|
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-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443383
|
22/02/2024
|
SANGITA
|
2715003WL044620
|
SANGITA
|
00045
|
BARB0DBASOP
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370578
|
|
SANGITA W O HIMMAT S
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500307701946500/3685704
(गजसिंहपुरा)
|
2715003000NRG24210220241443626
|
22/02/2024
|
LICHHAMAN SINGH
|
2715003WL044622
|
LICHHAMAN SINGH
|
00045
|
BARB0DBASOP
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931370006
|
|
LICHHAMAN SINGH S O
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500307701946500/3685705-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443505
|
22/02/2024
|
MANJU KANWAR
|
2715003WL044621
|
MANJU KANWAR
|
00045
|
BARB0DBASOP
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931370577
|
|
MANJU KANWAR
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500307701946500/3685709
(गजसिंहपुरा)
|
2715003000NRG24210220241443385
|
22/02/2024
|
ANITA KANWAR
|
2715003WL044620
|
ANITA KANWAR
|
00045
|
BARB0DBASOP
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370305
|
|
ANITA KANWAR W O CHO
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500307701946500/3685717
(गजसिंहपुरा)
|
2715003000NRG24210220241443387
|
22/02/2024
|
PUSHPA KANWAR
|
2715003WL044620
|
PUSHPA KANWAR
|
00045
|
BARB0DBASOP
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370266
|
|
PUSHPA KANWAR W O SU
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500307701946500/3685721
(गजसिंहपुरा)
|
2715003000NRG24210220241443506
|
22/02/2024
|
TOPUDI
|
2715003WL044621
|
TOPUDI
|
00045
|
BARB0DBASOP
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931369958
|
|
TOPUDI W O KLYANA SI
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500307701946500/3685722
(गजसिंहपुरा)
|
2715003000NRG24210220241443507
|
22/02/2024
|
KAMLA
|
2715003WL044621
|
KAMLA
|
00045
|
BARB0DBASOP
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931370358
|
|
KAMLA W O BHANWER SI
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500307701946500/3685723
(गजसिंहपुरा)
|
2715003000NRG24210220241443508
|
22/02/2024
|
MUNA
|
2715003WL044621
|
MUNA
|
00045
|
BARB0DBASOP
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931370424
|
|
MUNA W O ANAND SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500307701946500/3685729
(गजसिंहपुरा)
|
2715003000NRG24210220241443509
|
22/02/2024
|
GITA
|
2715003WL044621
|
GITA
|
00045
|
BARB0DBASOP
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2931370303
|
|
GITA W O UGA RAM
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500307701946500/3685730-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443510
|
22/02/2024
|
MANJU
|
2715003WL044621
|
MANJU
|
00045
|
BARB0DBASOP
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931370480
|
|
MANJU DEVI W O MANCH
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500307701946500/3685732
(गजसिंहपुरा)
|
2715003000NRG24210220241443512
|
22/02/2024
|
BUDHAKI
|
2715003WL044621
|
BUDHAKI
|
00045
|
BARB0DBASOP
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931370430
|
|
BUDHAKI W O KOJA RAM
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500307701946500/3685751
(गजसिंहपुरा)
|
2715003000NRG24210220241443518
|
22/02/2024
|
Sundri
|
2715003WL044621
|
Sundri
|
00045
|
BARB0DBASOP
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931370385
|
|
SUNDARI W O HADMAN
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500307701946500/3685752
(गजसिंहपुरा)
|
2715003000NRG24210220241443519
|
22/02/2024
|
GITA
|
2715003WL044621
|
GITA
|
00045
|
BARB0DBASOP
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931369955
|
|
GITA W O KAILASH SIN
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500307701946500/3685756-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443521
|
22/02/2024
|
BHANWARAI KANWAR
|
2715003WL044621
|
BHANWARAI KANWAR
|
00045
|
BARB0DBASOP
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931370413
|
|
BHANWARAI KANWAR W O
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500307701946500/3685758
(गजसिंहपुरा)
|
2715003000NRG24210220241443388
|
22/02/2024
|
MANJU
|
2715003WL044620
|
MANJU
|
00045
|
BARB0DBASOP
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369954
|
|
MANJU W O LAXMAN SIN
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500307701946500/3685793-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443390
|
22/02/2024
|
PARAS
|
2715003WL044620
|
PARAS
|
00045
|
BARB0DBASOP
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370312
|
|
PARAS W O MOHAN SIBN
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500307701946500/3685804-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443638
|
22/02/2024
|
Sangita Devi
|
2715003WL044622
|
Sangita Devi
|
00045
|
BARB0DBASOP
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931370481
|
|
SANGITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BHOPALGARH
|
RJ-271500307701946500/3685840-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443535
|
22/02/2024
|
SITA DEVI
|
2715003WL044621
|
SITA DEVI
|
00045
|
BARB0DBASOP
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931370355
|
|
SITA DEVI W O SENA R
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500307701946500/3685840-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443536
|
22/02/2024
|
SHUSILA
|
2715003WL044621
|
SHUSILA
|
00045
|
BARB0DBASOP
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931370581
|
|
SHUSILA W O MAHADEV
|
BANK OF BARODA(606985)
|
|
20
|
BHOPALGARH
|
RJ-271500307701946500/3685963
(गजसिंहपुरा)
|
2715003000NRG24210220241443556
|
22/02/2024
|
RUKIYA
|
2715003WL044621
|
RUKIYA
|
00045
|
BARB0DBASOP
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2931370646
|
|
RUKIYA WO JUSUB KHAN
|
UCO BANK(607066)
|
|
21
|
BHOPALGARH
|
RJ-271500307701946500/3686184-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443663
|
22/02/2024
|
SANTOSH
|
2715003WL044622
|
SANTOSH
|
00045
|
BARB0DBASOP
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370102
|
|
SANTOSH W O MAHADEV
|
BANK OF BARODA(606985)
|
|
22
|
BHOPALGARH
|
RJ-271500307701946500/3686210
(गजसिंहपुरा)
|
2715003000NRG24210220241443573
|
22/02/2024
|
SEETA
|
2715003WL044621
|
SEETA
|
00045
|
BARB0DBASOP
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931370309
|
|
SITA W O INDRA SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHOPALGARH
|
RJ-271500307701946500/3686227
(गजसिंहपुरा)
|
2715003000NRG24210220241443420
|
22/02/2024
|
SABUDI
|
2715003WL044620
|
SABUDI
|
00045
|
BARB0DBASOP
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931370306
|
|
Sabudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BHOPALGARH
|
RJ-271500307701946500/3686230
(गजसिंहपुरा)
|
2715003000NRG24210220241443422
|
22/02/2024
|
GITA
|
2715003WL044620
|
GITA
|
00045
|
BARB0DBASOP
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370302
|
|
GITA W O MODARAM
|
BANK OF BARODA(606985)
|
|
25
|
BHOPALGARH
|
RJ-271500307701946500/3686245
(गजसिंहपुरा)
|
2715003000NRG24210220241443575
|
22/02/2024
|
SIRU
|
2715003WL044621
|
SIRU
|
00045
|
BARB0DBASOP
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931370419
|
|
HIRU W O MANOHAR SIN
|
BANK OF BARODA(606985)
|
|
26
|
BHOPALGARH
|
RJ-271500307701946500/51525222-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443428
|
22/02/2024
|
VIMALA
|
2715003WL044620
|
VIMALA
|
00045
|
BARB0DBASOP
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2931370580
|
|
VIMLA W O SURAJPURI
|
BANK OF BARODA(606985)
|
|
27
|
BHOPALGARH
|
RJ-271500307701946500/51525234
(गजसिंहपुरा)
|
2715003000NRG24210220241444829
|
22/02/2024
|
Shyam Singh
|
2715003WL044639
|
Shyam Singh
|
00045
|
BARB0DBASOP
|
1720
|
1720
|
Processed
|
14/04/2024
|
|
2931370405
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHOPALGARH
|
RJ-271500307701946500/51525241-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443433
|
22/02/2024
|
SHAIVARAI
|
2715003WL044620
|
SHAIVARAI
|
00045
|
BARB0DBASOP
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370525
|
|
SHAIVARAI W O ANAND
|
BANK OF BARODA(606985)
|
|
29
|
BHOPALGARH
|
RJ-271500307701946500/51525242
(गजसिंहपुरा)
|
2715003000NRG24210220241443578
|
22/02/2024
|
GITA
|
2715003WL044621
|
GITA
|
00045
|
BARB0DBASOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2931370628
|
|
GITA W O SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
30
|
BHOPALGARH
|
RJ-271500307701946500/51525243
(गजसिंहपुरा)
|
2715003000NRG24210220241443669
|
22/02/2024
|
SURAJAKI
|
2715003WL044622
|
SURAJAKI
|
00045
|
BARB0DBASOP
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931370645
|
|
SURAJAKI W O HIRA RA
|
BANK OF BARODA(606985)
|
|
31
|
BHOPALGARH
|
RJ-271500307701946500/51525248
(गजसिंहपुरा)
|
2715003000NRG24210220241443434
|
22/02/2024
|
SHAYANTI
|
2715003WL044620
|
SHAYANTI
|
00045
|
BARB0DBASOP
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369956
|
|
SHAYANTI W O HARJI R
|
BANK OF BARODA(606985)
|
|
32
|
BHOPALGARH
|
RJ-271500307701946500/51525258
(गजसिंहपुरा)
|
2715003000NRG24210220241443436
|
22/02/2024
|
BUDI DEVI
|
2715003WL044620
|
BUDI DEVI
|
00045
|
BARB0DBASOP
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370425
|
|
BUDI DEVI W O JEVANT
|
BANK OF BARODA(606985)
|
|
33
|
BHOPALGARH
|
RJ-271500307701946500/51525279
(गजसिंहपुरा)
|
2715003000NRG24210220241443583
|
22/02/2024
|
SITA
|
2715003WL044621
|
SITA
|
00045
|
BARB0DBASOP
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931370621
|
|
SITA W O JABAR SINGH
|
BANK OF BARODA(606985)
|
|
34
|
BHOPALGARH
|
RJ-271500307701946500/51525285
(गजसिंहपुरा)
|
2715003000NRG24210220241444831
|
22/02/2024
|
DUGALI
|
2715003WL044639
|
DUGALI
|
00045
|
BARB0DBASOP
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370163
|
|
DUGALI W O MOHAN RAM
|
BANK OF BARODA(606985)
|
|
35
|
BHOPALGARH
|
RJ-271500307701946500/8856796-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444846
|
22/02/2024
|
BHATU
|
2715003WL044639
|
BHATU
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931370334
|
|
BHATU W O SUKHDEV
|
BANK OF BARODA(606985)
|
|
36
|
BHOPALGARH
|
RJ-271500307701946500/8856804
(गजसिंहपुरा)
|
2715003000NRG24210220241443587
|
22/02/2024
|
PUSI DEVI
|
2715003WL044621
|
PUSI DEVI
|
00045
|
BARB0DBASOP
|
1218
|
1218
|
Processed
|
14/04/2024
|
|
2931369953
|
|
PUSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHOPALGARH
|
RJ-271500307701946500/8856836
(गजसिंहपुरा)
|
2715003000NRG24210220241443596
|
22/02/2024
|
ASHOK
|
2715003WL044621
|
ASHOK
|
00045
|
BARB0DBASOP
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931370008
|
|
ASHOK S O MULATAN MA
|
BANK OF BARODA(606985)
|
|
38
|
BHOPALGARH
|
RJ-271500307701946500/8856845
(गजसिंहपुरा)
|
2715003000NRG24210220241443458
|
22/02/2024
|
SOHANI
|
2715003WL044620
|
SOHANI
|
00045
|
BARB0DBASOP
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370009
|
|
SOVANI W O BAKSA RAM
|
BANK OF BARODA(606985)
|
|
39
|
BHOPALGARH
|
RJ-271500307701946500/8856906-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443684
|
22/02/2024
|
VISMALA
|
2715003WL044622
|
VISMALA
|
00045
|
BARB0DBASOP
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931369959
|
|
VISMALA W O MO HUSEN
|
BANK OF BARODA(606985)
|
|
40
|
BHOPALGARH
|
RJ-271500307701946500/8863020-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444860
|
22/02/2024
|
PARMA
|
2715003WL044639
|
PARMA
|
00045
|
BARB0DBASOP
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370046
|
|
PARMA W O DERA RAM
|
BANK OF BARODA(606985)
|
|
41
|
BHOPALGARH
|
RJ-271500307701946500/8863040
(गजसिंहपुरा)
|
2715003000NRG24210220241443476
|
22/02/2024
|
LILA
|
2715003WL044620
|
LILA
|
00045
|
BARB0DBASOP
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370007
|
|
LILA W O MUNNA RAM
|
BANK OF BARODA(606985)
|
|
42
|
BHOPALGARH
|
RJ-271500307701946500/8863083-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443621
|
22/02/2024
|
KIRAN
|
2715003WL044621
|
KIRAN
|
00045
|
BARB0DBASOP
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2931370164
|
|
KIRAN W O BHURA RAM
|
BANK OF BARODA(606985)
|
|
43
|
BHOPALGARH
|
RJ-271500307701946500/8863151-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444875
|
22/02/2024
|
SAROJ
|
2715003WL044639
|
SAROJ
|
00045
|
BARB0DBASOP
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370276
|
|
SAROJ W O AATMA RAM
|
BANK OF BARODA(606985)
|
|
44
|
BHOPALGARH
|
RJ-271500307701946500/8863213
(गजसिंहपुरा)
|
2715003000NRG24210220241443493
|
22/02/2024
|
SHAYANTI
|
2715003WL044620
|
SHAYANTI
|
00045
|
BARB0DBASOP
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370177
|
|
SHAYANTI W O CHHOTAR
|
BANK OF BARODA(606985)
|
|
45
|
BHOPALGARH
|
RJ-271500307701946500/8863213-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443494
|
22/02/2024
|
KISTURI
|
2715003WL044620
|
KISTURI
|
00045
|
BARB0DBASOP
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369957
|
|
KISTURI WO PAHADA RAM
|
UCO BANK(607066)
|
|
46
|
BHOPALGARH
|
RJ-271500307701946500/8863221
(गजसिंहपुरा)
|
2715003000NRG24210220241443720
|
22/02/2024
|
RAMDIN
|
2715003WL044622
|
RAMDIN
|
00045
|
BARB0DBASOP
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2931370427
|
|
RAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHOPALGARH
|
RJ-271500307701946500/8863228
(गजसिंहपुरा)
|
2715003000NRG24210220241444888
|
22/02/2024
|
PARAMA
|
2715003WL044639
|
PARAMA
|
00045
|
BARB0DBASOP
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370093
|
|
PARAMA W O BALDEV RA
|
BANK OF BARODA(606985)
|
|
48
|
BHOPALGARH
|
RJ-271500307701946500/8863228-B
(गजसिंहपुरा)
|
2715003000NRG24210220241444889
|
22/02/2024
|
SHOBHA
|
2715003WL044639
|
SHOBHA
|
00045
|
BARB0DBASOP
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370620
|
|
SHOBHA W O MACHHA RA
|
BANK OF BARODA(606985)
|
|
49
|
BHOPALGARH
|
RJ-271500307701946500/8863229-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444890
|
22/02/2024
|
SHOBA
|
2715003WL044639
|
SHOBA
|
00045
|
BARB0DBASOP
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370618
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
50
|
BHOPALGARH
|
RJ-271500307701946500/8863231-B
(गजसिंहपुरा)
|
2715003000NRG24210220241444891
|
22/02/2024
|
DALAKI
|
2715003WL044639
|
DALAKI
|
00045
|
BARB0DBASOP
|
1892
|
1892
|
Processed
|
14/04/2024
|
|
2931370101
|
|
DALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHOPALGARH
|
RJ-271500307701946500/8863235-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444893
|
22/02/2024
|
MEERA
|
2715003WL044639
|
MEERA
|
00045
|
BARB0DBASOP
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370092
|
|
MEERA W O MAHIPAL
|
BANK OF BARODA(606985)
|
|
52
|
BHOPALGARH
|
RJ-271500307701946500/8863301-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443501
|
22/02/2024
|
NANUDI
|
2715003WL044620
|
NANUDI
|
00045
|
BARB0DBASOP
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370267
|
|
NANUDI W O AMARA RAM
|
BANK OF BARODA(606985)
|
|
53
|
BHOPALGARH
|
RJ-271500307701946500/8863301-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443725
|
22/02/2024
|
MANJU DEVI
|
2715003WL044622
|
MANJU DEVI
|
00045
|
BARB0DBASOP
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370579
|
|
MANJU DEVI W O MUKES
|
BANK OF BARODA(606985)
|
|
54
|
BHOPALGARH
|
RJ-271500307701946500/8868821
(गजसिंहपुरा)
|
2715003000NRG24210220241444924
|
22/02/2024
|
PUNEI
|
2715003WL044639
|
PUNEI
|
00045
|
BARB0DBASOP
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370475
|
|
PUNI W O SITA RAM
|
BANK OF BARODA(606985)
|
|
55
|
BHOPALGARH
|
RJ-271500307701946500/8868821-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444925
|
22/02/2024
|
SARLA
|
2715003WL044639
|
SARLA
|
00045
|
BARB0DBASOP
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370268
|
|
SARLA W O RAMNIWAS
|
BANK OF BARODA(606985)
|
|
56
|
BHOPALGARH
|
RJ-271500307701946500/8868856-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444931
|
22/02/2024
|
Sabu
|
2715003WL044639
|
Sabu
|
00045
|
BARB0DBASOP
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931370333
|
|
SABU W O GHANSHYAM
|
BANK OF BARODA(606985)
|
|
57
|
BHOPALGARH
|
RJ-271500309001947400/3695635-A
(पालडी राणावता)
|
2715003000NRG24210220241443046
|
22/02/2024
|
KAMLI
|
2715003WL044617
|
KAMLI
|
00045
|
BARB0DBASOP
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931369880
|
|
KAMLI W O MADAN LAL
|
BANK OF BARODA(606985)
|
|
58
|
BHOPALGARH
|
RJ-271500309001947400/3695636
(पालडी राणावता)
|
2715003000NRG24210220241443047
|
22/02/2024
|
PREM
|
2715003WL044617
|
PREM
|
00045
|
BARB0DBASOP
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931369886
|
|
PREAM
|
UCO BANK(607066)
|
|
59
|
BHOPALGARH
|
RJ-271500309001947400/3695636-A
(पालडी राणावता)
|
2715003000NRG24210220241443048
|
22/02/2024
|
LICHHUDI
|
2715003WL044617
|
LICHHUDI
|
00045
|
BARB0DBASOP
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931370011
|
|
LICHHUDI W O BHANVAR
|
BANK OF BARODA(606985)
|
|
60
|
BHOPALGARH
|
RJ-271500309001947400/3695640
(पालडी राणावता)
|
2715003000NRG24210220241443052
|
22/02/2024
|
KAMLI
|
2715003WL044617
|
KAMLI
|
00045
|
BARB0DBASOP
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2931369884
|
|
KAMLI W O BABU RAM
|
BANK OF BARODA(606985)
|
|
61
|
BHOPALGARH
|
RJ-271500309001947400/3695641
(पालडी राणावता)
|
2715003000NRG24210220241443054
|
22/02/2024
|
KAMLI
|
2715003WL044617
|
KAMLI
|
00045
|
BARB0DBASOP
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931370103
|
|
KAMLI W O BUDHARAM
|
BANK OF BARODA(606985)
|
|
62
|
BHOPALGARH
|
RJ-271500309001947400/3695643
(पालडी राणावता)
|
2715003000NRG24210220241443056
|
22/02/2024
|
AMARI
|
2715003WL044617
|
AMARI
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931369882
|
|
AMARI W O SHRAVAN RA
|
BANK OF BARODA(606985)
|
|
63
|
BHOPALGARH
|
RJ-271500309001947400/3695643-C
(पालडी राणावता)
|
2715003000NRG24210220241443057
|
22/02/2024
|
BHUTA
|
2715003WL044617
|
BHUTA
|
00045
|
BARB0DBASOP
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2931369887
|
|
BHUTA W O MADA RAM
|
BANK OF BARODA(606985)
|
|
64
|
BHOPALGARH
|
RJ-271500309001947400/3695643-D
(पालडी राणावता)
|
2715003000NRG24210220241443058
|
22/02/2024
|
MANJU
|
2715003WL044617
|
MANJU
|
00045
|
BARB0DBASOP
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931369881
|
|
MANJU W O DALIP RAM
|
BANK OF BARODA(606985)
|
|
65
|
BHOPALGARH
|
RJ-271500309001947400/3695644
(पालडी राणावता)
|
2715003000NRG24210220241443059
|
22/02/2024
|
KELKI
|
2715003WL044617
|
KELKI
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931369889
|
|
KELKI W O PANCHA RAM
|
BANK OF BARODA(606985)
|
|
66
|
BHOPALGARH
|
RJ-271500309001947400/3695645
(पालडी राणावता)
|
2715003000NRG24210220241443060
|
22/02/2024
|
INDRA
|
2715003WL044617
|
INDRA
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931370360
|
|
NDRA W O SAHI RAM
|
BANK OF BARODA(606985)
|
|
67
|
BHOPALGARH
|
RJ-271500309001947400/3695648-A
(पालडी राणावता)
|
2715003000NRG24210220241443067
|
22/02/2024
|
SAYRI
|
2715003WL044617
|
SAYRI
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931370622
|
|
SAYRI W O CHETAN RAM
|
BANK OF BARODA(606985)
|
|
68
|
BHOPALGARH
|
RJ-271500309001947400/3695649
(पालडी राणावता)
|
2715003000NRG24210220241443068
|
22/02/2024
|
SINUDI
|
2715003WL044617
|
SINUDI
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931369883
|
|
SINUDI W O SUGNA RAM
|
BANK OF BARODA(606985)
|
|
69
|
BHOPALGARH
|
RJ-271500309001947400/3695651
(पालडी राणावता)
|
2715003000NRG24210220241443073
|
22/02/2024
|
BHIDAMI
|
2715003WL044617
|
BHIDAMI
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931370624
|
|
BHIDAMI W O MANGI LA
|
BANK OF BARODA(606985)
|
|
70
|
BHOPALGARH
|
RJ-271500309001947400/3695652-A
(पालडी राणावता)
|
2715003000NRG24210220241443074
|
22/02/2024
|
CHAMPA
|
2715003WL044617
|
CHAMPA
|
00045
|
BARB0DBASOP
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931370049
|
|
CHAPLI W O RAM AVATA
|
BANK OF BARODA(606985)
|
|
71
|
BHOPALGARH
|
RJ-271500309001947400/3695653
(पालडी राणावता)
|
2715003000NRG24210220241443075
|
22/02/2024
|
LEELA
|
2715003WL044617
|
LEELA
|
00045
|
BARB0DBASOP
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931370623
|
|
LILA W O NAINA RAM
|
BANK OF BARODA(606985)
|
|
72
|
BHOPALGARH
|
RJ-271500309001947400/3695657
(पालडी राणावता)
|
2715003000NRG24210220241443078
|
22/02/2024
|
SUKHI
|
2715003WL044617
|
SUKHI
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931370431
|
|
SUKHI W O RAM NIWAS
|
BANK OF BARODA(606985)
|
|
73
|
BHOPALGARH
|
RJ-271500309001947400/3695663
(पालडी राणावता)
|
2715003000NRG24210220241443087
|
22/02/2024
|
TIPALI
|
2715003WL044617
|
TIPALI
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931369888
|
|
TIPALI W O BHAGWAN R
|
BANK OF BARODA(606985)
|
|
74
|
BHOPALGARH
|
RJ-271500309001947400/3695677-B
(पालडी राणावता)
|
2715003000NRG24210220241443103
|
22/02/2024
|
SOVANI
|
2715003WL044617
|
SOVANI
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931369905
|
|
SOVANI W O PADMA RAM
|
BANK OF BARODA(606985)
|
|
75
|
BHOPALGARH
|
RJ-271500309001947400/3695677-C
(पालडी राणावता)
|
2715003000NRG24210220241443104
|
22/02/2024
|
PAPURI
|
2715003WL044617
|
PAPURI
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931369891
|
|
PAPUDI W O BHIKA RAM
|
BANK OF BARODA(606985)
|
|
76
|
BHOPALGARH
|
RJ-271500309001947400/3695678
(पालडी राणावता)
|
2715003000NRG24210220241443105
|
22/02/2024
|
GAVARI
|
2715003WL044617
|
GAVARI
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931370527
|
|
GAVARI W O MISA RAM
|
BANK OF BARODA(606985)
|
|
77
|
BHOPALGARH
|
RJ-271500309001947400/3695695
(पालडी राणावता)
|
2715003000NRG24210220241443109
|
22/02/2024
|
MENA
|
2715003WL044617
|
MENA
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931370012
|
|
MENA W O DHARMA RAM
|
BANK OF BARODA(606985)
|
|
78
|
BHOPALGARH
|
RJ-271500309001947400/3695700-B
(पालडी राणावता)
|
2715003000NRG24210220241443113
|
22/02/2024
|
RAM CHAND DEVI
|
2715003WL044617
|
RAM CHAND DEVI
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931370051
|
|
RAMCHAND DEVI W O KA
|
BANK OF BARODA(606985)
|
|
79
|
BHOPALGARH
|
RJ-271500309001947400/3695702
(पालडी राणावता)
|
2715003000NRG24210220241443116
|
22/02/2024
|
KAMLA
|
2715003WL044617
|
KAMLA
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931370625
|
|
KAMLA W O MANAK RAM
|
BANK OF BARODA(606985)
|
|
80
|
BHOPALGARH
|
RJ-271500309001947400/3695706
(पालडी राणावता)
|
2715003000NRG24210220241443119
|
22/02/2024
|
NENI DEVI
|
2715003WL044617
|
NENI DEVI
|
00045
|
BARB0DBASOP
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931370629
|
|
NAINI W O DURGA RAM
|
BANK OF BARODA(606985)
|
|
81
|
BHOPALGARH
|
RJ-271500309001947400/3695707
(पालडी राणावता)
|
2715003000NRG24210220241443121
|
22/02/2024
|
CHIDI
|
2715003WL044617
|
CHIDI
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931369885
|
|
CHIDI W O DINARAM
|
BANK OF BARODA(606985)
|
|
82
|
BHOPALGARH
|
RJ-271500309001947400/3695710-a
(पालडी राणावता)
|
2715003000NRG24210220241443124
|
22/02/2024
|
GUDADI
|
2715003WL044617
|
GUDADI
|
00045
|
BARB0DBASOP
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931370050
|
|
GUDADI W O RATNA RAM
|
BANK OF BARODA(606985)
|
|
83
|
BHOPALGARH
|
RJ-271500309001947400/3695712
(पालडी राणावता)
|
2715003000NRG24210220241443125
|
22/02/2024
|
LILA DEVI
|
2715003WL044617
|
LILA DEVI
|
00045
|
BARB0DBASOP
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2931370590
|
|
LEELA W O PARSA RAM
|
BANK OF BARODA(606985)
|
|
84
|
BHOPALGARH
|
RJ-271500309001947400/3695713
(पालडी राणावता)
|
2715003000NRG24210220241443126
|
22/02/2024
|
NENI DEVI
|
2715003WL044617
|
NENI DEVI
|
00045
|
BARB0DBASOP
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2931369890
|
|
NENI DEVI W O SURJA
|
BANK OF BARODA(606985)
|
|
85
|
BHOPALGARH
|
RJ-271500309001947400/3695716-A
(पालडी राणावता)
|
2715003000NRG24210220241443128
|
22/02/2024
|
REKHA
|
2715003WL044617
|
REKHA
|
00045
|
BARB0DBASOP
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931370048
|
|
REKHA W O PAPU RAM
|
BANK OF BARODA(606985)
|
|
86
|
BHOPALGARH
|
RJ-271500309001947400/3695733-A
(पालडी राणावता)
|
2715003000NRG24210220241443135
|
22/02/2024
|
ANITA KANWAR
|
2715003WL044617
|
ANITA KANWAR
|
00045
|
BARB0DBASOP
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931370178
|
|
ANITAKANWAR W O HADM
|
BANK OF BARODA(606985)
|
|
87
|
BHOPALGARH
|
RJ-271500309001947400/51527394
(पालडी राणावता)
|
2715003000NRG24210220241443143
|
22/02/2024
|
KACHU DEVI
|
2715003WL044617
|
KACHU DEVI
|
00045
|
BARB0DBASOP
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931370630
|
|
KACHU DEVI W O PUSA
|
BANK OF BARODA(606985)
|
|
88
|
BHOPALGARH
|
RJ-271500309001947400/51527444
(पालडी राणावता)
|
2715003000NRG24210220241443149
|
22/02/2024
|
VIMLA
|
2715003WL044617
|
VIMLA
|
00045
|
BARB0DBASOP
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931369864
|
|
VIMLA W O SEVA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142518
|
142518
|
|
|
|
|
|
|
|
|
89
|
BHOPALGARH
|
RJ-271500307701946500/3685915-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443864
|
22/02/2024
|
HARISH BERA
|
2715003WL044624
|
HARISH BERA
|
00045
|
BARB0DBJDRD
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370174
|
|
HARISH BERA S O SURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
90
|
BHOPALGARH
|
RJ-271500309001947200/3695863-B
(पालडी राणावता)
|
2715003000NRG24210220241442830
|
22/02/2024
|
GUDDI
|
2715003WL044615
|
GUDDI
|
00045
|
BARB0JODCHO
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370212
|
|
GUDDI WO HARKA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
91
|
BHOPALGARH
|
RJ-271500309001947200/3696289
(पालडी राणावता)
|
2715003000NRG24210220241442866
|
22/02/2024
|
PREM KANWAR
|
2715003WL044615
|
PREM KANWAR
|
00045
|
BARB0JODMAN
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370159
|
|
PREM KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
92
|
BHOPALGARH
|
RJ-271500307701946500/51525293
(गजसिंहपुरा)
|
2715003000NRG24210220241443672
|
22/02/2024
|
LIYAKAT ALI
|
2715003WL044622
|
LIYAKAT ALI
|
00089
|
CBIN0280450
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931370061
|
|
LIYAKAT ALI SO BADRU DIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
93
|
BHOPALGARH
|
RJ-271500307701946500/3685798
(गजसिंहपुरा)
|
2715003000NRG24210220241443523
|
22/02/2024
|
KOSHLAYA
|
2715003WL044621
|
KOSHLAYA
|
00114
|
RSCB0026006
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931370274
|
|
KOSHLAYA WO VISHAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BHOPALGARH
|
RJ-271500307701946500/3685877
(गजसिंहपुरा)
|
2715003000NRG24210220241443650
|
22/02/2024
|
Harsukh Ram
|
2715003WL044622
|
Harsukh Ram
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931370317
|
|
HARSUKH RAM S/O SAYAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500307701946500/3685965-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443657
|
22/02/2024
|
Sabina Bano
|
2715003WL044622
|
Sabina Bano
|
00114
|
RSCB0026006
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931370261
|
|
SABINA WO BASIRDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500307701946500/8863097
(गजसिंहपुरा)
|
2715003000NRG24210220241444871
|
22/02/2024
|
Sarita
|
2715003WL044639
|
Sarita
|
00114
|
RSCB0026006
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370010
|
|
SARITA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500307701946500/8863192
(गजसिंहपुरा)
|
2715003000NRG24210220241443492
|
22/02/2024
|
Munni Devi
|
2715003WL044620
|
Munni Devi
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370401
|
|
MUNNI DEVI W/O SHANKAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500307701946500/8863230
(गजसिंहपुरा)
|
2715003000NRG24210220241443721
|
22/02/2024
|
sharda
|
2715003WL044622
|
sharda
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931370262
|
|
SHARDA WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500309001947200/3695861
(पालडी राणावता)
|
2715003000NRG24210220241442704
|
22/02/2024
|
PAPUREE
|
2715003WL044614
|
PAPUREE
|
00114
|
RSCB0026006
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931369893
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
BHOPALGARH
|
RJ-271500309001947200/3695992-A
(पालडी राणावता)
|
2715003000NRG24210220241442838
|
22/02/2024
|
bhaware devi
|
2715003WL044615
|
bhaware devi
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2931370626
|
|
BHANVARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500309001947200/3695998
(पालडी राणावता)
|
2715003000NRG24210220241442715
|
22/02/2024
|
NANI
|
2715003WL044614
|
NANI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370460
|
|
NENI DEVI WO
|
UCO BANK(607066)
|
|
102
|
BHOPALGARH
|
RJ-271500309001947200/3696233
(पालडी राणावता)
|
2715003000NRG24210220241442843
|
22/02/2024
|
KANARAM
|
2715003WL044615
|
KANARAM
|
00114
|
RSCB0026006
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370520
|
|
KANA RAM
|
ICICI BANK LTD(508534)
|
|
103
|
BHOPALGARH
|
RJ-271500309001947200/3696256-B
(पालडी राणावता)
|
2715003000NRG24210220241442853
|
22/02/2024
|
SHOBHA
|
2715003WL044615
|
SHOBHA
|
00114
|
RSCB0026006
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370156
|
|
SHOBHA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BHOPALGARH
|
RJ-271500309001947200/3696323
(पालडी राणावता)
|
2715003000NRG24210220241442741
|
22/02/2024
|
JUGLA
|
2715003WL044614
|
JUGLA
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931369894
|
|
JUGALI WO PAPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500309001947200/8863726-A
(पालडी राणावता)
|
2715003000NRG24210220241442902
|
22/02/2024
|
MUMLEE
|
2715003WL044615
|
MUMLEE
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2931370468
|
|
MUMALI W/O RANARAM
|
UCO BANK(607066)
|
|
106
|
BHOPALGARH
|
RJ-271500309001947200/8863862
(पालडी राणावता)
|
2715003000NRG24210220241442929
|
22/02/2024
|
KISHANDAS
|
2715003WL044615
|
KISHANDAS
|
00114
|
RSCB0026006
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931369895
|
|
KISHAN DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500309001947200/8863875-B
(पालडी राणावता)
|
2715003000NRG24210220241442939
|
22/02/2024
|
NENA
|
2715003WL044615
|
NENA
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2931369896
|
|
NENI DEVI WO GHANSHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500309001947200/8863879-A
(पालडी राणावता)
|
2715003000NRG24210220241442819
|
22/02/2024
|
KHAVARAI
|
2715003WL044614
|
KHAVARAI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931369897
|
|
KAWARAI WO RAMDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500309001947200/8863882
(पालडी राणावता)
|
2715003000NRG24210220241442820
|
22/02/2024
|
JIVANRAM
|
2715003WL044614
|
JIVANRAM
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370157
|
|
JIVANRAM S/O KESA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BHOPALGARH
|
RJ-271500309001947400/3695646-A
(पालडी राणावता)
|
2715003000NRG24210220241443063
|
22/02/2024
|
KALKI
|
2715003WL044617
|
KALKI
|
00114
|
RSCB0026006
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931369898
|
|
KELAKI W O NARSINGH
|
BANK OF BARODA(606985)
|
|
111
|
BHOPALGARH
|
RJ-271500309001947400/3695654
(पालडी राणावता)
|
2715003000NRG24210220241443076
|
22/02/2024
|
KAMLI
|
2715003WL044617
|
KAMLI
|
00114
|
RSCB0026006
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931370469
|
|
KAMLA W O GANPAT RAM
|
BANK OF BARODA(606985)
|
|
112
|
BHOPALGARH
|
RJ-271500309001947400/3695660
(पालडी राणावता)
|
2715003000NRG24210220241443082
|
22/02/2024
|
NATHI
|
2715003WL044617
|
NATHI
|
00114
|
RSCB0026006
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931369899
|
|
NATHI WO DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500309001947400/3695661
(पालडी राणावता)
|
2715003000NRG24210220241443084
|
22/02/2024
|
PARMA
|
2715003WL044617
|
PARMA
|
00114
|
RSCB0026006
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931369900
|
|
PARMA WO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
BHOPALGARH
|
RJ-271500309001947400/3695661-A
(पालडी राणावता)
|
2715003000NRG24210220241443085
|
22/02/2024
|
LAXMI
|
2715003WL044617
|
LAXMI
|
00114
|
RSCB0026006
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931369892
|
|
LAXMI WO SUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BHOPALGARH
|
RJ-271500309001947400/3695670-b
(पालडी राणावता)
|
2715003000NRG24210220241443092
|
22/02/2024
|
FUMALI
|
2715003WL044617
|
FUMALI
|
00114
|
RSCB0026006
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931370357
|
|
FUMALI WO SUKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BHOPALGARH
|
RJ-271500309001947400/3695698-A
(पालडी राणावता)
|
2715003000NRG24210220241443111
|
22/02/2024
|
PURKHARAM
|
2715003WL044617
|
PURKHARAM
|
00114
|
RSCB0026006
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2931369901
|
|
PURBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500309001947400/3695703
(पालडी राणावता)
|
2715003000NRG24210220241443117
|
22/02/2024
|
SAMPTRAM
|
2715003WL044617
|
SAMPTRAM
|
00114
|
RSCB0026006
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2931370310
|
|
SAMPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500309001947400/3695717
(पालडी राणावता)
|
2715003000NRG24210220241443129
|
22/02/2024
|
BABUDI
|
2715003WL044617
|
BABUDI
|
00114
|
RSCB0026006
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370356
|
|
BABUDI WO MANGU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BHOPALGARH
|
RJ-271500309001947400/3695778-A
(पालडी राणावता)
|
2715003000NRG24210220241443142
|
22/02/2024
|
KAMLI
|
2715003WL044617
|
KAMLI
|
00114
|
RSCB0026006
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931370295
|
|
KAMLI WO PARBAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
120
|
BHOPALGARH
|
RJ-271500309001947200/8842734-B
(पालडी राणावता)
|
2715003000NRG24210220241442894
|
22/02/2024
|
RAMNIWAS KACHCHHAWAH
|
2715003WL044615
|
RAMNIWAS KACHCHHAWAH
|
00168
|
ICIC0004276
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931370207
|
|
RAMNIWAS KACHCHHAWAH
|
ICICI BANK LTD(508534)
|
|
121
|
BHOPALGARH
|
RJ-271500309001947200/8863823-A
(पालडी राणावता)
|
2715003000NRG24210220241442800
|
22/02/2024
|
GITA
|
2715003WL044614
|
GITA
|
00168
|
ICIC0004276
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370117
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500309001947400/3695742
(पालडी राणावता)
|
2715003000NRG24210220241443136
|
22/02/2024
|
MANOHAR SINGH
|
2715003WL044617
|
MANOHAR SINGH
|
00168
|
ICIC0004276
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2931370211
|
|
MANOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
123
|
BHOPALGARH
|
RJ-271500307701946500/51525232-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443430
|
22/02/2024
|
ANDA RAM
|
2715003WL044620
|
ANDA RAM
|
00415
|
SBIN0009113
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2931370275
|
|
MR ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
124
|
BHOPALGARH
|
RJ-271500307701946500/3685821-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443643
|
22/02/2024
|
SURENDRA BERA
|
2715003WL044622
|
SURENDRA BERA
|
00415
|
SBIN0013525
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370318
|
|
MR SURENDRA BERA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500307701946500/8856883
(गजसिंहपुरा)
|
2715003000NRG24210220241443885
|
22/02/2024
|
Bhatiya
|
2715003WL044624
|
Bhatiya
|
00415
|
SBIN0013525
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370402
|
|
BHATIYA D/O KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BHOPALGARH
|
RJ-271500307701946500/8856883-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443887
|
22/02/2024
|
Manju
|
2715003WL044624
|
Manju
|
00415
|
SBIN0013525
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370383
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOPALGARH
|
RJ-271500307701946500/8856984-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443894
|
22/02/2024
|
SAMU DEVI
|
2715003WL044624
|
SAMU DEVI
|
00415
|
SBIN0013525
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931370382
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOPALGARH
|
RJ-271500307701946500/8863350
(गजसिंहपुरा)
|
2715003000NRG24210220241443730
|
22/02/2024
|
DINESH
|
2715003WL044622
|
DINESH
|
00415
|
SBIN0013525
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370332
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12246
|
12246
|
|
|
|
|
|
|
|
|
129
|
BHOPALGARH
|
RJ-271500307701946500/8863333-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444907
|
22/02/2024
|
SANTOSH KANWAR
|
2715003WL044639
|
SANTOSH KANWAR
|
00415
|
SBIN0031481
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370263
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
130
|
BHOPALGARH
|
RJ-271500307701946500/8863085-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443622
|
22/02/2024
|
Vimala
|
2715003WL044621
|
Vimala
|
00415
|
SBIN0031635
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2931370428
|
|
MRS VIMALA WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
131
|
BHOPALGARH
|
RJ-271500307701946500/3685921
(गजसिंहपुरा)
|
2715003000NRG24210220241443869
|
22/02/2024
|
RUKMA DEVI
|
2715003WL044624
|
RUKMA DEVI
|
00415
|
SBIN0032030
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931370168
|
|
MS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500307701946500/3685921-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443870
|
22/02/2024
|
MAHADEV
|
2715003WL044624
|
MAHADEV
|
00415
|
SBIN0032030
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931370169
|
|
MR MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500307701946500/8856824
(गजसिंहपुरा)
|
2715003000NRG24210220241443453
|
22/02/2024
|
SANGITA
|
2715003WL044620
|
SANGITA
|
00415
|
SBIN0032030
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370593
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500309001947200/3695868
(पालडी राणावता)
|
2715003000NRG24210220241442831
|
22/02/2024
|
PAPPU DEVI
|
2715003WL044615
|
PAPPU DEVI
|
00415
|
SBIN0032030
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370118
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9054
|
9054
|
|
|
|
|
|
|
|
|
135
|
BHOPALGARH
|
RJ-271500307701946500/3685974
(गजसिंहपुरा)
|
2715003000NRG24210220241443406
|
22/02/2024
|
GITA
|
2715003WL044620
|
GITA
|
00415
|
SBIN0032035
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931370517
|
|
GITA
|
UCO BANK(607066)
|
|
136
|
BHOPALGARH
|
RJ-271500307701946500/3686165-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443661
|
22/02/2024
|
Tejpal Singh
|
2715003WL044622
|
Tejpal Singh
|
00415
|
SBIN0032035
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2931370264
|
|
TEJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHOPALGARH
|
RJ-271500307701946500/51525237-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443432
|
22/02/2024
|
OMA
|
2715003WL044620
|
OMA
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370162
|
|
MRS OMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500307701946500/51525347
(गजसिंहपुरा)
|
2715003000NRG24210220241443676
|
22/02/2024
|
Rugha Ram
|
2715003WL044622
|
Rugha Ram
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931370403
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500307701946500/8856824-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443454
|
22/02/2024
|
Santosh
|
2715003WL044620
|
Santosh
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370584
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500307701946500/8856901-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443683
|
22/02/2024
|
KALU RAM
|
2715003WL044622
|
KALU RAM
|
00415
|
SBIN0032035
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931370100
|
|
KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BHOPALGARH
|
RJ-271500307701946500/8863289-B
(गजसिंहपुरा)
|
2715003000NRG24210220241444904
|
22/02/2024
|
Mukesh
|
2715003WL044639
|
Mukesh
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370338
|
|
MR MUKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOPALGARH
|
RJ-271500309001947200/3695864
(पालडी राणावता)
|
2715003000NRG24210220241442705
|
22/02/2024
|
KOJE DEVI
|
2715003WL044614
|
KOJE DEVI
|
00415
|
SBIN0032035
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370013
|
|
MR KOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500309001947200/3696246-B
(पालडी राणावता)
|
2715003000NRG24210220241442847
|
22/02/2024
|
MUNNI
|
2715003WL044615
|
MUNNI
|
00415
|
SBIN0032035
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931370120
|
|
MR MUNNI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500309001947200/3696290
(पालडी राणावता)
|
2715003000NRG24210220241442868
|
22/02/2024
|
JOG SINGH
|
2715003WL044615
|
JOG SINGH
|
00415
|
SBIN0032035
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2931370121
|
|
MR JOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500309001947200/3696339
(पालडी राणावता)
|
2715003000NRG24210220241442876
|
22/02/2024
|
PRAKASH
|
2715003WL044615
|
PRAKASH
|
00415
|
SBIN0032035
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370119
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500309001947200/51527342
(पालडी राणावता)
|
2715003000NRG24210220241442749
|
22/02/2024
|
BIRMRAM
|
2715003WL044614
|
BIRMRAM
|
00415
|
SBIN0032035
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931370589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
BHOPALGARH
|
RJ-271500309001947200/8863699-A
(पालडी राणावता)
|
2715003000NRG24210220241442896
|
22/02/2024
|
KIRNA DEVI
|
2715003WL044615
|
KIRNA DEVI
|
00415
|
SBIN0032035
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2931370470
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500309001947200/8863699-B
(पालडी राणावता)
|
2715003000NRG24210220241442897
|
22/02/2024
|
RAMAKANVARI
|
2715003WL044615
|
RAMAKANVARI
|
00415
|
SBIN0032035
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2931370213
|
|
MRS RAMAKANVARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500309001947200/8863700-C
(पालडी राणावता)
|
2715003000NRG24210220241442761
|
22/02/2024
|
INDRA DEVI
|
2715003WL044614
|
INDRA DEVI
|
00415
|
SBIN0032035
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370484
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500309001947200/8863701-B
(पालडी राणावता)
|
2715003000NRG24210220241442763
|
22/02/2024
|
SUNIL
|
2715003WL044614
|
SUNIL
|
00415
|
SBIN0032035
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370122
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500309001947200/8863712-A
(पालडी राणावता)
|
2715003000NRG24210220241442899
|
22/02/2024
|
ANNA RAM
|
2715003WL044615
|
ANNA RAM
|
00415
|
SBIN0032035
|
910
|
910
|
Processed
|
13/04/2024
|
|
2931370296
|
|
MR ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500309001947200/8863759-A
(पालडी राणावता)
|
2715003000NRG24210220241442904
|
22/02/2024
|
MANGA RAM
|
2715003WL044615
|
MANGA RAM
|
00415
|
SBIN0032035
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931369863
|
|
MANGARAM SO UDARAM
|
UCO BANK(607066)
|
|
153
|
BHOPALGARH
|
RJ-271500309001947200/8863787
(पालडी राणावता)
|
2715003000NRG24210220241442776
|
22/02/2024
|
SUGNARAM
|
2715003WL044614
|
SUGNARAM
|
00415
|
SBIN0032035
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370471
|
|
MR SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500309001947200/8863800-B
(पालडी राणावता)
|
2715003000NRG24210220241442781
|
22/02/2024
|
RATU DEVI
|
2715003WL044614
|
RATU DEVI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931369902
|
|
RATU DEVI
|
HDFC BANK LTD(607152)
|
|
155
|
BHOPALGARH
|
RJ-271500309001947200/8863829
(पालडी राणावता)
|
2715003000NRG24210220241442919
|
22/02/2024
|
NATHU RAM
|
2715003WL044615
|
NATHU RAM
|
00415
|
SBIN0032035
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370116
|
|
Mr. NATHA RAM S/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHOPALGARH
|
RJ-271500309001947200/8863833
(पालडी राणावता)
|
2715003000NRG24210220241442924
|
22/02/2024
|
SUKHI
|
2715003WL044615
|
SUKHI
|
00415
|
SBIN0032035
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370154
|
|
MRS SUKHI WO SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500309001947200/8863882-B
(पालडी राणावता)
|
2715003000NRG24210220241442821
|
22/02/2024
|
MANGU DEVI
|
2715003WL044614
|
MANGU DEVI
|
00415
|
SBIN0032035
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370158
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38977
|
38977
|
|
|
|
|
|
|
|
|
158
|
BHOPALGARH
|
RJ-271500307701946500/3685838-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443402
|
22/02/2024
|
VIMLA
|
2715003WL044620
|
VIMLA
|
00415
|
SBIN0051115
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370467
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500307701946500/3685854-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443544
|
22/02/2024
|
Ramkanwari
|
2715003WL044621
|
Ramkanwari
|
00415
|
SBIN0051115
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931370384
|
|
RAM KANVAR
|
UCO BANK(607066)
|
|
160
|
BHOPALGARH
|
RJ-271500307701946500/8863668
(गजसिंहपुरा)
|
2715003000NRG24210220241444918
|
22/02/2024
|
SUSHILA
|
2715003WL044639
|
SUSHILA
|
00415
|
SBIN0051115
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2931370099
|
|
MRS SUSHILA WO SUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500309001947200/3695977
(पालडी राणावता)
|
2715003000NRG24210220241442711
|
22/02/2024
|
SUMER SINGH
|
2715003WL044614
|
SUMER SINGH
|
00415
|
SBIN0051115
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370585
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500309001947200/3696239
(पालडी राणावता)
|
2715003000NRG24210220241442845
|
22/02/2024
|
BANSHI LAL
|
2715003WL044615
|
BANSHI LAL
|
00415
|
SBIN0051115
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370124
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500309001947200/3696318-A
(पालडी राणावता)
|
2715003000NRG24210220241442873
|
22/02/2024
|
SHYAMLAL
|
2715003WL044615
|
SHYAMLAL
|
00415
|
SBIN0051115
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2931370014
|
|
SHYAM LAL GURJAR
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500309001947200/8842723
(पालडी राणावता)
|
2715003000NRG24210220241442891
|
22/02/2024
|
JASODA
|
2715003WL044615
|
JASODA
|
00415
|
SBIN0051115
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370473
|
|
MRS JASODA WO DHOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500309001947200/8842727
(पालडी राणावता)
|
2715003000NRG24210220241442753
|
22/02/2024
|
KAVARAI
|
2715003WL044614
|
KAVARAI
|
00415
|
SBIN0051115
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931370485
|
|
MR KAVARAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500309001947200/8842734-A
(पालडी राणावता)
|
2715003000NRG24210220241442893
|
22/02/2024
|
SUSHILA
|
2715003WL044615
|
SUSHILA
|
00415
|
SBIN0051115
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931370152
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500309001947200/8863639
(पालडी राणावता)
|
2715003000NRG24210220241442755
|
22/02/2024
|
KAMARAM
|
2715003WL044614
|
KAMARAM
|
00415
|
SBIN0051115
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370153
|
|
MR KAMA RAM SO ADURAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOPALGARH
|
RJ-271500309001947200/8863791
(पालडी राणावता)
|
2715003000NRG24210220241442915
|
22/02/2024
|
RESMI
|
2715003WL044615
|
RESMI
|
00415
|
SBIN0051115
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370591
|
|
MRS RESMI WO JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500309001947200/8863796
(पालडी राणावता)
|
2715003000NRG24210220241442777
|
22/02/2024
|
SANTOSH
|
2715003WL044614
|
SANTOSH
|
00415
|
SBIN0051115
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370208
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500309001947200/8863846
(पालडी राणावता)
|
2715003000NRG24210220241442811
|
22/02/2024
|
SHARDA
|
2715003WL044614
|
SHARDA
|
00415
|
SBIN0051115
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931369903
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500309001947200/8863868
(पालडी राणावता)
|
2715003000NRG24210220241442935
|
22/02/2024
|
GANGA SINGH
|
2715003WL044615
|
GANGA SINGH
|
00415
|
SBIN0051115
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370123
|
|
GAGA SINGH
|
BANK OF BARODA(606985)
|
|
172
|
BHOPALGARH
|
RJ-271500309001947200/8863869
(पालडी राणावता)
|
2715003000NRG24210220241442936
|
22/02/2024
|
SATYAVIRSINGH
|
2715003WL044615
|
SATYAVIRSINGH
|
00415
|
SBIN0051115
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370483
|
|
MR SATYAVIRSINGH SO PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOPALGARH
|
RJ-271500309001947400/3695655
(पालडी राणावता)
|
2715003000NRG24210220241443077
|
22/02/2024
|
MERA
|
2715003WL044617
|
MERA
|
00415
|
SBIN0051115
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2931369904
|
|
MRS MEERA WO HAMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26542
|
26542
|
|
|
|
|
|
|
|
|
174
|
BHOPALGARH
|
RJ-271500307701946500/3685978-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443560
|
22/02/2024
|
MAHENRA
|
2715003WL044621
|
MAHENRA
|
00462
|
UCBA0000451
|
522
|
522
|
Processed
|
13/04/2024
|
|
2931370438
|
|
MAHENDRA S/O JAGDISH
|
UCO BANK(607066)
|
|
175
|
BHOPALGARH
|
RJ-271500307701946500/51527920-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443443
|
22/02/2024
|
SUGNARAM
|
2715003WL044620
|
SUGNARAM
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370364
|
|
SUGNARAM MEGHWAL S/O NARAYAN RAM
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500307701946500/8856776-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443448
|
22/02/2024
|
LILA DEVI
|
2715003WL044620
|
LILA DEVI
|
00462
|
UCBA0000451
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2931370386
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
177
|
BHOPALGARH
|
RJ-271500307701946500/8856782-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443449
|
22/02/2024
|
Sukharam
|
2715003WL044620
|
Sukharam
|
00462
|
UCBA0000451
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370253
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
178
|
BHOPALGARH
|
RJ-271500307701946500/8856901-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443601
|
22/02/2024
|
Shrawan Ram
|
2715003WL044621
|
Shrawan Ram
|
00462
|
UCBA0000451
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931370457
|
|
SHRAWAN RAM SO BHIRADA RAM
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500307701946500/8856901-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443462
|
22/02/2024
|
Phuli
|
2715003WL044620
|
Phuli
|
00462
|
UCBA0000451
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370450
|
|
PHULI DEVI WO DAYAL RAM
|
UCO BANK(607066)
|
|
180
|
BHOPALGARH
|
RJ-271500307701946500/8856984-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443896
|
22/02/2024
|
MUNNA RAM
|
2715003WL044624
|
MUNNA RAM
|
00462
|
UCBA0000451
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370239
|
|
MUNNA RAM
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500307701946500/8863005
(गजसिंहपुरा)
|
2715003000NRG24210220241443607
|
22/02/2024
|
PAPUDI
|
2715003WL044621
|
PAPUDI
|
00462
|
UCBA0000451
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931370434
|
|
Pappudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
BHOPALGARH
|
RJ-271500307701946500/8863168-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443483
|
22/02/2024
|
Gudiya
|
2715003WL044620
|
Gudiya
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370541
|
|
MISS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500307701946500/8863171
(गजसिंहपुरा)
|
2715003000NRG24210220241443484
|
22/02/2024
|
Seema
|
2715003WL044620
|
Seema
|
00462
|
UCBA0000451
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931370259
|
|
SEEMA D/O MANOHARLAL
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500307701946500/8863339-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444914
|
22/02/2024
|
PREM RAM
|
2715003WL044639
|
PREM RAM
|
00462
|
UCBA0000451
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2931370437
|
|
PREMARAM SO SHAITANRAM
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500309001947200/3695858
(पालडी राणावता)
|
2715003000NRG24210220241442823
|
22/02/2024
|
PUNKI
|
2715003WL044615
|
PUNKI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370491
|
|
PUNKI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
186
|
BHOPALGARH
|
RJ-271500309001947200/3695858-A
(पालडी राणावता)
|
2715003000NRG24210220241442824
|
22/02/2024
|
SANJU DEVI
|
2715003WL044615
|
SANJU DEVI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370492
|
|
SANJU WO SUMER RAM
|
UCO BANK(607066)
|
|
187
|
BHOPALGARH
|
RJ-271500309001947200/3695858-B
(पालडी राणावता)
|
2715003000NRG24210220241442825
|
22/02/2024
|
SANTOSH
|
2715003WL044615
|
SANTOSH
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370490
|
|
SANTOSH DEVI WO SHARWAN RAM
|
UCO BANK(607066)
|
|
188
|
BHOPALGARH
|
RJ-271500309001947200/3695859
(पालडी राणावता)
|
2715003000NRG24210220241442826
|
22/02/2024
|
Bulaki
|
2715003WL044615
|
Bulaki
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370596
|
|
BULAKI W/O CHENA RAM
|
UCO BANK(607066)
|
|
189
|
BHOPALGARH
|
RJ-271500309001947200/3695860-A
(पालडी राणावता)
|
2715003000NRG24210220241442703
|
22/02/2024
|
SIPU
|
2715003WL044614
|
SIPU
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370488
|
|
SIPU W/O SHYAM
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500309001947200/3695861-A
(पालडी राणावता)
|
2715003000NRG24210220241442827
|
22/02/2024
|
MEGA
|
2715003WL044615
|
MEGA
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370487
|
|
MAITHI W/O BABU RAM
|
UCO BANK(607066)
|
|
191
|
BHOPALGARH
|
RJ-271500309001947200/3695862
(पालडी राणावता)
|
2715003000NRG24210220241442828
|
22/02/2024
|
RAJUDI
|
2715003WL044615
|
RAJUDI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370563
|
|
RAJUDI W/O GOVINDA RAM
|
UCO BANK(607066)
|
|
192
|
BHOPALGARH
|
RJ-271500309001947200/3695863-A
(पालडी राणावता)
|
2715003000NRG24210220241442829
|
22/02/2024
|
INDRA DEVI
|
2715003WL044615
|
INDRA DEVI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370561
|
|
INDRA DEVI W/O TEJA RAM
|
UCO BANK(607066)
|
|
193
|
BHOPALGARH
|
RJ-271500309001947200/3695865-A
(पालडी राणावता)
|
2715003000NRG24210220241442706
|
22/02/2024
|
SUMAN
|
2715003WL044614
|
SUMAN
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370109
|
|
SUMAN
|
UCO BANK(607066)
|
|
194
|
BHOPALGARH
|
RJ-271500309001947200/3695865-B
(पालडी राणावता)
|
2715003000NRG24210220241442707
|
22/02/2024
|
SHANTI
|
2715003WL044614
|
SHANTI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370110
|
|
SHANTI
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500309001947200/3695869-A
(पालडी राणावता)
|
2715003000NRG24210220241442708
|
22/02/2024
|
SOVNI
|
2715003WL044614
|
SOVNI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370605
|
|
SOVANI W/O RAMNIVAS
|
UCO BANK(607066)
|
|
196
|
BHOPALGARH
|
RJ-271500309001947200/3695869-B
(पालडी राणावता)
|
2715003000NRG24210220241442709
|
22/02/2024
|
GITA DEVI
|
2715003WL044614
|
GITA DEVI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370602
|
|
GITA DEVI W/O RAMDEV
|
UCO BANK(607066)
|
|
197
|
BHOPALGARH
|
RJ-271500309001947200/3695971
(पालडी राणावता)
|
2715003000NRG24210220241442710
|
22/02/2024
|
SWAROOP SINGH
|
2715003WL044614
|
SWAROOP SINGH
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370371
|
|
SAWROOPSINGH
|
UCO BANK(607066)
|
|
198
|
BHOPALGARH
|
RJ-271500309001947200/3695978
(पालडी राणावता)
|
2715003000NRG24210220241442832
|
22/02/2024
|
PUSPA DVI
|
2715003WL044615
|
PUSPA DVI
|
00462
|
UCBA0000451
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2931370132
|
|
PUSPA DEVI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
199
|
BHOPALGARH
|
RJ-271500309001947200/3695978-B
(पालडी राणावता)
|
2715003000NRG24210220241442833
|
22/02/2024
|
GEETA
|
2715003WL044615
|
GEETA
|
00462
|
UCBA0000451
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2931370133
|
|
GEETA W/O RANGLAL
|
UCO BANK(607066)
|
|
200
|
BHOPALGARH
|
RJ-271500309001947200/3695989
(पालडी राणावता)
|
2715003000NRG24210220241442834
|
22/02/2024
|
KELAKI
|
2715003WL044615
|
KELAKI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370288
|
|
KELAKI W/O BHAKAR RAM
|
UCO BANK(607066)
|
|
201
|
BHOPALGARH
|
RJ-271500309001947200/3695990
(पालडी राणावता)
|
2715003000NRG24210220241442835
|
22/02/2024
|
SUGNAI
|
2715003WL044615
|
SUGNAI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370194
|
|
SUGNAI SITARAM
|
UCO BANK(607066)
|
|
202
|
BHOPALGARH
|
RJ-271500309001947200/3695991
(पालडी राणावता)
|
2715003000NRG24210220241442836
|
22/02/2024
|
RAJU DEVI
|
2715003WL044615
|
RAJU DEVI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370604
|
|
RAJKI W/O BHANWARI LAL
|
UCO BANK(607066)
|
|
203
|
BHOPALGARH
|
RJ-271500309001947200/3695992
(पालडी राणावता)
|
2715003000NRG24210220241442837
|
22/02/2024
|
SUMITRA
|
2715003WL044615
|
SUMITRA
|
00462
|
UCBA0000451
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2931370234
|
|
SUMITRA
|
UCO BANK(607066)
|
|
204
|
BHOPALGARH
|
RJ-271500309001947200/3695997
(पालडी राणावता)
|
2715003000NRG24210220241442712
|
22/02/2024
|
RADHA DEVI
|
2715003WL044614
|
RADHA DEVI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370606
|
|
RADHA DEVI W/O SHIVGRI
|
UCO BANK(607066)
|
|
205
|
BHOPALGARH
|
RJ-271500309001947200/3695997-A
(पालडी राणावता)
|
2715003000NRG24210220241442713
|
22/02/2024
|
MANJU DEVI
|
2715003WL044614
|
MANJU DEVI
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931370205
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
206
|
BHOPALGARH
|
RJ-271500309001947200/3695997-B
(पालडी राणावता)
|
2715003000NRG24210220241442714
|
22/02/2024
|
SURAJ GIRI
|
2715003WL044614
|
SURAJ GIRI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370233
|
|
SURAJ GIRI
|
UCO BANK(607066)
|
|
207
|
BHOPALGARH
|
RJ-271500309001947200/3695998-A
(पालडी राणावता)
|
2715003000NRG24210220241442839
|
22/02/2024
|
INDRA DEVI
|
2715003WL044615
|
INDRA DEVI
|
00462
|
UCBA0000451
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2931370240
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
208
|
BHOPALGARH
|
RJ-271500309001947200/3696203-A
(पालडी राणावता)
|
2715003000NRG24210220241442716
|
22/02/2024
|
MAHENDR SINGH
|
2715003WL044614
|
MAHENDR SINGH
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370113
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
209
|
BHOPALGARH
|
RJ-271500309001947200/3696205
(पालडी राणावता)
|
2715003000NRG24210220241442717
|
22/02/2024
|
HEERA RAM
|
2715003WL044614
|
HEERA RAM
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370368
|
|
HEERA RAM SENGAWA
|
UCO BANK(607066)
|
|
210
|
BHOPALGARH
|
RJ-271500309001947200/3696205-A
(पालडी राणावता)
|
2715003000NRG24210220241442718
|
22/02/2024
|
GITA
|
2715003WL044614
|
GITA
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931370560
|
|
GITA
|
UCO BANK(607066)
|
|
211
|
BHOPALGARH
|
RJ-271500309001947200/3696206-B
(पालडी राणावता)
|
2715003000NRG24210220241442719
|
22/02/2024
|
KISHOR RAM
|
2715003WL044614
|
KISHOR RAM
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370510
|
|
MR KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500309001947200/3696208-A
(पालडी राणावता)
|
2715003000NRG24210220241442720
|
22/02/2024
|
RAMNARAYAN SENGVA
|
2715003WL044614
|
RAMNARAYAN SENGVA
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370511
|
|
RAMNARAYAN SENGVA
|
UCO BANK(607066)
|
|
213
|
BHOPALGARH
|
RJ-271500309001947200/3696220-A
(पालडी राणावता)
|
2715003000NRG24210220241442840
|
22/02/2024
|
BISIMALA
|
2715003WL044615
|
BISIMALA
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931370155
|
|
MRS BISIMALA WO SOKAT
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500309001947200/3696221
(पालडी राणावता)
|
2715003000NRG24210220241442721
|
22/02/2024
|
RAISA
|
2715003WL044614
|
RAISA
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370184
|
|
MRS RAHISI WO SANAVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500309001947200/3696221-A
(पालडी राणावता)
|
2715003000NRG24210220241442722
|
22/02/2024
|
INDERA
|
2715003WL044614
|
INDERA
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370185
|
|
INDRA PEMJI
|
UCO BANK(607066)
|
|
216
|
BHOPALGARH
|
RJ-271500309001947200/3696224-B
(पालडी राणावता)
|
2715003000NRG24210220241442841
|
22/02/2024
|
BEBI BANO
|
2715003WL044615
|
BEBI BANO
|
00462
|
UCBA0000451
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2931370242
|
|
BEBI BANO
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500309001947200/3696225
(पालडी राणावता)
|
2715003000NRG24210220241442842
|
22/02/2024
|
RAISA
|
2715003WL044615
|
RAISA
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931370552
|
|
RAISA W/O MEHBUB
|
UCO BANK(607066)
|
|
218
|
BHOPALGARH
|
RJ-271500309001947200/3696229
(पालडी राणावता)
|
2715003000NRG24210220241442723
|
22/02/2024
|
KANARAM
|
2715003WL044614
|
KANARAM
|
00462
|
UCBA0000451
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931370201
|
|
KANARAM SO SHANKARLAL
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500309001947200/3696235
(पालडी राणावता)
|
2715003000NRG24210220241442844
|
22/02/2024
|
NAVLARAM
|
2715003WL044615
|
NAVLARAM
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370135
|
|
NAVLARAM SON OF TILOKRAM
|
UCO BANK(607066)
|
|
220
|
BHOPALGARH
|
RJ-271500309001947200/3696242-B
(पालडी राणावता)
|
2715003000NRG24210220241442724
|
22/02/2024
|
RUKAMA
|
2715003WL044614
|
RUKAMA
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370145
|
|
RUKAMA DEVI
|
UCO BANK(607066)
|
|
221
|
BHOPALGARH
|
RJ-271500309001947200/3696242-D
(पालडी राणावता)
|
2715003000NRG24210220241442725
|
22/02/2024
|
DEVALI
|
2715003WL044614
|
DEVALI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370146
|
|
DEWALI PANCHARAM
|
UCO BANK(607066)
|
|
222
|
BHOPALGARH
|
RJ-271500309001947200/3696243
(पालडी राणावता)
|
2715003000NRG24210220241442726
|
22/02/2024
|
PARKASH
|
2715003WL044614
|
PARKASH
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370111
|
|
PRAKASH
|
UCO BANK(607066)
|
|
223
|
BHOPALGARH
|
RJ-271500309001947200/3696245
(पालडी राणावता)
|
2715003000NRG24210220241442727
|
22/02/2024
|
SARDA DAEVI
|
2715003WL044614
|
SARDA DAEVI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370181
|
|
SHARDA SURJARAM
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500309001947200/3696246-A
(पालडी राणावता)
|
2715003000NRG24210220241442846
|
22/02/2024
|
SIMA
|
2715003WL044615
|
SIMA
|
00462
|
UCBA0000451
|
650
|
650
|
Processed
|
13/04/2024
|
|
2931370504
|
|
SIMA WO RAMNIWAS
|
UCO BANK(607066)
|
|
225
|
BHOPALGARH
|
RJ-271500309001947200/3696247-B
(पालडी राणावता)
|
2715003000NRG24210220241442849
|
22/02/2024
|
SANTOSH
|
2715003WL044615
|
SANTOSH
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370115
|
|
SANTOSH W/O-RAMESHWAR
|
UCO BANK(607066)
|
|
226
|
BHOPALGARH
|
RJ-271500309001947200/3696249
(पालडी राणावता)
|
2715003000NRG24210220241442728
|
22/02/2024
|
SANTI DEVI
|
2715003WL044614
|
SANTI DEVI
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931370151
|
|
SHANTI BABULAL
|
UCO BANK(607066)
|
|
227
|
BHOPALGARH
|
RJ-271500309001947200/3696249-A
(पालडी राणावता)
|
2715003000NRG24210220241442729
|
22/02/2024
|
PAPPURAM
|
2715003WL044614
|
PAPPURAM
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370148
|
|
PAPPURAM D BABULAL
|
UCO BANK(607066)
|
|
228
|
BHOPALGARH
|
RJ-271500309001947200/3696250
(पालडी राणावता)
|
2715003000NRG24210220241442730
|
22/02/2024
|
BAYO
|
2715003WL044614
|
BAYO
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931370559
|
|
BAYO W/O MULARAM
|
UCO BANK(607066)
|
|
229
|
BHOPALGARH
|
RJ-271500309001947200/3696254
(पालडी राणावता)
|
2715003000NRG24210220241442850
|
22/02/2024
|
ICHUDI
|
2715003WL044615
|
ICHUDI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370551
|
|
ICHUDI W/O NIMBARAM
|
UCO BANK(607066)
|
|
230
|
BHOPALGARH
|
RJ-271500309001947200/3696256
(पालडी राणावता)
|
2715003000NRG24210220241442851
|
22/02/2024
|
GOPARAM
|
2715003WL044615
|
GOPARAM
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370189
|
|
GOPALRAM NENARAM
|
UCO BANK(607066)
|
|
231
|
BHOPALGARH
|
RJ-271500309001947200/3696256-A
(पालडी राणावता)
|
2715003000NRG24210220241442852
|
22/02/2024
|
SUKHADEV
|
2715003WL044615
|
SUKHADEV
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370506
|
|
SUKHADEV RAM SO NENARAM
|
UCO BANK(607066)
|
|
232
|
BHOPALGARH
|
RJ-271500309001947200/3696263
(पालडी राणावता)
|
2715003000NRG24210220241442854
|
22/02/2024
|
OMALI
|
2715003WL044615
|
OMALI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370449
|
|
OMALI W/O SATYANARAYAN
|
UCO BANK(607066)
|
|
233
|
BHOPALGARH
|
RJ-271500309001947200/3696264
(पालडी राणावता)
|
2715003000NRG24210220241442731
|
22/02/2024
|
SUBHASH SEN
|
2715003WL044614
|
SUBHASH SEN
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370440
|
|
SUBHASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
BHOPALGARH
|
RJ-271500309001947200/3696265-B
(पालडी राणावता)
|
2715003000NRG24210220241442855
|
22/02/2024
|
SANTOSH
|
2715003WL044615
|
SANTOSH
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931370291
|
|
SANTOSH
|
UCO BANK(607066)
|
|
235
|
BHOPALGARH
|
RJ-271500309001947200/3696266
(पालडी राणावता)
|
2715003000NRG24210220241442856
|
22/02/2024
|
RATNI
|
2715003WL044615
|
RATNI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370367
|
|
RATNI DEVI W/O JAGDISH RAM
|
UCO BANK(607066)
|
|
236
|
BHOPALGARH
|
RJ-271500309001947200/3696267-B
(पालडी राणावता)
|
2715003000NRG24210220241442857
|
22/02/2024
|
RAJU DEVI
|
2715003WL044615
|
RAJU DEVI
|
00462
|
UCBA0000451
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2931370204
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
237
|
BHOPALGARH
|
RJ-271500309001947200/3696267-C
(पालडी राणावता)
|
2715003000NRG24210220241442858
|
22/02/2024
|
SUMAN
|
2715003WL044615
|
SUMAN
|
00462
|
UCBA0000451
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2931370108
|
|
SUMAN
|
UCO BANK(607066)
|
|
238
|
BHOPALGARH
|
RJ-271500309001947200/3696268
(पालडी राणावता)
|
2715003000NRG24210220241442859
|
22/02/2024
|
KALUKHAN
|
2715003WL044615
|
KALUKHAN
|
00462
|
UCBA0000451
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2931370192
|
|
KALU KHAN
|
UCO BANK(607066)
|
|
239
|
BHOPALGARH
|
RJ-271500309001947200/3696268-A
(पालडी राणावता)
|
2715003000NRG24210220241442732
|
22/02/2024
|
PARVINA
|
2715003WL044614
|
PARVINA
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370179
|
|
PHARJANA ARIF
|
UCO BANK(607066)
|
|
240
|
BHOPALGARH
|
RJ-271500309001947200/3696268-B
(पालडी राणावता)
|
2715003000NRG24210220241442733
|
22/02/2024
|
AFSANA
|
2715003WL044614
|
AFSANA
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931370187
|
|
AFSANA KAYUM
|
UCO BANK(607066)
|
|
241
|
BHOPALGARH
|
RJ-271500309001947200/3696270
(पालडी राणावता)
|
2715003000NRG24210220241442734
|
22/02/2024
|
BHIK SINGH
|
2715003WL044614
|
BHIK SINGH
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370436
|
|
BHIK SINGH
|
UCO BANK(607066)
|
|
242
|
BHOPALGARH
|
RJ-271500309001947200/3696271
(पालडी राणावता)
|
2715003000NRG24210220241442735
|
22/02/2024
|
PREMA DEVI
|
2715003WL044614
|
PREMA DEVI
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931370595
|
|
PREMA DEVI W/O MANGILAL
|
UCO BANK(607066)
|
|
243
|
BHOPALGARH
|
RJ-271500309001947200/3696275
(पालडी राणावता)
|
2715003000NRG24210220241442736
|
22/02/2024
|
SOVANI
|
2715003WL044614
|
SOVANI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370199
|
|
SOVANI WO DANARAM
|
UCO BANK(607066)
|
|
244
|
BHOPALGARH
|
RJ-271500309001947200/3696276-A
(पालडी राणावता)
|
2715003000NRG24210220241442860
|
22/02/2024
|
RAMI DEVI
|
2715003WL044615
|
RAMI DEVI
|
00462
|
UCBA0000451
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2931370096
|
|
RAMI DEVI W/O NEMARAM
|
UCO BANK(607066)
|
|
245
|
BHOPALGARH
|
RJ-271500309001947200/3696286
(पालडी राणावता)
|
2715003000NRG24210220241442861
|
22/02/2024
|
MADHOSINGH
|
2715003WL044615
|
MADHOSINGH
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370369
|
|
MADHU SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
BHOPALGARH
|
RJ-271500309001947200/3696288
(पालडी राणावता)
|
2715003000NRG24210220241442862
|
22/02/2024
|
LADKANEWAR
|
2715003WL044615
|
LADKANEWAR
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370142
|
|
LADKANVAR W/O BHERUSINGH
|
UCO BANK(607066)
|
|
247
|
BHOPALGARH
|
RJ-271500309001947200/3696288-A
(पालडी राणावता)
|
2715003000NRG24210220241442863
|
22/02/2024
|
SHOBHAKANVAR
|
2715003WL044615
|
SHOBHAKANVAR
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931370613
|
|
SHOBHA KANWAR
|
ICICI BANK LTD(508534)
|
|
248
|
BHOPALGARH
|
RJ-271500309001947200/3696288-B
(पालडी राणावता)
|
2715003000NRG24210220241442864
|
22/02/2024
|
MITHU KANVAR
|
2715003WL044615
|
MITHU KANVAR
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931370097
|
|
MITHU KANWAR
|
ICICI BANK LTD(508534)
|
|
249
|
BHOPALGARH
|
RJ-271500309001947200/3696289
(पालडी राणावता)
|
2715003000NRG24210220241442865
|
22/02/2024
|
MANGU SINGH
|
2715003WL044615
|
MANGU SINGH
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
14/04/2024
|
|
2931370542
|
|
MANGU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHOPALGARH
|
RJ-271500309001947200/3696289-A
(पालडी राणावता)
|
2715003000NRG24210220241442867
|
22/02/2024
|
SANTOSH KAWNAR
|
2715003WL044615
|
SANTOSH KAWNAR
|
00462
|
UCBA0000451
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2931370256
|
|
SANTOSH KANWAR W/O GLAB SINGH
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500309001947200/3696297
(पालडी राणावता)
|
2715003000NRG24210220241442737
|
22/02/2024
|
MULTAN SINGH
|
2715003WL044614
|
MULTAN SINGH
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370365
|
|
MULTANSINGH
|
ICICI BANK LTD(508534)
|
|
252
|
BHOPALGARH
|
RJ-271500309001947200/3696298
(पालडी राणावता)
|
2715003000NRG24210220241442869
|
22/02/2024
|
DALPAT SINGH
|
2715003WL044615
|
DALPAT SINGH
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370249
|
|
DALPAT SINGH
|
UCO BANK(607066)
|
|
253
|
BHOPALGARH
|
RJ-271500309001947200/3696300
(पालडी राणावता)
|
2715003000NRG24210220241442870
|
22/02/2024
|
SHYAM SINGH
|
2715003WL044615
|
SHYAM SINGH
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370443
|
|
SHYAM SINGH S/O ARJUN SINGH
|
UCO BANK(607066)
|
|
254
|
BHOPALGARH
|
RJ-271500309001947200/3696307
(पालडी राणावता)
|
2715003000NRG24210220241442871
|
22/02/2024
|
SOVNI
|
2715003WL044615
|
SOVNI
|
00462
|
UCBA0000451
|
910
|
910
|
Processed
|
13/04/2024
|
|
2931370112
|
|
SOVANI W/O CHHOTU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
255
|
BHOPALGARH
|
RJ-271500309001947200/3696309
(पालडी राणावता)
|
2715003000NRG24210220241442872
|
22/02/2024
|
LAXMAN RAM SAN
|
2715003WL044615
|
LAXMAN RAM SAN
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370433
|
|
LAXMANRAM SAIN
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500309001947200/3696318-B
(पालडी राणावता)
|
2715003000NRG24210220241442874
|
22/02/2024
|
BALDEV RAM GUJAR
|
2715003WL044615
|
BALDEV RAM GUJAR
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370447
|
|
BALDEV RAM GURJAR
|
UCO BANK(607066)
|
|
257
|
BHOPALGARH
|
RJ-271500309001947200/3696319
(पालडी राणावता)
|
2715003000NRG24210220241442738
|
22/02/2024
|
SEEPU
|
2715003WL044614
|
SEEPU
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370608
|
|
SIPUDI WO MANGI LAL
|
UCO BANK(607066)
|
|
258
|
BHOPALGARH
|
RJ-271500309001947200/3696320-A
(पालडी राणावता)
|
2715003000NRG24210220241442875
|
22/02/2024
|
MANPHOOL
|
2715003WL044615
|
MANPHOOL
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370507
|
|
MANPHOOL WO JAGDISH
|
UCO BANK(607066)
|
|
259
|
BHOPALGARH
|
RJ-271500309001947200/3696321
(पालडी राणावता)
|
2715003000NRG24210220241442740
|
22/02/2024
|
RAMA DEVI
|
2715003WL044614
|
RAMA DEVI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370144
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
260
|
BHOPALGARH
|
RJ-271500309001947200/3696324
(पालडी राणावता)
|
2715003000NRG24210220241442742
|
22/02/2024
|
SONA RAM
|
2715003WL044614
|
SONA RAM
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370245
|
|
SONARAM SO PUNARAM
|
UCO BANK(607066)
|
|
261
|
BHOPALGARH
|
RJ-271500309001947200/3696325-A
(पालडी राणावता)
|
2715003000NRG24210220241442743
|
22/02/2024
|
RAJU DEVI
|
2715003WL044614
|
RAJU DEVI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370599
|
|
RAJU DEVI W/O PADMA RAM
|
UCO BANK(607066)
|
|
262
|
BHOPALGARH
|
RJ-271500309001947200/3696326
(पालडी राणावता)
|
2715003000NRG24210220241442744
|
22/02/2024
|
NENI
|
2715003WL044614
|
NENI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370134
|
|
NENI
|
ICICI BANK LTD(508534)
|
|
263
|
BHOPALGARH
|
RJ-271500309001947200/3696327
(पालडी राणावता)
|
2715003000NRG24210220241442745
|
22/02/2024
|
SUSHILA
|
2715003WL044614
|
SUSHILA
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370456
|
|
SUSHILA W/O BALDEV
|
UCO BANK(607066)
|
|
264
|
BHOPALGARH
|
RJ-271500309001947200/3696329
(पालडी राणावता)
|
2715003000NRG24210220241442746
|
22/02/2024
|
LAXMI
|
2715003WL044614
|
LAXMI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370598
|
|
LAXMI W/O CHETANARAM
|
UCO BANK(607066)
|
|
265
|
BHOPALGARH
|
RJ-271500309001947200/3696330
(पालडी राणावता)
|
2715003000NRG24210220241442747
|
22/02/2024
|
BHANWARI
|
2715003WL044614
|
BHANWARI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370139
|
|
BHANWARI WO AMARA RAM
|
UCO BANK(607066)
|
|
266
|
BHOPALGARH
|
RJ-271500309001947200/3696331
(पालडी राणावता)
|
2715003000NRG24210220241442748
|
22/02/2024
|
KAMLA DEVI
|
2715003WL044614
|
KAMLA DEVI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370614
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
267
|
BHOPALGARH
|
RJ-271500309001947200/3696344
(पालडी राणावता)
|
2715003000NRG24210220241442877
|
22/02/2024
|
SANTASH
|
2715003WL044615
|
SANTASH
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370138
|
|
SANTOSH W/O JAGDISHRAM
|
UCO BANK(607066)
|
|
268
|
BHOPALGARH
|
RJ-271500309001947200/3696346-B
(पालडी राणावता)
|
2715003000NRG24210220241442878
|
22/02/2024
|
RUKMA
|
2715003WL044615
|
RUKMA
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370215
|
|
RUKMA
|
UCO BANK(607066)
|
|
269
|
BHOPALGARH
|
RJ-271500309001947200/3696347-B
(पालडी राणावता)
|
2715003000NRG24210220241442879
|
22/02/2024
|
CHUKA
|
2715003WL044615
|
CHUKA
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370210
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500309001947200/3696350
(पालडी राणावता)
|
2715003000NRG24210220241442880
|
22/02/2024
|
SHANKAR KANWAR
|
2715003WL044615
|
SHANKAR KANWAR
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370546
|
|
SHANKAR KANWAR W/O RANVEER SINGH
|
UCO BANK(607066)
|
|
271
|
BHOPALGARH
|
RJ-271500309001947200/3696350-A
(पालडी राणावता)
|
2715003000NRG24210220241442881
|
22/02/2024
|
RASAAL KANWAR
|
2715003WL044615
|
RASAAL KANWAR
|
00462
|
UCBA0000451
|
1430
|
1430
|
Rejected
|
13/04/2024
|
|
2931370125
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
272
|
BHOPALGARH
|
RJ-271500309001947200/8842701-A
(पालडी राणावता)
|
2715003000NRG24210220241442750
|
22/02/2024
|
MOHANRAM
|
2715003WL044614
|
MOHANRAM
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370444
|
|
MOHANRAM
|
UCO BANK(607066)
|
|
273
|
BHOPALGARH
|
RJ-271500309001947200/8842702
(पालडी राणावता)
|
2715003000NRG24210220241442882
|
22/02/2024
|
SHARDA
|
2715003WL044615
|
SHARDA
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370497
|
|
SHARDA W/O DAVARRAM
|
UCO BANK(607066)
|
|
274
|
BHOPALGARH
|
RJ-271500309001947200/8842702-B
(पालडी राणावता)
|
2715003000NRG24210220241442883
|
22/02/2024
|
MATHURAI
|
2715003WL044615
|
MATHURAI
|
00462
|
UCBA0000451
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2931370137
|
|
MUTHRAI W/O NATHURAM
|
UCO BANK(607066)
|
|
275
|
BHOPALGARH
|
RJ-271500309001947200/8842704
(पालडी राणावता)
|
2715003000NRG24210220241442751
|
22/02/2024
|
KELKI
|
2715003WL044614
|
KELKI
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931370190
|
|
KELKI GANGARAM
|
UCO BANK(607066)
|
|
276
|
BHOPALGARH
|
RJ-271500309001947200/8842706
(पालडी राणावता)
|
2715003000NRG24210220241442884
|
22/02/2024
|
MAINA
|
2715003WL044615
|
MAINA
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370499
|
|
MAINA W/O DAYALRAM
|
UCO BANK(607066)
|
|
277
|
BHOPALGARH
|
RJ-271500309001947200/8842707
(पालडी राणावता)
|
2715003000NRG24210220241442885
|
22/02/2024
|
BABUDI
|
2715003WL044615
|
BABUDI
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931370500
|
|
BABUDI WO SIYARAM
|
UCO BANK(607066)
|
|
278
|
BHOPALGARH
|
RJ-271500309001947200/8842710
(पालडी राणावता)
|
2715003000NRG24210220241442886
|
22/02/2024
|
PATASI
|
2715003WL044615
|
PATASI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370455
|
|
PATASI W/O PAHLADRAM
|
UCO BANK(607066)
|
|
279
|
BHOPALGARH
|
RJ-271500309001947200/8842722
(पालडी राणावता)
|
2715003000NRG24210220241442887
|
22/02/2024
|
ANJUDI DEVI
|
2715003WL044615
|
ANJUDI DEVI
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931370375
|
|
ANJUDI DEVI SUTHAR [JALA]W/O NARSINGH
|
UCO BANK(607066)
|
|
280
|
BHOPALGARH
|
RJ-271500309001947200/8842722-A
(पालडी राणावता)
|
2715003000NRG24210220241442888
|
22/02/2024
|
SAYARI
|
2715003WL044615
|
SAYARI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370439
|
|
SAYARI WIFE OF PADAMA RAM
|
UCO BANK(607066)
|
|
281
|
BHOPALGARH
|
RJ-271500309001947200/8842722-B
(पालडी राणावता)
|
2715003000NRG24210220241442889
|
22/02/2024
|
SHRIKISHAN
|
2715003WL044615
|
SHRIKISHAN
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370448
|
|
SHRIKISHAN S/O SHANKAR LAL
|
UCO BANK(607066)
|
|
282
|
BHOPALGARH
|
RJ-271500309001947200/8842722-C
(पालडी राणावता)
|
2715003000NRG24210220241442890
|
22/02/2024
|
NARMADA DEVI
|
2715003WL044615
|
NARMADA DEVI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370451
|
|
NARMADA DEVI
|
UCO BANK(607066)
|
|
283
|
BHOPALGARH
|
RJ-271500309001947200/8842724-A
(पालडी राणावता)
|
2715003000NRG24210220241442752
|
22/02/2024
|
SUBANI
|
2715003WL044614
|
SUBANI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370193
|
|
SUBANI SALEMAN
|
UCO BANK(607066)
|
|
284
|
BHOPALGARH
|
RJ-271500309001947200/8842729
(पालडी राणावता)
|
2715003000NRG24210220241442892
|
22/02/2024
|
BHAGAVAN SINGH
|
2715003WL044615
|
BHAGAVAN SINGH
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370508
|
|
BHAGAVAN SINGH S/O NAVAL SINGH
|
UCO BANK(607066)
|
|
285
|
BHOPALGARH
|
RJ-271500309001947200/8863286
(पालडी राणावता)
|
2715003000NRG24210220241442754
|
22/02/2024
|
KOCHRI
|
2715003WL044614
|
KOCHRI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370601
|
|
KOCHRI WO GIDARAM
|
UCO BANK(607066)
|
|
286
|
BHOPALGARH
|
RJ-271500309001947200/8863698
(पालडी राणावता)
|
2715003000NRG24210220241442756
|
22/02/2024
|
SHNTI
|
2715003WL044614
|
SHNTI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370143
|
|
SHANTI DEDARAM
|
UCO BANK(607066)
|
|
287
|
BHOPALGARH
|
RJ-271500309001947200/8863698-A
(पालडी राणावता)
|
2715003000NRG24210220241442757
|
22/02/2024
|
SANTOSH DEVI
|
2715003WL044614
|
SANTOSH DEVI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370147
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
288
|
BHOPALGARH
|
RJ-271500309001947200/8863699
(पालडी राणावता)
|
2715003000NRG24210220241442895
|
22/02/2024
|
BABULAL
|
2715003WL044615
|
BABULAL
|
00462
|
UCBA0000451
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2931370370
|
|
BABULAL
|
UCO BANK(607066)
|
|
289
|
BHOPALGARH
|
RJ-271500309001947200/8863700
(पालडी राणावता)
|
2715003000NRG24210220241442758
|
22/02/2024
|
MEERA DEVI
|
2715003WL044614
|
MEERA DEVI
|
00462
|
UCBA0000451
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931370130
|
|
MEERA
|
UCO BANK(607066)
|
|
290
|
BHOPALGARH
|
RJ-271500309001947200/8863700-A
(पालडी राणावता)
|
2715003000NRG24210220241442759
|
22/02/2024
|
UGAMA DEVI
|
2715003WL044614
|
UGAMA DEVI
|
00462
|
UCBA0000451
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931370131
|
|
UGAMA DEVI W/O PAPPU RAM
|
UCO BANK(607066)
|
|
291
|
BHOPALGARH
|
RJ-271500309001947200/8863700-B
(पालडी राणावता)
|
2715003000NRG24210220241442760
|
22/02/2024
|
CHIMU DEVI
|
2715003WL044614
|
CHIMU DEVI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370257
|
|
CHIMU DEVI WO BHAGIRATH
|
UCO BANK(607066)
|
|
292
|
BHOPALGARH
|
RJ-271500309001947200/8863701
(पालडी राणावता)
|
2715003000NRG24210220241442762
|
22/02/2024
|
PANI DEVI
|
2715003WL044614
|
PANI DEVI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370548
|
|
PANI DEVI W/O MANGALA RAM
|
UCO BANK(607066)
|
|
293
|
BHOPALGARH
|
RJ-271500309001947200/8863706-A
(पालडी राणावता)
|
2715003000NRG24210220241442898
|
22/02/2024
|
DHANVEER SINGH
|
2715003WL044615
|
DHANVEER SINGH
|
00462
|
UCBA0000451
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931370252
|
|
DHANVEER SINGH
|
UCO BANK(607066)
|
|
294
|
BHOPALGARH
|
RJ-271500309001947200/8863724
(पालडी राणावता)
|
2715003000NRG24210220241442900
|
22/02/2024
|
BHAWRI
|
2715003WL044615
|
BHAWRI
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931370549
|
|
BHAWRI W/O KANA RAM
|
UCO BANK(607066)
|
|
295
|
BHOPALGARH
|
RJ-271500309001947200/8863724-A
(पालडी राणावता)
|
2715003000NRG24210220241442901
|
22/02/2024
|
RUSIRAM
|
2715003WL044615
|
RUSIRAM
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370292
|
|
RUSIRAM
|
UCO BANK(607066)
|
|
296
|
BHOPALGARH
|
RJ-271500309001947200/8863746
(पालडी राणावता)
|
2715003000NRG24210220241442764
|
22/02/2024
|
SITA
|
2715003WL044614
|
SITA
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370186
|
|
SITA JIVANRAM
|
UCO BANK(607066)
|
|
297
|
BHOPALGARH
|
RJ-271500309001947200/8863751
(पालडी राणावता)
|
2715003000NRG24210220241442766
|
22/02/2024
|
SANTOSH
|
2715003WL044614
|
SANTOSH
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370489
|
|
SANOTSH WO MOHAN RAM
|
UCO BANK(607066)
|
|
298
|
BHOPALGARH
|
RJ-271500309001947200/8863751-A
(पालडी राणावता)
|
2715003000NRG24210220241442767
|
22/02/2024
|
KAMA DEVI
|
2715003WL044614
|
KAMA DEVI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370502
|
|
KAMA DEVI W/O MANGLA RAM
|
UCO BANK(607066)
|
|
299
|
BHOPALGARH
|
RJ-271500309001947200/8863752
(पालडी राणावता)
|
2715003000NRG24210220241442768
|
22/02/2024
|
MAGNARAM
|
2715003WL044614
|
MAGNARAM
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370289
|
|
MAGANARAM
|
UCO BANK(607066)
|
|
300
|
BHOPALGARH
|
RJ-271500309001947200/8863758-A
(पालडी राणावता)
|
2715003000NRG24210220241442903
|
22/02/2024
|
SABU DEVI
|
2715003WL044615
|
SABU DEVI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370496
|
|
SABU DEVI W/O NEMARAM
|
UCO BANK(607066)
|
|
301
|
BHOPALGARH
|
RJ-271500309001947200/8863760
(पालडी राणावता)
|
2715003000NRG24210220241442905
|
22/02/2024
|
SOHAN RAM
|
2715003WL044615
|
SOHAN RAM
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370377
|
|
SOHANRAM
|
UCO BANK(607066)
|
|
302
|
BHOPALGARH
|
RJ-271500309001947200/8863760-A
(पालडी राणावता)
|
2715003000NRG24210220241442906
|
22/02/2024
|
GUDDI
|
2715003WL044615
|
GUDDI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370248
|
|
GUDDI WO SUBHAS
|
UCO BANK(607066)
|
|
303
|
BHOPALGARH
|
RJ-271500309001947200/8863761-A
(पालडी राणावता)
|
2715003000NRG24210220241442907
|
22/02/2024
|
SABURI
|
2715003WL044615
|
SABURI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370196
|
|
SABU DEVI
|
UCO BANK(607066)
|
|
304
|
BHOPALGARH
|
RJ-271500309001947200/8863762
(पालडी राणावता)
|
2715003000NRG24210220241442769
|
22/02/2024
|
MADI
|
2715003WL044614
|
MADI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370597
|
|
MADI W/O JAGRAM
|
UCO BANK(607066)
|
|
305
|
BHOPALGARH
|
RJ-271500309001947200/8863763
(पालडी राणावता)
|
2715003000NRG24210220241442770
|
22/02/2024
|
KAMALI
|
2715003WL044614
|
KAMALI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370140
|
|
KAMALI W/O BHABHUTRAM
|
UCO BANK(607066)
|
|
306
|
BHOPALGARH
|
RJ-271500309001947200/8863763-B
(पालडी राणावता)
|
2715003000NRG24210220241442771
|
22/02/2024
|
SUSHILA
|
2715003WL044614
|
SUSHILA
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931370374
|
|
SUSHILA W/O NIMBARAM
|
UCO BANK(607066)
|
|
307
|
BHOPALGARH
|
RJ-271500309001947200/8863764
(पालडी राणावता)
|
2715003000NRG24210220241442772
|
22/02/2024
|
BHATDRI
|
2715003WL044614
|
BHATDRI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370547
|
|
BHATUDI WO GUDADRAM
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500309001947200/8863767-A
(पालडी राणावता)
|
2715003000NRG24210220241442908
|
22/02/2024
|
SEETA
|
2715003WL044615
|
SEETA
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370141
|
|
SEETA W/O KANARAM
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500309001947200/8863769
(पालडी राणावता)
|
2715003000NRG24210220241442909
|
22/02/2024
|
SAMUDI
|
2715003WL044615
|
SAMUDI
|
00462
|
UCBA0000451
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2931370198
|
|
SAMUDI WO ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
310
|
BHOPALGARH
|
RJ-271500309001947200/8863769-B
(पालडी राणावता)
|
2715003000NRG24210220241442910
|
22/02/2024
|
HIRA RAM
|
2715003WL044615
|
HIRA RAM
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370366
|
|
HIRA RAM S\O ARJUN RAM
|
UCO BANK(607066)
|
|
311
|
BHOPALGARH
|
RJ-271500309001947200/8863771
(पालडी राणावता)
|
2715003000NRG24210220241442773
|
22/02/2024
|
RADHA
|
2715003WL044614
|
RADHA
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370503
|
|
RADHA WO MANGILAL
|
UCO BANK(607066)
|
|
312
|
BHOPALGARH
|
RJ-271500309001947200/8863772
(पालडी राणावता)
|
2715003000NRG24210220241442774
|
22/02/2024
|
IGARSI
|
2715003WL044614
|
IGARSI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370373
|
|
EGAYARASI W/O BHAGIRTH MEGHWAL
|
UCO BANK(607066)
|
|
313
|
BHOPALGARH
|
RJ-271500309001947200/8863774
(पालडी राणावता)
|
2715003000NRG24210220241442911
|
22/02/2024
|
JATKI
|
2715003WL044615
|
JATKI
|
00462
|
UCBA0000451
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2931370095
|
|
JETKI W/O BAGDARAM
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500309001947200/8863774-A
(पालडी राणावता)
|
2715003000NRG24210220241442912
|
22/02/2024
|
KAMARAM
|
2715003WL044615
|
KAMARAM
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370254
|
|
KAMRAM
|
UCO BANK(607066)
|
|
315
|
BHOPALGARH
|
RJ-271500309001947200/8863775-A
(पालडी राणावता)
|
2715003000NRG24210220241442913
|
22/02/2024
|
PATASI
|
2715003WL044615
|
PATASI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370611
|
|
PATASI W/O BHAWRLAL
|
UCO BANK(607066)
|
|
316
|
BHOPALGARH
|
RJ-271500309001947200/8863780-A
(पालडी राणावता)
|
2715003000NRG24210220241442914
|
22/02/2024
|
LALITA
|
2715003WL044615
|
LALITA
|
00462
|
UCBA0000451
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2931370505
|
|
LALITA WO PARSARAM
|
UCO BANK(607066)
|
|
317
|
BHOPALGARH
|
RJ-271500309001947200/8863783
(पालडी राणावता)
|
2715003000NRG24210220241442775
|
22/02/2024
|
GOTKI
|
2715003WL044614
|
GOTKI
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931370501
|
|
GOTKI WO GUDHAD RAM
|
UCO BANK(607066)
|
|
318
|
BHOPALGARH
|
RJ-271500309001947200/8863793
(पालडी राणावता)
|
2715003000NRG24210220241442916
|
22/02/2024
|
SEETA DEVI
|
2715003WL044615
|
SEETA DEVI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370553
|
|
SEETA W/O JIVAN RAM
|
UCO BANK(607066)
|
|
319
|
BHOPALGARH
|
RJ-271500309001947200/8863794
(पालडी राणावता)
|
2715003000NRG24210220241442917
|
22/02/2024
|
JOGA RAM
|
2715003WL044615
|
JOGA RAM
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370454
|
|
JOGARAM
|
UCO BANK(607066)
|
|
320
|
BHOPALGARH
|
RJ-271500309001947200/8863799
(पालडी राणावता)
|
2715003000NRG24210220241442778
|
22/02/2024
|
PUNI DEVI
|
2715003WL044614
|
PUNI DEVI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370381
|
|
PUNI DEVI W/O RUPA RAM
|
UCO BANK(607066)
|
|
321
|
BHOPALGARH
|
RJ-271500309001947200/8863800
(पालडी राणावता)
|
2715003000NRG24210220241442779
|
22/02/2024
|
JIMNA
|
2715003WL044614
|
JIMNA
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370150
|
|
JIMNAI WO BAGARAM
|
UCO BANK(607066)
|
|
322
|
BHOPALGARH
|
RJ-271500309001947200/8863800-A
(पालडी राणावता)
|
2715003000NRG24210220241442780
|
22/02/2024
|
SUVTHI
|
2715003WL044614
|
SUVTHI
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931370566
|
|
SUVA KANVAR W/O PARAS RAM
|
UCO BANK(607066)
|
|
323
|
BHOPALGARH
|
RJ-271500309001947200/8863803-A
(पालडी राणावता)
|
2715003000NRG24210220241442782
|
22/02/2024
|
PREMT
|
2715003WL044614
|
PREMT
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370243
|
|
PREMI WO JHUMARRAM
|
UCO BANK(607066)
|
|
324
|
BHOPALGARH
|
RJ-271500309001947200/8863804
(पालडी राणावता)
|
2715003000NRG24210220241442783
|
22/02/2024
|
GAWARI
|
2715003WL044614
|
GAWARI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370182
|
|
GAVARI AASURAM
|
UCO BANK(607066)
|
|
325
|
BHOPALGARH
|
RJ-271500309001947200/8863804-A
(पालडी राणावता)
|
2715003000NRG24210220241442784
|
22/02/2024
|
MANGI DEVI
|
2715003WL044614
|
MANGI DEVI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370183
|
|
MAGUDI WO RUPARAM
|
UCO BANK(607066)
|
|
326
|
BHOPALGARH
|
RJ-271500309001947200/8863805-B
(पालडी राणावता)
|
2715003000NRG24210220241442785
|
22/02/2024
|
MEHARA RAM
|
2715003WL044614
|
MEHARA RAM
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931370372
|
|
MEHARA RAM S/O MANGALA RAM
|
UCO BANK(607066)
|
|
327
|
BHOPALGARH
|
RJ-271500309001947200/8863806
(पालडी राणावता)
|
2715003000NRG24210220241442786
|
22/02/2024
|
JIMNAI
|
2715003WL044614
|
JIMNAI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370376
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHOPALGARH
|
RJ-271500309001947200/8863808-A
(पालडी राणावता)
|
2715003000NRG24210220241442787
|
22/02/2024
|
URMILA
|
2715003WL044614
|
URMILA
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370094
|
|
URMILA W/O MAHENDRA
|
UCO BANK(607066)
|
|
329
|
BHOPALGARH
|
RJ-271500309001947200/8863809-A
(पालडी राणावता)
|
2715003000NRG24210220241442788
|
22/02/2024
|
ARCHANA
|
2715003WL044614
|
ARCHANA
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370610
|
|
ARCHANA WO LUNA RAM
|
UCO BANK(607066)
|
|
330
|
BHOPALGARH
|
RJ-271500309001947200/8863809-C
(पालडी राणावता)
|
2715003000NRG24210220241442789
|
22/02/2024
|
MOVNI
|
2715003WL044614
|
MOVNI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370612
|
|
MOVNI W/O GUMANRAM
|
UCO BANK(607066)
|
|
331
|
BHOPALGARH
|
RJ-271500309001947200/8863809-D
(पालडी राणावता)
|
2715003000NRG24210220241442790
|
22/02/2024
|
KIRNA DEVI
|
2715003WL044614
|
KIRNA DEVI
|
00462
|
UCBA0000451
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931370609
|
|
KIRNA DEVI W/O MANCHARAM
|
UCO BANK(607066)
|
|
332
|
BHOPALGARH
|
RJ-271500309001947200/8863812
(पालडी राणावता)
|
2715003000NRG24210220241442791
|
22/02/2024
|
GANPAT RAM
|
2715003WL044614
|
GANPAT RAM
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370255
|
|
GANPTRAM SO BAKSARAM
|
UCO BANK(607066)
|
|
333
|
BHOPALGARH
|
RJ-271500309001947200/8863819-A
(पालडी राणावता)
|
2715003000NRG24210220241442792
|
22/02/2024
|
SHARDA
|
2715003WL044614
|
SHARDA
|
00462
|
UCBA0000451
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931370550
|
|
SHARDA W/O PEMA RAM
|
UCO BANK(607066)
|
|
334
|
BHOPALGARH
|
RJ-271500309001947200/8863820
(पालडी राणावता)
|
2715003000NRG24210220241442793
|
22/02/2024
|
BHANVARASI
|
2715003WL044614
|
BHANVARASI
|
00462
|
UCBA0000451
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2931370195
|
|
BHANVARAI WO RAMDEENRAM
|
UCO BANK(607066)
|
|
335
|
BHOPALGARH
|
RJ-271500309001947200/8863821-B
(पालडी राणावता)
|
2715003000NRG24210220241442794
|
22/02/2024
|
PARMUDI
|
2715003WL044614
|
PARMUDI
|
00462
|
UCBA0000451
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931370250
|
|
PARMUDI WO MANCHARAM
|
UCO BANK(607066)
|
|
336
|
BHOPALGARH
|
RJ-271500309001947200/8863822
(पालडी राणावता)
|
2715003000NRG24210220241442795
|
22/02/2024
|
MUNNI
|
2715003WL044614
|
MUNNI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370197
|
|
MUNNI WO MAHIPAL
|
UCO BANK(607066)
|
|
337
|
BHOPALGARH
|
RJ-271500309001947200/8863822-A
(पालडी राणावता)
|
2715003000NRG24210220241442796
|
22/02/2024
|
SUSHILA
|
2715003WL044614
|
SUSHILA
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370603
|
|
SUSHILA W/O SUBHASH
|
UCO BANK(607066)
|
|
338
|
BHOPALGARH
|
RJ-271500309001947200/8863822-B
(पालडी राणावता)
|
2715003000NRG24210220241442797
|
22/02/2024
|
SAYARI
|
2715003WL044614
|
SAYARI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2931370607
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BHOPALGARH
|
RJ-271500309001947200/8863822-D
(पालडी राणावता)
|
2715003000NRG24210220241442798
|
22/02/2024
|
SAMPATI
|
2715003WL044614
|
SAMPATI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370512
|
|
SAMPATI DEVI
|
UCO BANK(607066)
|
|
340
|
BHOPALGARH
|
RJ-271500309001947200/8863823
(पालडी राणावता)
|
2715003000NRG24210220241442799
|
22/02/2024
|
TIJA DEVI
|
2715003WL044614
|
TIJA DEVI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370562
|
|
TEEJA W/O GANPAT RAM
|
UCO BANK(607066)
|
|
341
|
BHOPALGARH
|
RJ-271500309001947200/8863824
(पालडी राणावता)
|
2715003000NRG24210220241442918
|
22/02/2024
|
SHILA
|
2715003WL044615
|
SHILA
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370200
|
|
SHILA DO DEVARAM
|
UCO BANK(607066)
|
|
342
|
BHOPALGARH
|
RJ-271500309001947200/8863826
(पालडी राणावता)
|
2715003000NRG24210220241442801
|
22/02/2024
|
RAMPAL
|
2715003WL044614
|
RAMPAL
|
00462
|
UCBA0000451
|
525
|
525
|
Processed
|
13/04/2024
|
|
2931370442
|
|
KAMUDI
|
UCO BANK(607066)
|
|
343
|
BHOPALGARH
|
RJ-271500309001947200/8863826-A
(पालडी राणावता)
|
2715003000NRG24210220241442802
|
22/02/2024
|
BHURA RAM
|
2715003WL044614
|
BHURA RAM
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370136
|
|
Bhuraram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
BHOPALGARH
|
RJ-271500309001947200/8863827
(पालडी राणावता)
|
2715003000NRG24210220241442803
|
22/02/2024
|
SANTOSH
|
2715003WL044614
|
SANTOSH
|
00462
|
UCBA0000451
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931370247
|
|
SANTOSH
|
UCO BANK(607066)
|
|
345
|
BHOPALGARH
|
RJ-271500309001947200/8863829-A
(पालडी राणावता)
|
2715003000NRG24210220241442920
|
22/02/2024
|
NIMBARAM
|
2715003WL044615
|
NIMBARAM
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370241
|
|
NIMBARAM SO NATHURAM
|
UCO BANK(607066)
|
|
346
|
BHOPALGARH
|
RJ-271500309001947200/8863830
(पालडी राणावता)
|
2715003000NRG24210220241442921
|
22/02/2024
|
HAJARI RAM
|
2715003WL044615
|
HAJARI RAM
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370244
|
|
HAJARI RAM S/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
347
|
BHOPALGARH
|
RJ-271500309001947200/8863830-A
(पालडी राणावता)
|
2715003000NRG24210220241442922
|
22/02/2024
|
BHANVARA RAM
|
2715003WL044615
|
BHANVARA RAM
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370236
|
|
BHANVARA RAM
|
UCO BANK(607066)
|
|
348
|
BHOPALGARH
|
RJ-271500309001947200/8863831
(पालडी राणावता)
|
2715003000NRG24210220241442923
|
22/02/2024
|
SAMUDI
|
2715003WL044615
|
SAMUDI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370237
|
|
SAMUDI WO BUDHARAM
|
UCO BANK(607066)
|
|
349
|
BHOPALGARH
|
RJ-271500309001947200/8863834
(पालडी राणावता)
|
2715003000NRG24210220241442925
|
22/02/2024
|
KOYALI
|
2715003WL044615
|
KOYALI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370258
|
|
KOYLI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
350
|
BHOPALGARH
|
RJ-271500309001947200/8863835
(पालडी राणावता)
|
2715003000NRG24210220241442804
|
22/02/2024
|
BIRAM RAM
|
2715003WL044614
|
BIRAM RAM
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370446
|
|
BHIRAMRAM
|
UCO BANK(607066)
|
|
351
|
BHOPALGARH
|
RJ-271500309001947200/8863836
(पालडी राणावता)
|
2715003000NRG24210220241442926
|
22/02/2024
|
INDRA DEVI
|
2715003WL044615
|
INDRA DEVI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370565
|
|
INDRA DEVI W/O MANGALA RAM
|
UCO BANK(607066)
|
|
352
|
BHOPALGARH
|
RJ-271500309001947200/8863837
(पालडी राणावता)
|
2715003000NRG24210220241442927
|
22/02/2024
|
KELKI
|
2715003WL044615
|
KELKI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370498
|
|
KELAKI
|
ICICI BANK LTD(508534)
|
|
353
|
BHOPALGARH
|
RJ-271500309001947200/8863838
(पालडी राणावता)
|
2715003000NRG24210220241442805
|
22/02/2024
|
tulchi
|
2715003WL044614
|
tulchi
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370180
|
|
TULCHAI JAGARAM
|
UCO BANK(607066)
|
|
354
|
BHOPALGARH
|
RJ-271500309001947200/8863841
(पालडी राणावता)
|
2715003000NRG24210220241442806
|
22/02/2024
|
TAJI DEVI
|
2715003WL044614
|
TAJI DEVI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370452
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
355
|
BHOPALGARH
|
RJ-271500309001947200/8863842
(पालडी राणावता)
|
2715003000NRG24210220241442807
|
22/02/2024
|
MANA
|
2715003WL044614
|
MANA
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370149
|
|
MENA W HARKARAM
|
UCO BANK(607066)
|
|
356
|
BHOPALGARH
|
RJ-271500309001947200/8863843
(पालडी राणावता)
|
2715003000NRG24210220241442808
|
22/02/2024
|
GEVARI
|
2715003WL044614
|
GEVARI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370290
|
|
GHEWRI WO JHIPRRAM
|
UCO BANK(607066)
|
|
357
|
BHOPALGARH
|
RJ-271500309001947200/8863844
(पालडी राणावता)
|
2715003000NRG24210220241442809
|
22/02/2024
|
GITA
|
2715003WL044614
|
GITA
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370567
|
|
GEETA W/O RAMPAL
|
UCO BANK(607066)
|
|
358
|
BHOPALGARH
|
RJ-271500309001947200/8863845
(पालडी राणावता)
|
2715003000NRG24210220241442810
|
22/02/2024
|
PARMA DEVI
|
2715003WL044614
|
PARMA DEVI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370458
|
|
PARMA W/O GIRDHARIRAM
|
UCO BANK(607066)
|
|
359
|
BHOPALGARH
|
RJ-271500309001947200/8863854
(पालडी राणावता)
|
2715003000NRG24210220241442812
|
22/02/2024
|
JARINA BANU
|
2715003WL044614
|
JARINA BANU
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370557
|
|
JARINA BANU W/O ISHAK MOHAMMAD
|
UCO BANK(607066)
|
|
360
|
BHOPALGARH
|
RJ-271500309001947200/8863858
(पालडी राणावता)
|
2715003000NRG24210220241442928
|
22/02/2024
|
KANWARAI
|
2715003WL044615
|
KANWARAI
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370203
|
|
KAVARI WO KANHEYALAL
|
UCO BANK(607066)
|
|
361
|
BHOPALGARH
|
RJ-271500309001947200/8863864-B
(पालडी राणावता)
|
2715003000NRG24210220241442930
|
22/02/2024
|
RAJU DEVI
|
2715003WL044615
|
RAJU DEVI
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931370128
|
|
RAJU DEVI W/O MUKESH CHAND
|
UCO BANK(607066)
|
|
362
|
BHOPALGARH
|
RJ-271500309001947200/8863864-C
(पालडी राणावता)
|
2715003000NRG24210220241442931
|
22/02/2024
|
MANJU SEN
|
2715003WL044615
|
MANJU SEN
|
00462
|
UCBA0000451
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2931370129
|
|
MANJU SEN W/O SURESH SEN
|
UCO BANK(607066)
|
|
363
|
BHOPALGARH
|
RJ-271500309001947200/8863865
(पालडी राणावता)
|
2715003000NRG24210220241442813
|
22/02/2024
|
MADAN LAL
|
2715003WL044614
|
MADAN LAL
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370378
|
|
MADAN LAL S/O CHAINA RAM NAI
|
UCO BANK(607066)
|
|
364
|
BHOPALGARH
|
RJ-271500309001947200/8863866
(पालडी राणावता)
|
2715003000NRG24210220241442932
|
22/02/2024
|
GEETA
|
2715003WL044615
|
GEETA
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370554
|
|
GEETA DEVI NAI W/O MANGILAL NAI
|
UCO BANK(607066)
|
|
365
|
BHOPALGARH
|
RJ-271500309001947200/8863866-A
(पालडी राणावता)
|
2715003000NRG24210220241442933
|
22/02/2024
|
MEERA DEVI
|
2715003WL044615
|
MEERA DEVI
|
00462
|
UCBA0000451
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2931370555
|
|
MEERA DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
366
|
BHOPALGARH
|
RJ-271500309001947200/8863866-B
(पालडी राणावता)
|
2715003000NRG24210220241442934
|
22/02/2024
|
PIKIYA DEVI
|
2715003WL044615
|
PIKIYA DEVI
|
00462
|
UCBA0000451
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2931370556
|
|
PIKIYA DEVI WO GAUTTAM RAM
|
UCO BANK(607066)
|
|
367
|
BHOPALGARH
|
RJ-271500309001947200/8863870
(पालडी राणावता)
|
2715003000NRG24210220241442937
|
22/02/2024
|
SAJAN KANWAR
|
2715003WL044615
|
SAJAN KANWAR
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370558
|
|
SAJAN KANWAR W/O GULAB SINGH
|
UCO BANK(607066)
|
|
368
|
BHOPALGARH
|
RJ-271500309001947200/8863870-A
(पालडी राणावता)
|
2715003000NRG24210220241442938
|
22/02/2024
|
VINOD KANWAR
|
2715003WL044615
|
VINOD KANWAR
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370206
|
|
VINOD KANWAR
|
UCO BANK(607066)
|
|
369
|
BHOPALGARH
|
RJ-271500309001947200/8863875
(पालडी राणावता)
|
2715003000NRG24210220241442814
|
22/02/2024
|
CHUNNARAM
|
2715003WL044614
|
CHUNNARAM
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370441
|
|
CHUNA RAM S/O DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
370
|
BHOPALGARH
|
RJ-271500309001947200/8863875-A
(पालडी राणावता)
|
2715003000NRG24210220241442815
|
22/02/2024
|
Samudi
|
2715003WL044614
|
Samudi
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370564
|
|
SAMUDI W/O KOJA RAM
|
UCO BANK(607066)
|
|
371
|
BHOPALGARH
|
RJ-271500309001947200/8863876
(पालडी राणावता)
|
2715003000NRG24210220241442816
|
22/02/2024
|
SWAROOP RAM
|
2715003WL044614
|
SWAROOP RAM
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370445
|
|
SARUPRAM
|
UCO BANK(607066)
|
|
372
|
BHOPALGARH
|
RJ-271500309001947200/8863877
(पालडी राणावता)
|
2715003000NRG24210220241442817
|
22/02/2024
|
PARMA DEVI
|
2715003WL044614
|
PARMA DEVI
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370600
|
|
PARMUDI W/O KANARAM
|
UCO BANK(607066)
|
|
373
|
BHOPALGARH
|
RJ-271500309001947200/8863877-A
(पालडी राणावता)
|
2715003000NRG24210220241442818
|
22/02/2024
|
MAHIPAL KHADAV
|
2715003WL044614
|
MAHIPAL KHADAV
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370513
|
|
MASTER MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHOPALGARH
|
RJ-271500309001947200/8863879-B
(पालडी राणावता)
|
2715003000NRG24210220241442940
|
22/02/2024
|
SIPU DEVI
|
2715003WL044615
|
SIPU DEVI
|
00462
|
UCBA0000451
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2931370191
|
|
SIPU DEVI
|
UCO BANK(607066)
|
|
375
|
BHOPALGARH
|
RJ-271500309001947200/8863880
(पालडी राणावता)
|
2715003000NRG24210220241442941
|
22/02/2024
|
SHOBHA
|
2715003WL044615
|
SHOBHA
|
00462
|
UCBA0000451
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2931370509
|
|
SHOBHA SO MEHRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
376
|
BHOPALGARH
|
RJ-271500309001947200/8863885-D
(पालडी राणावता)
|
2715003000NRG24210220241442822
|
22/02/2024
|
ANOPRAM
|
2715003WL044614
|
ANOPRAM
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370209
|
|
ANOPRAM
|
UCO BANK(607066)
|
|
377
|
BHOPALGARH
|
RJ-271500309001947200/8882729-A
(पालडी राणावता)
|
2715003000NRG24210220241442942
|
22/02/2024
|
DEVI SINGH
|
2715003WL044615
|
DEVI SINGH
|
00462
|
UCBA0000451
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2931370435
|
|
DEVI SINGH S/O SH OM SINGH
|
UCO BANK(607066)
|
|
378
|
BHOPALGARH
|
RJ-271500309001947400/3695617
(पालडी राणावता)
|
2715003000NRG24210220241443030
|
22/02/2024
|
REEMUREE
|
2715003WL044617
|
REEMUREE
|
00462
|
UCBA0000451
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931370544
|
|
RIMUDI W/O MANGURAM
|
UCO BANK(607066)
|
|
379
|
BHOPALGARH
|
RJ-271500309001947400/3695617-B
(पालडी राणावता)
|
2715003000NRG24210220241443032
|
22/02/2024
|
Chouthi Devi
|
2715003WL044617
|
Chouthi Devi
|
00462
|
UCBA0000451
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931370238
|
|
CHOUTHI DEVI
|
UCO BANK(607066)
|
|
380
|
BHOPALGARH
|
RJ-271500309001947400/3695619
(पालडी राणावता)
|
2715003000NRG24210220241443033
|
22/02/2024
|
SABU BEVI
|
2715003WL044617
|
SABU BEVI
|
00462
|
UCBA0000451
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2931370235
|
|
SABU DEVI
|
UCO BANK(607066)
|
|
381
|
BHOPALGARH
|
RJ-271500309001947400/3695619-A
(पालडी राणावता)
|
2715003000NRG24210220241443034
|
22/02/2024
|
DAKU
|
2715003WL044617
|
DAKU
|
00462
|
UCBA0000451
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931370493
|
|
DAKU
|
UCO BANK(607066)
|
|
382
|
BHOPALGARH
|
RJ-271500309001947400/3695629
(पालडी राणावता)
|
2715003000NRG24210220241443037
|
22/02/2024
|
SHANTI
|
2715003WL044617
|
SHANTI
|
00462
|
UCBA0000451
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2931370545
|
|
SHANTI W/O DHANNARAM
|
UCO BANK(607066)
|
|
383
|
BHOPALGARH
|
RJ-271500309001947400/3695629-B
(पालडी राणावता)
|
2715003000NRG24210220241443038
|
22/02/2024
|
GENA DEVI
|
2715003WL044617
|
GENA DEVI
|
00462
|
UCBA0000451
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931370459
|
|
GENA DEVI WO RAMPAL
|
UCO BANK(607066)
|
|
384
|
BHOPALGARH
|
RJ-271500309001947400/3695629-C
(पालडी राणावता)
|
2715003000NRG24210220241443039
|
22/02/2024
|
GOMTI
|
2715003WL044617
|
GOMTI
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931369862
|
|
GOMTI
|
UCO BANK(607066)
|
|
385
|
BHOPALGARH
|
RJ-271500309001947400/3695632-B
(पालडी राणावता)
|
2715003000NRG24210220241443040
|
22/02/2024
|
BHATKI
|
2715003WL044617
|
BHATKI
|
00462
|
UCBA0000451
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931370202
|
|
BHATKI WO KALURAM
|
UCO BANK(607066)
|
|
386
|
BHOPALGARH
|
RJ-271500309001947400/3695633
(पालडी राणावता)
|
2715003000NRG24210220241443041
|
22/02/2024
|
MANOHARI DEVI
|
2715003WL044617
|
MANOHARI DEVI
|
00462
|
UCBA0000451
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931370543
|
|
MANUDI WO ARJUN RAM
|
UCO BANK(607066)
|
|
387
|
BHOPALGARH
|
RJ-271500309001947400/3695645-A
(पालडी राणावता)
|
2715003000NRG24210220241443061
|
22/02/2024
|
SANKR RAM
|
2715003WL044617
|
SANKR RAM
|
00462
|
UCBA0000451
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931370188
|
|
SHANKARA RAM
|
UCO BANK(607066)
|
|
388
|
BHOPALGARH
|
RJ-271500309001947400/3695649-C
(पालडी राणावता)
|
2715003000NRG24210220241443071
|
22/02/2024
|
DUDDI
|
2715003WL044617
|
DUDDI
|
00462
|
UCBA0000451
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931370052
|
|
GUDDI
|
UCO BANK(607066)
|
|
389
|
BHOPALGARH
|
RJ-271500309001947400/3695659
(पालडी राणावता)
|
2715003000NRG24210220241443080
|
22/02/2024
|
SUPYAR
|
2715003WL044617
|
SUPYAR
|
00462
|
UCBA0000451
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931370380
|
|
SUPAYAR W/O BHIRAM RAM
|
UCO BANK(607066)
|
|
390
|
BHOPALGARH
|
RJ-271500309001947400/3695659-A
(पालडी राणावता)
|
2715003000NRG24210220241443081
|
22/02/2024
|
BHURI DEVI
|
2715003WL044617
|
BHURI DEVI
|
00462
|
UCBA0000451
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931370379
|
|
BHURI DEVI W/O RAMESHWAR
|
UCO BANK(607066)
|
|
391
|
BHOPALGARH
|
RJ-271500309001947400/3695672
(पालडी राणावता)
|
2715003000NRG24210220241443094
|
22/02/2024
|
DHAPU
|
2715003WL044617
|
DHAPU
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370494
|
|
DHAPU WO MANGA RAM
|
UCO BANK(607066)
|
|
392
|
BHOPALGARH
|
RJ-271500309001947400/3695673
(पालडी राणावता)
|
2715003000NRG24210220241443096
|
22/02/2024
|
CHUKA DEVI
|
2715003WL044617
|
CHUKA DEVI
|
00462
|
UCBA0000451
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931370495
|
|
CHUKA DEVI WO SUGNARAM
|
UCO BANK(607066)
|
|
393
|
BHOPALGARH
|
RJ-271500309001947400/3695676-A
(पालडी राणावता)
|
2715003000NRG24210220241443101
|
22/02/2024
|
KELA DEVI
|
2715003WL044617
|
KELA DEVI
|
00462
|
UCBA0000451
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931370251
|
|
KAILA DEVI
|
UCO BANK(607066)
|
|
394
|
BHOPALGARH
|
RJ-271500309001947400/3695694-D
(पालडी राणावता)
|
2715003000NRG24210220241443108
|
22/02/2024
|
SONTOSH
|
2715003WL044617
|
SONTOSH
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370246
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
395
|
BHOPALGARH
|
RJ-271500309001947400/3695701
(पालडी राणावता)
|
2715003000NRG24210220241443114
|
22/02/2024
|
SADUL RAM
|
2715003WL044617
|
SADUL RAM
|
00462
|
UCBA0000451
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931370526
|
|
SADUL RAM
|
UCO BANK(607066)
|
|
396
|
BHOPALGARH
|
RJ-271500309001947400/3695701-A
(पालडी राणावता)
|
2715003000NRG24210220241443115
|
22/02/2024
|
SANTOSH
|
2715003WL044617
|
SANTOSH
|
00462
|
UCBA0000451
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931370053
|
|
SANTOSH W O DEEPA RA
|
BANK OF BARODA(606985)
|
|
397
|
BHOPALGARH
|
RJ-271500309001947400/3695706-A
(पालडी राणावता)
|
2715003000NRG24210220241443120
|
22/02/2024
|
DIPA RAM
|
2715003WL044617
|
DIPA RAM
|
00462
|
UCBA0000451
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931369861
|
|
DIPA RAM
|
UCO BANK(607066)
|
|
398
|
BHOPALGARH
|
RJ-271500309001947400/3695732
(पालडी राणावता)
|
2715003000NRG24210220241443134
|
22/02/2024
|
BUBH SINGH
|
2715003WL044617
|
BUBH SINGH
|
00462
|
UCBA0000451
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931370287
|
|
BUDH SINGH
|
UCO BANK(607066)
|
|
399
|
BHOPALGARH
|
RJ-271500309001947400/3695765
(पालडी राणावता)
|
2715003000NRG24210220241443140
|
22/02/2024
|
Anadi
|
2715003WL044617
|
Anadi
|
00462
|
UCBA0000451
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931370127
|
|
ANADI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
400
|
BHOPALGARH
|
RJ-271500309001947400/51527434
(पालडी राणावता)
|
2715003000NRG24210220241443147
|
22/02/2024
|
REKHA DEVI
|
2715003WL044617
|
REKHA DEVI
|
00462
|
UCBA0000451
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931370126
|
|
REKHA DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382167
|
382167
|
|
|
|
|
|
|
|
|
401
|
BHOPALGARH
|
RJ-271500307701946500/3685177-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443382
|
22/02/2024
|
MAMTA
|
2715003WL044620
|
MAMTA
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370476
|
|
MAMTA WO BHIRA RAM
|
UCO BANK(607066)
|
|
402
|
BHOPALGARH
|
RJ-271500307701946500/3685708
(गजसिंहपुरा)
|
2715003000NRG24210220241443384
|
22/02/2024
|
KALU SINGH
|
2715003WL044620
|
KALU SINGH
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370462
|
|
KALU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
403
|
BHOPALGARH
|
RJ-271500307701946500/3685716-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443386
|
22/02/2024
|
LACHHA KANWAR
|
2715003WL044620
|
LACHHA KANWAR
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370065
|
|
LACHHA KANWAR
|
UCO BANK(607066)
|
|
404
|
BHOPALGARH
|
RJ-271500307701946500/3685723-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443627
|
22/02/2024
|
GAJARKI
|
2715003WL044622
|
GAJARKI
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931370641
|
|
GAJARAKI
|
UCO BANK(607066)
|
|
405
|
BHOPALGARH
|
RJ-271500307701946500/3685727-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443628
|
22/02/2024
|
RANJNA
|
2715003WL044622
|
RANJNA
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931370176
|
|
RANJNA
|
UCO BANK(607066)
|
|
406
|
BHOPALGARH
|
RJ-271500307701946500/3685731
(गजसिंहपुरा)
|
2715003000NRG24210220241443511
|
22/02/2024
|
MEERA
|
2715003WL044621
|
MEERA
|
00462
|
UCBA0000464
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2931370300
|
|
MIRA WO TILOK RAM
|
UCO BANK(607066)
|
|
407
|
BHOPALGARH
|
RJ-271500307701946500/3685741-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443629
|
22/02/2024
|
RAJENDRA SINGH
|
2715003WL044622
|
RAJENDRA SINGH
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931370588
|
|
RAJENDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
408
|
BHOPALGARH
|
RJ-271500307701946500/3685743
(गजसिंहपुरा)
|
2715003000NRG24210220241443514
|
22/02/2024
|
meghraj
|
2715003WL044621
|
meghraj
|
00462
|
UCBA0000464
|
174
|
174
|
Processed
|
13/04/2024
|
|
2931370058
|
|
MEGHRAJ SO AMBALAL
|
UCO BANK(607066)
|
|
409
|
BHOPALGARH
|
RJ-271500307701946500/3685744-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443515
|
22/02/2024
|
SUWA
|
2715003WL044621
|
SUWA
|
00462
|
UCBA0000464
|
174
|
174
|
Processed
|
13/04/2024
|
|
2931369936
|
|
SUA DEVI WO BAJRANG LAL DHOL
|
UCO BANK(607066)
|
|
410
|
BHOPALGARH
|
RJ-271500307701946500/3685745
(गजसिंहपुरा)
|
2715003000NRG24210220241444820
|
22/02/2024
|
LALITA
|
2715003WL044639
|
LALITA
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370278
|
|
LALITA WO BABU LAL
|
UCO BANK(607066)
|
|
411
|
BHOPALGARH
|
RJ-271500307701946500/3685747-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443516
|
22/02/2024
|
Kanya Devi
|
2715003WL044621
|
Kanya Devi
|
00462
|
UCBA0000464
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931369967
|
|
KIRAN WO NAINA RAM
|
UCO BANK(607066)
|
|
412
|
BHOPALGARH
|
RJ-271500307701946500/3685747-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443517
|
22/02/2024
|
CHHOTI
|
2715003WL044621
|
CHHOTI
|
00462
|
UCBA0000464
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931370016
|
|
CHHOTI DEVI W/O RANG LAL
|
UCO BANK(607066)
|
|
413
|
BHOPALGARH
|
RJ-271500307701946500/3685756-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443520
|
22/02/2024
|
Samu Kanwar
|
2715003WL044621
|
Samu Kanwar
|
00462
|
UCBA0000464
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931370076
|
|
SAMPAT DEVI WO RAMNIWAS
|
UCO BANK(607066)
|
|
414
|
BHOPALGARH
|
RJ-271500307701946500/3685758-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443630
|
22/02/2024
|
Poonam Bhati
|
2715003WL044622
|
Poonam Bhati
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931370161
|
|
POONAM BHATI
|
UCO BANK(607066)
|
|
415
|
BHOPALGARH
|
RJ-271500307701946500/3685758-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443631
|
22/02/2024
|
Lila Kanwar
|
2715003WL044622
|
Lila Kanwar
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931370411
|
|
LILA KANWAR
|
UCO BANK(607066)
|
|
416
|
BHOPALGARH
|
RJ-271500307701946500/3685759-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443522
|
22/02/2024
|
SEEMA
|
2715003WL044621
|
SEEMA
|
00462
|
UCBA0000464
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931370341
|
|
SEEMA WO PRAKASH SINGH
|
UCO BANK(607066)
|
|
417
|
BHOPALGARH
|
RJ-271500307701946500/3685765
(गजसिंहपुरा)
|
2715003000NRG24210220241443632
|
22/02/2024
|
BISHAN SINGH
|
2715003WL044622
|
BISHAN SINGH
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931370529
|
|
BISHAN SINGH SO CHUTAR SINGH
|
UCO BANK(607066)
|
|
418
|
BHOPALGARH
|
RJ-271500307701946500/3685775
(गजसिंहपुरा)
|
2715003000NRG24210220241443633
|
22/02/2024
|
BHANWAR SINGH
|
2715003WL044622
|
BHANWAR SINGH
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370327
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
419
|
BHOPALGARH
|
RJ-271500307701946500/3685781-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443634
|
22/02/2024
|
Arvind Singh
|
2715003WL044622
|
Arvind Singh
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931370639
|
|
ARVIND SINGH SO ARJUN SINGH
|
UCO BANK(607066)
|
|
420
|
BHOPALGARH
|
RJ-271500307701946500/3685787-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443389
|
22/02/2024
|
LILEA DEVI
|
2715003WL044620
|
LILEA DEVI
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370524
|
|
LILA DEVI WO SHYAM SUNDAR
|
UCO BANK(607066)
|
|
421
|
BHOPALGARH
|
RJ-271500307701946500/3685799
(गजसिंहपुरा)
|
2715003000NRG24210220241443391
|
22/02/2024
|
SUNDAKANWAR
|
2715003WL044620
|
SUNDAKANWAR
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370482
|
|
SHANTI WO MANOHARSINGH
|
UCO BANK(607066)
|
|
422
|
BHOPALGARH
|
RJ-271500307701946500/368580-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443392
|
22/02/2024
|
KISHOREE
|
2715003WL044620
|
KISHOREE
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931370079
|
|
KISHORI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
423
|
BHOPALGARH
|
RJ-271500307701946500/3685801
(गजसिंहपुरा)
|
2715003000NRG24210220241443524
|
22/02/2024
|
SUSHILA
|
2715003WL044621
|
SUSHILA
|
00462
|
UCBA0000464
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2931370075
|
|
SUSHILA WO BABU PURI
|
UCO BANK(607066)
|
|
424
|
BHOPALGARH
|
RJ-271500307701946500/3685802-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443635
|
22/02/2024
|
Kishor Puri
|
2715003WL044622
|
Kishor Puri
|
00462
|
UCBA0000464
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931370319
|
|
KISHORE PURI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
425
|
BHOPALGARH
|
RJ-271500307701946500/3685802-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443636
|
22/02/2024
|
JAMU
|
2715003WL044622
|
JAMU
|
00462
|
UCBA0000464
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931370349
|
|
JAMKU W/O RAMPAL PURI
|
UCO BANK(607066)
|
|
426
|
BHOPALGARH
|
RJ-271500307701946500/3685803
(गजसिंहपुरा)
|
2715003000NRG24210220241443393
|
22/02/2024
|
KAMALA
|
2715003WL044620
|
KAMALA
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370631
|
|
KAMALA WO GUMANPURI
|
UCO BANK(607066)
|
|
427
|
BHOPALGARH
|
RJ-271500307701946500/3685804
(गजसिंहपुरा)
|
2715003000NRG24210220241443394
|
22/02/2024
|
Bhanwar lal
|
2715003WL044620
|
Bhanwar lal
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370221
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
428
|
BHOPALGARH
|
RJ-271500307701946500/3685804-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443637
|
22/02/2024
|
BAWDI
|
2715003WL044622
|
BAWDI
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931369968
|
|
BAUDI DEVI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
429
|
BHOPALGARH
|
RJ-271500307701946500/3685806
(गजसिंहपुरा)
|
2715003000NRG24210220241443639
|
22/02/2024
|
OMPRAKASH
|
2715003WL044622
|
OMPRAKASH
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2931370311
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
BHOPALGARH
|
RJ-271500307701946500/3685806-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443395
|
22/02/2024
|
BOURI
|
2715003WL044620
|
BOURI
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370088
|
|
BABUDI WO RAMPRASHAD
|
UCO BANK(607066)
|
|
431
|
BHOPALGARH
|
RJ-271500307701946500/3685806-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443640
|
22/02/2024
|
SUKHRAM
|
2715003WL044622
|
SUKHRAM
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931370090
|
|
SUKHA RAM SO PRABHU RAM
|
UCO BANK(607066)
|
|
432
|
BHOPALGARH
|
RJ-271500307701946500/3685806-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443525
|
22/02/2024
|
RAMESH
|
2715003WL044621
|
RAMESH
|
00462
|
UCBA0000464
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2931369996
|
|
RAMESH OMPRAKASH
|
UCO BANK(607066)
|
|
433
|
BHOPALGARH
|
RJ-271500307701946500/3685807-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443526
|
22/02/2024
|
DUNGARRAM
|
2715003WL044621
|
DUNGARRAM
|
00462
|
UCBA0000464
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931369948
|
|
DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
434
|
BHOPALGARH
|
RJ-271500307701946500/3685807-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443396
|
22/02/2024
|
MAINA
|
2715003WL044620
|
MAINA
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931369975
|
|
MAINA WO GIRDHARIRAM
|
UCO BANK(607066)
|
|
435
|
BHOPALGARH
|
RJ-271500307701946500/3685808
(गजसिंहपुरा)
|
2715003000NRG24210220241443397
|
22/02/2024
|
SAMUDI
|
2715003WL044620
|
SAMUDI
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370078
|
|
SAMUDI
|
UCO BANK(607066)
|
|
436
|
BHOPALGARH
|
RJ-271500307701946500/3685810-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443641
|
22/02/2024
|
MEHARAM
|
2715003WL044622
|
MEHARAM
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370361
|
|
MEHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
437
|
BHOPALGARH
|
RJ-271500307701946500/3685812
(गजसिंहपुरा)
|
2715003000NRG24210220241443398
|
22/02/2024
|
RAMKANWRI
|
2715003WL044620
|
RAMKANWRI
|
00462
|
UCBA0000464
|
528
|
528
|
Processed
|
13/04/2024
|
|
2931370003
|
|
RAMKANVARI WO OM PRAKASH
|
UCO BANK(607066)
|
|
438
|
BHOPALGARH
|
RJ-271500307701946500/3685817
(गजसिंहपुरा)
|
2715003000NRG24210220241443642
|
22/02/2024
|
Ramratan
|
2715003WL044622
|
Ramratan
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931370343
|
|
RAMRATAN SO BHURARAM
|
UCO BANK(607066)
|
|
439
|
BHOPALGARH
|
RJ-271500307701946500/3685822-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444822
|
22/02/2024
|
BHANWARI
|
2715003WL044639
|
BHANWARI
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931369910
|
|
BHAVARI WO NEMA RAM
|
UCO BANK(607066)
|
|
440
|
BHOPALGARH
|
RJ-271500307701946500/3685823
(गजसिंहपुरा)
|
2715003000NRG24210220241443644
|
22/02/2024
|
MANCHHA RAM
|
2715003WL044622
|
MANCHHA RAM
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2931370429
|
|
MANCHHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
BHOPALGARH
|
RJ-271500307701946500/3685826-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443527
|
22/02/2024
|
VIMALA
|
2715003WL044621
|
VIMALA
|
00462
|
UCBA0000464
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931370346
|
|
VIMALA
|
UCO BANK(607066)
|
|
442
|
BHOPALGARH
|
RJ-271500307701946500/3685827
(गजसिंहपुरा)
|
2715003000NRG24210220241443528
|
22/02/2024
|
PARMA
|
2715003WL044621
|
PARMA
|
00462
|
UCBA0000464
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2931369978
|
|
PARAMA WO HANUT RAM
|
UCO BANK(607066)
|
|
443
|
BHOPALGARH
|
RJ-271500307701946500/3685831
(गजसिंहपुरा)
|
2715003000NRG24210220241443529
|
22/02/2024
|
SANJU
|
2715003WL044621
|
SANJU
|
00462
|
UCBA0000464
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931370571
|
|
SANJU
|
UCO BANK(607066)
|
|
444
|
BHOPALGARH
|
RJ-271500307701946500/3685831-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443530
|
22/02/2024
|
SAMPU
|
2715003WL044621
|
SAMPU
|
00462
|
UCBA0000464
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2931370047
|
|
SAMPU WO HOSIYARPURI
|
UCO BANK(607066)
|
|
445
|
BHOPALGARH
|
RJ-271500307701946500/3685833-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443399
|
22/02/2024
|
SAYARI
|
2715003WL044620
|
SAYARI
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369987
|
|
SAYARI WO BHIKA RAM
|
UCO BANK(607066)
|
|
446
|
BHOPALGARH
|
RJ-271500307701946500/3685835
(गजसिंहपुरा)
|
2715003000NRG24210220241443400
|
22/02/2024
|
kugchiya
|
2715003WL044620
|
kugchiya
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370592
|
|
KUGCHIYA WO BHAGA RAM
|
UCO BANK(607066)
|
|
447
|
BHOPALGARH
|
RJ-271500307701946500/3685838
(गजसिंहपुरा)
|
2715003000NRG24210220241443531
|
22/02/2024
|
BHANWAR LAL
|
2715003WL044621
|
BHANWAR LAL
|
00462
|
UCBA0000464
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2931370638
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
448
|
BHOPALGARH
|
RJ-271500307701946500/3685838-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443532
|
22/02/2024
|
SUMITRA
|
2715003WL044621
|
SUMITRA
|
00462
|
UCBA0000464
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931370045
|
|
SUMITRA WO MAHADEVRAM
|
UCO BANK(607066)
|
|
449
|
BHOPALGARH
|
RJ-271500307701946500/3685839-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443533
|
22/02/2024
|
chuka kanver
|
2715003WL044621
|
chuka kanver
|
00462
|
UCBA0000464
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931370569
|
|
CHUKA KANVER
|
UCO BANK(607066)
|
|
450
|
BHOPALGARH
|
RJ-271500307701946500/3685840
(गजसिंहपुरा)
|
2715003000NRG24210220241443534
|
22/02/2024
|
mahender
|
2715003WL044621
|
mahender
|
00462
|
UCBA0000464
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931370522
|
|
MAHENDRA SO SIPURAM
|
UCO BANK(607066)
|
|
451
|
BHOPALGARH
|
RJ-271500307701946500/3685842-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443646
|
22/02/2024
|
Sipudi
|
2715003WL044622
|
Sipudi
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931370285
|
|
SIPUDI
|
UCO BANK(607066)
|
|
452
|
BHOPALGARH
|
RJ-271500307701946500/3685843-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443537
|
22/02/2024
|
HANUMAN RAM
|
2715003WL044621
|
HANUMAN RAM
|
00462
|
UCBA0000464
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2931370572
|
|
HANUMAN RAM
|
UCO BANK(607066)
|
|
453
|
BHOPALGARH
|
RJ-271500307701946500/3685848
(गजसिंहपुरा)
|
2715003000NRG24210220241443538
|
22/02/2024
|
Meera
|
2715003WL044621
|
Meera
|
00462
|
UCBA0000464
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931370020
|
|
MIRA WO RAMCHANDRA
|
UCO BANK(607066)
|
|
454
|
BHOPALGARH
|
RJ-271500307701946500/3685849-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443539
|
22/02/2024
|
Jethi
|
2715003WL044621
|
Jethi
|
00462
|
UCBA0000464
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931370227
|
|
JETHI
|
UCO BANK(607066)
|
|
455
|
BHOPALGARH
|
RJ-271500307701946500/3685849-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443540
|
22/02/2024
|
Kamali
|
2715003WL044621
|
Kamali
|
00462
|
UCBA0000464
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931370029
|
|
KAMLI
|
UCO BANK(607066)
|
|
456
|
BHOPALGARH
|
RJ-271500307701946500/3685849-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443541
|
22/02/2024
|
Koshalya
|
2715003WL044621
|
Koshalya
|
00462
|
UCBA0000464
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931370350
|
|
KAUSHALYA WO MUKESH
|
UCO BANK(607066)
|
|
457
|
BHOPALGARH
|
RJ-271500307701946500/3685852-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443647
|
22/02/2024
|
Santi
|
2715003WL044622
|
Santi
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370409
|
|
SHANTI WO RAMGOPAL
|
UCO BANK(607066)
|
|
458
|
BHOPALGARH
|
RJ-271500307701946500/3685853
(गजसिंहपुरा)
|
2715003000NRG24210220241443542
|
22/02/2024
|
GULABI
|
2715003WL044621
|
GULABI
|
00462
|
UCBA0000464
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931370532
|
|
GULABI WO KAKA RAM
|
UCO BANK(607066)
|
|
459
|
BHOPALGARH
|
RJ-271500307701946500/3685854
(गजसिंहपुरा)
|
2715003000NRG24210220241443543
|
22/02/2024
|
PUSARAM
|
2715003WL044621
|
PUSARAM
|
00462
|
UCBA0000464
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931369937
|
|
PUSA RAM
|
UCO BANK(607066)
|
|
460
|
BHOPALGARH
|
RJ-271500307701946500/3685859
(गजसिंहपुरा)
|
2715003000NRG24210220241444825
|
22/02/2024
|
BHANWARI
|
2715003WL044639
|
BHANWARI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370528
|
|
BHANWARI
|
UCO BANK(607066)
|
|
461
|
BHOPALGARH
|
RJ-271500307701946500/3685866
(गजसिंहपुरा)
|
2715003000NRG24210220241443648
|
22/02/2024
|
KELI
|
2715003WL044622
|
KELI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931369869
|
|
KELI WO GANPATRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
462
|
BHOPALGARH
|
RJ-271500307701946500/3685867
(गजसिंहपुरा)
|
2715003000NRG24210220241443649
|
22/02/2024
|
Shiv Ram
|
2715003WL044622
|
Shiv Ram
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931370477
|
|
SHIVRAM
|
UCO BANK(607066)
|
|
463
|
BHOPALGARH
|
RJ-271500307701946500/3685868
(गजसिंहपुरा)
|
2715003000NRG24210220241443403
|
22/02/2024
|
RADHA
|
2715003WL044620
|
RADHA
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369949
|
|
RADHA WO OMA RAM
|
UCO BANK(607066)
|
|
464
|
BHOPALGARH
|
RJ-271500307701946500/3685869-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443545
|
22/02/2024
|
IMMARTI
|
2715003WL044621
|
IMMARTI
|
00462
|
UCBA0000464
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931369867
|
|
IMARATI WO RAM NIWAS
|
UCO BANK(607066)
|
|
465
|
BHOPALGARH
|
RJ-271500307701946500/3685872-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443546
|
22/02/2024
|
MEERA
|
2715003WL044621
|
MEERA
|
00462
|
UCBA0000464
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2931370037
|
|
MEERA WO OMPRAKASH
|
UCO BANK(607066)
|
|
466
|
BHOPALGARH
|
RJ-271500307701946500/3685882
(गजसिंहपुरा)
|
2715003000NRG24210220241443651
|
22/02/2024
|
KAMLA
|
2715003WL044622
|
KAMLA
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931370000
|
|
KAMA
|
UCO BANK(607066)
|
|
467
|
BHOPALGARH
|
RJ-271500307701946500/3685882-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443652
|
22/02/2024
|
PARMA DEVI
|
2715003WL044622
|
PARMA DEVI
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931369999
|
|
PARAMA DEVI WO MAHADEV RAM
|
UCO BANK(607066)
|
|
468
|
BHOPALGARH
|
RJ-271500307701946500/3685891
(गजसिंहपुरा)
|
2715003000NRG24210220241443547
|
22/02/2024
|
PARAMA
|
2715003WL044621
|
PARAMA
|
00462
|
UCBA0000464
|
696
|
696
|
Processed
|
13/04/2024
|
|
2931370415
|
|
PARMUDI WO KOJA RAM
|
UCO BANK(607066)
|
|
469
|
BHOPALGARH
|
RJ-271500307701946500/3685892
(गजसिंहपुरा)
|
2715003000NRG24210220241443859
|
22/02/2024
|
PANCHU
|
2715003WL044624
|
PANCHU
|
00462
|
UCBA0000464
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370021
|
|
PANCHU WO SUKHA RAM
|
UCO BANK(607066)
|
|
470
|
BHOPALGARH
|
RJ-271500307701946500/3685893-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443404
|
22/02/2024
|
BHANWARAI
|
2715003WL044620
|
BHANWARAI
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931369920
|
|
BHANWARAI WO RAMKIN BEDA
|
UCO BANK(607066)
|
|
471
|
BHOPALGARH
|
RJ-271500307701946500/3685902-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443860
|
22/02/2024
|
Bhagirathram
|
2715003WL044624
|
Bhagirathram
|
00462
|
UCBA0000464
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370587
|
|
BHAGIRATH SO PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
472
|
BHOPALGARH
|
RJ-271500307701946500/3685906
(गजसिंहपुरा)
|
2715003000NRG24210220241443861
|
22/02/2024
|
BHANVARAI
|
2715003WL044624
|
BHANVARAI
|
00462
|
UCBA0000464
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370028
|
|
BHANVARAI WO HARIGIRI
|
UCO BANK(607066)
|
|
473
|
BHOPALGARH
|
RJ-271500307701946500/3685906-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443863
|
22/02/2024
|
NORATI
|
2715003WL044624
|
NORATI
|
00462
|
UCBA0000464
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370031
|
|
NORATI WO RAKESH GIRI
|
UCO BANK(607066)
|
|
474
|
BHOPALGARH
|
RJ-271500307701946500/3685916-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443865
|
22/02/2024
|
CHAMPA
|
2715003WL044624
|
CHAMPA
|
00462
|
UCBA0000464
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370230
|
|
CHAMPA
|
UCO BANK(607066)
|
|
475
|
BHOPALGARH
|
RJ-271500307701946500/3685916-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443866
|
22/02/2024
|
SUNIL BERA
|
2715003WL044624
|
SUNIL BERA
|
00462
|
UCBA0000464
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931370397
|
|
SUNIL BERA
|
UCO BANK(607066)
|
|
476
|
BHOPALGARH
|
RJ-271500307701946500/3685919-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443868
|
22/02/2024
|
KALI
|
2715003WL044624
|
KALI
|
00462
|
UCBA0000464
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931370165
|
|
KALI WO KANARAM
|
UCO BANK(607066)
|
|
477
|
BHOPALGARH
|
RJ-271500307701946500/3685924-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443871
|
22/02/2024
|
PAPUDEVI
|
2715003WL044624
|
PAPUDEVI
|
00462
|
UCBA0000464
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931370167
|
|
PAPU DEVI WO HAJARI RAM
|
UCO BANK(607066)
|
|
478
|
BHOPALGARH
|
RJ-271500307701946500/3685954
(गजसिंहपुरा)
|
2715003000NRG24210220241443552
|
22/02/2024
|
SHIVNARAYAN
|
2715003WL044621
|
SHIVNARAYAN
|
00462
|
UCBA0000464
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931369855
|
|
SHIV NARAYAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
479
|
BHOPALGARH
|
RJ-271500307701946500/3685955
(गजसिंहपुरा)
|
2715003000NRG24210220241443553
|
22/02/2024
|
Giradhari Ram
|
2715003WL044621
|
Giradhari Ram
|
00462
|
UCBA0000464
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931370463
|
|
GIRDHARI RAM
|
UCO BANK(607066)
|
|
480
|
BHOPALGARH
|
RJ-271500307701946500/3685955-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443554
|
22/02/2024
|
sanju
|
2715003WL044621
|
sanju
|
00462
|
UCBA0000464
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2931370077
|
|
SANJU
|
UCO BANK(607066)
|
|
481
|
BHOPALGARH
|
RJ-271500307701946500/3685958-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443654
|
22/02/2024
|
BHANWAR LAL
|
2715003WL044622
|
BHANWAR LAL
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370056
|
|
BHANWAR LAL SO HARI RAM
|
UCO BANK(607066)
|
|
482
|
BHOPALGARH
|
RJ-271500307701946500/3685959
(गजसिंहपुरा)
|
2715003000NRG24210220241443555
|
22/02/2024
|
BOURI
|
2715003WL044621
|
BOURI
|
00462
|
UCBA0000464
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931369998
|
|
BAUDI WO JAGRAM
|
UCO BANK(607066)
|
|
483
|
BHOPALGARH
|
RJ-271500307701946500/3685959-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443405
|
22/02/2024
|
SUKHADEV
|
2715003WL044620
|
SUKHADEV
|
00462
|
UCBA0000464
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931370486
|
|
SUKHDEV RAM SO JAGRAM
|
UCO BANK(607066)
|
|
484
|
BHOPALGARH
|
RJ-271500307701946500/3685962-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443655
|
22/02/2024
|
Sohan Ram
|
2715003WL044622
|
Sohan Ram
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931370217
|
|
SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
485
|
BHOPALGARH
|
RJ-271500307701946500/3685963-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443656
|
22/02/2024
|
SAYAMA BANO
|
2715003WL044622
|
SAYAMA BANO
|
00462
|
UCBA0000464
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931370574
|
|
SAYAMABANO W O VAJID
|
BANK OF BARODA(606985)
|
|
486
|
BHOPALGARH
|
RJ-271500307701946500/3685963-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443557
|
22/02/2024
|
Kushida Bano
|
2715003WL044621
|
Kushida Bano
|
00462
|
UCBA0000464
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2931370098
|
|
KUSHIDA BANO
|
UCO BANK(607066)
|
|
487
|
BHOPALGARH
|
RJ-271500307701946500/3685968-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443558
|
22/02/2024
|
Saroj
|
2715003WL044621
|
Saroj
|
00462
|
UCBA0000464
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2931369873
|
|
SAROJ WO SOHANLAL
|
UCO BANK(607066)
|
|
488
|
BHOPALGARH
|
RJ-271500307701946500/3685971
(गजसिंहपुरा)
|
2715003000NRG24210220241443658
|
22/02/2024
|
DAKU DEVI
|
2715003WL044622
|
DAKU DEVI
|
00462
|
UCBA0000464
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931369935
|
|
DAKU WO BABULAL
|
UCO BANK(607066)
|
|
489
|
BHOPALGARH
|
RJ-271500307701946500/3685972-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443872
|
22/02/2024
|
JABAR SINGH BERA
|
2715003WL044624
|
JABAR SINGH BERA
|
00462
|
UCBA0000464
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370106
|
|
JABAR SINGH BERA
|
UCO BANK(607066)
|
|
490
|
BHOPALGARH
|
RJ-271500307701946500/3685978-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443407
|
22/02/2024
|
BAUDI
|
2715003WL044620
|
BAUDI
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369989
|
|
BAUDI WO JAG RAM
|
UCO BANK(607066)
|
|
491
|
BHOPALGARH
|
RJ-271500307701946500/3685979-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443408
|
22/02/2024
|
SANTOSH
|
2715003WL044620
|
SANTOSH
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370064
|
|
SANTOSH WO OMPRAKASH
|
UCO BANK(607066)
|
|
492
|
BHOPALGARH
|
RJ-271500307701946500/3685980-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443561
|
22/02/2024
|
GEETA
|
2715003WL044621
|
GEETA
|
00462
|
UCBA0000464
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931369988
|
|
GITA WO MANGI LAL
|
UCO BANK(607066)
|
|
493
|
BHOPALGARH
|
RJ-271500307701946500/3685983
(गजसिंहपुरा)
|
2715003000NRG24210220241443562
|
22/02/2024
|
JARINA
|
2715003WL044621
|
JARINA
|
00462
|
UCBA0000464
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931370001
|
|
JARINA WO SAPHI MO
|
UCO BANK(607066)
|
|
494
|
BHOPALGARH
|
RJ-271500307701946500/3685984
(गजसिंहपुरा)
|
2715003000NRG24210220241443409
|
22/02/2024
|
Chikudi
|
2715003WL044620
|
Chikudi
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369876
|
|
CHIKUDI WO BHAWRU KHA
|
UCO BANK(607066)
|
|
495
|
BHOPALGARH
|
RJ-271500307701946500/3685987
(गजसिंहपुरा)
|
2715003000NRG24210220241443410
|
22/02/2024
|
SEEPE
|
2715003WL044620
|
SEEPE
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369868
|
|
SIPUDI
|
UCO BANK(607066)
|
|
496
|
BHOPALGARH
|
RJ-271500307701946500/3685992-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443659
|
22/02/2024
|
Bidami
|
2715003WL044622
|
Bidami
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931369879
|
|
BIDAMI WO SHIVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
BHOPALGARH
|
RJ-271500307701946500/3685992-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443660
|
22/02/2024
|
Nirma
|
2715003WL044622
|
Nirma
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931369865
|
|
NIRAMA WO GOVIND RAM
|
UCO BANK(607066)
|
|
498
|
BHOPALGARH
|
RJ-271500307701946500/3685993-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443563
|
22/02/2024
|
NEMUDI
|
2715003WL044621
|
NEMUDI
|
00462
|
UCBA0000464
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931370351
|
|
NEMUDI WO RAMKARAN
|
UCO BANK(607066)
|
|
499
|
BHOPALGARH
|
RJ-271500307701946500/3685995
(गजसिंहपुरा)
|
2715003000NRG24210220241443411
|
22/02/2024
|
DHULI
|
2715003WL044620
|
DHULI
|
00462
|
UCBA0000464
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2931369877
|
|
DHULI
|
UCO BANK(607066)
|
|
500
|
BHOPALGARH
|
RJ-271500307701946500/3685995-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443564
|
22/02/2024
|
SANGITA
|
2715003WL044621
|
SANGITA
|
00462
|
UCBA0000464
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931370406
|
|
SANGITA WO HARI RAM
|
UCO BANK(607066)
|
|
501
|
BHOPALGARH
|
RJ-271500307701946500/3685995-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443565
|
22/02/2024
|
SAROJ
|
2715003WL044621
|
SAROJ
|
00462
|
UCBA0000464
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931369866
|
|
SAROJ WO OM PRAKASH
|
UCO BANK(607066)
|
|
502
|
BHOPALGARH
|
RJ-271500307701946500/3686151
(गजसिंहपुरा)
|
2715003000NRG24210220241443412
|
22/02/2024
|
MANOHAR KANWAR
|
2715003WL044620
|
MANOHAR KANWAR
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370027
|
|
MANOHAR KANWAR WO SHER SINGH
|
UCO BANK(607066)
|
|
503
|
BHOPALGARH
|
RJ-271500307701946500/3686152
(गजसिंहपुरा)
|
2715003000NRG24210220241443566
|
22/02/2024
|
SANTOSH
|
2715003WL044621
|
SANTOSH
|
00462
|
UCBA0000464
|
348
|
348
|
Processed
|
13/04/2024
|
|
2931370617
|
|
SHANTI W/O SHANKAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
504
|
BHOPALGARH
|
RJ-271500307701946500/3686165
(गजसिंहपुरा)
|
2715003000NRG24210220241443413
|
22/02/2024
|
Manju
|
2715003WL044620
|
Manju
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2931370229
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BHOPALGARH
|
RJ-271500307701946500/3686170-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443414
|
22/02/2024
|
RAJUDI
|
2715003WL044620
|
RAJUDI
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931369966
|
|
RAJUDI WO RAJU RAM
|
UCO BANK(607066)
|
|
506
|
BHOPALGARH
|
RJ-271500307701946500/3686176
(गजसिंहपुरा)
|
2715003000NRG24210220241443567
|
22/02/2024
|
SUNDRI
|
2715003WL044621
|
SUNDRI
|
00462
|
UCBA0000464
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931369943
|
|
SUNDAR WO SATYANARAYAN
|
UCO BANK(607066)
|
|
507
|
BHOPALGARH
|
RJ-271500307701946500/3686176-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443662
|
22/02/2024
|
Debudevi
|
2715003WL044622
|
Debudevi
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931370336
|
|
DEBU DEVI
|
UCO BANK(607066)
|
|
508
|
BHOPALGARH
|
RJ-271500307701946500/3686178
(गजसिंहपुरा)
|
2715003000NRG24210220241443568
|
22/02/2024
|
MANORI
|
2715003WL044621
|
MANORI
|
00462
|
UCBA0000464
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2931370432
|
|
MANOHARI WO BHINYARAM
|
UCO BANK(607066)
|
|
509
|
BHOPALGARH
|
RJ-271500307701946500/3686187
(गजसिंहपुरा)
|
2715003000NRG24210220241443569
|
22/02/2024
|
MOHNI
|
2715003WL044621
|
MOHNI
|
00462
|
UCBA0000464
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931369973
|
|
MOVANI WO BHAGURAM
|
UCO BANK(607066)
|
|
510
|
BHOPALGARH
|
RJ-271500307701946500/3686188
(गजसिंहपुरा)
|
2715003000NRG24210220241443664
|
22/02/2024
|
PAPALI
|
2715003WL044622
|
PAPALI
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370057
|
|
PAPALI WO BHIKHARAM
|
UCO BANK(607066)
|
|
511
|
BHOPALGARH
|
RJ-271500307701946500/3686188-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443665
|
22/02/2024
|
Anuti
|
2715003WL044622
|
Anuti
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931369983
|
|
ANACHAI
|
UCO BANK(607066)
|
|
512
|
BHOPALGARH
|
RJ-271500307701946500/3686188-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443415
|
22/02/2024
|
PARMA
|
2715003WL044620
|
PARMA
|
00462
|
UCBA0000464
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2931370331
|
|
PARMA
|
UCO BANK(607066)
|
|
513
|
BHOPALGARH
|
RJ-271500307701946500/3686190
(गजसिंहपुरा)
|
2715003000NRG24210220241443570
|
22/02/2024
|
Bhanaram
|
2715003WL044621
|
Bhanaram
|
00462
|
UCBA0000464
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931370464
|
|
BHANNA RAM SO SHANKAR RAM
|
UCO BANK(607066)
|
|
514
|
BHOPALGARH
|
RJ-271500307701946500/3686195
(गजसिंहपुरा)
|
2715003000NRG24210220241443416
|
22/02/2024
|
SHARDA
|
2715003WL044620
|
SHARDA
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370067
|
|
SHARDA WO BUDHA RAM
|
UCO BANK(607066)
|
|
515
|
BHOPALGARH
|
RJ-271500307701946500/3686198-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443666
|
22/02/2024
|
Panaki
|
2715003WL044622
|
Panaki
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931370594
|
|
PANAKI WO ARJUNRAM
|
UCO BANK(607066)
|
|
516
|
BHOPALGARH
|
RJ-271500307701946500/3686204
(गजसिंहपुरा)
|
2715003000NRG24210220241443571
|
22/02/2024
|
Santosh
|
2715003WL044621
|
Santosh
|
00462
|
UCBA0000464
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931369950
|
|
SANTOSH WO PRAKESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
517
|
BHOPALGARH
|
RJ-271500307701946500/3686204-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443572
|
22/02/2024
|
Babulal
|
2715003WL044621
|
Babulal
|
00462
|
UCBA0000464
|
348
|
348
|
Processed
|
13/04/2024
|
|
2931370282
|
|
BABU RAM
|
UCO BANK(607066)
|
|
518
|
BHOPALGARH
|
RJ-271500307701946500/3686204-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443417
|
22/02/2024
|
PARMA
|
2715003WL044620
|
PARMA
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369933
|
|
PARMUDI WO JAGARAM
|
UCO BANK(607066)
|
|
519
|
BHOPALGARH
|
RJ-271500307701946500/3686204-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443418
|
22/02/2024
|
KALAKI
|
2715003WL044620
|
KALAKI
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931369974
|
|
KELAKI WO JAY RAM
|
UCO BANK(607066)
|
|
520
|
BHOPALGARH
|
RJ-271500307701946500/3686216
(गजसिंहपुरा)
|
2715003000NRG24210220241443419
|
22/02/2024
|
SIPUDI
|
2715003WL044620
|
SIPUDI
|
00462
|
UCBA0000464
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2931369964
|
|
SIPUDI WO HARIRAM
|
UCO BANK(607066)
|
|
521
|
BHOPALGARH
|
RJ-271500307701946500/3686222
(गजसिंहपुरा)
|
2715003000NRG24210220241443667
|
22/02/2024
|
Parwati
|
2715003WL044622
|
Parwati
|
00462
|
UCBA0000464
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931370313
|
|
PARVATI WO KUSHALRAM
|
UCO BANK(607066)
|
|
522
|
BHOPALGARH
|
RJ-271500307701946500/3686228-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443421
|
22/02/2024
|
DHAPU
|
2715003WL044620
|
DHAPU
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931370070
|
|
DHAPU
|
UCO BANK(607066)
|
|
523
|
BHOPALGARH
|
RJ-271500307701946500/3686230-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443423
|
22/02/2024
|
MANOHARI
|
2715003WL044620
|
MANOHARI
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
14/04/2024
|
|
2931369940
|
|
MANORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
BHOPALGARH
|
RJ-271500307701946500/3686230-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443424
|
22/02/2024
|
RAJU
|
2715003WL044620
|
RAJU
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369942
|
|
RAJUDI
|
UCO BANK(607066)
|
|
525
|
BHOPALGARH
|
RJ-271500307701946500/3686235
(गजसिंहपुरा)
|
2715003000NRG24210220241443425
|
22/02/2024
|
Movani
|
2715003WL044620
|
Movani
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931369986
|
|
MOVANI WO MADAN LAL
|
UCO BANK(607066)
|
|
526
|
BHOPALGARH
|
RJ-271500307701946500/3686236
(गजसिंहपुरा)
|
2715003000NRG24210220241443574
|
22/02/2024
|
Shobha
|
2715003WL044621
|
Shobha
|
00462
|
UCBA0000464
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931370059
|
|
SHOBHA WO BHIRARAM
|
UCO BANK(607066)
|
|
527
|
BHOPALGARH
|
RJ-271500307701946500/3686245-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443668
|
22/02/2024
|
Govind Ram
|
2715003WL044622
|
Govind Ram
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931370412
|
|
GOVIND RAM
|
UCO BANK(607066)
|
|
528
|
BHOPALGARH
|
RJ-271500307701946500/378778
(गजसिंहपुरा)
|
2715003000NRG24210220241443576
|
22/02/2024
|
GOPAL SINGH
|
2715003WL044621
|
GOPAL SINGH
|
00462
|
UCBA0000464
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931370326
|
|
GOPAL SINGH SO JETHMAL SINGH
|
UCO BANK(607066)
|
|
529
|
BHOPALGARH
|
RJ-271500307701946500/51525221-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443426
|
22/02/2024
|
SANTOSH
|
2715003WL044620
|
SANTOSH
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370175
|
|
SANTOSH WO KAILASHKHADAV
|
UCO BANK(607066)
|
|
530
|
BHOPALGARH
|
RJ-271500307701946500/51525222
(गजसिंहपुरा)
|
2715003000NRG24210220241443427
|
22/02/2024
|
BAYA
|
2715003WL044620
|
BAYA
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369927
|
|
BAYA WO KAILASH PURI
|
UCO BANK(607066)
|
|
531
|
BHOPALGARH
|
RJ-271500307701946500/51525222-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443429
|
22/02/2024
|
Aychuki
|
2715003WL044620
|
Aychuki
|
00462
|
UCBA0000464
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2931370632
|
|
AYCHUKI WO MANGUPURI
|
UCO BANK(607066)
|
|
532
|
BHOPALGARH
|
RJ-271500307701946500/51525234-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443431
|
22/02/2024
|
MAINA DEVI
|
2715003WL044620
|
MAINA DEVI
|
00462
|
UCBA0000464
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2931370022
|
|
MENA DEVI WO OMPRAKASH
|
UCO BANK(607066)
|
|
533
|
BHOPALGARH
|
RJ-271500307701946500/51525234-C
(गजसिंहपुरा)
|
2715003000NRG24210220241444830
|
22/02/2024
|
NARAYNSINGH
|
2715003WL044639
|
NARAYNSINGH
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931370035
|
|
NARAYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
534
|
BHOPALGARH
|
RJ-271500307701946500/51525252
(गजसिंहपुरा)
|
2715003000NRG24210220241443579
|
22/02/2024
|
Dhapudi
|
2715003WL044621
|
Dhapudi
|
00462
|
UCBA0000464
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931370644
|
|
DHAPUDI WO GAFARKHA
|
UCO BANK(607066)
|
|
535
|
BHOPALGARH
|
RJ-271500307701946500/51525257
(गजसिंहपुरा)
|
2715003000NRG24210220241443580
|
22/02/2024
|
CHAMPA
|
2715003WL044621
|
CHAMPA
|
00462
|
UCBA0000464
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931370615
|
|
CHAMPA WO DURGA RAM
|
UCO BANK(607066)
|
|
536
|
BHOPALGARH
|
RJ-271500307701946500/51525261
(गजसिंहपुरा)
|
2715003000NRG24210220241443437
|
22/02/2024
|
CHUKI
|
2715003WL044620
|
CHUKI
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931369906
|
|
CHUKI WO KISTUR RAM
|
UCO BANK(607066)
|
|
537
|
BHOPALGARH
|
RJ-271500307701946500/51525268
(गजसिंहपुरा)
|
2715003000NRG24210220241443581
|
22/02/2024
|
DHAPUDI
|
2715003WL044621
|
DHAPUDI
|
00462
|
UCBA0000464
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931369871
|
|
DHAPUDI WO SIDHARAM
|
UCO BANK(607066)
|
|
538
|
BHOPALGARH
|
RJ-271500307701946500/51525268-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443582
|
22/02/2024
|
SANTOSH
|
2715003WL044621
|
SANTOSH
|
00462
|
UCBA0000464
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931370426
|
|
SANTOSH WO SURENDRA
|
UCO BANK(607066)
|
|
539
|
BHOPALGARH
|
RJ-271500307701946500/51525274-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443873
|
22/02/2024
|
KHERAJ RAM
|
2715003WL044624
|
KHERAJ RAM
|
00462
|
UCBA0000464
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370220
|
|
KHERAJ RAM SO SAVANT RAM
|
UCO BANK(607066)
|
|
540
|
BHOPALGARH
|
RJ-271500307701946500/51525281
(गजसिंहपुरा)
|
2715003000NRG24210220241443670
|
22/02/2024
|
SHANTI
|
2715003WL044622
|
SHANTI
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931370642
|
|
SHAYANTI WO BHAVAR SINGH
|
UCO BANK(607066)
|
|
541
|
BHOPALGARH
|
RJ-271500307701946500/51525282-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443438
|
22/02/2024
|
RAMESHWARI
|
2715003WL044620
|
RAMESHWARI
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370353
|
|
RAMESHWARI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
542
|
BHOPALGARH
|
RJ-271500307701946500/51525290-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443671
|
22/02/2024
|
SHYAMSUNDER
|
2715003WL044622
|
SHYAMSUNDER
|
00462
|
UCBA0000464
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931370044
|
|
SHYAM SUNDAR S/O BADRI RAM
|
UCO BANK(607066)
|
|
543
|
BHOPALGARH
|
RJ-271500307701946500/51525315
(गजसिंहपुरा)
|
2715003000NRG24210220241443584
|
22/02/2024
|
RAMDEV
|
2715003WL044621
|
RAMDEV
|
00462
|
UCBA0000464
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931370271
|
|
RAMDEV SO JIWAN RAM
|
UCO BANK(607066)
|
|
544
|
BHOPALGARH
|
RJ-271500307701946500/51525319
(गजसिंहपुरा)
|
2715003000NRG24210220241443439
|
22/02/2024
|
Vimla
|
2715003WL044620
|
Vimla
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370068
|
|
VIMLA
|
UCO BANK(607066)
|
|
545
|
BHOPALGARH
|
RJ-271500307701946500/51525319-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443585
|
22/02/2024
|
SIPU DEVI
|
2715003WL044621
|
SIPU DEVI
|
00462
|
UCBA0000464
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931370518
|
|
SIPUDI WO KOJAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
546
|
BHOPALGARH
|
RJ-271500307701946500/51525319-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443673
|
22/02/2024
|
KAILASH
|
2715003WL044622
|
KAILASH
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931369934
|
|
KAILASH WO BHAGHIRATH
|
UCO BANK(607066)
|
|
547
|
BHOPALGARH
|
RJ-271500307701946500/51525326
(गजसिंहपुरा)
|
2715003000NRG24210220241443440
|
22/02/2024
|
SURAJA
|
2715003WL044620
|
SURAJA
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370324
|
|
SURAJA WO RAJU RAM
|
UCO BANK(607066)
|
|
548
|
BHOPALGARH
|
RJ-271500307701946500/51525333
(गजसिंहपुरा)
|
2715003000NRG24210220241443674
|
22/02/2024
|
Indra
|
2715003WL044622
|
Indra
|
00462
|
UCBA0000464
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931370392
|
|
INDRA WO MULLARAM
|
UCO BANK(607066)
|
|
549
|
BHOPALGARH
|
RJ-271500307701946500/51525334
(गजसिंहपुरा)
|
2715003000NRG24210220241443675
|
22/02/2024
|
Nema Ram
|
2715003WL044622
|
Nema Ram
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931370315
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
550
|
BHOPALGARH
|
RJ-271500307701946500/51525343
(गजसिंहपुरा)
|
2715003000NRG24210220241444832
|
22/02/2024
|
THANARAM
|
2715003WL044639
|
THANARAM
|
00462
|
UCBA0000464
|
344
|
344
|
Processed
|
13/04/2024
|
|
2931370054
|
|
THANA RAM S/O CHENA RAM
|
UCO BANK(607066)
|
|
551
|
BHOPALGARH
|
RJ-271500307701946500/51525345
(गजसिंहपुरा)
|
2715003000NRG24210220241444833
|
22/02/2024
|
Kirana
|
2715003WL044639
|
Kirana
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370272
|
|
KIRANA
|
UCO BANK(607066)
|
|
552
|
BHOPALGARH
|
RJ-271500307701946500/51525346
(गजसिंहपुरा)
|
2715003000NRG24210220241444834
|
22/02/2024
|
Pushpa
|
2715003WL044639
|
Pushpa
|
00462
|
UCBA0000464
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2931370329
|
|
PUSHPA
|
UCO BANK(607066)
|
|
553
|
BHOPALGARH
|
RJ-271500307701946500/51527894
(गजसिंहपुरा)
|
2715003000NRG24210220241444835
|
22/02/2024
|
SHIVRAM
|
2715003WL044639
|
SHIVRAM
|
00462
|
UCBA0000464
|
860
|
860
|
Processed
|
14/04/2024
|
|
2931370395
|
|
SHIV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
BHOPALGARH
|
RJ-271500307701946500/51527897-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443441
|
22/02/2024
|
MAMATA
|
2715003WL044620
|
MAMATA
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370023
|
|
MAMATA WO BABU LAL
|
UCO BANK(607066)
|
|
555
|
BHOPALGARH
|
RJ-271500307701946500/51527901
(गजसिंहपुरा)
|
2715003000NRG24210220241444836
|
22/02/2024
|
BULI DEVI
|
2715003WL044639
|
BULI DEVI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931369945
|
|
BULAKI WO SIYA RAM
|
UCO BANK(607066)
|
|
556
|
BHOPALGARH
|
RJ-271500307701946500/51527920
(गजसिंहपुरा)
|
2715003000NRG24210220241443442
|
22/02/2024
|
HAWALI
|
2715003WL044620
|
HAWALI
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931369930
|
|
HAVALI WO MOHAN RAM
|
UCO BANK(607066)
|
|
557
|
BHOPALGARH
|
RJ-271500307701946500/51527920-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443444
|
22/02/2024
|
Sanju
|
2715003WL044620
|
Sanju
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370583
|
|
SANJU WO BHIRAMA RAM
|
UCO BANK(607066)
|
|
558
|
BHOPALGARH
|
RJ-271500307701946500/51527924
(गजसिंहपुरा)
|
2715003000NRG24210220241444838
|
22/02/2024
|
VIKRAM SINGH
|
2715003WL044639
|
VIKRAM SINGH
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370474
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
559
|
BHOPALGARH
|
RJ-271500307701946500/8758670
(गजसिंहपुरा)
|
2715003000NRG24210220241443677
|
22/02/2024
|
Bhagirath
|
2715003WL044622
|
Bhagirath
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370284
|
|
BHAGIRATH
|
UCO BANK(607066)
|
|
560
|
BHOPALGARH
|
RJ-271500307701946500/8856753
(गजसिंहपुरा)
|
2715003000NRG24210220241443445
|
22/02/2024
|
PAPUDI
|
2715003WL044620
|
PAPUDI
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369914
|
|
PAPUDI WO NAINA RAM
|
UCO BANK(607066)
|
|
561
|
BHOPALGARH
|
RJ-271500307701946500/8856754-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444840
|
22/02/2024
|
Kirana
|
2715003WL044639
|
Kirana
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370348
|
|
KIRAN W/O SUKHDEV KHADAV
|
UCO BANK(607066)
|
|
562
|
BHOPALGARH
|
RJ-271500307701946500/8856760-B
(गजसिंहपुरा)
|
2715003000NRG24210220241444842
|
22/02/2024
|
RAJUDI
|
2715003WL044639
|
RAJUDI
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931369982
|
|
RAJUDI WO SHRWAN RAM
|
UCO BANK(607066)
|
|
563
|
BHOPALGARH
|
RJ-271500307701946500/8856760-B
(गजसिंहपुरा)
|
2715003000NRG24210220241444841
|
22/02/2024
|
SHARWAN RAM
|
2715003WL044639
|
SHARWAN RAM
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
14/04/2024
|
|
2931370399
|
|
SHRAWAN RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
BHOPALGARH
|
RJ-271500307701946500/8856760-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443678
|
22/02/2024
|
JAINA RAM
|
2715003WL044622
|
JAINA RAM
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370393
|
|
JAINA RAM SO BHANWARU RAM
|
UCO BANK(607066)
|
|
565
|
BHOPALGARH
|
RJ-271500307701946500/8856763
(गजसिंहपुरा)
|
2715003000NRG24210220241443446
|
22/02/2024
|
Rameshwar
|
2715003WL044620
|
Rameshwar
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931370325
|
|
RAMESHWAR SO DANWAR RAM
|
UCO BANK(607066)
|
|
566
|
BHOPALGARH
|
RJ-271500307701946500/8856766
(गजसिंहपुरा)
|
2715003000NRG24210220241443447
|
22/02/2024
|
PANAKI
|
2715003WL044620
|
PANAKI
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931370328
|
|
PANAKI WO HIRARAM
|
UCO BANK(607066)
|
|
567
|
BHOPALGARH
|
RJ-271500307701946500/8856769-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444843
|
22/02/2024
|
BEBI
|
2715003WL044639
|
BEBI
|
00462
|
UCBA0000464
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931370322
|
|
BEBI WO NEMARAM
|
UCO BANK(607066)
|
|
568
|
BHOPALGARH
|
RJ-271500307701946500/8856775-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443876
|
22/02/2024
|
Champali
|
2715003WL044624
|
Champali
|
00462
|
UCBA0000464
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370283
|
|
CHAMPALI WO UMARAM
|
UCO BANK(607066)
|
|
569
|
BHOPALGARH
|
RJ-271500307701946500/8856775-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443875
|
22/02/2024
|
UMA RAM
|
2715003WL044624
|
UMA RAM
|
00462
|
UCBA0000464
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370398
|
|
UMA RAM
|
UCO BANK(607066)
|
|
570
|
BHOPALGARH
|
RJ-271500307701946500/8856784
(गजसिंहपुरा)
|
2715003000NRG24210220241443450
|
22/02/2024
|
RAJUDI
|
2715003WL044620
|
RAJUDI
|
00462
|
UCBA0000464
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2931370388
|
|
RAJUDI WO REVAT RAM
|
UCO BANK(607066)
|
|
571
|
BHOPALGARH
|
RJ-271500307701946500/8856786-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443586
|
22/02/2024
|
Vimala
|
2715003WL044621
|
Vimala
|
00462
|
UCBA0000464
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2931370465
|
|
VIMALA WO JAGARAM
|
UCO BANK(607066)
|
|
572
|
BHOPALGARH
|
RJ-271500307701946500/8856793-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443877
|
22/02/2024
|
Babu Ram
|
2715003WL044624
|
Babu Ram
|
00462
|
UCBA0000464
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370340
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
BHOPALGARH
|
RJ-271500307701946500/8856793-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443878
|
22/02/2024
|
DHAYALI
|
2715003WL044624
|
DHAYALI
|
00462
|
UCBA0000464
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370036
|
|
DHAYALI DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
574
|
BHOPALGARH
|
RJ-271500307701946500/8856794-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443879
|
22/02/2024
|
Jivan Rm
|
2715003WL044624
|
Jivan Rm
|
00462
|
UCBA0000464
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370647
|
|
JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
575
|
BHOPALGARH
|
RJ-271500307701946500/8856801-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443451
|
22/02/2024
|
Neni
|
2715003WL044620
|
Neni
|
00462
|
UCBA0000464
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2931370423
|
|
NENI WO UMMED SINGH
|
UCO BANK(607066)
|
|
576
|
BHOPALGARH
|
RJ-271500307701946500/8856805
(गजसिंहपुरा)
|
2715003000NRG24210220241443452
|
22/02/2024
|
KESAR
|
2715003WL044620
|
KESAR
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931370643
|
|
KESHAR WO ABHAY SINGH
|
UCO BANK(607066)
|
|
577
|
BHOPALGARH
|
RJ-271500307701946500/8856819
(गजसिंहपुरा)
|
2715003000NRG24210220241443679
|
22/02/2024
|
GITA
|
2715003WL044622
|
GITA
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931370281
|
|
GITA WO SUKUN RAM
|
UCO BANK(607066)
|
|
578
|
BHOPALGARH
|
RJ-271500307701946500/8856820
(गजसिंहपुरा)
|
2715003000NRG24210220241443588
|
22/02/2024
|
Sita Devi
|
2715003WL044621
|
Sita Devi
|
00462
|
UCBA0000464
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931370586
|
|
SITA WO MAGANA RAM
|
UCO BANK(607066)
|
|
579
|
BHOPALGARH
|
RJ-271500307701946500/8856820-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443589
|
22/02/2024
|
BHAGWATI
|
2715003WL044621
|
BHAGWATI
|
00462
|
UCBA0000464
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931370538
|
|
BHAGWATI WO BABU LAL
|
UCO BANK(607066)
|
|
580
|
BHOPALGARH
|
RJ-271500307701946500/8856820-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443590
|
22/02/2024
|
RAMAKAVRI
|
2715003WL044621
|
RAMAKAVRI
|
00462
|
UCBA0000464
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931370539
|
|
RAMAKAVARI WO SUKHARAM
|
UCO BANK(607066)
|
|
581
|
BHOPALGARH
|
RJ-271500307701946500/8856820-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443591
|
22/02/2024
|
KIRAN
|
2715003WL044621
|
KIRAN
|
00462
|
UCBA0000464
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931370540
|
|
KIRAN WO DINESH
|
UCO BANK(607066)
|
|
582
|
BHOPALGARH
|
RJ-271500307701946500/8856821
(गजसिंहपुरा)
|
2715003000NRG24210220241443680
|
22/02/2024
|
PATASI
|
2715003WL044622
|
PATASI
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370072
|
|
PATASI WO KANA RAM
|
UCO BANK(607066)
|
|
583
|
BHOPALGARH
|
RJ-271500307701946500/8856821-B
(गजसिंहपुरा)
|
2715003000NRG24210220241444847
|
22/02/2024
|
SUNITA
|
2715003WL044639
|
SUNITA
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931369854
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
584
|
BHOPALGARH
|
RJ-271500307701946500/8856826
(गजसिंहपुरा)
|
2715003000NRG24210220241443592
|
22/02/2024
|
BHAWRAI
|
2715003WL044621
|
BHAWRAI
|
00462
|
UCBA0000464
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2931369962
|
|
BHAVARAI WO NAINARAM
|
UCO BANK(607066)
|
|
585
|
BHOPALGARH
|
RJ-271500307701946500/8856826-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443593
|
22/02/2024
|
KAMALA
|
2715003WL044621
|
KAMALA
|
00462
|
UCBA0000464
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2931369963
|
|
KAMALA WO HANUMANRAM
|
UCO BANK(607066)
|
|
586
|
BHOPALGARH
|
RJ-271500307701946500/8856828-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443594
|
22/02/2024
|
SIPUDI
|
2715003WL044621
|
SIPUDI
|
00462
|
UCBA0000464
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931370086
|
|
SIPUDI WO JAGA RAM
|
UCO BANK(607066)
|
|
587
|
BHOPALGARH
|
RJ-271500307701946500/8856828-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443595
|
22/02/2024
|
RAMPRKASH
|
2715003WL044621
|
RAMPRKASH
|
00462
|
UCBA0000464
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931370005
|
|
RAM PRAKASH
|
UCO BANK(607066)
|
|
588
|
BHOPALGARH
|
RJ-271500307701946500/8856830
(गजसिंहपुरा)
|
2715003000NRG24210220241444848
|
22/02/2024
|
RAJU
|
2715003WL044639
|
RAJU
|
00462
|
UCBA0000464
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931370453
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
589
|
BHOPALGARH
|
RJ-271500307701946500/8856838
(गजसिंहपुरा)
|
2715003000NRG24210220241444849
|
22/02/2024
|
RAMI
|
2715003WL044639
|
RAMI
|
00462
|
UCBA0000464
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931369985
|
|
RAMUDI WO DERAMRAM
|
UCO BANK(607066)
|
|
590
|
BHOPALGARH
|
RJ-271500307701946500/8856838-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444850
|
22/02/2024
|
Ganga
|
2715003WL044639
|
Ganga
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931370387
|
|
GANGA DEVI W/O TULCHA RAM
|
UCO BANK(607066)
|
|
591
|
BHOPALGARH
|
RJ-271500307701946500/8856838-B
(गजसिंहपुरा)
|
2715003000NRG24210220241444851
|
22/02/2024
|
SITA
|
2715003WL044639
|
SITA
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931369859
|
|
SEETA WO PARSA RAM
|
UCO BANK(607066)
|
|
592
|
BHOPALGARH
|
RJ-271500307701946500/8856838-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443597
|
22/02/2024
|
Sanju
|
2715003WL044621
|
Sanju
|
00462
|
UCBA0000464
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931370017
|
|
SANJU WO MADAN LAL
|
UCO BANK(607066)
|
|
593
|
BHOPALGARH
|
RJ-271500307701946500/8856839
(गजसिंहपुरा)
|
2715003000NRG24210220241443455
|
22/02/2024
|
prma
|
2715003WL044620
|
prma
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931369976
|
|
PARAMA
|
UCO BANK(607066)
|
|
594
|
BHOPALGARH
|
RJ-271500307701946500/8856839-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443598
|
22/02/2024
|
kali dei
|
2715003WL044621
|
kali dei
|
00462
|
UCBA0000464
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931369977
|
|
KALI DEVI WO NARPAT RAM
|
UCO BANK(607066)
|
|
595
|
BHOPALGARH
|
RJ-271500307701946500/8856842
(गजसिंहपुरा)
|
2715003000NRG24210220241443456
|
22/02/2024
|
KAMALI
|
2715003WL044620
|
KAMALI
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369965
|
|
KAMALI WO SAHDEV RAM
|
UCO BANK(607066)
|
|
596
|
BHOPALGARH
|
RJ-271500307701946500/8856842-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443457
|
22/02/2024
|
SARAJU
|
2715003WL044620
|
SARAJU
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370533
|
|
SARAJU WO KALU RAM
|
UCO BANK(607066)
|
|
597
|
BHOPALGARH
|
RJ-271500307701946500/8856845-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443459
|
22/02/2024
|
KANWARAI
|
2715003WL044620
|
KANWARAI
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931370224
|
|
KANWARAI WO OMPRAKASH
|
UCO BANK(607066)
|
|
598
|
BHOPALGARH
|
RJ-271500307701946500/8856847-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443681
|
22/02/2024
|
SARADA
|
2715003WL044622
|
SARADA
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931370396
|
|
SARADA
|
UCO BANK(607066)
|
|
599
|
BHOPALGARH
|
RJ-271500307701946500/8856850-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444852
|
22/02/2024
|
BUGLA
|
2715003WL044639
|
BUGLA
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370344
|
|
BUGLA WO SITARAM
|
UCO BANK(607066)
|
|
600
|
BHOPALGARH
|
RJ-271500307701946500/8856876-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443880
|
22/02/2024
|
MADAN LAL
|
2715003WL044624
|
MADAN LAL
|
00462
|
UCBA0000464
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370104
|
|
MADAN LAL SO GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
601
|
BHOPALGARH
|
RJ-271500307701946500/8856876-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443881
|
22/02/2024
|
HIRA DEVI
|
2715003WL044624
|
HIRA DEVI
|
00462
|
UCBA0000464
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931369912
|
|
HIRA DEVI WO CHAINA RAM
|
UCO BANK(607066)
|
|
602
|
BHOPALGARH
|
RJ-271500307701946500/8856880
(गजसिंहपुरा)
|
2715003000NRG24210220241443882
|
22/02/2024
|
MOVANI
|
2715003WL044624
|
MOVANI
|
00462
|
UCBA0000464
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370034
|
|
MOVANI W/O JHIPAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
603
|
BHOPALGARH
|
RJ-271500307701946500/8856880-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443883
|
22/02/2024
|
GAUTAM RAM
|
2715003WL044624
|
GAUTAM RAM
|
00462
|
UCBA0000464
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370219
|
|
GAUTAM RAM SO JHEEPAR RAM BEDA
|
UCO BANK(607066)
|
|
604
|
BHOPALGARH
|
RJ-271500307701946500/8856882-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444853
|
22/02/2024
|
SAGAR
|
2715003WL044639
|
SAGAR
|
00462
|
UCBA0000464
|
516
|
516
|
Processed
|
14/04/2024
|
|
2931370390
|
|
SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
BHOPALGARH
|
RJ-271500307701946500/8856883
(गजसिंहपुरा)
|
2715003000NRG24210220241443884
|
22/02/2024
|
MODA RAM BERA
|
2715003WL044624
|
MODA RAM BERA
|
00462
|
UCBA0000464
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370166
|
|
MODA RAM BERA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
606
|
BHOPALGARH
|
RJ-271500307701946500/8856883-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443886
|
22/02/2024
|
Gordhan Ram
|
2715003WL044624
|
Gordhan Ram
|
00462
|
UCBA0000464
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370391
|
|
GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
607
|
BHOPALGARH
|
RJ-271500307701946500/8856885
(गजसिंहपुरा)
|
2715003000NRG24210220241444854
|
22/02/2024
|
BABUDI
|
2715003WL044639
|
BABUDI
|
00462
|
UCBA0000464
|
688
|
688
|
Processed
|
13/04/2024
|
|
2931369874
|
|
BABUDI WO RAMDEV
|
UCO BANK(607066)
|
|
608
|
BHOPALGARH
|
RJ-271500307701946500/8856887-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443682
|
22/02/2024
|
Sukha Ram
|
2715003WL044622
|
Sukha Ram
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931370280
|
|
SUKHA RAM SO SURJA RAM
|
UCO BANK(607066)
|
|
609
|
BHOPALGARH
|
RJ-271500307701946500/8856895
(गजसिंहपुरा)
|
2715003000NRG24210220241443599
|
22/02/2024
|
MANGALARAM
|
2715003WL044621
|
MANGALARAM
|
00462
|
UCBA0000464
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2931370521
|
|
MANGALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
610
|
BHOPALGARH
|
RJ-271500307701946500/8856895-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443600
|
22/02/2024
|
Leela
|
2715003WL044621
|
Leela
|
00462
|
UCBA0000464
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931370570
|
|
LEELA
|
UCO BANK(607066)
|
|
611
|
BHOPALGARH
|
RJ-271500307701946500/8856901
(गजसिंहपुरा)
|
2715003000NRG24210220241443461
|
22/02/2024
|
Haraki
|
2715003WL044620
|
Haraki
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370352
|
|
HIRKI WO VIRDHA RAM
|
UCO BANK(607066)
|
|
612
|
BHOPALGARH
|
RJ-271500307701946500/8856901-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443602
|
22/02/2024
|
SATYANARAYAN
|
2715003WL044621
|
SATYANARAYAN
|
00462
|
UCBA0000464
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931370060
|
|
SATYANARAYAN
|
UCO BANK(607066)
|
|
613
|
BHOPALGARH
|
RJ-271500307701946500/8856901-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443463
|
22/02/2024
|
SURJI
|
2715003WL044620
|
SURJI
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931370225
|
|
SURJI
|
UCO BANK(607066)
|
|
614
|
BHOPALGARH
|
RJ-271500307701946500/8856909-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443685
|
22/02/2024
|
SATAR MOHMMAD
|
2715003WL044622
|
SATAR MOHMMAD
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931369909
|
|
SATAR SO JAVARUKHA
|
UCO BANK(607066)
|
|
615
|
BHOPALGARH
|
RJ-271500307701946500/8856910-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443603
|
22/02/2024
|
SANJU
|
2715003WL044621
|
SANJU
|
00462
|
UCBA0000464
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2931370091
|
|
SANJU WO MAHESH PURI
|
UCO BANK(607066)
|
|
616
|
BHOPALGARH
|
RJ-271500307701946500/8856913-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443686
|
22/02/2024
|
Ratan Devi
|
2715003WL044622
|
Ratan Devi
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370515
|
|
RATAN DEVI WO DINNESH
|
UCO BANK(607066)
|
|
617
|
BHOPALGARH
|
RJ-271500307701946500/8856913-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443464
|
22/02/2024
|
SHANTI
|
2715003WL044620
|
SHANTI
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370354
|
|
SHANTI WO KACHARARAM
|
UCO BANK(607066)
|
|
618
|
BHOPALGARH
|
RJ-271500307701946500/8856913-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443465
|
22/02/2024
|
Ramjot
|
2715003WL044620
|
Ramjot
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931370422
|
|
RAMJOT WO NAIMA RAM
|
UCO BANK(607066)
|
|
619
|
BHOPALGARH
|
RJ-271500307701946500/8856915
(गजसिंहपुरा)
|
2715003000NRG24210220241443604
|
22/02/2024
|
SANTOSH
|
2715003WL044621
|
SANTOSH
|
00462
|
UCBA0000464
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931370519
|
|
SANTOSH
|
UCO BANK(607066)
|
|
620
|
BHOPALGARH
|
RJ-271500307701946500/8856915-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443605
|
22/02/2024
|
Sita
|
2715003WL044621
|
Sita
|
00462
|
UCBA0000464
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2931370066
|
|
SITA WO MAHIPAL
|
UCO BANK(607066)
|
|
621
|
BHOPALGARH
|
RJ-271500307701946500/8856915-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443687
|
22/02/2024
|
KABUDI
|
2715003WL044622
|
KABUDI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931370537
|
|
KABUDI
|
UCO BANK(607066)
|
|
622
|
BHOPALGARH
|
RJ-271500307701946500/8856917
(गजसिंहपुरा)
|
2715003000NRG24210220241443466
|
22/02/2024
|
GEETA
|
2715003WL044620
|
GEETA
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369878
|
|
GITA WO HARI RAM
|
UCO BANK(607066)
|
|
623
|
BHOPALGARH
|
RJ-271500307701946500/8856917-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443467
|
22/02/2024
|
ICHUKI
|
2715003WL044620
|
ICHUKI
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369908
|
|
AYCHUKI WO GOVIND RAM
|
UCO BANK(607066)
|
|
624
|
BHOPALGARH
|
RJ-271500307701946500/8856917-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443688
|
22/02/2024
|
MAINA DEVI
|
2715003WL044622
|
MAINA DEVI
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931370636
|
|
MAINA WO ATMA RAM
|
UCO BANK(607066)
|
|
625
|
BHOPALGARH
|
RJ-271500307701946500/8856917-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443468
|
22/02/2024
|
SANTOSH
|
2715003WL044620
|
SANTOSH
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370635
|
|
SANTOSH WO OM PRAKASH
|
UCO BANK(607066)
|
|
626
|
BHOPALGARH
|
RJ-271500307701946500/8856922
(गजसिंहपुरा)
|
2715003000NRG24210220241444856
|
22/02/2024
|
CHALUDI
|
2715003WL044639
|
CHALUDI
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931370043
|
|
CHHELUDI WO MANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
627
|
BHOPALGARH
|
RJ-271500307701946500/8856922-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443469
|
22/02/2024
|
KAMALI
|
2715003WL044620
|
KAMALI
|
00462
|
UCBA0000464
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2931370345
|
|
KAMALI
|
UCO BANK(607066)
|
|
628
|
BHOPALGARH
|
RJ-271500307701946500/8856922-D
(गजसिंहपुरा)
|
2715003000NRG24210220241444857
|
22/02/2024
|
SARLA
|
2715003WL044639
|
SARLA
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370582
|
|
SARLA
|
UCO BANK(607066)
|
|
629
|
BHOPALGARH
|
RJ-271500307701946500/8856923
(गजसिंहपुरा)
|
2715003000NRG24210220241443689
|
22/02/2024
|
DAKUDI
|
2715003WL044622
|
DAKUDI
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931370640
|
|
DAKHU WO PAPU
|
UCO BANK(607066)
|
|
630
|
BHOPALGARH
|
RJ-271500307701946500/8856929
(गजसिंहपुरा)
|
2715003000NRG24210220241443606
|
22/02/2024
|
JATUDI
|
2715003WL044621
|
JATUDI
|
00462
|
UCBA0000464
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931369907
|
|
JETHI
|
UCO BANK(607066)
|
|
631
|
BHOPALGARH
|
RJ-271500307701946500/8856936
(गजसिंहपुरा)
|
2715003000NRG24210220241443690
|
22/02/2024
|
SOHAN RAM DEVASI
|
2715003WL044622
|
SOHAN RAM DEVASI
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931370226
|
|
SOHAN RAM DEVASI
|
UCO BANK(607066)
|
|
632
|
BHOPALGARH
|
RJ-271500307701946500/8856938-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443691
|
22/02/2024
|
RAMKARN
|
2715003WL044622
|
RAMKARN
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931370416
|
|
RAM KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
633
|
BHOPALGARH
|
RJ-271500307701946500/8856942-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443692
|
22/02/2024
|
KESAR
|
2715003WL044622
|
KESAR
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931369969
|
|
KESHR WO KHIYA RAM
|
UCO BANK(607066)
|
|
634
|
BHOPALGARH
|
RJ-271500307701946500/8856947
(गजसिंहपुरा)
|
2715003000NRG24210220241443470
|
22/02/2024
|
SANTI
|
2715003WL044620
|
SANTI
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370294
|
|
SHAYANTI
|
UCO BANK(607066)
|
|
635
|
BHOPALGARH
|
RJ-271500307701946500/8856950
(गजसिंहपुरा)
|
2715003000NRG24210220241443693
|
22/02/2024
|
Sohan Ram
|
2715003WL044622
|
Sohan Ram
|
00462
|
UCBA0000464
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931370277
|
|
SOHAN RAM SO HARI RAM
|
UCO BANK(607066)
|
|
636
|
BHOPALGARH
|
RJ-271500307701946500/8856982
(गजसिंहपुरा)
|
2715003000NRG24210220241443888
|
22/02/2024
|
BHAWARU RAM
|
2715003WL044624
|
BHAWARU RAM
|
00462
|
UCBA0000464
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931370105
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
637
|
BHOPALGARH
|
RJ-271500307701946500/8856983-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443892
|
22/02/2024
|
SHIMBU RAM
|
2715003WL044624
|
SHIMBU RAM
|
00462
|
UCBA0000464
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370223
|
|
Mr. SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
BHOPALGARH
|
RJ-271500307701946500/8856984-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443895
|
22/02/2024
|
Sushila
|
2715003WL044624
|
Sushila
|
00462
|
UCBA0000464
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370394
|
|
SUSHILA WO MAHADEVRAM
|
UCO BANK(607066)
|
|
639
|
BHOPALGARH
|
RJ-271500307701946500/8856988-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443694
|
22/02/2024
|
Dhapudi
|
2715003WL044622
|
Dhapudi
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931369913
|
|
DHAPUDI WO PARSA RAM
|
UCO BANK(607066)
|
|
640
|
BHOPALGARH
|
RJ-271500307701946500/8857000
(गजसिंहपुरा)
|
2715003000NRG24210220241443471
|
22/02/2024
|
JAINI
|
2715003WL044620
|
JAINI
|
00462
|
UCBA0000464
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2931369875
|
|
JAINI WO PRAKASH
|
UCO BANK(607066)
|
|
641
|
BHOPALGARH
|
RJ-271500307701946500/886186-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444858
|
22/02/2024
|
GEETA
|
2715003WL044639
|
GEETA
|
00462
|
UCBA0000464
|
344
|
344
|
Processed
|
13/04/2024
|
|
2931370084
|
|
GEETA
|
UCO BANK(607066)
|
|
642
|
BHOPALGARH
|
RJ-271500307701946500/8863006
(गजसिंहपुरा)
|
2715003000NRG24210220241443695
|
22/02/2024
|
CHAUTI
|
2715003WL044622
|
CHAUTI
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931370335
|
|
CHAUTI WO SHARVAN RAM
|
UCO BANK(607066)
|
|
643
|
BHOPALGARH
|
RJ-271500307701946500/8863016-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443696
|
22/02/2024
|
KABUDI
|
2715003WL044622
|
KABUDI
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370019
|
|
KABU DEVI WO MAHIPAL
|
UCO BANK(607066)
|
|
644
|
BHOPALGARH
|
RJ-271500307701946500/8863023
(गजसिंहपुरा)
|
2715003000NRG24210220241443472
|
22/02/2024
|
SHIVKARAN
|
2715003WL044620
|
SHIVKARAN
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369941
|
|
SHIVKARAN SO NATHARAM
|
UCO BANK(607066)
|
|
645
|
BHOPALGARH
|
RJ-271500307701946500/8863025-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443608
|
22/02/2024
|
GANGA DEVI
|
2715003WL044621
|
GANGA DEVI
|
00462
|
UCBA0000464
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931369939
|
|
GANGA WO RAMDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
646
|
BHOPALGARH
|
RJ-271500307701946500/8863029-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443697
|
22/02/2024
|
NANUDI
|
2715003WL044622
|
NANUDI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931370024
|
|
NAINI WO TULCHA RAM
|
UCO BANK(607066)
|
|
647
|
BHOPALGARH
|
RJ-271500307701946500/8863030
(गजसिंहपुरा)
|
2715003000NRG24210220241443698
|
22/02/2024
|
KABUDI
|
2715003WL044622
|
KABUDI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931370301
|
|
KABUDI WO SUKHA RAM
|
UCO BANK(607066)
|
|
648
|
BHOPALGARH
|
RJ-271500307701946500/8863031
(गजसिंहपुरा)
|
2715003000NRG24210220241443699
|
22/02/2024
|
Kamali
|
2715003WL044622
|
Kamali
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370461
|
|
KAMALI WO JUGATA RAM
|
UCO BANK(607066)
|
|
649
|
BHOPALGARH
|
RJ-271500307701946500/8863032
(गजसिंहपुरा)
|
2715003000NRG24210220241443609
|
22/02/2024
|
KAMLI
|
2715003WL044621
|
KAMLI
|
00462
|
UCBA0000464
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931370299
|
|
KAMALI WO HARI RAM
|
UCO BANK(607066)
|
|
650
|
BHOPALGARH
|
RJ-271500307701946500/8863033-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443610
|
22/02/2024
|
Indra
|
2715003WL044621
|
Indra
|
00462
|
UCBA0000464
|
696
|
696
|
Processed
|
13/04/2024
|
|
2931370418
|
|
INDRA WO BHAGATARAM
|
UCO BANK(607066)
|
|
651
|
BHOPALGARH
|
RJ-271500307701946500/8863033-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443611
|
22/02/2024
|
FULA DEVI
|
2715003WL044621
|
FULA DEVI
|
00462
|
UCBA0000464
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931370634
|
|
PHULAKI WO RAMAPRKASH
|
UCO BANK(607066)
|
|
652
|
BHOPALGARH
|
RJ-271500307701946500/8863033-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443473
|
22/02/2024
|
JADAWALI
|
2715003WL044620
|
JADAWALI
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931370472
|
|
JADAVLI WO DYAL RAM
|
UCO BANK(607066)
|
|
653
|
BHOPALGARH
|
RJ-271500307701946500/8863034
(गजसिंहपुरा)
|
2715003000NRG24210220241443700
|
22/02/2024
|
kabudi
|
2715003WL044622
|
kabudi
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370032
|
|
KABUDI WO RAMNIWAS
|
UCO BANK(607066)
|
|
654
|
BHOPALGARH
|
RJ-271500307701946500/8863037-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443701
|
22/02/2024
|
INDRA
|
2715003WL044622
|
INDRA
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931370069
|
|
INDRA WO DHARMENDRA
|
UCO BANK(607066)
|
|
655
|
BHOPALGARH
|
RJ-271500307701946500/8863038
(गजसिंहपुरा)
|
2715003000NRG24210220241443474
|
22/02/2024
|
SANTI
|
2715003WL044620
|
SANTI
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370304
|
|
SHAYANTI WO MANDA RAM
|
UCO BANK(607066)
|
|
656
|
BHOPALGARH
|
RJ-271500307701946500/8863039-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443475
|
22/02/2024
|
MOHANI
|
2715003WL044620
|
MOHANI
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369925
|
|
MOVANI WO DAYAL RAM
|
UCO BANK(607066)
|
|
657
|
BHOPALGARH
|
RJ-271500307701946500/8863044
(गजसिंहपुरा)
|
2715003000NRG24210220241443477
|
22/02/2024
|
DHAKHUDI
|
2715003WL044620
|
DHAKHUDI
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369872
|
|
DAKHI WO UMMEDRAM
|
UCO BANK(607066)
|
|
658
|
BHOPALGARH
|
RJ-271500307701946500/8863045-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444861
|
22/02/2024
|
SHARDA
|
2715003WL044639
|
SHARDA
|
00462
|
UCBA0000464
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931370039
|
|
SHARDA WO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
659
|
BHOPALGARH
|
RJ-271500307701946500/8863047-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443612
|
22/02/2024
|
SHOVNI
|
2715003WL044621
|
SHOVNI
|
00462
|
UCBA0000464
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931370297
|
|
SOVANI WO SHIVDAN
|
UCO BANK(607066)
|
|
660
|
BHOPALGARH
|
RJ-271500307701946500/8863050
(गजसिंहपुरा)
|
2715003000NRG24210220241443478
|
22/02/2024
|
PAPPUREE
|
2715003WL044620
|
PAPPUREE
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369992
|
|
PAPPUDI WO MADAN LAL
|
UCO BANK(607066)
|
|
661
|
BHOPALGARH
|
RJ-271500307701946500/8863051
(गजसिंहपुरा)
|
2715003000NRG24210220241443479
|
22/02/2024
|
JIMANA
|
2715003WL044620
|
JIMANA
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369971
|
|
JIMANAI WO DERAMRAM
|
UCO BANK(607066)
|
|
662
|
BHOPALGARH
|
RJ-271500307701946500/8863052
(गजसिंहपुरा)
|
2715003000NRG24210220241444863
|
22/02/2024
|
Situdi
|
2715003WL044639
|
Situdi
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
14/04/2024
|
|
2931370407
|
|
SITUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
BHOPALGARH
|
RJ-271500307701946500/8863056-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443613
|
22/02/2024
|
SANTOSH
|
2715003WL044621
|
SANTOSH
|
00462
|
UCBA0000464
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2931370026
|
|
SANTOSH WO AMRA RAM
|
UCO BANK(607066)
|
|
664
|
BHOPALGARH
|
RJ-271500307701946500/8863060
(गजसिंहपुरा)
|
2715003000NRG24210220241443480
|
22/02/2024
|
PISTA
|
2715003WL044620
|
PISTA
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369961
|
|
PISTUDI WO DULA RAM
|
UCO BANK(607066)
|
|
665
|
BHOPALGARH
|
RJ-271500307701946500/8863061
(गजसिंहपुरा)
|
2715003000NRG24210220241443702
|
22/02/2024
|
SHANTI
|
2715003WL044622
|
SHANTI
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931370216
|
|
SHANT WO DEDA RAM
|
UCO BANK(607066)
|
|
666
|
BHOPALGARH
|
RJ-271500307701946500/8863061-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443614
|
22/02/2024
|
SANGITA
|
2715003WL044621
|
SANGITA
|
00462
|
UCBA0000464
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931369972
|
|
SANGITA WO OMPRKASH
|
UCO BANK(607066)
|
|
667
|
BHOPALGARH
|
RJ-271500307701946500/8863064-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443615
|
22/02/2024
|
Sabudi
|
2715003WL044621
|
Sabudi
|
00462
|
UCBA0000464
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931369993
|
|
SABU DEVI WO PRAKASH RAM
|
UCO BANK(607066)
|
|
668
|
BHOPALGARH
|
RJ-271500307701946500/8863068-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443703
|
22/02/2024
|
SARADA
|
2715003WL044622
|
SARADA
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931370298
|
|
SARADA WO SUGANA RAM
|
UCO BANK(607066)
|
|
669
|
BHOPALGARH
|
RJ-271500307701946500/8863069
(गजसिंहपुरा)
|
2715003000NRG24210220241443616
|
22/02/2024
|
LEELA
|
2715003WL044621
|
LEELA
|
00462
|
UCBA0000464
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2931370030
|
|
LILA ALIAS DHANAKI WO DERAM
|
UCO BANK(607066)
|
|
670
|
BHOPALGARH
|
RJ-271500307701946500/8863079-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443704
|
22/02/2024
|
TIJI
|
2715003WL044622
|
TIJI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931370033
|
|
TIJA WO KOJA RAM
|
UCO BANK(607066)
|
|
671
|
BHOPALGARH
|
RJ-271500307701946500/8863079-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443617
|
22/02/2024
|
Indra
|
2715003WL044621
|
Indra
|
00462
|
UCBA0000464
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2931369970
|
|
INDRA WO BABU LAL
|
UCO BANK(607066)
|
|
672
|
BHOPALGARH
|
RJ-271500307701946500/8863079-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443618
|
22/02/2024
|
KIRNA
|
2715003WL044621
|
KIRNA
|
00462
|
UCBA0000464
|
696
|
696
|
Processed
|
13/04/2024
|
|
2931369852
|
|
KIRNA
|
UCO BANK(607066)
|
|
673
|
BHOPALGARH
|
RJ-271500307701946500/8863082
(गजसिंहपुरा)
|
2715003000NRG24210220241443705
|
22/02/2024
|
Sipudi
|
2715003WL044622
|
Sipudi
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931369944
|
|
SIPUDI WO RAMDIN
|
UCO BANK(607066)
|
|
674
|
BHOPALGARH
|
RJ-271500307701946500/8863083
(गजसिंहपुरा)
|
2715003000NRG24210220241443619
|
22/02/2024
|
CHETAN RAM
|
2715003WL044621
|
CHETAN RAM
|
00462
|
UCBA0000464
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2931370055
|
|
CHETANRAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
675
|
BHOPALGARH
|
RJ-271500307701946500/8863083-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443620
|
22/02/2024
|
MOHANI
|
2715003WL044621
|
MOHANI
|
00462
|
UCBA0000464
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2931370002
|
|
MOVANI WO SAHADEV RAM
|
UCO BANK(607066)
|
|
676
|
BHOPALGARH
|
RJ-271500307701946500/8863086
(गजसिंहपुरा)
|
2715003000NRG24210220241443706
|
22/02/2024
|
PANKI
|
2715003WL044622
|
PANKI
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931369980
|
|
PANAKI WO KUMARAM
|
UCO BANK(607066)
|
|
677
|
BHOPALGARH
|
RJ-271500307701946500/8863088-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444866
|
22/02/2024
|
PARAMA
|
2715003WL044639
|
PARAMA
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370321
|
|
PARAMA WO SAHDEV
|
UCO BANK(607066)
|
|
678
|
BHOPALGARH
|
RJ-271500307701946500/8863089
(गजसिंहपुरा)
|
2715003000NRG24210220241444867
|
22/02/2024
|
BHATUDI
|
2715003WL044639
|
BHATUDI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931369984
|
|
BHATUDI WO PREMARAM
|
UCO BANK(607066)
|
|
679
|
BHOPALGARH
|
RJ-271500307701946500/8863091
(गजसिंहपुरा)
|
2715003000NRG24210220241443707
|
22/02/2024
|
AADURAM
|
2715003WL044622
|
AADURAM
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931369857
|
|
AADURAM HARJIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
680
|
BHOPALGARH
|
RJ-271500307701946500/8863091-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443708
|
22/02/2024
|
MUNKI
|
2715003WL044622
|
MUNKI
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370633
|
|
MUNAKI WO RAM NIWAS
|
UCO BANK(607066)
|
|
681
|
BHOPALGARH
|
RJ-271500307701946500/8863093
(गजसिंहपुरा)
|
2715003000NRG24210220241444868
|
22/02/2024
|
Parama
|
2715003WL044639
|
Parama
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370362
|
|
PARMA WO PREMARAM
|
UCO BANK(607066)
|
|
682
|
BHOPALGARH
|
RJ-271500307701946500/8863093-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444869
|
22/02/2024
|
SUSHILA
|
2715003WL044639
|
SUSHILA
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370041
|
|
SUSHILA WO BALDEV
|
UCO BANK(607066)
|
|
683
|
BHOPALGARH
|
RJ-271500307701946500/8863096
(गजसिंहपुरा)
|
2715003000NRG24210220241444870
|
22/02/2024
|
Shyanti
|
2715003WL044639
|
Shyanti
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370074
|
|
SHAYATI
|
UCO BANK(607066)
|
|
684
|
BHOPALGARH
|
RJ-271500307701946500/8863096-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443709
|
22/02/2024
|
KANTA
|
2715003WL044622
|
KANTA
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931369853
|
|
KANTA
|
UCO BANK(607066)
|
|
685
|
BHOPALGARH
|
RJ-271500307701946500/8863097-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444872
|
22/02/2024
|
SANJU
|
2715003WL044639
|
SANJU
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370359
|
|
SANJU WO RAMDEV
|
UCO BANK(607066)
|
|
686
|
BHOPALGARH
|
RJ-271500307701946500/8863097-B
(गजसिंहपुरा)
|
2715003000NRG24210220241444873
|
22/02/2024
|
SANTOSH
|
2715003WL044639
|
SANTOSH
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931369952
|
|
SANTOSH W O RAM NARA
|
BANK OF BARODA(606985)
|
|
687
|
BHOPALGARH
|
RJ-271500307701946500/8863097-C
(गजसिंहपुरा)
|
2715003000NRG24210220241444874
|
22/02/2024
|
Suganai
|
2715003WL044639
|
Suganai
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370408
|
|
SUGNAI WO HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
688
|
BHOPALGARH
|
RJ-271500307701946500/8863099
(गजसिंहपुरा)
|
2715003000NRG24210220241443710
|
22/02/2024
|
Sama
|
2715003WL044622
|
Sama
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931370040
|
|
SAMA WO SURENDRA PURI
|
UCO BANK(607066)
|
|
689
|
BHOPALGARH
|
RJ-271500307701946500/8863151
(गजसिंहपुरा)
|
2715003000NRG24210220241443711
|
22/02/2024
|
knwrae
|
2715003WL044622
|
knwrae
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931369951
|
|
KANVARAI W O MISARAM
|
BANK OF BARODA(606985)
|
|
690
|
BHOPALGARH
|
RJ-271500307701946500/8863152
(गजसिंहपुरा)
|
2715003000NRG24210220241443712
|
22/02/2024
|
SUSHILA
|
2715003WL044622
|
SUSHILA
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931369932
|
|
SUSHILA WO BHANVARA RAM
|
UCO BANK(607066)
|
|
691
|
BHOPALGARH
|
RJ-271500307701946500/8863157
(गजसिंहपुरा)
|
2715003000NRG24210220241443713
|
22/02/2024
|
RAJU RAM
|
2715003WL044622
|
RAJU RAM
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931370062
|
|
RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
692
|
BHOPALGARH
|
RJ-271500307701946500/8863158-B
(गजसिंहपुरा)
|
2715003000NRG24210220241444876
|
22/02/2024
|
BAYA
|
2715003WL044639
|
BAYA
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370085
|
|
BAYO WO RAMNIWAS
|
UCO BANK(607066)
|
|
693
|
BHOPALGARH
|
RJ-271500307701946500/8863160
(गजसिंहपुरा)
|
2715003000NRG24210220241443714
|
22/02/2024
|
NIRAMA
|
2715003WL044622
|
NIRAMA
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931370573
|
|
NIRMA
|
UCO BANK(607066)
|
|
694
|
BHOPALGARH
|
RJ-271500307701946500/8863160-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443623
|
22/02/2024
|
KABUDI
|
2715003WL044621
|
KABUDI
|
00462
|
UCBA0000464
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931369856
|
|
KABUDI WO RANU RAM
|
UCO BANK(607066)
|
|
695
|
BHOPALGARH
|
RJ-271500307701946500/8863163
(गजसिंहपुरा)
|
2715003000NRG24210220241443624
|
22/02/2024
|
BAUDI
|
2715003WL044621
|
BAUDI
|
00462
|
UCBA0000464
|
174
|
174
|
Processed
|
13/04/2024
|
|
2931369923
|
|
BAUDI WO MANCHHA RAM
|
UCO BANK(607066)
|
|
696
|
BHOPALGARH
|
RJ-271500307701946500/8863168
(गजसिंहपुरा)
|
2715003000NRG24210220241443482
|
22/02/2024
|
Munna Ram
|
2715003WL044620
|
Munna Ram
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370004
|
|
MUNNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
697
|
BHOPALGARH
|
RJ-271500307701946500/8863169-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443715
|
22/02/2024
|
PARESTA
|
2715003WL044622
|
PARESTA
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931370082
|
|
PRESTA WO SHRAVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
698
|
BHOPALGARH
|
RJ-271500307701946500/8863171-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443485
|
22/02/2024
|
SANTOSH
|
2715003WL044620
|
SANTOSH
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931370420
|
|
SANTOSH WO CHHOTA RAM
|
UCO BANK(607066)
|
|
699
|
BHOPALGARH
|
RJ-271500307701946500/8863172
(गजसिंहपुरा)
|
2715003000NRG24210220241443486
|
22/02/2024
|
MUNNI
|
2715003WL044620
|
MUNNI
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370308
|
|
MUNNI WO RAJU RAM
|
UCO BANK(607066)
|
|
700
|
BHOPALGARH
|
RJ-271500307701946500/8863185
(गजसिंहपुरा)
|
2715003000NRG24210220241443487
|
22/02/2024
|
Ummedaram
|
2715003WL044620
|
Ummedaram
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370339
|
|
UMMEDARAM JAY RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
701
|
BHOPALGARH
|
RJ-271500307701946500/8863186-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443488
|
22/02/2024
|
Shobha Ram
|
2715003WL044620
|
Shobha Ram
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370648
|
|
SHOBHA RAM SO UMMED RAM
|
UCO BANK(607066)
|
|
702
|
BHOPALGARH
|
RJ-271500307701946500/8863187
(गजसिंहपुरा)
|
2715003000NRG24210220241443489
|
22/02/2024
|
RAMKARAN
|
2715003WL044620
|
RAMKARAN
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2931370616
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
BHOPALGARH
|
RJ-271500307701946500/8863187-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443490
|
22/02/2024
|
RAMKARAN
|
2715003WL044620
|
RAMKARAN
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931369990
|
|
RAMKARAN SO DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
704
|
BHOPALGARH
|
RJ-271500307701946500/8863187-C
(गजसिंहपुरा)
|
2715003000NRG24210220241444877
|
22/02/2024
|
SINA
|
2715003WL044639
|
SINA
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370414
|
|
SINA WO GOTAM
|
UCO BANK(607066)
|
|
705
|
BHOPALGARH
|
RJ-271500307701946500/8863187-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443491
|
22/02/2024
|
Bhawana
|
2715003WL044620
|
Bhawana
|
00462
|
UCBA0000464
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2931370478
|
|
BHAVANA WO MAHIPAL KHADAW
|
UCO BANK(607066)
|
|
706
|
BHOPALGARH
|
RJ-271500307701946500/8863197
(गजसिंहपुरा)
|
2715003000NRG24210220241444878
|
22/02/2024
|
SARDA
|
2715003WL044639
|
SARDA
|
00462
|
UCBA0000464
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2931370087
|
|
SARDA WO RAMKANWAR
|
UCO BANK(607066)
|
|
707
|
BHOPALGARH
|
RJ-271500307701946500/8863198
(गजसिंहपुरा)
|
2715003000NRG24210220241443716
|
22/02/2024
|
SUGNI
|
2715003WL044622
|
SUGNI
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931369928
|
|
SUGANI WO HARI RAM
|
UCO BANK(607066)
|
|
708
|
BHOPALGARH
|
RJ-271500307701946500/8863198-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443717
|
22/02/2024
|
VIMLA
|
2715003WL044622
|
VIMLA
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931370421
|
|
VIMALA WO ASHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
709
|
BHOPALGARH
|
RJ-271500307701946500/8863198-D
(गजसिंहपुरा)
|
2715003000NRG24210220241444879
|
22/02/2024
|
NANI
|
2715003WL044639
|
NANI
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931369960
|
|
NANI DEVI WO GUMANRAM
|
UCO BANK(607066)
|
|
710
|
BHOPALGARH
|
RJ-271500307701946500/8863202
(गजसिंहपुरा)
|
2715003000NRG24210220241443718
|
22/02/2024
|
NATHUSINGH
|
2715003WL044622
|
NATHUSINGH
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931370015
|
|
NATHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
711
|
BHOPALGARH
|
RJ-271500307701946500/8863214-C
(गजसिंहपुरा)
|
2715003000NRG24210220241444880
|
22/02/2024
|
SANTOSH
|
2715003WL044639
|
SANTOSH
|
00462
|
UCBA0000464
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931370260
|
|
SANTOSH
|
UCO BANK(607066)
|
|
712
|
BHOPALGARH
|
RJ-271500307701946500/8863217-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444882
|
22/02/2024
|
SARLA DEVI
|
2715003WL044639
|
SARLA DEVI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370286
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
713
|
BHOPALGARH
|
RJ-271500307701946500/8863220-B
(गजसिंहपुरा)
|
2715003000NRG24210220241444883
|
22/02/2024
|
SANTHI
|
2715003WL044639
|
SANTHI
|
00462
|
UCBA0000464
|
516
|
516
|
Processed
|
13/04/2024
|
|
2931370410
|
|
SHANTI WO NINBARAM
|
UCO BANK(607066)
|
|
714
|
BHOPALGARH
|
RJ-271500307701946500/8863220-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443719
|
22/02/2024
|
VIMLA
|
2715003WL044622
|
VIMLA
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370530
|
|
VIMLA WO RAMKISHORE
|
UCO BANK(607066)
|
|
715
|
BHOPALGARH
|
RJ-271500307701946500/8863221-B
(गजसिंहपुरा)
|
2715003000NRG24210220241444885
|
22/02/2024
|
Lila
|
2715003WL044639
|
Lila
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931369995
|
|
LILA WO BANSHILAL
|
UCO BANK(607066)
|
|
716
|
BHOPALGARH
|
RJ-271500307701946500/8863222
(गजसिंहपुरा)
|
2715003000NRG24210220241443495
|
22/02/2024
|
SEETA
|
2715003WL044620
|
SEETA
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931369919
|
|
SITA WO BHANWAR LAL
|
UCO BANK(607066)
|
|
717
|
BHOPALGARH
|
RJ-271500307701946500/8863222-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444886
|
22/02/2024
|
RAMKANWARI
|
2715003WL044639
|
RAMKANWARI
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931369918
|
|
RAM KANWARI WO SHYAMLAL
|
UCO BANK(607066)
|
|
718
|
BHOPALGARH
|
RJ-271500307701946500/8863222-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443496
|
22/02/2024
|
GHAWARI
|
2715003WL044620
|
GHAWARI
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931369916
|
|
DHAWARI WO RAMRAKH
|
UCO BANK(607066)
|
|
719
|
BHOPALGARH
|
RJ-271500307701946500/8863222-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443497
|
22/02/2024
|
SOBHA
|
2715003WL044620
|
SOBHA
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370228
|
|
SOBHA
|
UCO BANK(607066)
|
|
720
|
BHOPALGARH
|
RJ-271500307701946500/8863224
(गजसिंहपुरा)
|
2715003000NRG24210220241443498
|
22/02/2024
|
DALAKI
|
2715003WL044620
|
DALAKI
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931369997
|
|
DALAKI WO PAPU RAM
|
UCO BANK(607066)
|
|
721
|
BHOPALGARH
|
RJ-271500307701946500/8863226
(गजसिंहपुरा)
|
2715003000NRG24210220241444887
|
22/02/2024
|
KOJA RAM
|
2715003WL044639
|
KOJA RAM
|
00462
|
UCBA0000464
|
172
|
172
|
Processed
|
13/04/2024
|
|
2931370218
|
|
KOJARAM SO DAYAL RAM
|
UCO BANK(607066)
|
|
722
|
BHOPALGARH
|
RJ-271500307701946500/8863231-C
(गजसिंहपुरा)
|
2715003000NRG24210220241444892
|
22/02/2024
|
NIRMA
|
2715003WL044639
|
NIRMA
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370535
|
|
NIRMA W/O DEVARAM
|
UCO BANK(607066)
|
|
723
|
BHOPALGARH
|
RJ-271500307701946500/8863244
(गजसिंहपुरा)
|
2715003000NRG24210220241443499
|
22/02/2024
|
CHANA RAM
|
2715003WL044620
|
CHANA RAM
|
00462
|
UCBA0000464
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2931370516
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
724
|
BHOPALGARH
|
RJ-271500307701946500/8863244-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443722
|
22/02/2024
|
SHARADA
|
2715003WL044622
|
SHARADA
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931370514
|
|
SHARDA WO MADA RAM
|
UCO BANK(607066)
|
|
725
|
BHOPALGARH
|
RJ-271500307701946500/8863246-B
(गजसिंहपुरा)
|
2715003000NRG24210220241444894
|
22/02/2024
|
bhagirat
|
2715003WL044639
|
bhagirat
|
00462
|
UCBA0000464
|
688
|
688
|
Processed
|
13/04/2024
|
|
2931370337
|
|
BHAGIRATH
|
UCO BANK(607066)
|
|
726
|
BHOPALGARH
|
RJ-271500307701946500/8863247-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444896
|
22/02/2024
|
Sangeeta
|
2715003WL044639
|
Sangeeta
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370160
|
|
SANGITA WO HARDINRAM
|
UCO BANK(607066)
|
|
727
|
BHOPALGARH
|
RJ-271500307701946500/8863253
(गजसिंहपुरा)
|
2715003000NRG24210220241444897
|
22/02/2024
|
FUMBA
|
2715003WL044639
|
FUMBA
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931369994
|
|
FUMBA WO RANJITRAM
|
UCO BANK(607066)
|
|
728
|
BHOPALGARH
|
RJ-271500307701946500/8863259-B
(गजसिंहपुरा)
|
2715003000NRG24210220241444898
|
22/02/2024
|
MAMTA
|
2715003WL044639
|
MAMTA
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370222
|
|
MAMTA WO MANAKRAM
|
UCO BANK(607066)
|
|
729
|
BHOPALGARH
|
RJ-271500307701946500/8863263
(गजसिंहपुरा)
|
2715003000NRG24210220241443500
|
22/02/2024
|
LUNGA DEVI
|
2715003WL044620
|
LUNGA DEVI
|
00462
|
UCBA0000464
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2931370073
|
|
LUNGA WO SHAITAN RAM
|
UCO BANK(607066)
|
|
730
|
BHOPALGARH
|
RJ-271500307701946500/8863264-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444899
|
22/02/2024
|
SITA
|
2715003WL044639
|
SITA
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370534
|
|
SITA WO RAM DAYAL
|
UCO BANK(607066)
|
|
731
|
BHOPALGARH
|
RJ-271500307701946500/8863264-C
(गजसिंहपुरा)
|
2715003000NRG24210220241444900
|
22/02/2024
|
APUDI
|
2715003WL044639
|
APUDI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370531
|
|
APUDI WO CHELA RAM
|
UCO BANK(607066)
|
|
732
|
BHOPALGARH
|
RJ-271500307701946500/8863276-B
(गजसिंहपुरा)
|
2715003000NRG24210220241444901
|
22/02/2024
|
BHANWARI
|
2715003WL044639
|
BHANWARI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931369938
|
|
BHANVARI RAIKA W/O RENVATA RAM
|
UCO BANK(607066)
|
|
733
|
BHOPALGARH
|
RJ-271500307701946500/8863276-C
(गजसिंहपुरा)
|
2715003000NRG24210220241444902
|
22/02/2024
|
KAMALA
|
2715003WL044639
|
KAMALA
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370536
|
|
KAMALA WO KALURAM
|
UCO BANK(607066)
|
|
734
|
BHOPALGARH
|
RJ-271500307701946500/8863283-B
(गजसिंहपुरा)
|
2715003000NRG24210220241444903
|
22/02/2024
|
SABURI
|
2715003WL044639
|
SABURI
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931369929
|
|
SHOBHA WO PRAKASH RAM
|
UCO BANK(607066)
|
|
735
|
BHOPALGARH
|
RJ-271500307701946500/8863292-C
(गजसिंहपुरा)
|
2715003000NRG24210220241444905
|
22/02/2024
|
Narapatsingh
|
2715003WL044639
|
Narapatsingh
|
00462
|
UCBA0000464
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2931369860
|
|
NARAPATSINGH SO BHANWARSINGH
|
UCO BANK(607066)
|
|
736
|
BHOPALGARH
|
RJ-271500307701946500/8863293-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443724
|
22/02/2024
|
Omkarsingh
|
2715003WL044622
|
Omkarsingh
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931370568
|
|
ONKAR SINGH
|
UCO BANK(607066)
|
|
737
|
BHOPALGARH
|
RJ-271500307701946500/88633016-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443726
|
22/02/2024
|
SANTOSH
|
2715003WL044622
|
SANTOSH
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931370042
|
|
SANTOSH WO SARWAN RAM
|
UCO BANK(607066)
|
|
738
|
BHOPALGARH
|
RJ-271500307701946500/8863310-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444906
|
22/02/2024
|
BHATUDI
|
2715003WL044639
|
BHATUDI
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931370314
|
|
BHATUDI
|
UCO BANK(607066)
|
|
739
|
BHOPALGARH
|
RJ-271500307701946500/8863310-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443502
|
22/02/2024
|
BAYA
|
2715003WL044620
|
BAYA
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931370330
|
|
BAYA
|
UCO BANK(607066)
|
|
740
|
BHOPALGARH
|
RJ-271500307701946500/8863312-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443503
|
22/02/2024
|
SETHANI
|
2715003WL044620
|
SETHANI
|
00462
|
UCBA0000464
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931370323
|
|
SETHANI WO SURESH
|
UCO BANK(607066)
|
|
741
|
BHOPALGARH
|
RJ-271500307701946500/8863331
(गजसिंहपुरा)
|
2715003000NRG24210220241443898
|
22/02/2024
|
ATMA RAM
|
2715003WL044624
|
ATMA RAM
|
00462
|
UCBA0000464
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370232
|
|
ATMA RAM
|
UCO BANK(607066)
|
|
742
|
BHOPALGARH
|
RJ-271500307701946500/8863333
(गजसिंहपुरा)
|
2715003000NRG24210220241443727
|
22/02/2024
|
DHALIDEVI
|
2715003WL044622
|
DHALIDEVI
|
00462
|
UCBA0000464
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931369991
|
|
DALI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
743
|
BHOPALGARH
|
RJ-271500307701946500/8863335
(गजसिंहपुरा)
|
2715003000NRG24210220241444908
|
22/02/2024
|
RUKAMA
|
2715003WL044639
|
RUKAMA
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931369979
|
|
RUKMA WO GHEVAR RAM
|
UCO BANK(607066)
|
|
744
|
BHOPALGARH
|
RJ-271500307701946500/8863335-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444909
|
22/02/2024
|
SURAJ KANWAR
|
2715003WL044639
|
SURAJ KANWAR
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931369981
|
|
SURAJI WO OMPRAKASH
|
UCO BANK(607066)
|
|
745
|
BHOPALGARH
|
RJ-271500307701946500/8863336
(गजसिंहपुरा)
|
2715003000NRG24210220241444910
|
22/02/2024
|
SHANTI
|
2715003WL044639
|
SHANTI
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931370071
|
|
SHANTI
|
UCO BANK(607066)
|
|
746
|
BHOPALGARH
|
RJ-271500307701946500/8863337
(गजसिंहपुरा)
|
2715003000NRG24210220241444911
|
22/02/2024
|
PARAMA
|
2715003WL044639
|
PARAMA
|
00462
|
UCBA0000464
|
860
|
860
|
Processed
|
13/04/2024
|
|
2931369924
|
|
PARAMA DEVI WO UDA RAM
|
UCO BANK(607066)
|
|
747
|
BHOPALGARH
|
RJ-271500307701946500/8863337-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444912
|
22/02/2024
|
BABU DEVI
|
2715003WL044639
|
BABU DEVI
|
00462
|
UCBA0000464
|
860
|
860
|
Processed
|
13/04/2024
|
|
2931369917
|
|
BABUDI WO NIMBA RAM
|
UCO BANK(607066)
|
|
748
|
BHOPALGARH
|
RJ-271500307701946500/8863337-C
(गजसिंहपुरा)
|
2715003000NRG24210220241444913
|
22/02/2024
|
MUNNI DEVI
|
2715003WL044639
|
MUNNI DEVI
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931370038
|
|
MUNI DEVI WO CHENARAM
|
UCO BANK(607066)
|
|
749
|
BHOPALGARH
|
RJ-271500307701946500/8863338
(गजसिंहपुरा)
|
2715003000NRG24210220241443504
|
22/02/2024
|
Baudi
|
2715003WL044620
|
Baudi
|
00462
|
UCBA0000464
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370627
|
|
BAUDI WO SOHAN LAL
|
UCO BANK(607066)
|
|
750
|
BHOPALGARH
|
RJ-271500307701946500/8863340-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443728
|
22/02/2024
|
SIYAM SUNDR
|
2715003WL044622
|
SIYAM SUNDR
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931370307
|
|
SYAM SUNDAR
|
HDFC BANK LTD(607152)
|
|
751
|
BHOPALGARH
|
RJ-271500307701946500/8863345
(गजसिंहपुरा)
|
2715003000NRG24210220241444915
|
22/02/2024
|
Sayati
|
2715003WL044639
|
Sayati
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931369946
|
|
SHAYANTI WO KOJA RAM
|
UCO BANK(607066)
|
|
752
|
BHOPALGARH
|
RJ-271500307701946500/8863345-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444916
|
22/02/2024
|
SUGNA
|
2715003WL044639
|
SUGNA
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370479
|
|
SUGNA DEVI
|
CANARA BANK(508532)
|
|
753
|
BHOPALGARH
|
RJ-271500307701946500/8863350-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444917
|
22/02/2024
|
SUMAN
|
2715003WL044639
|
SUMAN
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931369931
|
|
SUMAN WO RAJENDRA
|
UCO BANK(607066)
|
|
754
|
BHOPALGARH
|
RJ-271500307701946500/8863700
(गजसिंहपुरा)
|
2715003000NRG24210220241444919
|
22/02/2024
|
SANTHI
|
2715003WL044639
|
SANTHI
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931369947
|
|
SAYANTI W/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
755
|
BHOPALGARH
|
RJ-271500307701946500/8868345-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444920
|
22/02/2024
|
Manju
|
2715003WL044639
|
Manju
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370619
|
|
MANJU
|
UCO BANK(607066)
|
|
756
|
BHOPALGARH
|
RJ-271500307701946500/8868801-C
(गजसिंहपुरा)
|
2715003000NRG24210220241444921
|
22/02/2024
|
SUMITRA
|
2715003WL044639
|
SUMITRA
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370270
|
|
SUMITRA WO RAJU RAM
|
UCO BANK(607066)
|
|
757
|
BHOPALGARH
|
RJ-271500307701946500/8868803
(गजसिंहपुरा)
|
2715003000NRG24210220241444922
|
22/02/2024
|
Puri
|
2715003WL044639
|
Puri
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370637
|
|
PURAKI WO JAGARAM
|
UCO BANK(607066)
|
|
758
|
BHOPALGARH
|
RJ-271500307701946500/8868804
(गजसिंहपुरा)
|
2715003000NRG24210220241444923
|
22/02/2024
|
KOCHI
|
2715003WL044639
|
KOCHI
|
00462
|
UCBA0000464
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931369926
|
|
KOCHI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
759
|
BHOPALGARH
|
RJ-271500307701946500/8868818-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443731
|
22/02/2024
|
GEETA
|
2715003WL044622
|
GEETA
|
00462
|
UCBA0000464
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931370231
|
|
GEETA
|
UCO BANK(607066)
|
|
760
|
BHOPALGARH
|
RJ-271500307701946500/8868823-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443732
|
22/02/2024
|
Rekha
|
2715003WL044622
|
Rekha
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931370063
|
|
REKHA WO MANOHARLAL
|
UCO BANK(607066)
|
|
761
|
BHOPALGARH
|
RJ-271500307701946500/8868825
(गजसिंहपुरा)
|
2715003000NRG24210220241444926
|
22/02/2024
|
SANTOSH
|
2715003WL044639
|
SANTOSH
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370269
|
|
SANTOSH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
762
|
BHOPALGARH
|
RJ-271500307701946500/8868835-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443625
|
22/02/2024
|
Ramprakash
|
2715003WL044621
|
Ramprakash
|
00462
|
UCBA0000464
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931370279
|
|
RAM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
763
|
BHOPALGARH
|
RJ-271500307701946500/8868837
(गजसिंहपुरा)
|
2715003000NRG24210220241444927
|
22/02/2024
|
Rajendra
|
2715003WL044639
|
Rajendra
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370389
|
|
RAJENDRA SO OMPRAKASH
|
UCO BANK(607066)
|
|
764
|
BHOPALGARH
|
RJ-271500307701946500/8868840
(गजसिंहपुरा)
|
2715003000NRG24210220241443733
|
22/02/2024
|
DHAPU
|
2715003WL044622
|
DHAPU
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931369911
|
|
DHOPA WO MAHESH DAS
|
UCO BANK(607066)
|
|
765
|
BHOPALGARH
|
RJ-271500307701946500/8868842
(गजसिंहपुरा)
|
2715003000NRG24210220241444928
|
22/02/2024
|
YASODA
|
2715003WL044639
|
YASODA
|
00462
|
UCBA0000464
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931369870
|
|
JASODA WO ARJUN DAS
|
UCO BANK(607066)
|
|
766
|
BHOPALGARH
|
RJ-271500307701946500/8868842-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443734
|
22/02/2024
|
BHANWARI
|
2715003WL044622
|
BHANWARI
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931369921
|
|
BHANWARI WO UGAM DAS
|
UCO BANK(607066)
|
|
767
|
BHOPALGARH
|
RJ-271500307701946500/8868845
(गजसिंहपुरा)
|
2715003000NRG24210220241443735
|
22/02/2024
|
GUDDI
|
2715003WL044622
|
GUDDI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931369922
|
|
GUDDI WO TEJA DAS
|
UCO BANK(607066)
|
|
768
|
BHOPALGARH
|
RJ-271500307701946500/8868851
(गजसिंहपुरा)
|
2715003000NRG24210220241444929
|
22/02/2024
|
Sahadevram
|
2715003WL044639
|
Sahadevram
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370347
|
|
SAHDEV RAM SO NIMBARAM KHADAV
|
UCO BANK(607066)
|
|
769
|
BHOPALGARH
|
RJ-271500307701946500/8868855
(गजसिंहपुरा)
|
2715003000NRG24210220241444930
|
22/02/2024
|
RAMKANVARI
|
2715003WL044639
|
RAMKANVARI
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2931370417
|
|
RAMKANWARI WO SHIV RAM
|
UCO BANK(607066)
|
|
770
|
BHOPALGARH
|
RJ-271500307701946500/8868855-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443736
|
22/02/2024
|
Nemaram
|
2715003WL044622
|
Nemaram
|
00462
|
UCBA0000464
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2931370320
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
771
|
BHOPALGARH
|
RJ-271500307701946500/8868855-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443737
|
22/02/2024
|
Jeta
|
2715003WL044622
|
Jeta
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370083
|
|
JYOTI WO PAVAN KUMAR
|
UCO BANK(607066)
|
|
772
|
BHOPALGARH
|
RJ-271500307701946500/8868861
(गजसिंहपुरा)
|
2715003000NRG24210220241444932
|
22/02/2024
|
SUGRA
|
2715003WL044639
|
SUGRA
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370081
|
|
SUGARA WO RAPHIK MOHAMMAD
|
UCO BANK(607066)
|
|
773
|
BHOPALGARH
|
RJ-271500307701946500/8868863
(गजसिंहपुरा)
|
2715003000NRG24210220241444933
|
22/02/2024
|
PAPUDI
|
2715003WL044639
|
PAPUDI
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370080
|
|
PAPU WO INSAPH ALI
|
UCO BANK(607066)
|
|
774
|
BHOPALGARH
|
RJ-271500307701946500/8868869-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444934
|
22/02/2024
|
Papudi
|
2715003WL044639
|
Papudi
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
13/04/2024
|
|
2931370089
|
|
PAPUDI WO SALIM MOHHAMAD
|
UCO BANK(607066)
|
|
775
|
BHOPALGARH
|
RJ-271500307701946500/8868870
(गजसिंहपुरा)
|
2715003000NRG24210220241443738
|
22/02/2024
|
PARAMA
|
2715003WL044622
|
PARAMA
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370293
|
|
PARAMA WO SUKHRAM
|
UCO BANK(607066)
|
|
776
|
BHOPALGARH
|
RJ-271500307701946500/8868870-A
(गजसिंहपुरा)
|
2715003000NRG24210220241444935
|
22/02/2024
|
NAINI
|
2715003WL044639
|
NAINI
|
00462
|
UCBA0000464
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2931370025
|
|
NAINI WO LAXMAN
|
UCO BANK(607066)
|
|
777
|
BHOPALGARH
|
RJ-271500307701946500/8868871
(गजसिंहपुरा)
|
2715003000NRG24210220241443739
|
22/02/2024
|
SUGNA
|
2715003WL044622
|
SUGNA
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931370018
|
|
SUGANA WO RAMNIWAS
|
UCO BANK(607066)
|
|
778
|
BHOPALGARH
|
RJ-271500307701946500/8868872
(गजसिंहपुरा)
|
2715003000NRG24210220241443740
|
22/02/2024
|
Naini
|
2715003WL044622
|
Naini
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931369858
|
|
NAINI WO OM PRAKASH
|
UCO BANK(607066)
|
|
779
|
BHOPALGARH
|
RJ-271500307701946500/8868876
(गजसिंहपुरा)
|
2715003000NRG24210220241444936
|
22/02/2024
|
NAINE
|
2715003WL044639
|
NAINE
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931369915
|
|
NAINI WO SOHANLAL
|
UCO BANK(607066)
|
|
780
|
BHOPALGARH
|
RJ-271500309001947200/8863746-A
(पालडी राणावता)
|
2715003000NRG24210220241442765
|
22/02/2024
|
JATHI DEVI
|
2715003WL044614
|
JATHI DEVI
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931370114
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
781
|
BHOPALGARH
|
RJ-271500309001947400/3695633-A
(पालडी राणावता)
|
2715003000NRG24210220241443042
|
22/02/2024
|
INDUDI
|
2715003WL044617
|
INDUDI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/04/2024
|
|
2931370342
|
|
INDUDI WO KHUMA RAM
|
UCO BANK(607066)
|
|
782
|
BHOPALGARH
|
RJ-271500309001947400/3695647
(पालडी राणावता)
|
2715003000NRG24210220241443064
|
22/02/2024
|
NARAYAN RAM
|
2715003WL044617
|
NARAYAN RAM
|
00462
|
UCBA0000464
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2931370363
|
|
NARAYAN RAM S/O RAMSUKH CHOKID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
673737
|
673737
|
|
|
|
|
|
|
|
|
783
|
BHOPALGARH
|
RJ-271500307701946500/3685837
(गजसिंहपुरा)
|
2715003000NRG24210220241443645
|
22/02/2024
|
KALU RAM
|
2715003WL044622
|
KALU RAM
|
00462
|
UCBA0000538
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370575
|
|
KALU RAM
|
HDFC BANK LTD(607152)
|
|
784
|
BHOPALGARH
|
RJ-271500307701946500/8863341-D
(गजसिंहपुरा)
|
2715003000NRG24210220241443729
|
22/02/2024
|
Siriya
|
2715003WL044622
|
Siriya
|
00462
|
UCBA0000538
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931370273
|
|
SIRIYA WO MAHADEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
785
|
BHOPALGARH
|
RJ-271500307701946500/51525221-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443577
|
22/02/2024
|
NAINI
|
2715003WL044621
|
NAINI
|
00462
|
UCBA0000619
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2931370576
|
|
NAINI DEVI WO PURA RAM
|
UCO BANK(607066)
|
|
786
|
BHOPALGARH
|
RJ-271500307701946500/8856863-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443460
|
22/02/2024
|
Bhanwari
|
2715003WL044620
|
Bhanwari
|
00462
|
UCBA0000619
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2931370466
|
|
BHANWARI W/O KANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
787
|
BHOPALGARH
|
RJ-271500307701946500/51525249
(गजसिंहपुरा)
|
2715003000NRG24210220241443435
|
22/02/2024
|
INDRA
|
2715003WL044620
|
INDRA
|
00462
|
UCBA0001558
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931370316
|
|
INDRA W/O MAHADEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
788
|
BHOPALGARH
|
RJ-271500307701946500/8856982-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443889
|
22/02/2024
|
DURGA
|
2715003WL044624
|
DURGA
|
00698
|
RMGB0000314
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931370170
|
|
Mrs. DURGA WO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
789
|
BHOPALGARH
|
RJ-271500307701946500/3685894-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443653
|
22/02/2024
|
Sipudi
|
2715003WL044622
|
Sipudi
|
00698
|
RMGB0000321
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2931370400
|
|
SIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
BHOPALGARH
|
RJ-271500307701946500/3685906-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443862
|
22/02/2024
|
Rakesh Giri
|
2715003WL044624
|
Rakesh Giri
|
00698
|
RMGB0000321
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370404
|
|
RAKESH GIRI SO HARISH GIRI
|
UCO BANK(607066)
|
|
791
|
BHOPALGARH
|
RJ-271500307701946500/51525277
(गजसिंहपुरा)
|
2715003000NRG24210220241443874
|
22/02/2024
|
HADMAN RAM
|
2715003WL044624
|
HADMAN RAM
|
00698
|
RMGB0000321
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370523
|
|
Mr. HADMAN RAM S/O SAVAT RAM SAVAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
BHOPALGARH
|
RJ-271500307701946500/8856983
(गजसिंहपुरा)
|
2715003000NRG24210220241443890
|
22/02/2024
|
BHAGU RAM
|
2715003WL044624
|
BHAGU RAM
|
00698
|
RMGB0000321
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370107
|
|
Mr. BHAGU RAM S/O JHIMPAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
BHOPALGARH
|
RJ-271500307701946500/8856984
(गजसिंहपुरा)
|
2715003000NRG24210220241443893
|
22/02/2024
|
PRAKASH RAM
|
2715003WL044624
|
PRAKASH RAM
|
00698
|
RMGB0000321
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370173
|
|
Mr. Prakash Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
BHOPALGARH
|
RJ-271500307701946500/8863331-A
(गजसिंहपुरा)
|
2715003000NRG24210220241443899
|
22/02/2024
|
PAPUDI
|
2715003WL044624
|
PAPUDI
|
00698
|
RMGB0000321
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370172
|
|
PAPPUDI WO SOHAN LAL
|
UCO BANK(607066)
|
|
795
|
BHOPALGARH
|
RJ-271500307701946500/8863331-B
(गजसिंहपुरा)
|
2715003000NRG24210220241443900
|
22/02/2024
|
BHATIYA
|
2715003WL044624
|
BHATIYA
|
00698
|
RMGB0000321
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370171
|
|
BHATIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20466
|
20466
|
|
|
|
|
|
|
|
|
796
|
BHOPALGARH
|
RJ-271500309001947200/3696320-B
(पालडी राणावता)
|
2715003000NRG24210220241442739
|
22/02/2024
|
SUMAN
|
2715003WL044614
|
SUMAN
|
00698
|
RMGB0000340
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931370214
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
797
|
BHOPALGARH
|
RJ-271500307701946500/8856984-C
(गजसिंहपुरा)
|
2715003000NRG24210220241443897
|
22/02/2024
|
SHOBHA DEVI
|
2715003WL044624
|
SHOBHA DEVI
|
00698
|
RMGB0000689
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2931370265
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1379654
|
1379654
|
|
|
|
|
|
|
|