|
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-271500307801949500/3684302-C
(गरासनी)
|
2715003000NRG24051020230764190
|
06/10/2023
|
leela
|
2715003WL026271
|
leela
|
00045
|
BARB0BJSJOD
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828904
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307801947803/3684507-C
(गरासनी)
|
2715003000NRG24051020230764217
|
06/10/2023
|
puja
|
2715003WL026273
|
puja
|
00045
|
BARB0DBASOP
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390828905
|
|
PUJA
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500307801949500/3684128-C
(गरासनी)
|
2715003000NRG24061020230770123
|
06/10/2023
|
Ramkishor
|
2715003WL026485
|
Ramkishor
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828898
|
|
RAM KISHORE S O PANC
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500307801949500/3684140-A
(गरासनी)
|
2715003000NRG24051020230764179
|
06/10/2023
|
Raksha Gehlot
|
2715003WL026271
|
Raksha Gehlot
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828901
|
|
Mrs. Raksha Gehlot
|
INDIAN BANK(607105)
|
|
5
|
BHOPALGARH
|
RJ-271500307801949500/3684147
(गरासनी)
|
2715003000NRG24061020230770052
|
06/10/2023
|
MANOHRI
|
2715003WL026479
|
MANOHRI
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828876
|
|
MANOHARI W O HADMAN
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500307801949500/3684153
(गरासनी)
|
2715003000NRG24051020230764180
|
06/10/2023
|
SAYRI
|
2715003WL026271
|
SAYRI
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828878
|
|
SAYARI W O JHUMAR RA
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500307801949500/3684153-A
(गरासनी)
|
2715003000NRG24051020230764181
|
06/10/2023
|
Lila
|
2715003WL026271
|
Lila
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828647
|
|
Mrs. LILA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHOPALGARH
|
RJ-271500307801949500/3684154
(गरासनी)
|
2715003000NRG24051020230764182
|
06/10/2023
|
PADMA
|
2715003WL026271
|
PADMA
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828886
|
|
PADMA W O RAM PRASAD
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500307801949500/3684163-B
(गरासनी)
|
2715003000NRG24061020230770015
|
06/10/2023
|
Dinesh Prajapat
|
2715003WL026477
|
Dinesh Prajapat
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828899
|
|
DINESH PRAJAPAT
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500307801949500/3684168-B
(गरासनी)
|
2715003000NRG24061020230770105
|
06/10/2023
|
BHATURI
|
2715003WL026482
|
BHATURI
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828895
|
|
BHATUDI W O HARI RAM
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500307801949500/3684199
(गरासनी)
|
2715003000NRG24061020230770109
|
06/10/2023
|
RAMESH JAKHAR
|
2715003WL026482
|
RAMESH JAKHAR
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828907
|
|
RAMESH JAKHAR
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500307801949500/3684206-C
(गरासनी)
|
2715003000NRG24051020230764236
|
06/10/2023
|
Roshan
|
2715003WL026274
|
Roshan
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828902
|
|
ROSHAN KHAN SO NENA KHAN
|
UCO BANK(607066)
|
|
13
|
BHOPALGARH
|
RJ-271500307801949500/3684209
(गरासनी)
|
2715003000NRG24051020230764193
|
06/10/2023
|
JAYADA
|
2715003WL026272
|
JAYADA
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828872
|
|
JAYADA W O BHANWARU
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500307801949500/3684213-A
(गरासनी)
|
2715003000NRG24061020230770125
|
06/10/2023
|
mangu kha
|
2715003WL026485
|
mangu kha
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828900
|
|
MANGU KHAN
|
UCO BANK(607066)
|
|
15
|
BHOPALGARH
|
RJ-271500307801949500/3684217
(गरासनी)
|
2715003000NRG24051020230764240
|
06/10/2023
|
CHANDU KHA
|
2715003WL026274
|
CHANDU KHA
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828648
|
|
Mr. CHANDU KHAN SO SUBHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHOPALGARH
|
RJ-271500307801949500/3684233
(गरासनी)
|
2715003000NRG24061020230770129
|
06/10/2023
|
RUKDI
|
2715003WL026485
|
RUKDI
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828871
|
|
RUKDI W O MAHMUD KHA
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500307801949500/3684247
(गरासनी)
|
2715003000NRG24051020230764230
|
06/10/2023
|
Dhapu Kanwar
|
2715003WL026273
|
Dhapu Kanwar
|
00045
|
BARB0DBASOP
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390828893
|
|
DHAPU KANVAR W O RAM
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500307801949500/3684283-B
(गरासनी)
|
2715003000NRG24061020230770057
|
06/10/2023
|
shinaram
|
2715003WL026479
|
shinaram
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828881
|
|
SHINARAM S O MANGALA
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500307801949500/3684299
(गरासनी)
|
2715003000NRG24061020230769941
|
06/10/2023
|
BALUDI
|
2715003WL026473
|
BALUDI
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828877
|
|
BALUDI W O CHANDRA R
|
BANK OF BARODA(606985)
|
|
20
|
BHOPALGARH
|
RJ-271500307801949500/3684376-A
(गरासनी)
|
2715003000NRG24051020230764191
|
06/10/2023
|
Manish
|
2715003WL026271
|
Manish
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828649
|
|
MANISH
|
BANK OF BARODA(606985)
|
|
21
|
BHOPALGARH
|
RJ-271500307801949500/3684416
(गरासनी)
|
2715003000NRG24061020230769984
|
06/10/2023
|
SAROJ
|
2715003WL026475
|
SAROJ
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828883
|
|
SAROJ W O BALARAM
|
BANK OF BARODA(606985)
|
|
22
|
BHOPALGARH
|
RJ-271500307801949500/3684416-A
(गरासनी)
|
2715003000NRG24061020230770004
|
06/10/2023
|
RAMGOPAL
|
2715003WL026476
|
RAMGOPAL
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828882
|
|
RAMGOPAL
|
BANK OF BARODA(606985)
|
|
23
|
BHOPALGARH
|
RJ-271500307801949500/3684431-C
(गरासनी)
|
2715003000NRG24061020230769960
|
06/10/2023
|
Biram Ram
|
2715003WL026474
|
Biram Ram
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828897
|
|
BIRAMRAM S O JASARAM
|
BANK OF BARODA(606985)
|
|
24
|
BHOPALGARH
|
RJ-271500307801949500/3684550
(गरासनी)
|
2715003000NRG24061020230770059
|
06/10/2023
|
jankari
|
2715003WL026479
|
jankari
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828885
|
|
JHANKARI W O MADAN L
|
BANK OF BARODA(606985)
|
|
25
|
BHOPALGARH
|
RJ-271500307801949500/8865032-A
(गरासनी)
|
2715003000NRG24061020230770045
|
06/10/2023
|
Mahendra Jakhar
|
2715003WL026478
|
Mahendra Jakhar
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828894
|
|
MAHENDRA JAKHAR S O
|
BANK OF BARODA(606985)
|
|
26
|
BHOPALGARH
|
RJ-271500307801949500/8865039
(गरासनी)
|
2715003000NRG24051020230764208
|
06/10/2023
|
GURGLI
|
2715003WL026272
|
GURGLI
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828873
|
|
GURGALI W O MUNNA RA
|
BANK OF BARODA(606985)
|
|
27
|
BHOPALGARH
|
RJ-271500307801949500/8865040
(गरासनी)
|
2715003000NRG24061020230770025
|
06/10/2023
|
SOHAN RAM
|
2715003WL026477
|
SOHAN RAM
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828896
|
|
SOHANRAM S/O HANUTRAM
|
UCO BANK(607066)
|
|
28
|
BHOPALGARH
|
RJ-271500307801949500/8865212-C
(गरासनी)
|
2715003000NRG24061020230770067
|
06/10/2023
|
DERAM
|
2715003WL026479
|
DERAM
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828650
|
|
DERAM SO MOHAN RAM
|
UCO BANK(607066)
|
|
29
|
BHOPALGARH
|
RJ-271500307801949500/8865272
(गरासनी)
|
2715003000NRG24061020230770073
|
06/10/2023
|
SIPUDI
|
2715003WL026480
|
SIPUDI
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828875
|
|
SIPUDI WO GIDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63602
|
63602
|
|
|
|
|
|
|
|
|
30
|
BHOPALGARH
|
RJ-271500307801949500/3684455-C
(गरासनी)
|
2715003000NRG24051020230764244
|
06/10/2023
|
Kamla
|
2715003WL026274
|
Kamla
|
00045
|
BARB0DBJDRD
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828651
|
|
KAMLA W O JAGDISH RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
31
|
BHOPALGARH
|
RJ-271500307801949500/3684108-A
(गरासनी)
|
2715003000NRG24061020230770035
|
06/10/2023
|
jabu
|
2715003WL026478
|
jabu
|
00114
|
RSCB0026001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828767
|
|
JABBA WO KISANA RAM
|
UCO BANK(607066)
|
|
32
|
BHOPALGARH
|
RJ-271500307801949500/3684219-A
(गरासनी)
|
2715003000NRG24061020230770127
|
06/10/2023
|
SNGITA
|
2715003WL026485
|
SNGITA
|
00114
|
RSCB0026001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828771
|
|
SANGITA KANWAR WO MOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
33
|
BHOPALGARH
|
RJ-271500307801947803/3684478
(गरासनी)
|
2715003000NRG24061020230769994
|
06/10/2023
|
PARMA
|
2715003WL026476
|
PARMA
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828750
|
|
PARMA W O CHAINA RAM
|
BANK OF BARODA(606985)
|
|
34
|
BHOPALGARH
|
RJ-271500307801947803/3684509
(गरासनी)
|
2715003000NRG24051020230764218
|
06/10/2023
|
sukhram
|
2715003WL026273
|
sukhram
|
00114
|
RSCB0026006
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390828797
|
|
SUKHA RAM S/O GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500307801949500/3684079-C
(गरासनी)
|
2715003000NRG24061020230770095
|
06/10/2023
|
SARVAN
|
2715003WL026482
|
SARVAN
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828751
|
|
SHARVAN SO PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500307801949500/3684102
(गरासनी)
|
2715003000NRG24061020230770032
|
06/10/2023
|
mangudi
|
2715003WL026478
|
mangudi
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828752
|
|
MANGUDI W/O HARDIN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500307801949500/3684104-A
(गरासनी)
|
2715003000NRG24061020230770034
|
06/10/2023
|
LELA
|
2715003WL026478
|
LELA
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828748
|
|
LELA W/O GOTAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500307801949500/3684118
(गरासनी)
|
2715003000NRG24061020230770097
|
06/10/2023
|
Jinaram
|
2715003WL026482
|
Jinaram
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828759
|
|
JINARAM S/O KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500307801949500/3684118-A
(गरासनी)
|
2715003000NRG24061020230770098
|
06/10/2023
|
Sangita
|
2715003WL026482
|
Sangita
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828760
|
|
SANGITA W/O RAMRAGHU NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500307801949500/3684135
(गरासनी)
|
2715003000NRG24051020230764234
|
06/10/2023
|
RAMNIWASH
|
2715003WL026274
|
RAMNIWASH
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828779
|
|
RAMNIWASH S/O NIMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500307801949500/3684135-A
(गरासनी)
|
2715003000NRG24051020230764235
|
06/10/2023
|
JIVANRAM
|
2715003WL026274
|
JIVANRAM
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828768
|
|
JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500307801949500/3684140
(गरासनी)
|
2715003000NRG24051020230764178
|
06/10/2023
|
NIRMALA DEVI
|
2715003WL026271
|
NIRMALA DEVI
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828769
|
|
NIRMALA WO SHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500307801949500/3684156
(गरासनी)
|
2715003000NRG24061020230770076
|
06/10/2023
|
SHANTI
|
2715003WL026481
|
SHANTI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828746
|
|
SHAYANTI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500307801949500/3684158
(गरासनी)
|
2715003000NRG24061020230770081
|
06/10/2023
|
Choturam
|
2715003WL026481
|
Choturam
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828857
|
|
CHOTURAM S/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500307801949500/3684168
(गरासनी)
|
2715003000NRG24061020230770104
|
06/10/2023
|
RAMLAL
|
2715003WL026482
|
RAMLAL
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828794
|
|
RAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500307801949500/3684185
(गरासनी)
|
2715003000NRG24061020230769937
|
06/10/2023
|
ramjeevan
|
2715003WL026473
|
ramjeevan
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828770
|
|
RAMJIVAN S/O SHANKAR KHATI
|
UCO BANK(607066)
|
|
47
|
BHOPALGARH
|
RJ-271500307801949500/3684189-B
(गरासनी)
|
2715003000NRG24061020230770055
|
06/10/2023
|
KILASHSIMGH
|
2715003WL026479
|
KILASHSIMGH
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828792
|
|
KAILASH SO CHEL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500307801949500/3684198-A
(गरासनी)
|
2715003000NRG24061020230770108
|
06/10/2023
|
ramkishor
|
2715003WL026482
|
ramkishor
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828781
|
|
RAMKISHOR SO SWAROOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500307801949500/3684231
(गरासनी)
|
2715003000NRG24061020230770128
|
06/10/2023
|
KAMALI
|
2715003WL026485
|
KAMALI
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828754
|
|
KAMALI DEVI S/O PAPU KHAN
|
UCO BANK(607066)
|
|
50
|
BHOPALGARH
|
RJ-271500307801949500/3684252
(गरासनी)
|
2715003000NRG24061020230770003
|
06/10/2023
|
ANU KANWER
|
2715003WL026476
|
ANU KANWER
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828784
|
|
ANU KANWAR W/O HARI SINGH
|
UCO BANK(607066)
|
|
51
|
BHOPALGARH
|
RJ-271500307801949500/3684272
(गरासनी)
|
2715003000NRG24061020230770135
|
06/10/2023
|
AAYCUKI
|
2715003WL026485
|
AAYCUKI
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828747
|
|
AAYCUKI WO SAJJAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500307801949500/3684273
(गरासनी)
|
2715003000NRG24061020230770136
|
06/10/2023
|
GAVARI
|
2715003WL026485
|
GAVARI
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828749
|
|
GAVARI W/O RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500307801949500/3684296-A
(गरासनी)
|
2715003000NRG24051020230764185
|
06/10/2023
|
santudi
|
2715003WL026271
|
santudi
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828772
|
|
SANTU DEVI W/O MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500307801949500/3684303
(गरासनी)
|
2715003000NRG24061020230769973
|
06/10/2023
|
papu
|
2715003WL026475
|
papu
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828773
|
|
PAPUDI W/O BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500307801949500/3684358
(गरासनी)
|
2715003000NRG24061020230769943
|
06/10/2023
|
RAMARAM
|
2715003WL026473
|
RAMARAM
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828774
|
|
RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500307801949500/3684388-A
(गरासनी)
|
2715003000NRG24061020230769956
|
06/10/2023
|
HIMAT SINGH
|
2715003WL026474
|
HIMAT SINGH
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828775
|
|
HIMMAT SINGH SO SARVAN SINGH
|
UCO BANK(607066)
|
|
57
|
BHOPALGARH
|
RJ-271500307801949500/3684407-A
(गरासनी)
|
2715003000NRG24061020230769983
|
06/10/2023
|
santosh
|
2715003WL026475
|
santosh
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828776
|
|
SANTOSH W/O SURESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500307801949500/3684409
(गरासनी)
|
2715003000NRG24051020230764200
|
06/10/2023
|
SUMAN
|
2715003WL026272
|
SUMAN
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828790
|
|
SUMAN W/O MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500307801949500/3684439
(गरासनी)
|
2715003000NRG24061020230769986
|
06/10/2023
|
DANMUDI
|
2715003WL026475
|
DANMUDI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828777
|
|
DAMUDI WO GANI KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500307801949500/3684460
(गरासनी)
|
2715003000NRG24061020230769988
|
06/10/2023
|
BHAWARI
|
2715003WL026475
|
BHAWARI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828853
|
|
BHANWARI WO MOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500307801949500/3684471
(गरासनी)
|
2715003000NRG24061020230769949
|
06/10/2023
|
BABUDI
|
2715003WL026473
|
BABUDI
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828854
|
|
BABUDI DEVI W/O PUNARAM SUTHAR
|
UCO BANK(607066)
|
|
62
|
BHOPALGARH
|
RJ-271500307801949500/3684546
(गरासनी)
|
2715003000NRG24051020230764246
|
06/10/2023
|
BASANTI
|
2715003WL026274
|
BASANTI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828785
|
|
BASANTI WO DASHARATH
|
UCO BANK(607066)
|
|
63
|
BHOPALGARH
|
RJ-271500307801949500/3684550-B
(गरासनी)
|
2715003000NRG24061020230770060
|
06/10/2023
|
BHAGIRATH
|
2715003WL026479
|
BHAGIRATH
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828755
|
|
BHAGI RATH S/O MADAN LAL
|
UCO BANK(607066)
|
|
64
|
BHOPALGARH
|
RJ-271500307801949500/3684593-A
(गरासनी)
|
2715003000NRG24051020230764247
|
06/10/2023
|
HANA
|
2715003WL026274
|
HANA
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828778
|
|
HALAI WO MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500307801949500/51526687
(गरासनी)
|
2715003000NRG24061020230770089
|
06/10/2023
|
sarda devi
|
2715003WL026481
|
sarda devi
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828801
|
|
SHARDA W/O ADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500307801949500/8865026
(गरासनी)
|
2715003000NRG24061020230769968
|
06/10/2023
|
GEETA
|
2715003WL026474
|
GEETA
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828753
|
|
GEETA WO MOHAN RAM
|
UCO BANK(607066)
|
|
67
|
BHOPALGARH
|
RJ-271500307801949500/8865038-A
(गरासनी)
|
2715003000NRG24051020230764205
|
06/10/2023
|
BAWARLAL
|
2715003WL026272
|
BAWARLAL
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828791
|
|
BHANVARU RAM SO HANUT RAM
|
UCO BANK(607066)
|
|
68
|
BHOPALGARH
|
RJ-271500307801949500/8865259
(गरासनी)
|
2715003000NRG24061020230770071
|
06/10/2023
|
BHANWARA RAM BAORI
|
2715003WL026480
|
BHANWARA RAM BAORI
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828884
|
|
BHANWARLAL SO SHRI RATNARAM
|
UCO BANK(607066)
|
|
69
|
BHOPALGARH
|
RJ-271500307801949500/8865289-A
(गरासनी)
|
2715003000NRG24061020230770075
|
06/10/2023
|
SARDHA
|
2715003WL026480
|
SARDHA
|
00114
|
RSCB0026006
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828879
|
|
SHARDA WO GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83391
|
83391
|
|
|
|
|
|
|
|
|
70
|
BHOPALGARH
|
RJ-271500307801949500/3684224-C
(गरासनी)
|
2715003000NRG24061020230770020
|
06/10/2023
|
Hanif Khan
|
2715003WL026477
|
Hanif Khan
|
00354
|
PUNB0736200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828890
|
|
HANIP KHAN SO RIMJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
71
|
BHOPALGARH
|
RJ-271500307801949500/3684177-A
(गरासनी)
|
2715003000NRG24061020230770019
|
06/10/2023
|
KURIYA
|
2715003WL026477
|
KURIYA
|
00415
|
SBIN0031779
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828887
|
|
KURIYA WO JAGDISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
72
|
BHOPALGARH
|
RJ-271500307801949500/3684302
(गरासनी)
|
2715003000NRG24051020230764186
|
06/10/2023
|
bhagirath ram
|
2715003WL026271
|
bhagirath ram
|
00415
|
SBIN0032288
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828903
|
|
MR BHAGIRATH RAM JHAKHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500307801949500/3684302
(गरासनी)
|
2715003000NRG24051020230764187
|
06/10/2023
|
rami
|
2715003WL026271
|
rami
|
00415
|
SBIN0032288
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828906
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500307801949500/5152536734
(गरासनी)
|
2715003000NRG24061020230770139
|
06/10/2023
|
PURAN KANWAR
|
2715003WL026485
|
PURAN KANWAR
|
00415
|
SBIN0032288
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828889
|
|
MRS PURAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
75
|
BHOPALGARH
|
RJ-271500307801949500/3684579
(गरासनी)
|
2715003000NRG24061020230770085
|
06/10/2023
|
SANJU CHOKIDAR
|
2715003WL026481
|
SANJU CHOKIDAR
|
00462
|
UCBA0000451
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828652
|
|
SANJU CHOKIDAR WO KANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
76
|
BHOPALGARH
|
RJ-271500307801947803/3684491-C
(गरासनी)
|
2715003000NRG24051020230764214
|
06/10/2023
|
Usha Kanwar
|
2715003WL026273
|
Usha Kanwar
|
00462
|
UCBA0000452
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390828653
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
77
|
BHOPALGARH
|
RJ-271500307801947803/3684477
(गरासनी)
|
2715003000NRG24061020230769992
|
06/10/2023
|
PARMA
|
2715003WL026476
|
PARMA
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828676
|
|
PARMA WO BADRI RAM
|
UCO BANK(607066)
|
|
78
|
BHOPALGARH
|
RJ-271500307801947803/3684477-A
(गरासनी)
|
2715003000NRG24061020230769993
|
06/10/2023
|
Manju
|
2715003WL026476
|
Manju
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828714
|
|
MANJU WO DHANNA RAM
|
UCO BANK(607066)
|
|
79
|
BHOPALGARH
|
RJ-271500307801947803/3684478-A
(गरासनी)
|
2715003000NRG24061020230769995
|
06/10/2023
|
sushila
|
2715003WL026476
|
sushila
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828693
|
|
SUSHILA WO BHURARAM
|
UCO BANK(607066)
|
|
80
|
BHOPALGARH
|
RJ-271500307801947803/3684507-A
(गरासनी)
|
2715003000NRG24051020230764215
|
06/10/2023
|
SHIVRI
|
2715003WL026273
|
SHIVRI
|
00462
|
UCBA0000464
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390828880
|
|
SIWRI W O MEHRA RAM
|
BANK OF BARODA(606985)
|
|
81
|
BHOPALGARH
|
RJ-271500307801947803/3684507-B
(गरासनी)
|
2715003000NRG24051020230764216
|
06/10/2023
|
GEETA
|
2715003WL026273
|
GEETA
|
00462
|
UCBA0000464
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390828874
|
|
GITA W O RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
82
|
BHOPALGARH
|
RJ-271500307801947803/3684509-B
(गरासनी)
|
2715003000NRG24051020230764219
|
06/10/2023
|
Priyanka
|
2715003WL026273
|
Priyanka
|
00462
|
UCBA0000464
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390828845
|
|
Mrs. PRIYANKA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHOPALGARH
|
RJ-271500307801947803/3684511
(गरासनी)
|
2715003000NRG24051020230764220
|
06/10/2023
|
MITUDI
|
2715003WL026273
|
MITUDI
|
00462
|
UCBA0000464
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390828687
|
|
MITHU DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
84
|
BHOPALGARH
|
RJ-271500307801947803/3684511-A
(गरासनी)
|
2715003000NRG24051020230764221
|
06/10/2023
|
suresh
|
2715003WL026273
|
suresh
|
00462
|
UCBA0000464
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390828675
|
|
SURESH BAIRA SO NATHURAM
|
UCO BANK(607066)
|
|
85
|
BHOPALGARH
|
RJ-271500307801947803/3684519-A
(गरासनी)
|
2715003000NRG24051020230764222
|
06/10/2023
|
SANKAR RAM
|
2715003WL026273
|
SANKAR RAM
|
00462
|
UCBA0000464
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390828669
|
|
SHANKAR RAM S/O MULTAN RAM CHOUKIDAR
|
UCO BANK(607066)
|
|
86
|
BHOPALGARH
|
RJ-271500307801947803/5152536722-A
(गरासनी)
|
2715003000NRG24051020230764224
|
06/10/2023
|
Rajesh
|
2715003WL026273
|
Rajesh
|
00462
|
UCBA0000464
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390828804
|
|
RAJESH SO GHEWAR RAM
|
UCO BANK(607066)
|
|
87
|
BHOPALGARH
|
RJ-271500307801947803/5152536726-B
(गरासनी)
|
2715003000NRG24051020230764225
|
06/10/2023
|
Sindu
|
2715003WL026273
|
Sindu
|
00462
|
UCBA0000464
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390828850
|
|
SINDU
|
UCO BANK(607066)
|
|
88
|
BHOPALGARH
|
RJ-271500307801947803/5152536742
(गरासनी)
|
2715003000NRG24051020230764226
|
06/10/2023
|
Kanwarai
|
2715003WL026273
|
Kanwarai
|
00462
|
UCBA0000464
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390828703
|
|
KANWRAI W/O OMPARKASH
|
UCO BANK(607066)
|
|
89
|
BHOPALGARH
|
RJ-271500307801947803/5152536743
(गरासनी)
|
2715003000NRG24051020230764227
|
06/10/2023
|
Rakesh
|
2715003WL026273
|
Rakesh
|
00462
|
UCBA0000464
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390828837
|
|
RAKESH
|
UCO BANK(607066)
|
|
90
|
BHOPALGARH
|
RJ-271500307801947803/51526703-A
(गरासनी)
|
2715003000NRG24051020230764228
|
06/10/2023
|
abal
|
2715003WL026273
|
abal
|
00462
|
UCBA0000464
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390828757
|
|
ABAL WO RAJU
|
UCO BANK(607066)
|
|
91
|
BHOPALGARH
|
RJ-271500307801947803/51526705
(गरासनी)
|
2715003000NRG24051020230764229
|
06/10/2023
|
Sushila
|
2715003WL026273
|
Sushila
|
00462
|
UCBA0000464
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390828742
|
|
SUSHILA WO INDRA
|
UCO BANK(607066)
|
|
92
|
BHOPALGARH
|
RJ-271500307801949500/3684051-B
(गरासनी)
|
2715003000NRG24051020230764174
|
06/10/2023
|
Suresh
|
2715003WL026271
|
Suresh
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828833
|
|
SURESH SO KUSHALRAM
|
UCO BANK(607066)
|
|
93
|
BHOPALGARH
|
RJ-271500307801949500/3684055-A
(गरासनी)
|
2715003000NRG24061020230770030
|
06/10/2023
|
SUMER
|
2715003WL026478
|
SUMER
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828680
|
|
SUMERI WO JODHARAM
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500307801949500/3684055-C
(गरासनी)
|
2715003000NRG24061020230769996
|
06/10/2023
|
Chunnaram
|
2715003WL026476
|
Chunnaram
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828696
|
|
CHUNA RAM SO ANNA RAM
|
UCO BANK(607066)
|
|
95
|
BHOPALGARH
|
RJ-271500307801949500/3684068
(गरासनी)
|
2715003000NRG24061020230770049
|
06/10/2023
|
RUKMAI
|
2715003WL026479
|
RUKMAI
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828756
|
|
RUKAMA WO JIVAN RAM
|
UCO BANK(607066)
|
|
96
|
BHOPALGARH
|
RJ-271500307801949500/3684068-A
(गरासनी)
|
2715003000NRG24061020230770050
|
06/10/2023
|
Kojaram
|
2715003WL026479
|
Kojaram
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828741
|
|
KOJA RAM SO RAM JIVAN
|
UCO BANK(607066)
|
|
97
|
BHOPALGARH
|
RJ-271500307801949500/3684081
(गरासनी)
|
2715003000NRG24061020230770031
|
06/10/2023
|
JASU
|
2715003WL026478
|
JASU
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828745
|
|
JASU WO MEHARAM RAM
|
UCO BANK(607066)
|
|
98
|
BHOPALGARH
|
RJ-271500307801949500/3684084-A
(गरासनी)
|
2715003000NRG24061020230770011
|
06/10/2023
|
Prem Prakash
|
2715003WL026477
|
Prem Prakash
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828723
|
|
PREM PRAKASH SO HARI RAM
|
UCO BANK(607066)
|
|
99
|
BHOPALGARH
|
RJ-271500307801949500/3684086
(गरासनी)
|
2715003000NRG24061020230770012
|
06/10/2023
|
Gita
|
2715003WL026477
|
Gita
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828666
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
100
|
BHOPALGARH
|
RJ-271500307801949500/3684086-A
(गरासनी)
|
2715003000NRG24061020230770013
|
06/10/2023
|
KIRAN
|
2715003WL026477
|
KIRAN
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828808
|
|
KIRAN WO RAM KUNWAR
|
UCO BANK(607066)
|
|
101
|
BHOPALGARH
|
RJ-271500307801949500/3684086-B
(गरासनी)
|
2715003000NRG24061020230770014
|
06/10/2023
|
Ramshivar
|
2715003WL026477
|
Ramshivar
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828829
|
|
RAMSHIVAR SO HIRARAM
|
UCO BANK(607066)
|
|
102
|
BHOPALGARH
|
RJ-271500307801949500/3684103
(गरासनी)
|
2715003000NRG24051020230764233
|
06/10/2023
|
Manglaram
|
2715003WL026274
|
Manglaram
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828701
|
|
MANGLARAM SO RAMDIN
|
UCO BANK(607066)
|
|
103
|
BHOPALGARH
|
RJ-271500307801949500/3684104
(गरासनी)
|
2715003000NRG24061020230770033
|
06/10/2023
|
SEETA DEVI
|
2715003WL026478
|
SEETA DEVI
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828762
|
|
SITA WO HARSUKH RAM
|
UCO BANK(607066)
|
|
104
|
BHOPALGARH
|
RJ-271500307801949500/3684104-B
(गरासनी)
|
2715003000NRG24061020230769997
|
06/10/2023
|
rupa ram
|
2715003WL026476
|
rupa ram
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828820
|
|
RUPA RAM
|
UCO BANK(607066)
|
|
105
|
BHOPALGARH
|
RJ-271500307801949500/3684104-C
(गरासनी)
|
2715003000NRG24061020230769998
|
06/10/2023
|
Ramniwas
|
2715003WL026476
|
Ramniwas
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828852
|
|
RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHOPALGARH
|
RJ-271500307801949500/3684105-A
(गरासनी)
|
2715003000NRG24051020230764175
|
06/10/2023
|
sahdevram
|
2715003WL026271
|
sahdevram
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828665
|
|
SAHDEV RAM
|
UCO BANK(607066)
|
|
107
|
BHOPALGARH
|
RJ-271500307801949500/3684106
(गरासनी)
|
2715003000NRG24051020230764176
|
06/10/2023
|
bhakrram
|
2715003WL026271
|
bhakrram
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828691
|
|
BHAKARRAM SO KOJARAM
|
UCO BANK(607066)
|
|
108
|
BHOPALGARH
|
RJ-271500307801949500/3684106-A
(गरासनी)
|
2715003000NRG24051020230764177
|
06/10/2023
|
Mamta
|
2715003WL026271
|
Mamta
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828827
|
|
MAMTA WO RAMKISHOR
|
UCO BANK(607066)
|
|
109
|
BHOPALGARH
|
RJ-271500307801949500/3684119
(गरासनी)
|
2715003000NRG24061020230770099
|
06/10/2023
|
SAMPURNANAND
|
2715003WL026482
|
SAMPURNANAND
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828678
|
|
SAMPURNA NAND SO KISHNARAM
|
UCO BANK(607066)
|
|
110
|
BHOPALGARH
|
RJ-271500307801949500/3684119-A
(गरासनी)
|
2715003000NRG24061020230770100
|
06/10/2023
|
Rajendra
|
2715003WL026482
|
Rajendra
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828720
|
|
RAJENDRA SENGWA S/O SAMPURNANAND
|
UCO BANK(607066)
|
|
111
|
BHOPALGARH
|
RJ-271500307801949500/3684128-B
(गरासनी)
|
2715003000NRG24061020230770036
|
06/10/2023
|
Sena
|
2715003WL026478
|
Sena
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828822
|
|
SENA WO RAMBHAROSH
|
UCO BANK(607066)
|
|
112
|
BHOPALGARH
|
RJ-271500307801949500/3684141-A
(गरासनी)
|
2715003000NRG24061020230770051
|
06/10/2023
|
SUMAN
|
2715003WL026479
|
SUMAN
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828782
|
|
SUMAN WO SANJAY
|
UCO BANK(607066)
|
|
113
|
BHOPALGARH
|
RJ-271500307801949500/3684144
(गरासनी)
|
2715003000NRG24061020230770037
|
06/10/2023
|
BANWARI
|
2715003WL026478
|
BANWARI
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828789
|
|
BHANWARI WO UGAM SINGH
|
UCO BANK(607066)
|
|
114
|
BHOPALGARH
|
RJ-271500307801949500/3684156-A
(गरासनी)
|
2715003000NRG24061020230770077
|
06/10/2023
|
Ramkanwari
|
2715003WL026481
|
Ramkanwari
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828839
|
|
RAMKANWARI
|
UCO BANK(607066)
|
|
115
|
BHOPALGARH
|
RJ-271500307801949500/3684156-B
(गरासनी)
|
2715003000NRG24061020230770078
|
06/10/2023
|
MANJU
|
2715003WL026481
|
MANJU
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828865
|
|
MANJU
|
UCO BANK(607066)
|
|
116
|
BHOPALGARH
|
RJ-271500307801949500/3684157
(गरासनी)
|
2715003000NRG24061020230770079
|
06/10/2023
|
BHANWARI
|
2715003WL026481
|
BHANWARI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828761
|
|
BHANWARI WO AKHA RAM
|
UCO BANK(607066)
|
|
117
|
BHOPALGARH
|
RJ-271500307801949500/3684157-A
(गरासनी)
|
2715003000NRG24061020230770080
|
06/10/2023
|
Swati Chaudhary
|
2715003WL026481
|
Swati Chaudhary
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828697
|
|
SWATI CHOUDHARY C/O RAMESH
|
UCO BANK(607066)
|
|
118
|
BHOPALGARH
|
RJ-271500307801949500/3684161-A
(गरासनी)
|
2715003000NRG24061020230769999
|
06/10/2023
|
Shobha Ram
|
2715003WL026476
|
Shobha Ram
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828803
|
|
SHOBHA RAM
|
IDBI BANK(607095)
|
|
119
|
BHOPALGARH
|
RJ-271500307801949500/3684165
(गरासनी)
|
2715003000NRG24061020230770038
|
06/10/2023
|
MANCHA RAM
|
2715003WL026478
|
MANCHA RAM
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828689
|
|
MANCHA RAM S/O GUNESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500307801949500/3684175
(गरासनी)
|
2715003000NRG24061020230770016
|
06/10/2023
|
Annaram
|
2715003WL026477
|
Annaram
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828834
|
|
ANNARAM SO PUNARAM
|
UCO BANK(607066)
|
|
121
|
BHOPALGARH
|
RJ-271500307801949500/3684175-A
(गरासनी)
|
2715003000NRG24061020230770017
|
06/10/2023
|
BABU LAL
|
2715003WL026477
|
BABU LAL
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828735
|
|
BABU LAL SO POONA RAM
|
UCO BANK(607066)
|
|
122
|
BHOPALGARH
|
RJ-271500307801949500/3684175-C
(गरासनी)
|
2715003000NRG24061020230770106
|
06/10/2023
|
sumer
|
2715003WL026482
|
sumer
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828740
|
|
SUMER SO SHRI RAM KISHORE
|
UCO BANK(607066)
|
|
123
|
BHOPALGARH
|
RJ-271500307801949500/3684175-D
(गरासनी)
|
2715003000NRG24061020230770107
|
06/10/2023
|
suresh tada
|
2715003WL026482
|
suresh tada
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828698
|
|
SURESH TADA S/O ANNARAM
|
UCO BANK(607066)
|
|
124
|
BHOPALGARH
|
RJ-271500307801949500/3684177
(गरासनी)
|
2715003000NRG24061020230770018
|
06/10/2023
|
KOCHARI TADA
|
2715003WL026477
|
KOCHARI TADA
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828679
|
|
KOCHARI WO SHRI RAMKARAN TADA
|
UCO BANK(607066)
|
|
125
|
BHOPALGARH
|
RJ-271500307801949500/3684178-A
(गरासनी)
|
2715003000NRG24061020230770000
|
06/10/2023
|
RAM KISHOR
|
2715003WL026476
|
RAM KISHOR
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828681
|
|
RAMKISHOR S/O RAMURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BHOPALGARH
|
RJ-271500307801949500/3684183-A
(गरासनी)
|
2715003000NRG24061020230769935
|
06/10/2023
|
Minakshi
|
2715003WL026473
|
Minakshi
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828848
|
|
JANGID MINAKSHI OMPR
|
BANK OF BARODA(606985)
|
|
127
|
BHOPALGARH
|
RJ-271500307801949500/3684183-B
(गरासनी)
|
2715003000NRG24061020230769936
|
06/10/2023
|
KHUSHBU
|
2715003WL026473
|
KHUSHBU
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828849
|
|
JANGID KHUSHBU SHIVN
|
BANK OF BARODA(606985)
|
|
128
|
BHOPALGARH
|
RJ-271500307801949500/3684184
(गरासनी)
|
2715003000NRG24061020230770053
|
06/10/2023
|
BAYA
|
2715003WL026479
|
BAYA
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828667
|
|
BAYA DEVI WO RAM NARAYAN SUTHAR
|
UCO BANK(607066)
|
|
129
|
BHOPALGARH
|
RJ-271500307801949500/3684184-A
(गरासनी)
|
2715003000NRG24061020230770054
|
06/10/2023
|
Dinesh Suthar
|
2715003WL026479
|
Dinesh Suthar
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828705
|
|
DINESH SUTHAR
|
BANK OF BARODA(606985)
|
|
130
|
BHOPALGARH
|
RJ-271500307801949500/3684185-B
(गरासनी)
|
2715003000NRG24061020230769938
|
06/10/2023
|
Ummed Ram
|
2715003WL026473
|
Ummed Ram
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828708
|
|
UMMED RAM SO RAMJIVAN
|
UCO BANK(607066)
|
|
131
|
BHOPALGARH
|
RJ-271500307801949500/3684195
(गरासनी)
|
2715003000NRG24061020230769939
|
06/10/2023
|
SHANTI
|
2715003WL026473
|
SHANTI
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828814
|
|
SHANYATI WO RAMPRASAD
|
UCO BANK(607066)
|
|
132
|
BHOPALGARH
|
RJ-271500307801949500/3684195-A
(गरासनी)
|
2715003000NRG24061020230769940
|
06/10/2023
|
SARITA
|
2715003WL026473
|
SARITA
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828813
|
|
SARITA WO RAMAVILAS
|
UCO BANK(607066)
|
|
133
|
BHOPALGARH
|
RJ-271500307801949500/3684196
(गरासनी)
|
2715003000NRG24061020230770124
|
06/10/2023
|
Gekudi
|
2715003WL026485
|
Gekudi
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828798
|
|
GEKUDI WO MANGI LAL
|
UCO BANK(607066)
|
|
134
|
BHOPALGARH
|
RJ-271500307801949500/3684207-B
(गरासनी)
|
2715003000NRG24051020230764237
|
06/10/2023
|
Ala Baks
|
2715003WL026274
|
Ala Baks
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828843
|
|
ALA BAKS
|
UCO BANK(607066)
|
|
135
|
BHOPALGARH
|
RJ-271500307801949500/3684208
(गरासनी)
|
2715003000NRG24051020230764238
|
06/10/2023
|
sattar
|
2715003WL026274
|
sattar
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828692
|
|
SATAR KHAN
|
UCO BANK(607066)
|
|
136
|
BHOPALGARH
|
RJ-271500307801949500/3684208-A
(गरासनी)
|
2715003000NRG24051020230764239
|
06/10/2023
|
sakina
|
2715003WL026274
|
sakina
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828831
|
|
SAKINA WO BARKATALI
|
UCO BANK(607066)
|
|
137
|
BHOPALGARH
|
RJ-271500307801949500/3684214
(गरासनी)
|
2715003000NRG24061020230770056
|
06/10/2023
|
Babu Lal
|
2715003WL026479
|
Babu Lal
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828858
|
|
BABU LAL SO SUBAN KHAN
|
UCO BANK(607066)
|
|
138
|
BHOPALGARH
|
RJ-271500307801949500/3684218-A
(गरासनी)
|
2715003000NRG24051020230764183
|
06/10/2023
|
Chhotu
|
2715003WL026271
|
Chhotu
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828811
|
|
CHHOTU W O RAMCHANDR
|
BANK OF BARODA(606985)
|
|
139
|
BHOPALGARH
|
RJ-271500307801949500/3684218-B
(गरासनी)
|
2715003000NRG24051020230764184
|
06/10/2023
|
SUMAN KANWAR
|
2715003WL026271
|
SUMAN KANWAR
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828812
|
|
SUMAN KANWAR W O MAH
|
BANK OF BARODA(606985)
|
|
140
|
BHOPALGARH
|
RJ-271500307801949500/3684219
(गरासनी)
|
2715003000NRG24061020230770126
|
06/10/2023
|
jetu
|
2715003WL026485
|
jetu
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828793
|
|
JETU WO AIDAN SINGH
|
UCO BANK(607066)
|
|
141
|
BHOPALGARH
|
RJ-271500307801949500/3684237-D
(गरासनी)
|
2715003000NRG24061020230770110
|
06/10/2023
|
Laxman Singh
|
2715003WL026482
|
Laxman Singh
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828836
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
142
|
BHOPALGARH
|
RJ-271500307801949500/3684238
(गरासनी)
|
2715003000NRG24061020230770021
|
06/10/2023
|
Sharda Devi
|
2715003WL026477
|
Sharda Devi
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828731
|
|
SHARDA DEVI WO VISHAN SINGH
|
UCO BANK(607066)
|
|
143
|
BHOPALGARH
|
RJ-271500307801949500/3684238-A
(गरासनी)
|
2715003000NRG24061020230770022
|
06/10/2023
|
Bhawani Singh
|
2715003WL026477
|
Bhawani Singh
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828674
|
|
BHAWANI SINGH SO VISHAN SINGH
|
UCO BANK(607066)
|
|
144
|
BHOPALGARH
|
RJ-271500307801949500/3684239-B
(गरासनी)
|
2715003000NRG24061020230770001
|
06/10/2023
|
Sajjan
|
2715003WL026476
|
Sajjan
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828810
|
|
SAJJAN WO LICHHMAN SINGH
|
UCO BANK(607066)
|
|
145
|
BHOPALGARH
|
RJ-271500307801949500/3684247-A
(गरासनी)
|
2715003000NRG24051020230764231
|
06/10/2023
|
Paras Kanwar
|
2715003WL026273
|
Paras Kanwar
|
00462
|
UCBA0000464
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390828717
|
|
PARAS KANWAR WO BHAVANI SINGH
|
UCO BANK(607066)
|
|
146
|
BHOPALGARH
|
RJ-271500307801949500/3684247-B
(गरासनी)
|
2715003000NRG24051020230764232
|
06/10/2023
|
Prakash Kanwar
|
2715003WL026273
|
Prakash Kanwar
|
00462
|
UCBA0000464
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390828824
|
|
PRAKASHKANWAR WO VIKRAMSINGH
|
UCO BANK(607066)
|
|
147
|
BHOPALGARH
|
RJ-271500307801949500/3684248
(गरासनी)
|
2715003000NRG24061020230770130
|
06/10/2023
|
Pinki Kanwar
|
2715003WL026485
|
Pinki Kanwar
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828832
|
|
PINKIKANWAR WO JABBARSINGH
|
UCO BANK(607066)
|
|
148
|
BHOPALGARH
|
RJ-271500307801949500/3684248-C
(गरासनी)
|
2715003000NRG24061020230770131
|
06/10/2023
|
SUMAN KANWAR
|
2715003WL026485
|
SUMAN KANWAR
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828730
|
|
SUMAN KANVAR WO NARPAT SINGH
|
UCO BANK(607066)
|
|
149
|
BHOPALGARH
|
RJ-271500307801949500/3684248-D
(गरासनी)
|
2715003000NRG24061020230770132
|
06/10/2023
|
Amisha Kanwar
|
2715003WL026485
|
Amisha Kanwar
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828729
|
|
AMISHA KANWAR DO PREM SINGH
|
UCO BANK(607066)
|
|
150
|
BHOPALGARH
|
RJ-271500307801949500/3684250-C
(गरासनी)
|
2715003000NRG24061020230770002
|
06/10/2023
|
lad kanwar
|
2715003WL026476
|
lad kanwar
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828817
|
|
LAD KANWAR WO JAWAN SINGH
|
UCO BANK(607066)
|
|
151
|
BHOPALGARH
|
RJ-271500307801949500/3684251-A
(गरासनी)
|
2715003000NRG24061020230770133
|
06/10/2023
|
Bhanwar Kanwar
|
2715003WL026485
|
Bhanwar Kanwar
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828657
|
|
BHANWAR KANWAR WO BAJRANG SINGH
|
UCO BANK(607066)
|
|
152
|
BHOPALGARH
|
RJ-271500307801949500/3684257-A
(गरासनी)
|
2715003000NRG24061020230770111
|
06/10/2023
|
Kiran Devi
|
2715003WL026482
|
Kiran Devi
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828866
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
153
|
BHOPALGARH
|
RJ-271500307801949500/3684271
(गरासनी)
|
2715003000NRG24061020230770134
|
06/10/2023
|
Dipa Ram
|
2715003WL026485
|
Dipa Ram
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828800
|
|
DIPA RAM
|
UCO BANK(607066)
|
|
154
|
BHOPALGARH
|
RJ-271500307801949500/3684273-C
(गरासनी)
|
2715003000NRG24051020230764241
|
06/10/2023
|
om prakash
|
2715003WL026274
|
om prakash
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828734
|
|
OM PRAKASH SO RUPA RAM
|
UCO BANK(607066)
|
|
155
|
BHOPALGARH
|
RJ-271500307801949500/3684284-A
(गरासनी)
|
2715003000NRG24061020230770137
|
06/10/2023
|
SABU DEVI
|
2715003WL026485
|
SABU DEVI
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828799
|
|
SABU DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
156
|
BHOPALGARH
|
RJ-271500307801949500/3684302-A
(गरासनी)
|
2715003000NRG24051020230764188
|
06/10/2023
|
PAPPU DEVI
|
2715003WL026271
|
PAPPU DEVI
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828783
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500307801949500/3684302-B
(गरासनी)
|
2715003000NRG24051020230764189
|
06/10/2023
|
Bhawna
|
2715003WL026271
|
Bhawna
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828851
|
|
BHAWNA
|
UCO BANK(607066)
|
|
158
|
BHOPALGARH
|
RJ-271500307801949500/3684303-A
(गरासनी)
|
2715003000NRG24061020230769974
|
06/10/2023
|
Mahesh Jakhar
|
2715003WL026475
|
Mahesh Jakhar
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828830
|
|
MAHESHJAKHAR SO BHANWARLAL
|
UCO BANK(607066)
|
|
159
|
BHOPALGARH
|
RJ-271500307801949500/3684304
(गरासनी)
|
2715003000NRG24061020230769975
|
06/10/2023
|
Ravindra Jakhar
|
2715003WL026475
|
Ravindra Jakhar
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828726
|
|
RAVINDRA JAKHAR SO HARI RAM
|
UCO BANK(607066)
|
|
160
|
BHOPALGARH
|
RJ-271500307801949500/3684304-A
(गरासनी)
|
2715003000NRG24061020230769976
|
06/10/2023
|
Manphool
|
2715003WL026475
|
Manphool
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828805
|
|
MANPHOOL JAGDISH
|
HDFC BANK LTD(607152)
|
|
161
|
BHOPALGARH
|
RJ-271500307801949500/3684307-A
(गरासनी)
|
2715003000NRG24061020230769942
|
06/10/2023
|
Surendra Puri
|
2715003WL026473
|
Surendra Puri
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828716
|
|
SUNDARPURI SO SHRI RAMPURI
|
UCO BANK(607066)
|
|
162
|
BHOPALGARH
|
RJ-271500307801949500/3684317
(गरासनी)
|
2715003000NRG24061020230769977
|
06/10/2023
|
Mankanwar
|
2715003WL026475
|
Mankanwar
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828725
|
|
MANKANVAR WO SUMERSINGH
|
UCO BANK(607066)
|
|
163
|
BHOPALGARH
|
RJ-271500307801949500/3684317-A
(गरासनी)
|
2715003000NRG24061020230769978
|
06/10/2023
|
Narpat Singh
|
2715003WL026475
|
Narpat Singh
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828711
|
|
NARPAT SINGH SO SUMER SINGH
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500307801949500/3684317-C
(गरासनी)
|
2715003000NRG24061020230769979
|
06/10/2023
|
Balveer Singh
|
2715003WL026475
|
Balveer Singh
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828856
|
|
MR BALVEER SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500307801949500/3684321
(गरासनी)
|
2715003000NRG24061020230770112
|
06/10/2023
|
MADI DEVI
|
2715003WL026482
|
MADI DEVI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828796
|
|
MADI DEVI WO GHULA RAM
|
UCO BANK(607066)
|
|
166
|
BHOPALGARH
|
RJ-271500307801949500/3684321-A
(गरासनी)
|
2715003000NRG24061020230769980
|
06/10/2023
|
RAMKANVAR
|
2715003WL026475
|
RAMKANVAR
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828663
|
|
RAM KANVAR SO DHULA RAM
|
UCO BANK(607066)
|
|
167
|
BHOPALGARH
|
RJ-271500307801949500/3684346-A
(गरासनी)
|
2715003000NRG24061020230770023
|
06/10/2023
|
Parthvi Singh
|
2715003WL026477
|
Parthvi Singh
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828709
|
|
PARTHVI SINGH S/O DUNGAR SINGH CHOUHAN
|
UCO BANK(607066)
|
|
168
|
BHOPALGARH
|
RJ-271500307801949500/3684355-A
(गरासनी)
|
2715003000NRG24051020230764194
|
06/10/2023
|
Shoukat Khan
|
2715003WL026272
|
Shoukat Khan
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828706
|
|
SHOKAR KHAN S/O NURA KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
BHOPALGARH
|
RJ-271500307801949500/3684358-A
(गरासनी)
|
2715003000NRG24061020230769944
|
06/10/2023
|
Baldev Ram
|
2715003WL026473
|
Baldev Ram
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828862
|
|
BALDEV RAM SO PEMA RAM
|
UCO BANK(607066)
|
|
170
|
BHOPALGARH
|
RJ-271500307801949500/3684359
(गरासनी)
|
2715003000NRG24061020230769981
|
06/10/2023
|
Dhannaram
|
2715003WL026475
|
Dhannaram
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828695
|
|
KACHRA RAM S/O HARDEV RAM
|
UCO BANK(607066)
|
|
171
|
BHOPALGARH
|
RJ-271500307801949500/3684361
(गरासनी)
|
2715003000NRG24051020230764195
|
06/10/2023
|
PARMA
|
2715003WL026272
|
PARMA
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828704
|
|
PARMA W/O MODARAM
|
UCO BANK(607066)
|
|
172
|
BHOPALGARH
|
RJ-271500307801949500/3684361-A
(गरासनी)
|
2715003000NRG24051020230764196
|
06/10/2023
|
Mukesh
|
2715003WL026272
|
Mukesh
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828806
|
|
MUKESH S/O MODA RAM JAT
|
UCO BANK(607066)
|
|
173
|
BHOPALGARH
|
RJ-271500307801949500/3684361-B
(गरासनी)
|
2715003000NRG24051020230764197
|
06/10/2023
|
jagdish garu
|
2715003WL026272
|
jagdish garu
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828861
|
|
JAGDISH GARU
|
UCO BANK(607066)
|
|
174
|
BHOPALGARH
|
RJ-271500307801949500/3684364-B
(गरासनी)
|
2715003000NRG24051020230764198
|
06/10/2023
|
Ramniwas
|
2715003WL026272
|
Ramniwas
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828719
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500307801949500/3684364-C
(गरासनी)
|
2715003000NRG24051020230764199
|
06/10/2023
|
Perkash
|
2715003WL026272
|
Perkash
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828841
|
|
PRAKASH S O RAM KISH
|
BANK OF BARODA(606985)
|
|
176
|
BHOPALGARH
|
RJ-271500307801949500/3684365
(गरासनी)
|
2715003000NRG24061020230770058
|
06/10/2023
|
SUSILA
|
2715003WL026479
|
SUSILA
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828763
|
|
SUSHILA WO HEMA RAM
|
UCO BANK(607066)
|
|
177
|
BHOPALGARH
|
RJ-271500307801949500/3684376-B
(गरासनी)
|
2715003000NRG24051020230764192
|
06/10/2023
|
Sayri
|
2715003WL026271
|
Sayri
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828655
|
|
SHAYARI
|
UCO BANK(607066)
|
|
178
|
BHOPALGARH
|
RJ-271500307801949500/3684381-B
(गरासनी)
|
2715003000NRG24061020230770113
|
06/10/2023
|
MANISHA
|
2715003WL026482
|
MANISHA
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828758
|
|
MANISHA WO RAVINDRA
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500307801949500/3684383-B
(गरासनी)
|
2715003000NRG24061020230769945
|
06/10/2023
|
Ram Bharos
|
2715003WL026473
|
Ram Bharos
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828864
|
|
RAM BHAROS
|
UCO BANK(607066)
|
|
180
|
BHOPALGARH
|
RJ-271500307801949500/3684384-C
(गरासनी)
|
2715003000NRG24061020230769954
|
06/10/2023
|
JITENDRA GARU
|
2715003WL026474
|
JITENDRA GARU
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828685
|
|
JITENDRA GARU S/O-SUKHA RAM
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500307801949500/3684387-A
(गरासनी)
|
2715003000NRG24061020230769955
|
06/10/2023
|
parthvi singh
|
2715003WL026474
|
parthvi singh
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828712
|
|
PRITHVI SINGH S/O SH PAHLAD SINGH
|
UCO BANK(607066)
|
|
182
|
BHOPALGARH
|
RJ-271500307801949500/3684392-B
(गरासनी)
|
2715003000NRG24051020230764242
|
06/10/2023
|
Tara Singh
|
2715003WL026274
|
Tara Singh
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828863
|
|
TARA SINGH
|
UCO BANK(607066)
|
|
183
|
BHOPALGARH
|
RJ-271500307801949500/3684403-A
(गरासनी)
|
2715003000NRG24061020230769946
|
06/10/2023
|
bishan simgh
|
2715003WL026473
|
bishan simgh
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828673
|
|
BISHAN SINGH S/O HEER SINGH
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500307801949500/3684411-A
(गरासनी)
|
2715003000NRG24061020230769957
|
06/10/2023
|
Ramkishor Prajapat
|
2715003WL026474
|
Ramkishor Prajapat
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828868
|
|
RAMAKISHORE PRAJAPAT
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500307801949500/3684416-B
(गरासनी)
|
2715003000NRG24061020230769985
|
06/10/2023
|
PATASI
|
2715003WL026475
|
PATASI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828743
|
|
PATASI W O PARAS RAM
|
BANK OF BARODA(606985)
|
|
186
|
BHOPALGARH
|
RJ-271500307801949500/3684417
(गरासनी)
|
2715003000NRG24061020230770005
|
06/10/2023
|
RAMKAWARI
|
2715003WL026476
|
RAMKAWARI
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828764
|
|
RAMKAVNRI W/O GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
BHOPALGARH
|
RJ-271500307801949500/3684417-A
(गरासनी)
|
2715003000NRG24061020230770006
|
06/10/2023
|
SHNTOSH
|
2715003WL026476
|
SHNTOSH
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828670
|
|
SANTOSH WO RAM KISHOR
|
UCO BANK(607066)
|
|
188
|
BHOPALGARH
|
RJ-271500307801949500/3684428-A
(गरासनी)
|
2715003000NRG24061020230769958
|
06/10/2023
|
MAHIPAL JAKHAR
|
2715003WL026474
|
MAHIPAL JAKHAR
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828739
|
|
MAHIPAL JAKHAR S/O RAJARAM
|
UCO BANK(607066)
|
|
189
|
BHOPALGARH
|
RJ-271500307801949500/3684431-B
(गरासनी)
|
2715003000NRG24061020230769959
|
06/10/2023
|
Mahendra
|
2715003WL026474
|
Mahendra
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828699
|
|
MAHENDRA S/O JASARAM
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500307801949500/3684433-B
(गरासनी)
|
2715003000NRG24061020230770040
|
06/10/2023
|
Dinesh Jakhar
|
2715003WL026478
|
Dinesh Jakhar
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828736
|
|
DINESH JAKHAR SO JIVAN RAM
|
UCO BANK(607066)
|
|
191
|
BHOPALGARH
|
RJ-271500307801949500/3684441
(गरासनी)
|
2715003000NRG24051020230764201
|
06/10/2023
|
MAGU KHA
|
2715003WL026272
|
MAGU KHA
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828818
|
|
MANGU KHAN
|
UCO BANK(607066)
|
|
192
|
BHOPALGARH
|
RJ-271500307801949500/3684446-A
(गरासनी)
|
2715003000NRG24061020230769987
|
06/10/2023
|
AMINA
|
2715003WL026475
|
AMINA
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828671
|
|
AMINA KHAN WO LT SH BABU KHAN
|
UCO BANK(607066)
|
|
193
|
BHOPALGARH
|
RJ-271500307801949500/3684446-D
(गरासनी)
|
2715003000NRG24061020230769948
|
06/10/2023
|
Jamila Bano
|
2715003WL026473
|
Jamila Bano
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828707
|
|
JAMILLA BANO D/O GULAB KHAN
|
UCO BANK(607066)
|
|
194
|
BHOPALGARH
|
RJ-271500307801949500/3684451
(गरासनी)
|
2715003000NRG24051020230764202
|
06/10/2023
|
MOHANI DEVI
|
2715003WL026272
|
MOHANI DEVI
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828786
|
|
MOHAVNI WO MATADEEN
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500307801949500/3684451-A
(गरासनी)
|
2715003000NRG24051020230764243
|
06/10/2023
|
majlesh
|
2715003WL026274
|
majlesh
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828867
|
|
MAJLESH
|
UCO BANK(607066)
|
|
196
|
BHOPALGARH
|
RJ-271500307801949500/3684463
(गरासनी)
|
2715003000NRG24061020230770007
|
06/10/2023
|
SAUDI DEVI
|
2715003WL026476
|
SAUDI DEVI
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828766
|
|
SAYARI WO RAMDIN RAM
|
UCO BANK(607066)
|
|
197
|
BHOPALGARH
|
RJ-271500307801949500/3684463-A
(गरासनी)
|
2715003000NRG24061020230770008
|
06/10/2023
|
lila
|
2715003WL026476
|
lila
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828788
|
|
LILA WO SURAJA RAM
|
UCO BANK(607066)
|
|
198
|
BHOPALGARH
|
RJ-271500307801949500/3684464-D
(गरासनी)
|
2715003000NRG24051020230764245
|
06/10/2023
|
UGMA
|
2715003WL026274
|
UGMA
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828684
|
|
UMA W/O MANGLA RAM
|
UCO BANK(607066)
|
|
199
|
BHOPALGARH
|
RJ-271500307801949500/3684466-B
(गरासनी)
|
2715003000NRG24061020230770041
|
06/10/2023
|
SAMURI
|
2715003WL026478
|
SAMURI
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828688
|
|
SAMUDI WO RAM PRAKASH
|
UCO BANK(607066)
|
|
200
|
BHOPALGARH
|
RJ-271500307801949500/3684467
(गरासनी)
|
2715003000NRG24061020230770024
|
06/10/2023
|
Kistur Ram
|
2715003WL026477
|
Kistur Ram
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828662
|
|
KISTUR RAM PRAJAPAT S/O JHUMAR RAM PRAJA
|
UCO BANK(607066)
|
|
201
|
BHOPALGARH
|
RJ-271500307801949500/3684468
(गरासनी)
|
2715003000NRG24061020230770083
|
06/10/2023
|
MUUNI DEVI
|
2715003WL026481
|
MUUNI DEVI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828765
|
|
MUNNI WO PEMA RAM
|
UCO BANK(607066)
|
|
202
|
BHOPALGARH
|
RJ-271500307801949500/3684474-A
(गरासनी)
|
2715003000NRG24061020230769950
|
06/10/2023
|
MUKESH
|
2715003WL026473
|
MUKESH
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828826
|
|
MUKESH SO SITARAM
|
UCO BANK(607066)
|
|
203
|
BHOPALGARH
|
RJ-271500307801949500/3684553-A
(गरासनी)
|
2715003000NRG24061020230770009
|
06/10/2023
|
SUGNAI
|
2715003WL026476
|
SUGNAI
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828821
|
|
SUGNAI SUGNAI
|
UCO BANK(607066)
|
|
204
|
BHOPALGARH
|
RJ-271500307801949500/3684561
(गरासनी)
|
2715003000NRG24061020230770084
|
06/10/2023
|
pahlad ram
|
2715003WL026481
|
pahlad ram
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828668
|
|
PRAHLAD RAM S/O RADHA KISHAN
|
UCO BANK(607066)
|
|
205
|
BHOPALGARH
|
RJ-271500307801949500/3684566-C
(गरासनी)
|
2715003000NRG24061020230769951
|
06/10/2023
|
Shyam Lal
|
2715003WL026473
|
Shyam Lal
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828844
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
206
|
BHOPALGARH
|
RJ-271500307801949500/3684581
(गरासनी)
|
2715003000NRG24061020230769962
|
06/10/2023
|
hemaram
|
2715003WL026474
|
hemaram
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828658
|
|
HEMA RAM SO MANGLA RAM
|
UCO BANK(607066)
|
|
207
|
BHOPALGARH
|
RJ-271500307801949500/3684593-B
(गरासनी)
|
2715003000NRG24051020230764248
|
06/10/2023
|
Koja Ram
|
2715003WL026274
|
Koja Ram
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828847
|
|
KOJA RAM
|
UCO BANK(607066)
|
|
208
|
BHOPALGARH
|
RJ-271500307801949500/3684599
(गरासनी)
|
2715003000NRG24061020230770087
|
06/10/2023
|
ladu ram
|
2715003WL026481
|
ladu ram
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828660
|
|
LADURAM S/O CHOUTHA RAM CHOUKIDAR
|
UCO BANK(607066)
|
|
209
|
BHOPALGARH
|
RJ-271500307801949500/3684599-A
(गरासनी)
|
2715003000NRG24061020230770061
|
06/10/2023
|
SUMER RAM
|
2715003WL026479
|
SUMER RAM
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828738
|
|
SUMER RAM SO LADU RAM
|
UCO BANK(607066)
|
|
210
|
BHOPALGARH
|
RJ-271500307801949500/3684600
(गरासनी)
|
2715003000NRG24061020230770088
|
06/10/2023
|
kishor ram
|
2715003WL026481
|
kishor ram
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828702
|
|
KISHORE S/O LADURAM
|
UCO BANK(607066)
|
|
211
|
BHOPALGARH
|
RJ-271500307801949500/5152536714
(गरासनी)
|
2715003000NRG24061020230770010
|
06/10/2023
|
kirna
|
2715003WL026476
|
kirna
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828825
|
|
KIRANA WO NEMARAM
|
UCO BANK(607066)
|
|
212
|
BHOPALGARH
|
RJ-271500307801949500/5152536716
(गरासनी)
|
2715003000NRG24061020230770062
|
06/10/2023
|
Raju devi
|
2715003WL026479
|
Raju devi
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828869
|
|
RAJU DEVI WO SANTOSHRAM
|
UCO BANK(607066)
|
|
213
|
BHOPALGARH
|
RJ-271500307801949500/5152536718
(गरासनी)
|
2715003000NRG24061020230769963
|
06/10/2023
|
Nand Kishor
|
2715003WL026474
|
Nand Kishor
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828710
|
|
NAND KISHIOR S/O JAGDEESH
|
UCO BANK(607066)
|
|
214
|
BHOPALGARH
|
RJ-271500307801949500/5152536728
(गरासनी)
|
2715003000NRG24061020230769964
|
06/10/2023
|
Nimbaram
|
2715003WL026474
|
Nimbaram
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828835
|
|
NIMBARAM
|
UCO BANK(607066)
|
|
215
|
BHOPALGARH
|
RJ-271500307801949500/5152536728-A
(गरासनी)
|
2715003000NRG24061020230769965
|
06/10/2023
|
Mamta
|
2715003WL026474
|
Mamta
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828860
|
|
MAMTA WO RAM NARAYAN
|
UCO BANK(607066)
|
|
216
|
BHOPALGARH
|
RJ-271500307801949500/5152536745
(गरासनी)
|
2715003000NRG24061020230769952
|
06/10/2023
|
Mangala Ram
|
2715003WL026473
|
Mangala Ram
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828846
|
|
MANGLARAM SUKHARAM JANGID
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500307801949500/51526687-A
(गरासनी)
|
2715003000NRG24061020230770090
|
06/10/2023
|
ramprakash
|
2715003WL026481
|
ramprakash
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828724
|
|
RAMPRAKASH SO ADURAM
|
UCO BANK(607066)
|
|
218
|
BHOPALGARH
|
RJ-271500307801949500/51526690
(गरासनी)
|
2715003000NRG24061020230769966
|
06/10/2023
|
Satusingh
|
2715003WL026474
|
Satusingh
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828828
|
|
SATUSINGH SO BAJANGSINGH
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500307801949500/51526697
(गरासनी)
|
2715003000NRG24061020230769953
|
06/10/2023
|
kamla
|
2715003WL026473
|
kamla
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828700
|
|
KAMALI . JT1
|
ICICI BANK LTD(508534)
|
|
220
|
BHOPALGARH
|
RJ-271500307801949500/51526708-C
(गरासनी)
|
2715003000NRG24061020230770091
|
06/10/2023
|
MANOJA
|
2715003WL026481
|
MANOJA
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828795
|
|
MANOJ SO BAKSA RAM BAWARI
|
UCO BANK(607066)
|
|
221
|
BHOPALGARH
|
RJ-271500307801949500/8865003-B
(गरासनी)
|
2715003000NRG24061020230770092
|
06/10/2023
|
Kavita
|
2715003WL026481
|
Kavita
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828823
|
|
KAVITA NAVALKISHOR
|
UCO BANK(607066)
|
|
222
|
BHOPALGARH
|
RJ-271500307801949500/8865003-C
(गरासनी)
|
2715003000NRG24061020230770093
|
06/10/2023
|
Koshalya
|
2715003WL026481
|
Koshalya
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828819
|
|
Mrs. KOUSHALYA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BHOPALGARH
|
RJ-271500307801949500/8865003-D
(गरासनी)
|
2715003000NRG24061020230770094
|
06/10/2023
|
Vijayalakshami
|
2715003WL026481
|
Vijayalakshami
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828809
|
|
VIJAYLAKSHMI WO GOTAM
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500307801949500/8865014
(गरासनी)
|
2715003000NRG24061020230769990
|
06/10/2023
|
ARJUN RAM
|
2715003WL026475
|
ARJUN RAM
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828656
|
|
ARJUN RAM SO GOPARAM SANGVA
|
UCO BANK(607066)
|
|
225
|
BHOPALGARH
|
RJ-271500307801949500/8865017-B
(गरासनी)
|
2715003000NRG24051020230764203
|
06/10/2023
|
sispal
|
2715003WL026272
|
sispal
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828859
|
|
MR SISPAL SISPAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOPALGARH
|
RJ-271500307801949500/8865020
(गरासनी)
|
2715003000NRG24061020230770042
|
06/10/2023
|
SIPLE
|
2715003WL026478
|
SIPLE
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828664
|
|
SIPU DEVI WO HANUMAN RAM
|
UCO BANK(607066)
|
|
227
|
BHOPALGARH
|
RJ-271500307801949500/8865021
(गरासनी)
|
2715003000NRG24061020230769967
|
06/10/2023
|
Kamudi
|
2715003WL026474
|
Kamudi
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828815
|
|
KAMUDI WO SHIKUN RAM
|
UCO BANK(607066)
|
|
228
|
BHOPALGARH
|
RJ-271500307801949500/8865023
(गरासनी)
|
2715003000NRG24051020230764249
|
06/10/2023
|
BHAUDI
|
2715003WL026274
|
BHAUDI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828780
|
|
BAVADI WO KUSHAL RAM
|
UCO BANK(607066)
|
|
229
|
BHOPALGARH
|
RJ-271500307801949500/8865023-A
(गरासनी)
|
2715003000NRG24051020230764250
|
06/10/2023
|
Badri Ram
|
2715003WL026274
|
Badri Ram
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828838
|
|
BADRI RAM
|
UCO BANK(607066)
|
|
230
|
BHOPALGARH
|
RJ-271500307801949500/8865023-B
(गरासनी)
|
2715003000NRG24051020230764251
|
06/10/2023
|
DINESH
|
2715003WL026274
|
DINESH
|
00462
|
UCBA0000464
|
2090
|
2090
|
Rejected
|
11/11/2023
|
|
7390828722
|
Account closed
|
|
|
|
231
|
BHOPALGARH
|
RJ-271500307801949500/8865024
(गरासनी)
|
2715003000NRG24061020230770140
|
06/10/2023
|
SAYARI
|
2715003WL026485
|
SAYARI
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828694
|
|
SAYARI WO RAMNIWAS
|
UCO BANK(607066)
|
|
232
|
BHOPALGARH
|
RJ-271500307801949500/8865024-A
(गरासनी)
|
2715003000NRG24061020230770141
|
06/10/2023
|
Kiran
|
2715003WL026485
|
Kiran
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828737
|
|
KIRAN WO MAHIPAL
|
UCO BANK(607066)
|
|
233
|
BHOPALGARH
|
RJ-271500307801949500/8865028-B
(गरासनी)
|
2715003000NRG24061020230770043
|
06/10/2023
|
MOHANI
|
2715003WL026478
|
MOHANI
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828654
|
|
MOHANI DEVI JAT
|
UCO BANK(607066)
|
|
234
|
BHOPALGARH
|
RJ-271500307801949500/8865028-C
(गरासनी)
|
2715003000NRG24061020230770044
|
06/10/2023
|
Madhu Devi
|
2715003WL026478
|
Madhu Devi
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828721
|
|
MADHU DEVI WO RAM NARAYAN
|
UCO BANK(607066)
|
|
235
|
BHOPALGARH
|
RJ-271500307801949500/8865032-B
(गरासनी)
|
2715003000NRG24061020230770046
|
06/10/2023
|
Mahipal Jakhar
|
2715003WL026478
|
Mahipal Jakhar
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828728
|
|
MAHIPAL JHAKHAR SO RAM PRASAD
|
UCO BANK(607066)
|
|
236
|
BHOPALGARH
|
RJ-271500307801949500/8865034-A
(गरासनी)
|
2715003000NRG24051020230764204
|
06/10/2023
|
sita ram
|
2715003WL026272
|
sita ram
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828732
|
|
SITA RAM SO MOHAN RAM
|
UCO BANK(607066)
|
|
237
|
BHOPALGARH
|
RJ-271500307801949500/8865036-C
(गरासनी)
|
2715003000NRG24061020230769969
|
06/10/2023
|
Sunil
|
2715003WL026474
|
Sunil
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828672
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
238
|
BHOPALGARH
|
RJ-271500307801949500/8865038-D
(गरासनी)
|
2715003000NRG24051020230764207
|
06/10/2023
|
Sunil
|
2715003WL026272
|
Sunil
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828715
|
|
SUNIL SO BHANWARU RAM
|
UCO BANK(607066)
|
|
239
|
BHOPALGARH
|
RJ-271500307801949500/8865039-B
(गरासनी)
|
2715003000NRG24051020230764210
|
06/10/2023
|
Parma
|
2715003WL026272
|
Parma
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828870
|
|
PARMA
|
UCO BANK(607066)
|
|
240
|
BHOPALGARH
|
RJ-271500307801949500/8865102
(गरासनी)
|
2715003000NRG24061020230770026
|
06/10/2023
|
RAMPAL RAM
|
2715003WL026477
|
RAMPAL RAM
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828659
|
|
RAMPAL RAM S/O GUNESH RAM
|
UCO BANK(607066)
|
|
241
|
BHOPALGARH
|
RJ-271500307801949500/8865115
(गरासनी)
|
2715003000NRG24061020230769970
|
06/10/2023
|
SAMUDI
|
2715003WL026474
|
SAMUDI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828816
|
|
SAMUDI DO PERA RAM
|
UCO BANK(607066)
|
|
242
|
BHOPALGARH
|
RJ-271500307801949500/8865119-A
(गरासनी)
|
2715003000NRG24061020230770027
|
06/10/2023
|
Prakash Ram
|
2715003WL026477
|
Prakash Ram
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828713
|
|
PRAKASHRAM SO SHRI SITARAM
|
UCO BANK(607066)
|
|
243
|
BHOPALGARH
|
RJ-271500307801949500/8865121-A
(गरासनी)
|
2715003000NRG24061020230770047
|
06/10/2023
|
Mahendra Garu
|
2715003WL026478
|
Mahendra Garu
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828727
|
|
MAHENDRA GARU SO KUSHAL RAM
|
UCO BANK(607066)
|
|
244
|
BHOPALGARH
|
RJ-271500307801949500/8865122
(गरासनी)
|
2715003000NRG24061020230770063
|
06/10/2023
|
KOTIYA
|
2715003WL026479
|
KOTIYA
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828744
|
|
KOTI WO SHIV NARAYAN
|
UCO BANK(607066)
|
|
245
|
BHOPALGARH
|
RJ-271500307801949500/8865122-A
(गरासनी)
|
2715003000NRG24061020230770064
|
06/10/2023
|
RANIWASH
|
2715003WL026479
|
RANIWASH
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828661
|
|
RAMNIWAS SO SHIV NARAYAN
|
UCO BANK(607066)
|
|
246
|
BHOPALGARH
|
RJ-271500307801949500/8865201
(गरासनी)
|
2715003000NRG24061020230770065
|
06/10/2023
|
SIPU DEVI
|
2715003WL026479
|
SIPU DEVI
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828690
|
|
SIPUDI WO HADMAN RAM
|
UCO BANK(607066)
|
|
247
|
BHOPALGARH
|
RJ-271500307801949500/8865201-A
(गरासनी)
|
2715003000NRG24061020230770066
|
06/10/2023
|
TOLKEE
|
2715003WL026479
|
TOLKEE
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828682
|
|
TOLKI S/O MANCHA RAM
|
UCO BANK(607066)
|
|
248
|
BHOPALGARH
|
RJ-271500307801949500/8865209-B
(गरासनी)
|
2715003000NRG24061020230770048
|
06/10/2023
|
SANGITA
|
2715003WL026478
|
SANGITA
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828842
|
|
SANGITA
|
INDUSIND BANK(607189)
|
|
249
|
BHOPALGARH
|
RJ-271500307801949500/8865220-A
(गरासनी)
|
2715003000NRG24061020230769971
|
06/10/2023
|
Shyam Lal
|
2715003WL026474
|
Shyam Lal
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828855
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
250
|
BHOPALGARH
|
RJ-271500307801949500/8865220-B
(गरासनी)
|
2715003000NRG24061020230769972
|
06/10/2023
|
Rinku Meghwal
|
2715003WL026474
|
Rinku Meghwal
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828733
|
|
RINKU MEGHWAL SO RAMDEV
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500307801949500/8865230-A
(गरासनी)
|
2715003000NRG24061020230770068
|
06/10/2023
|
mahipal
|
2715003WL026480
|
mahipal
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828807
|
|
MAHIPAL SO RAMKAWAR BAWERI
|
UCO BANK(607066)
|
|
252
|
BHOPALGARH
|
RJ-271500307801949500/8865233
(गरासनी)
|
2715003000NRG24061020230770028
|
06/10/2023
|
BISMILA
|
2715003WL026477
|
BISMILA
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828686
|
|
BISMILA WO SABU DEEN
|
UCO BANK(607066)
|
|
253
|
BHOPALGARH
|
RJ-271500307801949500/8865233-A
(गरासनी)
|
2715003000NRG24061020230770029
|
06/10/2023
|
Alisher
|
2715003WL026477
|
Alisher
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828840
|
|
ALISHER
|
UCO BANK(607066)
|
|
254
|
BHOPALGARH
|
RJ-271500307801949500/8865234
(गरासनी)
|
2715003000NRG24061020230770069
|
06/10/2023
|
MUMTAJ
|
2715003WL026480
|
MUMTAJ
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828683
|
|
MUMTAJ W/O SHOKIN KHAN
|
UCO BANK(607066)
|
|
255
|
BHOPALGARH
|
RJ-271500307801949500/8865234-A
(गरासनी)
|
2715003000NRG24061020230770070
|
06/10/2023
|
Skil mo.
|
2715003WL026480
|
Skil mo.
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828802
|
|
SHAKIL MOHAMMAD
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500307801949500/8865265-A
(गरासनी)
|
2715003000NRG24061020230770072
|
06/10/2023
|
SAHI RAM
|
2715003WL026480
|
SAHI RAM
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828718
|
|
SAHI RAM S/O RAMVILAS
|
UCO BANK(607066)
|
|
257
|
BHOPALGARH
|
RJ-271500307801949500/8865266
(गरासनी)
|
2715003000NRG24061020230769991
|
06/10/2023
|
PAPUDI
|
2715003WL026475
|
PAPUDI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828787
|
|
PAPUDI WO RAMNIVAS
|
UCO BANK(607066)
|
|
258
|
BHOPALGARH
|
RJ-271500307801949500/8865272-A
(गरासनी)
|
2715003000NRG24061020230770074
|
06/10/2023
|
Goutam Tada
|
2715003WL026480
|
Goutam Tada
|
00462
|
UCBA0000464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828677
|
|
GAUTAM TADA SO HANUMANRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401874
|
401874
|
|
|
|
|
|
|
|
|
259
|
BHOPALGARH
|
RJ-271500307801949500/3684188-A
(गरासनी)
|
2715003000NRG24061020230770082
|
06/10/2023
|
ramvilash
|
2715003WL026481
|
ramvilash
|
00468
|
UBIN0540170
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828888
|
|
RAMVILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
260
|
BHOPALGARH
|
RJ-271500307801949500/8865039-C
(गरासनी)
|
2715003000NRG24051020230764211
|
06/10/2023
|
Priti
|
2715003WL026272
|
Priti
|
00468
|
UBIN0576743
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7390828891
|
|
PRITI W/O VIKRAM JAKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
261
|
BHOPALGARH
|
RJ-271500307801949500/3684579-A
(गरासनी)
|
2715003000NRG24061020230770086
|
06/10/2023
|
PAPUDI
|
2715003WL026481
|
PAPUDI
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390828892
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
580228
|
580228
|
|
|
|
|
|
|
|