|
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-271500307801949500/3684128-C
(गरासनी)
|
2715003000NRG24011120230834146
|
07/11/2023
|
Ramkishor
|
2715003WL030216
|
Ramkishor
|
00045
|
BARB0DBASOP
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709830
|
|
RAM KISHORE S O PANC
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500307801949500/3684147
(गरासनी)
|
2715003000NRG24011120230834152
|
07/11/2023
|
MANOHRI
|
2715003WL030216
|
MANOHRI
|
00045
|
BARB0DBASOP
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709817
|
|
MANOHARI W O HADMAN
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500307801949500/3684209
(गरासनी)
|
2715003000NRG24011120230834014
|
07/11/2023
|
JAYADA
|
2715003WL030215
|
JAYADA
|
00045
|
BARB0DBASOP
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709815
|
|
JAYADA W O BHANWARU
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500307801949500/3684213-A
(गरासनी)
|
2715003000NRG24011120230834015
|
07/11/2023
|
mangu kha
|
2715003WL030215
|
mangu kha
|
00045
|
BARB0DBASOP
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709831
|
|
MANGU KHAN
|
UCO BANK(607066)
|
|
5
|
BHOPALGARH
|
RJ-271500307801949500/3684233
(गरासनी)
|
2715003000NRG24011120230834019
|
07/11/2023
|
RUKDI
|
2715003WL030215
|
RUKDI
|
00045
|
BARB0DBASOP
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709814
|
|
RUKDI W O MAHMUD KHA
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500307801949500/3684247
(गरासनी)
|
2715003000NRG24011120230834162
|
07/11/2023
|
Dhapu Kanwar
|
2715003WL030216
|
Dhapu Kanwar
|
00045
|
BARB0DBASOP
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709827
|
|
DHAPU KANVAR W O RAM
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500307801949500/3684283-B
(गरासनी)
|
2715003000NRG24011120230834023
|
07/11/2023
|
shinaram
|
2715003WL030215
|
shinaram
|
00045
|
BARB0DBASOP
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709820
|
|
SHINARAM S O MANGALA
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500307801949500/3684299
(गरासनी)
|
2715003000NRG24011120230834025
|
07/11/2023
|
BALUDI
|
2715003WL030215
|
BALUDI
|
00045
|
BARB0DBASOP
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709819
|
|
BALUDI W O CHANDRA R
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500307801949500/3684416
(गरासनी)
|
2715003000NRG24011120230834050
|
07/11/2023
|
SAROJ
|
2715003WL030215
|
SAROJ
|
00045
|
BARB0DBASOP
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709822
|
|
SAROJ W O BALARAM
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500307801949500/3684431-C
(गरासनी)
|
2715003000NRG24011120230834056
|
07/11/2023
|
Biram Ram
|
2715003WL030215
|
Biram Ram
|
00045
|
BARB0DBASOP
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709829
|
|
BIRAMRAM S O JASARAM
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500307801949500/3684550
(गरासनी)
|
2715003000NRG24011120230834075
|
07/11/2023
|
jankari
|
2715003WL030215
|
jankari
|
00045
|
BARB0DBASOP
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709823
|
|
JHANKARI W O MADAN L
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500307801949500/8865039
(गरासनी)
|
2715003000NRG24011120230834115
|
07/11/2023
|
GURGLI
|
2715003WL030215
|
GURGLI
|
00045
|
BARB0DBASOP
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709816
|
|
GURGALI W O MUNNA RA
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500307801949500/8865040
(गरासनी)
|
2715003000NRG24011120230834119
|
07/11/2023
|
SOHAN RAM
|
2715003WL030215
|
SOHAN RAM
|
00045
|
BARB0DBASOP
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709828
|
|
SOHANRAM S/O HANUTRAM
|
UCO BANK(607066)
|
|
14
|
BHOPALGARH
|
RJ-271500307801949500/8865212-C
(गरासनी)
|
2715003000NRG24011120230834125
|
07/11/2023
|
DERAM
|
2715003WL030215
|
DERAM
|
00045
|
BARB0DBASOP
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709832
|
|
DERAM SO MOHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
15
|
BHOPALGARH
|
RJ-271500307801949500/3684455-C
(गरासनी)
|
2715003000NRG24011120230834063
|
07/11/2023
|
Kamla
|
2715003WL030215
|
Kamla
|
00045
|
BARB0DBJDRD
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709833
|
|
KAMLA W O JAGDISH RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
16
|
BHOPALGARH
|
RJ-271500307801949500/3684219-A
(गरासनी)
|
2715003000NRG24011120230834017
|
07/11/2023
|
SNGITA
|
2715003WL030215
|
SNGITA
|
00114
|
RSCB0026001
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709764
|
|
SANGITA KANWAR WO MOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
17
|
BHOPALGARH
|
RJ-271500307801947803/3684478
(गरासनी)
|
2715003000NRG24011120230834133
|
07/11/2023
|
PARMA
|
2715003WL030216
|
PARMA
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709754
|
|
PARMA W O CHAINA RAM
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500307801947803/3684509
(गरासनी)
|
2715003000NRG24011120230834136
|
07/11/2023
|
sukhram
|
2715003WL030216
|
sukhram
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709780
|
|
SUKHA RAM S/O GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307801949500/3684079-C
(गरासनी)
|
2715003000NRG24011120230834140
|
07/11/2023
|
SARVAN
|
2715003WL030216
|
SARVAN
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709755
|
|
SHARVAN SO PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500307801949500/3684118
(गरासनी)
|
2715003000NRG24011120230834142
|
07/11/2023
|
Jinaram
|
2715003WL030216
|
Jinaram
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602709758
|
|
JINARAM S/O KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307801949500/3684118-A
(गरासनी)
|
2715003000NRG24011120230834143
|
07/11/2023
|
Sangita
|
2715003WL030216
|
Sangita
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602709759
|
|
SANGITA W/O RAMRAGHU NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500307801949500/3684135
(गरासनी)
|
2715003000NRG24011120230834148
|
07/11/2023
|
RAMNIWASH
|
2715003WL030216
|
RAMNIWASH
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602709770
|
|
RAMNIWASH S/O NIMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500307801949500/3684135-A
(गरासनी)
|
2715003000NRG24011120230834149
|
07/11/2023
|
JIVANRAM
|
2715003WL030216
|
JIVANRAM
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602709763
|
|
JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307801949500/3684156
(गरासनी)
|
2715003000NRG24011120230834154
|
07/11/2023
|
SHANTI
|
2715003WL030216
|
SHANTI
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709751
|
|
SHAYANTI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500307801949500/3684158
(गरासनी)
|
2715003000NRG24011120230834159
|
07/11/2023
|
Choturam
|
2715003WL030216
|
Choturam
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709805
|
|
CHOTURAM S/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307801949500/3684168
(गरासनी)
|
2715003000NRG24011120230834160
|
07/11/2023
|
RAMLAL
|
2715003WL030216
|
RAMLAL
|
00114
|
RSCB0026006
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709779
|
|
RAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500307801949500/3684231
(गरासनी)
|
2715003000NRG24011120230834018
|
07/11/2023
|
KAMALI
|
2715003WL030215
|
KAMALI
|
00114
|
RSCB0026006
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709756
|
|
KAMALI DEVI S/O PAPU KHAN
|
UCO BANK(607066)
|
|
28
|
BHOPALGARH
|
RJ-271500307801949500/3684272
(गरासनी)
|
2715003000NRG24011120230834021
|
07/11/2023
|
AAYCUKI
|
2715003WL030215
|
AAYCUKI
|
00114
|
RSCB0026006
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709752
|
|
AAYCUKI WO SAJJAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307801949500/3684273
(गरासनी)
|
2715003000NRG24011120230834022
|
07/11/2023
|
GAVARI
|
2715003WL030215
|
GAVARI
|
00114
|
RSCB0026006
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709753
|
|
GAVARI W/O RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500307801949500/3684358
(गरासनी)
|
2715003000NRG24011120230834030
|
07/11/2023
|
RAMARAM
|
2715003WL030215
|
RAMARAM
|
00114
|
RSCB0026006
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709765
|
|
RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307801949500/3684388-A
(गरासनी)
|
2715003000NRG24011120230834044
|
07/11/2023
|
HIMAT SINGH
|
2715003WL030215
|
HIMAT SINGH
|
00114
|
RSCB0026006
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709766
|
|
HIMMAT SINGH SO SARVAN SINGH
|
UCO BANK(607066)
|
|
32
|
BHOPALGARH
|
RJ-271500307801949500/3684407-A
(गरासनी)
|
2715003000NRG24011120230834047
|
07/11/2023
|
santosh
|
2715003WL030215
|
santosh
|
00114
|
RSCB0026006
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709767
|
|
SANTOSH W/O SURESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307801949500/3684409
(गरासनी)
|
2715003000NRG24011120230834048
|
07/11/2023
|
SUMAN
|
2715003WL030215
|
SUMAN
|
00114
|
RSCB0026006
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709777
|
|
SUMAN W/O MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500307801949500/3684439
(गरासनी)
|
2715003000NRG24011120230834057
|
07/11/2023
|
DANMUDI
|
2715003WL030215
|
DANMUDI
|
00114
|
RSCB0026006
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709768
|
|
DAMUDI WO GANI KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500307801949500/3684460
(गरासनी)
|
2715003000NRG24011120230834064
|
07/11/2023
|
BHAWARI
|
2715003WL030215
|
BHAWARI
|
00114
|
RSCB0026006
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709802
|
|
BHANWARI WO MOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500307801949500/3684471
(गरासनी)
|
2715003000NRG24011120230834071
|
07/11/2023
|
BABUDI
|
2715003WL030215
|
BABUDI
|
00114
|
RSCB0026006
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709803
|
|
BABUDI DEVI W/O PUNARAM SUTHAR
|
UCO BANK(607066)
|
|
37
|
BHOPALGARH
|
RJ-271500307801949500/3684546
(गरासनी)
|
2715003000NRG24011120230834074
|
07/11/2023
|
BASANTI
|
2715003WL030215
|
BASANTI
|
00114
|
RSCB0026006
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709773
|
|
BASANTI WO DASHARATH
|
UCO BANK(607066)
|
|
38
|
BHOPALGARH
|
RJ-271500307801949500/3684550-B
(गरासनी)
|
2715003000NRG24011120230834076
|
07/11/2023
|
BHAGIRATH
|
2715003WL030215
|
BHAGIRATH
|
00114
|
RSCB0026006
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709757
|
|
BHAGI RATH S/O MADAN LAL
|
UCO BANK(607066)
|
|
39
|
BHOPALGARH
|
RJ-271500307801949500/3684593-A
(गरासनी)
|
2715003000NRG24011120230834083
|
07/11/2023
|
HANA
|
2715003WL030215
|
HANA
|
00114
|
RSCB0026006
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709769
|
|
HALAI WO MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500307801949500/51526687
(गरासनी)
|
2715003000NRG24011120230834093
|
07/11/2023
|
sarda devi
|
2715003WL030215
|
sarda devi
|
00114
|
RSCB0026006
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709782
|
|
SHARDA W/O ADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500307801949500/8865026
(गरासनी)
|
2715003000NRG24011120230834109
|
07/11/2023
|
GEETA
|
2715003WL030215
|
GEETA
|
00114
|
RSCB0026006
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709818
|
|
GEETA WO MOHAN RAM
|
UCO BANK(607066)
|
|
42
|
BHOPALGARH
|
RJ-271500307801949500/8865038-A
(गरासनी)
|
2715003000NRG24011120230834112
|
07/11/2023
|
BAWARLAL
|
2715003WL030215
|
BAWARLAL
|
00114
|
RSCB0026006
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709821
|
|
BHANVARU RAM SO HANUT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56560
|
56560
|
|
|
|
|
|
|
|
|
43
|
BHOPALGARH
|
RJ-271500307801949500/5152536734
(गरासनी)
|
2715003000NRG24011120230834092
|
07/11/2023
|
PURAN KANWAR
|
2715003WL030215
|
PURAN KANWAR
|
00415
|
SBIN0032288
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709824
|
|
MRS PURAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
44
|
BHOPALGARH
|
RJ-271500307801949500/3684579
(गरासनी)
|
2715003000NRG24011120230834080
|
07/11/2023
|
SANJU CHOKIDAR
|
2715003WL030215
|
SANJU CHOKIDAR
|
00462
|
UCBA0000451
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709690
|
|
SANJU CHOKIDAR WO KANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
45
|
BHOPALGARH
|
RJ-271500307801947803/3684491-C
(गरासनी)
|
2715003000NRG24011120230834135
|
07/11/2023
|
Usha Kanwar
|
2715003WL030216
|
Usha Kanwar
|
00462
|
UCBA0000452
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709691
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
46
|
BHOPALGARH
|
RJ-271500307801947803/3684477
(गरासनी)
|
2715003000NRG24011120230834131
|
07/11/2023
|
PARMA
|
2715003WL030216
|
PARMA
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709702
|
|
PARMA WO BADRI RAM
|
UCO BANK(607066)
|
|
47
|
BHOPALGARH
|
RJ-271500307801947803/3684477-A
(गरासनी)
|
2715003000NRG24011120230834132
|
07/11/2023
|
Manju
|
2715003WL030216
|
Manju
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709734
|
|
MANJU WO DHANNA RAM
|
UCO BANK(607066)
|
|
48
|
BHOPALGARH
|
RJ-271500307801947803/3684478-A
(गरासनी)
|
2715003000NRG24011120230834134
|
07/11/2023
|
sushila
|
2715003WL030216
|
sushila
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709725
|
|
SUSHILA WO BHURARAM
|
UCO BANK(607066)
|
|
49
|
BHOPALGARH
|
RJ-271500307801947803/3684509-B
(गरासनी)
|
2715003000NRG24011120230834137
|
07/11/2023
|
Priyanka
|
2715003WL030216
|
Priyanka
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709800
|
|
Mrs. PRIYANKA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHOPALGARH
|
RJ-271500307801947803/3684511
(गरासनी)
|
2715003000NRG24011120230834138
|
07/11/2023
|
MITUDI
|
2715003WL030216
|
MITUDI
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709722
|
|
MITHU DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
51
|
BHOPALGARH
|
RJ-271500307801947803/3684511-A
(गरासनी)
|
2715003000NRG24011120230834139
|
07/11/2023
|
suresh
|
2715003WL030216
|
suresh
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709708
|
|
SURESH BAIRA SO NATHURAM
|
UCO BANK(607066)
|
|
52
|
BHOPALGARH
|
RJ-271500307801949500/3684103
(गरासनी)
|
2715003000NRG24011120230834141
|
07/11/2023
|
Manglaram
|
2715003WL030216
|
Manglaram
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602709711
|
|
MANGLARAM SO RAMDIN
|
UCO BANK(607066)
|
|
53
|
BHOPALGARH
|
RJ-271500307801949500/3684108-D
(गरासनी)
|
2715003000NRG24011120230834013
|
07/11/2023
|
Kishna Ram
|
2715003WL030215
|
Kishna Ram
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709787
|
|
KISHANA RAM SO MANGA RAM
|
UCO BANK(607066)
|
|
54
|
BHOPALGARH
|
RJ-271500307801949500/3684119
(गरासनी)
|
2715003000NRG24011120230834144
|
07/11/2023
|
SAMPURNANAND
|
2715003WL030216
|
SAMPURNANAND
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602709704
|
|
SAMPURNA NAND SO KISHNARAM
|
UCO BANK(607066)
|
|
55
|
BHOPALGARH
|
RJ-271500307801949500/3684119-A
(गरासनी)
|
2715003000NRG24011120230834145
|
07/11/2023
|
Rajendra
|
2715003WL030216
|
Rajendra
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602709739
|
|
RAJENDRA SENGWA S/O SAMPURNANAND
|
UCO BANK(607066)
|
|
56
|
BHOPALGARH
|
RJ-271500307801949500/3684141-A
(गरासनी)
|
2715003000NRG24011120230834151
|
07/11/2023
|
SUMAN
|
2715003WL030216
|
SUMAN
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709772
|
|
SUMAN WO SANJAY
|
UCO BANK(607066)
|
|
57
|
BHOPALGARH
|
RJ-271500307801949500/3684156-A
(गरासनी)
|
2715003000NRG24011120230834155
|
07/11/2023
|
Ramkanwari
|
2715003WL030216
|
Ramkanwari
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709796
|
|
RAMKANWARI
|
UCO BANK(607066)
|
|
58
|
BHOPALGARH
|
RJ-271500307801949500/3684156-B
(गरासनी)
|
2715003000NRG24011120230834156
|
07/11/2023
|
MANJU
|
2715003WL030216
|
MANJU
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709810
|
|
MANJU
|
UCO BANK(607066)
|
|
59
|
BHOPALGARH
|
RJ-271500307801949500/3684157
(गरासनी)
|
2715003000NRG24011120230834157
|
07/11/2023
|
BHANWARI
|
2715003WL030216
|
BHANWARI
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709723
|
|
BHANWARI WO AKHA RAM
|
UCO BANK(607066)
|
|
60
|
BHOPALGARH
|
RJ-271500307801949500/3684157-A
(गरासनी)
|
2715003000NRG24011120230834158
|
07/11/2023
|
Swati Chaudhary
|
2715003WL030216
|
Swati Chaudhary
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709729
|
|
SWATI CHOUDHARY C/O RAMESH
|
UCO BANK(607066)
|
|
61
|
BHOPALGARH
|
RJ-271500307801949500/3684214
(गरासनी)
|
2715003000NRG24011120230834161
|
07/11/2023
|
Babu Lal
|
2715003WL030216
|
Babu Lal
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709745
|
|
BABU LAL SO SUBAN KHAN
|
UCO BANK(607066)
|
|
62
|
BHOPALGARH
|
RJ-271500307801949500/3684219
(गरासनी)
|
2715003000NRG24011120230834016
|
07/11/2023
|
jetu
|
2715003WL030215
|
jetu
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709778
|
|
JETU WO AIDAN SINGH
|
UCO BANK(607066)
|
|
63
|
BHOPALGARH
|
RJ-271500307801949500/3684247-A
(गरासनी)
|
2715003000NRG24011120230834163
|
07/11/2023
|
Paras Kanwar
|
2715003WL030216
|
Paras Kanwar
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709737
|
|
PARAS KANWAR WO BHAVANI SINGH
|
UCO BANK(607066)
|
|
64
|
BHOPALGARH
|
RJ-271500307801949500/3684247-B
(गरासनी)
|
2715003000NRG24011120230834164
|
07/11/2023
|
Prakash Kanwar
|
2715003WL030216
|
Prakash Kanwar
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709790
|
|
PRAKASHKANWAR WO VIKRAMSINGH
|
UCO BANK(607066)
|
|
65
|
BHOPALGARH
|
RJ-271500307801949500/3684271
(गरासनी)
|
2715003000NRG24011120230834020
|
07/11/2023
|
Dipa Ram
|
2715003WL030215
|
Dipa Ram
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709781
|
|
DIPA RAM
|
UCO BANK(607066)
|
|
66
|
BHOPALGARH
|
RJ-271500307801949500/3684307-A
(गरासनी)
|
2715003000NRG24011120230834026
|
07/11/2023
|
Surendra Puri
|
2715003WL030215
|
Surendra Puri
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709736
|
|
SUNDARPURI SO SHRI RAMPURI
|
UCO BANK(607066)
|
|
67
|
BHOPALGARH
|
RJ-271500307801949500/3684321-A
(गरासनी)
|
2715003000NRG24011120230834027
|
07/11/2023
|
RAMKANVAR
|
2715003WL030215
|
RAMKANVAR
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709700
|
|
RAM KANVAR SO DHULA RAM
|
UCO BANK(607066)
|
|
68
|
BHOPALGARH
|
RJ-271500307801949500/3684346-A
(गरासनी)
|
2715003000NRG24011120230834028
|
07/11/2023
|
Parthvi Singh
|
2715003WL030215
|
Parthvi Singh
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709730
|
|
PARTHVI SINGH S/O DUNGAR SINGH CHOUHAN
|
UCO BANK(607066)
|
|
69
|
BHOPALGARH
|
RJ-271500307801949500/3684355-A
(गरासनी)
|
2715003000NRG24011120230834029
|
07/11/2023
|
Shoukat Khan
|
2715003WL030215
|
Shoukat Khan
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709714
|
|
SHOKAR KHAN S/O NURA KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BHOPALGARH
|
RJ-271500307801949500/3684358-A
(गरासनी)
|
2715003000NRG24011120230834031
|
07/11/2023
|
Baldev Ram
|
2715003WL030215
|
Baldev Ram
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709747
|
|
BALDEV RAM SO PEMA RAM
|
UCO BANK(607066)
|
|
71
|
BHOPALGARH
|
RJ-271500307801949500/3684359
(गरासनी)
|
2715003000NRG24011120230834032
|
07/11/2023
|
Dhannaram
|
2715003WL030215
|
Dhannaram
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709728
|
|
KACHRA RAM S/O HARDEV RAM
|
UCO BANK(607066)
|
|
72
|
BHOPALGARH
|
RJ-271500307801949500/3684361
(गरासनी)
|
2715003000NRG24011120230834033
|
07/11/2023
|
PARMA
|
2715003WL030215
|
PARMA
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709713
|
|
PARMA W/O MODARAM
|
UCO BANK(607066)
|
|
73
|
BHOPALGARH
|
RJ-271500307801949500/3684361-A
(गरासनी)
|
2715003000NRG24011120230834034
|
07/11/2023
|
Mukesh
|
2715003WL030215
|
Mukesh
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709743
|
|
MUKESH S/O MODA RAM JAT
|
UCO BANK(607066)
|
|
74
|
BHOPALGARH
|
RJ-271500307801949500/3684361-B
(गरासनी)
|
2715003000NRG24011120230834035
|
07/11/2023
|
jagdish garu
|
2715003WL030215
|
jagdish garu
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709807
|
|
JAGDISH GARU
|
UCO BANK(607066)
|
|
75
|
BHOPALGARH
|
RJ-271500307801949500/3684364-B
(गरासनी)
|
2715003000NRG24011120230834036
|
07/11/2023
|
Ramniwas
|
2715003WL030215
|
Ramniwas
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709738
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500307801949500/3684364-C
(गरासनी)
|
2715003000NRG24011120230834037
|
07/11/2023
|
Perkash
|
2715003WL030215
|
Perkash
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709798
|
|
PRAKASH S O RAM KISH
|
BANK OF BARODA(606985)
|
|
77
|
BHOPALGARH
|
RJ-271500307801949500/3684365
(गरासनी)
|
2715003000NRG24011120230834038
|
07/11/2023
|
SUSILA
|
2715003WL030215
|
SUSILA
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709724
|
|
SUSHILA WO HEMA RAM
|
UCO BANK(607066)
|
|
78
|
BHOPALGARH
|
RJ-271500307801949500/3684381-B
(गरासनी)
|
2715003000NRG24011120230834039
|
07/11/2023
|
MANISHA
|
2715003WL030215
|
MANISHA
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709721
|
|
MANISHA WO RAVINDRA
|
UCO BANK(607066)
|
|
79
|
BHOPALGARH
|
RJ-271500307801949500/3684383-B
(गरासनी)
|
2715003000NRG24011120230834040
|
07/11/2023
|
Ram Bharos
|
2715003WL030215
|
Ram Bharos
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709809
|
|
RAM BHAROS
|
UCO BANK(607066)
|
|
80
|
BHOPALGARH
|
RJ-271500307801949500/3684384-C
(गरासनी)
|
2715003000NRG24011120230834042
|
07/11/2023
|
JITENDRA GARU
|
2715003WL030215
|
JITENDRA GARU
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709720
|
|
JITENDRA GARU SO SUKHA RAM
|
UCO BANK(607066)
|
|
81
|
BHOPALGARH
|
RJ-271500307801949500/3684387-A
(गरासनी)
|
2715003000NRG24011120230834043
|
07/11/2023
|
parthvi singh
|
2715003WL030215
|
parthvi singh
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709732
|
|
PRITHVI SINGH S/O SH PAHLAD SINGH
|
UCO BANK(607066)
|
|
82
|
BHOPALGARH
|
RJ-271500307801949500/3684392-B
(गरासनी)
|
2715003000NRG24011120230834045
|
07/11/2023
|
Tara Singh
|
2715003WL030215
|
Tara Singh
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709808
|
|
TARA SINGH
|
UCO BANK(607066)
|
|
83
|
BHOPALGARH
|
RJ-271500307801949500/3684403-A
(गरासनी)
|
2715003000NRG24011120230834046
|
07/11/2023
|
bishan simgh
|
2715003WL030215
|
bishan simgh
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709707
|
|
BISHAN SINGH S/O HEER SINGH
|
UCO BANK(607066)
|
|
84
|
BHOPALGARH
|
RJ-271500307801949500/3684411-A
(गरासनी)
|
2715003000NRG24011120230834049
|
07/11/2023
|
Ramkishor Prajapat
|
2715003WL030215
|
Ramkishor Prajapat
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709812
|
|
RAMAKISHORE PRAJAPAT
|
UCO BANK(607066)
|
|
85
|
BHOPALGARH
|
RJ-271500307801949500/3684416-B
(गरासनी)
|
2715003000NRG24011120230834051
|
07/11/2023
|
PATASI
|
2715003WL030215
|
PATASI
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709718
|
|
PATASI W O PARAS RAM
|
BANK OF BARODA(606985)
|
|
86
|
BHOPALGARH
|
RJ-271500307801949500/3684417
(गरासनी)
|
2715003000NRG24011120230834052
|
07/11/2023
|
RAMKAWARI
|
2715003WL030215
|
RAMKAWARI
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709760
|
|
RAMKAVNRI W/O GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500307801949500/3684417-A
(गरासनी)
|
2715003000NRG24011120230834053
|
07/11/2023
|
SHNTOSH
|
2715003WL030215
|
SHNTOSH
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709696
|
|
SANTOSH WO RAM KISHOR
|
UCO BANK(607066)
|
|
88
|
BHOPALGARH
|
RJ-271500307801949500/3684428-A
(गरासनी)
|
2715003000NRG24011120230834054
|
07/11/2023
|
MAHIPAL JAKHAR
|
2715003WL030215
|
MAHIPAL JAKHAR
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709717
|
|
MAHIPAL JAKHAR S/O RAJARAM
|
UCO BANK(607066)
|
|
89
|
BHOPALGARH
|
RJ-271500307801949500/3684431-B
(गरासनी)
|
2715003000NRG24011120230834055
|
07/11/2023
|
Mahendra
|
2715003WL030215
|
Mahendra
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709709
|
|
MAHENDRA S/O JASARAM
|
UCO BANK(607066)
|
|
90
|
BHOPALGARH
|
RJ-271500307801949500/3684441
(गरासनी)
|
2715003000NRG24011120230834058
|
07/11/2023
|
MAGU KHA
|
2715003WL030215
|
MAGU KHA
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709785
|
|
MANGU KHAN
|
UCO BANK(607066)
|
|
91
|
BHOPALGARH
|
RJ-271500307801949500/3684446-A
(गरासनी)
|
2715003000NRG24011120230834059
|
07/11/2023
|
AMINA
|
2715003WL030215
|
AMINA
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709697
|
|
AMINA KHAN WO LT SH BABU KHAN
|
UCO BANK(607066)
|
|
92
|
BHOPALGARH
|
RJ-271500307801949500/3684446-D
(गरासनी)
|
2715003000NRG24011120230834060
|
07/11/2023
|
Jamila Bano
|
2715003WL030215
|
Jamila Bano
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709715
|
|
JAMILLA BANO D/O GULAB KHAN
|
UCO BANK(607066)
|
|
93
|
BHOPALGARH
|
RJ-271500307801949500/3684451
(गरासनी)
|
2715003000NRG24011120230834061
|
07/11/2023
|
MOHANI DEVI
|
2715003WL030215
|
MOHANI DEVI
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709774
|
|
MOHAVNI WO MATADEEN
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500307801949500/3684451-A
(गरासनी)
|
2715003000NRG24011120230834062
|
07/11/2023
|
majlesh
|
2715003WL030215
|
majlesh
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709811
|
|
MAJLESH
|
UCO BANK(607066)
|
|
95
|
BHOPALGARH
|
RJ-271500307801949500/3684463
(गरासनी)
|
2715003000NRG24011120230834066
|
07/11/2023
|
SAUDI DEVI
|
2715003WL030215
|
SAUDI DEVI
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709762
|
|
SAYARI WO RAMDIN RAM
|
UCO BANK(607066)
|
|
96
|
BHOPALGARH
|
RJ-271500307801949500/3684463-A
(गरासनी)
|
2715003000NRG24011120230834067
|
07/11/2023
|
lila
|
2715003WL030215
|
lila
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709776
|
|
LILA WO SURAJA RAM
|
UCO BANK(607066)
|
|
97
|
BHOPALGARH
|
RJ-271500307801949500/3684464-D
(गरासनी)
|
2715003000NRG24011120230834068
|
07/11/2023
|
UGMA
|
2715003WL030215
|
UGMA
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709719
|
|
UMA W/O MANGLA RAM
|
UCO BANK(607066)
|
|
98
|
BHOPALGARH
|
RJ-271500307801949500/3684467
(गरासनी)
|
2715003000NRG24011120230834069
|
07/11/2023
|
Kistur Ram
|
2715003WL030215
|
Kistur Ram
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709699
|
|
KISTUR RAM PRAJAPAT S/O JHUMAR RAM PRAJA
|
UCO BANK(607066)
|
|
99
|
BHOPALGARH
|
RJ-271500307801949500/3684468
(गरासनी)
|
2715003000NRG24011120230834070
|
07/11/2023
|
MUUNI DEVI
|
2715003WL030215
|
MUUNI DEVI
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709761
|
|
MUNNI WO PEMA RAM
|
UCO BANK(607066)
|
|
100
|
BHOPALGARH
|
RJ-271500307801949500/3684474-A
(गरासनी)
|
2715003000NRG24011120230834073
|
07/11/2023
|
MUKESH
|
2715003WL030215
|
MUKESH
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709792
|
|
MUKESH SO SITARAM
|
UCO BANK(607066)
|
|
101
|
BHOPALGARH
|
RJ-271500307801949500/3684553-A
(गरासनी)
|
2715003000NRG24011120230834077
|
07/11/2023
|
SUGNAI
|
2715003WL030215
|
SUGNAI
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709788
|
|
SUGNAI SUGNAI
|
UCO BANK(607066)
|
|
102
|
BHOPALGARH
|
RJ-271500307801949500/3684561
(गरासनी)
|
2715003000NRG24011120230834078
|
07/11/2023
|
pahlad ram
|
2715003WL030215
|
pahlad ram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602709698
|
|
PRAHLAD RAM S/O RADHA KISHAN
|
UCO BANK(607066)
|
|
103
|
BHOPALGARH
|
RJ-271500307801949500/3684566-C
(गरासनी)
|
2715003000NRG24011120230834079
|
07/11/2023
|
Shyam Lal
|
2715003WL030215
|
Shyam Lal
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709799
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
104
|
BHOPALGARH
|
RJ-271500307801949500/3684581
(गरासनी)
|
2715003000NRG24011120230834082
|
07/11/2023
|
hemaram
|
2715003WL030215
|
hemaram
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709693
|
|
HEMA RAM SO MANGLA RAM
|
UCO BANK(607066)
|
|
105
|
BHOPALGARH
|
RJ-271500307801949500/3684593-B
(गरासनी)
|
2715003000NRG24011120230834084
|
07/11/2023
|
Koja Ram
|
2715003WL030215
|
Koja Ram
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709801
|
|
KOJA RAM
|
UCO BANK(607066)
|
|
106
|
BHOPALGARH
|
RJ-271500307801949500/3684599
(गरासनी)
|
2715003000NRG24011120230834085
|
07/11/2023
|
ladu ram
|
2715003WL030215
|
ladu ram
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709701
|
|
LADURAM S/O CHOUTHA RAM CHOUKIDAR
|
UCO BANK(607066)
|
|
107
|
BHOPALGARH
|
RJ-271500307801949500/3684600
(गरासनी)
|
2715003000NRG24011120230834086
|
07/11/2023
|
kishor ram
|
2715003WL030215
|
kishor ram
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709712
|
|
KISHORE S/O LADURAM
|
UCO BANK(607066)
|
|
108
|
BHOPALGARH
|
RJ-271500307801949500/5152536714
(गरासनी)
|
2715003000NRG24011120230834087
|
07/11/2023
|
kirna
|
2715003WL030215
|
kirna
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709791
|
|
KIRANA WO NEMARAM
|
UCO BANK(607066)
|
|
109
|
BHOPALGARH
|
RJ-271500307801949500/5152536716
(गरासनी)
|
2715003000NRG24011120230834088
|
07/11/2023
|
Raju devi
|
2715003WL030215
|
Raju devi
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709749
|
|
RAJU DEVI WO SANTOSHRAM
|
UCO BANK(607066)
|
|
110
|
BHOPALGARH
|
RJ-271500307801949500/5152536718
(गरासनी)
|
2715003000NRG24011120230834089
|
07/11/2023
|
Nand Kishor
|
2715003WL030215
|
Nand Kishor
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709731
|
|
NAND KISHIOR S/O JAGDEESH
|
UCO BANK(607066)
|
|
111
|
BHOPALGARH
|
RJ-271500307801949500/5152536728
(गरासनी)
|
2715003000NRG24011120230834090
|
07/11/2023
|
Nimbaram
|
2715003WL030215
|
Nimbaram
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709794
|
|
NIMBARAM
|
UCO BANK(607066)
|
|
112
|
BHOPALGARH
|
RJ-271500307801949500/5152536728-A
(गरासनी)
|
2715003000NRG24011120230834091
|
07/11/2023
|
Mamta
|
2715003WL030215
|
Mamta
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709806
|
|
MAMTA WO RAM NARAYAN
|
UCO BANK(607066)
|
|
113
|
BHOPALGARH
|
RJ-271500307801949500/51526687-A
(गरासनी)
|
2715003000NRG24011120230834094
|
07/11/2023
|
ramprakash
|
2715003WL030215
|
ramprakash
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709741
|
|
RAMPRAKASH SO ADURAM
|
UCO BANK(607066)
|
|
114
|
BHOPALGARH
|
RJ-271500307801949500/51526690
(गरासनी)
|
2715003000NRG24011120230834095
|
07/11/2023
|
Satusingh
|
2715003WL030215
|
Satusingh
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709793
|
|
SATUSINGH SO BAJANGSINGH
|
UCO BANK(607066)
|
|
115
|
BHOPALGARH
|
RJ-271500307801949500/51526697
(गरासनी)
|
2715003000NRG24011120230834096
|
07/11/2023
|
kamla
|
2715003WL030215
|
kamla
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709710
|
|
KAMALI .
|
ICICI BANK LTD(508534)
|
|
116
|
BHOPALGARH
|
RJ-271500307801949500/51526708-C
(गरासनी)
|
2715003000NRG24011120230834097
|
07/11/2023
|
MANOJA
|
2715003WL030215
|
MANOJA
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709726
|
|
MANOJ SO BAKSA RAM BAWARI
|
UCO BANK(607066)
|
|
117
|
BHOPALGARH
|
RJ-271500307801949500/8865003-B
(गरासनी)
|
2715003000NRG24011120230834098
|
07/11/2023
|
Kavita
|
2715003WL030215
|
Kavita
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709789
|
|
KAVITA NAVALKISHOR
|
UCO BANK(607066)
|
|
118
|
BHOPALGARH
|
RJ-271500307801949500/8865003-C
(गरासनी)
|
2715003000NRG24011120230834099
|
07/11/2023
|
Koshalya
|
2715003WL030215
|
Koshalya
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709786
|
|
Mrs. KOUSHALYA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BHOPALGARH
|
RJ-271500307801949500/8865003-D
(गरासनी)
|
2715003000NRG24011120230834100
|
07/11/2023
|
Vijayalakshami
|
2715003WL030215
|
Vijayalakshami
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709744
|
|
VIJAYLAKSHMI WO GOTAM
|
UCO BANK(607066)
|
|
120
|
BHOPALGARH
|
RJ-271500307801949500/8865014
(गरासनी)
|
2715003000NRG24011120230834101
|
07/11/2023
|
ARJUN RAM
|
2715003WL030215
|
ARJUN RAM
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709692
|
|
ARJUN RAM SO GOPARAM SANGVA
|
UCO BANK(607066)
|
|
121
|
BHOPALGARH
|
RJ-271500307801949500/8865017-B
(गरासनी)
|
2715003000NRG24011120230834102
|
07/11/2023
|
sispal
|
2715003WL030215
|
sispal
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709746
|
|
MR SISPAL SISPAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500307801949500/8865021
(गरासनी)
|
2715003000NRG24011120230834103
|
07/11/2023
|
Kamudi
|
2715003WL030215
|
Kamudi
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709783
|
|
KAMUDI WO SHIKUN RAM
|
UCO BANK(607066)
|
|
123
|
BHOPALGARH
|
RJ-271500307801949500/8865023
(गरासनी)
|
2715003000NRG24011120230834104
|
07/11/2023
|
BHAUDI
|
2715003WL030215
|
BHAUDI
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709771
|
|
BAVADI WO KUSHAL RAM
|
UCO BANK(607066)
|
|
124
|
BHOPALGARH
|
RJ-271500307801949500/8865023-A
(गरासनी)
|
2715003000NRG24011120230834105
|
07/11/2023
|
Badri Ram
|
2715003WL030215
|
Badri Ram
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709795
|
|
BADRI RAM
|
UCO BANK(607066)
|
|
125
|
BHOPALGARH
|
RJ-271500307801949500/8865023-B
(गरासनी)
|
2715003000NRG24011120230834106
|
07/11/2023
|
DINESH
|
2715003WL030215
|
DINESH
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709740
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHOPALGARH
|
RJ-271500307801949500/8865024
(गरासनी)
|
2715003000NRG24011120230834107
|
07/11/2023
|
SAYARI
|
2715003WL030215
|
SAYARI
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709727
|
|
SAYARI
|
UCO BANK(607066)
|
|
127
|
BHOPALGARH
|
RJ-271500307801949500/8865024-A
(गरासनी)
|
2715003000NRG24011120230834108
|
07/11/2023
|
Kiran
|
2715003WL030215
|
Kiran
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709748
|
|
KIRAN WO MAHIPAL
|
UCO BANK(607066)
|
|
128
|
BHOPALGARH
|
RJ-271500307801949500/8865034-A
(गरासनी)
|
2715003000NRG24011120230834110
|
07/11/2023
|
sita ram
|
2715003WL030215
|
sita ram
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709742
|
|
SITA RAM SO MOHAN RAM
|
UCO BANK(607066)
|
|
129
|
BHOPALGARH
|
RJ-271500307801949500/8865036-C
(गरासनी)
|
2715003000NRG24011120230834111
|
07/11/2023
|
Sunil
|
2715003WL030215
|
Sunil
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709706
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
130
|
BHOPALGARH
|
RJ-271500307801949500/8865038-D
(गरासनी)
|
2715003000NRG24011120230834114
|
07/11/2023
|
Sunil
|
2715003WL030215
|
Sunil
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709735
|
|
SUNIL SO BHANWARU RAM
|
UCO BANK(607066)
|
|
131
|
BHOPALGARH
|
RJ-271500307801949500/8865039-B
(गरासनी)
|
2715003000NRG24011120230834117
|
07/11/2023
|
Parma
|
2715003WL030215
|
Parma
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709813
|
|
PARMA
|
UCO BANK(607066)
|
|
132
|
BHOPALGARH
|
RJ-271500307801949500/8865102
(गरासनी)
|
2715003000NRG24011120230834120
|
07/11/2023
|
RAMPAL RAM
|
2715003WL030215
|
RAMPAL RAM
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709694
|
|
RAMPAL RAM S/O GUNESH RAM
|
UCO BANK(607066)
|
|
133
|
BHOPALGARH
|
RJ-271500307801949500/8865115
(गरासनी)
|
2715003000NRG24011120230834121
|
07/11/2023
|
SAMUDI
|
2715003WL030215
|
SAMUDI
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709784
|
|
SAMUDI DO PERA RAM
|
UCO BANK(607066)
|
|
134
|
BHOPALGARH
|
RJ-271500307801949500/8865119-A
(गरासनी)
|
2715003000NRG24011120230834122
|
07/11/2023
|
Prakash Ram
|
2715003WL030215
|
Prakash Ram
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709733
|
|
PRAKASHRAM SO SHRI SITARAM
|
UCO BANK(607066)
|
|
135
|
BHOPALGARH
|
RJ-271500307801949500/8865122
(गरासनी)
|
2715003000NRG24011120230834123
|
07/11/2023
|
KOTIYA
|
2715003WL030215
|
KOTIYA
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709750
|
|
KOTI WO SHIV NARAYAN
|
UCO BANK(607066)
|
|
136
|
BHOPALGARH
|
RJ-271500307801949500/8865122-A
(गरासनी)
|
2715003000NRG24011120230834124
|
07/11/2023
|
RANIWASH
|
2715003WL030215
|
RANIWASH
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709695
|
|
RAMNIWAS SO SHIV NARAYAN
|
UCO BANK(607066)
|
|
137
|
BHOPALGARH
|
RJ-271500307801949500/8865201-A
(गरासनी)
|
2715003000NRG24011120230834165
|
07/11/2023
|
TOLKEE
|
2715003WL030216
|
TOLKEE
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602709703
|
|
TOLKI S/O MANCHA RAM
|
UCO BANK(607066)
|
|
138
|
BHOPALGARH
|
RJ-271500307801949500/8865220-A
(गरासनी)
|
2715003000NRG24011120230834126
|
07/11/2023
|
Shyam Lal
|
2715003WL030215
|
Shyam Lal
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709804
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
139
|
BHOPALGARH
|
RJ-271500307801949500/8865220-B
(गरासनी)
|
2715003000NRG24011120230834127
|
07/11/2023
|
Rinku Meghwal
|
2715003WL030215
|
Rinku Meghwal
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709716
|
|
RINKU MEGHWAL SO RAMDEV
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500307801949500/8865233
(गरासनी)
|
2715003000NRG24011120230834128
|
07/11/2023
|
BISMILA
|
2715003WL030215
|
BISMILA
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709705
|
|
BISMILA WO SABU DEEN
|
UCO BANK(607066)
|
|
141
|
BHOPALGARH
|
RJ-271500307801949500/8865233-A
(गरासनी)
|
2715003000NRG24011120230834129
|
07/11/2023
|
Alisher
|
2715003WL030215
|
Alisher
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709797
|
|
ALISHER
|
UCO BANK(607066)
|
|
142
|
BHOPALGARH
|
RJ-271500307801949500/8865266
(गरासनी)
|
2715003000NRG24011120230834130
|
07/11/2023
|
PAPUDI
|
2715003WL030215
|
PAPUDI
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709775
|
|
PAPUDI WO RAMNIVAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241160
|
241160
|
|
|
|
|
|
|
|
|
143
|
BHOPALGARH
|
RJ-271500307801949500/8865039-C
(गरासनी)
|
2715003000NRG24011120230834118
|
07/11/2023
|
Priti
|
2715003WL030215
|
Priti
|
00468
|
UBIN0576743
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709825
|
|
PRITI W/O VIKRAM JAKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
144
|
BHOPALGARH
|
RJ-271500307801949500/3684579-A
(गरासनी)
|
2715003000NRG24011120230834081
|
07/11/2023
|
PAPUDI
|
2715003WL030215
|
PAPUDI
|
00698
|
RMGB0000294
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602709826
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349640
|
349640
|
|
|
|
|
|
|
|