|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500307701947100/8868658-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182471
|
20/01/2024
|
Jamna
|
2715003WL038846
|
Jamna
|
00045
|
BARB0BJSJOD
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142756522
|
|
JAMNA
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500307701947100/8868660-D
(गजसिंहपुरा)
|
2715003000NRG24180120241182360
|
20/01/2024
|
Neti
|
2715003WL038844
|
Neti
|
00045
|
BARB0BJSJOD
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756523
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4987
|
4987
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307701947100/51525302-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182417
|
20/01/2024
|
PAPUDI
|
2715003WL038846
|
PAPUDI
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756480
|
|
PAPUDI W O DHANNA RA
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500307701947100/51527930-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182308
|
20/01/2024
|
MANAK RAM
|
2715003WL038844
|
MANAK RAM
|
00045
|
BARB0DBASOP
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756553
|
|
MANAK RAM
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500307701947100/51527936
(गजसिंहपुरा)
|
2715003000NRG24180120241182430
|
20/01/2024
|
RAMI
|
2715003WL038846
|
RAMI
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756555
|
|
RAMI W O THANA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500307701947100/8863103-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182432
|
20/01/2024
|
SAMALI
|
2715003WL038846
|
SAMALI
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756559
|
|
SAMALI W O RAMPRAKAS
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500307701947100/8863104-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182435
|
20/01/2024
|
SHARADA
|
2715003WL038846
|
SHARADA
|
00045
|
BARB0DBASOP
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142756567
|
|
SHARADA
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500307701947100/8863106-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182438
|
20/01/2024
|
Sushila
|
2715003WL038846
|
Sushila
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756554
|
|
SUSHILA W O SUKDEV
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500307701947100/8863107
(गजसिंहपुरा)
|
2715003000NRG24180120241182440
|
20/01/2024
|
MAPALI
|
2715003WL038846
|
MAPALI
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142756481
|
|
MAPALI W O MUNA RAM
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500307701947100/8863113-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182322
|
20/01/2024
|
SITA
|
2715003WL038844
|
SITA
|
00045
|
BARB0DBASOP
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756557
|
|
SEETA W O SUKH RAM
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500307701947100/8863391
(गजसिंहपुरा)
|
2715003000NRG24180120241182344
|
20/01/2024
|
BHANWAR SINGH
|
2715003WL038844
|
BHANWAR SINGH
|
00045
|
BARB0DBASOP
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756552
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500307701947100/8863400
(गजसिंहपुरा)
|
2715003000NRG24180120241182350
|
20/01/2024
|
Kanudi
|
2715003WL038844
|
Kanudi
|
00045
|
BARB0DBASOP
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756563
|
|
KANUDI W O BHANWAR L
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500307701947100/8868663-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182364
|
20/01/2024
|
SABUDI
|
2715003WL038844
|
SABUDI
|
00045
|
BARB0DBASOP
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756556
|
|
SABUDI W O MUNA RAM
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500307701947100/8868669-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182478
|
20/01/2024
|
MAMATA
|
2715003WL038846
|
MAMATA
|
00045
|
BARB0DBASOP
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142756566
|
|
MAMATA W O SURENDRA
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500307701947100/8868692-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182501
|
20/01/2024
|
Pargati Sanjayrao Todase
|
2715003WL038846
|
Pargati Sanjayrao Todase
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142756568
|
|
PRAGATI SANJAYRAO TO
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500307701947100/8868702
(गजसिंहपुरा)
|
2715003000NRG24180120241182510
|
20/01/2024
|
GODHAVRI
|
2715003WL038846
|
GODHAVRI
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756269
|
|
GODAVARI W O TEJA RA
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500307701947100/8868712
(गजसिंहपुरा)
|
2715003000NRG24180120241182517
|
20/01/2024
|
MULI
|
2715003WL038846
|
MULI
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756560
|
|
MULI W O BADRI NARAY
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500307701947100/8868712-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182518
|
20/01/2024
|
SANTOSH
|
2715003WL038846
|
SANTOSH
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756561
|
|
SANTOSH W O SHYAM LA
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500307701947100/8868712-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182519
|
20/01/2024
|
LILA
|
2715003WL038846
|
LILA
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756562
|
|
LILA W O NAINA RAM
|
BANK OF BARODA(606985)
|
|
20
|
BHOPALGARH
|
RJ-271500307701947100/8868712-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182520
|
20/01/2024
|
CHANCAL
|
2715003WL038846
|
CHANCAL
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142756564
|
|
CHANCHAL W O DAMODAR
|
BANK OF BARODA(606985)
|
|
21
|
BHOPALGARH
|
RJ-271500307701947100/8868716
(गजसिंहपुरा)
|
2715003000NRG24180120241182526
|
20/01/2024
|
GUDDI
|
2715003WL038846
|
GUDDI
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756558
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHOPALGARH
|
RJ-271500307701947100/8868891
(गजसिंहपुरा)
|
2715003000NRG24180120241182410
|
20/01/2024
|
Maina
|
2715003WL038844
|
Maina
|
00045
|
BARB0DBASOP
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756565
|
|
MAINA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49838
|
49838
|
|
|
|
|
|
|
|
|
23
|
BHOPALGARH
|
RJ-271500307701947100/8868659-D
(गजसिंहपुरा)
|
2715003000NRG24180120241182359
|
20/01/2024
|
PINKU
|
2715003WL038844
|
PINKU
|
00045
|
BARB0DBJDRD
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756268
|
|
PINKU W O GANPAT DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
24
|
BHOPALGARH
|
RJ-271500307701947100/8868658
(गजसिंहपुरा)
|
2715003000NRG24180120241182470
|
20/01/2024
|
PUKHRAJ VAISHANV
|
2715003WL038846
|
PUKHRAJ VAISHANV
|
00045
|
BARB0JODHPU
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142756569
|
|
PUKHARAJ SO JANKI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
25
|
BHOPALGARH
|
RJ-271500307701947100/51525298
(गजसिंहपुरा)
|
2715003000NRG24180120241182415
|
20/01/2024
|
GOTAM RAM
|
2715003WL038846
|
GOTAM RAM
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142756490
|
|
GOTAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307701947100/51527910
(गजसिंहपुरा)
|
2715003000NRG24180120241182425
|
20/01/2024
|
KHIYARAM
|
2715003WL038846
|
KHIYARAM
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756491
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOPALGARH
|
RJ-271500307701947100/8863364
(गजसिंहपुरा)
|
2715003000NRG24180120241182327
|
20/01/2024
|
JIVAN SINGH
|
2715003WL038844
|
JIVAN SINGH
|
00114
|
RSCB0026006
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2142756495
|
|
JIVAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307701947100/8863374
(गजसिंहपुरा)
|
2715003000NRG24180120241182336
|
20/01/2024
|
MADHAN SINGH
|
2715003WL038844
|
MADHAN SINGH
|
00114
|
RSCB0026006
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756494
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307701947100/8863387
(गजसिंहपुरा)
|
2715003000NRG24180120241182343
|
20/01/2024
|
Shyam Singh
|
2715003WL038844
|
Shyam Singh
|
00114
|
RSCB0026006
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756485
|
|
SHYAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500307701947100/8868670
(गजसिंहपुरा)
|
2715003000NRG24180120241182371
|
20/01/2024
|
NENA RAM
|
2715003WL038844
|
NENA RAM
|
00114
|
RSCB0026006
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756492
|
|
NAINA RAM S/O BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307701947100/8868685
(गजसिंहपुरा)
|
2715003000NRG24180120241182491
|
20/01/2024
|
NARENDRA
|
2715003WL038846
|
NARENDRA
|
00114
|
RSCB0026006
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142756487
|
|
NARENDRA KHOJA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307701947100/8868695-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182506
|
20/01/2024
|
MANHORI
|
2715003WL038846
|
MANHORI
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756486
|
|
MANAKI WO BHOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307701947100/8868701
(गजसिंहपुरा)
|
2715003000NRG24180120241182508
|
20/01/2024
|
HANUT RAM
|
2715003WL038846
|
HANUT RAM
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756483
|
|
HANUT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500307701947100/8868714
(गजसिंहपुरा)
|
2715003000NRG24180120241182522
|
20/01/2024
|
GANGA
|
2715003WL038846
|
GANGA
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756484
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500307701947100/8868720
(गजसिंहपुरा)
|
2715003000NRG24180120241182528
|
20/01/2024
|
DHARMA RAM
|
2715003WL038846
|
DHARMA RAM
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142756493
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500308801946000/3687922
(मंगेरिया)
|
2715003000NRG24180120241182070
|
20/01/2024
|
PUNGIRI
|
2715003WL038839
|
PUNGIRI
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756489
|
|
Mr. PUN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHOPALGARH
|
RJ-271500308801946000/3687923-A
(मंगेरिया)
|
2715003000NRG24180120241182072
|
20/01/2024
|
LILA
|
2715003WL038839
|
LILA
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756496
|
|
LILA WO OMAGIRI
|
UCO BANK(607066)
|
|
38
|
BHOPALGARH
|
RJ-271500308801946000/3687971
(मंगेरिया)
|
2715003000NRG24180120241182106
|
20/01/2024
|
aichuki
|
2715003WL038839
|
aichuki
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756497
|
|
ASAKI WO TEJA RAM
|
UCO BANK(607066)
|
|
39
|
BHOPALGARH
|
RJ-271500308801946000/3687974-C
(मंगेरिया)
|
2715003000NRG24180120241182109
|
20/01/2024
|
ASHI
|
2715003WL038839
|
ASHI
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756498
|
|
Mrs. ASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHOPALGARH
|
RJ-271500308801946000/3687975
(मंगेरिया)
|
2715003000NRG24180120241182111
|
20/01/2024
|
KAVRAI
|
2715003WL038839
|
KAVRAI
|
00114
|
RSCB0026006
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142756499
|
|
KANVARI WO RAMCHAND
|
UCO BANK(607066)
|
|
41
|
BHOPALGARH
|
RJ-271500308801946000/3687977-B
(मंगेरिया)
|
2715003000NRG24180120241182116
|
20/01/2024
|
BHAKI
|
2715003WL038839
|
BHAKI
|
00114
|
RSCB0026006
|
2600
|
2600
|
Rejected
|
25/03/2024
|
|
2142756500
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
BHOPALGARH
|
RJ-271500308801946000/3687977-C
(मंगेरिया)
|
2715003000NRG24180120241182117
|
20/01/2024
|
SHARDA
|
2715003WL038839
|
SHARDA
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756501
|
|
SHARADA DEVI WO SHIVNARAYAN
|
UCO BANK(607066)
|
|
43
|
BHOPALGARH
|
RJ-271500308801946000/3687978
(मंगेरिया)
|
2715003000NRG24180120241182119
|
20/01/2024
|
KHIYA RAM
|
2715003WL038839
|
KHIYA RAM
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756488
|
|
KHIYA RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45552
|
45552
|
|
|
|
|
|
|
|
|
44
|
BHOPALGARH
|
RJ-271500307701947100/8868868
(गजसिंहपुरा)
|
2715003000NRG24180120241182408
|
20/01/2024
|
Anu Devi
|
2715003WL038844
|
Anu Devi
|
00168
|
ICIC0004276
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756519
|
|
ANU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500307701947100/8868868-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182409
|
20/01/2024
|
Ganga
|
2715003WL038844
|
Ganga
|
00168
|
ICIC0004276
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2142756518
|
|
GANGA WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4577
|
4577
|
|
|
|
|
|
|
|
|
46
|
BHOPALGARH
|
RJ-271500307701947100/8868669
(गजसिंहपुरा)
|
2715003000NRG24180120241182477
|
20/01/2024
|
SHIYAMA
|
2715003WL038846
|
SHIYAMA
|
00354
|
PUNB0515310
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756521
|
|
SHYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
47
|
BHOPALGARH
|
RJ-271500308801946000/3687954-A
(मंगेरिया)
|
2715003000NRG24180120241182102
|
20/01/2024
|
JITURAM
|
2715003WL038839
|
JITURAM
|
00415
|
SBIN0003877
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756502
|
|
MR JITU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
48
|
BHOPALGARH
|
RJ-271500308801946000/3687904
(मंगेरिया)
|
2715003000NRG24180120241182048
|
20/01/2024
|
Shanti
|
2715003WL038839
|
Shanti
|
00415
|
SBIN0013525
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756505
|
|
MISS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500308801946000/3687905
(मंगेरिया)
|
2715003000NRG24180120241182049
|
20/01/2024
|
PARAMA DEVI
|
2715003WL038839
|
PARAMA DEVI
|
00415
|
SBIN0013525
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756509
|
|
MISS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500308801946000/3687908
(मंगेरिया)
|
2715003000NRG24180120241182052
|
20/01/2024
|
GAGALI
|
2715003WL038839
|
GAGALI
|
00415
|
SBIN0013525
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756508
|
|
MISS GAGALI GAGALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500308801946000/3687911-B
(मंगेरिया)
|
2715003000NRG24180120241182058
|
20/01/2024
|
KALU RAM
|
2715003WL038839
|
KALU RAM
|
00415
|
SBIN0013525
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756510
|
|
Mr. KALU RAM S/O KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHOPALGARH
|
RJ-271500308801946000/3687917
(मंगेरिया)
|
2715003000NRG24180120241182064
|
20/01/2024
|
MAINA
|
2715003WL038839
|
MAINA
|
00415
|
SBIN0013525
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756504
|
|
MISS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500308801946000/3687920-A
(मंगेरिया)
|
2715003000NRG24180120241182068
|
20/01/2024
|
SAHDEV
|
2715003WL038839
|
SAHDEV
|
00415
|
SBIN0013525
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756512
|
|
MR SAHDEV SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500308801946000/3687921
(मंगेरिया)
|
2715003000NRG24180120241182069
|
20/01/2024
|
NENUDI
|
2715003WL038839
|
NENUDI
|
00415
|
SBIN0013525
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756506
|
|
Mrs. NENUDI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHOPALGARH
|
RJ-271500308801946000/3687923-B
(मंगेरिया)
|
2715003000NRG24180120241182073
|
20/01/2024
|
SUSHILA
|
2715003WL038839
|
SUSHILA
|
00415
|
SBIN0013525
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756511
|
|
MISS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500308801946000/3687923-C
(मंगेरिया)
|
2715003000NRG24180120241182074
|
20/01/2024
|
Kiran
|
2715003WL038839
|
Kiran
|
00415
|
SBIN0013525
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142756515
|
|
KIRAN WO PUKH GIRI
|
UCO BANK(607066)
|
|
57
|
BHOPALGARH
|
RJ-271500308801946000/3687930-C
(मंगेरिया)
|
2715003000NRG24180120241182081
|
20/01/2024
|
MAINA
|
2715003WL038839
|
MAINA
|
00415
|
SBIN0013525
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756507
|
|
MAINA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500308801946000/3687934-C
(मंगेरिया)
|
2715003000NRG24180120241182087
|
20/01/2024
|
Samada
|
2715003WL038839
|
Samada
|
00415
|
SBIN0013525
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756513
|
|
MRS SAMADA SAMADA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500308801946000/3687974-D
(मंगेरिया)
|
2715003000NRG24180120241182110
|
20/01/2024
|
CHUKA DEVI
|
2715003WL038839
|
CHUKA DEVI
|
00415
|
SBIN0013525
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756514
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500308801946000/3687976
(मंगेरिया)
|
2715003000NRG24180120241182112
|
20/01/2024
|
Sabu Devi
|
2715003WL038839
|
Sabu Devi
|
00415
|
SBIN0013525
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756503
|
|
MISS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33400
|
33400
|
|
|
|
|
|
|
|
|
61
|
BHOPALGARH
|
RJ-271500308801946000/3687902-C
(मंगेरिया)
|
2715003000NRG24180120241182046
|
20/01/2024
|
Baldev Ram
|
2715003WL038839
|
Baldev Ram
|
00415
|
SBIN0032030
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756529
|
|
MR BALADEV SO SH MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500308801946000/3687934-D
(मंगेरिया)
|
2715003000NRG24180120241182088
|
20/01/2024
|
Dhrma Ram
|
2715003WL038839
|
Dhrma Ram
|
00415
|
SBIN0032030
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756517
|
|
MR DHRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
63
|
BHOPALGARH
|
RJ-271500307701947100/51525302-D
(गजसिंहपुरा)
|
2715003000NRG24180120241182418
|
20/01/2024
|
INDRA
|
2715003WL038846
|
INDRA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142756532
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500307701947100/51527932-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182311
|
20/01/2024
|
THANARAM
|
2715003WL038844
|
THANARAM
|
00415
|
SBIN0032035
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756526
|
|
MR THANA RAM DEORA SO JALA RAM DEORA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500307701947100/8863378-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182458
|
20/01/2024
|
BALVEER SINGH
|
2715003WL038846
|
BALVEER SINGH
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142756520
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500307701947100/8868714-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182523
|
20/01/2024
|
AMRA RAM DEORA
|
2715003WL038846
|
AMRA RAM DEORA
|
00415
|
SBIN0032035
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756524
|
|
AMRARAM DEORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHOPALGARH
|
RJ-271500307701947100/8868726-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182530
|
20/01/2024
|
SHYAM LAL
|
2715003WL038846
|
SHYAM LAL
|
00415
|
SBIN0032035
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756528
|
|
SHYAMLAL TAK
|
BANK OF BARODA(606985)
|
|
68
|
BHOPALGARH
|
RJ-271500307701947100/8868727-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182531
|
20/01/2024
|
SHARDA
|
2715003WL038846
|
SHARDA
|
00415
|
SBIN0032035
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756527
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500307701947100/8868728
(गजसिंहपुरा)
|
2715003000NRG24180120241182404
|
20/01/2024
|
Bhikha Ram
|
2715003WL038844
|
Bhikha Ram
|
00415
|
SBIN0032035
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756525
|
|
BHIKHA RAM DEORA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16776
|
16776
|
|
|
|
|
|
|
|
|
70
|
BHOPALGARH
|
RJ-271500307701947100/51525303-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182421
|
20/01/2024
|
MAHADEV
|
2715003WL038846
|
MAHADEV
|
00415
|
SBIN0032069
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756516
|
|
MR MAHADEV MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
71
|
BHOPALGARH
|
RJ-271500308801946000/3687902-B
(मंगेरिया)
|
2715003000NRG24180120241182045
|
20/01/2024
|
SUBHASH
|
2715003WL038839
|
SUBHASH
|
00415
|
SBIN0032094
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756530
|
|
MR SUBHASH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
72
|
BHOPALGARH
|
RJ-271500307701947100/51527909
(गजसिंहपुरा)
|
2715003000NRG24180120241182424
|
20/01/2024
|
TULCHA RAM
|
2715003WL038846
|
TULCHA RAM
|
00415
|
SBIN0051115
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756531
|
|
TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
73
|
BHOPALGARH
|
RJ-271500307701947100/51525301-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182416
|
20/01/2024
|
KAMA DEVI
|
2715003WL038846
|
KAMA DEVI
|
00462
|
UCBA0000451
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756293
|
|
KAMALI
|
UCO BANK(607066)
|
|
74
|
BHOPALGARH
|
RJ-271500307701947100/51525304-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182422
|
20/01/2024
|
Ramdayal Faroda
|
2715003WL038846
|
Ramdayal Faroda
|
00462
|
UCBA0000451
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142756270
|
|
RAMDAYAL S/O DANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500307701947100/51527910-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182426
|
20/01/2024
|
DARIYAW
|
2715003WL038846
|
DARIYAW
|
00462
|
UCBA0000451
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756295
|
|
DARIYAW
|
UCO BANK(607066)
|
|
76
|
BHOPALGARH
|
RJ-271500307701947100/51527923-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182307
|
20/01/2024
|
Rampayari
|
2715003WL038844
|
Rampayari
|
00462
|
UCBA0000451
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756288
|
|
RAMPYARI DEVI
|
UCO BANK(607066)
|
|
77
|
BHOPALGARH
|
RJ-271500307701947100/51527930
(गजसिंहपुरा)
|
2715003000NRG24180120241182429
|
20/01/2024
|
DUNGAR RAM
|
2715003WL038846
|
DUNGAR RAM
|
00462
|
UCBA0000451
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142756271
|
|
DUNGAR RAM TAK
|
UCO BANK(607066)
|
|
78
|
BHOPALGARH
|
RJ-271500307701947100/51527932-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182310
|
20/01/2024
|
BHIRAMRAM
|
2715003WL038844
|
BHIRAMRAM
|
00462
|
UCBA0000451
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756291
|
|
BHIRAMRAM
|
UCO BANK(607066)
|
|
79
|
BHOPALGARH
|
RJ-271500307701947100/8863102
(गजसिंहपुरा)
|
2715003000NRG24180120241182313
|
20/01/2024
|
MOKA
|
2715003WL038844
|
MOKA
|
00462
|
UCBA0000451
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756282
|
|
MOKA PARSARAM
|
UCO BANK(607066)
|
|
80
|
BHOPALGARH
|
RJ-271500307701947100/8863105-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182318
|
20/01/2024
|
PATASI
|
2715003WL038844
|
PATASI
|
00462
|
UCBA0000451
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756296
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHOPALGARH
|
RJ-271500307701947100/8863113-D
(गजसिंहपुरा)
|
2715003000NRG24180120241182444
|
20/01/2024
|
MANJU
|
2715003WL038846
|
MANJU
|
00462
|
UCBA0000451
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142756297
|
|
MANJU
|
UCO BANK(607066)
|
|
82
|
BHOPALGARH
|
RJ-271500307701947100/8863114
(गजसिंहपुरा)
|
2715003000NRG24180120241182445
|
20/01/2024
|
GUMAN RAM
|
2715003WL038846
|
GUMAN RAM
|
00462
|
UCBA0000451
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756275
|
|
GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BHOPALGARH
|
RJ-271500307701947100/8863667
(गजसिंहपुरा)
|
2715003000NRG24180120241182469
|
20/01/2024
|
Soni
|
2715003WL038846
|
Soni
|
00462
|
UCBA0000451
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142756281
|
|
SONI SWRUPRAM
|
UCO BANK(607066)
|
|
84
|
BHOPALGARH
|
RJ-271500307701947100/8868666-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182368
|
20/01/2024
|
DAYAL RAM
|
2715003WL038844
|
DAYAL RAM
|
00462
|
UCBA0000451
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756290
|
|
DAYAL RAM
|
UCO BANK(607066)
|
|
85
|
BHOPALGARH
|
RJ-271500307701947100/8868668-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182370
|
20/01/2024
|
Koshlaya
|
2715003WL038844
|
Koshlaya
|
00462
|
UCBA0000451
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756294
|
|
KOSHALYA
|
UCO BANK(607066)
|
|
86
|
BHOPALGARH
|
RJ-271500307701947100/8868675-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182377
|
20/01/2024
|
MULA RAM
|
2715003WL038844
|
MULA RAM
|
00462
|
UCBA0000451
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756349
|
|
MOOLA RAM SANGWA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500307701947100/8868682-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182387
|
20/01/2024
|
GITA
|
2715003WL038844
|
GITA
|
00462
|
UCBA0000451
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756292
|
|
GITA WO MOHANRAM
|
UCO BANK(607066)
|
|
88
|
BHOPALGARH
|
RJ-271500307701947100/8868697
(गजसिंहपुरा)
|
2715003000NRG24180120241182397
|
20/01/2024
|
KOUSHLAYA
|
2715003WL038844
|
KOUSHLAYA
|
00462
|
UCBA0000451
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756273
|
|
KOUSHLAYA
|
UCO BANK(607066)
|
|
89
|
BHOPALGARH
|
RJ-271500307701947100/8868697-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182398
|
20/01/2024
|
SHIVRI
|
2715003WL038844
|
SHIVRI
|
00462
|
UCBA0000451
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756289
|
|
SHIVARI WO SUBHASHRAM
|
UCO BANK(607066)
|
|
90
|
BHOPALGARH
|
RJ-271500307701947100/8868698
(गजसिंहपुरा)
|
2715003000NRG24180120241182399
|
20/01/2024
|
SANTOSH DEVI
|
2715003WL038844
|
SANTOSH DEVI
|
00462
|
UCBA0000451
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756280
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
91
|
BHOPALGARH
|
RJ-271500307701947100/8868698-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182400
|
20/01/2024
|
MEERA
|
2715003WL038844
|
MEERA
|
00462
|
UCBA0000451
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756286
|
|
MEERA WO RUPARAM
|
UCO BANK(607066)
|
|
92
|
BHOPALGARH
|
RJ-271500307701947100/8868704
(गजसिंहपुरा)
|
2715003000NRG24180120241182511
|
20/01/2024
|
Maina
|
2715003WL038846
|
Maina
|
00462
|
UCBA0000451
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756272
|
|
MAINA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BHOPALGARH
|
RJ-271500307701947100/8868705
(गजसिंहपुरा)
|
2715003000NRG24180120241182512
|
20/01/2024
|
KOJAKI
|
2715003WL038846
|
KOJAKI
|
00462
|
UCBA0000451
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756284
|
|
KOJAKI WO LUMBARAM
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500307701947100/8868705-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182513
|
20/01/2024
|
MEHRAM
|
2715003WL038846
|
MEHRAM
|
00462
|
UCBA0000451
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142756283
|
|
MEHRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500307701947100/8868706
(गजसिंहपुरा)
|
2715003000NRG24180120241182401
|
20/01/2024
|
KISNARAM
|
2715003WL038844
|
KISNARAM
|
00462
|
UCBA0000451
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756287
|
|
KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500307701947100/8868710
(गजसिंहपुरा)
|
2715003000NRG24180120241182514
|
20/01/2024
|
JAIRAM
|
2715003WL038846
|
JAIRAM
|
00462
|
UCBA0000451
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756278
|
|
JAY RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500307701947100/8868718-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182527
|
20/01/2024
|
GUMAN RAM
|
2715003WL038846
|
GUMAN RAM
|
00462
|
UCBA0000451
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756276
|
|
GUMAN RAM SO BHANWAR LAL
|
UCO BANK(607066)
|
|
98
|
BHOPALGARH
|
RJ-271500307701947100/8868720-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182529
|
20/01/2024
|
JAMMU
|
2715003WL038846
|
JAMMU
|
00462
|
UCBA0000451
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756277
|
|
JHIMUDI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
99
|
BHOPALGARH
|
RJ-271500307701947100/8868733
(गजसिंहपुरा)
|
2715003000NRG24180120241182407
|
20/01/2024
|
Guman ram
|
2715003WL038844
|
Guman ram
|
00462
|
UCBA0000451
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756274
|
|
GUMAN RAM DEORA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66625
|
66625
|
|
|
|
|
|
|
|
|
100
|
BHOPALGARH
|
RJ-271500307701947100/3686049-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182414
|
20/01/2024
|
RAMKANWARI
|
2715003WL038846
|
RAMKANWARI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756419
|
|
RAMKANWARI WO RAJENDRA
|
UCO BANK(607066)
|
|
101
|
BHOPALGARH
|
RJ-271500307701947100/51525299
(गजसिंहपुरा)
|
2715003000NRG24180120241182304
|
20/01/2024
|
SARDHA
|
2715003WL038844
|
SARDHA
|
00462
|
UCBA0000464
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756337
|
|
SARDA W/O BABULAL
|
UCO BANK(607066)
|
|
102
|
BHOPALGARH
|
RJ-271500307701947100/51525303-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182419
|
20/01/2024
|
MOVNI
|
2715003WL038846
|
MOVNI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756418
|
|
MOVNI WO MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500307701947100/51525303-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182420
|
20/01/2024
|
KANA RAM
|
2715003WL038846
|
KANA RAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756321
|
|
KANARAM SO MANGILAL
|
UCO BANK(607066)
|
|
104
|
BHOPALGARH
|
RJ-271500307701947100/51525305-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182423
|
20/01/2024
|
JIPAR RAM
|
2715003WL038846
|
JIPAR RAM
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142756322
|
|
JHIPARRAM S/O CHETANRAM
|
UCO BANK(607066)
|
|
105
|
BHOPALGARH
|
RJ-271500307701947100/51525305-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182305
|
20/01/2024
|
CHETAN RAM
|
2715003WL038844
|
CHETAN RAM
|
00462
|
UCBA0000464
|
1791
|
1791
|
Rejected
|
25/03/2024
|
|
2142756363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
BHOPALGARH
|
RJ-271500307701947100/51527910-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182427
|
20/01/2024
|
INDRA
|
2715003WL038846
|
INDRA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756396
|
|
INDRA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHOPALGARH
|
RJ-271500307701947100/51527922-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182428
|
20/01/2024
|
RATNARAM
|
2715003WL038846
|
RATNARAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756380
|
|
RATAN RAM S/O LADURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500307701947100/51527923
(गजसिंहपुरा)
|
2715003000NRG24180120241182306
|
20/01/2024
|
GEETA
|
2715003WL038844
|
GEETA
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756417
|
|
GEETA WO MOHAN RAM
|
UCO BANK(607066)
|
|
109
|
BHOPALGARH
|
RJ-271500307701947100/51527930-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182309
|
20/01/2024
|
ASHARAM
|
2715003WL038844
|
ASHARAM
|
00462
|
UCBA0000464
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756313
|
|
AASARAM SO BHIYARAM
|
UCO BANK(607066)
|
|
110
|
BHOPALGARH
|
RJ-271500307701947100/8863101
(गजसिंहपुरा)
|
2715003000NRG24180120241182312
|
20/01/2024
|
SANTOSH
|
2715003WL038844
|
SANTOSH
|
00462
|
UCBA0000464
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756420
|
|
SANTOSH WO KOJA RAM
|
UCO BANK(607066)
|
|
111
|
BHOPALGARH
|
RJ-271500307701947100/8863102-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182431
|
20/01/2024
|
SHIVRA RAM
|
2715003WL038846
|
SHIVRA RAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756326
|
|
SHIVRA RAM
|
HDFC BANK LTD(607152)
|
|
112
|
BHOPALGARH
|
RJ-271500307701947100/8863103
(गजसिंहपुरा)
|
2715003000NRG24180120241182314
|
20/01/2024
|
NIRAMA
|
2715003WL038844
|
NIRAMA
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756386
|
|
NIRUDI WO KACHARARAM
|
UCO BANK(607066)
|
|
113
|
BHOPALGARH
|
RJ-271500307701947100/8863103-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182315
|
20/01/2024
|
BAHU DEVI
|
2715003WL038844
|
BAHU DEVI
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756432
|
|
BAUDI W O SHIKUN RAM
|
BANK OF BARODA(606985)
|
|
114
|
BHOPALGARH
|
RJ-271500307701947100/8863104
(गजसिंहपुरा)
|
2715003000NRG24180120241182316
|
20/01/2024
|
SHANTI
|
2715003WL038844
|
SHANTI
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756441
|
|
SHANTI WO RAMNIWAS
|
UCO BANK(607066)
|
|
115
|
BHOPALGARH
|
RJ-271500307701947100/8863104-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182433
|
20/01/2024
|
RAJENDRA
|
2715003WL038846
|
RAJENDRA
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142756435
|
|
RAJENDRA SO RAMNIWAS
|
UCO BANK(607066)
|
|
116
|
BHOPALGARH
|
RJ-271500307701947100/8863104-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182434
|
20/01/2024
|
Pinta Ram
|
2715003WL038846
|
Pinta Ram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756325
|
|
PINTARAM S/O RAMNIWAS
|
UCO BANK(607066)
|
|
117
|
BHOPALGARH
|
RJ-271500307701947100/8863105
(गजसिंहपुरा)
|
2715003000NRG24180120241182317
|
20/01/2024
|
SEETA
|
2715003WL038844
|
SEETA
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756383
|
|
SEETA WO PANCHA RAM
|
UCO BANK(607066)
|
|
118
|
BHOPALGARH
|
RJ-271500307701947100/8863106
(गजसिंहपुरा)
|
2715003000NRG24180120241182436
|
20/01/2024
|
SHREE RAM
|
2715003WL038846
|
SHREE RAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756465
|
|
SHRIRAM
|
UCO BANK(607066)
|
|
119
|
BHOPALGARH
|
RJ-271500307701947100/8863106-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182437
|
20/01/2024
|
Saroj
|
2715003WL038846
|
Saroj
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142756451
|
|
SAROJ
|
UCO BANK(607066)
|
|
120
|
BHOPALGARH
|
RJ-271500307701947100/8863106-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182439
|
20/01/2024
|
Gayatri
|
2715003WL038846
|
Gayatri
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756469
|
|
GAYATRI
|
UCO BANK(607066)
|
|
121
|
BHOPALGARH
|
RJ-271500307701947100/8863109
(गजसिंहपुरा)
|
2715003000NRG24180120241182441
|
20/01/2024
|
BEBI
|
2715003WL038846
|
BEBI
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142756309
|
|
BEBI HARIJAN
|
UCO BANK(607066)
|
|
122
|
BHOPALGARH
|
RJ-271500307701947100/8863111-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182319
|
20/01/2024
|
RAMJODHA
|
2715003WL038844
|
RAMJODHA
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756466
|
|
RAMJODHA
|
UCO BANK(607066)
|
|
123
|
BHOPALGARH
|
RJ-271500307701947100/8863112
(गजसिंहपुरा)
|
2715003000NRG24180120241182443
|
20/01/2024
|
ARJUN RAM
|
2715003WL038846
|
ARJUN RAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756310
|
|
ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BHOPALGARH
|
RJ-271500307701947100/8863112-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182320
|
20/01/2024
|
MANJU
|
2715003WL038844
|
MANJU
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756434
|
|
MANJU WO OMPRAKASH
|
UCO BANK(607066)
|
|
125
|
BHOPALGARH
|
RJ-271500307701947100/8863113
(गजसिंहपुरा)
|
2715003000NRG24180120241182321
|
20/01/2024
|
MANJU
|
2715003WL038844
|
MANJU
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756444
|
|
MANJU
|
UCO BANK(607066)
|
|
126
|
BHOPALGARH
|
RJ-271500307701947100/8863115
(गजसिंहपुरा)
|
2715003000NRG24180120241182323
|
20/01/2024
|
SEETA
|
2715003WL038844
|
SEETA
|
00462
|
UCBA0000464
|
2587
|
2587
|
Rejected
|
25/03/2024
|
|
2142756377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
BHOPALGARH
|
RJ-271500307701947100/8863115-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182324
|
20/01/2024
|
CHAMPA
|
2715003WL038844
|
CHAMPA
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756353
|
|
CHAMPA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BHOPALGARH
|
RJ-271500307701947100/8863116-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182446
|
20/01/2024
|
Sagaram ram
|
2715003WL038846
|
Sagaram ram
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142756356
|
|
SAGARARAM RAM
|
UCO BANK(607066)
|
|
129
|
BHOPALGARH
|
RJ-271500307701947100/8863122
(गजसिंहपुरा)
|
2715003000NRG24180120241182447
|
20/01/2024
|
SOBHA RAM
|
2715003WL038846
|
SOBHA RAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756389
|
|
SHOBHARAM SO SULATANARAM
|
UCO BANK(607066)
|
|
130
|
BHOPALGARH
|
RJ-271500307701947100/8863132-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182448
|
20/01/2024
|
RAMKISHOR
|
2715003WL038846
|
RAMKISHOR
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756311
|
|
RAMKISHOR S/O ARJUN RAM
|
UCO BANK(607066)
|
|
131
|
BHOPALGARH
|
RJ-271500307701947100/8863348
(गजसिंहपुरा)
|
2715003000NRG24180120241182449
|
20/01/2024
|
JEETKEE
|
2715003WL038846
|
JEETKEE
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756279
|
|
JETKI SITARAM
|
UCO BANK(607066)
|
|
132
|
BHOPALGARH
|
RJ-271500307701947100/8863348-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182450
|
20/01/2024
|
MAMTA
|
2715003WL038846
|
MAMTA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756452
|
|
MAMTA
|
UCO BANK(607066)
|
|
133
|
BHOPALGARH
|
RJ-271500307701947100/8863362
(गजसिंहपुरा)
|
2715003000NRG24180120241182325
|
20/01/2024
|
PANI
|
2715003WL038844
|
PANI
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756428
|
|
PANA WO MOTISINGH
|
UCO BANK(607066)
|
|
134
|
BHOPALGARH
|
RJ-271500307701947100/8863362-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182326
|
20/01/2024
|
JAMNA
|
2715003WL038844
|
JAMNA
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756406
|
|
JAMANA KANWAR WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
135
|
BHOPALGARH
|
RJ-271500307701947100/8863364-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182328
|
20/01/2024
|
MANJU
|
2715003WL038844
|
MANJU
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756440
|
|
MANJU WO SATVEERSINGH
|
UCO BANK(607066)
|
|
136
|
BHOPALGARH
|
RJ-271500307701947100/8863365
(गजसिंहपुरा)
|
2715003000NRG24180120241182329
|
20/01/2024
|
CHAMPA KANWAR
|
2715003WL038844
|
CHAMPA KANWAR
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756407
|
|
CHAMPA KANWAR WO SHIMBHU KANWAR
|
UCO BANK(607066)
|
|
137
|
BHOPALGARH
|
RJ-271500307701947100/8863366-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182330
|
20/01/2024
|
ANITA
|
2715003WL038844
|
ANITA
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756415
|
|
ANITA WO RAM CHANDRA SINGH
|
UCO BANK(607066)
|
|
138
|
BHOPALGARH
|
RJ-271500307701947100/8863366-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182331
|
20/01/2024
|
GUDDI
|
2715003WL038844
|
GUDDI
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756378
|
|
GUDDI SO VISHAN SINGH
|
UCO BANK(607066)
|
|
139
|
BHOPALGARH
|
RJ-271500307701947100/8863368
(गजसिंहपुरा)
|
2715003000NRG24180120241182332
|
20/01/2024
|
DHAN SINGH
|
2715003WL038844
|
DHAN SINGH
|
00462
|
UCBA0000464
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756364
|
|
DHANU SINGH SO POL SINGH
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500307701947100/8863370
(गजसिंहपुरा)
|
2715003000NRG24180120241182333
|
20/01/2024
|
NARPAT SINGH
|
2715003WL038844
|
NARPAT SINGH
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756387
|
|
NARAPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BHOPALGARH
|
RJ-271500307701947100/8863371
(गजसिंहपुरा)
|
2715003000NRG24180120241182334
|
20/01/2024
|
SUMER SINGH
|
2715003WL038844
|
SUMER SINGH
|
00462
|
UCBA0000464
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756299
|
|
SUMER SINGH S/O MUL SINGH RAJPOOT
|
UCO BANK(607066)
|
|
142
|
BHOPALGARH
|
RJ-271500307701947100/8863373-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182335
|
20/01/2024
|
MUL SINGH
|
2715003WL038844
|
MUL SINGH
|
00462
|
UCBA0000464
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756348
|
|
MUL SINGH SO HARI SINGH
|
UCO BANK(607066)
|
|
143
|
BHOPALGARH
|
RJ-271500307701947100/8863374-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182451
|
20/01/2024
|
BAJRANG SINGH
|
2715003WL038846
|
BAJRANG SINGH
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142756367
|
|
BAJRANG SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
BHOPALGARH
|
RJ-271500307701947100/8863375
(गजसिंहपुरा)
|
2715003000NRG24180120241182337
|
20/01/2024
|
NARPAT SINGH
|
2715003WL038844
|
NARPAT SINGH
|
00462
|
UCBA0000464
|
2587
|
2587
|
Rejected
|
25/03/2024
|
|
2142756442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
BHOPALGARH
|
RJ-271500307701947100/8863375-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182452
|
20/01/2024
|
BHAWANI SINGH
|
2715003WL038846
|
BHAWANI SINGH
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756335
|
|
BHAVANI SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
BHOPALGARH
|
RJ-271500307701947100/8863375-D
(गजसिंहपुरा)
|
2715003000NRG24180120241182453
|
20/01/2024
|
RAJU SINGH
|
2715003WL038846
|
RAJU SINGH
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142756338
|
|
RAJU SINGH
|
HDFC BANK LTD(607152)
|
|
147
|
BHOPALGARH
|
RJ-271500307701947100/8863376-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182454
|
20/01/2024
|
DEVI SINGH
|
2715003WL038846
|
DEVI SINGH
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756381
|
|
DEVI SINGH SO MUL SINGH
|
UCO BANK(607066)
|
|
148
|
BHOPALGARH
|
RJ-271500307701947100/8863377
(गजसिंहपुरा)
|
2715003000NRG24180120241182455
|
20/01/2024
|
INDER SINGH
|
2715003WL038846
|
INDER SINGH
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142756336
|
|
INDRA SINGH
|
HDFC BANK LTD(607152)
|
|
149
|
BHOPALGARH
|
RJ-271500307701947100/8863377-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182456
|
20/01/2024
|
BHANWAR SINGH
|
2715003WL038846
|
BHANWAR SINGH
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756342
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BHOPALGARH
|
RJ-271500307701947100/8863379
(गजसिंहपुरा)
|
2715003000NRG24180120241182338
|
20/01/2024
|
GULABSINGH
|
2715003WL038844
|
GULABSINGH
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756317
|
|
GULAB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
BHOPALGARH
|
RJ-271500307701947100/8863379-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182459
|
20/01/2024
|
POONAM SINGH
|
2715003WL038846
|
POONAM SINGH
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142756450
|
|
POONAM SINGH
|
UCO BANK(607066)
|
|
152
|
BHOPALGARH
|
RJ-271500307701947100/8863381
(गजसिंहपुरा)
|
2715003000NRG24180120241182460
|
20/01/2024
|
KIRAN SINGH
|
2715003WL038846
|
KIRAN SINGH
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142756306
|
|
KARAN SINGH
|
UCO BANK(607066)
|
|
153
|
BHOPALGARH
|
RJ-271500307701947100/8863381-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182339
|
20/01/2024
|
JIVRAJ SINGH
|
2715003WL038844
|
JIVRAJ SINGH
|
00462
|
UCBA0000464
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756398
|
|
JIVAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BHOPALGARH
|
RJ-271500307701947100/8863381-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182461
|
20/01/2024
|
BHOMSINGH
|
2715003WL038846
|
BHOMSINGH
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756468
|
|
BHOM SINGH
|
UCO BANK(607066)
|
|
155
|
BHOPALGARH
|
RJ-271500307701947100/8863382
(गजसिंहपुरा)
|
2715003000NRG24180120241182340
|
20/01/2024
|
SAJJNSINGH
|
2715003WL038844
|
SAJJNSINGH
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756400
|
|
SAJAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
BHOPALGARH
|
RJ-271500307701947100/8863382-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182341
|
20/01/2024
|
GOVIND SINGH
|
2715003WL038844
|
GOVIND SINGH
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756457
|
|
GOVIND SINGH
|
UCO BANK(607066)
|
|
157
|
BHOPALGARH
|
RJ-271500307701947100/8863383
(गजसिंहपुरा)
|
2715003000NRG24180120241182462
|
20/01/2024
|
GAIN SINGH
|
2715003WL038846
|
GAIN SINGH
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756314
|
|
GEN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
BHOPALGARH
|
RJ-271500307701947100/8863383-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182463
|
20/01/2024
|
AJEET SINGH
|
2715003WL038846
|
AJEET SINGH
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142756455
|
|
AJIT SINGH
|
UCO BANK(607066)
|
|
159
|
BHOPALGARH
|
RJ-271500307701947100/8863383-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182464
|
20/01/2024
|
JAGMAL SINGH
|
2715003WL038846
|
JAGMAL SINGH
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142756445
|
|
JAGMAL SINGH
|
UCO BANK(607066)
|
|
160
|
BHOPALGARH
|
RJ-271500307701947100/8863384
(गजसिंहपुरा)
|
2715003000NRG24180120241182465
|
20/01/2024
|
RANVEER SINGH
|
2715003WL038846
|
RANVEER SINGH
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142756399
|
|
RANVEER SINGH SO BHANWAR SINGH
|
UCO BANK(607066)
|
|
161
|
BHOPALGARH
|
RJ-271500307701947100/8863385
(गजसिंहपुरा)
|
2715003000NRG24180120241182342
|
20/01/2024
|
Chain Singh
|
2715003WL038844
|
Chain Singh
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756436
|
|
CHAIN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BHOPALGARH
|
RJ-271500307701947100/8863390
(गजसिंहपुरा)
|
2715003000NRG24180120241182466
|
20/01/2024
|
DALIP SINGH
|
2715003WL038846
|
DALIP SINGH
|
00462
|
UCBA0000464
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2142756330
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
BHOPALGARH
|
RJ-271500307701947100/8863392
(गजसिंहपुरा)
|
2715003000NRG24180120241182345
|
20/01/2024
|
GAJE SINGH
|
2715003WL038844
|
GAJE SINGH
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756345
|
|
GAJE SINGH SO KISHOR SINGH
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500307701947100/8863393
(गजसिंहपुरा)
|
2715003000NRG24180120241182467
|
20/01/2024
|
VIJAY SINGH
|
2715003WL038846
|
VIJAY SINGH
|
00462
|
UCBA0000464
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2142756382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
BHOPALGARH
|
RJ-271500307701947100/8863395
(गजसिंहपुरा)
|
2715003000NRG24180120241182346
|
20/01/2024
|
KAILI KANVAR
|
2715003WL038844
|
KAILI KANVAR
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756362
|
|
KAILI KANWAR W O PUK
|
BANK OF BARODA(606985)
|
|
166
|
BHOPALGARH
|
RJ-271500307701947100/8863396-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182347
|
20/01/2024
|
SIPUDI
|
2715003WL038844
|
SIPUDI
|
00462
|
UCBA0000464
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756379
|
|
SIPUDI WO MALARAM
|
UCO BANK(607066)
|
|
167
|
BHOPALGARH
|
RJ-271500307701947100/8863396-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182348
|
20/01/2024
|
BIDHAMI
|
2715003WL038844
|
BIDHAMI
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756360
|
|
BHIDAMI
|
UCO BANK(607066)
|
|
168
|
BHOPALGARH
|
RJ-271500307701947100/8863397
(गजसिंहपुरा)
|
2715003000NRG24180120241182349
|
20/01/2024
|
TARKI
|
2715003WL038844
|
TARKI
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756351
|
|
TARA WO SHRWAN RAM
|
UCO BANK(607066)
|
|
169
|
BHOPALGARH
|
RJ-271500307701947100/8863398
(गजसिंहपुरा)
|
2715003000NRG24180120241182468
|
20/01/2024
|
JITENDRA SINGH
|
2715003WL038846
|
JITENDRA SINGH
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756329
|
|
JITENDRA SINGH S/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
170
|
BHOPALGARH
|
RJ-271500307701947100/8868653
(गजसिंहपुरा)
|
2715003000NRG24180120241182351
|
20/01/2024
|
KHETUDI
|
2715003WL038844
|
KHETUDI
|
00462
|
UCBA0000464
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2142756463
|
|
KHETUDI WO KHIYA RAM
|
UCO BANK(607066)
|
|
171
|
BHOPALGARH
|
RJ-271500307701947100/8868654
(गजसिंहपुरा)
|
2715003000NRG24180120241182352
|
20/01/2024
|
MUNNI
|
2715003WL038844
|
MUNNI
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756375
|
|
MUNNI WO HARI RAM
|
UCO BANK(607066)
|
|
172
|
BHOPALGARH
|
RJ-271500307701947100/8868656
(गजसिंहपुरा)
|
2715003000NRG24180120241182353
|
20/01/2024
|
narayan singh
|
2715003WL038844
|
narayan singh
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756439
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
173
|
BHOPALGARH
|
RJ-271500307701947100/8868656-D
(गजसिंहपुरा)
|
2715003000NRG24180120241182354
|
20/01/2024
|
SAROJ
|
2715003WL038844
|
SAROJ
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756414
|
|
SAROJ KANWAR WO JAI SINGH
|
UCO BANK(607066)
|
|
174
|
BHOPALGARH
|
RJ-271500307701947100/8868657
(गजसिंहपुरा)
|
2715003000NRG24180120241182355
|
20/01/2024
|
SUSHILA
|
2715003WL038844
|
SUSHILA
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756358
|
|
SUSHILA WO SHIV SINGH
|
UCO BANK(607066)
|
|
175
|
BHOPALGARH
|
RJ-271500307701947100/8868657-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182356
|
20/01/2024
|
INDU KANWAR
|
2715003WL038844
|
INDU KANWAR
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756361
|
|
MRS INDU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500307701947100/8868659
(गजसिंहपुरा)
|
2715003000NRG24180120241182357
|
20/01/2024
|
NENI
|
2715003WL038844
|
NENI
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756403
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500307701947100/8868659-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182358
|
20/01/2024
|
USHA
|
2715003WL038844
|
USHA
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756448
|
|
USHA
|
UCO BANK(607066)
|
|
178
|
BHOPALGARH
|
RJ-271500307701947100/8868661
(गजसिंहपुरा)
|
2715003000NRG24180120241182361
|
20/01/2024
|
RAMI
|
2715003WL038844
|
RAMI
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756411
|
|
RAMI WO HEERA DAS
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500307701947100/8868662
(गजसिंहपुरा)
|
2715003000NRG24180120241182362
|
20/01/2024
|
JATHA RAM
|
2715003WL038844
|
JATHA RAM
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756303
|
|
JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BHOPALGARH
|
RJ-271500307701947100/8868663-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182363
|
20/01/2024
|
SARDHA DEVI
|
2715003WL038844
|
SARDHA DEVI
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756404
|
|
SARDA WO BHOJA RAM
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500307701947100/8868664
(गजसिंहपुरा)
|
2715003000NRG24180120241182472
|
20/01/2024
|
Sunil Khoja
|
2715003WL038846
|
Sunil Khoja
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756327
|
|
SUNIL KHOJA S/O GHENWAR RAM
|
UCO BANK(607066)
|
|
182
|
BHOPALGARH
|
RJ-271500307701947100/8868664-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182365
|
20/01/2024
|
BHAKAR RAM
|
2715003WL038844
|
BHAKAR RAM
|
00462
|
UCBA0000464
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756301
|
|
BHAKARRAM SO POKARRAM
|
UCO BANK(607066)
|
|
183
|
BHOPALGARH
|
RJ-271500307701947100/8868665
(गजसिंहपुरा)
|
2715003000NRG24180120241182473
|
20/01/2024
|
RAMNIWAS
|
2715003WL038846
|
RAMNIWAS
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142756302
|
|
RAM NIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
BHOPALGARH
|
RJ-271500307701947100/8868665-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182366
|
20/01/2024
|
KAMALA
|
2715003WL038844
|
KAMALA
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756454
|
|
KAMALA
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500307701947100/8868665-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182367
|
20/01/2024
|
Mangilal
|
2715003WL038844
|
Mangilal
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756300
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
BHOPALGARH
|
RJ-271500307701947100/8868666-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182474
|
20/01/2024
|
PAPU
|
2715003WL038846
|
PAPU
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756388
|
|
PAPPUDI WOSITA RAM
|
UCO BANK(607066)
|
|
187
|
BHOPALGARH
|
RJ-271500307701947100/8868667-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182475
|
20/01/2024
|
HARI RAM
|
2715003WL038846
|
HARI RAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756464
|
|
HARI RAM
|
UCO BANK(607066)
|
|
188
|
BHOPALGARH
|
RJ-271500307701947100/8868668
(गजसिंहपुरा)
|
2715003000NRG24180120241182476
|
20/01/2024
|
JAGRAM
|
2715003WL038846
|
JAGRAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Rejected
|
25/03/2024
|
|
2142756298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
BHOPALGARH
|
RJ-271500307701947100/8868668-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182369
|
20/01/2024
|
SANJU
|
2715003WL038844
|
SANJU
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756429
|
|
SANJU WO ISHWARRAM
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500307701947100/8868669-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182479
|
20/01/2024
|
MANJU
|
2715003WL038846
|
MANJU
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756447
|
|
MANJU
|
UCO BANK(607066)
|
|
191
|
BHOPALGARH
|
RJ-271500307701947100/8868670-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182372
|
20/01/2024
|
SANGITA
|
2715003WL038844
|
SANGITA
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756412
|
|
SANGITA WO MAHENDERA RAM
|
UCO BANK(607066)
|
|
192
|
BHOPALGARH
|
RJ-271500307701947100/8868670-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182373
|
20/01/2024
|
GUDDI
|
2715003WL038844
|
GUDDI
|
00462
|
UCBA0000464
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756467
|
|
GUDDI
|
UCO BANK(607066)
|
|
193
|
BHOPALGARH
|
RJ-271500307701947100/8868671-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182480
|
20/01/2024
|
GOTAM
|
2715003WL038846
|
GOTAM
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142756392
|
|
GOTAM SO DERAJ RAM
|
UCO BANK(607066)
|
|
194
|
BHOPALGARH
|
RJ-271500307701947100/8868671-D
(गजसिंहपुरा)
|
2715003000NRG24180120241182374
|
20/01/2024
|
CHOTI
|
2715003WL038844
|
CHOTI
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756366
|
|
CHHOTI WO RAMPAL
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500307701947100/8868673-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182375
|
20/01/2024
|
SANTOSH
|
2715003WL038844
|
SANTOSH
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756391
|
|
SANTOSH WO MANCHHA RAM
|
UCO BANK(607066)
|
|
196
|
BHOPALGARH
|
RJ-271500307701947100/8868675-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182376
|
20/01/2024
|
BATIYA DEVI
|
2715003WL038844
|
BATIYA DEVI
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756369
|
|
BATIYA WO PRAKASH
|
UCO BANK(607066)
|
|
197
|
BHOPALGARH
|
RJ-271500307701947100/8868676
(गजसिंहपुरा)
|
2715003000NRG24180120241182378
|
20/01/2024
|
SIPUDI
|
2715003WL038844
|
SIPUDI
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756332
|
|
SIPUDI WO KISNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
BHOPALGARH
|
RJ-271500307701947100/8868676-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182482
|
20/01/2024
|
Babulal
|
2715003WL038846
|
Babulal
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142756333
|
|
BABULAL SO DANARAM
|
UCO BANK(607066)
|
|
199
|
BHOPALGARH
|
RJ-271500307701947100/8868676-D
(गजसिंहपुरा)
|
2715003000NRG24180120241182483
|
20/01/2024
|
Meera
|
2715003WL038846
|
Meera
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142756385
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHOPALGARH
|
RJ-271500307701947100/8868677
(गजसिंहपुरा)
|
2715003000NRG24180120241182484
|
20/01/2024
|
JETHA RAM
|
2715003WL038846
|
JETHA RAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Rejected
|
25/03/2024
|
|
2142756341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
BHOPALGARH
|
RJ-271500307701947100/8868678-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182380
|
20/01/2024
|
BHAKAR RAM
|
2715003WL038844
|
BHAKAR RAM
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756307
|
|
BHAKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BHOPALGARH
|
RJ-271500307701947100/8868678-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182486
|
20/01/2024
|
RAMNARESH
|
2715003WL038846
|
RAMNARESH
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142756328
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHOPALGARH
|
RJ-271500307701947100/8868678-D
(गजसिंहपुरा)
|
2715003000NRG24180120241182487
|
20/01/2024
|
SUBHASH
|
2715003WL038846
|
SUBHASH
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142756446
|
|
SUBHASH
|
UCO BANK(607066)
|
|
204
|
BHOPALGARH
|
RJ-271500307701947100/8868679
(गजसिंहपुरा)
|
2715003000NRG24180120241182381
|
20/01/2024
|
BAUDI
|
2715003WL038844
|
BAUDI
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756461
|
|
BAUDI WO HADMANARAM
|
UCO BANK(607066)
|
|
205
|
BHOPALGARH
|
RJ-271500307701947100/8868679-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182382
|
20/01/2024
|
VIMLA
|
2715003WL038844
|
VIMLA
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756374
|
|
VIMLA WO MAHENDRA
|
UCO BANK(607066)
|
|
206
|
BHOPALGARH
|
RJ-271500307701947100/8868679-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182383
|
20/01/2024
|
MAMTA
|
2715003WL038844
|
MAMTA
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756318
|
|
MAMTA DHADIYA DO MANGILAL
|
UCO BANK(607066)
|
|
207
|
BHOPALGARH
|
RJ-271500307701947100/8868680-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182384
|
20/01/2024
|
AAYCHUKI
|
2715003WL038844
|
AAYCHUKI
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756410
|
|
AYCHUKI WO RAJENDA SINGH
|
UCO BANK(607066)
|
|
208
|
BHOPALGARH
|
RJ-271500307701947100/8868680-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182385
|
20/01/2024
|
SANTOSH
|
2715003WL038844
|
SANTOSH
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756409
|
|
SANTOSH WO MAHADEV
|
UCO BANK(607066)
|
|
209
|
BHOPALGARH
|
RJ-271500307701947100/8868681
(गजसिंहपुरा)
|
2715003000NRG24180120241182386
|
20/01/2024
|
RAJUDI
|
2715003WL038844
|
RAJUDI
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756312
|
|
RJURI LOHAR W/O JAI RAM
|
UCO BANK(607066)
|
|
210
|
BHOPALGARH
|
RJ-271500307701947100/8868682
(गजसिंहपुरा)
|
2715003000NRG24180120241182488
|
20/01/2024
|
RAMCHANDER
|
2715003WL038846
|
RAMCHANDER
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142756324
|
|
RAMCHAND S/O HAJARIRAM
|
UCO BANK(607066)
|
|
211
|
BHOPALGARH
|
RJ-271500307701947100/8868682-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182489
|
20/01/2024
|
SOHAN RAM
|
2715003WL038846
|
SOHAN RAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756453
|
|
SOHAN RAM
|
UCO BANK(607066)
|
|
212
|
BHOPALGARH
|
RJ-271500307701947100/8868683
(गजसिंहपुरा)
|
2715003000NRG24180120241182388
|
20/01/2024
|
SIVRI
|
2715003WL038844
|
SIVRI
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756370
|
|
SIWARI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
213
|
BHOPALGARH
|
RJ-271500307701947100/8868683-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182389
|
20/01/2024
|
Saroj
|
2715003WL038844
|
Saroj
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756405
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHOPALGARH
|
RJ-271500307701947100/8868684
(गजसिंहपुरा)
|
2715003000NRG24180120241182490
|
20/01/2024
|
RAMNIWAS
|
2715003WL038846
|
RAMNIWAS
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756339
|
|
RAMNIWAS S/O DUNGAR RAM
|
UCO BANK(607066)
|
|
215
|
BHOPALGARH
|
RJ-271500307701947100/8868685-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182492
|
20/01/2024
|
RAMKANWARI
|
2715003WL038846
|
RAMKANWARI
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142756390
|
|
RAMKANWARII WO MAHADEV RAM
|
UCO BANK(607066)
|
|
216
|
BHOPALGARH
|
RJ-271500307701947100/8868686
(गजसिंहपुरा)
|
2715003000NRG24180120241182390
|
20/01/2024
|
Bali
|
2715003WL038844
|
Bali
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756365
|
|
BALI WO JHUMAR RAM
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500307701947100/8868686-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182493
|
20/01/2024
|
PAPPA RAM
|
2715003WL038846
|
PAPPA RAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756308
|
|
PAPARAM SO JHUMAR RAM
|
UCO BANK(607066)
|
|
218
|
BHOPALGARH
|
RJ-271500307701947100/8868687
(गजसिंहपुरा)
|
2715003000NRG24180120241182391
|
20/01/2024
|
JASARAM
|
2715003WL038844
|
JASARAM
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756315
|
|
JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
BHOPALGARH
|
RJ-271500307701947100/8868687-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182494
|
20/01/2024
|
RAMPAL
|
2715003WL038846
|
RAMPAL
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142756320
|
|
RAMPAL SO JASARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHOPALGARH
|
RJ-271500307701947100/8868688
(गजसिंहपुरा)
|
2715003000NRG24180120241182392
|
20/01/2024
|
GEETA
|
2715003WL038844
|
GEETA
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756340
|
|
GEETA W/O AASARAM
|
UCO BANK(607066)
|
|
221
|
BHOPALGARH
|
RJ-271500307701947100/8868689
(गजसिंहपुरा)
|
2715003000NRG24180120241182393
|
20/01/2024
|
SEETA
|
2715003WL038844
|
SEETA
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756357
|
|
SEETA WO RUGARAM
|
UCO BANK(607066)
|
|
222
|
BHOPALGARH
|
RJ-271500307701947100/8868690
(गजसिंहपुरा)
|
2715003000NRG24180120241182495
|
20/01/2024
|
HARI RAM
|
2715003WL038846
|
HARI RAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Rejected
|
25/03/2024
|
|
2142756346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
BHOPALGARH
|
RJ-271500307701947100/8868690-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182496
|
20/01/2024
|
PANCHARAM
|
2715003WL038846
|
PANCHARAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756437
|
|
PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
BHOPALGARH
|
RJ-271500307701947100/8868691
(गजसिंहपुरा)
|
2715003000NRG24180120241182394
|
20/01/2024
|
BAKSHA RAM
|
2715003WL038844
|
BAKSHA RAM
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756384
|
|
BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
225
|
BHOPALGARH
|
RJ-271500307701947100/8868691-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182497
|
20/01/2024
|
KERAJ RAM
|
2715003WL038846
|
KERAJ RAM
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142756359
|
|
KHERAJ RAM
|
UCO BANK(607066)
|
|
226
|
BHOPALGARH
|
RJ-271500307701947100/8868691-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182395
|
20/01/2024
|
SUMAN
|
2715003WL038844
|
SUMAN
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756456
|
|
SUMAN
|
UCO BANK(607066)
|
|
227
|
BHOPALGARH
|
RJ-271500307701947100/8868692
(गजसिंहपुरा)
|
2715003000NRG24180120241182498
|
20/01/2024
|
NAVLA RAM
|
2715003WL038846
|
NAVLA RAM
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142756347
|
|
NAVLARAM SO SHRI JAYRAM JAT
|
UCO BANK(607066)
|
|
228
|
BHOPALGARH
|
RJ-271500307701947100/8868692-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182499
|
20/01/2024
|
LALITA
|
2715003WL038846
|
LALITA
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142756413
|
|
LALITA WO SITA RAM
|
UCO BANK(607066)
|
|
229
|
BHOPALGARH
|
RJ-271500307701947100/8868692-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182500
|
20/01/2024
|
SUKHDEV
|
2715003WL038846
|
SUKHDEV
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756316
|
|
SUKHADEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BHOPALGARH
|
RJ-271500307701947100/8868694-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182502
|
20/01/2024
|
RAJENDRA
|
2715003WL038846
|
RAJENDRA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756331
|
|
RAJENDRA S/O RAMCHANDRA
|
UCO BANK(607066)
|
|
231
|
BHOPALGARH
|
RJ-271500307701947100/8868694-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182503
|
20/01/2024
|
SUMAN
|
2715003WL038846
|
SUMAN
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142756449
|
|
SUMAN
|
UCO BANK(607066)
|
|
232
|
BHOPALGARH
|
RJ-271500307701947100/8868695
(गजसिंहपुरा)
|
2715003000NRG24180120241182504
|
20/01/2024
|
GIRARIRAM
|
2715003WL038846
|
GIRARIRAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756334
|
|
GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
BHOPALGARH
|
RJ-271500307701947100/8868695-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182505
|
20/01/2024
|
DURGA
|
2715003WL038846
|
DURGA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756368
|
|
DURGA WO BAKSA RAM
|
UCO BANK(607066)
|
|
234
|
BHOPALGARH
|
RJ-271500307701947100/8868696
(गजसिंहपुरा)
|
2715003000NRG24180120241182396
|
20/01/2024
|
PUSHI DEVI
|
2715003WL038844
|
PUSHI DEVI
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756376
|
|
PUSI WO GHEWAR RAM
|
UCO BANK(607066)
|
|
235
|
BHOPALGARH
|
RJ-271500307701947100/8868699
(गजसिंहपुरा)
|
2715003000NRG24180120241182507
|
20/01/2024
|
ARJUN RAM
|
2715003WL038846
|
ARJUN RAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Rejected
|
25/03/2024
|
|
2142756344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
BHOPALGARH
|
RJ-271500307701947100/8868701-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182509
|
20/01/2024
|
SABUDI
|
2715003WL038846
|
SABUDI
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142756433
|
|
SABUDI
|
UCO BANK(607066)
|
|
237
|
BHOPALGARH
|
RJ-271500307701947100/8868707-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182402
|
20/01/2024
|
REKHA
|
2715003WL038844
|
REKHA
|
00462
|
UCBA0000464
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2142756401
|
|
MR REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500307701947100/8868711-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182515
|
20/01/2024
|
RAMKANWARI
|
2715003WL038846
|
RAMKANWARI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756397
|
|
RAMKANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHOPALGARH
|
RJ-271500307701947100/8868711-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182516
|
20/01/2024
|
SEETA
|
2715003WL038846
|
SEETA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756416
|
|
SEETA WO LICMAN RAM
|
UCO BANK(607066)
|
|
240
|
BHOPALGARH
|
RJ-271500307701947100/8868713
(गजसिंहपुरा)
|
2715003000NRG24180120241182521
|
20/01/2024
|
GOPARAM
|
2715003WL038846
|
GOPARAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756393
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500307701947100/8868714-D
(गजसिंहपुरा)
|
2715003000NRG24180120241182403
|
20/01/2024
|
MONIKA
|
2715003WL038844
|
MONIKA
|
00462
|
UCBA0000464
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142756408
|
|
MONIKA WO REVATRAM
|
UCO BANK(607066)
|
|
242
|
BHOPALGARH
|
RJ-271500307701947100/8868715
(गजसिंहपुरा)
|
2715003000NRG24180120241182524
|
20/01/2024
|
Kanaram
|
2715003WL038846
|
Kanaram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756304
|
|
KANARAM S/O ANNARAM BHATI
|
UCO BANK(607066)
|
|
243
|
BHOPALGARH
|
RJ-271500307701947100/8868715-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182525
|
20/01/2024
|
RAm Prakash
|
2715003WL038846
|
RAm Prakash
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756285
|
|
RAM PRAKASH S/O SH KANA RAM
|
UCO BANK(607066)
|
|
244
|
BHOPALGARH
|
RJ-271500307701947100/8868729-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182405
|
20/01/2024
|
PRAKASH
|
2715003WL038844
|
PRAKASH
|
00462
|
UCBA0000464
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756323
|
|
MR PRAKASH DEORA
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500307701947100/8868731
(गजसिंहपुरा)
|
2715003000NRG24180120241182532
|
20/01/2024
|
PAPU SINGH
|
2715003WL038846
|
PAPU SINGH
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142756305
|
|
PAPU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
BHOPALGARH
|
RJ-271500307701947100/8868905-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182411
|
20/01/2024
|
Sheruram
|
2715003WL038844
|
Sheruram
|
00462
|
UCBA0000464
|
995
|
995
|
Processed
|
25/03/2024
|
|
2142756354
|
|
SHERURAM SO KHIYARAM
|
UCO BANK(607066)
|
|
247
|
BHOPALGARH
|
RJ-271500308801946000/3687902-A
(मंगेरिया)
|
2715003000NRG24180120241182044
|
20/01/2024
|
VIMALA
|
2715003WL038839
|
VIMALA
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142756423
|
|
VIMALA WO MANNIRAM
|
UCO BANK(607066)
|
|
248
|
BHOPALGARH
|
RJ-271500308801946000/3687906
(मंगेरिया)
|
2715003000NRG24180120241182050
|
20/01/2024
|
BHATUDI
|
2715003WL038839
|
BHATUDI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756431
|
|
BHATUDI WO REWANTRAM
|
UCO BANK(607066)
|
|
249
|
BHOPALGARH
|
RJ-271500308801946000/3687907
(मंगेरिया)
|
2715003000NRG24180120241182051
|
20/01/2024
|
BHANVARAI
|
2715003WL038839
|
BHANVARAI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756355
|
|
BHANVARAI WO NATHARAM
|
UCO BANK(607066)
|
|
250
|
BHOPALGARH
|
RJ-271500308801946000/3687908-A
(मंगेरिया)
|
2715003000NRG24180120241182053
|
20/01/2024
|
SAMURI
|
2715003WL038839
|
SAMURI
|
00462
|
UCBA0000464
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142756443
|
|
SAMURI
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500308801946000/3687909
(मंगेरिया)
|
2715003000NRG24180120241182054
|
20/01/2024
|
BHATUDI
|
2715003WL038839
|
BHATUDI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756430
|
|
BHATUDI WO MALARAM
|
UCO BANK(607066)
|
|
252
|
BHOPALGARH
|
RJ-271500308801946000/3687911
(मंगेरिया)
|
2715003000NRG24180120241182056
|
20/01/2024
|
Punaki Devi
|
2715003WL038839
|
Punaki Devi
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142756460
|
|
PUNAKI DEVI WO MADHA RAM
|
UCO BANK(607066)
|
|
253
|
BHOPALGARH
|
RJ-271500308801946000/3687916
(मंगेरिया)
|
2715003000NRG24180120241182062
|
20/01/2024
|
SUVATI
|
2715003WL038839
|
SUVATI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756319
|
|
SUVATI WO MEHRARAM
|
UCO BANK(607066)
|
|
254
|
BHOPALGARH
|
RJ-271500308801946000/3687916-A
(मंगेरिया)
|
2715003000NRG24180120241182063
|
20/01/2024
|
DINESH
|
2715003WL038839
|
DINESH
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756343
|
|
DINESH S/O MAHERAM
|
UCO BANK(607066)
|
|
255
|
BHOPALGARH
|
RJ-271500308801946000/3687918
(मंगेरिया)
|
2715003000NRG24180120241182065
|
20/01/2024
|
SHIWALI
|
2715003WL038839
|
SHIWALI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756438
|
|
SHIWALI WO MANNIRAM
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500308801946000/3687923
(मंगेरिया)
|
2715003000NRG24180120241182071
|
20/01/2024
|
MANNI DEVI
|
2715003WL038839
|
MANNI DEVI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756371
|
|
MANNI DEVI WO RATAN GIRI
|
UCO BANK(607066)
|
|
257
|
BHOPALGARH
|
RJ-271500308801946000/3687924
(मंगेरिया)
|
2715003000NRG24180120241182075
|
20/01/2024
|
Rupi
|
2715003WL038839
|
Rupi
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756425
|
|
RUPI
|
UCO BANK(607066)
|
|
258
|
BHOPALGARH
|
RJ-271500308801946000/3687929
(मंगेरिया)
|
2715003000NRG24180120241182076
|
20/01/2024
|
Rasali
|
2715003WL038839
|
Rasali
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756458
|
|
RASALI WO MANGILAL
|
UCO BANK(607066)
|
|
259
|
BHOPALGARH
|
RJ-271500308801946000/3687932
(मंगेरिया)
|
2715003000NRG24180120241182083
|
20/01/2024
|
TULCHHI
|
2715003WL038839
|
TULCHHI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756421
|
|
Mrs. TULACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500308801946000/3687932-A
(मंगेरिया)
|
2715003000NRG24180120241182084
|
20/01/2024
|
SUSHILA DEVI
|
2715003WL038839
|
SUSHILA DEVI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756422
|
|
SUSHILA DEVI WO NARPAT RAM
|
UCO BANK(607066)
|
|
261
|
BHOPALGARH
|
RJ-271500308801946000/3687935-A
(मंगेरिया)
|
2715003000NRG24180120241182090
|
20/01/2024
|
OMA RAM
|
2715003WL038839
|
OMA RAM
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142756462
|
|
Mr. Oma Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHOPALGARH
|
RJ-271500308801946000/3687941
(मंगेरिया)
|
2715003000NRG24180120241182096
|
20/01/2024
|
SUGANI
|
2715003WL038839
|
SUGANI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756424
|
|
SUGANI
|
UCO BANK(607066)
|
|
263
|
BHOPALGARH
|
RJ-271500308801946000/3687949
(मंगेरिया)
|
2715003000NRG24180120241182098
|
20/01/2024
|
santara
|
2715003WL038839
|
santara
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756427
|
|
JHANIYA WO MUNNA RAM
|
UCO BANK(607066)
|
|
264
|
BHOPALGARH
|
RJ-271500308801946000/3687952
(मंगेरिया)
|
2715003000NRG24180120241182099
|
20/01/2024
|
SHARWAN RAM
|
2715003WL038839
|
SHARWAN RAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756350
|
|
SHRAWAN RAM SO SHAITAN RAM
|
UCO BANK(607066)
|
|
265
|
BHOPALGARH
|
RJ-271500308801946000/3687953
(मंगेरिया)
|
2715003000NRG24180120241182100
|
20/01/2024
|
CHAMPA
|
2715003WL038839
|
CHAMPA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756459
|
|
CHAPALI WO RATANA RAM
|
UCO BANK(607066)
|
|
266
|
BHOPALGARH
|
RJ-271500308801946000/3687954
(मंगेरिया)
|
2715003000NRG24180120241182101
|
20/01/2024
|
BALAK RAM
|
2715003WL038839
|
BALAK RAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756395
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHOPALGARH
|
RJ-271500308801946000/3687954-B
(मंगेरिया)
|
2715003000NRG24180120241182103
|
20/01/2024
|
BABU RAM
|
2715003WL038839
|
BABU RAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756394
|
|
BABU RAM SO MADAN RAM
|
UCO BANK(607066)
|
|
268
|
BHOPALGARH
|
RJ-271500308801946000/3687965
(मंगेरिया)
|
2715003000NRG24180120241182104
|
20/01/2024
|
BABUDI
|
2715003WL038839
|
BABUDI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756426
|
|
BABUDI
|
UCO BANK(607066)
|
|
269
|
BHOPALGARH
|
RJ-271500308801946000/3687974
(मंगेरिया)
|
2715003000NRG24180120241182107
|
20/01/2024
|
UGAMA
|
2715003WL038839
|
UGAMA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756372
|
|
UGAMA WO MANGLA RAM
|
UCO BANK(607066)
|
|
270
|
BHOPALGARH
|
RJ-271500308801946000/3687974-A
(मंगेरिया)
|
2715003000NRG24180120241182108
|
20/01/2024
|
RAJKI
|
2715003WL038839
|
RAJKI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Rejected
|
25/03/2024
|
|
2142756373
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
271
|
BHOPALGARH
|
RJ-271500308801946000/3687977
(मंगेरिया)
|
2715003000NRG24180120241182114
|
20/01/2024
|
SIPUDI
|
2715003WL038839
|
SIPUDI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756352
|
|
SIPUDI WO RAMNIWAS
|
UCO BANK(607066)
|
|
272
|
BHOPALGARH
|
RJ-271500308801946000/3687977-A
(मंगेरिया)
|
2715003000NRG24180120241182115
|
20/01/2024
|
RHUGARAM
|
2715003WL038839
|
RHUGARAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756402
|
|
RUGHA RAM SO GUNESH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427481
|
427481
|
|
|
|
|
|
|
|
|
273
|
BHOPALGARH
|
RJ-271500307701947100/8868677-A
(गजसिंहपुरा)
|
2715003000NRG24180120241182485
|
20/01/2024
|
MAYA
|
2715003WL038846
|
MAYA
|
00462
|
UCBA0000465
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142756470
|
|
MAYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
274
|
BHOPALGARH
|
RJ-271500308801946000/3687910
(मंगेरिया)
|
2715003000NRG24180120241182055
|
20/01/2024
|
RAM DEV
|
2715003WL038839
|
RAM DEV
|
00462
|
UCBA0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756471
|
|
RAM DEV SO PUSA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
275
|
BHOPALGARH
|
RJ-271500308801946000/3687920
(मंगेरिया)
|
2715003000NRG24180120241182067
|
20/01/2024
|
PAPPARAM
|
2715003WL038839
|
PAPPARAM
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142756472
|
|
PAPPA RAM
|
UCO BANK(607066)
|
|
276
|
BHOPALGARH
|
RJ-271500308801946000/3687968
(मंगेरिया)
|
2715003000NRG24180120241182105
|
20/01/2024
|
SAGAR RAM
|
2715003WL038839
|
SAGAR RAM
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756473
|
|
Mr. SAGAR RAM RAO S/O DHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
277
|
BHOPALGARH
|
RJ-271500308801946000/3687936
(मंगेरिया)
|
2715003000NRG24180120241182091
|
20/01/2024
|
NARAYANRAM
|
2715003WL038839
|
NARAYANRAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756475
|
|
Mr. NARAYAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHOPALGARH
|
RJ-271500308801946000/3687937
(मंगेरिया)
|
2715003000NRG24180120241182092
|
20/01/2024
|
NENARAM
|
2715003WL038839
|
NENARAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756474
|
|
Mr. NENA RAM SO SHERA R AM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
279
|
BHOPALGARH
|
RJ-271500307701947100/8863377-C
(गजसिंहपुरा)
|
2715003000NRG24180120241182457
|
20/01/2024
|
DEVI SINGH
|
2715003WL038846
|
DEVI SINGH
|
00689
|
AUBL0002256
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756482
|
|
DEVI SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
280
|
BHOPALGARH
|
RJ-271500308801946000/3687901-A
(मंगेरिया)
|
2715003000NRG24180120241182043
|
20/01/2024
|
KALKI
|
2715003WL038839
|
KALKI
|
00698
|
RMGB0000321
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756550
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHOPALGARH
|
RJ-271500308801946000/3687903-A
(मंगेरिया)
|
2715003000NRG24180120241182047
|
20/01/2024
|
SARDA
|
2715003WL038839
|
SARDA
|
00698
|
RMGB0000321
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756548
|
|
Mrs. SHARADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHOPALGARH
|
RJ-271500308801946000/3687911-A
(मंगेरिया)
|
2715003000NRG24180120241182057
|
20/01/2024
|
SHARDA
|
2715003WL038839
|
SHARDA
|
00698
|
RMGB0000321
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756479
|
|
Mrs. SHARDA W/O MOHAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHOPALGARH
|
RJ-271500308801946000/3687912
(मंगेरिया)
|
2715003000NRG24180120241182059
|
20/01/2024
|
Ramnivas
|
2715003WL038839
|
Ramnivas
|
00698
|
RMGB0000321
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756547
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHOPALGARH
|
RJ-271500308801946000/3687913
(मंगेरिया)
|
2715003000NRG24180120241182060
|
20/01/2024
|
BALDEV RAM
|
2715003WL038839
|
BALDEV RAM
|
00698
|
RMGB0000321
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142756542
|
|
Mr. BALDEV RAM SO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHOPALGARH
|
RJ-271500308801946000/3687914
(मंगेरिया)
|
2715003000NRG24180120241182061
|
20/01/2024
|
JAGDISH RAM GODARA
|
2715003WL038839
|
JAGDISH RAM GODARA
|
00698
|
RMGB0000321
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756537
|
|
Mr. JAGDISH RAM GODARA S/O URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHOPALGARH
|
RJ-271500308801946000/3687919
(मंगेरिया)
|
2715003000NRG24180120241182066
|
20/01/2024
|
RAMAKANVARI
|
2715003WL038839
|
RAMAKANVARI
|
00698
|
RMGB0000321
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756546
|
|
MISS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHOPALGARH
|
RJ-271500308801946000/368793-A
(मंगेरिया)
|
2715003000NRG24180120241182077
|
20/01/2024
|
BAGA RAM
|
2715003WL038839
|
BAGA RAM
|
00698
|
RMGB0000321
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142756533
|
|
Mr. BAGA RAM S/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHOPALGARH
|
RJ-271500308801946000/3687930
(मंगेरिया)
|
2715003000NRG24180120241182078
|
20/01/2024
|
PURKHA RAM
|
2715003WL038839
|
PURKHA RAM
|
00698
|
RMGB0000321
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142756539
|
|
Mr. PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHOPALGARH
|
RJ-271500308801946000/3687930-A
(मंगेरिया)
|
2715003000NRG24180120241182079
|
20/01/2024
|
SETHA RAM
|
2715003WL038839
|
SETHA RAM
|
00698
|
RMGB0000321
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142756536
|
|
Mr. SETHA RAM S/O MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHOPALGARH
|
RJ-271500308801946000/3687930-B
(मंगेरिया)
|
2715003000NRG24180120241182080
|
20/01/2024
|
JAG RAM
|
2715003WL038839
|
JAG RAM
|
00698
|
RMGB0000321
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142756538
|
|
Mr. JAG RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHOPALGARH
|
RJ-271500308801946000/3687931
(मंगेरिया)
|
2715003000NRG24180120241182082
|
20/01/2024
|
DHARMA RAM
|
2715003WL038839
|
DHARMA RAM
|
00698
|
RMGB0000321
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142756478
|
|
Mr. DHARMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHOPALGARH
|
RJ-271500308801946000/3687934
(मंगेरिया)
|
2715003000NRG24180120241182085
|
20/01/2024
|
CHAMPA
|
2715003WL038839
|
CHAMPA
|
00698
|
RMGB0000321
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756545
|
|
Mr. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHOPALGARH
|
RJ-271500308801946000/3687934-A
(मंगेरिया)
|
2715003000NRG24180120241182086
|
20/01/2024
|
Pusi devi
|
2715003WL038839
|
Pusi devi
|
00698
|
RMGB0000321
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756540
|
|
Mrs. PUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHOPALGARH
|
RJ-271500308801946000/3687935
(मंगेरिया)
|
2715003000NRG24180120241182089
|
20/01/2024
|
MULI
|
2715003WL038839
|
MULI
|
00698
|
RMGB0000321
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756541
|
|
Mrs. MULI S/O JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHOPALGARH
|
RJ-271500308801946000/3687938
(मंगेरिया)
|
2715003000NRG24180120241182093
|
20/01/2024
|
RAMNIVASH
|
2715003WL038839
|
RAMNIVASH
|
00698
|
RMGB0000321
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756535
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHOPALGARH
|
RJ-271500308801946000/3687939
(मंगेरिया)
|
2715003000NRG24180120241182094
|
20/01/2024
|
PAPA RAM
|
2715003WL038839
|
PAPA RAM
|
00698
|
RMGB0000321
|
2600
|
2600
|
Rejected
|
25/03/2024
|
|
2142756477
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
297
|
BHOPALGARH
|
RJ-271500308801946000/3687940
(मंगेरिया)
|
2715003000NRG24180120241182095
|
20/01/2024
|
SANTU DAVI
|
2715003WL038839
|
SANTU DAVI
|
00698
|
RMGB0000321
|
2600
|
2600
|
Rejected
|
25/03/2024
|
|
2142756551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
BHOPALGARH
|
RJ-271500308801946000/3687941-A
(मंगेरिया)
|
2715003000NRG24180120241182097
|
20/01/2024
|
GOPAL RAM
|
2715003WL038839
|
GOPAL RAM
|
00698
|
RMGB0000321
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756476
|
|
Mr. GOPAL RAM SO SHERA RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHOPALGARH
|
RJ-271500308801946000/3687976-A
(मंगेरिया)
|
2715003000NRG24180120241182113
|
20/01/2024
|
Seema cangal
|
2715003WL038839
|
Seema cangal
|
00698
|
RMGB0000321
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756543
|
|
Mrs. SEEMA CHANGAL WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHOPALGARH
|
RJ-271500308801946000/3687977-D
(मंगेरिया)
|
2715003000NRG24180120241182118
|
20/01/2024
|
SAMU
|
2715003WL038839
|
SAMU
|
00698
|
RMGB0000321
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756544
|
|
Mrs. SAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHOPALGARH
|
RJ-271500308801946000/3687992
(मंगेरिया)
|
2715003000NRG24180120241182120
|
20/01/2024
|
Shanti
|
2715003WL038839
|
Shanti
|
00698
|
RMGB0000321
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142756534
|
|
Mrs. SHANTI W/O JUGNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
302
|
BHOPALGARH
|
RJ-271500307701947100/8868677-B
(गजसिंहपुरा)
|
2715003000NRG24180120241182379
|
20/01/2024
|
KAUSHALYA
|
2715003WL038844
|
KAUSHALYA
|
00698
|
RMGB0000689
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2142756549
|
|
Mrs. KAUSHALYA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
747610
|
747610
|
|
|
|
|
|
|
|