|
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-271500307701947100/8868658-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896459
|
21/11/2023
|
Jamna
|
2715003WL032082
|
Jamna
|
00045
|
BARB0BJSJOD
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742410
|
|
JAMNA
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500307701947100/8868660-D
(गजसिंहपुरा)
|
2715003000NRG24201120230896463
|
21/11/2023
|
Neti
|
2715003WL032082
|
Neti
|
00045
|
BARB0BJSJOD
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742428
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307701947100/51525302-C
(गजसिंहपुरा)
|
2715003000NRG24201120230896524
|
21/11/2023
|
PAPUDI
|
2715003WL032084
|
PAPUDI
|
00045
|
BARB0DBASOP
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661742383
|
|
PAPUDI W O DHANNA RA
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500307701947100/51527930-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896406
|
21/11/2023
|
MANAK RAM
|
2715003WL032082
|
MANAK RAM
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742404
|
|
MANAK RAM
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500307701947100/51527936
(गजसिंहपुरा)
|
2715003000NRG24201120230896532
|
21/11/2023
|
RAMI
|
2715003WL032084
|
RAMI
|
00045
|
BARB0DBASOP
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742412
|
|
RAMI W O THANA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500307701947100/8863103-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896413
|
21/11/2023
|
SAMALI
|
2715003WL032082
|
SAMALI
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742414
|
|
SAMALI W O RAMPRAKAS
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500307701947100/8863106-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896536
|
21/11/2023
|
Sushila
|
2715003WL032084
|
Sushila
|
00045
|
BARB0DBASOP
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742395
|
|
SUSHILA W O SUKDEV
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500307701947100/8863107
(गजसिंहपुरा)
|
2715003000NRG24201120230896537
|
21/11/2023
|
MAPALI
|
2715003WL032084
|
MAPALI
|
00045
|
BARB0DBASOP
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742406
|
|
MAPALI W O MUNA RAM
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500307701947100/8863113-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896420
|
21/11/2023
|
SITA
|
2715003WL032082
|
SITA
|
00045
|
BARB0DBASOP
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742413
|
|
SEETA W O SUKH RAM
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500307701947100/8863391
(गजसिंहपुरा)
|
2715003000NRG24201120230896446
|
21/11/2023
|
BHANWAR SINGH
|
2715003WL032082
|
BHANWAR SINGH
|
00045
|
BARB0DBASOP
|
1330
|
1330
|
Processed
|
22/02/2024
|
|
0661742430
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500307701947100/8863400
(गजसिंहपुरा)
|
2715003000NRG24201120230896451
|
21/11/2023
|
Kanudi
|
2715003WL032082
|
Kanudi
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742415
|
|
KANUDI W O BHANWAR L
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500307701947100/8868663-C
(गजसिंहपुरा)
|
2715003000NRG24201120230896467
|
21/11/2023
|
SABUDI
|
2715003WL032082
|
SABUDI
|
00045
|
BARB0DBASOP
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742403
|
|
SABUDI W O MUNA RAM
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500307701947100/8868669-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896475
|
21/11/2023
|
MAMATA
|
2715003WL032082
|
MAMATA
|
00045
|
BARB0DBASOP
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0661742431
|
|
MAMATA W O SURENDRA
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500307701947100/8868692-C
(गजसिंहपुरा)
|
2715003000NRG24201120230896504
|
21/11/2023
|
Pargati Sanjayrao Todase
|
2715003WL032082
|
Pargati Sanjayrao Todase
|
00045
|
BARB0DBASOP
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661742432
|
|
PRAGATI SANJAYRAO TO
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500307701947100/8868702
(गजसिंहपुरा)
|
2715003000NRG24201120230896583
|
21/11/2023
|
GODHAVRI
|
2715003WL032084
|
GODHAVRI
|
00045
|
BARB0DBASOP
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742405
|
|
GODAVARI W O TEJA RA
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500307701947100/8868712
(गजसिंहपुरा)
|
2715003000NRG24201120230896589
|
21/11/2023
|
MULI
|
2715003WL032084
|
MULI
|
00045
|
BARB0DBASOP
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742398
|
|
MULI W O BADRI NARAY
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500307701947100/8868712-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896590
|
21/11/2023
|
SANTOSH
|
2715003WL032084
|
SANTOSH
|
00045
|
BARB0DBASOP
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742399
|
|
SANTOSH W O SHYAM LA
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500307701947100/8868712-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896591
|
21/11/2023
|
LILA
|
2715003WL032084
|
LILA
|
00045
|
BARB0DBASOP
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742400
|
|
LILA W O NAINA RAM
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500307701947100/8868716
(गजसिंहपुरा)
|
2715003000NRG24201120230896598
|
21/11/2023
|
GUDDI
|
2715003WL032084
|
GUDDI
|
00045
|
BARB0DBASOP
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742420
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36915
|
36915
|
|
|
|
|
|
|
|
|
20
|
BHOPALGARH
|
RJ-271500307701947100/8868659-D
(गजसिंहपुरा)
|
2715003000NRG24201120230896462
|
21/11/2023
|
PINKU
|
2715003WL032082
|
PINKU
|
00045
|
BARB0DBJDRD
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742417
|
|
PINKU W O GANPAT DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
BHOPALGARH
|
RJ-271500307701947100/8868658
(गजसिंहपुरा)
|
2715003000NRG24201120230896560
|
21/11/2023
|
PUKHRAJ VAISHANV
|
2715003WL032084
|
PUKHRAJ VAISHANV
|
00045
|
BARB0JODHPU
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661742416
|
|
PUKHARAJ SO JANKI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
22
|
BHOPALGARH
|
RJ-271500307701947100/51525298
(गजसिंहपुरा)
|
2715003000NRG24201120230896523
|
21/11/2023
|
GOTAM RAM
|
2715003WL032084
|
GOTAM RAM
|
00114
|
RSCB0026006
|
1110
|
1110
|
Processed
|
22/02/2024
|
|
0661742408
|
|
GOTAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500307701947100/8863364
(गजसिंहपुरा)
|
2715003000NRG24201120230896427
|
21/11/2023
|
JIVAN SINGH
|
2715003WL032082
|
JIVAN SINGH
|
00114
|
RSCB0026006
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661742409
|
|
JIVAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307701947100/8863374
(गजसिंहपुरा)
|
2715003000NRG24201120230896436
|
21/11/2023
|
MADHAN SINGH
|
2715003WL032082
|
MADHAN SINGH
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742402
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500307701947100/8863387
(गजसिंहपुरा)
|
2715003000NRG24201120230896445
|
21/11/2023
|
Shyam Singh
|
2715003WL032082
|
Shyam Singh
|
00114
|
RSCB0026006
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661742407
|
|
SHYAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307701947100/8868670
(गजसिंहपुरा)
|
2715003000NRG24201120230896477
|
21/11/2023
|
NENA RAM
|
2715003WL032082
|
NENA RAM
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742418
|
|
NAINA RAM S/O BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500307701947100/8868685
(गजसिंहपुरा)
|
2715003000NRG24201120230896573
|
21/11/2023
|
NARENDRA
|
2715003WL032084
|
NARENDRA
|
00114
|
RSCB0026006
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742423
|
|
NARENDRA KHOJA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307701947100/8868695-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896579
|
21/11/2023
|
MANHORI
|
2715003WL032084
|
MANHORI
|
00114
|
RSCB0026006
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742396
|
|
MANAKI WO BHOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307701947100/8868701
(गजसिंहपुरा)
|
2715003000NRG24201120230896581
|
21/11/2023
|
HANUT RAM
|
2715003WL032084
|
HANUT RAM
|
00114
|
RSCB0026006
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742401
|
|
HANUT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500307701947100/8868714
(गजसिंहपुरा)
|
2715003000NRG24201120230896593
|
21/11/2023
|
GANGA
|
2715003WL032084
|
GANGA
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661742422
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17785
|
17785
|
|
|
|
|
|
|
|
|
31
|
BHOPALGARH
|
RJ-271500307701947100/51527910-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896530
|
21/11/2023
|
Mahendra Gehlot
|
2715003WL032084
|
Mahendra Gehlot
|
00152
|
HDFC0009067
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661742427
|
|
MAHENDRA GEHLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
32
|
BHOPALGARH
|
RJ-271500307701947100/8868868
(गजसिंहपुरा)
|
2715003000NRG24201120230896516
|
21/11/2023
|
Anu Devi
|
2715003WL032082
|
Anu Devi
|
00168
|
ICIC0004276
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742419
|
|
ANU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307701947100/8868868-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896517
|
21/11/2023
|
Ganga
|
2715003WL032082
|
Ganga
|
00168
|
ICIC0004276
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742426
|
|
GANGA WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
34
|
BHOPALGARH
|
RJ-271500307701947100/51525302-D
(गजसिंहपुरा)
|
2715003000NRG24201120230896525
|
21/11/2023
|
INDRA
|
2715003WL032084
|
INDRA
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742421
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500307701947100/51527932-C
(गजसिंहपुरा)
|
2715003000NRG24201120230896409
|
21/11/2023
|
THANARAM
|
2715003WL032082
|
THANARAM
|
00415
|
SBIN0032035
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661742433
|
|
MR THANA RAM DEORA SO JALA RAM DEORA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500307701947100/8863378-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896438
|
21/11/2023
|
BALVEER SINGH
|
2715003WL032082
|
BALVEER SINGH
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742424
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOPALGARH
|
RJ-271500307701947100/8868714-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896594
|
21/11/2023
|
AMRA RAM DEORA
|
2715003WL032084
|
AMRA RAM DEORA
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661742411
|
|
AMRARAM DEORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHOPALGARH
|
RJ-271500307701947100/8868728
(गजसिंहपुरा)
|
2715003000NRG24201120230896512
|
21/11/2023
|
Bhikha Ram
|
2715003WL032082
|
Bhikha Ram
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742429
|
|
BHIKHA RAM DEORA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10335
|
10335
|
|
|
|
|
|
|
|
|
39
|
BHOPALGARH
|
RJ-271500307701947100/51527909
(गजसिंहपुरा)
|
2715003000NRG24201120230896528
|
21/11/2023
|
TULCHA RAM
|
2715003WL032084
|
TULCHA RAM
|
00415
|
SBIN0051115
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742397
|
|
TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
40
|
BHOPALGARH
|
RJ-271500307701947100/51527910-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896529
|
21/11/2023
|
DARIYAW
|
2715003WL032084
|
DARIYAW
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661742271
|
|
DARIYAW
|
UCO BANK(607066)
|
|
41
|
BHOPALGARH
|
RJ-271500307701947100/51527923-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896404
|
21/11/2023
|
Rampayari
|
2715003WL032082
|
Rampayari
|
00462
|
UCBA0000451
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742258
|
|
RAMPYARI DEVI
|
UCO BANK(607066)
|
|
42
|
BHOPALGARH
|
RJ-271500307701947100/51527930
(गजसिंहपुरा)
|
2715003000NRG24201120230896405
|
21/11/2023
|
DUNGAR RAM
|
2715003WL032082
|
DUNGAR RAM
|
00462
|
UCBA0000451
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742240
|
|
DUNGAR RAM TAK
|
UCO BANK(607066)
|
|
43
|
BHOPALGARH
|
RJ-271500307701947100/51527932-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896408
|
21/11/2023
|
BHIRAMRAM
|
2715003WL032082
|
BHIRAMRAM
|
00462
|
UCBA0000451
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661742267
|
|
BHIRAMRAM
|
UCO BANK(607066)
|
|
44
|
BHOPALGARH
|
RJ-271500307701947100/8863102
(गजसिंहपुरा)
|
2715003000NRG24201120230896411
|
21/11/2023
|
MOKA
|
2715003WL032082
|
MOKA
|
00462
|
UCBA0000451
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742247
|
|
MOKA PARSARAM
|
UCO BANK(607066)
|
|
45
|
BHOPALGARH
|
RJ-271500307701947100/8863113-D
(गजसिंहपुरा)
|
2715003000NRG24201120230896421
|
21/11/2023
|
MANJU
|
2715003WL032082
|
MANJU
|
00462
|
UCBA0000451
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742273
|
|
MANJU
|
UCO BANK(607066)
|
|
46
|
BHOPALGARH
|
RJ-271500307701947100/8863114
(गजसिंहपुरा)
|
2715003000NRG24201120230896541
|
21/11/2023
|
GUMAN RAM
|
2715003WL032084
|
GUMAN RAM
|
00462
|
UCBA0000451
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742243
|
|
GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500307701947100/8863667
(गजसिंहपुरा)
|
2715003000NRG24201120230896452
|
21/11/2023
|
Soni
|
2715003WL032082
|
Soni
|
00462
|
UCBA0000451
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742245
|
|
SONI SWRUPRAM
|
UCO BANK(607066)
|
|
48
|
BHOPALGARH
|
RJ-271500307701947100/8868666-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896471
|
21/11/2023
|
DAYAL RAM
|
2715003WL032082
|
DAYAL RAM
|
00462
|
UCBA0000451
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742266
|
|
DAYAL RAM
|
UCO BANK(607066)
|
|
49
|
BHOPALGARH
|
RJ-271500307701947100/8868668-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896474
|
21/11/2023
|
Koshlaya
|
2715003WL032082
|
Koshlaya
|
00462
|
UCBA0000451
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742272
|
|
KOSHALYA
|
UCO BANK(607066)
|
|
50
|
BHOPALGARH
|
RJ-271500307701947100/8868675-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896482
|
21/11/2023
|
MULA RAM
|
2715003WL032082
|
MULA RAM
|
00462
|
UCBA0000451
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742280
|
|
MOOLA RAM SANGWA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500307701947100/8868682-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896493
|
21/11/2023
|
GITA
|
2715003WL032082
|
GITA
|
00462
|
UCBA0000451
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742274
|
|
GITA WO MOHANRAM
|
UCO BANK(607066)
|
|
52
|
BHOPALGARH
|
RJ-271500307701947100/8868697
(गजसिंहपुरा)
|
2715003000NRG24201120230896506
|
21/11/2023
|
KOUSHLAYA
|
2715003WL032082
|
KOUSHLAYA
|
00462
|
UCBA0000451
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742242
|
|
KOUSHLAYA
|
UCO BANK(607066)
|
|
53
|
BHOPALGARH
|
RJ-271500307701947100/8868697-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896507
|
21/11/2023
|
SHIVRI
|
2715003WL032082
|
SHIVRI
|
00462
|
UCBA0000451
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742265
|
|
SHIVARI WO SUBHASHRAM
|
UCO BANK(607066)
|
|
54
|
BHOPALGARH
|
RJ-271500307701947100/8868698
(गजसिंहपुरा)
|
2715003000NRG24201120230896508
|
21/11/2023
|
SANTOSH DEVI
|
2715003WL032082
|
SANTOSH DEVI
|
00462
|
UCBA0000451
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661742252
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
55
|
BHOPALGARH
|
RJ-271500307701947100/8868698-C
(गजसिंहपुरा)
|
2715003000NRG24201120230896509
|
21/11/2023
|
MEERA
|
2715003WL032082
|
MEERA
|
00462
|
UCBA0000451
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742254
|
|
MEERA WO RUPARAM
|
UCO BANK(607066)
|
|
56
|
BHOPALGARH
|
RJ-271500307701947100/8868704
(गजसिंहपुरा)
|
2715003000NRG24201120230896584
|
21/11/2023
|
Maina
|
2715003WL032084
|
Maina
|
00462
|
UCBA0000451
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742241
|
|
MAINA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500307701947100/8868705
(गजसिंहपुरा)
|
2715003000NRG24201120230896585
|
21/11/2023
|
KOJAKI
|
2715003WL032084
|
KOJAKI
|
00462
|
UCBA0000451
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742250
|
|
KOJAKI WO LUMBARAM
|
UCO BANK(607066)
|
|
58
|
BHOPALGARH
|
RJ-271500307701947100/8868705-C
(गजसिंहपुरा)
|
2715003000NRG24201120230896586
|
21/11/2023
|
MEHRAM
|
2715003WL032084
|
MEHRAM
|
00462
|
UCBA0000451
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742253
|
|
MEHRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500307701947100/8868706
(गजसिंहपुरा)
|
2715003000NRG24201120230896510
|
21/11/2023
|
KISNARAM
|
2715003WL032082
|
KISNARAM
|
00462
|
UCBA0000451
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742264
|
|
KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500307701947100/8868710
(गजसिंहपुरा)
|
2715003000NRG24201120230896587
|
21/11/2023
|
JAIRAM
|
2715003WL032084
|
JAIRAM
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661742249
|
|
JAY RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500307701947100/8868718-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896599
|
21/11/2023
|
GUMAN RAM
|
2715003WL032084
|
GUMAN RAM
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661742244
|
|
GUMAN RAM SO BHANWAR LAL
|
UCO BANK(607066)
|
|
62
|
BHOPALGARH
|
RJ-271500307701947100/8868720-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896600
|
21/11/2023
|
JAMMU
|
2715003WL032084
|
JAMMU
|
00462
|
UCBA0000451
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742248
|
|
JHIMUDI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49885
|
49885
|
|
|
|
|
|
|
|
|
63
|
BHOPALGARH
|
RJ-271500307701947100/3686049-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896522
|
21/11/2023
|
RAJENDRA
|
2715003WL032084
|
RAJENDRA
|
00462
|
UCBA0000464
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661742298
|
|
RAJENDRA SO MANGILAL
|
UCO BANK(607066)
|
|
64
|
BHOPALGARH
|
RJ-271500307701947100/51525299
(गजसिंहपुरा)
|
2715003000NRG24201120230896399
|
21/11/2023
|
SARDHA
|
2715003WL032082
|
SARDHA
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742292
|
|
SARDA W/O BABULAL
|
UCO BANK(607066)
|
|
65
|
BHOPALGARH
|
RJ-271500307701947100/51525303-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896526
|
21/11/2023
|
MOVNI
|
2715003WL032084
|
MOVNI
|
00462
|
UCBA0000464
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661742379
|
|
MOVNI WO MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500307701947100/51525303-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896527
|
21/11/2023
|
KANA RAM
|
2715003WL032084
|
KANA RAM
|
00462
|
UCBA0000464
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661742299
|
|
KANARAM SO MANGILAL
|
UCO BANK(607066)
|
|
67
|
BHOPALGARH
|
RJ-271500307701947100/51525305-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896401
|
21/11/2023
|
JIPAR RAM
|
2715003WL032082
|
JIPAR RAM
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742282
|
|
JHIPARRAM S/O CHETANRAM
|
UCO BANK(607066)
|
|
68
|
BHOPALGARH
|
RJ-271500307701947100/51525305-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896402
|
21/11/2023
|
CHETAN RAM
|
2715003WL032082
|
CHETAN RAM
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742363
|
|
CHETAN RAM SO HANUT RAM
|
UCO BANK(607066)
|
|
69
|
BHOPALGARH
|
RJ-271500307701947100/51527922-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896531
|
21/11/2023
|
RATNARAM
|
2715003WL032084
|
RATNARAM
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742391
|
|
RATAN RAM S/O LADURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BHOPALGARH
|
RJ-271500307701947100/51527923
(गजसिंहपुरा)
|
2715003000NRG24201120230896403
|
21/11/2023
|
GEETA
|
2715003WL032082
|
GEETA
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742389
|
|
GEETA WO MOHAN RAM
|
UCO BANK(607066)
|
|
71
|
BHOPALGARH
|
RJ-271500307701947100/51527930-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896407
|
21/11/2023
|
ASHARAM
|
2715003WL032082
|
ASHARAM
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742275
|
|
AASARAM SO BHIYARAM
|
UCO BANK(607066)
|
|
72
|
BHOPALGARH
|
RJ-271500307701947100/8863101
(गजसिंहपुरा)
|
2715003000NRG24201120230896410
|
21/11/2023
|
SANTOSH
|
2715003WL032082
|
SANTOSH
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742337
|
|
SANTOSH WO KOJA RAM
|
UCO BANK(607066)
|
|
73
|
BHOPALGARH
|
RJ-271500307701947100/8863102-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896533
|
21/11/2023
|
SHIVRA RAM
|
2715003WL032084
|
SHIVRA RAM
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742304
|
|
SHIVRA RAM
|
HDFC BANK LTD(607152)
|
|
74
|
BHOPALGARH
|
RJ-271500307701947100/8863103
(गजसिंहपुरा)
|
2715003000NRG24201120230896412
|
21/11/2023
|
NIRAMA
|
2715003WL032082
|
NIRAMA
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742377
|
|
NIRUDI WO KACHARARAM
|
UCO BANK(607066)
|
|
75
|
BHOPALGARH
|
RJ-271500307701947100/8863103-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896414
|
21/11/2023
|
BAHU DEVI
|
2715003WL032082
|
BAHU DEVI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742327
|
|
BAUDI W O SHIKUN RAM
|
BANK OF BARODA(606985)
|
|
76
|
BHOPALGARH
|
RJ-271500307701947100/8863104
(गजसिंहपुरा)
|
2715003000NRG24201120230896415
|
21/11/2023
|
SHANTI
|
2715003WL032082
|
SHANTI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742373
|
|
SHANTI WO RAMNIWAS
|
UCO BANK(607066)
|
|
77
|
BHOPALGARH
|
RJ-271500307701947100/8863104-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896534
|
21/11/2023
|
RAJENDRA
|
2715003WL032084
|
RAJENDRA
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742393
|
|
RAJENDRA SO RAMNIWAS
|
UCO BANK(607066)
|
|
78
|
BHOPALGARH
|
RJ-271500307701947100/8863104-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896535
|
21/11/2023
|
Pinta Ram
|
2715003WL032084
|
Pinta Ram
|
00462
|
UCBA0000464
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661742313
|
|
PINTARAM S/O RAMNIWAS
|
UCO BANK(607066)
|
|
79
|
BHOPALGARH
|
RJ-271500307701947100/8863105
(गजसिंहपुरा)
|
2715003000NRG24201120230896416
|
21/11/2023
|
SEETA
|
2715003WL032082
|
SEETA
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742320
|
|
SEETA WO PANCHA RAM
|
UCO BANK(607066)
|
|
80
|
BHOPALGARH
|
RJ-271500307701947100/8863109
(गजसिंहपुरा)
|
2715003000NRG24201120230896538
|
21/11/2023
|
BEBI
|
2715003WL032084
|
BEBI
|
00462
|
UCBA0000464
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661742263
|
|
BEBI HARIJAN
|
UCO BANK(607066)
|
|
81
|
BHOPALGARH
|
RJ-271500307701947100/8863111-C
(गजसिंहपुरा)
|
2715003000NRG24201120230896539
|
21/11/2023
|
BUDHA RAM
|
2715003WL032084
|
BUDHA RAM
|
00462
|
UCBA0000464
|
1110
|
1110
|
Rejected
|
23/02/2024
|
|
N1123012AC364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BHOPALGARH
|
RJ-271500307701947100/8863112
(गजसिंहपुरा)
|
2715003000NRG24201120230896418
|
21/11/2023
|
ARJUN RAM
|
2715003WL032082
|
ARJUN RAM
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742256
|
|
ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BHOPALGARH
|
RJ-271500307701947100/8863112-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896540
|
21/11/2023
|
Omprakash
|
2715003WL032084
|
Omprakash
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742287
|
|
OM PRAKASH
|
HDFC BANK LTD(607152)
|
|
84
|
BHOPALGARH
|
RJ-271500307701947100/8863113
(गजसिंहपुरा)
|
2715003000NRG24201120230896419
|
21/11/2023
|
MANJU
|
2715003WL032082
|
MANJU
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742357
|
|
MANJU
|
UCO BANK(607066)
|
|
85
|
BHOPALGARH
|
RJ-271500307701947100/8863115
(गजसिंहपुरा)
|
2715003000NRG24201120230896422
|
21/11/2023
|
SEETA
|
2715003WL032082
|
SEETA
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742328
|
|
SEETA WO MOTIRAM
|
UCO BANK(607066)
|
|
86
|
BHOPALGARH
|
RJ-271500307701947100/8863115-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896542
|
21/11/2023
|
CHAMPA
|
2715003WL032084
|
CHAMPA
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742283
|
|
CHAMPA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500307701947100/8863122
(गजसिंहपुरा)
|
2715003000NRG24201120230896543
|
21/11/2023
|
SOBHA RAM
|
2715003WL032084
|
SOBHA RAM
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742364
|
|
SHOBHARAM SO SULATANARAM
|
UCO BANK(607066)
|
|
88
|
BHOPALGARH
|
RJ-271500307701947100/8863130-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896544
|
21/11/2023
|
GOPALRAM
|
2715003WL032084
|
GOPALRAM
|
00462
|
UCBA0000464
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661742387
|
|
GOPALRAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500307701947100/8863132-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896545
|
21/11/2023
|
RAMKISHOR
|
2715003WL032084
|
RAMKISHOR
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742312
|
|
RAMKISHOR S/O ARJUN RAM
|
UCO BANK(607066)
|
|
90
|
BHOPALGARH
|
RJ-271500307701947100/8863348
(गजसिंहपुरा)
|
2715003000NRG24201120230896423
|
21/11/2023
|
JEETKEE
|
2715003WL032082
|
JEETKEE
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742246
|
|
JETKI SITARAM
|
UCO BANK(607066)
|
|
91
|
BHOPALGARH
|
RJ-271500307701947100/8863348-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896424
|
21/11/2023
|
MAMTA
|
2715003WL032082
|
MAMTA
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742390
|
|
MAMTA
|
UCO BANK(607066)
|
|
92
|
BHOPALGARH
|
RJ-271500307701947100/8863362
(गजसिंहपुरा)
|
2715003000NRG24201120230896425
|
21/11/2023
|
PANI
|
2715003WL032082
|
PANI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742355
|
|
PANA WO MOTISINGH
|
UCO BANK(607066)
|
|
93
|
BHOPALGARH
|
RJ-271500307701947100/8863362-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896426
|
21/11/2023
|
JAMNA
|
2715003WL032082
|
JAMNA
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742323
|
|
JAMANA KANWAR WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500307701947100/8863364-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896428
|
21/11/2023
|
MANJU
|
2715003WL032082
|
MANJU
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742372
|
|
MANJU WO SATVEERSINGH
|
UCO BANK(607066)
|
|
95
|
BHOPALGARH
|
RJ-271500307701947100/8863365
(गजसिंहपुरा)
|
2715003000NRG24201120230896429
|
21/11/2023
|
CHAMPA KANWAR
|
2715003WL032082
|
CHAMPA KANWAR
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742324
|
|
CHAMPA KANWAR WO SHIMBHU KANWAR
|
UCO BANK(607066)
|
|
96
|
BHOPALGARH
|
RJ-271500307701947100/8863366-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896430
|
21/11/2023
|
ANITA
|
2715003WL032082
|
ANITA
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742326
|
|
ANITA WO RAM CHANDRA SINGH
|
UCO BANK(607066)
|
|
97
|
BHOPALGARH
|
RJ-271500307701947100/8863366-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896431
|
21/11/2023
|
GUDDI
|
2715003WL032082
|
GUDDI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742350
|
|
GUDDI SO VISHAN SINGH
|
UCO BANK(607066)
|
|
98
|
BHOPALGARH
|
RJ-271500307701947100/8863368
(गजसिंहपुरा)
|
2715003000NRG24201120230896432
|
21/11/2023
|
DHAN SINGH
|
2715003WL032082
|
DHAN SINGH
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742318
|
|
DHANU SINGH SO POL SINGH
|
UCO BANK(607066)
|
|
99
|
BHOPALGARH
|
RJ-271500307701947100/8863370
(गजसिंहपुरा)
|
2715003000NRG24201120230896433
|
21/11/2023
|
NARPAT SINGH
|
2715003WL032082
|
NARPAT SINGH
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742322
|
|
NARAPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500307701947100/8863371
(गजसिंहपुरा)
|
2715003000NRG24201120230896434
|
21/11/2023
|
SUMER SINGH
|
2715003WL032082
|
SUMER SINGH
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742259
|
|
SUMER SINGH S/O MUL SINGH RAJPOOT
|
UCO BANK(607066)
|
|
101
|
BHOPALGARH
|
RJ-271500307701947100/8863373-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896435
|
21/11/2023
|
MUL SINGH
|
2715003WL032082
|
MUL SINGH
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742279
|
|
MUL SINGH SO HARI SINGH
|
UCO BANK(607066)
|
|
102
|
BHOPALGARH
|
RJ-271500307701947100/8863374-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896546
|
21/11/2023
|
BAJRANG SINGH
|
2715003WL032084
|
BAJRANG SINGH
|
00462
|
UCBA0000464
|
1110
|
1110
|
Processed
|
22/02/2024
|
|
0661742348
|
|
BAJRANG SINGH
|
HDFC BANK LTD(607152)
|
|
103
|
BHOPALGARH
|
RJ-271500307701947100/8863375
(गजसिंहपुरा)
|
2715003000NRG24201120230896437
|
21/11/2023
|
NARPAT SINGH
|
2715003WL032082
|
NARPAT SINGH
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742339
|
|
NARAPATSINGH SO HARISINGH
|
UCO BANK(607066)
|
|
104
|
BHOPALGARH
|
RJ-271500307701947100/8863375-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896547
|
21/11/2023
|
BHAWANI SINGH
|
2715003WL032084
|
BHAWANI SINGH
|
00462
|
UCBA0000464
|
925
|
925
|
Processed
|
22/02/2024
|
|
0661742302
|
|
BHAVANI SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
BHOPALGARH
|
RJ-271500307701947100/8863375-D
(गजसिंहपुरा)
|
2715003000NRG24201120230896548
|
21/11/2023
|
RAJU SINGH
|
2715003WL032084
|
RAJU SINGH
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742284
|
|
RAJU SINGH
|
HDFC BANK LTD(607152)
|
|
106
|
BHOPALGARH
|
RJ-271500307701947100/8863376-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896549
|
21/11/2023
|
DEVI SINGH
|
2715003WL032084
|
DEVI SINGH
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742351
|
|
DEVI SINGH SO MUL SINGH
|
UCO BANK(607066)
|
|
107
|
BHOPALGARH
|
RJ-271500307701947100/8863377
(गजसिंहपुरा)
|
2715003000NRG24201120230896550
|
21/11/2023
|
INDER SINGH
|
2715003WL032084
|
INDER SINGH
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742291
|
|
INDRA SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
BHOPALGARH
|
RJ-271500307701947100/8863377-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896551
|
21/11/2023
|
BHANWAR SINGH
|
2715003WL032084
|
BHANWAR SINGH
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742294
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500307701947100/8863379
(गजसिंहपुरा)
|
2715003000NRG24201120230896439
|
21/11/2023
|
GULABSINGH
|
2715003WL032082
|
GULABSINGH
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742297
|
|
GULAB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BHOPALGARH
|
RJ-271500307701947100/8863379-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896440
|
21/11/2023
|
POONAM SINGH
|
2715003WL032082
|
POONAM SINGH
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742381
|
|
POONAM SINGH
|
UCO BANK(607066)
|
|
111
|
BHOPALGARH
|
RJ-271500307701947100/8863381
(गजसिंहपुरा)
|
2715003000NRG24201120230896553
|
21/11/2023
|
KIRAN SINGH
|
2715003WL032084
|
KIRAN SINGH
|
00462
|
UCBA0000464
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661742261
|
|
KARAN SINGH
|
UCO BANK(607066)
|
|
112
|
BHOPALGARH
|
RJ-271500307701947100/8863381-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896441
|
21/11/2023
|
JIVRAJ SINGH
|
2715003WL032082
|
JIVRAJ SINGH
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742353
|
|
JIVAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500307701947100/8863381-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896554
|
21/11/2023
|
BHOMSINGH
|
2715003WL032084
|
BHOMSINGH
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742376
|
|
BHOM SINGH
|
UCO BANK(607066)
|
|
114
|
BHOPALGARH
|
RJ-271500307701947100/8863382
(गजसिंहपुरा)
|
2715003000NRG24201120230896442
|
21/11/2023
|
SAJJNSINGH
|
2715003WL032082
|
SAJJNSINGH
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742384
|
|
SAJAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BHOPALGARH
|
RJ-271500307701947100/8863382-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896443
|
21/11/2023
|
GOVIND SINGH
|
2715003WL032082
|
GOVIND SINGH
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742362
|
|
GOVIND SINGH
|
UCO BANK(607066)
|
|
116
|
BHOPALGARH
|
RJ-271500307701947100/8863383
(गजसिंहपुरा)
|
2715003000NRG24201120230896555
|
21/11/2023
|
GAIN SINGH
|
2715003WL032084
|
GAIN SINGH
|
00462
|
UCBA0000464
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661742277
|
|
GEN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500307701947100/8863383-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896556
|
21/11/2023
|
AJEET SINGH
|
2715003WL032084
|
AJEET SINGH
|
00462
|
UCBA0000464
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661742361
|
|
AJIT SINGH
|
UCO BANK(607066)
|
|
118
|
BHOPALGARH
|
RJ-271500307701947100/8863385
(गजसिंहपुरा)
|
2715003000NRG24201120230896444
|
21/11/2023
|
Chain Singh
|
2715003WL032082
|
Chain Singh
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742356
|
|
CHAIN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BHOPALGARH
|
RJ-271500307701947100/8863392
(गजसिंहपुरा)
|
2715003000NRG24201120230896447
|
21/11/2023
|
GAJE SINGH
|
2715003WL032082
|
GAJE SINGH
|
00462
|
UCBA0000464
|
1520
|
1520
|
Processed
|
22/02/2024
|
|
0661742311
|
|
GAJE SINGH SO KISHOR SINGH
|
UCO BANK(607066)
|
|
120
|
BHOPALGARH
|
RJ-271500307701947100/8863393
(गजसिंहपुरा)
|
2715003000NRG24201120230896557
|
21/11/2023
|
VIJAY SINGH
|
2715003WL032084
|
VIJAY SINGH
|
00462
|
UCBA0000464
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661742316
|
|
VIJAY SINGH SO KISHOR SINGH
|
UCO BANK(607066)
|
|
121
|
BHOPALGARH
|
RJ-271500307701947100/8863395
(गजसिंहपुरा)
|
2715003000NRG24201120230896558
|
21/11/2023
|
KAILI KANVAR
|
2715003WL032084
|
KAILI KANVAR
|
00462
|
UCBA0000464
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661742346
|
|
KAILI KANWAR W O PUK
|
BANK OF BARODA(606985)
|
|
122
|
BHOPALGARH
|
RJ-271500307701947100/8863396-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896448
|
21/11/2023
|
SIPUDI
|
2715003WL032082
|
SIPUDI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742385
|
|
SIPUDI WO MALARAM
|
UCO BANK(607066)
|
|
123
|
BHOPALGARH
|
RJ-271500307701947100/8863396-C
(गजसिंहपुरा)
|
2715003000NRG24201120230896449
|
21/11/2023
|
BIDHAMI
|
2715003WL032082
|
BIDHAMI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742317
|
|
BHIDAMI
|
UCO BANK(607066)
|
|
124
|
BHOPALGARH
|
RJ-271500307701947100/8863397
(गजसिंहपुरा)
|
2715003000NRG24201120230896450
|
21/11/2023
|
TARKI
|
2715003WL032082
|
TARKI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742281
|
|
TARA WO SHRWAN RAM
|
UCO BANK(607066)
|
|
125
|
BHOPALGARH
|
RJ-271500307701947100/8863398
(गजसिंहपुरा)
|
2715003000NRG24201120230896559
|
21/11/2023
|
JITENDRA SINGH
|
2715003WL032084
|
JITENDRA SINGH
|
00462
|
UCBA0000464
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661742307
|
|
JITENDRA SINGH S/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
126
|
BHOPALGARH
|
RJ-271500307701947100/8868653
(गजसिंहपुरा)
|
2715003000NRG24201120230896453
|
21/11/2023
|
KHETUDI
|
2715003WL032082
|
KHETUDI
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661742342
|
|
KHETUDI WO KHIYA RAM
|
UCO BANK(607066)
|
|
127
|
BHOPALGARH
|
RJ-271500307701947100/8868654
(गजसिंहपुरा)
|
2715003000NRG24201120230896454
|
21/11/2023
|
MUNNI
|
2715003WL032082
|
MUNNI
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661742340
|
|
MUNNI WO HARI RAM
|
UCO BANK(607066)
|
|
128
|
BHOPALGARH
|
RJ-271500307701947100/8868656
(गजसिंहपुरा)
|
2715003000NRG24201120230896455
|
21/11/2023
|
narayan singh
|
2715003WL032082
|
narayan singh
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742380
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
129
|
BHOPALGARH
|
RJ-271500307701947100/8868656-D
(गजसिंहपुरा)
|
2715003000NRG24201120230896456
|
21/11/2023
|
SAROJ
|
2715003WL032082
|
SAROJ
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742369
|
|
SAROJ KANWAR WO JAI SINGH
|
UCO BANK(607066)
|
|
130
|
BHOPALGARH
|
RJ-271500307701947100/8868657
(गजसिंहपुरा)
|
2715003000NRG24201120230896457
|
21/11/2023
|
SUSHILA
|
2715003WL032082
|
SUSHILA
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742329
|
|
SUSHILA WO SHIV SINGH
|
UCO BANK(607066)
|
|
131
|
BHOPALGARH
|
RJ-271500307701947100/8868657-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896458
|
21/11/2023
|
INDU KANWAR
|
2715003WL032082
|
INDU KANWAR
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742345
|
|
MRS INDU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500307701947100/8868659
(गजसिंहपुरा)
|
2715003000NRG24201120230896460
|
21/11/2023
|
NENI
|
2715003WL032082
|
NENI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742392
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500307701947100/8868659-C
(गजसिंहपुरा)
|
2715003000NRG24201120230896461
|
21/11/2023
|
USHA
|
2715003WL032082
|
USHA
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742359
|
|
USHA
|
UCO BANK(607066)
|
|
134
|
BHOPALGARH
|
RJ-271500307701947100/8868661
(गजसिंहपुरा)
|
2715003000NRG24201120230896464
|
21/11/2023
|
RAMI
|
2715003WL032082
|
RAMI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742388
|
|
RAMI WO HEERA DAS
|
UCO BANK(607066)
|
|
135
|
BHOPALGARH
|
RJ-271500307701947100/8868662
(गजसिंहपुरा)
|
2715003000NRG24201120230896465
|
21/11/2023
|
JATHA RAM
|
2715003WL032082
|
JATHA RAM
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742257
|
|
JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
BHOPALGARH
|
RJ-271500307701947100/8868663-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896466
|
21/11/2023
|
SARDHA DEVI
|
2715003WL032082
|
SARDHA DEVI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742368
|
|
SARDA WO BHOJA RAM
|
UCO BANK(607066)
|
|
137
|
BHOPALGARH
|
RJ-271500307701947100/8868664
(गजसिंहपुरा)
|
2715003000NRG24201120230896561
|
21/11/2023
|
Sunil Khoja
|
2715003WL032084
|
Sunil Khoja
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742305
|
|
SUNIL KHOJA S/O GHENWAR RAM
|
UCO BANK(607066)
|
|
138
|
BHOPALGARH
|
RJ-271500307701947100/8868665
(गजसिंहपुरा)
|
2715003000NRG24201120230896468
|
21/11/2023
|
RAMNIWAS
|
2715003WL032082
|
RAMNIWAS
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742260
|
|
RAM NIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BHOPALGARH
|
RJ-271500307701947100/8868665-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896469
|
21/11/2023
|
KAMALA
|
2715003WL032082
|
KAMALA
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742375
|
|
KAMALA
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500307701947100/8868665-C
(गजसिंहपुरा)
|
2715003000NRG24201120230896470
|
21/11/2023
|
Mangilal
|
2715003WL032082
|
Mangilal
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742268
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BHOPALGARH
|
RJ-271500307701947100/8868666-C
(गजसिंहपुरा)
|
2715003000NRG24201120230896562
|
21/11/2023
|
PAPU
|
2715003WL032084
|
PAPU
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742378
|
|
PAPPUDI WOSITA RAM
|
UCO BANK(607066)
|
|
142
|
BHOPALGARH
|
RJ-271500307701947100/8868667-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896563
|
21/11/2023
|
HARI RAM
|
2715003WL032084
|
HARI RAM
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742276
|
|
HARI RAM
|
UCO BANK(607066)
|
|
143
|
BHOPALGARH
|
RJ-271500307701947100/8868668
(गजसिंहपुरा)
|
2715003000NRG24201120230896472
|
21/11/2023
|
JAGRAM
|
2715003WL032082
|
JAGRAM
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742255
|
|
JAGRAM
|
UCO BANK(607066)
|
|
144
|
BHOPALGARH
|
RJ-271500307701947100/8868668-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896473
|
21/11/2023
|
SANJU
|
2715003WL032082
|
SANJU
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742371
|
|
SANJU WO ISHWARRAM
|
UCO BANK(607066)
|
|
145
|
BHOPALGARH
|
RJ-271500307701947100/8868669-C
(गजसिंहपुरा)
|
2715003000NRG24201120230896476
|
21/11/2023
|
MANJU
|
2715003WL032082
|
MANJU
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742374
|
|
MANJU
|
UCO BANK(607066)
|
|
146
|
BHOPALGARH
|
RJ-271500307701947100/8868670-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896478
|
21/11/2023
|
SANGITA
|
2715003WL032082
|
SANGITA
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742336
|
|
SANGITA WO MAHENDERA RAM
|
UCO BANK(607066)
|
|
147
|
BHOPALGARH
|
RJ-271500307701947100/8868671-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896564
|
21/11/2023
|
GOTAM
|
2715003WL032084
|
GOTAM
|
00462
|
UCBA0000464
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661742365
|
|
GOTAM SO DERAJ RAM
|
UCO BANK(607066)
|
|
148
|
BHOPALGARH
|
RJ-271500307701947100/8868671-D
(गजसिंहपुरा)
|
2715003000NRG24201120230896479
|
21/11/2023
|
CHOTI
|
2715003WL032082
|
CHOTI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742347
|
|
CHHOTI WO RAMPAL
|
UCO BANK(607066)
|
|
149
|
BHOPALGARH
|
RJ-271500307701947100/8868673-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896480
|
21/11/2023
|
SANTOSH
|
2715003WL032082
|
SANTOSH
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742344
|
|
SANTOSH WO MANCHHA RAM
|
UCO BANK(607066)
|
|
150
|
BHOPALGARH
|
RJ-271500307701947100/8868675-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896481
|
21/11/2023
|
BATIYA DEVI
|
2715003WL032082
|
BATIYA DEVI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742332
|
|
BATIYA WO PRAKASH
|
UCO BANK(607066)
|
|
151
|
BHOPALGARH
|
RJ-271500307701947100/8868676
(गजसिंहपुरा)
|
2715003000NRG24201120230896483
|
21/11/2023
|
SIPUDI
|
2715003WL032082
|
SIPUDI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742295
|
|
SIPUDI WO KISNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
BHOPALGARH
|
RJ-271500307701947100/8868676-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896484
|
21/11/2023
|
Babulal
|
2715003WL032082
|
Babulal
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742300
|
|
BABULAL SO DANARAM
|
UCO BANK(607066)
|
|
153
|
BHOPALGARH
|
RJ-271500307701947100/8868676-D
(गजसिंहपुरा)
|
2715003000NRG24201120230896566
|
21/11/2023
|
kailash
|
2715003WL032084
|
kailash
|
00462
|
UCBA0000464
|
185
|
185
|
Processed
|
22/02/2024
|
|
0661742301
|
|
KAILASH SANGWA S/O BABULAL
|
UCO BANK(607066)
|
|
154
|
BHOPALGARH
|
RJ-271500307701947100/8868677
(गजसिंहपुरा)
|
2715003000NRG24201120230896567
|
21/11/2023
|
JETHA RAM
|
2715003WL032084
|
JETHA RAM
|
00462
|
UCBA0000464
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661742293
|
|
JETHA RAM
|
UCO BANK(607066)
|
|
155
|
BHOPALGARH
|
RJ-271500307701947100/8868677-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896486
|
21/11/2023
|
Mahendra Ram
|
2715003WL032082
|
Mahendra Ram
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742303
|
|
MAHENDRA RAM MAHENDRA S/O KISHNA RAM
|
UCO BANK(607066)
|
|
156
|
BHOPALGARH
|
RJ-271500307701947100/8868678-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896487
|
21/11/2023
|
BHAKAR RAM
|
2715003WL032082
|
BHAKAR RAM
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742262
|
|
BHAKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
BHOPALGARH
|
RJ-271500307701947100/8868678-C
(गजसिंहपुरा)
|
2715003000NRG24201120230896568
|
21/11/2023
|
RAMNARESH
|
2715003WL032084
|
RAMNARESH
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742306
|
|
RAMNARESH
|
BANK OF BARODA(606985)
|
|
158
|
BHOPALGARH
|
RJ-271500307701947100/8868678-D
(गजसिंहपुरा)
|
2715003000NRG24201120230896569
|
21/11/2023
|
SUBHASH
|
2715003WL032084
|
SUBHASH
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742358
|
|
SUBHASH
|
UCO BANK(607066)
|
|
159
|
BHOPALGARH
|
RJ-271500307701947100/8868679
(गजसिंहपुरा)
|
2715003000NRG24201120230896488
|
21/11/2023
|
BAUDI
|
2715003WL032082
|
BAUDI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742343
|
|
BAUDI WO HADMANARAM
|
UCO BANK(607066)
|
|
160
|
BHOPALGARH
|
RJ-271500307701947100/8868679-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896489
|
21/11/2023
|
MAMTA
|
2715003WL032082
|
MAMTA
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742288
|
|
MAMTA DHADIYA DO MANGILAL
|
UCO BANK(607066)
|
|
161
|
BHOPALGARH
|
RJ-271500307701947100/8868680-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896490
|
21/11/2023
|
AAYCHUKI
|
2715003WL032082
|
AAYCHUKI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742335
|
|
AYCHUKI WO RAJENDA SINGH
|
UCO BANK(607066)
|
|
162
|
BHOPALGARH
|
RJ-271500307701947100/8868680-C
(गजसिंहपुरा)
|
2715003000NRG24201120230896491
|
21/11/2023
|
SANTOSH
|
2715003WL032082
|
SANTOSH
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742334
|
|
SANTOSH WO MAHADEV
|
UCO BANK(607066)
|
|
163
|
BHOPALGARH
|
RJ-271500307701947100/8868681
(गजसिंहपुरा)
|
2715003000NRG24201120230896492
|
21/11/2023
|
RAJUDI
|
2715003WL032082
|
RAJUDI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742296
|
|
RJURI LOHAR W/O JAI RAM
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500307701947100/8868682
(गजसिंहपुरा)
|
2715003000NRG24201120230896570
|
21/11/2023
|
RAMCHANDER
|
2715003WL032084
|
RAMCHANDER
|
00462
|
UCBA0000464
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661742289
|
|
RAMCHAND S/O HAJARIRAM
|
UCO BANK(607066)
|
|
165
|
BHOPALGARH
|
RJ-271500307701947100/8868682-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896571
|
21/11/2023
|
SOHAN RAM
|
2715003WL032084
|
SOHAN RAM
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742394
|
|
SOHAN RAM
|
UCO BANK(607066)
|
|
166
|
BHOPALGARH
|
RJ-271500307701947100/8868683
(गजसिंहपुरा)
|
2715003000NRG24201120230896494
|
21/11/2023
|
SIVRI
|
2715003WL032082
|
SIVRI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742319
|
|
SIWARI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
167
|
BHOPALGARH
|
RJ-271500307701947100/8868684
(गजसिंहपुरा)
|
2715003000NRG24201120230896572
|
21/11/2023
|
RAMNIWAS
|
2715003WL032084
|
RAMNIWAS
|
00462
|
UCBA0000464
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661742285
|
|
RAMNIWAS S/O DUNGAR RAM
|
UCO BANK(607066)
|
|
168
|
BHOPALGARH
|
RJ-271500307701947100/8868685-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896495
|
21/11/2023
|
RAMKANWARI
|
2715003WL032082
|
RAMKANWARI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742352
|
|
RAMKANWARII WO MAHADEV RAM
|
UCO BANK(607066)
|
|
169
|
BHOPALGARH
|
RJ-271500307701947100/8868686
(गजसिंहपुरा)
|
2715003000NRG24201120230896496
|
21/11/2023
|
Bali
|
2715003WL032082
|
Bali
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742315
|
|
BALI WO JHUMAR RAM
|
UCO BANK(607066)
|
|
170
|
BHOPALGARH
|
RJ-271500307701947100/8868687
(गजसिंहपुरा)
|
2715003000NRG24201120230896497
|
21/11/2023
|
SEETA
|
2715003WL032082
|
SEETA
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742370
|
|
SEETA WO JASA RAM
|
UCO BANK(607066)
|
|
171
|
BHOPALGARH
|
RJ-271500307701947100/8868688
(गजसिंहपुरा)
|
2715003000NRG24201120230896498
|
21/11/2023
|
GEETA
|
2715003WL032082
|
GEETA
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742278
|
|
GEETA W/O AASARAM
|
UCO BANK(607066)
|
|
172
|
BHOPALGARH
|
RJ-271500307701947100/8868689
(गजसिंहपुरा)
|
2715003000NRG24201120230896499
|
21/11/2023
|
SEETA
|
2715003WL032082
|
SEETA
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742331
|
|
SEETA WO RUGARAM
|
UCO BANK(607066)
|
|
173
|
BHOPALGARH
|
RJ-271500307701947100/8868690-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896574
|
21/11/2023
|
PANCHARAM
|
2715003WL032084
|
PANCHARAM
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742338
|
|
PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
BHOPALGARH
|
RJ-271500307701947100/8868691
(गजसिंहपुरा)
|
2715003000NRG24201120230896500
|
21/11/2023
|
BAKSHA RAM
|
2715003WL032082
|
BAKSHA RAM
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742321
|
|
BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
175
|
BHOPALGARH
|
RJ-271500307701947100/8868691-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896575
|
21/11/2023
|
KERAJ RAM
|
2715003WL032084
|
KERAJ RAM
|
00462
|
UCBA0000464
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661742330
|
|
KHERAJ RAM
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500307701947100/8868691-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896501
|
21/11/2023
|
SURENDRA
|
2715003WL032082
|
SURENDRA
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742308
|
|
SURENDRA JAJRA SO SHRI BAKSARAM
|
UCO BANK(607066)
|
|
177
|
BHOPALGARH
|
RJ-271500307701947100/8868692
(गजसिंहपुरा)
|
2715003000NRG24201120230896502
|
21/11/2023
|
NAVLA RAM
|
2715003WL032082
|
NAVLA RAM
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742286
|
|
NAVLARAM SO SHRI JAYRAM JAT
|
UCO BANK(607066)
|
|
178
|
BHOPALGARH
|
RJ-271500307701947100/8868692-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896503
|
21/11/2023
|
LALITA
|
2715003WL032082
|
LALITA
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742325
|
|
LALITA WO SITA RAM
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500307701947100/8868694-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896576
|
21/11/2023
|
RAJENDRA
|
2715003WL032084
|
RAJENDRA
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742290
|
|
RAJENDRA S/O RAMCHANDRA
|
UCO BANK(607066)
|
|
180
|
BHOPALGARH
|
RJ-271500307701947100/8868694-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896577
|
21/11/2023
|
SUMAN
|
2715003WL032084
|
SUMAN
|
00462
|
UCBA0000464
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661742360
|
|
SUMAN
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500307701947100/8868695
(गजसिंहपुरा)
|
2715003000NRG24201120230896578
|
21/11/2023
|
GIRARIRAM
|
2715003WL032084
|
GIRARIRAM
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742309
|
|
GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
BHOPALGARH
|
RJ-271500307701947100/8868696
(गजसिंहपुरा)
|
2715003000NRG24201120230896505
|
21/11/2023
|
PUSHI DEVI
|
2715003WL032082
|
PUSHI DEVI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742333
|
|
PUSI WO GHEWAR RAM
|
UCO BANK(607066)
|
|
183
|
BHOPALGARH
|
RJ-271500307701947100/8868699
(गजसिंहपुरा)
|
2715003000NRG24201120230896580
|
21/11/2023
|
ARJUN RAM
|
2715003WL032084
|
ARJUN RAM
|
00462
|
UCBA0000464
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661742310
|
|
ARJUN RAM
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500307701947100/8868701-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896582
|
21/11/2023
|
SABUDI
|
2715003WL032084
|
SABUDI
|
00462
|
UCBA0000464
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661742341
|
|
SABUDI
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500307701947100/8868707-B
(गजसिंहपुरा)
|
2715003000NRG24201120230896511
|
21/11/2023
|
REKHA
|
2715003WL032082
|
REKHA
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661742367
|
|
MR REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOPALGARH
|
RJ-271500307701947100/8868711-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896588
|
21/11/2023
|
RAMKANWARI
|
2715003WL032084
|
RAMKANWARI
|
00462
|
UCBA0000464
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661742386
|
|
RAMKANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHOPALGARH
|
RJ-271500307701947100/8868713
(गजसिंहपुरा)
|
2715003000NRG24201120230896592
|
21/11/2023
|
GOPARAM
|
2715003WL032084
|
GOPARAM
|
00462
|
UCBA0000464
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661742366
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500307701947100/8868714-D
(गजसिंहपुरा)
|
2715003000NRG24201120230896595
|
21/11/2023
|
MONIKA
|
2715003WL032084
|
MONIKA
|
00462
|
UCBA0000464
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0661742354
|
|
MONIKA WO REVATRAM
|
UCO BANK(607066)
|
|
189
|
BHOPALGARH
|
RJ-271500307701947100/8868715
(गजसिंहपुरा)
|
2715003000NRG24201120230896596
|
21/11/2023
|
Kanaram
|
2715003WL032084
|
Kanaram
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742269
|
|
KANARAM S/O ANNARAM BHATI
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500307701947100/8868715-C
(गजसिंहपुरा)
|
2715003000NRG24201120230896597
|
21/11/2023
|
RAm Prakash
|
2715003WL032084
|
RAm Prakash
|
00462
|
UCBA0000464
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742251
|
|
RAM PRAKASH S/O SH KANA RAM
|
UCO BANK(607066)
|
|
191
|
BHOPALGARH
|
RJ-271500307701947100/8868729-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896513
|
21/11/2023
|
PRAKASH
|
2715003WL032082
|
PRAKASH
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742314
|
|
MR PRAKASH DEORA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500307701947100/8868731
(गजसिंहपुरा)
|
2715003000NRG24201120230896515
|
21/11/2023
|
PAPU SINGH
|
2715003WL032082
|
PAPU SINGH
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742270
|
|
PAPU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273310
|
273310
|
|
|
|
|
|
|
|
|
193
|
BHOPALGARH
|
RJ-271500307701947100/8868677-A
(गजसिंहपुरा)
|
2715003000NRG24201120230896485
|
21/11/2023
|
MAYA
|
2715003WL032082
|
MAYA
|
00462
|
UCBA0000465
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661742382
|
|
MAYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
194
|
BHOPALGARH
|
RJ-271500307701947100/8863377-C
(गजसिंहपुरा)
|
2715003000NRG24201120230896552
|
21/11/2023
|
DEVI SINGH
|
2715003WL032084
|
DEVI SINGH
|
00689
|
AUBL0002256
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661742425
|
|
DEVI SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409665
|
409665
|
|
|
|
|
|
|
|