|
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-271500307701946500/3685701
(गजसिंहपुरा)
|
2715003000NRG24180120241189709
|
21/01/2024
|
KAMLA DEVI
|
2715003WL039002
|
KAMLA DEVI
|
00045
|
BARB0DBASOP
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156376
|
|
KAMLA DEVI W O BAJRA
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500307701946500/3685701-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189059
|
21/01/2024
|
SANGITA
|
2715003WL038997
|
SANGITA
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156662
|
|
SANGITA W O HIMMAT S
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500307701946500/3685703
(गजसिंहपुरा)
|
2715003000NRG24180120241189317
|
21/01/2024
|
GITA
|
2715003WL038999
|
GITA
|
00045
|
BARB0DBASOP
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156210
|
|
GITA W O DAYAL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500307701946500/3685704
(गजसिंहपुरा)
|
2715003000NRG24180120241189060
|
21/01/2024
|
LICHHAMAN SINGH
|
2715003WL038997
|
LICHHAMAN SINGH
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156272
|
|
LICHHAMAN SINGH S O
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500307701946500/3685705-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189559
|
21/01/2024
|
MANJU KANWAR
|
2715003WL039001
|
MANJU KANWAR
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156544
|
|
MANJU KANWAR
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500307701946500/3685709
(गजसिंहपुरा)
|
2715003000NRG24180120241189062
|
21/01/2024
|
ANITA KANWAR
|
2715003WL038997
|
ANITA KANWAR
|
00045
|
BARB0DBASOP
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156888
|
|
ANITA KANWAR W O CHO
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500307701946500/3685713
(गजसिंहपुरा)
|
2715003000NRG24180120241189710
|
21/01/2024
|
GITA
|
2715003WL039002
|
GITA
|
00045
|
BARB0DBASOP
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140156213
|
|
GITA W O BISHANA SIN
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500307701946500/3685717
(गजसिंहपुरा)
|
2715003000NRG24180120241189064
|
21/01/2024
|
PUSHPA KANWAR
|
2715003WL038997
|
PUSHPA KANWAR
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156852
|
|
PUSHPA KANWAR W O SU
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500307701946500/3685721
(गजसिंहपुरा)
|
2715003000NRG24180120241189560
|
21/01/2024
|
TOPUDI
|
2715003WL039001
|
TOPUDI
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156221
|
|
TOPUDI W O KLYANA SI
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500307701946500/3685722
(गजसिंहपुरा)
|
2715003000NRG24180120241189561
|
21/01/2024
|
KAMLA
|
2715003WL039001
|
KAMLA
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156930
|
|
KAMLA W O BHANWER SI
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500307701946500/3685723
(गजसिंहपुरा)
|
2715003000NRG24180120241189562
|
21/01/2024
|
MUNA
|
2715003WL039001
|
MUNA
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156335
|
|
MUNA W O ANAND SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500307701946500/3685727
(गजसिंहपुरा)
|
2715003000NRG24180120241190128
|
21/01/2024
|
MUNA
|
2715003WL039005
|
MUNA
|
00045
|
BARB0DBASOP
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156211
|
|
MUNA W O NIMBA RAM
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500307701946500/3685729
(गजसिंहपुरा)
|
2715003000NRG24180120241189563
|
21/01/2024
|
GITA
|
2715003WL039001
|
GITA
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156885
|
|
GITA W O UGA RAM
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500307701946500/3685730-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189564
|
21/01/2024
|
MANJU
|
2715003WL039001
|
MANJU
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156427
|
|
MANJU DEVI W O MANCH
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500307701946500/3685732
(गजसिंहपुरा)
|
2715003000NRG24180120241189566
|
21/01/2024
|
BUDHAKI
|
2715003WL039001
|
BUDHAKI
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156375
|
|
BUDHAKI W O KOJA RAM
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500307701946500/3685749
(गजसिंहपुरा)
|
2715003000NRG24180120241189717
|
21/01/2024
|
RAMJOT
|
2715003WL039002
|
RAMJOT
|
00045
|
BARB0DBASOP
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156666
|
|
RAMJOT W O RAVAT SIN
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500307701946500/3685750
(गजसिंहपुरा)
|
2715003000NRG24180120241189718
|
21/01/2024
|
MOVANI
|
2715003WL039002
|
MOVANI
|
00045
|
BARB0DBASOP
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156208
|
|
MOVANI W O GIRDHAR S
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500307701946500/3685751
(गजसिंहपुरा)
|
2715003000NRG24180120241189571
|
21/01/2024
|
Sundri
|
2715003WL039001
|
Sundri
|
00045
|
BARB0DBASOP
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2140156657
|
|
SUNDARI W O HADMAN
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500307701946500/3685752
(गजसिंहपुरा)
|
2715003000NRG24180120241189572
|
21/01/2024
|
GITA
|
2715003WL039001
|
GITA
|
00045
|
BARB0DBASOP
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156216
|
|
GITA W O KAILASH SIN
|
BANK OF BARODA(606985)
|
|
20
|
BHOPALGARH
|
RJ-271500307701946500/3685756-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189573
|
21/01/2024
|
BHANWARAI KANWAR
|
2715003WL039001
|
BHANWARAI KANWAR
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156320
|
|
BHANWARAI KANWAR W O
|
BANK OF BARODA(606985)
|
|
21
|
BHOPALGARH
|
RJ-271500307701946500/3685758
(गजसिंहपुरा)
|
2715003000NRG24180120241189065
|
21/01/2024
|
MANJU
|
2715003WL038997
|
MANJU
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156215
|
|
MANJU W O LAXMAN SIN
|
BANK OF BARODA(606985)
|
|
22
|
BHOPALGARH
|
RJ-271500307701946500/3685761
(गजसिंहपुरा)
|
2715003000NRG24180120241189575
|
21/01/2024
|
BASANTI
|
2715003WL039001
|
BASANTI
|
00045
|
BARB0DBASOP
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140156860
|
|
BASANTI W O DURGA SI
|
BANK OF BARODA(606985)
|
|
23
|
BHOPALGARH
|
RJ-271500307701946500/3685780-A
(गजसिंहपुरा)
|
2715003000NRG24180120241190137
|
21/01/2024
|
DIMPAL
|
2715003WL039005
|
DIMPAL
|
00045
|
BARB0DBASOP
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156543
|
|
DIMPAL W O BHOM SING
|
BANK OF BARODA(606985)
|
|
24
|
BHOPALGARH
|
RJ-271500307701946500/3685793-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189068
|
21/01/2024
|
PARAS
|
2715003WL038997
|
PARAS
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156924
|
|
PARAS W O MOHAN SIBN
|
BANK OF BARODA(606985)
|
|
25
|
BHOPALGARH
|
RJ-271500307701946500/3685804-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189729
|
21/01/2024
|
Sangita Devi
|
2715003WL039002
|
Sangita Devi
|
00045
|
BARB0DBASOP
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156428
|
|
SANGITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BHOPALGARH
|
RJ-271500307701946500/3685840-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189591
|
21/01/2024
|
SITA DEVI
|
2715003WL039001
|
SITA DEVI
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156927
|
|
SITA DEVI W O SENA R
|
BANK OF BARODA(606985)
|
|
27
|
BHOPALGARH
|
RJ-271500307701946500/3685840-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189592
|
21/01/2024
|
SHUSILA
|
2715003WL039001
|
SHUSILA
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156671
|
|
SHUSILA W O MAHADEV
|
BANK OF BARODA(606985)
|
|
28
|
BHOPALGARH
|
RJ-271500307701946500/3685894-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189869
|
21/01/2024
|
GUMANAI
|
2715003WL039003
|
GUMANAI
|
00045
|
BARB0DBASOP
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156608
|
|
GUMANAI W O JUGATA R
|
BANK OF BARODA(606985)
|
|
29
|
BHOPALGARH
|
RJ-271500307701946500/3685902-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189873
|
21/01/2024
|
SIPUDI
|
2715003WL039003
|
SIPUDI
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156545
|
|
SIPUDI W O PURKHA RA
|
BANK OF BARODA(606985)
|
|
30
|
BHOPALGARH
|
RJ-271500307701946500/3685925
(गजसिंहपुरा)
|
2715003000NRG24180120241189886
|
21/01/2024
|
SANTOSH
|
2715003WL039003
|
SANTOSH
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156739
|
|
SANTOSH W O GOPALRAM
|
BANK OF BARODA(606985)
|
|
31
|
BHOPALGARH
|
RJ-271500307701946500/3685963
(गजसिंहपुरा)
|
2715003000NRG24180120241189607
|
21/01/2024
|
RUKIYA
|
2715003WL039001
|
RUKIYA
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156915
|
|
RUKIYA WO JUSUB KHAN
|
UCO BANK(607066)
|
|
32
|
BHOPALGARH
|
RJ-271500307701946500/3685964
(गजसिंहपुरा)
|
2715003000NRG24180120241189337
|
21/01/2024
|
JUBEDA
|
2715003WL038999
|
JUBEDA
|
00045
|
BARB0DBASOP
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156655
|
|
JUBEDA W O ANAVAR KH
|
BANK OF BARODA(606985)
|
|
33
|
BHOPALGARH
|
RJ-271500307701946500/3685964-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189338
|
21/01/2024
|
MARIYAM BANO
|
2715003WL038999
|
MARIYAM BANO
|
00045
|
BARB0DBASOP
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156656
|
|
MARIYAM BANO W O KAM
|
BANK OF BARODA(606985)
|
|
34
|
BHOPALGARH
|
RJ-271500307701946500/3685986-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189341
|
21/01/2024
|
BANA
|
2715003WL038999
|
BANA
|
00045
|
BARB0DBASOP
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156670
|
|
BANA W O JABID MO
|
BANK OF BARODA(606985)
|
|
35
|
BHOPALGARH
|
RJ-271500307701946500/3686081
(गजसिंहपुरा)
|
2715003000NRG24180120241190154
|
21/01/2024
|
MORA
|
2715003WL039005
|
MORA
|
00045
|
BARB0DBASOP
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2140156897
|
|
MORA W O BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
36
|
BHOPALGARH
|
RJ-271500307701946500/3686166
(गजसिंहपुरा)
|
2715003000NRG24180120241189348
|
21/01/2024
|
BHAWARI DEVI
|
2715003WL038999
|
BHAWARI DEVI
|
00045
|
BARB0DBASOP
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156452
|
|
BHANWERI DEVI W O BH
|
BANK OF BARODA(606985)
|
|
37
|
BHOPALGARH
|
RJ-271500307701946500/3686167
(गजसिंहपुरा)
|
2715003000NRG24180120241189896
|
21/01/2024
|
DIRUDI
|
2715003WL039003
|
DIRUDI
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156214
|
|
DIRUDI W O CHUNA RAM
|
BANK OF BARODA(606985)
|
|
38
|
BHOPALGARH
|
RJ-271500307701946500/3686168
(गजसिंहपुरा)
|
2715003000NRG24180120241189898
|
21/01/2024
|
Rashal
|
2715003WL039003
|
Rashal
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156337
|
|
RASAL W O NARING RAM
|
BANK OF BARODA(606985)
|
|
39
|
BHOPALGARH
|
RJ-271500307701946500/3686172
(गजसिंहपुरा)
|
2715003000NRG24180120241189353
|
21/01/2024
|
KAMLI
|
2715003WL038999
|
KAMLI
|
00045
|
BARB0DBASOP
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156925
|
|
KAMLI W O HARI RAM
|
BANK OF BARODA(606985)
|
|
40
|
BHOPALGARH
|
RJ-271500307701946500/3686179
(गजसिंहपुरा)
|
2715003000NRG24180120241189356
|
21/01/2024
|
MALAKI
|
2715003WL038999
|
MALAKI
|
00045
|
BARB0DBASOP
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156862
|
|
MALAKI W O UGARARAM
|
BANK OF BARODA(606985)
|
|
41
|
BHOPALGARH
|
RJ-271500307701946500/3686179-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189357
|
21/01/2024
|
SAMALI
|
2715003WL038999
|
SAMALI
|
00045
|
BARB0DBASOP
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156273
|
|
SAMALI W O RAMPAL
|
BANK OF BARODA(606985)
|
|
42
|
BHOPALGARH
|
RJ-271500307701946500/3686184-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189361
|
21/01/2024
|
SANTOSH
|
2715003WL038999
|
SANTOSH
|
00045
|
BARB0DBASOP
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156701
|
|
SANTOSH W O MAHADEV
|
BANK OF BARODA(606985)
|
|
43
|
BHOPALGARH
|
RJ-271500307701946500/3686185
(गजसिंहपुरा)
|
2715003000NRG24180120241189363
|
21/01/2024
|
CHHINUDI
|
2715003WL038999
|
CHHINUDI
|
00045
|
BARB0DBASOP
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140156658
|
|
CHHINUDI W O BHOLA R
|
BANK OF BARODA(606985)
|
|
44
|
BHOPALGARH
|
RJ-271500307701946500/3686189-A
(गजसिंहपुरा)
|
2715003000NRG24180120241190159
|
21/01/2024
|
BABLI
|
2715003WL039005
|
BABLI
|
00045
|
BARB0DBASOP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2140156859
|
|
BEBLI W O LADU RAM
|
BANK OF BARODA(606985)
|
|
45
|
BHOPALGARH
|
RJ-271500307701946500/3686208
(गजसिंहपुरा)
|
2715003000NRG24180120241190167
|
21/01/2024
|
OMASINGH
|
2715003WL039005
|
OMASINGH
|
00045
|
BARB0DBASOP
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156438
|
|
OMASINGH S O GHEVAR
|
BANK OF BARODA(606985)
|
|
46
|
BHOPALGARH
|
RJ-271500307701946500/3686209
(गजसिंहपुरा)
|
2715003000NRG24180120241189367
|
21/01/2024
|
KAMLA
|
2715003WL038999
|
KAMLA
|
00045
|
BARB0DBASOP
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156209
|
|
KAMLA W O KALU SINGH
|
BANK OF BARODA(606985)
|
|
47
|
BHOPALGARH
|
RJ-271500307701946500/3686210
(गजसिंहपुरा)
|
2715003000NRG24180120241189624
|
21/01/2024
|
SEETA
|
2715003WL039001
|
SEETA
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156922
|
|
SITA W O INDRA SINGH
|
BANK OF BARODA(606985)
|
|
48
|
BHOPALGARH
|
RJ-271500307701946500/3686227
(गजसिंहपुरा)
|
2715003000NRG24180120241189099
|
21/01/2024
|
SABUDI
|
2715003WL038997
|
SABUDI
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156889
|
|
Sabudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BHOPALGARH
|
RJ-271500307701946500/3686230
(गजसिंहपुरा)
|
2715003000NRG24180120241189101
|
21/01/2024
|
GITA
|
2715003WL038997
|
GITA
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156883
|
|
GITA W O MODARAM
|
BANK OF BARODA(606985)
|
|
50
|
BHOPALGARH
|
RJ-271500307701946500/3686245
(गजसिंहपुरा)
|
2715003000NRG24180120241189626
|
21/01/2024
|
SIRU
|
2715003WL039001
|
SIRU
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156329
|
|
HIRU W O MANOHAR SIN
|
BANK OF BARODA(606985)
|
|
51
|
BHOPALGARH
|
RJ-271500307701946500/51525222-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189107
|
21/01/2024
|
VIMALA
|
2715003WL038997
|
VIMALA
|
00045
|
BARB0DBASOP
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140156665
|
|
VIMLA W O SURAJPURI
|
BANK OF BARODA(606985)
|
|
52
|
BHOPALGARH
|
RJ-271500307701946500/51525230
(गजसिंहपुरा)
|
2715003000NRG24180120241190172
|
21/01/2024
|
MORA
|
2715003WL039005
|
MORA
|
00045
|
BARB0DBASOP
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156914
|
|
MORA W O SIYA RAM
|
BANK OF BARODA(606985)
|
|
53
|
BHOPALGARH
|
RJ-271500307701946500/51525241-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189111
|
21/01/2024
|
SHAIVARAI
|
2715003WL038997
|
SHAIVARAI
|
00045
|
BARB0DBASOP
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156451
|
|
SHAIVARAI W O ANAND
|
BANK OF BARODA(606985)
|
|
54
|
BHOPALGARH
|
RJ-271500307701946500/51525242
(गजसिंहपुरा)
|
2715003000NRG24180120241189630
|
21/01/2024
|
GITA
|
2715003WL039001
|
GITA
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156858
|
|
GITA W O SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
55
|
BHOPALGARH
|
RJ-271500307701946500/51525243
(गजसिंहपुरा)
|
2715003000NRG24180120241189112
|
21/01/2024
|
SURAJAKI
|
2715003WL038997
|
SURAJAKI
|
00045
|
BARB0DBASOP
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140156910
|
|
SURAJAKI W O HIRA RA
|
BANK OF BARODA(606985)
|
|
56
|
BHOPALGARH
|
RJ-271500307701946500/51525244-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189372
|
21/01/2024
|
REKHA
|
2715003WL038999
|
REKHA
|
00045
|
BARB0DBASOP
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140156546
|
|
REKHA W O NARPAT SIN
|
BANK OF BARODA(606985)
|
|
57
|
BHOPALGARH
|
RJ-271500307701946500/51525248
(गजसिंहपुरा)
|
2715003000NRG24180120241189113
|
21/01/2024
|
SHAYANTI
|
2715003WL038997
|
SHAYANTI
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156219
|
|
SHAYANTI W O HARJI R
|
BANK OF BARODA(606985)
|
|
58
|
BHOPALGARH
|
RJ-271500307701946500/51525258
(गजसिंहपुरा)
|
2715003000NRG24180120241189373
|
21/01/2024
|
BUDI DEVI
|
2715003WL038999
|
BUDI DEVI
|
00045
|
BARB0DBASOP
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140156336
|
|
BUDI DEVI W O JEVANT
|
BANK OF BARODA(606985)
|
|
59
|
BHOPALGARH
|
RJ-271500307701946500/51525258-D
(गजसिंहपुरा)
|
2715003000NRG24180120241190175
|
21/01/2024
|
MADHU
|
2715003WL039005
|
MADHU
|
00045
|
BARB0DBASOP
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2140156912
|
|
MADHU W O GUMANA RAM
|
BANK OF BARODA(606985)
|
|
60
|
BHOPALGARH
|
RJ-271500307701946500/51525279
(गजसिंहपुरा)
|
2715003000NRG24180120241189635
|
21/01/2024
|
SITA
|
2715003WL039001
|
SITA
|
00045
|
BARB0DBASOP
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140156855
|
|
SITA W O JABAR SINGH
|
BANK OF BARODA(606985)
|
|
61
|
BHOPALGARH
|
RJ-271500307701946500/51525285
(गजसिंहपुरा)
|
2715003000NRG24180120241189376
|
21/01/2024
|
DUGALI
|
2715003WL038999
|
DUGALI
|
00045
|
BARB0DBASOP
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140156712
|
|
DUGALI W O MOHAN RAM
|
BANK OF BARODA(606985)
|
|
62
|
BHOPALGARH
|
RJ-271500307701946500/8856753-A
(गजसिंहपुरा)
|
2715003000NRG24180120241190183
|
21/01/2024
|
BHANWERI
|
2715003WL039005
|
BHANWERI
|
00045
|
BARB0DBASOP
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140156667
|
|
BHANWARI
|
UCO BANK(607066)
|
|
63
|
BHOPALGARH
|
RJ-271500307701946500/8856786-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189782
|
21/01/2024
|
MATUDI
|
2715003WL039002
|
MATUDI
|
00045
|
BARB0DBASOP
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156234
|
|
MATUDI W O MANGILAL
|
BANK OF BARODA(606985)
|
|
64
|
BHOPALGARH
|
RJ-271500307701946500/8856796-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189387
|
21/01/2024
|
BHATU
|
2715003WL038999
|
BHATU
|
00045
|
BARB0DBASOP
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140156646
|
|
BHATU W O SUKHDEV
|
BANK OF BARODA(606985)
|
|
65
|
BHOPALGARH
|
RJ-271500307701946500/8856804
(गजसिंहपुरा)
|
2715003000NRG24180120241189640
|
21/01/2024
|
PUSI DEVI
|
2715003WL039001
|
PUSI DEVI
|
00045
|
BARB0DBASOP
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156212
|
|
PUSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHOPALGARH
|
RJ-271500307701946500/8856836
(गजसिंहपुरा)
|
2715003000NRG24180120241189789
|
21/01/2024
|
ASHOK
|
2715003WL039002
|
ASHOK
|
00045
|
BARB0DBASOP
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156275
|
|
ASHOK S O MULATAN MA
|
BANK OF BARODA(606985)
|
|
67
|
BHOPALGARH
|
RJ-271500307701946500/8856844
(गजसिंहपुरा)
|
2715003000NRG24180120241189790
|
21/01/2024
|
SAMUDI
|
2715003WL039002
|
SAMUDI
|
00045
|
BARB0DBASOP
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156911
|
|
SAMUDI W O NARAYAN R
|
BANK OF BARODA(606985)
|
|
68
|
BHOPALGARH
|
RJ-271500307701946500/8856845
(गजसिंहपुरा)
|
2715003000NRG24180120241189134
|
21/01/2024
|
SOHANI
|
2715003WL038997
|
SOHANI
|
00045
|
BARB0DBASOP
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156276
|
|
SOVANI W O BAKSA RAM
|
BANK OF BARODA(606985)
|
|
69
|
BHOPALGARH
|
RJ-271500307701946500/8856906-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189654
|
21/01/2024
|
VISMALA
|
2715003WL039001
|
VISMALA
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156222
|
|
VISMALA W O MO HUSEN
|
BANK OF BARODA(606985)
|
|
70
|
BHOPALGARH
|
RJ-271500307701946500/8856930-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189969
|
21/01/2024
|
SANTOSH
|
2715003WL039003
|
SANTOSH
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156591
|
|
Santosh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
BHOPALGARH
|
RJ-271500307701946500/8856940
(गजसिंहपुरा)
|
2715003000NRG24180120241189804
|
21/01/2024
|
SAMU
|
2715003WL039002
|
SAMU
|
00045
|
BARB0DBASOP
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2140156669
|
|
SAMU W O RUPARAM
|
BANK OF BARODA(606985)
|
|
72
|
BHOPALGARH
|
RJ-271500307701946500/8856948
(गजसिंहपुरा)
|
2715003000NRG24180120241189806
|
21/01/2024
|
MAKU
|
2715003WL039002
|
MAKU
|
00045
|
BARB0DBASOP
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2140156232
|
|
MAKU W O PUNA RAM
|
BANK OF BARODA(606985)
|
|
73
|
BHOPALGARH
|
RJ-271500307701946500/8863003
(गजसिंहपुरा)
|
2715003000NRG24180120241189807
|
21/01/2024
|
CHHOTI
|
2715003WL039002
|
CHHOTI
|
00045
|
BARB0DBASOP
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2140156233
|
|
CHHOTI W O BHAGAVAN
|
BANK OF BARODA(606985)
|
|
74
|
BHOPALGARH
|
RJ-271500307701946500/8863020-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189812
|
21/01/2024
|
PARMA
|
2715003WL039002
|
PARMA
|
00045
|
BARB0DBASOP
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156283
|
|
PARMA W O DERA RAM
|
BANK OF BARODA(606985)
|
|
75
|
BHOPALGARH
|
RJ-271500307701946500/8863040
(गजसिंहपुरा)
|
2715003000NRG24180120241189153
|
21/01/2024
|
LILA
|
2715003WL038997
|
LILA
|
00045
|
BARB0DBASOP
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140156274
|
|
LILA W O MUNNA RAM
|
BANK OF BARODA(606985)
|
|
76
|
BHOPALGARH
|
RJ-271500307701946500/8863083-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189673
|
21/01/2024
|
KIRAN
|
2715003WL039001
|
KIRAN
|
00045
|
BARB0DBASOP
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2140156713
|
|
KIRAN W O BHURA RAM
|
BANK OF BARODA(606985)
|
|
77
|
BHOPALGARH
|
RJ-271500307701946500/8863151-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189172
|
21/01/2024
|
SAROJ
|
2715003WL038997
|
SAROJ
|
00045
|
BARB0DBASOP
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140156592
|
|
SAROJ W O AATMA RAM
|
BANK OF BARODA(606985)
|
|
78
|
BHOPALGARH
|
RJ-271500307701946500/8863213
(गजसिंहपुरा)
|
2715003000NRG24180120241189690
|
21/01/2024
|
SHAYANTI
|
2715003WL039001
|
SHAYANTI
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156740
|
|
SHAYANTI W O CHHOTAR
|
BANK OF BARODA(606985)
|
|
79
|
BHOPALGARH
|
RJ-271500307701946500/8863213-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189691
|
21/01/2024
|
KISTURI
|
2715003WL039001
|
KISTURI
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156220
|
|
KISTURI WO PAHADA RAM
|
UCO BANK(607066)
|
|
80
|
BHOPALGARH
|
RJ-271500307701946500/8863219
(गजसिंहपुरा)
|
2715003000NRG24180120241189430
|
21/01/2024
|
MENA
|
2715003WL038999
|
MENA
|
00045
|
BARB0DBASOP
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156437
|
|
GYANA W O HARI RAM
|
BANK OF BARODA(606985)
|
|
81
|
BHOPALGARH
|
RJ-271500307701946500/8863219-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189431
|
21/01/2024
|
MANORI
|
2715003WL038999
|
MANORI
|
00045
|
BARB0DBASOP
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156668
|
|
MANORI W O PRAKASH R
|
BANK OF BARODA(606985)
|
|
82
|
BHOPALGARH
|
RJ-271500307701946500/8863221
(गजसिंहपुरा)
|
2715003000NRG24180120241189827
|
21/01/2024
|
RAMDIN
|
2715003WL039002
|
RAMDIN
|
00045
|
BARB0DBASOP
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140156343
|
|
RAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHOPALGARH
|
RJ-271500307701946500/8863223
(गजसिंहपुरा)
|
2715003000NRG24180120241189433
|
21/01/2024
|
RAM PAL
|
2715003WL038999
|
RAM PAL
|
00045
|
BARB0DBASOP
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156664
|
|
RAM PAL S O HIRA RAM
|
BANK OF BARODA(606985)
|
|
84
|
BHOPALGARH
|
RJ-271500307701946500/8863228
(गजसिंहपुरा)
|
2715003000NRG24180120241189185
|
21/01/2024
|
PARAMA
|
2715003WL038997
|
PARAMA
|
00045
|
BARB0DBASOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140156217
|
|
PARAMA W O BALDEV RA
|
BANK OF BARODA(606985)
|
|
85
|
BHOPALGARH
|
RJ-271500307701946500/8863228-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189186
|
21/01/2024
|
SHOBHA
|
2715003WL038997
|
SHOBHA
|
00045
|
BARB0DBASOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140156854
|
|
SHOBHA W O MACHHA RA
|
BANK OF BARODA(606985)
|
|
86
|
BHOPALGARH
|
RJ-271500307701946500/8863229-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189435
|
21/01/2024
|
SHOBA
|
2715003WL038999
|
SHOBA
|
00045
|
BARB0DBASOP
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140156938
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
87
|
BHOPALGARH
|
RJ-271500307701946500/8863231-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189187
|
21/01/2024
|
DALAKI
|
2715003WL038997
|
DALAKI
|
00045
|
BARB0DBASOP
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140156700
|
|
DALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHOPALGARH
|
RJ-271500307701946500/8863235
(गजसिंहपुरा)
|
2715003000NRG24180120241189829
|
21/01/2024
|
SOVANI
|
2715003WL039002
|
SOVANI
|
00045
|
BARB0DBASOP
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140156974
|
|
SOVANI W O PANCHA RA
|
BANK OF BARODA(606985)
|
|
89
|
BHOPALGARH
|
RJ-271500307701946500/8863235-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189436
|
21/01/2024
|
MEERA
|
2715003WL038999
|
MEERA
|
00045
|
BARB0DBASOP
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156975
|
|
MEERA W O MAHIPAL
|
BANK OF BARODA(606985)
|
|
90
|
BHOPALGARH
|
RJ-271500307701946500/8863239
(गजसिंहपुरा)
|
2715003000NRG24180120241189437
|
21/01/2024
|
SAMDU
|
2715003WL038999
|
SAMDU
|
00045
|
BARB0DBASOP
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156913
|
|
SAMDU W O MANCHHA RA
|
BANK OF BARODA(606985)
|
|
91
|
BHOPALGARH
|
RJ-271500307701946500/8863247
(गजसिंहपुरा)
|
2715003000NRG24180120241189438
|
21/01/2024
|
Rasali
|
2715003WL038999
|
Rasali
|
00045
|
BARB0DBASOP
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156393
|
|
RASALI W O SUKH RAM
|
BANK OF BARODA(606985)
|
|
92
|
BHOPALGARH
|
RJ-271500307701946500/8863259
(गजसिंहपुरा)
|
2715003000NRG24180120241189190
|
21/01/2024
|
INDRA
|
2715003WL038997
|
INDRA
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156875
|
|
NDRA W O ISHR RAM
|
BANK OF BARODA(606985)
|
|
93
|
BHOPALGARH
|
RJ-271500307701946500/8863270-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189832
|
21/01/2024
|
JATNA
|
2715003WL039002
|
JATNA
|
00045
|
BARB0DBASOP
|
171
|
171
|
Processed
|
25/03/2024
|
|
2140156884
|
|
JATNA W O POKAR RAM
|
BANK OF BARODA(606985)
|
|
94
|
BHOPALGARH
|
RJ-271500307701946500/8863272
(गजसिंहपुरा)
|
2715003000NRG24180120241189833
|
21/01/2024
|
Chandu Devi
|
2715003WL039002
|
Chandu Devi
|
00045
|
BARB0DBASOP
|
171
|
171
|
Processed
|
25/03/2024
|
|
2140156282
|
|
CHANDU DEVI W O PANN
|
BANK OF BARODA(606985)
|
|
95
|
BHOPALGARH
|
RJ-271500307701946500/8863275
(गजसिंहपुरा)
|
2715003000NRG24180120241189834
|
21/01/2024
|
MUDI
|
2715003WL039002
|
MUDI
|
00045
|
BARB0DBASOP
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156218
|
|
MURI WO CHENARAM
|
UCO BANK(607066)
|
|
96
|
BHOPALGARH
|
RJ-271500307701946500/8863290-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189440
|
21/01/2024
|
SUBHASH SINGH
|
2715003WL038999
|
SUBHASH SINGH
|
00045
|
BARB0DBASOP
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156659
|
|
SUBHASH SINGH
|
BANK OF BARODA(606985)
|
|
97
|
BHOPALGARH
|
RJ-271500307701946500/8863301-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189443
|
21/01/2024
|
SUGUDI
|
2715003WL038999
|
SUGUDI
|
00045
|
BARB0DBASOP
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140156711
|
|
SUGUDI W O BAGADA RA
|
BANK OF BARODA(606985)
|
|
98
|
BHOPALGARH
|
RJ-271500307701946500/8863301-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189698
|
21/01/2024
|
MANJU DEVI
|
2715003WL039001
|
MANJU DEVI
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156663
|
|
MANJU DEVI W O MUKES
|
BANK OF BARODA(606985)
|
|
99
|
BHOPALGARH
|
RJ-271500307701946500/8863319
(गजसिंहपुरा)
|
2715003000NRG24180120241189997
|
21/01/2024
|
Jivan Ram
|
2715003WL039003
|
Jivan Ram
|
00045
|
BARB0DBASOP
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156391
|
|
JIVAN RAM S O ROSHAN
|
BANK OF BARODA(606985)
|
|
100
|
BHOPALGARH
|
RJ-271500307701946500/8863325-B
(गजसिंहपुरा)
|
2715003000NRG24180120241190000
|
21/01/2024
|
Manisha
|
2715003WL039003
|
Manisha
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156547
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHOPALGARH
|
RJ-271500307701946500/8868856-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189451
|
21/01/2024
|
Sabu
|
2715003WL038999
|
Sabu
|
00045
|
BARB0DBASOP
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156645
|
|
SABU W O GHANSHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200099
|
200099
|
|
|
|
|
|
|
|
|
102
|
BHOPALGARH
|
RJ-271500307701946500/51525293
(गजसिंहपुरा)
|
2715003000NRG24180120241189378
|
21/01/2024
|
LIYAKAT ALI
|
2715003WL038999
|
LIYAKAT ALI
|
00089
|
CBIN0280450
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140156685
|
|
LIYAKAT ALI SO BADRU DIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
103
|
BHOPALGARH
|
RJ-271500307701946500/3685126
(गजसिंहपुरा)
|
2715003000NRG24180120241189857
|
21/01/2024
|
AMUDI
|
2715003WL039003
|
AMUDI
|
00114
|
RSCB0026006
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156840
|
|
IAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHOPALGARH
|
RJ-271500307701946500/3685767
(गजसिंहपुरा)
|
2715003000NRG24180120241190135
|
21/01/2024
|
PARVAT SINGH
|
2715003WL039005
|
PARVAT SINGH
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156538
|
|
PARVAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500307701946500/3685798
(गजसिंहपुरा)
|
2715003000NRG24180120241189577
|
21/01/2024
|
KOSHLAYA
|
2715003WL039001
|
KOSHLAYA
|
00114
|
RSCB0026006
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156558
|
|
KOSHLAYA WO VISHAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BHOPALGARH
|
RJ-271500307701946500/3685836
(गजसिंहपुरा)
|
2715003000NRG24180120241189740
|
21/01/2024
|
OMPRAKASH
|
2715003WL039002
|
OMPRAKASH
|
00114
|
RSCB0026006
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156381
|
|
OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500307701946500/3685898
(गजसिंहपुरा)
|
2715003000NRG24180120241189870
|
21/01/2024
|
SUGANI
|
2715003WL039003
|
SUGANI
|
00114
|
RSCB0026006
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156811
|
|
SUGANI W O PUNARAM
|
BANK OF BARODA(606985)
|
|
108
|
BHOPALGARH
|
RJ-271500307701946500/3685991
(गजसिंहपुरा)
|
2715003000NRG24180120241189343
|
21/01/2024
|
BHOJA RAM
|
2715003WL038999
|
BHOJA RAM
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156807
|
|
BHOJARAM S/O KISANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500307701946500/51525274
(गजसिंहपुरा)
|
2715003000NRG24180120241189904
|
21/01/2024
|
SANVAT RAM
|
2715003WL039003
|
SANVAT RAM
|
00114
|
RSCB0026006
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156810
|
|
SANVAT RAM S/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BHOPALGARH
|
RJ-271500307701946500/8856754
(गजसिंहपुरा)
|
2715003000NRG24180120241189916
|
21/01/2024
|
SIPUDI
|
2715003WL039003
|
SIPUDI
|
00114
|
RSCB0026006
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156741
|
|
SIPUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BHOPALGARH
|
RJ-271500307701946500/8856775
(गजसिंहपुरा)
|
2715003000NRG24180120241189930
|
21/01/2024
|
JAG RAM
|
2715003WL039003
|
JAG RAM
|
00114
|
RSCB0026006
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156808
|
|
Mr. JAG RAM MEGHWAL SO PUNA RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHOPALGARH
|
RJ-271500307701946500/8856891
(गजसिंहपुरा)
|
2715003000NRG24180120241189958
|
21/01/2024
|
KUSHAL RAM
|
2715003WL039003
|
KUSHAL RAM
|
00114
|
RSCB0026006
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156448
|
|
KUSHAL RAM S/O JEEVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500307701946500/8856928
(गजसिंहपुरा)
|
2715003000NRG24180120241189966
|
21/01/2024
|
GHEWAR RAM
|
2715003WL039003
|
GHEWAR RAM
|
00114
|
RSCB0026006
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156806
|
|
GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
BHOPALGARH
|
RJ-271500307701946500/8863097
(गजसिंहपुरा)
|
2715003000NRG24180120241189167
|
21/01/2024
|
Sarita
|
2715003WL038997
|
Sarita
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140156277
|
|
SARITA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BHOPALGARH
|
RJ-271500307701946500/8863217
(गजसिंहपुरा)
|
2715003000NRG24180120241189987
|
21/01/2024
|
PRAHLADRAM
|
2715003WL039003
|
PRAHLADRAM
|
00114
|
RSCB0026006
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156557
|
|
PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BHOPALGARH
|
RJ-271500307701946500/8863230
(गजसिंहपुरा)
|
2715003000NRG24180120241189695
|
21/01/2024
|
sharda
|
2715003WL039001
|
sharda
|
00114
|
RSCB0026006
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156839
|
|
SHARDA WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500307701946500/8863330
(गजसिंहपुरा)
|
2715003000NRG24180120241190002
|
21/01/2024
|
TAKUDI
|
2715003WL039003
|
TAKUDI
|
00114
|
RSCB0026006
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156809
|
|
TAKUDI W/ HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31771
|
31771
|
|
|
|
|
|
|
|
|
118
|
BHOPALGARH
|
RJ-271500307701946500/3685765-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189720
|
21/01/2024
|
GAJU SINGH
|
2715003WL039002
|
GAJU SINGH
|
00152
|
HDFC0003382
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156540
|
|
GAJU SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
BHOPALGARH
|
RJ-271500307701946500/3685788-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189576
|
21/01/2024
|
Mansingh
|
2715003WL039001
|
Mansingh
|
00152
|
HDFC0003382
|
344
|
344
|
Processed
|
25/03/2024
|
|
2140156338
|
|
MAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2567
|
2567
|
|
|
|
|
|
|
|
|
120
|
BHOPALGARH
|
RJ-271500307701946500/51525320-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189908
|
21/01/2024
|
BHANWARI DEVI
|
2715003WL039003
|
BHANWARI DEVI
|
00176
|
IDIB000J619
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156604
|
|
Mrs. Bhanwari Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
121
|
BHOPALGARH
|
RJ-271500307701946500/51525232-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189109
|
21/01/2024
|
ANDA RAM
|
2715003WL038997
|
ANDA RAM
|
00415
|
SBIN0009113
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140156560
|
|
MR ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500307701946500/8856755
(गजसिंहपुरा)
|
2715003000NRG24180120241189917
|
21/01/2024
|
PAPUDI
|
2715003WL039003
|
PAPUDI
|
00415
|
SBIN0009113
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156561
|
|
SUVATI WO PURKHARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3086
|
3086
|
|
|
|
|
|
|
|
|
123
|
BHOPALGARH
|
RJ-271500307701946500/3685821-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189862
|
21/01/2024
|
SURENDRA BERA
|
2715003WL039003
|
SURENDRA BERA
|
00415
|
SBIN0013525
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156607
|
|
MR SURENDRA BERA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500307701946500/8856883-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189954
|
21/01/2024
|
Manju
|
2715003WL039003
|
Manju
|
00415
|
SBIN0013525
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156652
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500307701946500/8856984-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189977
|
21/01/2024
|
SAMU DEVI
|
2715003WL039003
|
SAMU DEVI
|
00415
|
SBIN0013525
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156651
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOPALGARH
|
RJ-271500307701946500/8863350
(गजसिंहपुरा)
|
2715003000NRG24180120241189446
|
21/01/2024
|
DINESH
|
2715003WL038999
|
DINESH
|
00415
|
SBIN0013525
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140156644
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7764
|
7764
|
|
|
|
|
|
|
|
|
127
|
BHOPALGARH
|
RJ-271500307701946500/8863085-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189674
|
21/01/2024
|
Vimala
|
2715003WL039001
|
Vimala
|
00415
|
SBIN0031635
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156344
|
|
MRS VIMALA WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
128
|
BHOPALGARH
|
RJ-271500307701946500/3685842-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189334
|
21/01/2024
|
Manju
|
2715003WL038999
|
Manju
|
00415
|
SBIN0032030
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156541
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500307701946500/3685921-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189884
|
21/01/2024
|
MAHADEV
|
2715003WL039003
|
MAHADEV
|
00415
|
SBIN0032030
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2140156734
|
|
MR MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOPALGARH
|
RJ-271500307701946500/8856824
(गजसिंहपुरा)
|
2715003000NRG24180120241189393
|
21/01/2024
|
SANGITA
|
2715003WL038999
|
SANGITA
|
00415
|
SBIN0032030
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156377
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5748
|
5748
|
|
|
|
|
|
|
|
|
131
|
BHOPALGARH
|
RJ-271500307701946500/3685890-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189864
|
21/01/2024
|
BHIRKI
|
2715003WL039003
|
BHIRKI
|
00415
|
SBIN0032035
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156844
|
|
MRS BHIRKI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500307701946500/3685974
(गजसिंहपुरा)
|
2715003000NRG24180120241189088
|
21/01/2024
|
GITA
|
2715003WL038997
|
GITA
|
00415
|
SBIN0032035
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156439
|
|
GITA
|
UCO BANK(607066)
|
|
133
|
BHOPALGARH
|
RJ-271500307701946500/3686165-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189094
|
21/01/2024
|
Tejpal Singh
|
2715003WL038997
|
Tejpal Singh
|
00415
|
SBIN0032035
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156841
|
|
TEJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHOPALGARH
|
RJ-271500307701946500/3686188-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189899
|
21/01/2024
|
papudi
|
2715003WL039003
|
papudi
|
00415
|
SBIN0032035
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156392
|
|
PAPUDI WO RAM NIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500307701946500/51525237-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189629
|
21/01/2024
|
OMA
|
2715003WL039001
|
OMA
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156710
|
|
MRS OMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500307701946500/8856770-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189384
|
21/01/2024
|
Batiya
|
2715003WL038999
|
Batiya
|
00415
|
SBIN0032035
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156845
|
|
MRS BATIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500307701946500/8856824-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189787
|
21/01/2024
|
CHAMPA
|
2715003WL039002
|
CHAMPA
|
00415
|
SBIN0032035
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156891
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHOPALGARH
|
RJ-271500307701946500/8856824-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189395
|
21/01/2024
|
Santosh
|
2715003WL038999
|
Santosh
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156447
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500307701946500/8856901-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189139
|
21/01/2024
|
KALU RAM
|
2715003WL038997
|
KALU RAM
|
00415
|
SBIN0032035
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140156699
|
|
KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
BHOPALGARH
|
RJ-271500307701946500/8863056-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189415
|
21/01/2024
|
SANTOSH
|
2715003WL038999
|
SANTOSH
|
00415
|
SBIN0032035
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156430
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500307701946500/8863186-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189985
|
21/01/2024
|
Dharemandra
|
2715003WL039003
|
Dharemandra
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156590
|
|
DHAMENDRA BERA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BHOPALGARH
|
RJ-271500307701946500/8863208-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189426
|
21/01/2024
|
UMMEDN SINGH
|
2715003WL038999
|
UMMEDN SINGH
|
00415
|
SBIN0032035
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156539
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500307701946500/8863245-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189830
|
21/01/2024
|
GATUDI
|
2715003WL039002
|
GATUDI
|
00415
|
SBIN0032035
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140156542
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
144
|
BHOPALGARH
|
RJ-271500307701946500/8863325-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189999
|
21/01/2024
|
Munni
|
2715003WL039003
|
Munni
|
00415
|
SBIN0032094
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156653
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
145
|
BHOPALGARH
|
RJ-271500307701946500/3685992-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189346
|
21/01/2024
|
SANGEETA
|
2715003WL038999
|
SANGEETA
|
00415
|
SBIN0050696
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156706
|
|
MRS SANGEETA WO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
146
|
BHOPALGARH
|
RJ-271500307701946500/3685821-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189861
|
21/01/2024
|
Manisha
|
2715003WL039003
|
Manisha
|
00415
|
SBIN0051115
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156842
|
|
MANISHA
|
UCO BANK(607066)
|
|
147
|
BHOPALGARH
|
RJ-271500307701946500/3685838-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189587
|
21/01/2024
|
VIMLA
|
2715003WL039001
|
VIMLA
|
00415
|
SBIN0051115
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156390
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500307701946500/3685854-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189600
|
21/01/2024
|
Ramkanwari
|
2715003WL039001
|
Ramkanwari
|
00415
|
SBIN0051115
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156654
|
|
RAM KANVAR
|
UCO BANK(607066)
|
|
149
|
BHOPALGARH
|
RJ-271500307701946500/3685985-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189760
|
21/01/2024
|
hasina bano
|
2715003WL039002
|
hasina bano
|
00415
|
SBIN0051115
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156398
|
|
MRS HASINA BANO WO DIN MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500307701946500/8863347
(गजसिंहपुरा)
|
2715003000NRG24180120241189838
|
21/01/2024
|
HADAMAN RAM
|
2715003WL039002
|
HADAMAN RAM
|
00415
|
SBIN0051115
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156843
|
|
HADAMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
BHOPALGARH
|
RJ-271500307701946500/8863668
(गजसिंहपुरा)
|
2715003000NRG24180120241189208
|
21/01/2024
|
SUSHILA
|
2715003WL038997
|
SUSHILA
|
00415
|
SBIN0051115
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140156698
|
|
MRS SUSHILA WO SUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12344
|
12344
|
|
|
|
|
|
|
|
|
152
|
BHOPALGARH
|
RJ-271500307701946500/3685714
(गजसिंहपुरा)
|
2715003000NRG24180120241189711
|
21/01/2024
|
Kishor Singh
|
2715003WL039002
|
Kishor Singh
|
00462
|
UCBA0000451
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156918
|
|
KISHORE SINGH S/O BISHAN SINGH
|
UCO BANK(607066)
|
|
153
|
BHOPALGARH
|
RJ-271500307701946500/3685891-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189865
|
21/01/2024
|
Janki Devi
|
2715003WL039003
|
Janki Devi
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156326
|
|
JANI DEVI
|
UCO BANK(607066)
|
|
154
|
BHOPALGARH
|
RJ-271500307701946500/3685932-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189892
|
21/01/2024
|
Guddi
|
2715003WL039003
|
Guddi
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156323
|
|
GUDDI
|
UCO BANK(607066)
|
|
155
|
BHOPALGARH
|
RJ-271500307701946500/3685978-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189610
|
21/01/2024
|
MAHENRA
|
2715003WL039001
|
MAHENRA
|
00462
|
UCBA0000451
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156742
|
|
MAHENDRA S/O JAGDISH
|
UCO BANK(607066)
|
|
156
|
BHOPALGARH
|
RJ-271500307701946500/51527920-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189120
|
21/01/2024
|
SUGNARAM
|
2715003WL038997
|
SUGNARAM
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156453
|
|
SUGNARAM MEGHWAL S/O NARAYAN RAM
|
UCO BANK(607066)
|
|
157
|
BHOPALGARH
|
RJ-271500307701946500/8856782-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189125
|
21/01/2024
|
Sukharam
|
2715003WL038997
|
Sukharam
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156322
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
158
|
BHOPALGARH
|
RJ-271500307701946500/8856794-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189939
|
21/01/2024
|
Lala Ram
|
2715003WL039003
|
Lala Ram
|
00462
|
UCBA0000451
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156916
|
|
LALA RAM
|
UCO BANK(607066)
|
|
159
|
BHOPALGARH
|
RJ-271500307701946500/8856901-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189792
|
21/01/2024
|
Shrawan Ram
|
2715003WL039002
|
Shrawan Ram
|
00462
|
UCBA0000451
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156688
|
|
SHRAWAN RAM SO BHIRADA RAM
|
UCO BANK(607066)
|
|
160
|
BHOPALGARH
|
RJ-271500307701946500/8856901-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189652
|
21/01/2024
|
Phuli
|
2715003WL039001
|
Phuli
|
00462
|
UCBA0000451
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156926
|
|
PHULI DEVI WO DAYAL RAM
|
UCO BANK(607066)
|
|
161
|
BHOPALGARH
|
RJ-271500307701946500/8863005
(गजसिंहपुरा)
|
2715003000NRG24180120241189658
|
21/01/2024
|
PAPUDI
|
2715003WL039001
|
PAPUDI
|
00462
|
UCBA0000451
|
688
|
688
|
Processed
|
25/03/2024
|
|
2140156481
|
|
Pappudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
BHOPALGARH
|
RJ-271500307701946500/8863010-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189809
|
21/01/2024
|
Sohani
|
2715003WL039002
|
Sohani
|
00462
|
UCBA0000451
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156327
|
|
SOVANI WO KALU RAM
|
UCO BANK(607066)
|
|
163
|
BHOPALGARH
|
RJ-271500307701946500/8863163-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189683
|
21/01/2024
|
KIRAN
|
2715003WL039001
|
KIRAN
|
00462
|
UCBA0000451
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156609
|
|
KIRAN
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500307701946500/8863168-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189175
|
21/01/2024
|
Gudiya
|
2715003WL038997
|
Gudiya
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156743
|
|
MISS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500307701946500/8863171
(गजसिंहपुरा)
|
2715003000NRG24180120241189176
|
21/01/2024
|
Seema
|
2715003WL038997
|
Seema
|
00462
|
UCBA0000451
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156388
|
|
SEEMA D/O MANOHARLAL
|
UCO BANK(607066)
|
|
166
|
BHOPALGARH
|
RJ-271500307701946500/8863254
(गजसिंहपुरा)
|
2715003000NRG24180120241189831
|
21/01/2024
|
Para
|
2715003WL039002
|
Para
|
00462
|
UCBA0000451
|
1539
|
1539
|
Processed
|
25/03/2024
|
|
2140156719
|
|
PARA W/O MODA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29270
|
29270
|
|
|
|
|
|
|
|
|
167
|
BHOPALGARH
|
RJ-271500307701946500/3685177-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189058
|
21/01/2024
|
MAMTA
|
2715003WL038997
|
MAMTA
|
00462
|
UCBA0000464
|
170
|
170
|
Processed
|
25/03/2024
|
|
2140156396
|
|
MAMTA WO BHIRA RAM
|
UCO BANK(607066)
|
|
168
|
BHOPALGARH
|
RJ-271500307701946500/3685294-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189858
|
21/01/2024
|
SABUDI
|
2715003WL039003
|
SABUDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156570
|
|
SABUDI WO ANNA RAM
|
UCO BANK(607066)
|
|
169
|
BHOPALGARH
|
RJ-271500307701946500/3685702-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189315
|
21/01/2024
|
SAMPAT KANWAR
|
2715003WL038999
|
SAMPAT KANWAR
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156418
|
|
SAMPAT KANWAR WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
170
|
BHOPALGARH
|
RJ-271500307701946500/3685702-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189316
|
21/01/2024
|
MADHU KANWAR
|
2715003WL038999
|
MADHU KANWAR
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156402
|
|
MADHU KANWAR WO TAGAT SINGH
|
UCO BANK(607066)
|
|
171
|
BHOPALGARH
|
RJ-271500307701946500/3685708
(गजसिंहपुरा)
|
2715003000NRG24180120241189061
|
21/01/2024
|
KALU SINGH
|
2715003WL038997
|
KALU SINGH
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156383
|
|
KALU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
BHOPALGARH
|
RJ-271500307701946500/3685711
(गजसिंहपुरा)
|
2715003000NRG24180120241189318
|
21/01/2024
|
Pukh Singh
|
2715003WL038999
|
Pukh Singh
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156235
|
|
PUKH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BHOPALGARH
|
RJ-271500307701946500/3685716-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189063
|
21/01/2024
|
LACHHA KANWAR
|
2715003WL038997
|
LACHHA KANWAR
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156691
|
|
LACHHA KANWAR
|
UCO BANK(607066)
|
|
174
|
BHOPALGARH
|
RJ-271500307701946500/3685723-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189712
|
21/01/2024
|
GAJARKI
|
2715003WL039002
|
GAJARKI
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140156904
|
|
GAJARAKI
|
UCO BANK(607066)
|
|
175
|
BHOPALGARH
|
RJ-271500307701946500/3685731
(गजसिंहपुरा)
|
2715003000NRG24180120241189565
|
21/01/2024
|
MEERA
|
2715003WL039001
|
MEERA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156880
|
|
MIRA WO TILOK RAM
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500307701946500/3685734-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189713
|
21/01/2024
|
Omprakash
|
2715003WL039002
|
Omprakash
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156821
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
177
|
BHOPALGARH
|
RJ-271500307701946500/3685735
(गजसिंहपुरा)
|
2715003000NRG24180120241189714
|
21/01/2024
|
HULASI
|
2715003WL039002
|
HULASI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156781
|
|
HALASI WO RAMPRASAD
|
UCO BANK(607066)
|
|
178
|
BHOPALGARH
|
RJ-271500307701946500/3685736
(गजसिंहपुरा)
|
2715003000NRG24180120241189715
|
21/01/2024
|
BHARTI
|
2715003WL039002
|
BHARTI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156426
|
|
BHARATI WO STYANARAYAN
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500307701946500/3685737
(गजसिंहपुरा)
|
2715003000NRG24180120241189320
|
21/01/2024
|
BHAGWATI
|
2715003WL038999
|
BHAGWATI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156893
|
|
BHAGWATI WO BHAGCHAND
|
UCO BANK(607066)
|
|
180
|
BHOPALGARH
|
RJ-271500307701946500/3685743
(गजसिंहपुरा)
|
2715003000NRG24180120241189567
|
21/01/2024
|
meghraj
|
2715003WL039001
|
meghraj
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156637
|
|
MEGHRAJ SO AMBALAL
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500307701946500/3685744-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189568
|
21/01/2024
|
SUWA
|
2715003WL039001
|
SUWA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156951
|
|
SUA DEVI WO BAJRANG LAL DHOL
|
UCO BANK(607066)
|
|
182
|
BHOPALGARH
|
RJ-271500307701946500/3685744-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189716
|
21/01/2024
|
PADMA
|
2715003WL039002
|
PADMA
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156933
|
|
PADMA W/O SAMPAT LAL
|
UCO BANK(607066)
|
|
183
|
BHOPALGARH
|
RJ-271500307701946500/3685746
(गजसिंहपुरा)
|
2715003000NRG24180120241189321
|
21/01/2024
|
CHHOTA RAM
|
2715003WL038999
|
CHHOTA RAM
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156901
|
|
CHHOTA RAM
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500307701946500/3685747-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189569
|
21/01/2024
|
Kanya Devi
|
2715003WL039001
|
Kanya Devi
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156314
|
|
KIRAN WO NAINA RAM
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500307701946500/3685747-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189570
|
21/01/2024
|
CHHOTI
|
2715003WL039001
|
CHHOTI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156279
|
|
CHHOTI DEVI W/O RANG LAL
|
UCO BANK(607066)
|
|
186
|
BHOPALGARH
|
RJ-271500307701946500/3685751-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189719
|
21/01/2024
|
AGADU KANWAR
|
2715003WL039002
|
AGADU KANWAR
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156496
|
|
AGADU KANWAR WO BHOJRAJ SINGH
|
UCO BANK(607066)
|
|
187
|
BHOPALGARH
|
RJ-271500307701946500/3685753
(गजसिंहपुरा)
|
2715003000NRG24180120241189322
|
21/01/2024
|
KIRNA
|
2715003WL038999
|
KIRNA
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140156964
|
|
KIRAN WO GULAB SINGH
|
UCO BANK(607066)
|
|
188
|
BHOPALGARH
|
RJ-271500307701946500/3685756-B
(गजसिंहपुरा)
|
2715003000NRG24180120241190133
|
21/01/2024
|
Samu Kanwar
|
2715003WL039005
|
Samu Kanwar
|
00462
|
UCBA0000464
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2140156564
|
|
SAMPAT DEVI WO RAMNIWAS
|
UCO BANK(607066)
|
|
189
|
BHOPALGARH
|
RJ-271500307701946500/3685758-A
(गजसिंहपुरा)
|
2715003000NRG24180120241190134
|
21/01/2024
|
Poonam Bhati
|
2715003WL039005
|
Poonam Bhati
|
00462
|
UCBA0000464
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140156708
|
|
POONAM BHATI
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500307701946500/3685758-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189323
|
21/01/2024
|
Lila Kanwar
|
2715003WL038999
|
Lila Kanwar
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156640
|
|
LILA KANWAR
|
UCO BANK(607066)
|
|
191
|
BHOPALGARH
|
RJ-271500307701946500/3685759-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189574
|
21/01/2024
|
SEEMA
|
2715003WL039001
|
SEEMA
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156947
|
|
SEEMA WO PRAKASH SINGH
|
UCO BANK(607066)
|
|
192
|
BHOPALGARH
|
RJ-271500307701946500/3685765
(गजसिंहपुरा)
|
2715003000NRG24180120241189066
|
21/01/2024
|
BISHAN SINGH
|
2715003WL038997
|
BISHAN SINGH
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156488
|
|
BISHAN SINGH SO CHUTAR SINGH
|
UCO BANK(607066)
|
|
193
|
BHOPALGARH
|
RJ-271500307701946500/3685769
(गजसिंहपुरा)
|
2715003000NRG24180120241189721
|
21/01/2024
|
Sharawansingh
|
2715003WL039002
|
Sharawansingh
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156709
|
|
SHRAVAN SINGH
|
UCO BANK(607066)
|
|
194
|
BHOPALGARH
|
RJ-271500307701946500/3685770-A
(गजसिंहपुरा)
|
2715003000NRG24180120241190136
|
21/01/2024
|
BHAIRU SINGH
|
2715003WL039005
|
BHAIRU SINGH
|
00462
|
UCBA0000464
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140156828
|
|
BHAIRU SINGH
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500307701946500/3685773
(गजसिंहपुरा)
|
2715003000NRG24180120241189324
|
21/01/2024
|
MANOHAR SINGH
|
2715003WL038999
|
MANOHAR SINGH
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156639
|
|
MANOHAR SINGH
|
UCO BANK(607066)
|
|
196
|
BHOPALGARH
|
RJ-271500307701946500/3685775
(गजसिंहपुरा)
|
2715003000NRG24180120241189722
|
21/01/2024
|
BHANWAR SINGH
|
2715003WL039002
|
BHANWAR SINGH
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156636
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
197
|
BHOPALGARH
|
RJ-271500307701946500/3685777
(गजसिंहपुरा)
|
2715003000NRG24180120241189723
|
21/01/2024
|
DAYAL SINGH
|
2715003WL039002
|
DAYAL SINGH
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156908
|
|
DAYAL SINGH SO FATEH SINGH
|
UCO BANK(607066)
|
|
198
|
BHOPALGARH
|
RJ-271500307701946500/3685780
(गजसिंहपुरा)
|
2715003000NRG24180120241189724
|
21/01/2024
|
INDRA
|
2715003WL039002
|
INDRA
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156941
|
|
INDRA WO BALADEV SINGH
|
UCO BANK(607066)
|
|
199
|
BHOPALGARH
|
RJ-271500307701946500/3685781
(गजसिंहपुरा)
|
2715003000NRG24180120241189725
|
21/01/2024
|
Arjun singh
|
2715003WL039002
|
Arjun singh
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156487
|
|
ARJUN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BHOPALGARH
|
RJ-271500307701946500/3685786-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189726
|
21/01/2024
|
CHHTU SINGH
|
2715003WL039002
|
CHHTU SINGH
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156342
|
|
CHHOTU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
BHOPALGARH
|
RJ-271500307701946500/3685787-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189067
|
21/01/2024
|
LILEA DEVI
|
2715003WL038997
|
LILEA DEVI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156450
|
|
LILA DEVI WO SHYAM SUNDAR
|
UCO BANK(607066)
|
|
202
|
BHOPALGARH
|
RJ-271500307701946500/3685793-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189325
|
21/01/2024
|
Karan Singh
|
2715003WL038999
|
Karan Singh
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156776
|
|
KARAN SINGH
|
UCO BANK(607066)
|
|
203
|
BHOPALGARH
|
RJ-271500307701946500/3685799
(गजसिंहपुरा)
|
2715003000NRG24180120241189069
|
21/01/2024
|
SUNDAKANWAR
|
2715003WL038997
|
SUNDAKANWAR
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156772
|
|
SHANTI WO MANOHARSINGH
|
UCO BANK(607066)
|
|
204
|
BHOPALGARH
|
RJ-271500307701946500/368580-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189070
|
21/01/2024
|
KISHOREE
|
2715003WL038997
|
KISHOREE
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156567
|
|
KISHORI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
205
|
BHOPALGARH
|
RJ-271500307701946500/3685800
(गजसिंहपुरा)
|
2715003000NRG24180120241189727
|
21/01/2024
|
Kaludi
|
2715003WL039002
|
Kaludi
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156726
|
|
KALLU WO JIVANSINGH
|
UCO BANK(607066)
|
|
206
|
BHOPALGARH
|
RJ-271500307701946500/3685801
(गजसिंहपुरा)
|
2715003000NRG24180120241189578
|
21/01/2024
|
SUSHILA
|
2715003WL039001
|
SUSHILA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156534
|
|
SUSHILA WO BABU PURI
|
UCO BANK(607066)
|
|
207
|
BHOPALGARH
|
RJ-271500307701946500/3685801-D
(गजसिंहपुरा)
|
2715003000NRG24180120241190138
|
21/01/2024
|
BAHTIYA
|
2715003WL039005
|
BAHTIYA
|
00462
|
UCBA0000464
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156690
|
|
BAHTIYA WO FATRAM
|
UCO BANK(607066)
|
|
208
|
BHOPALGARH
|
RJ-271500307701946500/3685802
(गजसिंहपुरा)
|
2715003000NRG24180120241189728
|
21/01/2024
|
DHULI
|
2715003WL039002
|
DHULI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156362
|
|
DHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHOPALGARH
|
RJ-271500307701946500/3685802-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189326
|
21/01/2024
|
Kishor Puri
|
2715003WL038999
|
Kishor Puri
|
00462
|
UCBA0000464
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140156610
|
|
KISHORE PURI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
BHOPALGARH
|
RJ-271500307701946500/3685802-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189327
|
21/01/2024
|
JAMU
|
2715003WL038999
|
JAMU
|
00462
|
UCBA0000464
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140156185
|
|
JAMKU W/O RAMPAL PURI
|
UCO BANK(607066)
|
|
211
|
BHOPALGARH
|
RJ-271500307701946500/3685803
(गजसिंहपुरा)
|
2715003000NRG24180120241189071
|
21/01/2024
|
KAMALA
|
2715003WL038997
|
KAMALA
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156863
|
|
KAMALA WO GUMANPURI
|
UCO BANK(607066)
|
|
212
|
BHOPALGARH
|
RJ-271500307701946500/3685804
(गजसिंहपुरा)
|
2715003000NRG24180120241189072
|
21/01/2024
|
Bhanwar lal
|
2715003WL038997
|
Bhanwar lal
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156623
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
BHOPALGARH
|
RJ-271500307701946500/3685804-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189328
|
21/01/2024
|
BAWDI
|
2715003WL038999
|
BAWDI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156317
|
|
BAUDI DEVI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
214
|
BHOPALGARH
|
RJ-271500307701946500/3685805-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189730
|
21/01/2024
|
JAGA RAM
|
2715003WL039002
|
JAGA RAM
|
00462
|
UCBA0000464
|
1539
|
1539
|
Processed
|
25/03/2024
|
|
2140156723
|
|
JAGA RAM
|
HDFC BANK LTD(607152)
|
|
215
|
BHOPALGARH
|
RJ-271500307701946500/3685805-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189731
|
21/01/2024
|
JIVAN RAM
|
2715003WL039002
|
JIVAN RAM
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156717
|
|
JIVAN RAM S/O PANCHA RAM
|
UCO BANK(607066)
|
|
216
|
BHOPALGARH
|
RJ-271500307701946500/3685805-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189732
|
21/01/2024
|
SARITA
|
2715003WL039002
|
SARITA
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140156819
|
|
SARITA
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500307701946500/3685806
(गजसिंहपुरा)
|
2715003000NRG24180120241189073
|
21/01/2024
|
OMPRAKASH
|
2715003WL038997
|
OMPRAKASH
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156923
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BHOPALGARH
|
RJ-271500307701946500/3685806-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189074
|
21/01/2024
|
BOURI
|
2715003WL038997
|
BOURI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156580
|
|
BABUDI WO RAMPRASHAD
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500307701946500/3685806-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189329
|
21/01/2024
|
SUKHRAM
|
2715003WL038999
|
SUKHRAM
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156587
|
|
SUKHA RAM SO PRABHU RAM
|
UCO BANK(607066)
|
|
220
|
BHOPALGARH
|
RJ-271500307701946500/3685806-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189579
|
21/01/2024
|
RAMESH
|
2715003WL039001
|
RAMESH
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156264
|
|
RAMESH OMPRAKASH
|
UCO BANK(607066)
|
|
221
|
BHOPALGARH
|
RJ-271500307701946500/3685807
(गजसिंहपुरा)
|
2715003000NRG24180120241189733
|
21/01/2024
|
PAPUDI
|
2715003WL039002
|
PAPUDI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156523
|
|
PAPPUDI WO BUDHARAM
|
UCO BANK(607066)
|
|
222
|
BHOPALGARH
|
RJ-271500307701946500/3685807-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189734
|
21/01/2024
|
DUNGARRAM
|
2715003WL039002
|
DUNGARRAM
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140156970
|
|
DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
BHOPALGARH
|
RJ-271500307701946500/3685807-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189075
|
21/01/2024
|
MAINA
|
2715003WL038997
|
MAINA
|
00462
|
UCBA0000464
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140156355
|
|
MAINA WO GIRDHARIRAM
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500307701946500/3685808
(गजसिंहपुरा)
|
2715003000NRG24180120241189076
|
21/01/2024
|
SAMUDI
|
2715003WL038997
|
SAMUDI
|
00462
|
UCBA0000464
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140156566
|
|
SAMUDI WO MAHADEV RAM
|
UCO BANK(607066)
|
|
225
|
BHOPALGARH
|
RJ-271500307701946500/3685809
(गजसिंहपुरा)
|
2715003000NRG24180120241189735
|
21/01/2024
|
BHATU DEVI
|
2715003WL039002
|
BHATU DEVI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156529
|
|
BHATI W/O HARSUKHARAM
|
UCO BANK(607066)
|
|
226
|
BHOPALGARH
|
RJ-271500307701946500/3685810-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189736
|
21/01/2024
|
MEHARAM
|
2715003WL039002
|
MEHARAM
|
00462
|
UCBA0000464
|
684
|
684
|
Processed
|
25/03/2024
|
|
2140156935
|
|
MEHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
227
|
BHOPALGARH
|
RJ-271500307701946500/3685812-C
(गजसिंहपुरा)
|
2715003000NRG24180120241190139
|
21/01/2024
|
BULKI
|
2715003WL039005
|
BULKI
|
00462
|
UCBA0000464
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156940
|
|
BULAKI W O NENARAM
|
BANK OF BARODA(606985)
|
|
228
|
BHOPALGARH
|
RJ-271500307701946500/3685813
(गजसिंहपुरा)
|
2715003000NRG24180120241189330
|
21/01/2024
|
BHURI DEVI
|
2715003WL038999
|
BHURI DEVI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156967
|
|
BHURAKI WO RAMADEEN
|
UCO BANK(607066)
|
|
229
|
BHOPALGARH
|
RJ-271500307701946500/3685814-A
(गजसिंहपुरा)
|
2715003000NRG24180120241190140
|
21/01/2024
|
INDRA
|
2715003WL039005
|
INDRA
|
00462
|
UCBA0000464
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156628
|
|
INDUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BHOPALGARH
|
RJ-271500307701946500/3685816
(गजसिंहपुरा)
|
2715003000NRG24180120241189331
|
21/01/2024
|
DHOLI
|
2715003WL038999
|
DHOLI
|
00462
|
UCBA0000464
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140156415
|
|
DHOLI WO PURNA RAM
|
UCO BANK(607066)
|
|
231
|
BHOPALGARH
|
RJ-271500307701946500/3685818
(गजसिंहपुरा)
|
2715003000NRG24180120241190142
|
21/01/2024
|
INDURI
|
2715003WL039005
|
INDURI
|
00462
|
UCBA0000464
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156576
|
|
INDUDI
|
HDFC BANK LTD(607152)
|
|
232
|
BHOPALGARH
|
RJ-271500307701946500/3685821
(गजसिंहपुरा)
|
2715003000NRG24180120241189859
|
21/01/2024
|
Makudi
|
2715003WL039003
|
Makudi
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156470
|
|
MAKUDI WO DAYAL RAM
|
UCO BANK(607066)
|
|
233
|
BHOPALGARH
|
RJ-271500307701946500/3685821-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189860
|
21/01/2024
|
MEERA
|
2715003WL039003
|
MEERA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156471
|
|
MEERA WO MAHADEV RAM
|
UCO BANK(607066)
|
|
234
|
BHOPALGARH
|
RJ-271500307701946500/3685823
(गजसिंहपुरा)
|
2715003000NRG24180120241189077
|
21/01/2024
|
MANCHHA RAM
|
2715003WL038997
|
MANCHHA RAM
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156373
|
|
MANCHHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHOPALGARH
|
RJ-271500307701946500/3685826-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189078
|
21/01/2024
|
CHANCHAL
|
2715003WL038997
|
CHANCHAL
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156360
|
|
CHANCHALA WO NAMICHADRA
|
UCO BANK(607066)
|
|
236
|
BHOPALGARH
|
RJ-271500307701946500/3685826-C
(गजसिंहपुरा)
|
2715003000NRG24180120241190144
|
21/01/2024
|
JANI
|
2715003WL039005
|
JANI
|
00462
|
UCBA0000464
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140156351
|
|
JANI WO UMARAM
|
UCO BANK(607066)
|
|
237
|
BHOPALGARH
|
RJ-271500307701946500/3685826-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189580
|
21/01/2024
|
UMA RAM
|
2715003WL039001
|
UMA RAM
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156374
|
|
UMARAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
238
|
BHOPALGARH
|
RJ-271500307701946500/3685826-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189581
|
21/01/2024
|
VIMALA
|
2715003WL039001
|
VIMALA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156183
|
|
VIMALA
|
UCO BANK(607066)
|
|
239
|
BHOPALGARH
|
RJ-271500307701946500/3685827
(गजसिंहपुरा)
|
2715003000NRG24180120241189582
|
21/01/2024
|
PARMA
|
2715003WL039001
|
PARMA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156361
|
|
PARAMA WO HANUT RAM
|
UCO BANK(607066)
|
|
240
|
BHOPALGARH
|
RJ-271500307701946500/3685828-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189583
|
21/01/2024
|
NARESH
|
2715003WL039001
|
NARESH
|
00462
|
UCBA0000464
|
1376
|
1376
|
Processed
|
25/03/2024
|
|
2140156429
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
BHOPALGARH
|
RJ-271500307701946500/3685831
(गजसिंहपुरा)
|
2715003000NRG24180120241189584
|
21/01/2024
|
SANJU
|
2715003WL039001
|
SANJU
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156870
|
|
SANJU
|
UCO BANK(607066)
|
|
242
|
BHOPALGARH
|
RJ-271500307701946500/3685831-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189585
|
21/01/2024
|
SAMPU
|
2715003WL039001
|
SAMPU
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156284
|
|
SAMPU WO HOSIYARPURI
|
UCO BANK(607066)
|
|
243
|
BHOPALGARH
|
RJ-271500307701946500/3685832
(गजसिंहपुरा)
|
2715003000NRG24180120241189737
|
21/01/2024
|
BHANWARI
|
2715003WL039002
|
BHANWARI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156263
|
|
BHAVARI WO OM PURI
|
UCO BANK(607066)
|
|
244
|
BHOPALGARH
|
RJ-271500307701946500/3685833
(गजसिंहपुरा)
|
2715003000NRG24180120241189738
|
21/01/2024
|
BHAGWATI
|
2715003WL039002
|
BHAGWATI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156372
|
|
BHAGWATI WO NAINA RAM
|
UCO BANK(607066)
|
|
245
|
BHOPALGARH
|
RJ-271500307701946500/3685833-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189079
|
21/01/2024
|
SAYARI
|
2715003WL038997
|
SAYARI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156407
|
|
SAYARI WO BHIKA RAM
|
UCO BANK(607066)
|
|
246
|
BHOPALGARH
|
RJ-271500307701946500/3685833-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189739
|
21/01/2024
|
Jani
|
2715003WL039002
|
Jani
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156724
|
|
JANI WO BHOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
247
|
BHOPALGARH
|
RJ-271500307701946500/3685835
(गजसिंहपुरा)
|
2715003000NRG24180120241189332
|
21/01/2024
|
kugchiya
|
2715003WL038999
|
kugchiya
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140156380
|
|
KUGCHIYA WO BHAGA RAM
|
UCO BANK(607066)
|
|
248
|
BHOPALGARH
|
RJ-271500307701946500/3685836-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189741
|
21/01/2024
|
Suman
|
2715003WL039002
|
Suman
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156825
|
|
SUMAN
|
UCO BANK(607066)
|
|
249
|
BHOPALGARH
|
RJ-271500307701946500/3685838
(गजसिंहपुरा)
|
2715003000NRG24180120241189586
|
21/01/2024
|
BHANWAR LAL
|
2715003WL039001
|
BHANWAR LAL
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156898
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
250
|
BHOPALGARH
|
RJ-271500307701946500/3685838-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189588
|
21/01/2024
|
SUMITRA
|
2715003WL039001
|
SUMITRA
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156779
|
|
SUMITRA WO MAHADEVRAM
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500307701946500/3685839-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189589
|
21/01/2024
|
chuka kanver
|
2715003WL039001
|
chuka kanver
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156835
|
|
CHUKA KANVER
|
UCO BANK(607066)
|
|
252
|
BHOPALGARH
|
RJ-271500307701946500/3685840
(गजसिंहपुरा)
|
2715003000NRG24180120241189590
|
21/01/2024
|
mahender
|
2715003WL039001
|
mahender
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156778
|
|
MAHENDRA SO SIPURAM
|
UCO BANK(607066)
|
|
253
|
BHOPALGARH
|
RJ-271500307701946500/3685840-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189743
|
21/01/2024
|
BATUDI
|
2715003WL039002
|
BATUDI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156308
|
|
BHATUDI WO JAGA RAM
|
UCO BANK(607066)
|
|
254
|
BHOPALGARH
|
RJ-271500307701946500/3685842-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189744
|
21/01/2024
|
Bhanwarai
|
2715003WL039002
|
Bhanwarai
|
00462
|
UCBA0000464
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140156562
|
|
BHANWARI WO BANSHI RAM
|
UCO BANK(607066)
|
|
255
|
BHOPALGARH
|
RJ-271500307701946500/3685842-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189745
|
21/01/2024
|
Sipudi
|
2715003WL039002
|
Sipudi
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156827
|
|
SIPUDI
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500307701946500/3685843
(गजसिंहपुरा)
|
2715003000NRG24180120241189746
|
21/01/2024
|
SUVATI
|
2715003WL039002
|
SUVATI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156313
|
|
KALACHI WO HARI RAM
|
UCO BANK(607066)
|
|
257
|
BHOPALGARH
|
RJ-271500307701946500/3685843-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189593
|
21/01/2024
|
HANUMAN RAM
|
2715003WL039001
|
HANUMAN RAM
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156502
|
|
HANUMAN RAM
|
UCO BANK(607066)
|
|
258
|
BHOPALGARH
|
RJ-271500307701946500/3685843-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189335
|
21/01/2024
|
SARITHA
|
2715003WL038999
|
SARITHA
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140156826
|
|
SARITHA
|
UCO BANK(607066)
|
|
259
|
BHOPALGARH
|
RJ-271500307701946500/3685848
(गजसिंहपुरा)
|
2715003000NRG24180120241189594
|
21/01/2024
|
Meera
|
2715003WL039001
|
Meera
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156417
|
|
MIRA WO RAMCHANDRA
|
UCO BANK(607066)
|
|
260
|
BHOPALGARH
|
RJ-271500307701946500/3685848-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189747
|
21/01/2024
|
NIRMA
|
2715003WL039002
|
NIRMA
|
00462
|
UCBA0000464
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140156786
|
|
NIRMA WO MAHENDRA
|
UCO BANK(607066)
|
|
261
|
BHOPALGARH
|
RJ-271500307701946500/3685849
(गजसिंहपुरा)
|
2715003000NRG24180120241189336
|
21/01/2024
|
KABUDI
|
2715003WL038999
|
KABUDI
|
00462
|
UCBA0000464
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140156516
|
|
KANUDI WO BHOLA RAM
|
UCO BANK(607066)
|
|
262
|
BHOPALGARH
|
RJ-271500307701946500/3685849-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189595
|
21/01/2024
|
Jethi
|
2715003WL039001
|
Jethi
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140156838
|
|
JETHI
|
UCO BANK(607066)
|
|
263
|
BHOPALGARH
|
RJ-271500307701946500/3685849-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189596
|
21/01/2024
|
Kamali
|
2715003WL039001
|
Kamali
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156460
|
|
KAMLI
|
UCO BANK(607066)
|
|
264
|
BHOPALGARH
|
RJ-271500307701946500/3685849-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189597
|
21/01/2024
|
Koshalya
|
2715003WL039001
|
Koshalya
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156186
|
|
KAUSHALYA WO MUKESH
|
UCO BANK(607066)
|
|
265
|
BHOPALGARH
|
RJ-271500307701946500/3685852-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189748
|
21/01/2024
|
Santi
|
2715003WL039002
|
Santi
|
00462
|
UCBA0000464
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2140156318
|
|
SHANTI WO RAMGOPAL
|
UCO BANK(607066)
|
|
266
|
BHOPALGARH
|
RJ-271500307701946500/3685853
(गजसिंहपुरा)
|
2715003000NRG24180120241189598
|
21/01/2024
|
GULABI
|
2715003WL039001
|
GULABI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156492
|
|
GULABI WO KAKA RAM
|
UCO BANK(607066)
|
|
267
|
BHOPALGARH
|
RJ-271500307701946500/3685854
(गजसिंहपुरा)
|
2715003000NRG24180120241189599
|
21/01/2024
|
PUSARAM
|
2715003WL039001
|
PUSARAM
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156952
|
|
PUSA RAM
|
UCO BANK(607066)
|
|
268
|
BHOPALGARH
|
RJ-271500307701946500/3685859
(गजसिंहपुरा)
|
2715003000NRG24180120241190146
|
21/01/2024
|
BHANWARI
|
2715003WL039005
|
BHANWARI
|
00462
|
UCBA0000464
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156483
|
|
BHANWARI
|
UCO BANK(607066)
|
|
269
|
BHOPALGARH
|
RJ-271500307701946500/3685867
(गजसिंहपुरा)
|
2715003000NRG24180120241189081
|
21/01/2024
|
Shiv Ram
|
2715003WL038997
|
Shiv Ram
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156397
|
|
SHIVRAM
|
UCO BANK(607066)
|
|
270
|
BHOPALGARH
|
RJ-271500307701946500/3685868
(गजसिंहपुरा)
|
2715003000NRG24180120241189601
|
21/01/2024
|
RADHA
|
2715003WL039001
|
RADHA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156971
|
|
RADHA WO OMA RAM
|
UCO BANK(607066)
|
|
271
|
BHOPALGARH
|
RJ-271500307701946500/3685869-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189602
|
21/01/2024
|
IMMARTI
|
2715003WL039001
|
IMMARTI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156196
|
|
IMARATI WO RAM NIWAS
|
UCO BANK(607066)
|
|
272
|
BHOPALGARH
|
RJ-271500307701946500/3685870-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189749
|
21/01/2024
|
PUSI
|
2715003WL039002
|
PUSI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156484
|
|
PUSHAPA WO GOKALRAM
|
UCO BANK(607066)
|
|
273
|
BHOPALGARH
|
RJ-271500307701946500/3685872
(गजसिंहपुरा)
|
2715003000NRG24180120241189750
|
21/01/2024
|
IGAYARASI
|
2715003WL039002
|
IGAYARASI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156406
|
|
IGYARASI WO JAGARAM
|
UCO BANK(607066)
|
|
274
|
BHOPALGARH
|
RJ-271500307701946500/3685872-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189603
|
21/01/2024
|
MEERA
|
2715003WL039001
|
MEERA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156512
|
|
MEERA WO OMPRAKASH
|
UCO BANK(607066)
|
|
275
|
BHOPALGARH
|
RJ-271500307701946500/3685890
(गजसिंहपुरा)
|
2715003000NRG24180120241189863
|
21/01/2024
|
Shanti
|
2715003WL039003
|
Shanti
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156597
|
|
SHAYANTI WO PRAKASH
|
UCO BANK(607066)
|
|
276
|
BHOPALGARH
|
RJ-271500307701946500/3685891
(गजसिंहपुरा)
|
2715003000NRG24180120241189604
|
21/01/2024
|
PARAMA
|
2715003WL039001
|
PARAMA
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156325
|
|
PARMUDI WO KOJA RAM
|
UCO BANK(607066)
|
|
277
|
BHOPALGARH
|
RJ-271500307701946500/3685892
(गजसिंहपुरा)
|
2715003000NRG24180120241189866
|
21/01/2024
|
PANCHU
|
2715003WL039003
|
PANCHU
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156420
|
|
PANCHU WO SUKHA RAM
|
UCO BANK(607066)
|
|
278
|
BHOPALGARH
|
RJ-271500307701946500/3685892-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189867
|
21/01/2024
|
KISANA RAM BERA
|
2715003WL039003
|
KISANA RAM BERA
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156704
|
|
MR KISHNA RAM BERA
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHOPALGARH
|
RJ-271500307701946500/3685893-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189082
|
21/01/2024
|
BHANWARAI
|
2715003WL038997
|
BHANWARAI
|
00462
|
UCBA0000464
|
340
|
340
|
Processed
|
25/03/2024
|
|
2140156260
|
|
BHANWARAI WO RAMKIN BEDA
|
UCO BANK(607066)
|
|
280
|
BHOPALGARH
|
RJ-271500307701946500/3685894-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189868
|
21/01/2024
|
SURJEE
|
2715003WL039003
|
SURJEE
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156594
|
|
SURJEE WO NARENDRA
|
UCO BANK(607066)
|
|
281
|
BHOPALGARH
|
RJ-271500307701946500/3685899
(गजसिंहपुरा)
|
2715003000NRG24180120241189871
|
21/01/2024
|
SABUDI
|
2715003WL039003
|
SABUDI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156837
|
|
SABUDI
|
UCO BANK(607066)
|
|
282
|
BHOPALGARH
|
RJ-271500307701946500/3685902
(गजसिंहपुरा)
|
2715003000NRG24180120241189872
|
21/01/2024
|
BABUDI
|
2715003WL039003
|
BABUDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156803
|
|
BABUDI
|
UCO BANK(607066)
|
|
283
|
BHOPALGARH
|
RJ-271500307701946500/3685902-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189874
|
21/01/2024
|
Bhagirathram
|
2715003WL039003
|
Bhagirathram
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156441
|
|
BHAGIRATH SO PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
284
|
BHOPALGARH
|
RJ-271500307701946500/3685904-A
(गजसिंहपुरा)
|
2715003000NRG24180120241190147
|
21/01/2024
|
BHANWARI DEVI
|
2715003WL039005
|
BHANWARI DEVI
|
00462
|
UCBA0000464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140156298
|
|
BHANWARI DEVI
|
HDFC BANK LTD(607152)
|
|
285
|
BHOPALGARH
|
RJ-271500307701946500/3685906
(गजसिंहपुरा)
|
2715003000NRG24180120241189875
|
21/01/2024
|
BHANVARAI
|
2715003WL039003
|
BHANVARAI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156459
|
|
BHANVARAI WO HARIGIRI
|
UCO BANK(607066)
|
|
286
|
BHOPALGARH
|
RJ-271500307701946500/3685906-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189876
|
21/01/2024
|
NORATI
|
2715003WL039003
|
NORATI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156462
|
|
NORATI WO RAKESH GIRI
|
UCO BANK(607066)
|
|
287
|
BHOPALGARH
|
RJ-271500307701946500/3685909
(गजसिंहपुरा)
|
2715003000NRG24180120241189877
|
21/01/2024
|
NIRAMA
|
2715003WL039003
|
NIRAMA
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156321
|
|
NIRMA WO CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
288
|
BHOPALGARH
|
RJ-271500307701946500/3685916
(गजसिंहपुरा)
|
2715003000NRG24180120241189878
|
21/01/2024
|
JANKI
|
2715003WL039003
|
JANKI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156467
|
|
JANKI W O BHURA RAM
|
BANK OF BARODA(606985)
|
|
289
|
BHOPALGARH
|
RJ-271500307701946500/3685916-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189879
|
21/01/2024
|
CHAMPA
|
2715003WL039003
|
CHAMPA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156800
|
|
CHAMPA
|
UCO BANK(607066)
|
|
290
|
BHOPALGARH
|
RJ-271500307701946500/3685916-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189880
|
21/01/2024
|
MANJU
|
2715003WL039003
|
MANJU
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156943
|
|
MANJU WO GOVIND RAM
|
UCO BANK(607066)
|
|
291
|
BHOPALGARH
|
RJ-271500307701946500/3685920
(गजसिंहपुरा)
|
2715003000NRG24180120241189881
|
21/01/2024
|
PATASI
|
2715003WL039003
|
PATASI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156463
|
|
PATASI WO MADA RAM
|
UCO BANK(607066)
|
|
292
|
BHOPALGARH
|
RJ-271500307701946500/3685920-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189882
|
21/01/2024
|
OMA
|
2715003WL039003
|
OMA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156619
|
|
OMA WO DINESH
|
UCO BANK(607066)
|
|
293
|
BHOPALGARH
|
RJ-271500307701946500/3685920-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189883
|
21/01/2024
|
MUNNIDEVI
|
2715003WL039003
|
MUNNIDEVI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156617
|
|
MUNNIDEVI WO OMARAM
|
UCO BANK(607066)
|
|
294
|
BHOPALGARH
|
RJ-271500307701946500/3685924-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189885
|
21/01/2024
|
PAPUDEVI
|
2715003WL039003
|
PAPUDEVI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156812
|
|
PAPU DEVI WO HAJARI RAM
|
UCO BANK(607066)
|
|
295
|
BHOPALGARH
|
RJ-271500307701946500/3685927-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189887
|
21/01/2024
|
RAMJEET
|
2715003WL039003
|
RAMJEET
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156182
|
|
RAMJEET
|
UCO BANK(607066)
|
|
296
|
BHOPALGARH
|
RJ-271500307701946500/3685927-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189888
|
21/01/2024
|
ANOPI
|
2715003WL039003
|
ANOPI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156349
|
|
ANOPI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
297
|
BHOPALGARH
|
RJ-271500307701946500/3685927-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189889
|
21/01/2024
|
PREMALATA
|
2715003WL039003
|
PREMALATA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156618
|
|
PREMALATA WO PREMARAM
|
UCO BANK(607066)
|
|
298
|
BHOPALGARH
|
RJ-271500307701946500/3685928
(गजसिंहपुरा)
|
2715003000NRG24180120241189890
|
21/01/2024
|
SEETA
|
2715003WL039003
|
SEETA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156745
|
|
SEETA
|
UCO BANK(607066)
|
|
299
|
BHOPALGARH
|
RJ-271500307701946500/3685938
(गजसिंहपुरा)
|
2715003000NRG24180120241189893
|
21/01/2024
|
Banshi Lal
|
2715003WL039003
|
Banshi Lal
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156559
|
|
BANSHI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
300
|
BHOPALGARH
|
RJ-271500307701946500/3685942-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189751
|
21/01/2024
|
KAMLA
|
2715003WL039002
|
KAMLA
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156194
|
|
KAMLA BANO WO BARKAT ALI
|
UCO BANK(607066)
|
|
301
|
BHOPALGARH
|
RJ-271500307701946500/3685942-C
(गजसिंहपुरा)
|
2715003000NRG24180120241190148
|
21/01/2024
|
Afsano Bano
|
2715003WL039005
|
Afsano Bano
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2140156697
|
|
AFSANA BANO W O FARI
|
BANK OF BARODA(606985)
|
|
302
|
BHOPALGARH
|
RJ-271500307701946500/3685954
(गजसिंहपुरा)
|
2715003000NRG24180120241189083
|
21/01/2024
|
SHIVNARAYAN
|
2715003WL038997
|
SHIVNARAYAN
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156675
|
|
SHIV NARAYAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
303
|
BHOPALGARH
|
RJ-271500307701946500/3685954-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189752
|
21/01/2024
|
PRIYANKA
|
2715003WL039002
|
PRIYANKA
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140156614
|
|
PRIYANKA WO SAWAI SINGH
|
UCO BANK(607066)
|
|
304
|
BHOPALGARH
|
RJ-271500307701946500/3685955
(गजसिंहपुरा)
|
2715003000NRG24180120241189605
|
21/01/2024
|
Giradhari Ram
|
2715003WL039001
|
Giradhari Ram
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156384
|
|
GIRDHARI RAM
|
UCO BANK(607066)
|
|
305
|
BHOPALGARH
|
RJ-271500307701946500/3685955-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189606
|
21/01/2024
|
sanju
|
2715003WL039001
|
sanju
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156565
|
|
SANJU
|
UCO BANK(607066)
|
|
306
|
BHOPALGARH
|
RJ-271500307701946500/3685958
(गजसिंहपुरा)
|
2715003000NRG24180120241189753
|
21/01/2024
|
HARI RAM
|
2715003WL039002
|
HARI RAM
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156928
|
|
HARI RAM
|
UCO BANK(607066)
|
|
307
|
BHOPALGARH
|
RJ-271500307701946500/3685958-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189754
|
21/01/2024
|
BHANWAR LAL
|
2715003WL039002
|
BHANWAR LAL
|
00462
|
UCBA0000464
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2140156682
|
|
BHANWAR LAL SO HARI RAM
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500307701946500/3685959
(गजसिंहपुरा)
|
2715003000NRG24180120241189084
|
21/01/2024
|
BOURI
|
2715003WL038997
|
BOURI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156266
|
|
BAUDI WO JAGRAM
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500307701946500/3685959-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189085
|
21/01/2024
|
SUKHADEV
|
2715003WL038997
|
SUKHADEV
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156431
|
|
SUKHDEV RAM SO JAGRAM
|
UCO BANK(607066)
|
|
310
|
BHOPALGARH
|
RJ-271500307701946500/3685962-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189894
|
21/01/2024
|
GEETA
|
2715003WL039003
|
GEETA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156929
|
|
GEETA WO OMA RAM
|
UCO BANK(607066)
|
|
311
|
BHOPALGARH
|
RJ-271500307701946500/3685962-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189086
|
21/01/2024
|
Sohan Ram
|
2715003WL038997
|
Sohan Ram
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156749
|
|
SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
312
|
BHOPALGARH
|
RJ-271500307701946500/3685963-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189755
|
21/01/2024
|
SAYAMA BANO
|
2715003WL039002
|
SAYAMA BANO
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140156506
|
|
SAYAMABANO W O VAJID
|
BANK OF BARODA(606985)
|
|
313
|
BHOPALGARH
|
RJ-271500307701946500/3685963-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189608
|
21/01/2024
|
Kushida Bano
|
2715003WL039001
|
Kushida Bano
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156695
|
|
KUSHIDA BANO
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500307701946500/3685965
(गजसिंहपुरा)
|
2715003000NRG24180120241190149
|
21/01/2024
|
Sabina Bano
|
2715003WL039005
|
Sabina Bano
|
00462
|
UCBA0000464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140156319
|
|
SABINA BANO WO ASARAF ALI
|
UCO BANK(607066)
|
|
315
|
BHOPALGARH
|
RJ-271500307701946500/3685966
(गजसिंहपुरा)
|
2715003000NRG24180120241189756
|
21/01/2024
|
MUMATAJ
|
2715003WL039002
|
MUMATAJ
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156899
|
|
MUMTAJ WO RUSTAM TELI
|
UCO BANK(607066)
|
|
316
|
BHOPALGARH
|
RJ-271500307701946500/3685967
(गजसिंहपुरा)
|
2715003000NRG24180120241189339
|
21/01/2024
|
MUNNI
|
2715003WL038999
|
MUNNI
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140156575
|
|
MUKATYAR WO IQBAL
|
UCO BANK(607066)
|
|
317
|
BHOPALGARH
|
RJ-271500307701946500/3685968-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189609
|
21/01/2024
|
Saroj
|
2715003WL039001
|
Saroj
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156203
|
|
SAROJ WO SOHANLAL
|
UCO BANK(607066)
|
|
318
|
BHOPALGARH
|
RJ-271500307701946500/3685970
(गजसिंहपुरा)
|
2715003000NRG24180120241190150
|
21/01/2024
|
Igyarsi
|
2715003WL039005
|
Igyarsi
|
00462
|
UCBA0000464
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156627
|
|
IGYARSI WO RAJURAM
|
UCO BANK(607066)
|
|
319
|
BHOPALGARH
|
RJ-271500307701946500/3685971
(गजसिंहपुरा)
|
2715003000NRG24180120241189087
|
21/01/2024
|
DAKU DEVI
|
2715003WL038997
|
DAKU DEVI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156950
|
|
DAKU WO BABULAL
|
UCO BANK(607066)
|
|
320
|
BHOPALGARH
|
RJ-271500307701946500/3685972-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189895
|
21/01/2024
|
JABAR SINGH BERA
|
2715003WL039003
|
JABAR SINGH BERA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156830
|
|
JABAR SINGH BERA
|
UCO BANK(607066)
|
|
321
|
BHOPALGARH
|
RJ-271500307701946500/3685976
(गजसिंहपुरा)
|
2715003000NRG24180120241189757
|
21/01/2024
|
BAYA
|
2715003WL039002
|
BAYA
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156530
|
|
BAYO WO RAMNIWAS
|
UCO BANK(607066)
|
|
322
|
BHOPALGARH
|
RJ-271500307701946500/3685978-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189089
|
21/01/2024
|
BAUDI
|
2715003WL038997
|
BAUDI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156409
|
|
BAUDI WO JAG RAM
|
UCO BANK(607066)
|
|
323
|
BHOPALGARH
|
RJ-271500307701946500/3685979-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189090
|
21/01/2024
|
SANTOSH
|
2715003WL038997
|
SANTOSH
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156689
|
|
SANTOSH WO OMPRAKASH
|
UCO BANK(607066)
|
|
324
|
BHOPALGARH
|
RJ-271500307701946500/3685980-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189758
|
21/01/2024
|
GHASIRAM
|
2715003WL039002
|
GHASIRAM
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156330
|
|
GHASIRAM SO HEERARAM
|
UCO BANK(607066)
|
|
325
|
BHOPALGARH
|
RJ-271500307701946500/3685980-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189611
|
21/01/2024
|
GEETA
|
2715003WL039001
|
GEETA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156408
|
|
GITA WO MANGI LAL
|
UCO BANK(607066)
|
|
326
|
BHOPALGARH
|
RJ-271500307701946500/3685983
(गजसिंहपुरा)
|
2715003000NRG24180120241189612
|
21/01/2024
|
JARINA
|
2715003WL039001
|
JARINA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156267
|
|
JARINA WO SAPHI MO
|
UCO BANK(607066)
|
|
327
|
BHOPALGARH
|
RJ-271500307701946500/3685984
(गजसिंहपुरा)
|
2715003000NRG24180120241189091
|
21/01/2024
|
Chikudi
|
2715003WL038997
|
Chikudi
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156240
|
|
CHIKUDI WO BHAWRU KHA
|
UCO BANK(607066)
|
|
328
|
BHOPALGARH
|
RJ-271500307701946500/3685984-A
(गजसिंहपुरा)
|
2715003000NRG24180120241190151
|
21/01/2024
|
Ruksana
|
2715003WL039005
|
Ruksana
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2140156271
|
|
RUKASANA BANO WO RASID MOHD
|
UCO BANK(607066)
|
|
329
|
BHOPALGARH
|
RJ-271500307701946500/3685985
(गजसिंहपुरा)
|
2715003000NRG24180120241189759
|
21/01/2024
|
Kaladi
|
2715003WL039002
|
Kaladi
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156579
|
|
KALADI WO ANWAR KHA
|
UCO BANK(607066)
|
|
330
|
BHOPALGARH
|
RJ-271500307701946500/3685986
(गजसिंहपुरा)
|
2715003000NRG24180120241189340
|
21/01/2024
|
MUNNI
|
2715003WL038999
|
MUNNI
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156956
|
|
MUNKI WO NOOR MOHAMMAD
|
UCO BANK(607066)
|
|
331
|
BHOPALGARH
|
RJ-271500307701946500/3685987
(गजसिंहपुरा)
|
2715003000NRG24180120241189342
|
21/01/2024
|
SEEPE
|
2715003WL038999
|
SEEPE
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140156197
|
|
SIPUDI
|
UCO BANK(607066)
|
|
332
|
BHOPALGARH
|
RJ-271500307701946500/3685989
(गजसिंहपुरा)
|
2715003000NRG24180120241189761
|
21/01/2024
|
RAMNIVAS BERA
|
2715003WL039002
|
RAMNIVAS BERA
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156714
|
|
RAM NIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
333
|
BHOPALGARH
|
RJ-271500307701946500/3685991-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189344
|
21/01/2024
|
amita
|
2715003WL038999
|
amita
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156193
|
|
AMITA WO SUKHDEV
|
UCO BANK(607066)
|
|
334
|
BHOPALGARH
|
RJ-271500307701946500/3685992
(गजसिंहपुरा)
|
2715003000NRG24180120241189345
|
21/01/2024
|
SOVANI
|
2715003WL038999
|
SOVANI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156187
|
|
SOBANI WO SUGANA RAM
|
UCO BANK(607066)
|
|
335
|
BHOPALGARH
|
RJ-271500307701946500/3685993-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189613
|
21/01/2024
|
NEMUDI
|
2715003WL039001
|
NEMUDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156188
|
|
NEMUDI WO RAMKARAN
|
UCO BANK(607066)
|
|
336
|
BHOPALGARH
|
RJ-271500307701946500/3685995
(गजसिंहपुरा)
|
2715003000NRG24180120241189092
|
21/01/2024
|
DHULI
|
2715003WL038997
|
DHULI
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156241
|
|
DHULI WO RAMNIWAS
|
UCO BANK(607066)
|
|
337
|
BHOPALGARH
|
RJ-271500307701946500/3685995-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189614
|
21/01/2024
|
SANGITA
|
2715003WL039001
|
SANGITA
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140156192
|
|
SANGITA WO HARI RAM
|
UCO BANK(607066)
|
|
338
|
BHOPALGARH
|
RJ-271500307701946500/3685995-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189615
|
21/01/2024
|
SAROJ
|
2715003WL039001
|
SAROJ
|
00462
|
UCBA0000464
|
1204
|
1204
|
Processed
|
25/03/2024
|
|
2140156195
|
|
SAROJ WO OM PRAKASH
|
UCO BANK(607066)
|
|
339
|
BHOPALGARH
|
RJ-271500307701946500/3686081-A
(गजसिंहपुरा)
|
2715003000NRG24180120241190155
|
21/01/2024
|
Priyanka
|
2715003WL039005
|
Priyanka
|
00462
|
UCBA0000464
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156635
|
|
PRIYANKA WO HADAMANRAM
|
UCO BANK(607066)
|
|
340
|
BHOPALGARH
|
RJ-271500307701946500/3686151
(गजसिंहपुरा)
|
2715003000NRG24180120241189093
|
21/01/2024
|
MANOHAR KANWAR
|
2715003WL038997
|
MANOHAR KANWAR
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156456
|
|
MANOHAR KANWAR WO SHER SINGH
|
UCO BANK(607066)
|
|
341
|
BHOPALGARH
|
RJ-271500307701946500/3686152
(गजसिंहपुरा)
|
2715003000NRG24180120241189616
|
21/01/2024
|
SANTOSH
|
2715003WL039001
|
SANTOSH
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156660
|
|
SHANTI W/O SHANKAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
342
|
BHOPALGARH
|
RJ-271500307701946500/3686165
(गजसिंहपुरा)
|
2715003000NRG24180120241189347
|
21/01/2024
|
Manju
|
2715003WL038999
|
Manju
|
00462
|
UCBA0000464
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140156797
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BHOPALGARH
|
RJ-271500307701946500/3686167-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189897
|
21/01/2024
|
Sharda
|
2715003WL039003
|
Sharda
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156624
|
|
SHARDA WO KAILASHRAM
|
UCO BANK(607066)
|
|
344
|
BHOPALGARH
|
RJ-271500307701946500/3686167-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189349
|
21/01/2024
|
sabu Devi
|
2715003WL038999
|
sabu Devi
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156563
|
|
SABU DEVI WO BABU LAL
|
UCO BANK(607066)
|
|
345
|
BHOPALGARH
|
RJ-271500307701946500/3686167-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189350
|
21/01/2024
|
CHHOTI
|
2715003WL038999
|
CHHOTI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156345
|
|
CHHOTI WO GOPAL RAM
|
UCO BANK(607066)
|
|
346
|
BHOPALGARH
|
RJ-271500307701946500/3686167-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189351
|
21/01/2024
|
JAMNA
|
2715003WL038999
|
JAMNA
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156761
|
|
JAMNA WO PAPPU RAM
|
UCO BANK(607066)
|
|
347
|
BHOPALGARH
|
RJ-271500307701946500/3686169-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189352
|
21/01/2024
|
BEBI
|
2715003WL038999
|
BEBI
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156763
|
|
BEBI WO HARASUKH RAM
|
UCO BANK(607066)
|
|
348
|
BHOPALGARH
|
RJ-271500307701946500/3686170-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189095
|
21/01/2024
|
RAJUDI
|
2715003WL038997
|
RAJUDI
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140156311
|
|
RAJUDI WO RAJU RAM
|
UCO BANK(607066)
|
|
349
|
BHOPALGARH
|
RJ-271500307701946500/3686172-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189354
|
21/01/2024
|
GITA
|
2715003WL038999
|
GITA
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156818
|
|
GITA
|
UCO BANK(607066)
|
|
350
|
BHOPALGARH
|
RJ-271500307701946500/3686174
(गजसिंहपुरा)
|
2715003000NRG24180120241189355
|
21/01/2024
|
KAMALI
|
2715003WL038999
|
KAMALI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156469
|
|
KAMALI WO SHARWAN RAM
|
UCO BANK(607066)
|
|
351
|
BHOPALGARH
|
RJ-271500307701946500/3686176
(गजसिंहपुरा)
|
2715003000NRG24180120241189617
|
21/01/2024
|
SUNDRI
|
2715003WL039001
|
SUNDRI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156962
|
|
SUNDAR WO SATYANARAYAN
|
UCO BANK(607066)
|
|
352
|
BHOPALGARH
|
RJ-271500307701946500/3686176-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189762
|
21/01/2024
|
BHANUDI
|
2715003WL039002
|
BHANUDI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156525
|
|
BHAGUDI W/O RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
353
|
BHOPALGARH
|
RJ-271500307701946500/3686178
(गजसिंहपुरा)
|
2715003000NRG24180120241189618
|
21/01/2024
|
MANORI
|
2715003WL039001
|
MANORI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156379
|
|
MANOHARI WO BHINYARAM
|
UCO BANK(607066)
|
|
354
|
BHOPALGARH
|
RJ-271500307701946500/3686181
(गजसिंहपुरा)
|
2715003000NRG24180120241189358
|
21/01/2024
|
SENKI
|
2715003WL038999
|
SENKI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156309
|
|
SENAKI WO MUNNARAM
|
UCO BANK(607066)
|
|
355
|
BHOPALGARH
|
RJ-271500307701946500/3686182
(गजसिंहपुरा)
|
2715003000NRG24180120241189359
|
21/01/2024
|
Jasaki
|
2715003WL038999
|
Jasaki
|
00462
|
UCBA0000464
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140156341
|
|
JASAKI WO SOHAN RAM
|
UCO BANK(607066)
|
|
356
|
BHOPALGARH
|
RJ-271500307701946500/3686183
(गजसिंहपुरा)
|
2715003000NRG24180120241189360
|
21/01/2024
|
SIKUN RAM
|
2715003WL038999
|
SIKUN RAM
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156683
|
|
SIKUN RAM SO MODA RAM
|
UCO BANK(607066)
|
|
357
|
BHOPALGARH
|
RJ-271500307701946500/3686184-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189362
|
21/01/2024
|
Komal
|
2715003WL038999
|
Komal
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156696
|
|
KOMAL
|
UCO BANK(607066)
|
|
358
|
BHOPALGARH
|
RJ-271500307701946500/3686186
(गजसिंहपुरा)
|
2715003000NRG24180120241189364
|
21/01/2024
|
GENUDI
|
2715003WL038999
|
GENUDI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156633
|
|
GENUDI WO KOJARAM
|
UCO BANK(607066)
|
|
359
|
BHOPALGARH
|
RJ-271500307701946500/3686187
(गजसिंहपुरा)
|
2715003000NRG24180120241189619
|
21/01/2024
|
MOHNI
|
2715003WL039001
|
MOHNI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156353
|
|
MOVANI WO BHAGURAM
|
UCO BANK(607066)
|
|
360
|
BHOPALGARH
|
RJ-271500307701946500/3686188
(गजसिंहपुरा)
|
2715003000NRG24180120241190157
|
21/01/2024
|
PAPALI
|
2715003WL039005
|
PAPALI
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2140156629
|
|
PAPALI WO BHIKHARAM
|
UCO BANK(607066)
|
|
361
|
BHOPALGARH
|
RJ-271500307701946500/3686188-A
(गजसिंहपुरा)
|
2715003000NRG24180120241190158
|
21/01/2024
|
Anuti
|
2715003WL039005
|
Anuti
|
00462
|
UCBA0000464
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140156371
|
|
ANACHAI
|
UCO BANK(607066)
|
|
362
|
BHOPALGARH
|
RJ-271500307701946500/3686188-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189620
|
21/01/2024
|
PARMA
|
2715003WL039001
|
PARMA
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156616
|
|
PARMA
|
UCO BANK(607066)
|
|
363
|
BHOPALGARH
|
RJ-271500307701946500/3686189-B
(गजसिंहपुरा)
|
2715003000NRG24180120241190160
|
21/01/2024
|
KOUSHALIYA
|
2715003WL039005
|
KOUSHALIYA
|
00462
|
UCBA0000464
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2140156730
|
|
KOUSHALYA WO KAILASH
|
UCO BANK(607066)
|
|
364
|
BHOPALGARH
|
RJ-271500307701946500/3686190
(गजसिंहपुरा)
|
2715003000NRG24180120241189621
|
21/01/2024
|
Bhanaram
|
2715003WL039001
|
Bhanaram
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156385
|
|
BHANNA RAM SO SHANKAR RAM
|
UCO BANK(607066)
|
|
365
|
BHOPALGARH
|
RJ-271500307701946500/3686192-A
(गजसिंहपुरा)
|
2715003000NRG24180120241190161
|
21/01/2024
|
Muni
|
2715003WL039005
|
Muni
|
00462
|
UCBA0000464
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156286
|
|
MUNNI DHOLI W/O PUKH RAJ
|
UCO BANK(607066)
|
|
366
|
BHOPALGARH
|
RJ-271500307701946500/3686193
(गजसिंहपुरा)
|
2715003000NRG24180120241189366
|
21/01/2024
|
SUGANA
|
2715003WL038999
|
SUGANA
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156315
|
|
SUGANA WO LALARAM
|
UCO BANK(607066)
|
|
367
|
BHOPALGARH
|
RJ-271500307701946500/3686195
(गजसिंहपुरा)
|
2715003000NRG24180120241189096
|
21/01/2024
|
SHARDA
|
2715003WL038997
|
SHARDA
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156694
|
|
SHARDA WO BUDHA RAM
|
UCO BANK(607066)
|
|
368
|
BHOPALGARH
|
RJ-271500307701946500/3686198-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189763
|
21/01/2024
|
Panaki
|
2715003WL039002
|
Panaki
|
00462
|
UCBA0000464
|
1539
|
1539
|
Processed
|
25/03/2024
|
|
2140156634
|
|
PANAKI WO ARJUNRAM
|
UCO BANK(607066)
|
|
369
|
BHOPALGARH
|
RJ-271500307701946500/3686198-B
(गजसिंहपुरा)
|
2715003000NRG24180120241190162
|
21/01/2024
|
PAPUDI
|
2715003WL039005
|
PAPUDI
|
00462
|
UCBA0000464
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140156356
|
|
PAPU DEVI WO OMPRAKASH
|
UCO BANK(607066)
|
|
370
|
BHOPALGARH
|
RJ-271500307701946500/3686200
(गजसिंहपुरा)
|
2715003000NRG24180120241190163
|
21/01/2024
|
SUWA
|
2715003WL039005
|
SUWA
|
00462
|
UCBA0000464
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156365
|
|
SUAA WO MEHRAM
|
UCO BANK(607066)
|
|
371
|
BHOPALGARH
|
RJ-271500307701946500/3686201
(गजसिंहपुरा)
|
2715003000NRG24180120241190164
|
21/01/2024
|
BHIRKI
|
2715003WL039005
|
BHIRKI
|
00462
|
UCBA0000464
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156364
|
|
BIRAKI WO SAMANDRA RAM
|
UCO BANK(607066)
|
|
372
|
BHOPALGARH
|
RJ-271500307701946500/3686202
(गजसिंहपुरा)
|
2715003000NRG24180120241190165
|
21/01/2024
|
SUGNA DEVI
|
2715003WL039005
|
SUGNA DEVI
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2140156748
|
|
SUGNA DEVI W/O MANCHARAM MEGHWAL
|
UCO BANK(607066)
|
|
373
|
BHOPALGARH
|
RJ-271500307701946500/3686202-B
(गजसिंहपुरा)
|
2715003000NRG24180120241190166
|
21/01/2024
|
MAHENDRA
|
2715003WL039005
|
MAHENDRA
|
00462
|
UCBA0000464
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156747
|
|
MEHENDRA RAM SO MEH RAM
|
UCO BANK(607066)
|
|
374
|
BHOPALGARH
|
RJ-271500307701946500/3686204
(गजसिंहपुरा)
|
2715003000NRG24180120241189622
|
21/01/2024
|
Santosh
|
2715003WL039001
|
Santosh
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156972
|
|
SANTOSH WO PRAKESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
375
|
BHOPALGARH
|
RJ-271500307701946500/3686204-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189623
|
21/01/2024
|
Babulal
|
2715003WL039001
|
Babulal
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156642
|
|
BABU RAM
|
UCO BANK(607066)
|
|
376
|
BHOPALGARH
|
RJ-271500307701946500/3686204-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189097
|
21/01/2024
|
PARMA
|
2715003WL038997
|
PARMA
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156305
|
|
PARMUDI WO JAGARAM
|
UCO BANK(607066)
|
|
377
|
BHOPALGARH
|
RJ-271500307701946500/3686204-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189098
|
21/01/2024
|
KALAKI
|
2715003WL038997
|
KALAKI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156354
|
|
KELAKI WO JAY RAM
|
UCO BANK(607066)
|
|
378
|
BHOPALGARH
|
RJ-271500307701946500/3686207
(गजसिंहपुरा)
|
2715003000NRG24180120241189764
|
21/01/2024
|
ARJUNSINGH
|
2715003WL039002
|
ARJUNSINGH
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156856
|
|
ARJUN SINGH S/O SH GHEWAR RAM
|
UCO BANK(607066)
|
|
379
|
BHOPALGARH
|
RJ-271500307701946500/3686214-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189765
|
21/01/2024
|
Hapudi
|
2715003WL039002
|
Hapudi
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156725
|
|
HAPUDI WO KISANARAM
|
UCO BANK(607066)
|
|
380
|
BHOPALGARH
|
RJ-271500307701946500/3686228
(गजसिंहपुरा)
|
2715003000NRG24180120241189766
|
21/01/2024
|
BHAGIRATH
|
2715003WL039002
|
BHAGIRATH
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156919
|
|
BHAGIRATH
|
UCO BANK(607066)
|
|
381
|
BHOPALGARH
|
RJ-271500307701946500/3686228-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189100
|
21/01/2024
|
DHAPU
|
2715003WL038997
|
DHAPU
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156824
|
|
DHAPU
|
UCO BANK(607066)
|
|
382
|
BHOPALGARH
|
RJ-271500307701946500/3686230-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189102
|
21/01/2024
|
MANOHARI
|
2715003WL038997
|
MANOHARI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156958
|
|
MANORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
BHOPALGARH
|
RJ-271500307701946500/3686230-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189103
|
21/01/2024
|
RAJU
|
2715003WL038997
|
RAJU
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156961
|
|
RAJUDI
|
UCO BANK(607066)
|
|
384
|
BHOPALGARH
|
RJ-271500307701946500/3686231
(गजसिंहपुरा)
|
2715003000NRG24180120241190168
|
21/01/2024
|
HECHA
|
2715003WL039005
|
HECHA
|
00462
|
UCBA0000464
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156446
|
|
TECHA W O SUBHASH
|
BANK OF BARODA(606985)
|
|
385
|
BHOPALGARH
|
RJ-271500307701946500/3686233
(गजसिंहपुरा)
|
2715003000NRG24180120241189368
|
21/01/2024
|
Ladhi
|
2715003WL038999
|
Ladhi
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156382
|
|
LADHI W/O. LT. SH. BHANWAR LAL
|
UCO BANK(607066)
|
|
386
|
BHOPALGARH
|
RJ-271500307701946500/3686235
(गजसिंहपुरा)
|
2715003000NRG24180120241189104
|
21/01/2024
|
Movani
|
2715003WL038997
|
Movani
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156404
|
|
MOVANI WO MADAN LAL
|
UCO BANK(607066)
|
|
387
|
BHOPALGARH
|
RJ-271500307701946500/3686236
(गजसिंहपुरा)
|
2715003000NRG24180120241189625
|
21/01/2024
|
Shobha
|
2715003WL039001
|
Shobha
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156770
|
|
SHOBHA WO BHIRARAM
|
UCO BANK(607066)
|
|
388
|
BHOPALGARH
|
RJ-271500307701946500/3686237
(गजसिंहपुरा)
|
2715003000NRG24180120241189767
|
21/01/2024
|
DAKHU
|
2715003WL039002
|
DAKHU
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156934
|
|
DAKHU SARGARA WO NENA RAM
|
UCO BANK(607066)
|
|
389
|
BHOPALGARH
|
RJ-271500307701946500/3686238
(गजसिंहपुरा)
|
2715003000NRG24180120241189768
|
21/01/2024
|
Sugana
|
2715003WL039002
|
Sugana
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156482
|
|
SUGANA WO RUPARAM
|
UCO BANK(607066)
|
|
390
|
BHOPALGARH
|
RJ-271500307701946500/3686238-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189900
|
21/01/2024
|
Baya
|
2715003WL039003
|
Baya
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156882
|
|
BAYA WO MANCHHA RAM
|
UCO BANK(607066)
|
|
391
|
BHOPALGARH
|
RJ-271500307701946500/3686243
(गजसिंहपुरा)
|
2715003000NRG24180120241189769
|
21/01/2024
|
FAFLI
|
2715003WL039002
|
FAFLI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156873
|
|
FEFALI WO HAJARIRAM
|
UCO BANK(607066)
|
|
392
|
BHOPALGARH
|
RJ-271500307701946500/3686243-A
(गजसिंहपुरा)
|
2715003000NRG24180120241190169
|
21/01/2024
|
SHARADA
|
2715003WL039005
|
SHARADA
|
00462
|
UCBA0000464
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156465
|
|
SHARDA WO LADURAM
|
UCO BANK(607066)
|
|
393
|
BHOPALGARH
|
RJ-271500307701946500/3686245-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189369
|
21/01/2024
|
kanwari
|
2715003WL038999
|
kanwari
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156553
|
|
KANWARI WO DHOKAL RAM
|
UCO BANK(607066)
|
|
394
|
BHOPALGARH
|
RJ-271500307701946500/3686245-B
(गजसिंहपुरा)
|
2715003000NRG24180120241190170
|
21/01/2024
|
Govind Ram
|
2715003WL039005
|
Govind Ram
|
00462
|
UCBA0000464
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156641
|
|
GOVIND RAM
|
UCO BANK(607066)
|
|
395
|
BHOPALGARH
|
RJ-271500307701946500/3686310
(गजसिंहपुरा)
|
2715003000NRG24180120241190171
|
21/01/2024
|
Rekha
|
2715003WL039005
|
Rekha
|
00462
|
UCBA0000464
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140156817
|
|
REKHA
|
UCO BANK(607066)
|
|
396
|
BHOPALGARH
|
RJ-271500307701946500/3696186-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189370
|
21/01/2024
|
Kheraj Ram
|
2715003WL038999
|
Kheraj Ram
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156181
|
|
KHEJARAM SO KOJARAM
|
UCO BANK(607066)
|
|
397
|
BHOPALGARH
|
RJ-271500307701946500/378778
(गजसिंहपुरा)
|
2715003000NRG24180120241189627
|
21/01/2024
|
GOPAL SINGH
|
2715003WL039001
|
GOPAL SINGH
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156942
|
|
GOPAL SINGH SO JETHMAL SINGH
|
UCO BANK(607066)
|
|
398
|
BHOPALGARH
|
RJ-271500307701946500/51525221-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189105
|
21/01/2024
|
SANTOSH
|
2715003WL038997
|
SANTOSH
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156771
|
|
SANTOSH WO KAILASHKHADAV
|
UCO BANK(607066)
|
|
399
|
BHOPALGARH
|
RJ-271500307701946500/51525222
(गजसिंहपुरा)
|
2715003000NRG24180120241189106
|
21/01/2024
|
BAYA
|
2715003WL038997
|
BAYA
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156296
|
|
BAYA WO KAILASH PURI
|
UCO BANK(607066)
|
|
400
|
BHOPALGARH
|
RJ-271500307701946500/51525222-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189108
|
21/01/2024
|
Aychuki
|
2715003WL038997
|
Aychuki
|
00462
|
UCBA0000464
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140156865
|
|
AYCHUKI WO MANGUPURI
|
UCO BANK(607066)
|
|
401
|
BHOPALGARH
|
RJ-271500307701946500/51525225
(गजसिंहपुरा)
|
2715003000NRG24180120241189770
|
21/01/2024
|
KAMA DEVI
|
2715003WL039002
|
KAMA DEVI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156262
|
|
KAMLA WO JABARU RAM
|
UCO BANK(607066)
|
|
402
|
BHOPALGARH
|
RJ-271500307701946500/51525225-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189771
|
21/01/2024
|
MANJU
|
2715003WL039002
|
MANJU
|
00462
|
UCBA0000464
|
1539
|
1539
|
Processed
|
25/03/2024
|
|
2140156754
|
|
MANJU WO KUSHAL RAM
|
UCO BANK(607066)
|
|
403
|
BHOPALGARH
|
RJ-271500307701946500/51525226
(गजसिंहपुरा)
|
2715003000NRG24180120241189772
|
21/01/2024
|
MOKALI
|
2715003WL039002
|
MOKALI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Rejected
|
25/03/2024
|
|
2140156861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
BHOPALGARH
|
RJ-271500307701946500/51525232
(गजसिंहपुरा)
|
2715003000NRG24180120241189901
|
21/01/2024
|
BHANWARAI
|
2715003WL039003
|
BHANWARAI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156246
|
|
BHANWARI WO MOHAN RAM
|
UCO BANK(607066)
|
|
405
|
BHOPALGARH
|
RJ-271500307701946500/51525233
(गजसिंहपुरा)
|
2715003000NRG24180120241190173
|
21/01/2024
|
KALAKI
|
2715003WL039005
|
KALAKI
|
00462
|
UCBA0000464
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156476
|
|
KELAKI WO BAKSA RAM
|
UCO BANK(607066)
|
|
406
|
BHOPALGARH
|
RJ-271500307701946500/51525234-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189110
|
21/01/2024
|
MAINA DEVI
|
2715003WL038997
|
MAINA DEVI
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140156422
|
|
MENA DEVI WO OMPRAKASH
|
UCO BANK(607066)
|
|
407
|
BHOPALGARH
|
RJ-271500307701946500/51525238
(गजसिंहपुरा)
|
2715003000NRG24180120241189902
|
21/01/2024
|
CHHOTUDI
|
2715003WL039003
|
CHHOTUDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156403
|
|
CHHOTUDI WO AMEDRAM
|
UCO BANK(607066)
|
|
408
|
BHOPALGARH
|
RJ-271500307701946500/51525244
(गजसिंहपुरा)
|
2715003000NRG24180120241189371
|
21/01/2024
|
RAMNIWASH SINGH
|
2715003WL038999
|
RAMNIWASH SINGH
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156285
|
|
RAMNIWAS SINGH SO SULTAN SINGH
|
UCO BANK(607066)
|
|
409
|
BHOPALGARH
|
RJ-271500307701946500/51525252
(गजसिंहपुरा)
|
2715003000NRG24180120241189631
|
21/01/2024
|
Dhapudi
|
2715003WL039001
|
Dhapudi
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156720
|
|
DHAPUDI WO GAFARKHA
|
UCO BANK(607066)
|
|
410
|
BHOPALGARH
|
RJ-271500307701946500/51525257
(गजसिंहपुरा)
|
2715003000NRG24180120241189632
|
21/01/2024
|
CHAMPA
|
2715003WL039001
|
CHAMPA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156937
|
|
CHAMPA WO DURGA RAM
|
UCO BANK(607066)
|
|
411
|
BHOPALGARH
|
RJ-271500307701946500/51525258-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189773
|
21/01/2024
|
BHADAR RAM
|
2715003WL039002
|
BHADAR RAM
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156638
|
|
BADAR RAM S/O HARDAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
412
|
BHOPALGARH
|
RJ-271500307701946500/51525258-C
(गजसिंहपुरा)
|
2715003000NRG24180120241190174
|
21/01/2024
|
BHIRAJU
|
2715003WL039005
|
BHIRAJU
|
00462
|
UCBA0000464
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140156585
|
|
BHIRAJU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
413
|
BHOPALGARH
|
RJ-271500307701946500/51525263-A
(गजसिंहपुरा)
|
2715003000NRG24180120241190176
|
21/01/2024
|
GENDA
|
2715003WL039005
|
GENDA
|
00462
|
UCBA0000464
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156586
|
|
GENDU WO MEGA RAM
|
UCO BANK(607066)
|
|
414
|
BHOPALGARH
|
RJ-271500307701946500/51525268
(गजसिंहपुरा)
|
2715003000NRG24180120241189633
|
21/01/2024
|
DHAPUDI
|
2715003WL039001
|
DHAPUDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156200
|
|
DHAPUDI WO SIDHARAM
|
UCO BANK(607066)
|
|
415
|
BHOPALGARH
|
RJ-271500307701946500/51525268-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189634
|
21/01/2024
|
SANTOSH
|
2715003WL039001
|
SANTOSH
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156340
|
|
SANTOSH WO SURENDRA
|
UCO BANK(607066)
|
|
416
|
BHOPALGARH
|
RJ-271500307701946500/51525269
(गजसिंहपुरा)
|
2715003000NRG24180120241190177
|
21/01/2024
|
HARSA
|
2715003WL039005
|
HARSA
|
00462
|
UCBA0000464
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2140156907
|
|
HARSA WO SUKHA RAM
|
UCO BANK(607066)
|
|
417
|
BHOPALGARH
|
RJ-271500307701946500/51525271
(गजसिंहपुरा)
|
2715003000NRG24180120241189903
|
21/01/2024
|
SAMUDI
|
2715003WL039003
|
SAMUDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156458
|
|
SAMUDI
|
UCO BANK(607066)
|
|
418
|
BHOPALGARH
|
RJ-271500307701946500/51525273
(गजसिंहपुरा)
|
2715003000NRG24180120241190178
|
21/01/2024
|
MANJU
|
2715003WL039005
|
MANJU
|
00462
|
UCBA0000464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140156479
|
|
MANJU KANWAR WO BABU LAL
|
UCO BANK(607066)
|
|
419
|
BHOPALGARH
|
RJ-271500307701946500/51525274-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189905
|
21/01/2024
|
KHERAJ RAM
|
2715003WL039003
|
KHERAJ RAM
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156787
|
|
KHERAJ RAM SO SAVANT RAM
|
UCO BANK(607066)
|
|
420
|
BHOPALGARH
|
RJ-271500307701946500/51525276
(गजसिंहपुरा)
|
2715003000NRG24180120241189774
|
21/01/2024
|
MANGUDI
|
2715003WL039002
|
MANGUDI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156531
|
|
MANGUDI WO HADMAN RAM
|
UCO BANK(607066)
|
|
421
|
BHOPALGARH
|
RJ-271500307701946500/51525280
(गजसिंहपुरा)
|
2715003000NRG24180120241189374
|
21/01/2024
|
SANJU DEVI
|
2715003WL038999
|
SANJU DEVI
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140156577
|
|
SANJU WO SUNDRA PURI
|
UCO BANK(607066)
|
|
422
|
BHOPALGARH
|
RJ-271500307701946500/51525281
(गजसिंहपुरा)
|
2715003000NRG24180120241189775
|
21/01/2024
|
SHANTI
|
2715003WL039002
|
SHANTI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156905
|
|
SHAYANTI WO BHAVAR SINGH
|
UCO BANK(607066)
|
|
423
|
BHOPALGARH
|
RJ-271500307701946500/51525281-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189375
|
21/01/2024
|
KHUSHBU KANVAR
|
2715003WL038999
|
KHUSHBU KANVAR
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140156498
|
|
KHUSHBU KANVAR WO PAPU SINGH
|
UCO BANK(607066)
|
|
424
|
BHOPALGARH
|
RJ-271500307701946500/51525282-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189115
|
21/01/2024
|
RAMESHWARI
|
2715003WL038997
|
RAMESHWARI
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156190
|
|
RAMESHWARI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
425
|
BHOPALGARH
|
RJ-271500307701946500/51525289
(गजसिंहपुरा)
|
2715003000NRG24180120241189377
|
21/01/2024
|
BHIMLA
|
2715003WL038999
|
BHIMLA
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156509
|
|
BHIMALA WO LADU RAM
|
UCO BANK(607066)
|
|
426
|
BHOPALGARH
|
RJ-271500307701946500/51525290-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189636
|
21/01/2024
|
SHYAMSUNDER
|
2715003WL039001
|
SHYAMSUNDER
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140156280
|
|
SHYAM SUNDAR S/O BADRI RAM
|
UCO BANK(607066)
|
|
427
|
BHOPALGARH
|
RJ-271500307701946500/51525291
(गजसिंहपुरा)
|
2715003000NRG24180120241189776
|
21/01/2024
|
KANUDI
|
2715003WL039002
|
KANUDI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156872
|
|
KANUDI WO MANGI LAL
|
UCO BANK(607066)
|
|
428
|
BHOPALGARH
|
RJ-271500307701946500/51525291-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189777
|
21/01/2024
|
SUSHILA
|
2715003WL039002
|
SUSHILA
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156202
|
|
SUSHILA WO SHRWAN RAM
|
UCO BANK(607066)
|
|
429
|
BHOPALGARH
|
RJ-271500307701946500/51525308
(गजसिंहपुरा)
|
2715003000NRG24180120241189907
|
21/01/2024
|
ZANKARI
|
2715003WL039003
|
ZANKARI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156791
|
|
ZANKARI WO MANOHARRAM
|
UCO BANK(607066)
|
|
430
|
BHOPALGARH
|
RJ-271500307701946500/51525309
(गजसिंहपुरा)
|
2715003000NRG24180120241189778
|
21/01/2024
|
KABUDI
|
2715003WL039002
|
KABUDI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156435
|
|
KABUDI WO BABU LAL
|
UCO BANK(607066)
|
|
431
|
BHOPALGARH
|
RJ-271500307701946500/51525315
(गजसिंहपुरा)
|
2715003000NRG24180120241189637
|
21/01/2024
|
RAMDEV
|
2715003WL039001
|
RAMDEV
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156554
|
|
RAMDEV SO JIWAN RAM
|
UCO BANK(607066)
|
|
432
|
BHOPALGARH
|
RJ-271500307701946500/51525318
(गजसिंहपुरा)
|
2715003000NRG24180120241189780
|
21/01/2024
|
NENI
|
2715003WL039002
|
NENI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156765
|
|
NENI WO KANARAM
|
UCO BANK(607066)
|
|
433
|
BHOPALGARH
|
RJ-271500307701946500/51525319
(गजसिंहपुरा)
|
2715003000NRG24180120241189116
|
21/01/2024
|
Vimla
|
2715003WL038997
|
Vimla
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156783
|
|
VIMLA
|
UCO BANK(607066)
|
|
434
|
BHOPALGARH
|
RJ-271500307701946500/51525319-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189638
|
21/01/2024
|
SIPU DEVI
|
2715003WL039001
|
SIPU DEVI
|
00462
|
UCBA0000464
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2140156444
|
|
SIPUDI WO KOJAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
435
|
BHOPALGARH
|
RJ-271500307701946500/51525320-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189909
|
21/01/2024
|
Baya
|
2715003WL039003
|
Baya
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156324
|
|
BAYO WO RAMARAM
|
UCO BANK(607066)
|
|
436
|
BHOPALGARH
|
RJ-271500307701946500/51525329
(गजसिंहपुरा)
|
2715003000NRG24180120241189910
|
21/01/2024
|
AYACHUKI
|
2715003WL039003
|
AYACHUKI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156948
|
|
AYACHUKI WO SUBHASH
|
UCO BANK(607066)
|
|
437
|
BHOPALGARH
|
RJ-271500307701946500/51525331
(गजसिंहपुरा)
|
2715003000NRG24180120241189911
|
21/01/2024
|
BHANWARU RAM
|
2715003WL039003
|
BHANWARU RAM
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156799
|
|
BHANWARU RAM
|
UCO BANK(607066)
|
|
438
|
BHOPALGARH
|
RJ-271500307701946500/51525332
(गजसिंहपुरा)
|
2715003000NRG24180120241189912
|
21/01/2024
|
SURENDRA
|
2715003WL039003
|
SURENDRA
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156752
|
|
SURENDRA S O DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
439
|
BHOPALGARH
|
RJ-271500307701946500/51525334
(गजसिंहपुरा)
|
2715003000NRG24180120241189117
|
21/01/2024
|
Nema Ram
|
2715003WL038997
|
Nema Ram
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140156602
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
440
|
BHOPALGARH
|
RJ-271500307701946500/51525345
(गजसिंहपुरा)
|
2715003000NRG24180120241189379
|
21/01/2024
|
Kirana
|
2715003WL038999
|
Kirana
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140156555
|
|
KIRANA
|
UCO BANK(607066)
|
|
441
|
BHOPALGARH
|
RJ-271500307701946500/51525346
(गजसिंहपुरा)
|
2715003000NRG24180120241189380
|
21/01/2024
|
Pushpa
|
2715003WL038999
|
Pushpa
|
00462
|
UCBA0000464
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140156615
|
|
PUSHPA
|
UCO BANK(607066)
|
|
442
|
BHOPALGARH
|
RJ-271500307701946500/515255266
(गजसिंहपुरा)
|
2715003000NRG24180120241190179
|
21/01/2024
|
PRABAT RAM
|
2715003WL039005
|
PRABAT RAM
|
00462
|
UCBA0000464
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156715
|
|
PARBAT RAM
|
UCO BANK(607066)
|
|
443
|
BHOPALGARH
|
RJ-271500307701946500/51527897
(गजसिंहपुरा)
|
2715003000NRG24180120241189381
|
21/01/2024
|
HASTUDI
|
2715003WL038999
|
HASTUDI
|
00462
|
UCBA0000464
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140156419
|
|
HASTUDI W/O GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
444
|
BHOPALGARH
|
RJ-271500307701946500/51527897-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189118
|
21/01/2024
|
MAMATA
|
2715003WL038997
|
MAMATA
|
00462
|
UCBA0000464
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140156423
|
|
MAMATA WO BABU LAL
|
UCO BANK(607066)
|
|
445
|
BHOPALGARH
|
RJ-271500307701946500/51527899
(गजसिंहपुरा)
|
2715003000NRG24180120241189913
|
21/01/2024
|
NAINI
|
2715003WL039003
|
NAINI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156793
|
|
NAINI WO MANGI LAL
|
UCO BANK(607066)
|
|
446
|
BHOPALGARH
|
RJ-271500307701946500/51527899-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189914
|
21/01/2024
|
MUNI
|
2715003WL039003
|
MUNI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156775
|
|
MUNI WO HADAMANRAM
|
UCO BANK(607066)
|
|
447
|
BHOPALGARH
|
RJ-271500307701946500/51527908
(गजसिंहपुरा)
|
2715003000NRG24180120241189915
|
21/01/2024
|
SIVARI
|
2715003WL039003
|
SIVARI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156836
|
|
SIVARI WO SOHAN RAM
|
UCO BANK(607066)
|
|
448
|
BHOPALGARH
|
RJ-271500307701946500/51527913
(गजसिंहपुरा)
|
2715003000NRG24180120241189781
|
21/01/2024
|
JAMKU
|
2715003WL039002
|
JAMKU
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140156225
|
|
JHAMKU DEVI WO HEMA RAM
|
UCO BANK(607066)
|
|
449
|
BHOPALGARH
|
RJ-271500307701946500/51527920
(गजसिंहपुरा)
|
2715003000NRG24180120241189119
|
21/01/2024
|
HAWALI
|
2715003WL038997
|
HAWALI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156300
|
|
HAVALI WO MOHAN RAM
|
UCO BANK(607066)
|
|
450
|
BHOPALGARH
|
RJ-271500307701946500/51527920-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189121
|
21/01/2024
|
Sanju
|
2715003WL038997
|
Sanju
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156536
|
|
SANJU WO BHIRAMA RAM
|
UCO BANK(607066)
|
|
451
|
BHOPALGARH
|
RJ-271500307701946500/51527924
(गजसिंहपुरा)
|
2715003000NRG24180120241190180
|
21/01/2024
|
VIKRAM SINGH
|
2715003WL039005
|
VIKRAM SINGH
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2140156395
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
452
|
BHOPALGARH
|
RJ-271500307701946500/51527924-D
(गजसिंहपुरा)
|
2715003000NRG24180120241190181
|
21/01/2024
|
BHAWANI SINGH
|
2715003WL039005
|
BHAWANI SINGH
|
00462
|
UCBA0000464
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2140156716
|
|
BHAWANI SINGH
|
BANK OF BARODA(606985)
|
|
453
|
BHOPALGARH
|
RJ-271500307701946500/8758670
(गजसिंहपुरा)
|
2715003000NRG24180120241189122
|
21/01/2024
|
Bhagirath
|
2715003WL038997
|
Bhagirath
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156822
|
|
BHAGIRATH
|
UCO BANK(607066)
|
|
454
|
BHOPALGARH
|
RJ-271500307701946500/8856704-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189382
|
21/01/2024
|
HALIM
|
2715003WL038999
|
HALIM
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140156796
|
|
HALIM
|
UCO BANK(607066)
|
|
455
|
BHOPALGARH
|
RJ-271500307701946500/8856752-C
(गजसिंहपुरा)
|
2715003000NRG24180120241190182
|
21/01/2024
|
ANUTI
|
2715003WL039005
|
ANUTI
|
00462
|
UCBA0000464
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2140156461
|
|
ANUTI WO OMPRAKASH
|
UCO BANK(607066)
|
|
456
|
BHOPALGARH
|
RJ-271500307701946500/8856753
(गजसिंहपुरा)
|
2715003000NRG24180120241189123
|
21/01/2024
|
PAPUDI
|
2715003WL038997
|
PAPUDI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156253
|
|
PAPUDI WO NAINA RAM
|
UCO BANK(607066)
|
|
457
|
BHOPALGARH
|
RJ-271500307701946500/8856753-C
(गजसिंहपुरा)
|
2715003000NRG24180120241190184
|
21/01/2024
|
Sita
|
2715003WL039005
|
Sita
|
00462
|
UCBA0000464
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140156497
|
|
SITA WO BHAGWAN RAM
|
UCO BANK(607066)
|
|
458
|
BHOPALGARH
|
RJ-271500307701946500/8856757-C
(गजसिंहपुरा)
|
2715003000NRG24180120241190186
|
21/01/2024
|
Narayanram
|
2715003WL039005
|
Narayanram
|
00462
|
UCBA0000464
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156620
|
|
NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
BHOPALGARH
|
RJ-271500307701946500/8856758
(गजसिंहपुरा)
|
2715003000NRG24180120241189918
|
21/01/2024
|
GANPATRAM
|
2715003WL039003
|
GANPATRAM
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156757
|
|
GANPATRAM SO BHURARAM
|
UCO BANK(607066)
|
|
460
|
BHOPALGARH
|
RJ-271500307701946500/8856758-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189919
|
21/01/2024
|
INDUDI
|
2715003WL039003
|
INDUDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156472
|
|
INDUDI WO KUMMARAM
|
UCO BANK(607066)
|
|
461
|
BHOPALGARH
|
RJ-271500307701946500/8856760
(गजसिंहपुरा)
|
2715003000NRG24180120241189920
|
21/01/2024
|
JANKARI
|
2715003WL039003
|
JANKARI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156510
|
|
JANKARI WO BHANVARLAL
|
UCO BANK(607066)
|
|
462
|
BHOPALGARH
|
RJ-271500307701946500/8856760-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189921
|
21/01/2024
|
SEETA
|
2715003WL039003
|
SEETA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156369
|
|
SEETA WO OMA RAM
|
UCO BANK(607066)
|
|
463
|
BHOPALGARH
|
RJ-271500307701946500/8856760-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189124
|
21/01/2024
|
TAKUDI
|
2715003WL038997
|
TAKUDI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156370
|
|
TAKUDI WO JAINA RAM
|
UCO BANK(607066)
|
|
464
|
BHOPALGARH
|
RJ-271500307701946500/8856761
(गजसिंहपुरा)
|
2715003000NRG24180120241189922
|
21/01/2024
|
GOGALI
|
2715003WL039003
|
GOGALI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156401
|
|
GOGALI WO BAKSARAM
|
UCO BANK(607066)
|
|
465
|
BHOPALGARH
|
RJ-271500307701946500/8856761-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189923
|
21/01/2024
|
BACHUDI
|
2715003WL039003
|
BACHUDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156410
|
|
BACHUDI WO LALA RAM
|
UCO BANK(607066)
|
|
466
|
BHOPALGARH
|
RJ-271500307701946500/8856763-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189924
|
21/01/2024
|
SURAJKI
|
2715003WL039003
|
SURAJKI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156254
|
|
SURAJKI WO KAILASH
|
UCO BANK(607066)
|
|
467
|
BHOPALGARH
|
RJ-271500307701946500/8856764
(गजसिंहपुरा)
|
2715003000NRG24180120241189925
|
21/01/2024
|
SUNDARI
|
2715003WL039003
|
SUNDARI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156464
|
|
SUNDARI WO UGRA RAM
|
UCO BANK(607066)
|
|
468
|
BHOPALGARH
|
RJ-271500307701946500/8856765
(गजसिंहपुरा)
|
2715003000NRG24180120241189926
|
21/01/2024
|
CHUKI DEVI
|
2715003WL039003
|
CHUKI DEVI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156468
|
|
CHUKKI DEVI WO KACHRARAM
|
UCO BANK(607066)
|
|
469
|
BHOPALGARH
|
RJ-271500307701946500/8856769-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189383
|
21/01/2024
|
BEBI
|
2715003WL038999
|
BEBI
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156613
|
|
BEBI WO NEMARAM
|
UCO BANK(607066)
|
|
470
|
BHOPALGARH
|
RJ-271500307701946500/8856769-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189928
|
21/01/2024
|
SABUDI
|
2715003WL039003
|
SABUDI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156236
|
|
SABUDI WO RAJU RAM
|
UCO BANK(607066)
|
|
471
|
BHOPALGARH
|
RJ-271500307701946500/8856769-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189929
|
21/01/2024
|
SITA
|
2715003WL039003
|
SITA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156238
|
|
SITA WO JUGTA RAM
|
UCO BANK(607066)
|
|
472
|
BHOPALGARH
|
RJ-271500307701946500/8856775-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189931
|
21/01/2024
|
Champali
|
2715003WL039003
|
Champali
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156727
|
|
CHAMPALI WO UMARAM
|
UCO BANK(607066)
|
|
473
|
BHOPALGARH
|
RJ-271500307701946500/8856777
(गजसिंहपुरा)
|
2715003000NRG24180120241189932
|
21/01/2024
|
SABUDI
|
2715003WL039003
|
SABUDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156606
|
|
SABUDI
|
UCO BANK(607066)
|
|
474
|
BHOPALGARH
|
RJ-271500307701946500/8856786-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189639
|
21/01/2024
|
Vimala
|
2715003WL039001
|
Vimala
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140156773
|
|
VIMALA WO JAGARAM
|
UCO BANK(607066)
|
|
475
|
BHOPALGARH
|
RJ-271500307701946500/8856787
(गजसिंहपुरा)
|
2715003000NRG24180120241189934
|
21/01/2024
|
GEETA
|
2715003WL039003
|
GEETA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156316
|
|
GEETA WO GUMAN RAM
|
UCO BANK(607066)
|
|
476
|
BHOPALGARH
|
RJ-271500307701946500/8856789
(गजसिंहपुरा)
|
2715003000NRG24180120241189935
|
21/01/2024
|
GHEVRI
|
2715003WL039003
|
GHEVRI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156244
|
|
GHEVRI WO NAINA RAM
|
UCO BANK(607066)
|
|
477
|
BHOPALGARH
|
RJ-271500307701946500/8856790
(गजसिंहपुरा)
|
2715003000NRG24180120241189385
|
21/01/2024
|
SUKHA RAM
|
2715003WL038999
|
SUKHA RAM
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156601
|
|
SUKHA RAM
|
UCO BANK(607066)
|
|
478
|
BHOPALGARH
|
RJ-271500307701946500/8856790-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189936
|
21/01/2024
|
OMA RAM
|
2715003WL039003
|
OMA RAM
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156755
|
|
OMA RAM SO KHIYA RAM
|
UCO BANK(607066)
|
|
479
|
BHOPALGARH
|
RJ-271500307701946500/8856793-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189937
|
21/01/2024
|
Babu Ram
|
2715003WL039003
|
Babu Ram
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156650
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
BHOPALGARH
|
RJ-271500307701946500/8856794-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189938
|
21/01/2024
|
PAPUDI
|
2715003WL039003
|
PAPUDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156245
|
|
PAPUDI WO JIVAN RAM
|
UCO BANK(607066)
|
|
481
|
BHOPALGARH
|
RJ-271500307701946500/8856794-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189940
|
21/01/2024
|
NENI
|
2715003WL039003
|
NENI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156789
|
|
NENI WO RAMKISHOR BERA
|
UCO BANK(607066)
|
|
482
|
BHOPALGARH
|
RJ-271500307701946500/8856795
(गजसिंहपुरा)
|
2715003000NRG24180120241189942
|
21/01/2024
|
GALKI
|
2715003WL039003
|
GALKI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156753
|
|
GALKI WO MOHAN RAM
|
UCO BANK(607066)
|
|
483
|
BHOPALGARH
|
RJ-271500307701946500/8856795-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189386
|
21/01/2024
|
RAMESHWRI
|
2715003WL038999
|
RAMESHWRI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156782
|
|
RAMESHWRI WO BHINYARAM
|
UCO BANK(607066)
|
|
484
|
BHOPALGARH
|
RJ-271500307701946500/8856796
(गजसिंहपुरा)
|
2715003000NRG24180120241189943
|
21/01/2024
|
Baksaram
|
2715003WL039003
|
Baksaram
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156953
|
|
BAKSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
BHOPALGARH
|
RJ-271500307701946500/8856798
(गजसिंहपुरा)
|
2715003000NRG24180120241189944
|
21/01/2024
|
Gumanram
|
2715003WL039003
|
Gumanram
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156954
|
|
GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
486
|
BHOPALGARH
|
RJ-271500307701946500/8856799
(गजसिंहपुरा)
|
2715003000NRG24180120241189945
|
21/01/2024
|
KABUDI
|
2715003WL039003
|
KABUDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156511
|
|
KABUDI WO NETA RAM
|
UCO BANK(607066)
|
|
487
|
BHOPALGARH
|
RJ-271500307701946500/8856801-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189126
|
21/01/2024
|
Neni
|
2715003WL038997
|
Neni
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156334
|
|
NENI WO UMMED SINGH
|
UCO BANK(607066)
|
|
488
|
BHOPALGARH
|
RJ-271500307701946500/8856805
(गजसिंहपुरा)
|
2715003000NRG24180120241189127
|
21/01/2024
|
KESAR
|
2715003WL038997
|
KESAR
|
00462
|
UCBA0000464
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140156909
|
|
KESHAR WO ABHAY SINGH
|
UCO BANK(607066)
|
|
489
|
BHOPALGARH
|
RJ-271500307701946500/8856813-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189388
|
21/01/2024
|
JASHODA
|
2715003WL038999
|
JASHODA
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140156493
|
|
JASHODA
|
UCO BANK(607066)
|
|
490
|
BHOPALGARH
|
RJ-271500307701946500/8856815
(गजसिंहपुरा)
|
2715003000NRG24180120241189783
|
21/01/2024
|
KALURAM
|
2715003WL039002
|
KALURAM
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156750
|
|
KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
491
|
BHOPALGARH
|
RJ-271500307701946500/8856815-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189784
|
21/01/2024
|
Nirasha Devi
|
2715003WL039002
|
Nirasha Devi
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156804
|
|
NIRASHA DEVI
|
UCO BANK(607066)
|
|
492
|
BHOPALGARH
|
RJ-271500307701946500/8856815-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189785
|
21/01/2024
|
Laxmi
|
2715003WL039002
|
Laxmi
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156762
|
|
LAXMI WO MAHENDRA
|
UCO BANK(607066)
|
|
493
|
BHOPALGARH
|
RJ-271500307701946500/8856816
(गजसिंहपुरा)
|
2715003000NRG24180120241189786
|
21/01/2024
|
Haraku
|
2715003WL039002
|
Haraku
|
00462
|
UCBA0000464
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2140156270
|
|
HARAKU WO KABURAM
|
UCO BANK(607066)
|
|
494
|
BHOPALGARH
|
RJ-271500307701946500/8856819
(गजसिंहपुरा)
|
2715003000NRG24180120241189389
|
21/01/2024
|
GITA
|
2715003WL038999
|
GITA
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140156944
|
|
GITA WO SUKUN RAM
|
UCO BANK(607066)
|
|
495
|
BHOPALGARH
|
RJ-271500307701946500/8856820
(गजसिंहपुरा)
|
2715003000NRG24180120241189641
|
21/01/2024
|
Sita Devi
|
2715003WL039001
|
Sita Devi
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156442
|
|
SITA WO MAGANA RAM
|
UCO BANK(607066)
|
|
496
|
BHOPALGARH
|
RJ-271500307701946500/8856820-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189642
|
21/01/2024
|
BHAGWATI
|
2715003WL039001
|
BHAGWATI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156760
|
|
BHAGWATI WO BABU LAL
|
UCO BANK(607066)
|
|
497
|
BHOPALGARH
|
RJ-271500307701946500/8856820-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189643
|
21/01/2024
|
RAMAKAVRI
|
2715003WL039001
|
RAMAKAVRI
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156784
|
|
RAMAKAVARI WO SUKHARAM
|
UCO BANK(607066)
|
|
498
|
BHOPALGARH
|
RJ-271500307701946500/8856820-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189644
|
21/01/2024
|
KIRAN
|
2715003WL039001
|
KIRAN
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156813
|
|
KIRAN WO DINESH
|
UCO BANK(607066)
|
|
499
|
BHOPALGARH
|
RJ-271500307701946500/8856821
(गजसिंहपुरा)
|
2715003000NRG24180120241189390
|
21/01/2024
|
PATASI
|
2715003WL038999
|
PATASI
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156532
|
|
PATASI WO KANA RAM
|
UCO BANK(607066)
|
|
500
|
BHOPALGARH
|
RJ-271500307701946500/8856821-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189391
|
21/01/2024
|
NAINI
|
2715003WL038999
|
NAINI
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156718
|
|
NAINI DEVI
|
UCO BANK(607066)
|
|
501
|
BHOPALGARH
|
RJ-271500307701946500/8856821-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189392
|
21/01/2024
|
SUNITA
|
2715003WL038999
|
SUNITA
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140156674
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
502
|
BHOPALGARH
|
RJ-271500307701946500/8856824-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189394
|
21/01/2024
|
REKHA
|
2715003WL038999
|
REKHA
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156630
|
|
REKHA WO RAMAVATAR
|
UCO BANK(607066)
|
|
503
|
BHOPALGARH
|
RJ-271500307701946500/8856826
(गजसिंहपुरा)
|
2715003000NRG24180120241189645
|
21/01/2024
|
BHAWRAI
|
2715003WL039001
|
BHAWRAI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156306
|
|
BHAVARAI WO NAINARAM
|
UCO BANK(607066)
|
|
504
|
BHOPALGARH
|
RJ-271500307701946500/8856826-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189646
|
21/01/2024
|
KAMALA
|
2715003WL039001
|
KAMALA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156307
|
|
KAMALA WO HANUMANRAM
|
UCO BANK(607066)
|
|
505
|
BHOPALGARH
|
RJ-271500307701946500/8856827
(गजसिंहपुरा)
|
2715003000NRG24180120241189396
|
21/01/2024
|
KANWARIDEVI
|
2715003WL038999
|
KANWARIDEVI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140156287
|
|
RAMKANWARI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
506
|
BHOPALGARH
|
RJ-271500307701946500/8856827-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189397
|
21/01/2024
|
RAMKISHOR
|
2715003WL038999
|
RAMKISHOR
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156440
|
|
RAM KISHOR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
507
|
BHOPALGARH
|
RJ-271500307701946500/8856828-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189128
|
21/01/2024
|
SIPUDI
|
2715003WL038997
|
SIPUDI
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156578
|
|
SIPUDI WO JAGA RAM
|
UCO BANK(607066)
|
|
508
|
BHOPALGARH
|
RJ-271500307701946500/8856828-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189129
|
21/01/2024
|
RAMPRKASH
|
2715003WL038997
|
RAMPRKASH
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140156767
|
|
RAM PRAKASH
|
UCO BANK(607066)
|
|
509
|
BHOPALGARH
|
RJ-271500307701946500/8856835
(गजसिंहपुरा)
|
2715003000NRG24180120241189788
|
21/01/2024
|
GEETA
|
2715003WL039002
|
GEETA
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156900
|
|
GITA SAMPAT LAL
|
HDFC BANK LTD(607152)
|
|
510
|
BHOPALGARH
|
RJ-271500307701946500/8856838-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189130
|
21/01/2024
|
SITA
|
2715003WL038997
|
SITA
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156679
|
|
SEETA WO PARSA RAM
|
UCO BANK(607066)
|
|
511
|
BHOPALGARH
|
RJ-271500307701946500/8856838-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189647
|
21/01/2024
|
Sanju
|
2715003WL039001
|
Sanju
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156411
|
|
SANJU WO MADAN LAL
|
UCO BANK(607066)
|
|
512
|
BHOPALGARH
|
RJ-271500307701946500/8856839
(गजसिंहपुरा)
|
2715003000NRG24180120241189131
|
21/01/2024
|
prma
|
2715003WL038997
|
prma
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156357
|
|
PARAMA
|
UCO BANK(607066)
|
|
513
|
BHOPALGARH
|
RJ-271500307701946500/8856839-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189648
|
21/01/2024
|
kali dei
|
2715003WL039001
|
kali dei
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156358
|
|
KALI DEVI WO NARPAT RAM
|
UCO BANK(607066)
|
|
514
|
BHOPALGARH
|
RJ-271500307701946500/8856842
(गजसिंहपुरा)
|
2715003000NRG24180120241189132
|
21/01/2024
|
KAMALI
|
2715003WL038997
|
KAMALI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156310
|
|
KAMALI WO SAHDEV RAM
|
UCO BANK(607066)
|
|
515
|
BHOPALGARH
|
RJ-271500307701946500/8856842-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189133
|
21/01/2024
|
SARAJU
|
2715003WL038997
|
SARAJU
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140156494
|
|
SARAJU WO KALU RAM
|
UCO BANK(607066)
|
|
516
|
BHOPALGARH
|
RJ-271500307701946500/8856843
(गजसिंहपुरा)
|
2715003000NRG24180120241189398
|
21/01/2024
|
DEVI
|
2715003WL038999
|
DEVI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156878
|
|
DEVI WO MAHADEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
517
|
BHOPALGARH
|
RJ-271500307701946500/8856845-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189135
|
21/01/2024
|
KANWARAI
|
2715003WL038997
|
KANWARAI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156768
|
|
KANWARAI WO OMPRAKASH
|
UCO BANK(607066)
|
|
518
|
BHOPALGARH
|
RJ-271500307701946500/8856857
(गजसिंहपुरा)
|
2715003000NRG24180120241189399
|
21/01/2024
|
SITA
|
2715003WL038999
|
SITA
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156572
|
|
SITA WO ATMA RAM
|
UCO BANK(607066)
|
|
519
|
BHOPALGARH
|
RJ-271500307701946500/8856863
(गजसिंहपुरा)
|
2715003000NRG24180120241189791
|
21/01/2024
|
Tulachai
|
2715003WL039002
|
Tulachai
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156528
|
|
TULACHAI WO BHALARAM
|
UCO BANK(607066)
|
|
520
|
BHOPALGARH
|
RJ-271500307701946500/8856875-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189946
|
21/01/2024
|
SHARDA
|
2715003WL039003
|
SHARDA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156206
|
|
SHARDA WO MAHADEVRAM
|
UCO BANK(607066)
|
|
521
|
BHOPALGARH
|
RJ-271500307701946500/8856876
(गजसिंहपुरा)
|
2715003000NRG24180120241189947
|
21/01/2024
|
PAPUDI
|
2715003WL039003
|
PAPUDI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156421
|
|
PAPUDI WO MANAKRAM
|
UCO BANK(607066)
|
|
522
|
BHOPALGARH
|
RJ-271500307701946500/8856876-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189948
|
21/01/2024
|
MADAN LAL
|
2715003WL039003
|
MADAN LAL
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156702
|
|
MADAN LAL SO GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
523
|
BHOPALGARH
|
RJ-271500307701946500/8856876-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189949
|
21/01/2024
|
HIRA DEVI
|
2715003WL039003
|
HIRA DEVI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156248
|
|
HIRA DEVI WO CHAINA RAM
|
UCO BANK(607066)
|
|
524
|
BHOPALGARH
|
RJ-271500307701946500/8856876-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189950
|
21/01/2024
|
RAM VILAS BERA
|
2715003WL039003
|
RAM VILAS BERA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156731
|
|
RAM VILAS BERA S/O-GHEVAR RAM
|
UCO BANK(607066)
|
|
525
|
BHOPALGARH
|
RJ-271500307701946500/8856880-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189951
|
21/01/2024
|
GAUTAM RAM
|
2715003WL039003
|
GAUTAM RAM
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156756
|
|
GAUTAM RAM SO JHEEPAR RAM BEDA
|
UCO BANK(607066)
|
|
526
|
BHOPALGARH
|
RJ-271500307701946500/8856882-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189137
|
21/01/2024
|
SUPARAM
|
2715003WL038997
|
SUPARAM
|
00462
|
UCBA0000464
|
510
|
510
|
Processed
|
25/03/2024
|
|
2140156732
|
|
SUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
527
|
BHOPALGARH
|
RJ-271500307701946500/8856883
(गजसिंहपुरा)
|
2715003000NRG24180120241189952
|
21/01/2024
|
MODA RAM BERA
|
2715003WL039003
|
MODA RAM BERA
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156733
|
|
MODA RAM BERA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
528
|
BHOPALGARH
|
RJ-271500307701946500/8856883-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189955
|
21/01/2024
|
PAPPU RAM
|
2715003WL039003
|
PAPPU RAM
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156705
|
|
PAPPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
529
|
BHOPALGARH
|
RJ-271500307701946500/8856885
(गजसिंहपुरा)
|
2715003000NRG24180120241189400
|
21/01/2024
|
BABUDI
|
2715003WL038999
|
BABUDI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156204
|
|
BABUDI WO RAMDEV
|
UCO BANK(607066)
|
|
530
|
BHOPALGARH
|
RJ-271500307701946500/8856887
(गजसिंहपुरा)
|
2715003000NRG24180120241189956
|
21/01/2024
|
BAYA
|
2715003WL039003
|
BAYA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156252
|
|
BAYA WO ARJUN RAM
|
UCO BANK(607066)
|
|
531
|
BHOPALGARH
|
RJ-271500307701946500/8856887-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189138
|
21/01/2024
|
Sukha Ram
|
2715003WL038997
|
Sukha Ram
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140156598
|
|
SUKHA RAM SO SURJA RAM
|
UCO BANK(607066)
|
|
532
|
BHOPALGARH
|
RJ-271500307701946500/8856888
(गजसिंहपुरा)
|
2715003000NRG24180120241189957
|
21/01/2024
|
KAMUDI
|
2715003WL039003
|
KAMUDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156250
|
|
KAMUDI WO AMRA RAM
|
UCO BANK(607066)
|
|
533
|
BHOPALGARH
|
RJ-271500307701946500/8856892
(गजसिंहपुरा)
|
2715003000NRG24180120241189959
|
21/01/2024
|
PAPUDI
|
2715003WL039003
|
PAPUDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156416
|
|
PAPUDI WO BHOJARAM
|
UCO BANK(607066)
|
|
534
|
BHOPALGARH
|
RJ-271500307701946500/8856893-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189960
|
21/01/2024
|
RAMUDI
|
2715003WL039003
|
RAMUDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156792
|
|
RAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
BHOPALGARH
|
RJ-271500307701946500/8856893-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189961
|
21/01/2024
|
PATASI
|
2715003WL039003
|
PATASI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156788
|
|
PATASI WO PARASA RAM
|
UCO BANK(607066)
|
|
536
|
BHOPALGARH
|
RJ-271500307701946500/8856895
(गजसिंहपुरा)
|
2715003000NRG24180120241189649
|
21/01/2024
|
MANGALARAM
|
2715003WL039001
|
MANGALARAM
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156626
|
|
MANGALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
537
|
BHOPALGARH
|
RJ-271500307701946500/8856895-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189650
|
21/01/2024
|
Leela
|
2715003WL039001
|
Leela
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156868
|
|
LEELA
|
UCO BANK(607066)
|
|
538
|
BHOPALGARH
|
RJ-271500307701946500/8856896
(गजसिंहपुरा)
|
2715003000NRG24180120241189962
|
21/01/2024
|
SAMUDI
|
2715003WL039003
|
SAMUDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156457
|
|
SAMUDI WO MANGILAL
|
UCO BANK(607066)
|
|
539
|
BHOPALGARH
|
RJ-271500307701946500/8856899
(गजसिंहपुरा)
|
2715003000NRG24180120241189401
|
21/01/2024
|
MUNAKI
|
2715003WL038999
|
MUNAKI
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156551
|
|
MUNAKI WO MANAK RAM
|
UCO BANK(607066)
|
|
540
|
BHOPALGARH
|
RJ-271500307701946500/8856901
(गजसिंहपुरा)
|
2715003000NRG24180120241189651
|
21/01/2024
|
Haraki
|
2715003WL039001
|
Haraki
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156189
|
|
HIRKI WO VIRDHA RAM
|
UCO BANK(607066)
|
|
541
|
BHOPALGARH
|
RJ-271500307701946500/8856901-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189653
|
21/01/2024
|
SURJI
|
2715003WL039001
|
SURJI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156829
|
|
SURJI
|
UCO BANK(607066)
|
|
542
|
BHOPALGARH
|
RJ-271500307701946500/8856903
(गजसिंहपुरा)
|
2715003000NRG24180120241189793
|
21/01/2024
|
RAHAMAT
|
2715003WL039002
|
RAHAMAT
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156890
|
|
REMAT
|
UCO BANK(607066)
|
|
543
|
BHOPALGARH
|
RJ-271500307701946500/8856903-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189402
|
21/01/2024
|
Aabida Bano
|
2715003WL038999
|
Aabida Bano
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156499
|
|
ABIDA WO MOHHMMAD AKBAR ALI
|
UCO BANK(607066)
|
|
544
|
BHOPALGARH
|
RJ-271500307701946500/8856903-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189403
|
21/01/2024
|
Afsana
|
2715003WL038999
|
Afsana
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156552
|
|
AFSANA SO SADHAM HUSSAIN
|
UCO BANK(607066)
|
|
545
|
BHOPALGARH
|
RJ-271500307701946500/8856904-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189794
|
21/01/2024
|
JANAT
|
2715003WL039002
|
JANAT
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156433
|
|
JANAT WO MAUHAMD ALI
|
UCO BANK(607066)
|
|
546
|
BHOPALGARH
|
RJ-271500307701946500/8856904-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189795
|
21/01/2024
|
JANAP
|
2715003WL039002
|
JANAP
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156574
|
|
Ms. JANAP WO SABIR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
BHOPALGARH
|
RJ-271500307701946500/8856905-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189404
|
21/01/2024
|
Roshan
|
2715003WL038999
|
Roshan
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140156581
|
|
ROSHAN WO DEEN MOHAMMAD
|
UCO BANK(607066)
|
|
548
|
BHOPALGARH
|
RJ-271500307701946500/8856907
(गजसिंहपुरा)
|
2715003000NRG24180120241189796
|
21/01/2024
|
BABUDI
|
2715003WL039002
|
BABUDI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156228
|
|
BAUDI WO HANIPUKHAN
|
UCO BANK(607066)
|
|
549
|
BHOPALGARH
|
RJ-271500307701946500/8856910-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189655
|
21/01/2024
|
SANJU
|
2715003WL039001
|
SANJU
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156588
|
|
SANJU WO MAHESH PURI
|
UCO BANK(607066)
|
|
550
|
BHOPALGARH
|
RJ-271500307701946500/8856911
(गजसिंहपुरा)
|
2715003000NRG24180120241189405
|
21/01/2024
|
MAINA
|
2715003WL038999
|
MAINA
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156582
|
|
MENA WO RAMNIWAS
|
UCO BANK(607066)
|
|
551
|
BHOPALGARH
|
RJ-271500307701946500/8856913-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189406
|
21/01/2024
|
Ratan Devi
|
2715003WL038999
|
Ratan Devi
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140156436
|
|
RATAN DEVI WO DINNESH
|
UCO BANK(607066)
|
|
552
|
BHOPALGARH
|
RJ-271500307701946500/8856913-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189140
|
21/01/2024
|
SHANTI
|
2715003WL038997
|
SHANTI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156191
|
|
SHANTI WO KACHARARAM
|
UCO BANK(607066)
|
|
553
|
BHOPALGARH
|
RJ-271500307701946500/8856913-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189141
|
21/01/2024
|
Ramjot
|
2715003WL038997
|
Ramjot
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140156333
|
|
RAMJOT WO NAIMA RAM
|
UCO BANK(607066)
|
|
554
|
BHOPALGARH
|
RJ-271500307701946500/8856914-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189798
|
21/01/2024
|
SANTOSH
|
2715003WL039002
|
SANTOSH
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156766
|
|
SANTOSH
|
HDFC BANK LTD(607152)
|
|
555
|
BHOPALGARH
|
RJ-271500307701946500/8856915
(गजसिंहपुरा)
|
2715003000NRG24180120241189407
|
21/01/2024
|
SANTOSH
|
2715003WL038999
|
SANTOSH
|
00462
|
UCBA0000464
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140156445
|
|
SANTOSH
|
UCO BANK(607066)
|
|
556
|
BHOPALGARH
|
RJ-271500307701946500/8856915-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189656
|
21/01/2024
|
Sita
|
2715003WL039001
|
Sita
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156692
|
|
SITA WO MAHIPAL
|
UCO BANK(607066)
|
|
557
|
BHOPALGARH
|
RJ-271500307701946500/8856915-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189408
|
21/01/2024
|
KABUDI
|
2715003WL038999
|
KABUDI
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156729
|
|
KABUDI
|
UCO BANK(607066)
|
|
558
|
BHOPALGARH
|
RJ-271500307701946500/8856916-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189799
|
21/01/2024
|
Jivan Rm
|
2715003WL039002
|
Jivan Rm
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156432
|
|
JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
559
|
BHOPALGARH
|
RJ-271500307701946500/8856917
(गजसिंहपुरा)
|
2715003000NRG24180120241189142
|
21/01/2024
|
GEETA
|
2715003WL038997
|
GEETA
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156242
|
|
GITA WO HARI RAM
|
UCO BANK(607066)
|
|
560
|
BHOPALGARH
|
RJ-271500307701946500/8856917-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189143
|
21/01/2024
|
SANTOSH
|
2715003WL038997
|
SANTOSH
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156896
|
|
SANTOSH WO OM PRAKASH
|
UCO BANK(607066)
|
|
561
|
BHOPALGARH
|
RJ-271500307701946500/8856919
(गजसिंहपुरा)
|
2715003000NRG24180120241189800
|
21/01/2024
|
KABUDI
|
2715003WL039002
|
KABUDI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156932
|
|
KABURI W/O BHIYAN RAM NAYAK
|
UCO BANK(607066)
|
|
562
|
BHOPALGARH
|
RJ-271500307701946500/8856922
(गजसिंहपुरा)
|
2715003000NRG24180120241189801
|
21/01/2024
|
CHALUDI
|
2715003WL039002
|
CHALUDI
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140156522
|
|
CHHELUDI WO MANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
563
|
BHOPALGARH
|
RJ-271500307701946500/8856922-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189802
|
21/01/2024
|
SARLA
|
2715003WL039002
|
SARLA
|
00462
|
UCBA0000464
|
1539
|
1539
|
Processed
|
25/03/2024
|
|
2140156867
|
|
SARLA
|
UCO BANK(607066)
|
|
564
|
BHOPALGARH
|
RJ-271500307701946500/8856923
(गजसिंहपुरा)
|
2715003000NRG24180120241189409
|
21/01/2024
|
DAKUDI
|
2715003WL038999
|
DAKUDI
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140156903
|
|
DAKHU WO PAPU
|
UCO BANK(607066)
|
|
565
|
BHOPALGARH
|
RJ-271500307701946500/8856926-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189964
|
21/01/2024
|
DARIYAV
|
2715003WL039003
|
DARIYAV
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156207
|
|
DARIYAV
|
UCO BANK(607066)
|
|
566
|
BHOPALGARH
|
RJ-271500307701946500/8856927
(गजसिंहपुरा)
|
2715003000NRG24180120241189965
|
21/01/2024
|
Pawali
|
2715003WL039003
|
Pawali
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156866
|
|
PAVALI
|
UCO BANK(607066)
|
|
567
|
BHOPALGARH
|
RJ-271500307701946500/8856928-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189967
|
21/01/2024
|
SIPU DEVI
|
2715003WL039003
|
SIPU DEVI
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156816
|
|
SIPU DEVI
|
UCO BANK(607066)
|
|
568
|
BHOPALGARH
|
RJ-271500307701946500/8856928-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189968
|
21/01/2024
|
SABU DEVI
|
2715003WL039003
|
SABU DEVI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156831
|
|
SABU DEVI
|
UCO BANK(607066)
|
|
569
|
BHOPALGARH
|
RJ-271500307701946500/8856929
(गजसिंहपुरा)
|
2715003000NRG24180120241189657
|
21/01/2024
|
JATUDI
|
2715003WL039001
|
JATUDI
|
00462
|
UCBA0000464
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2140156949
|
|
JETHI
|
UCO BANK(607066)
|
|
570
|
BHOPALGARH
|
RJ-271500307701946500/8856933
(गजसिंहपुरा)
|
2715003000NRG24180120241189970
|
21/01/2024
|
KANI
|
2715003WL039003
|
KANI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156966
|
|
KANUDI WO NIMBARAM
|
UCO BANK(607066)
|
|
571
|
BHOPALGARH
|
RJ-271500307701946500/8856933-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189971
|
21/01/2024
|
PAPUDI
|
2715003WL039003
|
PAPUDI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156869
|
|
PAPUDI
|
UCO BANK(607066)
|
|
572
|
BHOPALGARH
|
RJ-271500307701946500/8856936
(गजसिंहपुरा)
|
2715003000NRG24180120241189144
|
21/01/2024
|
SOHAN RAM DEVASI
|
2715003WL038997
|
SOHAN RAM DEVASI
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140156832
|
|
SOHAN RAM DEVASI
|
UCO BANK(607066)
|
|
573
|
BHOPALGARH
|
RJ-271500307701946500/8856936-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189803
|
21/01/2024
|
SUNDRI
|
2715003WL039002
|
SUNDRI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156412
|
|
SUNDARI WO DEVARAM
|
UCO BANK(607066)
|
|
574
|
BHOPALGARH
|
RJ-271500307701946500/8856938-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189145
|
21/01/2024
|
RAMKARN
|
2715003WL038997
|
RAMKARN
|
00462
|
UCBA0000464
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140156328
|
|
RAM KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
575
|
BHOPALGARH
|
RJ-271500307701946500/8856944
(गजसिंहपुरा)
|
2715003000NRG24180120241189805
|
21/01/2024
|
BAOURI
|
2715003WL039002
|
BAOURI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156887
|
|
BAUDI WO PRATAP RAM
|
UCO BANK(607066)
|
|
576
|
BHOPALGARH
|
RJ-271500307701946500/8856947
(गजसिंहपुरा)
|
2715003000NRG24180120241189146
|
21/01/2024
|
SANTI
|
2715003WL038997
|
SANTI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156874
|
|
SHAYANTI
|
UCO BANK(607066)
|
|
577
|
BHOPALGARH
|
RJ-271500307701946500/8856950
(गजसिंहपुरा)
|
2715003000NRG24180120241189410
|
21/01/2024
|
Sohan Ram
|
2715003WL038999
|
Sohan Ram
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140156593
|
|
SOHAN RAM SO HARI RAM
|
UCO BANK(607066)
|
|
578
|
BHOPALGARH
|
RJ-271500307701946500/8856982
(गजसिंहपुरा)
|
2715003000NRG24180120241189972
|
21/01/2024
|
BHAWARU RAM
|
2715003WL039003
|
BHAWARU RAM
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156703
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
579
|
BHOPALGARH
|
RJ-271500307701946500/8856983-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189975
|
21/01/2024
|
SHIMBU RAM
|
2715003WL039003
|
SHIMBU RAM
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156759
|
|
Mr. SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BHOPALGARH
|
RJ-271500307701946500/8856985
(गजसिंहपुरा)
|
2715003000NRG24180120241189979
|
21/01/2024
|
RUPIDEVI
|
2715003WL039003
|
RUPIDEVI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156814
|
|
RUPALI WO MANGILAL
|
UCO BANK(607066)
|
|
581
|
BHOPALGARH
|
RJ-271500307701946500/8856987-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189980
|
21/01/2024
|
SANGITA
|
2715003WL039003
|
SANGITA
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156198
|
|
SANGITA WO RATNA RAM
|
UCO BANK(607066)
|
|
582
|
BHOPALGARH
|
RJ-271500307701946500/8856990
(गजसिंहपुरा)
|
2715003000NRG24180120241189981
|
21/01/2024
|
PUSUDI
|
2715003WL039003
|
PUSUDI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156199
|
|
PUSUDI WO GOBAR RAM
|
UCO BANK(607066)
|
|
583
|
BHOPALGARH
|
RJ-271500307701946500/8856992
(गजसिंहपुरा)
|
2715003000NRG24180120241189982
|
21/01/2024
|
GITA
|
2715003WL039003
|
GITA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156359
|
|
GITA WO TIDA RAM
|
UCO BANK(607066)
|
|
584
|
BHOPALGARH
|
RJ-271500307701946500/8856997
(गजसिंहपुरा)
|
2715003000NRG24180120241189983
|
21/01/2024
|
MADA RAM
|
2715003WL039003
|
MADA RAM
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156795
|
|
MADARAM
|
UCO BANK(607066)
|
|
585
|
BHOPALGARH
|
RJ-271500307701946500/8857000
(गजसिंहपुरा)
|
2715003000NRG24180120241189147
|
21/01/2024
|
JAINI
|
2715003WL038997
|
JAINI
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140156239
|
|
JAINI WO PRAKASH
|
UCO BANK(607066)
|
|
586
|
BHOPALGARH
|
RJ-271500307701946500/8863004
(गजसिंहपुरा)
|
2715003000NRG24180120241189808
|
21/01/2024
|
Kamla
|
2715003WL039002
|
Kamla
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156443
|
|
KAMLA LOHAR W/O. SH. PUSA RAM
|
UCO BANK(607066)
|
|
587
|
BHOPALGARH
|
RJ-271500307701946500/8863016
(गजसिंहपुरा)
|
2715003000NRG24180120241189810
|
21/01/2024
|
SITA
|
2715003WL039002
|
SITA
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156939
|
|
SITA WO RAMCHANDRA
|
UCO BANK(607066)
|
|
588
|
BHOPALGARH
|
RJ-271500307701946500/8863016-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189411
|
21/01/2024
|
KABUDI
|
2715003WL038999
|
KABUDI
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140156414
|
|
KABU DEVI WO MAHIPAL
|
UCO BANK(607066)
|
|
589
|
BHOPALGARH
|
RJ-271500307701946500/8863016-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189811
|
21/01/2024
|
BULI DEVI
|
2715003WL039002
|
BULI DEVI
|
00462
|
UCBA0000464
|
1710
|
1710
|
Rejected
|
25/03/2024
|
|
2140156680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
590
|
BHOPALGARH
|
RJ-271500307701946500/8863020-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189813
|
21/01/2024
|
Kawraee
|
2715003WL039002
|
Kawraee
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156780
|
|
KAWRAEE WO PAPPUPRAKASH
|
UCO BANK(607066)
|
|
591
|
BHOPALGARH
|
RJ-271500307701946500/8863023
(गजसिंहपुरा)
|
2715003000NRG24180120241189148
|
21/01/2024
|
SHIVKARAN
|
2715003WL038997
|
SHIVKARAN
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156960
|
|
SHIVKARAN SO NATHARAM
|
UCO BANK(607066)
|
|
592
|
BHOPALGARH
|
RJ-271500307701946500/8863023-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189814
|
21/01/2024
|
BAYA
|
2715003WL039002
|
BAYA
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156299
|
|
BAYA WO RAMNIWAS
|
UCO BANK(607066)
|
|
593
|
BHOPALGARH
|
RJ-271500307701946500/8863025-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189659
|
21/01/2024
|
GANGA DEVI
|
2715003WL039001
|
GANGA DEVI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156957
|
|
GANGA WO RAMDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
594
|
BHOPALGARH
|
RJ-271500307701946500/8863027
(गजसिंहपुरा)
|
2715003000NRG24180120241189412
|
21/01/2024
|
MANGILAL
|
2715003WL038999
|
MANGILAL
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156549
|
|
MANGILAL
|
UCO BANK(607066)
|
|
595
|
BHOPALGARH
|
RJ-271500307701946500/8863029-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189660
|
21/01/2024
|
NANUDI
|
2715003WL039001
|
NANUDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156424
|
|
NAINI WO TULCHA RAM
|
UCO BANK(607066)
|
|
596
|
BHOPALGARH
|
RJ-271500307701946500/8863030
(गजसिंहपुरा)
|
2715003000NRG24180120241189661
|
21/01/2024
|
KABUDI
|
2715003WL039001
|
KABUDI
|
00462
|
UCBA0000464
|
1204
|
1204
|
Processed
|
25/03/2024
|
|
2140156881
|
|
KABUDI WO SUKHA RAM
|
UCO BANK(607066)
|
|
597
|
BHOPALGARH
|
RJ-271500307701946500/8863032
(गजसिंहपुरा)
|
2715003000NRG24180120241189662
|
21/01/2024
|
KAMLI
|
2715003WL039001
|
KAMLI
|
00462
|
UCBA0000464
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2140156879
|
|
KAMALI WO HARI RAM
|
UCO BANK(607066)
|
|
598
|
BHOPALGARH
|
RJ-271500307701946500/8863033-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189663
|
21/01/2024
|
Indra
|
2715003WL039001
|
Indra
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140156815
|
|
INDRA WO BHAGATARAM
|
UCO BANK(607066)
|
|
599
|
BHOPALGARH
|
RJ-271500307701946500/8863033-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189664
|
21/01/2024
|
FULA DEVI
|
2715003WL039001
|
FULA DEVI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156895
|
|
PHULAKI WO RAMAPRKASH
|
UCO BANK(607066)
|
|
600
|
BHOPALGARH
|
RJ-271500307701946500/8863033-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189149
|
21/01/2024
|
JADAWALI
|
2715003WL038997
|
JADAWALI
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140156394
|
|
JADAVLI WO DYAL RAM
|
UCO BANK(607066)
|
|
601
|
BHOPALGARH
|
RJ-271500307701946500/8863037
(गजसिंहपुरा)
|
2715003000NRG24180120241189150
|
21/01/2024
|
MANCHHA RAM
|
2715003WL038997
|
MANCHHA RAM
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140156785
|
|
MANCHHA RAM SO PUSA RAM
|
UCO BANK(607066)
|
|
602
|
BHOPALGARH
|
RJ-271500307701946500/8863038
(गजसिंहपुरा)
|
2715003000NRG24180120241189151
|
21/01/2024
|
SANTI
|
2715003WL038997
|
SANTI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156886
|
|
SHAYANTI WO MANDA RAM
|
UCO BANK(607066)
|
|
603
|
BHOPALGARH
|
RJ-271500307701946500/8863039
(गजसिंहपुरा)
|
2715003000NRG24180120241189413
|
21/01/2024
|
SUKHLI
|
2715003WL038999
|
SUKHLI
|
00462
|
UCBA0000464
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140156205
|
|
SUKALI WO DAMA RAM
|
UCO BANK(607066)
|
|
604
|
BHOPALGARH
|
RJ-271500307701946500/8863039-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189152
|
21/01/2024
|
MOHANI
|
2715003WL038997
|
MOHANI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156293
|
|
MOVANI WO DAYAL RAM
|
UCO BANK(607066)
|
|
605
|
BHOPALGARH
|
RJ-271500307701946500/8863044
(गजसिंहपुरा)
|
2715003000NRG24180120241189154
|
21/01/2024
|
DHAKHUDI
|
2715003WL038997
|
DHAKHUDI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156201
|
|
DAKHI WO UMMEDRAM
|
UCO BANK(607066)
|
|
606
|
BHOPALGARH
|
RJ-271500307701946500/8863045-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189414
|
21/01/2024
|
SHARDA
|
2715003WL038999
|
SHARDA
|
00462
|
UCBA0000464
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140156515
|
|
SHARDA WO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
607
|
BHOPALGARH
|
RJ-271500307701946500/8863047-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189665
|
21/01/2024
|
SHOVNI
|
2715003WL039001
|
SHOVNI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156876
|
|
SOVANI WO SHIVDAN
|
UCO BANK(607066)
|
|
608
|
BHOPALGARH
|
RJ-271500307701946500/8863050
(गजसिंहपुरा)
|
2715003000NRG24180120241189155
|
21/01/2024
|
PAPPUREE
|
2715003WL038997
|
PAPPUREE
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156231
|
|
PAPPUDI WO MADAN LAL
|
UCO BANK(607066)
|
|
609
|
BHOPALGARH
|
RJ-271500307701946500/8863051
(गजसिंहपुरा)
|
2715003000NRG24180120241189156
|
21/01/2024
|
JIMANA
|
2715003WL038997
|
JIMANA
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156348
|
|
JIMANAI WO DERAMRAM
|
UCO BANK(607066)
|
|
610
|
BHOPALGARH
|
RJ-271500307701946500/8863052
(गजसिंहपुरा)
|
2715003000NRG24180120241190214
|
21/01/2024
|
Situdi
|
2715003WL039005
|
Situdi
|
00462
|
UCBA0000464
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156288
|
|
SITUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
BHOPALGARH
|
RJ-271500307701946500/8863056-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189416
|
21/01/2024
|
VIMLA
|
2715003WL038999
|
VIMLA
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156405
|
|
BHIMALA WO BANSHI LAL
|
UCO BANK(607066)
|
|
612
|
BHOPALGARH
|
RJ-271500307701946500/8863056-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189666
|
21/01/2024
|
SANTOSH
|
2715003WL039001
|
SANTOSH
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156455
|
|
SANTOSH WO AMRA RAM
|
UCO BANK(607066)
|
|
613
|
BHOPALGARH
|
RJ-271500307701946500/8863060
(गजसिंहपुरा)
|
2715003000NRG24180120241189157
|
21/01/2024
|
PISTA
|
2715003WL038997
|
PISTA
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140156226
|
|
PISTUDI WO DULA RAM
|
UCO BANK(607066)
|
|
614
|
BHOPALGARH
|
RJ-271500307701946500/8863061
(गजसिंहपुरा)
|
2715003000NRG24180120241189158
|
21/01/2024
|
SHANTI
|
2715003WL038997
|
SHANTI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156746
|
|
SHANT WO DEDA RAM
|
UCO BANK(607066)
|
|
615
|
BHOPALGARH
|
RJ-271500307701946500/8863061-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189667
|
21/01/2024
|
SANGITA
|
2715003WL039001
|
SANGITA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156350
|
|
SANGITA WO OMPRKASH
|
UCO BANK(607066)
|
|
616
|
BHOPALGARH
|
RJ-271500307701946500/8863063
(गजसिंहपुरा)
|
2715003000NRG24180120241189815
|
21/01/2024
|
DEMUDI
|
2715003WL039002
|
DEMUDI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156514
|
|
DHEMUDI WO BHAGWAN RAM
|
UCO BANK(607066)
|
|
617
|
BHOPALGARH
|
RJ-271500307701946500/8863064-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189668
|
21/01/2024
|
Sabudi
|
2715003WL039001
|
Sabudi
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156621
|
|
SABU DEVI WO PRAKASH RAM
|
UCO BANK(607066)
|
|
618
|
BHOPALGARH
|
RJ-271500307701946500/8863068-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189159
|
21/01/2024
|
SARADA
|
2715003WL038997
|
SARADA
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156877
|
|
SARADA WO SUGANA RAM
|
UCO BANK(607066)
|
|
619
|
BHOPALGARH
|
RJ-271500307701946500/8863068-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189417
|
21/01/2024
|
BAYA
|
2715003WL038999
|
BAYA
|
00462
|
UCBA0000464
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140156480
|
|
BAYA WO RAMNARAYAN
|
UCO BANK(607066)
|
|
620
|
BHOPALGARH
|
RJ-271500307701946500/8863074
(गजसिंहपुरा)
|
2715003000NRG24180120241189816
|
21/01/2024
|
SHIVKARAN
|
2715003WL039002
|
SHIVKARAN
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156693
|
|
SHIKUN RAM S/O HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
621
|
BHOPALGARH
|
RJ-271500307701946500/8863076
(गजसिंहपुरा)
|
2715003000NRG24180120241189817
|
21/01/2024
|
SARLA
|
2715003WL039002
|
SARLA
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156820
|
|
SARLA
|
UCO BANK(607066)
|
|
622
|
BHOPALGARH
|
RJ-271500307701946500/8863077
(गजसिंहपुरा)
|
2715003000NRG24180120241189818
|
21/01/2024
|
BULAKI
|
2715003WL039002
|
BULAKI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156517
|
|
BALAKI
|
UCO BANK(607066)
|
|
623
|
BHOPALGARH
|
RJ-271500307701946500/8863079-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189160
|
21/01/2024
|
TIJI
|
2715003WL038997
|
TIJI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156474
|
|
TIJA WO KOJA RAM
|
UCO BANK(607066)
|
|
624
|
BHOPALGARH
|
RJ-271500307701946500/8863079-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189669
|
21/01/2024
|
Indra
|
2715003WL039001
|
Indra
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156347
|
|
INDRA WO BABU LAL
|
UCO BANK(607066)
|
|
625
|
BHOPALGARH
|
RJ-271500307701946500/8863079-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189670
|
21/01/2024
|
KIRNA
|
2715003WL039001
|
KIRNA
|
00462
|
UCBA0000464
|
1376
|
1376
|
Processed
|
25/03/2024
|
|
2140156672
|
|
KIRNA
|
UCO BANK(607066)
|
|
626
|
BHOPALGARH
|
RJ-271500307701946500/8863082
(गजसिंहपुरा)
|
2715003000NRG24180120241189161
|
21/01/2024
|
Sipudi
|
2715003WL038997
|
Sipudi
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156963
|
|
SIPUDI WO RAMDIN
|
UCO BANK(607066)
|
|
627
|
BHOPALGARH
|
RJ-271500307701946500/8863083
(गजसिंहपुरा)
|
2715003000NRG24180120241189671
|
21/01/2024
|
CHETAN RAM
|
2715003WL039001
|
CHETAN RAM
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140156681
|
|
CHETANRAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
628
|
BHOPALGARH
|
RJ-271500307701946500/8863083-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189672
|
21/01/2024
|
MOHANI
|
2715003WL039001
|
MOHANI
|
00462
|
UCBA0000464
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2140156268
|
|
MOVANI WO SAHADEV RAM
|
UCO BANK(607066)
|
|
629
|
BHOPALGARH
|
RJ-271500307701946500/8863083-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189162
|
21/01/2024
|
Bhakar Ram Parihar
|
2715003WL038997
|
Bhakar Ram Parihar
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140156648
|
|
BHAKAR RAM PARIHAR S/O CHETAN RAM PARIHA
|
UCO BANK(607066)
|
|
630
|
BHOPALGARH
|
RJ-271500307701946500/8863083-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189819
|
21/01/2024
|
SANTOSH
|
2715003WL039002
|
SANTOSH
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156503
|
|
SANTOSH
|
UCO BANK(607066)
|
|
631
|
BHOPALGARH
|
RJ-271500307701946500/8863085
(गजसिंहपुरा)
|
2715003000NRG24180120241189820
|
21/01/2024
|
BAJUDI
|
2715003WL039002
|
BAJUDI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156346
|
|
BAUDI WO NARSINGHRAM
|
UCO BANK(607066)
|
|
632
|
BHOPALGARH
|
RJ-271500307701946500/8863086
(गजसिंहपुरा)
|
2715003000NRG24180120241189418
|
21/01/2024
|
PANKI
|
2715003WL038999
|
PANKI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140156367
|
|
PANAKI WO KUMARAM
|
UCO BANK(607066)
|
|
633
|
BHOPALGARH
|
RJ-271500307701946500/8863088-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189675
|
21/01/2024
|
PARAMA
|
2715003WL039001
|
PARAMA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156612
|
|
PARAMA WO SAHDEV
|
UCO BANK(607066)
|
|
634
|
BHOPALGARH
|
RJ-271500307701946500/8863088-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189821
|
21/01/2024
|
KALURAM
|
2715003WL039002
|
KALURAM
|
00462
|
UCBA0000464
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140156486
|
|
KALU RAM S/O TIKU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
635
|
BHOPALGARH
|
RJ-271500307701946500/8863089
(गजसिंहपुरा)
|
2715003000NRG24180120241189163
|
21/01/2024
|
BHATUDI
|
2715003WL038997
|
BHATUDI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156400
|
|
BHATUDI WO PREMARAM
|
UCO BANK(607066)
|
|
636
|
BHOPALGARH
|
RJ-271500307701946500/8863090-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189419
|
21/01/2024
|
INDRA
|
2715003WL038999
|
INDRA
|
00462
|
UCBA0000464
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140156622
|
|
INDRA WO BADRIRAM
|
UCO BANK(607066)
|
|
637
|
BHOPALGARH
|
RJ-271500307701946500/8863091
(गजसिंहपुरा)
|
2715003000NRG24180120241189676
|
21/01/2024
|
AADURAM
|
2715003WL039001
|
AADURAM
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156677
|
|
AADURAM HARJIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
638
|
BHOPALGARH
|
RJ-271500307701946500/8863091-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189677
|
21/01/2024
|
MUNKI
|
2715003WL039001
|
MUNKI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156894
|
|
MUNAKI WO RAM NIWAS
|
UCO BANK(607066)
|
|
639
|
BHOPALGARH
|
RJ-271500307701946500/8863093
(गजसिंहपुरा)
|
2715003000NRG24180120241189164
|
21/01/2024
|
Parama
|
2715003WL038997
|
Parama
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156936
|
|
PARMA WO PREMARAM
|
UCO BANK(607066)
|
|
640
|
BHOPALGARH
|
RJ-271500307701946500/8863093-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189165
|
21/01/2024
|
SUSHILA
|
2715003WL038997
|
SUSHILA
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140156519
|
|
SUSHILA WO BALDEV
|
UCO BANK(607066)
|
|
641
|
BHOPALGARH
|
RJ-271500307701946500/8863096
(गजसिंहपुरा)
|
2715003000NRG24180120241189166
|
21/01/2024
|
Shyanti
|
2715003WL038997
|
Shyanti
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156533
|
|
SHAYATI
|
UCO BANK(607066)
|
|
642
|
BHOPALGARH
|
RJ-271500307701946500/8863097-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189168
|
21/01/2024
|
SANJU
|
2715003WL038997
|
SANJU
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156931
|
|
SANJU WO RAMDEV
|
UCO BANK(607066)
|
|
643
|
BHOPALGARH
|
RJ-271500307701946500/8863097-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189169
|
21/01/2024
|
SANTOSH
|
2715003WL038997
|
SANTOSH
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156764
|
|
SANTOSH W O RAM NARA
|
BANK OF BARODA(606985)
|
|
644
|
BHOPALGARH
|
RJ-271500307701946500/8863097-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189170
|
21/01/2024
|
Suganai
|
2715003WL038997
|
Suganai
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156289
|
|
SUGNAI WO HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
645
|
BHOPALGARH
|
RJ-271500307701946500/8863098
(गजसिंहपुरा)
|
2715003000NRG24180120241189822
|
21/01/2024
|
BHANWARI
|
2715003WL039002
|
BHANWARI
|
00462
|
UCBA0000464
|
1539
|
1539
|
Processed
|
25/03/2024
|
|
2140156339
|
|
BHANWARI WO ANANTANANDAPURI
|
UCO BANK(607066)
|
|
646
|
BHOPALGARH
|
RJ-271500307701946500/8863099
(गजसिंहपुरा)
|
2715003000NRG24180120241189171
|
21/01/2024
|
Sama
|
2715003WL038997
|
Sama
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140156518
|
|
SAMA WO SURENDRA PURI
|
UCO BANK(607066)
|
|
647
|
BHOPALGARH
|
RJ-271500307701946500/8863151
(गजसिंहपुरा)
|
2715003000NRG24180120241189678
|
21/01/2024
|
knwrae
|
2715003WL039001
|
knwrae
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156973
|
|
KANVARAI W O MISARAM
|
BANK OF BARODA(606985)
|
|
648
|
BHOPALGARH
|
RJ-271500307701946500/8863151-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189420
|
21/01/2024
|
NIRMALA
|
2715003WL038999
|
NIRMALA
|
00462
|
UCBA0000464
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140156965
|
|
NIRMA WO GOUTAM
|
UCO BANK(607066)
|
|
649
|
BHOPALGARH
|
RJ-271500307701946500/8863151-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189823
|
21/01/2024
|
KAMLA
|
2715003WL039002
|
KAMLA
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156526
|
|
KAMALA W/O SUKHDEV
|
UCO BANK(607066)
|
|
650
|
BHOPALGARH
|
RJ-271500307701946500/8863152
(गजसिंहपुरा)
|
2715003000NRG24180120241189679
|
21/01/2024
|
SUSHILA
|
2715003WL039001
|
SUSHILA
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156303
|
|
SUSHILA WO BHANVARA RAM
|
UCO BANK(607066)
|
|
651
|
BHOPALGARH
|
RJ-271500307701946500/8863157
(गजसिंहपुरा)
|
2715003000NRG24180120241189824
|
21/01/2024
|
RAJU RAM
|
2715003WL039002
|
RAJU RAM
|
00462
|
UCBA0000464
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2140156686
|
|
RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
652
|
BHOPALGARH
|
RJ-271500307701946500/8863158-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189173
|
21/01/2024
|
BAYA
|
2715003WL038997
|
BAYA
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140156573
|
|
BAYO WO RAMNIWAS
|
UCO BANK(607066)
|
|
653
|
BHOPALGARH
|
RJ-271500307701946500/8863160
(गजसिंहपुरा)
|
2715003000NRG24180120241189680
|
21/01/2024
|
NIRAMA
|
2715003WL039001
|
NIRAMA
|
00462
|
UCBA0000464
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140156504
|
|
NIRMA
|
UCO BANK(607066)
|
|
654
|
BHOPALGARH
|
RJ-271500307701946500/8863160-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189681
|
21/01/2024
|
KABUDI
|
2715003WL039001
|
KABUDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156676
|
|
KABUDI WO RANU RAM
|
UCO BANK(607066)
|
|
655
|
BHOPALGARH
|
RJ-271500307701946500/8863163
(गजसिंहपुरा)
|
2715003000NRG24180120241189682
|
21/01/2024
|
BAUDI
|
2715003WL039001
|
BAUDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156291
|
|
BAUDI WO MANCHHA RAM
|
UCO BANK(607066)
|
|
656
|
BHOPALGARH
|
RJ-271500307701946500/8863165
(गजसिंहपुरा)
|
2715003000NRG24180120241189684
|
21/01/2024
|
GEETA
|
2715003WL039001
|
GEETA
|
00462
|
UCBA0000464
|
688
|
688
|
Processed
|
25/03/2024
|
|
2140156243
|
|
GEETA WO MOHAN RAM
|
UCO BANK(607066)
|
|
657
|
BHOPALGARH
|
RJ-271500307701946500/8863165-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189685
|
21/01/2024
|
KIRAN
|
2715003WL039001
|
KIRAN
|
00462
|
UCBA0000464
|
860
|
860
|
Processed
|
25/03/2024
|
|
2140156758
|
|
KIRANA WO RAMKISHOR
|
UCO BANK(607066)
|
|
658
|
BHOPALGARH
|
RJ-271500307701946500/8863168
(गजसिंहपुरा)
|
2715003000NRG24180120241189174
|
21/01/2024
|
Munna Ram
|
2715003WL038997
|
Munna Ram
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156625
|
|
MUNNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
659
|
BHOPALGARH
|
RJ-271500307701946500/8863169-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189421
|
21/01/2024
|
Kana Ram
|
2715003WL038999
|
Kana Ram
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156777
|
|
KANA RAM
|
UCO BANK(607066)
|
|
660
|
BHOPALGARH
|
RJ-271500307701946500/8863169-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189825
|
21/01/2024
|
LEELA
|
2715003WL039002
|
LEELA
|
00462
|
UCBA0000464
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140156521
|
|
LILA WO ATMA RAM
|
UCO BANK(607066)
|
|
661
|
BHOPALGARH
|
RJ-271500307701946500/8863171-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189177
|
21/01/2024
|
SANTOSH
|
2715003WL038997
|
SANTOSH
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140156331
|
|
SANTOSH WO CHHOTA RAM
|
UCO BANK(607066)
|
|
662
|
BHOPALGARH
|
RJ-271500307701946500/8863172
(गजसिंहपुरा)
|
2715003000NRG24180120241189178
|
21/01/2024
|
MUNNI
|
2715003WL038997
|
MUNNI
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156921
|
|
MUNNI WO RAJU RAM
|
UCO BANK(607066)
|
|
663
|
BHOPALGARH
|
RJ-271500307701946500/8863185
(गजसिंहपुरा)
|
2715003000NRG24180120241189686
|
21/01/2024
|
Ummedaram
|
2715003WL039001
|
Ummedaram
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140156647
|
|
UMMEDARAM JAY RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
664
|
BHOPALGARH
|
RJ-271500307701946500/8863186
(गजसिंहपुरा)
|
2715003000NRG24180120241189984
|
21/01/2024
|
NAINI
|
2715003WL039003
|
NAINI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156454
|
|
NAINI WO SAGRAM RAM
|
UCO BANK(607066)
|
|
665
|
BHOPALGARH
|
RJ-271500307701946500/8863186-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189687
|
21/01/2024
|
Shobha Ram
|
2715003WL039001
|
Shobha Ram
|
00462
|
UCBA0000464
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2140156917
|
|
SHOBHA RAM SO UMMED RAM
|
UCO BANK(607066)
|
|
666
|
BHOPALGARH
|
RJ-271500307701946500/8863187
(गजसिंहपुरा)
|
2715003000NRG24180120241189179
|
21/01/2024
|
RAMKARAN
|
2715003WL038997
|
RAMKARAN
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156631
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
BHOPALGARH
|
RJ-271500307701946500/8863187-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189422
|
21/01/2024
|
RAMKARAN
|
2715003WL038999
|
RAMKARAN
|
00462
|
UCBA0000464
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140156227
|
|
RAMKARAN SO DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
668
|
BHOPALGARH
|
RJ-271500307701946500/8863187-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189423
|
21/01/2024
|
Bhawana
|
2715003WL038999
|
Bhawana
|
00462
|
UCBA0000464
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140156774
|
|
BHAVANA WO MAHIPAL
|
UCO BANK(607066)
|
|
669
|
BHOPALGARH
|
RJ-271500307701946500/8863198
(गजसिंहपुरा)
|
2715003000NRG24180120241189688
|
21/01/2024
|
SUGNI
|
2715003WL039001
|
SUGNI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156297
|
|
SUGANI WO HARI RAM
|
UCO BANK(607066)
|
|
670
|
BHOPALGARH
|
RJ-271500307701946500/8863198-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189689
|
21/01/2024
|
VIMLA
|
2715003WL039001
|
VIMLA
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156332
|
|
VIMALA WO ASHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
671
|
BHOPALGARH
|
RJ-271500307701946500/8863198-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189180
|
21/01/2024
|
NANI
|
2715003WL038997
|
NANI
|
00462
|
UCBA0000464
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140156224
|
|
NANI DEVI WO GUMANRAM
|
UCO BANK(607066)
|
|
672
|
BHOPALGARH
|
RJ-271500307701946500/8863202
(गजसिंहपुरा)
|
2715003000NRG24180120241189424
|
21/01/2024
|
NATHUSINGH
|
2715003WL038999
|
NATHUSINGH
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156278
|
|
NATHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
673
|
BHOPALGARH
|
RJ-271500307701946500/8863208
(गजसिंहपुरा)
|
2715003000NRG24180120241189425
|
21/01/2024
|
HINDU SINGH
|
2715003WL038999
|
HINDU SINGH
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156505
|
|
HINDU SINGH
|
UCO BANK(607066)
|
|
674
|
BHOPALGARH
|
RJ-271500307701946500/8863214-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189427
|
21/01/2024
|
SANTOSH
|
2715003WL038999
|
SANTOSH
|
00462
|
UCBA0000464
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140156508
|
|
SANTOK WO DANA RAM
|
UCO BANK(607066)
|
|
675
|
BHOPALGARH
|
RJ-271500307701946500/8863215
(गजसिंहपुरा)
|
2715003000NRG24180120241189986
|
21/01/2024
|
BALUDI
|
2715003WL039003
|
BALUDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156237
|
|
BALUDI WO JOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
676
|
BHOPALGARH
|
RJ-271500307701946500/8863215-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189428
|
21/01/2024
|
OMI
|
2715003WL038999
|
OMI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156230
|
|
OMI WO JOGA RAM
|
UCO BANK(607066)
|
|
677
|
BHOPALGARH
|
RJ-271500307701946500/8863217-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189429
|
21/01/2024
|
SARLA DEVI
|
2715003WL038999
|
SARLA DEVI
|
00462
|
UCBA0000464
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140156599
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
678
|
BHOPALGARH
|
RJ-271500307701946500/8863220-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189826
|
21/01/2024
|
IGAYARASI
|
2715003WL039002
|
IGAYARASI
|
00462
|
UCBA0000464
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2140156378
|
|
IGAYRASI
|
UCO BANK(607066)
|
|
679
|
BHOPALGARH
|
RJ-271500307701946500/8863220-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189181
|
21/01/2024
|
VIMLA
|
2715003WL038997
|
VIMLA
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140156489
|
|
VIMLA WO RAMKISHORE
|
UCO BANK(607066)
|
|
680
|
BHOPALGARH
|
RJ-271500307701946500/8863221-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189432
|
21/01/2024
|
INDRA
|
2715003WL038999
|
INDRA
|
00462
|
UCBA0000464
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140156959
|
|
INDRA WO SOHAN RAM
|
UCO BANK(607066)
|
|
681
|
BHOPALGARH
|
RJ-271500307701946500/8863221-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189182
|
21/01/2024
|
Lila
|
2715003WL038997
|
Lila
|
00462
|
UCBA0000464
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140156728
|
|
LILA WO BANSHILAL
|
UCO BANK(607066)
|
|
682
|
BHOPALGARH
|
RJ-271500307701946500/8863222
(गजसिंहपुरा)
|
2715003000NRG24180120241189692
|
21/01/2024
|
SEETA
|
2715003WL039001
|
SEETA
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156259
|
|
SITA WO BHANWAR LAL
|
UCO BANK(607066)
|
|
683
|
BHOPALGARH
|
RJ-271500307701946500/8863222-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189183
|
21/01/2024
|
RAMKANWARI
|
2715003WL038997
|
RAMKANWARI
|
00462
|
UCBA0000464
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140156258
|
|
RAM KANWARI WO SHYAMLAL
|
UCO BANK(607066)
|
|
684
|
BHOPALGARH
|
RJ-271500307701946500/8863222-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189693
|
21/01/2024
|
GHAWARI
|
2715003WL039001
|
GHAWARI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156256
|
|
DHAWARI WO RAMRAKH
|
UCO BANK(607066)
|
|
685
|
BHOPALGARH
|
RJ-271500307701946500/8863223-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189434
|
21/01/2024
|
SHOBHA
|
2715003WL038999
|
SHOBHA
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156684
|
|
SHOBHA
|
UCO BANK(607066)
|
|
686
|
BHOPALGARH
|
RJ-271500307701946500/8863224
(गजसिंहपुरा)
|
2715003000NRG24180120241189694
|
21/01/2024
|
DALAKI
|
2715003WL039001
|
DALAKI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156265
|
|
DALAKI WO PAPU RAM
|
UCO BANK(607066)
|
|
687
|
BHOPALGARH
|
RJ-271500307701946500/8863226
(गजसिंहपुरा)
|
2715003000NRG24180120241189184
|
21/01/2024
|
KOJA RAM
|
2715003WL038997
|
KOJA RAM
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156751
|
|
KOJARAM SO DAYAL RAM
|
UCO BANK(607066)
|
|
688
|
BHOPALGARH
|
RJ-271500307701946500/8863231
(गजसिंहपुरा)
|
2715003000NRG24180120241189828
|
21/01/2024
|
Shayanti
|
2715003WL039002
|
Shayanti
|
00462
|
UCBA0000464
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140156269
|
|
SHAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
BHOPALGARH
|
RJ-271500307701946500/8863231-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189188
|
21/01/2024
|
NIRMA
|
2715003WL038997
|
NIRMA
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156501
|
|
NIRMA W/O DEVARAM
|
UCO BANK(607066)
|
|
690
|
BHOPALGARH
|
RJ-271500307701946500/8863243-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189988
|
21/01/2024
|
SANTOSH
|
2715003WL039003
|
SANTOSH
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156798
|
|
SANTOSH
|
UCO BANK(607066)
|
|
691
|
BHOPALGARH
|
RJ-271500307701946500/8863244-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189696
|
21/01/2024
|
SHARADA
|
2715003WL039001
|
SHARADA
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156434
|
|
SHARDA WO MADA RAM
|
UCO BANK(607066)
|
|
692
|
BHOPALGARH
|
RJ-271500307701946500/8863247-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189439
|
21/01/2024
|
Sangeeta
|
2715003WL038999
|
Sangeeta
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156632
|
|
SANGITA WO HARDINRAM
|
UCO BANK(607066)
|
|
693
|
BHOPALGARH
|
RJ-271500307701946500/8863253
(गजसिंहपुरा)
|
2715003000NRG24180120241189189
|
21/01/2024
|
FUMBA
|
2715003WL038997
|
FUMBA
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156661
|
|
FUMBA WO RANJITRAM
|
UCO BANK(607066)
|
|
694
|
BHOPALGARH
|
RJ-271500307701946500/8863259-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189191
|
21/01/2024
|
SANTOSH
|
2715003WL038997
|
SANTOSH
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156673
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
695
|
BHOPALGARH
|
RJ-271500307701946500/8863259-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189192
|
21/01/2024
|
MAMTA
|
2715003WL038997
|
MAMTA
|
00462
|
UCBA0000464
|
340
|
340
|
Processed
|
25/03/2024
|
|
2140156721
|
|
MAMTA WO MANAKRAM
|
UCO BANK(607066)
|
|
696
|
BHOPALGARH
|
RJ-271500307701946500/8863264-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189193
|
21/01/2024
|
SITA
|
2715003WL038997
|
SITA
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156495
|
|
SITA WO RAM DAYAL
|
UCO BANK(607066)
|
|
697
|
BHOPALGARH
|
RJ-271500307701946500/8863264-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189194
|
21/01/2024
|
APUDI
|
2715003WL038997
|
APUDI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156490
|
|
APUDI WO CHELA RAM
|
UCO BANK(607066)
|
|
698
|
BHOPALGARH
|
RJ-271500307701946500/8863276-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189195
|
21/01/2024
|
BHANWARI
|
2715003WL038997
|
BHANWARI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156955
|
|
BHANVARI RAIKA W/O RENVATA RAM
|
UCO BANK(607066)
|
|
699
|
BHOPALGARH
|
RJ-271500307701946500/8863276-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189196
|
21/01/2024
|
KAMALA
|
2715003WL038997
|
KAMALA
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156643
|
|
KAMALA WO KALURAM
|
UCO BANK(607066)
|
|
700
|
BHOPALGARH
|
RJ-271500307701946500/8863290-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189441
|
21/01/2024
|
SHARWAN SINGH
|
2715003WL038999
|
SHARWAN SINGH
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156920
|
|
SHRAWAN SINGH S/O GUMAN SINGH RAJPUROHIT
|
UCO BANK(607066)
|
|
701
|
BHOPALGARH
|
RJ-271500307701946500/8863292-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189197
|
21/01/2024
|
Narapatsingh
|
2715003WL038997
|
Narapatsingh
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156945
|
|
NARAPATSINGH SO BHANWARSINGH
|
UCO BANK(607066)
|
|
702
|
BHOPALGARH
|
RJ-271500307701946500/8863293-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189697
|
21/01/2024
|
Omkarsingh
|
2715003WL039001
|
Omkarsingh
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156823
|
|
ONKAR SINGH
|
UCO BANK(607066)
|
|
703
|
BHOPALGARH
|
RJ-271500307701946500/8863298
(गजसिंहपुरा)
|
2715003000NRG24180120241189442
|
21/01/2024
|
DEVISINGH
|
2715003WL038999
|
DEVISINGH
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156281
|
|
DEVI SINGH SO SAMANDAR SINGH
|
UCO BANK(607066)
|
|
704
|
BHOPALGARH
|
RJ-271500307701946500/88633016-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189699
|
21/01/2024
|
SANTOSH
|
2715003WL039001
|
SANTOSH
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156520
|
|
SANTOSH WO SARWAN RAM
|
UCO BANK(607066)
|
|
705
|
BHOPALGARH
|
RJ-271500307701946500/8863310
(गजसिंहपुरा)
|
2715003000NRG24180120241189989
|
21/01/2024
|
SAYANTI
|
2715003WL039003
|
SAYANTI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156946
|
|
SAYANTI WO THANARAM
|
UCO BANK(607066)
|
|
706
|
BHOPALGARH
|
RJ-271500307701946500/8863310-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189198
|
21/01/2024
|
BHATUDI
|
2715003WL038997
|
BHATUDI
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140156600
|
|
BHATUDI
|
UCO BANK(607066)
|
|
707
|
BHOPALGARH
|
RJ-271500307701946500/8863310-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189990
|
21/01/2024
|
SABU DEVI
|
2715003WL039003
|
SABU DEVI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156794
|
|
SABU DEVI
|
UCO BANK(607066)
|
|
708
|
BHOPALGARH
|
RJ-271500307701946500/8863312
(गजसिंहपुरा)
|
2715003000NRG24180120241189991
|
21/01/2024
|
KALAI
|
2715003WL039003
|
KALAI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156596
|
|
KALAI WO BHANNARAM
|
UCO BANK(607066)
|
|
709
|
BHOPALGARH
|
RJ-271500307701946500/8863315
(गजसिंहपुरा)
|
2715003000NRG24180120241189992
|
21/01/2024
|
SABU DEVI
|
2715003WL039003
|
SABU DEVI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156312
|
|
SABU DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
710
|
BHOPALGARH
|
RJ-271500307701946500/8863316
(गजसिंहपुरा)
|
2715003000NRG24180120241189993
|
21/01/2024
|
BIDAMI
|
2715003WL039003
|
BIDAMI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156649
|
|
BIDAMI WO RISAL
|
UCO BANK(607066)
|
|
711
|
BHOPALGARH
|
RJ-271500307701946500/8863317
(गजसिंहपुरा)
|
2715003000NRG24180120241189994
|
21/01/2024
|
NARANGI
|
2715003WL039003
|
NARANGI
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140156790
|
|
NARANGI WO TELA RAM
|
UCO BANK(607066)
|
|
712
|
BHOPALGARH
|
RJ-271500307701946500/8863318
(गजसिंहपुरा)
|
2715003000NRG24180120241189995
|
21/01/2024
|
BIDAMI
|
2715003WL039003
|
BIDAMI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156722
|
|
BIDAMI WO ROSARRAM
|
UCO BANK(607066)
|
|
713
|
BHOPALGARH
|
RJ-271500307701946500/8863318-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189996
|
21/01/2024
|
SUKHDEVI
|
2715003WL039003
|
SUKHDEVI
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156605
|
|
SUKHDEVI
|
UCO BANK(607066)
|
|
714
|
BHOPALGARH
|
RJ-271500307701946500/8863326
(गजसिंहपुरा)
|
2715003000NRG24180120241190001
|
21/01/2024
|
PAPUDI
|
2715003WL039003
|
PAPUDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156478
|
|
PAPUDI WO NIMBA RAM
|
UCO BANK(607066)
|
|
715
|
BHOPALGARH
|
RJ-271500307701946500/8863331
(गजसिंहपुरा)
|
2715003000NRG24180120241190003
|
21/01/2024
|
ATMA RAM
|
2715003WL039003
|
ATMA RAM
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156802
|
|
ATMA RAM
|
UCO BANK(607066)
|
|
716
|
BHOPALGARH
|
RJ-271500307701946500/8863335
(गजसिंहपुरा)
|
2715003000NRG24180120241189199
|
21/01/2024
|
RUKAMA
|
2715003WL038997
|
RUKAMA
|
00462
|
UCBA0000464
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140156366
|
|
RUKMA WO GHEVAR RAM
|
UCO BANK(607066)
|
|
717
|
BHOPALGARH
|
RJ-271500307701946500/8863335-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189200
|
21/01/2024
|
SURAJ KANWAR
|
2715003WL038997
|
SURAJ KANWAR
|
00462
|
UCBA0000464
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140156368
|
|
SURAJI WO OMPRAKASH
|
UCO BANK(607066)
|
|
718
|
BHOPALGARH
|
RJ-271500307701946500/8863336
(गजसिंहपुरा)
|
2715003000NRG24180120241189201
|
21/01/2024
|
SHANTI
|
2715003WL038997
|
SHANTI
|
00462
|
UCBA0000464
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140156524
|
|
SHANTI
|
UCO BANK(607066)
|
|
719
|
BHOPALGARH
|
RJ-271500307701946500/8863337
(गजसिंहपुरा)
|
2715003000NRG24180120241189202
|
21/01/2024
|
PARAMA
|
2715003WL038997
|
PARAMA
|
00462
|
UCBA0000464
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140156292
|
|
PARAMA DEVI WO UDA RAM
|
UCO BANK(607066)
|
|
720
|
BHOPALGARH
|
RJ-271500307701946500/8863337-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189203
|
21/01/2024
|
BABU DEVI
|
2715003WL038997
|
BABU DEVI
|
00462
|
UCBA0000464
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140156257
|
|
BABUDI WO NIMBA RAM
|
UCO BANK(607066)
|
|
721
|
BHOPALGARH
|
RJ-271500307701946500/8863337-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189204
|
21/01/2024
|
MUNNI DEVI
|
2715003WL038997
|
MUNNI DEVI
|
00462
|
UCBA0000464
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140156513
|
|
MUNI DEVI WO CHENARAM
|
UCO BANK(607066)
|
|
722
|
BHOPALGARH
|
RJ-271500307701946500/8863338
(गजसिंहपुरा)
|
2715003000NRG24180120241189836
|
21/01/2024
|
Baudi
|
2715003WL039002
|
Baudi
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156857
|
|
BAUDI WO SOHAN LAL
|
UCO BANK(607066)
|
|
723
|
BHOPALGARH
|
RJ-271500307701946500/8863339
(गजसिंहपुरा)
|
2715003000NRG24180120241189444
|
21/01/2024
|
DHOPE
|
2715003WL038999
|
DHOPE
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140156475
|
|
DHOPI WO SAITAN RAM
|
UCO BANK(607066)
|
|
724
|
BHOPALGARH
|
RJ-271500307701946500/8863340-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189700
|
21/01/2024
|
SIYAM SUNDR
|
2715003WL039001
|
SIYAM SUNDR
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156892
|
|
SYAM SUNDAR
|
HDFC BANK LTD(607152)
|
|
725
|
BHOPALGARH
|
RJ-271500307701946500/8863341-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189445
|
21/01/2024
|
NENI
|
2715003WL038999
|
NENI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140156491
|
|
NENI WO RAMSUKH
|
UCO BANK(607066)
|
|
726
|
BHOPALGARH
|
RJ-271500307701946500/8863345
(गजसिंहपुरा)
|
2715003000NRG24180120241189205
|
21/01/2024
|
Sayati
|
2715003WL038997
|
Sayati
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140156968
|
|
SHAYANTI WO KOJA RAM
|
UCO BANK(607066)
|
|
727
|
BHOPALGARH
|
RJ-271500307701946500/8863345-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189206
|
21/01/2024
|
SUGNA
|
2715003WL038997
|
SUGNA
|
00462
|
UCBA0000464
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140156399
|
|
SUGNA DEVI
|
CANARA BANK(508532)
|
|
728
|
BHOPALGARH
|
RJ-271500307701946500/8863350-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189207
|
21/01/2024
|
SUMAN
|
2715003WL038997
|
SUMAN
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140156301
|
|
SUMAN WO RAJENDRA
|
UCO BANK(607066)
|
|
729
|
BHOPALGARH
|
RJ-271500307701946500/8863350-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189447
|
21/01/2024
|
NIRAMA
|
2715003WL038999
|
NIRAMA
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140156500
|
|
NIRAMA WO KACHARA RAM
|
UCO BANK(607066)
|
|
730
|
BHOPALGARH
|
RJ-271500307701946500/8863656
(गजसिंहपुरा)
|
2715003000NRG24180120241189448
|
21/01/2024
|
BADRIRAM
|
2715003WL038999
|
BADRIRAM
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156906
|
|
BADRIRAM SO KISHNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
731
|
BHOPALGARH
|
RJ-271500307701946500/8863700
(गजसिंहपुरा)
|
2715003000NRG24180120241189209
|
21/01/2024
|
SANTHI
|
2715003WL038997
|
SANTHI
|
00462
|
UCBA0000464
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140156969
|
|
SAYANTI W/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
732
|
BHOPALGARH
|
RJ-271500307701946500/8868345-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189449
|
21/01/2024
|
Manju
|
2715003WL038999
|
Manju
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140156853
|
|
MANJU
|
UCO BANK(607066)
|
|
733
|
BHOPALGARH
|
RJ-271500307701946500/8868801
(गजसिंहपुरा)
|
2715003000NRG24180120241189839
|
21/01/2024
|
SOVANI
|
2715003WL039002
|
SOVANI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156295
|
|
SOVANI WO MAHENDRARAM
|
UCO BANK(607066)
|
|
734
|
BHOPALGARH
|
RJ-271500307701946500/8868801-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189450
|
21/01/2024
|
SUMITRA
|
2715003WL038999
|
SUMITRA
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140156550
|
|
SUMITRA WO RAJU RAM
|
UCO BANK(607066)
|
|
735
|
BHOPALGARH
|
RJ-271500307701946500/8868804
(गजसिंहपुरा)
|
2715003000NRG24180120241189840
|
21/01/2024
|
KOCHI
|
2715003WL039002
|
KOCHI
|
00462
|
UCBA0000464
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2140156294
|
|
KOCHI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
736
|
BHOPALGARH
|
RJ-271500307701946500/8868818-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189702
|
21/01/2024
|
GEETA
|
2715003WL039001
|
GEETA
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156801
|
|
GEETA
|
UCO BANK(607066)
|
|
737
|
BHOPALGARH
|
RJ-271500307701946500/8868823
(गजसिंहपुरा)
|
2715003000NRG24180120241189841
|
21/01/2024
|
SUVATI
|
2715003WL039002
|
SUVATI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156302
|
|
SUVATI WO JAGADISH
|
UCO BANK(607066)
|
|
738
|
BHOPALGARH
|
RJ-271500307701946500/8868823-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189703
|
21/01/2024
|
Rekha
|
2715003WL039001
|
Rekha
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156687
|
|
REKHA WO MANOHARLAL
|
UCO BANK(607066)
|
|
739
|
BHOPALGARH
|
RJ-271500307701946500/8868825
(गजसिंहपुरा)
|
2715003000NRG24180120241189210
|
21/01/2024
|
SANTOSH
|
2715003WL038997
|
SANTOSH
|
00462
|
UCBA0000464
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140156548
|
|
SANTOSH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
740
|
BHOPALGARH
|
RJ-271500307701946500/8868831-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189842
|
21/01/2024
|
Sampat
|
2715003WL039002
|
Sampat
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156387
|
|
SAMPAT WO GHANSHYAM
|
UCO BANK(607066)
|
|
741
|
BHOPALGARH
|
RJ-271500307701946500/8868835-A
(गजसिंहपुरा)
|
2715003000NRG24180120241190006
|
21/01/2024
|
RAMBHAROSI
|
2715003WL039003
|
RAMBHAROSI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156589
|
|
RAMBHAROSI WO RAMDEV
|
UCO BANK(607066)
|
|
742
|
BHOPALGARH
|
RJ-271500307701946500/8868835-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189704
|
21/01/2024
|
Ramprakash
|
2715003WL039001
|
Ramprakash
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2140156595
|
|
RAM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
743
|
BHOPALGARH
|
RJ-271500307701946500/8868838
(गजसिंहपुरा)
|
2715003000NRG24180120241189843
|
21/01/2024
|
Jabar Singh
|
2715003WL039002
|
Jabar Singh
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156744
|
|
JABAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
BHOPALGARH
|
RJ-271500307701946500/8868840
(गजसिंहपुरा)
|
2715003000NRG24180120241189705
|
21/01/2024
|
DHAPU
|
2715003WL039001
|
DHAPU
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156247
|
|
DHOPA WO MAHESH DAS
|
UCO BANK(607066)
|
|
745
|
BHOPALGARH
|
RJ-271500307701946500/8868842-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189706
|
21/01/2024
|
BHANWARI
|
2715003WL039001
|
BHANWARI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156261
|
|
BHANWARI WO UGAM DAS
|
UCO BANK(607066)
|
|
746
|
BHOPALGARH
|
RJ-271500307701946500/8868845
(गजसिंहपुरा)
|
2715003000NRG24180120241189707
|
21/01/2024
|
GUDDI
|
2715003WL039001
|
GUDDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156290
|
|
GUDDI WO TEJA DAS
|
UCO BANK(607066)
|
|
747
|
BHOPALGARH
|
RJ-271500307701946500/8868846
(गजसिंहपुरा)
|
2715003000NRG24180120241189844
|
21/01/2024
|
Jubeda
|
2715003WL039002
|
Jubeda
|
00462
|
UCBA0000464
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2140156485
|
|
ZUBAIDA WO BADRUDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
748
|
BHOPALGARH
|
RJ-271500307701946500/8868851
(गजसिंहपुरा)
|
2715003000NRG24180120241189211
|
21/01/2024
|
Sahadevram
|
2715003WL038997
|
Sahadevram
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156184
|
|
SAHDEV RAM SO NIMBARAM KHADAV
|
UCO BANK(607066)
|
|
749
|
BHOPALGARH
|
RJ-271500307701946500/8868852
(गजसिंहपुरा)
|
2715003000NRG24180120241189845
|
21/01/2024
|
PAPU DEVI
|
2715003WL039002
|
PAPU DEVI
|
00462
|
UCBA0000464
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2140156304
|
|
PAPPUDI WO RAMDEV
|
UCO BANK(607066)
|
|
750
|
BHOPALGARH
|
RJ-271500307701946500/8868855-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189846
|
21/01/2024
|
Nemaram
|
2715003WL039002
|
Nemaram
|
00462
|
UCBA0000464
|
1881
|
1881
|
Rejected
|
25/03/2024
|
|
2140156611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
751
|
BHOPALGARH
|
RJ-271500307701946500/8868855-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189212
|
21/01/2024
|
Jeta
|
2715003WL038997
|
Jeta
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156571
|
|
JYOTI WO PAVAN KUMAR
|
UCO BANK(607066)
|
|
752
|
BHOPALGARH
|
RJ-271500307701946500/8868858-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189847
|
21/01/2024
|
RAMBHAROSI
|
2715003WL039002
|
RAMBHAROSI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156473
|
|
RAMBHAROSI WO RAM NARAYAN
|
UCO BANK(607066)
|
|
753
|
BHOPALGARH
|
RJ-271500307701946500/8868861-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189452
|
21/01/2024
|
MANFULI
|
2715003WL038999
|
MANFULI
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156363
|
|
MENFULI WO SOKIN
|
UCO BANK(607066)
|
|
754
|
BHOPALGARH
|
RJ-271500307701946500/8868861-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189848
|
21/01/2024
|
Sarifan
|
2715003WL039002
|
Sarifan
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156466
|
|
SARIFAN WO REMATALAKHA
|
UCO BANK(607066)
|
|
755
|
BHOPALGARH
|
RJ-271500307701946500/8868861-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189453
|
21/01/2024
|
Maina
|
2715003WL038999
|
Maina
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156834
|
|
MAINA
|
UCO BANK(607066)
|
|
756
|
BHOPALGARH
|
RJ-271500307701946500/8868862
(गजसिंहपुरा)
|
2715003000NRG24180120241189849
|
21/01/2024
|
SAFI MOMMD
|
2715003WL039002
|
SAFI MOMMD
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156864
|
|
SAFI MOHAMMAD S/O RAMJAN KHAN
|
UCO BANK(607066)
|
|
757
|
BHOPALGARH
|
RJ-271500307701946500/8868864
(गजसिंहपुरा)
|
2715003000NRG24180120241189454
|
21/01/2024
|
MOBINA
|
2715003WL038999
|
MOBINA
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156569
|
|
MOBINA BANO WO AYUB ALI
|
UCO BANK(607066)
|
|
758
|
BHOPALGARH
|
RJ-271500307701946500/8868864-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189850
|
21/01/2024
|
BATUL
|
2715003WL039002
|
BATUL
|
00462
|
UCBA0000464
|
2223
|
2223
|
Rejected
|
25/03/2024
|
|
2140156568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
759
|
BHOPALGARH
|
RJ-271500307701946500/8868865
(गजसिंहपुरा)
|
2715003000NRG24180120241189455
|
21/01/2024
|
KALI
|
2715003WL038999
|
KALI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156352
|
|
KALI WO SAKIR
|
UCO BANK(607066)
|
|
760
|
BHOPALGARH
|
RJ-271500307701946500/8868865-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189851
|
21/01/2024
|
SAYADA
|
2715003WL039002
|
SAYADA
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156527
|
|
SAIDA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
761
|
BHOPALGARH
|
RJ-271500307701946500/8868865-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189456
|
21/01/2024
|
Parina
|
2715003WL038999
|
Parina
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156833
|
|
PARINA
|
UCO BANK(607066)
|
|
762
|
BHOPALGARH
|
RJ-271500307701946500/8868867
(गजसिंहपुरा)
|
2715003000NRG24180120241189457
|
21/01/2024
|
Rajat
|
2715003WL038999
|
Rajat
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140156229
|
|
RAJAT WO LUKAMAN KHAN
|
UCO BANK(607066)
|
|
763
|
BHOPALGARH
|
RJ-271500307701946500/8868869
(गजसिंहपुरा)
|
2715003000NRG24180120241189852
|
21/01/2024
|
MUNNI
|
2715003WL039002
|
MUNNI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156584
|
|
MUNNI WO HANIF MOHAMMAD
|
UCO BANK(607066)
|
|
764
|
BHOPALGARH
|
RJ-271500307701946500/8868869-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189458
|
21/01/2024
|
Papudi
|
2715003WL038999
|
Papudi
|
00462
|
UCBA0000464
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140156583
|
|
PAPUDI WO SALIM MOHHAMAD
|
UCO BANK(607066)
|
|
765
|
BHOPALGARH
|
RJ-271500307701946500/8868869-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189853
|
21/01/2024
|
Ramjan
|
2715003WL039002
|
Ramjan
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156902
|
|
RAMJAN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
766
|
BHOPALGARH
|
RJ-271500307701946500/8868870
(गजसिंहपुरा)
|
2715003000NRG24180120241189459
|
21/01/2024
|
PARAMA
|
2715003WL038999
|
PARAMA
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140156871
|
|
PARAMA WO SUKHRAM
|
UCO BANK(607066)
|
|
767
|
BHOPALGARH
|
RJ-271500307701946500/8868870-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189460
|
21/01/2024
|
NAINI
|
2715003WL038999
|
NAINI
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140156425
|
|
NAINI WO LAXMAN
|
UCO BANK(607066)
|
|
768
|
BHOPALGARH
|
RJ-271500307701946500/8868871
(गजसिंहपुरा)
|
2715003000NRG24180120241189854
|
21/01/2024
|
SUGNA
|
2715003WL039002
|
SUGNA
|
00462
|
UCBA0000464
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2140156413
|
|
SUGANA WO RAMNIWAS
|
UCO BANK(607066)
|
|
769
|
BHOPALGARH
|
RJ-271500307701946500/8868872
(गजसिंहपुरा)
|
2715003000NRG24180120241189708
|
21/01/2024
|
Naini
|
2715003WL039001
|
Naini
|
00462
|
UCBA0000464
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2140156678
|
|
NAINI WO OM PRAKASH
|
UCO BANK(607066)
|
|
770
|
BHOPALGARH
|
RJ-271500307701946500/8868875
(गजसिंहपुरा)
|
2715003000NRG24180120241189855
|
21/01/2024
|
RAMUDI
|
2715003WL039002
|
RAMUDI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156251
|
|
RAMUDI WO RAMPAL KUMAR
|
UCO BANK(607066)
|
|
771
|
BHOPALGARH
|
RJ-271500307701946500/8868876
(गजसिंहपुरा)
|
2715003000NRG24180120241189213
|
21/01/2024
|
NAINE
|
2715003WL038997
|
NAINE
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140156255
|
|
NAINI WO SOHANLAL
|
UCO BANK(607066)
|
|
772
|
BHOPALGARH
|
RJ-271500307701946500/8868877
(गजसिंहपुरा)
|
2715003000NRG24180120241189856
|
21/01/2024
|
HRKUDI
|
2715003WL039002
|
HRKUDI
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156223
|
|
HARKU DEVI WO CHHOTA RAM
|
UCO BANK(607066)
|
|
773
|
BHOPALGARH
|
RJ-271500307701946500/8868878
(गजसिंहपुरा)
|
2715003000NRG24180120241189461
|
21/01/2024
|
BATUDI
|
2715003WL038999
|
BATUDI
|
00462
|
UCBA0000464
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140156249
|
|
BHATUDI WO DHOKAL RAM
|
UCO BANK(607066)
|
|
774
|
BHOPALGARH
|
RJ-271500307701946500/8868879
(गजसिंहपुरा)
|
2715003000NRG24180120241189462
|
21/01/2024
|
KAMALI
|
2715003WL038999
|
KAMALI
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140156769
|
|
KAMALI WO DHANARAM
|
UCO BANK(607066)
|
|
775
|
BHOPALGARH
|
RJ-271500307701946500/8957897
(गजसिंहपुरा)
|
2715003000NRG24180120241189463
|
21/01/2024
|
SAYATI
|
2715003WL038999
|
SAYATI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140156477
|
|
SAYATI WO MADAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214799
|
1214799
|
|
|
|
|
|
|
|
|
776
|
BHOPALGARH
|
RJ-271500307701946500/3685817-B
(गजसिंहपुरा)
|
2715003000NRG24180120241190141
|
21/01/2024
|
Gavari
|
2715003WL039005
|
Gavari
|
00462
|
UCBA0000538
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140156386
|
|
GAVARI WO RADHESHYAM
|
UCO BANK(607066)
|
|
777
|
BHOPALGARH
|
RJ-271500307701946500/3685837
(गजसिंहपुरा)
|
2715003000NRG24180120241189333
|
21/01/2024
|
KALU RAM
|
2715003WL038999
|
KALU RAM
|
00462
|
UCBA0000538
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140156507
|
|
KALU RAM
|
HDFC BANK LTD(607152)
|
|
778
|
BHOPALGARH
|
RJ-271500307701946500/8863341-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189701
|
21/01/2024
|
Siriya
|
2715003WL039001
|
Siriya
|
00462
|
UCBA0000538
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2140156556
|
|
SIRIYA WO MAHADEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3907
|
3907
|
|
|
|
|
|
|
|
|
779
|
BHOPALGARH
|
RJ-271500307701946500/3685837-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189742
|
21/01/2024
|
SANTOSH
|
2715003WL039002
|
SANTOSH
|
00462
|
UCBA0000619
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156537
|
|
SANTOSH W/O BHURA RAM
|
UCO BANK(607066)
|
|
780
|
BHOPALGARH
|
RJ-271500307701946500/51525221-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189628
|
21/01/2024
|
NAINI
|
2715003WL039001
|
NAINI
|
00462
|
UCBA0000619
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156535
|
|
NAINI DEVI WO PURA RAM
|
UCO BANK(607066)
|
|
781
|
BHOPALGARH
|
RJ-271500307701946500/8856863-B
(गजसिंहपुरा)
|
2715003000NRG24180120241189136
|
21/01/2024
|
Bhanwari
|
2715003WL038997
|
Bhanwari
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140156389
|
|
BHANWARI W/O KANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6499
|
6499
|
|
|
|
|
|
|
|
|
782
|
BHOPALGARH
|
RJ-271500307701946500/51525249
(गजसिंहपुरा)
|
2715003000NRG24180120241189114
|
21/01/2024
|
INDRA
|
2715003WL038997
|
INDRA
|
00462
|
UCBA0001558
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140156603
|
|
INDRA W/O MAHADEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
783
|
BHOPALGARH
|
RJ-271500307701946500/3686186-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189365
|
21/01/2024
|
RAMNIWAS
|
2715003WL038999
|
RAMNIWAS
|
00689
|
AUBL0002256
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140156805
|
|
Ram Niwas
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
784
|
BHOPALGARH
|
RJ-271500307701946500/8856982-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189973
|
21/01/2024
|
DURGA
|
2715003WL039003
|
DURGA
|
00698
|
RMGB0000314
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2140156735
|
|
Mrs. DURGA WO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
785
|
BHOPALGARH
|
RJ-271500307701946500/3685713-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189319
|
21/01/2024
|
RUPA DEVI
|
2715003WL038999
|
RUPA DEVI
|
00698
|
RMGB0000317
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140156846
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
786
|
BHOPALGARH
|
RJ-271500307701946500/51525277
(गजसिंहपुरा)
|
2715003000NRG24180120241189906
|
21/01/2024
|
HADMAN RAM
|
2715003WL039003
|
HADMAN RAM
|
00698
|
RMGB0000321
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156449
|
|
Mr. HADMAN RAM S/O SAVAT RAM SAVAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
BHOPALGARH
|
RJ-271500307701946500/8856765-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189927
|
21/01/2024
|
SUMAN
|
2715003WL039003
|
SUMAN
|
00698
|
RMGB0000321
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156849
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
BHOPALGARH
|
RJ-271500307701946500/8856794-D
(गजसिंहपुरा)
|
2715003000NRG24180120241189941
|
21/01/2024
|
PRAKASH RAM
|
2715003WL039003
|
PRAKASH RAM
|
00698
|
RMGB0000321
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156851
|
|
PRAKASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
BHOPALGARH
|
RJ-271500307701946500/8856897
(गजसिंहपुरा)
|
2715003000NRG24180120241189963
|
21/01/2024
|
TULACHHA RAM
|
2715003WL039003
|
TULACHHA RAM
|
00698
|
RMGB0000321
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156850
|
|
Mr. TULACHHA RAM BERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
BHOPALGARH
|
RJ-271500307701946500/8856983
(गजसिंहपुरा)
|
2715003000NRG24180120241189974
|
21/01/2024
|
BHAGU RAM
|
2715003WL039003
|
BHAGU RAM
|
00698
|
RMGB0000321
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156707
|
|
Mr. BHAGU RAM S/O JHIMPAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
BHOPALGARH
|
RJ-271500307701946500/8856984
(गजसिंहपुरा)
|
2715003000NRG24180120241189976
|
21/01/2024
|
PRAKASH RAM
|
2715003WL039003
|
PRAKASH RAM
|
00698
|
RMGB0000321
|
1548
|
1548
|
Processed
|
25/03/2024
|
|
2140156738
|
|
Mr. Prakash Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
BHOPALGARH
|
RJ-271500307701946500/8863331-A
(गजसिंहपुरा)
|
2715003000NRG24180120241190004
|
21/01/2024
|
PAPUDI
|
2715003WL039003
|
PAPUDI
|
00698
|
RMGB0000321
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156737
|
|
PAPPUDI WO SOHAN LAL
|
UCO BANK(607066)
|
|
793
|
BHOPALGARH
|
RJ-271500307701946500/8863331-B
(गजसिंहपुरा)
|
2715003000NRG24180120241190005
|
21/01/2024
|
BHATIYA
|
2715003WL039003
|
BHATIYA
|
00698
|
RMGB0000321
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156736
|
|
BHATIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
794
|
BHOPALGARH
|
RJ-271500307701946500/8856907-A
(गजसिंहपुरा)
|
2715003000NRG24180120241189797
|
21/01/2024
|
Mobina Bano
|
2715003WL039002
|
Mobina Bano
|
00698
|
RMGB0000377
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2140156847
|
|
MOBINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
795
|
BHOPALGARH
|
RJ-271500307701946500/8856984-C
(गजसिंहपुरा)
|
2715003000NRG24180120241189978
|
21/01/2024
|
SHOBHA DEVI
|
2715003WL039003
|
SHOBHA DEVI
|
00698
|
RMGB0000689
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2140156848
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1584220
|
1584220
|
|
|
|
|
|
|
|