|
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-271500306701946900/3680551-C
(आसोप)
|
2715003000NRG24060220241319345
|
08/02/2024
|
PRAMA DEVI
|
2715003WL041883
|
PRAMA DEVI
|
00045
|
BARB0DBASOP
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126222
|
|
PADMA DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
2
|
BHOPALGARH
|
RJ-271500306701946900/3680551-D
(आसोप)
|
2715003000NRG24060220241319346
|
08/02/2024
|
Bulaki
|
2715003WL041883
|
Bulaki
|
00045
|
BARB0DBASOP
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126240
|
|
BULKI W O RAMPRASAD
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500306701946900/3680563-B
(आसोप)
|
2715003000NRG24060220241318967
|
08/02/2024
|
PAYALI
|
2715003WL041879
|
PAYALI
|
00045
|
BARB0DBASOP
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126284
|
|
PAYALI W O LUNARAM
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500306701946900/3680583-A
(आसोप)
|
2715003000NRG24060220241318968
|
08/02/2024
|
NARANI
|
2715003WL041879
|
NARANI
|
00045
|
BARB0DBASOP
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126347
|
|
NARANI S O MODARAM
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500306701946900/3680583-D
(आसोप)
|
2715003000NRG24060220241318969
|
08/02/2024
|
Ambika
|
2715003WL041879
|
Ambika
|
00045
|
BARB0DBASOP
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126406
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500306701946900/3680732-A
(आसोप)
|
2715003000NRG24060220241319140
|
08/02/2024
|
kolki
|
2715003WL041881
|
kolki
|
00045
|
BARB0DBASOP
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2357126345
|
|
KOLKI W O NATHU RAM
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500306701946900/3680814
(आसोप)
|
2715003000NRG24060220241319146
|
08/02/2024
|
JOGINDRA
|
2715003WL041881
|
JOGINDRA
|
00045
|
BARB0DBASOP
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126249
|
|
JOGINDRA S O BHOLA R
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500306701946900/3680822
(आसोप)
|
2715003000NRG24060220241319253
|
08/02/2024
|
GITA
|
2715003WL041882
|
GITA
|
00045
|
BARB0DBASOP
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126134
|
|
GITA DEVI W O BASTAR
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500306701946900/3680830
(आसोप)
|
2715003000NRG24060220241318858
|
08/02/2024
|
UMADSINGH
|
2715003WL041878
|
UMADSINGH
|
00045
|
BARB0DBASOP
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126128
|
|
UMMED SINGH S O ARJU
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500306701946900/3680836
(आसोप)
|
2715003000NRG24060220241318713
|
08/02/2024
|
Rampal
|
2715003WL041876
|
Rampal
|
00045
|
BARB0DBASOP
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126248
|
|
RAMPAL S O PUSARAM
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500306701946900/3680842
(आसोप)
|
2715003000NRG24060220241318862
|
08/02/2024
|
MOHANRAM
|
2715003WL041878
|
MOHANRAM
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126302
|
|
MOHAN RAM S/O MULA RAM
|
UCO BANK(607066)
|
|
12
|
BHOPALGARH
|
RJ-271500306701946900/3680844-B
(आसोप)
|
2715003000NRG24060220241318863
|
08/02/2024
|
Vikas
|
2715003WL041878
|
Vikas
|
00045
|
BARB0DBASOP
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2357126455
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHOPALGARH
|
RJ-271500306701946900/3680880
(आसोप)
|
2715003000NRG24060220241318978
|
08/02/2024
|
parma devi
|
2715003WL041879
|
parma devi
|
00045
|
BARB0DBASOP
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126062
|
|
PARMA W O NARAYAN RA
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500306701946900/3681352-A
(आसोप)
|
2715003000NRG24060220241319258
|
08/02/2024
|
MANOHARI
|
2715003WL041882
|
MANOHARI
|
00045
|
BARB0DBASOP
|
990
|
990
|
Processed
|
30/03/2024
|
|
2357126088
|
|
MANOHARI W O SURESH
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500306701946900/3681353-B
(आसोप)
|
2715003000NRG24060220241318870
|
08/02/2024
|
HARI NATH
|
2715003WL041878
|
HARI NATH
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126091
|
|
HARINATH S O PRABHUN
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500306701946900/3681353-C
(आसोप)
|
2715003000NRG24060220241318871
|
08/02/2024
|
Kanta Devi
|
2715003WL041878
|
Kanta Devi
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126348
|
|
KANTADEVI W O BHIRA
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500306701946900/3681395
(आसोप)
|
2715003000NRG24060220241318997
|
08/02/2024
|
Gyan Das Vaishnav
|
2715003WL041879
|
Gyan Das Vaishnav
|
00045
|
BARB0DBASOP
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126452
|
|
GYAN DAS VAISHNAV
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500306701946900/3681402-A
(आसोप)
|
2715003000NRG24060220241318718
|
08/02/2024
|
NENU KANVAR
|
2715003WL041876
|
NENU KANVAR
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126651
|
|
NENU KANVAR W O ACHA
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500306701946900/3681405
(आसोप)
|
2715003000NRG24060220241318879
|
08/02/2024
|
GULAB DEVI
|
2715003WL041878
|
GULAB DEVI
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126118
|
|
GULABIDEVI W O SUGAN
|
BANK OF BARODA(606985)
|
|
20
|
BHOPALGARH
|
RJ-271500306701946900/3681442-A
(आसोप)
|
2715003000NRG24060220241318723
|
08/02/2024
|
Mohan Ram
|
2715003WL041876
|
Mohan Ram
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126405
|
|
MOHAN RAM
|
BANK OF BARODA(606985)
|
|
21
|
BHOPALGARH
|
RJ-271500306701946900/51526792
(आसोप)
|
2715003000NRG24060220241318730
|
08/02/2024
|
SHARDHA
|
2715003WL041876
|
SHARDHA
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126529
|
|
SHARDA W O MUNA RAM
|
BANK OF BARODA(606985)
|
|
22
|
BHOPALGARH
|
RJ-271500306701946900/51526805-C
(आसोप)
|
2715003000NRG24060220241319374
|
08/02/2024
|
SAYRI
|
2715003WL041883
|
SAYRI
|
00045
|
BARB0DBASOP
|
1540
|
1540
|
Processed
|
31/03/2024
|
|
2357126289
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHOPALGARH
|
RJ-271500306701946900/51526850-B
(आसोप)
|
2715003000NRG24060220241319263
|
08/02/2024
|
SUSHILA
|
2715003WL041882
|
SUSHILA
|
00045
|
BARB0DBASOP
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126648
|
|
SUSHILA W O KUMA RAM
|
BANK OF BARODA(606985)
|
|
24
|
BHOPALGARH
|
RJ-271500306701946900/51526851
(आसोप)
|
2715003000NRG24060220241319264
|
08/02/2024
|
AMU DEVI
|
2715003WL041882
|
AMU DEVI
|
00045
|
BARB0DBASOP
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126061
|
|
AMU DEVI W O SAMPAT
|
BANK OF BARODA(606985)
|
|
25
|
BHOPALGARH
|
RJ-271500306701946900/51526853-A
(आसोप)
|
2715003000NRG24060220241319164
|
08/02/2024
|
Samu
|
2715003WL041881
|
Samu
|
00045
|
BARB0DBASOP
|
1380
|
1380
|
Rejected
|
30/03/2024
|
|
2357126228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BHOPALGARH
|
RJ-271500306701946900/51526897-A
(आसोप)
|
2715003000NRG24060220241319267
|
08/02/2024
|
FULI DEVI
|
2715003WL041882
|
FULI DEVI
|
00045
|
BARB0DBASOP
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126290
|
|
FULI DEVI W O KISHOR
|
BANK OF BARODA(606985)
|
|
27
|
BHOPALGARH
|
RJ-271500306701946900/51526906
(आसोप)
|
2715003000NRG24060220241318891
|
08/02/2024
|
Laxmi
|
2715003WL041878
|
Laxmi
|
00045
|
BARB0DBASOP
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126244
|
|
LAKSHMI W O SATYNARA
|
BANK OF BARODA(606985)
|
|
28
|
BHOPALGARH
|
RJ-271500306701946900/51526928-A
(आसोप)
|
2715003000NRG24060220241319002
|
08/02/2024
|
Manu
|
2715003WL041879
|
Manu
|
00045
|
BARB0DBASOP
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126351
|
|
MANU DEVI WO SHERA RAM
|
UCO BANK(607066)
|
|
29
|
BHOPALGARH
|
RJ-271500306701946900/8843011-A
(आसोप)
|
2715003000NRG24060220241319381
|
08/02/2024
|
Hasina bano
|
2715003WL041883
|
Hasina bano
|
00045
|
BARB0DBASOP
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126298
|
|
HASHINA BANO
|
BANK OF BARODA(606985)
|
|
30
|
BHOPALGARH
|
RJ-271500306701946900/8843037
(आसोप)
|
2715003000NRG24060220241319273
|
08/02/2024
|
VIJAYRAJ
|
2715003WL041882
|
VIJAYRAJ
|
00045
|
BARB0DBASOP
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126064
|
|
VIJAYARAJ S O PUNA R
|
BANK OF BARODA(606985)
|
|
31
|
BHOPALGARH
|
RJ-271500306701946900/8843053-A
(आसोप)
|
2715003000NRG24060220241318896
|
08/02/2024
|
BALUDI
|
2715003WL041878
|
BALUDI
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126052
|
|
BALUDI W O RAMDIN
|
BANK OF BARODA(606985)
|
|
32
|
BHOPALGARH
|
RJ-271500306701946900/8843053-B
(आसोप)
|
2715003000NRG24060220241318897
|
08/02/2024
|
INDRA
|
2715003WL041878
|
INDRA
|
00045
|
BARB0DBASOP
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126053
|
|
NDIRA DEVI W O RAMK
|
BANK OF BARODA(606985)
|
|
33
|
BHOPALGARH
|
RJ-271500306701946900/8843055
(आसोप)
|
2715003000NRG24060220241318900
|
08/02/2024
|
SANTOSH
|
2715003WL041878
|
SANTOSH
|
00045
|
BARB0DBASOP
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126661
|
|
SANTOSH W O MEHRARAM
|
BANK OF BARODA(606985)
|
|
34
|
BHOPALGARH
|
RJ-271500306701946900/8843056
(आसोप)
|
2715003000NRG24060220241318901
|
08/02/2024
|
Suvati
|
2715003WL041878
|
Suvati
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126662
|
|
SUWATI W O PRAHALAD
|
BANK OF BARODA(606985)
|
|
35
|
BHOPALGARH
|
RJ-271500306701946900/8843056-B
(आसोप)
|
2715003000NRG24060220241318903
|
08/02/2024
|
SARLA
|
2715003WL041878
|
SARLA
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126287
|
|
SARLA W O BUDHA RAM
|
BANK OF BARODA(606985)
|
|
36
|
BHOPALGARH
|
RJ-271500306701946900/8843056-C
(आसोप)
|
2715003000NRG24060220241318904
|
08/02/2024
|
BICHI DEVI
|
2715003WL041878
|
BICHI DEVI
|
00045
|
BARB0DBASOP
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126254
|
|
BICHI DEVI W O BIRBA
|
BANK OF BARODA(606985)
|
|
37
|
BHOPALGARH
|
RJ-271500306701946900/8843057
(आसोप)
|
2715003000NRG24060220241318905
|
08/02/2024
|
RAMKWARI
|
2715003WL041878
|
RAMKWARI
|
00045
|
BARB0DBASOP
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126059
|
|
RAMKAWARI W O DURGAR
|
BANK OF BARODA(606985)
|
|
38
|
BHOPALGARH
|
RJ-271500306701946900/8843059-B
(आसोप)
|
2715003000NRG24060220241318908
|
08/02/2024
|
Sarala
|
2715003WL041878
|
Sarala
|
00045
|
BARB0DBASOP
|
735
|
735
|
Processed
|
30/03/2024
|
|
2357126285
|
|
SARLA W O KAILASH RA
|
BANK OF BARODA(606985)
|
|
39
|
BHOPALGARH
|
RJ-271500306701946900/8843063-C
(आसोप)
|
2715003000NRG24060220241318913
|
08/02/2024
|
SANTOSH
|
2715003WL041878
|
SANTOSH
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126038
|
|
SANTOSH W O BHURA RA
|
BANK OF BARODA(606985)
|
|
40
|
BHOPALGARH
|
RJ-271500306701946900/8843063-D
(आसोप)
|
2715003000NRG24060220241318914
|
08/02/2024
|
CHHOTI DEVI
|
2715003WL041878
|
CHHOTI DEVI
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126246
|
|
CHHOTI DEVI W O PREM
|
BANK OF BARODA(606985)
|
|
41
|
BHOPALGARH
|
RJ-271500306701946900/8843064
(आसोप)
|
2715003000NRG24060220241318915
|
08/02/2024
|
Lila
|
2715003WL041878
|
Lila
|
00045
|
BARB0DBASOP
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126350
|
|
LILA W O RAMKANWAR
|
BANK OF BARODA(606985)
|
|
42
|
BHOPALGARH
|
RJ-271500306701946900/8843065
(आसोप)
|
2715003000NRG24060220241318916
|
08/02/2024
|
KALUDI
|
2715003WL041878
|
KALUDI
|
00045
|
BARB0DBASOP
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126054
|
|
KALUDI W O SOHAN RAM
|
BANK OF BARODA(606985)
|
|
43
|
BHOPALGARH
|
RJ-271500306701946900/8843067
(आसोप)
|
2715003000NRG24060220241318918
|
08/02/2024
|
SAMUDI
|
2715003WL041878
|
SAMUDI
|
00045
|
BARB0DBASOP
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126135
|
|
SAMUDI W O JALARAM
|
BANK OF BARODA(606985)
|
|
44
|
BHOPALGARH
|
RJ-271500306701946900/8843067-A
(आसोप)
|
2715003000NRG24060220241319278
|
08/02/2024
|
Sampat devi
|
2715003WL041882
|
Sampat devi
|
00045
|
BARB0DBASOP
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126251
|
|
SAMPAT DEVI W O DHAR
|
BANK OF BARODA(606985)
|
|
45
|
BHOPALGARH
|
RJ-271500306701946900/8843068-B
(आसोप)
|
2715003000NRG24060220241319279
|
08/02/2024
|
Vimla
|
2715003WL041882
|
Vimla
|
00045
|
BARB0DBASOP
|
990
|
990
|
Processed
|
30/03/2024
|
|
2357126286
|
|
VIMLA W O RADHESHYAM
|
BANK OF BARODA(606985)
|
|
46
|
BHOPALGARH
|
RJ-271500306701946900/8843069-A
(आसोप)
|
2715003000NRG24060220241318920
|
08/02/2024
|
SUMITRA
|
2715003WL041878
|
SUMITRA
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126041
|
|
SUMITRA W O SHYAM
|
BANK OF BARODA(606985)
|
|
47
|
BHOPALGARH
|
RJ-271500306701946900/8843077
(आसोप)
|
2715003000NRG24060220241318738
|
08/02/2024
|
Kalu Ram
|
2715003WL041876
|
Kalu Ram
|
00045
|
BARB0DBASOP
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126252
|
|
KALU RAM S O SHANKAR
|
BANK OF BARODA(606985)
|
|
48
|
BHOPALGARH
|
RJ-271500306701946900/8843077-C
(आसोप)
|
2715003000NRG24060220241319179
|
08/02/2024
|
RAMESHWARI
|
2715003WL041881
|
RAMESHWARI
|
00045
|
BARB0DBASOP
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126400
|
|
RAMESHWARI W O BABUR
|
BANK OF BARODA(606985)
|
|
49
|
BHOPALGARH
|
RJ-271500306701946900/8843080-A
(आसोप)
|
2715003000NRG24060220241318740
|
08/02/2024
|
RAMJOT
|
2715003WL041876
|
RAMJOT
|
00045
|
BARB0DBASOP
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126044
|
|
RAMJYOT DEVI W O PUR
|
BANK OF BARODA(606985)
|
|
50
|
BHOPALGARH
|
RJ-271500306701946900/8843081-C
(आसोप)
|
2715003000NRG24060220241319281
|
08/02/2024
|
RAJAL
|
2715003WL041882
|
RAJAL
|
00045
|
BARB0DBASOP
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2357126120
|
|
RAJAL W O SURESH
|
BANK OF BARODA(606985)
|
|
51
|
BHOPALGARH
|
RJ-271500306701946900/8843090-A
(आसोप)
|
2715003000NRG24060220241319284
|
08/02/2024
|
Usha
|
2715003WL041882
|
Usha
|
00045
|
BARB0DBASOP
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126404
|
|
USHA
|
BANK OF BARODA(606985)
|
|
52
|
BHOPALGARH
|
RJ-271500306701946900/8843094
(आसोप)
|
2715003000NRG24060220241319285
|
08/02/2024
|
SOHANI
|
2715003WL041882
|
SOHANI
|
00045
|
BARB0DBASOP
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126055
|
|
OWANI DEVI W O TEJA
|
BANK OF BARODA(606985)
|
|
53
|
BHOPALGARH
|
RJ-271500306701946900/8843094-A
(आसोप)
|
2715003000NRG24060220241318923
|
08/02/2024
|
papu devi
|
2715003WL041878
|
papu devi
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126297
|
|
PAPU DEVI W O NARAYA
|
BANK OF BARODA(606985)
|
|
54
|
BHOPALGARH
|
RJ-271500306701946900/8843095
(आसोप)
|
2715003000NRG24060220241319286
|
08/02/2024
|
RAMKWANARI
|
2715003WL041882
|
RAMKWANARI
|
00045
|
BARB0DBASOP
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126060
|
|
RAMKANWARI W O FULA
|
BANK OF BARODA(606985)
|
|
55
|
BHOPALGARH
|
RJ-271500306701946900/8843096
(आसोप)
|
2715003000NRG24060220241318924
|
08/02/2024
|
PAPUDI
|
2715003WL041878
|
PAPUDI
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126119
|
|
PAPUDI W O BADARIRAM
|
BANK OF BARODA(606985)
|
|
56
|
BHOPALGARH
|
RJ-271500306701946900/8843098
(आसोप)
|
2715003000NRG24060220241318925
|
08/02/2024
|
Sonaram
|
2715003WL041878
|
Sonaram
|
00045
|
BARB0DBASOP
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126470
|
|
SONARAM
|
BANK OF BARODA(606985)
|
|
57
|
BHOPALGARH
|
RJ-271500306701946900/8843099
(आसोप)
|
2715003000NRG24060220241318926
|
08/02/2024
|
MUKESH NATH
|
2715003WL041878
|
MUKESH NATH
|
00045
|
BARB0DBASOP
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126412
|
|
MUKESH NATH S O ARJU
|
BANK OF BARODA(606985)
|
|
58
|
BHOPALGARH
|
RJ-271500306701946900/8843135
(आसोप)
|
2715003000NRG24060220241319005
|
08/02/2024
|
MOOMTAJ
|
2715003WL041879
|
MOOMTAJ
|
00045
|
BARB0DBASOP
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126136
|
|
MUMTAJ W O RAPHIK
|
BANK OF BARODA(606985)
|
|
59
|
BHOPALGARH
|
RJ-271500306701946900/8843153-B
(आसोप)
|
2715003000NRG24060220241318744
|
08/02/2024
|
Sngeeta
|
2715003WL041876
|
Sngeeta
|
00045
|
BARB0DBASOP
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126242
|
|
SANGITA W O RAMDAS
|
BANK OF BARODA(606985)
|
|
60
|
BHOPALGARH
|
RJ-271500306701946900/8843249
(आसोप)
|
2715003000NRG24060220241319190
|
08/02/2024
|
NENI
|
2715003WL041881
|
NENI
|
00045
|
BARB0DBASOP
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126364
|
|
NENI W O ANVAR
|
BANK OF BARODA(606985)
|
|
61
|
BHOPALGARH
|
RJ-271500306701946900/8843255-A
(आसोप)
|
2715003000NRG24060220241318747
|
08/02/2024
|
Sita
|
2715003WL041876
|
Sita
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126282
|
|
SITA W O KHETARAM
|
BANK OF BARODA(606985)
|
|
62
|
BHOPALGARH
|
RJ-271500306701946900/8843258
(आसोप)
|
2715003000NRG24060220241318933
|
08/02/2024
|
Ramvatar
|
2715003WL041878
|
Ramvatar
|
00045
|
BARB0DBASOP
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126468
|
|
RAMAVATAR S O KALURA
|
BANK OF BARODA(606985)
|
|
63
|
BHOPALGARH
|
RJ-271500306701946900/8843261-A
(आसोप)
|
2715003000NRG24060220241318937
|
08/02/2024
|
Usha
|
2715003WL041878
|
Usha
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126300
|
|
USHA CHOKIDAR W O PA
|
BANK OF BARODA(606985)
|
|
64
|
BHOPALGARH
|
RJ-271500306701946900/8843263
(आसोप)
|
2715003000NRG24060220241319291
|
08/02/2024
|
BIDAMI
|
2715003WL041882
|
BIDAMI
|
00045
|
BARB0DBASOP
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126343
|
|
BIDAMI W O RAM PAL
|
BANK OF BARODA(606985)
|
|
65
|
BHOPALGARH
|
RJ-271500306701946900/8843263-A
(आसोप)
|
2715003000NRG24060220241319292
|
08/02/2024
|
Sahgita
|
2715003WL041882
|
Sahgita
|
00045
|
BARB0DBASOP
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126403
|
|
SANGITA W O RAMNIWAS
|
BANK OF BARODA(606985)
|
|
66
|
BHOPALGARH
|
RJ-271500306701946900/8843386-A
(आसोप)
|
2715003000NRG24060220241319390
|
08/02/2024
|
PARMADI
|
2715003WL041883
|
PARMADI
|
00045
|
BARB0DBASOP
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126067
|
|
PREMADI
|
BANK OF BARODA(606985)
|
|
67
|
BHOPALGARH
|
RJ-271500306701946900/8843459
(आसोप)
|
2715003000NRG24060220241319413
|
08/02/2024
|
SANIYA
|
2715003WL041883
|
SANIYA
|
00045
|
BARB0DBASOP
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126299
|
|
SANIYA
|
INDUSIND BANK(607189)
|
|
68
|
BHOPALGARH
|
RJ-271500306701946900/8843527-B
(आसोप)
|
2715003000NRG24060220241319028
|
08/02/2024
|
SANTOSH
|
2715003WL041879
|
SANTOSH
|
00045
|
BARB0DBASOP
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126076
|
|
SANTOSH W O CHHOTU R
|
BANK OF BARODA(606985)
|
|
69
|
BHOPALGARH
|
RJ-271500306701946900/8843718-B
(आसोप)
|
2715003000NRG24060220241318947
|
08/02/2024
|
sharda
|
2715003WL041878
|
sharda
|
00045
|
BARB0DBASOP
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357126283
|
|
SHARDA W O PUKHA RAM
|
BANK OF BARODA(606985)
|
|
70
|
BHOPALGARH
|
RJ-271500306701946900/8843719-A
(आसोप)
|
2715003000NRG24060220241318948
|
08/02/2024
|
PAPUDI
|
2715003WL041878
|
PAPUDI
|
00045
|
BARB0DBASOP
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126365
|
|
PAPPUDI W O BHUNDARA
|
BANK OF BARODA(606985)
|
|
71
|
BHOPALGARH
|
RJ-271500306701946900/8843773-A
(आसोप)
|
2715003000NRG24060220241318950
|
08/02/2024
|
GEKHUDI
|
2715003WL041878
|
GEKHUDI
|
00045
|
BARB0DBASOP
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126645
|
|
GEKHUDI W O SARDAR R
|
BANK OF BARODA(606985)
|
|
72
|
BHOPALGARH
|
RJ-271500306701946900/8843775
(आसोप)
|
2715003000NRG24060220241318754
|
08/02/2024
|
Nathi
|
2715003WL041876
|
Nathi
|
00045
|
BARB0DBASOP
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126243
|
|
NATHI WO PHULA RAM
|
UCO BANK(607066)
|
|
73
|
BHOPALGARH
|
RJ-271500306701946900/8843912-B
(आसोप)
|
2715003000NRG24060220241319200
|
08/02/2024
|
OMARAM
|
2715003WL041881
|
OMARAM
|
00045
|
BARB0DBASOP
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126137
|
|
OMARAM S/O KISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500306701946900/8843914-A
(आसोप)
|
2715003000NRG24060220241319428
|
08/02/2024
|
OMARAM
|
2715003WL041883
|
OMARAM
|
00045
|
BARB0DBASOP
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126649
|
|
OMPRAKASH S O RAMDEV
|
BANK OF BARODA(606985)
|
|
75
|
BHOPALGARH
|
RJ-271500306701946900/8843916
(आसोप)
|
2715003000NRG24060220241319429
|
08/02/2024
|
INDRA
|
2715003WL041883
|
INDRA
|
00045
|
BARB0DBASOP
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126072
|
|
NDRA W O NARARAM
|
BANK OF BARODA(606985)
|
|
76
|
BHOPALGARH
|
RJ-271500306701946900/8862556-A
(आसोप)
|
2715003000NRG24060220241318953
|
08/02/2024
|
RAJURI
|
2715003WL041878
|
RAJURI
|
00045
|
BARB0DBASOP
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126247
|
|
RAJUDI W O HUKMA RAM
|
BANK OF BARODA(606985)
|
|
77
|
BHOPALGARH
|
RJ-271500306701946900/8862557
(आसोप)
|
2715003000NRG24060220241318954
|
08/02/2024
|
Goutam Ram
|
2715003WL041878
|
Goutam Ram
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126394
|
|
GAUTAM RAM
|
BANK OF BARODA(606985)
|
|
78
|
BHOPALGARH
|
RJ-271500306701946900/8862601
(आसोप)
|
2715003000NRG24060220241319299
|
08/02/2024
|
MITAKI
|
2715003WL041882
|
MITAKI
|
00045
|
BARB0DBASOP
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126089
|
|
MITAKI W O JIVAN RAM
|
BANK OF BARODA(606985)
|
|
79
|
BHOPALGARH
|
RJ-271500306701946900/8862608
(आसोप)
|
2715003000NRG24060220241319303
|
08/02/2024
|
JANKARI
|
2715003WL041882
|
JANKARI
|
00045
|
BARB0DBASOP
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126139
|
|
JANKARI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
BHOPALGARH
|
RJ-271500306701946900/8862620
(आसोप)
|
2715003000NRG24060220241319306
|
08/02/2024
|
GOVIND RAM
|
2715003WL041882
|
GOVIND RAM
|
00045
|
BARB0DBASOP
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126074
|
|
GOVINDRAM S O SAWALR
|
BANK OF BARODA(606985)
|
|
81
|
BHOPALGARH
|
RJ-271500306701946900/8862624
(आसोप)
|
2715003000NRG24060220241319307
|
08/02/2024
|
NENARAM
|
2715003WL041882
|
NENARAM
|
00045
|
BARB0DBASOP
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126039
|
|
NENA RAM S/O BHAGAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500306701946900/8862627-A
(आसोप)
|
2715003000NRG24060220241319308
|
08/02/2024
|
SHYAMLAL
|
2715003WL041882
|
SHYAMLAL
|
00045
|
BARB0DBASOP
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126040
|
|
SHYAMLAL S O PUNARAM
|
BANK OF BARODA(606985)
|
|
83
|
BHOPALGARH
|
RJ-271500306701946900/8862634-B
(आसोप)
|
2715003000NRG24060220241319441
|
08/02/2024
|
Aychuki
|
2715003WL041883
|
Aychuki
|
00045
|
BARB0DBASOP
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126288
|
|
AYCHUKI WO MOTI RAM
|
UCO BANK(607066)
|
|
84
|
BHOPALGARH
|
RJ-271500306701946900/8862637
(आसोप)
|
2715003000NRG24060220241319310
|
08/02/2024
|
Pars ram
|
2715003WL041882
|
Pars ram
|
00045
|
BARB0DBASOP
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126399
|
|
PARSA RAM S O NIMBA
|
BANK OF BARODA(606985)
|
|
85
|
BHOPALGARH
|
RJ-271500306701946900/8862640
(आसोप)
|
2715003000NRG24060220241319311
|
08/02/2024
|
SOHANI
|
2715003WL041882
|
SOHANI
|
00045
|
BARB0DBASOP
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126063
|
|
SOVANI W O RUPA RAM
|
BANK OF BARODA(606985)
|
|
86
|
BHOPALGARH
|
RJ-271500306701946900/8862642
(आसोप)
|
2715003000NRG24060220241319312
|
08/02/2024
|
SOHANRAM
|
2715003WL041882
|
SOHANRAM
|
00045
|
BARB0DBASOP
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126178
|
|
SOHAN RAM S O DHOKAL
|
BANK OF BARODA(606985)
|
|
87
|
BHOPALGARH
|
RJ-271500306701946900/8862643-A
(आसोप)
|
2715003000NRG24060220241319313
|
08/02/2024
|
PUKHARAM
|
2715003WL041882
|
PUKHARAM
|
00045
|
BARB0DBASOP
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126469
|
|
UKHARAM S O DHOKAL
|
BANK OF BARODA(606985)
|
|
88
|
BHOPALGARH
|
RJ-271500306701946900/8862645
(आसोप)
|
2715003000NRG24060220241319314
|
08/02/2024
|
SANGITA
|
2715003WL041882
|
SANGITA
|
00045
|
BARB0DBASOP
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126356
|
|
SANGITA W O NARENDRA
|
BANK OF BARODA(606985)
|
|
89
|
BHOPALGARH
|
RJ-271500306701946900/8862646-A
(आसोप)
|
2715003000NRG24060220241319315
|
08/02/2024
|
SAMUDI
|
2715003WL041882
|
SAMUDI
|
00045
|
BARB0DBASOP
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126087
|
|
SAMUDI W O CHAMPA LA
|
BANK OF BARODA(606985)
|
|
90
|
BHOPALGARH
|
RJ-271500306701946900/8862662-B
(आसोप)
|
2715003000NRG24060220241319219
|
08/02/2024
|
SHARDA
|
2715003WL041881
|
SHARDA
|
00045
|
BARB0DBASOP
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126355
|
|
SARDA W O SAPA RAM
|
BANK OF BARODA(606985)
|
|
91
|
BHOPALGARH
|
RJ-271500306701946900/8862687-A
(आसोप)
|
2715003000NRG24060220241318765
|
08/02/2024
|
PERM DEVI
|
2715003WL041876
|
PERM DEVI
|
00045
|
BARB0DBASOP
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2357126663
|
|
PREM DEVI W O SHARWA
|
BANK OF BARODA(606985)
|
|
92
|
BHOPALGARH
|
RJ-271500306701946900/8862688-A
(आसोप)
|
2715003000NRG24060220241318767
|
08/02/2024
|
BICHI DEVI
|
2715003WL041876
|
BICHI DEVI
|
00045
|
BARB0DBASOP
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126342
|
|
BICHCHI DEVI
|
BANK OF BARODA(606985)
|
|
93
|
BHOPALGARH
|
RJ-271500306701946900/8862692
(आसोप)
|
2715003000NRG24060220241318768
|
08/02/2024
|
BHAGAWATI
|
2715003WL041876
|
BHAGAWATI
|
00045
|
BARB0DBASOP
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126250
|
|
BHAGAVANTI W O RAMNI
|
BANK OF BARODA(606985)
|
|
94
|
BHOPALGARH
|
RJ-271500306701946900/8862693
(आसोप)
|
2715003000NRG24060220241318769
|
08/02/2024
|
SABU DEVI
|
2715003WL041876
|
SABU DEVI
|
00045
|
BARB0DBASOP
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126346
|
|
SABU DEVI W O BADRI
|
BANK OF BARODA(606985)
|
|
95
|
BHOPALGARH
|
RJ-271500306701946900/8862714
(आसोप)
|
2715003000NRG24060220241319321
|
08/02/2024
|
SHIV SINGH
|
2715003WL041882
|
SHIV SINGH
|
00045
|
BARB0DBASOP
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126358
|
|
SHIV SINGH S O ARJUN
|
BANK OF BARODA(606985)
|
|
96
|
BHOPALGARH
|
RJ-271500306701946900/8862779-A
(आसोप)
|
2715003000NRG24060220241319322
|
08/02/2024
|
SHYAMLAL
|
2715003WL041882
|
SHYAMLAL
|
00045
|
BARB0DBASOP
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126536
|
|
SHYAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500306701946900/8862788-B
(आसोप)
|
2715003000NRG24060220241319235
|
08/02/2024
|
LILA DEVI
|
2715003WL041881
|
LILA DEVI
|
00045
|
BARB0DBASOP
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126301
|
|
LILA DEVI WO NEMI CHAND
|
UCO BANK(607066)
|
|
98
|
BHOPALGARH
|
RJ-271500306701946900/8862851
(आसोप)
|
2715003000NRG24060220241318957
|
08/02/2024
|
suva
|
2715003WL041878
|
suva
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126349
|
|
SUVTI - -
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500306701946900/8862866-A
(आसोप)
|
2715003000NRG24060220241318788
|
08/02/2024
|
ROSHNI
|
2715003WL041876
|
ROSHNI
|
00045
|
BARB0DBASOP
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126239
|
|
ROSHANI W O MOTI RAM
|
BANK OF BARODA(606985)
|
|
100
|
BHOPALGARH
|
RJ-271500306701946900/8862886
(आसोप)
|
2715003000NRG24060220241319324
|
08/02/2024
|
SOHANI
|
2715003WL041882
|
SOHANI
|
00045
|
BARB0DBASOP
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126644
|
|
OWANI W O MADAN LAL
|
BANK OF BARODA(606985)
|
|
101
|
BHOPALGARH
|
RJ-271500306701946900/8869002
(आसोप)
|
2715003000NRG24060220241318964
|
08/02/2024
|
Manchharam
|
2715003WL041878
|
Manchharam
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126292
|
|
MANCHHARAM
|
BANK OF BARODA(606985)
|
|
102
|
BHOPALGARH
|
RJ-271500306701946900/8869005-C
(आसोप)
|
2715003000NRG24060220241318810
|
08/02/2024
|
GANPATI
|
2715003WL041876
|
GANPATI
|
00045
|
BARB0DBASOP
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126344
|
|
GANPATI W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
103
|
BHOPALGARH
|
RJ-271500306701946900/8869081
(आसोप)
|
2715003000NRG24060220241319327
|
08/02/2024
|
CHANKI
|
2715003WL041882
|
CHANKI
|
00045
|
BARB0DBASOP
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126121
|
|
CHUNAKI W O BHAGWAN
|
BANK OF BARODA(606985)
|
|
104
|
BHOPALGARH
|
RJ-271500306701946900/8869187-A
(आसोप)
|
2715003000NRG24060220241318818
|
08/02/2024
|
UGMA
|
2715003WL041876
|
UGMA
|
00045
|
BARB0DBASOP
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126241
|
|
UGAMA W O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
105
|
BHOPALGARH
|
RJ-271500306701946900/8869194
(आसोप)
|
2715003000NRG24060220241319337
|
08/02/2024
|
Kojaram
|
2715003WL041882
|
Kojaram
|
00045
|
BARB0DBASOP
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126291
|
|
KOJA RAM
|
BANK OF BARODA(606985)
|
|
106
|
BHOPALGARH
|
RJ-271500306701946900/8869199
(आसोप)
|
2715003000NRG24060220241319454
|
08/02/2024
|
suganai devi
|
2715003WL041883
|
suganai devi
|
00045
|
BARB0DBASOP
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126253
|
|
SUGANIDEVI W O JEEWA
|
BANK OF BARODA(606985)
|
|
107
|
BHOPALGARH
|
RJ-271500306701946900/8869199-B
(आसोप)
|
2715003000NRG24060220241319340
|
08/02/2024
|
SHOBA RAM
|
2715003WL041882
|
SHOBA RAM
|
00045
|
BARB0DBASOP
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357126090
|
|
SHOVARAM S/O JIVANRAM
|
UCO BANK(607066)
|
|
108
|
BHOPALGARH
|
RJ-271500306701946900/8869216
(आसोप)
|
2715003000NRG24060220241318821
|
08/02/2024
|
KELAM
|
2715003WL041876
|
KELAM
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126363
|
|
KELAM W O NATHURAM
|
BANK OF BARODA(606985)
|
|
109
|
BHOPALGARH
|
RJ-271500306701946900/8869240
(आसोप)
|
2715003000NRG24060220241318966
|
08/02/2024
|
SANTOSH
|
2715003WL041878
|
SANTOSH
|
00045
|
BARB0DBASOP
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126245
|
|
SANTOSH W O NARAYANR
|
BANK OF BARODA(606985)
|
|
110
|
BHOPALGARH
|
RJ-271500306701946900/8869250
(आसोप)
|
2715003000NRG24060220241318824
|
08/02/2024
|
LILA
|
2715003WL041876
|
LILA
|
00045
|
BARB0DBASOP
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2357126650
|
|
LEELA W O SHRAVANRA
|
BANK OF BARODA(606985)
|
|
111
|
BHOPALGARH
|
RJ-271500306701946900/8869261-B
(आसोप)
|
2715003000NRG24060220241318825
|
08/02/2024
|
Lalita
|
2715003WL041876
|
Lalita
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126401
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
112
|
BHOPALGARH
|
RJ-271500306701946900/8869282
(आसोप)
|
2715003000NRG24060220241318827
|
08/02/2024
|
baburi
|
2715003WL041876
|
baburi
|
00045
|
BARB0DBASOP
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126175
|
|
BABUDI W O DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152455
|
152455
|
|
|
|
|
|
|
|
|
113
|
BHOPALGARH
|
RJ-271500306701946900/3680888
(आसोप)
|
2715003000NRG24060220241318867
|
08/02/2024
|
Champa Ram
|
2715003WL041878
|
Champa Ram
|
00114
|
RSCB0026006
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2357126362
|
|
CHAMPA RAM
|
UCO BANK(607066)
|
|
114
|
BHOPALGARH
|
RJ-271500306701946900/3680950
(आसोप)
|
2715003000NRG24060220241318993
|
08/02/2024
|
SHAYDA
|
2715003WL041879
|
SHAYDA
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126141
|
|
SHYADA BANU WO MO. RASHID
|
UCO BANK(607066)
|
|
115
|
BHOPALGARH
|
RJ-271500306701946900/3681361
(आसोप)
|
2715003000NRG24060220241319151
|
08/02/2024
|
pani devi
|
2715003WL041881
|
pani devi
|
00114
|
RSCB0026006
|
1495
|
1495
|
Processed
|
31/03/2024
|
|
2357126646
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHOPALGARH
|
RJ-271500306701946900/3681364-A
(आसोप)
|
2715003000NRG24060220241319260
|
08/02/2024
|
PUNNAHT
|
2715003WL041882
|
PUNNAHT
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2357126065
|
|
PUN NATH SO MADAN NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500306701946900/3681406
(आसोप)
|
2715003000NRG24060220241318880
|
08/02/2024
|
RAMPIARY
|
2715003WL041878
|
RAMPIARY
|
00114
|
RSCB0026006
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126045
|
|
RAMPYARI W/O SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500306701946900/3681435
(आसोप)
|
2715003000NRG24060220241318883
|
08/02/2024
|
ramuram
|
2715003WL041878
|
ramuram
|
00114
|
RSCB0026006
|
105
|
105
|
Processed
|
30/03/2024
|
|
2357126046
|
|
RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BHOPALGARH
|
RJ-271500306701946900/51526965
(आसोप)
|
2715003000NRG24060220241319174
|
08/02/2024
|
BAOUDI
|
2715003WL041881
|
BAOUDI
|
00114
|
RSCB0026006
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126042
|
|
BABUDI W/O PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500306701946900/8843043
(आसोप)
|
2715003000NRG24060220241319275
|
08/02/2024
|
DOLARAM
|
2715003WL041882
|
DOLARAM
|
00114
|
RSCB0026006
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357126172
|
|
DAULAT SINGH S/O PREMARAM
|
UCO BANK(607066)
|
|
121
|
BHOPALGARH
|
RJ-271500306701946900/8843043-A
(आसोप)
|
2715003000NRG24060220241319276
|
08/02/2024
|
SHNTOSH
|
2715003WL041882
|
SHNTOSH
|
00114
|
RSCB0026006
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357126125
|
|
SANTOSH WO GOBAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BHOPALGARH
|
RJ-271500306701946900/8843056-A
(आसोप)
|
2715003000NRG24060220241318902
|
08/02/2024
|
SUPARIYA
|
2715003WL041878
|
SUPARIYA
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357126056
|
|
SUPYARI RAMESHVAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BHOPALGARH
|
RJ-271500306701946900/8843090
(आसोप)
|
2715003000NRG24060220241319283
|
08/02/2024
|
HADMAN RAM
|
2715003WL041882
|
HADMAN RAM
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126177
|
|
HADMANRAM S O BHIKAR
|
BANK OF BARODA(606985)
|
|
124
|
BHOPALGARH
|
RJ-271500306701946900/8843139
(आसोप)
|
2715003000NRG24060220241319006
|
08/02/2024
|
SAMEED
|
2715003WL041879
|
SAMEED
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126140
|
|
SHAMIDA BANU WO IBRAHIM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BHOPALGARH
|
RJ-271500306701946900/8843378
(आसोप)
|
2715003000NRG24060220241319387
|
08/02/2024
|
PAPETA
|
2715003WL041883
|
PAPETA
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126066
|
|
PAPITA W/O SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BHOPALGARH
|
RJ-271500306701946900/8843419
(आसोप)
|
2715003000NRG24060220241319400
|
08/02/2024
|
bharware ram
|
2715003WL041883
|
bharware ram
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126047
|
|
BHANWARU RAM SO DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
BHOPALGARH
|
RJ-271500306701946900/8843420
(आसोप)
|
2715003000NRG24060220241319012
|
08/02/2024
|
ArjunRam
|
2715003WL041879
|
ArjunRam
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126048
|
|
ARJUNRAM S O DUGARAM
|
BANK OF BARODA(606985)
|
|
128
|
BHOPALGARH
|
RJ-271500306701946900/8843425
(आसोप)
|
2715003000NRG24060220241319013
|
08/02/2024
|
SIYARAM
|
2715003WL041879
|
SIYARAM
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126068
|
|
SIYARAM S/O MOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
BHOPALGARH
|
RJ-271500306701946900/8843425-A
(आसोप)
|
2715003000NRG24060220241319014
|
08/02/2024
|
Prahlad ram
|
2715003WL041879
|
Prahlad ram
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126069
|
|
PRAHLAD RAM S/O SIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
BHOPALGARH
|
RJ-271500306701946900/8843425-C
(आसोप)
|
2715003000NRG24060220241319015
|
08/02/2024
|
SAHADEV
|
2715003WL041879
|
SAHADEV
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2357126070
|
|
SAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHOPALGARH
|
RJ-271500306701946900/8843426
(आसोप)
|
2715003000NRG24060220241319016
|
08/02/2024
|
Bhaloram
|
2715003WL041879
|
Bhaloram
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126043
|
|
BHOLA RAM SO NENARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BHOPALGARH
|
RJ-271500306701946900/8843427-A
(आसोप)
|
2715003000NRG24060220241319017
|
08/02/2024
|
Madaram
|
2715003WL041879
|
Madaram
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126071
|
|
MADARAM S/O NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
BHOPALGARH
|
RJ-271500306701946900/8843428
(आसोप)
|
2715003000NRG24060220241319018
|
08/02/2024
|
parmudi devi
|
2715003WL041879
|
parmudi devi
|
00114
|
RSCB0026006
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126526
|
|
PARMUDI W/O PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
BHOPALGARH
|
RJ-271500306701946900/8843483
(आसोप)
|
2715003000NRG24060220241318750
|
08/02/2024
|
Jagdish
|
2715003WL041876
|
Jagdish
|
00114
|
RSCB0026006
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126466
|
|
JAGDISH S/O JHIPAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500306701946900/8843527-A
(आसोप)
|
2715003000NRG24060220241319027
|
08/02/2024
|
SITA
|
2715003WL041879
|
SITA
|
00114
|
RSCB0026006
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357126531
|
|
SITA W/O DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
BHOPALGARH
|
RJ-271500306701946900/8843533
(आसोप)
|
2715003000NRG24060220241318942
|
08/02/2024
|
JEEVANRAM
|
2715003WL041878
|
JEEVANRAM
|
00114
|
RSCB0026006
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126176
|
|
JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29910
|
29910
|
|
|
|
|
|
|
|
|
137
|
BHOPALGARH
|
RJ-271500306701946900/8843017-A
(आसोप)
|
2715003000NRG24060220241319177
|
08/02/2024
|
Nagina
|
2715003WL041881
|
Nagina
|
00415
|
SBIN0003875
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126237
|
|
MRS NAGINA NAGINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
138
|
BHOPALGARH
|
RJ-271500306701946900/8843407-C
(आसोप)
|
2715003000NRG24060220241319395
|
08/02/2024
|
Varsha Devi
|
2715003WL041883
|
Varsha Devi
|
00415
|
SBIN0032035
|
110
|
110
|
Processed
|
30/03/2024
|
|
2357126467
|
|
VARSA D/O RAMESH CHAND
|
UCO BANK(607066)
|
|
139
|
BHOPALGARH
|
RJ-271500306701946900/8843419-A
(आसोप)
|
2715003000NRG24060220241319011
|
08/02/2024
|
Kirna Lamrod
|
2715003WL041879
|
Kirna Lamrod
|
00415
|
SBIN0032035
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126398
|
|
MISS KIRNA LAMROD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
140
|
BHOPALGARH
|
RJ-271500306701946900/3680556
(आसोप)
|
2715003000NRG24060220241319350
|
08/02/2024
|
geeta
|
2715003WL041883
|
geeta
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126168
|
|
GEETA DEVI WO RATNA RAM
|
UCO BANK(607066)
|
|
141
|
BHOPALGARH
|
RJ-271500306701946900/3680595
(आसोप)
|
2715003000NRG24060220241319357
|
08/02/2024
|
BABUDI
|
2715003WL041883
|
BABUDI
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126374
|
|
BABUDI W/O SIYA RAM
|
UCO BANK(607066)
|
|
142
|
BHOPALGARH
|
RJ-271500306701946900/8843242-A
(आसोप)
|
2715003000NRG24060220241319189
|
08/02/2024
|
SHONI
|
2715003WL041881
|
SHONI
|
00462
|
UCBA0000451
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2357126530
|
|
SOHANI W O MOHANRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4345
|
4345
|
|
|
|
|
|
|
|
|
143
|
BHOPALGARH
|
RJ-271500306701946900/8843666
(आसोप)
|
2715003000NRG24060220241319032
|
08/02/2024
|
Ramchandra
|
2715003WL041879
|
Ramchandra
|
00462
|
UCBA0000452
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2357126094
|
|
RAMCHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
144
|
BHOPALGARH
|
RJ-271500306701946900/3680551
(आसोप)
|
2715003000NRG24060220241319343
|
08/02/2024
|
Jasaram
|
2715003WL041883
|
Jasaram
|
00462
|
UCBA0000464
|
1540
|
1540
|
Rejected
|
30/03/2024
|
|
2357126114
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
BHOPALGARH
|
RJ-271500306701946900/3680551-A
(आसोप)
|
2715003000NRG24060220241319344
|
08/02/2024
|
LOTKEE
|
2715003WL041883
|
LOTKEE
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126456
|
|
LADALI WO JAGDISH RAM
|
UCO BANK(607066)
|
|
146
|
BHOPALGARH
|
RJ-271500306701946900/3680555
(आसोप)
|
2715003000NRG24060220241319347
|
08/02/2024
|
LILA
|
2715003WL041883
|
LILA
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126492
|
|
LILA
|
UCO BANK(607066)
|
|
147
|
BHOPALGARH
|
RJ-271500306701946900/3680555-A
(आसोप)
|
2715003000NRG24060220241319348
|
08/02/2024
|
JHAMAKUDI
|
2715003WL041883
|
JHAMAKUDI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Rejected
|
30/03/2024
|
|
2357126126
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
BHOPALGARH
|
RJ-271500306701946900/3680555-C
(आसोप)
|
2715003000NRG24060220241319349
|
08/02/2024
|
Jagdish
|
2715003WL041883
|
Jagdish
|
00462
|
UCBA0000464
|
1540
|
1540
|
Rejected
|
30/03/2024
|
|
2357126214
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
BHOPALGARH
|
RJ-271500306701946900/3680559
(आसोप)
|
2715003000NRG24060220241319130
|
08/02/2024
|
MOVNI
|
2715003WL041881
|
MOVNI
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126655
|
|
MOHANI URF RADHA DEVI
|
UCO BANK(607066)
|
|
150
|
BHOPALGARH
|
RJ-271500306701946900/3680559-A
(आसोप)
|
2715003000NRG24060220241319131
|
08/02/2024
|
SHUBHKRN
|
2715003WL041881
|
SHUBHKRN
|
00462
|
UCBA0000464
|
1495
|
1495
|
Rejected
|
30/03/2024
|
|
2357126153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
BHOPALGARH
|
RJ-271500306701946900/3680560
(आसोप)
|
2715003000NRG24060220241319132
|
08/02/2024
|
hanuman ram
|
2715003WL041881
|
hanuman ram
|
00462
|
UCBA0000464
|
460
|
460
|
Processed
|
30/03/2024
|
|
2357126212
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
BHOPALGARH
|
RJ-271500306701946900/3680560-A
(आसोप)
|
2715003000NRG24060220241319133
|
08/02/2024
|
laxmnram
|
2715003WL041881
|
laxmnram
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126314
|
|
LAXMAN RAM SO HADMAN RAM
|
UCO BANK(607066)
|
|
153
|
BHOPALGARH
|
RJ-271500306701946900/3680563-D
(आसोप)
|
2715003000NRG24060220241319351
|
08/02/2024
|
SABUDI
|
2715003WL041883
|
SABUDI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126660
|
|
SABUDI WO PARSHA RAM
|
UCO BANK(607066)
|
|
154
|
BHOPALGARH
|
RJ-271500306701946900/3680566-A
(आसोप)
|
2715003000NRG24060220241319352
|
08/02/2024
|
Ramnarayan
|
2715003WL041883
|
Ramnarayan
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126233
|
|
RAM NARAYAN
|
UCO BANK(607066)
|
|
155
|
BHOPALGARH
|
RJ-271500306701946900/3680567-A
(आसोप)
|
2715003000NRG24060220241319353
|
08/02/2024
|
LILA
|
2715003WL041883
|
LILA
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126509
|
|
LILA DO KISHANA RAM
|
UCO BANK(607066)
|
|
156
|
BHOPALGARH
|
RJ-271500306701946900/3680568
(आसोप)
|
2715003000NRG24060220241319354
|
08/02/2024
|
Santosh
|
2715003WL041883
|
Santosh
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126542
|
|
SANTOSH WO BUDHA RAM
|
UCO BANK(607066)
|
|
157
|
BHOPALGARH
|
RJ-271500306701946900/3680577
(आसोप)
|
2715003000NRG24060220241319355
|
08/02/2024
|
BULKI
|
2715003WL041883
|
BULKI
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126203
|
|
BULKI W/O RAMNIWAS
|
UCO BANK(607066)
|
|
158
|
BHOPALGARH
|
RJ-271500306701946900/3680578-A
(आसोप)
|
2715003000NRG24060220241319356
|
08/02/2024
|
Shanti
|
2715003WL041883
|
Shanti
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126476
|
|
SHANTI WO HARI RAM
|
UCO BANK(607066)
|
|
159
|
BHOPALGARH
|
RJ-271500306701946900/3680596
(आसोप)
|
2715003000NRG24060220241319248
|
08/02/2024
|
KABURAM
|
2715003WL041882
|
KABURAM
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126658
|
|
KABU RAM S/O BAKSHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
BHOPALGARH
|
RJ-271500306701946900/3680596-A
(आसोप)
|
2715003000NRG24060220241319358
|
08/02/2024
|
MANJU
|
2715003WL041883
|
MANJU
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126322
|
|
MANJU WO NARPAT RAM
|
UCO BANK(607066)
|
|
161
|
BHOPALGARH
|
RJ-271500306701946900/3680598
(आसोप)
|
2715003000NRG24060220241319359
|
08/02/2024
|
jagdish
|
2715003WL041883
|
jagdish
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126659
|
|
JAGDISH RAM
|
UCO BANK(607066)
|
|
162
|
BHOPALGARH
|
RJ-271500306701946900/3680598-B
(आसोप)
|
2715003000NRG24060220241319360
|
08/02/2024
|
sunita
|
2715003WL041883
|
sunita
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126434
|
|
SUNITA WO SURJA RAM
|
UCO BANK(607066)
|
|
163
|
BHOPALGARH
|
RJ-271500306701946900/3680599
(आसोप)
|
2715003000NRG24060220241319361
|
08/02/2024
|
SUBHASH
|
2715003WL041883
|
SUBHASH
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126415
|
|
SUBHASHRAM SO MOHANRAM
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500306701946900/3680601-B
(आसोप)
|
2715003000NRG24060220241318970
|
08/02/2024
|
SARDA
|
2715003WL041879
|
SARDA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357126127
|
|
SARDA
|
UCO BANK(607066)
|
|
165
|
BHOPALGARH
|
RJ-271500306701946900/3680610-B
(आसोप)
|
2715003000NRG24060220241319362
|
08/02/2024
|
sampate devi
|
2715003WL041883
|
sampate devi
|
00462
|
UCBA0000464
|
1540
|
1540
|
Rejected
|
30/03/2024
|
|
2357126553
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
BHOPALGARH
|
RJ-271500306701946900/3680634
(आसोप)
|
2715003000NRG24060220241319363
|
08/02/2024
|
Satynarayan
|
2715003WL041883
|
Satynarayan
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126103
|
|
SATYA NARAYAN SO HARISH CHANDRA
|
UCO BANK(607066)
|
|
167
|
BHOPALGARH
|
RJ-271500306701946900/3680649-A
(आसोप)
|
2715003000NRG24060220241319134
|
08/02/2024
|
NEMARAM
|
2715003WL041881
|
NEMARAM
|
00462
|
UCBA0000464
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2357126615
|
|
NEMARAM SO MANGLARAM
|
UCO BANK(607066)
|
|
168
|
BHOPALGARH
|
RJ-271500306701946900/3680650
(आसोप)
|
2715003000NRG24060220241319249
|
08/02/2024
|
RAMUDI
|
2715003WL041882
|
RAMUDI
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126179
|
|
RAMUDI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
169
|
BHOPALGARH
|
RJ-271500306701946900/3680650-B
(आसोप)
|
2715003000NRG24060220241319250
|
08/02/2024
|
Maya
|
2715003WL041882
|
Maya
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126557
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500306701946900/3680651
(आसोप)
|
2715003000NRG24060220241319251
|
08/02/2024
|
RAISA
|
2715003WL041882
|
RAISA
|
00462
|
UCBA0000464
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357126386
|
|
RAISA WO SADIKA
|
UCO BANK(607066)
|
|
171
|
BHOPALGARH
|
RJ-271500306701946900/3680653
(आसोप)
|
2715003000NRG24060220241319135
|
08/02/2024
|
KANVARADIN
|
2715003WL041881
|
KANVARADIN
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126097
|
|
KAMRUDDEEN TELI
|
UCO BANK(607066)
|
|
172
|
BHOPALGARH
|
RJ-271500306701946900/3680654-A
(आसोप)
|
2715003000NRG24060220241319136
|
08/02/2024
|
rayana
|
2715003WL041881
|
rayana
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126224
|
|
RAYANA W/O RAMJAN
|
UCO BANK(607066)
|
|
173
|
BHOPALGARH
|
RJ-271500306701946900/3680655
(आसोप)
|
2715003000NRG24060220241319364
|
08/02/2024
|
SURMA
|
2715003WL041883
|
SURMA
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126310
|
|
HURMA WO INSAF ALI
|
UCO BANK(607066)
|
|
174
|
BHOPALGARH
|
RJ-271500306701946900/3680656-A
(आसोप)
|
2715003000NRG24060220241319365
|
08/02/2024
|
AMANA
|
2715003WL041883
|
AMANA
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126488
|
|
AMANA WO JAMAL
|
UCO BANK(607066)
|
|
175
|
BHOPALGARH
|
RJ-271500306701946900/3680657
(आसोप)
|
2715003000NRG24060220241319137
|
08/02/2024
|
LADURI
|
2715003WL041881
|
LADURI
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126493
|
|
LADUDI WO NISAR
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500306701946900/3680659
(आसोप)
|
2715003000NRG24060220241319366
|
08/02/2024
|
Laxmi
|
2715003WL041883
|
Laxmi
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126447
|
|
LAXMI
|
UCO BANK(607066)
|
|
177
|
BHOPALGARH
|
RJ-271500306701946900/3680664-B
(आसोप)
|
2715003000NRG24060220241319138
|
08/02/2024
|
BABY
|
2715003WL041881
|
BABY
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126491
|
|
BABY
|
UCO BANK(607066)
|
|
178
|
BHOPALGARH
|
RJ-271500306701946900/3680664-C
(आसोप)
|
2715003000NRG24060220241319367
|
08/02/2024
|
sabina
|
2715003WL041883
|
sabina
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126368
|
|
SABINA WO MO RAFIK
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500306701946900/3680729-A
(आसोप)
|
2715003000NRG24060220241319139
|
08/02/2024
|
GAJUDEVI
|
2715003WL041881
|
GAJUDEVI
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126192
|
|
GAJUDEVI WO GOTAM
|
UCO BANK(607066)
|
|
180
|
BHOPALGARH
|
RJ-271500306701946900/3680733
(आसोप)
|
2715003000NRG24060220241319141
|
08/02/2024
|
CHIMU DEVI
|
2715003WL041881
|
CHIMU DEVI
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126510
|
|
CHIMU DEVI WO BUDHA RAM
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500306701946900/3680734-A
(आसोप)
|
2715003000NRG24060220241319142
|
08/02/2024
|
DHAPURI
|
2715003WL041881
|
DHAPURI
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126653
|
|
HAPUDI WO MANGA RAM
|
UCO BANK(607066)
|
|
182
|
BHOPALGARH
|
RJ-271500306701946900/3680734-B
(आसोप)
|
2715003000NRG24060220241319143
|
08/02/2024
|
Sangita
|
2715003WL041881
|
Sangita
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126586
|
|
SANGEETA WO GOVIND RAM
|
UCO BANK(607066)
|
|
183
|
BHOPALGARH
|
RJ-271500306701946900/3680735
(आसोप)
|
2715003000NRG24060220241319368
|
08/02/2024
|
SAMDUDI
|
2715003WL041883
|
SAMDUDI
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126474
|
|
SAMDUDI WO MODA RAM
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500306701946900/3680737
(आसोप)
|
2715003000NRG24060220241319144
|
08/02/2024
|
PANNA
|
2715003WL041881
|
PANNA
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126630
|
|
PANA DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500306701946900/3680746-A
(आसोप)
|
2715003000NRG24060220241319145
|
08/02/2024
|
MHONRA NAT
|
2715003WL041881
|
MHONRA NAT
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2357126101
|
|
MANOHAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHOPALGARH
|
RJ-271500306701946900/3680750
(आसोप)
|
2715003000NRG24060220241319252
|
08/02/2024
|
KAMLA DEVI
|
2715003WL041882
|
KAMLA DEVI
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126217
|
|
KAMLA DEVI W/O GULAB NATH
|
UCO BANK(607066)
|
|
187
|
BHOPALGARH
|
RJ-271500306701946900/3680782
(आसोप)
|
2715003000NRG24060220241318850
|
08/02/2024
|
PAPUDI
|
2715003WL041878
|
PAPUDI
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126129
|
|
PAPUDI WO OM PRAKASH
|
UCO BANK(607066)
|
|
188
|
BHOPALGARH
|
RJ-271500306701946900/3680788
(आसोप)
|
2715003000NRG24060220241318851
|
08/02/2024
|
Munni Devi
|
2715003WL041878
|
Munni Devi
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126146
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
189
|
BHOPALGARH
|
RJ-271500306701946900/3680801-A
(आसोप)
|
2715003000NRG24060220241318852
|
08/02/2024
|
SUNDRI
|
2715003WL041878
|
SUNDRI
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126501
|
|
SUNDARI WO MISA RAM
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500306701946900/3680803-D
(आसोप)
|
2715003000NRG24060220241318853
|
08/02/2024
|
VIMLA
|
2715003WL041878
|
VIMLA
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126366
|
|
VIMLA WO SHERA RAM
|
UCO BANK(607066)
|
|
191
|
BHOPALGARH
|
RJ-271500306701946900/3680805
(आसोप)
|
2715003000NRG24060220241318854
|
08/02/2024
|
MEENA
|
2715003WL041878
|
MEENA
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126426
|
|
MAINADEVI WO SITARAM
|
UCO BANK(607066)
|
|
192
|
BHOPALGARH
|
RJ-271500306701946900/3680805-C
(आसोप)
|
2715003000NRG24060220241318855
|
08/02/2024
|
Gita Devi
|
2715003WL041878
|
Gita Devi
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126581
|
|
GITA DEVI WO LAXMAN
|
UCO BANK(607066)
|
|
193
|
BHOPALGARH
|
RJ-271500306701946900/3680822-A
(आसोप)
|
2715003000NRG24060220241319254
|
08/02/2024
|
NARYAN
|
2715003WL041882
|
NARYAN
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126221
|
|
NARAYAN RAM SO BASTA RAM
|
UCO BANK(607066)
|
|
194
|
BHOPALGARH
|
RJ-271500306701946900/3680823
(आसोप)
|
2715003000NRG24060220241318856
|
08/02/2024
|
GOGALI
|
2715003WL041878
|
GOGALI
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126381
|
|
GOGALI WO MOHAN RAM
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500306701946900/3680823-A
(आसोप)
|
2715003000NRG24060220241318857
|
08/02/2024
|
KANA RAM
|
2715003WL041878
|
KANA RAM
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126579
|
|
KANA RAM SO MOHAN RAM
|
UCO BANK(607066)
|
|
196
|
BHOPALGARH
|
RJ-271500306701946900/3680829
(आसोप)
|
2715003000NRG24060220241319255
|
08/02/2024
|
SUMERSINGH
|
2715003WL041882
|
SUMERSINGH
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126259
|
|
SUMERSINGH SO SH ARJUNSINGH
|
UCO BANK(607066)
|
|
197
|
BHOPALGARH
|
RJ-271500306701946900/3680831
(आसोप)
|
2715003000NRG24060220241319256
|
08/02/2024
|
SHIVSINGH
|
2715003WL041882
|
SHIVSINGH
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126594
|
|
SHIV SINGH
|
BANK OF BARODA(606985)
|
|
198
|
BHOPALGARH
|
RJ-271500306701946900/3680835
(आसोप)
|
2715003000NRG24060220241318859
|
08/02/2024
|
KESI DEVI
|
2715003WL041878
|
KESI DEVI
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126112
|
|
KESHI DEVI W O KISHA
|
BANK OF BARODA(606985)
|
|
199
|
BHOPALGARH
|
RJ-271500306701946900/3680837
(आसोप)
|
2715003000NRG24060220241318860
|
08/02/2024
|
HAPURAM
|
2715003WL041878
|
HAPURAM
|
00462
|
UCBA0000464
|
1470
|
1470
|
Rejected
|
30/03/2024
|
|
2357126100
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
BHOPALGARH
|
RJ-271500306701946900/3680841
(आसोप)
|
2715003000NRG24060220241318861
|
08/02/2024
|
RAJAL
|
2715003WL041878
|
RAJAL
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126304
|
|
RAJAL DEVI WO SHYAMLAL
|
UCO BANK(607066)
|
|
201
|
BHOPALGARH
|
RJ-271500306701946900/3680841-A
(आसोप)
|
2715003000NRG24060220241319257
|
08/02/2024
|
SIVERI
|
2715003WL041882
|
SIVERI
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126110
|
|
SHIWRI DEVI W/O PRAHLAD RAM KUMHAR
|
UCO BANK(607066)
|
|
202
|
BHOPALGARH
|
RJ-271500306701946900/3680844
(आसोप)
|
2715003000NRG24060220241318714
|
08/02/2024
|
DARIYAV
|
2715003WL041876
|
DARIYAV
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126626
|
|
DARIYAV W/O DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
BHOPALGARH
|
RJ-271500306701946900/3680845
(आसोप)
|
2715003000NRG24060220241318864
|
08/02/2024
|
RUKMA
|
2715003WL041878
|
RUKMA
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126567
|
|
RUKAMADEVI WO HARIRAM
|
UCO BANK(607066)
|
|
204
|
BHOPALGARH
|
RJ-271500306701946900/3680845-C
(आसोप)
|
2715003000NRG24060220241318865
|
08/02/2024
|
SUSHILA
|
2715003WL041878
|
SUSHILA
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126578
|
|
SUSHILA WO RATAN LAL
|
UCO BANK(607066)
|
|
205
|
BHOPALGARH
|
RJ-271500306701946900/3680846
(आसोप)
|
2715003000NRG24060220241318866
|
08/02/2024
|
NENI DEVI
|
2715003WL041878
|
NENI DEVI
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126525
|
|
NENI DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
206
|
BHOPALGARH
|
RJ-271500306701946900/3680864
(आसोप)
|
2715003000NRG24060220241318971
|
08/02/2024
|
MERA
|
2715003WL041879
|
MERA
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126500
|
|
MEERA WO HIRA RAM
|
UCO BANK(607066)
|
|
207
|
BHOPALGARH
|
RJ-271500306701946900/3680864-A
(आसोप)
|
2715003000NRG24060220241318972
|
08/02/2024
|
ANOP DEVI
|
2715003WL041879
|
ANOP DEVI
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126544
|
|
ANOP DEVI WO DHARU RAM
|
UCO BANK(607066)
|
|
208
|
BHOPALGARH
|
RJ-271500306701946900/3680865-B
(आसोप)
|
2715003000NRG24060220241318973
|
08/02/2024
|
gada devi
|
2715003WL041879
|
gada devi
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126265
|
|
GENDA DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
209
|
BHOPALGARH
|
RJ-271500306701946900/3680867-B
(आसोप)
|
2715003000NRG24060220241318974
|
08/02/2024
|
KANVRAI
|
2715003WL041879
|
KANVRAI
|
00462
|
UCBA0000464
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357126575
|
|
KANVARAI WO SURAJA RAM
|
UCO BANK(607066)
|
|
210
|
BHOPALGARH
|
RJ-271500306701946900/3680868-D
(आसोप)
|
2715003000NRG24060220241318975
|
08/02/2024
|
JIMNAI
|
2715003WL041879
|
JIMNAI
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126482
|
|
JAMNA WO SUKH RAM
|
UCO BANK(607066)
|
|
211
|
BHOPALGARH
|
RJ-271500306701946900/3680876
(आसोप)
|
2715003000NRG24060220241318976
|
08/02/2024
|
achudi
|
2715003WL041879
|
achudi
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126504
|
|
ACHUDI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
212
|
BHOPALGARH
|
RJ-271500306701946900/3680878-A
(आसोप)
|
2715003000NRG24060220241318977
|
08/02/2024
|
kosliya
|
2715003WL041879
|
kosliya
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126620
|
|
KAUSHIYA WO SAHADEV
|
UCO BANK(607066)
|
|
213
|
BHOPALGARH
|
RJ-271500306701946900/3680884
(आसोप)
|
2715003000NRG24060220241318979
|
08/02/2024
|
TULACHHI
|
2715003WL041879
|
TULACHHI
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126385
|
|
TULSI WO CHOTU RAM
|
UCO BANK(607066)
|
|
214
|
BHOPALGARH
|
RJ-271500306701946900/3680884-C
(आसोप)
|
2715003000NRG24060220241318980
|
08/02/2024
|
Pusi devi
|
2715003WL041879
|
Pusi devi
|
00462
|
UCBA0000464
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357126230
|
|
PUSI DEVI
|
UCO BANK(607066)
|
|
215
|
BHOPALGARH
|
RJ-271500306701946900/3680885-A
(आसोप)
|
2715003000NRG24060220241318981
|
08/02/2024
|
LILA
|
2715003WL041879
|
LILA
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357126234
|
|
LILA
|
UCO BANK(607066)
|
|
216
|
BHOPALGARH
|
RJ-271500306701946900/3680885-B
(आसोप)
|
2715003000NRG24060220241318982
|
08/02/2024
|
BANTA DEVI
|
2715003WL041879
|
BANTA DEVI
|
00462
|
UCBA0000464
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357126574
|
|
BANTA DEVI WO SHIVKARAM
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500306701946900/3680887-A
(आसोप)
|
2715003000NRG24060220241318983
|
08/02/2024
|
Rana
|
2715003WL041879
|
Rana
|
00462
|
UCBA0000464
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357126418
|
|
RANA WO KISHOR
|
UCO BANK(607066)
|
|
218
|
BHOPALGARH
|
RJ-271500306701946900/3680888-A
(आसोप)
|
2715003000NRG24060220241318984
|
08/02/2024
|
BIDAMI
|
2715003WL041879
|
BIDAMI
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126486
|
|
BHIDAMI DEVI WO MANCHHA RAM
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500306701946900/3680889
(आसोप)
|
2715003000NRG24060220241318985
|
08/02/2024
|
gorbi
|
2715003WL041879
|
gorbi
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357126507
|
|
GORAKHI WO JAVARU RAM
|
UCO BANK(607066)
|
|
220
|
BHOPALGARH
|
RJ-271500306701946900/3680889-C
(आसोप)
|
2715003000NRG24060220241318986
|
08/02/2024
|
SAMU DEVI
|
2715003WL041879
|
SAMU DEVI
|
00462
|
UCBA0000464
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357126195
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
221
|
BHOPALGARH
|
RJ-271500306701946900/3680896-B
(आसोप)
|
2715003000NRG24060220241318987
|
08/02/2024
|
Sangeeta
|
2715003WL041879
|
Sangeeta
|
00462
|
UCBA0000464
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357126315
|
|
SANGEETA W/O RAMNIWAS
|
UCO BANK(607066)
|
|
222
|
BHOPALGARH
|
RJ-271500306701946900/3680897
(आसोप)
|
2715003000NRG24060220241318988
|
08/02/2024
|
SUGANA BAI
|
2715003WL041879
|
SUGANA BAI
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126388
|
|
SUGANA BAI WO NARA RAM
|
UCO BANK(607066)
|
|
223
|
BHOPALGARH
|
RJ-271500306701946900/3680898
(आसोप)
|
2715003000NRG24060220241318989
|
08/02/2024
|
mohan ram
|
2715003WL041879
|
mohan ram
|
00462
|
UCBA0000464
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357126257
|
|
MOHAN RAM SO MALA RAM
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500306701946900/3680902
(आसोप)
|
2715003000NRG24060220241318990
|
08/02/2024
|
JIMUDI
|
2715003WL041879
|
JIMUDI
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126577
|
|
JIMMU WO NIMBA RAM
|
UCO BANK(607066)
|
|
225
|
BHOPALGARH
|
RJ-271500306701946900/3680904-A
(आसोप)
|
2715003000NRG24060220241318991
|
08/02/2024
|
Ulfat
|
2715003WL041879
|
Ulfat
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2357126453
|
|
ULFAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BHOPALGARH
|
RJ-271500306701946900/3680908-B
(आसोप)
|
2715003000NRG24060220241318992
|
08/02/2024
|
Rajiya Bano
|
2715003WL041879
|
Rajiya Bano
|
00462
|
UCBA0000464
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357126612
|
|
RAJIYO BANO WO AKABAR ALI
|
UCO BANK(607066)
|
|
227
|
BHOPALGARH
|
RJ-271500306701946900/3680922
(आसोप)
|
2715003000NRG24060220241319369
|
08/02/2024
|
BHANVAR SINGH
|
2715003WL041883
|
BHANVAR SINGH
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126408
|
|
BHANWAR SINGH S/O UGAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
228
|
BHOPALGARH
|
RJ-271500306701946900/3680929
(आसोप)
|
2715003000NRG24060220241319370
|
08/02/2024
|
vishansingh
|
2715003WL041883
|
vishansingh
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126133
|
|
VISHANSINGH SO GANPATSINGH
|
UCO BANK(607066)
|
|
229
|
BHOPALGARH
|
RJ-271500306701946900/3680966
(आसोप)
|
2715003000NRG24060220241318868
|
08/02/2024
|
Jagdish
|
2715003WL041878
|
Jagdish
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126335
|
|
JAGDISH SO BASTA RAM
|
UCO BANK(607066)
|
|
230
|
BHOPALGARH
|
RJ-271500306701946900/3680970-B
(आसोप)
|
2715003000NRG24060220241318994
|
08/02/2024
|
RATU KANWAR
|
2715003WL041879
|
RATU KANWAR
|
00462
|
UCBA0000464
|
1300
|
1300
|
Rejected
|
30/03/2024
|
|
2357126571
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
BHOPALGARH
|
RJ-271500306701946900/3681306
(आसोप)
|
2715003000NRG24060220241319147
|
08/02/2024
|
DVARDI
|
2715003WL041881
|
DVARDI
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126219
|
|
DWARKI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
232
|
BHOPALGARH
|
RJ-271500306701946900/3681352
(आसोप)
|
2715003000NRG24060220241319148
|
08/02/2024
|
Sugana
|
2715003WL041881
|
Sugana
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126185
|
|
SUGANA WO NATHU NATH
|
UCO BANK(607066)
|
|
233
|
BHOPALGARH
|
RJ-271500306701946900/3681353-A
(आसोप)
|
2715003000NRG24060220241318869
|
08/02/2024
|
ramkwri
|
2715003WL041878
|
ramkwri
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126324
|
|
RAM KAWRI WO DAYAL NATH
|
UCO BANK(607066)
|
|
234
|
BHOPALGARH
|
RJ-271500306701946900/3681357-A
(आसोप)
|
2715003000NRG24060220241319259
|
08/02/2024
|
MANJU
|
2715003WL041882
|
MANJU
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126606
|
|
MANJU WO BASTINATH
|
UCO BANK(607066)
|
|
235
|
BHOPALGARH
|
RJ-271500306701946900/3681359
(आसोप)
|
2715003000NRG24060220241319149
|
08/02/2024
|
GODAVRI DEVI
|
2715003WL041881
|
GODAVRI DEVI
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126552
|
|
GODAVRI DEVI WO PARASNATH
|
UCO BANK(607066)
|
|
236
|
BHOPALGARH
|
RJ-271500306701946900/3681359-A
(आसोप)
|
2715003000NRG24060220241319150
|
08/02/2024
|
babu devi
|
2715003WL041881
|
babu devi
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126122
|
|
BAU DEVI WO KUSHAL NATH
|
UCO BANK(607066)
|
|
237
|
BHOPALGARH
|
RJ-271500306701946900/3681362-A
(आसोप)
|
2715003000NRG24060220241318872
|
08/02/2024
|
NATHI DEVI
|
2715003WL041878
|
NATHI DEVI
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2357126115
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHOPALGARH
|
RJ-271500306701946900/3681363
(आसोप)
|
2715003000NRG24060220241318873
|
08/02/2024
|
KELAKI
|
2715003WL041878
|
KELAKI
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357126633
|
|
KELAKI WO KAILASH NATH
|
UCO BANK(607066)
|
|
239
|
BHOPALGARH
|
RJ-271500306701946900/3681364
(आसोप)
|
2715003000NRG24060220241319152
|
08/02/2024
|
Kamli
|
2715003WL041881
|
Kamli
|
00462
|
UCBA0000464
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2357126083
|
|
KAMLA DEVI WO MADAN NATH
|
UCO BANK(607066)
|
|
240
|
BHOPALGARH
|
RJ-271500306701946900/3681366
(आसोप)
|
2715003000NRG24060220241319153
|
08/02/2024
|
BANSINATH
|
2715003WL041881
|
BANSINATH
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126271
|
|
BANSINATH SO SHRI GUDARNATH
|
UCO BANK(607066)
|
|
241
|
BHOPALGARH
|
RJ-271500306701946900/3681366-A
(आसोप)
|
2715003000NRG24060220241319371
|
08/02/2024
|
sanju
|
2715003WL041883
|
sanju
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126184
|
|
SANJU
|
UCO BANK(607066)
|
|
242
|
BHOPALGARH
|
RJ-271500306701946900/3681367
(आसोप)
|
2715003000NRG24060220241318715
|
08/02/2024
|
SHANTI DEVI
|
2715003WL041876
|
SHANTI DEVI
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126484
|
|
SHANTI DEVI WO BHAGAVAN NATH
|
UCO BANK(607066)
|
|
243
|
BHOPALGARH
|
RJ-271500306701946900/3681369
(आसोप)
|
2715003000NRG24060220241319154
|
08/02/2024
|
SANTU DEVI
|
2715003WL041881
|
SANTU DEVI
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126117
|
|
SANTU WO ASU NATH
|
UCO BANK(607066)
|
|
244
|
BHOPALGARH
|
RJ-271500306701946900/3681371
(आसोप)
|
2715003000NRG24060220241318874
|
08/02/2024
|
KALAKI
|
2715003WL041878
|
KALAKI
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126427
|
|
KELA DEVI WO JIVAN NATH
|
UCO BANK(607066)
|
|
245
|
BHOPALGARH
|
RJ-271500306701946900/3681373-A
(आसोप)
|
2715003000NRG24060220241319155
|
08/02/2024
|
RAJU
|
2715003WL041881
|
RAJU
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126093
|
|
RAJU DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
246
|
BHOPALGARH
|
RJ-271500306701946900/3681373-B
(आसोप)
|
2715003000NRG24060220241318716
|
08/02/2024
|
Sharda
|
2715003WL041876
|
Sharda
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126235
|
|
SHARDA
|
UCO BANK(607066)
|
|
247
|
BHOPALGARH
|
RJ-271500306701946900/3681374
(आसोप)
|
2715003000NRG24060220241319156
|
08/02/2024
|
Gajudevi
|
2715003WL041881
|
Gajudevi
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126309
|
|
GAJU DEVI
|
UCO BANK(607066)
|
|
248
|
BHOPALGARH
|
RJ-271500306701946900/3681374-A
(आसोप)
|
2715003000NRG24060220241319157
|
08/02/2024
|
GYARSI
|
2715003WL041881
|
GYARSI
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126433
|
|
GYARSI W O DEVINATH
|
BANK OF BARODA(606985)
|
|
249
|
BHOPALGARH
|
RJ-271500306701946900/3681378
(आसोप)
|
2715003000NRG24060220241318717
|
08/02/2024
|
KISLEYA
|
2715003WL041876
|
KISLEYA
|
00462
|
UCBA0000464
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2357126225
|
|
KOSHALYA DEVI WO NATHU SINGH
|
UCO BANK(607066)
|
|
250
|
BHOPALGARH
|
RJ-271500306701946900/3681379
(आसोप)
|
2715003000NRG24060220241319158
|
08/02/2024
|
durga devi
|
2715003WL041881
|
durga devi
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126384
|
|
DURGA DEVI WO SHIV SINGH
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500306701946900/3681380-B
(आसोप)
|
2715003000NRG24060220241318995
|
08/02/2024
|
Surendra
|
2715003WL041879
|
Surendra
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126402
|
|
SURENDRA
|
UCO BANK(607066)
|
|
252
|
BHOPALGARH
|
RJ-271500306701946900/3681383
(आसोप)
|
2715003000NRG24060220241319159
|
08/02/2024
|
buchi
|
2715003WL041881
|
buchi
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126210
|
|
BUCHI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
253
|
BHOPALGARH
|
RJ-271500306701946900/3681385
(आसोप)
|
2715003000NRG24060220241319372
|
08/02/2024
|
Sarswati
|
2715003WL041883
|
Sarswati
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126341
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500306701946900/3681387-A
(आसोप)
|
2715003000NRG24060220241318996
|
08/02/2024
|
Chandra Shekhar
|
2715003WL041879
|
Chandra Shekhar
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126215
|
|
CHANDRA SHEKHAR S/O PUNAM CHAND
|
UCO BANK(607066)
|
|
255
|
BHOPALGARH
|
RJ-271500306701946900/3681397
(आसोप)
|
2715003000NRG24060220241318998
|
08/02/2024
|
Saroj
|
2715003WL041879
|
Saroj
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126459
|
|
SAROJ WO MAHAVEER DAS
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500306701946900/3681402-B
(आसोप)
|
2715003000NRG24060220241318875
|
08/02/2024
|
SONSINGH
|
2715003WL041878
|
SONSINGH
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126619
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOPALGARH
|
RJ-271500306701946900/3681403
(आसोप)
|
2715003000NRG24060220241318876
|
08/02/2024
|
Kanchan kanwar
|
2715003WL041878
|
Kanchan kanwar
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2357126320
|
|
KANCHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BHOPALGARH
|
RJ-271500306701946900/3681403-B
(आसोप)
|
2715003000NRG24060220241318877
|
08/02/2024
|
Swaroop Kanwar
|
2715003WL041878
|
Swaroop Kanwar
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126602
|
|
SWAROOP KANWAR W/O JHIPAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
259
|
BHOPALGARH
|
RJ-271500306701946900/3681403-C
(आसोप)
|
2715003000NRG24060220241318878
|
08/02/2024
|
KARSHNAKANWAR
|
2715003WL041878
|
KARSHNAKANWAR
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126607
|
|
KRISHANA KANWAR
|
UCO BANK(607066)
|
|
260
|
BHOPALGARH
|
RJ-271500306701946900/3681421
(आसोप)
|
2715003000NRG24060220241318881
|
08/02/2024
|
HAMIR SINGH
|
2715003WL041878
|
HAMIR SINGH
|
00462
|
UCBA0000464
|
1155
|
1155
|
Rejected
|
30/03/2024
|
|
2357126205
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
BHOPALGARH
|
RJ-271500306701946900/3681434-A
(आसोप)
|
2715003000NRG24060220241318882
|
08/02/2024
|
Santosh
|
2715003WL041878
|
Santosh
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
2357126611
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BHOPALGARH
|
RJ-271500306701946900/3681436
(आसोप)
|
2715003000NRG24060220241318884
|
08/02/2024
|
SUNDRI DEVI
|
2715003WL041878
|
SUNDRI DEVI
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126515
|
|
SUNDARI WO SITARAM
|
UCO BANK(607066)
|
|
263
|
BHOPALGARH
|
RJ-271500306701946900/3681441
(आसोप)
|
2715003000NRG24060220241318885
|
08/02/2024
|
Bijali
|
2715003WL041878
|
Bijali
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126591
|
|
BIJALI WO PARAMA RAM
|
UCO BANK(607066)
|
|
264
|
BHOPALGARH
|
RJ-271500306701946900/3681442-B
(आसोप)
|
2715003000NRG24060220241318724
|
08/02/2024
|
JYOTI
|
2715003WL041876
|
JYOTI
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126359
|
|
JYOTI WO SURYA PRAKASH
|
UCO BANK(607066)
|
|
265
|
BHOPALGARH
|
RJ-271500306701946900/3681442-C
(आसोप)
|
2715003000NRG24060220241318725
|
08/02/2024
|
Suman
|
2715003WL041876
|
Suman
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126601
|
|
SUMAN SO LALA RAM
|
UCO BANK(607066)
|
|
266
|
BHOPALGARH
|
RJ-271500306701946900/3681444
(आसोप)
|
2715003000NRG24060220241318727
|
08/02/2024
|
SHYAMUDI
|
2715003WL041876
|
SHYAMUDI
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126518
|
|
SHYAMUDI WO KABU RAM
|
UCO BANK(607066)
|
|
267
|
BHOPALGARH
|
RJ-271500306701946900/3681449-C
(आसोप)
|
2715003000NRG24060220241318886
|
08/02/2024
|
GUNI DEVI
|
2715003WL041878
|
GUNI DEVI
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126303
|
|
GUNI DEVI WO MANGLA RAM
|
UCO BANK(607066)
|
|
268
|
BHOPALGARH
|
RJ-271500306701946900/51526797
(आसोप)
|
2715003000NRG24060220241319261
|
08/02/2024
|
mintu
|
2715003WL041882
|
mintu
|
00462
|
UCBA0000464
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357126145
|
|
MITHUDI W/O FAKIR MOHAMMED
|
UCO BANK(607066)
|
|
269
|
BHOPALGARH
|
RJ-271500306701946900/51526800
(आसोप)
|
2715003000NRG24060220241318887
|
08/02/2024
|
GULAB DEVI
|
2715003WL041878
|
GULAB DEVI
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357126160
|
|
GULAB KANWAR WO LAXMAN SINGH
|
UCO BANK(607066)
|
|
270
|
BHOPALGARH
|
RJ-271500306701946900/51526801
(आसोप)
|
2715003000NRG24060220241319373
|
08/02/2024
|
JAMNA
|
2715003WL041883
|
JAMNA
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126051
|
|
JATUDI WO DEVA RAM
|
UCO BANK(607066)
|
|
271
|
BHOPALGARH
|
RJ-271500306701946900/51526805
(आसोप)
|
2715003000NRG24060220241319160
|
08/02/2024
|
SANTUDI
|
2715003WL041881
|
SANTUDI
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126580
|
|
SATUDI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
272
|
BHOPALGARH
|
RJ-271500306701946900/51526807
(आसोप)
|
2715003000NRG24060220241319161
|
08/02/2024
|
SHANTI DEVI
|
2715003WL041881
|
SHANTI DEVI
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126413
|
|
SHANTI DEVI W/O BHAGWAN NATH
|
UCO BANK(607066)
|
|
273
|
BHOPALGARH
|
RJ-271500306701946900/51526810
(आसोप)
|
2715003000NRG24060220241319162
|
08/02/2024
|
jubeda
|
2715003WL041881
|
jubeda
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126393
|
|
JUBEDA WO ALA NOOR
|
UCO BANK(607066)
|
|
274
|
BHOPALGARH
|
RJ-271500306701946900/51526812
(आसोप)
|
2715003000NRG24060220241319163
|
08/02/2024
|
shiwali
|
2715003WL041881
|
shiwali
|
00462
|
UCBA0000464
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2357126081
|
|
SHIVALI W O GUMAN RA
|
BANK OF BARODA(606985)
|
|
275
|
BHOPALGARH
|
RJ-271500306701946900/51526815
(आसोप)
|
2715003000NRG24060220241318731
|
08/02/2024
|
SARDHA
|
2715003WL041876
|
SARDHA
|
00462
|
UCBA0000464
|
105
|
105
|
Processed
|
31/03/2024
|
|
2357126143
|
|
SARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BHOPALGARH
|
RJ-271500306701946900/51526821
(आसोप)
|
2715003000NRG24060220241319375
|
08/02/2024
|
PREM LATA
|
2715003WL041883
|
PREM LATA
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126321
|
|
PREM LATA WO LAXMI NARAYAN
|
UCO BANK(607066)
|
|
277
|
BHOPALGARH
|
RJ-271500306701946900/51526826
(आसोप)
|
2715003000NRG24060220241318999
|
08/02/2024
|
dayal ram
|
2715003WL041879
|
dayal ram
|
00462
|
UCBA0000464
|
1300
|
1300
|
Rejected
|
30/03/2024
|
|
2357126261
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
278
|
BHOPALGARH
|
RJ-271500306701946900/51526834
(आसोप)
|
2715003000NRG24060220241319000
|
08/02/2024
|
SHARDHA
|
2715003WL041879
|
SHARDHA
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126376
|
|
SHARDA WO BASTA RAM
|
UCO BANK(607066)
|
|
279
|
BHOPALGARH
|
RJ-271500306701946900/51526850-A
(आसोप)
|
2715003000NRG24060220241319262
|
08/02/2024
|
SANTOSH
|
2715003WL041882
|
SANTOSH
|
00462
|
UCBA0000464
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2357126549
|
|
SANTOSH WO RAMAVATAR
|
UCO BANK(607066)
|
|
280
|
BHOPALGARH
|
RJ-271500306701946900/51526853-B
(आसोप)
|
2715003000NRG24060220241319165
|
08/02/2024
|
Guudi
|
2715003WL041881
|
Guudi
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126187
|
|
GUDDI WO TEJARAM
|
UCO BANK(607066)
|
|
281
|
BHOPALGARH
|
RJ-271500306701946900/51526860
(आसोप)
|
2715003000NRG24060220241319166
|
08/02/2024
|
raju devi
|
2715003WL041881
|
raju devi
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126654
|
|
RAJU DEVI WO HARI NATH
|
UCO BANK(607066)
|
|
282
|
BHOPALGARH
|
RJ-271500306701946900/51526861
(आसोप)
|
2715003000NRG24060220241319265
|
08/02/2024
|
kanvra
|
2715003WL041882
|
kanvra
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126198
|
|
KAVARAI
|
UCO BANK(607066)
|
|
283
|
BHOPALGARH
|
RJ-271500306701946900/51526865
(आसोप)
|
2715003000NRG24060220241319001
|
08/02/2024
|
GEETA
|
2715003WL041879
|
GEETA
|
00462
|
UCBA0000464
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357126534
|
|
GITA WO MUNNA RAM
|
UCO BANK(607066)
|
|
284
|
BHOPALGARH
|
RJ-271500306701946900/51526865-A
(आसोप)
|
2715003000NRG24060220241319167
|
08/02/2024
|
Parveen
|
2715003WL041881
|
Parveen
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126196
|
|
PARVIN
|
UCO BANK(607066)
|
|
285
|
BHOPALGARH
|
RJ-271500306701946900/51526865-B
(आसोप)
|
2715003000NRG24060220241319168
|
08/02/2024
|
RUKASANA
|
2715003WL041881
|
RUKASANA
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126570
|
|
RUKASANA WO MOHMMAD SABIR
|
UCO BANK(607066)
|
|
286
|
BHOPALGARH
|
RJ-271500306701946900/51526875-A
(आसोप)
|
2715003000NRG24060220241319376
|
08/02/2024
|
BAYA
|
2715003WL041883
|
BAYA
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126634
|
|
BAYA WO RADHA KISHAN
|
UCO BANK(607066)
|
|
287
|
BHOPALGARH
|
RJ-271500306701946900/51526888
(आसोप)
|
2715003000NRG24060220241318888
|
08/02/2024
|
JHUMARI
|
2715003WL041878
|
JHUMARI
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126656
|
|
JHUMARI WO SAVAL RAM
|
UCO BANK(607066)
|
|
288
|
BHOPALGARH
|
RJ-271500306701946900/51526893
(आसोप)
|
2715003000NRG24060220241319266
|
08/02/2024
|
SURJI DEVI
|
2715003WL041882
|
SURJI DEVI
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126323
|
|
SURAJI DEVI WO BASTI RAM
|
UCO BANK(607066)
|
|
289
|
BHOPALGARH
|
RJ-271500306701946900/51526894-C
(आसोप)
|
2715003000NRG24060220241319169
|
08/02/2024
|
MADI DEVI
|
2715003WL041881
|
MADI DEVI
|
00462
|
UCBA0000464
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2357126637
|
|
MADI DEVI WO PREMA RAM
|
UCO BANK(607066)
|
|
290
|
BHOPALGARH
|
RJ-271500306701946900/51526897
(आसोप)
|
2715003000NRG24060220241318732
|
08/02/2024
|
BABUDI
|
2715003WL041876
|
BABUDI
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126511
|
|
BABUDI WO BANSHIRAM
|
UCO BANK(607066)
|
|
291
|
BHOPALGARH
|
RJ-271500306701946900/51526897-B
(आसोप)
|
2715003000NRG24060220241319268
|
08/02/2024
|
SEMPU DEVI
|
2715003WL041882
|
SEMPU DEVI
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126540
|
|
SHAMPU DEVI WO SHRAVAN RAM
|
UCO BANK(607066)
|
|
292
|
BHOPALGARH
|
RJ-271500306701946900/51526900
(आसोप)
|
2715003000NRG24060220241318889
|
08/02/2024
|
MEERA
|
2715003WL041878
|
MEERA
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126445
|
|
MEERA WO PRAHALAD RAM
|
UCO BANK(607066)
|
|
293
|
BHOPALGARH
|
RJ-271500306701946900/51526905
(आसोप)
|
2715003000NRG24060220241318890
|
08/02/2024
|
saroj
|
2715003WL041878
|
saroj
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126232
|
|
SAROJ
|
UCO BANK(607066)
|
|
294
|
BHOPALGARH
|
RJ-271500306701946900/51526910-B
(आसोप)
|
2715003000NRG24060220241318892
|
08/02/2024
|
Bhagirath Sigh
|
2715003WL041878
|
Bhagirath Sigh
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126625
|
|
BHAGIRATH SINGH SO DAULAT SINGH
|
UCO BANK(607066)
|
|
295
|
BHOPALGARH
|
RJ-271500306701946900/51526913
(आसोप)
|
2715003000NRG24060220241319170
|
08/02/2024
|
Rampal
|
2715003WL041881
|
Rampal
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
31/03/2024
|
|
2357126194
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BHOPALGARH
|
RJ-271500306701946900/51526929
(आसोप)
|
2715003000NRG24060220241319171
|
08/02/2024
|
PAPUDI
|
2715003WL041881
|
PAPUDI
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126352
|
|
PAPPU DEVI WO BHAGIRATH
|
UCO BANK(607066)
|
|
297
|
BHOPALGARH
|
RJ-271500306701946900/51526952
(आसोप)
|
2715003000NRG24060220241319269
|
08/02/2024
|
parasa ram
|
2715003WL041882
|
parasa ram
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126585
|
|
PARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
298
|
BHOPALGARH
|
RJ-271500306701946900/51526956
(आसोप)
|
2715003000NRG24060220241319172
|
08/02/2024
|
Shanti
|
2715003WL041881
|
Shanti
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126305
|
|
SHANTI DEVI WO BIPA RAM
|
UCO BANK(607066)
|
|
299
|
BHOPALGARH
|
RJ-271500306701946900/51526962
(आसोप)
|
2715003000NRG24060220241318893
|
08/02/2024
|
BHIKALI
|
2715003WL041878
|
BHIKALI
|
00462
|
UCBA0000464
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357126521
|
|
BHIKALI WO NARSINGH
|
UCO BANK(607066)
|
|
300
|
BHOPALGARH
|
RJ-271500306701946900/51526964
(आसोप)
|
2715003000NRG24060220241319173
|
08/02/2024
|
Kalyan singh
|
2715003WL041881
|
Kalyan singh
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126596
|
|
KALYAN SINGH S/O ACHAL SINGH
|
UCO BANK(607066)
|
|
301
|
BHOPALGARH
|
RJ-271500306701946900/51526969
(आसोप)
|
2715003000NRG24060220241319377
|
08/02/2024
|
SAMALI
|
2715003WL041883
|
SAMALI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126642
|
|
SAMALI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
302
|
BHOPALGARH
|
RJ-271500306701946900/8680816-C
(आसोप)
|
2715003000NRG24060220241318894
|
08/02/2024
|
Shimbhu Dayal
|
2715003WL041878
|
Shimbhu Dayal
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126354
|
|
SHIBHU DAYAL
|
UCO BANK(607066)
|
|
303
|
BHOPALGARH
|
RJ-271500306701946900/8843002
(आसोप)
|
2715003000NRG24060220241319175
|
08/02/2024
|
MADA
|
2715003WL041881
|
MADA
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126084
|
|
MADA DEVI WO HADAMANRAM
|
UCO BANK(607066)
|
|
304
|
BHOPALGARH
|
RJ-271500306701946900/8843003
(आसोप)
|
2715003000NRG24060220241319378
|
08/02/2024
|
KALU RAM
|
2715003WL041883
|
KALU RAM
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126180
|
|
KALURAM SO BHIYARAM
|
UCO BANK(607066)
|
|
305
|
BHOPALGARH
|
RJ-271500306701946900/8843005
(आसोप)
|
2715003000NRG24060220241319379
|
08/02/2024
|
ROSHAN
|
2715003WL041883
|
ROSHAN
|
00462
|
UCBA0000464
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357126156
|
|
ROSHNI TELI W/O JAVRU KHAN
|
UCO BANK(607066)
|
|
306
|
BHOPALGARH
|
RJ-271500306701946900/8843010
(आसोप)
|
2715003000NRG24060220241319380
|
08/02/2024
|
JUBEDA
|
2715003WL041883
|
JUBEDA
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126439
|
|
JUBBA WO FAKIR MOHD
|
UCO BANK(607066)
|
|
307
|
BHOPALGARH
|
RJ-271500306701946900/8843012-C
(आसोप)
|
2715003000NRG24060220241319382
|
08/02/2024
|
babu khan
|
2715003WL041883
|
babu khan
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126190
|
|
BABUKHA SO KANVARUKHA
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500306701946900/8843014
(आसोप)
|
2715003000NRG24060220241319383
|
08/02/2024
|
MADI
|
2715003WL041883
|
MADI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126377
|
|
MADI WO SAPHI MO
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500306701946900/8843017
(आसोप)
|
2715003000NRG24060220241319176
|
08/02/2024
|
TARA
|
2715003WL041881
|
TARA
|
00462
|
UCBA0000464
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2357126372
|
|
TARA WO RAMJAN
|
UCO BANK(607066)
|
|
310
|
BHOPALGARH
|
RJ-271500306701946900/8843025
(आसोप)
|
2715003000NRG24060220241319270
|
08/02/2024
|
NATHUNATH
|
2715003WL041882
|
NATHUNATH
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126147
|
|
NATHU NATH
|
UCO BANK(607066)
|
|
311
|
BHOPALGARH
|
RJ-271500306701946900/8843035
(आसोप)
|
2715003000NRG24060220241319271
|
08/02/2024
|
BIDAMI
|
2715003WL041882
|
BIDAMI
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126211
|
|
BIDAMI DEVI W/O PANCHARAM
|
UCO BANK(607066)
|
|
312
|
BHOPALGARH
|
RJ-271500306701946900/8843036
(आसोप)
|
2715003000NRG24060220241319272
|
08/02/2024
|
SHARVANRAM
|
2715003WL041882
|
SHARVANRAM
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126102
|
|
SHRAVAN RAM S O PANN
|
BANK OF BARODA(606985)
|
|
313
|
BHOPALGARH
|
RJ-271500306701946900/8843037-A
(आसोप)
|
2715003000NRG24060220241319274
|
08/02/2024
|
RUKMA DEVI
|
2715003WL041882
|
RUKMA DEVI
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126561
|
|
RUKMA DEVI WO RAMPRAKASH
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500306701946900/8843047
(आसोप)
|
2715003000NRG24060220241319277
|
08/02/2024
|
MOHAN RAM
|
2715003WL041882
|
MOHAN RAM
|
00462
|
UCBA0000464
|
1320
|
1320
|
Rejected
|
30/03/2024
|
|
2357126312
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
315
|
BHOPALGARH
|
RJ-271500306701946900/8843052
(आसोप)
|
2715003000NRG24060220241318733
|
08/02/2024
|
RASHMI
|
2715003WL041876
|
RASHMI
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126498
|
|
RESAMI WO MANAK RAM
|
UCO BANK(607066)
|
|
316
|
BHOPALGARH
|
RJ-271500306701946900/8843052-D
(आसोप)
|
2715003000NRG24060220241318736
|
08/02/2024
|
rameshavari
|
2715003WL041876
|
rameshavari
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126380
|
|
RAMESHWARI WO SHANKRARAM
|
UCO BANK(607066)
|
|
317
|
BHOPALGARH
|
RJ-271500306701946900/8843053
(आसोप)
|
2715003000NRG24060220241318895
|
08/02/2024
|
DALAKI
|
2715003WL041878
|
DALAKI
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126532
|
|
DALAKI WO RAM AVATAR
|
UCO BANK(607066)
|
|
318
|
BHOPALGARH
|
RJ-271500306701946900/8843054-A
(आसोप)
|
2715003000NRG24060220241318898
|
08/02/2024
|
GULABI
|
2715003WL041878
|
GULABI
|
00462
|
UCBA0000464
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
2357126528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
BHOPALGARH
|
RJ-271500306701946900/8843058
(आसोप)
|
2715003000NRG24060220241318906
|
08/02/2024
|
PACUDI
|
2715003WL041878
|
PACUDI
|
00462
|
UCBA0000464
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357126274
|
|
PANCHUDI WO BHOLARAM
|
UCO BANK(607066)
|
|
320
|
BHOPALGARH
|
RJ-271500306701946900/8843059-A
(आसोप)
|
2715003000NRG24060220241318907
|
08/02/2024
|
MANA
|
2715003WL041878
|
MANA
|
00462
|
UCBA0000464
|
420
|
420
|
Processed
|
30/03/2024
|
|
2357126279
|
|
MAINA WO JITA RAM
|
UCO BANK(607066)
|
|
321
|
BHOPALGARH
|
RJ-271500306701946900/8843060
(आसोप)
|
2715003000NRG24060220241318909
|
08/02/2024
|
SARDHA
|
2715003WL041878
|
SARDHA
|
00462
|
UCBA0000464
|
735
|
735
|
Processed
|
30/03/2024
|
|
2357126334
|
|
SHARDA WO SAHI RAM
|
UCO BANK(607066)
|
|
322
|
BHOPALGARH
|
RJ-271500306701946900/8843062
(आसोप)
|
2715003000NRG24060220241318911
|
08/02/2024
|
SIPIYAR
|
2715003WL041878
|
SIPIYAR
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126389
|
|
SIPIYAR WO RUPA RAM
|
UCO BANK(607066)
|
|
323
|
BHOPALGARH
|
RJ-271500306701946900/8843063-A
(आसोप)
|
2715003000NRG24060220241318912
|
08/02/2024
|
DARIYA
|
2715003WL041878
|
DARIYA
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126483
|
|
DARIYAV WO SUGANA RAM
|
UCO BANK(607066)
|
|
324
|
BHOPALGARH
|
RJ-271500306701946900/8843065-A
(आसोप)
|
2715003000NRG24060220241318917
|
08/02/2024
|
RATA
|
2715003WL041878
|
RATA
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126199
|
|
RATA
|
UCO BANK(607066)
|
|
325
|
BHOPALGARH
|
RJ-271500306701946900/8843069
(आसोप)
|
2715003000NRG24060220241318919
|
08/02/2024
|
SAMUDI
|
2715003WL041878
|
SAMUDI
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126151
|
|
SAMUDI CHOWKIDAR W/O. SH. MADANLAL
|
UCO BANK(607066)
|
|
326
|
BHOPALGARH
|
RJ-271500306701946900/8843073
(आसोप)
|
2715003000NRG24060220241319178
|
08/02/2024
|
VIMLA
|
2715003WL041881
|
VIMLA
|
00462
|
UCBA0000464
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2357126496
|
|
VIMLA DEVI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
327
|
BHOPALGARH
|
RJ-271500306701946900/8843077-B
(आसोप)
|
2715003000NRG24060220241318921
|
08/02/2024
|
LAXMAN RAM
|
2715003WL041878
|
LAXMAN RAM
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126155
|
|
LICHHMAN RAM
|
UCO BANK(607066)
|
|
328
|
BHOPALGARH
|
RJ-271500306701946900/8843080
(आसोप)
|
2715003000NRG24060220241319280
|
08/02/2024
|
MALARAM
|
2715003WL041882
|
MALARAM
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126278
|
|
MALLA RAM MALI S/O BUDHA RAM
|
UCO BANK(607066)
|
|
329
|
BHOPALGARH
|
RJ-271500306701946900/8843080-B
(आसोप)
|
2715003000NRG24060220241318741
|
08/02/2024
|
MANGLA RAM
|
2715003WL041876
|
MANGLA RAM
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126623
|
|
MANGLA RAM S O MALL
|
BANK OF BARODA(606985)
|
|
330
|
BHOPALGARH
|
RJ-271500306701946900/8843083-A
(आसोप)
|
2715003000NRG24060220241319282
|
08/02/2024
|
Madi devi
|
2715003WL041882
|
Madi devi
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126603
|
|
MADI DEVI WO NEMI CHAND
|
UCO BANK(607066)
|
|
331
|
BHOPALGARH
|
RJ-271500306701946900/8843083-B
(आसोप)
|
2715003000NRG24060220241318922
|
08/02/2024
|
Buli devi
|
2715003WL041878
|
Buli devi
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126600
|
|
BULI DEVI WO SIYARAM
|
UCO BANK(607066)
|
|
332
|
BHOPALGARH
|
RJ-271500306701946900/8843113
(आसोप)
|
2715003000NRG24060220241319003
|
08/02/2024
|
RAISIA BANO
|
2715003WL041879
|
RAISIA BANO
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126269
|
|
RAHISHA BANO WO SHRI MANJOOR AHMAD
|
UCO BANK(607066)
|
|
333
|
BHOPALGARH
|
RJ-271500306701946900/8843114
(आसोप)
|
2715003000NRG24060220241319004
|
08/02/2024
|
HUSAN BANO
|
2715003WL041879
|
HUSAN BANO
|
00462
|
UCBA0000464
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357126138
|
|
HUSAN BANU WO SAFIKAHMAD
|
UCO BANK(607066)
|
|
334
|
BHOPALGARH
|
RJ-271500306701946900/8843124
(आसोप)
|
2715003000NRG24060220241318742
|
08/02/2024
|
MAHARUN
|
2715003WL041876
|
MAHARUN
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126593
|
|
KHAIRUNISHA WO KAMRUDIN
|
UCO BANK(607066)
|
|
335
|
BHOPALGARH
|
RJ-271500306701946900/8843124-A
(आसोप)
|
2715003000NRG24060220241318743
|
08/02/2024
|
Husana
|
2715003WL041876
|
Husana
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126592
|
|
HUSANA WO RAFIK
|
UCO BANK(607066)
|
|
336
|
BHOPALGARH
|
RJ-271500306701946900/8843126
(आसोप)
|
2715003000NRG24060220241318927
|
08/02/2024
|
Satar
|
2715003WL041878
|
Satar
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126416
|
|
SATAR KHAN
|
UCO BANK(607066)
|
|
337
|
BHOPALGARH
|
RJ-271500306701946900/8843152
(आसोप)
|
2715003000NRG24060220241319007
|
08/02/2024
|
bhagwn das
|
2715003WL041879
|
bhagwn das
|
00462
|
UCBA0000464
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357126098
|
|
BHAGWAN DAS S/O VIJAYRAJ VAISHNAV
|
UCO BANK(607066)
|
|
338
|
BHOPALGARH
|
RJ-271500306701946900/8843153
(आसोप)
|
2715003000NRG24060220241318928
|
08/02/2024
|
BHOLI
|
2715003WL041878
|
BHOLI
|
00462
|
UCBA0000464
|
1470
|
1470
|
Rejected
|
30/03/2024
|
|
2357126258
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
339
|
BHOPALGARH
|
RJ-271500306701946900/8843165-B
(आसोप)
|
2715003000NRG24060220241319008
|
08/02/2024
|
SAYDA BANO
|
2715003WL041879
|
SAYDA BANO
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126446
|
|
SHAHIDA BANO WO MAKABUL
|
UCO BANK(607066)
|
|
340
|
BHOPALGARH
|
RJ-271500306701946900/8843174
(आसोप)
|
2715003000NRG24060220241318929
|
08/02/2024
|
NOOR MO
|
2715003WL041878
|
NOOR MO
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126422
|
|
NOOR MOHAMMAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
341
|
BHOPALGARH
|
RJ-271500306701946900/8843174-A
(आसोप)
|
2715003000NRG24060220241318930
|
08/02/2024
|
ROSHAN
|
2715003WL041878
|
ROSHAN
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126479
|
|
ROSHAN WO UMAR
|
UCO BANK(607066)
|
|
342
|
BHOPALGARH
|
RJ-271500306701946900/8843181-A
(आसोप)
|
2715003000NRG24060220241319287
|
08/02/2024
|
RAMESHVRI
|
2715003WL041882
|
RAMESHVRI
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126608
|
|
RAMESHWARI WO KACHARA RAM
|
UCO BANK(607066)
|
|
343
|
BHOPALGARH
|
RJ-271500306701946900/8843183
(आसोप)
|
2715003000NRG24060220241319009
|
08/02/2024
|
SURESH KUMER
|
2715003WL041879
|
SURESH KUMER
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126193
|
|
SURESH SO SOHANLAL
|
UCO BANK(607066)
|
|
344
|
BHOPALGARH
|
RJ-271500306701946900/8843205-A
(आसोप)
|
2715003000NRG24060220241318745
|
08/02/2024
|
CHAYATI
|
2715003WL041876
|
CHAYATI
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126652
|
|
CHAYATI WO BIRA RAM
|
UCO BANK(607066)
|
|
345
|
BHOPALGARH
|
RJ-271500306701946900/8843222
(आसोप)
|
2715003000NRG24060220241319180
|
08/02/2024
|
BAYA
|
2715003WL041881
|
BAYA
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126132
|
|
BAYA WO BABUKHAN
|
UCO BANK(607066)
|
|
346
|
BHOPALGARH
|
RJ-271500306701946900/8843222-A
(आसोप)
|
2715003000NRG24060220241319181
|
08/02/2024
|
JARINA
|
2715003WL041881
|
JARINA
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126391
|
|
JARINA WO SADIK MOHD
|
UCO BANK(607066)
|
|
347
|
BHOPALGARH
|
RJ-271500306701946900/8843223-D
(आसोप)
|
2715003000NRG24060220241319182
|
08/02/2024
|
NAINA
|
2715003WL041881
|
NAINA
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126075
|
|
NAINA WO BASIR
|
UCO BANK(607066)
|
|
348
|
BHOPALGARH
|
RJ-271500306701946900/8843224
(आसोप)
|
2715003000NRG24060220241319384
|
08/02/2024
|
CHOTI
|
2715003WL041883
|
CHOTI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
31/03/2024
|
|
2357126437
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BHOPALGARH
|
RJ-271500306701946900/8843225
(आसोप)
|
2715003000NRG24060220241319183
|
08/02/2024
|
BAYA
|
2715003WL041881
|
BAYA
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126628
|
|
BAYA WO GAPHAR MO
|
UCO BANK(607066)
|
|
350
|
BHOPALGARH
|
RJ-271500306701946900/8843225-A
(आसोप)
|
2715003000NRG24060220241319184
|
08/02/2024
|
RUKSHNA
|
2715003WL041881
|
RUKSHNA
|
00462
|
UCBA0000464
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2357126058
|
|
RUKHASANA BANO
|
UCO BANK(607066)
|
|
351
|
BHOPALGARH
|
RJ-271500306701946900/8843227
(आसोप)
|
2715003000NRG24060220241319185
|
08/02/2024
|
ROSHAN
|
2715003WL041881
|
ROSHAN
|
00462
|
UCBA0000464
|
115
|
115
|
Processed
|
30/03/2024
|
|
2357126629
|
|
ROSHAN WO RAJU
|
UCO BANK(607066)
|
|
352
|
BHOPALGARH
|
RJ-271500306701946900/8843229-A
(आसोप)
|
2715003000NRG24060220241319288
|
08/02/2024
|
PREMA RAM
|
2715003WL041882
|
PREMA RAM
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126573
|
|
PREMA RAM SO CHOUTHA RAM
|
UCO BANK(607066)
|
|
353
|
BHOPALGARH
|
RJ-271500306701946900/8843229-B
(आसोप)
|
2715003000NRG24060220241319289
|
08/02/2024
|
MOHNER
|
2715003WL041882
|
MOHNER
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126077
|
|
MANOHAR
|
UCO BANK(607066)
|
|
354
|
BHOPALGARH
|
RJ-271500306701946900/8843233-A
(आसोप)
|
2715003000NRG24060220241319290
|
08/02/2024
|
KABUDI
|
2715003WL041882
|
KABUDI
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126527
|
|
KABUDI
|
UCO BANK(607066)
|
|
355
|
BHOPALGARH
|
RJ-271500306701946900/8843238
(आसोप)
|
2715003000NRG24060220241319186
|
08/02/2024
|
MOHANI
|
2715003WL041881
|
MOHANI
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126049
|
|
MOVANI WO MANGILAL
|
UCO BANK(607066)
|
|
356
|
BHOPALGARH
|
RJ-271500306701946900/8843238-A
(आसोप)
|
2715003000NRG24060220241319187
|
08/02/2024
|
SAMUDI
|
2715003WL041881
|
SAMUDI
|
00462
|
UCBA0000464
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2357126424
|
|
SAMUDI WO PREMA RAM
|
UCO BANK(607066)
|
|
357
|
BHOPALGARH
|
RJ-271500306701946900/8843239
(आसोप)
|
2715003000NRG24060220241319188
|
08/02/2024
|
kochari
|
2715003WL041881
|
kochari
|
00462
|
UCBA0000464
|
1495
|
1495
|
Rejected
|
30/03/2024
|
|
2357126255
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
358
|
BHOPALGARH
|
RJ-271500306701946900/8843251
(आसोप)
|
2715003000NRG24060220241318931
|
08/02/2024
|
INDRA DEVI
|
2715003WL041878
|
INDRA DEVI
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126508
|
|
INDRA DEVI WO SAJAN RAM
|
UCO BANK(607066)
|
|
359
|
BHOPALGARH
|
RJ-271500306701946900/8843253
(आसोप)
|
2715003000NRG24060220241318746
|
08/02/2024
|
SANTOSH
|
2715003WL041876
|
SANTOSH
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126200
|
|
SANTOSH WO VIRARAM
|
UCO BANK(607066)
|
|
360
|
BHOPALGARH
|
RJ-271500306701946900/8843255-B
(आसोप)
|
2715003000NRG24060220241318932
|
08/02/2024
|
Munaki
|
2715003WL041878
|
Munaki
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126627
|
|
MUNAKI WO MEHRAM
|
UCO BANK(607066)
|
|
361
|
BHOPALGARH
|
RJ-271500306701946900/8843259
(आसोप)
|
2715003000NRG24060220241318934
|
08/02/2024
|
mohaner
|
2715003WL041878
|
mohaner
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
2357126311
|
|
MANOHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BHOPALGARH
|
RJ-271500306701946900/8843260-A
(आसोप)
|
2715003000NRG24060220241318935
|
08/02/2024
|
Kamla Devi
|
2715003WL041878
|
Kamla Devi
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126598
|
|
KAMALA DEVI WO ASA RAM
|
UCO BANK(607066)
|
|
363
|
BHOPALGARH
|
RJ-271500306701946900/8843260-B
(आसोप)
|
2715003000NRG24060220241318748
|
08/02/2024
|
NIRMA
|
2715003WL041876
|
NIRMA
|
00462
|
UCBA0000464
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2357126411
|
|
NIRMA
|
UCO BANK(607066)
|
|
364
|
BHOPALGARH
|
RJ-271500306701946900/8843261
(आसोप)
|
2715003000NRG24060220241318936
|
08/02/2024
|
CHHOTAKI
|
2715003WL041878
|
CHHOTAKI
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126520
|
|
CHHOTAKI WO GUMAN RAM
|
UCO BANK(607066)
|
|
365
|
BHOPALGARH
|
RJ-271500306701946900/8843265
(आसोप)
|
2715003000NRG24060220241319191
|
08/02/2024
|
Sangeeta
|
2715003WL041881
|
Sangeeta
|
00462
|
UCBA0000464
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2357126548
|
|
Mrs. SANGEETA W/O UGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BHOPALGARH
|
RJ-271500306701946900/8843354
(आसोप)
|
2715003000NRG24060220241319385
|
08/02/2024
|
SUSHILA
|
2715003WL041883
|
SUSHILA
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126635
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
367
|
BHOPALGARH
|
RJ-271500306701946900/8843356
(आसोप)
|
2715003000NRG24060220241319010
|
08/02/2024
|
DHAGLARAM
|
2715003WL041879
|
DHAGLARAM
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126149
|
|
DHAGALA RAM S/O MODA RAM MEGHWAL
|
UCO BANK(607066)
|
|
368
|
BHOPALGARH
|
RJ-271500306701946900/8843377-A
(आसोप)
|
2715003000NRG24060220241319386
|
08/02/2024
|
INDRA
|
2715003WL041883
|
INDRA
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126636
|
|
INDRA
|
UCO BANK(607066)
|
|
369
|
BHOPALGARH
|
RJ-271500306701946900/8843379
(आसोप)
|
2715003000NRG24060220241319388
|
08/02/2024
|
sarla
|
2715003WL041883
|
sarla
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126373
|
|
SARLA
|
UCO BANK(607066)
|
|
370
|
BHOPALGARH
|
RJ-271500306701946900/8843380-C
(आसोप)
|
2715003000NRG24060220241319389
|
08/02/2024
|
Geeta
|
2715003WL041883
|
Geeta
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
31/03/2024
|
|
2357126454
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
BHOPALGARH
|
RJ-271500306701946900/8843383-A
(आसोप)
|
2715003000NRG24060220241319192
|
08/02/2024
|
KABUDI
|
2715003WL041881
|
KABUDI
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126624
|
|
KABUDI
|
UCO BANK(607066)
|
|
372
|
BHOPALGARH
|
RJ-271500306701946900/8843397
(आसोप)
|
2715003000NRG24060220241319391
|
08/02/2024
|
HUNASI
|
2715003WL041883
|
HUNASI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126503
|
|
HULASI WO RAMPAL
|
UCO BANK(607066)
|
|
373
|
BHOPALGARH
|
RJ-271500306701946900/8843400
(आसोप)
|
2715003000NRG24060220241319293
|
08/02/2024
|
RAM NIWAS
|
2715003WL041882
|
RAM NIWAS
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126618
|
|
RAMNIWAS SO KISHNA RAM
|
UCO BANK(607066)
|
|
374
|
BHOPALGARH
|
RJ-271500306701946900/8843401
(आसोप)
|
2715003000NRG24060220241319392
|
08/02/2024
|
PAPUDI
|
2715003WL041883
|
PAPUDI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126569
|
|
PAPUDI WO JASA RAM
|
UCO BANK(607066)
|
|
375
|
BHOPALGARH
|
RJ-271500306701946900/8843404
(आसोप)
|
2715003000NRG24060220241319393
|
08/02/2024
|
MITHUDI
|
2715003WL041883
|
MITHUDI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126533
|
|
MITHUDI WO RAMNARAYAN
|
UCO BANK(607066)
|
|
376
|
BHOPALGARH
|
RJ-271500306701946900/8843407
(आसोप)
|
2715003000NRG24060220241319394
|
08/02/2024
|
RAMESHWARI
|
2715003WL041883
|
RAMESHWARI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126371
|
|
RAMESHWARI WO BHAKAR RAM
|
UCO BANK(607066)
|
|
377
|
BHOPALGARH
|
RJ-271500306701946900/8843416-A
(आसोप)
|
2715003000NRG24060220241319396
|
08/02/2024
|
Rajal
|
2715003WL041883
|
Rajal
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126430
|
|
RAJAL WO GOVIND RAM
|
UCO BANK(607066)
|
|
378
|
BHOPALGARH
|
RJ-271500306701946900/8843416-C
(आसोप)
|
2715003000NRG24060220241319397
|
08/02/2024
|
KOCHIYA
|
2715003WL041883
|
KOCHIYA
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126319
|
|
KOCHIYA DEVI WO SAMPAT RAM
|
UCO BANK(607066)
|
|
379
|
BHOPALGARH
|
RJ-271500306701946900/8843418
(आसोप)
|
2715003000NRG24060220241319398
|
08/02/2024
|
LAXMI
|
2715003WL041883
|
LAXMI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126159
|
|
LAXMI DEVI SEN W/O RAM NARAYAN
|
UCO BANK(607066)
|
|
380
|
BHOPALGARH
|
RJ-271500306701946900/8843418-A
(आसोप)
|
2715003000NRG24060220241319399
|
08/02/2024
|
Prem
|
2715003WL041883
|
Prem
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126370
|
|
PREM WO BAJRANG
|
UCO BANK(607066)
|
|
381
|
BHOPALGARH
|
RJ-271500306701946900/8843423
(आसोप)
|
2715003000NRG24060220241319294
|
08/02/2024
|
Kama kha
|
2715003WL041882
|
Kama kha
|
00462
|
UCBA0000464
|
990
|
990
|
Processed
|
30/03/2024
|
|
2357126617
|
|
KAMRU KHAN SO MUSA KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
382
|
BHOPALGARH
|
RJ-271500306701946900/8843424-A
(आसोप)
|
2715003000NRG24060220241319193
|
08/02/2024
|
BISMILA
|
2715003WL041881
|
BISMILA
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126524
|
|
BISMILA WO KASAM
|
UCO BANK(607066)
|
|
383
|
BHOPALGARH
|
RJ-271500306701946900/8843428-A
(आसोप)
|
2715003000NRG24060220241319019
|
08/02/2024
|
MAHADEV RAM
|
2715003WL041879
|
MAHADEV RAM
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126450
|
|
MAHADEV RAM
|
UCO BANK(607066)
|
|
384
|
BHOPALGARH
|
RJ-271500306701946900/8843429
(आसोप)
|
2715003000NRG24060220241319020
|
08/02/2024
|
Sita
|
2715003WL041879
|
Sita
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126057
|
|
SITA DEVI W/O RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
385
|
BHOPALGARH
|
RJ-271500306701946900/8843429-B
(आसोप)
|
2715003000NRG24060220241319021
|
08/02/2024
|
MAMTA
|
2715003WL041879
|
MAMTA
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126340
|
|
MAMTA
|
UCO BANK(607066)
|
|
386
|
BHOPALGARH
|
RJ-271500306701946900/8843430
(आसोप)
|
2715003000NRG24060220241319022
|
08/02/2024
|
Mularam
|
2715003WL041879
|
Mularam
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126209
|
|
MULARAM S/O NENARAM
|
UCO BANK(607066)
|
|
387
|
BHOPALGARH
|
RJ-271500306701946900/8843432
(आसोप)
|
2715003000NRG24060220241319401
|
08/02/2024
|
BISHMLA
|
2715003WL041883
|
BISHMLA
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126438
|
|
VISMILA WO SULTAN
|
UCO BANK(607066)
|
|
388
|
BHOPALGARH
|
RJ-271500306701946900/8843433
(आसोप)
|
2715003000NRG24060220241319402
|
08/02/2024
|
BAU
|
2715003WL041883
|
BAU
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126144
|
|
BABUDI WO RAMPRASAD
|
UCO BANK(607066)
|
|
389
|
BHOPALGARH
|
RJ-271500306701946900/8843435-A
(आसोप)
|
2715003000NRG24060220241319403
|
08/02/2024
|
MANJU
|
2715003WL041883
|
MANJU
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126050
|
|
MANUDI
|
UCO BANK(607066)
|
|
390
|
BHOPALGARH
|
RJ-271500306701946900/8843436
(आसोप)
|
2715003000NRG24060220241318938
|
08/02/2024
|
IBU KHAN
|
2715003WL041878
|
IBU KHAN
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126227
|
|
IBU KHA
|
UCO BANK(607066)
|
|
391
|
BHOPALGARH
|
RJ-271500306701946900/8843438
(आसोप)
|
2715003000NRG24060220241319404
|
08/02/2024
|
SAYARI
|
2715003WL041883
|
SAYARI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126539
|
|
SAYARI WO NARSING RAM
|
UCO BANK(607066)
|
|
392
|
BHOPALGARH
|
RJ-271500306701946900/8843441
(आसोप)
|
2715003000NRG24060220241319405
|
08/02/2024
|
DURGA
|
2715003WL041883
|
DURGA
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126435
|
|
DURGA DEVI WO CHUTRARAM
|
UCO BANK(607066)
|
|
393
|
BHOPALGARH
|
RJ-271500306701946900/8843441-B
(आसोप)
|
2715003000NRG24060220241319406
|
08/02/2024
|
Neha Devi
|
2715003WL041883
|
Neha Devi
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126461
|
|
Mrs. NEHA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BHOPALGARH
|
RJ-271500306701946900/8843442
(आसोप)
|
2715003000NRG24060220241319407
|
08/02/2024
|
SANTOSH
|
2715003WL041883
|
SANTOSH
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126514
|
|
SANTOSH DEVI WO PAPU LAL
|
UCO BANK(607066)
|
|
395
|
BHOPALGARH
|
RJ-271500306701946900/8843443
(आसोप)
|
2715003000NRG24060220241319408
|
08/02/2024
|
SHERU
|
2715003WL041883
|
SHERU
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126616
|
|
SHER MOHAMMED SO SAMSUDEEN
|
UCO BANK(607066)
|
|
396
|
BHOPALGARH
|
RJ-271500306701946900/8843447
(आसोप)
|
2715003000NRG24060220241319295
|
08/02/2024
|
KHALU KHAN
|
2715003WL041882
|
KHALU KHAN
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
30/03/2024
|
|
2357126545
|
|
KALU KHAN SO JAWARU KHAN
|
UCO BANK(607066)
|
|
397
|
BHOPALGARH
|
RJ-271500306701946900/8843452
(आसोप)
|
2715003000NRG24060220241319409
|
08/02/2024
|
MAINA
|
2715003WL041883
|
MAINA
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126367
|
|
MAINA WO BELI KHAN
|
UCO BANK(607066)
|
|
398
|
BHOPALGARH
|
RJ-271500306701946900/8843453
(आसोप)
|
2715003000NRG24060220241319194
|
08/02/2024
|
MHAGURI
|
2715003WL041881
|
MHAGURI
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126448
|
|
MANGUDI WO USMAN KHAN
|
UCO BANK(607066)
|
|
399
|
BHOPALGARH
|
RJ-271500306701946900/8843453-A
(आसोप)
|
2715003000NRG24060220241319195
|
08/02/2024
|
RISA
|
2715003WL041881
|
RISA
|
00462
|
UCBA0000464
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2357126657
|
|
RAISA WO SHER MOHD.
|
UCO BANK(607066)
|
|
400
|
BHOPALGARH
|
RJ-271500306701946900/8843453-B
(आसोप)
|
2715003000NRG24060220241319196
|
08/02/2024
|
AAMNA BANO
|
2715003WL041881
|
AAMNA BANO
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126188
|
|
AAMNA WO HAJI
|
UCO BANK(607066)
|
|
401
|
BHOPALGARH
|
RJ-271500306701946900/8843453-C
(आसोप)
|
2715003000NRG24060220241319197
|
08/02/2024
|
SHAHNAJ
|
2715003WL041881
|
SHAHNAJ
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126609
|
|
SHAHANAJ WO JUSAB KHAN
|
UCO BANK(607066)
|
|
402
|
BHOPALGARH
|
RJ-271500306701946900/8843455
(आसोप)
|
2715003000NRG24060220241319410
|
08/02/2024
|
RAHMAT
|
2715003WL041883
|
RAHMAT
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126499
|
|
RAHAMAT WO NURE KHAN
|
UCO BANK(607066)
|
|
403
|
BHOPALGARH
|
RJ-271500306701946900/8843455-A
(आसोप)
|
2715003000NRG24060220241319411
|
08/02/2024
|
Subhani
|
2715003WL041883
|
Subhani
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126563
|
|
SUBHANI WO BAGADU KHAN
|
UCO BANK(607066)
|
|
404
|
BHOPALGARH
|
RJ-271500306701946900/8843456
(आसोप)
|
2715003000NRG24060220241319412
|
08/02/2024
|
Sabudi
|
2715003WL041883
|
Sabudi
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126329
|
|
SHABUDI WO NISAR MO
|
UCO BANK(607066)
|
|
405
|
BHOPALGARH
|
RJ-271500306701946900/8843458-B
(आसोप)
|
2715003000NRG24060220241318939
|
08/02/2024
|
RUKSANA
|
2715003WL041878
|
RUKSANA
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126213
|
|
RUKHSANA W/O IKBAL
|
UCO BANK(607066)
|
|
406
|
BHOPALGARH
|
RJ-271500306701946900/8843459-A
(आसोप)
|
2715003000NRG24060220241318940
|
08/02/2024
|
JAYDHA
|
2715003WL041878
|
JAYDHA
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126477
|
|
JAYADA WO MUNNAKHAN
|
UCO BANK(607066)
|
|
407
|
BHOPALGARH
|
RJ-271500306701946900/8843462-A
(आसोप)
|
2715003000NRG24060220241319414
|
08/02/2024
|
RATANI DEVI
|
2715003WL041883
|
RATANI DEVI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
31/03/2024
|
|
2357126429
|
|
RATNAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
BHOPALGARH
|
RJ-271500306701946900/8843462-B
(आसोप)
|
2715003000NRG24060220241319415
|
08/02/2024
|
SHANTI
|
2715003WL041883
|
SHANTI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Rejected
|
30/03/2024
|
|
2357126587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
409
|
BHOPALGARH
|
RJ-271500306701946900/8843463
(आसोप)
|
2715003000NRG24060220241319416
|
08/02/2024
|
KABUDI
|
2715003WL041883
|
KABUDI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126478
|
|
KABUDI WO ASU RAM
|
UCO BANK(607066)
|
|
410
|
BHOPALGARH
|
RJ-271500306701946900/8843465
(आसोप)
|
2715003000NRG24060220241319417
|
08/02/2024
|
BHATI
|
2715003WL041883
|
BHATI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126638
|
|
BHATI WO KUSHAL RAM
|
UCO BANK(607066)
|
|
411
|
BHOPALGARH
|
RJ-271500306701946900/8843466
(आसोप)
|
2715003000NRG24060220241319418
|
08/02/2024
|
BAUDI
|
2715003WL041883
|
BAUDI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126423
|
|
BABUDI
|
UCO BANK(607066)
|
|
412
|
BHOPALGARH
|
RJ-271500306701946900/8843472-D
(आसोप)
|
2715003000NRG24060220241319023
|
08/02/2024
|
KIRNA
|
2715003WL041879
|
KIRNA
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126451
|
|
KIRANA
|
UCO BANK(607066)
|
|
413
|
BHOPALGARH
|
RJ-271500306701946900/8843474-A
(आसोप)
|
2715003000NRG24060220241319419
|
08/02/2024
|
BABURI
|
2715003WL041883
|
BABURI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126480
|
|
BABUDI DEVI WO SUKHDEV RAM
|
UCO BANK(607066)
|
|
414
|
BHOPALGARH
|
RJ-271500306701946900/8843478
(आसोप)
|
2715003000NRG24060220241318749
|
08/02/2024
|
SANTOSH
|
2715003WL041876
|
SANTOSH
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126260
|
|
SANTOSH WO SHRI MANGILAL
|
UCO BANK(607066)
|
|
415
|
BHOPALGARH
|
RJ-271500306701946900/8843482-A
(आसोप)
|
2715003000NRG24060220241319420
|
08/02/2024
|
Nirama
|
2715003WL041883
|
Nirama
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126414
|
|
NIRAMA WO RAMESHWAR
|
UCO BANK(607066)
|
|
416
|
BHOPALGARH
|
RJ-271500306701946900/8843482-A
(आसोप)
|
2715003000NRG24060220241319024
|
08/02/2024
|
Rameshavar
|
2715003WL041879
|
Rameshavar
|
00462
|
UCBA0000464
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357126106
|
|
RAMESHWAR SO JHIPAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
417
|
BHOPALGARH
|
RJ-271500306701946900/8843483
(आसोप)
|
2715003000NRG24060220241318941
|
08/02/2024
|
MADNAI
|
2715003WL041878
|
MADNAI
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126560
|
|
MADNAI WO JADGISH RAM
|
UCO BANK(607066)
|
|
418
|
BHOPALGARH
|
RJ-271500306701946900/8843484
(आसोप)
|
2715003000NRG24060220241318752
|
08/02/2024
|
OMPRAKASH
|
2715003WL041876
|
OMPRAKASH
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126107
|
|
OMPRAKASH S/O JHIPAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
419
|
BHOPALGARH
|
RJ-271500306701946900/8843487
(आसोप)
|
2715003000NRG24060220241319421
|
08/02/2024
|
SOHANLAL
|
2715003WL041883
|
SOHANLAL
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126099
|
|
SOHAN LAL SO DURA RAM SUTHAR
|
UCO BANK(607066)
|
|
420
|
BHOPALGARH
|
RJ-271500306701946900/8843494
(आसोप)
|
2715003000NRG24060220241319422
|
08/02/2024
|
SANJU
|
2715003WL041883
|
SANJU
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126226
|
|
SARJU W/O PRAKASH
|
UCO BANK(607066)
|
|
421
|
BHOPALGARH
|
RJ-271500306701946900/8843495
(आसोप)
|
2715003000NRG24060220241319423
|
08/02/2024
|
PHULI
|
2715003WL041883
|
PHULI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126489
|
|
FULI DEVI WO RAMVILAS
|
UCO BANK(607066)
|
|
422
|
BHOPALGARH
|
RJ-271500306701946900/8843525-A
(आसोप)
|
2715003000NRG24060220241319026
|
08/02/2024
|
BHATIYA
|
2715003WL041879
|
BHATIYA
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126229
|
|
BHATIYA
|
UCO BANK(607066)
|
|
423
|
BHOPALGARH
|
RJ-271500306701946900/8843538
(आसोप)
|
2715003000NRG24060220241318943
|
08/02/2024
|
PRATP SINGH
|
2715003WL041878
|
PRATP SINGH
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126206
|
|
PRATAP SINGH S/O BALDEV SINGH
|
UCO BANK(607066)
|
|
424
|
BHOPALGARH
|
RJ-271500306701946900/8843541
(आसोप)
|
2715003000NRG24060220241319029
|
08/02/2024
|
Anjudevi
|
2715003WL041879
|
Anjudevi
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126396
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
425
|
BHOPALGARH
|
RJ-271500306701946900/8843542
(आसोप)
|
2715003000NRG24060220241319030
|
08/02/2024
|
Purshhotam
|
2715003WL041879
|
Purshhotam
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126152
|
|
PURUSHOTAM SO RAMAKISHAN
|
UCO BANK(607066)
|
|
426
|
BHOPALGARH
|
RJ-271500306701946900/8843641
(आसोप)
|
2715003000NRG24060220241318753
|
08/02/2024
|
sharda
|
2715003WL041876
|
sharda
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126186
|
|
SHARDA WO MANA RAM
|
UCO BANK(607066)
|
|
427
|
BHOPALGARH
|
RJ-271500306701946900/8843655
(आसोप)
|
2715003000NRG24060220241319031
|
08/02/2024
|
GEETA
|
2715003WL041879
|
GEETA
|
00462
|
UCBA0000464
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2357126378
|
|
GEETA WO GHANSHYAM
|
UCO BANK(607066)
|
|
428
|
BHOPALGARH
|
RJ-271500306701946900/8843676
(आसोप)
|
2715003000NRG24060220241318944
|
08/02/2024
|
MHANENDAR SINGH
|
2715003WL041878
|
MHANENDAR SINGH
|
00462
|
UCBA0000464
|
105
|
105
|
Processed
|
30/03/2024
|
|
2357126554
|
|
MAHENDRA SINGH SO JABBAR SINGH
|
UCO BANK(607066)
|
|
429
|
BHOPALGARH
|
RJ-271500306701946900/8843681
(आसोप)
|
2715003000NRG24060220241318945
|
08/02/2024
|
Balsingh
|
2715003WL041878
|
Balsingh
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126123
|
|
BALSINGH S/O RAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
430
|
BHOPALGARH
|
RJ-271500306701946900/8843706
(आसोप)
|
2715003000NRG24060220241319296
|
08/02/2024
|
chanparam
|
2715003WL041882
|
chanparam
|
00462
|
UCBA0000464
|
1430
|
1430
|
Rejected
|
30/03/2024
|
|
2357126263
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
431
|
BHOPALGARH
|
RJ-271500306701946900/8843718-A
(आसोप)
|
2715003000NRG24060220241318946
|
08/02/2024
|
GAJUDI
|
2715003WL041878
|
GAJUDI
|
00462
|
UCBA0000464
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357126082
|
|
GAJARA WO BIRAM RAM
|
UCO BANK(607066)
|
|
432
|
BHOPALGARH
|
RJ-271500306701946900/8843722
(आसोप)
|
2715003000NRG24060220241318949
|
08/02/2024
|
TULACHHI
|
2715003WL041878
|
TULACHHI
|
00462
|
UCBA0000464
|
1050
|
1050
|
Rejected
|
30/03/2024
|
|
2357126085
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
433
|
BHOPALGARH
|
RJ-271500306701946900/8843778
(आसोप)
|
2715003000NRG24060220241319198
|
08/02/2024
|
BHERAAM
|
2715003WL041881
|
BHERAAM
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126207
|
|
BHERA RAM S/O PRABHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
434
|
BHOPALGARH
|
RJ-271500306701946900/8843784-A
(आसोप)
|
2715003000NRG24060220241318755
|
08/02/2024
|
MANJU
|
2715003WL041876
|
MANJU
|
00462
|
UCBA0000464
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357126079
|
|
MANJU WO GOTAM
|
UCO BANK(607066)
|
|
435
|
BHOPALGARH
|
RJ-271500306701946900/8843784-B
(आसोप)
|
2715003000NRG24060220241318756
|
08/02/2024
|
VARSHA
|
2715003WL041876
|
VARSHA
|
00462
|
UCBA0000464
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357126325
|
|
VARSHA WO VIJENDER
|
UCO BANK(607066)
|
|
436
|
BHOPALGARH
|
RJ-271500306701946900/8843797-A
(आसोप)
|
2715003000NRG24060220241319033
|
08/02/2024
|
AFSANA
|
2715003WL041879
|
AFSANA
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126275
|
|
AFSANA W/O KHURSEED AHMAD
|
UCO BANK(607066)
|
|
437
|
BHOPALGARH
|
RJ-271500306701946900/8843800
(आसोप)
|
2715003000NRG24060220241319034
|
08/02/2024
|
HSINA
|
2715003WL041879
|
HSINA
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126142
|
|
HASINA BANO WO ABDUL HAKIM
|
UCO BANK(607066)
|
|
438
|
BHOPALGARH
|
RJ-271500306701946900/8843800-B
(आसोप)
|
2715003000NRG24060220241319035
|
08/02/2024
|
RUKHASANA
|
2715003WL041879
|
RUKHASANA
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126568
|
|
RUKSANA
|
UCO BANK(607066)
|
|
439
|
BHOPALGARH
|
RJ-271500306701946900/8843812
(आसोप)
|
2715003000NRG24060220241319297
|
08/02/2024
|
BAKUREE
|
2715003WL041882
|
BAKUREE
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126555
|
|
BAKU DEVI WO GORDHAN RAM
|
UCO BANK(607066)
|
|
440
|
BHOPALGARH
|
RJ-271500306701946900/8843834-C
(आसोप)
|
2715003000NRG24060220241319036
|
08/02/2024
|
Anita
|
2715003WL041879
|
Anita
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126307
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
441
|
BHOPALGARH
|
RJ-271500306701946900/8843842-A
(आसोप)
|
2715003000NRG24060220241319037
|
08/02/2024
|
Lila
|
2715003WL041879
|
Lila
|
00462
|
UCBA0000464
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357126622
|
|
LILA WO DEEPAK
|
UCO BANK(607066)
|
|
442
|
BHOPALGARH
|
RJ-271500306701946900/8843846-A
(आसोप)
|
2715003000NRG24060220241319038
|
08/02/2024
|
SANTOSH
|
2715003WL041879
|
SANTOSH
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126432
|
|
SANTOSH WO NATHU RAM
|
UCO BANK(607066)
|
|
443
|
BHOPALGARH
|
RJ-271500306701946900/8843849
(आसोप)
|
2715003000NRG24060220241319039
|
08/02/2024
|
IMRATI
|
2715003WL041879
|
IMRATI
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126267
|
|
IMARATI WO SHRI BAGARAM
|
UCO BANK(607066)
|
|
444
|
BHOPALGARH
|
RJ-271500306701946900/8843877
(आसोप)
|
2715003000NRG24060220241319040
|
08/02/2024
|
ROOKMA
|
2715003WL041879
|
ROOKMA
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126333
|
|
RUKAMA WO SAGAR RAM
|
UCO BANK(607066)
|
|
445
|
BHOPALGARH
|
RJ-271500306701946900/8843882-B
(आसोप)
|
2715003000NRG24060220241319424
|
08/02/2024
|
PAPU DEVI
|
2715003WL041883
|
PAPU DEVI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126223
|
|
PAPPU DEVI WO JIVAN RAM
|
UCO BANK(607066)
|
|
446
|
BHOPALGARH
|
RJ-271500306701946900/8843896-A
(आसोप)
|
2715003000NRG24060220241319041
|
08/02/2024
|
MUNNI
|
2715003WL041879
|
MUNNI
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126516
|
|
MUNNI DEVI WO PEMA RAM
|
UCO BANK(607066)
|
|
447
|
BHOPALGARH
|
RJ-271500306701946900/8843897-A
(आसोप)
|
2715003000NRG24060220241319042
|
08/02/2024
|
Kanvrai
|
2715003WL041879
|
Kanvrai
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357126353
|
|
KANVARAI WO PARASRAM
|
UCO BANK(607066)
|
|
448
|
BHOPALGARH
|
RJ-271500306701946900/8843900
(आसोप)
|
2715003000NRG24060220241319043
|
08/02/2024
|
VIMLA
|
2715003WL041879
|
VIMLA
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126519
|
|
TIMA WO MEHRA RAM
|
UCO BANK(607066)
|
|
449
|
BHOPALGARH
|
RJ-271500306701946900/8843902-A
(आसोप)
|
2715003000NRG24060220241319199
|
08/02/2024
|
SHANKAR RAM
|
2715003WL041881
|
SHANKAR RAM
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126208
|
|
SHANKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
450
|
BHOPALGARH
|
RJ-271500306701946900/8843903
(आसोप)
|
2715003000NRG24060220241319425
|
08/02/2024
|
SAYARI
|
2715003WL041883
|
SAYARI
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126522
|
|
SAYARI WO BHANWARLAL
|
UCO BANK(607066)
|
|
451
|
BHOPALGARH
|
RJ-271500306701946900/8843908-A
(आसोप)
|
2715003000NRG24060220241319426
|
08/02/2024
|
SHARDA
|
2715003WL041883
|
SHARDA
|
00462
|
UCBA0000464
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2357126124
|
|
SARDA WO NIMBARAM
|
UCO BANK(607066)
|
|
452
|
BHOPALGARH
|
RJ-271500306701946900/8843909
(आसोप)
|
2715003000NRG24060220241319427
|
08/02/2024
|
RAMKANVARI
|
2715003WL041883
|
RAMKANVARI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126556
|
|
RAMKANVARI WO BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
453
|
BHOPALGARH
|
RJ-271500306701946900/8843918
(आसोप)
|
2715003000NRG24060220241319430
|
08/02/2024
|
BHIKEE
|
2715003WL041883
|
BHIKEE
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126375
|
|
BHIKI WO PURA RAM
|
UCO BANK(607066)
|
|
454
|
BHOPALGARH
|
RJ-271500306701946900/8843924
(आसोप)
|
2715003000NRG24060220241319044
|
08/02/2024
|
SANTOSH
|
2715003WL041879
|
SANTOSH
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126485
|
|
SANTOSH WO HARI RAM
|
UCO BANK(607066)
|
|
455
|
BHOPALGARH
|
RJ-271500306701946900/8843929
(आसोप)
|
2715003000NRG24060220241319045
|
08/02/2024
|
Rampal
|
2715003WL041879
|
Rampal
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126166
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
456
|
BHOPALGARH
|
RJ-271500306701946900/8843935-B
(आसोप)
|
2715003000NRG24060220241319431
|
08/02/2024
|
KelaDevi
|
2715003WL041883
|
KelaDevi
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126150
|
|
KELA WO BHUDHA RAM
|
UCO BANK(607066)
|
|
457
|
BHOPALGARH
|
RJ-271500306701946900/8843937-A
(आसोप)
|
2715003000NRG24060220241319298
|
08/02/2024
|
RUGARAM
|
2715003WL041882
|
RUGARAM
|
00462
|
UCBA0000464
|
1210
|
1210
|
Rejected
|
30/03/2024
|
|
2357126161
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
458
|
BHOPALGARH
|
RJ-271500306701946900/8843938
(आसोप)
|
2715003000NRG24060220241319201
|
08/02/2024
|
OMPARKESH
|
2715003WL041881
|
OMPARKESH
|
00462
|
UCBA0000464
|
1495
|
1495
|
Rejected
|
30/03/2024
|
|
2357126316
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
459
|
BHOPALGARH
|
RJ-271500306701946900/8843938-A
(आसोप)
|
2715003000NRG24060220241319202
|
08/02/2024
|
RATUDI
|
2715003WL041881
|
RATUDI
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126336
|
|
RATUDI WO RAMNARAYAN
|
UCO BANK(607066)
|
|
460
|
BHOPALGARH
|
RJ-271500306701946900/8843938-C
(आसोप)
|
2715003000NRG24060220241319203
|
08/02/2024
|
jagdish
|
2715003WL041881
|
jagdish
|
00462
|
UCBA0000464
|
1495
|
1495
|
Rejected
|
30/03/2024
|
|
2357126109
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
461
|
BHOPALGARH
|
RJ-271500306701946900/8843939
(आसोप)
|
2715003000NRG24060220241319204
|
08/02/2024
|
SIYARAM
|
2715003WL041881
|
SIYARAM
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126218
|
|
SIYA RAM URF SIYA RAM JHAKHAR S/O MANGLA
|
UCO BANK(607066)
|
|
462
|
BHOPALGARH
|
RJ-271500306701946900/8843939-B
(आसोप)
|
2715003000NRG24060220241319205
|
08/02/2024
|
TARA RAM
|
2715003WL041881
|
TARA RAM
|
00462
|
UCBA0000464
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2357126339
|
|
TARA RAM
|
UCO BANK(607066)
|
|
463
|
BHOPALGARH
|
RJ-271500306701946900/8843944-B
(आसोप)
|
2715003000NRG24060220241319432
|
08/02/2024
|
SANTOSH
|
2715003WL041883
|
SANTOSH
|
00462
|
UCBA0000464
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357126360
|
|
SHANTOSH WO BAGADA RAM
|
UCO BANK(607066)
|
|
464
|
BHOPALGARH
|
RJ-271500306701946900/8843974
(आसोप)
|
2715003000NRG24060220241319206
|
08/02/2024
|
mansa ram
|
2715003WL041881
|
mansa ram
|
00462
|
UCBA0000464
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2357126543
|
|
MANCHHARAM SO JORARAM
|
UCO BANK(607066)
|
|
465
|
BHOPALGARH
|
RJ-271500306701946900/8843974
(आसोप)
|
2715003000NRG24060220241319433
|
08/02/2024
|
SOVANI
|
2715003WL041883
|
SOVANI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
30/03/2024
|
|
2357126379
|
|
SOVANI WO MANCHARAM
|
UCO BANK(607066)
|
|
466
|
BHOPALGARH
|
RJ-271500306701946900/8843976
(आसोप)
|
2715003000NRG24060220241319207
|
08/02/2024
|
sohan ram
|
2715003WL041881
|
sohan ram
|
00462
|
UCBA0000464
|
1495
|
1495
|
Rejected
|
30/03/2024
|
|
2357126330
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
467
|
BHOPALGARH
|
RJ-271500306701946900/8843978-A
(आसोप)
|
2715003000NRG24060220241319208
|
08/02/2024
|
GEETA
|
2715003WL041881
|
GEETA
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126420
|
|
GITA WO RAMNIWAS
|
UCO BANK(607066)
|
|
468
|
BHOPALGARH
|
RJ-271500306701946900/8843981-A
(आसोप)
|
2715003000NRG24060220241319434
|
08/02/2024
|
SUSHILA
|
2715003WL041883
|
SUSHILA
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126441
|
|
SUSHILA W/O DEVRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
469
|
BHOPALGARH
|
RJ-271500306701946900/8843981-B
(आसोप)
|
2715003000NRG24060220241319435
|
08/02/2024
|
Sujaram
|
2715003WL041883
|
Sujaram
|
00462
|
UCBA0000464
|
1540
|
1540
|
Rejected
|
30/03/2024
|
|
2357126565
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
470
|
BHOPALGARH
|
RJ-271500306701946900/8843988-A
(आसोप)
|
2715003000NRG24060220241319436
|
08/02/2024
|
MANJU
|
2715003WL041883
|
MANJU
|
00462
|
UCBA0000464
|
1430
|
1430
|
Rejected
|
30/03/2024
|
|
2357126369
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
471
|
BHOPALGARH
|
RJ-271500306701946900/8843988-B
(आसोप)
|
2715003000NRG24060220241319437
|
08/02/2024
|
CHUKA
|
2715003WL041883
|
CHUKA
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126173
|
|
CHUKA DEVI WO RAMAKANWAR
|
UCO BANK(607066)
|
|
472
|
BHOPALGARH
|
RJ-271500306701946900/8843990-A
(आसोप)
|
2715003000NRG24060220241319209
|
08/02/2024
|
sabu
|
2715003WL041881
|
sabu
|
00462
|
UCBA0000464
|
115
|
115
|
Processed
|
30/03/2024
|
|
2357126397
|
|
SABUDI
|
UCO BANK(607066)
|
|
473
|
BHOPALGARH
|
RJ-271500306701946900/8843994-B
(आसोप)
|
2715003000NRG24060220241319210
|
08/02/2024
|
Manju Devi
|
2715003WL041881
|
Manju Devi
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
31/03/2024
|
|
2357126270
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
BHOPALGARH
|
RJ-271500306701946900/8843995-A
(आसोप)
|
2715003000NRG24060220241319438
|
08/02/2024
|
Lila
|
2715003WL041883
|
Lila
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126231
|
|
LILA
|
UCO BANK(607066)
|
|
475
|
BHOPALGARH
|
RJ-271500306701946900/8843998
(आसोप)
|
2715003000NRG24060220241319211
|
08/02/2024
|
MAHENDRA
|
2715003WL041881
|
MAHENDRA
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126599
|
|
MAHENDRA SO TULACHA RAM
|
UCO BANK(607066)
|
|
476
|
BHOPALGARH
|
RJ-271500306701946900/8862528
(आसोप)
|
2715003000NRG24060220241319046
|
08/02/2024
|
KAMLA
|
2715003WL041879
|
KAMLA
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126547
|
|
KAMLA WO LAXMAN GIRI
|
UCO BANK(607066)
|
|
477
|
BHOPALGARH
|
RJ-271500306701946900/8862529
(आसोप)
|
2715003000NRG24060220241318758
|
08/02/2024
|
SOMGIRI
|
2715003WL041876
|
SOMGIRI
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126328
|
|
SOMGIRI S/O RATAN GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
478
|
BHOPALGARH
|
RJ-271500306701946900/8862553
(आसोप)
|
2715003000NRG24060220241318951
|
08/02/2024
|
BHAGARAM
|
2715003WL041878
|
BHAGARAM
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126116
|
|
BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
479
|
BHOPALGARH
|
RJ-271500306701946900/8862553-A
(आसोप)
|
2715003000NRG24060220241318952
|
08/02/2024
|
SUMITRA
|
2715003WL041878
|
SUMITRA
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126562
|
|
SUMITRA WO RAMKISHOR
|
UCO BANK(607066)
|
|
480
|
BHOPALGARH
|
RJ-271500306701946900/8862598-A
(आसोप)
|
2715003000NRG24060220241318955
|
08/02/2024
|
UMMED SINGH
|
2715003WL041878
|
UMMED SINGH
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126584
|
|
UMMED SINGH
|
HDFC BANK LTD(607152)
|
|
481
|
BHOPALGARH
|
RJ-271500306701946900/8862600-A
(आसोप)
|
2715003000NRG24060220241318759
|
08/02/2024
|
RAM SINGH
|
2715003WL041876
|
RAM SINGH
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126597
|
|
RAMSINGH SO DOLAT SINGH
|
UCO BANK(607066)
|
|
482
|
BHOPALGARH
|
RJ-271500306701946900/8862602
(आसोप)
|
2715003000NRG24060220241319300
|
08/02/2024
|
PAPPURAM
|
2715003WL041882
|
PAPPURAM
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126162
|
|
PAPU RAM S/O JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
483
|
BHOPALGARH
|
RJ-271500306701946900/8862604
(आसोप)
|
2715003000NRG24060220241319301
|
08/02/2024
|
GHNASHYAM
|
2715003WL041882
|
GHNASHYAM
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126541
|
|
GHANASHYAM SO RATANA RAM
|
UCO BANK(607066)
|
|
484
|
BHOPALGARH
|
RJ-271500306701946900/8862607
(आसोप)
|
2715003000NRG24060220241319302
|
08/02/2024
|
BASTARAM
|
2715003WL041882
|
BASTARAM
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126337
|
|
BASTA RAM SO PANNA RAM
|
UCO BANK(607066)
|
|
485
|
BHOPALGARH
|
RJ-271500306701946900/8862610
(आसोप)
|
2715003000NRG24060220241319304
|
08/02/2024
|
HADMAN RAM
|
2715003WL041882
|
HADMAN RAM
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126277
|
|
HADMAN RAM
|
UCO BANK(607066)
|
|
486
|
BHOPALGARH
|
RJ-271500306701946900/8862618
(आसोप)
|
2715003000NRG24060220241319439
|
08/02/2024
|
CHHOTI DEVI
|
2715003WL041883
|
CHHOTI DEVI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126535
|
|
CHHOTI DEVI WO MAHENDRA
|
UCO BANK(607066)
|
|
487
|
BHOPALGARH
|
RJ-271500306701946900/8862619
(आसोप)
|
2715003000NRG24060220241319305
|
08/02/2024
|
PANCHUREE
|
2715003WL041882
|
PANCHUREE
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126163
|
|
PANCHU DEVI W/O KALU RAMM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
488
|
BHOPALGARH
|
RJ-271500306701946900/8862628
(आसोप)
|
2715003000NRG24060220241319309
|
08/02/2024
|
HANU MAN RAM
|
2715003WL041882
|
HANU MAN RAM
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126157
|
|
HADMAN RAM S/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
489
|
BHOPALGARH
|
RJ-271500306701946900/8862634
(आसोप)
|
2715003000NRG24060220241319440
|
08/02/2024
|
GATU
|
2715003WL041883
|
GATU
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126326
|
|
GATUDI WO PRABHU RAM
|
UCO BANK(607066)
|
|
490
|
BHOPALGARH
|
RJ-271500306701946900/8862652-A
(आसोप)
|
2715003000NRG24060220241319316
|
08/02/2024
|
PAPURAM
|
2715003WL041882
|
PAPURAM
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126357
|
|
PAPPURAM SO BINJA RAM
|
UCO BANK(607066)
|
|
491
|
BHOPALGARH
|
RJ-271500306701946900/8862653
(आसोप)
|
2715003000NRG24060220241319212
|
08/02/2024
|
LADURI
|
2715003WL041881
|
LADURI
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126183
|
|
LADU DEVI WO RAMSWAROOP
|
UCO BANK(607066)
|
|
492
|
BHOPALGARH
|
RJ-271500306701946900/8862653-B
(आसोप)
|
2715003000NRG24060220241319213
|
08/02/2024
|
Sharada
|
2715003WL041881
|
Sharada
|
00462
|
UCBA0000464
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2357126576
|
|
SHARDA WO NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
BHOPALGARH
|
RJ-271500306701946900/8862654
(आसोप)
|
2715003000NRG24060220241319214
|
08/02/2024
|
SONHA RAM
|
2715003WL041881
|
SONHA RAM
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126073
|
|
SONARAM SO BINJARAM
|
UCO BANK(607066)
|
|
494
|
BHOPALGARH
|
RJ-271500306701946900/8862656
(आसोप)
|
2715003000NRG24060220241319215
|
08/02/2024
|
UMA DEVI
|
2715003WL041881
|
UMA DEVI
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126130
|
|
UMALI WO PAPPU RAM
|
UCO BANK(607066)
|
|
495
|
BHOPALGARH
|
RJ-271500306701946900/8862658
(आसोप)
|
2715003000NRG24060220241319216
|
08/02/2024
|
CHANDA DEVI
|
2715003WL041881
|
CHANDA DEVI
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126425
|
|
CHANDA DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
496
|
BHOPALGARH
|
RJ-271500306701946900/8862659
(आसोप)
|
2715003000NRG24060220241319317
|
08/02/2024
|
CHOTUDI
|
2715003WL041882
|
CHOTUDI
|
00462
|
UCBA0000464
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2357126505
|
|
CHHOTUDI WO JAY RAM
|
UCO BANK(607066)
|
|
497
|
BHOPALGARH
|
RJ-271500306701946900/8862661
(आसोप)
|
2715003000NRG24060220241319217
|
08/02/2024
|
nenudi
|
2715003WL041881
|
nenudi
|
00462
|
UCBA0000464
|
115
|
115
|
Processed
|
30/03/2024
|
|
2357126502
|
|
NENUDI WO JHUMAR RAM
|
UCO BANK(607066)
|
|
498
|
BHOPALGARH
|
RJ-271500306701946900/8862662-A
(आसोप)
|
2715003000NRG24060220241319218
|
08/02/2024
|
Soni
|
2715003WL041881
|
Soni
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126191
|
|
SONI WO RUPARAM
|
UCO BANK(607066)
|
|
499
|
BHOPALGARH
|
RJ-271500306701946900/8862663
(आसोप)
|
2715003000NRG24060220241319220
|
08/02/2024
|
SAYRI
|
2715003WL041881
|
SAYRI
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126614
|
|
SAYARI WO KHETA RAM
|
UCO BANK(607066)
|
|
500
|
BHOPALGARH
|
RJ-271500306701946900/8862664
(आसोप)
|
2715003000NRG24060220241319221
|
08/02/2024
|
NIBHUDI
|
2715003WL041881
|
NIBHUDI
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126472
|
|
NIMADI WO BIJA RAM
|
UCO BANK(607066)
|
|
501
|
BHOPALGARH
|
RJ-271500306701946900/8862665
(आसोप)
|
2715003000NRG24060220241319222
|
08/02/2024
|
Kamali
|
2715003WL041881
|
Kamali
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126421
|
|
KAMLI
|
UCO BANK(607066)
|
|
502
|
BHOPALGARH
|
RJ-271500306701946900/8862666
(आसोप)
|
2715003000NRG24060220241319223
|
08/02/2024
|
SANTOSH
|
2715003WL041881
|
SANTOSH
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126167
|
|
SANTOSH W O BHANWARU
|
BANK OF BARODA(606985)
|
|
503
|
BHOPALGARH
|
RJ-271500306701946900/8862667
(आसोप)
|
2715003000NRG24060220241319224
|
08/02/2024
|
Janki
|
2715003WL041881
|
Janki
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126589
|
|
BHANKI WO RATANA RAM
|
UCO BANK(607066)
|
|
504
|
BHOPALGARH
|
RJ-271500306701946900/8862668
(आसोप)
|
2715003000NRG24060220241319225
|
08/02/2024
|
Suman
|
2715003WL041881
|
Suman
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126293
|
|
SUMAN WO JITENDRA
|
UCO BANK(607066)
|
|
505
|
BHOPALGARH
|
RJ-271500306701946900/8862669
(आसोप)
|
2715003000NRG24060220241319226
|
08/02/2024
|
PARMA DEVI
|
2715003WL041881
|
PARMA DEVI
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126595
|
|
PARMA W/O BHIKARAM
|
UCO BANK(607066)
|
|
506
|
BHOPALGARH
|
RJ-271500306701946900/8862669-A
(आसोप)
|
2715003000NRG24060220241319227
|
08/02/2024
|
mamta
|
2715003WL041881
|
mamta
|
00462
|
UCBA0000464
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2357126395
|
|
MAMTA WO INDR
|
UCO BANK(607066)
|
|
507
|
BHOPALGARH
|
RJ-271500306701946900/8862671
(आसोप)
|
2715003000NRG24060220241319442
|
08/02/2024
|
DAUD
|
2715003WL041883
|
DAUD
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126104
|
|
DAUD KHAN SO MAHMUD KHAN
|
UCO BANK(607066)
|
|
508
|
BHOPALGARH
|
RJ-271500306701946900/8862676-A
(आसोप)
|
2715003000NRG24060220241319318
|
08/02/2024
|
SAMURI
|
2715003WL041882
|
SAMURI
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126647
|
|
SAMUDI WO UMA RAM
|
UCO BANK(607066)
|
|
509
|
BHOPALGARH
|
RJ-271500306701946900/8862676-B
(आसोप)
|
2715003000NRG24060220241318760
|
08/02/2024
|
Aabha
|
2715003WL041876
|
Aabha
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126431
|
|
AABHA WO SHOBHARAM
|
UCO BANK(607066)
|
|
510
|
BHOPALGARH
|
RJ-271500306701946900/8862680
(आसोप)
|
2715003000NRG24060220241318956
|
08/02/2024
|
CHAMPA
|
2715003WL041878
|
CHAMPA
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126487
|
|
CHAMPA WO SIPU RAM
|
UCO BANK(607066)
|
|
511
|
BHOPALGARH
|
RJ-271500306701946900/8862681-A
(आसोप)
|
2715003000NRG24060220241319319
|
08/02/2024
|
ROSANI
|
2715003WL041882
|
ROSANI
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126306
|
|
ROSANI WO MAGALA RAM
|
UCO BANK(607066)
|
|
512
|
BHOPALGARH
|
RJ-271500306701946900/8862683
(आसोप)
|
2715003000NRG24060220241318762
|
08/02/2024
|
Bhiramram
|
2715003WL041876
|
Bhiramram
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126559
|
|
BHIRAM RAM SO CHHOGA RAM
|
UCO BANK(607066)
|
|
513
|
BHOPALGARH
|
RJ-271500306701946900/8862683-A
(आसोप)
|
2715003000NRG24060220241319047
|
08/02/2024
|
Ramprasad
|
2715003WL041879
|
Ramprasad
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126613
|
|
RAM PRASAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
514
|
BHOPALGARH
|
RJ-271500306701946900/8862683-B
(आसोप)
|
2715003000NRG24060220241319048
|
08/02/2024
|
SUSILA
|
2715003WL041879
|
SUSILA
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126318
|
|
SUSHILA WO PRAKASH
|
UCO BANK(607066)
|
|
515
|
BHOPALGARH
|
RJ-271500306701946900/8862683-C
(आसोप)
|
2715003000NRG24060220241319049
|
08/02/2024
|
MANARAM
|
2715003WL041879
|
MANARAM
|
00462
|
UCBA0000464
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357126202
|
|
MANARAM SO RAMPRASAD
|
UCO BANK(607066)
|
|
516
|
BHOPALGARH
|
RJ-271500306701946900/8862684
(आसोप)
|
2715003000NRG24060220241319320
|
08/02/2024
|
SOHANI
|
2715003WL041882
|
SOHANI
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126086
|
|
SOHANI WO RAMJIVAN
|
UCO BANK(607066)
|
|
517
|
BHOPALGARH
|
RJ-271500306701946900/8862688
(आसोप)
|
2715003000NRG24060220241318766
|
08/02/2024
|
SHANTI
|
2715003WL041876
|
SHANTI
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126171
|
|
SHANTI WO SHIV RAM
|
UCO BANK(607066)
|
|
518
|
BHOPALGARH
|
RJ-271500306701946900/8862713
(आसोप)
|
2715003000NRG24060220241319228
|
08/02/2024
|
AMARSINGH
|
2715003WL041881
|
AMARSINGH
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126610
|
|
AMAR SINGH SO ARJUN SINGH
|
UCO BANK(607066)
|
|
519
|
BHOPALGARH
|
RJ-271500306701946900/8862725
(आसोप)
|
2715003000NRG24060220241319229
|
08/02/2024
|
PRMUDI
|
2715003WL041881
|
PRMUDI
|
00462
|
UCBA0000464
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2357126449
|
|
PARMUDI WO KANA RAM
|
UCO BANK(607066)
|
|
520
|
BHOPALGARH
|
RJ-271500306701946900/8862729
(आसोप)
|
2715003000NRG24060220241319230
|
08/02/2024
|
DEVARAM
|
2715003WL041881
|
DEVARAM
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126590
|
|
DEVA RAM SO SHRI RAM
|
UCO BANK(607066)
|
|
521
|
BHOPALGARH
|
RJ-271500306701946900/8862742
(आसोप)
|
2715003000NRG24060220241319231
|
08/02/2024
|
RAMJRRVAN
|
2715003WL041881
|
RAMJRRVAN
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126220
|
|
RAMJEEVAN S/O MEHARA RAM
|
UCO BANK(607066)
|
|
522
|
BHOPALGARH
|
RJ-271500306701946900/8862743
(आसोप)
|
2715003000NRG24060220241319232
|
08/02/2024
|
kamla
|
2715003WL041881
|
kamla
|
00462
|
UCBA0000464
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2357126481
|
|
KAMLA WO RAM SUKH
|
UCO BANK(607066)
|
|
523
|
BHOPALGARH
|
RJ-271500306701946900/8862753
(आसोप)
|
2715003000NRG24060220241319443
|
08/02/2024
|
PUTIYA
|
2715003WL041883
|
PUTIYA
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126631
|
|
PUTIYA DEVI WO GHANSHYAM
|
UCO BANK(607066)
|
|
524
|
BHOPALGARH
|
RJ-271500306701946900/8862754
(आसोप)
|
2715003000NRG24060220241319444
|
08/02/2024
|
Santosh
|
2715003WL041883
|
Santosh
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126551
|
|
SANTOSH WO BHAGWAN RAM
|
UCO BANK(607066)
|
|
525
|
BHOPALGARH
|
RJ-271500306701946900/8862755
(आसोप)
|
2715003000NRG24060220241319445
|
08/02/2024
|
JADESH
|
2715003WL041883
|
JADESH
|
00462
|
UCBA0000464
|
1540
|
1540
|
Rejected
|
30/03/2024
|
|
2357126108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
526
|
BHOPALGARH
|
RJ-271500306701946900/8862756
(आसोप)
|
2715003000NRG24060220241319446
|
08/02/2024
|
NENI
|
2715003WL041883
|
NENI
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126632
|
|
NENI DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
527
|
BHOPALGARH
|
RJ-271500306701946900/8862756-A
(आसोप)
|
2715003000NRG24060220241319447
|
08/02/2024
|
PARVATI
|
2715003WL041883
|
PARVATI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126564
|
|
PARVATI WO RAM KANWAR
|
UCO BANK(607066)
|
|
528
|
BHOPALGARH
|
RJ-271500306701946900/8862776-C
(आसोप)
|
2715003000NRG24060220241319448
|
08/02/2024
|
DHANNARARAM
|
2715003WL041883
|
DHANNARARAM
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126204
|
|
DHANNARAM SO RAJU RAM
|
UCO BANK(607066)
|
|
529
|
BHOPALGARH
|
RJ-271500306701946900/8862776-D
(आसोप)
|
2715003000NRG24060220241319233
|
08/02/2024
|
MITHU DEVI
|
2715003WL041881
|
MITHU DEVI
|
00462
|
UCBA0000464
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2357126197
|
|
MITHU DEVI
|
UCO BANK(607066)
|
|
530
|
BHOPALGARH
|
RJ-271500306701946900/8862781
(आसोप)
|
2715003000NRG24060220241319449
|
08/02/2024
|
SHANTI
|
2715003WL041883
|
SHANTI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126428
|
|
SHANTI DEVI WO PUKHA RAM
|
UCO BANK(607066)
|
|
531
|
BHOPALGARH
|
RJ-271500306701946900/8862781-A
(आसोप)
|
2715003000NRG24060220241319450
|
08/02/2024
|
SANIYA
|
2715003WL041883
|
SANIYA
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126639
|
|
SANIYA WO NATHU RAM
|
UCO BANK(607066)
|
|
532
|
BHOPALGARH
|
RJ-271500306701946900/8862788
(आसोप)
|
2715003000NRG24060220241319234
|
08/02/2024
|
KAMLA
|
2715003WL041881
|
KAMLA
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126436
|
|
KAMLA WO GHANSHYAM
|
UCO BANK(607066)
|
|
533
|
BHOPALGARH
|
RJ-271500306701946900/8862794
(आसोप)
|
2715003000NRG24060220241319050
|
08/02/2024
|
Sipudi
|
2715003WL041879
|
Sipudi
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126216
|
|
SIPUDI W/O SUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
534
|
BHOPALGARH
|
RJ-271500306701946900/8862799-D
(आसोप)
|
2715003000NRG24060220241319451
|
08/02/2024
|
RAMVILAS
|
2715003WL041883
|
RAMVILAS
|
00462
|
UCBA0000464
|
1540
|
1540
|
Rejected
|
30/03/2024
|
|
2357126105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
535
|
BHOPALGARH
|
RJ-271500306701946900/8862810
(आसोप)
|
2715003000NRG24060220241318774
|
08/02/2024
|
RAMZANA
|
2715003WL041876
|
RAMZANA
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126148
|
|
RAMJANA W/O MD.YUNUSH
|
UCO BANK(607066)
|
|
536
|
BHOPALGARH
|
RJ-271500306701946900/8862850-A
(आसोप)
|
2715003000NRG24060220241318775
|
08/02/2024
|
BICHUDI
|
2715003WL041876
|
BICHUDI
|
00462
|
UCBA0000464
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357126506
|
|
LAXMI DEVI WO BUDHA RAM
|
UCO BANK(607066)
|
|
537
|
BHOPALGARH
|
RJ-271500306701946900/8862853-A
(आसोप)
|
2715003000NRG24060220241318958
|
08/02/2024
|
SUNDRI
|
2715003WL041878
|
SUNDRI
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126495
|
|
SUNDRI WO RAM PRAKASH
|
UCO BANK(607066)
|
|
538
|
BHOPALGARH
|
RJ-271500306701946900/8862854
(आसोप)
|
2715003000NRG24060220241318776
|
08/02/2024
|
SHANTOSH
|
2715003WL041876
|
SHANTOSH
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126078
|
|
SANTOSH WO SEVARAM
|
UCO BANK(607066)
|
|
539
|
BHOPALGARH
|
RJ-271500306701946900/8862855
(आसोप)
|
2715003000NRG24060220241318777
|
08/02/2024
|
NENUDI
|
2715003WL041876
|
NENUDI
|
00462
|
UCBA0000464
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
2357126392
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
540
|
BHOPALGARH
|
RJ-271500306701946900/8862856-A
(आसोप)
|
2715003000NRG24060220241318778
|
08/02/2024
|
anju
|
2715003WL041876
|
anju
|
00462
|
UCBA0000464
|
1260
|
1260
|
Rejected
|
30/03/2024
|
|
2357126458
|
Account closed
|
|
|
|
541
|
BHOPALGARH
|
RJ-271500306701946900/8862856-B
(आसोप)
|
2715003000NRG24060220241318779
|
08/02/2024
|
KAMALI
|
2715003WL041876
|
KAMALI
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126523
|
|
KAMALI WO GHASI RAM
|
UCO BANK(607066)
|
|
542
|
BHOPALGARH
|
RJ-271500306701946900/8862856-C
(आसोप)
|
2715003000NRG24060220241318780
|
08/02/2024
|
MANJU
|
2715003WL041876
|
MANJU
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126410
|
|
MANJU WO RAMVILASH
|
UCO BANK(607066)
|
|
543
|
BHOPALGARH
|
RJ-271500306701946900/8862856-D
(आसोप)
|
2715003000NRG24060220241318781
|
08/02/2024
|
MOHNAER
|
2715003WL041876
|
MOHNAER
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126131
|
|
MANOHAR WO SURESH
|
UCO BANK(607066)
|
|
544
|
BHOPALGARH
|
RJ-271500306701946900/8862857
(आसोप)
|
2715003000NRG24060220241318782
|
08/02/2024
|
JEEWANI
|
2715003WL041876
|
JEEWANI
|
00462
|
UCBA0000464
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
2357126497
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
545
|
BHOPALGARH
|
RJ-271500306701946900/8862859
(आसोप)
|
2715003000NRG24060220241318959
|
08/02/2024
|
RAMSWAR LAL
|
2715003WL041878
|
RAMSWAR LAL
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126572
|
|
RAMESHWAR SO RAM NARAYAN
|
UCO BANK(607066)
|
|
546
|
BHOPALGARH
|
RJ-271500306701946900/8862859-A
(आसोप)
|
2715003000NRG24060220241318960
|
08/02/2024
|
SANGITA
|
2715003WL041878
|
SANGITA
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126604
|
|
SANGEETA WO PREM RAM
|
UCO BANK(607066)
|
|
547
|
BHOPALGARH
|
RJ-271500306701946900/8862861
(आसोप)
|
2715003000NRG24060220241318784
|
08/02/2024
|
KBUDI
|
2715003WL041876
|
KBUDI
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126537
|
|
KABU WO JAGDISH
|
UCO BANK(607066)
|
|
548
|
BHOPALGARH
|
RJ-271500306701946900/8862863-D
(आसोप)
|
2715003000NRG24060220241318961
|
08/02/2024
|
SURTA
|
2715003WL041878
|
SURTA
|
00462
|
UCBA0000464
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2357126494
|
|
SURTA DEVI W O MAHEN
|
BANK OF BARODA(606985)
|
|
549
|
BHOPALGARH
|
RJ-271500306701946900/8862865
(आसोप)
|
2715003000NRG24060220241318787
|
08/02/2024
|
NARBADA
|
2715003WL041876
|
NARBADA
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126546
|
|
NARBADA WO BACHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
550
|
BHOPALGARH
|
RJ-271500306701946900/8862866-B
(आसोप)
|
2715003000NRG24060220241318789
|
08/02/2024
|
LILA DEVI
|
2715003WL041876
|
LILA DEVI
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126296
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
551
|
BHOPALGARH
|
RJ-271500306701946900/8862870-A
(आसोप)
|
2715003000NRG24060220241318790
|
08/02/2024
|
SIPUDI
|
2715003WL041876
|
SIPUDI
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126517
|
|
SIPUDI WO JAY RAM
|
UCO BANK(607066)
|
|
552
|
BHOPALGARH
|
RJ-271500306701946900/8862871
(आसोप)
|
2715003000NRG24060220241318962
|
08/02/2024
|
AMARI
|
2715003WL041878
|
AMARI
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126080
|
|
AMARI WO BADRI RAM
|
UCO BANK(607066)
|
|
553
|
BHOPALGARH
|
RJ-271500306701946900/8862874
(आसोप)
|
2715003000NRG24060220241318792
|
08/02/2024
|
RAMPYARI
|
2715003WL041876
|
RAMPYARI
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126457
|
|
RAMPYARI WO RAMPRASAD
|
UCO BANK(607066)
|
|
554
|
BHOPALGARH
|
RJ-271500306701946900/8862874-A
(आसोप)
|
2715003000NRG24060220241318793
|
08/02/2024
|
AJODIYA
|
2715003WL041876
|
AJODIYA
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126281
|
|
AYODHYADEVI WO SHRI MANOHARLAL
|
UCO BANK(607066)
|
|
555
|
BHOPALGARH
|
RJ-271500306701946900/8862875-A
(आसोप)
|
2715003000NRG24060220241318794
|
08/02/2024
|
SANTOSH
|
2715003WL041876
|
SANTOSH
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126444
|
|
SANTOSH WO RAMAVATAR
|
UCO BANK(607066)
|
|
556
|
BHOPALGARH
|
RJ-271500306701946900/8862875-B
(आसोप)
|
2715003000NRG24060220241318795
|
08/02/2024
|
MOHINI
|
2715003WL041876
|
MOHINI
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126201
|
|
MOHINI W/O CHETANRAM
|
UCO BANK(607066)
|
|
557
|
BHOPALGARH
|
RJ-271500306701946900/8862876
(आसोप)
|
2715003000NRG24060220241318796
|
08/02/2024
|
SONTOSH
|
2715003WL041876
|
SONTOSH
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126538
|
|
SANTOSH WO BHAKAR RAM
|
UCO BANK(607066)
|
|
558
|
BHOPALGARH
|
RJ-271500306701946900/8862878
(आसोप)
|
2715003000NRG24060220241318797
|
08/02/2024
|
SUVA
|
2715003WL041876
|
SUVA
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126390
|
|
SUVA WO PANCHA RAM
|
UCO BANK(607066)
|
|
559
|
BHOPALGARH
|
RJ-271500306701946900/8862880
(आसोप)
|
2715003000NRG24060220241319323
|
08/02/2024
|
PRABHURAM
|
2715003WL041882
|
PRABHURAM
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126264
|
|
PRABHURAM SO SHRI HAJARIRAM
|
UCO BANK(607066)
|
|
560
|
BHOPALGARH
|
RJ-271500306701946900/8862881
(आसोप)
|
2715003000NRG24060220241319236
|
08/02/2024
|
SOHANI
|
2715003WL041881
|
SOHANI
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126256
|
|
SOWANI W/O HADMAN RAM
|
UCO BANK(607066)
|
|
561
|
BHOPALGARH
|
RJ-271500306701946900/8862881-A
(आसोप)
|
2715003000NRG24060220241318800
|
08/02/2024
|
Sima
|
2715003WL041876
|
Sima
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126189
|
|
SEEMA WO SHYAMLAL
|
UCO BANK(607066)
|
|
562
|
BHOPALGARH
|
RJ-271500306701946900/8862882
(आसोप)
|
2715003000NRG24060220241318801
|
08/02/2024
|
IGIYARASI
|
2715003WL041876
|
IGIYARASI
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126164
|
|
GYARSI CHOUKIDAR W/O KANARAM
|
UCO BANK(607066)
|
|
563
|
BHOPALGARH
|
RJ-271500306701946900/8862891
(आसोप)
|
2715003000NRG24060220241319237
|
08/02/2024
|
BABUDI
|
2715003WL041881
|
BABUDI
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126387
|
|
BABUDI WO DHARMA RAM
|
UCO BANK(607066)
|
|
564
|
BHOPALGARH
|
RJ-271500306701946900/8862891-A
(आसोप)
|
2715003000NRG24060220241319238
|
08/02/2024
|
RAMKANWARI
|
2715003WL041881
|
RAMKANWARI
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126383
|
|
RAMKANWARI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
565
|
BHOPALGARH
|
RJ-271500306701946900/8862891-B
(आसोप)
|
2715003000NRG24060220241319239
|
08/02/2024
|
PINTU DEVI
|
2715003WL041881
|
PINTU DEVI
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126332
|
|
PINTU DEVI WO SOHAN RAM
|
UCO BANK(607066)
|
|
566
|
BHOPALGARH
|
RJ-271500306701946900/8862895
(आसोप)
|
2715003000NRG24060220241318803
|
08/02/2024
|
Sharda
|
2715003WL041876
|
Sharda
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126331
|
|
SARDA
|
UCO BANK(607066)
|
|
567
|
BHOPALGARH
|
RJ-271500306701946900/8869001-A
(आसोप)
|
2715003000NRG24060220241318963
|
08/02/2024
|
mangi devi
|
2715003WL041878
|
mangi devi
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126462
|
|
MANGUDI
|
UCO BANK(607066)
|
|
568
|
BHOPALGARH
|
RJ-271500306701946900/8869011-B
(आसोप)
|
2715003000NRG24060220241318812
|
08/02/2024
|
Ramniwash
|
2715003WL041876
|
Ramniwash
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126465
|
|
RAMNIWASH
|
UCO BANK(607066)
|
|
569
|
BHOPALGARH
|
RJ-271500306701946900/8869018
(आसोप)
|
2715003000NRG24060220241319051
|
08/02/2024
|
JAGDISH
|
2715003WL041879
|
JAGDISH
|
00462
|
UCBA0000464
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2357126113
|
|
JAGDISH S O NANDLAL
|
BANK OF BARODA(606985)
|
|
570
|
BHOPALGARH
|
RJ-271500306701946900/8869051
(आसोप)
|
2715003000NRG24060220241319452
|
08/02/2024
|
SUGNEE
|
2715003WL041883
|
SUGNEE
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126442
|
|
SUGANAI WO MANGURAM
|
UCO BANK(607066)
|
|
571
|
BHOPALGARH
|
RJ-271500306701946900/8869054-A
(आसोप)
|
2715003000NRG24060220241319325
|
08/02/2024
|
RAISA
|
2715003WL041882
|
RAISA
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126490
|
|
RAISA W O MEHAMUD
|
BANK OF BARODA(606985)
|
|
572
|
BHOPALGARH
|
RJ-271500306701946900/8869057
(आसोप)
|
2715003000NRG24060220241319240
|
08/02/2024
|
BISHMILA
|
2715003WL041881
|
BISHMILA
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126268
|
|
VISMILA WO SHRI AMIR DEEN
|
UCO BANK(607066)
|
|
573
|
BHOPALGARH
|
RJ-271500306701946900/8869071
(आसोप)
|
2715003000NRG24060220241319326
|
08/02/2024
|
BHATU DEVI
|
2715003WL041882
|
BHATU DEVI
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126382
|
|
BHATUDI WO SUKH RAM
|
UCO BANK(607066)
|
|
574
|
BHOPALGARH
|
RJ-271500306701946900/8869072-A
(आसोप)
|
2715003000NRG24060220241319241
|
08/02/2024
|
VIMLA DEVI
|
2715003WL041881
|
VIMLA DEVI
|
00462
|
UCBA0000464
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2357126276
|
|
VIMLA DEVI WO SUKH RAM
|
UCO BANK(607066)
|
|
575
|
BHOPALGARH
|
RJ-271500306701946900/8869072-C
(आसोप)
|
2715003000NRG24060220241319052
|
08/02/2024
|
Suman
|
2715003WL041879
|
Suman
|
00462
|
UCBA0000464
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357126409
|
|
SUMAN
|
UCO BANK(607066)
|
|
576
|
BHOPALGARH
|
RJ-271500306701946900/8869081-A
(आसोप)
|
2715003000NRG24060220241319328
|
08/02/2024
|
SHOBHA DEVI
|
2715003WL041882
|
SHOBHA DEVI
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126419
|
|
SHOBHADEVI WO RAJENDRAPRASAD
|
UCO BANK(607066)
|
|
577
|
BHOPALGARH
|
RJ-271500306701946900/8869082
(आसोप)
|
2715003000NRG24060220241319329
|
08/02/2024
|
KOCHUDI
|
2715003WL041882
|
KOCHUDI
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126272
|
|
KOCHUDI WO SHRI SIYARAM
|
UCO BANK(607066)
|
|
578
|
BHOPALGARH
|
RJ-271500306701946900/8869083-B
(आसोप)
|
2715003000NRG24060220241319330
|
08/02/2024
|
Suganaram
|
2715003WL041882
|
Suganaram
|
00462
|
UCBA0000464
|
1430
|
1430
|
Rejected
|
30/03/2024
|
|
2357126605
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
579
|
BHOPALGARH
|
RJ-271500306701946900/8869100-A
(आसोप)
|
2715003000NRG24060220241319331
|
08/02/2024
|
shayari
|
2715003WL041882
|
shayari
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2357126262
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
BHOPALGARH
|
RJ-271500306701946900/8869129
(आसोप)
|
2715003000NRG24060220241319453
|
08/02/2024
|
BHIDAMEE DEVI KHATEEK
|
2715003WL041883
|
BHIDAMEE DEVI KHATEEK
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126643
|
|
BHIDAMI WO DHARMA RAM
|
UCO BANK(607066)
|
|
581
|
BHOPALGARH
|
RJ-271500306701946900/8869130-A
(आसोप)
|
2715003000NRG24060220241319242
|
08/02/2024
|
SUSHILA
|
2715003WL041881
|
SUSHILA
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126471
|
|
SHUSHILA WO SOHANLAL
|
UCO BANK(607066)
|
|
582
|
BHOPALGARH
|
RJ-271500306701946900/8869130-B
(आसोप)
|
2715003000NRG24060220241319243
|
08/02/2024
|
LAXMI
|
2715003WL041881
|
LAXMI
|
00462
|
UCBA0000464
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2357126417
|
|
LUXMI WO NARESH
|
UCO BANK(607066)
|
|
583
|
BHOPALGARH
|
RJ-271500306701946900/8869136
(आसोप)
|
2715003000NRG24060220241319332
|
08/02/2024
|
Papudi
|
2715003WL041882
|
Papudi
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126640
|
|
BAYA WO BANSHIRAM
|
UCO BANK(607066)
|
|
584
|
BHOPALGARH
|
RJ-271500306701946900/8869143
(आसोप)
|
2715003000NRG24060220241319053
|
08/02/2024
|
shiv dan
|
2715003WL041879
|
shiv dan
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126308
|
|
SHIV DAN
|
UCO BANK(607066)
|
|
585
|
BHOPALGARH
|
RJ-271500306701946900/8869143-A
(आसोप)
|
2715003000NRG24060220241319054
|
08/02/2024
|
JABUDI
|
2715003WL041879
|
JABUDI
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126361
|
|
JABUDI
|
UCO BANK(607066)
|
|
586
|
BHOPALGARH
|
RJ-271500306701946900/8869143-B
(आसोप)
|
2715003000NRG24060220241319055
|
08/02/2024
|
Kochi Devi
|
2715003WL041879
|
Kochi Devi
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126317
|
|
KOCHI DEVI WO MAHEDRA KUMAR
|
UCO BANK(607066)
|
|
587
|
BHOPALGARH
|
RJ-271500306701946900/8869143-C
(आसोप)
|
2715003000NRG24060220241319056
|
08/02/2024
|
Neni
|
2715003WL041879
|
Neni
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126327
|
|
NENI DO NATHU RAM
|
UCO BANK(607066)
|
|
588
|
BHOPALGARH
|
RJ-271500306701946900/8869144
(आसोप)
|
2715003000NRG24060220241319333
|
08/02/2024
|
SHIVKARAN
|
2715003WL041882
|
SHIVKARAN
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126174
|
|
SHIVAKARAN SO TULCHARAM
|
UCO BANK(607066)
|
|
589
|
BHOPALGARH
|
RJ-271500306701946900/8869146
(आसोप)
|
2715003000NRG24060220241319334
|
08/02/2024
|
MANCHHA RAM
|
2715003WL041882
|
MANCHHA RAM
|
00462
|
UCBA0000464
|
990
|
990
|
Processed
|
30/03/2024
|
|
2357126158
|
|
MANCHA RAM MEGHWAL S/O SHIV KARAN
|
UCO BANK(607066)
|
|
590
|
BHOPALGARH
|
RJ-271500306701946900/8869148-A
(आसोप)
|
2715003000NRG24060220241319057
|
08/02/2024
|
MADHUBALA
|
2715003WL041879
|
MADHUBALA
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126338
|
|
MADHUBALA
|
UCO BANK(607066)
|
|
591
|
BHOPALGARH
|
RJ-271500306701946900/8869148-B
(आसोप)
|
2715003000NRG24060220241319058
|
08/02/2024
|
Jivan Ram
|
2715003WL041879
|
Jivan Ram
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126111
|
|
JEEWAN RAM SO AMRARAM
|
UCO BANK(607066)
|
|
592
|
BHOPALGARH
|
RJ-271500306701946900/8869150-B
(आसोप)
|
2715003000NRG24060220241319244
|
08/02/2024
|
achu devi
|
2715003WL041881
|
achu devi
|
00462
|
UCBA0000464
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2357126182
|
|
ACHU DEVI WO NATHURAM
|
UCO BANK(607066)
|
|
593
|
BHOPALGARH
|
RJ-271500306701946900/8869150-C
(आसोप)
|
2715003000NRG24060220241319245
|
08/02/2024
|
SUMITRA
|
2715003WL041881
|
SUMITRA
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126621
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
594
|
BHOPALGARH
|
RJ-271500306701946900/8869158
(आसोप)
|
2715003000NRG24060220241319059
|
08/02/2024
|
ASHA DEVI
|
2715003WL041879
|
ASHA DEVI
|
00462
|
UCBA0000464
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357126443
|
|
ASHA WO OMPRAKASH
|
UCO BANK(607066)
|
|
595
|
BHOPALGARH
|
RJ-271500306701946900/8869158-A
(आसोप)
|
2715003000NRG24060220241319060
|
08/02/2024
|
Sangita
|
2715003WL041879
|
Sangita
|
00462
|
UCBA0000464
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357126273
|
|
SANGEETA WO SHRI VINOD
|
UCO BANK(607066)
|
|
596
|
BHOPALGARH
|
RJ-271500306701946900/8869167
(आसोप)
|
2715003000NRG24060220241319061
|
08/02/2024
|
MANJU
|
2715003WL041879
|
MANJU
|
00462
|
UCBA0000464
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2357126169
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
BHOPALGARH
|
RJ-271500306701946900/8869170-B
(आसोप)
|
2715003000NRG24060220241318815
|
08/02/2024
|
SAROJ
|
2715003WL041876
|
SAROJ
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126170
|
|
SAROJ WO KAILASHCHANDRA
|
UCO BANK(607066)
|
|
598
|
BHOPALGARH
|
RJ-271500306701946900/8869172
(आसोप)
|
2715003000NRG24060220241319062
|
08/02/2024
|
KANWARI
|
2715003WL041879
|
KANWARI
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357126512
|
|
KANWARAI WO KALURAM
|
UCO BANK(607066)
|
|
599
|
BHOPALGARH
|
RJ-271500306701946900/8869172-A
(आसोप)
|
2715003000NRG24060220241319063
|
08/02/2024
|
KIRANA
|
2715003WL041879
|
KIRANA
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357126513
|
|
KIRAN WO VINOD
|
UCO BANK(607066)
|
|
600
|
BHOPALGARH
|
RJ-271500306701946900/8869173
(आसोप)
|
2715003000NRG24060220241319064
|
08/02/2024
|
ANDI
|
2715003WL041879
|
ANDI
|
00462
|
UCBA0000464
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357126641
|
|
ANADI WO RAJU
|
UCO BANK(607066)
|
|
601
|
BHOPALGARH
|
RJ-271500306701946900/8869179
(आसोप)
|
2715003000NRG24060220241319246
|
08/02/2024
|
PEMLI
|
2715003WL041881
|
PEMLI
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357126092
|
|
PEMALI WO KISTURRAM
|
UCO BANK(607066)
|
|
602
|
BHOPALGARH
|
RJ-271500306701946900/8869183
(आसोप)
|
2715003000NRG24060220241319335
|
08/02/2024
|
Pinki
|
2715003WL041882
|
Pinki
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126407
|
|
PINKI
|
UCO BANK(607066)
|
|
603
|
BHOPALGARH
|
RJ-271500306701946900/8869183-A
(आसोप)
|
2715003000NRG24060220241319336
|
08/02/2024
|
NENNUDI
|
2715003WL041882
|
NENNUDI
|
00462
|
UCBA0000464
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2357126440
|
|
NAINUDI WO KARANARAM
|
UCO BANK(607066)
|
|
604
|
BHOPALGARH
|
RJ-271500306701946900/8869185
(आसोप)
|
2715003000NRG24060220241319065
|
08/02/2024
|
Kavrai devi
|
2715003WL041879
|
Kavrai devi
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357126463
|
|
KANWARI
|
UCO BANK(607066)
|
|
605
|
BHOPALGARH
|
RJ-271500306701946900/8869185-B
(आसोप)
|
2715003000NRG24060220241319066
|
08/02/2024
|
Sharda
|
2715003WL041879
|
Sharda
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126280
|
|
SHARDA WO SHOBHA RAM
|
UCO BANK(607066)
|
|
606
|
BHOPALGARH
|
RJ-271500306701946900/8869185-C
(आसोप)
|
2715003000NRG24060220241318965
|
08/02/2024
|
Jimnai
|
2715003WL041878
|
Jimnai
|
00462
|
UCBA0000464
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357126295
|
|
JIMNAI
|
UCO BANK(607066)
|
|
607
|
BHOPALGARH
|
RJ-271500306701946900/8869186
(आसोप)
|
2715003000NRG24060220241319247
|
08/02/2024
|
Gita
|
2715003WL041881
|
Gita
|
00462
|
UCBA0000464
|
1495
|
1495
|
Processed
|
30/03/2024
|
|
2357126558
|
|
GEETA WO OMARAM
|
UCO BANK(607066)
|
|
608
|
BHOPALGARH
|
RJ-271500306701946900/8869195
(आसोप)
|
2715003000NRG24060220241319338
|
08/02/2024
|
Ramanlal
|
2715003WL041882
|
Ramanlal
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126460
|
|
RAMANLAL
|
UCO BANK(607066)
|
|
609
|
BHOPALGARH
|
RJ-271500306701946900/8869198
(आसोप)
|
2715003000NRG24060220241319339
|
08/02/2024
|
GORDHANRAM
|
2715003WL041882
|
GORDHANRAM
|
00462
|
UCBA0000464
|
1210
|
1210
|
Rejected
|
30/03/2024
|
|
2357126266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
610
|
BHOPALGARH
|
RJ-271500306701946900/8869199-C
(आसोप)
|
2715003000NRG24060220241319067
|
08/02/2024
|
SANTOSH
|
2715003WL041879
|
SANTOSH
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126165
|
|
SANTOSH W/O RAM KISHORE
|
UCO BANK(607066)
|
|
611
|
BHOPALGARH
|
RJ-271500306701946900/8869207
(आसोप)
|
2715003000NRG24060220241318820
|
08/02/2024
|
KIRAN
|
2715003WL041876
|
KIRAN
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126313
|
|
KIRAN WO RAMKAVAR
|
UCO BANK(607066)
|
|
612
|
BHOPALGARH
|
RJ-271500306701946900/8869211
(आसोप)
|
2715003000NRG24060220241319455
|
08/02/2024
|
vidya
|
2715003WL041883
|
vidya
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126566
|
|
VIDHA WO PRAKASH
|
UCO BANK(607066)
|
|
613
|
BHOPALGARH
|
RJ-271500306701946900/8869223-A
(आसोप)
|
2715003000NRG24060220241319456
|
08/02/2024
|
Nirama
|
2715003WL041883
|
Nirama
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126464
|
|
NIRAMA
|
UCO BANK(607066)
|
|
614
|
BHOPALGARH
|
RJ-271500306701946900/8869233
(आसोप)
|
2715003000NRG24060220241319341
|
08/02/2024
|
bhanwari
|
2715003WL041882
|
bhanwari
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126583
|
|
BHANWARI WO KAILASH RAM
|
UCO BANK(607066)
|
|
615
|
BHOPALGARH
|
RJ-271500306701946900/8869244
(आसोप)
|
2715003000NRG24060220241319068
|
08/02/2024
|
jivan ram
|
2715003WL041879
|
jivan ram
|
00462
|
UCBA0000464
|
1300
|
1300
|
Rejected
|
30/03/2024
|
|
2357126154
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
616
|
BHOPALGARH
|
RJ-271500306701946900/8869246
(आसोप)
|
2715003000NRG24060220241318823
|
08/02/2024
|
vimala devi
|
2715003WL041876
|
vimala devi
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126294
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
617
|
BHOPALGARH
|
RJ-271500306701946900/8869259
(आसोप)
|
2715003000NRG24060220241319457
|
08/02/2024
|
BATUDI
|
2715003WL041883
|
BATUDI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2357126475
|
|
BATUDI WO RAM LAL
|
UCO BANK(607066)
|
|
618
|
BHOPALGARH
|
RJ-271500306701946900/8869271
(आसोप)
|
2715003000NRG24060220241319069
|
08/02/2024
|
karan
|
2715003WL041879
|
karan
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2357126181
|
|
KIRANA WO SITARAM
|
UCO BANK(607066)
|
|
619
|
BHOPALGARH
|
RJ-271500306701946900/8869281
(आसोप)
|
2715003000NRG24060220241318826
|
08/02/2024
|
Siyaram
|
2715003WL041876
|
Siyaram
|
00462
|
UCBA0000464
|
1470
|
1470
|
Rejected
|
30/03/2024
|
|
2357126550
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
620
|
BHOPALGARH
|
RJ-271500306701946900/8869283
(आसोप)
|
2715003000NRG24060220241318828
|
08/02/2024
|
kavrai
|
2715003WL041876
|
kavrai
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126473
|
|
KANWARAI WO DIYA RAM
|
UCO BANK(607066)
|
|
621
|
BHOPALGARH
|
RJ-271500306701946900/8869283-A
(आसोप)
|
2715003000NRG24060220241318829
|
08/02/2024
|
Kelaki
|
2715003WL041876
|
Kelaki
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357126582
|
|
KELAKI WO KALU RAM
|
UCO BANK(607066)
|
|
622
|
BHOPALGARH
|
RJ-271500306701946900/8869290-A
(आसोप)
|
2715003000NRG24060220241319342
|
08/02/2024
|
Savai singh
|
2715003WL041882
|
Savai singh
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2357126588
|
|
SAVAI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
647385
|
647385
|
|
|
|
|
|
|
|
|
623
|
BHOPALGARH
|
RJ-271500306701946900/8843060-B
(आसोप)
|
2715003000NRG24060220241318910
|
08/02/2024
|
presta
|
2715003WL041878
|
presta
|
00462
|
UCBA0000619
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357126236
|
|
PRESTA WO JIPARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
624
|
BHOPALGARH
|
RJ-271500306701946900/8843054-D
(आसोप)
|
2715003000NRG24060220241318899
|
08/02/2024
|
Manohari
|
2715003WL041878
|
Manohari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
2357126095
|
|
MANHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
BHOPALGARH
|
RJ-271500306701946900/8843501
(आसोप)
|
2715003000NRG24060220241319025
|
08/02/2024
|
Nurajahan Bano
|
2715003WL041879
|
Nurajahan Bano
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2357126096
|
|
NURAJAHAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
626
|
BHOPALGARH
|
RJ-271500306701946900/8862886-A
(आसोप)
|
2715003000NRG24060220241318802
|
08/02/2024
|
Anita
|
2715003WL041876
|
Anita
|
00698
|
RMGB0000359
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126238
|
|
Mrs. ANITA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
842865
|
842865
|
|
|
|
|
|
|
|