGARH
|
RJ-271500310001949100/3692805-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241550159
|
08/03/2024
|
Suman
|
2715003WL047711
|
Suman
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119203602
|
|
SUMAN W/O MAHIPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
BHOPALGARH
|
RJ-271500310001949100/3692808
(सुरपुराखुर्द)
|
2715003000NRG24060320241550160
|
08/03/2024
|
SHIVRI
|
2715003WL047711
|
SHIVRI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203731
|
|
MRS SHIVARI WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500310001949100/3692816-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241550170
|
08/03/2024
|
SAMUDI
|
2715003WL047711
|
SAMUDI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203832
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500310001949100/3692824
(सुरपुराखुर्द)
|
2715003000NRG24060320241550174
|
08/03/2024
|
SABUDI
|
2715003WL047711
|
SABUDI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203570
|
|
MRS SABU WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOPALGARH
|
RJ-271500310001949100/3692826-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550176
|
08/03/2024
|
SAROJ
|
2715003WL047711
|
SAROJ
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119204047
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BHOPALGARH
|
RJ-271500310001949100/3692832
(सुरपुराखुर्द)
|
2715003000NRG24060320241549729
|
08/03/2024
|
RAMESHWARI
|
2715003WL047702
|
RAMESHWARI
|
00415
|
SBIN0032035
|
850
|
850
|
Processed
|
19/04/2024
|
|
3119203450
|
|
RAMESHWARI WO HAPURAM
|
UCO BANK(607066)
|
|
238
|
BHOPALGARH
|
RJ-271500310001949100/3692833-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241550177
|
08/03/2024
|
KAMLI
|
2715003WL047711
|
KAMLI
|
00415
|
SBIN0032035
|
990
|
990
|
Processed
|
19/04/2024
|
|
3119203770
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHOPALGARH
|
RJ-271500310001949100/3692838-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549736
|
08/03/2024
|
Saroj
|
2715003WL047702
|
Saroj
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203601
|
|
MR SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500310001949100/3692842
(सुरपुराखुर्द)
|
2715003000NRG24060320241550179
|
08/03/2024
|
Sita
|
2715003WL047711
|
Sita
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203825
|
|
SITA W/O SHRAWAN
|
UCO BANK(607066)
|
|
241
|
BHOPALGARH
|
RJ-271500310001949100/51526118
(सुरपुराखुर्द)
|
2715003000NRG24060320241550185
|
08/03/2024
|
SAMIM
|
2715003WL047711
|
SAMIM
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203409
|
|
MRS SAMIM WO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500310001949100/51526124
(सुरपुराखुर्द)
|
2715003000NRG24060320241549744
|
08/03/2024
|
MADINA BNU
|
2715003WL047702
|
MADINA BNU
|
00415
|
SBIN0032035
|
680
|
680
|
Processed
|
19/04/2024
|
|
3119203569
|
|
MRS MADINA WO GULAB KHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOPALGARH
|
RJ-271500310001949100/51526130
(सुरपुराखुर्द)
|
2715003000NRG24060320241549745
|
08/03/2024
|
VIMLA
|
2715003WL047702
|
VIMLA
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203835
|
|
MRS VIMLA WO PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500310001949100/51526131-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550189
|
08/03/2024
|
Roshani
|
2715003WL047711
|
Roshani
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203822
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500310001949100/51526132
(सुरपुराखुर्द)
|
2715003000NRG24060320241550190
|
08/03/2024
|
SAMPETI
|
2715003WL047711
|
SAMPETI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203603
|
|
MRS SAPETI WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOPALGARH
|
RJ-271500310001949100/51526138
(सुरपुराखुर्द)
|
2715003000NRG24060320241549746
|
08/03/2024
|
Samudi
|
2715003WL047702
|
Samudi
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203833
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500310001949100/51526140
(सुरपुराखुर्द)
|
2715003000NRG24060320241550192
|
08/03/2024
|
surendra
|
2715003WL047711
|
surendra
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203823
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHOPALGARH
|
RJ-271500310001949100/51526143-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550194
|
08/03/2024
|
kaluram
|
2715003WL047711
|
kaluram
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203834
|
|
KALU RAM S O SHANKAR
|
BANK OF BARODA(606985)
|
|
249
|
BHOPALGARH
|
RJ-271500310001949100/8850102-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549750
|
08/03/2024
|
Seeta Ram
|
2715003WL047702
|
Seeta Ram
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203448
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOPALGARH
|
RJ-271500310001949100/8850107-D
(सुरपुराखुर्द)
|
2715003000NRG24060320241549753
|
08/03/2024
|
SEEMA
|
2715003WL047702
|
SEEMA
|
00415
|
SBIN0032035
|
85
|
85
|
Processed
|
19/04/2024
|
|
3119203769
|
|
MRS SEEMA WO OMPRAKSAH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500310001949100/8850120
(सुरपुराखुर्द)
|
2715003000NRG24060320241549759
|
08/03/2024
|
KALU RAM
|
2715003WL047702
|
KALU RAM
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203742
|
|
MR KALU RAM SO SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500310001949100/8850125-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549760
|
08/03/2024
|
Devaram
|
2715003WL047702
|
Devaram
|
00415
|
SBIN0032035
|
935
|
935
|
Processed
|
19/04/2024
|
|
3119203764
|
|
MR DEVARAM SO PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500310001949100/8850126-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549761
|
08/03/2024
|
SHRAWAN RAM
|
2715003WL047702
|
SHRAWAN RAM
|
00415
|
SBIN0032035
|
935
|
935
|
Processed
|
19/04/2024
|
|
3119203765
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500310001949100/8850170
(सुरपुराखुर्द)
|
2715003000NRG24060320241550202
|
08/03/2024
|
PUTAKI
|
2715003WL047711
|
PUTAKI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203830
|
|
MRS PUTAKI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500310001949100/8850197
(सुरपुराखुर्द)
|
2715003000NRG24060320241549768
|
08/03/2024
|
RAMJAN KHA
|
2715003WL047702
|
RAMJAN KHA
|
00415
|
SBIN0032035
|
850
|
850
|
Processed
|
19/04/2024
|
|
3119203838
|
|
MR RAMJAN KHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHOPALGARH
|
RJ-271500310001949100/8850202
(सुरपुराखुर्द)
|
2715003000NRG24060320241550208
|
08/03/2024
|
RAMDEEN
|
2715003WL047711
|
RAMDEEN
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119203615
|
|
RAMDEEN SO TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
257
|
BHOPALGARH
|
RJ-271500310001949100/8850202-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241549769
|
08/03/2024
|
Mamata
|
2715003WL047702
|
Mamata
|
00415
|
SBIN0032035
|
765
|
765
|
Processed
|
19/04/2024
|
|
3119203831
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500310001949100/8850207-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241549770
|
08/03/2024
|
MAMTA
|
2715003WL047702
|
MAMTA
|
00415
|
SBIN0032035
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203572
|
|
MAMTA W/O GOUTAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49875
|
49875
|
|
|
|
|
|
|
|
|
259
|
BHOPALGARH
|
RJ-271500306701946900/3680595-A
(आसोप)
|
2715003000NRG24070320241557647
|
08/03/2024
|
RAJENDRA JAKHAR
|
2715003WL047863
|
RAJENDRA JAKHAR
|
00415
|
SBIN0032166
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203431
|
|
MR RAJENDRA JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
260
|
BHOPALGARH
|
RJ-271500310001949100/3692821-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550173
|
08/03/2024
|
CHANTI
|
2715003WL047711
|
CHANTI
|
00415
|
SBIN0051115
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203646
|
|
MRS CHHAITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
261
|
BHOPALGARH
|
RJ-271500310001949100/8850158
(सुरपुराखुर्द)
|
2715003000NRG24060320241549764
|
08/03/2024
|
JETI VISHNOI
|
2715003WL047702
|
JETI VISHNOI
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3119203840
|
|
Mrs. JETI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
262
|
BHOPALGARH
|
RJ-271500306701946900/3680556
(आसोप)
|
2715003000NRG24070320241557636
|
08/03/2024
|
geeta
|
2715003WL047863
|
geeta
|
00462
|
UCBA0000451
|
220
|
220
|
Processed
|
19/04/2024
|
|
3119203619
|
|
GEETA DEVI WO RATNA RAM
|
UCO BANK(607066)
|
|
263
|
BHOPALGARH
|
RJ-271500306701946900/3680595
(आसोप)
|
2715003000NRG24070320241557646
|
08/03/2024
|
BABUDI
|
2715003WL047863
|
BABUDI
|
00462
|
UCBA0000451
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203864
|
|
BABUDI W/O SIYA RAM
|
UCO BANK(607066)
|
|
264
|
BHOPALGARH
|
RJ-271500306701946900/8843961
(आसोप)
|
2715003000NRG24070320241558098
|
08/03/2024
|
BHAGWTI
|
2715003WL047865
|
BHAGWTI
|
00462
|
UCBA0000451
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203320
|
|
BHAGWATI WO RAM RATAN
|
UCO BANK(607066)
|
|
265
|
BHOPALGARH
|
RJ-271500306701946900/8862829
(आसोप)
|
2715003000NRG24070320241558112
|
08/03/2024
|
NAJMA
|
2715003WL047865
|
NAJMA
|
00462
|
UCBA0000451
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203367
|
|
NAJMA BANO WO MOHD RAMJAN
|
UCO BANK(607066)
|
|
266
|
BHOPALGARH
|
RJ-271500310001949100/3692563
(सुरपुराखुर्द)
|
2715003000NRG24060320241549654
|
08/03/2024
|
MOHAN RAM
|
2715003WL047702
|
MOHAN RAM
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203456
|
|
SUBHASH MOHAN RAM
|
HDFC BANK LTD(607152)
|
|
267
|
BHOPALGARH
|
RJ-271500310001949100/3692564-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550113
|
08/03/2024
|
Lila
|
2715003WL047711
|
Lila
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203464
|
|
LILA WO SURENDRA
|
UCO BANK(607066)
|
|
268
|
BHOPALGARH
|
RJ-271500310001949100/3692565
(सुरपुराखुर्द)
|
2715003000NRG24060320241549656
|
08/03/2024
|
kelm
|
2715003WL047702
|
kelm
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203785
|
|
KELM WO RAMRATAN
|
UCO BANK(607066)
|
|
269
|
BHOPALGARH
|
RJ-271500310001949100/3692568
(सुरपुराखुर्द)
|
2715003000NRG24060320241549659
|
08/03/2024
|
AACHUDI
|
2715003WL047702
|
AACHUDI
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203466
|
|
AYCHUKI W/O RUPARAM
|
UCO BANK(607066)
|
|
270
|
BHOPALGARH
|
RJ-271500310001949100/3692568-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549660
|
08/03/2024
|
BHAGAVANTI
|
2715003WL047702
|
BHAGAVANTI
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203401
|
|
Bhagavanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
271
|
BHOPALGARH
|
RJ-271500310001949100/3692572
(सुरपुराखुर्द)
|
2715003000NRG24060320241549662
|
08/03/2024
|
Sipuri
|
2715003WL047702
|
Sipuri
|
00462
|
UCBA0000451
|
1020
|
1020
|
Rejected
|
19/04/2024
|
|
3119203395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
BHOPALGARH
|
RJ-271500310001949100/3692574
(सुरपुराखुर्द)
|
2715003000NRG24060320241550116
|
08/03/2024
|
GANTUDI
|
2715003WL047711
|
GANTUDI
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203393
|
|
GENDUDI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
273
|
BHOPALGARH
|
RJ-271500310001949100/3692578-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241549668
|
08/03/2024
|
MANJU
|
2715003WL047702
|
MANJU
|
00462
|
UCBA0000451
|
935
|
935
|
Processed
|
19/04/2024
|
|
3119203391
|
|
MANJU WO DHARMA RAM
|
UCO BANK(607066)
|
|
274
|
BHOPALGARH
|
RJ-271500310001949100/3692579
(सुरपुराखुर्द)
|
2715003000NRG24060320241550120
|
08/03/2024
|
GEETA
|
2715003WL047711
|
GEETA
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203469
|
|
GEETA W/O SOHAN RAM
|
UCO BANK(607066)
|
|
275
|
BHOPALGARH
|
RJ-271500310001949100/3692581-C
(सुरपुराखुर्द)
|
2715003000NRG24060320241550124
|
08/03/2024
|
PARMA
|
2715003WL047711
|
PARMA
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203458
|
|
PARMA W/O RAM RAJ
|
UCO BANK(607066)
|
|
276
|
BHOPALGARH
|
RJ-271500310001949100/3692588
(सुरपुराखुर्द)
|
2715003000NRG24060320241549672
|
08/03/2024
|
RAMKANVARI
|
2715003WL047702
|
RAMKANVARI
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203470
|
|
RAMAKANVARI WO BHALMA RAM
|
UCO BANK(607066)
|
|
277
|
BHOPALGARH
|
RJ-271500310001949100/3692590-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241549674
|
08/03/2024
|
GUDDI
|
2715003WL047702
|
GUDDI
|
00462
|
UCBA0000451
|
935
|
935
|
Processed
|
19/04/2024
|
|
3119203782
|
|
GUDDI WO NEMARAM
|
UCO BANK(607066)
|
|
278
|
BHOPALGARH
|
RJ-271500310001949100/3692592-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549677
|
08/03/2024
|
MANORI
|
2715003WL047702
|
MANORI
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203476
|
|
MANORI WO RAMKISHOR
|
UCO BANK(607066)
|
|
279
|
BHOPALGARH
|
RJ-271500310001949100/3692592-C
(सुरपुराखुर्द)
|
2715003000NRG24060320241549679
|
08/03/2024
|
MANJU DEVI
|
2715003WL047702
|
MANJU DEVI
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203478
|
|
MANJU WO BIRBAL
|
UCO BANK(607066)
|
|
280
|
BHOPALGARH
|
RJ-271500310001949100/3692594
(सुरपुराखुर्द)
|
2715003000NRG24060320241549681
|
08/03/2024
|
SHRAWAN RAM
|
2715003WL047702
|
SHRAWAN RAM
|
00462
|
UCBA0000451
|
935
|
935
|
Processed
|
19/04/2024
|
|
3119203459
|
|
SHRAWAN RAM SO PRABHU RAM
|
UCO BANK(607066)
|
|
281
|
BHOPALGARH
|
RJ-271500310001949100/3692595
(सुरपुराखुर्द)
|
2715003000NRG24060320241549682
|
08/03/2024
|
Nrani
|
2715003WL047702
|
Nrani
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203471
|
|
NARANI WO HARDIN RAM
|
UCO BANK(607066)
|
|
282
|
BHOPALGARH
|
RJ-271500310001949100/3692625-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549691
|
08/03/2024
|
NENI
|
2715003WL047702
|
NENI
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203475
|
|
NENI W/O RAMPRASAD
|
UCO BANK(607066)
|
|
283
|
BHOPALGARH
|
RJ-271500310001949100/3692634-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550133
|
08/03/2024
|
Kachara Ram
|
2715003WL047711
|
Kachara Ram
|
00462
|
UCBA0000451
|
1080
|
1080
|
Rejected
|
19/04/2024
|
|
3119203481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
BHOPALGARH
|
RJ-271500310001949100/3692635-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550135
|
08/03/2024
|
mancharam
|
2715003WL047711
|
mancharam
|
00462
|
UCBA0000451
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119203788
|
|
MANCHHA RAM S/O HARIRAM
|
UCO BANK(607066)
|
|
285
|
BHOPALGARH
|
RJ-271500310001949100/3692643
(सुरपुराखुर्द)
|
2715003000NRG24060320241550137
|
08/03/2024
|
kisor
|
2715003WL047711
|
kisor
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203463
|
|
KISHOR RAM
|
UCO BANK(607066)
|
|
286
|
BHOPALGARH
|
RJ-271500310001949100/3692643-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550138
|
08/03/2024
|
santosh
|
2715003WL047711
|
santosh
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203468
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BHOPALGARH
|
RJ-271500310001949100/3692648
(सुरपुराखुर्द)
|
2715003000NRG24060320241549694
|
08/03/2024
|
Santi
|
2715003WL047702
|
Santi
|
00462
|
UCBA0000451
|
765
|
765
|
Processed
|
19/04/2024
|
|
3119203781
|
|
SHANTI DEVI W/O.RAM NIWAS
|
UCO BANK(607066)
|
|
288
|
BHOPALGARH
|
RJ-271500310001949100/3692649-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550145
|
08/03/2024
|
babudi
|
2715003WL047711
|
babudi
|
00462
|
UCBA0000451
|
900
|
900
|
Processed
|
20/04/2024
|
|
3119203457
|
|
BABUDI W/O SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
289
|
BHOPALGARH
|
RJ-271500310001949100/3692670-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550147
|
08/03/2024
|
MIMA DEVI
|
2715003WL047711
|
MIMA DEVI
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203780
|
|
MIMA DEVI WO MADAN LAL SUTHAR
|
UCO BANK(607066)
|
|
290
|
BHOPALGARH
|
RJ-271500310001949100/3692679
(सुरपुराखुर्द)
|
2715003000NRG24060320241549706
|
08/03/2024
|
SETHARAM
|
2715003WL047702
|
SETHARAM
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203473
|
|
SETA RAM SO BALA RAM
|
UCO BANK(607066)
|
|
291
|
BHOPALGARH
|
RJ-271500310001949100/3692688
(सुरपुराखुर्द)
|
2715003000NRG24060320241549709
|
08/03/2024
|
SHIV DAYAL
|
2715003WL047702
|
SHIV DAYAL
|
00462
|
UCBA0000451
|
1020
|
1020
|
Rejected
|
19/04/2024
|
|
3119203787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
BHOPALGARH
|
RJ-271500310001949100/3692694
(सुरपुराखुर्द)
|
2715003000NRG24060320241549710
|
08/03/2024
|
JIMNA DEVI
|
2715003WL047702
|
JIMNA DEVI
|
00462
|
UCBA0000451
|
595
|
595
|
Processed
|
20/04/2024
|
|
3119203399
|
|
JIMNAI WO JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
293
|
BHOPALGARH
|
RJ-271500310001949100/3692696-C
(सुरपुराखुर्द)
|
2715003000NRG24060320241550154
|
08/03/2024
|
BHAGWATI
|
2715003WL047711
|
BHAGWATI
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203396
|
|
BHAGVATI WO SUBHAS CHANDRA
|
UCO BANK(607066)
|
|
294
|
BHOPALGARH
|
RJ-271500310001949100/3692697
(सुरपुराखुर्द)
|
2715003000NRG24060320241550155
|
08/03/2024
|
SARDA
|
2715003WL047711
|
SARDA
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203392
|
|
SHARDA WO MANCHHARAM
|
UCO BANK(607066)
|
|
295
|
BHOPALGARH
|
RJ-271500310001949100/3692821
(सुरपुराखुर्द)
|
2715003000NRG24060320241550172
|
08/03/2024
|
SITA
|
2715003WL047711
|
SITA
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203472
|
|
SEETA W/O BUDHA RAM
|
UCO BANK(607066)
|
|
296
|
BHOPALGARH
|
RJ-271500310001949100/3692830-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549727
|
08/03/2024
|
LEELA
|
2715003WL047702
|
LEELA
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203390
|
|
LEELA WO KARANA RAM
|
UCO BANK(607066)
|
|
297
|
BHOPALGARH
|
RJ-271500310001949100/3692831
(सुरपुराखुर्द)
|
2715003000NRG24060320241549728
|
08/03/2024
|
BHANVARI
|
2715003WL047702
|
BHANVARI
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203852
|
|
BHANVARI
|
UCO BANK(607066)
|
|
298
|
BHOPALGARH
|
RJ-271500310001949100/3692839-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241549737
|
08/03/2024
|
SARESH
|
2715003WL047702
|
SARESH
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203790
|
|
SARESH W/O RAMPRAKASH
|
UCO BANK(607066)
|
|
299
|
BHOPALGARH
|
RJ-271500310001949100/3692839-C
(सुरपुराखुर्द)
|
2715003000NRG24060320241549738
|
08/03/2024
|
RAJANI
|
2715003WL047702
|
RAJANI
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203786
|
|
Mrs. RAJNI W/O SH. MANFUL RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHOPALGARH
|
RJ-271500310001949100/3692839-D
(सुरपुराखुर्द)
|
2715003000NRG24060320241549739
|
08/03/2024
|
SANGITA
|
2715003WL047702
|
SANGITA
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203400
|
|
SANGITA W/ORAVIDAS
|
UCO BANK(607066)
|
|
301
|
BHOPALGARH
|
RJ-271500310001949100/3692840
(सुरपुराखुर्द)
|
2715003000NRG24060320241549740
|
08/03/2024
|
rosni
|
2715003WL047702
|
rosni
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203789
|
|
ROSHANI WO SWAROOP RAM
|
UCO BANK(607066)
|
|
302
|
BHOPALGARH
|
RJ-271500310001949100/3692841
(सुरपुराखुर्द)
|
2715003000NRG24060320241549741
|
08/03/2024
|
CHACAL
|
2715003WL047702
|
CHACAL
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203474
|
|
CHANCHAL W/O JERA RAM
|
UCO BANK(607066)
|
|
303
|
BHOPALGARH
|
RJ-271500310001949100/3692843
(सुरपुराखुर्द)
|
2715003000NRG24060320241550180
|
08/03/2024
|
ANCHANI
|
2715003WL047711
|
ANCHANI
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203398
|
|
ANCHAI WO DAYAL RAM
|
UCO BANK(607066)
|
|
304
|
BHOPALGARH
|
RJ-271500310001949100/51526119
(सुरपुराखुर्द)
|
2715003000NRG24060320241549743
|
08/03/2024
|
ANCHIYI
|
2715003WL047702
|
ANCHIYI
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
19/04/2024
|
|
3119203397
|
|
ANCHAI W/O RAMURAM
|
UCO BANK(607066)
|
|
305
|
BHOPALGARH
|
RJ-271500310001949100/8850103
(सुरपुराखुर्द)
|
2715003000NRG24060320241550195
|
08/03/2024
|
Ugararam
|
2715003WL047711
|
Ugararam
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203461
|
|
UGARA RAM
|
UCO BANK(607066)
|
|
306
|
BHOPALGARH
|
RJ-271500310001949100/8850123-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550196
|
08/03/2024
|
GEETA
|
2715003WL047711
|
GEETA
|
00462
|
UCBA0000451
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119203851
|
|
GEETA WO KAILASH CHANDRA
|
UCO BANK(607066)
|
|
307
|
BHOPALGARH
|
RJ-271500310001949100/8850123-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241550197
|
08/03/2024
|
BHATU DEVI
|
2715003WL047711
|
BHATU DEVI
|
00462
|
UCBA0000451
|
990
|
990
|
Processed
|
19/04/2024
|
|
3119203850
|
|
BHATU DEVI WO RATANA RAM
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500310001949100/8850126-C
(सुरपुराखुर्द)
|
2715003000NRG24060320241550200
|
08/03/2024
|
DEVAKI
|
2715003WL047711
|
DEVAKI
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203460
|
|
DEVAKI
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500310001949100/8850153-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549762
|
08/03/2024
|
MAHONR
|
2715003WL047702
|
MAHONR
|
00462
|
UCBA0000451
|
850
|
850
|
Processed
|
19/04/2024
|
|
3119203465
|
|
MR MANOHAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHOPALGARH
|
RJ-271500310001949100/8850154
(सुरपुराखुर्द)
|
2715003000NRG24060320241550201
|
08/03/2024
|
MAINA
|
2715003WL047711
|
MAINA
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203479
|
|
MAINA WO MOHANRAM
|
UCO BANK(607066)
|
|
311
|
BHOPALGARH
|
RJ-271500310001949100/8850161
(सुरपुराखुर्द)
|
2715003000NRG24060320241549765
|
08/03/2024
|
BABULAL
|
2715003WL047702
|
BABULAL
|
00462
|
UCBA0000451
|
850
|
850
|
Rejected
|
19/04/2024
|
|
3119203783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
BHOPALGARH
|
RJ-271500310001949100/8850162
(सुरपुराखुर्द)
|
2715003000NRG24060320241549767
|
08/03/2024
|
JIVANI
|
2715003WL047702
|
JIVANI
|
00462
|
UCBA0000451
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203480
|
|
JIVANI WO SOHANRAM
|
UCO BANK(607066)
|
|
313
|
BHOPALGARH
|
RJ-271500310001949100/8850171-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550204
|
08/03/2024
|
BAYA
|
2715003WL047711
|
BAYA
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119203784
|
|
BAYA W/O SUBHASH CHANDRA
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500310001949100/8850225-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549771
|
08/03/2024
|
JIWANRAM
|
2715003WL047702
|
JIWANRAM
|
00462
|
UCBA0000451
|
850
|
850
|
Processed
|
19/04/2024
|
|
3119203462
|
|
JIWANRAM SO SAMADARAM
|
UCO BANK(607066)
|
|
315
|
BHOPALGARH
|
RJ-271500310001949100/8862065-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550211
|
08/03/2024
|
LILA
|
2715003WL047711
|
LILA
|
00462
|
UCBA0000451
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119203467
|
|
LILA W/O INGLAS
|
UCO BANK(607066)
|
|
316
|
BHOPALGARH
|
RJ-271500310001949100/8862069
(सुरपुराखुर्द)
|
2715003000NRG24060320241550212
|
08/03/2024
|
DUPTI
|
2715003WL047711
|
DUPTI
|
00462
|
UCBA0000451
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203791
|
|
DUPATI W/O JASARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55155
|
55155
|
|
|
|
|
|
|
|
|
317
|
BHOPALGARH
|
RJ-271500306701946900/3680551
(आसोप)
|
2715003000NRG24070320241557628
|
08/03/2024
|
Jasaram
|
2715003WL047863
|
Jasaram
|
00462
|
UCBA0000464
|
770
|
770
|
Rejected
|
19/04/2024
|
|
3119203550
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
318
|
BHOPALGARH
|
RJ-271500306701946900/3680551-A
(आसोप)
|
2715003000NRG24070320241557629
|
08/03/2024
|
LOTKEE
|
2715003WL047863
|
LOTKEE
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203810
|
|
LADALI WO JAGDISH RAM
|
UCO BANK(607066)
|
|
319
|
BHOPALGARH
|
RJ-271500306701946900/3680551-B
(आसोप)
|
2715003000NRG24070320241557630
|
08/03/2024
|
parsa ram
|
2715003WL047863
|
parsa ram
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203637
|
|
PARASRAM SO RAMJIWAN
|
UCO BANK(607066)
|
|
320
|
BHOPALGARH
|
RJ-271500306701946900/3680555
(आसोप)
|
2715003000NRG24070320241557633
|
08/03/2024
|
LILA
|
2715003WL047863
|
LILA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203304
|
|
LILA
|
UCO BANK(607066)
|
|
321
|
BHOPALGARH
|
RJ-271500306701946900/3680555-A
(आसोप)
|
2715003000NRG24070320241557634
|
08/03/2024
|
JHAMAKUDI
|
2715003WL047863
|
JHAMAKUDI
|
00462
|
UCBA0000464
|
880
|
880
|
Rejected
|
19/04/2024
|
|
3119203971
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
322
|
BHOPALGARH
|
RJ-271500306701946900/3680555-C
(आसोप)
|
2715003000NRG24070320241557635
|
08/03/2024
|
Jagdish
|
2715003WL047863
|
Jagdish
|
00462
|
UCBA0000464
|
880
|
880
|
Rejected
|
19/04/2024
|
|
3119203632
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
323
|
BHOPALGARH
|
RJ-271500306701946900/3680556-A
(आसोप)
|
2715003000NRG24070320241557987
|
08/03/2024
|
chunnaram
|
2715003WL047865
|
chunnaram
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
19/04/2024
|
|
3119203573
|
|
CHUNA RAM SO RATANA RAM
|
UCO BANK(607066)
|
|
324
|
BHOPALGARH
|
RJ-271500306701946900/3680559
(आसोप)
|
2715003000NRG24070320241557637
|
08/03/2024
|
MOVNI
|
2715003WL047863
|
MOVNI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203812
|
|
MOHANI URF RADHA DEVI
|
UCO BANK(607066)
|
|
325
|
BHOPALGARH
|
RJ-271500306701946900/3680559-A
(आसोप)
|
2715003000NRG24070320241557638
|
08/03/2024
|
SHUBHKRN
|
2715003WL047863
|
SHUBHKRN
|
00462
|
UCBA0000464
|
770
|
770
|
Rejected
|
19/04/2024
|
|
3119203557
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
326
|
BHOPALGARH
|
RJ-271500306701946900/3680565-A
(आसोप)
|
2715003000NRG24070320241557640
|
08/03/2024
|
Vimla
|
2715003WL047863
|
Vimla
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119204090
|
|
VIMLA
|
UCO BANK(607066)
|
|
327
|
BHOPALGARH
|
RJ-271500306701946900/3680567-A
(आसोप)
|
2715003000NRG24070320241557641
|
08/03/2024
|
LILA
|
2715003WL047863
|
LILA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203316
|
|
LILA DO KISHANA RAM
|
UCO BANK(607066)
|
|
328
|
BHOPALGARH
|
RJ-271500306701946900/3680569-A
(आसोप)
|
2715003000NRG24070320241557989
|
08/03/2024
|
Rajal
|
2715003WL047865
|
Rajal
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3119204038
|
|
RAJAL WO MAHENDRA SINGH
|
UCO BANK(607066)
|
|
329
|
BHOPALGARH
|
RJ-271500306701946900/3680577
(आसोप)
|
2715003000NRG24070320241557642
|
08/03/2024
|
BULKI
|
2715003WL047863
|
BULKI
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119203625
|
|
BULKI W/O RAMNIWAS
|
UCO BANK(607066)
|
|
330
|
BHOPALGARH
|
RJ-271500306701946900/3680578-A
(आसोप)
|
2715003000NRG24070320241557643
|
08/03/2024
|
Shanti
|
2715003WL047863
|
Shanti
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119204033
|
|
SHANTI WO HARI RAM
|
UCO BANK(607066)
|
|
331
|
BHOPALGARH
|
RJ-271500306701946900/3680590
(आसोप)
|
2715003000NRG24070320241557644
|
08/03/2024
|
JASODA
|
2715003WL047863
|
JASODA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203984
|
|
JASODA WO MAHADEV
|
UCO BANK(607066)
|
|
332
|
BHOPALGARH
|
RJ-271500306701946900/3680593
(आसोप)
|
2715003000NRG24070320241557645
|
08/03/2024
|
SHYAMA DEVI
|
2715003WL047863
|
SHYAMA DEVI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203869
|
|
SHYAMA DEVI WO RATNA RAM
|
UCO BANK(607066)
|
|
333
|
BHOPALGARH
|
RJ-271500306701946900/3680596-A
(आसोप)
|
2715003000NRG24070320241557648
|
08/03/2024
|
MANJU
|
2715003WL047863
|
MANJU
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203666
|
|
MANJU WO NARPAT RAM
|
UCO BANK(607066)
|
|
334
|
BHOPALGARH
|
RJ-271500306701946900/3680597
(आसोप)
|
2715003000NRG24070320241557649
|
08/03/2024
|
PARSA RAM
|
2715003WL047863
|
PARSA RAM
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203967
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BHOPALGARH
|
RJ-271500306701946900/3680597-A
(आसोप)
|
2715003000NRG24070320241557990
|
08/03/2024
|
SHYAM LAL JAKHAR
|
2715003WL047865
|
SHYAM LAL JAKHAR
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3119203899
|
|
SHYAM LAL JAKHAR SO PARAS RAM
|
UCO BANK(607066)
|
|
336
|
BHOPALGARH
|
RJ-271500306701946900/3680598
(आसोप)
|
2715003000NRG24070320241557650
|
08/03/2024
|
jagdish
|
2715003WL047863
|
jagdish
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203965
|
|
JAGDISH RAM
|
UCO BANK(607066)
|
|
337
|
BHOPALGARH
|
RJ-271500306701946900/3680598-B
(आसोप)
|
2715003000NRG24070320241557651
|
08/03/2024
|
sunita
|
2715003WL047863
|
sunita
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203955
|
|
SUNITA WO SURJA RAM
|
UCO BANK(607066)
|
|
338
|
BHOPALGARH
|
RJ-271500306701946900/3680599
(आसोप)
|
2715003000NRG24070320241557652
|
08/03/2024
|
SUBHASH
|
2715003WL047863
|
SUBHASH
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203973
|
|
SUBHASHRAM SO MOHANRAM
|
UCO BANK(607066)
|
|
339
|
BHOPALGARH
|
RJ-271500306701946900/3680600
(आसोप)
|
2715003000NRG24070320241557653
|
08/03/2024
|
lila
|
2715003WL047863
|
lila
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203865
|
|
LEELA WO KUSHAL RAM
|
UCO BANK(607066)
|
|
340
|
BHOPALGARH
|
RJ-271500306701946900/3680602
(आसोप)
|
2715003000NRG24070320241557654
|
08/03/2024
|
Jhumar ram
|
2715003WL047863
|
Jhumar ram
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3119203701
|
|
JHUMAR RAM
|
HDFC BANK LTD(607152)
|
|
341
|
BHOPALGARH
|
RJ-271500306701946900/3680610-B
(आसोप)
|
2715003000NRG24070320241557655
|
08/03/2024
|
sampate devi
|
2715003WL047863
|
sampate devi
|
00462
|
UCBA0000464
|
880
|
880
|
Rejected
|
19/04/2024
|
|
3119203585
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
342
|
BHOPALGARH
|
RJ-271500306701946900/3680615
(आसोप)
|
2715003000NRG24070320241557656
|
08/03/2024
|
CHUKA
|
2715003WL047863
|
CHUKA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203862
|
|
CHUKA DEVI WO TARA RAM
|
UCO BANK(607066)
|
|
343
|
BHOPALGARH
|
RJ-271500306701946900/3680617
(आसोप)
|
2715003000NRG24070320241557657
|
08/03/2024
|
Sabudi
|
2715003WL047863
|
Sabudi
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119204018
|
|
SABUDI
|
UCO BANK(607066)
|
|
344
|
BHOPALGARH
|
RJ-271500306701946900/3680655
(आसोप)
|
2715003000NRG24070320241557658
|
08/03/2024
|
SURMA
|
2715003WL047863
|
SURMA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203717
|
|
HURMA WO INSAF ALI
|
UCO BANK(607066)
|
|
345
|
BHOPALGARH
|
RJ-271500306701946900/3680656
(आसोप)
|
2715003000NRG24070320241557659
|
08/03/2024
|
CHUKA
|
2715003WL047863
|
CHUKA
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203302
|
|
CHUKI WO KALU KHAN
|
UCO BANK(607066)
|
|
346
|
BHOPALGARH
|
RJ-271500306701946900/3680656-A
(आसोप)
|
2715003000NRG24070320241557660
|
08/03/2024
|
AMANA
|
2715003WL047863
|
AMANA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203299
|
|
AMANA WO JAMAL
|
UCO BANK(607066)
|
|
347
|
BHOPALGARH
|
RJ-271500306701946900/3680664-C
(आसोप)
|
2715003000NRG24070320241557661
|
08/03/2024
|
sabina
|
2715003WL047863
|
sabina
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203370
|
|
SABINA WO MO RAFIK
|
UCO BANK(607066)
|
|
348
|
BHOPALGARH
|
RJ-271500306701946900/3680697
(आसोप)
|
2715003000NRG24070320241557991
|
08/03/2024
|
Khudeja
|
2715003WL047865
|
Khudeja
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203916
|
|
KHUDIJA BANU WO JAHIR AHMAD
|
UCO BANK(607066)
|
|
349
|
BHOPALGARH
|
RJ-271500306701946900/3680698
(आसोप)
|
2715003000NRG24070320241557992
|
08/03/2024
|
NAJMA BANO
|
2715003WL047865
|
NAJMA BANO
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203987
|
|
NAJAMA WO KHURSHID AHMAD
|
UCO BANK(607066)
|
|
350
|
BHOPALGARH
|
RJ-271500306701946900/3680708
(आसोप)
|
2715003000NRG24070320241557993
|
08/03/2024
|
jant
|
2715003WL047865
|
jant
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203805
|
|
JANNAT
|
UCO BANK(607066)
|
|
351
|
BHOPALGARH
|
RJ-271500306701946900/3680711
(आसोप)
|
2715003000NRG24070320241557994
|
08/03/2024
|
NASIM BANO
|
2715003WL047865
|
NASIM BANO
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203807
|
|
NASIM BANO WO AKABAR MOHD
|
UCO BANK(607066)
|
|
352
|
BHOPALGARH
|
RJ-271500306701946900/3680733
(आसोप)
|
2715003000NRG24070320241558274
|
08/03/2024
|
CHIMU DEVI
|
2715003WL047868
|
CHIMU DEVI
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119203376
|
|
CHIMU DEVI WO BUDHA RAM
|
UCO BANK(607066)
|
|
353
|
BHOPALGARH
|
RJ-271500306701946900/3680734-A
(आसोप)
|
2715003000NRG24070320241558275
|
08/03/2024
|
DHAPURI
|
2715003WL047868
|
DHAPURI
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119203386
|
|
HAPUDI WO MANGA RAM
|
UCO BANK(607066)
|
|
354
|
BHOPALGARH
|
RJ-271500306701946900/3680734-B
(आसोप)
|
2715003000NRG24070320241558276
|
08/03/2024
|
Sangita
|
2715003WL047868
|
Sangita
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119203924
|
|
SANGEETA WO GOVIND RAM
|
UCO BANK(607066)
|
|
355
|
BHOPALGARH
|
RJ-271500306701946900/3680735
(आसोप)
|
2715003000NRG24070320241558277
|
08/03/2024
|
SAMDUDI
|
2715003WL047868
|
SAMDUDI
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119204030
|
|
SAMDUDI WO MODA RAM
|
UCO BANK(607066)
|
|
356
|
BHOPALGARH
|
RJ-271500306701946900/3680751
(आसोप)
|
2715003000NRG24070320241557996
|
08/03/2024
|
RUKASANA
|
2715003WL047865
|
RUKASANA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203815
|
|
RUKASANA WO RASID MO.
|
UCO BANK(607066)
|
|
357
|
BHOPALGARH
|
RJ-271500306701946900/3680778
(आसोप)
|
2715003000NRG24070320241558129
|
08/03/2024
|
RATANARAM
|
2715003WL047866
|
RATANARAM
|
00462
|
UCBA0000464
|
770
|
770
|
Rejected
|
19/04/2024
|
|
3119203539
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
358
|
BHOPALGARH
|
RJ-271500306701946900/3680778-A
(आसोप)
|
2715003000NRG24070320241557997
|
08/03/2024
|
AAYCHUKI
|
2715003WL047865
|
AAYCHUKI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203947
|
|
AYACHUKI WO RAM CHANDRA
|
UCO BANK(607066)
|
|
359
|
BHOPALGARH
|
RJ-271500306701946900/3680778-B
(आसोप)
|
2715003000NRG24070320241558130
|
08/03/2024
|
GOMLI
|
2715003WL047866
|
GOMLI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203375
|
|
GOYALI WO RAMDEV
|
UCO BANK(607066)
|
|
360
|
BHOPALGARH
|
RJ-271500306701946900/3680782
(आसोप)
|
2715003000NRG24070320241558351
|
08/03/2024
|
PAPUDI
|
2715003WL047870
|
PAPUDI
|
00462
|
UCBA0000464
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119203387
|
|
PAPUDI WO OM PRAKASH
|
UCO BANK(607066)
|
|
361
|
BHOPALGARH
|
RJ-271500306701946900/3680788
(आसोप)
|
2715003000NRG24070320241558352
|
08/03/2024
|
Munni Devi
|
2715003WL047870
|
Munni Devi
|
00462
|
UCBA0000464
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119203553
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
362
|
BHOPALGARH
|
RJ-271500306701946900/3680801-A
(आसोप)
|
2715003000NRG24070320241558353
|
08/03/2024
|
SUNDRI
|
2715003WL047870
|
SUNDRI
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203313
|
|
SUNDARI WO MISA RAM
|
UCO BANK(607066)
|
|
363
|
BHOPALGARH
|
RJ-271500306701946900/3680803-B
(आसोप)
|
2715003000NRG24070320241557662
|
08/03/2024
|
AMRAW
|
2715003WL047863
|
AMRAW
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203723
|
|
AMRAV WO RAMNIWAS
|
UCO BANK(607066)
|
|
364
|
BHOPALGARH
|
RJ-271500306701946900/3680803-D
(आसोप)
|
2715003000NRG24070320241558354
|
08/03/2024
|
VIMLA
|
2715003WL047870
|
VIMLA
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203659
|
|
VIMLA WO SHERA RAM
|
UCO BANK(607066)
|
|
365
|
BHOPALGARH
|
RJ-271500306701946900/3680805
(आसोप)
|
2715003000NRG24070320241558355
|
08/03/2024
|
MEENA
|
2715003WL047870
|
MEENA
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203948
|
|
MAINADEVI WO SITARAM
|
UCO BANK(607066)
|
|
366
|
BHOPALGARH
|
RJ-271500306701946900/3680805-C
(आसोप)
|
2715003000NRG24070320241558356
|
08/03/2024
|
Gita Devi
|
2715003WL047870
|
Gita Devi
|
00462
|
UCBA0000464
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119203531
|
|
GITA DEVI WO LAXMAN
|
UCO BANK(607066)
|
|
367
|
BHOPALGARH
|
RJ-271500306701946900/3680823
(आसोप)
|
2715003000NRG24070320241558357
|
08/03/2024
|
GOGALI
|
2715003WL047870
|
GOGALI
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203874
|
|
GOGALI WO MOHAN RAM
|
UCO BANK(607066)
|
|
368
|
BHOPALGARH
|
RJ-271500306701946900/3680823-A
(आसोप)
|
2715003000NRG24070320241558358
|
08/03/2024
|
KANA RAM
|
2715003WL047870
|
KANA RAM
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203422
|
|
KANA RAM SO MOHAN RAM
|
UCO BANK(607066)
|
|
369
|
BHOPALGARH
|
RJ-271500306701946900/3680835
(आसोप)
|
2715003000NRG24070320241558360
|
08/03/2024
|
KESI DEVI
|
2715003WL047870
|
KESI DEVI
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203547
|
|
KESHI DEVI W O KISHA
|
BANK OF BARODA(606985)
|
|
370
|
BHOPALGARH
|
RJ-271500306701946900/3680837
(आसोप)
|
2715003000NRG24070320241558362
|
08/03/2024
|
HAPURAM
|
2715003WL047870
|
HAPURAM
|
00462
|
UCBA0000464
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3119203541
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
371
|
BHOPALGARH
|
RJ-271500306701946900/3680841
(आसोप)
|
2715003000NRG24070320241558363
|
08/03/2024
|
RAJAL
|
2715003WL047870
|
RAJAL
|
00462
|
UCBA0000464
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119203884
|
|
RAJAL DEVI WO SHYAMLAL
|
UCO BANK(607066)
|
|
372
|
BHOPALGARH
|
RJ-271500306701946900/3680845
(आसोप)
|
2715003000NRG24070320241558366
|
08/03/2024
|
RUKMA
|
2715003WL047870
|
RUKMA
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203421
|
|
RUKAMADEVI WO HARIRAM
|
UCO BANK(607066)
|
|
373
|
BHOPALGARH
|
RJ-271500306701946900/3680845-B
(आसोप)
|
2715003000NRG24070320241558278
|
08/03/2024
|
Neni Devi
|
2715003WL047868
|
Neni Devi
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119203706
|
|
NENI DEVI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
374
|
BHOPALGARH
|
RJ-271500306701946900/3680845-C
(आसोप)
|
2715003000NRG24070320241558133
|
08/03/2024
|
SUSHILA
|
2715003WL047866
|
SUSHILA
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203922
|
|
SUSHILA WO RATAN LAL
|
UCO BANK(607066)
|
|
375
|
BHOPALGARH
|
RJ-271500306701946900/3680846
(आसोप)
|
2715003000NRG24070320241558367
|
08/03/2024
|
NENI DEVI
|
2715003WL047870
|
NENI DEVI
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203898
|
|
NENI DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
376
|
BHOPALGARH
|
RJ-271500306701946900/3680875-B
(आसोप)
|
2715003000NRG24070320241557998
|
08/03/2024
|
Igyarasi Devi
|
2715003WL047865
|
Igyarasi Devi
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203758
|
|
IGYARASI DEVI
|
UCO BANK(607066)
|
|
377
|
BHOPALGARH
|
RJ-271500306701946900/3680902-B
(आसोप)
|
2715003000NRG24070320241557999
|
08/03/2024
|
LILA
|
2715003WL047865
|
LILA
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203918
|
|
LILA WO MOHAN RAM
|
UCO BANK(607066)
|
|
378
|
BHOPALGARH
|
RJ-271500306701946900/3680905
(आसोप)
|
2715003000NRG24070320241558000
|
08/03/2024
|
SADR NISA
|
2715003WL047865
|
SADR NISA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203876
|
|
SADRA BANU WO ALA BUX
|
UCO BANK(607066)
|
|
379
|
BHOPALGARH
|
RJ-271500306701946900/3680906
(आसोप)
|
2715003000NRG24070320241558001
|
08/03/2024
|
Raisa
|
2715003WL047865
|
Raisa
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203691
|
|
RAISHA BANU WO MO IDRISH
|
UCO BANK(607066)
|
|
380
|
BHOPALGARH
|
RJ-271500306701946900/3680932
(आसोप)
|
2715003000NRG24070320241558003
|
08/03/2024
|
PUNAM
|
2715003WL047865
|
PUNAM
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203493
|
|
PUNAM WO ARJUN
|
UCO BANK(607066)
|
|
381
|
BHOPALGARH
|
RJ-271500306701946900/3680934-B
(आसोप)
|
2715003000NRG24070320241558004
|
08/03/2024
|
SUMAN
|
2715003WL047865
|
SUMAN
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203371
|
|
SUMAN WO PRAKASH
|
UCO BANK(607066)
|
|
382
|
BHOPALGARH
|
RJ-271500306701946900/3680939
(आसोप)
|
2715003000NRG24070320241558005
|
08/03/2024
|
JAMAL KHAN
|
2715003WL047865
|
JAMAL KHAN
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
19/04/2024
|
|
3119203728
|
|
JAMAL
|
UCO BANK(607066)
|
|
383
|
BHOPALGARH
|
RJ-271500306701946900/3680941
(आसोप)
|
2715003000NRG24070320241558006
|
08/03/2024
|
pardin
|
2715003WL047865
|
pardin
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203961
|
|
PARVIN WO LAL MOHAMMED
|
UCO BANK(607066)
|
|
384
|
BHOPALGARH
|
RJ-271500306701946900/3680947
(आसोप)
|
2715003000NRG24070320241558007
|
08/03/2024
|
SUGRA
|
2715003WL047865
|
SUGRA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203854
|
|
SUGARA WO NAJIR MOHAMMAD
|
UCO BANK(607066)
|
|
385
|
BHOPALGARH
|
RJ-271500306701946900/3680957-C
(आसोप)
|
2715003000NRG24070320241557663
|
08/03/2024
|
SINGARI
|
2715003WL047863
|
SINGARI
|
00462
|
UCBA0000464
|
330
|
330
|
Rejected
|
19/04/2024
|
|
3119203804
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
386
|
BHOPALGARH
|
RJ-271500306701946900/3680966
(आसोप)
|
2715003000NRG24070320241558368
|
08/03/2024
|
Jagdish
|
2715003WL047870
|
Jagdish
|
00462
|
UCBA0000464
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119203915
|
|
JAGDISH SO BASTA RAM
|
UCO BANK(607066)
|
|
387
|
BHOPALGARH
|
RJ-271500306701946900/3681312-A
(आसोप)
|
2715003000NRG24070320241558010
|
08/03/2024
|
SABU DEVI
|
2715003WL047865
|
SABU DEVI
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
20/04/2024
|
|
3119203756
|
|
SABU DEVI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
388
|
BHOPALGARH
|
RJ-271500306701946900/3681325
(आसोप)
|
2715003000NRG24070320241558011
|
08/03/2024
|
MIRA DEVI
|
2715003WL047865
|
MIRA DEVI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119204032
|
|
MIRA DEVI WO MADAN RAM
|
UCO BANK(607066)
|
|
389
|
BHOPALGARH
|
RJ-271500306701946900/3681353-A
(आसोप)
|
2715003000NRG24070320241558369
|
08/03/2024
|
ramkwri
|
2715003WL047870
|
ramkwri
|
00462
|
UCBA0000464
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119203416
|
|
RAM KAWRI WO DAYAL NATH
|
UCO BANK(607066)
|
|
390
|
BHOPALGARH
|
RJ-271500306701946900/3681358
(आसोप)
|
2715003000NRG24070320241558134
|
08/03/2024
|
GAVRA
|
2715003WL047866
|
GAVRA
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203640
|
|
GAWRA DEVI W/O MUNANATH
|
UCO BANK(607066)
|
|
391
|
BHOPALGARH
|
RJ-271500306701946900/3681359-B
(आसोप)
|
2715003000NRG24070320241558012
|
08/03/2024
|
kanchan
|
2715003WL047865
|
kanchan
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203975
|
|
KANCHAN WO UKARNATH
|
UCO BANK(607066)
|
|
392
|
BHOPALGARH
|
RJ-271500306701946900/3681359-C
(आसोप)
|
2715003000NRG24070320241558279
|
08/03/2024
|
munni devi
|
2715003WL047868
|
munni devi
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203576
|
|
MUNNI DEVI WO SHRINATH
|
UCO BANK(607066)
|
|
393
|
BHOPALGARH
|
RJ-271500306701946900/3681362-A
(आसोप)
|
2715003000NRG24070320241558372
|
08/03/2024
|
NATHI DEVI
|
2715003WL047870
|
NATHI DEVI
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203551
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BHOPALGARH
|
RJ-271500306701946900/3681363
(आसोप)
|
2715003000NRG24070320241558280
|
08/03/2024
|
KELAKI
|
2715003WL047868
|
KELAKI
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119203501
|
|
KELAKI WO KAILASH NATH
|
UCO BANK(607066)
|
|
395
|
BHOPALGARH
|
RJ-271500306701946900/3681366-A
(आसोप)
|
2715003000NRG24070320241557664
|
08/03/2024
|
sanju
|
2715003WL047863
|
sanju
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203880
|
|
SANJU
|
UCO BANK(607066)
|
|
396
|
BHOPALGARH
|
RJ-271500306701946900/3681367
(आसोप)
|
2715003000NRG24070320241557665
|
08/03/2024
|
SHANTI DEVI
|
2715003WL047863
|
SHANTI DEVI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203295
|
|
SHANTI DEVI WO BHAGAVAN NATH
|
UCO BANK(607066)
|
|
397
|
BHOPALGARH
|
RJ-271500306701946900/3681371
(आसोप)
|
2715003000NRG24070320241558373
|
08/03/2024
|
KALAKI
|
2715003WL047870
|
KALAKI
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203949
|
|
KELA DEVI WO JIVAN NATH
|
UCO BANK(607066)
|
|
398
|
BHOPALGARH
|
RJ-271500306701946900/3681371-A
(आसोप)
|
2715003000NRG24070320241558374
|
08/03/2024
|
SONU DEVI
|
2715003WL047870
|
SONU DEVI
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203759
|
|
MS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHOPALGARH
|
RJ-271500306701946900/3681373-B
(आसोप)
|
2715003000NRG24070320241558135
|
08/03/2024
|
Sharda
|
2715003WL047866
|
Sharda
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119204002
|
|
SHARDA
|
UCO BANK(607066)
|
|
400
|
BHOPALGARH
|
RJ-271500306701946900/3681375
(आसोप)
|
2715003000NRG24070320241558281
|
08/03/2024
|
RASAL
|
2715003WL047868
|
RASAL
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119203318
|
|
RASAL WO ANAND NATH
|
UCO BANK(607066)
|
|
401
|
BHOPALGARH
|
RJ-271500306701946900/3681383
(आसोप)
|
2715003000NRG24070320241557666
|
08/03/2024
|
buchi
|
2715003WL047863
|
buchi
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203628
|
|
BUCHI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
402
|
BHOPALGARH
|
RJ-271500306701946900/3681383-B
(आसोप)
|
2715003000NRG24070320241558013
|
08/03/2024
|
GITA
|
2715003WL047865
|
GITA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203366
|
|
GITA WO LAXMAN
|
UCO BANK(607066)
|
|
403
|
BHOPALGARH
|
RJ-271500306701946900/3681385
(आसोप)
|
2715003000NRG24070320241557667
|
08/03/2024
|
Sarswati
|
2715003WL047863
|
Sarswati
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203430
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHOPALGARH
|
RJ-271500306701946900/3681387-A
(आसोप)
|
2715003000NRG24070320241558014
|
08/03/2024
|
Dipa
|
2715003WL047865
|
Dipa
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3119203513
|
|
DIPA WO CHNADRASHEKHAR
|
UCO BANK(607066)
|
|
405
|
BHOPALGARH
|
RJ-271500306701946900/3681402-B
(आसोप)
|
2715003000NRG24070320241558375
|
08/03/2024
|
SONSINGH
|
2715003WL047870
|
SONSINGH
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203928
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHOPALGARH
|
RJ-271500306701946900/3681403
(आसोप)
|
2715003000NRG24070320241558376
|
08/03/2024
|
Kanchan kanwar
|
2715003WL047870
|
Kanchan kanwar
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203674
|
|
KANCHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BHOPALGARH
|
RJ-271500306701946900/3681403-B
(आसोप)
|
2715003000NRG24070320241558377
|
08/03/2024
|
Swaroop Kanwar
|
2715003WL047870
|
Swaroop Kanwar
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
20/04/2024
|
|
3119203356
|
|
SWAROOP KANWAR W/O JHIPAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
408
|
BHOPALGARH
|
RJ-271500306701946900/3681403-C
(आसोप)
|
2715003000NRG24070320241558378
|
08/03/2024
|
KARSHNAKANWAR
|
2715003WL047870
|
KARSHNAKANWAR
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203927
|
|
KRISHANA KANWAR
|
UCO BANK(607066)
|
|
409
|
BHOPALGARH
|
RJ-271500306701946900/3681407-C
(आसोप)
|
2715003000NRG24070320241556964
|
08/03/2024
|
MAHENDRA
|
2715003WL047856
|
MAHENDRA
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3119203526
|
|
MAHNEDRA SO KALAYAN RAM
|
UCO BANK(607066)
|
|
410
|
BHOPALGARH
|
RJ-271500306701946900/3681407-C
(आसोप)
|
2715003000NRG24070320241556965
|
08/03/2024
|
MUNNI
|
2715003WL047856
|
MUNNI
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3119203348
|
|
MUNNI WO MAHENDRA
|
UCO BANK(607066)
|
|
411
|
BHOPALGARH
|
RJ-271500306701946900/3681434-A
(आसोप)
|
2715003000NRG24070320241558141
|
08/03/2024
|
Santosh
|
2715003WL047866
|
Santosh
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203679
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
BHOPALGARH
|
RJ-271500306701946900/3681435-A
(आसोप)
|
2715003000NRG24070320241558142
|
08/03/2024
|
SANJUREE
|
2715003WL047866
|
SANJUREE
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203911
|
|
SANJUDI WO KAILASH
|
UCO BANK(607066)
|
|
413
|
BHOPALGARH
|
RJ-271500306701946900/3681436
(आसोप)
|
2715003000NRG24070320241558380
|
08/03/2024
|
SUNDRI DEVI
|
2715003WL047870
|
SUNDRI DEVI
|
00462
|
UCBA0000464
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119203379
|
|
SUNDARI WO SITARAM
|
UCO BANK(607066)
|
|
414
|
BHOPALGARH
|
RJ-271500306701946900/3681441
(आसोप)
|
2715003000NRG24070320241558382
|
08/03/2024
|
Bijali
|
2715003WL047870
|
Bijali
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203652
|
|
BIJALI WO PARAMA RAM
|
UCO BANK(607066)
|
|
415
|
BHOPALGARH
|
RJ-271500306701946900/3681442-B
(आसोप)
|
2715003000NRG24070320241558145
|
08/03/2024
|
JYOTI
|
2715003WL047866
|
JYOTI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203890
|
|
JYOTI WO SURYA PRAKASH
|
UCO BANK(607066)
|
|
416
|
BHOPALGARH
|
RJ-271500306701946900/3681442-C
(आसोप)
|
2715003000NRG24070320241558146
|
08/03/2024
|
Suman
|
2715003WL047866
|
Suman
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203592
|
|
SUMAN SO LALA RAM
|
UCO BANK(607066)
|
|
417
|
BHOPALGARH
|
RJ-271500306701946900/3681443
(आसोप)
|
2715003000NRG24070320241558147
|
08/03/2024
|
KISHOR DAS
|
2715003WL047866
|
KISHOR DAS
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
20/04/2024
|
|
3119203618
|
|
KISHOR DAS S/O NENDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
418
|
BHOPALGARH
|
RJ-271500306701946900/3681444
(आसोप)
|
2715003000NRG24070320241558148
|
08/03/2024
|
SHYAMUDI
|
2715003WL047866
|
SHYAMUDI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203383
|
|
SHYAMUDI WO KABU RAM
|
UCO BANK(607066)
|
|
419
|
BHOPALGARH
|
RJ-271500306701946900/3681445
(आसोप)
|
2715003000NRG24070320241558149
|
08/03/2024
|
SOVANI
|
2715003WL047866
|
SOVANI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203378
|
|
SOVANI WO CHETAN RAM
|
UCO BANK(607066)
|
|
420
|
BHOPALGARH
|
RJ-271500306701946900/3681448
(आसोप)
|
2715003000NRG24070320241558150
|
08/03/2024
|
ASI
|
2715003WL047866
|
ASI
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119203800
|
|
ASI W O PRITHVIRAJ
|
BANK OF BARODA(606985)
|
|
421
|
BHOPALGARH
|
RJ-271500306701946900/3681449-C
(आसोप)
|
2715003000NRG24070320241558383
|
08/03/2024
|
GUNI DEVI
|
2715003WL047870
|
GUNI DEVI
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203883
|
|
GUNI DEVI WO MANGLA RAM
|
UCO BANK(607066)
|
|
422
|
BHOPALGARH
|
RJ-271500306701946900/51526793
(आसोप)
|
2715003000NRG24070320241558015
|
08/03/2024
|
Khurshida
|
2715003WL047865
|
Khurshida
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203891
|
|
KHURSHIDA WO SHER MO
|
UCO BANK(607066)
|
|
423
|
BHOPALGARH
|
RJ-271500306701946900/51526801
(आसोप)
|
2715003000NRG24070320241557668
|
08/03/2024
|
JAMNA
|
2715003WL047863
|
JAMNA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203960
|
|
JATUDI WO DEVA RAM
|
UCO BANK(607066)
|
|
424
|
BHOPALGARH
|
RJ-271500306701946900/51526808
(आसोप)
|
2715003000NRG24070320241558282
|
08/03/2024
|
MANJU
|
2715003WL047868
|
MANJU
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119203653
|
|
MANJU WO RAMWILASH
|
UCO BANK(607066)
|
|
425
|
BHOPALGARH
|
RJ-271500306701946900/51526809
(आसोप)
|
2715003000NRG24070320241558017
|
08/03/2024
|
BAYA
|
2715003WL047865
|
BAYA
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203871
|
|
BAYA WO SADIK MO
|
UCO BANK(607066)
|
|
426
|
BHOPALGARH
|
RJ-271500306701946900/51526810
(आसोप)
|
2715003000NRG24070320241558018
|
08/03/2024
|
jubeda
|
2715003WL047865
|
jubeda
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119204045
|
|
JUBEDA WO ALA NOOR
|
UCO BANK(607066)
|
|
427
|
BHOPALGARH
|
RJ-271500306701946900/51526821
(आसोप)
|
2715003000NRG24070320241557670
|
08/03/2024
|
PREM LATA
|
2715003WL047863
|
PREM LATA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203498
|
|
PREM LATA WO LAXMI NARAYAN
|
UCO BANK(607066)
|
|
428
|
BHOPALGARH
|
RJ-271500306701946900/51526824
(आसोप)
|
2715003000NRG24070320241558019
|
08/03/2024
|
Kama
|
2715003WL047865
|
Kama
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
20/04/2024
|
|
3119203938
|
|
KAMLA W/O HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
429
|
BHOPALGARH
|
RJ-271500306701946900/51526840
(आसोप)
|
2715003000NRG24070320241558020
|
08/03/2024
|
JUEDA
|
2715003WL047865
|
JUEDA
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3119203323
|
|
JUBEDA WO AMIR DIN
|
UCO BANK(607066)
|
|
430
|
BHOPALGARH
|
RJ-271500306701946900/51526840-B
(आसोप)
|
2715003000NRG24070320241558021
|
08/03/2024
|
Ruksana Bano
|
2715003WL047865
|
Ruksana Bano
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3119203753
|
|
RUKSANA BANO
|
UCO BANK(607066)
|
|
431
|
BHOPALGARH
|
RJ-271500306701946900/51526875-A
(आसोप)
|
2715003000NRG24070320241557671
|
08/03/2024
|
BAYA
|
2715003WL047863
|
BAYA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203426
|
|
BAYA WO RADHA KISHAN
|
UCO BANK(607066)
|
|
432
|
BHOPALGARH
|
RJ-271500306701946900/51526888
(आसोप)
|
2715003000NRG24070320241558384
|
08/03/2024
|
JHUMARI
|
2715003WL047870
|
JHUMARI
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203879
|
|
JHUMARI WO SAVAL RAM
|
UCO BANK(607066)
|
|
433
|
BHOPALGARH
|
RJ-271500306701946900/51526900
(आसोप)
|
2715003000NRG24070320241558385
|
08/03/2024
|
MEERA
|
2715003WL047870
|
MEERA
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119204022
|
|
MEERA WO PRAHALAD RAM
|
UCO BANK(607066)
|
|
434
|
BHOPALGARH
|
RJ-271500306701946900/51526905
(आसोप)
|
2715003000NRG24070320241558386
|
08/03/2024
|
saroj
|
2715003WL047870
|
saroj
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203999
|
|
SAROJ
|
UCO BANK(607066)
|
|
435
|
BHOPALGARH
|
RJ-271500306701946900/51526911-A
(आसोप)
|
2715003000NRG24070320241558022
|
08/03/2024
|
Beby
|
2715003WL047865
|
Beby
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203912
|
|
BABY WO GOTAM
|
UCO BANK(607066)
|
|
436
|
BHOPALGARH
|
RJ-271500306701946900/51526920
(आसोप)
|
2715003000NRG24070320241558023
|
08/03/2024
|
MANGI LAL
|
2715003WL047865
|
MANGI LAL
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203542
|
|
MANGI LAL S/O VISHNARAM GAVARIYA
|
UCO BANK(607066)
|
|
437
|
BHOPALGARH
|
RJ-271500306701946900/51526922
(आसोप)
|
2715003000NRG24070320241558283
|
08/03/2024
|
Pachhad
|
2715003WL047868
|
Pachhad
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203944
|
|
PACHARDI WO BHURA RAM
|
UCO BANK(607066)
|
|
438
|
BHOPALGARH
|
RJ-271500306701946900/51526950
(आसोप)
|
2715003000NRG24070320241558024
|
08/03/2024
|
RAJIYA BANO
|
2715003WL047865
|
RAJIYA BANO
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203817
|
|
RAZIYA WO AHMAD MAJID
|
UCO BANK(607066)
|
|
439
|
BHOPALGARH
|
RJ-271500306701946900/51526956
(आसोप)
|
2715003000NRG24070320241558284
|
08/03/2024
|
Shanti
|
2715003WL047868
|
Shanti
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119203897
|
|
SHANTI DEVI WO BIPA RAM
|
UCO BANK(607066)
|
|
440
|
BHOPALGARH
|
RJ-271500306701946900/51526968-A
(आसोप)
|
2715003000NRG24070320241558025
|
08/03/2024
|
Saroj Devi
|
2715003WL047865
|
Saroj Devi
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203374
|
|
SROJ DEVI
|
UCO BANK(607066)
|
|
441
|
BHOPALGARH
|
RJ-271500306701946900/51526969
(आसोप)
|
2715003000NRG24070320241557672
|
08/03/2024
|
SAMALI
|
2715003WL047863
|
SAMALI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203857
|
|
SAMALI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
442
|
BHOPALGARH
|
RJ-271500306701946900/51526972-A
(आसोप)
|
2715003000NRG24070320241558285
|
08/03/2024
|
SUMITRA
|
2715003WL047868
|
SUMITRA
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203997
|
|
SUMITRA
|
UCO BANK(607066)
|
|
443
|
BHOPALGARH
|
RJ-271500306701946900/8843002
(आसोप)
|
2715003000NRG24070320241557673
|
08/03/2024
|
MADA
|
2715003WL047863
|
MADA
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203816
|
|
MADA DEVI WO HADAMANRAM
|
UCO BANK(607066)
|
|
444
|
BHOPALGARH
|
RJ-271500306701946900/8843007-B
(आसोप)
|
2715003000NRG24070320241558026
|
08/03/2024
|
Shahanaj
|
2715003WL047865
|
Shahanaj
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3119203983
|
|
SHAHANAJ WO MORAPHIK
|
UCO BANK(607066)
|
|
445
|
BHOPALGARH
|
RJ-271500306701946900/8843008-B
(आसोप)
|
2715003000NRG24070320241558286
|
08/03/2024
|
Rasida
|
2715003WL047868
|
Rasida
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119203966
|
|
RASHID BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
BHOPALGARH
|
RJ-271500306701946900/8843010
(आसोप)
|
2715003000NRG24070320241557674
|
08/03/2024
|
JUBEDA
|
2715003WL047863
|
JUBEDA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119204015
|
|
JUBBA WO FAKIR MOHD
|
UCO BANK(607066)
|
|
447
|
BHOPALGARH
|
RJ-271500306701946900/8843010-A
(आसोप)
|
2715003000NRG24070320241557675
|
08/03/2024
|
RUKSHNA BHANU
|
2715003WL047863
|
RUKSHNA BHANU
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203712
|
|
RUKSANA WO SALEEM
|
UCO BANK(607066)
|
|
448
|
BHOPALGARH
|
RJ-271500306701946900/8843010-B
(आसोप)
|
2715003000NRG24070320241558027
|
08/03/2024
|
Gulashan
|
2715003WL047865
|
Gulashan
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203534
|
|
GULSHAN
|
UCO BANK(607066)
|
|
449
|
BHOPALGARH
|
RJ-271500306701946900/8843012-C
(आसोप)
|
2715003000NRG24070320241557677
|
08/03/2024
|
babu khan
|
2715003WL047863
|
babu khan
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203988
|
|
BABUKHA SO KANVARUKHA
|
UCO BANK(607066)
|
|
450
|
BHOPALGARH
|
RJ-271500306701946900/8843013-A
(आसोप)
|
2715003000NRG24070320241557678
|
08/03/2024
|
NAJMA
|
2715003WL047863
|
NAJMA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203980
|
|
NAJMA BANO
|
UCO BANK(607066)
|
|
451
|
BHOPALGARH
|
RJ-271500306701946900/8843014
(आसोप)
|
2715003000NRG24070320241557679
|
08/03/2024
|
MADI
|
2715003WL047863
|
MADI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203870
|
|
MADI WO SAPHI MO
|
UCO BANK(607066)
|
|
452
|
BHOPALGARH
|
RJ-271500306701946900/8843028
(आसोप)
|
2715003000NRG24070320241558153
|
08/03/2024
|
KANWARAI
|
2715003WL047866
|
KANWARAI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203418
|
|
KANWARAI WO MALINATH
|
UCO BANK(607066)
|
|
453
|
BHOPALGARH
|
RJ-271500306701946900/8843051-D
(आसोप)
|
2715003000NRG24070320241558287
|
08/03/2024
|
Rambhji
|
2715003WL047868
|
Rambhji
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203761
|
|
RAMBHJI
|
UCO BANK(607066)
|
|
454
|
BHOPALGARH
|
RJ-271500306701946900/8843052
(आसोप)
|
2715003000NRG24070320241558154
|
08/03/2024
|
RASHMI
|
2715003WL047866
|
RASHMI
|
00462
|
UCBA0000464
|
550
|
550
|
Processed
|
19/04/2024
|
|
3119203309
|
|
RESAMI WO MANAK RAM
|
UCO BANK(607066)
|
|
455
|
BHOPALGARH
|
RJ-271500306701946900/8843052-A
(आसोप)
|
2715003000NRG24070320241558155
|
08/03/2024
|
kamla
|
2715003WL047866
|
kamla
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203311
|
|
KAMLA DEVI WO ADU RAM
|
UCO BANK(607066)
|
|
456
|
BHOPALGARH
|
RJ-271500306701946900/8843052-B
(आसोप)
|
2715003000NRG24070320241558156
|
08/03/2024
|
RASALI
|
2715003WL047866
|
RASALI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203892
|
|
RASALI WO SEWARAM
|
UCO BANK(607066)
|
|
457
|
BHOPALGARH
|
RJ-271500306701946900/8843052-D
(आसोप)
|
2715003000NRG24070320241558157
|
08/03/2024
|
rameshavari
|
2715003WL047866
|
rameshavari
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203872
|
|
RAMESHWARI WO SHANKRARAM
|
UCO BANK(607066)
|
|
458
|
BHOPALGARH
|
RJ-271500306701946900/8843053
(आसोप)
|
2715003000NRG24070320241558388
|
08/03/2024
|
DALAKI
|
2715003WL047870
|
DALAKI
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203887
|
|
DALAKI WO RAM AVATAR
|
UCO BANK(607066)
|
|
459
|
BHOPALGARH
|
RJ-271500306701946900/8843054
(आसोप)
|
2715003000NRG24070320241558290
|
08/03/2024
|
PAPU DEVI
|
2715003WL047868
|
PAPU DEVI
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203954
|
|
PAPU DEVI WO KISHORE
|
UCO BANK(607066)
|
|
460
|
BHOPALGARH
|
RJ-271500306701946900/8843054-A
(आसोप)
|
2715003000NRG24070320241558389
|
08/03/2024
|
GULABI
|
2715003WL047870
|
GULABI
|
00462
|
UCBA0000464
|
805
|
805
|
Rejected
|
19/04/2024
|
|
3119203888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
461
|
BHOPALGARH
|
RJ-271500306701946900/8843054-B
(आसोप)
|
2715003000NRG24070320241558291
|
08/03/2024
|
Guddi
|
2715003WL047868
|
Guddi
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203992
|
|
GUDDI WO SHOBHARAM
|
UCO BANK(607066)
|
|
462
|
BHOPALGARH
|
RJ-271500306701946900/8843054-C
(आसोप)
|
2715003000NRG24070320241558158
|
08/03/2024
|
Anusuiya
|
2715003WL047866
|
Anusuiya
|
00462
|
UCBA0000464
|
550
|
550
|
Processed
|
19/04/2024
|
|
3119203373
|
|
ANSUYA WO NEMARAM
|
UCO BANK(607066)
|
|
463
|
BHOPALGARH
|
RJ-271500306701946900/8843060
(आसोप)
|
2715003000NRG24070320241558292
|
08/03/2024
|
SARDHA
|
2715003WL047868
|
SARDHA
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119204041
|
|
SHARDA WO SAHI RAM
|
UCO BANK(607066)
|
|
464
|
BHOPALGARH
|
RJ-271500306701946900/8843062
(आसोप)
|
2715003000NRG24070320241558395
|
08/03/2024
|
SIPIYAR
|
2715003WL047870
|
SIPIYAR
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203934
|
|
SIPIYAR WO RUPA RAM
|
UCO BANK(607066)
|
|
465
|
BHOPALGARH
|
RJ-271500306701946900/8843062-A
(आसोप)
|
2715003000NRG24070320241558159
|
08/03/2024
|
MANJ
|
2715003WL047866
|
MANJ
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203658
|
|
MANJU WO HARI RAM
|
UCO BANK(607066)
|
|
466
|
BHOPALGARH
|
RJ-271500306701946900/8843063-A
(आसोप)
|
2715003000NRG24070320241558396
|
08/03/2024
|
DARIYA
|
2715003WL047870
|
DARIYA
|
00462
|
UCBA0000464
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119204037
|
|
DARIYAV WO SUGANA RAM
|
UCO BANK(607066)
|
|
467
|
BHOPALGARH
|
RJ-271500306701946900/8843065-A
(आसोप)
|
2715003000NRG24070320241558401
|
08/03/2024
|
RATA
|
2715003WL047870
|
RATA
|
00462
|
UCBA0000464
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119203994
|
|
RATA
|
UCO BANK(607066)
|
|
468
|
BHOPALGARH
|
RJ-271500306701946900/8843069
(आसोप)
|
2715003000NRG24070320241558403
|
08/03/2024
|
SAMUDI
|
2715003WL047870
|
SAMUDI
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203556
|
|
SAMUDI CHOWKIDAR W/O. SH. MADANLAL
|
UCO BANK(607066)
|
|
469
|
BHOPALGARH
|
RJ-271500306701946900/8843079
(आसोप)
|
2715003000NRG24070320241558164
|
08/03/2024
|
SANTOSH
|
2715003WL047866
|
SANTOSH
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119203711
|
|
SANTOSH DEVI WO SHRI OM PRAKASH MALI
|
UCO BANK(607066)
|
|
470
|
BHOPALGARH
|
RJ-271500306701946900/8843080-B
(आसोप)
|
2715003000NRG24070320241558166
|
08/03/2024
|
MANGLA RAM
|
2715003WL047866
|
MANGLA RAM
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203930
|
|
MANGLA RAM S O MALL
|
BANK OF BARODA(606985)
|
|
471
|
BHOPALGARH
|
RJ-271500306701946900/8843099
(आसोप)
|
2715003000NRG24070320241558409
|
08/03/2024
|
BAYA
|
2715003WL047870
|
BAYA
|
00462
|
UCBA0000464
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119203425
|
|
BAYA WO MUKAN NATH
|
UCO BANK(607066)
|
|
472
|
BHOPALGARH
|
RJ-271500306701946900/8843102-A
(आसोप)
|
2715003000NRG24070320241558028
|
08/03/2024
|
Rajiya Bano
|
2715003WL047865
|
Rajiya Bano
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3119203763
|
|
RAJIYA BANO
|
UCO BANK(607066)
|
|
473
|
BHOPALGARH
|
RJ-271500306701946900/8843102-B
(आसोप)
|
2715003000NRG24070320241558029
|
08/03/2024
|
Rahamat Bano
|
2715003WL047865
|
Rahamat Bano
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203755
|
|
REHMAT BANO
|
UCO BANK(607066)
|
|
474
|
BHOPALGARH
|
RJ-271500306701946900/8843103
(आसोप)
|
2715003000NRG24070320241558030
|
08/03/2024
|
mehmuna
|
2715003WL047865
|
mehmuna
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119204029
|
|
MEHMUNA WO MOHAMMAD JABBAR
|
UCO BANK(607066)
|
|
475
|
BHOPALGARH
|
RJ-271500306701946900/8843103-A
(आसोप)
|
2715003000NRG24070320241558031
|
08/03/2024
|
Hasina Bano
|
2715003WL047865
|
Hasina Bano
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203444
|
|
HASINA BANO WO ABID HUSAIN
|
UCO BANK(607066)
|
|
476
|
BHOPALGARH
|
RJ-271500306701946900/8843108-B
(आसोप)
|
2715003000NRG24070320241558033
|
08/03/2024
|
GULASHAN
|
2715003WL047865
|
GULASHAN
|
00462
|
UCBA0000464
|
200
|
200
|
Processed
|
19/04/2024
|
|
3119203792
|
|
GULASHAN WO MOHD HANIF
|
UCO BANK(607066)
|
|
477
|
BHOPALGARH
|
RJ-271500306701946900/8843114
(आसोप)
|
2715003000NRG24070320241558035
|
08/03/2024
|
HUSAN BANO
|
2715003WL047865
|
HUSAN BANO
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203901
|
|
HUSAN BANU WO SAFIKAHMAD
|
UCO BANK(607066)
|
|
478
|
BHOPALGARH
|
RJ-271500306701946900/8843114-A
(आसोप)
|
2715003000NRG24070320241558036
|
08/03/2024
|
ROSHAN
|
2715003WL047865
|
ROSHAN
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203902
|
|
ROSHAN BANU WO MAKABUL
|
UCO BANK(607066)
|
|
479
|
BHOPALGARH
|
RJ-271500306701946900/8843126
(आसोप)
|
2715003000NRG24070320241558410
|
08/03/2024
|
Satar
|
2715003WL047870
|
Satar
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203978
|
|
SATAR KHAN
|
UCO BANK(607066)
|
|
480
|
BHOPALGARH
|
RJ-271500306701946900/8843127
(आसोप)
|
2715003000NRG24070320241558038
|
08/03/2024
|
Nuri
|
2715003WL047865
|
Nuri
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203389
|
|
NURI WO MOHD SHARIPH
|
UCO BANK(607066)
|
|
481
|
BHOPALGARH
|
RJ-271500306701946900/8843129-A
(आसोप)
|
2715003000NRG24070320241558039
|
08/03/2024
|
FARJANA
|
2715003WL047865
|
FARJANA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203718
|
|
FARAJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
BHOPALGARH
|
RJ-271500306701946900/8843147-A
(आसोप)
|
2715003000NRG24070320241558040
|
08/03/2024
|
Shabara
|
2715003WL047865
|
Shabara
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
19/04/2024
|
|
3119203959
|
|
SHABRA BANO WO NISAR AHAMAD
|
UCO BANK(607066)
|
|
483
|
BHOPALGARH
|
RJ-271500306701946900/8843151-A
(आसोप)
|
2715003000NRG24070320241558041
|
08/03/2024
|
RAJU
|
2715003WL047865
|
RAJU
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203675
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
BHOPALGARH
|
RJ-271500306701946900/8843153
(आसोप)
|
2715003000NRG24070320241558411
|
08/03/2024
|
BHOLI
|
2715003WL047870
|
BHOLI
|
00462
|
UCBA0000464
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3119203700
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
485
|
BHOPALGARH
|
RJ-271500306701946900/8843165-A
(आसोप)
|
2715003000NRG24070320241558042
|
08/03/2024
|
FAREEDA
|
2715003WL047865
|
FAREEDA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203724
|
|
PHARIDA BANO WO MAHABUB
|
UCO BANK(607066)
|
|
486
|
BHOPALGARH
|
RJ-271500306701946900/8843171-A
(आसोप)
|
2715003000NRG24070320241558043
|
08/03/2024
|
NASIM
|
2715003WL047865
|
NASIM
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203692
|
|
NASIM BANO WO MOHAMMAD AKABAR
|
UCO BANK(607066)
|
|
487
|
BHOPALGARH
|
RJ-271500306701946900/8843171-C
(आसोप)
|
2715003000NRG24070320241558044
|
08/03/2024
|
RAJIYA BANO
|
2715003WL047865
|
RAJIYA BANO
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203748
|
|
RAZIA WO MOHD SARIF
|
UCO BANK(607066)
|
|
488
|
BHOPALGARH
|
RJ-271500306701946900/8843172
(आसोप)
|
2715003000NRG24070320241558045
|
08/03/2024
|
sajeeda
|
2715003WL047865
|
sajeeda
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203903
|
|
SAHAJIDA BANU WO SABIR HUSAIN
|
UCO BANK(607066)
|
|
489
|
BHOPALGARH
|
RJ-271500306701946900/8843174
(आसोप)
|
2715003000NRG24070320241558412
|
08/03/2024
|
NOOR MO
|
2715003WL047870
|
NOOR MO
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
20/04/2024
|
|
3119203739
|
|
NOOR MOHAMMAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
490
|
BHOPALGARH
|
RJ-271500306701946900/8843174-A
(आसोप)
|
2715003000NRG24070320241558413
|
08/03/2024
|
ROSHAN
|
2715003WL047870
|
ROSHAN
|
00462
|
UCBA0000464
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119204036
|
|
ROSHAN WO UMAR
|
UCO BANK(607066)
|
|
491
|
BHOPALGARH
|
RJ-271500306701946900/8843201
(आसोप)
|
2715003000NRG24070320241558046
|
08/03/2024
|
RAMDEV
|
2715003WL047865
|
RAMDEV
|
00462
|
UCBA0000464
|
700
|
700
|
Rejected
|
19/04/2024
|
|
3119203622
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
492
|
BHOPALGARH
|
RJ-271500306701946900/8843202-A
(आसोप)
|
2715003000NRG24070320241557681
|
08/03/2024
|
parama
|
2715003WL047863
|
parama
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203357
|
|
PARMUDI WO JITENDRA
|
UCO BANK(607066)
|
|
493
|
BHOPALGARH
|
RJ-271500306701946900/8843203
(आसोप)
|
2715003000NRG24070320241558295
|
08/03/2024
|
MAINA DEVI
|
2715003WL047868
|
MAINA DEVI
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119203417
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
494
|
BHOPALGARH
|
RJ-271500306701946900/8843203-A
(आसोप)
|
2715003000NRG24070320241558296
|
08/03/2024
|
PAPURI
|
2715003WL047868
|
PAPURI
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119203676
|
|
PAPPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
BHOPALGARH
|
RJ-271500306701946900/8843204
(आसोप)
|
2715003000NRG24070320241558047
|
08/03/2024
|
BATU DEVI
|
2715003WL047865
|
BATU DEVI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119204024
|
|
BATU DEVI
|
UCO BANK(607066)
|
|
496
|
BHOPALGARH
|
RJ-271500306701946900/8843204-B
(आसोप)
|
2715003000NRG24070320241558048
|
08/03/2024
|
Urmila
|
2715003WL047865
|
Urmila
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203693
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
BHOPALGARH
|
RJ-271500306701946900/8843205-A
(आसोप)
|
2715003000NRG24070320241558168
|
08/03/2024
|
CHAYATI
|
2715003WL047866
|
CHAYATI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203809
|
|
CHAYATI WO BIRA RAM
|
UCO BANK(607066)
|
|
498
|
BHOPALGARH
|
RJ-271500306701946900/8843212-C
(आसोप)
|
2715003000NRG24070320241558298
|
08/03/2024
|
neni devi
|
2715003WL047868
|
neni devi
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119204000
|
|
NENA DEVI
|
UCO BANK(607066)
|
|
499
|
BHOPALGARH
|
RJ-271500306701946900/8843224
(आसोप)
|
2715003000NRG24070320241557684
|
08/03/2024
|
CHOTI
|
2715003WL047863
|
CHOTI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119204012
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
BHOPALGARH
|
RJ-271500306701946900/8843228-B
(आसोप)
|
2715003000NRG24070320241558169
|
08/03/2024
|
OMARAM
|
2715003WL047866
|
OMARAM
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203358
|
|
OMA RAM SO ARJUN RAM
|
UCO BANK(607066)
|
|
501
|
BHOPALGARH
|
RJ-271500306701946900/8843241
(आसोप)
|
2715003000NRG24070320241558300
|
08/03/2024
|
HARDEENRAM
|
2715003WL047868
|
HARDEENRAM
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203727
|
|
HARDIN RAM SO PEMA RAM
|
UCO BANK(607066)
|
|
502
|
BHOPALGARH
|
RJ-271500306701946900/8843251
(आसोप)
|
2715003000NRG24070320241558414
|
08/03/2024
|
INDRA DEVI
|
2715003WL047870
|
INDRA DEVI
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203315
|
|
INDRA DEVI WO SAJAN RAM
|
UCO BANK(607066)
|
|
503
|
BHOPALGARH
|
RJ-271500306701946900/8843251-A
(आसोप)
|
2715003000NRG24070320241558301
|
08/03/2024
|
Saroj
|
2715003WL047868
|
Saroj
|
00462
|
UCBA0000464
|
125
|
125
|
Processed
|
19/04/2024
|
|
3119203990
|
|
SAROJ WO SURESH
|
UCO BANK(607066)
|
|
504
|
BHOPALGARH
|
RJ-271500306701946900/8843253
(आसोप)
|
2715003000NRG24070320241558170
|
08/03/2024
|
SANTOSH
|
2715003WL047866
|
SANTOSH
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203623
|
|
SANTOSH WO VIRARAM
|
UCO BANK(607066)
|
|
505
|
BHOPALGARH
|
RJ-271500306701946900/8843255
(आसोप)
|
2715003000NRG24070320241558302
|
08/03/2024
|
RAMI
|
2715003WL047868
|
RAMI
|
00462
|
UCBA0000464
|
125
|
125
|
Processed
|
19/04/2024
|
|
3119203985
|
|
RAMI WO BADRI RAM
|
UCO BANK(607066)
|
|
506
|
BHOPALGARH
|
RJ-271500306701946900/8843255-B
(आसोप)
|
2715003000NRG24070320241558415
|
08/03/2024
|
Munaki
|
2715003WL047870
|
Munaki
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203986
|
|
MUNAKI WO MEHRAM
|
UCO BANK(607066)
|
|
507
|
BHOPALGARH
|
RJ-271500306701946900/8843259
(आसोप)
|
2715003000NRG24070320241558416
|
08/03/2024
|
mohaner
|
2715003WL047870
|
mohaner
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203720
|
|
MANOHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
BHOPALGARH
|
RJ-271500306701946900/8843260-A
(आसोप)
|
2715003000NRG24070320241558417
|
08/03/2024
|
Kamla Devi
|
2715003WL047870
|
Kamla Devi
|
00462
|
UCBA0000464
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119203354
|
|
KAMALA DEVI WO ASA RAM
|
UCO BANK(607066)
|
|
509
|
BHOPALGARH
|
RJ-271500306701946900/8843260-B
(आसोप)
|
2715003000NRG24070320241558172
|
08/03/2024
|
NIRMA
|
2715003WL047866
|
NIRMA
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203595
|
|
NIRMA
|
UCO BANK(607066)
|
|
510
|
BHOPALGARH
|
RJ-271500306701946900/8843261
(आसोप)
|
2715003000NRG24070320241558418
|
08/03/2024
|
CHHOTAKI
|
2715003WL047870
|
CHHOTAKI
|
00462
|
UCBA0000464
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119203385
|
|
CHHOTAKI WO GUMAN RAM
|
UCO BANK(607066)
|
|
511
|
BHOPALGARH
|
RJ-271500306701946900/8843351
(आसोप)
|
2715003000NRG24070320241558049
|
08/03/2024
|
MANGLARAM
|
2715003WL047865
|
MANGLARAM
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3119203972
|
|
MANGLARAM SO JAYRAM
|
UCO BANK(607066)
|
|
512
|
BHOPALGARH
|
RJ-271500306701946900/8843363-A
(आसोप)
|
2715003000NRG24070320241557685
|
08/03/2024
|
MADHU
|
2715003WL047863
|
MADHU
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203993
|
|
MADHU
|
UCO BANK(607066)
|
|
513
|
BHOPALGARH
|
RJ-271500306701946900/8843363-C
(आसोप)
|
2715003000NRG24070320241557686
|
08/03/2024
|
VIDHAYA
|
2715003WL047863
|
VIDHAYA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203500
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
514
|
BHOPALGARH
|
RJ-271500306701946900/8843377-A
(आसोप)
|
2715003000NRG24070320241557687
|
08/03/2024
|
INDRA
|
2715003WL047863
|
INDRA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203853
|
|
INDRA
|
UCO BANK(607066)
|
|
515
|
BHOPALGARH
|
RJ-271500306701946900/8843379
(आसोप)
|
2715003000NRG24070320241557689
|
08/03/2024
|
sarla
|
2715003WL047863
|
sarla
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203863
|
|
SARLA
|
UCO BANK(607066)
|
|
516
|
BHOPALGARH
|
RJ-271500306701946900/8843380
(आसोप)
|
2715003000NRG24070320241558304
|
08/03/2024
|
CHANNI
|
2715003WL047868
|
CHANNI
|
00462
|
UCBA0000464
|
750
|
750
|
Processed
|
19/04/2024
|
|
3119203894
|
|
CHAINI DEVI WO BHIKHA RAM
|
UCO BANK(607066)
|
|
517
|
BHOPALGARH
|
RJ-271500306701946900/8843380-C
(आसोप)
|
2715003000NRG24070320241557690
|
08/03/2024
|
Geeta
|
2715003WL047863
|
Geeta
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203680
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
BHOPALGARH
|
RJ-271500306701946900/8843381
(आसोप)
|
2715003000NRG24070320241557691
|
08/03/2024
|
NATHI
|
2715003WL047863
|
NATHI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203524
|
|
NATHI DEVI
|
UCO BANK(607066)
|
|
519
|
BHOPALGARH
|
RJ-271500306701946900/8843381-A
(आसोप)
|
2715003000NRG24070320241558051
|
08/03/2024
|
Shobha
|
2715003WL047865
|
Shobha
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203690
|
|
SHOBHA
|
UCO BANK(607066)
|
|
520
|
BHOPALGARH
|
RJ-271500306701946900/8843381-B
(आसोप)
|
2715003000NRG24070320241558052
|
08/03/2024
|
Raju devi
|
2715003WL047865
|
Raju devi
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203760
|
|
RAJU W O GYAN CHAND
|
BANK OF BARODA(606985)
|
|
521
|
BHOPALGARH
|
RJ-271500306701946900/8843382
(आसोप)
|
2715003000NRG24070320241557692
|
08/03/2024
|
KIRNA
|
2715003WL047863
|
KIRNA
|
00462
|
UCBA0000464
|
550
|
550
|
Processed
|
19/04/2024
|
|
3119203317
|
|
KIRAN WO RAMKANWAR
|
UCO BANK(607066)
|
|
522
|
BHOPALGARH
|
RJ-271500306701946900/8843384
(आसोप)
|
2715003000NRG24070320241557693
|
08/03/2024
|
RAMPYARI
|
2715003WL047863
|
RAMPYARI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203708
|
|
RAMPYARI WIF OF KHEMA RAM
|
UCO BANK(607066)
|
|
523
|
BHOPALGARH
|
RJ-271500306701946900/8843385-A
(आसोप)
|
2715003000NRG24070320241557694
|
08/03/2024
|
MANJU
|
2715003WL047863
|
MANJU
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203307
|
|
MANJU
|
UCO BANK(607066)
|
|
524
|
BHOPALGARH
|
RJ-271500306701946900/8843387
(आसोप)
|
2715003000NRG24070320241557696
|
08/03/2024
|
JIYA RAM
|
2715003WL047863
|
JIYA RAM
|
00462
|
UCBA0000464
|
770
|
770
|
Rejected
|
19/04/2024
|
|
3119203633
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
525
|
BHOPALGARH
|
RJ-271500306701946900/8843388
(आसोप)
|
2715003000NRG24070320241558306
|
08/03/2024
|
PAPU DEVI
|
2715003WL047868
|
PAPU DEVI
|
00462
|
UCBA0000464
|
750
|
750
|
Processed
|
19/04/2024
|
|
3119203757
|
|
PAPUDI WO HADMAN RAM
|
UCO BANK(607066)
|
|
526
|
BHOPALGARH
|
RJ-271500306701946900/8843389
(आसोप)
|
2715003000NRG24070320241557697
|
08/03/2024
|
SUVA
|
2715003WL047863
|
SUVA
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203793
|
|
SUGNAI WO PARSA RAM
|
UCO BANK(607066)
|
|
527
|
BHOPALGARH
|
RJ-271500306701946900/8843397
(आसोप)
|
2715003000NRG24070320241557698
|
08/03/2024
|
HUNASI
|
2715003WL047863
|
HUNASI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203314
|
|
HULASI WO RAMPAL
|
UCO BANK(607066)
|
|
528
|
BHOPALGARH
|
RJ-271500306701946900/8843401
(आसोप)
|
2715003000NRG24070320241557699
|
08/03/2024
|
PAPUDI
|
2715003WL047863
|
PAPUDI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203494
|
|
PAPUDI WO JASA RAM
|
UCO BANK(607066)
|
|
529
|
BHOPALGARH
|
RJ-271500306701946900/8843402
(आसोप)
|
2715003000NRG24070320241557700
|
08/03/2024
|
Sita
|
2715003WL047863
|
Sita
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203859
|
|
SEETA DEVI WO GIDA RAM
|
UCO BANK(607066)
|
|
530
|
BHOPALGARH
|
RJ-271500306701946900/8843404
(आसोप)
|
2715003000NRG24070320241557701
|
08/03/2024
|
MITHUDI
|
2715003WL047863
|
MITHUDI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203802
|
|
MITHUDI WO RAMNARAYAN
|
UCO BANK(607066)
|
|
531
|
BHOPALGARH
|
RJ-271500306701946900/8843405
(आसोप)
|
2715003000NRG24070320241557702
|
08/03/2024
|
RAJUDI
|
2715003WL047863
|
RAJUDI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203380
|
|
RAJUDI WO BHOLA RAM
|
UCO BANK(607066)
|
|
532
|
BHOPALGARH
|
RJ-271500306701946900/8843407
(आसोप)
|
2715003000NRG24070320241557703
|
08/03/2024
|
RAMESHWARI
|
2715003WL047863
|
RAMESHWARI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203861
|
|
RAMESHWARI WO BHAKAR RAM
|
UCO BANK(607066)
|
|
533
|
BHOPALGARH
|
RJ-271500306701946900/8843407-A
(आसोप)
|
2715003000NRG24070320241557704
|
08/03/2024
|
JANKAR
|
2715003WL047863
|
JANKAR
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203644
|
|
JHANKARI W/O SH MADAN LAL
|
UCO BANK(607066)
|
|
534
|
BHOPALGARH
|
RJ-271500306701946900/8843414-A
(आसोप)
|
2715003000NRG24070320241558053
|
08/03/2024
|
BHAWARI
|
2715003WL047865
|
BHAWARI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203298
|
|
BHANWARI WO DHARMARAM
|
UCO BANK(607066)
|
|
535
|
BHOPALGARH
|
RJ-271500306701946900/8843416-A
(आसोप)
|
2715003000NRG24070320241557705
|
08/03/2024
|
Rajal
|
2715003WL047863
|
Rajal
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203953
|
|
RAJAL WO GOVIND RAM
|
UCO BANK(607066)
|
|
536
|
BHOPALGARH
|
RJ-271500306701946900/8843416-C
(आसोप)
|
2715003000NRG24070320241557706
|
08/03/2024
|
KOCHIYA
|
2715003WL047863
|
KOCHIYA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119204092
|
|
KOCHIYA DEVI WO SAMPAT RAM
|
UCO BANK(607066)
|
|
537
|
BHOPALGARH
|
RJ-271500306701946900/8843418
(आसोप)
|
2715003000NRG24070320241557707
|
08/03/2024
|
LAXMI
|
2715003WL047863
|
LAXMI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203560
|
|
LAXMI DEVI SEN W/O RAM NARAYAN
|
UCO BANK(607066)
|
|
538
|
BHOPALGARH
|
RJ-271500306701946900/8843418-A
(आसोप)
|
2715003000NRG24070320241557708
|
08/03/2024
|
Prem
|
2715003WL047863
|
Prem
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203860
|
|
PREM WO BAJRANG
|
UCO BANK(607066)
|
|
539
|
BHOPALGARH
|
RJ-271500306701946900/8843434
(आसोप)
|
2715003000NRG24070320241557710
|
08/03/2024
|
PANKI
|
2715003WL047863
|
PANKI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203423
|
|
PANAKI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
540
|
BHOPALGARH
|
RJ-271500306701946900/8843438
(आसोप)
|
2715003000NRG24070320241557711
|
08/03/2024
|
SAYARI
|
2715003WL047863
|
SAYARI
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3119203741
|
|
SAYARI WO NARSING RAM
|
UCO BANK(607066)
|
|
541
|
BHOPALGARH
|
RJ-271500306701946900/8843438-A
(आसोप)
|
2715003000NRG24070320241557712
|
08/03/2024
|
Shanti
|
2715003WL047863
|
Shanti
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203445
|
|
SHANTI WO PAPPU RAM
|
UCO BANK(607066)
|
|
542
|
BHOPALGARH
|
RJ-271500306701946900/8843441
(आसोप)
|
2715003000NRG24070320241557713
|
08/03/2024
|
DURGA
|
2715003WL047863
|
DURGA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203956
|
|
DURGA DEVI WO CHUTRARAM
|
UCO BANK(607066)
|
|
543
|
BHOPALGARH
|
RJ-271500306701946900/8843441-B
(आसोप)
|
2715003000NRG24070320241557714
|
08/03/2024
|
Neha Devi
|
2715003WL047863
|
Neha Devi
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203686
|
|
Mrs. NEHA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BHOPALGARH
|
RJ-271500306701946900/8843442
(आसोप)
|
2715003000NRG24070320241557715
|
08/03/2024
|
SANTOSH
|
2715003WL047863
|
SANTOSH
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203377
|
|
SANTOSH DEVI WO PAPU LAL
|
UCO BANK(607066)
|
|
545
|
BHOPALGARH
|
RJ-271500306701946900/8843442-A
(आसोप)
|
2715003000NRG24070320241557716
|
08/03/2024
|
Mamta
|
2715003WL047863
|
Mamta
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203982
|
|
MAMTA WO RAJURAM
|
UCO BANK(607066)
|
|
546
|
BHOPALGARH
|
RJ-271500306701946900/8843443
(आसोप)
|
2715003000NRG24070320241557717
|
08/03/2024
|
SHERU
|
2715003WL047863
|
SHERU
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3119203593
|
|
SHER MOHAMMED SO SAMSUDEEN
|
UCO BANK(607066)
|
|
547
|
BHOPALGARH
|
RJ-271500306701946900/8843443-A
(आसोप)
|
2715003000NRG24070320241558054
|
08/03/2024
|
Bariya Bano
|
2715003WL047865
|
Bariya Bano
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3119203596
|
|
BARIYA BANO
|
UCO BANK(607066)
|
|
548
|
BHOPALGARH
|
RJ-271500306701946900/8843446
(आसोप)
|
2715003000NRG24070320241557718
|
08/03/2024
|
MUNNI
|
2715003WL047863
|
MUNNI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
20/04/2024
|
|
3119203384
|
|
MUNNI W/O BABU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
549
|
BHOPALGARH
|
RJ-271500306701946900/8843452
(आसोप)
|
2715003000NRG24070320241557720
|
08/03/2024
|
MAINA
|
2715003WL047863
|
MAINA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203419
|
|
MAINA WO BELI KHAN
|
UCO BANK(607066)
|
|
550
|
BHOPALGARH
|
RJ-271500306701946900/8843455
(आसोप)
|
2715003000NRG24070320241557721
|
08/03/2024
|
RAHMAT
|
2715003WL047863
|
RAHMAT
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203310
|
|
RAHAMAT WO NURE KHAN
|
UCO BANK(607066)
|
|
551
|
BHOPALGARH
|
RJ-271500306701946900/8843455-A
(आसोप)
|
2715003000NRG24070320241557722
|
08/03/2024
|
Subhani
|
2715003WL047863
|
Subhani
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203352
|
|
SUBHANI WO BAGADU KHAN
|
UCO BANK(607066)
|
|
552
|
BHOPALGARH
|
RJ-271500306701946900/8843456
(आसोप)
|
2715003000NRG24070320241557723
|
08/03/2024
|
Sabudi
|
2715003WL047863
|
Sabudi
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203499
|
|
SHABUDI WO NISAR MO
|
UCO BANK(607066)
|
|
553
|
BHOPALGARH
|
RJ-271500306701946900/8843458-B
(आसोप)
|
2715003000NRG24070320241558420
|
08/03/2024
|
RUKSANA
|
2715003WL047870
|
RUKSANA
|
00462
|
UCBA0000464
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119203631
|
|
RUKHSANA W/O IKBAL
|
UCO BANK(607066)
|
|
554
|
BHOPALGARH
|
RJ-271500306701946900/8843459-A
(आसोप)
|
2715003000NRG24070320241558421
|
08/03/2024
|
JAYDHA
|
2715003WL047870
|
JAYDHA
|
00462
|
UCBA0000464
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119204034
|
|
JAYADA WO MUNNAKHAN
|
UCO BANK(607066)
|
|
555
|
BHOPALGARH
|
RJ-271500306701946900/8843460
(आसोप)
|
2715003000NRG24070320241557725
|
08/03/2024
|
JEBUN
|
2715003WL047863
|
JEBUN
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203970
|
|
JEHAN SAMASUDIN
|
UCO BANK(607066)
|
|
556
|
BHOPALGARH
|
RJ-271500306701946900/8843462-A
(आसोप)
|
2715003000NRG24070320241557726
|
08/03/2024
|
RATANI DEVI
|
2715003WL047863
|
RATANI DEVI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203951
|
|
RATNAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
BHOPALGARH
|
RJ-271500306701946900/8843462-B
(आसोप)
|
2715003000NRG24070320241557727
|
08/03/2024
|
SHANTI
|
2715003WL047863
|
SHANTI
|
00462
|
UCBA0000464
|
880
|
880
|
Rejected
|
19/04/2024
|
|
3119203925
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
558
|
BHOPALGARH
|
RJ-271500306701946900/8843463
(आसोप)
|
2715003000NRG24070320241557728
|
08/03/2024
|
KABUDI
|
2715003WL047863
|
KABUDI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119204035
|
|
KABUDI WO ASU RAM
|
UCO BANK(607066)
|
|
559
|
BHOPALGARH
|
RJ-271500306701946900/8843465
(आसोप)
|
2715003000NRG24070320241557729
|
08/03/2024
|
BHATI
|
2715003WL047863
|
BHATI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203855
|
|
BHATI WO KUSHAL RAM
|
UCO BANK(607066)
|
|
560
|
BHOPALGARH
|
RJ-271500306701946900/8843466
(आसोप)
|
2715003000NRG24070320241557730
|
08/03/2024
|
BAUDI
|
2715003WL047863
|
BAUDI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203945
|
|
BABUDI
|
UCO BANK(607066)
|
|
561
|
BHOPALGARH
|
RJ-271500306701946900/8843470
(आसोप)
|
2715003000NRG24070320241557731
|
08/03/2024
|
kuka kha
|
2715003WL047863
|
kuka kha
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203900
|
|
KUKA KHAN SO SAMSUDIN LAWAR
|
UCO BANK(607066)
|
|
562
|
BHOPALGARH
|
RJ-271500306701946900/8843478
(आसोप)
|
2715003000NRG24070320241558173
|
08/03/2024
|
SANTOSH
|
2715003WL047866
|
SANTOSH
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203703
|
|
SANTOSH WO SHRI MANGILAL
|
UCO BANK(607066)
|
|
563
|
BHOPALGARH
|
RJ-271500306701946900/8843479-A
(आसोप)
|
2715003000NRG24070320241558055
|
08/03/2024
|
Sita
|
2715003WL047865
|
Sita
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
20/04/2024
|
|
3119203730
|
|
SITA DEVI W/O KOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
564
|
BHOPALGARH
|
RJ-271500306701946900/8843480-A
(आसोप)
|
2715003000NRG24070320241558057
|
08/03/2024
|
INDRA
|
2715003WL047865
|
INDRA
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
20/04/2024
|
|
3119203811
|
|
INDRA DEVI WO PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
565
|
BHOPALGARH
|
RJ-271500306701946900/8843483
(आसोप)
|
2715003000NRG24070320241558422
|
08/03/2024
|
MADNAI
|
2715003WL047870
|
MADNAI
|
00462
|
UCBA0000464
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119203521
|
|
MADNAI WO JADGISH RAM
|
UCO BANK(607066)
|
|
566
|
BHOPALGARH
|
RJ-271500306701946900/8843484
(आसोप)
|
2715003000NRG24070320241558175
|
08/03/2024
|
OMPRAKASH
|
2715003WL047866
|
OMPRAKASH
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
20/04/2024
|
|
3119203545
|
|
OMPRAKASH S/O JHIPAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
567
|
BHOPALGARH
|
RJ-271500306701946900/8843485
(आसोप)
|
2715003000NRG24070320241557732
|
08/03/2024
|
JANKI
|
2715003WL047863
|
JANKI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203704
|
|
JANKI WO DUDA RAM
|
UCO BANK(607066)
|
|
568
|
BHOPALGARH
|
RJ-271500306701946900/8843486
(आसोप)
|
2715003000NRG24070320241557733
|
08/03/2024
|
GURGA
|
2715003WL047863
|
GURGA
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203705
|
|
DURGADEVI WO SHRI BHANWARLAL
|
UCO BANK(607066)
|
|
569
|
BHOPALGARH
|
RJ-271500306701946900/8843487
(आसोप)
|
2715003000NRG24070320241557734
|
08/03/2024
|
SOHANLAL
|
2715003WL047863
|
SOHANLAL
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119203540
|
|
SOHAN LAL SO DURA RAM SUTHAR
|
UCO BANK(607066)
|
|
570
|
BHOPALGARH
|
RJ-271500306701946900/8843494
(आसोप)
|
2715003000NRG24070320241557735
|
08/03/2024
|
SANJU
|
2715003WL047863
|
SANJU
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203643
|
|
SARJU W/O PRAKASH
|
UCO BANK(607066)
|
|
571
|
BHOPALGARH
|
RJ-271500306701946900/8843495
(आसोप)
|
2715003000NRG24070320241557736
|
08/03/2024
|
PHULI
|
2715003WL047863
|
PHULI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203300
|
|
FULI DEVI WO RAMVILAS
|
UCO BANK(607066)
|
|
572
|
BHOPALGARH
|
RJ-271500306701946900/8843538
(आसोप)
|
2715003000NRG24070320241558424
|
08/03/2024
|
PRATP SINGH
|
2715003WL047870
|
PRATP SINGH
|
00462
|
UCBA0000464
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119203627
|
|
PRATAP SINGH S/O BALDEV SINGH
|
UCO BANK(607066)
|
|
573
|
BHOPALGARH
|
RJ-271500306701946900/8843544-B
(आसोप)
|
2715003000NRG24070320241558061
|
08/03/2024
|
BASRIN
|
2715003WL047865
|
BASRIN
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203502
|
|
BASIRAN BANO WO RAMJAN KURESHI
|
UCO BANK(607066)
|
|
574
|
BHOPALGARH
|
RJ-271500306701946900/8843545
(आसोप)
|
2715003000NRG24070320241558062
|
08/03/2024
|
PHIROJA
|
2715003WL047865
|
PHIROJA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203650
|
|
PHIROJA WO MOHAMAD HUSAIN
|
UCO BANK(607066)
|
|
575
|
BHOPALGARH
|
RJ-271500306701946900/8843548-B
(आसोप)
|
2715003000NRG24070320241558063
|
08/03/2024
|
Husana
|
2715003WL047865
|
Husana
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203716
|
|
HUSANA WO MUNAVAR HUSAIN
|
UCO BANK(607066)
|
|
576
|
BHOPALGARH
|
RJ-271500306701946900/8843551-B
(आसोप)
|
2715003000NRG24070320241558064
|
08/03/2024
|
INDRA DEVI
|
2715003WL047865
|
INDRA DEVI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203957
|
|
INDRA DEVI WO JITENDRA
|
UCO BANK(607066)
|
|
577
|
BHOPALGARH
|
RJ-271500306701946900/8843551-C
(आसोप)
|
2715003000NRG24070320241558065
|
08/03/2024
|
Sangeeta
|
2715003WL047865
|
Sangeeta
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203913
|
|
SANGITA WO RAKESH
|
UCO BANK(607066)
|
|
578
|
BHOPALGARH
|
RJ-271500306701946900/8843558
(आसोप)
|
2715003000NRG24070320241558066
|
08/03/2024
|
VIMLA
|
2715003WL047865
|
VIMLA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203936
|
|
VIMALA WO SOHAN LAL
|
UCO BANK(607066)
|
|
579
|
BHOPALGARH
|
RJ-271500306701946900/8843615
(आसोप)
|
2715003000NRG24070320241558067
|
08/03/2024
|
sabuddevi
|
2715003WL047865
|
sabuddevi
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203813
|
|
SHABBU WO MANGALARAM
|
UCO BANK(607066)
|
|
580
|
BHOPALGARH
|
RJ-271500306701946900/8843616
(आसोप)
|
2715003000NRG24070320241558068
|
08/03/2024
|
MANJU
|
2715003WL047865
|
MANJU
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203713
|
|
MANJU WO REVAT RAM
|
UCO BANK(607066)
|
|
581
|
BHOPALGARH
|
RJ-271500306701946900/8843641
(आसोप)
|
2715003000NRG24070320241558176
|
08/03/2024
|
sharda
|
2715003WL047866
|
sharda
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203958
|
|
SHARDA WO MANA RAM
|
UCO BANK(607066)
|
|
582
|
BHOPALGARH
|
RJ-271500306701946900/8843660-A
(आसोप)
|
2715003000NRG24070320241558069
|
08/03/2024
|
MITUDI
|
2715003WL047865
|
MITUDI
|
00462
|
UCBA0000464
|
800
|
800
|
Rejected
|
19/04/2024
|
|
3119203866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
583
|
BHOPALGARH
|
RJ-271500306701946900/8843681
(आसोप)
|
2715003000NRG24070320241558425
|
08/03/2024
|
Balsingh
|
2715003WL047870
|
Balsingh
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
20/04/2024
|
|
3119203962
|
|
BALSINGH S/O RAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
584
|
BHOPALGARH
|
RJ-271500306701946900/8843685
(आसोप)
|
2715003000NRG24070320241558070
|
08/03/2024
|
Rajudevi
|
2715003WL047865
|
Rajudevi
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203937
|
|
RAJU DEVI WO MANCHHA RAM
|
UCO BANK(607066)
|
|
585
|
BHOPALGARH
|
RJ-271500306701946900/8843688
(आसोप)
|
2715003000NRG24070320241558071
|
08/03/2024
|
SAMIDA
|
2715003WL047865
|
SAMIDA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203806
|
|
SAMIDA WO ALAUDIN
|
UCO BANK(607066)
|
|
586
|
BHOPALGARH
|
RJ-271500306701946900/8843695
(आसोप)
|
2715003000NRG24070320241558072
|
08/03/2024
|
Shobha
|
2715003WL047865
|
Shobha
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203942
|
|
SHOBHA WO JAY RAM
|
UCO BANK(607066)
|
|
587
|
BHOPALGARH
|
RJ-271500306701946900/8843696
(आसोप)
|
2715003000NRG24070320241558073
|
08/03/2024
|
AYHODYA DEVI
|
2715003WL047865
|
AYHODYA DEVI
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203543
|
|
AYODHYA DEVI WO CHHOGARAM RAIKA
|
UCO BANK(607066)
|
|
588
|
BHOPALGARH
|
RJ-271500306701946900/8843715
(आसोप)
|
2715003000NRG24070320241558074
|
08/03/2024
|
JAREENA
|
2715003WL047865
|
JAREENA
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3119203889
|
|
JARINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
BHOPALGARH
|
RJ-271500306701946900/8843718-A
(आसोप)
|
2715003000NRG24070320241558426
|
08/03/2024
|
GAJUDI
|
2715003WL047870
|
GAJUDI
|
00462
|
UCBA0000464
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119203801
|
|
GAJARA WO BIRAM RAM
|
UCO BANK(607066)
|
|
590
|
BHOPALGARH
|
RJ-271500306701946900/8843722
(आसोप)
|
2715003000NRG24070320241558428
|
08/03/2024
|
TULACHHI
|
2715003WL047870
|
TULACHHI
|
00462
|
UCBA0000464
|
805
|
805
|
Rejected
|
19/04/2024
|
|
3119203886
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
591
|
BHOPALGARH
|
RJ-271500306701946900/8843725
(आसोप)
|
2715003000NRG24070320241558075
|
08/03/2024
|
Mumtaj Bano
|
2715003WL047865
|
Mumtaj Bano
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3119203319
|
|
MUMTAJ BANO WO BABUSA
|
UCO BANK(607066)
|
|
592
|
BHOPALGARH
|
RJ-271500306701946900/8843732-A
(आसोप)
|
2715003000NRG24070320241558076
|
08/03/2024
|
Rukhasana
|
2715003WL047865
|
Rukhasana
|
00462
|
UCBA0000464
|
200
|
200
|
Processed
|
19/04/2024
|
|
3119203754
|
|
RUKHSANA WO HARUN SHAH
|
UCO BANK(607066)
|
|
593
|
BHOPALGARH
|
RJ-271500306701946900/8843739
(आसोप)
|
2715003000NRG24070320241558077
|
08/03/2024
|
JETUN
|
2715003WL047865
|
JETUN
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203893
|
|
JAITUN WO YUSUF SA
|
UCO BANK(607066)
|
|
594
|
BHOPALGARH
|
RJ-271500306701946900/8843740
(आसोप)
|
2715003000NRG24070320241558078
|
08/03/2024
|
JMILA
|
2715003WL047865
|
JMILA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203303
|
|
JAMILA WO MO HANIF
|
UCO BANK(607066)
|
|
595
|
BHOPALGARH
|
RJ-271500306701946900/8843773
(आसोप)
|
2715003000NRG24070320241558079
|
08/03/2024
|
Rekha
|
2715003WL047865
|
Rekha
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203355
|
|
REKHA WO KALU RAM
|
UCO BANK(607066)
|
|
596
|
BHOPALGARH
|
RJ-271500306701946900/8843778-B
(आसोप)
|
2715003000NRG24070320241558307
|
08/03/2024
|
Basanti
|
2715003WL047868
|
Basanti
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119203974
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
BHOPALGARH
|
RJ-271500306701946900/8843784-B
(आसोप)
|
2715003000NRG24070320241558177
|
08/03/2024
|
VARSHA
|
2715003WL047866
|
VARSHA
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119203591
|
|
VARSHA WO VIJENDER
|
UCO BANK(607066)
|
|
598
|
BHOPALGARH
|
RJ-271500306701946900/8843800-A
(आसोप)
|
2715003000NRG24070320241558080
|
08/03/2024
|
FARJANA
|
2715003WL047865
|
FARJANA
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203722
|
|
FARJANA BANO WO HARUN KURESHI
|
UCO BANK(607066)
|
|
599
|
BHOPALGARH
|
RJ-271500306701946900/8843815-A
(आसोप)
|
2715003000NRG24070320241558081
|
08/03/2024
|
GUMANI
|
2715003WL047865
|
GUMANI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203919
|
|
GUMANI
|
UCO BANK(607066)
|
|
600
|
BHOPALGARH
|
RJ-271500306701946900/8843816-A
(आसोप)
|
2715003000NRG24070320241558082
|
08/03/2024
|
PARVATI
|
2715003WL047865
|
PARVATI
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203429
|
|
PARVATI
|
UCO BANK(607066)
|
|
601
|
BHOPALGARH
|
RJ-271500306701946900/8843831
(आसोप)
|
2715003000NRG24070320241558083
|
08/03/2024
|
SUSHILA
|
2715003WL047865
|
SUSHILA
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119204042
|
|
SUSHILA WO RATAN LAL
|
UCO BANK(607066)
|
|
602
|
BHOPALGARH
|
RJ-271500306701946900/8843834-C
(आसोप)
|
2715003000NRG24070320241558084
|
08/03/2024
|
Anita
|
2715003WL047865
|
Anita
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203968
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
603
|
BHOPALGARH
|
RJ-271500306701946900/8843846-B
(आसोप)
|
2715003000NRG24070320241558085
|
08/03/2024
|
Pushpa
|
2715003WL047865
|
Pushpa
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
19/04/2024
|
|
3119203799
|
|
PUSHPA WO GANPAT
|
UCO BANK(607066)
|
|
604
|
BHOPALGARH
|
RJ-271500306701946900/8843880
(आसोप)
|
2715003000NRG24070320241558086
|
08/03/2024
|
NATHI DEVI
|
2715003WL047865
|
NATHI DEVI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203873
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
BHOPALGARH
|
RJ-271500306701946900/8843882
(आसोप)
|
2715003000NRG24070320241558087
|
08/03/2024
|
RAJU RAM
|
2715003WL047865
|
RAJU RAM
|
00462
|
UCBA0000464
|
800
|
800
|
Rejected
|
19/04/2024
|
|
3119203976
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
606
|
BHOPALGARH
|
RJ-271500306701946900/8843882-B
(आसोप)
|
2715003000NRG24070320241558088
|
08/03/2024
|
PAPU DEVI
|
2715003WL047865
|
PAPU DEVI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203641
|
|
PAPPU DEVI WO JIVAN RAM
|
UCO BANK(607066)
|
|
607
|
BHOPALGARH
|
RJ-271500306701946900/8843887-A
(आसोप)
|
2715003000NRG24070320241558089
|
08/03/2024
|
CHATAN RAM
|
2715003WL047865
|
CHATAN RAM
|
00462
|
UCBA0000464
|
700
|
700
|
Rejected
|
19/04/2024
|
|
3119203372
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
608
|
BHOPALGARH
|
RJ-271500306701946900/8843887-B
(आसोप)
|
2715003000NRG24070320241558090
|
08/03/2024
|
Suman
|
2715003WL047865
|
Suman
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203536
|
|
SUMAN
|
UCO BANK(607066)
|
|
609
|
BHOPALGARH
|
RJ-271500306701946900/8843888
(आसोप)
|
2715003000NRG24070320241558091
|
08/03/2024
|
MANJU
|
2715003WL047865
|
MANJU
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203719
|
|
MANURI DEVI WO NEMA RAM
|
UCO BANK(607066)
|
|
610
|
BHOPALGARH
|
RJ-271500306701946900/8843889
(आसोप)
|
2715003000NRG24070320241558092
|
08/03/2024
|
PAPPUDI
|
2715003WL047865
|
PAPPUDI
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119204023
|
|
PAPPUDI WO BAKSHA RAM
|
UCO BANK(607066)
|
|
611
|
BHOPALGARH
|
RJ-271500306701946900/8843901
(आसोप)
|
2715003000NRG24070320241558178
|
08/03/2024
|
mancharam
|
2715003WL047866
|
mancharam
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
20/04/2024
|
|
3119203548
|
|
MANCHHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
612
|
BHOPALGARH
|
RJ-271500306701946900/8843909
(आसोप)
|
2715003000NRG24070320241557738
|
08/03/2024
|
RAMKANVARI
|
2715003WL047863
|
RAMKANVARI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
20/04/2024
|
|
3119203351
|
|
RAMKANVARI WO BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
613
|
BHOPALGARH
|
RJ-271500306701946900/8843910
(आसोप)
|
2715003000NRG24070320241557739
|
08/03/2024
|
BOURI
|
2715003WL047863
|
BOURI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119204020
|
|
BABUDI WO SAGARAM
|
UCO BANK(607066)
|
|
614
|
BHOPALGARH
|
RJ-271500306701946900/8843914-D
(आसोप)
|
2715003000NRG24070320241557741
|
08/03/2024
|
SANTOSH
|
2715003WL047863
|
SANTOSH
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203943
|
|
SANTU WO PRAHLAD
|
UCO BANK(607066)
|
|
615
|
BHOPALGARH
|
RJ-271500306701946900/8843917
(आसोप)
|
2715003000NRG24070320241557743
|
08/03/2024
|
KANWARI
|
2715003WL047863
|
KANWARI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203952
|
|
KAVARAI WO SHOBHA RAM
|
UCO BANK(607066)
|
|
616
|
BHOPALGARH
|
RJ-271500306701946900/8843918
(आसोप)
|
2715003000NRG24070320241557744
|
08/03/2024
|
BHIKEE
|
2715003WL047863
|
BHIKEE
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203867
|
|
BHIKI WO PURA RAM
|
UCO BANK(607066)
|
|
617
|
BHOPALGARH
|
RJ-271500306701946900/8843937-A
(आसोप)
|
2715003000NRG24070320241558309
|
08/03/2024
|
RUGARAM
|
2715003WL047868
|
RUGARAM
|
00462
|
UCBA0000464
|
625
|
625
|
Rejected
|
19/04/2024
|
|
3119203561
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
618
|
BHOPALGARH
|
RJ-271500306701946900/8843951
(आसोप)
|
2715003000NRG24070320241558094
|
08/03/2024
|
UGMA
|
2715003WL047865
|
UGMA
|
00462
|
UCBA0000464
|
200
|
200
|
Processed
|
19/04/2024
|
|
3119203814
|
|
UGAMA WO KAMAL KISHORE
|
UCO BANK(607066)
|
|
619
|
BHOPALGARH
|
RJ-271500306701946900/8843953
(आसोप)
|
2715003000NRG24070320241558095
|
08/03/2024
|
KABURI
|
2715003WL047865
|
KABURI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203639
|
|
KABURI WO MAG RAM
|
UCO BANK(607066)
|
|
620
|
BHOPALGARH
|
RJ-271500306701946900/8843956
(आसोप)
|
2715003000NRG24070320241558096
|
08/03/2024
|
Beby Devi
|
2715003WL047865
|
Beby Devi
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203979
|
|
BEBI WO VEDPRAKASHKAREL
|
UCO BANK(607066)
|
|
621
|
BHOPALGARH
|
RJ-271500306701946900/8843963
(आसोप)
|
2715003000NRG24070320241558099
|
08/03/2024
|
PHARASA DEVI
|
2715003WL047865
|
PHARASA DEVI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203707
|
|
PARAS DEVI MEGHWAL W/O. MANGILAL
|
UCO BANK(607066)
|
|
622
|
BHOPALGARH
|
RJ-271500306701946900/8843971
(आसोप)
|
2715003000NRG24070320241557745
|
08/03/2024
|
RAMESH
|
2715003WL047863
|
RAMESH
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119204050
|
|
RAMESH SO BHANWAR LAL
|
UCO BANK(607066)
|
|
623
|
BHOPALGARH
|
RJ-271500306701946900/8843981-A
(आसोप)
|
2715003000NRG24070320241557746
|
08/03/2024
|
SUSHILA
|
2715003WL047863
|
SUSHILA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
20/04/2024
|
|
3119204017
|
|
SUSHILA W/O DEVRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
624
|
BHOPALGARH
|
RJ-271500306701946900/8843981-B
(आसोप)
|
2715003000NRG24070320241557747
|
08/03/2024
|
Sujaram
|
2715003WL047863
|
Sujaram
|
00462
|
UCBA0000464
|
880
|
880
|
Rejected
|
19/04/2024
|
|
3119203580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
625
|
BHOPALGARH
|
RJ-271500306701946900/8843987-B
(आसोप)
|
2715003000NRG24070320241558100
|
08/03/2024
|
Devi
|
2715003WL047865
|
Devi
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203762
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
BHOPALGARH
|
RJ-271500306701946900/8843988-A
(आसोप)
|
2715003000NRG24070320241558101
|
08/03/2024
|
MANJU
|
2715003WL047865
|
MANJU
|
00462
|
UCBA0000464
|
800
|
800
|
Rejected
|
19/04/2024
|
|
3119203858
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
627
|
BHOPALGARH
|
RJ-271500306701946900/8843988-B
(आसोप)
|
2715003000NRG24070320241557748
|
08/03/2024
|
CHUKA
|
2715003WL047863
|
CHUKA
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119203797
|
|
CHUKA DEVI WO RAMAKANWAR
|
UCO BANK(607066)
|
|
628
|
BHOPALGARH
|
RJ-271500306701946900/8843995-A
(आसोप)
|
2715003000NRG24070320241557750
|
08/03/2024
|
Lila
|
2715003WL047863
|
Lila
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203998
|
|
LILA
|
UCO BANK(607066)
|
|
629
|
BHOPALGARH
|
RJ-271500306701946900/8862327-A
(आसोप)
|
2715003000NRG24070320241558102
|
08/03/2024
|
SHANAAJ
|
2715003WL047865
|
SHANAAJ
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203651
|
|
SAHANAJ WO RASID AHMAD
|
UCO BANK(607066)
|
|
630
|
BHOPALGARH
|
RJ-271500306701946900/8862520
(आसोप)
|
2715003000NRG24070320241558103
|
08/03/2024
|
MUNNI
|
2715003WL047865
|
MUNNI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203584
|
|
MUNNI WO PRAHLAD GIRI
|
UCO BANK(607066)
|
|
631
|
BHOPALGARH
|
RJ-271500306701946900/8862529
(आसोप)
|
2715003000NRG24070320241558179
|
08/03/2024
|
SOMGIRI
|
2715003WL047866
|
SOMGIRI
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
20/04/2024
|
|
3119203914
|
|
SOMGIRI S/O RATAN GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
632
|
BHOPALGARH
|
RJ-271500306701946900/8862547
(आसोप)
|
2715003000NRG24070320241558104
|
08/03/2024
|
NAJMA
|
2715003WL047865
|
NAJMA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203642
|
|
NAJAMA BANO W O HAUN
|
BANK OF BARODA(606985)
|
|
633
|
BHOPALGARH
|
RJ-271500306701946900/8862553
(आसोप)
|
2715003000NRG24070320241558430
|
08/03/2024
|
BHAGARAM
|
2715003WL047870
|
BHAGARAM
|
00462
|
UCBA0000464
|
115
|
115
|
Processed
|
20/04/2024
|
|
3119203552
|
|
BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
634
|
BHOPALGARH
|
RJ-271500306701946900/8862553-A
(आसोप)
|
2715003000NRG24070320241558431
|
08/03/2024
|
SUMITRA
|
2715003WL047870
|
SUMITRA
|
00462
|
UCBA0000464
|
115
|
115
|
Processed
|
19/04/2024
|
|
3119203420
|
|
SUMITRA WO RAMKISHOR
|
UCO BANK(607066)
|
|
635
|
BHOPALGARH
|
RJ-271500306701946900/8862568
(आसोप)
|
2715003000NRG24070320241558106
|
08/03/2024
|
SHYAMA
|
2715003WL047865
|
SHYAMA
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203296
|
|
SHYAMA DEVI W O HADM
|
BANK OF BARODA(606985)
|
|
636
|
BHOPALGARH
|
RJ-271500306701946900/8862568-A
(आसोप)
|
2715003000NRG24070320241558107
|
08/03/2024
|
RAKHA
|
2715003WL047865
|
RAKHA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203969
|
|
REKHA WO MANOHAR SINGH
|
UCO BANK(607066)
|
|
637
|
BHOPALGARH
|
RJ-271500306701946900/8862570
(आसोप)
|
2715003000NRG24070320241558108
|
08/03/2024
|
premdevi
|
2715003WL047865
|
premdevi
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203563
|
|
PREM KANWAR WO NATHU SINGH
|
UCO BANK(607066)
|
|
638
|
BHOPALGARH
|
RJ-271500306701946900/8862570-B
(आसोप)
|
2715003000NRG24070320241558109
|
08/03/2024
|
YASODA
|
2715003WL047865
|
YASODA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203424
|
|
YASHODA WO ANAND SINGH
|
UCO BANK(607066)
|
|
639
|
BHOPALGARH
|
RJ-271500306701946900/8862583-A
(आसोप)
|
2715003000NRG24070320241558110
|
08/03/2024
|
KOSLIYA
|
2715003WL047865
|
KOSLIYA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203648
|
|
KOUSHALYA WO MADAN SINGH
|
UCO BANK(607066)
|
|
640
|
BHOPALGARH
|
RJ-271500306701946900/8862583-B
(आसोप)
|
2715003000NRG24070320241558111
|
08/03/2024
|
BHAGWATI
|
2715003WL047865
|
BHAGWATI
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3119203571
|
|
BHAGWATI KANWAR WO PRAHLAD RAM
|
UCO BANK(607066)
|
|
641
|
BHOPALGARH
|
RJ-271500306701946900/8862598-A
(आसोप)
|
2715003000NRG24070320241558434
|
08/03/2024
|
UMMED SINGH
|
2715003WL047870
|
UMMED SINGH
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203923
|
|
UMMED SINGH
|
HDFC BANK LTD(607152)
|
|
642
|
BHOPALGARH
|
RJ-271500306701946900/8862607-A
(आसोप)
|
2715003000NRG24070320241558310
|
08/03/2024
|
Dhannaram
|
2715003WL047868
|
Dhannaram
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119203750
|
|
DHANARAM SO BASTARAM
|
UCO BANK(607066)
|
|
643
|
BHOPALGARH
|
RJ-271500306701946900/8862609
(आसोप)
|
2715003000NRG24070320241558311
|
08/03/2024
|
PANCHARAM
|
2715003WL047868
|
PANCHARAM
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203558
|
|
PANCHA RAM MALI S/O SH. NARA RAM MALI
|
UCO BANK(607066)
|
|
644
|
BHOPALGARH
|
RJ-271500306701946900/8862609-A
(आसोप)
|
2715003000NRG24070320241558180
|
08/03/2024
|
BANSILAL
|
2715003WL047866
|
BANSILAL
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119203629
|
|
BANSI LAL SO PANCHA RAM
|
UCO BANK(607066)
|
|
645
|
BHOPALGARH
|
RJ-271500306701946900/8862613
(आसोप)
|
2715003000NRG24070320241558312
|
08/03/2024
|
SANJU
|
2715003WL047868
|
SANJU
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119203989
|
|
SANJU WO RADHESHYAM
|
UCO BANK(607066)
|
|
646
|
BHOPALGARH
|
RJ-271500306701946900/8862618
(आसोप)
|
2715003000NRG24070320241557751
|
08/03/2024
|
CHHOTI DEVI
|
2715003WL047863
|
CHHOTI DEVI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203963
|
|
CHHOTI DEVI WO MAHENDRA
|
UCO BANK(607066)
|
|
647
|
BHOPALGARH
|
RJ-271500306701946900/8862634
(आसोप)
|
2715003000NRG24070320241557752
|
08/03/2024
|
GATU
|
2715003WL047863
|
GATU
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203579
|
|
GATUDI WO PRABHU RAM
|
UCO BANK(607066)
|
|
648
|
BHOPALGARH
|
RJ-271500306701946900/8862671
(आसोप)
|
2715003000NRG24070320241558181
|
08/03/2024
|
DAUD
|
2715003WL047866
|
DAUD
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119203544
|
|
DAUD KHAN SO MAHMUD KHAN
|
UCO BANK(607066)
|
|
649
|
BHOPALGARH
|
RJ-271500306701946900/8862677-B
(आसोप)
|
2715003000NRG24070320241558313
|
08/03/2024
|
TULCHA
|
2715003WL047868
|
TULCHA
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119203896
|
|
TULACHHA WO PREMA RAM
|
UCO BANK(607066)
|
|
650
|
BHOPALGARH
|
RJ-271500306701946900/8862680
(आसोप)
|
2715003000NRG24070320241558435
|
08/03/2024
|
CHAMPA
|
2715003WL047870
|
CHAMPA
|
00462
|
UCBA0000464
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119203297
|
|
CHAMPA WO SIPU RAM
|
UCO BANK(607066)
|
|
651
|
BHOPALGARH
|
RJ-271500306701946900/8862681-B
(आसोप)
|
2715003000NRG24070320241558182
|
08/03/2024
|
Sushila
|
2715003WL047866
|
Sushila
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203349
|
|
SUSHILA WO ARJUN RAM
|
UCO BANK(607066)
|
|
652
|
BHOPALGARH
|
RJ-271500306701946900/8862683
(आसोप)
|
2715003000NRG24070320241558183
|
08/03/2024
|
Bhiramram
|
2715003WL047866
|
Bhiramram
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203586
|
|
BHIRAM RAM SO CHHOGA RAM
|
UCO BANK(607066)
|
|
653
|
BHOPALGARH
|
RJ-271500306701946900/8862685
(आसोप)
|
2715003000NRG24070320241558184
|
08/03/2024
|
MIRA
|
2715003WL047866
|
MIRA
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203932
|
|
MIRA DEVI WO GULAB RAM
|
UCO BANK(607066)
|
|
654
|
BHOPALGARH
|
RJ-271500306701946900/8862688
(आसोप)
|
2715003000NRG24070320241558187
|
08/03/2024
|
SHANTI
|
2715003WL047866
|
SHANTI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203621
|
|
SHANTI WO SHIV RAM
|
UCO BANK(607066)
|
|
655
|
BHOPALGARH
|
RJ-271500306701946900/8862700-A
(आसोप)
|
2715003000NRG24070320241558189
|
08/03/2024
|
senki
|
2715003WL047866
|
senki
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203532
|
|
SENKI WO PREM
|
UCO BANK(607066)
|
|
656
|
BHOPALGARH
|
RJ-271500306701946900/8862700-B
(आसोप)
|
2715003000NRG24070320241558190
|
08/03/2024
|
dil kush
|
2715003WL047866
|
dil kush
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203533
|
|
DIL KUSH
|
UCO BANK(607066)
|
|
657
|
BHOPALGARH
|
RJ-271500306701946900/8862753
(आसोप)
|
2715003000NRG24070320241557753
|
08/03/2024
|
PUTIYA
|
2715003WL047863
|
PUTIYA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203325
|
|
PUTIYA DEVI WO GHANSHYAM
|
UCO BANK(607066)
|
|
658
|
BHOPALGARH
|
RJ-271500306701946900/8862754
(आसोप)
|
2715003000NRG24070320241557754
|
08/03/2024
|
Santosh
|
2715003WL047863
|
Santosh
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203350
|
|
SANTOSH WO BHAGWAN RAM
|
UCO BANK(607066)
|
|
659
|
BHOPALGARH
|
RJ-271500306701946900/8862755
(आसोप)
|
2715003000NRG24070320241557755
|
08/03/2024
|
JADESH
|
2715003WL047863
|
JADESH
|
00462
|
UCBA0000464
|
880
|
880
|
Rejected
|
19/04/2024
|
|
3119203546
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
660
|
BHOPALGARH
|
RJ-271500306701946900/8862756
(आसोप)
|
2715003000NRG24070320241557756
|
08/03/2024
|
NENI
|
2715003WL047863
|
NENI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203578
|
|
NENI DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
661
|
BHOPALGARH
|
RJ-271500306701946900/8862756-A
(आसोप)
|
2715003000NRG24070320241557757
|
08/03/2024
|
PARVATI
|
2715003WL047863
|
PARVATI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203514
|
|
PARVATI WO RAM KANWAR
|
UCO BANK(607066)
|
|
662
|
BHOPALGARH
|
RJ-271500306701946900/8862767
(आसोप)
|
2715003000NRG24070320241558191
|
08/03/2024
|
Jagdish Prasad
|
2715003WL047866
|
Jagdish Prasad
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
20/04/2024
|
|
3119203630
|
|
JAGDISH SO RATANA RAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
663
|
BHOPALGARH
|
RJ-271500306701946900/8862770-A
(आसोप)
|
2715003000NRG24070320241558317
|
08/03/2024
|
BHANWARI
|
2715003WL047868
|
BHANWARI
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203528
|
|
BHAVARI DEVI WO TOLA RAM
|
UCO BANK(607066)
|
|
664
|
BHOPALGARH
|
RJ-271500306701946900/8862771-A
(आसोप)
|
2715003000NRG24070320241558318
|
08/03/2024
|
saroj
|
2715003WL047868
|
saroj
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203818
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
BHOPALGARH
|
RJ-271500306701946900/8862776-C
(आसोप)
|
2715003000NRG24070320241557759
|
08/03/2024
|
DHANNARARAM
|
2715003WL047863
|
DHANNARARAM
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203626
|
|
DHANNARAM SO RAJU RAM
|
UCO BANK(607066)
|
|
666
|
BHOPALGARH
|
RJ-271500306701946900/8862780
(आसोप)
|
2715003000NRG24070320241558319
|
08/03/2024
|
ASARAM
|
2715003WL047868
|
ASARAM
|
00462
|
UCBA0000464
|
125
|
125
|
Processed
|
20/04/2024
|
|
3119203671
|
|
ASHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
667
|
BHOPALGARH
|
RJ-271500306701946900/8862781
(आसोप)
|
2715003000NRG24070320241557760
|
08/03/2024
|
SHANTI
|
2715003WL047863
|
SHANTI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203950
|
|
SHANTI DEVI WO PUKHA RAM
|
UCO BANK(607066)
|
|
668
|
BHOPALGARH
|
RJ-271500306701946900/8862781-A
(आसोप)
|
2715003000NRG24070320241557761
|
08/03/2024
|
SANIYA
|
2715003WL047863
|
SANIYA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203856
|
|
SANIYA WO NATHU RAM
|
UCO BANK(607066)
|
|
669
|
BHOPALGARH
|
RJ-271500306701946900/8862795
(आसोप)
|
2715003000NRG24070320241557762
|
08/03/2024
|
KALI
|
2715003WL047863
|
KALI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203710
|
|
KELI DEVI WO SHRI KISHNARAM
|
UCO BANK(607066)
|
|
670
|
BHOPALGARH
|
RJ-271500306701946900/8862796
(आसोप)
|
2715003000NRG24070320241557763
|
08/03/2024
|
MUNNI
|
2715003WL047863
|
MUNNI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
20/04/2024
|
|
3119203794
|
|
MUNNI DEVI WO RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
671
|
BHOPALGARH
|
RJ-271500306701946900/8862798
(आसोप)
|
2715003000NRG24070320241557764
|
08/03/2024
|
KAMUREE
|
2715003WL047863
|
KAMUREE
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203559
|
|
KAMUDI JAT WO SH KUNNA RAM JAT
|
UCO BANK(607066)
|
|
672
|
BHOPALGARH
|
RJ-271500306701946900/8862810
(आसोप)
|
2715003000NRG24070320241558192
|
08/03/2024
|
RAMZANA
|
2715003WL047866
|
RAMZANA
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203554
|
|
RAMJANA W/O MD.YUNUSH
|
UCO BANK(607066)
|
|
673
|
BHOPALGARH
|
RJ-271500306701946900/8862853-A
(आसोप)
|
2715003000NRG24070320241558437
|
08/03/2024
|
SUNDRI
|
2715003WL047870
|
SUNDRI
|
00462
|
UCBA0000464
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119203306
|
|
SUNDRI WO RAM PRAKASH
|
UCO BANK(607066)
|
|
674
|
BHOPALGARH
|
RJ-271500306701946900/8862854
(आसोप)
|
2715003000NRG24070320241558193
|
08/03/2024
|
SHANTOSH
|
2715003WL047866
|
SHANTOSH
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119203808
|
|
SANTOSH WO SEVARAM
|
UCO BANK(607066)
|
|
675
|
BHOPALGARH
|
RJ-271500306701946900/8862855
(आसोप)
|
2715003000NRG24070320241558194
|
08/03/2024
|
NENUDI
|
2715003WL047866
|
NENUDI
|
00462
|
UCBA0000464
|
770
|
770
|
Rejected
|
19/04/2024
|
|
3119203939
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
676
|
BHOPALGARH
|
RJ-271500306701946900/8862856-A
(आसोप)
|
2715003000NRG24070320241558195
|
08/03/2024
|
anju
|
2715003WL047866
|
anju
|
00462
|
UCBA0000464
|
660
|
660
|
Rejected
|
19/04/2024
|
|
3119203878
|
Account closed
|
|
|
|
677
|
BHOPALGARH
|
RJ-271500306701946900/8862856-B
(आसोप)
|
2715003000NRG24070320241558196
|
08/03/2024
|
KAMALI
|
2715003WL047866
|
KAMALI
|
00462
|
UCBA0000464
|
550
|
550
|
Processed
|
19/04/2024
|
|
3119203882
|
|
KAMALI WO GHASI RAM
|
UCO BANK(607066)
|
|
678
|
BHOPALGARH
|
RJ-271500306701946900/8862856-C
(आसोप)
|
2715003000NRG24070320241558197
|
08/03/2024
|
MANJU
|
2715003WL047866
|
MANJU
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119203594
|
|
MANJU WO RAMVILASH
|
UCO BANK(607066)
|
|
679
|
BHOPALGARH
|
RJ-271500306701946900/8862856-D
(आसोप)
|
2715003000NRG24070320241558198
|
08/03/2024
|
MOHNAER
|
2715003WL047866
|
MOHNAER
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203881
|
|
MANOHAR WO SURESH
|
UCO BANK(607066)
|
|
680
|
BHOPALGARH
|
RJ-271500306701946900/8862857
(आसोप)
|
2715003000NRG24070320241558199
|
08/03/2024
|
JEEWANI
|
2715003WL047866
|
JEEWANI
|
00462
|
UCBA0000464
|
660
|
660
|
Rejected
|
19/04/2024
|
|
3119203308
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
681
|
BHOPALGARH
|
RJ-271500306701946900/8862859
(आसोप)
|
2715003000NRG24070320241558438
|
08/03/2024
|
RAMSWAR LAL
|
2715003WL047870
|
RAMSWAR LAL
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203921
|
|
RAMESHWAR SO RAM NARAYAN
|
UCO BANK(607066)
|
|
682
|
BHOPALGARH
|
RJ-271500306701946900/8862859-A
(आसोप)
|
2715003000NRG24070320241558439
|
08/03/2024
|
SANGITA
|
2715003WL047870
|
SANGITA
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203749
|
|
SANGEETA WO PREM RAM
|
UCO BANK(607066)
|
|
683
|
BHOPALGARH
|
RJ-271500306701946900/8862861
(आसोप)
|
2715003000NRG24070320241558201
|
08/03/2024
|
KBUDI
|
2715003WL047866
|
KBUDI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203877
|
|
KABU WO JAGDISH
|
UCO BANK(607066)
|
|
684
|
BHOPALGARH
|
RJ-271500306701946900/8862862
(आसोप)
|
2715003000NRG24070320241558203
|
08/03/2024
|
SHANTI
|
2715003WL047866
|
SHANTI
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119203725
|
|
SHANTI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
685
|
BHOPALGARH
|
RJ-271500306701946900/8862863
(आसोप)
|
2715003000NRG24070320241558204
|
08/03/2024
|
KAVALRAM
|
2715003WL047866
|
KAVALRAM
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203549
|
|
KEVAL RAM S/O BASTARAM BAVRI
|
UCO BANK(607066)
|
|
686
|
BHOPALGARH
|
RJ-271500306701946900/8862863-C
(आसोप)
|
2715003000NRG24070320241558320
|
08/03/2024
|
VIMLA
|
2715003WL047868
|
VIMLA
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203305
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
BHOPALGARH
|
RJ-271500306701946900/8862865
(आसोप)
|
2715003000NRG24070320241558205
|
08/03/2024
|
NARBADA
|
2715003WL047866
|
NARBADA
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
20/04/2024
|
|
3119203715
|
|
NARBADA WO BACHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
688
|
BHOPALGARH
|
RJ-271500306701946900/8862866-B
(आसोप)
|
2715003000NRG24070320241558208
|
08/03/2024
|
LILA DEVI
|
2715003WL047866
|
LILA DEVI
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119204091
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
689
|
BHOPALGARH
|
RJ-271500306701946900/8862867-A
(आसोप)
|
2715003000NRG24070320241558209
|
08/03/2024
|
Manju Suthar
|
2715003WL047866
|
Manju Suthar
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203696
|
|
MANJU SUTHAR
|
BANK OF BARODA(606985)
|
|
690
|
BHOPALGARH
|
RJ-271500306701946900/8862870-A
(आसोप)
|
2715003000NRG24070320241558210
|
08/03/2024
|
SIPUDI
|
2715003WL047866
|
SIPUDI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203381
|
|
SIPUDI WO JAY RAM
|
UCO BANK(607066)
|
|
691
|
BHOPALGARH
|
RJ-271500306701946900/8862870-C
(आसोप)
|
2715003000NRG24070320241558321
|
08/03/2024
|
GORALI
|
2715003WL047868
|
GORALI
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203941
|
|
GORALI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
692
|
BHOPALGARH
|
RJ-271500306701946900/8862871
(आसोप)
|
2715003000NRG24070320241558322
|
08/03/2024
|
AMARI
|
2715003WL047868
|
AMARI
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119203388
|
|
AMARI WO BADRI RAM
|
UCO BANK(607066)
|
|
693
|
BHOPALGARH
|
RJ-271500306701946900/8862875
(आसोप)
|
2715003000NRG24070320241558211
|
08/03/2024
|
SITA
|
2715003WL047866
|
SITA
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119203312
|
|
SITA WO SUKHRAM
|
UCO BANK(607066)
|
|
694
|
BHOPALGARH
|
RJ-271500306701946900/8862875-A
(आसोप)
|
2715003000NRG24070320241558212
|
08/03/2024
|
SANTOSH
|
2715003WL047866
|
SANTOSH
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119204021
|
|
SANTOSH WO RAMAVATAR
|
UCO BANK(607066)
|
|
695
|
BHOPALGARH
|
RJ-271500306701946900/8862875-B
(आसोप)
|
2715003000NRG24070320241558213
|
08/03/2024
|
MOHINI
|
2715003WL047866
|
MOHINI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203624
|
|
MOHINI W/O CHETANRAM
|
UCO BANK(607066)
|
|
696
|
BHOPALGARH
|
RJ-271500306701946900/8862878
(आसोप)
|
2715003000NRG24070320241558214
|
08/03/2024
|
SUVA
|
2715003WL047866
|
SUVA
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203935
|
|
SUVA WO PANCHA RAM
|
UCO BANK(607066)
|
|
697
|
BHOPALGARH
|
RJ-271500306701946900/8862880-A
(आसोप)
|
2715003000NRG24070320241558215
|
08/03/2024
|
PARVATI DEVI
|
2715003WL047866
|
PARVATI DEVI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203677
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
BHOPALGARH
|
RJ-271500306701946900/8862880-B
(आसोप)
|
2715003000NRG24070320241558216
|
08/03/2024
|
Babita
|
2715003WL047866
|
Babita
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203920
|
|
BABITA WO MAHENDRA
|
UCO BANK(607066)
|
|
699
|
BHOPALGARH
|
RJ-271500306701946900/8862881-A
(आसोप)
|
2715003000NRG24070320241558217
|
08/03/2024
|
Sima
|
2715003WL047866
|
Sima
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119204039
|
|
SEEMA WO SHYAMLAL
|
UCO BANK(607066)
|
|
700
|
BHOPALGARH
|
RJ-271500306701946900/8862882
(आसोप)
|
2715003000NRG24070320241558323
|
08/03/2024
|
IGIYARASI
|
2715003WL047868
|
IGIYARASI
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203562
|
|
GYARSI CHOUKIDAR W/O KANARAM
|
UCO BANK(607066)
|
|
701
|
BHOPALGARH
|
RJ-271500306701946900/8862889
(आसोप)
|
2715003000NRG24070320241558219
|
08/03/2024
|
SUGNAI
|
2715003WL047866
|
SUGNAI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203368
|
|
SUGNAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
BHOPALGARH
|
RJ-271500306701946900/8862892
(आसोप)
|
2715003000NRG24070320241558220
|
08/03/2024
|
Sukharam
|
2715003WL047866
|
Sukharam
|
00462
|
UCBA0000464
|
550
|
550
|
Processed
|
20/04/2024
|
|
3119203744
|
|
SUKHRAM S/O NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
703
|
BHOPALGARH
|
RJ-271500306701946900/8862894
(आसोप)
|
2715003000NRG24070320241558324
|
08/03/2024
|
SITA DEVI
|
2715003WL047868
|
SITA DEVI
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203933
|
|
SEETA DEVI WO HARDIN RAM
|
UCO BANK(607066)
|
|
704
|
BHOPALGARH
|
RJ-271500306701946900/8862895
(आसोप)
|
2715003000NRG24070320241558221
|
08/03/2024
|
Sharda
|
2715003WL047866
|
Sharda
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203369
|
|
SARDA
|
UCO BANK(607066)
|
|
705
|
BHOPALGARH
|
RJ-271500306701946900/8862900-A
(आसोप)
|
2715003000NRG24070320241558222
|
08/03/2024
|
RAMJOT
|
2715003WL047866
|
RAMJOT
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203875
|
|
RAMJOT WO KAILASH
|
UCO BANK(607066)
|
|
706
|
BHOPALGARH
|
RJ-271500306701946900/8869001-A
(आसोप)
|
2715003000NRG24070320241558441
|
08/03/2024
|
mangi devi
|
2715003WL047870
|
mangi devi
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119203687
|
|
MANGUDI
|
UCO BANK(607066)
|
|
707
|
BHOPALGARH
|
RJ-271500306701946900/8869003
(आसोप)
|
2715003000NRG24070320241558223
|
08/03/2024
|
KOJARAM
|
2715003WL047866
|
KOJARAM
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203555
|
|
KOJA RAM BUDIYA SO NARA RAM
|
UCO BANK(607066)
|
|
708
|
BHOPALGARH
|
RJ-271500306701946900/8869003-A
(आसोप)
|
2715003000NRG24070320241558224
|
08/03/2024
|
HAPUDI
|
2715003WL047866
|
HAPUDI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203991
|
|
DHAPUDI WO OMPRKASH
|
UCO BANK(607066)
|
|
709
|
BHOPALGARH
|
RJ-271500306701946900/8869003-B
(आसोप)
|
2715003000NRG24070320241558225
|
08/03/2024
|
BHOUTIYA
|
2715003WL047866
|
BHOUTIYA
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119203929
|
|
BHUTIYA WO SUBHASH
|
UCO BANK(607066)
|
|
710
|
BHOPALGARH
|
RJ-271500306701946900/8869004-A
(आसोप)
|
2715003000NRG24070320241558226
|
08/03/2024
|
BALDEV RAM
|
2715003WL047866
|
BALDEV RAM
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203709
|
|
BALDEVRAM SO SHRI NARARAM
|
UCO BANK(607066)
|
|
711
|
BHOPALGARH
|
RJ-271500306701946900/8869004-B
(आसोप)
|
2715003000NRG24070320241558227
|
08/03/2024
|
JUMARRAM
|
2715003WL047866
|
JUMARRAM
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
20/04/2024
|
|
3119203702
|
|
JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
712
|
BHOPALGARH
|
RJ-271500306701946900/8869019
(आसोप)
|
2715003000NRG24070320241558113
|
08/03/2024
|
PUSHPA
|
2715003WL047865
|
PUSHPA
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203575
|
|
PUSHPA WO NEMICHAND
|
UCO BANK(607066)
|
|
713
|
BHOPALGARH
|
RJ-271500306701946900/8869021-A
(आसोप)
|
2715003000NRG24070320241558115
|
08/03/2024
|
SAJNA DEVI
|
2715003WL047865
|
SAJNA DEVI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203940
|
|
SAJNA DEVI WO LADA RAM
|
UCO BANK(607066)
|
|
714
|
BHOPALGARH
|
RJ-271500306701946900/8869051
(आसोप)
|
2715003000NRG24070320241557765
|
08/03/2024
|
SUGNEE
|
2715003WL047863
|
SUGNEE
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119204019
|
|
SUGANAI WO MANGURAM
|
UCO BANK(607066)
|
|
715
|
BHOPALGARH
|
RJ-271500306701946900/8869065-A
(आसोप)
|
2715003000NRG24070320241558325
|
08/03/2024
|
Santosh
|
2715003WL047868
|
Santosh
|
00462
|
UCBA0000464
|
250
|
250
|
Processed
|
19/04/2024
|
|
3119204001
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
BHOPALGARH
|
RJ-271500306701946900/8869070
(आसोप)
|
2715003000NRG24070320241558327
|
08/03/2024
|
SAMU DEVI
|
2715003WL047868
|
SAMU DEVI
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203574
|
|
SAMADU WO SUGANARAM
|
UCO BANK(607066)
|
|
717
|
BHOPALGARH
|
RJ-271500306701946900/8869071
(आसोप)
|
2715003000NRG24070320241557766
|
08/03/2024
|
BHATU DEVI
|
2715003WL047863
|
BHATU DEVI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203931
|
|
BHATUDI WO SUKH RAM
|
UCO BANK(607066)
|
|
718
|
BHOPALGARH
|
RJ-271500306701946900/8869090
(आसोप)
|
2715003000NRG24070320241558328
|
08/03/2024
|
BHANWARI
|
2715003WL047868
|
BHANWARI
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203885
|
|
BHANWARI WO JODHA RAM
|
UCO BANK(607066)
|
|
719
|
BHOPALGARH
|
RJ-271500306701946900/8869090-A
(आसोप)
|
2715003000NRG24070320241558329
|
08/03/2024
|
PADMA
|
2715003WL047868
|
PADMA
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203795
|
|
PARMUDI WO SHRWAN RAM
|
UCO BANK(607066)
|
|
720
|
BHOPALGARH
|
RJ-271500306701946900/8869095-A
(आसोप)
|
2715003000NRG24070320241558116
|
08/03/2024
|
chhoti
|
2715003WL047865
|
chhoti
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119204026
|
|
CHHOTI WO MADAN LAL
|
UCO BANK(607066)
|
|
721
|
BHOPALGARH
|
RJ-271500306701946900/8869097-A
(आसोप)
|
2715003000NRG24070320241558330
|
08/03/2024
|
MOHANI
|
2715003WL047868
|
MOHANI
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203868
|
|
MOVANI WO NIMBA RAM
|
UCO BANK(607066)
|
|
722
|
BHOPALGARH
|
RJ-271500306701946900/8869097-C
(आसोप)
|
2715003000NRG24070320241558331
|
08/03/2024
|
Chhoti devi
|
2715003WL047868
|
Chhoti devi
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119203996
|
|
MRS CHOTIDEVI JAWATARAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
BHOPALGARH
|
RJ-271500306701946900/8869103-C
(आसोप)
|
2715003000NRG24070320241558333
|
08/03/2024
|
RADHA
|
2715003WL047868
|
RADHA
|
00462
|
UCBA0000464
|
750
|
750
|
Processed
|
19/04/2024
|
|
3119203535
|
|
RADHA DO NATHA RAM
|
UCO BANK(607066)
|
|
724
|
BHOPALGARH
|
RJ-271500306701946900/8869110-B
(आसोप)
|
2715003000NRG24070320241558334
|
08/03/2024
|
Shobha devi
|
2715003WL047868
|
Shobha devi
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119203926
|
|
SHOBHA DEVI WO JAGDISH
|
UCO BANK(607066)
|
|
725
|
BHOPALGARH
|
RJ-271500306701946900/8869123
(आसोप)
|
2715003000NRG24070320241558335
|
08/03/2024
|
PARMA
|
2715003WL047868
|
PARMA
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203294
|
|
PARMESHWARI WO KAILASH CHANDRA
|
UCO BANK(607066)
|
|
726
|
BHOPALGARH
|
RJ-271500306701946900/8869126-A
(आसोप)
|
2715003000NRG24070320241558336
|
08/03/2024
|
RAJU DEVI
|
2715003WL047868
|
RAJU DEVI
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119204027
|
|
RAJUDI
|
UCO BANK(607066)
|
|
727
|
BHOPALGARH
|
RJ-271500306701946900/8869127
(आसोप)
|
2715003000NRG24070320241558337
|
08/03/2024
|
Chunnidevi
|
2715003WL047868
|
Chunnidevi
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203714
|
|
CHUNI WO SUGANARAM
|
UCO BANK(607066)
|
|
728
|
BHOPALGARH
|
RJ-271500306701946900/8869129
(आसोप)
|
2715003000NRG24070320241557768
|
08/03/2024
|
BHIDAMEE DEVI KHATEEK
|
2715003WL047863
|
BHIDAMEE DEVI KHATEEK
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203895
|
|
BHIDAMI WO DHARMA RAM
|
UCO BANK(607066)
|
|
729
|
BHOPALGARH
|
RJ-271500306701946900/8869130-A
(आसोप)
|
2715003000NRG24070320241558338
|
08/03/2024
|
SUSHILA
|
2715003WL047868
|
SUSHILA
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119204025
|
|
SHUSHILA WO SOHANLAL
|
UCO BANK(607066)
|
|
730
|
BHOPALGARH
|
RJ-271500306701946900/8869130-B
(आसोप)
|
2715003000NRG24070320241558339
|
08/03/2024
|
LAXMI
|
2715003WL047868
|
LAXMI
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203981
|
|
LUXMI WO NARESH
|
UCO BANK(607066)
|
|
731
|
BHOPALGARH
|
RJ-271500306701946900/8869141
(आसोप)
|
2715003000NRG24070320241558340
|
08/03/2024
|
INDERA
|
2715003WL047868
|
INDERA
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119204043
|
|
INDRA WO ASHA RAM
|
UCO BANK(607066)
|
|
732
|
BHOPALGARH
|
RJ-271500306701946900/8869150-B
(आसोप)
|
2715003000NRG24070320241557769
|
08/03/2024
|
achu devi
|
2715003WL047863
|
achu devi
|
00462
|
UCBA0000464
|
550
|
550
|
Processed
|
19/04/2024
|
|
3119203798
|
|
ACHU DEVI WO NATHURAM
|
UCO BANK(607066)
|
|
733
|
BHOPALGARH
|
RJ-271500306701946900/8869150-C
(आसोप)
|
2715003000NRG24070320241557770
|
08/03/2024
|
SUMITRA
|
2715003WL047863
|
SUMITRA
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203446
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
734
|
BHOPALGARH
|
RJ-271500306701946900/8869156-A
(आसोप)
|
2715003000NRG24070320241558117
|
08/03/2024
|
Kanta
|
2715003WL047865
|
Kanta
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119204014
|
|
KANTA WO PREM CHAND
|
UCO BANK(607066)
|
|
735
|
BHOPALGARH
|
RJ-271500306701946900/8869170-B
(आसोप)
|
2715003000NRG24070320241558119
|
08/03/2024
|
SAROJ
|
2715003WL047865
|
SAROJ
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203620
|
|
SAROJ WO KAILASHCHANDRA
|
UCO BANK(607066)
|
|
736
|
BHOPALGARH
|
RJ-271500306701946900/8869177
(आसोप)
|
2715003000NRG24070320241558231
|
08/03/2024
|
CHOTUREE
|
2715003WL047866
|
CHOTUREE
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203803
|
|
GITUDI WO SITA RAM
|
UCO BANK(607066)
|
|
737
|
BHOPALGARH
|
RJ-271500306701946900/8869180
(आसोप)
|
2715003000NRG24070320241558341
|
08/03/2024
|
sipudi
|
2715003WL047868
|
sipudi
|
00462
|
UCBA0000464
|
750
|
750
|
Processed
|
19/04/2024
|
|
3119203649
|
|
SIPUDI WO BAGA RAM
|
UCO BANK(607066)
|
|
738
|
BHOPALGARH
|
RJ-271500306701946900/8869183-A
(आसोप)
|
2715003000NRG24070320241558342
|
08/03/2024
|
NENNUDI
|
2715003WL047868
|
NENNUDI
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119204016
|
|
NAINUDI WO KARANARAM
|
UCO BANK(607066)
|
|
739
|
BHOPALGARH
|
RJ-271500306701946900/8869185-C
(आसोप)
|
2715003000NRG24070320241558443
|
08/03/2024
|
Jimnai
|
2715003WL047870
|
Jimnai
|
00462
|
UCBA0000464
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119204089
|
|
JIMNAI
|
UCO BANK(607066)
|
|
740
|
BHOPALGARH
|
RJ-271500306701946900/8869187
(आसोप)
|
2715003000NRG24070320241558232
|
08/03/2024
|
kesudi
|
2715003WL047866
|
kesudi
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203964
|
|
KESHUDI WO BHOLARAM
|
UCO BANK(607066)
|
|
741
|
BHOPALGARH
|
RJ-271500306701946900/8869199-A
(आसोप)
|
2715003000NRG24070320241557772
|
08/03/2024
|
RAMSAWERI
|
2715003WL047863
|
RAMSAWERI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203678
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
BHOPALGARH
|
RJ-271500306701946900/8869211
(आसोप)
|
2715003000NRG24070320241557773
|
08/03/2024
|
vidya
|
2715003WL047863
|
vidya
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119203566
|
|
VIDHA WO PRAKASH
|
UCO BANK(607066)
|
|
743
|
BHOPALGARH
|
RJ-271500306701946900/8869213
(आसोप)
|
2715003000NRG24070320241558343
|
08/03/2024
|
NENI BANO
|
2715003WL047868
|
NENI BANO
|
00462
|
UCBA0000464
|
125
|
125
|
Processed
|
19/04/2024
|
|
3119203567
|
|
NENI DEVI WO BABU KHAN
|
UCO BANK(607066)
|
|
744
|
BHOPALGARH
|
RJ-271500306701946900/8869221
(आसोप)
|
2715003000NRG24070320241558120
|
08/03/2024
|
SAROJ
|
2715003WL047865
|
SAROJ
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203977
|
|
SAROJ WO LEKHRAJ
|
UCO BANK(607066)
|
|
745
|
BHOPALGARH
|
RJ-271500306701946900/8869223
(आसोप)
|
2715003000NRG24070320241557774
|
08/03/2024
|
RUKMA
|
2715003WL047863
|
RUKMA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
20/04/2024
|
|
3119203946
|
|
PARASRAM S/O BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
746
|
BHOPALGARH
|
RJ-271500306701946900/8869228
(आसोप)
|
2715003000NRG24070320241558121
|
08/03/2024
|
SUMAN
|
2715003WL047865
|
SUMAN
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203635
|
|
SUMAN WO AGARACHAND
|
UCO BANK(607066)
|
|
747
|
BHOPALGARH
|
RJ-271500306701946900/8869230
(आसोप)
|
2715003000NRG24070320241558122
|
08/03/2024
|
RABIYA
|
2715003WL047865
|
RABIYA
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203689
|
|
RABIYA WO MUSTAK
|
UCO BANK(607066)
|
|
748
|
BHOPALGARH
|
RJ-271500306701946900/8869235
(आसोप)
|
2715003000NRG24070320241558235
|
08/03/2024
|
MADAKI
|
2715003WL047866
|
MADAKI
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119204013
|
|
MADAKI WO HAPURAM
|
UCO BANK(607066)
|
|
749
|
BHOPALGARH
|
RJ-271500306701946900/8869246
(आसोप)
|
2715003000NRG24070320241558344
|
08/03/2024
|
vimala devi
|
2715003WL047868
|
vimala devi
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119204088
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
750
|
BHOPALGARH
|
RJ-271500306701946900/8869253
(आसोप)
|
2715003000NRG24070320241558346
|
08/03/2024
|
raju devi
|
2715003WL047868
|
raju devi
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119203515
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
751
|
BHOPALGARH
|
RJ-271500306701946900/8869255
(आसोप)
|
2715003000NRG24070320241558347
|
08/03/2024
|
rambjini
|
2715003WL047868
|
rambjini
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119203382
|
|
RAMBHAJANI WO KHUMBHA RAM
|
UCO BANK(607066)
|
|
752
|
BHOPALGARH
|
RJ-271500306701946900/8869257
(आसोप)
|
2715003000NRG24070320241558123
|
08/03/2024
|
RAISA BANO
|
2715003WL047865
|
RAISA BANO
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203301
|
|
RAHISA WO SAPHI MOHD
|
UCO BANK(607066)
|
|
753
|
BHOPALGARH
|
RJ-271500306701946900/8869259
(आसोप)
|
2715003000NRG24070320241557775
|
08/03/2024
|
BATUDI
|
2715003WL047863
|
BATUDI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119204031
|
|
BATUDI WO RAM LAL
|
UCO BANK(607066)
|
|
754
|
BHOPALGARH
|
RJ-271500306701946900/8869260
(आसोप)
|
2715003000NRG24070320241558124
|
08/03/2024
|
rekha
|
2715003WL047865
|
rekha
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203568
|
|
REKHA WO GULABRAM
|
UCO BANK(607066)
|
|
755
|
BHOPALGARH
|
RJ-271500306701946900/8869261-A
(आसोप)
|
2715003000NRG24070320241558236
|
08/03/2024
|
Luni devi
|
2715003WL047866
|
Luni devi
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203995
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
756
|
BHOPALGARH
|
RJ-271500306701946900/8869262
(आसोप)
|
2715003000NRG24070320241558348
|
08/03/2024
|
santosh devi
|
2715003WL047868
|
santosh devi
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119203910
|
|
SANTOSH DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
757
|
BHOPALGARH
|
RJ-271500306701946900/8869269
(आसोप)
|
2715003000NRG24070320241558126
|
08/03/2024
|
Anju Devi
|
2715003WL047865
|
Anju Devi
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203796
|
|
ANJU DEVI WO SUKHDEV
|
UCO BANK(607066)
|
|
758
|
BHOPALGARH
|
RJ-271500306701946900/8869281
(आसोप)
|
2715003000NRG24070320241558238
|
08/03/2024
|
Siyaram
|
2715003WL047866
|
Siyaram
|
00462
|
UCBA0000464
|
770
|
770
|
Rejected
|
19/04/2024
|
|
3119203917
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
759
|
BHOPALGARH
|
RJ-271500306701946900/8869283
(आसोप)
|
2715003000NRG24070320241558241
|
08/03/2024
|
kavrai
|
2715003WL047866
|
kavrai
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119204028
|
|
KANWARAI WO DIYA RAM
|
UCO BANK(607066)
|
|
760
|
BHOPALGARH
|
RJ-271500306701946900/8869283-A
(आसोप)
|
2715003000NRG24070320241558242
|
08/03/2024
|
Kelaki
|
2715003WL047866
|
Kelaki
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119203353
|
|
KELAKI WO KALU RAM
|
UCO BANK(607066)
|
|
761
|
BHOPALGARH
|
RJ-271500310001949100/3692592-D
(सुरपुराखुर्द)
|
2715003000NRG24060320241549680
|
08/03/2024
|
vimla
|
2715003WL047702
|
vimla
|
00462
|
UCBA0000464
|
680
|
680
|
Processed
|
19/04/2024
|
|
3119203477
|
|
VIMLA WO SHOBHARAM
|
UCO BANK(607066)
|
|
762
|
BHOPALGARH
|
RJ-271500310001949100/3692608
(सुरपुराखुर्द)
|
2715003000NRG24060320241550129
|
08/03/2024
|
SUTTI
|
2715003WL047711
|
SUTTI
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203660
|
|
SUVTI WO PUKHA RAM
|
UCO BANK(607066)
|
|
763
|
BHOPALGARH
|
RJ-271500310001949100/3692608-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550130
|
08/03/2024
|
SAMURI
|
2715003WL047711
|
SAMURI
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203663
|
|
SHYAMA WO KISHOR
|
UCO BANK(607066)
|
|
764
|
BHOPALGARH
|
RJ-271500310001949100/3692608-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241550131
|
08/03/2024
|
Santosh
|
2715003WL047711
|
Santosh
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203751
|
|
SANTOSH WO BUDHA RAM
|
UCO BANK(607066)
|
|
765
|
BHOPALGARH
|
RJ-271500310001949100/3692612-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241549688
|
08/03/2024
|
SANTUDI
|
2715003WL047702
|
SANTUDI
|
00462
|
UCBA0000464
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203752
|
|
SANTUDI WO SHYAM LAL
|
UCO BANK(607066)
|
|
766
|
BHOPALGARH
|
RJ-271500310001949100/3692617
(सुरपुराखुर्द)
|
2715003000NRG24060320241549689
|
08/03/2024
|
BHAGWAN DAS
|
2715003WL047702
|
BHAGWAN DAS
|
00462
|
UCBA0000464
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203721
|
|
RAM PRASAD
|
HDFC BANK LTD(607152)
|
|
767
|
BHOPALGARH
|
RJ-271500310001949100/3692653-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241549696
|
08/03/2024
|
SUBHASH
|
2715003WL047702
|
SUBHASH
|
00462
|
UCBA0000464
|
935
|
935
|
Processed
|
19/04/2024
|
|
3119203636
|
|
SUBHASH SO UMED RAM
|
UCO BANK(607066)
|
|
768
|
BHOPALGARH
|
RJ-271500310001949100/3692670-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241550148
|
08/03/2024
|
SAROJ
|
2715003WL047711
|
SAROJ
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203482
|
|
SAROJ
|
UCO BANK(607066)
|
|
769
|
BHOPALGARH
|
RJ-271500310001949100/3692696-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241550153
|
08/03/2024
|
SIPUDI
|
2715003WL047711
|
SIPUDI
|
00462
|
UCBA0000464
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119203634
|
|
SAMPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
BHOPALGARH
|
RJ-271500310001949100/3692818-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241549716
|
08/03/2024
|
INDRA
|
2715003WL047702
|
INDRA
|
00462
|
UCBA0000464
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203394
|
|
INDIRA WO AMARARAM
|
UCO BANK(607066)
|
|
771
|
BHOPALGARH
|
RJ-271500310001949100/8850171
(सुरपुराखुर्द)
|
2715003000NRG24060320241550203
|
08/03/2024
|
BHATUDI
|
2715003WL047711
|
BHATUDI
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203699
|
|
BHATUDI W/O SH MANCHHARAM
|
UCO BANK(607066)
|
|
772
|
BHOPALGARH
|
RJ-271500310001949100/8862074
(सुरपुराखुर्द)
|
2715003000NRG24060320241550213
|
08/03/2024
|
ANNU RAM
|
2715003WL047711
|
ANNU RAM
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3119203537
|
|
ANNU RAM S/O JASSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361610
|
361610
|
|
|
|
|
|
|
|
|
773
|
BHOPALGARH
|
RJ-271500306701946900/8843107-C
(आसोप)
|
2715003000NRG24070320241558032
|
08/03/2024
|
Aaysha Bano
|
2715003WL047865
|
Aaysha Bano
|
00462
|
UCBA0000563
|
600
|
600
|
Processed
|
19/04/2024
|
|
3119203529
|
|
AAESHA BANO W/O KHALIK HUSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
774
|
BHOPALGARH
|
RJ-271500306701946900/8843060-B
(आसोप)
|
2715003000NRG24070320241558293
|
08/03/2024
|
presta
|
2715003WL047868
|
presta
|
00462
|
UCBA0000619
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119204003
|
|
PRESTA WO JIPARAM
|
UCO BANK(607066)
|
|
775
|
BHOPALGARH
|
RJ-271500306701946900/8843062-C
(आसोप)
|
2715003000NRG24070320241558160
|
08/03/2024
|
SANGITA
|
2715003WL047866
|
SANGITA
|
00462
|
UCBA0000619
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119204004
|
|
SANGITA
|
UCO BANK(607066)
|
|
776
|
BHOPALGARH
|
RJ-271500310001949100/3692596-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241550127
|
08/03/2024
|
Lila
|
2715003WL047711
|
Lila
|
00462
|
UCBA0000619
|
990
|
990
|
Processed
|
19/04/2024
|
|
3119203819
|
|
LILA W/O-BANWARI
|
UCO BANK(607066)
|
|
777
|
BHOPALGARH
|
RJ-271500310001949100/515256069
(सुरपुराखुर्द)
|
2715003000NRG24060320241550181
|
08/03/2024
|
SUMTA
|
2715003WL047711
|
SUMTA
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203453
|
|
SUMATA
|
UCO BANK(607066)
|
|
778
|
BHOPALGARH
|
RJ-271500310001949100/515256070
(सुरपुराखुर्द)
|
2715003000NRG24060320241550182
|
08/03/2024
|
POOJA
|
2715003WL047711
|
POOJA
|
00462
|
UCBA0000619
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203454
|
|
POOJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
779
|
BHOPALGARH
|
RJ-271500306701946900/8869261
(आसोप)
|
2715003000NRG24070320241558125
|
08/03/2024
|
Chuka devi
|
2715003WL047865
|
Chuka devi
|
00462
|
UCBA0001228
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119203729
|
|
CHUKA DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
780
|
BHOPALGARH
|
RJ-271500306701946900/8843501
(आसोप)
|
2715003000NRG24070320241558058
|
08/03/2024
|
Nurajahan Bano
|
2715003WL047865
|
Nurajahan Bano
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119203538
|
|
NURAJAHAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
781
|
BHOPALGARH
|
RJ-271500310001949100/3692810-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550165
|
08/03/2024
|
SHYAMA
|
2715003WL047711
|
SHYAMA
|
00698
|
RMGB0000315
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203844
|
|
Miss. Shyama Shyama
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
BHOPALGARH
|
RJ-271500310001949100/3692818-D
(सुरपुराखुर्द)
|
2715003000NRG24060320241549717
|
08/03/2024
|
MANOHARI
|
2715003WL047702
|
MANOHARI
|
00698
|
RMGB0000315
|
935
|
935
|
Processed
|
19/04/2024
|
|
3119203698
|
|
Mrs. MANOHARI WO RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
783
|
BHOPALGARH
|
RJ-271500306701946900/8862886-A
(आसोप)
|
2715003000NRG24070320241558218
|
08/03/2024
|
Anita
|
2715003WL047866
|
Anita
|
00698
|
RMGB0000359
|
770
|
770
|
Processed
|
19/04/2024
|
|
3119204006
|
|
Mrs. ANITA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
784
|
BHOPALGARH
|
RJ-271500310001949100/3692555-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549653
|
08/03/2024
|
RAM PRAKASH
|
2715003WL047702
|
RAM PRAKASH
|
00698
|
RMGB0000689
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203843
|
|
SANTOSH W/O RAM PRAKASH
|
UCO BANK(607066)
|
|
785
|
BHOPALGARH
|
RJ-271500310001949100/3692557-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550104
|
08/03/2024
|
MANHORI
|
2715003WL047711
|
MANHORI
|
00698
|
RMGB0000689
|
990
|
990
|
Processed
|
20/04/2024
|
|
3119203841
|
|
MANOHARI W/O SHIVRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
786
|
BHOPALGARH
|
RJ-271500310001949100/3692568-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241549661
|
08/03/2024
|
PAPITA
|
2715003WL047702
|
PAPITA
|
00698
|
RMGB0000689
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203512
|
|
Mrs. PAPITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
BHOPALGARH
|
RJ-271500310001949100/3692581-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241550123
|
08/03/2024
|
karma
|
2715003WL047711
|
karma
|
00698
|
RMGB0000689
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203606
|
|
Mrs. KARMA WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
BHOPALGARH
|
RJ-271500310001949100/3692583-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241549671
|
08/03/2024
|
BICHI
|
2715003WL047702
|
BICHI
|
00698
|
RMGB0000689
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203607
|
|
BICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
BHOPALGARH
|
RJ-271500310001949100/3692592-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241549678
|
08/03/2024
|
BHURI
|
2715003WL047702
|
BHURI
|
00698
|
RMGB0000689
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203511
|
|
Mrs. BHURI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
BHOPALGARH
|
RJ-271500310001949100/3692595-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241549683
|
08/03/2024
|
GAJU
|
2715003WL047702
|
GAJU
|
00698
|
RMGB0000689
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203617
|
|
Mrs. GAJU WO SUMER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
BHOPALGARH
|
RJ-271500310001949100/3692595-D
(सुरपुराखुर्द)
|
2715003000NRG24060320241549684
|
08/03/2024
|
madhu
|
2715003WL047702
|
madhu
|
00698
|
RMGB0000689
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203842
|
|
Mrs. MATHU WO RAMRAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
BHOPALGARH
|
RJ-271500310001949100/3692807-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241549713
|
08/03/2024
|
MUNNI
|
2715003WL047702
|
MUNNI
|
00698
|
RMGB0000689
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203774
|
|
Ms. Munni .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
BHOPALGARH
|
RJ-271500310001949100/3692827-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241549723
|
08/03/2024
|
MAMTA
|
2715003WL047702
|
MAMTA
|
00698
|
RMGB0000689
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203773
|
|
Mrs. MAMTA RAMSWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
BHOPALGARH
|
RJ-271500310001949100/3692829-B
(सुरपुराखुर्द)
|
2715003000NRG24060320241549726
|
08/03/2024
|
SANGITA
|
2715003WL047702
|
SANGITA
|
00698
|
RMGB0000689
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203672
|
|
Mrs. SANGEETA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
BHOPALGARH
|
RJ-271500310001949100/3692832-D
(सुरपुराखुर्द)
|
2715003000NRG24060320241549731
|
08/03/2024
|
SURTA
|
2715003WL047702
|
SURTA
|
00698
|
RMGB0000689
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119203608
|
|
SURTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
BHOPALGARH
|
RJ-271500310001949100/51526113
(सुरपुराखुर्द)
|
2715003000NRG24060320241549742
|
08/03/2024
|
RAJARAM
|
2715003WL047702
|
RAJARAM
|
00698
|
RMGB0000689
|
85
|
85
|
Processed
|
19/04/2024
|
|
3119203510
|
|
Mr. RAJARAM SO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
797
|
BHOPALGARH
|
RJ-271500310001949100/51526131
(सुरपुराखुर्द)
|
2715003000NRG24060320241550188
|
08/03/2024
|
MUNKI
|
2715003WL047711
|
MUNKI
|
00698
|
RMGB0000689
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203451
|
|
MRS MUNAKI MUNAKI
|
STATE BANK OF INDIA(508548)
|
|
798
|
BHOPALGARH
|
RJ-271500310001949100/8850126
(सुरपुराखुर्द)
|
2715003000NRG24060320241550198
|
08/03/2024
|
TARUDI
|
2715003WL047711
|
TARUDI
|
00698
|
RMGB0000689
|
270
|
270
|
Processed
|
19/04/2024
|
|
3119203771
|
|
TARUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
BHOPALGARH
|
RJ-271500310001949100/8850188-A
(सुरपुराखुर्द)
|
2715003000NRG24060320241550207
|
08/03/2024
|
Kailash
|
2715003WL047711
|
Kailash
|
00698
|
RMGB0000689
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3119203772
|
|
Mr. KELASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14785
|
14785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681820
|
681820
|
|
|
|
|
|
|
|