|
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-271500307801949500/8865003-A
(गरासनी)
|
2715003000NRG23050420231929609
|
05/04/2023
|
MUNNA LAL
|
2715003WL075425
|
MUNNA LAL
|
00045
|
BARB0BILARA
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071210
|
|
NAND KISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307801949500/3684128-C
(गरासनी)
|
2715003000NRG23050420231929502
|
05/04/2023
|
Ramkishor
|
2715003WL075425
|
Ramkishor
|
00045
|
BARB0DBASOP
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071236
|
|
RAM KISHORE S/O PANCHA RAM
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500307801949500/3684140-A
(गरासनी)
|
2715003000NRG23050420231929507
|
05/04/2023
|
Raksha Gehlot
|
2715003WL075425
|
Raksha Gehlot
|
00045
|
BARB0DBASOP
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071239
|
|
Mrs. Raksha Gehlot
|
INDIAN BANK(607105)
|
|
4
|
BHOPALGARH
|
RJ-271500307801949500/3684153
(गरासनी)
|
2715003000NRG23050420231929508
|
05/04/2023
|
SAYRI
|
2715003WL075425
|
SAYRI
|
00045
|
BARB0DBASOP
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237071220
|
|
SAYARI W/O JHUMAR RAM
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500307801949500/3684153-A
(गरासनी)
|
2715003000NRG23050420231929509
|
05/04/2023
|
Lila
|
2715003WL075425
|
Lila
|
00045
|
BARB0DBASOP
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071240
|
|
Mrs. LILA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHOPALGARH
|
RJ-271500307801949500/3684154
(गरासनी)
|
2715003000NRG23050420231929510
|
05/04/2023
|
PADMA
|
2715003WL075425
|
PADMA
|
00045
|
BARB0DBASOP
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071221
|
|
PADMA W/O RAM PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500307801949500/3684168-B
(गरासनी)
|
2715003000NRG23050420231929516
|
05/04/2023
|
BHATURI
|
2715003WL075425
|
BHATURI
|
00045
|
BARB0DBASOP
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071231
|
|
BHATUDI W/O HARI RAM
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500307801949500/3684206-C
(गरासनी)
|
2715003000NRG23050420231929427
|
05/04/2023
|
Roshan
|
2715003WL075424
|
Roshan
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071223
|
|
ROSHAN KHAN SO NENA KHAN
|
UCO BANK(607066)
|
|
9
|
BHOPALGARH
|
RJ-271500307801949500/3684209
(गरासनी)
|
2715003000NRG23050420231929533
|
05/04/2023
|
JAYADA
|
2715003WL075425
|
JAYADA
|
00045
|
BARB0DBASOP
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237071225
|
|
JAYADA W/O BHANWARU KHA
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500307801949500/3684213-A
(गरासनी)
|
2715003000NRG23050420231929534
|
05/04/2023
|
mangu kha
|
2715003WL075425
|
mangu kha
|
00045
|
BARB0DBASOP
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071238
|
|
MANGU KHAN
|
UCO BANK(607066)
|
|
11
|
BHOPALGARH
|
RJ-271500307801949500/3684217
(गरासनी)
|
2715003000NRG23050420231929430
|
05/04/2023
|
CHANDU KHA
|
2715003WL075424
|
CHANDU KHA
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071241
|
|
Mr. CHANDU KHAN SO SUBHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BHOPALGARH
|
RJ-271500307801949500/3684233
(गरासनी)
|
2715003000NRG23050420231929542
|
05/04/2023
|
RUKDI
|
2715003WL075425
|
RUKDI
|
00045
|
BARB0DBASOP
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071222
|
|
RUKDI W/O MAHMUD KHA
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500307801949500/3684247
(गरासनी)
|
2715003000NRG23050420231929544
|
05/04/2023
|
Dhapu Kanwar
|
2715003WL075425
|
Dhapu Kanwar
|
00045
|
BARB0DBASOP
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071218
|
|
DHAPU KANVAR W/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500307801949500/3684299
(गरासनी)
|
2715003000NRG23050420231929555
|
05/04/2023
|
BALUDI
|
2715003WL075425
|
BALUDI
|
00045
|
BARB0DBASOP
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071228
|
|
BALUDI W/O CHANDRA RAM
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500307801949500/3684376-A
(गरासनी)
|
2715003000NRG23050420231929571
|
05/04/2023
|
Manish
|
2715003WL075425
|
Manish
|
00045
|
BARB0DBASOP
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237071242
|
|
Manish
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500307801949500/3684416
(गरासनी)
|
2715003000NRG23050420231929580
|
05/04/2023
|
SAROJ
|
2715003WL075425
|
SAROJ
|
00045
|
BARB0DBASOP
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071232
|
|
SAROJ W/O BALARAM
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500307801949500/3684416-A
(गरासनी)
|
2715003000NRG23050420231929581
|
05/04/2023
|
RAMGOPAL
|
2715003WL075425
|
RAMGOPAL
|
00045
|
BARB0DBASOP
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071217
|
|
RAMGOPAL
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500307801949500/3684464-A
(गरासनी)
|
2715003000NRG23050420231929456
|
05/04/2023
|
Naini
|
2715003WL075424
|
Naini
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071219
|
|
NENI W/O PAPPU RAM
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500307801949500/51526698
(गरासनी)
|
2715003000NRG23050420231929474
|
05/04/2023
|
SAMDU
|
2715003WL075424
|
SAMDU
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071235
|
|
SAMUDI WO NENA RAM
|
UCO BANK(607066)
|
|
20
|
BHOPALGARH
|
RJ-271500307801949500/8865027-A
(गरासनी)
|
2715003000NRG23050420231929619
|
05/04/2023
|
Kamlesh Jakhar
|
2715003WL075425
|
Kamlesh Jakhar
|
00045
|
BARB0DBASOP
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237071237
|
|
KAMLESH JAKHAR
|
BANK OF BARODA(606985)
|
|
21
|
BHOPALGARH
|
RJ-271500307801949500/8865032-A
(गरासनी)
|
2715003000NRG23050420231929623
|
05/04/2023
|
Mahendra Jakhar
|
2715003WL075425
|
Mahendra Jakhar
|
00045
|
BARB0DBASOP
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237071230
|
|
MAHENDRA JAKHAR S/O RAM PRASAD
|
BANK OF BARODA(606985)
|
|
22
|
BHOPALGARH
|
RJ-271500307801949500/8865039
(गरासनी)
|
2715003000NRG23050420231929630
|
05/04/2023
|
GURGLI
|
2715003WL075425
|
GURGLI
|
00045
|
BARB0DBASOP
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071227
|
|
GURGALI W/O MUNNA RAM
|
BANK OF BARODA(606985)
|
|
23
|
BHOPALGARH
|
RJ-271500307801949500/8865039-B
(गरासनी)
|
2715003000NRG23050420231929632
|
05/04/2023
|
mansukh
|
2715003WL075425
|
mansukh
|
00045
|
BARB0DBASOP
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237071229
|
|
MANSUKH S/O MUNNARAM
|
BANK OF BARODA(606985)
|
|
24
|
BHOPALGARH
|
RJ-271500307801949500/8865040
(गरासनी)
|
2715003000NRG23050420231929634
|
05/04/2023
|
SOHAN RAM
|
2715003WL075425
|
SOHAN RAM
|
00045
|
BARB0DBASOP
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071234
|
|
SOHANRAM S/O HANUTRAM
|
UCO BANK(607066)
|
|
25
|
BHOPALGARH
|
RJ-271500307801949500/8865232
(गरासनी)
|
2715003000NRG23050420231929638
|
05/04/2023
|
KELAM DEVI
|
2715003WL075425
|
KELAM DEVI
|
00045
|
BARB0DBASOP
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071233
|
|
KELAM W/O BAKSA RAM
|
BANK OF BARODA(606985)
|
|
26
|
BHOPALGARH
|
RJ-271500307801949500/8865265
(गरासनी)
|
2715003000NRG23050420231929643
|
05/04/2023
|
PARMA
|
2715003WL075425
|
PARMA
|
00045
|
BARB0DBASOP
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237071226
|
|
PARMA W/O RAMVILAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
27
|
BHOPALGARH
|
RJ-271500307801949500/3684455-C
(गरासनी)
|
2715003000NRG23050420231929453
|
05/04/2023
|
Kamla
|
2715003WL075424
|
Kamla
|
00045
|
BARB0DBJDRD
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071243
|
|
KAMLA W/O JAGDISH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
28
|
BHOPALGARH
|
RJ-271500307801949500/5152536731
(गरासनी)
|
2715003000NRG23050420231929469
|
05/04/2023
|
Kanchan Prajapat
|
2715003WL075424
|
Kanchan Prajapat
|
00045
|
BARB0MERTAR
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071211
|
|
KANCHAN PRAJAPAT WO MAHIPAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
29
|
BHOPALGARH
|
RJ-271500307801949500/3684219-A
(गरासनी)
|
2715003000NRG23050420231929538
|
05/04/2023
|
SNGITA
|
2715003WL075425
|
SNGITA
|
00114
|
RSCB0026001
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071191
|
|
SANGITA KANWAR W/O MOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
30
|
BHOPALGARH
|
RJ-271500307801947803/3684509
(गरासनी)
|
2715003000NRG23050420231929481
|
05/04/2023
|
sukhram
|
2715003WL075425
|
sukhram
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071183
|
|
SUKHA RAM S/O GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307801949500/3684079-C
(गरासनी)
|
2715003000NRG23050420231929409
|
05/04/2023
|
SARVAN
|
2715003WL075424
|
SARVAN
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071184
|
|
SHARVAN SO PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307801949500/3684112-C
(गरासनी)
|
2715003000NRG23050420231929501
|
05/04/2023
|
RAMKUMAR
|
2715003WL075425
|
RAMKUMAR
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071179
|
|
RAMKUNWAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307801949500/3684118
(गरासनी)
|
2715003000NRG23050420231929411
|
05/04/2023
|
Jinaram
|
2715003WL075424
|
Jinaram
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071180
|
|
JINARAM S/O KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500307801949500/3684118-A
(गरासनी)
|
2715003000NRG23050420231929412
|
05/04/2023
|
Sangita
|
2715003WL075424
|
Sangita
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071181
|
|
SANGITA W/O RAMRAGHU NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500307801949500/3684140
(गरासनी)
|
2715003000NRG23050420231929506
|
05/04/2023
|
NIRMALA DEVI
|
2715003WL075425
|
NIRMALA DEVI
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071185
|
|
NIRMALA W/O SHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500307801949500/3684141
(गरासनी)
|
2715003000NRG23050420231929417
|
05/04/2023
|
sayri
|
2715003WL075424
|
sayri
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071208
|
|
SAYARI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500307801949500/3684156
(गरासनी)
|
2715003000NRG23050420231929511
|
05/04/2023
|
SHANTI
|
2715003WL075425
|
SHANTI
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071186
|
|
SHAYANTI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500307801949500/3684168
(गरासनी)
|
2715003000NRG23050420231929515
|
05/04/2023
|
RAMLAL
|
2715003WL075425
|
RAMLAL
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071187
|
|
RAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500307801949500/3684185
(गरासनी)
|
2715003000NRG23050420231929525
|
05/04/2023
|
ramjeevan
|
2715003WL075425
|
ramjeevan
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071188
|
|
RAMJIVAN S/O SHANKAR KHATI
|
UCO BANK(607066)
|
|
40
|
BHOPALGARH
|
RJ-271500307801949500/3684198-A
(गरासनी)
|
2715003000NRG23050420231929424
|
05/04/2023
|
ramkishor
|
2715003WL075424
|
ramkishor
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071189
|
|
RAMKISHOR S/O SWAROOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500307801949500/3684206-D
(गरासनी)
|
2715003000NRG23050420231929531
|
05/04/2023
|
BARKAT
|
2715003WL075425
|
BARKAT
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071190
|
|
BARKAT S/O NAINU KHAN
|
BANK OF BARODA(606985)
|
|
42
|
BHOPALGARH
|
RJ-271500307801949500/3684231
(गरासनी)
|
2715003000NRG23050420231929541
|
05/04/2023
|
KAMALI
|
2715003WL075425
|
KAMALI
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071192
|
|
KAMALI DEVI S/O PAPU KHAN
|
UCO BANK(607066)
|
|
43
|
BHOPALGARH
|
RJ-271500307801949500/3684252
(गरासनी)
|
2715003000NRG23050420231929550
|
05/04/2023
|
ANU KANWER
|
2715003WL075425
|
ANU KANWER
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237071193
|
|
ANU KANWAR W/O HARI SINGH
|
UCO BANK(607066)
|
|
44
|
BHOPALGARH
|
RJ-271500307801949500/3684273
(गरासनी)
|
2715003000NRG23050420231929551
|
05/04/2023
|
GAVARI
|
2715003WL075425
|
GAVARI
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071194
|
|
GAVARI W/O RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500307801949500/3684296-A
(गरासनी)
|
2715003000NRG23050420231929554
|
05/04/2023
|
santudi
|
2715003WL075425
|
santudi
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071195
|
|
SANTU DEVI W/O MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500307801949500/3684358
(गरासनी)
|
2715003000NRG23050420231929567
|
05/04/2023
|
RAMARAM
|
2715003WL075425
|
RAMARAM
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071196
|
|
RAMARAM S/O PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500307801949500/3684388-A
(गरासनी)
|
2715003000NRG23050420231929438
|
05/04/2023
|
HIMAT SINGH
|
2715003WL075424
|
HIMAT SINGH
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071197
|
|
HIMMAT SINGH SO SARVAN SINGH
|
UCO BANK(607066)
|
|
48
|
BHOPALGARH
|
RJ-271500307801949500/3684407-A
(गरासनी)
|
2715003000NRG23050420231929578
|
05/04/2023
|
santosh
|
2715003WL075425
|
santosh
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071198
|
|
SANTOSH W/O SURESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500307801949500/3684409
(गरासनी)
|
2715003000NRG23050420231929579
|
05/04/2023
|
SUMAN
|
2715003WL075425
|
SUMAN
|
00114
|
RSCB0026006
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237071199
|
|
SUMAN W/O MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500307801949500/3684410
(गरासनी)
|
2715003000NRG23050420231929445
|
05/04/2023
|
SUGNA
|
2715003WL075424
|
SUGNA
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071200
|
|
SUGVANI WO RAMNIWAS
|
UCO BANK(607066)
|
|
51
|
BHOPALGARH
|
RJ-271500307801949500/3684460
(गरासनी)
|
2715003000NRG23050420231929587
|
05/04/2023
|
BHAWARI
|
2715003WL075425
|
BHAWARI
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071182
|
|
BHANWARI WO MOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500307801949500/3684468-A
(गरासनी)
|
2715003000NRG23050420231929461
|
05/04/2023
|
SARWANRAM
|
2715003WL075424
|
SARWANRAM
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071201
|
|
SHARWANRAM
|
UCO BANK(607066)
|
|
53
|
BHOPALGARH
|
RJ-271500307801949500/3684468-A
(गरासनी)
|
2715003000NRG23050420231929462
|
05/04/2023
|
SUMAN
|
2715003WL075424
|
SUMAN
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071202
|
|
SUMAN W/O SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500307801949500/3684546
(गरासनी)
|
2715003000NRG23050420231929463
|
05/04/2023
|
BASANTI
|
2715003WL075424
|
BASANTI
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071203
|
|
BASANTI WO DASHARATH
|
UCO BANK(607066)
|
|
55
|
BHOPALGARH
|
RJ-271500307801949500/51526687
(गरासनी)
|
2715003000NRG23050420231929606
|
05/04/2023
|
sarda devi
|
2715003WL075425
|
sarda devi
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071204
|
|
SHARDA W/O ADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500307801949500/8865038-A
(गरासनी)
|
2715003000NRG23050420231929627
|
05/04/2023
|
BAWARLAL
|
2715003WL075425
|
BAWARLAL
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071205
|
|
BHANVARU RAM SO HANUT RAM
|
UCO BANK(607066)
|
|
57
|
BHOPALGARH
|
RJ-271500307801949500/8865106
(गरासनी)
|
2715003000NRG23050420231929475
|
05/04/2023
|
MANJU
|
2715003WL075424
|
MANJU
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071206
|
|
MANJU KANWAR WO DALIP SINGH
|
UCO BANK(607066)
|
|
58
|
BHOPALGARH
|
RJ-271500307801949500/8865264
(गरासनी)
|
2715003000NRG23050420231929642
|
05/04/2023
|
SHIKI
|
2715003WL075425
|
SHIKI
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071207
|
|
SUKI W/O SAG RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24060
|
24060
|
|
|
|
|
|
|
|
|
59
|
BHOPALGARH
|
RJ-271500307801949500/3684145
(गरासनी)
|
2715003000NRG23050420231929418
|
05/04/2023
|
POONAM SINGH
|
2715003WL075424
|
POONAM SINGH
|
00354
|
PUNB0194910
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071178
|
|
POONAM SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
60
|
BHOPALGARH
|
RJ-271500307801949500/3684224-C
(गरासनी)
|
2715003000NRG23050420231929539
|
05/04/2023
|
Hanif Khan
|
2715003WL075425
|
Hanif Khan
|
00354
|
PUNB0736200
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237071213
|
|
HANIP KHAN SO RIMJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
61
|
BHOPALGARH
|
RJ-271500307801949500/3684177-A
(गरासनी)
|
2715003000NRG23050420231929522
|
05/04/2023
|
KURIYA
|
2715003WL075425
|
KURIYA
|
00415
|
SBIN0031779
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237071209
|
|
KURIYA WO JAGDISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
62
|
BHOPALGARH
|
RJ-271500307801949500/5152536734
(गरासनी)
|
2715003000NRG23050420231929604
|
05/04/2023
|
PURAN KANWAR
|
2715003WL075425
|
PURAN KANWAR
|
00415
|
SBIN0032288
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071212
|
|
MRS PURAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
63
|
BHOPALGARH
|
RJ-271500307801949500/3684382
(गरासनी)
|
2715003000NRG23050420231929436
|
05/04/2023
|
bhavari
|
2715003WL075424
|
bhavari
|
00462
|
UCBA0000451
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071162
|
|
BHAVARI W/O UGRA RAM
|
UCO BANK(607066)
|
|
64
|
BHOPALGARH
|
RJ-271500307801949500/3684579
(गरासनी)
|
2715003000NRG23050420231929599
|
05/04/2023
|
SANJU CHOKIDAR
|
2715003WL075425
|
SANJU CHOKIDAR
|
00462
|
UCBA0000451
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071161
|
|
SANJU CHOKIDAR WO KANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
65
|
BHOPALGARH
|
RJ-271500307801947803/3684491-C
(गरासनी)
|
2715003000NRG23050420231929479
|
05/04/2023
|
Usha Kanwar
|
2715003WL075425
|
Usha Kanwar
|
00462
|
UCBA0000452
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071160
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
66
|
BHOPALGARH
|
RJ-271500307801947803/3684508
(गरासनी)
|
2715003000NRG23050420231929480
|
05/04/2023
|
SABUDI
|
2715003WL075425
|
SABUDI
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237071224
|
|
SABUDI W/O SHRI RAM
|
BANK OF BARODA(606985)
|
|
67
|
BHOPALGARH
|
RJ-271500307801947803/3684509-B
(गरासनी)
|
2715003000NRG23050420231929482
|
05/04/2023
|
Priyanka
|
2715003WL075425
|
Priyanka
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071116
|
|
Mrs. PRIYANKA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500307801947803/3684511
(गरासनी)
|
2715003000NRG23050420231929483
|
05/04/2023
|
MITUDI
|
2715003WL075425
|
MITUDI
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071034
|
|
MITHU DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
69
|
BHOPALGARH
|
RJ-271500307801947803/3684511-A
(गरासनी)
|
2715003000NRG23050420231929484
|
05/04/2023
|
suresh
|
2715003WL075425
|
suresh
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071138
|
|
SURESH BAIRA SO NATHURAM
|
UCO BANK(607066)
|
|
70
|
BHOPALGARH
|
RJ-271500307801947803/3684519-A
(गरासनी)
|
2715003000NRG23050420231929485
|
05/04/2023
|
SANKAR RAM
|
2715003WL075425
|
SANKAR RAM
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071173
|
|
SHANKAR RAM S/O MULTAN RAM CHOUKIDAR
|
UCO BANK(607066)
|
|
71
|
BHOPALGARH
|
RJ-271500307801947803/5152536722-A
(गरासनी)
|
2715003000NRG23050420231929487
|
05/04/2023
|
Rajesh
|
2715003WL075425
|
Rajesh
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071060
|
|
RAJESH SO GHEWAR RAM
|
UCO BANK(607066)
|
|
72
|
BHOPALGARH
|
RJ-271500307801947803/5152536726-B
(गरासनी)
|
2715003000NRG23050420231929488
|
05/04/2023
|
Sindu
|
2715003WL075425
|
Sindu
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071120
|
|
SINDU
|
UCO BANK(607066)
|
|
73
|
BHOPALGARH
|
RJ-271500307801947803/5152536742
(गरासनी)
|
2715003000NRG23050420231929489
|
05/04/2023
|
Kanwarai
|
2715003WL075425
|
Kanwarai
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071131
|
|
KANWRAI W/O OMPARKASH
|
UCO BANK(607066)
|
|
74
|
BHOPALGARH
|
RJ-271500307801947803/5152536743
(गरासनी)
|
2715003000NRG23050420231929490
|
05/04/2023
|
Rakesh
|
2715003WL075425
|
Rakesh
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071104
|
|
RAKESH
|
UCO BANK(607066)
|
|
75
|
BHOPALGARH
|
RJ-271500307801947803/51526703-A
(गरासनी)
|
2715003000NRG23050420231929491
|
05/04/2023
|
abal
|
2715003WL075425
|
abal
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071165
|
|
ABAL WO RAJU
|
UCO BANK(607066)
|
|
76
|
BHOPALGARH
|
RJ-271500307801949500/3684051-B
(गरासनी)
|
2715003000NRG23050420231929492
|
05/04/2023
|
Suresh
|
2715003WL075425
|
Suresh
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071100
|
|
SURESH SO KUSHALRAM
|
UCO BANK(607066)
|
|
77
|
BHOPALGARH
|
RJ-271500307801949500/3684055-C
(गरासनी)
|
2715003000NRG23050420231929493
|
05/04/2023
|
Chunnaram
|
2715003WL075425
|
Chunnaram
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071056
|
|
CHUNA RAM SO ANNA RAM
|
UCO BANK(607066)
|
|
78
|
BHOPALGARH
|
RJ-271500307801949500/3684078-D
(गरासनी)
|
2715003000NRG23050420231929494
|
05/04/2023
|
Chhotu Ram Tada
|
2715003WL075425
|
Chhotu Ram Tada
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237071028
|
|
CHHOTU RAM TADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHOPALGARH
|
RJ-271500307801949500/3684086
(गरासनी)
|
2715003000NRG23050420231929495
|
05/04/2023
|
Gita
|
2715003WL075425
|
Gita
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071146
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
80
|
BHOPALGARH
|
RJ-271500307801949500/3684086-B
(गरासनी)
|
2715003000NRG23050420231929496
|
05/04/2023
|
Ramshivar
|
2715003WL075425
|
Ramshivar
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071095
|
|
RAMSHIVAR SO HIRARAM
|
UCO BANK(607066)
|
|
81
|
BHOPALGARH
|
RJ-271500307801949500/3684089-A
(गरासनी)
|
2715003000NRG23050420231929410
|
05/04/2023
|
Papu Devi
|
2715003WL075424
|
Papu Devi
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071050
|
|
PAPU DEVI WO SAMADAR
|
UCO BANK(607066)
|
|
82
|
BHOPALGARH
|
RJ-271500307801949500/3684104-C
(गरासनी)
|
2715003000NRG23050420231929497
|
05/04/2023
|
Ramniwas
|
2715003WL075425
|
Ramniwas
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071176
|
|
RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHOPALGARH
|
RJ-271500307801949500/3684105-A
(गरासनी)
|
2715003000NRG23050420231929498
|
05/04/2023
|
sahdevram
|
2715003WL075425
|
sahdevram
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237071147
|
|
SAHDEV RAM
|
UCO BANK(607066)
|
|
84
|
BHOPALGARH
|
RJ-271500307801949500/3684106
(गरासनी)
|
2715003000NRG23050420231929499
|
05/04/2023
|
bhakrram
|
2715003WL075425
|
bhakrram
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071130
|
|
BHAKARRAM SO KOJARAM
|
UCO BANK(607066)
|
|
85
|
BHOPALGARH
|
RJ-271500307801949500/3684106-A
(गरासनी)
|
2715003000NRG23050420231929500
|
05/04/2023
|
Mamta
|
2715003WL075425
|
Mamta
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071093
|
|
MAMTA WO RAMKISHOR
|
UCO BANK(607066)
|
|
86
|
BHOPALGARH
|
RJ-271500307801949500/3684119
(गरासनी)
|
2715003000NRG23050420231929413
|
05/04/2023
|
SAMPURNANAND
|
2715003WL075424
|
SAMPURNANAND
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071136
|
|
SAMPURNA NAND SO KISHNARAM
|
UCO BANK(607066)
|
|
87
|
BHOPALGARH
|
RJ-271500307801949500/3684119-A
(गरासनी)
|
2715003000NRG23050420231929414
|
05/04/2023
|
Rajendra
|
2715003WL075424
|
Rajendra
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071042
|
|
RAJENDRA SENGWA S/O SAMPURNANAND
|
UCO BANK(607066)
|
|
88
|
BHOPALGARH
|
RJ-271500307801949500/3684130-C
(गरासनी)
|
2715003000NRG23050420231929415
|
05/04/2023
|
Gita
|
2715003WL075424
|
Gita
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071047
|
|
GITA WO PARAS RAM
|
UCO BANK(607066)
|
|
89
|
BHOPALGARH
|
RJ-271500307801949500/3684138-B
(गरासनी)
|
2715003000NRG23050420231929504
|
05/04/2023
|
neni
|
2715003WL075425
|
neni
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237071071
|
|
NAINI WO SHADEV
|
UCO BANK(607066)
|
|
90
|
BHOPALGARH
|
RJ-271500307801949500/3684139
(गरासनी)
|
2715003000NRG23050420231929505
|
05/04/2023
|
RAM JIVAN
|
2715003WL075425
|
RAM JIVAN
|
00462
|
UCBA0000464
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237071066
|
|
RAM JIVAN S/O SUNDA RAM
|
UCO BANK(607066)
|
|
91
|
BHOPALGARH
|
RJ-271500307801949500/3684157
(गरासनी)
|
2715003000NRG23050420231929512
|
05/04/2023
|
BHANWARI
|
2715003WL075425
|
BHANWARI
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237071067
|
|
BHANWARI WO AKHA RAM
|
UCO BANK(607066)
|
|
92
|
BHOPALGARH
|
RJ-271500307801949500/3684157-A
(गरासनी)
|
2715003000NRG23050420231929513
|
05/04/2023
|
Swati Chaudhary
|
2715003WL075425
|
Swati Chaudhary
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237071046
|
|
SWATI CHOUDHARY C/O RAMESH
|
UCO BANK(607066)
|
|
93
|
BHOPALGARH
|
RJ-271500307801949500/3684172-C
(गरासनी)
|
2715003000NRG23050420231929517
|
05/04/2023
|
vinod
|
2715003WL075425
|
vinod
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071164
|
|
VINODKUMAR KOJARAM
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500307801949500/3684175
(गरासनी)
|
2715003000NRG23050420231929518
|
05/04/2023
|
Annaram
|
2715003WL075425
|
Annaram
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071101
|
|
ANNARAM SO PUNARAM
|
UCO BANK(607066)
|
|
95
|
BHOPALGARH
|
RJ-271500307801949500/3684175-A
(गरासनी)
|
2715003000NRG23050420231929519
|
05/04/2023
|
BABU LAL
|
2715003WL075425
|
BABU LAL
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071127
|
|
BABU LAL SO POONA RAM
|
UCO BANK(607066)
|
|
96
|
BHOPALGARH
|
RJ-271500307801949500/3684175-D
(गरासनी)
|
2715003000NRG23050420231929419
|
05/04/2023
|
suresh tada
|
2715003WL075424
|
suresh tada
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071135
|
|
SURESH TADA S/O ANNARAM
|
UCO BANK(607066)
|
|
97
|
BHOPALGARH
|
RJ-271500307801949500/3684176-A
(गरासनी)
|
2715003000NRG23050420231929520
|
05/04/2023
|
KAMLA
|
2715003WL075425
|
KAMLA
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237071129
|
|
KAMLA WO PARSA RAM
|
UCO BANK(607066)
|
|
98
|
BHOPALGARH
|
RJ-271500307801949500/3684177
(गरासनी)
|
2715003000NRG23050420231929521
|
05/04/2023
|
KOCHARI TADA
|
2715003WL075425
|
KOCHARI TADA
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071126
|
|
KOCHARI WO SHRI RAMKARAN TADA
|
UCO BANK(607066)
|
|
99
|
BHOPALGARH
|
RJ-271500307801949500/3684179-C
(गरासनी)
|
2715003000NRG23050420231929420
|
05/04/2023
|
MAINA
|
2715003WL075424
|
MAINA
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071079
|
|
MAINA WO SUNIL
|
UCO BANK(607066)
|
|
100
|
BHOPALGARH
|
RJ-271500307801949500/3684179-C
(गरासनी)
|
2715003000NRG23050420231929421
|
05/04/2023
|
SUNIL
|
2715003WL075424
|
SUNIL
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071106
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
101
|
BHOPALGARH
|
RJ-271500307801949500/3684183-A
(गरासनी)
|
2715003000NRG23050420231929523
|
05/04/2023
|
Minakshi
|
2715003WL075425
|
Minakshi
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071118
|
|
JANGID MINAKSHI OMPRAKASH
|
BANK OF BARODA(606985)
|
|
102
|
BHOPALGARH
|
RJ-271500307801949500/3684183-B
(गरासनी)
|
2715003000NRG23050420231929524
|
05/04/2023
|
KHUSHBU
|
2715003WL075425
|
KHUSHBU
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071119
|
|
JANGID KHUSHBU SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
103
|
BHOPALGARH
|
RJ-271500307801949500/3684185-A
(गरासनी)
|
2715003000NRG23050420231929526
|
05/04/2023
|
Mahaveer
|
2715003WL075425
|
Mahaveer
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071064
|
|
MAHAVEER RAMJEEVAN JANGID
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
104
|
BHOPALGARH
|
RJ-271500307801949500/3684185-B
(गरासनी)
|
2715003000NRG23050420231929527
|
05/04/2023
|
Ummed Ram
|
2715003WL075425
|
Ummed Ram
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071026
|
|
UMMED RAM SO RAMJIVAN
|
UCO BANK(607066)
|
|
105
|
BHOPALGARH
|
RJ-271500307801949500/3684193-C
(गरासनी)
|
2715003000NRG23050420231929422
|
05/04/2023
|
Ram Singh
|
2715003WL075424
|
Ram Singh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071141
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
106
|
BHOPALGARH
|
RJ-271500307801949500/3684193-D
(गरासनी)
|
2715003000NRG23050420231929423
|
05/04/2023
|
Chhotu Singh
|
2715003WL075424
|
Chhotu Singh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071121
|
|
CHHOTU SINGH
|
UCO BANK(607066)
|
|
107
|
BHOPALGARH
|
RJ-271500307801949500/3684195
(गरासनी)
|
2715003000NRG23050420231929528
|
05/04/2023
|
SHANTI
|
2715003WL075425
|
SHANTI
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071078
|
|
SHANYATI WO RAMPRASAD
|
UCO BANK(607066)
|
|
108
|
BHOPALGARH
|
RJ-271500307801949500/3684195-A
(गरासनी)
|
2715003000NRG23050420231929529
|
05/04/2023
|
SARITA
|
2715003WL075425
|
SARITA
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071077
|
|
SARITA WO RAMAVILAS
|
UCO BANK(607066)
|
|
109
|
BHOPALGARH
|
RJ-271500307801949500/3684196
(गरासनी)
|
2715003000NRG23050420231929530
|
05/04/2023
|
Gekudi
|
2715003WL075425
|
Gekudi
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071068
|
|
GEKUDI WO MANGI LAL
|
UCO BANK(607066)
|
|
110
|
BHOPALGARH
|
RJ-271500307801949500/3684201-A
(गरासनी)
|
2715003000NRG23050420231929426
|
05/04/2023
|
Ramjan
|
2715003WL075424
|
Ramjan
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071115
|
|
Ramjan
|
BANK OF BARODA(606985)
|
|
111
|
BHOPALGARH
|
RJ-271500307801949500/3684207-B
(गरासनी)
|
2715003000NRG23050420231929532
|
05/04/2023
|
Ala Baks
|
2715003WL075425
|
Ala Baks
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237071112
|
|
ALA BAKS
|
UCO BANK(607066)
|
|
112
|
BHOPALGARH
|
RJ-271500307801949500/3684208
(गरासनी)
|
2715003000NRG23050420231929428
|
05/04/2023
|
sattar
|
2715003WL075424
|
sattar
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071031
|
|
SATAR KHAN
|
UCO BANK(607066)
|
|
113
|
BHOPALGARH
|
RJ-271500307801949500/3684208-A
(गरासनी)
|
2715003000NRG23050420231929429
|
05/04/2023
|
sakina
|
2715003WL075424
|
sakina
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071098
|
|
SAKINA WO BARKATALI
|
UCO BANK(607066)
|
|
114
|
BHOPALGARH
|
RJ-271500307801949500/3684218-A
(गरासनी)
|
2715003000NRG23050420231929535
|
05/04/2023
|
Chhotu
|
2715003WL075425
|
Chhotu
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071075
|
|
CHHOTU W/O RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
115
|
BHOPALGARH
|
RJ-271500307801949500/3684218-B
(गरासनी)
|
2715003000NRG23050420231929536
|
05/04/2023
|
SUMAN KANWAR
|
2715003WL075425
|
SUMAN KANWAR
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071076
|
|
SUMAN KANWAR W/O MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
116
|
BHOPALGARH
|
RJ-271500307801949500/3684219
(गरासनी)
|
2715003000NRG23050420231929537
|
05/04/2023
|
jetu
|
2715003WL075425
|
jetu
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071167
|
|
JETU WO AIDAN SINGH
|
UCO BANK(607066)
|
|
117
|
BHOPALGARH
|
RJ-271500307801949500/3684225
(गरासनी)
|
2715003000NRG23050420231929540
|
05/04/2023
|
BABUKHAN
|
2715003WL075425
|
BABUKHAN
|
00462
|
UCBA0000464
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237071096
|
|
BABUKHAN SO IMAMKHAN
|
UCO BANK(607066)
|
|
118
|
BHOPALGARH
|
RJ-271500307801949500/3684237-D
(गरासनी)
|
2715003000NRG23050420231929431
|
05/04/2023
|
Laxman Singh
|
2715003WL075424
|
Laxman Singh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071103
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
119
|
BHOPALGARH
|
RJ-271500307801949500/3684238
(गरासनी)
|
2715003000NRG23050420231929543
|
05/04/2023
|
Sharda Devi
|
2715003WL075425
|
Sharda Devi
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071055
|
|
SHARDA DEVI WO VISHAN SINGH
|
UCO BANK(607066)
|
|
120
|
BHOPALGARH
|
RJ-271500307801949500/3684239-A
(गरासनी)
|
2715003000NRG23050420231929432
|
05/04/2023
|
prem singh
|
2715003WL075424
|
prem singh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071023
|
|
PREM SINGH S/O LICHMAN SINGH
|
UCO BANK(607066)
|
|
121
|
BHOPALGARH
|
RJ-271500307801949500/3684247-A
(गरासनी)
|
2715003000NRG23050420231929545
|
05/04/2023
|
Paras Kanwar
|
2715003WL075425
|
Paras Kanwar
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071039
|
|
PARAS KANWAR WO BHAVANI SINGH
|
UCO BANK(607066)
|
|
122
|
BHOPALGARH
|
RJ-271500307801949500/3684247-B
(गरासनी)
|
2715003000NRG23050420231929546
|
05/04/2023
|
Prakash Kanwar
|
2715003WL075425
|
Prakash Kanwar
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071090
|
|
PRAKASHKANWAR WO VIKRAMSINGH
|
UCO BANK(607066)
|
|
123
|
BHOPALGARH
|
RJ-271500307801949500/3684248-C
(गरासनी)
|
2715003000NRG23050420231929547
|
05/04/2023
|
SUMAN KANWAR
|
2715003WL075425
|
SUMAN KANWAR
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071054
|
|
SUMAN KANVAR WO NARPAT SINGH
|
UCO BANK(607066)
|
|
124
|
BHOPALGARH
|
RJ-271500307801949500/3684248-D
(गरासनी)
|
2715003000NRG23050420231929548
|
05/04/2023
|
Amisha Kanwar
|
2715003WL075425
|
Amisha Kanwar
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071052
|
|
AMISHA KANWAR DO PREM SINGH
|
UCO BANK(607066)
|
|
125
|
BHOPALGARH
|
RJ-271500307801949500/3684251-A
(गरासनी)
|
2715003000NRG23050420231929549
|
05/04/2023
|
Bhanwar Kanwar
|
2715003WL075425
|
Bhanwar Kanwar
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071154
|
|
BHANWAR KANWAR WO BAJRANG SINGH
|
UCO BANK(607066)
|
|
126
|
BHOPALGARH
|
RJ-271500307801949500/3684273-C
(गरासनी)
|
2715003000NRG23050420231929433
|
05/04/2023
|
om prakash
|
2715003WL075424
|
om prakash
|
00462
|
UCBA0000464
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237071125
|
|
OM PRAKASH SO RUPA RAM
|
UCO BANK(607066)
|
|
127
|
BHOPALGARH
|
RJ-271500307801949500/3684284-A
(गरासनी)
|
2715003000NRG23050420231929552
|
05/04/2023
|
SABU DEVI
|
2715003WL075425
|
SABU DEVI
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071085
|
|
SABU DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
128
|
BHOPALGARH
|
RJ-271500307801949500/3684302-A
(गरासनी)
|
2715003000NRG23050420231929556
|
05/04/2023
|
PAPPU DEVI
|
2715003WL075425
|
PAPPU DEVI
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071166
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500307801949500/3684302-B
(गरासनी)
|
2715003000NRG23050420231929557
|
05/04/2023
|
Bhawna
|
2715003WL075425
|
Bhawna
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071175
|
|
BHAWNA
|
UCO BANK(607066)
|
|
130
|
BHOPALGARH
|
RJ-271500307801949500/3684303-A
(गरासनी)
|
2715003000NRG23050420231929558
|
05/04/2023
|
Mahesh Jakhar
|
2715003WL075425
|
Mahesh Jakhar
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071097
|
|
MAHESHJAKHAR SO BHANWARLAL
|
UCO BANK(607066)
|
|
131
|
BHOPALGARH
|
RJ-271500307801949500/3684304
(गरासनी)
|
2715003000NRG23050420231929559
|
05/04/2023
|
Ravindra Jakhar
|
2715003WL075425
|
Ravindra Jakhar
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071049
|
|
RAVINDRA JAKHAR SO HARI RAM
|
UCO BANK(607066)
|
|
132
|
BHOPALGARH
|
RJ-271500307801949500/3684304-A
(गरासनी)
|
2715003000NRG23050420231929560
|
05/04/2023
|
Manphool
|
2715003WL075425
|
Manphool
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071063
|
|
MANPHOOL JAGDISH
|
HDFC BANK LTD(607152)
|
|
133
|
BHOPALGARH
|
RJ-271500307801949500/3684307-A
(गरासनी)
|
2715003000NRG23050420231929561
|
05/04/2023
|
Surendra Puri
|
2715003WL075425
|
Surendra Puri
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071038
|
|
SUNDARPURI SO SHRI RAMPURI
|
UCO BANK(607066)
|
|
134
|
BHOPALGARH
|
RJ-271500307801949500/3684310
(गरासनी)
|
2715003000NRG23050420231929434
|
05/04/2023
|
MALAMSINGH
|
2715003WL075424
|
MALAMSINGH
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071153
|
|
MALAM SINGH KUMPAWAT S/O SHYAM SINGH RA
|
UCO BANK(607066)
|
|
135
|
BHOPALGARH
|
RJ-271500307801949500/3684317
(गरासनी)
|
2715003000NRG23050420231929562
|
05/04/2023
|
Mankanwar
|
2715003WL075425
|
Mankanwar
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071048
|
|
MANKANVAR WO SUMERSINGH
|
UCO BANK(607066)
|
|
136
|
BHOPALGARH
|
RJ-271500307801949500/3684317-A
(गरासनी)
|
2715003000NRG23050420231929563
|
05/04/2023
|
Narpat Singh
|
2715003WL075425
|
Narpat Singh
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071032
|
|
NARPAT SINGH SO SUMER SINGH
|
UCO BANK(607066)
|
|
137
|
BHOPALGARH
|
RJ-271500307801949500/3684321-A
(गरासनी)
|
2715003000NRG23050420231929564
|
05/04/2023
|
RAMKANVAR
|
2715003WL075425
|
RAMKANVAR
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071148
|
|
RAM KANVAR SO DHULA RAM
|
UCO BANK(607066)
|
|
138
|
BHOPALGARH
|
RJ-271500307801949500/3684346-A
(गरासनी)
|
2715003000NRG23050420231929565
|
05/04/2023
|
Parthvi Singh
|
2715003WL075425
|
Parthvi Singh
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071027
|
|
PARTHVI SINGH S/O DUNGAR SINGH CHOUHAN
|
UCO BANK(607066)
|
|
139
|
BHOPALGARH
|
RJ-271500307801949500/3684349-D
(गरासनी)
|
2715003000NRG23050420231929435
|
05/04/2023
|
Bhom singh
|
2715003WL075424
|
Bhom singh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071156
|
|
BHOM SINGH
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500307801949500/3684355-A
(गरासनी)
|
2715003000NRG23050420231929566
|
05/04/2023
|
Shoukat Khan
|
2715003WL075425
|
Shoukat Khan
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237071024
|
|
SHOKAR KHAN S/O NURA KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BHOPALGARH
|
RJ-271500307801949500/3684358-A
(गरासनी)
|
2715003000NRG23050420231929568
|
05/04/2023
|
Baldev Ram
|
2715003WL075425
|
Baldev Ram
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071062
|
|
BALDEV RAM SO PEMA RAM
|
UCO BANK(607066)
|
|
142
|
BHOPALGARH
|
RJ-271500307801949500/3684359
(गरासनी)
|
2715003000NRG23050420231929569
|
05/04/2023
|
Dhannaram
|
2715003WL075425
|
Dhannaram
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071128
|
|
KACHRA RAM S/O HARDEV RAM
|
UCO BANK(607066)
|
|
143
|
BHOPALGARH
|
RJ-271500307801949500/3684364-B
(गरासनी)
|
2715003000NRG23050420231929570
|
05/04/2023
|
Ramniwas
|
2715003WL075425
|
Ramniwas
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071041
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500307801949500/3684376-B
(गरासनी)
|
2715003000NRG23050420231929572
|
05/04/2023
|
Sayri
|
2715003WL075425
|
Sayri
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071157
|
|
SHAYARI
|
UCO BANK(607066)
|
|
145
|
BHOPALGARH
|
RJ-271500307801949500/3684381-B
(गरासनी)
|
2715003000NRG23050420231929573
|
05/04/2023
|
MANISHA
|
2715003WL075425
|
MANISHA
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071070
|
|
MANISHA WO RAVINDRA
|
UCO BANK(607066)
|
|
146
|
BHOPALGARH
|
RJ-271500307801949500/3684384-C
(गरासनी)
|
2715003000NRG23050420231929437
|
05/04/2023
|
JITENDRA GARU
|
2715003WL075424
|
JITENDRA GARU
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071030
|
|
JITENDRA GARU S/O-SUKHA RAM
|
UCO BANK(607066)
|
|
147
|
BHOPALGARH
|
RJ-271500307801949500/3684387-A
(गरासनी)
|
2715003000NRG23050420231929575
|
05/04/2023
|
parthvi singh
|
2715003WL075425
|
parthvi singh
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237071033
|
|
PRITHVI SINGH S/O SH PAHLAD SINGH
|
UCO BANK(607066)
|
|
148
|
BHOPALGARH
|
RJ-271500307801949500/3684392
(गरासनी)
|
2715003000NRG23050420231929439
|
05/04/2023
|
Sandeep Singh
|
2715003WL075424
|
Sandeep Singh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071142
|
|
SANDEEP SINGH SO JHANKAR SINGH
|
UCO BANK(607066)
|
|
149
|
BHOPALGARH
|
RJ-271500307801949500/3684392-A
(गरासनी)
|
2715003000NRG23050420231929440
|
05/04/2023
|
Jhankar Singh
|
2715003WL075424
|
Jhankar Singh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071059
|
|
JHANKAR SINGH S/O TEJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BHOPALGARH
|
RJ-271500307801949500/3684396-B
(गरासनी)
|
2715003000NRG23050420231929576
|
05/04/2023
|
Dala Ram
|
2715003WL075425
|
Dala Ram
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237071086
|
|
DALA RAM
|
UCO BANK(607066)
|
|
151
|
BHOPALGARH
|
RJ-271500307801949500/3684403-A
(गरासनी)
|
2715003000NRG23050420231929577
|
05/04/2023
|
bishan simgh
|
2715003WL075425
|
bishan simgh
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071139
|
|
BISHAN SINGH S/O HEER SINGH
|
UCO BANK(607066)
|
|
152
|
BHOPALGARH
|
RJ-271500307801949500/3684405
(गरासनी)
|
2715003000NRG23050420231929441
|
05/04/2023
|
Hanuman Ram
|
2715003WL075424
|
Hanuman Ram
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071152
|
|
HANUMAN RAM S/O JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BHOPALGARH
|
RJ-271500307801949500/3684405-B
(गरासनी)
|
2715003000NRG23050420231929442
|
05/04/2023
|
ramjot
|
2715003WL075424
|
ramjot
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071036
|
|
RAMJOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BHOPALGARH
|
RJ-271500307801949500/3684406-A
(गरासनी)
|
2715003000NRG23050420231929443
|
05/04/2023
|
rameshwer
|
2715003WL075424
|
rameshwer
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071108
|
|
RAMESHWAR
|
UCO BANK(607066)
|
|
155
|
BHOPALGARH
|
RJ-271500307801949500/3684408
(गरासनी)
|
2715003000NRG23050420231929444
|
05/04/2023
|
PREM DEVI
|
2715003WL075424
|
PREM DEVI
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071171
|
|
PEMA W/O GEM SINGH
|
UCO BANK(607066)
|
|
156
|
BHOPALGARH
|
RJ-271500307801949500/3684410-A
(गरासनी)
|
2715003000NRG23050420231929446
|
05/04/2023
|
Sushila
|
2715003WL075424
|
Sushila
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071073
|
|
SUSHILA WO RAMSWAROOP
|
UCO BANK(607066)
|
|
157
|
BHOPALGARH
|
RJ-271500307801949500/3684411
(गरासनी)
|
2715003000NRG23050420231929448
|
05/04/2023
|
NAVALI
|
2715003WL075424
|
NAVALI
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071124
|
|
NAVALI WO CHANDRA RAM
|
UCO BANK(607066)
|
|
158
|
BHOPALGARH
|
RJ-271500307801949500/3684411-A
(गरासनी)
|
2715003000NRG23050420231929449
|
05/04/2023
|
Ramkishor Prajapat
|
2715003WL075424
|
Ramkishor Prajapat
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071110
|
|
RAMAKISHORE PRAJAPAT
|
UCO BANK(607066)
|
|
159
|
BHOPALGARH
|
RJ-271500307801949500/3684412-B
(गरासनी)
|
2715003000NRG23050420231929450
|
05/04/2023
|
Shobha Ram
|
2715003WL075424
|
Shobha Ram
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071113
|
|
SHOBHA RAM JAKHAR
|
UCO BANK(607066)
|
|
160
|
BHOPALGARH
|
RJ-271500307801949500/3684416-B
(गरासनी)
|
2715003000NRG23050420231929582
|
05/04/2023
|
PATASI
|
2715003WL075425
|
PATASI
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071058
|
|
PATASI W/O PARAS RAM
|
BANK OF BARODA(606985)
|
|
161
|
BHOPALGARH
|
RJ-271500307801949500/3684417
(गरासनी)
|
2715003000NRG23050420231929583
|
05/04/2023
|
RAMKAWARI
|
2715003WL075425
|
RAMKAWARI
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071074
|
|
RAMKAVNRI W/O GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BHOPALGARH
|
RJ-271500307801949500/3684417-A
(गरासनी)
|
2715003000NRG23050420231929584
|
05/04/2023
|
SHNTOSH
|
2715003WL075425
|
SHNTOSH
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071144
|
|
SANTOSH WO RAM KISHOR
|
UCO BANK(607066)
|
|
163
|
BHOPALGARH
|
RJ-271500307801949500/3684431-A
(गरासनी)
|
2715003000NRG23050420231929451
|
05/04/2023
|
sahadev
|
2715003WL075424
|
sahadev
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071107
|
|
SAHADEV S/O JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
BHOPALGARH
|
RJ-271500307801949500/3684431-B
(गरासनी)
|
2715003000NRG23050420231929452
|
05/04/2023
|
Mahendra
|
2715003WL075424
|
Mahendra
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071134
|
|
MAHENDRA S/O JASARAM
|
UCO BANK(607066)
|
|
165
|
BHOPALGARH
|
RJ-271500307801949500/3684446-A
(गरासनी)
|
2715003000NRG23050420231929585
|
05/04/2023
|
AMINA
|
2715003WL075425
|
AMINA
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071172
|
|
AMINA KHAN W/O. LT. SH. BABU KHAN
|
UCO BANK(607066)
|
|
166
|
BHOPALGARH
|
RJ-271500307801949500/3684446-D
(गरासनी)
|
2715003000NRG23050420231929586
|
05/04/2023
|
Jamila Bano
|
2715003WL075425
|
Jamila Bano
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071025
|
|
JAMILLA BANO D/O GULAB KHAN
|
UCO BANK(607066)
|
|
167
|
BHOPALGARH
|
RJ-271500307801949500/3684462
(गरासनी)
|
2715003000NRG23050420231929454
|
05/04/2023
|
KALI DEVI
|
2715003WL075424
|
KALI DEVI
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071081
|
|
KELAKI WO MANGILAL
|
UCO BANK(607066)
|
|
168
|
BHOPALGARH
|
RJ-271500307801949500/3684462-A
(गरासनी)
|
2715003000NRG23050420231929455
|
05/04/2023
|
guddi
|
2715003WL075424
|
guddi
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071099
|
|
GUDDI WO SAMPATRAM
|
UCO BANK(607066)
|
|
169
|
BHOPALGARH
|
RJ-271500307801949500/3684463
(गरासनी)
|
2715003000NRG23050420231929589
|
05/04/2023
|
SAUDI DEVI
|
2715003WL075425
|
SAUDI DEVI
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071084
|
|
SAYARI WO RAMDIN RAM
|
UCO BANK(607066)
|
|
170
|
BHOPALGARH
|
RJ-271500307801949500/3684463-A
(गरासनी)
|
2715003000NRG23050420231929590
|
05/04/2023
|
lila
|
2715003WL075425
|
lila
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071083
|
|
LILA WO SURAJA RAM
|
UCO BANK(607066)
|
|
171
|
BHOPALGARH
|
RJ-271500307801949500/3684464-B
(गरासनी)
|
2715003000NRG23050420231929457
|
05/04/2023
|
pappudi
|
2715003WL075424
|
pappudi
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071123
|
|
PAPPUDI WO BABU RAM
|
UCO BANK(607066)
|
|
172
|
BHOPALGARH
|
RJ-271500307801949500/3684464-D
(गरासनी)
|
2715003000NRG23050420231929459
|
05/04/2023
|
UGMA
|
2715003WL075424
|
UGMA
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071170
|
|
UMA W/O MANGLA RAM
|
UCO BANK(607066)
|
|
173
|
BHOPALGARH
|
RJ-271500307801949500/3684467
(गरासनी)
|
2715003000NRG23050420231929591
|
05/04/2023
|
Kistur Ram
|
2715003WL075425
|
Kistur Ram
|
00462
|
UCBA0000464
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237071149
|
|
KISTUR RAM PRAJAPAT S/O JHUMAR RAM PRAJA
|
UCO BANK(607066)
|
|
174
|
BHOPALGARH
|
RJ-271500307801949500/3684468
(गरासनी)
|
2715003000NRG23050420231929592
|
05/04/2023
|
MUUNI DEVI
|
2715003WL075425
|
MUUNI DEVI
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071080
|
|
MUNNI WO PEMA RAM
|
UCO BANK(607066)
|
|
175
|
BHOPALGARH
|
RJ-271500307801949500/3684474-A
(गरासनी)
|
2715003000NRG23050420231929593
|
05/04/2023
|
MUKESH
|
2715003WL075425
|
MUKESH
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071092
|
|
MUKESH SO SITARAM
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500307801949500/3684553-A
(गरासनी)
|
2715003000NRG23050420231929596
|
05/04/2023
|
SUGNAI
|
2715003WL075425
|
SUGNAI
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071088
|
|
SUGNAI SUGNAI
|
UCO BANK(607066)
|
|
177
|
BHOPALGARH
|
RJ-271500307801949500/3684561
(गरासनी)
|
2715003000NRG23050420231929597
|
05/04/2023
|
pahlad ram
|
2715003WL075425
|
pahlad ram
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237071174
|
|
PRAHLAD RAM S/O RADHA KISHAN
|
UCO BANK(607066)
|
|
178
|
BHOPALGARH
|
RJ-271500307801949500/3684566-C
(गरासनी)
|
2715003000NRG23050420231929598
|
05/04/2023
|
Shyam Lal
|
2715003WL075425
|
Shyam Lal
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071114
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500307801949500/3684581
(गरासनी)
|
2715003000NRG23050420231929464
|
05/04/2023
|
hemaram
|
2715003WL075424
|
hemaram
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071151
|
|
HEMA RAM SO MANGLA RAM
|
UCO BANK(607066)
|
|
180
|
BHOPALGARH
|
RJ-271500307801949500/3684599
(गरासनी)
|
2715003000NRG23050420231929601
|
05/04/2023
|
ladu ram
|
2715003WL075425
|
ladu ram
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071150
|
|
LADURAM S/O CHOUTHA RAM CHOUKIDAR
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500307801949500/3684600
(गरासनी)
|
2715003000NRG23050420231929602
|
05/04/2023
|
kishor ram
|
2715003WL075425
|
kishor ram
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071132
|
|
KISHORE S/O LADURAM
|
UCO BANK(607066)
|
|
182
|
BHOPALGARH
|
RJ-271500307801949500/515236712
(गरासनी)
|
2715003000NRG23050420231929465
|
05/04/2023
|
sumer singh
|
2715003WL075424
|
sumer singh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071145
|
|
SUMERSINH LAKHISINH RAJPUROHIT
|
BANK OF INDIA(508505)
|
|
183
|
BHOPALGARH
|
RJ-271500307801949500/5152536714
(गरासनी)
|
2715003000NRG23050420231929603
|
05/04/2023
|
kirna
|
2715003WL075425
|
kirna
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071091
|
|
KIRANA WO NEMARAM
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500307801949500/5152536727
(गरासनी)
|
2715003000NRG23050420231929466
|
05/04/2023
|
Ramesh Kumar
|
2715003WL075424
|
Ramesh Kumar
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071140
|
|
RAMESH KUMAR S/O PAPPURAM
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500307801949500/5152536728
(गरासनी)
|
2715003000NRG23050420231929467
|
05/04/2023
|
Nimbaram
|
2715003WL075424
|
Nimbaram
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071102
|
|
NIMBARAM
|
UCO BANK(607066)
|
|
186
|
BHOPALGARH
|
RJ-271500307801949500/5152536728-A
(गरासनी)
|
2715003000NRG23050420231929468
|
05/04/2023
|
Mamta
|
2715003WL075424
|
Mamta
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071122
|
|
MAMTA WO RAM NARAYAN
|
UCO BANK(607066)
|
|
187
|
BHOPALGARH
|
RJ-271500307801949500/5152536732
(गरासनी)
|
2715003000NRG23050420231929470
|
05/04/2023
|
Amar Singh
|
2715003WL075424
|
Amar Singh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071029
|
|
AMAR SINGH S/O TEJ SINGH
|
UCO BANK(607066)
|
|
188
|
BHOPALGARH
|
RJ-271500307801949500/5152536739
(गरासनी)
|
2715003000NRG23050420231929471
|
05/04/2023
|
Subhash Sengwa
|
2715003WL075424
|
Subhash Sengwa
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071105
|
|
SUBHASH SENGVA
|
UCO BANK(607066)
|
|
189
|
BHOPALGARH
|
RJ-271500307801949500/5152536745
(गरासनी)
|
2715003000NRG23050420231929605
|
05/04/2023
|
Mangala Ram
|
2715003WL075425
|
Mangala Ram
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071117
|
|
MANGLARAM SUKHARAM JANGID
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500307801949500/5152536747
(गरासनी)
|
2715003000NRG23050420231929472
|
05/04/2023
|
manohar
|
2715003WL075424
|
manohar
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071053
|
|
MANOHAR SO SOHAN RAM
|
UCO BANK(607066)
|
|
191
|
BHOPALGARH
|
RJ-271500307801949500/51526687-A
(गरासनी)
|
2715003000NRG23050420231929607
|
05/04/2023
|
ramprakash
|
2715003WL075425
|
ramprakash
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071045
|
|
RAMPRAKASH SO ADURAM
|
UCO BANK(607066)
|
|
192
|
BHOPALGARH
|
RJ-271500307801949500/51526690
(गरासनी)
|
2715003000NRG23050420231929473
|
05/04/2023
|
Satusingh
|
2715003WL075424
|
Satusingh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071094
|
|
SATUSINGH SO BAJANGSINGH
|
UCO BANK(607066)
|
|
193
|
BHOPALGARH
|
RJ-271500307801949500/51526708-C
(गरासनी)
|
2715003000NRG23050420231929608
|
05/04/2023
|
MANOJA
|
2715003WL075425
|
MANOJA
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071168
|
|
MANOJ SO BAKSA RAM BAWARI
|
UCO BANK(607066)
|
|
194
|
BHOPALGARH
|
RJ-271500307801949500/8865003-B
(गरासनी)
|
2715003000NRG23050420231929610
|
05/04/2023
|
Kavita
|
2715003WL075425
|
Kavita
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071089
|
|
KAVITA NAVALKISHOR
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500307801949500/8865003-C
(गरासनी)
|
2715003000NRG23050420231929611
|
05/04/2023
|
Koshalya
|
2715003WL075425
|
Koshalya
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071087
|
|
Mrs. KOUSHALYA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BHOPALGARH
|
RJ-271500307801949500/8865003-D
(गरासनी)
|
2715003000NRG23050420231929612
|
05/04/2023
|
Vijayalakshami
|
2715003WL075425
|
Vijayalakshami
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071069
|
|
VIJAYLAKSHMI WO GOTAM
|
UCO BANK(607066)
|
|
197
|
BHOPALGARH
|
RJ-271500307801949500/8865014
(गरासनी)
|
2715003000NRG23050420231929614
|
05/04/2023
|
ARJUN RAM
|
2715003WL075425
|
ARJUN RAM
|
00462
|
UCBA0000464
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237071155
|
|
ARJUN RAM SO GOPARAM SANGVA
|
UCO BANK(607066)
|
|
198
|
BHOPALGARH
|
RJ-271500307801949500/8865021
(गरासनी)
|
2715003000NRG23050420231929615
|
05/04/2023
|
Kamudi
|
2715003WL075425
|
Kamudi
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237071082
|
|
KAMUDI WO SHIKUN RAM
|
UCO BANK(607066)
|
|
199
|
BHOPALGARH
|
RJ-271500307801949500/8865023-B
(गरासनी)
|
2715003000NRG23050420231929616
|
05/04/2023
|
Dinesh
|
2715003WL075425
|
Dinesh
|
00462
|
UCBA0000464
|
300
|
300
|
Rejected
|
05/05/2023
|
|
1237071163
|
Account closed
|
|
|
|
200
|
BHOPALGARH
|
RJ-271500307801949500/8865024
(गरासनी)
|
2715003000NRG23050420231929617
|
05/04/2023
|
SAYARI
|
2715003WL075425
|
SAYARI
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071169
|
|
SAYARI WO RAMNIWAS
|
UCO BANK(607066)
|
|
201
|
BHOPALGARH
|
RJ-271500307801949500/8865024-A
(गरासनी)
|
2715003000NRG23050420231929618
|
05/04/2023
|
Kiran
|
2715003WL075425
|
Kiran
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071044
|
|
KIRAN WO MAHIPAL
|
UCO BANK(607066)
|
|
202
|
BHOPALGARH
|
RJ-271500307801949500/8865028-B
(गरासनी)
|
2715003000NRG23050420231929620
|
05/04/2023
|
MOHANI
|
2715003WL075425
|
MOHANI
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071159
|
|
MOHANI DEVI JAT
|
UCO BANK(607066)
|
|
203
|
BHOPALGARH
|
RJ-271500307801949500/8865028-C
(गरासनी)
|
2715003000NRG23050420231929621
|
05/04/2023
|
Madhu Devi
|
2715003WL075425
|
Madhu Devi
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071043
|
|
MADHU DEVI WO RAM NARAYAN
|
UCO BANK(607066)
|
|
204
|
BHOPALGARH
|
RJ-271500307801949500/8865032
(गरासनी)
|
2715003000NRG23050420231929622
|
05/04/2023
|
Ramprasad
|
2715003WL075425
|
Ramprasad
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071137
|
|
RAM PRASAD S/O RUPA RAM
|
UCO BANK(607066)
|
|
205
|
BHOPALGARH
|
RJ-271500307801949500/8865032-B
(गरासनी)
|
2715003000NRG23050420231929624
|
05/04/2023
|
Mahipal Jakhar
|
2715003WL075425
|
Mahipal Jakhar
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071051
|
|
MAHIPAL JHAKHAR SO RAM PRASAD
|
UCO BANK(607066)
|
|
206
|
BHOPALGARH
|
RJ-271500307801949500/8865034-A
(गरासनी)
|
2715003000NRG23050420231929625
|
05/04/2023
|
sita ram
|
2715003WL075425
|
sita ram
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237071057
|
|
SITA RAM SO MOHAN RAM
|
UCO BANK(607066)
|
|
207
|
BHOPALGARH
|
RJ-271500307801949500/8865036-B
(गरासनी)
|
2715003000NRG23050420231929626
|
05/04/2023
|
Maya
|
2715003WL075425
|
Maya
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071143
|
|
MAYA WO MANGILAL
|
UCO BANK(607066)
|
|
208
|
BHOPALGARH
|
RJ-271500307801949500/8865038-D
(गरासनी)
|
2715003000NRG23050420231929629
|
05/04/2023
|
Sunil
|
2715003WL075425
|
Sunil
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071037
|
|
SUNIL SO BHANWARU RAM
|
UCO BANK(607066)
|
|
209
|
BHOPALGARH
|
RJ-271500307801949500/8865106-A
(गरासनी)
|
2715003000NRG23050420231929476
|
05/04/2023
|
Hanu Man Singh Rajpurohit
|
2715003WL075424
|
Hanu Man Singh Rajpurohit
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071158
|
|
HANU MAN SINGH RAJPUROHIT
|
UCO BANK(607066)
|
|
210
|
BHOPALGARH
|
RJ-271500307801949500/8865119-A
(गरासनी)
|
2715003000NRG23050420231929635
|
05/04/2023
|
Prakash Ram
|
2715003WL075425
|
Prakash Ram
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237071035
|
|
PRAKASHRAM SO SHRI SITARAM
|
UCO BANK(607066)
|
|
211
|
BHOPALGARH
|
RJ-271500307801949500/8865124-C
(गरासनी)
|
2715003000NRG23050420231929477
|
05/04/2023
|
Ram Kishor
|
2715003WL075424
|
Ram Kishor
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071061
|
|
RAM KISHORR S/O DEDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
212
|
BHOPALGARH
|
RJ-271500307801949500/8865209-B
(गरासनी)
|
2715003000NRG23050420231929636
|
05/04/2023
|
SANGITA
|
2715003WL075425
|
SANGITA
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071111
|
|
SANGEETA .
|
INDUSIND BANK(607189)
|
|
213
|
BHOPALGARH
|
RJ-271500307801949500/8865230-A
(गरासनी)
|
2715003000NRG23050420231929637
|
05/04/2023
|
mahipal
|
2715003WL075425
|
mahipal
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071065
|
|
MAHIPAL SO RAMKAWAR BAWERI
|
UCO BANK(607066)
|
|
214
|
BHOPALGARH
|
RJ-271500307801949500/8865233
(गरासनी)
|
2715003000NRG23050420231929639
|
05/04/2023
|
BISMILA
|
2715003WL075425
|
BISMILA
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237071133
|
|
BISMILA WO SABU DEEN
|
UCO BANK(607066)
|
|
215
|
BHOPALGARH
|
RJ-271500307801949500/8865233-A
(गरासनी)
|
2715003000NRG23050420231929640
|
05/04/2023
|
Alisher
|
2715003WL075425
|
Alisher
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237071109
|
|
ALISHER
|
UCO BANK(607066)
|
|
216
|
BHOPALGARH
|
RJ-271500307801949500/8865263
(गरासनी)
|
2715003000NRG23050420231929641
|
05/04/2023
|
kamla
|
2715003WL075425
|
kamla
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071072
|
|
KAMLA WO SURAJA RAM
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500307801949500/8865265-A
(गरासनी)
|
2715003000NRG23050420231929478
|
05/04/2023
|
SAHI RAM
|
2715003WL075424
|
SAHI RAM
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071040
|
|
SAHI RAM S/O RAMVILAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109500
|
109500
|
|
|
|
|
|
|
|
|
218
|
BHOPALGARH
|
RJ-271500307801949500/3684467-A
(गरासनी)
|
2715003000NRG23050420231929460
|
05/04/2023
|
Jashoda
|
2715003WL075424
|
Jashoda
|
00462
|
UCBA0000563
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071177
|
|
JASHODA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
219
|
BHOPALGARH
|
RJ-271500307801949500/8865039-C
(गरासनी)
|
2715003000NRG23050420231929633
|
05/04/2023
|
Priti
|
2715003WL075425
|
Priti
|
00468
|
UBIN0576743
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237071214
|
|
PRITI W/O VIKRAM JAKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
220
|
BHOPALGARH
|
RJ-271500307801949500/3684579-A
(गरासनी)
|
2715003000NRG23050420231929600
|
05/04/2023
|
PAPUDI
|
2715003WL075425
|
PAPUDI
|
00698
|
RMGB0000294
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237071216
|
|
Mrs. PAPUDI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
221
|
BHOPALGARH
|
RJ-271500307801949500/3684410-B
(गरासनी)
|
2715003000NRG23050420231929447
|
05/04/2023
|
KOSHLYA
|
2715003WL075424
|
KOSHLYA
|
00698
|
RMGB0000350
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237071215
|
|
Mrs. KOUSHALYA WO MANCHA RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160560
|
160560
|
|
|
|
|
|
|
|