|
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-271500309501947000/3696031
(रडोद)
|
2715003000NRG24060220241322307
|
08/02/2024
|
DHAPLEE
|
2715003WL041908
|
DHAPLEE
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025028
|
|
DHAPUDI W O NARSING
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500309501947000/3696911
(रडोद)
|
2715003000NRG24060220241322315
|
08/02/2024
|
BAURI
|
2715003WL041908
|
BAURI
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025230
|
|
BAUDI W O PARSA RAM
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500309501947000/3696915-B
(रडोद)
|
2715003000NRG24060220241322168
|
08/02/2024
|
Kabudi
|
2715003WL041907
|
Kabudi
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025042
|
|
KABUDI W O RAMDYAL
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500309501947000/3696918
(रडोद)
|
2715003000NRG24060220241322316
|
08/02/2024
|
BAYA
|
2715003WL041908
|
BAYA
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025266
|
|
BAYA W O RAMPRAKASH
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500309501947000/3696918-A
(रडोद)
|
2715003000NRG24060220241322317
|
08/02/2024
|
BARMA
|
2715003WL041908
|
BARMA
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025227
|
|
BHARAMUDI W O DHARMA
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500309501947000/3696918-B
(रडोद)
|
2715003000NRG24060220241322318
|
08/02/2024
|
KAMALA
|
2715003WL041908
|
KAMALA
|
00045
|
BARB0DBASOP
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025226
|
|
KAMLA WO KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500309501947000/3696922
(रडोद)
|
2715003000NRG24060220241322062
|
08/02/2024
|
NATHURAM
|
2715003WL041906
|
NATHURAM
|
00045
|
BARB0DBASOP
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025228
|
|
NATHU RAM S O JHUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500309501947000/3696923-B
(रडोद)
|
2715003000NRG24060220241322066
|
08/02/2024
|
Kiran devi
|
2715003WL041906
|
Kiran devi
|
00045
|
BARB0DBASOP
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025072
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500309501947000/3696956
(रडोद)
|
2715003000NRG24060220241322175
|
08/02/2024
|
BHANWARI
|
2715003WL041907
|
BHANWARI
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025244
|
|
BHANWARI WO JAGDISH CHAUDHARY
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500309501947000/3696959
(रडोद)
|
2715003000NRG24060220241322081
|
08/02/2024
|
Jebu
|
2715003WL041906
|
Jebu
|
00045
|
BARB0DBASOP
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025086
|
|
JABUNI W O SATAR
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500309501947000/3696960
(रडोद)
|
2715003000NRG24060220241322082
|
08/02/2024
|
HURMATI
|
2715003WL041906
|
HURMATI
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025053
|
|
HURMATI W O SALIM MO
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500309501947000/3696963-B
(रडोद)
|
2715003000NRG24060220241322087
|
08/02/2024
|
SUKDEV
|
2715003WL041906
|
SUKDEV
|
00045
|
BARB0DBASOP
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025205
|
|
SUKHDEV
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500309501947000/3696963-C
(रडोद)
|
2715003000NRG24060220241322089
|
08/02/2024
|
sanju
|
2715003WL041906
|
sanju
|
00045
|
BARB0DBASOP
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025066
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHOPALGARH
|
RJ-271500309501947000/3696969
(रडोद)
|
2715003000NRG24060220241322092
|
08/02/2024
|
INDRA
|
2715003WL041906
|
INDRA
|
00045
|
BARB0DBASOP
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025206
|
|
NDRA W O RAMPRASAD
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500309501947000/3696970
(रडोद)
|
2715003000NRG24060220241322093
|
08/02/2024
|
PARASMAL
|
2715003WL041906
|
PARASMAL
|
00045
|
BARB0DBASOP
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025089
|
|
PARAS MAL S O HIRA L
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500309501947000/3696975
(रडोद)
|
2715003000NRG24060220241322099
|
08/02/2024
|
magi
|
2715003WL041906
|
magi
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025047
|
|
MANGI W O LUNA RAM
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500309501947000/3696981-A
(रडोद)
|
2715003000NRG24060220241322184
|
08/02/2024
|
PINKI KAWAR
|
2715003WL041907
|
PINKI KAWAR
|
00045
|
BARB0DBASOP
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2357025049
|
|
PINKU KANWER W O AJI
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500309501947000/3696981-B
(रडोद)
|
2715003000NRG24060220241322186
|
08/02/2024
|
SANTOSH KANVAR
|
2715003WL041907
|
SANTOSH KANVAR
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025060
|
|
SHANTI KANWAR W O MA
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500309501947000/3696981-D
(रडोद)
|
2715003000NRG24060220241322188
|
08/02/2024
|
MANJU KANWAR
|
2715003WL041907
|
MANJU KANWAR
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025073
|
|
MANJU KANWAR
|
BANK OF BARODA(606985)
|
|
20
|
BHOPALGARH
|
RJ-271500309501947000/3696986
(रडोद)
|
2715003000NRG24060220241322105
|
08/02/2024
|
BALA
|
2715003WL041906
|
BALA
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025220
|
|
BALA W O THANA DAS
|
BANK OF BARODA(606985)
|
|
21
|
BHOPALGARH
|
RJ-271500309501947000/3696986-A
(रडोद)
|
2715003000NRG24060220241322106
|
08/02/2024
|
GITA
|
2715003WL041906
|
GITA
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025221
|
|
GITA W O MISHRI DAS
|
BANK OF BARODA(606985)
|
|
22
|
BHOPALGARH
|
RJ-271500309501947000/3696987-A
(रडोद)
|
2715003000NRG24060220241322107
|
08/02/2024
|
LEELA
|
2715003WL041906
|
LEELA
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025038
|
|
LILA W O SHRAVAN DAS
|
BANK OF BARODA(606985)
|
|
23
|
BHOPALGARH
|
RJ-271500309501947000/3696987-B
(रडोद)
|
2715003000NRG24060220241322109
|
08/02/2024
|
KHOSLIYA
|
2715003WL041906
|
KHOSLIYA
|
00045
|
BARB0DBASOP
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025037
|
|
KOUSHLYA W O SAMPAT
|
BANK OF BARODA(606985)
|
|
24
|
BHOPALGARH
|
RJ-271500309501947000/3696990
(रडोद)
|
2715003000NRG24060220241322110
|
08/02/2024
|
HIRHA
|
2715003WL041906
|
HIRHA
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025048
|
|
HIRA W O BAGDU DAS
|
BANK OF BARODA(606985)
|
|
25
|
BHOPALGARH
|
RJ-271500309501947000/3697721-D
(रडोद)
|
2715003000NRG24060220241322332
|
08/02/2024
|
kamudi
|
2715003WL041908
|
kamudi
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025054
|
|
KAMLI W O GUMAN RAM
|
BANK OF BARODA(606985)
|
|
26
|
BHOPALGARH
|
RJ-271500309501947000/3697753-B
(रडोद)
|
2715003000NRG24060220241322335
|
08/02/2024
|
NIRMA
|
2715003WL041908
|
NIRMA
|
00045
|
BARB0DBASOP
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025063
|
|
NIRMA W O GANGA RAM
|
BANK OF BARODA(606985)
|
|
27
|
BHOPALGARH
|
RJ-271500309501947000/3697756
(रडोद)
|
2715003000NRG24060220241322336
|
08/02/2024
|
BHANWARINR
|
2715003WL041908
|
BHANWARINR
|
00045
|
BARB0DBASOP
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025234
|
|
BHANWARI W O SATURAM
|
BANK OF BARODA(606985)
|
|
28
|
BHOPALGARH
|
RJ-271500309501947000/3697768-B
(रडोद)
|
2715003000NRG24060220241322337
|
08/02/2024
|
SAMEEYA
|
2715003WL041908
|
SAMEEYA
|
00045
|
BARB0DBASOP
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025062
|
|
SAMUDI W O GOTAM RAM
|
BANK OF BARODA(606985)
|
|
29
|
BHOPALGARH
|
RJ-271500309501947000/3697779-B
(रडोद)
|
2715003000NRG24060220241322192
|
08/02/2024
|
RAMPYARI
|
2715003WL041907
|
RAMPYARI
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025231
|
|
RAMPYARI W O MADAN L
|
BANK OF BARODA(606985)
|
|
30
|
BHOPALGARH
|
RJ-271500309501947000/3697786-C
(रडोद)
|
2715003000NRG24060220241322115
|
08/02/2024
|
DHARMA RAM
|
2715003WL041906
|
DHARMA RAM
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025071
|
|
DHARMA RAM
|
BANK OF BARODA(606985)
|
|
31
|
BHOPALGARH
|
RJ-271500309501947000/3697792
(रडोद)
|
2715003000NRG24060220241322195
|
08/02/2024
|
SHIVDAN RAM
|
2715003WL041907
|
SHIVDAN RAM
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025239
|
|
SHIVDAN S O MULARAM
|
BANK OF BARODA(606985)
|
|
32
|
BHOPALGARH
|
RJ-271500309501947000/3697816
(रडोद)
|
2715003000NRG24060220241322117
|
08/02/2024
|
NENI
|
2715003WL041906
|
NENI
|
00045
|
BARB0DBASOP
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025044
|
|
NAINI DEVI W O RAMU
|
BANK OF BARODA(606985)
|
|
33
|
BHOPALGARH
|
RJ-271500309501947000/3697822
(रडोद)
|
2715003000NRG24060220241322342
|
08/02/2024
|
BAUDI
|
2715003WL041908
|
BAUDI
|
00045
|
BARB0DBASOP
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025068
|
|
BAUDI W/O JAGRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500309501947000/3697836-A
(रडोद)
|
2715003000NRG24060220241322199
|
08/02/2024
|
Roshani
|
2715003WL041907
|
Roshani
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025092
|
|
ROSHANI W O DIPARAM
|
BANK OF BARODA(606985)
|
|
35
|
BHOPALGARH
|
RJ-271500309501947000/3697839-B
(रडोद)
|
2715003000NRG24060220241322122
|
08/02/2024
|
PARSARAM
|
2715003WL041906
|
PARSARAM
|
00045
|
BARB0DBASOP
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025059
|
|
PARASA RAM S O BHIKA
|
BANK OF BARODA(606985)
|
|
36
|
BHOPALGARH
|
RJ-271500309501947000/3697839-B
(रडोद)
|
2715003000NRG24060220241322123
|
08/02/2024
|
RAMSWARI
|
2715003WL041906
|
RAMSWARI
|
00045
|
BARB0DBASOP
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025237
|
|
RAMUDI W O PARSA RAM
|
BANK OF BARODA(606985)
|
|
37
|
BHOPALGARH
|
RJ-271500309501947000/3697843-A
(रडोद)
|
2715003000NRG24060220241322201
|
08/02/2024
|
SHANTI
|
2715003WL041907
|
SHANTI
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025080
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
38
|
BHOPALGARH
|
RJ-271500309501947000/3697846-B
(रडोद)
|
2715003000NRG24060220241322130
|
08/02/2024
|
Madui
|
2715003WL041906
|
Madui
|
00045
|
BARB0DBASOP
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025050
|
|
MADUDI W O PRASA RAM
|
BANK OF BARODA(606985)
|
|
39
|
BHOPALGARH
|
RJ-271500309501947000/3697853-A
(रडोद)
|
2715003000NRG24060220241322204
|
08/02/2024
|
Ram prasad
|
2715003WL041907
|
Ram prasad
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025101
|
|
RAM PRASAD S O SHIV
|
BANK OF BARODA(606985)
|
|
40
|
BHOPALGARH
|
RJ-271500309501947000/3697853-A
(रडोद)
|
2715003000NRG24060220241322205
|
08/02/2024
|
SHAVA DEVI
|
2715003WL041907
|
SHAVA DEVI
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025225
|
|
SEVA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
BHOPALGARH
|
RJ-271500309501947000/3697853-B
(रडोद)
|
2715003000NRG24060220241322206
|
08/02/2024
|
Manju Devi
|
2715003WL041907
|
Manju Devi
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025061
|
|
MANJU DEVI W O MANIS
|
BANK OF BARODA(606985)
|
|
42
|
BHOPALGARH
|
RJ-271500309501947000/3697854
(रडोद)
|
2715003000NRG24060220241322131
|
08/02/2024
|
HANUMAN SINGH
|
2715003WL041906
|
HANUMAN SINGH
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025090
|
|
HANUMAN SINGH S O KA
|
BANK OF BARODA(606985)
|
|
43
|
BHOPALGARH
|
RJ-271500309501947000/3697855-A
(रडोद)
|
2715003000NRG24060220241322207
|
08/02/2024
|
BABU RAM
|
2715003WL041907
|
BABU RAM
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025241
|
|
BABURAM BHADIYAR
|
BANK OF BARODA(606985)
|
|
44
|
BHOPALGARH
|
RJ-271500309501947000/3697862
(रडोद)
|
2715003000NRG24060220241322132
|
08/02/2024
|
BAYA
|
2715003WL041906
|
BAYA
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025215
|
|
BAYA W O RAMAVTAR
|
BANK OF BARODA(606985)
|
|
45
|
BHOPALGARH
|
RJ-271500309501947000/3697863
(रडोद)
|
2715003000NRG24060220241322133
|
08/02/2024
|
BHIDAMII
|
2715003WL041906
|
BHIDAMII
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025213
|
|
BHIDAMI W O BHAVARU
|
BANK OF BARODA(606985)
|
|
46
|
BHOPALGARH
|
RJ-271500309501947000/3697869
(रडोद)
|
2715003000NRG24060220241322349
|
08/02/2024
|
shohani
|
2715003WL041908
|
shohani
|
00045
|
BARB0DBASOP
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025030
|
|
SOHANI W O MADANARA
|
BANK OF BARODA(606985)
|
|
47
|
BHOPALGARH
|
RJ-271500309501947000/3697870-A
(रडोद)
|
2715003000NRG24060220241322350
|
08/02/2024
|
DHAPU
|
2715003WL041908
|
DHAPU
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025027
|
|
DHAPUDI W O MUNNA RA
|
BANK OF BARODA(606985)
|
|
48
|
BHOPALGARH
|
RJ-271500309501947000/3697875-C
(रडोद)
|
2715003000NRG24060220241322351
|
08/02/2024
|
SANTOSH
|
2715003WL041908
|
SANTOSH
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025100
|
|
SANTOSH W O BADRI RA
|
BANK OF BARODA(606985)
|
|
49
|
BHOPALGARH
|
RJ-271500309501947000/3697877
(रडोद)
|
2715003000NRG24060220241322214
|
08/02/2024
|
SANTI
|
2715003WL041907
|
SANTI
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025222
|
|
SHAYANTI W O MADNA R
|
BANK OF BARODA(606985)
|
|
50
|
BHOPALGARH
|
RJ-271500309501947000/3697885-A
(रडोद)
|
2715003000NRG24060220241322215
|
08/02/2024
|
Sohani
|
2715003WL041907
|
Sohani
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025232
|
|
SOHANI W O SAHI RAM
|
BANK OF BARODA(606985)
|
|
51
|
BHOPALGARH
|
RJ-271500309501947000/3697899-A
(रडोद)
|
2715003000NRG24060220241322357
|
08/02/2024
|
PRESTA
|
2715003WL041908
|
PRESTA
|
00045
|
BARB0DBASOP
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025085
|
|
PRESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHOPALGARH
|
RJ-271500309501947000/3697900
(रडोद)
|
2715003000NRG24060220241322135
|
08/02/2024
|
ARUNA
|
2715003WL041906
|
ARUNA
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025208
|
|
Aruna Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
BHOPALGARH
|
RJ-271500309501947000/3697907
(रडोद)
|
2715003000NRG24060220241322217
|
08/02/2024
|
PUNAKI
|
2715003WL041907
|
PUNAKI
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025274
|
|
PUNAKI W O DAYA RAM
|
BANK OF BARODA(606985)
|
|
54
|
BHOPALGARH
|
RJ-271500309501947000/3697911
(रडोद)
|
2715003000NRG24060220241322220
|
08/02/2024
|
SITA
|
2715003WL041907
|
SITA
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025045
|
|
SITA W O HARDIN RAM
|
BANK OF BARODA(606985)
|
|
55
|
BHOPALGARH
|
RJ-271500309501947000/3697911-A
(रडोद)
|
2715003000NRG24060220241322221
|
08/02/2024
|
MADHU
|
2715003WL041907
|
MADHU
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025046
|
|
MADHU W O GEVER RAM
|
BANK OF BARODA(606985)
|
|
56
|
BHOPALGARH
|
RJ-271500309501947000/3697912
(रडोद)
|
2715003000NRG24060220241322358
|
08/02/2024
|
genda
|
2715003WL041908
|
genda
|
00045
|
BARB0DBASOP
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025088
|
|
GENI WO BANSHINATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500309501947000/3697912-B
(रडोद)
|
2715003000NRG24060220241322222
|
08/02/2024
|
MENA
|
2715003WL041907
|
MENA
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025271
|
|
MAINA W O MAHENDRA N
|
BANK OF BARODA(606985)
|
|
58
|
BHOPALGARH
|
RJ-271500309501947000/3697912-C
(रडोद)
|
2715003000NRG24060220241322223
|
08/02/2024
|
BASANTI
|
2715003WL041907
|
BASANTI
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025270
|
|
BASANTI W O JUGAL NA
|
BANK OF BARODA(606985)
|
|
59
|
BHOPALGARH
|
RJ-271500309501947000/3697914-A
(रडोद)
|
2715003000NRG24060220241322226
|
08/02/2024
|
BHANWARI
|
2715003WL041907
|
BHANWARI
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025207
|
|
BHANWARI W O OM NATH
|
BANK OF BARODA(606985)
|
|
60
|
BHOPALGARH
|
RJ-271500309501947000/3697915
(रडोद)
|
2715003000NRG24060220241322359
|
08/02/2024
|
SJNA DEVI
|
2715003WL041908
|
SJNA DEVI
|
00045
|
BARB0DBASOP
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357025036
|
|
SAJNA W O SHRWAN NAT
|
BANK OF BARODA(606985)
|
|
61
|
BHOPALGARH
|
RJ-271500309501947000/3697918
(रडोद)
|
2715003000NRG24060220241322229
|
08/02/2024
|
RAMESWRI
|
2715003WL041907
|
RAMESWRI
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025273
|
|
RAMESHWARI W O BABU
|
BANK OF BARODA(606985)
|
|
62
|
BHOPALGARH
|
RJ-271500309501947000/3697926
(रडोद)
|
2715003000NRG24060220241322360
|
08/02/2024
|
JASODA
|
2715003WL041908
|
JASODA
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025032
|
|
ASODA W O MANGI LAL
|
BANK OF BARODA(606985)
|
|
63
|
BHOPALGARH
|
RJ-271500309501947000/3697957-A
(रडोद)
|
2715003000NRG24060220241322138
|
08/02/2024
|
indra
|
2715003WL041906
|
indra
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025069
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
64
|
BHOPALGARH
|
RJ-271500309501947000/3697975
(रडोद)
|
2715003000NRG24060220241322139
|
08/02/2024
|
PABHURAM
|
2715003WL041906
|
PABHURAM
|
00045
|
BARB0DBASOP
|
1390
|
1390
|
Processed
|
30/03/2024
|
|
2357025240
|
|
PABU RAM S O CHAUTHA
|
BANK OF BARODA(606985)
|
|
65
|
BHOPALGARH
|
RJ-271500309501947000/3697975-A
(रडोद)
|
2715003000NRG24060220241322367
|
08/02/2024
|
SUVA DEVI
|
2715003WL041908
|
SUVA DEVI
|
00045
|
BARB0DBASOP
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357025277
|
|
SUA W O SHIVARA RAM
|
BANK OF BARODA(606985)
|
|
66
|
BHOPALGARH
|
RJ-271500309501947000/3697994
(रडोद)
|
2715003000NRG24060220241322237
|
08/02/2024
|
RUKADI
|
2715003WL041907
|
RUKADI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025259
|
|
RUKADI W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500309501947000/3697994-D
(रडोद)
|
2715003000NRG24060220241322240
|
08/02/2024
|
VIMLA
|
2715003WL041907
|
VIMLA
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025074
|
|
VIMAL
|
BANK OF BARODA(606985)
|
|
68
|
BHOPALGARH
|
RJ-271500309501947000/3698017-B
(रडोद)
|
2715003000NRG24060220241322370
|
08/02/2024
|
CHUKA DEVI
|
2715003WL041908
|
CHUKA DEVI
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025064
|
|
CHUKA DEVI W O SANTO
|
BANK OF BARODA(606985)
|
|
69
|
BHOPALGARH
|
RJ-271500309501947000/3698023
(रडोद)
|
2715003000NRG24060220241322372
|
08/02/2024
|
SANTI
|
2715003WL041908
|
SANTI
|
00045
|
BARB0DBASOP
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025033
|
|
SHANTI W O GHISARAM
|
BANK OF BARODA(606985)
|
|
70
|
BHOPALGARH
|
RJ-271500309501947000/3698036-A
(रडोद)
|
2715003000NRG24060220241322247
|
08/02/2024
|
BNWRAE
|
2715003WL041907
|
BNWRAE
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025265
|
|
BHAVARAI W O CHANDAR
|
BANK OF BARODA(606985)
|
|
71
|
BHOPALGARH
|
RJ-271500309501947000/3698041
(रडोद)
|
2715003000NRG24060220241322250
|
08/02/2024
|
MANJU
|
2715003WL041907
|
MANJU
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025040
|
|
MANJU W O SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
72
|
BHOPALGARH
|
RJ-271500309501947000/3698047-A
(रडोद)
|
2715003000NRG24060220241322380
|
08/02/2024
|
PRiYANKA
|
2715003WL041908
|
PRiYANKA
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025236
|
|
PRIYANKA W O RAM AVA
|
BANK OF BARODA(606985)
|
|
73
|
BHOPALGARH
|
RJ-271500309501947000/3698048
(रडोद)
|
2715003000NRG24060220241322381
|
08/02/2024
|
PAREM
|
2715003WL041908
|
PAREM
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025096
|
|
PREMA W O RAMSWROOP
|
BANK OF BARODA(606985)
|
|
74
|
BHOPALGARH
|
RJ-271500309501947000/3698049-B
(रडोद)
|
2715003000NRG24060220241322382
|
08/02/2024
|
KoshLya
|
2715003WL041908
|
KoshLya
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025260
|
|
AUSHALIYA W O MAHEN
|
BANK OF BARODA(606985)
|
|
75
|
BHOPALGARH
|
RJ-271500309501947000/3698049-C
(रडोद)
|
2715003000NRG24060220241322383
|
08/02/2024
|
SANTOSH
|
2715003WL041908
|
SANTOSH
|
00045
|
BARB0DBASOP
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357025261
|
|
SANTOSH W O RAMNIWAS
|
BANK OF BARODA(606985)
|
|
76
|
BHOPALGARH
|
RJ-271500309501947000/3698059-A
(रडोद)
|
2715003000NRG24060220241322384
|
08/02/2024
|
HASHINA BALI
|
2715003WL041908
|
HASHINA BALI
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025224
|
|
HASINA W O VAJIR MOH
|
BANK OF BARODA(606985)
|
|
77
|
BHOPALGARH
|
RJ-271500309501947000/3698064-C
(रडोद)
|
2715003000NRG24060220241322388
|
08/02/2024
|
MADINA
|
2715003WL041908
|
MADINA
|
00045
|
BARB0DBASOP
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357025043
|
|
MADINA W O JASABUDIN
|
BANK OF BARODA(606985)
|
|
78
|
BHOPALGARH
|
RJ-271500309501947000/3698072
(रडोद)
|
2715003000NRG24060220241322255
|
08/02/2024
|
GURGA DEVI
|
2715003WL041907
|
GURGA DEVI
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025279
|
|
GURKALI W O RUPA RAM
|
BANK OF BARODA(606985)
|
|
79
|
BHOPALGARH
|
RJ-271500309501947000/3698091-A
(रडोद)
|
2715003000NRG24060220241322259
|
08/02/2024
|
TARA DEVI
|
2715003WL041907
|
TARA DEVI
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025238
|
|
TARA DEVI W O DINESH
|
BANK OF BARODA(606985)
|
|
80
|
BHOPALGARH
|
RJ-271500309501947000/3698116
(रडोद)
|
2715003000NRG24060220241322393
|
08/02/2024
|
DERAJ RAM
|
2715003WL041908
|
DERAJ RAM
|
00045
|
BARB0DBASOP
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025067
|
|
DHERAJ RAM S/O DHIRA RAM
|
UCO BANK(607066)
|
|
81
|
BHOPALGARH
|
RJ-271500309501947000/3698126
(रडोद)
|
2715003000NRG24060220241322395
|
08/02/2024
|
SEETA
|
2715003WL041908
|
SEETA
|
00045
|
BARB0DBASOP
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025278
|
|
SITA W O AMARA RAM
|
BANK OF BARODA(606985)
|
|
82
|
BHOPALGARH
|
RJ-271500309501947000/3698130
(रडोद)
|
2715003000NRG24060220241322397
|
08/02/2024
|
Chen singh
|
2715003WL041908
|
Chen singh
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025235
|
|
CHENSINGH S O AACHL
|
BANK OF BARODA(606985)
|
|
83
|
BHOPALGARH
|
RJ-271500309501947000/51525912
(रडोद)
|
2715003000NRG24060220241322140
|
08/02/2024
|
MUNAKII
|
2715003WL041906
|
MUNAKII
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025216
|
|
MUNAKI W O SHOBHARAM
|
BANK OF BARODA(606985)
|
|
84
|
BHOPALGARH
|
RJ-271500309501947000/51525930
(रडोद)
|
2715003000NRG24060220241322264
|
08/02/2024
|
KACHU DEVI
|
2715003WL041907
|
KACHU DEVI
|
00045
|
BARB0DBASOP
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2357025247
|
|
KACHU DEVI W O KAILA
|
BANK OF BARODA(606985)
|
|
85
|
BHOPALGARH
|
RJ-271500309501947000/51525939
(रडोद)
|
2715003000NRG24060220241322398
|
08/02/2024
|
GuLabi
|
2715003WL041908
|
GuLabi
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025070
|
|
GULABI W O ARJUN RAM
|
BANK OF BARODA(606985)
|
|
86
|
BHOPALGARH
|
RJ-271500309501947000/51525941
(रडोद)
|
2715003000NRG24060220241322265
|
08/02/2024
|
RAMESHWAREE
|
2715003WL041907
|
RAMESHWAREE
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025041
|
|
RAMESHWARI W O MEH R
|
BANK OF BARODA(606985)
|
|
87
|
BHOPALGARH
|
RJ-271500309501947000/51525947
(रडोद)
|
2715003000NRG24060220241322399
|
08/02/2024
|
DHAPU
|
2715003WL041908
|
DHAPU
|
00045
|
BARB0DBASOP
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025262
|
|
DHAPU DEVI W O NORAT
|
BANK OF BARODA(606985)
|
|
88
|
BHOPALGARH
|
RJ-271500309501947000/51525947-A
(रडोद)
|
2715003000NRG24060220241322400
|
08/02/2024
|
LEELA
|
2715003WL041908
|
LEELA
|
00045
|
BARB0DBASOP
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025263
|
|
LILA DEVI W O BHAKAR
|
BANK OF BARODA(606985)
|
|
89
|
BHOPALGARH
|
RJ-271500309501947000/51525947-B
(रडोद)
|
2715003000NRG24060220241322401
|
08/02/2024
|
MAMTA
|
2715003WL041908
|
MAMTA
|
00045
|
BARB0DBASOP
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025056
|
|
MAMTA W O DHARMA RAM
|
BANK OF BARODA(606985)
|
|
90
|
BHOPALGARH
|
RJ-271500309501947000/51525952
(रडोद)
|
2715003000NRG24060220241322403
|
08/02/2024
|
Sanju
|
2715003WL041908
|
Sanju
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025233
|
|
SANJU W O SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
91
|
BHOPALGARH
|
RJ-271500309501947000/51525955-C
(रडोद)
|
2715003000NRG24060220241322405
|
08/02/2024
|
SENI DEVI
|
2715003WL041908
|
SENI DEVI
|
00045
|
BARB0DBASOP
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025087
|
|
SENI DEVI W O OMPRAK
|
BANK OF BARODA(606985)
|
|
92
|
BHOPALGARH
|
RJ-271500309501947000/51525972
(रडोद)
|
2715003000NRG24060220241322143
|
08/02/2024
|
LEELA
|
2715003WL041906
|
LEELA
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025078
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
93
|
BHOPALGARH
|
RJ-271500309501947000/51525972
(रडोद)
|
2715003000NRG24060220241322142
|
08/02/2024
|
PURAN RAM
|
2715003WL041906
|
PURAN RAM
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025079
|
|
PURANRAM GADIALOHAR
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500309501947000/51525972-A
(रडोद)
|
2715003000NRG24060220241322144
|
08/02/2024
|
SAYARI
|
2715003WL041906
|
SAYARI
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025081
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500309501947000/8851953-A
(रडोद)
|
2715003000NRG24060220241322267
|
08/02/2024
|
Rupa
|
2715003WL041907
|
Rupa
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025065
|
|
RUPA
|
BANK OF BARODA(606985)
|
|
96
|
BHOPALGARH
|
RJ-271500309501947000/8851954
(रडोद)
|
2715003000NRG24060220241322145
|
08/02/2024
|
JUMKI
|
2715003WL041906
|
JUMKI
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025243
|
|
JHUMAKI W O SUKH RAM
|
BANK OF BARODA(606985)
|
|
97
|
BHOPALGARH
|
RJ-271500309501947000/8851956
(रडोद)
|
2715003000NRG24060220241322146
|
08/02/2024
|
PATASI
|
2715003WL041906
|
PATASI
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025097
|
|
PATASI W O ZUMARRAM
|
BANK OF BARODA(606985)
|
|
98
|
BHOPALGARH
|
RJ-271500309501947000/8851956-A
(रडोद)
|
2715003000NRG24060220241322268
|
08/02/2024
|
MOKLI
|
2715003WL041907
|
MOKLI
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025099
|
|
OKALI W O KISHORE R
|
BANK OF BARODA(606985)
|
|
99
|
BHOPALGARH
|
RJ-271500309501947000/8851958
(रडोद)
|
2715003000NRG24060220241322269
|
08/02/2024
|
Santosh
|
2715003WL041907
|
Santosh
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025248
|
|
SANTOSH W O SAHI RAM
|
BANK OF BARODA(606985)
|
|
100
|
BHOPALGARH
|
RJ-271500309501947000/8851959
(रडोद)
|
2715003000NRG24060220241322270
|
08/02/2024
|
DUGLI
|
2715003WL041907
|
DUGLI
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025272
|
|
DUGALI W O DERAJ RAM
|
BANK OF BARODA(606985)
|
|
101
|
BHOPALGARH
|
RJ-271500309501947000/8851959-A
(रडोद)
|
2715003000NRG24060220241322271
|
08/02/2024
|
LICHCHHAMI
|
2715003WL041907
|
LICHCHHAMI
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025209
|
|
LICHCHHAMI W O RAMNI
|
BANK OF BARODA(606985)
|
|
102
|
BHOPALGARH
|
RJ-271500309501947000/8851961
(रडोद)
|
2715003000NRG24060220241322147
|
08/02/2024
|
CHHOTI DEVI
|
2715003WL041906
|
CHHOTI DEVI
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025268
|
|
CHHOTI DEVI W O SAGR
|
BANK OF BARODA(606985)
|
|
103
|
BHOPALGARH
|
RJ-271500309501947000/8851961-A
(रडोद)
|
2715003000NRG24060220241322272
|
08/02/2024
|
VIMALA
|
2715003WL041907
|
VIMALA
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025269
|
|
VIMLA W O HANS RAJ
|
BANK OF BARODA(606985)
|
|
104
|
BHOPALGARH
|
RJ-271500309501947000/8851962
(रडोद)
|
2715003000NRG24060220241322148
|
08/02/2024
|
BIDHAMI
|
2715003WL041906
|
BIDHAMI
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025267
|
|
BHIDAMI W O SUGNA RA
|
BANK OF BARODA(606985)
|
|
105
|
BHOPALGARH
|
RJ-271500309501947000/8865327
(रडोद)
|
2715003000NRG24060220241322149
|
08/02/2024
|
SAMUDI
|
2715003WL041906
|
SAMUDI
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025217
|
|
SAMUDI W O SUKHRAM
|
BANK OF BARODA(606985)
|
|
106
|
BHOPALGARH
|
RJ-271500309501947000/8865327-A
(रडोद)
|
2715003000NRG24060220241322150
|
08/02/2024
|
Munni
|
2715003WL041906
|
Munni
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025218
|
|
MUNNI DEVI W O RAMDA
|
BANK OF BARODA(606985)
|
|
107
|
BHOPALGARH
|
RJ-271500309501947000/8865338-A
(रडोद)
|
2715003000NRG24060220241322412
|
08/02/2024
|
TuLchhi
|
2715003WL041908
|
TuLchhi
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025039
|
|
TULCHHI W O BABU LAL
|
BANK OF BARODA(606985)
|
|
108
|
BHOPALGARH
|
RJ-271500309501947000/8865339
(रडोद)
|
2715003000NRG24060220241322413
|
08/02/2024
|
SHAYANTI DEVI
|
2715003WL041908
|
SHAYANTI DEVI
|
00045
|
BARB0DBASOP
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025034
|
|
SHAYANTI DEVI W O SA
|
BANK OF BARODA(606985)
|
|
109
|
BHOPALGARH
|
RJ-271500309501947000/8865339-A
(रडोद)
|
2715003000NRG24060220241322414
|
08/02/2024
|
gomati
|
2715003WL041908
|
gomati
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025095
|
|
GOMATI W O KAMAL KIS
|
BANK OF BARODA(606985)
|
|
110
|
BHOPALGARH
|
RJ-271500309501947000/8865341
(रडोद)
|
2715003000NRG24060220241322274
|
08/02/2024
|
SARJU DEVI
|
2715003WL041907
|
SARJU DEVI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025029
|
|
SARJU DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
111
|
BHOPALGARH
|
RJ-271500309501947000/8865353
(रडोद)
|
2715003000NRG24060220241322152
|
08/02/2024
|
DARIYAV
|
2715003WL041906
|
DARIYAV
|
00045
|
BARB0DBASOP
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025052
|
|
DARIYAWADI W O BABU
|
BANK OF BARODA(606985)
|
|
112
|
BHOPALGARH
|
RJ-271500309501947000/8865353-A
(रडोद)
|
2715003000NRG24060220241322275
|
08/02/2024
|
SUSHILA
|
2715003WL041907
|
SUSHILA
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025051
|
|
SUSHILA W O SAHI RAM
|
BANK OF BARODA(606985)
|
|
113
|
BHOPALGARH
|
RJ-271500309501947000/8865355
(रडोद)
|
2715003000NRG24060220241322277
|
08/02/2024
|
ULASHI
|
2715003WL041907
|
ULASHI
|
00045
|
BARB0DBASOP
|
1830
|
1830
|
Processed
|
30/03/2024
|
|
2357025250
|
|
HULASI W O JETHA RAM
|
BANK OF BARODA(606985)
|
|
114
|
BHOPALGARH
|
RJ-271500309501947000/8865356
(रडोद)
|
2715003000NRG24060220241322154
|
08/02/2024
|
SHEEKHA DEVI
|
2715003WL041906
|
SHEEKHA DEVI
|
00045
|
BARB0DBASOP
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025249
|
|
SIKUDI W O BADAR RAM
|
BANK OF BARODA(606985)
|
|
115
|
BHOPALGARH
|
RJ-271500309501947000/8865357
(रडोद)
|
2715003000NRG24060220241322155
|
08/02/2024
|
SARDA
|
2715003WL041906
|
SARDA
|
00045
|
BARB0DBASOP
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025251
|
|
SARDA W O JAY RAM
|
BANK OF BARODA(606985)
|
|
116
|
BHOPALGARH
|
RJ-271500309501947000/8865357-A
(रडोद)
|
2715003000NRG24060220241322156
|
08/02/2024
|
BHADIMII
|
2715003WL041906
|
BHADIMII
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025252
|
|
BHADIMI W O RAMVATAR
|
BANK OF BARODA(606985)
|
|
117
|
BHOPALGARH
|
RJ-271500309501947000/8865357-B
(रडोद)
|
2715003000NRG24060220241322157
|
08/02/2024
|
Samata
|
2715003WL041906
|
Samata
|
00045
|
BARB0DBASOP
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025057
|
|
SAMATA W O BANSI RAM
|
BANK OF BARODA(606985)
|
|
118
|
BHOPALGARH
|
RJ-271500309501947000/8865357-C
(रडोद)
|
2715003000NRG24060220241322158
|
08/02/2024
|
santosh
|
2715003WL041906
|
santosh
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025075
|
|
SANTOSHA
|
BANK OF BARODA(606985)
|
|
119
|
BHOPALGARH
|
RJ-271500309501947000/8865359-A
(रडोद)
|
2715003000NRG24060220241322278
|
08/02/2024
|
KARMA
|
2715003WL041907
|
KARMA
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025098
|
|
KARAMA W O DAYARAM
|
BANK OF BARODA(606985)
|
|
120
|
BHOPALGARH
|
RJ-271500309501947000/8865360
(रडोद)
|
2715003000NRG24060220241322415
|
08/02/2024
|
RAMDEEN RAM
|
2715003WL041908
|
RAMDEEN RAM
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025091
|
|
RAMDIN S O TEJARAM
|
BANK OF BARODA(606985)
|
|
121
|
BHOPALGARH
|
RJ-271500309501947000/8865360-A
(रडोद)
|
2715003000NRG24060220241322416
|
08/02/2024
|
SANTOSH
|
2715003WL041908
|
SANTOSH
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025275
|
|
SANTOSH W O SUK RAM
|
BANK OF BARODA(606985)
|
|
122
|
BHOPALGARH
|
RJ-271500309501947000/8865361-A
(रडोद)
|
2715003000NRG24060220241322417
|
08/02/2024
|
KIRNA
|
2715003WL041908
|
KIRNA
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025093
|
|
KIRANA W O MUKESH
|
BANK OF BARODA(606985)
|
|
123
|
BHOPALGARH
|
RJ-271500309501947000/8865361-B
(रडोद)
|
2715003000NRG24060220241322279
|
08/02/2024
|
RAINA
|
2715003WL041907
|
RAINA
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025258
|
|
RAINA W O RAMKISHORE
|
BANK OF BARODA(606985)
|
|
124
|
BHOPALGARH
|
RJ-271500309501947000/8865362
(रडोद)
|
2715003000NRG24060220241322159
|
08/02/2024
|
SOHANI
|
2715003WL041906
|
SOHANI
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025025
|
|
SOHANI W O BAGDA RAM
|
BANK OF BARODA(606985)
|
|
125
|
BHOPALGARH
|
RJ-271500309501947000/8865362-B
(रडोद)
|
2715003000NRG24060220241322160
|
08/02/2024
|
NARANGI
|
2715003WL041906
|
NARANGI
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025219
|
|
NARANGI W O SEVA RAM
|
BANK OF BARODA(606985)
|
|
126
|
BHOPALGARH
|
RJ-271500309501947000/8865363
(रडोद)
|
2715003000NRG24060220241322280
|
08/02/2024
|
RAMKAWARI
|
2715003WL041907
|
RAMKAWARI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025257
|
|
RAMKANWARI W O KACHA
|
BANK OF BARODA(606985)
|
|
127
|
BHOPALGARH
|
RJ-271500309501947000/8865363-A
(रडोद)
|
2715003000NRG24060220241322281
|
08/02/2024
|
KELAM
|
2715003WL041907
|
KELAM
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025255
|
|
KELAM W O SHYAMU DAS
|
BANK OF BARODA(606985)
|
|
128
|
BHOPALGARH
|
RJ-271500309501947000/8865363-B
(रडोद)
|
2715003000NRG24060220241322282
|
08/02/2024
|
PRASTA
|
2715003WL041907
|
PRASTA
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025229
|
|
PRESTA W O PUKHRAJ
|
BANK OF BARODA(606985)
|
|
129
|
BHOPALGARH
|
RJ-271500309501947000/8865363-C
(रडोद)
|
2715003000NRG24060220241322283
|
08/02/2024
|
Nathi
|
2715003WL041907
|
Nathi
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025256
|
|
NATHI W O SUGANA RAM
|
BANK OF BARODA(606985)
|
|
130
|
BHOPALGARH
|
RJ-271500309501947000/8865366
(रडोद)
|
2715003000NRG24060220241322162
|
08/02/2024
|
POKAR RAM
|
2715003WL041906
|
POKAR RAM
|
00045
|
BARB0DBASOP
|
1112
|
1112
|
Processed
|
30/03/2024
|
|
2357025242
|
|
POKER RAM
|
BANK OF BARODA(606985)
|
|
131
|
BHOPALGARH
|
RJ-271500309501947000/8865367-D
(रडोद)
|
2715003000NRG24060220241322163
|
08/02/2024
|
SUMAN
|
2715003WL041906
|
SUMAN
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025058
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHOPALGARH
|
RJ-271500309501947000/8865369
(रडोद)
|
2715003000NRG24060220241322418
|
08/02/2024
|
MADI
|
2715003WL041908
|
MADI
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025026
|
|
MADI W O SUGANA RAM
|
BANK OF BARODA(606985)
|
|
133
|
BHOPALGARH
|
RJ-271500309501947000/8865372-A
(रडोद)
|
2715003000NRG24060220241322286
|
08/02/2024
|
MANISHA
|
2715003WL041907
|
MANISHA
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025210
|
|
MANISHA W O DHOLA RA
|
BANK OF BARODA(606985)
|
|
134
|
BHOPALGARH
|
RJ-271500309501947000/8865375
(रडोद)
|
2715003000NRG24060220241322420
|
08/02/2024
|
IGARISHI
|
2715003WL041908
|
IGARISHI
|
00045
|
BARB0DBASOP
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025245
|
|
IGYARSI W O BHANWER
|
BANK OF BARODA(606985)
|
|
135
|
BHOPALGARH
|
RJ-271500309501947000/8865375-A
(रडोद)
|
2715003000NRG24060220241322164
|
08/02/2024
|
DALEE
|
2715003WL041906
|
DALEE
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025214
|
|
DALKI W O OMA RAM
|
BANK OF BARODA(606985)
|
|
136
|
BHOPALGARH
|
RJ-271500309501947000/8865375-B
(रडोद)
|
2715003000NRG24060220241322421
|
08/02/2024
|
SHIVERI
|
2715003WL041908
|
SHIVERI
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025246
|
|
SHIVARI W O RAMRATAN
|
BANK OF BARODA(606985)
|
|
137
|
BHOPALGARH
|
RJ-271500309501947000/8865378-A
(रडोद)
|
2715003000NRG24060220241322165
|
08/02/2024
|
DHAPU
|
2715003WL041906
|
DHAPU
|
00045
|
BARB0DBASOP
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025211
|
|
DHAPUDI W O SATPAL
|
BANK OF BARODA(606985)
|
|
138
|
BHOPALGARH
|
RJ-271500309501947000/8865379
(रडोद)
|
2715003000NRG24060220241322288
|
08/02/2024
|
KAWARAE
|
2715003WL041907
|
KAWARAE
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025212
|
|
KANVARI W O MANGI LA
|
BANK OF BARODA(606985)
|
|
139
|
BHOPALGARH
|
RJ-271500309501947000/8865379-C
(रडोद)
|
2715003000NRG24060220241322422
|
08/02/2024
|
igyarsi
|
2715003WL041908
|
igyarsi
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025035
|
|
GYARASI DEVI W O MAH
|
BANK OF BARODA(606985)
|
|
140
|
BHOPALGARH
|
RJ-271500309501947000/8865381
(रडोद)
|
2715003000NRG24060220241322289
|
08/02/2024
|
HAWLI
|
2715003WL041907
|
HAWLI
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025223
|
|
HAVALI W O BHAGURAM
|
BANK OF BARODA(606985)
|
|
141
|
BHOPALGARH
|
RJ-271500309501947000/8865381-A
(रडोद)
|
2715003000NRG24060220241322166
|
08/02/2024
|
DURGA
|
2715003WL041906
|
DURGA
|
00045
|
BARB0DBASOP
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025077
|
|
DURGA DO DERAM
|
UCO BANK(607066)
|
|
142
|
BHOPALGARH
|
RJ-271500309501947000/8865387
(रडोद)
|
2715003000NRG24060220241322425
|
08/02/2024
|
Ramjeewan
|
2715003WL041908
|
Ramjeewan
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025254
|
|
RAMJIWAN S O PUSARAM
|
BANK OF BARODA(606985)
|
|
143
|
BHOPALGARH
|
RJ-271500309501947000/8865387-A
(रडोद)
|
2715003000NRG24060220241322291
|
08/02/2024
|
SAMUDI
|
2715003WL041907
|
SAMUDI
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025031
|
|
SAMUDI W O MOTIRAM
|
BANK OF BARODA(606985)
|
|
144
|
BHOPALGARH
|
RJ-271500309501947000/8865391
(रडोद)
|
2715003000NRG24060220241322293
|
08/02/2024
|
PACHI DEVI
|
2715003WL041907
|
PACHI DEVI
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025264
|
|
PANCHUDI W O SHIKUN
|
BANK OF BARODA(606985)
|
|
145
|
BHOPALGARH
|
RJ-271500309501947000/8865391-C
(रडोद)
|
2715003000NRG24060220241322167
|
08/02/2024
|
Kelam Chokidar
|
2715003WL041906
|
Kelam Chokidar
|
00045
|
BARB0DBASOP
|
1112
|
1112
|
Processed
|
30/03/2024
|
|
2357025076
|
|
KELAM CHOKIDAR
|
BANK OF BARODA(606985)
|
|
146
|
BHOPALGARH
|
RJ-271500309501947000/8865394
(रडोद)
|
2715003000NRG24060220241322294
|
08/02/2024
|
HARJU DEVI
|
2715003WL041907
|
HARJU DEVI
|
00045
|
BARB0DBASOP
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2357025253
|
|
SARJU W O RAMA RAM
|
BANK OF BARODA(606985)
|
|
147
|
BHOPALGARH
|
RJ-271500309501947000/8865396
(रडोद)
|
2715003000NRG24060220241322295
|
08/02/2024
|
SITA
|
2715003WL041907
|
SITA
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025276
|
|
SITA DEVI W O MADHA
|
BANK OF BARODA(606985)
|
|
148
|
BHOPALGARH
|
RJ-271500309501947000/8865398-A
(रडोद)
|
2715003000NRG24060220241322296
|
08/02/2024
|
Ratana
|
2715003WL041907
|
Ratana
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025094
|
|
RATNA W O JAGDISH
|
BANK OF BARODA(606985)
|
|
149
|
BHOPALGARH
|
RJ-271500309501947000/8865951-A
(रडोद)
|
2715003000NRG24060220241322426
|
08/02/2024
|
Kiran
|
2715003WL041908
|
Kiran
|
00045
|
BARB0DBASOP
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025055
|
|
KIRAN W O MANCHHARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282593
|
282593
|
|
|
|
|
|
|
|
|
150
|
BHOPALGARH
|
RJ-271500309501947000/3696959-B
(रडोद)
|
2715003000NRG24060220241322325
|
08/02/2024
|
Hasina
|
2715003WL041908
|
Hasina
|
00045
|
BARB0DBJDRD
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025082
|
|
HASINA BANO W O AKBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
151
|
BHOPALGARH
|
RJ-271500309501947000/3696901
(रडोद)
|
2715003000NRG24060220241322311
|
08/02/2024
|
BAYA
|
2715003WL041908
|
BAYA
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025019
|
|
BAYA W/O RAMJIVAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
BHOPALGARH
|
RJ-271500309501947000/3696905-A
(रडोद)
|
2715003000NRG24060220241322053
|
08/02/2024
|
JYOTI
|
2715003WL041906
|
JYOTI
|
00114
|
RSCB0026006
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025013
|
|
JYOTI W/O RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BHOPALGARH
|
RJ-271500309501947000/3696912-A
(रडोद)
|
2715003000NRG24060220241322056
|
08/02/2024
|
RAMKAWARI
|
2715003WL041906
|
RAMKAWARI
|
00114
|
RSCB0026006
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025021
|
|
RAMKANWARI WO RAMSWAROOP
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BHOPALGARH
|
RJ-271500309501947000/3696915
(रडोद)
|
2715003000NRG24060220241322057
|
08/02/2024
|
AMARI
|
2715003WL041906
|
AMARI
|
00114
|
RSCB0026006
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025022
|
|
AMRI WO BHAKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
BHOPALGARH
|
RJ-271500309501947000/3696918-D
(रडोद)
|
2715003000NRG24060220241322061
|
08/02/2024
|
RADHA
|
2715003WL041906
|
RADHA
|
00114
|
RSCB0026006
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025018
|
|
RADHA W O HAPPARAM
|
BANK OF BARODA(606985)
|
|
156
|
BHOPALGARH
|
RJ-271500309501947000/3696920
(रडोद)
|
2715003000NRG24060220241322169
|
08/02/2024
|
KABUDI
|
2715003WL041907
|
KABUDI
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025020
|
|
KABUDI WO RAMKAWAAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
BHOPALGARH
|
RJ-271500309501947000/3696921-A
(रडोद)
|
2715003000NRG24060220241322319
|
08/02/2024
|
PAPURAM
|
2715003WL041908
|
PAPURAM
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357025023
|
|
PAPPURAM S/O LUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
BHOPALGARH
|
RJ-271500309501947000/3696923-D
(रडोद)
|
2715003000NRG24060220241322067
|
08/02/2024
|
ARJUN RAM
|
2715003WL041906
|
ARJUN RAM
|
00114
|
RSCB0026006
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025146
|
|
ARJUN RAM S/O ASHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
BHOPALGARH
|
RJ-271500309501947000/3696923-D
(रडोद)
|
2715003000NRG24060220241322068
|
08/02/2024
|
KAMA
|
2715003WL041906
|
KAMA
|
00114
|
RSCB0026006
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025145
|
|
KAMA DEVI W/O ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
BHOPALGARH
|
RJ-271500309501947000/3696924
(रडोद)
|
2715003000NRG24060220241322170
|
08/02/2024
|
SANTI
|
2715003WL041907
|
SANTI
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025147
|
|
SHAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHOPALGARH
|
RJ-271500309501947000/3696926-B
(रडोद)
|
2715003000NRG24060220241322173
|
08/02/2024
|
LADU DAS
|
2715003WL041907
|
LADU DAS
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025014
|
|
LADU DAS SO JAGDEESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BHOPALGARH
|
RJ-271500309501947000/3696931
(रडोद)
|
2715003000NRG24060220241322320
|
08/02/2024
|
DRIYAV
|
2715003WL041908
|
DRIYAV
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025148
|
|
DARIYAWARI W/O MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
BHOPALGARH
|
RJ-271500309501947000/3696936
(रडोद)
|
2715003000NRG24060220241322321
|
08/02/2024
|
KACHRARAM
|
2715003WL041908
|
KACHRARAM
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025149
|
|
KACHARA RAM
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500309501947000/3696937
(रडोद)
|
2715003000NRG24060220241322069
|
08/02/2024
|
GITA DEVI
|
2715003WL041906
|
GITA DEVI
|
00114
|
RSCB0026006
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025150
|
|
GEETA WO RAMDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
BHOPALGARH
|
RJ-271500309501947000/3696938
(रडोद)
|
2715003000NRG24060220241322323
|
08/02/2024
|
HERARAM
|
2715003WL041908
|
HERARAM
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025151
|
|
HIRARAM S/O KHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
BHOPALGARH
|
RJ-271500309501947000/3696942-B
(रडोद)
|
2715003000NRG24060220241322174
|
08/02/2024
|
RAMESWRI
|
2715003WL041907
|
RAMESWRI
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025112
|
|
RAMESWRI W/O RAMJIWAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
167
|
BHOPALGARH
|
RJ-271500309501947000/3696947
(रडोद)
|
2715003000NRG24060220241322071
|
08/02/2024
|
BHANWARI
|
2715003WL041906
|
BHANWARI
|
00114
|
RSCB0026006
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025152
|
|
BHANWARI WO NIMBA RAM
|
UCO BANK(607066)
|
|
168
|
BHOPALGARH
|
RJ-271500309501947000/3696948
(रडोद)
|
2715003000NRG24060220241322072
|
08/02/2024
|
BHAWARURAM
|
2715003WL041906
|
BHAWARURAM
|
00114
|
RSCB0026006
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025153
|
|
BHAWARURAM S/O AAIDAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
BHOPALGARH
|
RJ-271500309501947000/3696949
(रडोद)
|
2715003000NRG24060220241322074
|
08/02/2024
|
chatanram
|
2715003WL041906
|
chatanram
|
00114
|
RSCB0026006
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025154
|
|
CHETAN RAM
|
HDFC BANK LTD(607152)
|
|
170
|
BHOPALGARH
|
RJ-271500309501947000/3696953-A
(रडोद)
|
2715003000NRG24060220241322078
|
08/02/2024
|
MOHANI
|
2715003WL041906
|
MOHANI
|
00114
|
RSCB0026006
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025155
|
|
MOHANI W/O RAMVILASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
171
|
BHOPALGARH
|
RJ-271500309501947000/3696958
(रडोद)
|
2715003000NRG24060220241322179
|
08/02/2024
|
JATUNEE
|
2715003WL041907
|
JATUNEE
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025156
|
|
JETUNI WO ALLA DIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
BHOPALGARH
|
RJ-271500309501947000/3696964-A
(रडोद)
|
2715003000NRG24060220241322090
|
08/02/2024
|
VIMALA
|
2715003WL041906
|
VIMALA
|
00114
|
RSCB0026006
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025111
|
|
BHIMA DEV W/O KOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BHOPALGARH
|
RJ-271500309501947000/3696970
(रडोद)
|
2715003000NRG24060220241322094
|
08/02/2024
|
RADHA
|
2715003WL041906
|
RADHA
|
00114
|
RSCB0026006
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025157
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BHOPALGARH
|
RJ-271500309501947000/3696982
(रडोद)
|
2715003000NRG24060220241322101
|
08/02/2024
|
GOVIND SINGH
|
2715003WL041906
|
GOVIND SINGH
|
00114
|
RSCB0026006
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025158
|
|
GOVIND RAM
|
UCO BANK(607066)
|
|
175
|
BHOPALGARH
|
RJ-271500309501947000/3696997-A
(रडोद)
|
2715003000NRG24060220241322326
|
08/02/2024
|
JAYKISHAN
|
2715003WL041908
|
JAYKISHAN
|
00114
|
RSCB0026006
|
980
|
980
|
Processed
|
30/03/2024
|
|
2357025159
|
|
JAY KISHAN S/O DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
176
|
BHOPALGARH
|
RJ-271500309501947000/3697701-A
(रडोद)
|
2715003000NRG24060220241322114
|
08/02/2024
|
BIDAMI
|
2715003WL041906
|
BIDAMI
|
00114
|
RSCB0026006
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025160
|
|
BHIDAMI WO RAMNIVAS
|
UCO BANK(607066)
|
|
177
|
BHOPALGARH
|
RJ-271500309501947000/3697712
(रडोद)
|
2715003000NRG24060220241322190
|
08/02/2024
|
SARDA
|
2715003WL041907
|
SARDA
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025009
|
|
SHARDA WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
BHOPALGARH
|
RJ-271500309501947000/3697791
(रडोद)
|
2715003000NRG24060220241322339
|
08/02/2024
|
RAMPAYARI
|
2715003WL041908
|
RAMPAYARI
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357025161
|
|
RAMPYARI W O JAGDISH
|
BANK OF BARODA(606985)
|
|
179
|
BHOPALGARH
|
RJ-271500309501947000/3697794
(रडोद)
|
2715003000NRG24060220241322196
|
08/02/2024
|
HRDIN RAM
|
2715003WL041907
|
HRDIN RAM
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025110
|
|
HARDIN RAM S/O MULARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BHOPALGARH
|
RJ-271500309501947000/3697797-A
(रडोद)
|
2715003000NRG24060220241322197
|
08/02/2024
|
JYHOTI
|
2715003WL041907
|
JYHOTI
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025162
|
|
JYOTI WO NIMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
BHOPALGARH
|
RJ-271500309501947000/3697812-B
(रडोद)
|
2715003000NRG24060220241322116
|
08/02/2024
|
JIMNAI
|
2715003WL041906
|
JIMNAI
|
00114
|
RSCB0026006
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025163
|
|
JIMMA W/O BHANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
BHOPALGARH
|
RJ-271500309501947000/3697819
(रडोद)
|
2715003000NRG24060220241322121
|
08/02/2024
|
CHOTI
|
2715003WL041906
|
CHOTI
|
00114
|
RSCB0026006
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025164
|
|
CHHOTUDI W O NENA RA
|
BANK OF BARODA(606985)
|
|
183
|
BHOPALGARH
|
RJ-271500309501947000/3697821-A
(रडोद)
|
2715003000NRG24060220241322341
|
08/02/2024
|
SUSHILA
|
2715003WL041908
|
SUSHILA
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025165
|
|
SUSHILA W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
BHOPALGARH
|
RJ-271500309501947000/3697836
(रडोद)
|
2715003000NRG24060220241322198
|
08/02/2024
|
MAHRARAM
|
2715003WL041907
|
MAHRARAM
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025166
|
|
MEHRAM SO SAHDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
BHOPALGARH
|
RJ-271500309501947000/3697836-B
(रडोद)
|
2715003000NRG24060220241322200
|
08/02/2024
|
ANOPI
|
2715003WL041907
|
ANOPI
|
00114
|
RSCB0026006
|
1830
|
1830
|
Processed
|
30/03/2024
|
|
2357025167
|
|
ANOPI WO PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
BHOPALGARH
|
RJ-271500309501947000/3697839-C
(रडोद)
|
2715003000NRG24060220241322125
|
08/02/2024
|
RAMKAWARI
|
2715003WL041906
|
RAMKAWARI
|
00114
|
RSCB0026006
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025109
|
|
RAMKANWARI W O PAPU
|
BANK OF BARODA(606985)
|
|
187
|
BHOPALGARH
|
RJ-271500309501947000/3697843
(रडोद)
|
2715003000NRG24060220241322127
|
08/02/2024
|
PARMA
|
2715003WL041906
|
PARMA
|
00114
|
RSCB0026006
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025169
|
|
PARMA W/O SAGRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BHOPALGARH
|
RJ-271500309501947000/3697843
(रडोद)
|
2715003000NRG24060220241322126
|
08/02/2024
|
SAGRAM
|
2715003WL041906
|
SAGRAM
|
00114
|
RSCB0026006
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025168
|
|
PARMA W O SAGRAM
|
BANK OF BARODA(606985)
|
|
189
|
BHOPALGARH
|
RJ-271500309501947000/3697843-B
(रडोद)
|
2715003000NRG24060220241322128
|
08/02/2024
|
MANGALEE
|
2715003WL041906
|
MANGALEE
|
00114
|
RSCB0026006
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025170
|
|
MANGLI WO DAU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
BHOPALGARH
|
RJ-271500309501947000/3697846-B
(रडोद)
|
2715003000NRG24060220241322129
|
08/02/2024
|
PARSARAM
|
2715003WL041906
|
PARSARAM
|
00114
|
RSCB0026006
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025171
|
|
PARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
BHOPALGARH
|
RJ-271500309501947000/3697855-A
(रडोद)
|
2715003000NRG24060220241322208
|
08/02/2024
|
SHIYAMA
|
2715003WL041907
|
SHIYAMA
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025172
|
|
SAMUDI WO BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
BHOPALGARH
|
RJ-271500309501947000/3697858
(रडोद)
|
2715003000NRG24060220241322211
|
08/02/2024
|
DAYALRAM
|
2715003WL041907
|
DAYALRAM
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025173
|
|
DAYAL RAM BHADIYASAR
|
HDFC BANK LTD(607152)
|
|
193
|
BHOPALGARH
|
RJ-271500309501947000/3697871
(रडोद)
|
2715003000NRG24060220241322212
|
08/02/2024
|
BAYA
|
2715003WL041907
|
BAYA
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025174
|
|
BAYA WO JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
BHOPALGARH
|
RJ-271500309501947000/3697876
(रडोद)
|
2715003000NRG24060220241322213
|
08/02/2024
|
JAGRAM
|
2715003WL041907
|
JAGRAM
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025175
|
|
JAGRAM SO BHIKARAM
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500309501947000/3697882
(रडोद)
|
2715003000NRG24060220241322353
|
08/02/2024
|
RATANI
|
2715003WL041908
|
RATANI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025108
|
|
RATNI WO SHIV DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BHOPALGARH
|
RJ-271500309501947000/3697899
(रडोद)
|
2715003000NRG24060220241322356
|
08/02/2024
|
BNWRI
|
2715003WL041908
|
BNWRI
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025176
|
|
BHAVARI W O GULAB RA
|
BANK OF BARODA(606985)
|
|
197
|
BHOPALGARH
|
RJ-271500309501947000/3697913
(रडोद)
|
2715003000NRG24060220241322224
|
08/02/2024
|
RAMURI
|
2715003WL041907
|
RAMURI
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025177
|
|
RAMUDI WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
BHOPALGARH
|
RJ-271500309501947000/3697914
(रडोद)
|
2715003000NRG24060220241322225
|
08/02/2024
|
CHOTEE
|
2715003WL041907
|
CHOTEE
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025178
|
|
CHOTEE W/O BHANRUNATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
BHOPALGARH
|
RJ-271500309501947000/3697917-A
(रडोद)
|
2715003000NRG24060220241322227
|
08/02/2024
|
SITA
|
2715003WL041907
|
SITA
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025179
|
|
SITA WO KASI VISVNATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BHOPALGARH
|
RJ-271500309501947000/3697917-C
(रडोद)
|
2715003000NRG24060220241322228
|
08/02/2024
|
SANGITA
|
2715003WL041907
|
SANGITA
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025180
|
|
SANGITA WO JITENDRA NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
BHOPALGARH
|
RJ-271500309501947000/3697945
(रडोद)
|
2715003000NRG24060220241322361
|
08/02/2024
|
SABU DEVI
|
2715003WL041908
|
SABU DEVI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025181
|
|
SABUDI W/O RAMDAYAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
202
|
BHOPALGARH
|
RJ-271500309501947000/3697948
(रडोद)
|
2715003000NRG24060220241322230
|
08/02/2024
|
BABU
|
2715003WL041907
|
BABU
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025182
|
|
BABULAL S/O BHAKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
BHOPALGARH
|
RJ-271500309501947000/3697948
(रडोद)
|
2715003000NRG24060220241322231
|
08/02/2024
|
Geeta
|
2715003WL041907
|
Geeta
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025183
|
|
GITA W/O BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
BHOPALGARH
|
RJ-271500309501947000/3697952-A
(रडोद)
|
2715003000NRG24060220241322362
|
08/02/2024
|
SAMA
|
2715003WL041908
|
SAMA
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025184
|
|
SAMUDI WO MANCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
BHOPALGARH
|
RJ-271500309501947000/3697955
(रडोद)
|
2715003000NRG24060220241322363
|
08/02/2024
|
NENI DEVI
|
2715003WL041908
|
NENI DEVI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025185
|
|
NENI W O JHUMARARAM
|
BANK OF BARODA(606985)
|
|
206
|
BHOPALGARH
|
RJ-271500309501947000/3697963
(रडोद)
|
2715003000NRG24060220241322364
|
08/02/2024
|
LEELA
|
2715003WL041908
|
LEELA
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357025016
|
|
LEELA WO SATYANARAYAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BHOPALGARH
|
RJ-271500309501947000/3697964
(रडोद)
|
2715003000NRG24060220241322365
|
08/02/2024
|
ZOPADI
|
2715003WL041908
|
ZOPADI
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025017
|
|
ZOPADI WO BHANVRU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BHOPALGARH
|
RJ-271500309501947000/3697974
(रडोद)
|
2715003000NRG24060220241322235
|
08/02/2024
|
AYCUKI
|
2715003WL041907
|
AYCUKI
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025186
|
|
AICHUKI W O SUKHRAM
|
BANK OF BARODA(606985)
|
|
209
|
BHOPALGARH
|
RJ-271500309501947000/3698005
(रडोद)
|
2715003000NRG24060220241322368
|
08/02/2024
|
BABUDI
|
2715003WL041908
|
BABUDI
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357025187
|
|
BAUDI W O JAGDISH
|
BANK OF BARODA(606985)
|
|
210
|
BHOPALGARH
|
RJ-271500309501947000/3698025
(रडोद)
|
2715003000NRG24060220241322373
|
08/02/2024
|
BUDHARAM
|
2715003WL041908
|
BUDHARAM
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357025188
|
|
BUDHA RAM S O HAMIR
|
BANK OF BARODA(606985)
|
|
211
|
BHOPALGARH
|
RJ-271500309501947000/3698029
(रडोद)
|
2715003000NRG24060220241322244
|
08/02/2024
|
KEVL RAM
|
2715003WL041907
|
KEVL RAM
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025189
|
|
KEVALRAM S/O PUNA RAM
|
UCO BANK(607066)
|
|
212
|
BHOPALGARH
|
RJ-271500309501947000/3698030
(रडोद)
|
2715003000NRG24060220241322376
|
08/02/2024
|
RAJURAM
|
2715003WL041908
|
RAJURAM
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025190
|
|
RAJURAM
|
UCO BANK(607066)
|
|
213
|
BHOPALGARH
|
RJ-271500309501947000/3698039
(रडोद)
|
2715003000NRG24060220241322378
|
08/02/2024
|
PARSA RAM
|
2715003WL041908
|
PARSA RAM
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357025191
|
|
PARASA RAM
|
UCO BANK(607066)
|
|
214
|
BHOPALGARH
|
RJ-271500309501947000/3698061-B
(रडोद)
|
2715003000NRG24060220241322385
|
08/02/2024
|
SAMA DEVI
|
2715003WL041908
|
SAMA DEVI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025192
|
|
SAMA DEVI W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
215
|
BHOPALGARH
|
RJ-271500309501947000/3698062
(रडोद)
|
2715003000NRG24060220241322251
|
08/02/2024
|
ASIN KHAN
|
2715003WL041907
|
ASIN KHAN
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025193
|
|
AASIN KHAN
|
UCO BANK(607066)
|
|
216
|
BHOPALGARH
|
RJ-271500309501947000/3698062
(रडोद)
|
2715003000NRG24060220241322252
|
08/02/2024
|
KAVLEE
|
2715003WL041907
|
KAVLEE
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025107
|
|
KAVALA WO ASIN KHAN
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500309501947000/3698086
(रडोद)
|
2715003000NRG24060220241322390
|
08/02/2024
|
BHWARI
|
2715003WL041908
|
BHWARI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025106
|
|
BHAWARI DEVI W/O JEEVAN RAM JAT
|
UCO BANK(607066)
|
|
218
|
BHOPALGARH
|
RJ-271500309501947000/3698086-A
(रडोद)
|
2715003000NRG24060220241322391
|
08/02/2024
|
SIHVNARAYAN
|
2715003WL041908
|
SIHVNARAYAN
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025105
|
|
SHIV NARAYAN
|
ICICI BANK LTD(508534)
|
|
219
|
BHOPALGARH
|
RJ-271500309501947000/3698095
(रडोद)
|
2715003000NRG24060220241322261
|
08/02/2024
|
bulki
|
2715003WL041907
|
bulki
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025010
|
|
BULKA ASIN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
220
|
BHOPALGARH
|
RJ-271500309501947000/3698110-A
(रडोद)
|
2715003000NRG24060220241322392
|
08/02/2024
|
RATNA RAM
|
2715003WL041908
|
RATNA RAM
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025104
|
|
RATNA RAM S/O MODARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
BHOPALGARH
|
RJ-271500309501947000/8865315
(रडोद)
|
2715003000NRG24060220241322409
|
08/02/2024
|
GEETA DEVI
|
2715003WL041908
|
GEETA DEVI
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025103
|
|
GITA WO NAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
222
|
BHOPALGARH
|
RJ-271500309501947000/8865315-B
(रडोद)
|
2715003000NRG24060220241322410
|
08/02/2024
|
UMA DEVI
|
2715003WL041908
|
UMA DEVI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025194
|
|
UMA W O RAMNIWAS
|
BANK OF BARODA(606985)
|
|
223
|
BHOPALGARH
|
RJ-271500309501947000/8865318-A
(रडोद)
|
2715003000NRG24060220241322411
|
08/02/2024
|
Kishor kumar
|
2715003WL041908
|
Kishor kumar
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025011
|
|
KISHOR KUMAR S/O BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
BHOPALGARH
|
RJ-271500309501947000/8865379
(रडोद)
|
2715003000NRG24060220241322287
|
08/02/2024
|
MANGI LAL
|
2715003WL041907
|
MANGI LAL
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025024
|
|
MANGI LAL SUKHDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
225
|
BHOPALGARH
|
RJ-271500309501947000/8865382
(रडोद)
|
2715003000NRG24060220241322423
|
08/02/2024
|
Jagdish
|
2715003WL041908
|
Jagdish
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357025012
|
|
JAGDIESH S O MOHAN R
|
BANK OF BARODA(606985)
|
|
226
|
BHOPALGARH
|
RJ-271500309501947000/8865383-C
(रडोद)
|
2715003000NRG24060220241322424
|
08/02/2024
|
MANCHHA RAM
|
2715003WL041908
|
MANCHHA RAM
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025015
|
|
MANCHHA RAM SO JAGDISH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139978
|
139978
|
|
|
|
|
|
|
|
|
227
|
BHOPALGARH
|
RJ-271500309501947000/3697892-B
(रडोद)
|
2715003000NRG24060220241322134
|
08/02/2024
|
Ramrakh
|
2715003WL041906
|
Ramrakh
|
00152
|
HDFC0003382
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025197
|
|
RAM RAKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
228
|
BHOPALGARH
|
RJ-271500309501947000/3697816-A
(रडोद)
|
2715003000NRG24060220241322119
|
08/02/2024
|
HIRA
|
2715003WL041906
|
HIRA
|
00354
|
PUNB0515410
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025200
|
|
HIRA
|
UCO BANK(607066)
|
|
229
|
BHOPALGARH
|
RJ-271500309501947000/3697816-A
(रडोद)
|
2715003000NRG24060220241322118
|
08/02/2024
|
MANCHA RAM
|
2715003WL041906
|
MANCHA RAM
|
00354
|
PUNB0515410
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025199
|
|
MANCHA RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3058
|
3058
|
|
|
|
|
|
|
|
|
230
|
BHOPALGARH
|
RJ-271500309501947000/3696999-B
(रडोद)
|
2715003000NRG24060220241322329
|
08/02/2024
|
Radheshyam
|
2715003WL041908
|
Radheshyam
|
00415
|
SBIN0000659
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025008
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
231
|
BHOPALGARH
|
RJ-271500309501947000/3696999-C
(रडोद)
|
2715003000NRG24060220241322330
|
08/02/2024
|
MAHAVEER
|
2715003WL041908
|
MAHAVEER
|
00415
|
SBIN0006490
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025007
|
|
MR MAHAVEER SO VIDHYASAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
232
|
BHOPALGARH
|
RJ-271500309501947000/3696918-C
(रडोद)
|
2715003000NRG24060220241322060
|
08/02/2024
|
Sharda
|
2715003WL041906
|
Sharda
|
00415
|
SBIN0007451
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025195
|
|
MRS SHARDA DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500309501947000/3697829-A
(रडोद)
|
2715003000NRG24060220241322343
|
08/02/2024
|
RAMNIWASH
|
2715003WL041908
|
RAMNIWASH
|
00415
|
SBIN0007451
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025102
|
|
MR RAM NIWAS DEWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3627
|
3627
|
|
|
|
|
|
|
|
|
234
|
BHOPALGARH
|
RJ-271500309501947000/3696949-A
(रडोद)
|
2715003000NRG24060220241322076
|
08/02/2024
|
SUBHASH
|
2715003WL041906
|
SUBHASH
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025201
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500309501947000/3696957-A
(रडोद)
|
2715003000NRG24060220241322079
|
08/02/2024
|
MHADEV
|
2715003WL041906
|
MHADEV
|
00415
|
SBIN0032035
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025198
|
|
MR MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOPALGARH
|
RJ-271500309501947000/3697949-A
(रडोद)
|
2715003000NRG24060220241322136
|
08/02/2024
|
SUNITA
|
2715003WL041906
|
SUNITA
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025202
|
|
SUNITA
|
UCO BANK(607066)
|
|
237
|
BHOPALGARH
|
RJ-271500309501947000/3698039-A
(रडोद)
|
2715003000NRG24060220241322248
|
08/02/2024
|
LILA
|
2715003WL041907
|
LILA
|
00415
|
SBIN0032035
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025196
|
|
MS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500309501947000/3698063-A
(रडोद)
|
2715003000NRG24060220241322387
|
08/02/2024
|
SARIFA
|
2715003WL041908
|
SARIFA
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025204
|
|
MRS SARIFA WO GULAB NABI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500309501947000/8865364
(रडोद)
|
2715003000NRG24060220241322284
|
08/02/2024
|
SUMITRA
|
2715003WL041907
|
SUMITRA
|
00415
|
SBIN0032035
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025203
|
|
MRS SUMITRA WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10937
|
10937
|
|
|
|
|
|
|
|
|
240
|
BHOPALGARH
|
RJ-271500309501947000/3696972-A
(रडोद)
|
2715003000NRG24060220241322095
|
08/02/2024
|
SABUDi
|
2715003WL041906
|
SABUDi
|
00462
|
UCBA0000451
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025084
|
|
SABUDI
|
UCO BANK(607066)
|
|
241
|
BHOPALGARH
|
RJ-271500309501947000/3698035-B
(रडोद)
|
2715003000NRG24060220241322246
|
08/02/2024
|
Biram ram
|
2715003WL041907
|
Biram ram
|
00462
|
UCBA0000451
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025083
|
|
BHIRAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BHOPALGARH
|
RJ-271500309501947000/51525953
(रडोद)
|
2715003000NRG24060220241322404
|
08/02/2024
|
Manju
|
2715003WL041908
|
Manju
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025335
|
|
MANJU WO DINESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
243
|
BHOPALGARH
|
RJ-271500309501947000/3696031-C
(रडोद)
|
2715003000NRG24060220241322309
|
08/02/2024
|
BUGALI
|
2715003WL041908
|
BUGALI
|
00462
|
UCBA0000464
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025349
|
|
BUGALI
|
UCO BANK(607066)
|
|
244
|
BHOPALGARH
|
RJ-271500309501947000/3696031-D
(रडोद)
|
2715003000NRG24060220241322310
|
08/02/2024
|
Dilkhush
|
2715003WL041908
|
Dilkhush
|
00462
|
UCBA0000464
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025281
|
|
DIL KHUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BHOPALGARH
|
RJ-271500309501947000/3696904
(रडोद)
|
2715003000NRG24060220241322049
|
08/02/2024
|
Baudi
|
2715003WL041906
|
Baudi
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025307
|
|
BAUDI WO SHOBHA RAM
|
UCO BANK(607066)
|
|
246
|
BHOPALGARH
|
RJ-271500309501947000/3696904
(रडोद)
|
2715003000NRG24060220241322048
|
08/02/2024
|
SHOBHARAM
|
2715003WL041906
|
SHOBHARAM
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025113
|
|
SHOBHARAM JAKHAR SO DERAJ RAM
|
UCO BANK(607066)
|
|
247
|
BHOPALGARH
|
RJ-271500309501947000/3696905
(रडोद)
|
2715003000NRG24060220241322051
|
08/02/2024
|
BHAWARI
|
2715003WL041906
|
BHAWARI
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025139
|
|
BHANVARI
|
UCO BANK(607066)
|
|
248
|
BHOPALGARH
|
RJ-271500309501947000/3696905
(रडोद)
|
2715003000NRG24060220241322050
|
08/02/2024
|
MOHANRAM
|
2715003WL041906
|
MOHANRAM
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025114
|
|
MOHAN RAM S/O DERAJ RAM JAKHAR
|
UCO BANK(607066)
|
|
249
|
BHOPALGARH
|
RJ-271500309501947000/3696905-A
(रडोद)
|
2715003000NRG24060220241322052
|
08/02/2024
|
RAM CHANDRA
|
2715003WL041906
|
RAM CHANDRA
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025125
|
|
RAMCHANDRA DAWOLA
|
UCO BANK(607066)
|
|
250
|
BHOPALGARH
|
RJ-271500309501947000/3696906
(रडोद)
|
2715003000NRG24060220241322054
|
08/02/2024
|
ayachuke
|
2715003WL041906
|
ayachuke
|
00462
|
UCBA0000464
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025141
|
|
AACHU WO RAMNIWAS
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500309501947000/3696906
(रडोद)
|
2715003000NRG24060220241322055
|
08/02/2024
|
RAMNIWASH
|
2715003WL041906
|
RAMNIWASH
|
00462
|
UCBA0000464
|
1807
|
1807
|
Rejected
|
30/03/2024
|
|
2357025138
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
252
|
BHOPALGARH
|
RJ-271500309501947000/3696909-A
(रडोद)
|
2715003000NRG24060220241322314
|
08/02/2024
|
BHAKAR RAM
|
2715003WL041908
|
BHAKAR RAM
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357025127
|
|
BHAKAR RAM
|
HDFC BANK LTD(607152)
|
|
253
|
BHOPALGARH
|
RJ-271500309501947000/3696915-A
(रडोद)
|
2715003000NRG24060220241322059
|
08/02/2024
|
SOBHA
|
2715003WL041906
|
SOBHA
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025328
|
|
SHOBHA W O SUNHASH
|
BANK OF BARODA(606985)
|
|
254
|
BHOPALGARH
|
RJ-271500309501947000/3696915-A
(रडोद)
|
2715003000NRG24060220241322058
|
08/02/2024
|
SUBHASH
|
2715003WL041906
|
SUBHASH
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025130
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BHOPALGARH
|
RJ-271500309501947000/3696923
(रडोद)
|
2715003000NRG24060220241322063
|
08/02/2024
|
MEHRAM
|
2715003WL041906
|
MEHRAM
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025115
|
|
MEHRARAM SO AASU RAM PANGA
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500309501947000/3696923
(रडोद)
|
2715003000NRG24060220241322064
|
08/02/2024
|
UGAMA
|
2715003WL041906
|
UGAMA
|
00462
|
UCBA0000464
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025301
|
|
UGAMA WO MEH RAM
|
UCO BANK(607066)
|
|
257
|
BHOPALGARH
|
RJ-271500309501947000/3696923-A
(रडोद)
|
2715003000NRG24060220241322065
|
08/02/2024
|
JODHARAM
|
2715003WL041906
|
JODHARAM
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025296
|
|
JODHA RAM
|
UCO BANK(607066)
|
|
258
|
BHOPALGARH
|
RJ-271500309501947000/3696924-A
(रडोद)
|
2715003000NRG24060220241322171
|
08/02/2024
|
FATARAM
|
2715003WL041907
|
FATARAM
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025350
|
|
FATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BHOPALGARH
|
RJ-271500309501947000/3696924-A
(रडोद)
|
2715003000NRG24060220241322172
|
08/02/2024
|
Manju
|
2715003WL041907
|
Manju
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025289
|
|
MANJU WO PHATA RAM
|
UCO BANK(607066)
|
|
260
|
BHOPALGARH
|
RJ-271500309501947000/3696936-A
(रडोद)
|
2715003000NRG24060220241322322
|
08/02/2024
|
BEBI
|
2715003WL041908
|
BEBI
|
00462
|
UCBA0000464
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025336
|
|
BEBI WO SHARVANRAM
|
UCO BANK(607066)
|
|
261
|
BHOPALGARH
|
RJ-271500309501947000/3696941-A
(रडोद)
|
2715003000NRG24060220241322324
|
08/02/2024
|
Sangita
|
2715003WL041908
|
Sangita
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357025324
|
|
SUMITRA WO LIKHMA RAM
|
UCO BANK(607066)
|
|
262
|
BHOPALGARH
|
RJ-271500309501947000/3696943
(रडोद)
|
2715003000NRG24060220241322070
|
08/02/2024
|
SHOBHA RAM
|
2715003WL041906
|
SHOBHA RAM
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025284
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500309501947000/3696948
(रडोद)
|
2715003000NRG24060220241322073
|
08/02/2024
|
JANA DEVI
|
2715003WL041906
|
JANA DEVI
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025303
|
|
JANKI WO BHANWARU RAM
|
UCO BANK(607066)
|
|
264
|
BHOPALGARH
|
RJ-271500309501947000/3696949
(रडोद)
|
2715003000NRG24060220241322075
|
08/02/2024
|
SAMURI
|
2715003WL041906
|
SAMURI
|
00462
|
UCBA0000464
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025340
|
|
SAMUDI WO CHETANRAM
|
UCO BANK(607066)
|
|
265
|
BHOPALGARH
|
RJ-271500309501947000/3696950
(रडोद)
|
2715003000NRG24060220241322077
|
08/02/2024
|
Rajendra
|
2715003WL041906
|
Rajendra
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025305
|
|
RAJENDRA
|
HDFC BANK LTD(607152)
|
|
266
|
BHOPALGARH
|
RJ-271500309501947000/3696957
(रडोद)
|
2715003000NRG24060220241322177
|
08/02/2024
|
bawaodi
|
2715003WL041907
|
bawaodi
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025345
|
|
BAUDI
|
UCO BANK(607066)
|
|
267
|
BHOPALGARH
|
RJ-271500309501947000/3696957-A
(रडोद)
|
2715003000NRG24060220241322080
|
08/02/2024
|
Sunita
|
2715003WL041906
|
Sunita
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025310
|
|
SUNITA WO MAHADEV
|
UCO BANK(607066)
|
|
268
|
BHOPALGARH
|
RJ-271500309501947000/3696963
(रडोद)
|
2715003000NRG24060220241322084
|
08/02/2024
|
PARMA
|
2715003WL041906
|
PARMA
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025316
|
|
PARAMA WO SHIVKARAN
|
UCO BANK(607066)
|
|
269
|
BHOPALGARH
|
RJ-271500309501947000/3696963
(रडोद)
|
2715003000NRG24060220241322083
|
08/02/2024
|
SHIV KARAN
|
2715003WL041906
|
SHIV KARAN
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025119
|
|
SHIV KAREN S O MULAR
|
BANK OF BARODA(606985)
|
|
270
|
BHOPALGARH
|
RJ-271500309501947000/3696963-A
(रडोद)
|
2715003000NRG24060220241322085
|
08/02/2024
|
BALRAM
|
2715003WL041906
|
BALRAM
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025129
|
|
BALRAM S O SHIV KARA
|
BANK OF BARODA(606985)
|
|
271
|
BHOPALGARH
|
RJ-271500309501947000/3696963-A
(रडोद)
|
2715003000NRG24060220241322086
|
08/02/2024
|
MONIKA
|
2715003WL041906
|
MONIKA
|
00462
|
UCBA0000464
|
1390
|
1390
|
Processed
|
30/03/2024
|
|
2357025315
|
|
MONIKA WO BALARAM
|
UCO BANK(607066)
|
|
272
|
BHOPALGARH
|
RJ-271500309501947000/3696963-C
(रडोद)
|
2715003000NRG24060220241322088
|
08/02/2024
|
RAMCHANDER
|
2715003WL041906
|
RAMCHANDER
|
00462
|
UCBA0000464
|
1390
|
1390
|
Processed
|
30/03/2024
|
|
2357025291
|
|
RAMCHANDRA S O SHIVK
|
BANK OF BARODA(606985)
|
|
273
|
BHOPALGARH
|
RJ-271500309501947000/3696966
(रडोद)
|
2715003000NRG24060220241322091
|
08/02/2024
|
MOHAN RAM
|
2715003WL041906
|
MOHAN RAM
|
00462
|
UCBA0000464
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025136
|
|
MOHAN RAM S/O PARAS RAM
|
UCO BANK(607066)
|
|
274
|
BHOPALGARH
|
RJ-271500309501947000/3696973-B
(रडोद)
|
2715003000NRG24060220241322096
|
08/02/2024
|
RAMJOT
|
2715003WL041906
|
RAMJOT
|
00462
|
UCBA0000464
|
1390
|
1390
|
Processed
|
30/03/2024
|
|
2357025308
|
|
RAMJOT WO OM PRAKASH
|
UCO BANK(607066)
|
|
275
|
BHOPALGARH
|
RJ-271500309501947000/3696974-A
(रडोद)
|
2715003000NRG24060220241322097
|
08/02/2024
|
Ramratan
|
2715003WL041906
|
Ramratan
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025126
|
|
RAMRATAN SO GUMANRAM
|
UCO BANK(607066)
|
|
276
|
BHOPALGARH
|
RJ-271500309501947000/3696974-A
(रडोद)
|
2715003000NRG24060220241322098
|
08/02/2024
|
SUSIYA
|
2715003WL041906
|
SUSIYA
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025320
|
|
SUSHILA WO RAMRATAN
|
UCO BANK(607066)
|
|
277
|
BHOPALGARH
|
RJ-271500309501947000/3696975-C
(रडोद)
|
2715003000NRG24060220241322100
|
08/02/2024
|
SEETA
|
2715003WL041906
|
SEETA
|
00462
|
UCBA0000464
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025137
|
|
SITA DEVI W/O SITA RAM
|
UCO BANK(607066)
|
|
278
|
BHOPALGARH
|
RJ-271500309501947000/3696981
(रडोद)
|
2715003000NRG24060220241322183
|
08/02/2024
|
NENI KANWAR
|
2715003WL041907
|
NENI KANWAR
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025121
|
|
NAINA DEVI W/O HARI SINGH
|
UCO BANK(607066)
|
|
279
|
BHOPALGARH
|
RJ-271500309501947000/3696982
(रडोद)
|
2715003000NRG24060220241322102
|
08/02/2024
|
MIRA
|
2715003WL041906
|
MIRA
|
00462
|
UCBA0000464
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025322
|
|
MIRA WO GOVIND RAM
|
UCO BANK(607066)
|
|
280
|
BHOPALGARH
|
RJ-271500309501947000/3696982-B
(रडोद)
|
2715003000NRG24060220241322104
|
08/02/2024
|
PRANKA
|
2715003WL041906
|
PRANKA
|
00462
|
UCBA0000464
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025293
|
|
PRIYANKA W/O SAJJAN SINGH
|
UCO BANK(607066)
|
|
281
|
BHOPALGARH
|
RJ-271500309501947000/3696982-B
(रडोद)
|
2715003000NRG24060220241322103
|
08/02/2024
|
SAJAN SINGH
|
2715003WL041906
|
SAJAN SINGH
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025292
|
|
SAJJAN SINGH
|
BANK OF BARODA(606985)
|
|
282
|
BHOPALGARH
|
RJ-271500309501947000/3696987-B
(रडोद)
|
2715003000NRG24060220241322108
|
08/02/2024
|
Sampatdas
|
2715003WL041906
|
Sampatdas
|
00462
|
UCBA0000464
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025135
|
|
SAMPAT DAS S/O GULAB DAS
|
UCO BANK(607066)
|
|
283
|
BHOPALGARH
|
RJ-271500309501947000/3696992
(रडोद)
|
2715003000NRG24060220241322111
|
08/02/2024
|
bhawaru das
|
2715003WL041906
|
bhawaru das
|
00462
|
UCBA0000464
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025318
|
|
BHANWAR DAS SO DHGAL DAS
|
UCO BANK(607066)
|
|
284
|
BHOPALGARH
|
RJ-271500309501947000/3696999
(रडोद)
|
2715003000NRG24060220241322327
|
08/02/2024
|
VIDHYA SAGR
|
2715003WL041908
|
VIDHYA SAGR
|
00462
|
UCBA0000464
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025133
|
|
VIDHASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BHOPALGARH
|
RJ-271500309501947000/3696999-A
(रडोद)
|
2715003000NRG24060220241322328
|
08/02/2024
|
Anuradha
|
2715003WL041908
|
Anuradha
|
00462
|
UCBA0000464
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025337
|
|
ANU RADHA WO SHYAM LAL
|
UCO BANK(607066)
|
|
286
|
BHOPALGARH
|
RJ-271500309501947000/3697701
(रडोद)
|
2715003000NRG24060220241322112
|
08/02/2024
|
BAL RAM
|
2715003WL041906
|
BAL RAM
|
00462
|
UCBA0000464
|
1668
|
1668
|
Rejected
|
30/03/2024
|
|
2357025286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
287
|
BHOPALGARH
|
RJ-271500309501947000/3697701-A
(रडोद)
|
2715003000NRG24060220241322113
|
08/02/2024
|
RAMNIWAS
|
2715003WL041906
|
RAMNIWAS
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
30/03/2024
|
|
2357025117
|
|
RAMNIWAS S/O PANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
288
|
BHOPALGARH
|
RJ-271500309501947000/3697719
(रडोद)
|
2715003000NRG24060220241322331
|
08/02/2024
|
SEETA
|
2715003WL041908
|
SEETA
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357025352
|
|
SITA
|
UCO BANK(607066)
|
|
289
|
BHOPALGARH
|
RJ-271500309501947000/3697749-A
(रडोद)
|
2715003000NRG24060220241322333
|
08/02/2024
|
Jagdish
|
2715003WL041908
|
Jagdish
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357025356
|
|
JAGDISH RAM SO RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
290
|
BHOPALGARH
|
RJ-271500309501947000/3697749-B
(रडोद)
|
2715003000NRG24060220241322334
|
08/02/2024
|
Kamla
|
2715003WL041908
|
Kamla
|
00462
|
UCBA0000464
|
980
|
980
|
Processed
|
30/03/2024
|
|
2357025294
|
|
KAMLA WO RAMLAL NAYAK
|
UCO BANK(607066)
|
|
291
|
BHOPALGARH
|
RJ-271500309501947000/3697779
(रडोद)
|
2715003000NRG24060220241322338
|
08/02/2024
|
KALURAM
|
2715003WL041908
|
KALURAM
|
00462
|
UCBA0000464
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025342
|
|
KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
292
|
BHOPALGARH
|
RJ-271500309501947000/3697819
(रडोद)
|
2715003000NRG24060220241322120
|
08/02/2024
|
NANARAM
|
2715003WL041906
|
NANARAM
|
00462
|
UCBA0000464
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025347
|
|
NENA RAM
|
UCO BANK(607066)
|
|
293
|
BHOPALGARH
|
RJ-271500309501947000/3697821
(रडोद)
|
2715003000NRG24060220241322340
|
08/02/2024
|
JIMNAI
|
2715003WL041908
|
JIMNAI
|
00462
|
UCBA0000464
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025300
|
|
JIMNAI WO JETHARAM
|
UCO BANK(607066)
|
|
294
|
BHOPALGARH
|
RJ-271500309501947000/3697835
(रडोद)
|
2715003000NRG24060220241322344
|
08/02/2024
|
MANJU
|
2715003WL041908
|
MANJU
|
00462
|
UCBA0000464
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025295
|
|
MANJU WO OMPRAKASH
|
UCO BANK(607066)
|
|
295
|
BHOPALGARH
|
RJ-271500309501947000/3697835-D
(रडोद)
|
2715003000NRG24060220241322345
|
08/02/2024
|
VIKAS
|
2715003WL041908
|
VIKAS
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357025134
|
|
VIKAS S/O TULCHHA RAM
|
UCO BANK(607066)
|
|
296
|
BHOPALGARH
|
RJ-271500309501947000/3697839-C
(रडोद)
|
2715003000NRG24060220241322124
|
08/02/2024
|
PAPURAM
|
2715003WL041906
|
PAPURAM
|
00462
|
UCBA0000464
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025343
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500309501947000/3697844
(रडोद)
|
2715003000NRG24060220241322202
|
08/02/2024
|
MANGILAL
|
2715003WL041907
|
MANGILAL
|
00462
|
UCBA0000464
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2357025116
|
|
MANGILAL S/O BHALLA RAM BHADIYAR
|
UCO BANK(607066)
|
|
298
|
BHOPALGARH
|
RJ-271500309501947000/3697844-A
(रडोद)
|
2715003000NRG24060220241322203
|
08/02/2024
|
suvati
|
2715003WL041907
|
suvati
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025327
|
|
SUVATI WO MANGARAM
|
UCO BANK(607066)
|
|
299
|
BHOPALGARH
|
RJ-271500309501947000/3697855-B
(रडोद)
|
2715003000NRG24060220241322209
|
08/02/2024
|
JSODHA
|
2715003WL041907
|
JSODHA
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025339
|
|
ASODA
|
BANK OF BARODA(606985)
|
|
300
|
BHOPALGARH
|
RJ-271500309501947000/3697857
(रडोद)
|
2715003000NRG24060220241322210
|
08/02/2024
|
PARAMA DEVI
|
2715003WL041907
|
PARAMA DEVI
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025312
|
|
PARAMA WO KOJA RAM
|
UCO BANK(607066)
|
|
301
|
BHOPALGARH
|
RJ-271500309501947000/3697857-A
(रडोद)
|
2715003000NRG24060220241322347
|
08/02/2024
|
MAHIPAL
|
2715003WL041908
|
MAHIPAL
|
00462
|
UCBA0000464
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025122
|
|
MAHIPAL S O KOJA RAM
|
BANK OF BARODA(606985)
|
|
302
|
BHOPALGARH
|
RJ-271500309501947000/3697857-C
(रडोद)
|
2715003000NRG24060220241322348
|
08/02/2024
|
Sugana
|
2715003WL041908
|
Sugana
|
00462
|
UCBA0000464
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025311
|
|
SUGANA WO MUKESH
|
UCO BANK(607066)
|
|
303
|
BHOPALGARH
|
RJ-271500309501947000/3697879-B
(रडोद)
|
2715003000NRG24060220241322352
|
08/02/2024
|
MAHENDRA
|
2715003WL041908
|
MAHENDRA
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357025283
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BHOPALGARH
|
RJ-271500309501947000/3697890-A
(रडोद)
|
2715003000NRG24060220241322216
|
08/02/2024
|
Maneesa
|
2715003WL041907
|
Maneesa
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025285
|
|
MANISHA WO SHRI MANOHAR
|
UCO BANK(607066)
|
|
305
|
BHOPALGARH
|
RJ-271500309501947000/3697894-B
(रडोद)
|
2715003000NRG24060220241322354
|
08/02/2024
|
Shobha
|
2715003WL041908
|
Shobha
|
00462
|
UCBA0000464
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025325
|
|
SHOBHA DEVI WO GAUTAM
|
UCO BANK(607066)
|
|
306
|
BHOPALGARH
|
RJ-271500309501947000/3697895-A
(रडोद)
|
2715003000NRG24060220241322355
|
08/02/2024
|
RAJURI
|
2715003WL041908
|
RAJURI
|
00462
|
UCBA0000464
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025341
|
|
RAJUDI WO BANVARI
|
UCO BANK(607066)
|
|
307
|
BHOPALGARH
|
RJ-271500309501947000/3697907-A
(रडोद)
|
2715003000NRG24060220241322218
|
08/02/2024
|
INDRA
|
2715003WL041907
|
INDRA
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025329
|
|
INDRA WO RAMSWRUP
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500309501947000/3697907-B
(रडोद)
|
2715003000NRG24060220241322219
|
08/02/2024
|
MANA
|
2715003WL041907
|
MANA
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025330
|
|
MENA WO RAMPRSAD
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500309501947000/3697949
(रडोद)
|
2715003000NRG24060220241322232
|
08/02/2024
|
BHAGIRATH
|
2715003WL041907
|
BHAGIRATH
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025140
|
|
BHAGIRATH
|
UCO BANK(607066)
|
|
310
|
BHOPALGARH
|
RJ-271500309501947000/3697957-A
(रडोद)
|
2715003000NRG24060220241322137
|
08/02/2024
|
Ramprasad
|
2715003WL041906
|
Ramprasad
|
00462
|
UCBA0000464
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025123
|
|
RAM PRASAD SO SAGRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
311
|
BHOPALGARH
|
RJ-271500309501947000/3697958-A
(रडोद)
|
2715003000NRG24060220241322233
|
08/02/2024
|
Bhatiya
|
2715003WL041907
|
Bhatiya
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025353
|
|
BHTIYA
|
UCO BANK(607066)
|
|
312
|
BHOPALGARH
|
RJ-271500309501947000/3697960-C
(रडोद)
|
2715003000NRG24060220241322234
|
08/02/2024
|
SARITA
|
2715003WL041907
|
SARITA
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025120
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BHOPALGARH
|
RJ-271500309501947000/3697974-C
(रडोद)
|
2715003000NRG24060220241322236
|
08/02/2024
|
DINESH
|
2715003WL041907
|
DINESH
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025351
|
|
DINESH
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500309501947000/3697994-A
(रडोद)
|
2715003000NRG24060220241322238
|
08/02/2024
|
SARLA
|
2715003WL041907
|
SARLA
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025323
|
|
SARLA WO SHRAWAN KUMAR
|
UCO BANK(607066)
|
|
315
|
BHOPALGARH
|
RJ-271500309501947000/3697994-B
(रडोद)
|
2715003000NRG24060220241322239
|
08/02/2024
|
LICHCHHU
|
2715003WL041907
|
LICHCHHU
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025355
|
|
LICHCHHU
|
UCO BANK(607066)
|
|
316
|
BHOPALGARH
|
RJ-271500309501947000/3698013
(रडोद)
|
2715003000NRG24060220241322369
|
08/02/2024
|
MAYA
|
2715003WL041908
|
MAYA
|
00462
|
UCBA0000464
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025302
|
|
MAYA WO MOHAN RAM
|
UCO BANK(607066)
|
|
317
|
BHOPALGARH
|
RJ-271500309501947000/3698017-C
(रडोद)
|
2715003000NRG24060220241322371
|
08/02/2024
|
DHARMA RAM
|
2715003WL041908
|
DHARMA RAM
|
00462
|
UCBA0000464
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025354
|
|
DHRMA RAM
|
UCO BANK(607066)
|
|
318
|
BHOPALGARH
|
RJ-271500309501947000/3698022
(रडोद)
|
2715003000NRG24060220241322241
|
08/02/2024
|
SANTOSH
|
2715003WL041907
|
SANTOSH
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025304
|
|
SANTOSH WO BHAKAR RAM
|
UCO BANK(607066)
|
|
319
|
BHOPALGARH
|
RJ-271500309501947000/3698024-B
(रडोद)
|
2715003000NRG24060220241322242
|
08/02/2024
|
HARMAN RAM
|
2715003WL041907
|
HARMAN RAM
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025280
|
|
HARAMAN RAM SO UNKAR RAM
|
UCO BANK(607066)
|
|
320
|
BHOPALGARH
|
RJ-271500309501947000/3698024-B
(रडोद)
|
2715003000NRG24060220241322243
|
08/02/2024
|
SAROJ
|
2715003WL041907
|
SAROJ
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025128
|
|
SAROJ D/O SIYARAM
|
UCO BANK(607066)
|
|
321
|
BHOPALGARH
|
RJ-271500309501947000/3698026
(रडोद)
|
2715003000NRG24060220241322374
|
08/02/2024
|
OMPRAKASH
|
2715003WL041908
|
OMPRAKASH
|
00462
|
UCBA0000464
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025290
|
|
OM PRAKASH SO RAM PAL
|
UCO BANK(607066)
|
|
322
|
BHOPALGARH
|
RJ-271500309501947000/3698027
(रडोद)
|
2715003000NRG24060220241322375
|
08/02/2024
|
SITA
|
2715003WL041908
|
SITA
|
00462
|
UCBA0000464
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025314
|
|
SITA WO KHIYA RAM
|
UCO BANK(607066)
|
|
323
|
BHOPALGARH
|
RJ-271500309501947000/3698035-B
(रडोद)
|
2715003000NRG24060220241322245
|
08/02/2024
|
MAMTA
|
2715003WL041907
|
MAMTA
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025331
|
|
MAMTA WO BHIRAM RAM
|
UCO BANK(607066)
|
|
324
|
BHOPALGARH
|
RJ-271500309501947000/3698038-A
(रडोद)
|
2715003000NRG24060220241322377
|
08/02/2024
|
MAYA
|
2715003WL041908
|
MAYA
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357025299
|
|
MAYA WO SURJA RAM
|
UCO BANK(607066)
|
|
325
|
BHOPALGARH
|
RJ-271500309501947000/3698041
(रडोद)
|
2715003000NRG24060220241322249
|
08/02/2024
|
SHOBA RAM
|
2715003WL041907
|
SHOBA RAM
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025144
|
|
SHOBHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BHOPALGARH
|
RJ-271500309501947000/3698047
(रडोद)
|
2715003000NRG24060220241322379
|
08/02/2024
|
MOHANram
|
2715003WL041908
|
MOHANram
|
00462
|
UCBA0000464
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025118
|
|
MOHAN RAM SO PANCHARAM
|
UCO BANK(607066)
|
|
327
|
BHOPALGARH
|
RJ-271500309501947000/3698062-B
(रडोद)
|
2715003000NRG24060220241322386
|
08/02/2024
|
KAMRUDIN
|
2715003WL041908
|
KAMRUDIN
|
00462
|
UCBA0000464
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025334
|
|
KAMRUDEEN SO AASINKHAN
|
UCO BANK(607066)
|
|
328
|
BHOPALGARH
|
RJ-271500309501947000/3698066-D
(रडोद)
|
2715003000NRG24060220241322254
|
08/02/2024
|
SHARDA
|
2715003WL041907
|
SHARDA
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025344
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHOPALGARH
|
RJ-271500309501947000/3698072-A
(रडोद)
|
2715003000NRG24060220241322256
|
08/02/2024
|
Suresh kumar
|
2715003WL041907
|
Suresh kumar
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025346
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
330
|
BHOPALGARH
|
RJ-271500309501947000/3698080-B
(रडोद)
|
2715003000NRG24060220241322257
|
08/02/2024
|
Sumeit
|
2715003WL041907
|
Sumeit
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025319
|
|
SUMITRA WO OMPRAKASH
|
UCO BANK(607066)
|
|
331
|
BHOPALGARH
|
RJ-271500309501947000/3698085-A
(रडोद)
|
2715003000NRG24060220241322389
|
08/02/2024
|
KOCHIYA
|
2715003WL041908
|
KOCHIYA
|
00462
|
UCBA0000464
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025131
|
|
KACHUDI WO BABU RAM
|
UCO BANK(607066)
|
|
332
|
BHOPALGARH
|
RJ-271500309501947000/3698094
(रडोद)
|
2715003000NRG24060220241322260
|
08/02/2024
|
BHAGIRHT
|
2715003WL041907
|
BHAGIRHT
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025306
|
|
BHAGIRATH SO UNKAR RAM
|
UCO BANK(607066)
|
|
333
|
BHOPALGARH
|
RJ-271500309501947000/3698096-A
(रडोद)
|
2715003000NRG24060220241322262
|
08/02/2024
|
Rukasana Bano
|
2715003WL041907
|
Rukasana Bano
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025321
|
|
RUKASANA BANO WO SAPHI MO
|
UCO BANK(607066)
|
|
334
|
BHOPALGARH
|
RJ-271500309501947000/3698125-B
(रडोद)
|
2715003000NRG24060220241322263
|
08/02/2024
|
KHAMUDI
|
2715003WL041907
|
KHAMUDI
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025348
|
|
KAMA
|
UCO BANK(607066)
|
|
335
|
BHOPALGARH
|
RJ-271500309501947000/3698126-B
(रडोद)
|
2715003000NRG24060220241322396
|
08/02/2024
|
Manju
|
2715003WL041908
|
Manju
|
00462
|
UCBA0000464
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025313
|
|
MANJU WO MADU RAM
|
UCO BANK(607066)
|
|
336
|
BHOPALGARH
|
RJ-271500309501947000/51525943
(रडोद)
|
2715003000NRG24060220241322141
|
08/02/2024
|
prem
|
2715003WL041906
|
prem
|
00462
|
UCBA0000464
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
2357025317
|
|
PREM WO PRAKASHARAM
|
UCO BANK(607066)
|
|
337
|
BHOPALGARH
|
RJ-271500309501947000/51525948
(रडोद)
|
2715003000NRG24060220241322402
|
08/02/2024
|
MAHIPAL
|
2715003WL041908
|
MAHIPAL
|
00462
|
UCBA0000464
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025132
|
|
MAHIPAL
|
ICICI BANK LTD(508534)
|
|
338
|
BHOPALGARH
|
RJ-271500309501947000/51525957
(रडोद)
|
2715003000NRG24060220241322406
|
08/02/2024
|
INDRA
|
2715003WL041908
|
INDRA
|
00462
|
UCBA0000464
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357025326
|
|
INDRA WO SOHAN LAL
|
UCO BANK(607066)
|
|
339
|
BHOPALGARH
|
RJ-271500309501947000/51525972-A
(रडोद)
|
2715003000NRG24060220241322407
|
08/02/2024
|
Ram Narayan
|
2715003WL041908
|
Ram Narayan
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357025309
|
|
RAM NARAYAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
340
|
BHOPALGARH
|
RJ-271500309501947000/8851953
(रडोद)
|
2715003000NRG24060220241322266
|
08/02/2024
|
KAMA
|
2715003WL041907
|
KAMA
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025298
|
|
KAMLA DEVI W O RAMAV
|
BANK OF BARODA(606985)
|
|
341
|
BHOPALGARH
|
RJ-271500309501947000/8865301
(रडोद)
|
2715003000NRG24060220241322408
|
08/02/2024
|
SUNIL
|
2715003WL041908
|
SUNIL
|
00462
|
UCBA0000464
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025282
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BHOPALGARH
|
RJ-271500309501947000/8865313
(रडोद)
|
2715003000NRG24060220241322273
|
08/02/2024
|
JEEVANRAM
|
2715003WL041907
|
JEEVANRAM
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025124
|
|
JEEVAN RAM SO DERAJ RAM
|
UCO BANK(607066)
|
|
343
|
BHOPALGARH
|
RJ-271500309501947000/8865327-B
(रडोद)
|
2715003000NRG24060220241322151
|
08/02/2024
|
SARDA
|
2715003WL041906
|
SARDA
|
00462
|
UCBA0000464
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025287
|
|
SHARDA W/O SUNIL
|
UCO BANK(607066)
|
|
344
|
BHOPALGARH
|
RJ-271500309501947000/8865353-C
(रडोद)
|
2715003000NRG24060220241322153
|
08/02/2024
|
Bichi
|
2715003WL041906
|
Bichi
|
00462
|
UCBA0000464
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025297
|
|
BICHI WO TOTA RAM
|
UCO BANK(607066)
|
|
345
|
BHOPALGARH
|
RJ-271500309501947000/8865354-A
(रडोद)
|
2715003000NRG24060220241322276
|
08/02/2024
|
BALDEV RAM
|
2715003WL041907
|
BALDEV RAM
|
00462
|
UCBA0000464
|
2196
|
2196
|
Rejected
|
30/03/2024
|
|
2357025143
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
346
|
BHOPALGARH
|
RJ-271500309501947000/8865362-C
(रडोद)
|
2715003000NRG24060220241322161
|
08/02/2024
|
RAMKANWAREE
|
2715003WL041906
|
RAMKANWAREE
|
00462
|
UCBA0000464
|
1807
|
1807
|
Processed
|
30/03/2024
|
|
2357025288
|
|
RAMKANWARI WO SHRI RAMSAGAR CHOKIDAR
|
UCO BANK(607066)
|
|
347
|
BHOPALGARH
|
RJ-271500309501947000/8865372
(रडोद)
|
2715003000NRG24060220241322285
|
08/02/2024
|
KESHARAM
|
2715003WL041907
|
KESHARAM
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2357025333
|
|
KESARAM NARSINGHRAM
|
UCO BANK(607066)
|
|
348
|
BHOPALGARH
|
RJ-271500309501947000/8865373
(रडोद)
|
2715003000NRG24060220241322419
|
08/02/2024
|
Roshani
|
2715003WL041908
|
Roshani
|
00462
|
UCBA0000464
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2357025332
|
|
ROSANI DEVI
|
UCO BANK(607066)
|
|
349
|
BHOPALGARH
|
RJ-271500309501947000/8865381-A
(रडोद)
|
2715003000NRG24060220241322290
|
08/02/2024
|
RAMKISHOR
|
2715003WL041907
|
RAMKISHOR
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025142
|
|
RAMKISHORE SO SHRI BHAGURAM
|
UCO BANK(607066)
|
|
350
|
BHOPALGARH
|
RJ-271500309501947000/8865389-A
(रडोद)
|
2715003000NRG24060220241322292
|
08/02/2024
|
papudi
|
2715003WL041907
|
papudi
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2357025338
|
|
PAPUDI WO DHARMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195646
|
195646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648231
|
648231
|
|
|
|
|
|
|
|