|
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-271500307101946700/3681159
(बासनीहरिसिंह)
|
2715003000NRG24221120230915242
|
22/11/2023
|
Bhanwar Singh
|
2715003WL032583
|
Bhanwar Singh
|
00045
|
BARB0DBASOP
|
340
|
340
|
Processed
|
20/02/2024
|
|
0602663542
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500307101946700/3681182-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915189
|
22/11/2023
|
Daly
|
2715003WL032582
|
Daly
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
20/02/2024
|
|
0602663640
|
|
DALI W O MANAK RAM
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500307101946700/3681185
(बासनीहरिसिंह)
|
2715003000NRG24221120230915244
|
22/11/2023
|
Santra
|
2715003WL032583
|
Santra
|
00045
|
BARB0DBASOP
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663641
|
|
SANTRA W O SITA RAM
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500307101946700/3681186
(बासनीहरिसिंह)
|
2715003000NRG24221120230915245
|
22/11/2023
|
Leela
|
2715003WL032583
|
Leela
|
00045
|
BARB0DBASOP
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663638
|
|
LILA W O ANU RAM
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500307101946700/3681191
(बासनीहरिसिंह)
|
2715003000NRG24221120230915449
|
22/11/2023
|
Vimla
|
2715003WL032586
|
Vimla
|
00045
|
BARB0DBASOP
|
173
|
173
|
Processed
|
20/02/2024
|
|
0602663526
|
|
VIMLA W O JAVRI LAL
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500307101946700/3681191-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915450
|
22/11/2023
|
kamla
|
2715003WL032586
|
kamla
|
00045
|
BARB0DBASOP
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663594
|
|
KAMLA W O SANTOSH
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500307101946700/3681191-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915451
|
22/11/2023
|
LEELA
|
2715003WL032586
|
LEELA
|
00045
|
BARB0DBASOP
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663541
|
|
LILA W O SERURAM
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500307101946700/3681191-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915452
|
22/11/2023
|
Mamta
|
2715003WL032586
|
Mamta
|
00045
|
BARB0DBASOP
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663595
|
|
MAMTA W O DILIP
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500307101946700/3681263
(बासनीहरिसिंह)
|
2715003000NRG24221120230915546
|
22/11/2023
|
SITA
|
2715003WL032587
|
SITA
|
00045
|
BARB0DBASOP
|
171
|
171
|
Processed
|
20/02/2024
|
|
0602663563
|
|
SEETA W O CHENA RAM
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500307101946700/3681278-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915254
|
22/11/2023
|
Yashoda
|
2715003WL032583
|
Yashoda
|
00045
|
BARB0DBASOP
|
680
|
680
|
Processed
|
20/02/2024
|
|
0602663646
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500307101946700/3681506
(बासनीहरिसिंह)
|
2715003000NRG24221120230915464
|
22/11/2023
|
BIDAMI
|
2715003WL032586
|
BIDAMI
|
00045
|
BARB0DBASOP
|
692
|
692
|
Processed
|
20/02/2024
|
|
0602663532
|
|
BHIDAMI W/O BHURARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500307101946700/3681507-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915266
|
22/11/2023
|
KIRTI
|
2715003WL032583
|
KIRTI
|
00045
|
BARB0DBASOP
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602663497
|
|
KIRTI
|
UCO BANK(607066)
|
|
13
|
BHOPALGARH
|
RJ-271500307101946700/3681597-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915208
|
22/11/2023
|
susmita
|
2715003WL032582
|
susmita
|
00045
|
BARB0DBASOP
|
172
|
172
|
Processed
|
20/02/2024
|
|
0602663598
|
|
SUSHMITA W O JITENDR
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500307101946700/3681603-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915280
|
22/11/2023
|
SANJU
|
2715003WL032583
|
SANJU
|
00045
|
BARB0DBASOP
|
510
|
510
|
Processed
|
20/02/2024
|
|
0602663645
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500307101946700/3681606
(बासनीहरिसिंह)
|
2715003000NRG24221120230915281
|
22/11/2023
|
SAMURI
|
2715003WL032583
|
SAMURI
|
00045
|
BARB0DBASOP
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602663593
|
|
SAMUDI DEVI W O HARD
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500307101946700/3681614-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915210
|
22/11/2023
|
RASAL DEVI
|
2715003WL032582
|
RASAL DEVI
|
00045
|
BARB0DBASOP
|
516
|
516
|
Processed
|
20/02/2024
|
|
0602663637
|
|
RASAL DEVI W O HADAM
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500307101946700/3681622-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915211
|
22/11/2023
|
kiran
|
2715003WL032582
|
kiran
|
00045
|
BARB0DBASOP
|
344
|
344
|
Processed
|
20/02/2024
|
|
0602663548
|
|
KIRAN W O PARAS MAL
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500307101946700/3681628
(बासनीहरिसिंह)
|
2715003000NRG24221120230915489
|
22/11/2023
|
KAMLI
|
2715003WL032586
|
KAMLI
|
00045
|
BARB0DBASOP
|
519
|
519
|
Processed
|
20/02/2024
|
|
0602663597
|
|
KAMLI W O UGMA RAM
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500307101946700/3681633
(बासनीहरिसिंह)
|
2715003000NRG24221120230915285
|
22/11/2023
|
PAPLI
|
2715003WL032583
|
PAPLI
|
00045
|
BARB0DBASOP
|
680
|
680
|
Processed
|
20/02/2024
|
|
0602663536
|
|
PAPALI W O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
20
|
BHOPALGARH
|
RJ-271500307101946700/3681646-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915286
|
22/11/2023
|
Babludi
|
2715003WL032583
|
Babludi
|
00045
|
BARB0DBASOP
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602663602
|
|
BABALUDI WO MADHA RAM
|
UCO BANK(607066)
|
|
21
|
BHOPALGARH
|
RJ-271500307101946700/3681662-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915576
|
22/11/2023
|
JITU DEVI
|
2715003WL032587
|
JITU DEVI
|
00045
|
BARB0DBASOP
|
855
|
855
|
Processed
|
20/02/2024
|
|
0602663643
|
|
JITU DEVI W O SOHAN
|
BANK OF BARODA(606985)
|
|
22
|
BHOPALGARH
|
RJ-271500307101946700/3681669-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915216
|
22/11/2023
|
Sarasa
|
2715003WL032582
|
Sarasa
|
00045
|
BARB0DBASOP
|
860
|
860
|
Processed
|
20/02/2024
|
|
0602663580
|
|
SARASA W O PUNA RAM
|
BANK OF BARODA(606985)
|
|
23
|
BHOPALGARH
|
RJ-271500307101946700/8860224-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915508
|
22/11/2023
|
Bebi
|
2715003WL032586
|
Bebi
|
00045
|
BARB0DBASOP
|
173
|
173
|
Processed
|
20/02/2024
|
|
0602663647
|
|
BEBI
|
UCO BANK(607066)
|
|
24
|
BHOPALGARH
|
RJ-271500307101946700/8860227-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915313
|
22/11/2023
|
Mahendra
|
2715003WL032583
|
Mahendra
|
00045
|
BARB0DBASOP
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602663600
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
25
|
BHOPALGARH
|
RJ-271500307101946700/88603242-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915533
|
22/11/2023
|
Yusuf
|
2715003WL032586
|
Yusuf
|
00045
|
BARB0DBASOP
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663599
|
|
YUSUF
|
BANK OF BARODA(606985)
|
|
26
|
BHOPALGARH
|
RJ-271500307101946700/8860415-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915326
|
22/11/2023
|
BABUDI
|
2715003WL032583
|
BABUDI
|
00045
|
BARB0DBASOP
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663644
|
|
BABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOPALGARH
|
RJ-271500307101946800/8860062-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915424
|
22/11/2023
|
SANA DEVI
|
2715003WL032585
|
SANA DEVI
|
00045
|
BARB0DBASOP
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0602663545
|
|
SAINA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307101946800/8860091-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915354
|
22/11/2023
|
ramvilas
|
2715003WL032584
|
ramvilas
|
00045
|
BARB0DBASOP
|
198
|
198
|
Processed
|
20/02/2024
|
|
0602663574
|
|
RAMVILAS S O MULA RA
|
BANK OF BARODA(606985)
|
|
29
|
BHOPALGARH
|
RJ-271500307101946800/8860147
(बासनीहरिसिंह)
|
2715003000NRG24221120230915374
|
22/11/2023
|
SANTI
|
2715003WL032584
|
SANTI
|
00045
|
BARB0DBASOP
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663547
|
|
SHANTIDEVI W O OMPRA
|
BANK OF BARODA(606985)
|
|
30
|
BHOPALGARH
|
RJ-271500307101946800/8860149
(बासनीहरिसिंह)
|
2715003000NRG24221120230915435
|
22/11/2023
|
NARAYANRAM
|
2715003WL032585
|
NARAYANRAM
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0602663546
|
|
NARAYAN RAM S O JODH
|
BANK OF BARODA(606985)
|
|
31
|
BHOPALGARH
|
RJ-271500307101946800/8860162-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915438
|
22/11/2023
|
Madan lal
|
2715003WL032585
|
Madan lal
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0602663639
|
|
MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307101946800/8860180-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915394
|
22/11/2023
|
ram prasad
|
2715003WL032584
|
ram prasad
|
00045
|
BARB0DBASOP
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602663642
|
|
RAM PRASAD S/O NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307101946800/8860192
(बासनीहरिसिंह)
|
2715003000NRG24221120230915403
|
22/11/2023
|
SABUDI
|
2715003WL032584
|
SABUDI
|
00045
|
BARB0DBASOP
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663564
|
|
SABUDI WO SHIVNARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
34
|
BHOPALGARH
|
RJ-271500307101946800/8860004-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915617
|
22/11/2023
|
KAMLA
|
2715003WL032588
|
KAMLA
|
00045
|
BARB0JODMAN
|
1152
|
1152
|
Processed
|
20/02/2024
|
|
0602663613
|
|
KAMLA WO DEBU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
35
|
BHOPALGARH
|
RJ-271500307101946700/3681640-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915572
|
22/11/2023
|
SROJA
|
2715003WL032587
|
SROJA
|
00114
|
RSCB0026001
|
342
|
342
|
Processed
|
20/02/2024
|
|
0602663516
|
|
SAROJ W/O MOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
36
|
BHOPALGARH
|
RJ-271500307101946700/3681151-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915178
|
22/11/2023
|
SANTI
|
2715003WL032582
|
SANTI
|
00114
|
RSCB0026006
|
516
|
516
|
Processed
|
20/02/2024
|
|
0602663543
|
|
SAYANTI WO SETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500307101946700/3681152
(बासनीहरिसिंह)
|
2715003000NRG24221120230915541
|
22/11/2023
|
RUKMA
|
2715003WL032587
|
RUKMA
|
00114
|
RSCB0026006
|
684
|
684
|
Processed
|
20/02/2024
|
|
0602663576
|
|
RUKMA W/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500307101946700/3681165-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915182
|
22/11/2023
|
SINDU
|
2715003WL032582
|
SINDU
|
00114
|
RSCB0026006
|
1204
|
1204
|
Processed
|
20/02/2024
|
|
0602663586
|
|
SINDHU WO SURAJ
|
UCO BANK(607066)
|
|
39
|
BHOPALGARH
|
RJ-271500307101946700/3681172
(बासनीहरिसिंह)
|
2715003000NRG24221120230915444
|
22/11/2023
|
SANTOSH
|
2715003WL032586
|
SANTOSH
|
00114
|
RSCB0026006
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663551
|
|
SANTOSH W/O SHYAMSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500307101946700/3681182
(बासनीहरिसिंह)
|
2715003000NRG24221120230915188
|
22/11/2023
|
MUNNI
|
2715003WL032582
|
MUNNI
|
00114
|
RSCB0026006
|
1204
|
1204
|
Processed
|
20/02/2024
|
|
0602663514
|
|
MUNNI WO SONURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500307101946700/3681267
(बासनीहरिसिंह)
|
2715003000NRG24221120230915456
|
22/11/2023
|
PATASI
|
2715003WL032586
|
PATASI
|
00114
|
RSCB0026006
|
692
|
692
|
Processed
|
20/02/2024
|
|
0602663588
|
|
PATASHI WO ANNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500307101946700/3681269
(बासनीहरिसिंह)
|
2715003000NRG24221120230915250
|
22/11/2023
|
PANKI
|
2715003WL032583
|
PANKI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602663515
|
|
PANAKI WO SHANKARRAM
|
UCO BANK(607066)
|
|
43
|
BHOPALGARH
|
RJ-271500307101946700/3681284-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915256
|
22/11/2023
|
SIMLI
|
2715003WL032583
|
SIMLI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602663527
|
|
SIMALI WO DEVARAM
|
UCO BANK(607066)
|
|
44
|
BHOPALGARH
|
RJ-271500307101946700/3681503-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915460
|
22/11/2023
|
SABNAM
|
2715003WL032586
|
SABNAM
|
00114
|
RSCB0026006
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663549
|
|
SABANAM WO JABAR KHAN
|
UCO BANK(607066)
|
|
45
|
BHOPALGARH
|
RJ-271500307101946700/3681506-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915465
|
22/11/2023
|
PARMA
|
2715003WL032586
|
PARMA
|
00114
|
RSCB0026006
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663550
|
|
PRAMA WO DHARMARAM
|
UCO BANK(607066)
|
|
46
|
BHOPALGARH
|
RJ-271500307101946700/3681520
(बासनीहरिसिंह)
|
2715003000NRG24221120230915550
|
22/11/2023
|
BAUDI
|
2715003WL032587
|
BAUDI
|
00114
|
RSCB0026006
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602663589
|
|
BAOURI MEGHWAL W/O RAM NARAYAN
|
UCO BANK(607066)
|
|
47
|
BHOPALGARH
|
RJ-271500307101946700/3681563-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915272
|
22/11/2023
|
SARDA
|
2715003WL032583
|
SARDA
|
00114
|
RSCB0026006
|
340
|
340
|
Processed
|
20/02/2024
|
|
0602663538
|
|
SHARDA WO BUDHA RAM
|
UCO BANK(607066)
|
|
48
|
BHOPALGARH
|
RJ-271500307101946700/3681569
(बासनीहरिसिंह)
|
2715003000NRG24221120230915204
|
22/11/2023
|
SAKR RAM
|
2715003WL032582
|
SAKR RAM
|
00114
|
RSCB0026006
|
860
|
860
|
Processed
|
20/02/2024
|
|
0602663552
|
|
SHANKAR RAM S/O JHUMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500307101946700/3681570-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915274
|
22/11/2023
|
SIVRAI
|
2715003WL032583
|
SIVRAI
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602663528
|
|
SHIVRAI W/O BHAGARM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500307101946700/3681571
(बासनीहरिसिंह)
|
2715003000NRG24221120230915205
|
22/11/2023
|
JUMLI
|
2715003WL032582
|
JUMLI
|
00114
|
RSCB0026006
|
860
|
860
|
Processed
|
20/02/2024
|
|
0602663523
|
|
JHUMALI W/O PARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500307101946700/3681571-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915207
|
22/11/2023
|
SARLA
|
2715003WL032582
|
SARLA
|
00114
|
RSCB0026006
|
1204
|
1204
|
Processed
|
20/02/2024
|
|
0602663553
|
|
SARLA W/O MAHENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500307101946700/3681577-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915477
|
22/11/2023
|
PARMA
|
2715003WL032586
|
PARMA
|
00114
|
RSCB0026006
|
346
|
346
|
Processed
|
20/02/2024
|
|
0602663533
|
|
PARMA W/O MADHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500307101946700/3681618
(बासनीहरिसिंह)
|
2715003000NRG24221120230915487
|
22/11/2023
|
BUDDI DEVI
|
2715003WL032586
|
BUDDI DEVI
|
00114
|
RSCB0026006
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663509
|
|
BUDDHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500307101946700/3681634
(बासनीहरिसिंह)
|
2715003000NRG24221120230915213
|
22/11/2023
|
Kamla
|
2715003WL032582
|
Kamla
|
00114
|
RSCB0026006
|
860
|
860
|
Processed
|
20/02/2024
|
|
0602663518
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHOPALGARH
|
RJ-271500307101946700/3681650
(बासनीहरिसिंह)
|
2715003000NRG24221120230915492
|
22/11/2023
|
RAMI
|
2715003WL032586
|
RAMI
|
00114
|
RSCB0026006
|
1211
|
1211
|
Processed
|
20/02/2024
|
|
0602663512
|
|
RAMI WO BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500307101946700/3681687-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915288
|
22/11/2023
|
KBUDI
|
2715003WL032583
|
KBUDI
|
00114
|
RSCB0026006
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0602663513
|
|
KABUDI W/O RAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500307101946700/3681687-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915289
|
22/11/2023
|
SUMITRA
|
2715003WL032583
|
SUMITRA
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602663585
|
|
SUMITRA WO RAMPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500307101946700/3681689
(बासनीहरिसिंह)
|
2715003000NRG24221120230915290
|
22/11/2023
|
CHAMPA
|
2715003WL032583
|
CHAMPA
|
00114
|
RSCB0026006
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663540
|
|
CHAMPA WO RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500307101946700/3681697
(बासनीहरिसिंह)
|
2715003000NRG24221120230915293
|
22/11/2023
|
Santosh
|
2715003WL032583
|
Santosh
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602663510
|
|
SANTOSH DEVU
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500307101946700/51525442
(बासनीहरिसिंह)
|
2715003000NRG24221120230915299
|
22/11/2023
|
UGMADEVI
|
2715003WL032583
|
UGMADEVI
|
00114
|
RSCB0026006
|
340
|
340
|
Processed
|
20/02/2024
|
|
0602663575
|
|
UGAMA WO JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500307101946700/51525455
(बासनीहरिसिंह)
|
2715003000NRG24221120230915500
|
22/11/2023
|
MEEGA DEVI
|
2715003WL032586
|
MEEGA DEVI
|
00114
|
RSCB0026006
|
519
|
519
|
Processed
|
20/02/2024
|
|
0602663581
|
|
METI DEVI WO KANVARA RAM
|
UCO BANK(607066)
|
|
62
|
BHOPALGARH
|
RJ-271500307101946700/8860201
(बासनीहरिसिंह)
|
2715003000NRG24221120230915303
|
22/11/2023
|
SITA
|
2715003WL032583
|
SITA
|
00114
|
RSCB0026006
|
170
|
170
|
Processed
|
20/02/2024
|
|
0602663565
|
|
SITA WO RAMPRASAD
|
UCO BANK(607066)
|
|
63
|
BHOPALGARH
|
RJ-271500307101946700/8860206-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915503
|
22/11/2023
|
SANTOSH
|
2715003WL032586
|
SANTOSH
|
00114
|
RSCB0026006
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663519
|
|
SANTOSH WO RAMPAL RAM
|
UCO BANK(607066)
|
|
64
|
BHOPALGARH
|
RJ-271500307101946700/8860209
(बासनीहरिसिंह)
|
2715003000NRG24221120230915224
|
22/11/2023
|
PTASI
|
2715003WL032582
|
PTASI
|
00114
|
RSCB0026006
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0602663524
|
|
PATASI W/O BASTARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500307101946700/8860223-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915226
|
22/11/2023
|
MANAK SINGH
|
2715003WL032582
|
MANAK SINGH
|
00114
|
RSCB0026006
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0602663554
|
|
MANAK SINGH S/O BADRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500307101946700/8860234
(बासनीहरिसिंह)
|
2715003000NRG24221120230915509
|
22/11/2023
|
rajudi
|
2715003WL032586
|
rajudi
|
00114
|
RSCB0026006
|
173
|
173
|
Processed
|
20/02/2024
|
|
0602663525
|
|
RAJUDI WO AYUB KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500307101946700/8860245-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915516
|
22/11/2023
|
SUSHILA
|
2715003WL032586
|
SUSHILA
|
00114
|
RSCB0026006
|
692
|
692
|
Processed
|
20/02/2024
|
|
0602663561
|
|
SUSHILA W/O DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500307101946700/8860247-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915518
|
22/11/2023
|
KANCHAN
|
2715003WL032586
|
KANCHAN
|
00114
|
RSCB0026006
|
692
|
692
|
Processed
|
20/02/2024
|
|
0602663560
|
|
KANCHAN WO SUBHASH
|
UCO BANK(607066)
|
|
69
|
BHOPALGARH
|
RJ-271500307101946700/8860250
(बासनीहरिसिंह)
|
2715003000NRG24221120230915315
|
22/11/2023
|
Sipudi
|
2715003WL032583
|
Sipudi
|
00114
|
RSCB0026006
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0602663511
|
|
SIPUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BHOPALGARH
|
RJ-271500307101946700/8860261
(बासनीहरिसिंह)
|
2715003000NRG24221120230915521
|
22/11/2023
|
SETUDI
|
2715003WL032586
|
SETUDI
|
00114
|
RSCB0026006
|
519
|
519
|
Processed
|
20/02/2024
|
|
0602663544
|
|
SITA W/O KACHARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500307101946700/8860293
(बासनीहरिसिंह)
|
2715003000NRG24221120230915594
|
22/11/2023
|
Jabudi
|
2715003WL032587
|
Jabudi
|
00114
|
RSCB0026006
|
684
|
684
|
Processed
|
20/02/2024
|
|
0602663559
|
|
JABUDI W/O IBRAHIM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500307101946700/8860295
(बासनीहरिसिंह)
|
2715003000NRG24221120230915596
|
22/11/2023
|
SANTOSH
|
2715003WL032587
|
SANTOSH
|
00114
|
RSCB0026006
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0602663566
|
|
SANTU WO ANWAR KHAN
|
UCO BANK(607066)
|
|
73
|
BHOPALGARH
|
RJ-271500307101946700/8860299-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915529
|
22/11/2023
|
JANU
|
2715003WL032586
|
JANU
|
00114
|
RSCB0026006
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663555
|
|
JANAT W/O SATAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500307101946700/8860329
(बासनीहरिसिंह)
|
2715003000NRG24221120230915323
|
22/11/2023
|
PRMA
|
2715003WL032583
|
PRMA
|
00114
|
RSCB0026006
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602663577
|
|
PARMA WO BAKSARAM
|
UCO BANK(607066)
|
|
75
|
BHOPALGARH
|
RJ-271500307101946700/8860344
(बासनीहरिसिंह)
|
2715003000NRG24221120230915537
|
22/11/2023
|
UGMA
|
2715003WL032586
|
UGMA
|
00114
|
RSCB0026006
|
1211
|
1211
|
Processed
|
20/02/2024
|
|
0602663537
|
|
UGMA WO JAGDISH RAM
|
UCO BANK(607066)
|
|
76
|
BHOPALGARH
|
RJ-271500307101946700/8860475
(बासनीहरिसिंह)
|
2715003000NRG24221120230915539
|
22/11/2023
|
BIDAMI
|
2715003WL032586
|
BIDAMI
|
00114
|
RSCB0026006
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663521
|
|
BHIDAMI WO BADRIRAM
|
UCO BANK(607066)
|
|
77
|
BHOPALGARH
|
RJ-271500307101946800/3681742-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915610
|
22/11/2023
|
MEERA
|
2715003WL032588
|
MEERA
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0602663556
|
|
MEERA DEVI W/O JAGRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500307101946800/3681744
(बासनीहरिसिंह)
|
2715003000NRG24221120230915612
|
22/11/2023
|
MOKHLI
|
2715003WL032588
|
MOKHLI
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0602663603
|
|
MOKALI W/O DAYARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500307101946800/3681747
(बासनीहरिसिंह)
|
2715003000NRG24221120230915613
|
22/11/2023
|
mangudi
|
2715003WL032588
|
mangudi
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0602663604
|
|
MANGUDI W/O SHAITAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500307101946800/8860001
(बासनीहरिसिंह)
|
2715003000NRG24221120230915614
|
22/11/2023
|
BIDAMI
|
2715003WL032588
|
BIDAMI
|
00114
|
RSCB0026006
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602663522
|
|
BHIDAMI WO ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500307101946800/8860003
(बासनीहरिसिंह)
|
2715003000NRG24221120230915615
|
22/11/2023
|
RAMNIWASH
|
2715003WL032588
|
RAMNIWASH
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0602663605
|
|
RAMNIWAS W/O ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500307101946800/8860014-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915622
|
22/11/2023
|
NEMARAM
|
2715003WL032588
|
NEMARAM
|
00114
|
RSCB0026006
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602663582
|
|
NEMARAM SO SHIVDANRAM
|
UCO BANK(607066)
|
|
83
|
BHOPALGARH
|
RJ-271500307101946800/8860017
(बासनीहरिसिंह)
|
2715003000NRG24221120230915419
|
22/11/2023
|
DERAM
|
2715003WL032585
|
DERAM
|
00114
|
RSCB0026006
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0602663584
|
|
DERAM RAM
|
UCO BANK(607066)
|
|
84
|
BHOPALGARH
|
RJ-271500307101946800/8860021
(बासनीहरिसिंह)
|
2715003000NRG24221120230915420
|
22/11/2023
|
SANTHI
|
2715003WL032585
|
SANTHI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602663557
|
|
SHANTI WO JEEVAN RAM
|
UCO BANK(607066)
|
|
85
|
BHOPALGARH
|
RJ-271500307101946800/8860023
(बासनीहरिसिंह)
|
2715003000NRG24221120230915624
|
22/11/2023
|
MADA RAM
|
2715003WL032588
|
MADA RAM
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0602663529
|
|
MADA RAM SO RAMU RAM
|
UCO BANK(607066)
|
|
86
|
BHOPALGARH
|
RJ-271500307101946800/8860026
(बासनीहरिसिंह)
|
2715003000NRG24221120230915333
|
22/11/2023
|
CHAKU DEVI
|
2715003WL032584
|
CHAKU DEVI
|
00114
|
RSCB0026006
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663578
|
|
AYACHUKI DO RAMU RAM
|
UCO BANK(607066)
|
|
87
|
BHOPALGARH
|
RJ-271500307101946800/8860027
(बासनीहरिसिंह)
|
2715003000NRG24221120230915423
|
22/11/2023
|
BHANWARLAL
|
2715003WL032585
|
BHANWARLAL
|
00114
|
RSCB0026006
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0602663534
|
|
BHANWER LAL S O RAMU
|
BANK OF BARODA(606985)
|
|
88
|
BHOPALGARH
|
RJ-271500307101946800/8860056-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915630
|
22/11/2023
|
JIPAR RAM
|
2715003WL032588
|
JIPAR RAM
|
00114
|
RSCB0026006
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602663567
|
|
JHIPAR RAM S/O KALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500307101946800/8860056-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915631
|
22/11/2023
|
RAMKANWARI
|
2715003WL032588
|
RAMKANWARI
|
00114
|
RSCB0026006
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602663530
|
|
RAMKANWARI W/O SEHDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500307101946800/8860062
(बासनीहरिसिंह)
|
2715003000NRG24221120230915342
|
22/11/2023
|
BAWRAI
|
2715003WL032584
|
BAWRAI
|
00114
|
RSCB0026006
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663606
|
|
BHANWARAI W/O SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BHOPALGARH
|
RJ-271500307101946800/8860065
(बासनीहरिसिंह)
|
2715003000NRG24221120230915634
|
22/11/2023
|
HDMAN RAM
|
2715003WL032588
|
HDMAN RAM
|
00114
|
RSCB0026006
|
1152
|
1152
|
Processed
|
20/02/2024
|
|
0602663531
|
|
HADMAN RAM S/O KALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500307101946800/8860067
(बासनीहरिसिंह)
|
2715003000NRG24221120230915425
|
22/11/2023
|
GANPATI
|
2715003WL032585
|
GANPATI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602663520
|
|
GANPATI WO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BHOPALGARH
|
RJ-271500307101946800/8860071-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915346
|
22/11/2023
|
KAMALA
|
2715003WL032584
|
KAMALA
|
00114
|
RSCB0026006
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663568
|
|
KAMALI W/O MUNNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BHOPALGARH
|
RJ-271500307101946800/8860075
(बासनीहरिसिंह)
|
2715003000NRG24221120230915430
|
22/11/2023
|
Sharda
|
2715003WL032585
|
Sharda
|
00114
|
RSCB0026006
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0602663607
|
|
SHARDA WO KABU RAM
|
UCO BANK(607066)
|
|
95
|
BHOPALGARH
|
RJ-271500307101946800/8860077
(बासनीहरिसिंह)
|
2715003000NRG24221120230915349
|
22/11/2023
|
MAGILAL
|
2715003WL032584
|
MAGILAL
|
00114
|
RSCB0026006
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663535
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
96
|
BHOPALGARH
|
RJ-271500307101946800/8860117
(बासनीहरिसिंह)
|
2715003000NRG24221120230915359
|
22/11/2023
|
RADHA
|
2715003WL032584
|
RADHA
|
00114
|
RSCB0026006
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602663508
|
|
RADHUDI W/O PUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500307101946800/8860123
(बासनीहरिसिंह)
|
2715003000NRG24221120230915363
|
22/11/2023
|
BAYA
|
2715003WL032584
|
BAYA
|
00114
|
RSCB0026006
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602663539
|
|
BAYA WO RAMDEV
|
UCO BANK(607066)
|
|
98
|
BHOPALGARH
|
RJ-271500307101946800/8860138
(बासनीहरिसिंह)
|
2715003000NRG24221120230915642
|
22/11/2023
|
SANTU
|
2715003WL032588
|
SANTU
|
00114
|
RSCB0026006
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602663608
|
|
BAYA WO SHIVPRAKASH
|
UCO BANK(607066)
|
|
99
|
BHOPALGARH
|
RJ-271500307101946800/8860143
(बासनीहरिसिंह)
|
2715003000NRG24221120230915644
|
22/11/2023
|
YASODA
|
2715003WL032588
|
YASODA
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0602663569
|
|
JASODA W/O BHANWARU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500307101946800/8860151
(बासनीहरिसिंह)
|
2715003000NRG24221120230915375
|
22/11/2023
|
MAHENDRA
|
2715003WL032584
|
MAHENDRA
|
00114
|
RSCB0026006
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602663570
|
|
MAHENDRA RAM SO RADHAKISHAN
|
UCO BANK(607066)
|
|
101
|
BHOPALGARH
|
RJ-271500307101946800/8860151-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915376
|
22/11/2023
|
RAJURAM
|
2715003WL032584
|
RAJURAM
|
00114
|
RSCB0026006
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602663571
|
|
RAJURAM S/O RADHAKISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
BHOPALGARH
|
RJ-271500307101946800/8860152
(बासनीहरिसिंह)
|
2715003000NRG24221120230915377
|
22/11/2023
|
RAMNIWASH
|
2715003WL032584
|
RAMNIWASH
|
00114
|
RSCB0026006
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663579
|
|
RAMNIWAS S/O JODHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500307101946800/8860161
(बासनीहरिसिंह)
|
2715003000NRG24221120230915383
|
22/11/2023
|
PAPU DIVE
|
2715003WL032584
|
PAPU DIVE
|
00114
|
RSCB0026006
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663558
|
|
PAPUDI W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BHOPALGARH
|
RJ-271500307101946800/8860169
(बासनीहरिसिंह)
|
2715003000NRG24221120230915647
|
22/11/2023
|
BAURI
|
2715003WL032588
|
BAURI
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0602663572
|
|
BAURI W/O SITARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500307101946800/8860169-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915648
|
22/11/2023
|
SAMURI
|
2715003WL032588
|
SAMURI
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0602663573
|
|
SAMURI W/O RAMLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BHOPALGARH
|
RJ-271500307101946800/8860187-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915399
|
22/11/2023
|
BAYA DEVI
|
2715003WL032584
|
BAYA DEVI
|
00114
|
RSCB0026006
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663609
|
|
BAYA DEVI W/O KACHARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500307101946800/8860194
(बासनीहरिसिंह)
|
2715003000NRG24221120230915405
|
22/11/2023
|
KANUDI
|
2715003WL032584
|
KANUDI
|
00114
|
RSCB0026006
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663610
|
|
KANUDI WO RAMNIWAS
|
UCO BANK(607066)
|
|
108
|
BHOPALGARH
|
RJ-271500307101946800/8860198-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915408
|
22/11/2023
|
SABUDEVI
|
2715003WL032584
|
SABUDEVI
|
00114
|
RSCB0026006
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663583
|
|
SABUDI WO JIVANRAM
|
UCO BANK(607066)
|
|
109
|
BHOPALGARH
|
RJ-271500307101946800/8860477
(बासनीहरिसिंह)
|
2715003000NRG24221120230915413
|
22/11/2023
|
UGRARAM
|
2715003WL032584
|
UGRARAM
|
00114
|
RSCB0026006
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663611
|
|
UGARA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86177
|
86177
|
|
|
|
|
|
|
|
|
110
|
BHOPALGARH
|
RJ-271500307101946700/8860443-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915234
|
22/11/2023
|
GULABI
|
2715003WL032582
|
GULABI
|
00354
|
PUNB0018800
|
344
|
344
|
Processed
|
20/02/2024
|
|
0602663616
|
|
MRS GULABI WO MUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
|
111
|
BHOPALGARH
|
RJ-271500307101946700/3681151-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915439
|
22/11/2023
|
DARU DEVI
|
2715003WL032586
|
DARU DEVI
|
00415
|
SBIN0032035
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663590
|
|
MRS DARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500307101946700/3681628-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915490
|
22/11/2023
|
Bebi
|
2715003WL032586
|
Bebi
|
00415
|
SBIN0032035
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663601
|
|
MRS BABY WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500307101946700/3681628-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915567
|
22/11/2023
|
SANTOSH
|
2715003WL032587
|
SANTOSH
|
00415
|
SBIN0032035
|
342
|
342
|
Processed
|
20/02/2024
|
|
0602663592
|
|
MRS SANTOSH WO NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500307101946800/3681742-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915611
|
22/11/2023
|
baya
|
2715003WL032588
|
baya
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0602663612
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
115
|
BHOPALGARH
|
RJ-271500307101946700/3681174
(बासनीहरिसिंह)
|
2715003000NRG24221120230915543
|
22/11/2023
|
PREM
|
2715003WL032587
|
PREM
|
00415
|
SBIN0051115
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602663591
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500307101946700/8860216
(बासनीहरिसिंह)
|
2715003000NRG24221120230915506
|
22/11/2023
|
Parudee
|
2715003WL032586
|
Parudee
|
00415
|
SBIN0051115
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663562
|
|
PARUDI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500307101946700/8860239
(बासनीहरिसिंह)
|
2715003000NRG24221120230915510
|
22/11/2023
|
RAMKAWRI
|
2715003WL032586
|
RAMKAWRI
|
00415
|
SBIN0051115
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663587
|
|
MRS RAMAKANVARI RAMAKANVARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500307101946700/8860241-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915513
|
22/11/2023
|
baudi
|
2715003WL032586
|
baudi
|
00415
|
SBIN0051115
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663517
|
|
MRS BAUDI WO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500307101946700/8860241-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915585
|
22/11/2023
|
KACN
|
2715003WL032587
|
KACN
|
00415
|
SBIN0051115
|
855
|
855
|
Processed
|
20/02/2024
|
|
0602663614
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
120
|
BHOPALGARH
|
RJ-271500307101946700/3681504-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915462
|
22/11/2023
|
CHUKA BANOO
|
2715003WL032586
|
CHUKA BANOO
|
00462
|
UCBA0000451
|
1211
|
1211
|
Processed
|
20/02/2024
|
|
0602663617
|
|
CHUKA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHOPALGARH
|
RJ-271500307101946800/8860005
(बासनीहरिसिंह)
|
2715003000NRG24221120230915621
|
22/11/2023
|
UGAMA
|
2715003WL032588
|
UGAMA
|
00462
|
UCBA0000451
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0602663618
|
|
UGAMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
122
|
BHOPALGARH
|
RJ-271500307101946700/3681132-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915177
|
22/11/2023
|
Babli Devi
|
2715003WL032582
|
Babli Devi
|
00462
|
UCBA0000464
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0602663488
|
|
BABLI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
BHOPALGARH
|
RJ-271500307101946700/3681154-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915239
|
22/11/2023
|
Maya
|
2715003WL032583
|
Maya
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663784
|
|
MAYA WO RAJU RAM
|
UCO BANK(607066)
|
|
124
|
BHOPALGARH
|
RJ-271500307101946700/3681155
(बासनीहरिसिंह)
|
2715003000NRG24221120230915179
|
22/11/2023
|
PARMUDI
|
2715003WL032582
|
PARMUDI
|
00462
|
UCBA0000464
|
688
|
688
|
Processed
|
20/02/2024
|
|
0602663454
|
|
PARAMA WO MEHARAMRAM
|
UCO BANK(607066)
|
|
125
|
BHOPALGARH
|
RJ-271500307101946700/3681156
(बासनीहरिसिंह)
|
2715003000NRG24221120230915440
|
22/11/2023
|
SHANTI
|
2715003WL032586
|
SHANTI
|
00462
|
UCBA0000464
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663795
|
|
SAYATI WO CHETANRAM
|
UCO BANK(607066)
|
|
126
|
BHOPALGARH
|
RJ-271500307101946700/3681156-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915240
|
22/11/2023
|
Surjee
|
2715003WL032583
|
Surjee
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663812
|
|
SURAJI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
127
|
BHOPALGARH
|
RJ-271500307101946700/3681157
(बासनीहरिसिंह)
|
2715003000NRG24221120230915241
|
22/11/2023
|
JIWANRAM
|
2715003WL032583
|
JIWANRAM
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663456
|
|
JIWAN RAM
|
UCO BANK(607066)
|
|
128
|
BHOPALGARH
|
RJ-271500307101946700/3681161-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915180
|
22/11/2023
|
Beerju
|
2715003WL032582
|
Beerju
|
00462
|
UCBA0000464
|
1204
|
1204
|
Processed
|
20/02/2024
|
|
0602663407
|
|
BARJU W/O NEMICHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
BHOPALGARH
|
RJ-271500307101946700/3681162
(बासनीहरिसिंह)
|
2715003000NRG24221120230915542
|
22/11/2023
|
MITHU
|
2715003WL032587
|
MITHU
|
00462
|
UCBA0000464
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602663828
|
|
MITTHU WO BABU LAL
|
UCO BANK(607066)
|
|
130
|
BHOPALGARH
|
RJ-271500307101946700/3681165-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915183
|
22/11/2023
|
NAVLA RAM
|
2715003WL032582
|
NAVLA RAM
|
00462
|
UCBA0000464
|
1204
|
1204
|
Processed
|
20/02/2024
|
|
0602663477
|
|
NAVALARAM
|
UCO BANK(607066)
|
|
131
|
BHOPALGARH
|
RJ-271500307101946700/3681170
(बासनीहरिसिंह)
|
2715003000NRG24221120230915441
|
22/11/2023
|
MANAKLAL
|
2715003WL032586
|
MANAKLAL
|
00462
|
UCBA0000464
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663696
|
|
MANAK RAM S/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BHOPALGARH
|
RJ-271500307101946700/3681170
(बासनीहरिसिंह)
|
2715003000NRG24221120230915442
|
22/11/2023
|
MIRA
|
2715003WL032586
|
MIRA
|
00462
|
UCBA0000464
|
519
|
519
|
Processed
|
20/02/2024
|
|
0602663753
|
|
MIRA WO MANAK RAM
|
UCO BANK(607066)
|
|
133
|
BHOPALGARH
|
RJ-271500307101946700/3681170-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915184
|
22/11/2023
|
SANTOSH
|
2715003WL032582
|
SANTOSH
|
00462
|
UCBA0000464
|
344
|
344
|
Processed
|
20/02/2024
|
|
0602663414
|
|
SANTOSH WO NARSINGHRAM
|
UCO BANK(607066)
|
|
134
|
BHOPALGARH
|
RJ-271500307101946700/3681171
(बासनीहरिसिंह)
|
2715003000NRG24221120230915185
|
22/11/2023
|
PUNM SINGH
|
2715003WL032582
|
PUNM SINGH
|
00462
|
UCBA0000464
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0602663434
|
|
PUNARAM SO RAMKISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500307101946700/3681171
(बासनीहरिसिंह)
|
2715003000NRG24221120230915443
|
22/11/2023
|
SOVAN KANWAR
|
2715003WL032586
|
SOVAN KANWAR
|
00462
|
UCBA0000464
|
1211
|
1211
|
Processed
|
20/02/2024
|
|
0602663412
|
|
SOVANI WO PUNA RAM
|
UCO BANK(607066)
|
|
136
|
BHOPALGARH
|
RJ-271500307101946700/3681171-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915186
|
22/11/2023
|
MUNNI DEVI
|
2715003WL032582
|
MUNNI DEVI
|
00462
|
UCBA0000464
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0602663490
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
137
|
BHOPALGARH
|
RJ-271500307101946700/3681178
(बासनीहरिसिंह)
|
2715003000NRG24221120230915445
|
22/11/2023
|
KANTA
|
2715003WL032586
|
KANTA
|
00462
|
UCBA0000464
|
1211
|
1211
|
Processed
|
20/02/2024
|
|
0602663499
|
|
KANTA
|
UCO BANK(607066)
|
|
138
|
BHOPALGARH
|
RJ-271500307101946700/3681179
(बासनीहरिसिंह)
|
2715003000NRG24221120230915446
|
22/11/2023
|
PARMESHWAR
|
2715003WL032586
|
PARMESHWAR
|
00462
|
UCBA0000464
|
1211
|
1211
|
Processed
|
20/02/2024
|
|
0602663704
|
|
PARMESHWARI DEVI WO RAM VILAS
|
UCO BANK(607066)
|
|
139
|
BHOPALGARH
|
RJ-271500307101946700/3681179-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915447
|
22/11/2023
|
Parvati
|
2715003WL032586
|
Parvati
|
00462
|
UCBA0000464
|
1211
|
1211
|
Processed
|
20/02/2024
|
|
0602663682
|
|
PARVATI WO HARI SINGH
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500307101946700/3681179-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915544
|
22/11/2023
|
roshani
|
2715003WL032587
|
roshani
|
00462
|
UCBA0000464
|
855
|
855
|
Processed
|
20/02/2024
|
|
0602663495
|
|
ROSHANI W O AMARARAM
|
BANK OF BARODA(606985)
|
|
141
|
BHOPALGARH
|
RJ-271500307101946700/3681181-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915187
|
22/11/2023
|
Tarachand
|
2715003WL032582
|
Tarachand
|
00462
|
UCBA0000464
|
860
|
860
|
Processed
|
20/02/2024
|
|
0602663663
|
|
TARA CHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BHOPALGARH
|
RJ-271500307101946700/3681189-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915448
|
22/11/2023
|
SHYAMLAL
|
2715003WL032586
|
SHYAMLAL
|
00462
|
UCBA0000464
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663417
|
|
SHYAM LAL S/O SADUL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
BHOPALGARH
|
RJ-271500307101946700/3681195
(बासनीहरिसिंह)
|
2715003000NRG24221120230915190
|
22/11/2023
|
SUKLI
|
2715003WL032582
|
SUKLI
|
00462
|
UCBA0000464
|
688
|
688
|
Processed
|
20/02/2024
|
|
0602663761
|
|
SUKALI W/O BANSHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
BHOPALGARH
|
RJ-271500307101946700/3681197
(बासनीहरिसिंह)
|
2715003000NRG24221120230915545
|
22/11/2023
|
INDRA
|
2715003WL032587
|
INDRA
|
00462
|
UCBA0000464
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0602663797
|
|
INDRA WO SAKTA RAM
|
UCO BANK(607066)
|
|
145
|
BHOPALGARH
|
RJ-271500307101946700/3681198
(बासनीहरिसिंह)
|
2715003000NRG24221120230915453
|
22/11/2023
|
SABUDI
|
2715003WL032586
|
SABUDI
|
00462
|
UCBA0000464
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663676
|
|
SABUDI WO RAJA RAM
|
UCO BANK(607066)
|
|
146
|
BHOPALGARH
|
RJ-271500307101946700/3681200
(बासनीहरिसिंह)
|
2715003000NRG24221120230915455
|
22/11/2023
|
Saroj
|
2715003WL032586
|
Saroj
|
00462
|
UCBA0000464
|
1211
|
1211
|
Processed
|
20/02/2024
|
|
0602663652
|
|
SAROJ WO BHURA RAM
|
UCO BANK(607066)
|
|
147
|
BHOPALGARH
|
RJ-271500307101946700/3681200
(बासनीहरिसिंह)
|
2715003000NRG24221120230915454
|
22/11/2023
|
SIVRI
|
2715003WL032586
|
SIVRI
|
00462
|
UCBA0000464
|
1211
|
1211
|
Processed
|
20/02/2024
|
|
0602663758
|
|
SHVRI W/O JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
BHOPALGARH
|
RJ-271500307101946700/3681200-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915246
|
22/11/2023
|
BAUDI
|
2715003WL032583
|
BAUDI
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663825
|
|
BABUDI WO JAGDISH
|
UCO BANK(607066)
|
|
149
|
BHOPALGARH
|
RJ-271500307101946700/3681259
(बासनीहरिसिंह)
|
2715003000NRG24221120230915247
|
22/11/2023
|
RAMESWRI
|
2715003WL032583
|
RAMESWRI
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663801
|
|
RAMESHWARI WO KESHARAM
|
UCO BANK(607066)
|
|
150
|
BHOPALGARH
|
RJ-271500307101946700/3681267-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915249
|
22/11/2023
|
SIMUDI
|
2715003WL032583
|
SIMUDI
|
00462
|
UCBA0000464
|
510
|
510
|
Processed
|
20/02/2024
|
|
0602663675
|
|
SHIMUDI WO TEJARAM
|
UCO BANK(607066)
|
|
151
|
BHOPALGARH
|
RJ-271500307101946700/3681267-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915457
|
22/11/2023
|
NIRMA
|
2715003WL032586
|
NIRMA
|
00462
|
UCBA0000464
|
692
|
692
|
Processed
|
20/02/2024
|
|
0602663465
|
|
NIRMA
|
UCO BANK(607066)
|
|
152
|
BHOPALGARH
|
RJ-271500307101946700/3681275
(बासनीहरिसिंह)
|
2715003000NRG24221120230915251
|
22/11/2023
|
CUKA
|
2715003WL032583
|
CUKA
|
00462
|
UCBA0000464
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0602663762
|
|
CHUKI DEVI WO KISNA RAM
|
UCO BANK(607066)
|
|
153
|
BHOPALGARH
|
RJ-271500307101946700/3681277
(बासनीहरिसिंह)
|
2715003000NRG24221120230915252
|
22/11/2023
|
RAMPYARI
|
2715003WL032583
|
RAMPYARI
|
00462
|
UCBA0000464
|
170
|
170
|
Processed
|
20/02/2024
|
|
0602663770
|
|
RAMPYARI WO BHAWARLAL
|
UCO BANK(607066)
|
|
154
|
BHOPALGARH
|
RJ-271500307101946700/3681278
(बासनीहरिसिंह)
|
2715003000NRG24221120230915253
|
22/11/2023
|
SUSHILA
|
2715003WL032583
|
SUSHILA
|
00462
|
UCBA0000464
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602663759
|
|
SUSHILA WO UGMA RAM
|
UCO BANK(607066)
|
|
155
|
BHOPALGARH
|
RJ-271500307101946700/3681280
(बासनीहरिसिंह)
|
2715003000NRG24221120230915547
|
22/11/2023
|
Dali
|
2715003WL032587
|
Dali
|
00462
|
UCBA0000464
|
855
|
855
|
Processed
|
20/02/2024
|
|
0602663483
|
|
DALI
|
UCO BANK(607066)
|
|
156
|
BHOPALGARH
|
RJ-271500307101946700/3681281
(बासनीहरिसिंह)
|
2715003000NRG24221120230915459
|
22/11/2023
|
NARGI
|
2715003WL032586
|
NARGI
|
00462
|
UCBA0000464
|
1211
|
1211
|
Processed
|
20/02/2024
|
|
0602663674
|
|
NARANGI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
157
|
BHOPALGARH
|
RJ-271500307101946700/3681281
(बासनीहरिसिंह)
|
2715003000NRG24221120230915458
|
22/11/2023
|
SAWN RAM
|
2715003WL032586
|
SAWN RAM
|
00462
|
UCBA0000464
|
1211
|
1211
|
Processed
|
20/02/2024
|
|
0602663739
|
|
SHARVAN RAM S/O SITA RAM
|
UCO BANK(607066)
|
|
158
|
BHOPALGARH
|
RJ-271500307101946700/3681284
(बासनीहरिसिंह)
|
2715003000NRG24221120230915255
|
22/11/2023
|
SAYTI
|
2715003WL032583
|
SAYTI
|
00462
|
UCBA0000464
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0602663662
|
|
SAYATI W/O JAWARI LAL
|
UCO BANK(607066)
|
|
159
|
BHOPALGARH
|
RJ-271500307101946700/3681284-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915257
|
22/11/2023
|
INDRA
|
2715003WL032583
|
INDRA
|
00462
|
UCBA0000464
|
340
|
340
|
Processed
|
20/02/2024
|
|
0602663428
|
|
INDRA WO SURESH
|
UCO BANK(607066)
|
|
160
|
BHOPALGARH
|
RJ-271500307101946700/3681284-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915258
|
22/11/2023
|
BASTEE
|
2715003WL032583
|
BASTEE
|
00462
|
UCBA0000464
|
680
|
680
|
Processed
|
20/02/2024
|
|
0602663681
|
|
BASANTI WO OMPRAKASH
|
UCO BANK(607066)
|
|
161
|
BHOPALGARH
|
RJ-271500307101946700/3681285
(बासनीहरिसिंह)
|
2715003000NRG24221120230915259
|
22/11/2023
|
kanwari
|
2715003WL032583
|
kanwari
|
00462
|
UCBA0000464
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602663503
|
|
KAVARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHOPALGARH
|
RJ-271500307101946700/3681294
(बासनीहरिसिंह)
|
2715003000NRG24221120230915260
|
22/11/2023
|
KMLI
|
2715003WL032583
|
KMLI
|
00462
|
UCBA0000464
|
340
|
340
|
Processed
|
20/02/2024
|
|
0602663435
|
|
KAMLI WO CHOTARAM
|
UCO BANK(607066)
|
|
163
|
BHOPALGARH
|
RJ-271500307101946700/3681296
(बासनीहरिसिंह)
|
2715003000NRG24221120230915191
|
22/11/2023
|
RAMI
|
2715003WL032582
|
RAMI
|
00462
|
UCBA0000464
|
1204
|
1204
|
Processed
|
20/02/2024
|
|
0602663695
|
|
RAMI DEVI WO RAMESHWAR LAL
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500307101946700/3681296-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915192
|
22/11/2023
|
Santosh
|
2715003WL032582
|
Santosh
|
00462
|
UCBA0000464
|
516
|
516
|
Processed
|
20/02/2024
|
|
0602663733
|
|
SANTOSH VAISHNAV W O
|
BANK OF BARODA(606985)
|
|
165
|
BHOPALGARH
|
RJ-271500307101946700/3681296-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915193
|
22/11/2023
|
Sima
|
2715003WL032582
|
Sima
|
00462
|
UCBA0000464
|
1204
|
1204
|
Processed
|
20/02/2024
|
|
0602663718
|
|
SIMA WO BALVIR DAS
|
UCO BANK(607066)
|
|
166
|
BHOPALGARH
|
RJ-271500307101946700/3681379
(बासनीहरिसिंह)
|
2715003000NRG24221120230915261
|
22/11/2023
|
BABUDEE
|
2715003WL032583
|
BABUDEE
|
00462
|
UCBA0000464
|
510
|
510
|
Processed
|
20/02/2024
|
|
0602663782
|
|
BABUDI WO MANGLARAM
|
UCO BANK(607066)
|
|
167
|
BHOPALGARH
|
RJ-271500307101946700/3681503-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915263
|
22/11/2023
|
JABBAR KHAN
|
2715003WL032583
|
JABBAR KHAN
|
00462
|
UCBA0000464
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0602663447
|
|
JABBAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
BHOPALGARH
|
RJ-271500307101946700/3681504
(बासनीहरिसिंह)
|
2715003000NRG24221120230915461
|
22/11/2023
|
KACN
|
2715003WL032586
|
KACN
|
00462
|
UCBA0000464
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663791
|
|
KANCHCHAN WO SALIM KHAN
|
UCO BANK(607066)
|
|
169
|
BHOPALGARH
|
RJ-271500307101946700/3681505-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915463
|
22/11/2023
|
JASARAM
|
2715003WL032586
|
JASARAM
|
00462
|
UCBA0000464
|
1211
|
1211
|
Processed
|
20/02/2024
|
|
0602663673
|
|
ASSA RAM S O TILOK
|
BANK OF BARODA(606985)
|
|
170
|
BHOPALGARH
|
RJ-271500307101946700/3681507
(बासनीहरिसिंह)
|
2715003000NRG24221120230915264
|
22/11/2023
|
KABURI
|
2715003WL032583
|
KABURI
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663796
|
|
KABUDI WO SIYARAM
|
UCO BANK(607066)
|
|
171
|
BHOPALGARH
|
RJ-271500307101946700/3681507-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915265
|
22/11/2023
|
SABUDI
|
2715003WL032583
|
SABUDI
|
00462
|
UCBA0000464
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602663731
|
|
SABU DEVI WO RAM NARAYAN
|
UCO BANK(607066)
|
|
172
|
BHOPALGARH
|
RJ-271500307101946700/3681508
(बासनीहरिसिंह)
|
2715003000NRG24221120230915267
|
22/11/2023
|
SOVANI
|
2715003WL032583
|
SOVANI
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663777
|
|
SOVANI WO MAHADEV RAM
|
UCO BANK(607066)
|
|
173
|
BHOPALGARH
|
RJ-271500307101946700/3681508-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915268
|
22/11/2023
|
Sukh Devi
|
2715003WL032583
|
Sukh Devi
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663679
|
|
SUKHDEVI WO SHIV LAL
|
UCO BANK(607066)
|
|
174
|
BHOPALGARH
|
RJ-271500307101946700/3681510
(बासनीहरिसिंह)
|
2715003000NRG24221120230915466
|
22/11/2023
|
SITA
|
2715003WL032586
|
SITA
|
00462
|
UCBA0000464
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663419
|
|
SEETA WO BHAGIRATH
|
UCO BANK(607066)
|
|
175
|
BHOPALGARH
|
RJ-271500307101946700/3681513
(बासनीहरिसिंह)
|
2715003000NRG24221120230915194
|
22/11/2023
|
SUWTI
|
2715003WL032582
|
SUWTI
|
00462
|
UCBA0000464
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0602663424
|
|
SUWATI WO SHANKARARAM
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500307101946700/3681513-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915195
|
22/11/2023
|
KAILASH
|
2715003WL032582
|
KAILASH
|
00462
|
UCBA0000464
|
1204
|
1204
|
Processed
|
20/02/2024
|
|
0602663507
|
|
KAILASH SO SHANKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
BHOPALGARH
|
RJ-271500307101946700/3681513-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915196
|
22/11/2023
|
PREMA
|
2715003WL032582
|
PREMA
|
00462
|
UCBA0000464
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0602663811
|
|
PARAMA WO DINESH
|
UCO BANK(607066)
|
|
178
|
BHOPALGARH
|
RJ-271500307101946700/3681513-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915197
|
22/11/2023
|
shobha
|
2715003WL032582
|
shobha
|
00462
|
UCBA0000464
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0602663425
|
|
SHOBHA W/O MAHIPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
BHOPALGARH
|
RJ-271500307101946700/3681513-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915198
|
22/11/2023
|
SHOBHA
|
2715003WL032582
|
SHOBHA
|
00462
|
UCBA0000464
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0602663462
|
|
SHOBHA WO RAMNIWAS
|
UCO BANK(607066)
|
|
180
|
BHOPALGARH
|
RJ-271500307101946700/3681516
(बासनीहरिसिंह)
|
2715003000NRG24221120230915199
|
22/11/2023
|
UKA RAM
|
2715003WL032582
|
UKA RAM
|
00462
|
UCBA0000464
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0602663438
|
|
UKARARAM SO HARASUKRAM
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500307101946700/3681516-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915467
|
22/11/2023
|
GEETA
|
2715003WL032586
|
GEETA
|
00462
|
UCBA0000464
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663427
|
|
GITA
|
UCO BANK(607066)
|
|
182
|
BHOPALGARH
|
RJ-271500307101946700/3681517-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915200
|
22/11/2023
|
Alfu Devi
|
2715003WL032582
|
Alfu Devi
|
00462
|
UCBA0000464
|
1204
|
1204
|
Processed
|
20/02/2024
|
|
0602663496
|
|
ALFU DEVI D O BHAWAR
|
BANK OF BARODA(606985)
|
|
183
|
BHOPALGARH
|
RJ-271500307101946700/3681517-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915548
|
22/11/2023
|
MANJU
|
2715003WL032587
|
MANJU
|
00462
|
UCBA0000464
|
855
|
855
|
Processed
|
20/02/2024
|
|
0602663461
|
|
MANJU WO SUKHPALGODARA
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500307101946700/3681517-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915549
|
22/11/2023
|
TEJARAM
|
2715003WL032587
|
TEJARAM
|
00462
|
UCBA0000464
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0602663737
|
|
TEJARAM S/O SITA RAM
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500307101946700/3681524
(बासनीहरिसिंह)
|
2715003000NRG24221120230915468
|
22/11/2023
|
KAMLA
|
2715003WL032586
|
KAMLA
|
00462
|
UCBA0000464
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663714
|
|
KAMALA WO ANNA RAM
|
UCO BANK(607066)
|
|
186
|
BHOPALGARH
|
RJ-271500307101946700/3681528
(बासनीहरिसिंह)
|
2715003000NRG24221120230915551
|
22/11/2023
|
JANKARI
|
2715003WL032587
|
JANKARI
|
00462
|
UCBA0000464
|
684
|
684
|
Processed
|
20/02/2024
|
|
0602663429
|
|
JANAKARI W/O JAGDISH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
BHOPALGARH
|
RJ-271500307101946700/3681528-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915552
|
22/11/2023
|
Sushila
|
2715003WL032587
|
Sushila
|
00462
|
UCBA0000464
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602663736
|
|
SUSHILA WO SITA RAM
|
UCO BANK(607066)
|
|
188
|
BHOPALGARH
|
RJ-271500307101946700/3681532
(बासनीहरिसिंह)
|
2715003000NRG24221120230915469
|
22/11/2023
|
SUKHARAM
|
2715003WL032586
|
SUKHARAM
|
00462
|
UCBA0000464
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663659
|
|
SUKHARAM S/O DHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
BHOPALGARH
|
RJ-271500307101946700/3681534
(बासनीहरिसिंह)
|
2715003000NRG24221120230915553
|
22/11/2023
|
indra
|
2715003WL032587
|
indra
|
00462
|
UCBA0000464
|
342
|
342
|
Processed
|
20/02/2024
|
|
0602663688
|
|
NDRA W O BHANWARA R
|
BANK OF BARODA(606985)
|
|
190
|
BHOPALGARH
|
RJ-271500307101946700/3681537-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915554
|
22/11/2023
|
GUDDY
|
2715003WL032587
|
GUDDY
|
00462
|
UCBA0000464
|
171
|
171
|
Processed
|
20/02/2024
|
|
0602663492
|
|
GUDDI
|
UCO BANK(607066)
|
|
191
|
BHOPALGARH
|
RJ-271500307101946700/3681540
(बासनीहरिसिंह)
|
2715003000NRG24221120230915470
|
22/11/2023
|
BABUDI
|
2715003WL032586
|
BABUDI
|
00462
|
UCBA0000464
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663715
|
|
BABUDI WO KACHARA RAM
|
UCO BANK(607066)
|
|
192
|
BHOPALGARH
|
RJ-271500307101946700/3681550-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915472
|
22/11/2023
|
Jagram
|
2715003WL032586
|
Jagram
|
00462
|
UCBA0000464
|
1211
|
1211
|
Processed
|
20/02/2024
|
|
0602663476
|
|
JAGRAM S/O SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
193
|
BHOPALGARH
|
RJ-271500307101946700/3681555-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915555
|
22/11/2023
|
BEBY
|
2715003WL032587
|
BEBY
|
00462
|
UCBA0000464
|
171
|
171
|
Processed
|
20/02/2024
|
|
0602663472
|
|
BABY
|
UCO BANK(607066)
|
|
194
|
BHOPALGARH
|
RJ-271500307101946700/3681556
(बासनीहरिसिंह)
|
2715003000NRG24221120230915269
|
22/11/2023
|
RAMPYARI
|
2715003WL032583
|
RAMPYARI
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663422
|
|
RAMPYARI WO RUPARAM
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500307101946700/3681556-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915556
|
22/11/2023
|
SANTOSH
|
2715003WL032587
|
SANTOSH
|
00462
|
UCBA0000464
|
171
|
171
|
Processed
|
20/02/2024
|
|
0602663835
|
|
SANTOSH WO MADARAM
|
UCO BANK(607066)
|
|
196
|
BHOPALGARH
|
RJ-271500307101946700/3681557
(बासनीहरिसिंह)
|
2715003000NRG24221120230915270
|
22/11/2023
|
KABURI
|
2715003WL032583
|
KABURI
|
00462
|
UCBA0000464
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0602663672
|
|
KABUDI W/O LACHCHHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
BHOPALGARH
|
RJ-271500307101946700/3681557-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915557
|
22/11/2023
|
BGAWTI
|
2715003WL032587
|
BGAWTI
|
00462
|
UCBA0000464
|
684
|
684
|
Processed
|
20/02/2024
|
|
0602663829
|
|
BHAGAWATI WO HARENDRA
|
UCO BANK(607066)
|
|
198
|
BHOPALGARH
|
RJ-271500307101946700/3681558
(बासनीहरिसिंह)
|
2715003000NRG24221120230915473
|
22/11/2023
|
PARMA
|
2715003WL032586
|
PARMA
|
00462
|
UCBA0000464
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663824
|
|
KAMA - -
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
BHOPALGARH
|
RJ-271500307101946700/3681559
(बासनीहरिसिंह)
|
2715003000NRG24221120230915474
|
22/11/2023
|
SANU DEVI
|
2715003WL032586
|
SANU DEVI
|
00462
|
UCBA0000464
|
519
|
519
|
Processed
|
20/02/2024
|
|
0602663792
|
|
SANU DEVI WO BHAKAR RAM
|
UCO BANK(607066)
|
|
200
|
BHOPALGARH
|
RJ-271500307101946700/3681564
(बासनीहरिसिंह)
|
2715003000NRG24221120230915273
|
22/11/2023
|
MHKLI
|
2715003WL032583
|
MHKLI
|
00462
|
UCBA0000464
|
680
|
680
|
Processed
|
20/02/2024
|
|
0602663743
|
|
MOKLI WO AMRARAM
|
UCO BANK(607066)
|
|
201
|
BHOPALGARH
|
RJ-271500307101946700/3681565-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915475
|
22/11/2023
|
JASSI
|
2715003WL032586
|
JASSI
|
00462
|
UCBA0000464
|
346
|
346
|
Processed
|
20/02/2024
|
|
0602663746
|
|
JASSI WO UMA RAM
|
UCO BANK(607066)
|
|
202
|
BHOPALGARH
|
RJ-271500307101946700/3681565-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915476
|
22/11/2023
|
VIMLA
|
2715003WL032586
|
VIMLA
|
00462
|
UCBA0000464
|
692
|
692
|
Processed
|
20/02/2024
|
|
0602663747
|
|
VIMLA WO MOHANARAM
|
UCO BANK(607066)
|
|
203
|
BHOPALGARH
|
RJ-271500307101946700/3681566-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915201
|
22/11/2023
|
GITA
|
2715003WL032582
|
GITA
|
00462
|
UCBA0000464
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0602663808
|
|
GEETA WO BHURA RAM
|
UCO BANK(607066)
|
|
204
|
BHOPALGARH
|
RJ-271500307101946700/3681566-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915202
|
22/11/2023
|
SARDA
|
2715003WL032582
|
SARDA
|
00462
|
UCBA0000464
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0602663830
|
|
SHARADA WO KANWARA RAM
|
UCO BANK(607066)
|
|
205
|
BHOPALGARH
|
RJ-271500307101946700/3681568
(बासनीहरिसिंह)
|
2715003000NRG24221120230915558
|
22/11/2023
|
SABURI
|
2715003WL032587
|
SABURI
|
00462
|
UCBA0000464
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602663446
|
|
SABUDI WO SITARAM
|
UCO BANK(607066)
|
|
206
|
BHOPALGARH
|
RJ-271500307101946700/3681568-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915203
|
22/11/2023
|
MHOKLI
|
2715003WL032582
|
MHOKLI
|
00462
|
UCBA0000464
|
860
|
860
|
Processed
|
20/02/2024
|
|
0602663423
|
|
MOKALI
|
UCO BANK(607066)
|
|
207
|
BHOPALGARH
|
RJ-271500307101946700/3681571-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915206
|
22/11/2023
|
Kamuri
|
2715003WL032582
|
Kamuri
|
00462
|
UCBA0000464
|
1204
|
1204
|
Processed
|
20/02/2024
|
|
0602663651
|
|
KAMUDI W/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BHOPALGARH
|
RJ-271500307101946700/3681573-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915559
|
22/11/2023
|
LILA SANGAVA
|
2715003WL032587
|
LILA SANGAVA
|
00462
|
UCBA0000464
|
171
|
171
|
Processed
|
20/02/2024
|
|
0602663487
|
|
LILA SENGAVA
|
UCO BANK(607066)
|
|
209
|
BHOPALGARH
|
RJ-271500307101946700/3681578-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915561
|
22/11/2023
|
MAMTA
|
2715003WL032587
|
MAMTA
|
00462
|
UCBA0000464
|
171
|
171
|
Processed
|
20/02/2024
|
|
0602663494
|
|
MAMTA
|
UCO BANK(607066)
|
|
210
|
BHOPALGARH
|
RJ-271500307101946700/3681580-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915479
|
22/11/2023
|
CHUKALI
|
2715003WL032586
|
CHUKALI
|
00462
|
UCBA0000464
|
692
|
692
|
Processed
|
20/02/2024
|
|
0602663405
|
|
CHUKALI WO BHIKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
BHOPALGARH
|
RJ-271500307101946700/3681581-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915275
|
22/11/2023
|
VIMALA DEVI
|
2715003WL032583
|
VIMALA DEVI
|
00462
|
UCBA0000464
|
680
|
680
|
Processed
|
20/02/2024
|
|
0602663418
|
|
VIMLA WO BADRIRAM
|
UCO BANK(607066)
|
|
212
|
BHOPALGARH
|
RJ-271500307101946700/3681585-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915480
|
22/11/2023
|
SHARDA
|
2715003WL032586
|
SHARDA
|
00462
|
UCBA0000464
|
346
|
346
|
Processed
|
20/02/2024
|
|
0602663807
|
|
SHARDA WO JAGDISH
|
UCO BANK(607066)
|
|
213
|
BHOPALGARH
|
RJ-271500307101946700/3681596
(बासनीहरिसिंह)
|
2715003000NRG24221120230915481
|
22/11/2023
|
MEHARAM
|
2715003WL032586
|
MEHARAM
|
00462
|
UCBA0000464
|
1211
|
1211
|
Processed
|
20/02/2024
|
|
0602663836
|
|
MEHRARAM S/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
BHOPALGARH
|
RJ-271500307101946700/3681600
(बासनीहरिसिंह)
|
2715003000NRG24221120230915482
|
22/11/2023
|
PAPURI
|
2715003WL032586
|
PAPURI
|
00462
|
UCBA0000464
|
173
|
173
|
Processed
|
20/02/2024
|
|
0602663666
|
|
PAPU DEVI WO SHRI OM PRAKASH
|
UCO BANK(607066)
|
|
215
|
BHOPALGARH
|
RJ-271500307101946700/3681600-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915276
|
22/11/2023
|
BHANWERLAL
|
2715003WL032583
|
BHANWERLAL
|
00462
|
UCBA0000464
|
680
|
680
|
Processed
|
20/02/2024
|
|
0602663650
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
216
|
BHOPALGARH
|
RJ-271500307101946700/3681600-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915277
|
22/11/2023
|
RAJARAM
|
2715003WL032583
|
RAJARAM
|
00462
|
UCBA0000464
|
170
|
170
|
Processed
|
20/02/2024
|
|
0602663620
|
|
RAJARAM SO BHIYA RAM
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500307101946700/3681603
(बासनीहरिसिंह)
|
2715003000NRG24221120230915278
|
22/11/2023
|
JIWLI
|
2715003WL032583
|
JIWLI
|
00462
|
UCBA0000464
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602663740
|
|
JEEVLI W/O JALA RAM
|
UCO BANK(607066)
|
|
218
|
BHOPALGARH
|
RJ-271500307101946700/3681607
(बासनीहरिसिंह)
|
2715003000NRG24221120230915483
|
22/11/2023
|
MOHANI
|
2715003WL032586
|
MOHANI
|
00462
|
UCBA0000464
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663625
|
|
MAVANI DEVI W/O LIKHMA RAM MEGHWAL
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500307101946700/3681608
(बासनीहरिसिंह)
|
2715003000NRG24221120230915209
|
22/11/2023
|
mangnaram
|
2715003WL032582
|
mangnaram
|
00462
|
UCBA0000464
|
1204
|
1204
|
Processed
|
20/02/2024
|
|
0602663654
|
|
MANGANA RAM SO DUNGARARAM
|
UCO BANK(607066)
|
|
220
|
BHOPALGARH
|
RJ-271500307101946700/3681608-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915282
|
22/11/2023
|
BHAIRA RAM
|
2715003WL032583
|
BHAIRA RAM
|
00462
|
UCBA0000464
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0602663653
|
|
BHERA RAM S/O MANGNA RAM MEGHWAL
|
UCO BANK(607066)
|
|
221
|
BHOPALGARH
|
RJ-271500307101946700/3681608-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915283
|
22/11/2023
|
TARA DEVI
|
2715003WL032583
|
TARA DEVI
|
00462
|
UCBA0000464
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602663457
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
222
|
BHOPALGARH
|
RJ-271500307101946700/3681609-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915562
|
22/11/2023
|
PRINKA
|
2715003WL032587
|
PRINKA
|
00462
|
UCBA0000464
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0602663757
|
|
PRIYANKA WO SUKHRAM
|
UCO BANK(607066)
|
|
223
|
BHOPALGARH
|
RJ-271500307101946700/3681611
(बासनीहरिसिंह)
|
2715003000NRG24221120230915563
|
22/11/2023
|
INDRA
|
2715003WL032587
|
INDRA
|
00462
|
UCBA0000464
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0602663756
|
|
INDRA WO SUMER RAM
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500307101946700/3681611-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915284
|
22/11/2023
|
TEJA RAM
|
2715003WL032583
|
TEJA RAM
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663624
|
|
TEJA RAM
|
UCO BANK(607066)
|
|
225
|
BHOPALGARH
|
RJ-271500307101946700/3681611-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915564
|
22/11/2023
|
BAYA
|
2715003WL032587
|
BAYA
|
00462
|
UCBA0000464
|
855
|
855
|
Processed
|
20/02/2024
|
|
0602663686
|
|
BAYA W/O GOBAR RAM
|
UCO BANK(607066)
|
|
226
|
BHOPALGARH
|
RJ-271500307101946700/3681613
(बासनीहरिसिंह)
|
2715003000NRG24221120230915484
|
22/11/2023
|
ANDU
|
2715003WL032586
|
ANDU
|
00462
|
UCBA0000464
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663814
|
|
ANDU WO SUGANA RAM
|
UCO BANK(607066)
|
|
227
|
BHOPALGARH
|
RJ-271500307101946700/3681613-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915485
|
22/11/2023
|
DEVA RAM
|
2715003WL032586
|
DEVA RAM
|
00462
|
UCBA0000464
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663629
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
228
|
BHOPALGARH
|
RJ-271500307101946700/3681614
(बासनीहरिसिंह)
|
2715003000NRG24221120230915486
|
22/11/2023
|
SAMDU
|
2715003WL032586
|
SAMDU
|
00462
|
UCBA0000464
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663815
|
|
SAMUDI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
229
|
BHOPALGARH
|
RJ-271500307101946700/3681623
(बासनीहरिसिंह)
|
2715003000NRG24221120230915212
|
22/11/2023
|
Shabhuram
|
2715003WL032582
|
Shabhuram
|
00462
|
UCBA0000464
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0602663628
|
|
SAMBHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BHOPALGARH
|
RJ-271500307101946700/3681627
(बासनीहरिसिंह)
|
2715003000NRG24221120230915488
|
22/11/2023
|
LICHMAI
|
2715003WL032586
|
LICHMAI
|
00462
|
UCBA0000464
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663413
|
|
LAXMI WO PANNA RAM
|
UCO BANK(607066)
|
|
231
|
BHOPALGARH
|
RJ-271500307101946700/3681627-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915565
|
22/11/2023
|
GHEWARI
|
2715003WL032587
|
GHEWARI
|
00462
|
UCBA0000464
|
342
|
342
|
Processed
|
20/02/2024
|
|
0602663729
|
|
GHEVARI WO HARI RAM
|
UCO BANK(607066)
|
|
232
|
BHOPALGARH
|
RJ-271500307101946700/3681628-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915566
|
22/11/2023
|
REKHA
|
2715003WL032587
|
REKHA
|
00462
|
UCBA0000464
|
342
|
342
|
Processed
|
20/02/2024
|
|
0602663460
|
|
REKHA WO SAMPATRAM
|
UCO BANK(607066)
|
|
233
|
BHOPALGARH
|
RJ-271500307101946700/3681632-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915568
|
22/11/2023
|
Kiran
|
2715003WL032587
|
Kiran
|
00462
|
UCBA0000464
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602663787
|
|
KIRAN WO RAM KISHOR
|
UCO BANK(607066)
|
|
234
|
BHOPALGARH
|
RJ-271500307101946700/3681632-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915491
|
22/11/2023
|
Saroj
|
2715003WL032586
|
Saroj
|
00462
|
UCBA0000464
|
519
|
519
|
Processed
|
20/02/2024
|
|
0602663771
|
|
SAROJ WO SAWAI RAM
|
UCO BANK(607066)
|
|
235
|
BHOPALGARH
|
RJ-271500307101946700/3681634-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915214
|
22/11/2023
|
Gavdi
|
2715003WL032582
|
Gavdi
|
00462
|
UCBA0000464
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0602663724
|
|
GHAVDI WO SUKHA RAM
|
UCO BANK(607066)
|
|
236
|
BHOPALGARH
|
RJ-271500307101946700/3681637
(बासनीहरिसिंह)
|
2715003000NRG24221120230915569
|
22/11/2023
|
MHNORI
|
2715003WL032587
|
MHNORI
|
00462
|
UCBA0000464
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602663778
|
|
MANURI WO BABULAL
|
UCO BANK(607066)
|
|
237
|
BHOPALGARH
|
RJ-271500307101946700/3681637-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915570
|
22/11/2023
|
INDRA
|
2715003WL032587
|
INDRA
|
00462
|
UCBA0000464
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602663470
|
|
INDRA
|
UCO BANK(607066)
|
|
238
|
BHOPALGARH
|
RJ-271500307101946700/3681640
(बासनीहरिसिंह)
|
2715003000NRG24221120230915571
|
22/11/2023
|
Ganga Devi
|
2715003WL032587
|
Ganga Devi
|
00462
|
UCBA0000464
|
684
|
684
|
Processed
|
20/02/2024
|
|
0602663823
|
|
GANGA W/O LADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
BHOPALGARH
|
RJ-271500307101946700/3681644
(बासनीहरिसिंह)
|
2715003000NRG24221120230915215
|
22/11/2023
|
Bansilal
|
2715003WL032582
|
Bansilal
|
00462
|
UCBA0000464
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0602663459
|
|
BANSHIRAM SO RUGARAM
|
UCO BANK(607066)
|
|
240
|
BHOPALGARH
|
RJ-271500307101946700/3681655
(बासनीहरिसिंह)
|
2715003000NRG24221120230915493
|
22/11/2023
|
SANTOSH
|
2715003WL032586
|
SANTOSH
|
00462
|
UCBA0000464
|
173
|
173
|
Processed
|
20/02/2024
|
|
0602663752
|
|
SANTOSH WO RAMPRASAD
|
UCO BANK(607066)
|
|
241
|
BHOPALGARH
|
RJ-271500307101946700/3681661-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915573
|
22/11/2023
|
Durga
|
2715003WL032587
|
Durga
|
00462
|
UCBA0000464
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0602663445
|
|
DURGA WO SUBHASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
242
|
BHOPALGARH
|
RJ-271500307101946700/3681661-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915574
|
22/11/2023
|
Suman
|
2715003WL032587
|
Suman
|
00462
|
UCBA0000464
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0602663452
|
|
SUMAN W/O SHRI SUMER
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
243
|
BHOPALGARH
|
RJ-271500307101946700/3681661-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915575
|
22/11/2023
|
Shhobha
|
2715003WL032587
|
Shhobha
|
00462
|
UCBA0000464
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0602663615
|
|
SHOBHA W O HIRA LAL
|
BANK OF BARODA(606985)
|
|
244
|
BHOPALGARH
|
RJ-271500307101946700/3681670
(बासनीहरिसिंह)
|
2715003000NRG24221120230915494
|
22/11/2023
|
MAGI
|
2715003WL032586
|
MAGI
|
00462
|
UCBA0000464
|
692
|
692
|
Processed
|
20/02/2024
|
|
0602663804
|
|
MANGI WO ISHA RAM
|
UCO BANK(607066)
|
|
245
|
BHOPALGARH
|
RJ-271500307101946700/3681689-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915217
|
22/11/2023
|
SUKHARAM
|
2715003WL032582
|
SUKHARAM
|
00462
|
UCBA0000464
|
172
|
172
|
Processed
|
20/02/2024
|
|
0602663482
|
|
SUKHARAM
|
UCO BANK(607066)
|
|
246
|
BHOPALGARH
|
RJ-271500307101946700/3681689-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915291
|
22/11/2023
|
kirana
|
2715003WL032583
|
kirana
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663730
|
|
KIRANA WO AMBALAL
|
UCO BANK(607066)
|
|
247
|
BHOPALGARH
|
RJ-271500307101946700/3681690
(बासनीहरिसिंह)
|
2715003000NRG24221120230915292
|
22/11/2023
|
MEENA
|
2715003WL032583
|
MEENA
|
00462
|
UCBA0000464
|
680
|
680
|
Processed
|
20/02/2024
|
|
0602663822
|
|
MAINA WO RAMAVTAR
|
UCO BANK(607066)
|
|
248
|
BHOPALGARH
|
RJ-271500307101946700/3681698
(बासनीहरिसिंह)
|
2715003000NRG24221120230915294
|
22/11/2023
|
BAGWTI
|
2715003WL032583
|
BAGWTI
|
00462
|
UCBA0000464
|
170
|
170
|
Processed
|
20/02/2024
|
|
0602663458
|
|
BHAGYVATI WO SURESH
|
UCO BANK(607066)
|
|
249
|
BHOPALGARH
|
RJ-271500307101946700/3681699
(बासनीहरिसिंह)
|
2715003000NRG24221120230915295
|
22/11/2023
|
kamli
|
2715003WL032583
|
kamli
|
00462
|
UCBA0000464
|
170
|
170
|
Processed
|
20/02/2024
|
|
0602663658
|
|
KAMALI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
250
|
BHOPALGARH
|
RJ-271500307101946700/3681702
(बासनीहरिसिंह)
|
2715003000NRG24221120230915296
|
22/11/2023
|
BHAKHAR RAM
|
2715003WL032583
|
BHAKHAR RAM
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663694
|
|
BHAKARARAM SO DHANNARAM
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500307101946700/51525433
(बासनीहरिसिंह)
|
2715003000NRG24221120230915220
|
22/11/2023
|
RAJU
|
2715003WL032582
|
RAJU
|
00462
|
UCBA0000464
|
688
|
688
|
Processed
|
20/02/2024
|
|
0602663780
|
|
RAJUDI WO RUGA RAM
|
UCO BANK(607066)
|
|
252
|
BHOPALGARH
|
RJ-271500307101946700/51525434
(बासनीहरिसिंह)
|
2715003000NRG24221120230915297
|
22/11/2023
|
Budha Devi
|
2715003WL032583
|
Budha Devi
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663817
|
|
BUDA DEVI WO MULA RAM
|
UCO BANK(607066)
|
|
253
|
BHOPALGARH
|
RJ-271500307101946700/51525435
(बासनीहरिसिंह)
|
2715003000NRG24221120230915221
|
22/11/2023
|
SHARDA
|
2715003WL032582
|
SHARDA
|
00462
|
UCBA0000464
|
516
|
516
|
Processed
|
20/02/2024
|
|
0602663706
|
|
SHARDA WO PAHAD RAM
|
UCO BANK(607066)
|
|
254
|
BHOPALGARH
|
RJ-271500307101946700/51525439
(बासनीहरिसिंह)
|
2715003000NRG24221120230915497
|
22/11/2023
|
BAUDI
|
2715003WL032586
|
BAUDI
|
00462
|
UCBA0000464
|
173
|
173
|
Processed
|
20/02/2024
|
|
0602663821
|
|
BABUDI W/O AIDAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
255
|
BHOPALGARH
|
RJ-271500307101946700/51525440-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915298
|
22/11/2023
|
Kalu Ram
|
2715003WL032583
|
Kalu Ram
|
00462
|
UCBA0000464
|
340
|
340
|
Processed
|
20/02/2024
|
|
0602663623
|
|
KALU RAM SO NIMBA RAM
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500307101946700/51525447
(बासनीहरिसिंह)
|
2715003000NRG24221120230915498
|
22/11/2023
|
CHAMPA
|
2715003WL032586
|
CHAMPA
|
00462
|
UCBA0000464
|
1038
|
1038
|
Rejected
|
20/02/2024
|
|
0602663443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
BHOPALGARH
|
RJ-271500307101946700/51525447-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915499
|
22/11/2023
|
ASHARAM
|
2715003WL032586
|
ASHARAM
|
00462
|
UCBA0000464
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663728
|
|
ASHARAM SO CHETANARAM
|
UCO BANK(607066)
|
|
258
|
BHOPALGARH
|
RJ-271500307101946700/51525460
(बासनीहरिसिंह)
|
2715003000NRG24221120230915300
|
22/11/2023
|
Maina
|
2715003WL032583
|
Maina
|
00462
|
UCBA0000464
|
170
|
170
|
Processed
|
20/02/2024
|
|
0602663410
|
|
MAINA WO MADAN LAL
|
UCO BANK(607066)
|
|
259
|
BHOPALGARH
|
RJ-271500307101946700/51525504-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915223
|
22/11/2023
|
PARSARAM
|
2715003WL032582
|
PARSARAM
|
00462
|
UCBA0000464
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0602663440
|
|
PARSARAM S O GEVRRAM
|
BANK OF BARODA(606985)
|
|
260
|
BHOPALGARH
|
RJ-271500307101946700/8860047-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915301
|
22/11/2023
|
PRESTA
|
2715003WL032583
|
PRESTA
|
00462
|
UCBA0000464
|
680
|
680
|
Processed
|
20/02/2024
|
|
0602663469
|
|
PRESHTA
|
UCO BANK(607066)
|
|
261
|
BHOPALGARH
|
RJ-271500307101946700/8860047-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915302
|
22/11/2023
|
SANTOSH
|
2715003WL032583
|
SANTOSH
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663485
|
|
SANTOSH
|
UCO BANK(607066)
|
|
262
|
BHOPALGARH
|
RJ-271500307101946700/8860173
(बासनीहरिसिंह)
|
2715003000NRG24221120230915501
|
22/11/2023
|
MENA
|
2715003WL032586
|
MENA
|
00462
|
UCBA0000464
|
692
|
692
|
Processed
|
20/02/2024
|
|
0602663723
|
|
MENA WO MADAN LAL
|
UCO BANK(607066)
|
|
263
|
BHOPALGARH
|
RJ-271500307101946700/8860202
(बासनीहरिसिंह)
|
2715003000NRG24221120230915502
|
22/11/2023
|
Shayti
|
2715003WL032586
|
Shayti
|
00462
|
UCBA0000464
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663406
|
|
SAYANTI WO RAMDEV RAM
|
UCO BANK(607066)
|
|
264
|
BHOPALGARH
|
RJ-271500307101946700/8860202-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915304
|
22/11/2023
|
MIRA
|
2715003WL032583
|
MIRA
|
00462
|
UCBA0000464
|
680
|
680
|
Processed
|
20/02/2024
|
|
0602663705
|
|
MIRA WO BHIKA RAM
|
UCO BANK(607066)
|
|
265
|
BHOPALGARH
|
RJ-271500307101946700/8860206-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915504
|
22/11/2023
|
SUMAN
|
2715003WL032586
|
SUMAN
|
00462
|
UCBA0000464
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663649
|
|
SUMAN W/O OMA RAM
|
UCO BANK(607066)
|
|
266
|
BHOPALGARH
|
RJ-271500307101946700/8860209-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915225
|
22/11/2023
|
NATHA RAM
|
2715003WL032582
|
NATHA RAM
|
00462
|
UCBA0000464
|
1204
|
1204
|
Processed
|
20/02/2024
|
|
0602663455
|
|
NATHU RAM S/O BASTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
BHOPALGARH
|
RJ-271500307101946700/8860210-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915579
|
22/11/2023
|
SUMNA
|
2715003WL032587
|
SUMNA
|
00462
|
UCBA0000464
|
171
|
171
|
Processed
|
20/02/2024
|
|
0602663712
|
|
SUMAN W/O KAILASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
BHOPALGARH
|
RJ-271500307101946700/8860210-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915505
|
22/11/2023
|
Nemaram
|
2715003WL032586
|
Nemaram
|
00462
|
UCBA0000464
|
692
|
692
|
Processed
|
20/02/2024
|
|
0602663442
|
|
NEMICHAND SO GANGARAM
|
UCO BANK(607066)
|
|
269
|
BHOPALGARH
|
RJ-271500307101946700/8860211-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915580
|
22/11/2023
|
mamta kanwar
|
2715003WL032587
|
mamta kanwar
|
00462
|
UCBA0000464
|
342
|
342
|
Processed
|
20/02/2024
|
|
0602663722
|
|
MAMTA KANWAR WO NEN SINGH
|
UCO BANK(607066)
|
|
270
|
BHOPALGARH
|
RJ-271500307101946700/8860213
(बासनीहरिसिंह)
|
2715003000NRG24221120230915581
|
22/11/2023
|
KANTA
|
2715003WL032587
|
KANTA
|
00462
|
UCBA0000464
|
855
|
855
|
Processed
|
20/02/2024
|
|
0602663474
|
|
KANTA
|
UCO BANK(607066)
|
|
271
|
BHOPALGARH
|
RJ-271500307101946700/8860213-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915582
|
22/11/2023
|
Jankari
|
2715003WL032587
|
Jankari
|
00462
|
UCBA0000464
|
855
|
855
|
Processed
|
20/02/2024
|
|
0602663426
|
|
JANAKARI WO SHANKARARAM
|
UCO BANK(607066)
|
|
272
|
BHOPALGARH
|
RJ-271500307101946700/8860214
(बासनीहरिसिंह)
|
2715003000NRG24221120230915305
|
22/11/2023
|
baya
|
2715003WL032583
|
baya
|
00462
|
UCBA0000464
|
170
|
170
|
Processed
|
20/02/2024
|
|
0602663444
|
|
BAYA WO SUARAM
|
UCO BANK(607066)
|
|
273
|
BHOPALGARH
|
RJ-271500307101946700/8860217
(बासनीहरिसिंह)
|
2715003000NRG24221120230915306
|
22/11/2023
|
PEMA RAM
|
2715003WL032583
|
PEMA RAM
|
00462
|
UCBA0000464
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0602663719
|
|
PEMARAM SO CHHONA RAM
|
UCO BANK(607066)
|
|
274
|
BHOPALGARH
|
RJ-271500307101946700/8860221-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915307
|
22/11/2023
|
BASANTI
|
2715003WL032583
|
BASANTI
|
00462
|
UCBA0000464
|
340
|
340
|
Processed
|
20/02/2024
|
|
0602663775
|
|
BASANTI WO PAPPU RAM
|
UCO BANK(607066)
|
|
275
|
BHOPALGARH
|
RJ-271500307101946700/8860222
(बासनीहरिसिंह)
|
2715003000NRG24221120230915308
|
22/11/2023
|
Kanaram
|
2715003WL032583
|
Kanaram
|
00462
|
UCBA0000464
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0602663622
|
|
KANARAM PRAJAPAT S/O DANA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
276
|
BHOPALGARH
|
RJ-271500307101946700/8860223
(बासनीहरिसिंह)
|
2715003000NRG24221120230915309
|
22/11/2023
|
hanuman singh
|
2715003WL032583
|
hanuman singh
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663441
|
|
HADMANSINGH SO BADRIRAM
|
UCO BANK(607066)
|
|
277
|
BHOPALGARH
|
RJ-271500307101946700/8860223-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915507
|
22/11/2023
|
SUNITA
|
2715003WL032586
|
SUNITA
|
00462
|
UCBA0000464
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663748
|
|
SUNITA WO NARAYAN
|
UCO BANK(607066)
|
|
278
|
BHOPALGARH
|
RJ-271500307101946700/8860224-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915310
|
22/11/2023
|
suman
|
2715003WL032583
|
suman
|
00462
|
UCBA0000464
|
680
|
680
|
Processed
|
20/02/2024
|
|
0602663468
|
|
SUMAN
|
UCO BANK(607066)
|
|
279
|
BHOPALGARH
|
RJ-271500307101946700/8860226-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915311
|
22/11/2023
|
Rusal
|
2715003WL032583
|
Rusal
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663805
|
|
RASAL WO MANGI LAL
|
UCO BANK(607066)
|
|
280
|
BHOPALGARH
|
RJ-271500307101946700/8860226-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915312
|
22/11/2023
|
NARAYANSINGH
|
2715003WL032583
|
NARAYANSINGH
|
00462
|
UCBA0000464
|
170
|
170
|
Processed
|
20/02/2024
|
|
0602663834
|
|
NARAYAN SINGHN SO MANGI LAL
|
UCO BANK(607066)
|
|
281
|
BHOPALGARH
|
RJ-271500307101946700/8860232
(बासनीहरिसिंह)
|
2715003000NRG24221120230915314
|
22/11/2023
|
KACHRURAM
|
2715003WL032583
|
KACHRURAM
|
00462
|
UCBA0000464
|
340
|
340
|
Processed
|
20/02/2024
|
|
0602663734
|
|
KACHARUKHAN SO ALPUKHAN
|
UCO BANK(607066)
|
|
282
|
BHOPALGARH
|
RJ-271500307101946700/8860232-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915584
|
22/11/2023
|
kheruni
|
2715003WL032587
|
kheruni
|
00462
|
UCBA0000464
|
171
|
171
|
Processed
|
20/02/2024
|
|
0602663735
|
|
KHARUNI WO PAPPU KHAN
|
UCO BANK(607066)
|
|
283
|
BHOPALGARH
|
RJ-271500307101946700/8860239-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915512
|
22/11/2023
|
PUJA
|
2715003WL032586
|
PUJA
|
00462
|
UCBA0000464
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663636
|
|
PUJA DO RAMNARAYAN
|
UCO BANK(607066)
|
|
284
|
BHOPALGARH
|
RJ-271500307101946700/8860243
(बासनीहरिसिंह)
|
2715003000NRG24221120230915514
|
22/11/2023
|
SITA
|
2715003WL032586
|
SITA
|
00462
|
UCBA0000464
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663831
|
|
SEETA WO MOHANRAM
|
UCO BANK(607066)
|
|
285
|
BHOPALGARH
|
RJ-271500307101946700/8860245
(बासनीहरिसिंह)
|
2715003000NRG24221120230915515
|
22/11/2023
|
GITA
|
2715003WL032586
|
GITA
|
00462
|
UCBA0000464
|
692
|
692
|
Processed
|
20/02/2024
|
|
0602663776
|
|
GEETA WO ANNA RAM
|
UCO BANK(607066)
|
|
286
|
BHOPALGARH
|
RJ-271500307101946700/8860247
(बासनीहरिसिंह)
|
2715003000NRG24221120230915517
|
22/11/2023
|
SITA
|
2715003WL032586
|
SITA
|
00462
|
UCBA0000464
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663710
|
|
SITA WO RAMU RAM
|
UCO BANK(607066)
|
|
287
|
BHOPALGARH
|
RJ-271500307101946700/8860247-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915586
|
22/11/2023
|
Saburi
|
2715003WL032587
|
Saburi
|
00462
|
UCBA0000464
|
684
|
684
|
Processed
|
20/02/2024
|
|
0602663619
|
|
SABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BHOPALGARH
|
RJ-271500307101946700/8860248
(बासनीहरिसिंह)
|
2715003000NRG24221120230915519
|
22/11/2023
|
SUWA
|
2715003WL032586
|
SUWA
|
00462
|
UCBA0000464
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663738
|
|
SUVATI W/O GULAB KHAN
|
UCO BANK(607066)
|
|
289
|
BHOPALGARH
|
RJ-271500307101946700/8860248-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915520
|
22/11/2023
|
JANT BHANU
|
2715003WL032586
|
JANT BHANU
|
00462
|
UCBA0000464
|
173
|
173
|
Processed
|
20/02/2024
|
|
0602663415
|
|
JANNAT BANO WO MOBIN
|
UCO BANK(607066)
|
|
290
|
BHOPALGARH
|
RJ-271500307101946700/8860254
(बासनीहरिसिंह)
|
2715003000NRG24221120230915588
|
22/11/2023
|
Kanwarai
|
2715003WL032587
|
Kanwarai
|
00462
|
UCBA0000464
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602663790
|
|
KANWARAI WO BHIKARAM
|
UCO BANK(607066)
|
|
291
|
BHOPALGARH
|
RJ-271500307101946700/8860254-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915316
|
22/11/2023
|
Nirma
|
2715003WL032583
|
Nirma
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663789
|
|
NIRMA DEVI WO MAHENDRA
|
UCO BANK(607066)
|
|
292
|
BHOPALGARH
|
RJ-271500307101946700/8860257
(बासनीहरिसिंह)
|
2715003000NRG24221120230915227
|
22/11/2023
|
SITA
|
2715003WL032582
|
SITA
|
00462
|
UCBA0000464
|
172
|
172
|
Processed
|
20/02/2024
|
|
0602663785
|
|
SEETA WO SAHDEV RAM
|
UCO BANK(607066)
|
|
293
|
BHOPALGARH
|
RJ-271500307101946700/8860257-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915228
|
22/11/2023
|
SANTU
|
2715003WL032582
|
SANTU
|
00462
|
UCBA0000464
|
516
|
516
|
Processed
|
20/02/2024
|
|
0602663750
|
|
SANTOSH WO AMRARAM
|
UCO BANK(607066)
|
|
294
|
BHOPALGARH
|
RJ-271500307101946700/8860262-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915522
|
22/11/2023
|
Sita
|
2715003WL032586
|
Sita
|
00462
|
UCBA0000464
|
346
|
346
|
Processed
|
20/02/2024
|
|
0602663826
|
|
SITA WO UKARAM
|
UCO BANK(607066)
|
|
295
|
BHOPALGARH
|
RJ-271500307101946700/8860269
(बासनीहरिसिंह)
|
2715003000NRG24221120230915317
|
22/11/2023
|
BHANWARAI
|
2715003WL032583
|
BHANWARAI
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663416
|
|
BHANWARAI WO MANGLARAM
|
UCO BANK(607066)
|
|
296
|
BHOPALGARH
|
RJ-271500307101946700/8860275
(बासनीहरिसिंह)
|
2715003000NRG24221120230915589
|
22/11/2023
|
BAUDI
|
2715003WL032587
|
BAUDI
|
00462
|
UCBA0000464
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602663669
|
|
BABUDI WO KISHNA RAM
|
UCO BANK(607066)
|
|
297
|
BHOPALGARH
|
RJ-271500307101946700/8860275-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915523
|
22/11/2023
|
SANTOSH
|
2715003WL032586
|
SANTOSH
|
00462
|
UCBA0000464
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663478
|
|
SANTOSH
|
UCO BANK(607066)
|
|
298
|
BHOPALGARH
|
RJ-271500307101946700/8860277
(बासनीहरिसिंह)
|
2715003000NRG24221120230915590
|
22/11/2023
|
Pashpa
|
2715003WL032587
|
Pashpa
|
00462
|
UCBA0000464
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0602663708
|
|
PUSPA WO MOTARAM
|
UCO BANK(607066)
|
|
299
|
BHOPALGARH
|
RJ-271500307101946700/8860277-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915591
|
22/11/2023
|
MUNNA RAM
|
2715003WL032587
|
MUNNA RAM
|
00462
|
UCBA0000464
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0602663501
|
|
MUNNA RAM SO MOTA RAM
|
UCO BANK(607066)
|
|
300
|
BHOPALGARH
|
RJ-271500307101946700/8860280-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915318
|
22/11/2023
|
KELKI
|
2715003WL032583
|
KELKI
|
00462
|
UCBA0000464
|
170
|
170
|
Processed
|
20/02/2024
|
|
0602663798
|
|
KELI W/O SHRAWAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
301
|
BHOPALGARH
|
RJ-271500307101946700/8860283
(बासनीहरिसिंह)
|
2715003000NRG24221120230915229
|
22/11/2023
|
SIYA RAM
|
2715003WL032582
|
SIYA RAM
|
00462
|
UCBA0000464
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0602663702
|
|
SIYA RAM SO MANGALA RAM
|
UCO BANK(607066)
|
|
302
|
BHOPALGARH
|
RJ-271500307101946700/8860285
(बासनीहरिसिंह)
|
2715003000NRG24221120230915524
|
22/11/2023
|
PRIYANKA BANO
|
2715003WL032586
|
PRIYANKA BANO
|
00462
|
UCBA0000464
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663408
|
|
PRIYANKA WO ABDUL KALAM
|
UCO BANK(607066)
|
|
303
|
BHOPALGARH
|
RJ-271500307101946700/8860285-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915525
|
22/11/2023
|
PAPUDI
|
2715003WL032586
|
PAPUDI
|
00462
|
UCBA0000464
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602663680
|
|
PAPUDI WO MASTAN KHAN
|
UCO BANK(607066)
|
|
304
|
BHOPALGARH
|
RJ-271500307101946700/8860286
(बासनीहरिसिंह)
|
2715003000NRG24221120230915592
|
22/11/2023
|
Samudi
|
2715003WL032587
|
Samudi
|
00462
|
UCBA0000464
|
855
|
855
|
Processed
|
20/02/2024
|
|
0602663818
|
|
SAMUDI W/O JAIN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
305
|
BHOPALGARH
|
RJ-271500307101946700/8860287
(बासनीहरिसिंह)
|
2715003000NRG24221120230915319
|
22/11/2023
|
alladin
|
2715003WL032583
|
alladin
|
00462
|
UCBA0000464
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0602663430
|
|
ALLADIN SO USMANKHAN
|
UCO BANK(607066)
|
|
306
|
BHOPALGARH
|
RJ-271500307101946700/8860287
(बासनीहरिसिंह)
|
2715003000NRG24221120230915320
|
22/11/2023
|
Sabina
|
2715003WL032583
|
Sabina
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
20/02/2024
|
|
0602663837
|
|
SHABINA WO JITENDRA KHAN
|
UCO BANK(607066)
|
|
307
|
BHOPALGARH
|
RJ-271500307101946700/8860287-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915593
|
22/11/2023
|
SARDA
|
2715003WL032587
|
SARDA
|
00462
|
UCBA0000464
|
684
|
684
|
Processed
|
20/02/2024
|
|
0602663409
|
|
SHARDA BANO WO AKBAR KHAN
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500307101946700/8860290
(बासनीहरिसिंह)
|
2715003000NRG24221120230915230
|
22/11/2023
|
BISIMLA
|
2715003WL032582
|
BISIMLA
|
00462
|
UCBA0000464
|
1204
|
1204
|
Processed
|
20/02/2024
|
|
0602663432
|
|
BISHIYAN WO INDU KHAN
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500307101946700/8860293-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915595
|
22/11/2023
|
SEENUDI
|
2715003WL032587
|
SEENUDI
|
00462
|
UCBA0000464
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602663716
|
|
SANU WO FARID
|
UCO BANK(607066)
|
|
310
|
BHOPALGARH
|
RJ-271500307101946700/8860295-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915597
|
22/11/2023
|
AJIJ
|
2715003WL032587
|
AJIJ
|
00462
|
UCBA0000464
|
855
|
855
|
Processed
|
20/02/2024
|
|
0602663631
|
|
AJIJ S/O ANAVAR KHAN
|
UCO BANK(607066)
|
|
311
|
BHOPALGARH
|
RJ-271500307101946700/8860296
(बासनीहरिसिंह)
|
2715003000NRG24221120230915321
|
22/11/2023
|
HURMTI
|
2715003WL032583
|
HURMTI
|
00462
|
UCBA0000464
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0602663411
|
|
HURMATI WO DAUD KHAN
|
UCO BANK(607066)
|
|
312
|
BHOPALGARH
|
RJ-271500307101946700/8860298
(बासनीहरिसिंह)
|
2715003000NRG24221120230915598
|
22/11/2023
|
RASAL KANWAR
|
2715003WL032587
|
RASAL KANWAR
|
00462
|
UCBA0000464
|
513
|
513
|
Rejected
|
20/02/2024
|
|
0602663437
|
Account closed
|
|
|
|
313
|
BHOPALGARH
|
RJ-271500307101946700/8860298-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915322
|
22/11/2023
|
MAN SINGH
|
2715003WL032583
|
MAN SINGH
|
00462
|
UCBA0000464
|
170
|
170
|
Processed
|
20/02/2024
|
|
0602663491
|
|
MAN SINGH SO RUP SINGH
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500307101946700/8860299-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915526
|
22/11/2023
|
Jayda
|
2715003WL032586
|
Jayda
|
00462
|
UCBA0000464
|
519
|
519
|
Processed
|
20/02/2024
|
|
0602663720
|
|
JAYAJA WO SIKENDER
|
UCO BANK(607066)
|
|
315
|
BHOPALGARH
|
RJ-271500307101946700/8860299-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915527
|
22/11/2023
|
MDINA
|
2715003WL032586
|
MDINA
|
00462
|
UCBA0000464
|
346
|
346
|
Processed
|
20/02/2024
|
|
0602663749
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BHOPALGARH
|
RJ-271500307101946700/8860299-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915528
|
22/11/2023
|
RAJIYA
|
2715003WL032586
|
RAJIYA
|
00462
|
UCBA0000464
|
519
|
519
|
Processed
|
20/02/2024
|
|
0602663500
|
|
RAJIYA BANO W O ASIN
|
BANK OF BARODA(606985)
|
|
317
|
BHOPALGARH
|
RJ-271500307101946700/8860302
(बासनीहरिसिंह)
|
2715003000NRG24221120230915530
|
22/11/2023
|
PAPUDI
|
2715003WL032586
|
PAPUDI
|
00462
|
UCBA0000464
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663799
|
|
PAPURI W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
318
|
BHOPALGARH
|
RJ-271500307101946700/8860317
(बासनीहरिसिंह)
|
2715003000NRG24221120230915532
|
22/11/2023
|
Sampatlal
|
2715003WL032586
|
Sampatlal
|
00462
|
UCBA0000464
|
1211
|
1211
|
Processed
|
20/02/2024
|
|
0602663664
|
|
SAMPAT LAL
|
BANK OF BARODA(606985)
|
|
319
|
BHOPALGARH
|
RJ-271500307101946700/8860319
(बासनीहरिसिंह)
|
2715003000NRG24221120230915599
|
22/11/2023
|
SITA
|
2715003WL032587
|
SITA
|
00462
|
UCBA0000464
|
855
|
855
|
Processed
|
20/02/2024
|
|
0602663819
|
|
SEETA WO JAGRAM
|
UCO BANK(607066)
|
|
320
|
BHOPALGARH
|
RJ-271500307101946700/8860319-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915601
|
22/11/2023
|
BULAKI
|
2715003WL032587
|
BULAKI
|
00462
|
UCBA0000464
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0602663420
|
|
BULKI WO MAHENDRA
|
UCO BANK(607066)
|
|
321
|
BHOPALGARH
|
RJ-271500307101946700/8860319-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915600
|
22/11/2023
|
mahendra
|
2715003WL032587
|
mahendra
|
00462
|
UCBA0000464
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0602663661
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
322
|
BHOPALGARH
|
RJ-271500307101946700/8860322
(बासनीहरिसिंह)
|
2715003000NRG24221120230915602
|
22/11/2023
|
VIMLA
|
2715003WL032587
|
VIMLA
|
00462
|
UCBA0000464
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0602663632
|
|
VIMLA DEV WO OMPRAKASH
|
UCO BANK(607066)
|
|
323
|
BHOPALGARH
|
RJ-271500307101946700/8860324
(बासनीहरिसिंह)
|
2715003000NRG24221120230915604
|
22/11/2023
|
BAYA
|
2715003WL032587
|
BAYA
|
00462
|
UCBA0000464
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0602663788
|
|
BAYA WO SUKH RAM
|
UCO BANK(607066)
|
|
324
|
BHOPALGARH
|
RJ-271500307101946700/8860325
(बासनीहरिसिंह)
|
2715003000NRG24221120230915231
|
22/11/2023
|
PARMA
|
2715003WL032582
|
PARMA
|
00462
|
UCBA0000464
|
172
|
172
|
Processed
|
20/02/2024
|
|
0602663820
|
|
PARAMA WO PURN SINGH
|
UCO BANK(607066)
|
|
325
|
BHOPALGARH
|
RJ-271500307101946700/8860327
(बासनीहरिसिंह)
|
2715003000NRG24221120230915534
|
22/11/2023
|
PARMA
|
2715003WL032586
|
PARMA
|
00462
|
UCBA0000464
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663755
|
|
PARAMA WO KABURAM
|
UCO BANK(607066)
|
|
326
|
BHOPALGARH
|
RJ-271500307101946700/8860329-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915535
|
22/11/2023
|
SUSILA
|
2715003WL032586
|
SUSILA
|
00462
|
UCBA0000464
|
692
|
692
|
Processed
|
20/02/2024
|
|
0602663833
|
|
SUSHILA WO OMA RAM
|
UCO BANK(607066)
|
|
327
|
BHOPALGARH
|
RJ-271500307101946700/8860330-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915324
|
22/11/2023
|
Koushalya
|
2715003WL032583
|
Koushalya
|
00462
|
UCBA0000464
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602663479
|
|
KOUSHALYA
|
UCO BANK(607066)
|
|
328
|
BHOPALGARH
|
RJ-271500307101946700/8860335
(बासनीहरिसिंह)
|
2715003000NRG24221120230915605
|
22/11/2023
|
SHNTOSH
|
2715003WL032587
|
SHNTOSH
|
00462
|
UCBA0000464
|
171
|
171
|
Processed
|
20/02/2024
|
|
0602663793
|
|
SANTOSH WO GHANSHYAM
|
UCO BANK(607066)
|
|
329
|
BHOPALGARH
|
RJ-271500307101946700/8860340
(बासनीहरिसिंह)
|
2715003000NRG24221120230915536
|
22/11/2023
|
SHNTOSH
|
2715003WL032586
|
SHNTOSH
|
00462
|
UCBA0000464
|
1211
|
1211
|
Processed
|
20/02/2024
|
|
0602663786
|
|
SANTOSH WO RAMJIVAN
|
UCO BANK(607066)
|
|
330
|
BHOPALGARH
|
RJ-271500307101946700/8860345
(बासनीहरिसिंह)
|
2715003000NRG24221120230915325
|
22/11/2023
|
SANTOSH
|
2715003WL032583
|
SANTOSH
|
00462
|
UCBA0000464
|
510
|
510
|
Processed
|
20/02/2024
|
|
0602663810
|
|
SANTOSH WO DEVI SINGH
|
UCO BANK(607066)
|
|
331
|
BHOPALGARH
|
RJ-271500307101946700/8860349
(बासनीहरिसिंह)
|
2715003000NRG24221120230915606
|
22/11/2023
|
INDARA
|
2715003WL032587
|
INDARA
|
00462
|
UCBA0000464
|
684
|
684
|
Processed
|
20/02/2024
|
|
0602663633
|
|
INDRA W/O UKRARAM
|
UCO BANK(607066)
|
|
332
|
BHOPALGARH
|
RJ-271500307101946700/8860435-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915232
|
22/11/2023
|
RASALI
|
2715003WL032582
|
RASALI
|
00462
|
UCBA0000464
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0602663707
|
|
RASALI W/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
333
|
BHOPALGARH
|
RJ-271500307101946700/8860437-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915233
|
22/11/2023
|
Dali
|
2715003WL032582
|
Dali
|
00462
|
UCBA0000464
|
344
|
344
|
Processed
|
20/02/2024
|
|
0602663467
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHOPALGARH
|
RJ-271500307101946700/8860438
(बासनीहरिसिंह)
|
2715003000NRG24221120230915607
|
22/11/2023
|
GITA
|
2715003WL032587
|
GITA
|
00462
|
UCBA0000464
|
342
|
342
|
Processed
|
20/02/2024
|
|
0602663803
|
|
GITA WO SHOBHA RAM
|
UCO BANK(607066)
|
|
335
|
BHOPALGARH
|
RJ-271500307101946700/8860444
(बासनीहरिसिंह)
|
2715003000NRG24221120230915538
|
22/11/2023
|
Siya
|
2715003WL032586
|
Siya
|
00462
|
UCBA0000464
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663404
|
|
SIYA WO SHANKARLAL
|
UCO BANK(607066)
|
|
336
|
BHOPALGARH
|
RJ-271500307101946700/8860448
(बासनीहरिसिंह)
|
2715003000NRG24221120230915236
|
22/11/2023
|
pappu devi
|
2715003WL032582
|
pappu devi
|
00462
|
UCBA0000464
|
1204
|
1204
|
Processed
|
20/02/2024
|
|
0602663498
|
|
PAPPU DEVI W O MAHAV
|
BANK OF BARODA(606985)
|
|
337
|
BHOPALGARH
|
RJ-271500307101946700/8860450
(बासनीहरिसिंह)
|
2715003000NRG24221120230915238
|
22/11/2023
|
SURJA RAM
|
2715003WL032582
|
SURJA RAM
|
00462
|
UCBA0000464
|
688
|
688
|
Processed
|
20/02/2024
|
|
0602663677
|
|
SURAJA RAM SO SETHA RAM
|
UCO BANK(607066)
|
|
338
|
BHOPALGARH
|
RJ-271500307101946700/8860475-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915540
|
22/11/2023
|
Suresh
|
2715003WL032586
|
Suresh
|
00462
|
UCBA0000464
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663660
|
|
SURESH MUNDEL S O BA
|
BANK OF BARODA(606985)
|
|
339
|
BHOPALGARH
|
RJ-271500307101946800/3681536
(बासनीहरिसिंह)
|
2715003000NRG24221120230915328
|
22/11/2023
|
NITU
|
2715003WL032584
|
NITU
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663713
|
|
NITU WO RAMKUMAR
|
UCO BANK(607066)
|
|
340
|
BHOPALGARH
|
RJ-271500307101946800/3681740-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915608
|
22/11/2023
|
jankari
|
2715003WL032588
|
jankari
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0602663769
|
|
JANAKARI WO BHURARAM
|
UCO BANK(607066)
|
|
341
|
BHOPALGARH
|
RJ-271500307101946800/3681741-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915609
|
22/11/2023
|
PRMA DEVI
|
2715003WL032588
|
PRMA DEVI
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0602663816
|
|
PARMA WO SHIVRAM
|
UCO BANK(607066)
|
|
342
|
BHOPALGARH
|
RJ-271500307101946800/8860004-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915618
|
22/11/2023
|
SANTOSH
|
2715003WL032588
|
SANTOSH
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0602663484
|
|
SANTOSH
|
UCO BANK(607066)
|
|
343
|
BHOPALGARH
|
RJ-271500307101946800/8860010
(बासनीहरिसिंह)
|
2715003000NRG24221120230915329
|
22/11/2023
|
Papuri
|
2715003WL032584
|
Papuri
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663767
|
|
PAPUDI WO KOJA RAM
|
UCO BANK(607066)
|
|
344
|
BHOPALGARH
|
RJ-271500307101946800/8860011
(बासनीहरिसिंह)
|
2715003000NRG24221120230915417
|
22/11/2023
|
BHAKARRAM
|
2715003WL032585
|
BHAKARRAM
|
00462
|
UCBA0000464
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0602663463
|
|
BHAKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
345
|
BHOPALGARH
|
RJ-271500307101946800/8860011-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915330
|
22/11/2023
|
Geeta Devi
|
2715003WL032584
|
Geeta Devi
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663766
|
|
GITA WO RAMPRASAD
|
UCO BANK(607066)
|
|
346
|
BHOPALGARH
|
RJ-271500307101946800/8860016
(बासनीहरिसिंह)
|
2715003000NRG24221120230915331
|
22/11/2023
|
CHUKI
|
2715003WL032584
|
CHUKI
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663800
|
|
CHUKA DEVI WO RAMESHWAR
|
UCO BANK(607066)
|
|
347
|
BHOPALGARH
|
RJ-271500307101946800/8860016-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915623
|
22/11/2023
|
surendra
|
2715003WL032588
|
surendra
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
20/02/2024
|
|
0602663725
|
|
SURENDRA S/O RAMESHWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
348
|
BHOPALGARH
|
RJ-271500307101946800/8860020
(बासनीहरिसिंह)
|
2715003000NRG24221120230915332
|
22/11/2023
|
SITA
|
2715003WL032584
|
SITA
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663783
|
|
SEETA WO BANSHILAL
|
UCO BANK(607066)
|
|
349
|
BHOPALGARH
|
RJ-271500307101946800/8860023-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915625
|
22/11/2023
|
RAMKANWARI
|
2715003WL032588
|
RAMKANWARI
|
00462
|
UCBA0000464
|
576
|
576
|
Processed
|
20/02/2024
|
|
0602663768
|
|
RAMKANVARI WO SOHAN RAM
|
UCO BANK(607066)
|
|
350
|
BHOPALGARH
|
RJ-271500307101946800/8860025
(बासनीहरिसिंह)
|
2715003000NRG24221120230915421
|
22/11/2023
|
SHIVRAI
|
2715003WL032585
|
SHIVRAI
|
00462
|
UCBA0000464
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0602663727
|
|
SHIVRAI W/O PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
351
|
BHOPALGARH
|
RJ-271500307101946800/8860027-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915334
|
22/11/2023
|
bindu
|
2715003WL032584
|
bindu
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663489
|
|
BINDU
|
UCO BANK(607066)
|
|
352
|
BHOPALGARH
|
RJ-271500307101946800/8860028-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915626
|
22/11/2023
|
DHAPI
|
2715003WL032588
|
DHAPI
|
00462
|
UCBA0000464
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602663802
|
|
DHAPU WO RAMVILAS
|
UCO BANK(607066)
|
|
353
|
BHOPALGARH
|
RJ-271500307101946800/8860029-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915628
|
22/11/2023
|
goutam chand
|
2715003WL032588
|
goutam chand
|
00462
|
UCBA0000464
|
192
|
192
|
Processed
|
20/02/2024
|
|
0602663697
|
|
GAUTAM CHAND SO GANGARAM
|
UCO BANK(607066)
|
|
354
|
BHOPALGARH
|
RJ-271500307101946800/8860033
(बासनीहरिसिंह)
|
2715003000NRG24221120230915336
|
22/11/2023
|
GJRI
|
2715003WL032584
|
GJRI
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663744
|
|
GAJARI WO BAKSA RAM
|
UCO BANK(607066)
|
|
355
|
BHOPALGARH
|
RJ-271500307101946800/8860033-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915629
|
22/11/2023
|
NATHKEE
|
2715003WL032588
|
NATHKEE
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0602663505
|
|
NATHI W/O JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
356
|
BHOPALGARH
|
RJ-271500307101946800/8860033-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915337
|
22/11/2023
|
ramlal
|
2715003WL032584
|
ramlal
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663630
|
|
RAMLAL S/O BAXARAM
|
UCO BANK(607066)
|
|
357
|
BHOPALGARH
|
RJ-271500307101946800/8860033-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915338
|
22/11/2023
|
bhanwari
|
2715003WL032584
|
bhanwari
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663794
|
|
BHANWARI WO MANCHHRAM
|
UCO BANK(607066)
|
|
358
|
BHOPALGARH
|
RJ-271500307101946800/8860056-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915339
|
22/11/2023
|
GANPTI
|
2715003WL032584
|
GANPTI
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663683
|
|
GANPATI WO BHAKAR RAM
|
UCO BANK(607066)
|
|
359
|
BHOPALGARH
|
RJ-271500307101946800/8860056-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915340
|
22/11/2023
|
SITA
|
2715003WL032584
|
SITA
|
00462
|
UCBA0000464
|
1188
|
1188
|
Processed
|
20/02/2024
|
|
0602663449
|
|
SITA WO RAMKISHORE
|
UCO BANK(607066)
|
|
360
|
BHOPALGARH
|
RJ-271500307101946800/8860059
(बासनीहरिसिंह)
|
2715003000NRG24221120230915341
|
22/11/2023
|
SARDA
|
2715003WL032584
|
SARDA
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663691
|
|
SHARDA WO MANGAL PURI
|
UCO BANK(607066)
|
|
361
|
BHOPALGARH
|
RJ-271500307101946800/8860062-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915343
|
22/11/2023
|
nathuram
|
2715003WL032584
|
nathuram
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663453
|
|
NATHURAM SO SITARAM
|
UCO BANK(607066)
|
|
362
|
BHOPALGARH
|
RJ-271500307101946800/8860063
(बासनीहरिसिंह)
|
2715003000NRG24221120230915632
|
22/11/2023
|
SABURAM
|
2715003WL032588
|
SABURAM
|
00462
|
UCBA0000464
|
1152
|
1152
|
Processed
|
20/02/2024
|
|
0602663436
|
|
SABURAM SO ZUMARRAM
|
UCO BANK(607066)
|
|
363
|
BHOPALGARH
|
RJ-271500307101946800/8860063-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915633
|
22/11/2023
|
OHGA DEVI
|
2715003WL032588
|
OHGA DEVI
|
00462
|
UCBA0000464
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602663764
|
|
OGUDI WO OMPRAKASH
|
UCO BANK(607066)
|
|
364
|
BHOPALGARH
|
RJ-271500307101946800/8860066-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915344
|
22/11/2023
|
KBUDI
|
2715003WL032584
|
KBUDI
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663421
|
|
KABUDI WO OMPRAKASH
|
UCO BANK(607066)
|
|
365
|
BHOPALGARH
|
RJ-271500307101946800/8860067-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915426
|
22/11/2023
|
SAMU DEDI
|
2715003WL032585
|
SAMU DEDI
|
00462
|
UCBA0000464
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0602663475
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
366
|
BHOPALGARH
|
RJ-271500307101946800/8860067-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915427
|
22/11/2023
|
Budharam
|
2715003WL032585
|
Budharam
|
00462
|
UCBA0000464
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602663481
|
|
BUDDHA RAM
|
UCO BANK(607066)
|
|
367
|
BHOPALGARH
|
RJ-271500307101946800/8860068-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915428
|
22/11/2023
|
SIPUDI
|
2715003WL032585
|
SIPUDI
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0602663806
|
|
SIPUDI WO DURGA RAM
|
UCO BANK(607066)
|
|
368
|
BHOPALGARH
|
RJ-271500307101946800/8860068-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915429
|
22/11/2023
|
BULKI
|
2715003WL032585
|
BULKI
|
00462
|
UCBA0000464
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0602663809
|
|
BULI DEVI WO BHANVARU RAM
|
UCO BANK(607066)
|
|
369
|
BHOPALGARH
|
RJ-271500307101946800/8860072-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915347
|
22/11/2023
|
SUGNAI
|
2715003WL032584
|
SUGNAI
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663763
|
|
SUGANAI WO MOHANRAM
|
UCO BANK(607066)
|
|
370
|
BHOPALGARH
|
RJ-271500307101946800/8860072-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915635
|
22/11/2023
|
NEMA RAM
|
2715003WL032588
|
NEMA RAM
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0602663667
|
|
NEMARAM SO SHRI MOHANRAM
|
UCO BANK(607066)
|
|
371
|
BHOPALGARH
|
RJ-271500307101946800/8860073-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915348
|
22/11/2023
|
jagaram
|
2715003WL032584
|
jagaram
|
00462
|
UCBA0000464
|
792
|
792
|
Processed
|
20/02/2024
|
|
0602663671
|
|
JAG RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
372
|
BHOPALGARH
|
RJ-271500307101946800/8860084
(बासनीहरिसिंह)
|
2715003000NRG24221120230915350
|
22/11/2023
|
LEELA
|
2715003WL032584
|
LEELA
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663439
|
|
LILA DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
373
|
BHOPALGARH
|
RJ-271500307101946800/8860084-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915637
|
22/11/2023
|
SUMAN
|
2715003WL032588
|
SUMAN
|
00462
|
UCBA0000464
|
768
|
768
|
Processed
|
20/02/2024
|
|
0602663732
|
|
SUMAN WO RAMKUWANR
|
UCO BANK(607066)
|
|
374
|
BHOPALGARH
|
RJ-271500307101946800/8860085
(बासनीहरिसिंह)
|
2715003000NRG24221120230915351
|
22/11/2023
|
SUGNAI
|
2715003WL032584
|
SUGNAI
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663765
|
|
SUGANAI WO RAMDEV
|
UCO BANK(607066)
|
|
375
|
BHOPALGARH
|
RJ-271500307101946800/8860086
(बासनीहरिसिंह)
|
2715003000NRG24221120230915352
|
22/11/2023
|
SIPU RAM
|
2715003WL032584
|
SIPU RAM
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663665
|
|
SIPURAM
|
UCO BANK(607066)
|
|
376
|
BHOPALGARH
|
RJ-271500307101946800/8860091-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915353
|
22/11/2023
|
MULA RAM
|
2715003WL032584
|
MULA RAM
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663621
|
|
MULA RAM SO PANCHA RAM
|
UCO BANK(607066)
|
|
377
|
BHOPALGARH
|
RJ-271500307101946800/8860091-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915355
|
22/11/2023
|
GANAPATARAM
|
2715003WL032584
|
GANAPATARAM
|
00462
|
UCBA0000464
|
594
|
594
|
Processed
|
20/02/2024
|
|
0602663464
|
|
GANPAT RAM S/O RAM KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
378
|
BHOPALGARH
|
RJ-271500307101946800/8860093
(बासनीहरिसिंह)
|
2715003000NRG24221120230915356
|
22/11/2023
|
BABULAL
|
2715003WL032584
|
BABULAL
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663635
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
379
|
BHOPALGARH
|
RJ-271500307101946800/8860093
(बासनीहरिसिंह)
|
2715003000NRG24221120230915357
|
22/11/2023
|
Bhawarai
|
2715003WL032584
|
Bhawarai
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663678
|
|
BHAWARAI
|
UCO BANK(607066)
|
|
380
|
BHOPALGARH
|
RJ-271500307101946800/8860099-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915431
|
22/11/2023
|
MOHAN SINGH
|
2715003WL032585
|
MOHAN SINGH
|
00462
|
UCBA0000464
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0602663486
|
|
MOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
381
|
BHOPALGARH
|
RJ-271500307101946800/8860099-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915432
|
22/11/2023
|
PAPU KANWAR
|
2715003WL032585
|
PAPU KANWAR
|
00462
|
UCBA0000464
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602663832
|
|
PAPU KANWAR W/O INDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
382
|
BHOPALGARH
|
RJ-271500307101946800/8860099-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915639
|
22/11/2023
|
BHOM SINGH
|
2715003WL032588
|
BHOM SINGH
|
00462
|
UCBA0000464
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602663689
|
|
BHOM SINGH SO NAIN SINGH
|
UCO BANK(607066)
|
|
383
|
BHOPALGARH
|
RJ-271500307101946800/8860100
(बासनीहरिसिंह)
|
2715003000NRG24221120230915433
|
22/11/2023
|
SHIV SINGH
|
2715003WL032585
|
SHIV SINGH
|
00462
|
UCBA0000464
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0602663656
|
|
Shiv Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
BHOPALGARH
|
RJ-271500307101946800/8860100-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915434
|
22/11/2023
|
SAJJAN SINGH
|
2715003WL032585
|
SAJJAN SINGH
|
00462
|
UCBA0000464
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0602663471
|
|
SAJJAN SINGH
|
UCO BANK(607066)
|
|
385
|
BHOPALGARH
|
RJ-271500307101946800/8860108
(बासनीहरिसिंह)
|
2715003000NRG24221120230915358
|
22/11/2023
|
GITA
|
2715003WL032584
|
GITA
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663399
|
|
GEETA W/O BHOMARAM
|
UCO BANK(607066)
|
|
386
|
BHOPALGARH
|
RJ-271500307101946800/8860121
(बासनीहरिसिंह)
|
2715003000NRG24221120230915361
|
22/11/2023
|
JANKI
|
2715003WL032584
|
JANKI
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663774
|
|
JANKI WO NRISINGH
|
UCO BANK(607066)
|
|
387
|
BHOPALGARH
|
RJ-271500307101946800/8860122
(बासनीहरिसिंह)
|
2715003000NRG24221120230915362
|
22/11/2023
|
BHADAMI
|
2715003WL032584
|
BHADAMI
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663779
|
|
BIDAMI WO JAWARLAL
|
UCO BANK(607066)
|
|
388
|
BHOPALGARH
|
RJ-271500307101946800/8860123-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915364
|
22/11/2023
|
MAYA
|
2715003WL032584
|
MAYA
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663433
|
|
MAYA WO SONURAM
|
UCO BANK(607066)
|
|
389
|
BHOPALGARH
|
RJ-271500307101946800/8860124-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915365
|
22/11/2023
|
KALURAM
|
2715003WL032584
|
KALURAM
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663451
|
|
KALURAM SO DAYRAM
|
UCO BANK(607066)
|
|
390
|
BHOPALGARH
|
RJ-271500307101946800/8860132-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915366
|
22/11/2023
|
Bhatiya
|
2715003WL032584
|
Bhatiya
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663687
|
|
BHATIYA WO RAMLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
391
|
BHOPALGARH
|
RJ-271500307101946800/8860133-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915640
|
22/11/2023
|
MAMTA
|
2715003WL032588
|
MAMTA
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0602663709
|
|
MAMTA WO KOJA RAM
|
UCO BANK(607066)
|
|
392
|
BHOPALGARH
|
RJ-271500307101946800/8860134
(बासनीहरिसिंह)
|
2715003000NRG24221120230915367
|
22/11/2023
|
NAINI
|
2715003WL032584
|
NAINI
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663742
|
|
NAINI WO SHYAM DAS
|
UCO BANK(607066)
|
|
393
|
BHOPALGARH
|
RJ-271500307101946800/8860135
(बासनीहरिसिंह)
|
2715003000NRG24221120230915368
|
22/11/2023
|
SUSILA
|
2715003WL032584
|
SUSILA
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663693
|
|
SUSHILA WO OMPRAKASH
|
UCO BANK(607066)
|
|
394
|
BHOPALGARH
|
RJ-271500307101946800/8860135-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915369
|
22/11/2023
|
sanehlata
|
2715003WL032584
|
sanehlata
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663493
|
|
Mr. SNEHALATA DO RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
BHOPALGARH
|
RJ-271500307101946800/8860138
(बासनीहरिसिंह)
|
2715003000NRG24221120230915641
|
22/11/2023
|
shivprakash
|
2715003WL032588
|
shivprakash
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0602663670
|
|
SHIVPRAKASH
|
UCO BANK(607066)
|
|
396
|
BHOPALGARH
|
RJ-271500307101946800/8860138-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915643
|
22/11/2023
|
RAMKISHORE
|
2715003WL032588
|
RAMKISHORE
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0602663466
|
|
RAMKISHOR
|
UCO BANK(607066)
|
|
397
|
BHOPALGARH
|
RJ-271500307101946800/8860144
(बासनीहरिसिंह)
|
2715003000NRG24221120230915370
|
22/11/2023
|
Sayari
|
2715003WL032584
|
Sayari
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663401
|
|
SAYARI WO RAMNIWAS
|
UCO BANK(607066)
|
|
398
|
BHOPALGARH
|
RJ-271500307101946800/8860145
(बासनीहरिसिंह)
|
2715003000NRG24221120230915371
|
22/11/2023
|
BANSILAL
|
2715003WL032584
|
BANSILAL
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663431
|
|
BANSI LAL
|
UCO BANK(607066)
|
|
399
|
BHOPALGARH
|
RJ-271500307101946800/8860146
(बासनीहरिसिंह)
|
2715003000NRG24221120230915372
|
22/11/2023
|
Sushila
|
2715003WL032584
|
Sushila
|
00462
|
UCBA0000464
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602663700
|
|
SUSHILA WO MANOHAR LAL
|
UCO BANK(607066)
|
|
400
|
BHOPALGARH
|
RJ-271500307101946800/8860146-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915373
|
22/11/2023
|
Puta Devi
|
2715003WL032584
|
Puta Devi
|
00462
|
UCBA0000464
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602663717
|
|
PUTTA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
401
|
BHOPALGARH
|
RJ-271500307101946800/8860150
(बासनीहरिसिंह)
|
2715003000NRG24221120230915436
|
22/11/2023
|
BALDEVRAM
|
2715003WL032585
|
BALDEVRAM
|
00462
|
UCBA0000464
|
195
|
195
|
Processed
|
20/02/2024
|
|
0602663701
|
|
BALDEV RAM S/O NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
402
|
BHOPALGARH
|
RJ-271500307101946800/8860150
(बासनीहरिसिंह)
|
2715003000NRG24221120230915437
|
22/11/2023
|
BHATU DEVI
|
2715003WL032585
|
BHATU DEVI
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0602663760
|
|
BHATIYA DEVI WO BALDEV RAM
|
UCO BANK(607066)
|
|
403
|
BHOPALGARH
|
RJ-271500307101946800/8860152-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915378
|
22/11/2023
|
SITA
|
2715003WL032584
|
SITA
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663655
|
|
SITA DEVI W/O MAHADEV
|
UCO BANK(607066)
|
|
404
|
BHOPALGARH
|
RJ-271500307101946800/8860155
(बासनीहरिसिंह)
|
2715003000NRG24221120230915379
|
22/11/2023
|
RAMDEV
|
2715003WL032584
|
RAMDEV
|
00462
|
UCBA0000464
|
792
|
792
|
Processed
|
20/02/2024
|
|
0602663684
|
|
RAMDEV S/O SUNDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
405
|
BHOPALGARH
|
RJ-271500307101946800/8860155-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915645
|
22/11/2023
|
RAMBHAROS
|
2715003WL032588
|
RAMBHAROS
|
00462
|
UCBA0000464
|
1152
|
1152
|
Processed
|
20/02/2024
|
|
0602663448
|
|
RAMBHAROSHI WO SHIVDAN
|
UCO BANK(607066)
|
|
406
|
BHOPALGARH
|
RJ-271500307101946800/8860156
(बासनीहरिसिंह)
|
2715003000NRG24221120230915380
|
22/11/2023
|
Jodharam
|
2715003WL032584
|
Jodharam
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663692
|
|
JODHARAM S/O SHRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
407
|
BHOPALGARH
|
RJ-271500307101946800/8860157
(बासनीहरिसिंह)
|
2715003000NRG24221120230915381
|
22/11/2023
|
SAYARI
|
2715003WL032584
|
SAYARI
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663703
|
|
SAYARI WO MANCHCHHA RAM
|
UCO BANK(607066)
|
|
408
|
BHOPALGARH
|
RJ-271500307101946800/8860158
(बासनीहरिसिंह)
|
2715003000NRG24221120230915382
|
22/11/2023
|
Ghnsham
|
2715003WL032584
|
Ghnsham
|
00462
|
UCBA0000464
|
792
|
792
|
Processed
|
20/02/2024
|
|
0602663690
|
|
GHANSHYAM S/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
409
|
BHOPALGARH
|
RJ-271500307101946800/8860162
(बासनीहरिसिंह)
|
2715003000NRG24221120230915384
|
22/11/2023
|
MUNI
|
2715003WL032584
|
MUNI
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663754
|
|
MUNNI WO SUKHDEV
|
UCO BANK(607066)
|
|
410
|
BHOPALGARH
|
RJ-271500307101946800/8860162-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915646
|
22/11/2023
|
RTANI
|
2715003WL032588
|
RTANI
|
00462
|
UCBA0000464
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602663827
|
|
RATANAI WO MIYALRAM
|
UCO BANK(607066)
|
|
411
|
BHOPALGARH
|
RJ-271500307101946800/8860164
(बासनीहरिसिंह)
|
2715003000NRG24221120230915385
|
22/11/2023
|
GULABI
|
2715003WL032584
|
GULABI
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663400
|
|
GULABI W/O HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
412
|
BHOPALGARH
|
RJ-271500307101946800/8860164-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915386
|
22/11/2023
|
BATU DIVE
|
2715003WL032584
|
BATU DIVE
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663699
|
|
BHATU DEVI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
413
|
BHOPALGARH
|
RJ-271500307101946800/8860165
(बासनीहरिसिंह)
|
2715003000NRG24221120230915387
|
22/11/2023
|
SIWRIA
|
2715003WL032584
|
SIWRIA
|
00462
|
UCBA0000464
|
1188
|
1188
|
Processed
|
20/02/2024
|
|
0602663772
|
|
SHIVARAI W/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
414
|
BHOPALGARH
|
RJ-271500307101946800/8860165-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915388
|
22/11/2023
|
pinki
|
2715003WL032584
|
pinki
|
00462
|
UCBA0000464
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602663480
|
|
PINKI
|
UCO BANK(607066)
|
|
415
|
BHOPALGARH
|
RJ-271500307101946800/8860168
(बासनीहरिसिंह)
|
2715003000NRG24221120230915389
|
22/11/2023
|
JASEE
|
2715003WL032584
|
JASEE
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663813
|
|
JASI W/O SURAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
416
|
BHOPALGARH
|
RJ-271500307101946800/8860171
(बासनीहरिसिंह)
|
2715003000NRG24221120230915390
|
22/11/2023
|
REDHA DEVI
|
2715003WL032584
|
REDHA DEVI
|
00462
|
UCBA0000464
|
1188
|
1188
|
Processed
|
20/02/2024
|
|
0602663698
|
|
RADHUDI WO RADHAKISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
417
|
BHOPALGARH
|
RJ-271500307101946800/8860180
(बासनीहरिसिंह)
|
2715003000NRG24221120230915391
|
22/11/2023
|
BAWRAI
|
2715003WL032584
|
BAWRAI
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663745
|
|
BHANVARAI WO PUSARAM
|
UCO BANK(607066)
|
|
418
|
BHOPALGARH
|
RJ-271500307101946800/8860180-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915392
|
22/11/2023
|
Nainaram
|
2715003WL032584
|
Nainaram
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663627
|
|
NAINA RAM S/O PANCHA RAM
|
UCO BANK(607066)
|
|
419
|
BHOPALGARH
|
RJ-271500307101946800/8860180-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915393
|
22/11/2023
|
SUMITRA
|
2715003WL032584
|
SUMITRA
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663726
|
|
SUMITRA
|
UCO BANK(607066)
|
|
420
|
BHOPALGARH
|
RJ-271500307101946800/8860183
(बासनीहरिसिंह)
|
2715003000NRG24221120230915395
|
22/11/2023
|
SUMITRA
|
2715003WL032584
|
SUMITRA
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663721
|
|
SUMITRA WO SHOBHA RAM
|
UCO BANK(607066)
|
|
421
|
BHOPALGARH
|
RJ-271500307101946800/8860184-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915396
|
22/11/2023
|
SUWATI
|
2715003WL032584
|
SUWATI
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663402
|
|
SUWATI WO RAHINGRAM
|
UCO BANK(607066)
|
|
422
|
BHOPALGARH
|
RJ-271500307101946800/8860185
(बासनीहरिसिंह)
|
2715003000NRG24221120230915397
|
22/11/2023
|
NIRMA
|
2715003WL032584
|
NIRMA
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663751
|
|
NIRMA WO PARAMESHVAR
|
UCO BANK(607066)
|
|
423
|
BHOPALGARH
|
RJ-271500307101946800/8860187-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915398
|
22/11/2023
|
SARDA
|
2715003WL032584
|
SARDA
|
00462
|
UCBA0000464
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602663781
|
|
SHARDA WO KOJA RAM
|
UCO BANK(607066)
|
|
424
|
BHOPALGARH
|
RJ-271500307101946800/8860188
(बासनीहरिसिंह)
|
2715003000NRG24221120230915400
|
22/11/2023
|
arjun ram
|
2715003WL032584
|
arjun ram
|
00462
|
UCBA0000464
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602663668
|
|
ARJUN RAM SO DEVA RAM
|
UCO BANK(607066)
|
|
425
|
BHOPALGARH
|
RJ-271500307101946800/8860188-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915401
|
22/11/2023
|
BIDAMI
|
2715003WL032584
|
BIDAMI
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663741
|
|
BIDAMI WO SHRI JUGTARAM
|
UCO BANK(607066)
|
|
426
|
BHOPALGARH
|
RJ-271500307101946800/8860190
(बासनीहरिसिंह)
|
2715003000NRG24221120230915402
|
22/11/2023
|
RAMESWRI
|
2715003WL032584
|
RAMESWRI
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663634
|
|
RAMESHWARI WO DERAMRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
427
|
BHOPALGARH
|
RJ-271500307101946800/8860195-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915406
|
22/11/2023
|
SANGEETA
|
2715003WL032584
|
SANGEETA
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663502
|
|
SANGEETA WO SURESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
428
|
BHOPALGARH
|
RJ-271500307101946800/8860198-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915407
|
22/11/2023
|
CHANDU DEVI
|
2715003WL032584
|
CHANDU DEVI
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663403
|
|
CHANDU DEVI W/O JAGDIS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
429
|
BHOPALGARH
|
RJ-271500307101946800/8860199-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915409
|
22/11/2023
|
DERAMRAM
|
2715003WL032584
|
DERAMRAM
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663473
|
|
DERAM RAM
|
UCO BANK(607066)
|
|
430
|
BHOPALGARH
|
RJ-271500307101946800/8860275
(बासनीहरिसिंह)
|
2715003000NRG24221120230915410
|
22/11/2023
|
Kishnaram
|
2715003WL032584
|
Kishnaram
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663626
|
|
KISHANARAM
|
BANK OF BARODA(606985)
|
|
431
|
BHOPALGARH
|
RJ-271500307101946800/8860275-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915411
|
22/11/2023
|
NATHI
|
2715003WL032584
|
NATHI
|
00462
|
UCBA0000464
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602663685
|
|
NATHI WO RATNA RAM
|
UCO BANK(607066)
|
|
432
|
BHOPALGARH
|
RJ-271500307101946800/8860275-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915412
|
22/11/2023
|
shanti
|
2715003WL032584
|
shanti
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663711
|
|
SHANTI WO RAMADIN
|
UCO BANK(607066)
|
|
433
|
BHOPALGARH
|
RJ-271500307101946800/8860479-D
(बासनीहरिसिंह)
|
2715003000NRG24221120230915414
|
22/11/2023
|
NATHIDEVI
|
2715003WL032584
|
NATHIDEVI
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663657
|
|
NATTHI WO NEMARAM
|
UCO BANK(607066)
|
|
434
|
BHOPALGARH
|
RJ-271500307101946800/8860481-B
(बासनीहरिसिंह)
|
2715003000NRG24221120230915415
|
22/11/2023
|
HAWLY
|
2715003WL032584
|
HAWLY
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0602663773
|
|
HAVALI WO PAPPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
435
|
BHOPALGARH
|
RJ-271500307101946800/8860483-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915416
|
22/11/2023
|
Bhidami
|
2715003WL032584
|
Bhidami
|
00462
|
UCBA0000464
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602663450
|
|
BIDAMI WO NARAYANRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310174
|
310174
|
|
|
|
|
|
|
|
|
436
|
BHOPALGARH
|
RJ-271500307101946700/3681603-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915279
|
22/11/2023
|
lichhma
|
2715003WL032583
|
lichhma
|
00462
|
UCBA0000619
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602663504
|
|
LICHHAMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
437
|
BHOPALGARH
|
RJ-271500307101946700/8860302-A
(बासनीहरिसिंह)
|
2715003000NRG24221120230915531
|
22/11/2023
|
RAMPRASAD
|
2715003WL032586
|
RAMPRASAD
|
00462
|
UCBA0001228
|
1038
|
1038
|
Processed
|
20/02/2024
|
|
0602663506
|
|
RAMPRASHAD S/O PUNARAM GODARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
438
|
BHOPALGARH
|
RJ-271500307101946700/3681669-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915578
|
22/11/2023
|
lal
|
2715003WL032587
|
lal
|
00554
|
KKBK0000278
|
684
|
684
|
Processed
|
20/02/2024
|
|
0602663596
|
|
LILA W O REVANT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
439
|
BHOPALGARH
|
RJ-271500307101946700/3681557-C
(बासनीहरिसिंह)
|
2715003000NRG24221120230915271
|
22/11/2023
|
Bhanwar lal
|
2715003WL032583
|
Bhanwar lal
|
00703
|
AIRP0000001
|
680
|
680
|
Processed
|
20/02/2024
|
|
0602663648
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439887
|
439887
|
|
|
|
|
|
|
|