|
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-271500307101946600/3681090-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231933005
|
06/04/2023
|
LADU DEVI
|
2715003WL075521
|
LADU DEVI
|
00045
|
BARB0DBASOP
|
708
|
708
|
Processed
|
11/05/2023
|
|
1435855401
|
|
LADU DEVI WO OMPRAKASH
|
UCO BANK(607066)
|
|
2
|
BHOPALGARH
|
RJ-271500307101946600/3681131
(बासनीहरिसिंह)
|
2715003000NRG23050420231933031
|
06/04/2023
|
RUKMA
|
2715003WL075521
|
RUKMA
|
00045
|
BARB0DBASOP
|
649
|
649
|
Processed
|
11/05/2023
|
|
1435855662
|
|
RUKMA DEVI W/O PAPPU RAM
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500307101946600/3681135
(बासनीहरिसिंह)
|
2715003000NRG23050420231933032
|
06/04/2023
|
KALAKI
|
2715003WL075521
|
KALAKI
|
00045
|
BARB0DBASOP
|
236
|
236
|
Processed
|
11/05/2023
|
|
1435855663
|
|
KALKI DEVI W/O RAMNIWAS
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500307101946700/3681175-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934464
|
06/04/2023
|
SAROJ
|
2715003WL075565
|
SAROJ
|
00045
|
BARB0DBASOP
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855432
|
|
SAROJ WO CHOTARAM
|
UCO BANK(607066)
|
|
5
|
BHOPALGARH
|
RJ-271500307101946700/3681189-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231934474
|
06/04/2023
|
CHACHALA
|
2715003WL075565
|
CHACHALA
|
00045
|
BARB0DBASOP
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855433
|
|
CHANCHALA WO AIDAN RAM
|
UCO BANK(607066)
|
|
6
|
BHOPALGARH
|
RJ-271500307101946700/3681191
(बासनीहरिसिंह)
|
2715003000NRG23050420231934475
|
06/04/2023
|
Vimla
|
2715003WL075565
|
Vimla
|
00045
|
BARB0DBASOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435855669
|
|
VIMLA W/O JAVRI LAL
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500307101946700/3681263
(बासनीहरिसिंह)
|
2715003000NRG23050420231934483
|
06/04/2023
|
SITA
|
2715003WL075565
|
SITA
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855375
|
|
SEETA W/O CHENA RAM
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500307101946700/3681564-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934533
|
06/04/2023
|
Suman
|
2715003WL075565
|
Suman
|
00045
|
BARB0DBASOP
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855431
|
|
Suman
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500307101946700/3681597-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231934581
|
06/04/2023
|
susmita
|
2715003WL075566
|
susmita
|
00045
|
BARB0DBASOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1435855449
|
|
SUSHMITA W/O JITENDRA
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500307101946700/3681606
(बासनीहरिसिंह)
|
2715003000NRG23050420231934308
|
06/04/2023
|
SAMURI
|
2715003WL075563
|
SAMURI
|
00045
|
BARB0DBASOP
|
350
|
350
|
Processed
|
11/05/2023
|
|
1435855430
|
|
SAMUDI DEVI W/O HARDEEN RAM
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500307101946700/3681628
(बासनीहरिसिंह)
|
2715003000NRG23050420231934320
|
06/04/2023
|
KAMLI
|
2715003WL075563
|
KAMLI
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435855448
|
|
KAMLI W/O UGMA RAM
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500307101946700/3681633
(बासनीहरिसिंह)
|
2715003000NRG23050420231934326
|
06/04/2023
|
PAPLI
|
2715003WL075563
|
PAPLI
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435855675
|
|
PAPALI W/O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500307101946700/8860227-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231933085
|
06/04/2023
|
Mahendra
|
2715003WL075521
|
Mahendra
|
00045
|
BARB0DBASOP
|
649
|
649
|
Processed
|
11/05/2023
|
|
1435855451
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500307101946700/8860260-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231934619
|
06/04/2023
|
Anita
|
2715003WL075566
|
Anita
|
00045
|
BARB0DBASOP
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855447
|
|
ANITA W/O RAMPRASAD
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500307101946700/88603242-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934650
|
06/04/2023
|
Yusuf
|
2715003WL075566
|
Yusuf
|
00045
|
BARB0DBASOP
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435855450
|
|
YUSUF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10950
|
10950
|
|
|
|
|
|
|
|
|
16
|
BHOPALGARH
|
RJ-271500307101946700/8860443
(बासनीहरिसिंह)
|
2715003000NRG23050420231934671
|
06/04/2023
|
chukee
|
2715003WL075566
|
chukee
|
00114
|
RSCB0026001
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855679
|
|
CHUKI URF CHUKI DEVI W/O SAGAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
17
|
BHOPALGARH
|
RJ-271500307101946600/3681029
(बासनीहरिसिंह)
|
2715003000NRG23050420231932977
|
06/04/2023
|
KACN
|
2715003WL075521
|
KACN
|
00114
|
RSCB0026006
|
590
|
590
|
Processed
|
11/05/2023
|
|
1435855363
|
|
KANCHAN KAWAR WO INDRA SINGH
|
UCO BANK(607066)
|
|
18
|
BHOPALGARH
|
RJ-271500307101946600/3681044
(बासनीहरिसिंह)
|
2715003000NRG23050420231932987
|
06/04/2023
|
PATASI DEVI
|
2715003WL075521
|
PATASI DEVI
|
00114
|
RSCB0026006
|
590
|
590
|
Processed
|
11/05/2023
|
|
1435855398
|
|
PATASI DEVI WO LALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307101946600/3681076
(बासनीहरिसिंह)
|
2715003000NRG23050420231933003
|
06/04/2023
|
KIRAN
|
2715003WL075521
|
KIRAN
|
00114
|
RSCB0026006
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855376
|
|
KIRANA W/O SUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500307101946600/3681101
(बासनीहरिसिंह)
|
2715003000NRG23050420231933009
|
06/04/2023
|
SIWRAM
|
2715003WL075521
|
SIWRAM
|
00114
|
RSCB0026006
|
59
|
59
|
Processed
|
11/05/2023
|
|
1435855384
|
|
SHIVRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307101946600/3681115-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231933018
|
06/04/2023
|
SUMAR
|
2715003WL075521
|
SUMAR
|
00114
|
RSCB0026006
|
59
|
59
|
Processed
|
11/05/2023
|
|
1435855382
|
|
SUMER
|
UCO BANK(607066)
|
|
22
|
BHOPALGARH
|
RJ-271500307101946600/3681118-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231933021
|
06/04/2023
|
BHAGIRTH
|
2715003WL075521
|
BHAGIRTH
|
00114
|
RSCB0026006
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435855668
|
|
BHAGIRATH S/O DHULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500307101946600/3681202-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231933040
|
06/04/2023
|
DURGA DEVI
|
2715003WL075521
|
DURGA DEVI
|
00114
|
RSCB0026006
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855385
|
|
DURGADEVI WO SAMPATDAS
|
UCO BANK(607066)
|
|
24
|
BHOPALGARH
|
RJ-271500307101946600/3681232-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231933046
|
06/04/2023
|
DAAPU
|
2715003WL075521
|
DAAPU
|
00114
|
RSCB0026006
|
118
|
118
|
Processed
|
11/05/2023
|
|
1435855379
|
|
DHAPU
|
UCO BANK(607066)
|
|
25
|
BHOPALGARH
|
RJ-271500307101946600/8860362-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231933060
|
06/04/2023
|
BAYA
|
2715003WL075521
|
BAYA
|
00114
|
RSCB0026006
|
708
|
708
|
Processed
|
11/05/2023
|
|
1435855374
|
|
BAYA WO BALARAM
|
UCO BANK(607066)
|
|
26
|
BHOPALGARH
|
RJ-271500307101946600/8860376
(बासनीहरिसिंह)
|
2715003000NRG23050420231933066
|
06/04/2023
|
MANA
|
2715003WL075521
|
MANA
|
00114
|
RSCB0026006
|
295
|
295
|
Processed
|
11/05/2023
|
|
1435855664
|
|
MAINA W/O JIWAN RAM
|
BANK OF BARODA(606985)
|
|
27
|
BHOPALGARH
|
RJ-271500307101946700/3681152
(बासनीहरिसिंह)
|
2715003000NRG23050420231934449
|
06/04/2023
|
RUKMA
|
2715003WL075565
|
RUKMA
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855377
|
|
RUKMA W/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307101946700/3681165-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934457
|
06/04/2023
|
SINDU
|
2715003WL075565
|
SINDU
|
00114
|
RSCB0026006
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855389
|
|
SINDHU WO SURAJ
|
UCO BANK(607066)
|
|
29
|
BHOPALGARH
|
RJ-271500307101946700/3681182
(बासनीहरिसिंह)
|
2715003000NRG23050420231934470
|
06/04/2023
|
MUNNI
|
2715003WL075565
|
MUNNI
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855656
|
|
MUNNI WO SONURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500307101946700/3681267
(बासनीहरिसिंह)
|
2715003000NRG23050420231934484
|
06/04/2023
|
PATASI
|
2715003WL075565
|
PATASI
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855420
|
|
PATASHI WO ANNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307101946700/3681269
(बासनीहरिसिंह)
|
2715003000NRG23050420231934486
|
06/04/2023
|
PANKI
|
2715003WL075565
|
PANKI
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855657
|
|
PANAKI WO SHANKARRAM
|
UCO BANK(607066)
|
|
32
|
BHOPALGARH
|
RJ-271500307101946700/3681284-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934494
|
06/04/2023
|
SIMLI
|
2715003WL075565
|
SIMLI
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855670
|
|
SIMALI WO DEVARAM
|
UCO BANK(607066)
|
|
33
|
BHOPALGARH
|
RJ-271500307101946700/3681287
(बासनीहरिसिंह)
|
2715003000NRG23050420231934497
|
06/04/2023
|
SHAYNTI
|
2715003WL075565
|
SHAYNTI
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855364
|
|
SAYANTI WO DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500307101946700/3681503-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934503
|
06/04/2023
|
SABNAM
|
2715003WL075565
|
SABNAM
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855361
|
|
SABANAM WO JABAR KHAN
|
UCO BANK(607066)
|
|
35
|
BHOPALGARH
|
RJ-271500307101946700/3681506-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934507
|
06/04/2023
|
PARMA
|
2715003WL075565
|
PARMA
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435855362
|
|
PRAMA WO DHARMARAM
|
UCO BANK(607066)
|
|
36
|
BHOPALGARH
|
RJ-271500307101946700/3681519
(बासनीहरिसिंह)
|
2715003000NRG23050420231934514
|
06/04/2023
|
PARMA
|
2715003WL075565
|
PARMA
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435855660
|
|
PARAMA WO MOHAN LAL
|
UCO BANK(607066)
|
|
37
|
BHOPALGARH
|
RJ-271500307101946700/3681520
(बासनीहरिसिंह)
|
2715003000NRG23050420231934515
|
06/04/2023
|
BAUDI
|
2715003WL075565
|
BAUDI
|
00114
|
RSCB0026006
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855421
|
|
BAOURI MEGHWAL W/O RAM NARAYAN
|
UCO BANK(607066)
|
|
38
|
BHOPALGARH
|
RJ-271500307101946700/3681524-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934517
|
06/04/2023
|
SANTOSH
|
2715003WL075565
|
SANTOSH
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435855673
|
|
SANTOSH W/O SUBHASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500307101946700/3681526-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934519
|
06/04/2023
|
Santosh
|
2715003WL075565
|
Santosh
|
00114
|
RSCB0026006
|
640
|
640
|
Processed
|
11/05/2023
|
|
1435855359
|
|
SANTOSH W/O JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500307101946700/3681553
(बासनीहरिसिंह)
|
2715003000NRG23050420231934523
|
06/04/2023
|
KELKI
|
2715003WL075565
|
KELKI
|
00114
|
RSCB0026006
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855419
|
|
KELKI WO SHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500307101946700/3681554-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934295
|
06/04/2023
|
Ramkanwari
|
2715003WL075563
|
Ramkanwari
|
00114
|
RSCB0026006
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435855365
|
|
RAMKANVARI WO DEVARAM
|
UCO BANK(607066)
|
|
42
|
BHOPALGARH
|
RJ-271500307101946700/3681554-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934296
|
06/04/2023
|
SAG RAM
|
2715003WL075563
|
SAG RAM
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435855386
|
|
SANGRAM RAM S/O MANGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500307101946700/3681555
(बासनीहरिसिंह)
|
2715003000NRG23050420231934297
|
06/04/2023
|
BAURI
|
2715003WL075563
|
BAURI
|
00114
|
RSCB0026006
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435855366
|
|
BAUDI W/O SHANKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500307101946700/3681563-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934298
|
06/04/2023
|
SARDA
|
2715003WL075563
|
SARDA
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435855358
|
|
SHARDA WO BUDHA RAM
|
UCO BANK(607066)
|
|
45
|
BHOPALGARH
|
RJ-271500307101946700/3681569
(बासनीहरिसिंह)
|
2715003000NRG23050420231934300
|
06/04/2023
|
SAKR RAM
|
2715003WL075563
|
SAKR RAM
|
00114
|
RSCB0026006
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855367
|
|
SHANKAR RAM S/O JHUMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500307101946700/3681571
(बासनीहरिसिंह)
|
2715003000NRG23050420231934540
|
06/04/2023
|
JUMLI
|
2715003WL075565
|
JUMLI
|
00114
|
RSCB0026006
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855666
|
|
JHUMALI W/O PARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500307101946700/3681571-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934302
|
06/04/2023
|
SARLA
|
2715003WL075563
|
SARLA
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435855368
|
|
SARLA W/O MAHENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500307101946700/3681581
(बासनीहरिसिंह)
|
2715003000NRG23050420231934544
|
06/04/2023
|
MITHRAI
|
2715003WL075565
|
MITHRAI
|
00114
|
RSCB0026006
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855444
|
|
MUTHRAI W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500307101946700/3681618
(बासनीहरिसिंह)
|
2715003000NRG23050420231934313
|
06/04/2023
|
BUDDI DEVI
|
2715003WL075563
|
BUDDI DEVI
|
00114
|
RSCB0026006
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855674
|
|
BUDDHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500307101946700/3681650
(बासनीहरिसिंह)
|
2715003000NRG23050420231934330
|
06/04/2023
|
RAMI
|
2715003WL075563
|
RAMI
|
00114
|
RSCB0026006
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855653
|
|
RAMI WO BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500307101946700/3681687-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934337
|
06/04/2023
|
KBUDI
|
2715003WL075563
|
KBUDI
|
00114
|
RSCB0026006
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855654
|
|
KABUDI W/O RAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500307101946700/3681687-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934338
|
06/04/2023
|
SUMITRA
|
2715003WL075563
|
SUMITRA
|
00114
|
RSCB0026006
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855388
|
|
SUMITRA WO RAMPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500307101946700/3681689
(बासनीहरिसिंह)
|
2715003000NRG23050420231934339
|
06/04/2023
|
CHAMPA
|
2715003WL075563
|
CHAMPA
|
00114
|
RSCB0026006
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855360
|
|
CHAMPA WO RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500307101946700/3681696
(बासनीहरिसिंह)
|
2715003000NRG23050420231934586
|
06/04/2023
|
HSTUDI
|
2715003WL075566
|
HSTUDI
|
00114
|
RSCB0026006
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855672
|
|
HASTUDI WO MEHARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500307101946700/3681697
(बासनीहरिसिंह)
|
2715003000NRG23050420231934345
|
06/04/2023
|
Santosh
|
2715003WL075563
|
Santosh
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435855418
|
|
SANTOSH DEVU
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500307101946700/51525459-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934563
|
06/04/2023
|
JSUB
|
2715003WL075565
|
JSUB
|
00114
|
RSCB0026006
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855665
|
|
JASUB KHAN S/O SAFI MOHAMMAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500307101946700/8860047
(बासनीहरिसिंह)
|
2715003000NRG23050420231934595
|
06/04/2023
|
DHAGLI
|
2715003WL075566
|
DHAGLI
|
00114
|
RSCB0026006
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855381
|
|
DHAGALI W/O MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500307101946700/8860232
(बासनीहरिसिंह)
|
2715003000NRG23050420231934602
|
06/04/2023
|
JARINA
|
2715003WL075566
|
JARINA
|
00114
|
RSCB0026006
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855422
|
|
JARINA WO KACHRU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500307101946700/8860234
(बासनीहरिसिंह)
|
2715003000NRG23050420231934604
|
06/04/2023
|
rajudi
|
2715003WL075566
|
rajudi
|
00114
|
RSCB0026006
|
186
|
186
|
Processed
|
11/05/2023
|
|
1435855667
|
|
RAJUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500307101946700/8860245-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934609
|
06/04/2023
|
SUSHILA
|
2715003WL075566
|
SUSHILA
|
00114
|
RSCB0026006
|
620
|
620
|
Processed
|
11/05/2023
|
|
1435855373
|
|
SUSHILA W/O DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500307101946700/8860247-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934612
|
06/04/2023
|
KANCHAN
|
2715003WL075566
|
KANCHAN
|
00114
|
RSCB0026006
|
682
|
682
|
Processed
|
11/05/2023
|
|
1435855372
|
|
KANCHAN WO SUBHASH
|
UCO BANK(607066)
|
|
62
|
BHOPALGARH
|
RJ-271500307101946700/8860250
(बासनीहरिसिंह)
|
2715003000NRG23050420231934566
|
06/04/2023
|
Sipudi
|
2715003WL075565
|
Sipudi
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855677
|
|
SIPUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500307101946700/8860285-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934569
|
06/04/2023
|
AJAD
|
2715003WL075565
|
AJAD
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855380
|
|
AAJAD S/O BELI KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500307101946700/8860290-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934570
|
06/04/2023
|
Mubark Ali
|
2715003WL075565
|
Mubark Ali
|
00114
|
RSCB0026006
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855678
|
|
MUBARAK ALI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500307101946700/8860293-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231934634
|
06/04/2023
|
SRIFNA
|
2715003WL075566
|
SRIFNA
|
00114
|
RSCB0026006
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855661
|
|
SARIFAN W/O RUSTAM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500307101946700/8860299-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231934639
|
06/04/2023
|
JANU
|
2715003WL075566
|
JANU
|
00114
|
RSCB0026006
|
434
|
434
|
Processed
|
11/05/2023
|
|
1435855369
|
|
JANAT W/O SATAR KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500307101946700/8860311-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934380
|
06/04/2023
|
JASWNTA
|
2715003WL075563
|
JASWNTA
|
00114
|
RSCB0026006
|
70
|
70
|
Processed
|
11/05/2023
|
|
1435855383
|
|
JASWANT SINGH SO GOVIND SINGH
|
UCO BANK(607066)
|
|
68
|
BHOPALGARH
|
RJ-271500307101946700/8860324
(बासनीहरिसिंह)
|
2715003000NRG23050420231934383
|
06/04/2023
|
SUKH RAM
|
2715003WL075563
|
SUKH RAM
|
00114
|
RSCB0026006
|
210
|
210
|
Processed
|
11/05/2023
|
|
1435855658
|
|
SUKH RAM S/O BHAGU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500307101946700/8860329
(बासनीहरिसिंह)
|
2715003000NRG23050420231934652
|
06/04/2023
|
PRMA
|
2715003WL075566
|
PRMA
|
00114
|
RSCB0026006
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855378
|
|
PARMA WO BAKSARAM
|
UCO BANK(607066)
|
|
70
|
BHOPALGARH
|
RJ-271500307101946700/8860336
(बासनीहरिसिंह)
|
2715003000NRG23050420231934658
|
06/04/2023
|
SABUDI
|
2715003WL075566
|
SABUDI
|
00114
|
RSCB0026006
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855370
|
|
SABUDI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500307101946700/8860338
(बासनीहरिसिंह)
|
2715003000NRG23050420231934660
|
06/04/2023
|
MEENA
|
2715003WL075566
|
MEENA
|
00114
|
RSCB0026006
|
496
|
496
|
Processed
|
11/05/2023
|
|
1435855371
|
|
MAINA WO GOTAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500307101946700/8860344
(बासनीहरिसिंह)
|
2715003000NRG23050420231934663
|
06/04/2023
|
UGMA
|
2715003WL075566
|
UGMA
|
00114
|
RSCB0026006
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855676
|
|
UGMA WO JAGDISH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42384
|
42384
|
|
|
|
|
|
|
|
|
73
|
BHOPALGARH
|
RJ-271500307101946700/8860322-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934647
|
06/04/2023
|
AJEET SINGH
|
2715003WL075566
|
AJEET SINGH
|
00354
|
PUNB0762600
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855446
|
|
AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
74
|
BHOPALGARH
|
RJ-271500307101946600/3681034-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231932979
|
06/04/2023
|
MUNNI
|
2715003WL075521
|
MUNNI
|
00415
|
SBIN0031117
|
708
|
708
|
Processed
|
11/05/2023
|
|
1435855426
|
|
MISS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
75
|
BHOPALGARH
|
RJ-271500307101946600/3681072-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231933001
|
06/04/2023
|
MAMTA
|
2715003WL075521
|
MAMTA
|
00415
|
SBIN0032030
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855399
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
76
|
BHOPALGARH
|
RJ-271500307101946600/3681041-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231932985
|
06/04/2023
|
Mamta
|
2715003WL075521
|
Mamta
|
00415
|
SBIN0032035
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855400
|
|
MRS MAMTA WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500307101946600/51525522
(बासनीहरिसिंह)
|
2715003000NRG23050420231933054
|
06/04/2023
|
ANITA
|
2715003WL075521
|
ANITA
|
00415
|
SBIN0032035
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855424
|
|
MRS ANITA WO MAHESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500307101946600/8860361-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231933059
|
06/04/2023
|
Indra
|
2715003WL075521
|
Indra
|
00415
|
SBIN0032035
|
118
|
118
|
Processed
|
11/05/2023
|
|
1435855423
|
|
INDRA W/O OMPRAKASH
|
UCO BANK(607066)
|
|
79
|
BHOPALGARH
|
RJ-271500307101946700/3681151-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934448
|
06/04/2023
|
DARU DEVI
|
2715003WL075565
|
DARU DEVI
|
00415
|
SBIN0032035
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435855425
|
|
MRS DARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500307101946700/3681548
(बासनीहरिसिंह)
|
2715003000NRG23050420231934522
|
06/04/2023
|
BANA
|
2715003WL075565
|
BANA
|
00415
|
SBIN0032035
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855427
|
|
MRS BANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500307101946700/3681628-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934322
|
06/04/2023
|
SANTOSH
|
2715003WL075563
|
SANTOSH
|
00415
|
SBIN0032035
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435855429
|
|
MRS SANTOSH WO NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4052
|
4052
|
|
|
|
|
|
|
|
|
82
|
BHOPALGARH
|
RJ-271500307101946700/3681174
(बासनीहरिसिंह)
|
2715003000NRG23050420231934463
|
06/04/2023
|
PREM
|
2715003WL075565
|
PREM
|
00415
|
SBIN0051115
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855428
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500307101946700/8860239
(बासनीहरिसिंह)
|
2715003000NRG23050420231934605
|
06/04/2023
|
RAMKAWRI
|
2715003WL075566
|
RAMKAWRI
|
00415
|
SBIN0051115
|
310
|
310
|
Processed
|
11/05/2023
|
|
1435855390
|
|
MRS RAMAKANVARI RAMAKANVARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500307101946700/8860241-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934606
|
06/04/2023
|
baudi
|
2715003WL075566
|
baudi
|
00415
|
SBIN0051115
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855659
|
|
MRS BAUDI WO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
85
|
BHOPALGARH
|
RJ-271500307101946600/3681008
(बासनीहरिसिंह)
|
2715003000NRG23050420231932966
|
06/04/2023
|
BHIKI
|
2715003WL075521
|
BHIKI
|
00462
|
UCBA0000451
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855612
|
|
BHIKI DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
86
|
BHOPALGARH
|
RJ-271500307101946700/8860290
(बासनीहरिसिंह)
|
2715003000NRG23050420231934630
|
06/04/2023
|
SAROJ BANO
|
2715003WL075566
|
SAROJ BANO
|
00462
|
UCBA0000451
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855466
|
|
SAROJ BANO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
87
|
BHOPALGARH
|
RJ-271500307101946600/3681006-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231932965
|
06/04/2023
|
BAU
|
2715003WL075521
|
BAU
|
00462
|
UCBA0000464
|
708
|
708
|
Processed
|
11/05/2023
|
|
1435855454
|
|
BAU
|
UCO BANK(607066)
|
|
88
|
BHOPALGARH
|
RJ-271500307101946600/3681010-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231932968
|
06/04/2023
|
PARASI DEVI
|
2715003WL075521
|
PARASI DEVI
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855632
|
|
PARASI DEVI WO SOHAN RAM
|
UCO BANK(607066)
|
|
89
|
BHOPALGARH
|
RJ-271500307101946600/3681013-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231932969
|
06/04/2023
|
SAROJ
|
2715003WL075521
|
SAROJ
|
00462
|
UCBA0000464
|
118
|
118
|
Processed
|
11/05/2023
|
|
1435855630
|
|
SAROJ WO DINESH
|
UCO BANK(607066)
|
|
90
|
BHOPALGARH
|
RJ-271500307101946600/3681014-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231932970
|
06/04/2023
|
SENA DEVI
|
2715003WL075521
|
SENA DEVI
|
00462
|
UCBA0000464
|
354
|
354
|
Processed
|
11/05/2023
|
|
1435855391
|
|
SAINADEVI WO BALADEVRAM
|
UCO BANK(607066)
|
|
91
|
BHOPALGARH
|
RJ-271500307101946600/3681016-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231932971
|
06/04/2023
|
Santosh
|
2715003WL075521
|
Santosh
|
00462
|
UCBA0000464
|
413
|
413
|
Processed
|
11/05/2023
|
|
1435855520
|
|
SANTOSH KANWAR WO PREM SINGH
|
UCO BANK(607066)
|
|
92
|
BHOPALGARH
|
RJ-271500307101946600/3681025-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231932974
|
06/04/2023
|
papudi
|
2715003WL075521
|
papudi
|
00462
|
UCBA0000464
|
708
|
708
|
Processed
|
11/05/2023
|
|
1435855521
|
|
PAPUDI WO BHAKHRARAM
|
UCO BANK(607066)
|
|
93
|
BHOPALGARH
|
RJ-271500307101946600/3681027
(बासनीहरिसिंह)
|
2715003000NRG23050420231932976
|
06/04/2023
|
KAMLI
|
2715003WL075521
|
KAMLI
|
00462
|
UCBA0000464
|
708
|
708
|
Processed
|
11/05/2023
|
|
1435855620
|
|
KAMLA WO ARJUN RAM
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500307101946600/3681034
(बासनीहरिसिंह)
|
2715003000NRG23050420231932978
|
06/04/2023
|
LEELA
|
2715003WL075521
|
LEELA
|
00462
|
UCBA0000464
|
472
|
472
|
Processed
|
11/05/2023
|
|
1435855539
|
|
LILA WO VIJE RAM
|
UCO BANK(607066)
|
|
95
|
BHOPALGARH
|
RJ-271500307101946600/3681035
(बासनीहरिसिंह)
|
2715003000NRG23050420231932980
|
06/04/2023
|
CHUKI
|
2715003WL075521
|
CHUKI
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855616
|
|
CHUKI DEVI WO MANCHHA RAM
|
UCO BANK(607066)
|
|
96
|
BHOPALGARH
|
RJ-271500307101946600/3681036
(बासनीहरिसिंह)
|
2715003000NRG23050420231932981
|
06/04/2023
|
BHANWARI
|
2715003WL075521
|
BHANWARI
|
00462
|
UCBA0000464
|
472
|
472
|
Processed
|
11/05/2023
|
|
1435855507
|
|
BHANWARI DEVI W/O KANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500307101946600/3681037
(बासनीहरिसिंह)
|
2715003000NRG23050420231932982
|
06/04/2023
|
anopi devi
|
2715003WL075521
|
anopi devi
|
00462
|
UCBA0000464
|
59
|
59
|
Processed
|
11/05/2023
|
|
1435855453
|
|
ANOPI DEVI
|
UCO BANK(607066)
|
|
98
|
BHOPALGARH
|
RJ-271500307101946600/3681040-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231932984
|
06/04/2023
|
DEBURI
|
2715003WL075521
|
DEBURI
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855522
|
|
DEBU DEVI WO ATMA RAM
|
UCO BANK(607066)
|
|
99
|
BHOPALGARH
|
RJ-271500307101946600/3681042
(बासनीहरिसिंह)
|
2715003000NRG23050420231932986
|
06/04/2023
|
PAPUDI
|
2715003WL075521
|
PAPUDI
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855631
|
|
PAPUDI WO JIYA RAM
|
UCO BANK(607066)
|
|
100
|
BHOPALGARH
|
RJ-271500307101946600/3681044-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231932988
|
06/04/2023
|
phuma devi
|
2715003WL075521
|
phuma devi
|
00462
|
UCBA0000464
|
295
|
295
|
Processed
|
11/05/2023
|
|
1435855396
|
|
PHUMA DEVI W/O SANGRAM
|
BANK OF BARODA(606985)
|
|
101
|
BHOPALGARH
|
RJ-271500307101946600/3681045
(बासनीहरिसिंह)
|
2715003000NRG23050420231932989
|
06/04/2023
|
surta
|
2715003WL075521
|
surta
|
00462
|
UCBA0000464
|
177
|
177
|
Processed
|
11/05/2023
|
|
1435855524
|
|
SURTA WO SHOBHA RAM
|
UCO BANK(607066)
|
|
102
|
BHOPALGARH
|
RJ-271500307101946600/3681050-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231932990
|
06/04/2023
|
MAMTA
|
2715003WL075521
|
MAMTA
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855633
|
|
MAMATA WO RAMURAM
|
UCO BANK(607066)
|
|
103
|
BHOPALGARH
|
RJ-271500307101946600/3681051
(बासनीहरिसिंह)
|
2715003000NRG23050420231932991
|
06/04/2023
|
AAPU DEVI
|
2715003WL075521
|
AAPU DEVI
|
00462
|
UCBA0000464
|
177
|
177
|
Processed
|
11/05/2023
|
|
1435855519
|
|
AAPU DEVI W/O SHAITANRAM
|
UCO BANK(607066)
|
|
104
|
BHOPALGARH
|
RJ-271500307101946600/3681056
(बासनीहरिसिंह)
|
2715003000NRG23050420231932993
|
06/04/2023
|
CHAMPA
|
2715003WL075521
|
CHAMPA
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855625
|
|
CHAMPA DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
105
|
BHOPALGARH
|
RJ-271500307101946600/3681056-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231932994
|
06/04/2023
|
GITA
|
2715003WL075521
|
GITA
|
00462
|
UCBA0000464
|
472
|
472
|
Processed
|
11/05/2023
|
|
1435855628
|
|
GITA WO BUDHA RAM
|
UCO BANK(607066)
|
|
106
|
BHOPALGARH
|
RJ-271500307101946600/3681058
(बासनीहरिसिंह)
|
2715003000NRG23050420231932995
|
06/04/2023
|
Geeta
|
2715003WL075521
|
Geeta
|
00462
|
UCBA0000464
|
708
|
708
|
Processed
|
11/05/2023
|
|
1435855484
|
|
GEETA DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
107
|
BHOPALGARH
|
RJ-271500307101946600/3681061
(बासनीहरिसिंह)
|
2715003000NRG23050420231932996
|
06/04/2023
|
PURA RAM
|
2715003WL075521
|
PURA RAM
|
00462
|
UCBA0000464
|
472
|
472
|
Processed
|
11/05/2023
|
|
1435855455
|
|
PURA RAM
|
UCO BANK(607066)
|
|
108
|
BHOPALGARH
|
RJ-271500307101946600/3681071-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231932999
|
06/04/2023
|
MUKESH SINGH
|
2715003WL075521
|
MUKESH SINGH
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855543
|
|
MUKESH SINGH BHATI SO RAM NIWAS
|
UCO BANK(607066)
|
|
109
|
BHOPALGARH
|
RJ-271500307101946600/3681090-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231933004
|
06/04/2023
|
Omprakash
|
2715003WL075521
|
Omprakash
|
00462
|
UCBA0000464
|
649
|
649
|
Processed
|
11/05/2023
|
|
1435855460
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
110
|
BHOPALGARH
|
RJ-271500307101946600/3681091
(बासनीहरिसिंह)
|
2715003000NRG23050420231933006
|
06/04/2023
|
INDRA
|
2715003WL075521
|
INDRA
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855619
|
|
INDUDI WO SHRWAN RAM
|
UCO BANK(607066)
|
|
111
|
BHOPALGARH
|
RJ-271500307101946600/3681096-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231933007
|
06/04/2023
|
jasoda
|
2715003WL075521
|
jasoda
|
00462
|
UCBA0000464
|
59
|
59
|
Processed
|
11/05/2023
|
|
1435855470
|
|
JASHODA DEVI WO SATVIR
|
UCO BANK(607066)
|
|
112
|
BHOPALGARH
|
RJ-271500307101946600/3681099
(बासनीहरिसिंह)
|
2715003000NRG23050420231933008
|
06/04/2023
|
Kamla
|
2715003WL075521
|
Kamla
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855623
|
|
KAMLA DEVI WO HARI RAM
|
UCO BANK(607066)
|
|
113
|
BHOPALGARH
|
RJ-271500307101946600/3681102-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231933010
|
06/04/2023
|
pushpa
|
2715003WL075521
|
pushpa
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855439
|
|
PUSHPA
|
UCO BANK(607066)
|
|
114
|
BHOPALGARH
|
RJ-271500307101946600/3681102-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231933011
|
06/04/2023
|
KAMALI
|
2715003WL075521
|
KAMALI
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855457
|
|
KAMALI
|
UCO BANK(607066)
|
|
115
|
BHOPALGARH
|
RJ-271500307101946600/3681106
(बासनीहरिसिंह)
|
2715003000NRG23050420231933013
|
06/04/2023
|
PATASI
|
2715003WL075521
|
PATASI
|
00462
|
UCBA0000464
|
649
|
649
|
Processed
|
11/05/2023
|
|
1435855481
|
|
PATASI DEVI W/O-GOPA RAM
|
UCO BANK(607066)
|
|
116
|
BHOPALGARH
|
RJ-271500307101946600/3681106-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231933014
|
06/04/2023
|
lacha
|
2715003WL075521
|
lacha
|
00462
|
UCBA0000464
|
354
|
354
|
Processed
|
11/05/2023
|
|
1435855452
|
|
LACHHA
|
UCO BANK(607066)
|
|
117
|
BHOPALGARH
|
RJ-271500307101946600/3681109-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231933015
|
06/04/2023
|
Santosh
|
2715003WL075521
|
Santosh
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855456
|
|
SANTOSH
|
UCO BANK(607066)
|
|
118
|
BHOPALGARH
|
RJ-271500307101946600/3681109-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231933016
|
06/04/2023
|
SAGEETA
|
2715003WL075521
|
SAGEETA
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855437
|
|
SANGEETA
|
UCO BANK(607066)
|
|
119
|
BHOPALGARH
|
RJ-271500307101946600/3681111
(बासनीहरिसिंह)
|
2715003000NRG23050420231933017
|
06/04/2023
|
BHIRAJU
|
2715003WL075521
|
BHIRAJU
|
00462
|
UCBA0000464
|
118
|
118
|
Processed
|
11/05/2023
|
|
1435855395
|
|
BHIRAJU
|
UCO BANK(607066)
|
|
120
|
BHOPALGARH
|
RJ-271500307101946600/3681118
(बासनीहरिसिंह)
|
2715003000NRG23050420231933020
|
06/04/2023
|
PUKHARAM
|
2715003WL075521
|
PUKHARAM
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855477
|
|
PUKHA RAM SO DHULARAM
|
UCO BANK(607066)
|
|
121
|
BHOPALGARH
|
RJ-271500307101946600/3681120
(बासनीहरिसिंह)
|
2715003000NRG23050420231933023
|
06/04/2023
|
MANJU
|
2715003WL075521
|
MANJU
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855626
|
|
MANJU WO MADAN LAL
|
UCO BANK(607066)
|
|
122
|
BHOPALGARH
|
RJ-271500307101946600/3681122-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231933026
|
06/04/2023
|
JAGDISH
|
2715003WL075521
|
JAGDISH
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855544
|
|
JAGDISH SO BHIKA RAM
|
UCO BANK(607066)
|
|
123
|
BHOPALGARH
|
RJ-271500307101946600/3681142-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231933034
|
06/04/2023
|
SAROJ
|
2715003WL075521
|
SAROJ
|
00462
|
UCBA0000464
|
59
|
59
|
Processed
|
11/05/2023
|
|
1435855534
|
|
SAROJ WO RAMSWARUP
|
UCO BANK(607066)
|
|
124
|
BHOPALGARH
|
RJ-271500307101946600/3681202
(बासनीहरिसिंह)
|
2715003000NRG23050420231933039
|
06/04/2023
|
SHANKARDAS
|
2715003WL075521
|
SHANKARDAS
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855462
|
|
SHANKAR DAS SO TULSI DAS
|
BANK OF BARODA(606985)
|
|
125
|
BHOPALGARH
|
RJ-271500307101946600/3681232-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231933047
|
06/04/2023
|
SAMU DEVI
|
2715003WL075521
|
SAMU DEVI
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855598
|
|
SAMUDI WO KAILASH
|
UCO BANK(607066)
|
|
126
|
BHOPALGARH
|
RJ-271500307101946600/3681235-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231933049
|
06/04/2023
|
PATASI
|
2715003WL075521
|
PATASI
|
00462
|
UCBA0000464
|
59
|
59
|
Processed
|
11/05/2023
|
|
1435855587
|
|
PATASI WO VISHAN DAS
|
UCO BANK(607066)
|
|
127
|
BHOPALGARH
|
RJ-271500307101946600/51525521-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231933053
|
06/04/2023
|
Mulgiri
|
2715003WL075521
|
Mulgiri
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855486
|
|
MULA GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BHOPALGARH
|
RJ-271500307101946600/8860358
(बासनीहरिसिंह)
|
2715003000NRG23050420231933055
|
06/04/2023
|
GANWERRAM
|
2715003WL075521
|
GANWERRAM
|
00462
|
UCBA0000464
|
59
|
59
|
Processed
|
11/05/2023
|
|
1435855617
|
|
GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
BHOPALGARH
|
RJ-271500307101946600/8860359-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231933056
|
06/04/2023
|
MANJU
|
2715003WL075521
|
MANJU
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855394
|
|
MANJU
|
UCO BANK(607066)
|
|
130
|
BHOPALGARH
|
RJ-271500307101946600/8860360-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231933057
|
06/04/2023
|
GETA
|
2715003WL075521
|
GETA
|
00462
|
UCBA0000464
|
354
|
354
|
Processed
|
11/05/2023
|
|
1435855504
|
|
GITA DEVI WO MANCHHA RAM
|
UCO BANK(607066)
|
|
131
|
BHOPALGARH
|
RJ-271500307101946600/8860361-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231933058
|
06/04/2023
|
RAMJYOT
|
2715003WL075521
|
RAMJYOT
|
00462
|
UCBA0000464
|
354
|
354
|
Processed
|
11/05/2023
|
|
1435855523
|
|
RAMJOT WO DEVA RAM
|
UCO BANK(607066)
|
|
132
|
BHOPALGARH
|
RJ-271500307101946600/8860363-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231933063
|
06/04/2023
|
bhanwari
|
2715003WL075521
|
bhanwari
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855408
|
|
BHAWARI
|
UCO BANK(607066)
|
|
133
|
BHOPALGARH
|
RJ-271500307101946600/8860367-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231933064
|
06/04/2023
|
JAMANA DEVI
|
2715003WL075521
|
JAMANA DEVI
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855392
|
|
JAMANA DEVI
|
UCO BANK(607066)
|
|
134
|
BHOPALGARH
|
RJ-271500307101946600/8860376-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231933067
|
06/04/2023
|
Saroj
|
2715003WL075521
|
Saroj
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855651
|
|
SAROJ WO RAJARAM
|
UCO BANK(607066)
|
|
135
|
BHOPALGARH
|
RJ-271500307101946600/8860385
(बासनीहरिसिंह)
|
2715003000NRG23050420231933072
|
06/04/2023
|
Pramaram
|
2715003WL075521
|
Pramaram
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855652
|
|
PREMRAJ SO MITHARAM
|
UCO BANK(607066)
|
|
136
|
BHOPALGARH
|
RJ-271500307101946600/8860385-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231933074
|
06/04/2023
|
GUDDI
|
2715003WL075521
|
GUDDI
|
00462
|
UCBA0000464
|
118
|
118
|
Processed
|
11/05/2023
|
|
1435855397
|
|
GUDDI PARIHAR
|
UCO BANK(607066)
|
|
137
|
BHOPALGARH
|
RJ-271500307101946600/8860385-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231933075
|
06/04/2023
|
Lichha Ram
|
2715003WL075521
|
Lichha Ram
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855393
|
|
LICHA RAM
|
UCO BANK(607066)
|
|
138
|
BHOPALGARH
|
RJ-271500307101946700/3681154-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934573
|
06/04/2023
|
Maya
|
2715003WL075566
|
Maya
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855597
|
|
MAYA WO RAJU RAM
|
UCO BANK(607066)
|
|
139
|
BHOPALGARH
|
RJ-271500307101946700/3681155
(बासनीहरिसिंह)
|
2715003000NRG23050420231934450
|
06/04/2023
|
PARMUDI
|
2715003WL075565
|
PARMUDI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855647
|
|
PARAMA WO MEHARAMRAM
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500307101946700/3681156
(बासनीहरिसिंह)
|
2715003000NRG23050420231934286
|
06/04/2023
|
SHANTI
|
2715003WL075563
|
SHANTI
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435855604
|
|
SAYATI WO CHETANRAM
|
UCO BANK(607066)
|
|
141
|
BHOPALGARH
|
RJ-271500307101946700/3681156-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934452
|
06/04/2023
|
IYACHUKI
|
2715003WL075565
|
IYACHUKI
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435855416
|
|
AICHUKI
|
UCO BANK(607066)
|
|
142
|
BHOPALGARH
|
RJ-271500307101946700/3681157
(बासनीहरिसिंह)
|
2715003000NRG23050420231934453
|
06/04/2023
|
JIWANRAM
|
2715003WL075565
|
JIWANRAM
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855655
|
|
JIWAN RAM
|
UCO BANK(607066)
|
|
143
|
BHOPALGARH
|
RJ-271500307101946700/3681161-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934454
|
06/04/2023
|
Beerju
|
2715003WL075565
|
Beerju
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855590
|
|
BARJU W/O NEMICHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
BHOPALGARH
|
RJ-271500307101946700/3681162
(बासनीहरिसिंह)
|
2715003000NRG23050420231934456
|
06/04/2023
|
MITHU
|
2715003WL075565
|
MITHU
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855573
|
|
MITTHU WO BABU LAL
|
UCO BANK(607066)
|
|
145
|
BHOPALGARH
|
RJ-271500307101946700/3681165-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934458
|
06/04/2023
|
AJNU RAO
|
2715003WL075565
|
AJNU RAO
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855411
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHOPALGARH
|
RJ-271500307101946700/3681169
(बासनीहरिसिंह)
|
2715003000NRG23050420231934459
|
06/04/2023
|
RAMESHWARLAL
|
2715003WL075565
|
RAMESHWARLAL
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855600
|
|
RAMESHWARLAL S/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
BHOPALGARH
|
RJ-271500307101946700/3681170
(बासनीहरिसिंह)
|
2715003000NRG23050420231934460
|
06/04/2023
|
MIRA
|
2715003WL075565
|
MIRA
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855561
|
|
MIRA WO MANAK RAM
|
UCO BANK(607066)
|
|
148
|
BHOPALGARH
|
RJ-271500307101946700/3681170-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934461
|
06/04/2023
|
SANTOSH
|
2715003WL075565
|
SANTOSH
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855615
|
|
SANTOSH WO NARSINGHRAM
|
UCO BANK(607066)
|
|
149
|
BHOPALGARH
|
RJ-271500307101946700/3681171-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934462
|
06/04/2023
|
MUNNI DEVI
|
2715003WL075565
|
MUNNI DEVI
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855415
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
150
|
BHOPALGARH
|
RJ-271500307101946700/3681176-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934465
|
06/04/2023
|
SUGNAAI
|
2715003WL075565
|
SUGNAAI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435855646
|
|
SUGANI WO GOTAMDAS
|
UCO BANK(607066)
|
|
151
|
BHOPALGARH
|
RJ-271500307101946700/3681178
(बासनीहरिसिंह)
|
2715003000NRG23050420231934466
|
06/04/2023
|
KANTA
|
2715003WL075565
|
KANTA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855442
|
|
KANTA
|
UCO BANK(607066)
|
|
152
|
BHOPALGARH
|
RJ-271500307101946700/3681179
(बासनीहरिसिंह)
|
2715003000NRG23050420231934467
|
06/04/2023
|
PARMESHWAR
|
2715003WL075565
|
PARMESHWAR
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855496
|
|
PARMESHWARI DEVI WO RAM VILAS
|
UCO BANK(607066)
|
|
153
|
BHOPALGARH
|
RJ-271500307101946700/3681179-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934468
|
06/04/2023
|
Parvati
|
2715003WL075565
|
Parvati
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855508
|
|
PARVATI WO HARI SINGH
|
UCO BANK(607066)
|
|
154
|
BHOPALGARH
|
RJ-271500307101946700/3681181-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934469
|
06/04/2023
|
Tarachand
|
2715003WL075565
|
Tarachand
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435855490
|
|
TARA CHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
BHOPALGARH
|
RJ-271500307101946700/3681188
(बासनीहरिसिंह)
|
2715003000NRG23050420231934471
|
06/04/2023
|
UGMA
|
2715003WL075565
|
UGMA
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855640
|
|
UGMA WO RAMPAL
|
UCO BANK(607066)
|
|
156
|
BHOPALGARH
|
RJ-271500307101946700/3681188-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934472
|
06/04/2023
|
SHARDA
|
2715003WL075565
|
SHARDA
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855639
|
|
SHARDA WO GYANESHWAR
|
UCO BANK(607066)
|
|
157
|
BHOPALGARH
|
RJ-271500307101946700/3681189-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934473
|
06/04/2023
|
Reena
|
2715003WL075565
|
Reena
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855526
|
|
RINA WO DEEPAK
|
UCO BANK(607066)
|
|
158
|
BHOPALGARH
|
RJ-271500307101946700/3681195
(बासनीहरिसिंह)
|
2715003000NRG23050420231934476
|
06/04/2023
|
SUKLI
|
2715003WL075565
|
SUKLI
|
00462
|
UCBA0000464
|
640
|
640
|
Processed
|
11/05/2023
|
|
1435855562
|
|
SUKALI W/O BANSHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
BHOPALGARH
|
RJ-271500307101946700/3681197
(बासनीहरिसिंह)
|
2715003000NRG23050420231934477
|
06/04/2023
|
INDRA
|
2715003WL075565
|
INDRA
|
00462
|
UCBA0000464
|
640
|
640
|
Processed
|
11/05/2023
|
|
1435855570
|
|
INDRA WO SAKTA RAM
|
UCO BANK(607066)
|
|
160
|
BHOPALGARH
|
RJ-271500307101946700/3681198
(बासनीहरिसिंह)
|
2715003000NRG23050420231934478
|
06/04/2023
|
SABUDI
|
2715003WL075565
|
SABUDI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855494
|
|
SABUDI WO RAJA RAM
|
UCO BANK(607066)
|
|
161
|
BHOPALGARH
|
RJ-271500307101946700/3681200-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934479
|
06/04/2023
|
BAUDI
|
2715003WL075565
|
BAUDI
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855613
|
|
BABUDI WO JAGDISH
|
UCO BANK(607066)
|
|
162
|
BHOPALGARH
|
RJ-271500307101946700/3681251
(बासनीहरिसिंह)
|
2715003000NRG23050420231934480
|
06/04/2023
|
Vimla
|
2715003WL075565
|
Vimla
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855500
|
|
VIMLA WO SAWAI RAM
|
UCO BANK(607066)
|
|
163
|
BHOPALGARH
|
RJ-271500307101946700/3681252
(बासनीहरिसिंह)
|
2715003000NRG23050420231934481
|
06/04/2023
|
GANPATI
|
2715003WL075565
|
GANPATI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435855405
|
|
GANPATI
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500307101946700/3681259
(बासनीहरिसिंह)
|
2715003000NRG23050420231934482
|
06/04/2023
|
RAMESWRI
|
2715003WL075565
|
RAMESWRI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855588
|
|
RAMESHWARI WO KESHARAM
|
UCO BANK(607066)
|
|
165
|
BHOPALGARH
|
RJ-271500307101946700/3681267-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934485
|
06/04/2023
|
SIMUDI
|
2715003WL075565
|
SIMUDI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855525
|
|
SHIMUDI WO TEJARAM
|
UCO BANK(607066)
|
|
166
|
BHOPALGARH
|
RJ-271500307101946700/3681269-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934487
|
06/04/2023
|
VIMLA
|
2715003WL075565
|
VIMLA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855644
|
|
VIMALA WO BHOMARAM
|
UCO BANK(607066)
|
|
167
|
BHOPALGARH
|
RJ-271500307101946700/3681270
(बासनीहरिसिंह)
|
2715003000NRG23050420231933078
|
06/04/2023
|
narsi ram
|
2715003WL075521
|
narsi ram
|
00462
|
UCBA0000464
|
649
|
649
|
Processed
|
11/05/2023
|
|
1435855459
|
|
NARSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHOPALGARH
|
RJ-271500307101946700/3681277
(बासनीहरिसिंह)
|
2715003000NRG23050420231934490
|
06/04/2023
|
RAMPYARI
|
2715003WL075565
|
RAMPYARI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855621
|
|
RAMPYARI WO BHAWARLAL
|
UCO BANK(607066)
|
|
169
|
BHOPALGARH
|
RJ-271500307101946700/3681278
(बासनीहरिसिंह)
|
2715003000NRG23050420231934491
|
06/04/2023
|
SUSHILA
|
2715003WL075565
|
SUSHILA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855583
|
|
SUSHILA WO UGMA RAM
|
UCO BANK(607066)
|
|
170
|
BHOPALGARH
|
RJ-271500307101946700/3681284
(बासनीहरिसिंह)
|
2715003000NRG23050420231934493
|
06/04/2023
|
SAYTI
|
2715003WL075565
|
SAYTI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435855489
|
|
SAYATI W/O JAWARI LAL
|
UCO BANK(607066)
|
|
171
|
BHOPALGARH
|
RJ-271500307101946700/3681294
(बासनीहरिसिंह)
|
2715003000NRG23050420231934499
|
06/04/2023
|
KMLI
|
2715003WL075565
|
KMLI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855565
|
|
KAMLI WO CHOTARAM
|
UCO BANK(607066)
|
|
172
|
BHOPALGARH
|
RJ-271500307101946700/3681296
(बासनीहरिसिंह)
|
2715003000NRG23050420231934500
|
06/04/2023
|
RAMI
|
2715003WL075565
|
RAMI
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855514
|
|
RAMI DEVI WO RAMESHWAR LAL
|
UCO BANK(607066)
|
|
173
|
BHOPALGARH
|
RJ-271500307101946700/3681296-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934288
|
06/04/2023
|
Santosh
|
2715003WL075563
|
Santosh
|
00462
|
UCBA0000464
|
70
|
70
|
Processed
|
11/05/2023
|
|
1435855540
|
|
SANTOSH VAISHNAV W/O SAYAR DAS
|
BANK OF BARODA(606985)
|
|
174
|
BHOPALGARH
|
RJ-271500307101946700/3681296-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934501
|
06/04/2023
|
Sima
|
2715003WL075565
|
Sima
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855529
|
|
SIMA WO BALVIR DAS
|
UCO BANK(607066)
|
|
175
|
BHOPALGARH
|
RJ-271500307101946700/3681297
(बासनीहरिसिंह)
|
2715003000NRG23050420231934502
|
06/04/2023
|
Manju
|
2715003WL075565
|
Manju
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855512
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500307101946700/3681505-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231933079
|
06/04/2023
|
JASARAM
|
2715003WL075521
|
JASARAM
|
00462
|
UCBA0000464
|
649
|
649
|
Processed
|
11/05/2023
|
|
1435855541
|
|
JASSA RAM S/O TILOK RAM
|
BANK OF BARODA(606985)
|
|
177
|
BHOPALGARH
|
RJ-271500307101946700/3681505-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231933080
|
06/04/2023
|
SAROJ
|
2715003WL075521
|
SAROJ
|
00462
|
UCBA0000464
|
708
|
708
|
Processed
|
11/05/2023
|
|
1435855542
|
|
SAROJ WO JASA RAM
|
UCO BANK(607066)
|
|
178
|
BHOPALGARH
|
RJ-271500307101946700/3681506
(बासनीहरिसिंह)
|
2715003000NRG23050420231934506
|
06/04/2023
|
BIDAMI
|
2715003WL075565
|
BIDAMI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435855467
|
|
BHIDAMI W/O BHURARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
BHOPALGARH
|
RJ-271500307101946700/3681507
(बासनीहरिसिंह)
|
2715003000NRG23050420231934508
|
06/04/2023
|
KABURI
|
2715003WL075565
|
KABURI
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855569
|
|
KABUDI WO SIYARAM
|
UCO BANK(607066)
|
|
180
|
BHOPALGARH
|
RJ-271500307101946700/3681507-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934509
|
06/04/2023
|
SABUDI
|
2715003WL075565
|
SABUDI
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855506
|
|
SABU DEVI WO RAM NARAYAN
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500307101946700/3681508
(बासनीहरिसिंह)
|
2715003000NRG23050420231934510
|
06/04/2023
|
SOVANI
|
2715003WL075565
|
SOVANI
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855558
|
|
SOVANI WO MAHADEV RAM
|
UCO BANK(607066)
|
|
182
|
BHOPALGARH
|
RJ-271500307101946700/3681510
(बासनीहरिसिंह)
|
2715003000NRG23050420231934511
|
06/04/2023
|
SITA
|
2715003WL075565
|
SITA
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855575
|
|
SEETA WO BHAGIRATH
|
UCO BANK(607066)
|
|
183
|
BHOPALGARH
|
RJ-271500307101946700/3681510-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231933082
|
06/04/2023
|
HSINA
|
2715003WL075521
|
HSINA
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435855571
|
|
HASINA WO JUME KHAN
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500307101946700/3681513
(बासनीहरिसिंह)
|
2715003000NRG23050420231934290
|
06/04/2023
|
SUWTI
|
2715003WL075563
|
SUWTI
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855576
|
|
SUWATI WO SHANKARARAM
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500307101946700/3681513-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934291
|
06/04/2023
|
KAILASH
|
2715003WL075563
|
KAILASH
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855357
|
|
KAILASH SO SHANKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
BHOPALGARH
|
RJ-271500307101946700/3681513-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934292
|
06/04/2023
|
PREMA
|
2715003WL075563
|
PREMA
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855592
|
|
PARAMA WO DINESH
|
UCO BANK(607066)
|
|
187
|
BHOPALGARH
|
RJ-271500307101946700/3681513-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934512
|
06/04/2023
|
shobha
|
2715003WL075565
|
shobha
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855594
|
|
SHOBHA W/O MAHIPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BHOPALGARH
|
RJ-271500307101946700/3681513-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231934293
|
06/04/2023
|
SHOBHA
|
2715003WL075563
|
SHOBHA
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855671
|
|
SHOBHA WO RAMNIWAS
|
UCO BANK(607066)
|
|
189
|
BHOPALGARH
|
RJ-271500307101946700/3681514-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231933083
|
06/04/2023
|
BHANWARAI
|
2715003WL075521
|
BHANWARAI
|
00462
|
UCBA0000464
|
708
|
708
|
Processed
|
11/05/2023
|
|
1435855596
|
|
BHANWARAI WO MAHADEVRAM
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500307101946700/3681516
(बासनीहरिसिंह)
|
2715003000NRG23050420231934574
|
06/04/2023
|
UKA RAM
|
2715003WL075566
|
UKA RAM
|
00462
|
UCBA0000464
|
186
|
186
|
Processed
|
11/05/2023
|
|
1435855618
|
|
UKARARAM SO HARASUKRAM
|
UCO BANK(607066)
|
|
191
|
BHOPALGARH
|
RJ-271500307101946700/3681516-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934575
|
06/04/2023
|
GEETA
|
2715003WL075566
|
GEETA
|
00462
|
UCBA0000464
|
558
|
558
|
Processed
|
11/05/2023
|
|
1435855649
|
|
GITA WO SITARAM
|
UCO BANK(607066)
|
|
192
|
BHOPALGARH
|
RJ-271500307101946700/3681517-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934576
|
06/04/2023
|
Alfu Devi
|
2715003WL075566
|
Alfu Devi
|
00462
|
UCBA0000464
|
620
|
620
|
Processed
|
11/05/2023
|
|
1435855417
|
|
ALFU DEVI D/O BHAWAR LAL
|
BANK OF BARODA(606985)
|
|
193
|
BHOPALGARH
|
RJ-271500307101946700/3681517-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934577
|
06/04/2023
|
MANJU
|
2715003WL075566
|
MANJU
|
00462
|
UCBA0000464
|
558
|
558
|
Processed
|
11/05/2023
|
|
1435855403
|
|
MANJU WO SUKHPALGODARA
|
UCO BANK(607066)
|
|
194
|
BHOPALGARH
|
RJ-271500307101946700/3681524
(बासनीहरिसिंह)
|
2715003000NRG23050420231934516
|
06/04/2023
|
KAMLA
|
2715003WL075565
|
KAMLA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435855516
|
|
KAMALA WO ANNA RAM
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500307101946700/3681524-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934518
|
06/04/2023
|
BHATIYA
|
2715003WL075565
|
BHATIYA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435855435
|
|
BHATIYA WO SUKHPAL
|
UCO BANK(607066)
|
|
196
|
BHOPALGARH
|
RJ-271500307101946700/3681534
(बासनीहरिसिंह)
|
2715003000NRG23050420231934520
|
06/04/2023
|
indra
|
2715003WL075565
|
indra
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855505
|
|
INDRA W/O BHANWARA RAM
|
BANK OF BARODA(606985)
|
|
197
|
BHOPALGARH
|
RJ-271500307101946700/3681540
(बासनीहरिसिंह)
|
2715003000NRG23050420231934521
|
06/04/2023
|
BABUDI
|
2715003WL075565
|
BABUDI
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855510
|
|
BABUDI WO KACHARA RAM
|
UCO BANK(607066)
|
|
198
|
BHOPALGARH
|
RJ-271500307101946700/3681553-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934524
|
06/04/2023
|
FULI
|
2715003WL075565
|
FULI
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855638
|
|
PHULA WO BHAKAR RAM
|
UCO BANK(607066)
|
|
199
|
BHOPALGARH
|
RJ-271500307101946700/3681554-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934525
|
06/04/2023
|
BAYA
|
2715003WL075565
|
BAYA
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855572
|
|
BAYA WO RAMNIWAS
|
UCO BANK(607066)
|
|
200
|
BHOPALGARH
|
RJ-271500307101946700/3681555-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934526
|
06/04/2023
|
BEBY
|
2715003WL075565
|
BEBY
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855406
|
|
BABY
|
UCO BANK(607066)
|
|
201
|
BHOPALGARH
|
RJ-271500307101946700/3681556
(बासनीहरिसिंह)
|
2715003000NRG23050420231934527
|
06/04/2023
|
RAMPYARI
|
2715003WL075565
|
RAMPYARI
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855568
|
|
RAMPYARI WO RUPARAM
|
UCO BANK(607066)
|
|
202
|
BHOPALGARH
|
RJ-271500307101946700/3681556-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934528
|
06/04/2023
|
SANTOSH
|
2715003WL075565
|
SANTOSH
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855641
|
|
SANTOSH WO MADARAM
|
UCO BANK(607066)
|
|
203
|
BHOPALGARH
|
RJ-271500307101946700/3681557
(बासनीहरिसिंह)
|
2715003000NRG23050420231934529
|
06/04/2023
|
KABURI
|
2715003WL075565
|
KABURI
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855499
|
|
KABUDI W/O LACHCHHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
BHOPALGARH
|
RJ-271500307101946700/3681559
(बासनीहरिसिंह)
|
2715003000NRG23050420231934531
|
06/04/2023
|
SANU DEVI
|
2715003WL075565
|
SANU DEVI
|
00462
|
UCBA0000464
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435855563
|
|
SANU DEVI WO BHAKAR RAM
|
UCO BANK(607066)
|
|
205
|
BHOPALGARH
|
RJ-271500307101946700/3681564
(बासनीहरिसिंह)
|
2715003000NRG23050420231934532
|
06/04/2023
|
Amraram
|
2715003WL075565
|
Amraram
|
00462
|
UCBA0000464
|
640
|
640
|
Processed
|
11/05/2023
|
|
1435855515
|
|
AMRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
BHOPALGARH
|
RJ-271500307101946700/3681565-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934534
|
06/04/2023
|
VIMLA
|
2715003WL075565
|
VIMLA
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855635
|
|
VIMLA WO MOHANARAM
|
UCO BANK(607066)
|
|
207
|
BHOPALGARH
|
RJ-271500307101946700/3681566-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934535
|
06/04/2023
|
GITA
|
2715003WL075565
|
GITA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435855553
|
|
GEETA WO BHURA RAM
|
UCO BANK(607066)
|
|
208
|
BHOPALGARH
|
RJ-271500307101946700/3681566-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934536
|
06/04/2023
|
INDRA
|
2715003WL075565
|
INDRA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435855554
|
|
INDRA WO BHANWAR LAL
|
UCO BANK(607066)
|
|
209
|
BHOPALGARH
|
RJ-271500307101946700/3681566-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934537
|
06/04/2023
|
SIVLA
|
2715003WL075565
|
SIVLA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435855550
|
|
SHIVLI WO BUDHA RAM
|
UCO BANK(607066)
|
|
210
|
BHOPALGARH
|
RJ-271500307101946700/3681566-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231934538
|
06/04/2023
|
SARDA
|
2715003WL075565
|
SARDA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435855555
|
|
SHARADA WO KANWARA RAM
|
UCO BANK(607066)
|
|
211
|
BHOPALGARH
|
RJ-271500307101946700/3681568
(बासनीहरिसिंह)
|
2715003000NRG23050420231934299
|
06/04/2023
|
SABURI
|
2715003WL075563
|
SABURI
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855627
|
|
SABUDI WO SITARAM
|
UCO BANK(607066)
|
|
212
|
BHOPALGARH
|
RJ-271500307101946700/3681568-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934539
|
06/04/2023
|
MHOKLI
|
2715003WL075565
|
MHOKLI
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855593
|
|
MOKALI
|
UCO BANK(607066)
|
|
213
|
BHOPALGARH
|
RJ-271500307101946700/3681571-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934301
|
06/04/2023
|
Kamuri
|
2715003WL075563
|
Kamuri
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855483
|
|
KAMUDI W/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
BHOPALGARH
|
RJ-271500307101946700/3681580-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934542
|
06/04/2023
|
RAJL
|
2715003WL075565
|
RAJL
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855497
|
|
RAJAL W/O BHIMRAM
|
BANK OF BARODA(606985)
|
|
215
|
BHOPALGARH
|
RJ-271500307101946700/3681580-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934543
|
06/04/2023
|
CHUKALI
|
2715003WL075565
|
CHUKALI
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855642
|
|
CHUKALI W/O BHIKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
216
|
BHOPALGARH
|
RJ-271500307101946700/3681581-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934545
|
06/04/2023
|
VIMALA DEVI
|
2715003WL075565
|
VIMALA DEVI
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855607
|
|
VIMLA WO BADRIRAM
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500307101946700/3681585-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934580
|
06/04/2023
|
PARBAT RAM
|
2715003WL075566
|
PARBAT RAM
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855464
|
|
PARABAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
BHOPALGARH
|
RJ-271500307101946700/3681585-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934546
|
06/04/2023
|
SHARDA
|
2715003WL075565
|
SHARDA
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855582
|
|
SHARDA WO JAGDISH
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500307101946700/3681588
(बासनीहरिसिंह)
|
2715003000NRG23050420231934547
|
06/04/2023
|
RADA
|
2715003WL075565
|
RADA
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855560
|
|
RADHA WO KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
220
|
BHOPALGARH
|
RJ-271500307101946700/3681590
(बासनीहरिसिंह)
|
2715003000NRG23050420231934304
|
06/04/2023
|
LUNI
|
2715003WL075563
|
LUNI
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855589
|
|
LUNI WO MANGALA RAM
|
UCO BANK(607066)
|
|
221
|
BHOPALGARH
|
RJ-271500307101946700/3681600-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934306
|
06/04/2023
|
RAJARAM
|
2715003WL075563
|
RAJARAM
|
00462
|
UCBA0000464
|
280
|
280
|
Processed
|
11/05/2023
|
|
1435855472
|
|
RAJARAM SO BHIYA RAM
|
UCO BANK(607066)
|
|
222
|
BHOPALGARH
|
RJ-271500307101946700/3681602
(बासनीहरिसिंह)
|
2715003000NRG23050420231934548
|
06/04/2023
|
KISNI
|
2715003WL075565
|
KISNI
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855608
|
|
KISHNAI WO PANCHARAM
|
UCO BANK(607066)
|
|
223
|
BHOPALGARH
|
RJ-271500307101946700/3681603
(बासनीहरिसिंह)
|
2715003000NRG23050420231934549
|
06/04/2023
|
JIWLI
|
2715003WL075565
|
JIWLI
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855498
|
|
JEEVLI W/O JALA RAM
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500307101946700/3681608
(बासनीहरिसिंह)
|
2715003000NRG23050420231934551
|
06/04/2023
|
mangnaram
|
2715003WL075565
|
mangnaram
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855485
|
|
MANGANA RAM SO DUNGARARAM
|
UCO BANK(607066)
|
|
225
|
BHOPALGARH
|
RJ-271500307101946700/3681608-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934553
|
06/04/2023
|
TARA DEVI
|
2715003WL075565
|
TARA DEVI
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855434
|
|
TARADEVI WO JOGARAM
|
UCO BANK(607066)
|
|
226
|
BHOPALGARH
|
RJ-271500307101946700/3681609
(बासनीहरिसिंह)
|
2715003000NRG23050420231934309
|
06/04/2023
|
KALKI
|
2715003WL075563
|
KALKI
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855578
|
|
KELKI WO TIKU RAM
|
UCO BANK(607066)
|
|
227
|
BHOPALGARH
|
RJ-271500307101946700/3681609-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934554
|
06/04/2023
|
PRINKA
|
2715003WL075565
|
PRINKA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435855636
|
|
PRIYANKA WO SUKHRAM
|
UCO BANK(607066)
|
|
228
|
BHOPALGARH
|
RJ-271500307101946700/3681611
(बासनीहरिसिंह)
|
2715003000NRG23050420231934556
|
06/04/2023
|
INDRA
|
2715003WL075565
|
INDRA
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855606
|
|
INDRA WO SUMER RAM
|
UCO BANK(607066)
|
|
229
|
BHOPALGARH
|
RJ-271500307101946700/3681611-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934557
|
06/04/2023
|
TEJA RAM
|
2715003WL075565
|
TEJA RAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855473
|
|
TEJARAM SO HUKMARAM
|
UCO BANK(607066)
|
|
230
|
BHOPALGARH
|
RJ-271500307101946700/3681611-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934558
|
06/04/2023
|
BAYA
|
2715003WL075565
|
BAYA
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855511
|
|
BAYA W/O GOBAR RAM
|
UCO BANK(607066)
|
|
231
|
BHOPALGARH
|
RJ-271500307101946700/3681613-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934560
|
06/04/2023
|
DEVA RAM
|
2715003WL075565
|
DEVA RAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855476
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
232
|
BHOPALGARH
|
RJ-271500307101946700/3681614
(बासनीहरिसिंह)
|
2715003000NRG23050420231934310
|
06/04/2023
|
SAMDU
|
2715003WL075563
|
SAMDU
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855557
|
|
SAMUDI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
233
|
BHOPALGARH
|
RJ-271500307101946700/3681625
(बासनीहरिसिंह)
|
2715003000NRG23050420231934316
|
06/04/2023
|
BHAGWATI
|
2715003WL075563
|
BHAGWATI
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855546
|
|
BHAGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BHOPALGARH
|
RJ-271500307101946700/3681627
(बासनीहरिसिंह)
|
2715003000NRG23050420231934318
|
06/04/2023
|
LICHMAI
|
2715003WL075563
|
LICHMAI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435855614
|
|
LAXMI WO PANNA RAM
|
UCO BANK(607066)
|
|
235
|
BHOPALGARH
|
RJ-271500307101946700/3681627-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934319
|
06/04/2023
|
GHEWARI
|
2715003WL075563
|
GHEWARI
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855491
|
|
GHEVARI WO HARI RAM
|
UCO BANK(607066)
|
|
236
|
BHOPALGARH
|
RJ-271500307101946700/3681628-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934321
|
06/04/2023
|
REKHA
|
2715003WL075563
|
REKHA
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435855402
|
|
REKHA WO SAMPATRAM
|
UCO BANK(607066)
|
|
237
|
BHOPALGARH
|
RJ-271500307101946700/3681632
(बासनीहरिसिंह)
|
2715003000NRG23050420231934323
|
06/04/2023
|
DAKUDI
|
2715003WL075563
|
DAKUDI
|
00462
|
UCBA0000464
|
140
|
140
|
Processed
|
11/05/2023
|
|
1435855559
|
|
DAKUDI WO BHAGURAM
|
UCO BANK(607066)
|
|
238
|
BHOPALGARH
|
RJ-271500307101946700/3681632-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934324
|
06/04/2023
|
Kiran
|
2715003WL075563
|
Kiran
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855595
|
|
KIRAN WO RAM KISHOR
|
UCO BANK(607066)
|
|
239
|
BHOPALGARH
|
RJ-271500307101946700/3681632-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934325
|
06/04/2023
|
Saroj
|
2715003WL075563
|
Saroj
|
00462
|
UCBA0000464
|
630
|
630
|
Processed
|
11/05/2023
|
|
1435855603
|
|
SAROJ WO SAWAI RAM
|
UCO BANK(607066)
|
|
240
|
BHOPALGARH
|
RJ-271500307101946700/3681644
(बासनीहरिसिंह)
|
2715003000NRG23050420231934328
|
06/04/2023
|
Bansilal
|
2715003WL075563
|
Bansilal
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855387
|
|
BANSHIRAM SO RUGARAM
|
UCO BANK(607066)
|
|
241
|
BHOPALGARH
|
RJ-271500307101946700/3681658
(बासनीहरिसिंह)
|
2715003000NRG23050420231934331
|
06/04/2023
|
SITA
|
2715003WL075563
|
SITA
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855518
|
|
SEETA W/O RUPA RAM
|
UCO BANK(607066)
|
|
242
|
BHOPALGARH
|
RJ-271500307101946700/3681661-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934582
|
06/04/2023
|
Durga
|
2715003WL075566
|
Durga
|
00462
|
UCBA0000464
|
744
|
744
|
Processed
|
11/05/2023
|
|
1435855579
|
|
DURGA W/O SUBHASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
243
|
BHOPALGARH
|
RJ-271500307101946700/3681661-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934583
|
06/04/2023
|
PATASI
|
2715003WL075566
|
PATASI
|
00462
|
UCBA0000464
|
682
|
682
|
Processed
|
11/05/2023
|
|
1435855503
|
|
PATASI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
244
|
BHOPALGARH
|
RJ-271500307101946700/3681661-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934333
|
06/04/2023
|
Suman
|
2715003WL075563
|
Suman
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435855580
|
|
SUMAN W/O SHRI SUMER
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
245
|
BHOPALGARH
|
RJ-271500307101946700/3681661-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231934334
|
06/04/2023
|
Shhobha
|
2715003WL075563
|
Shhobha
|
00462
|
UCBA0000464
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435855465
|
|
SHOBHA W/O HIRA LAL
|
BANK OF BARODA(606985)
|
|
246
|
BHOPALGARH
|
RJ-271500307101946700/3681670
(बासनीहरिसिंह)
|
2715003000NRG23050420231934335
|
06/04/2023
|
MAGI
|
2715003WL075563
|
MAGI
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855556
|
|
MANGI WO ISHA RAM
|
UCO BANK(607066)
|
|
247
|
BHOPALGARH
|
RJ-271500307101946700/3681689-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934341
|
06/04/2023
|
kirana
|
2715003WL075563
|
kirana
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855513
|
|
KIRANA WO AMBALAL
|
UCO BANK(607066)
|
|
248
|
BHOPALGARH
|
RJ-271500307101946700/3681690
(बासनीहरिसिंह)
|
2715003000NRG23050420231934342
|
06/04/2023
|
MEENA
|
2715003WL075563
|
MEENA
|
00462
|
UCBA0000464
|
140
|
140
|
Processed
|
11/05/2023
|
|
1435855547
|
|
MAINA WO RAMAVTAR
|
UCO BANK(607066)
|
|
249
|
BHOPALGARH
|
RJ-271500307101946700/3681691-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934343
|
06/04/2023
|
MANJU
|
2715003WL075563
|
MANJU
|
00462
|
UCBA0000464
|
70
|
70
|
Processed
|
11/05/2023
|
|
1435855438
|
|
MANJU
|
UCO BANK(607066)
|
|
250
|
BHOPALGARH
|
RJ-271500307101946700/3681696-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934344
|
06/04/2023
|
GHOMTI
|
2715003WL075563
|
GHOMTI
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435855436
|
|
GOMATI
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500307101946700/3681699
(बासनीहरिसिंह)
|
2715003000NRG23050420231934346
|
06/04/2023
|
kamli
|
2715003WL075563
|
kamli
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855487
|
|
KAMALI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
252
|
BHOPALGARH
|
RJ-271500307101946700/3681710
(बासनीहरिसिंह)
|
2715003000NRG23050420231934590
|
06/04/2023
|
RAJUDI
|
2715003WL075566
|
RAJUDI
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855545
|
|
RAJUDI WO KHETA RAM
|
UCO BANK(607066)
|
|
253
|
BHOPALGARH
|
RJ-271500307101946700/3681715
(बासनीहरिसिंह)
|
2715003000NRG23050420231934347
|
06/04/2023
|
PANKI
|
2715003WL075563
|
PANKI
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855548
|
|
PANAKI WO SHOBHARAM
|
UCO BANK(607066)
|
|
254
|
BHOPALGARH
|
RJ-271500307101946700/51525431
(बासनीहरिसिंह)
|
2715003000NRG23050420231934348
|
06/04/2023
|
Hawadee
|
2715003WL075563
|
Hawadee
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855605
|
|
HAUDI WO ANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
255
|
BHOPALGARH
|
RJ-271500307101946700/51525435
(बासनीहरिसिंह)
|
2715003000NRG23050420231934350
|
06/04/2023
|
SHARDA
|
2715003WL075563
|
SHARDA
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855527
|
|
SHARDA WO PAHAD RAM
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500307101946700/51525447
(बासनीहरिसिंह)
|
2715003000NRG23050420231934351
|
06/04/2023
|
CHAMPA
|
2715003WL075563
|
CHAMPA
|
00462
|
UCBA0000464
|
910
|
910
|
Rejected
|
11/05/2023
|
|
1435855468
|
Account closed
|
|
|
|
257
|
BHOPALGARH
|
RJ-271500307101946700/51525447-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934352
|
06/04/2023
|
ASHARAM
|
2715003WL075563
|
ASHARAM
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435855536
|
|
ASHARAM SO CHETANARAM
|
UCO BANK(607066)
|
|
258
|
BHOPALGARH
|
RJ-271500307101946700/51525451-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934353
|
06/04/2023
|
gulabi
|
2715003WL075563
|
gulabi
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855585
|
|
GULABI WO DHAGLARAM
|
UCO BANK(607066)
|
|
259
|
BHOPALGARH
|
RJ-271500307101946700/51525460
(बासनीहरिसिंह)
|
2715003000NRG23050420231934354
|
06/04/2023
|
Maina
|
2715003WL075563
|
Maina
|
00462
|
UCBA0000464
|
70
|
70
|
Processed
|
11/05/2023
|
|
1435855591
|
|
MAINA WO MADAN LAL
|
UCO BANK(607066)
|
|
260
|
BHOPALGARH
|
RJ-271500307101946700/8860047-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934596
|
06/04/2023
|
PRESTA
|
2715003WL075566
|
PRESTA
|
00462
|
UCBA0000464
|
744
|
744
|
Processed
|
11/05/2023
|
|
1435855404
|
|
PRESHTA
|
UCO BANK(607066)
|
|
261
|
BHOPALGARH
|
RJ-271500307101946700/8860047-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934597
|
06/04/2023
|
SANTOSH
|
2715003WL075566
|
SANTOSH
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855414
|
|
SANTOSH
|
UCO BANK(607066)
|
|
262
|
BHOPALGARH
|
RJ-271500307101946700/8860047-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934598
|
06/04/2023
|
MAMTA
|
2715003WL075566
|
MAMTA
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855413
|
|
MAMTA
|
UCO BANK(607066)
|
|
263
|
BHOPALGARH
|
RJ-271500307101946700/8860202-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934357
|
06/04/2023
|
GUDDI
|
2715003WL075563
|
GUDDI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435855537
|
|
GUDDI WO BUDHRAM
|
UCO BANK(607066)
|
|
264
|
BHOPALGARH
|
RJ-271500307101946700/8860206-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231934358
|
06/04/2023
|
SUMAN
|
2715003WL075563
|
SUMAN
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855482
|
|
SUMAN W/O OMA RAM
|
UCO BANK(607066)
|
|
265
|
BHOPALGARH
|
RJ-271500307101946700/8860209-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934359
|
06/04/2023
|
SUVA
|
2715003WL075563
|
SUVA
|
00462
|
UCBA0000464
|
490
|
490
|
Processed
|
11/05/2023
|
|
1435855648
|
|
SUWA WO NATHURAM
|
UCO BANK(607066)
|
|
266
|
BHOPALGARH
|
RJ-271500307101946700/8860211
(बासनीहरिसिंह)
|
2715003000NRG23050420231934360
|
06/04/2023
|
RAMI DEVI
|
2715003WL075563
|
RAMI DEVI
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855475
|
|
RAMI WO GOVIND RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
BHOPALGARH
|
RJ-271500307101946700/8860211-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934362
|
06/04/2023
|
mamta kanwar
|
2715003WL075563
|
mamta kanwar
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855531
|
|
MAMTA KANWAR WO NEN SINGH
|
UCO BANK(607066)
|
|
268
|
BHOPALGARH
|
RJ-271500307101946700/8860211-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934363
|
06/04/2023
|
durga kanwar
|
2715003WL075563
|
durga kanwar
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855535
|
|
DURGA KANWAR WO RAJU SINGH
|
UCO BANK(607066)
|
|
269
|
BHOPALGARH
|
RJ-271500307101946700/8860213
(बासनीहरिसिंह)
|
2715003000NRG23050420231934364
|
06/04/2023
|
KANTA
|
2715003WL075563
|
KANTA
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435855409
|
|
KANTA
|
UCO BANK(607066)
|
|
270
|
BHOPALGARH
|
RJ-271500307101946700/8860213-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934365
|
06/04/2023
|
Jankari
|
2715003WL075563
|
Jankari
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855577
|
|
JANAKARI WO SHANKARARAM
|
UCO BANK(607066)
|
|
271
|
BHOPALGARH
|
RJ-271500307101946700/8860214
(बासनीहरिसिंह)
|
2715003000NRG23050420231934367
|
06/04/2023
|
baya
|
2715003WL075563
|
baya
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435855622
|
|
BAYA WO SUARAM
|
UCO BANK(607066)
|
|
272
|
BHOPALGARH
|
RJ-271500307101946700/8860217
(बासनीहरिसिंह)
|
2715003000NRG23050420231934368
|
06/04/2023
|
PEMA RAM
|
2715003WL075563
|
PEMA RAM
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855517
|
|
PEMARAM SO CHHONA RAM
|
UCO BANK(607066)
|
|
273
|
BHOPALGARH
|
RJ-271500307101946700/8860221-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934370
|
06/04/2023
|
BASANTI
|
2715003WL075563
|
BASANTI
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855637
|
|
BASANTI WO PAPPU RAM
|
UCO BANK(607066)
|
|
274
|
BHOPALGARH
|
RJ-271500307101946700/8860223-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934371
|
06/04/2023
|
SUNITA
|
2715003WL075563
|
SUNITA
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855609
|
|
SUNITA WO NARAYAN
|
UCO BANK(607066)
|
|
275
|
BHOPALGARH
|
RJ-271500307101946700/8860226-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934601
|
06/04/2023
|
Rusal
|
2715003WL075566
|
Rusal
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855552
|
|
RASAL WO MANGI LAL
|
UCO BANK(607066)
|
|
276
|
BHOPALGARH
|
RJ-271500307101946700/8860227-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934564
|
06/04/2023
|
Manohar Singh
|
2715003WL075565
|
Manohar Singh
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855532
|
|
MANOHAR SINGH SO KISHOR SINGH
|
UCO BANK(607066)
|
|
277
|
BHOPALGARH
|
RJ-271500307101946700/8860232-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934603
|
06/04/2023
|
kheruni
|
2715003WL075566
|
kheruni
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855533
|
|
KHARUNI WO PAPPU KHAN
|
UCO BANK(607066)
|
|
278
|
BHOPALGARH
|
RJ-271500307101946700/8860243
(बासनीहरिसिंह)
|
2715003000NRG23050420231934607
|
06/04/2023
|
SITA
|
2715003WL075566
|
SITA
|
00462
|
UCBA0000464
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435855574
|
|
SEETA WO MOHANRAM
|
UCO BANK(607066)
|
|
279
|
BHOPALGARH
|
RJ-271500307101946700/8860245
(बासनीहरिसिंह)
|
2715003000NRG23050420231934608
|
06/04/2023
|
GITA
|
2715003WL075566
|
GITA
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855551
|
|
GEETA WO ANNA RAM
|
UCO BANK(607066)
|
|
280
|
BHOPALGARH
|
RJ-271500307101946700/8860247
(बासनीहरिसिंह)
|
2715003000NRG23050420231934610
|
06/04/2023
|
SITA
|
2715003WL075566
|
SITA
|
00462
|
UCBA0000464
|
682
|
682
|
Processed
|
11/05/2023
|
|
1435855502
|
|
SITA WO RAMU RAM
|
UCO BANK(607066)
|
|
281
|
BHOPALGARH
|
RJ-271500307101946700/8860247-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934611
|
06/04/2023
|
Saburi
|
2715003WL075566
|
Saburi
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855471
|
|
SABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BHOPALGARH
|
RJ-271500307101946700/8860247-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231934565
|
06/04/2023
|
mahipal
|
2715003WL075565
|
mahipal
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855441
|
|
MAHIPAL
|
UCO BANK(607066)
|
|
283
|
BHOPALGARH
|
RJ-271500307101946700/8860248-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934615
|
06/04/2023
|
JANT BHANU
|
2715003WL075566
|
JANT BHANU
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855643
|
|
JANNAT BANO WO MOBIN
|
UCO BANK(607066)
|
|
284
|
BHOPALGARH
|
RJ-271500307101946700/8860249-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934616
|
06/04/2023
|
KVITA
|
2715003WL075566
|
KVITA
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855567
|
|
KAVITA WO RAMNIWAS
|
UCO BANK(607066)
|
|
285
|
BHOPALGARH
|
RJ-271500307101946700/8860260
(बासनीहरिसिंह)
|
2715003000NRG23050420231934567
|
06/04/2023
|
KBUDI
|
2715003WL075565
|
KBUDI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855549
|
|
KABUDI WO LALA RAM
|
UCO BANK(607066)
|
|
286
|
BHOPALGARH
|
RJ-271500307101946700/8860264
(बासनीहरिसिंह)
|
2715003000NRG23050420231934374
|
06/04/2023
|
BHANWARI
|
2715003WL075563
|
BHANWARI
|
00462
|
UCBA0000464
|
70
|
70
|
Processed
|
11/05/2023
|
|
1435855480
|
|
BHANWARI WO SUKHRAM
|
UCO BANK(607066)
|
|
287
|
BHOPALGARH
|
RJ-271500307101946700/8860268
(बासनीहरिसिंह)
|
2715003000NRG23050420231934375
|
06/04/2023
|
chuandi
|
2715003WL075563
|
chuandi
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435855461
|
|
CHANTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BHOPALGARH
|
RJ-271500307101946700/8860269
(बासनीहरिसिंह)
|
2715003000NRG23050420231934622
|
06/04/2023
|
BHANWARAI
|
2715003WL075566
|
BHANWARAI
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855602
|
|
BHANWARAI WO MANGLARAM
|
UCO BANK(607066)
|
|
289
|
BHOPALGARH
|
RJ-271500307101946700/8860277
(बासनीहरिसिंह)
|
2715003000NRG23050420231934377
|
06/04/2023
|
MOTARAM
|
2715003WL075563
|
MOTARAM
|
00462
|
UCBA0000464
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435855538
|
|
MOTA RAM SO PRABHU RAM
|
UCO BANK(607066)
|
|
290
|
BHOPALGARH
|
RJ-271500307101946700/8860277-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934568
|
06/04/2023
|
MUNNA RAM
|
2715003WL075565
|
MUNNA RAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435855443
|
|
MUNNA RAM SO MOTA RAM
|
UCO BANK(607066)
|
|
291
|
BHOPALGARH
|
RJ-271500307101946700/8860278
(बासनीहरिसिंह)
|
2715003000NRG23050420231934623
|
06/04/2023
|
KALUDI
|
2715003WL075566
|
KALUDI
|
00462
|
UCBA0000464
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435855501
|
|
KALUDI WO SUBHASH
|
UCO BANK(607066)
|
|
292
|
BHOPALGARH
|
RJ-271500307101946700/8860285
(बासनीहरिसिंह)
|
2715003000NRG23050420231934627
|
06/04/2023
|
ABDUL
|
2715003WL075566
|
ABDUL
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855493
|
|
ABDUL KALAM S/O BELI KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
293
|
BHOPALGARH
|
RJ-271500307101946700/8860285-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934628
|
06/04/2023
|
PAPUDI
|
2715003WL075566
|
PAPUDI
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855492
|
|
PAPUDI WO MASTAN KHAN
|
UCO BANK(607066)
|
|
294
|
BHOPALGARH
|
RJ-271500307101946700/8860292
(बासनीहरिसिंह)
|
2715003000NRG23050420231934632
|
06/04/2023
|
RUKSANA
|
2715003WL075566
|
RUKSANA
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855586
|
|
RUKSANA WO SIKANDRA KHAN
|
UCO BANK(607066)
|
|
295
|
BHOPALGARH
|
RJ-271500307101946700/8860295-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934571
|
06/04/2023
|
HABIB
|
2715003WL075565
|
HABIB
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435855440
|
|
HABIB
|
UCO BANK(607066)
|
|
296
|
BHOPALGARH
|
RJ-271500307101946700/8860296
(बासनीहरिसिंह)
|
2715003000NRG23050420231934635
|
06/04/2023
|
HURMTI
|
2715003WL075566
|
HURMTI
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855564
|
|
HURMATI WO DAUD KHAN
|
UCO BANK(607066)
|
|
297
|
BHOPALGARH
|
RJ-271500307101946700/8860299-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934636
|
06/04/2023
|
Jayda
|
2715003WL075566
|
Jayda
|
00462
|
UCBA0000464
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435855530
|
|
JAYAJA WO SIKENDER
|
UCO BANK(607066)
|
|
298
|
BHOPALGARH
|
RJ-271500307101946700/8860300
(बासनीहरिसिंह)
|
2715003000NRG23050420231934640
|
06/04/2023
|
JRINA
|
2715003WL075566
|
JRINA
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855495
|
|
JARINA WO HAJI MOHD
|
UCO BANK(607066)
|
|
299
|
BHOPALGARH
|
RJ-271500307101946700/8860302
(बासनीहरिसिंह)
|
2715003000NRG23050420231934641
|
06/04/2023
|
PAPUDI
|
2715003WL075566
|
PAPUDI
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855581
|
|
PAPURI W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
300
|
BHOPALGARH
|
RJ-271500307101946700/8860311
(बासनीहरिसिंह)
|
2715003000NRG23050420231934642
|
06/04/2023
|
Govind Singh
|
2715003WL075566
|
Govind Singh
|
00462
|
UCBA0000464
|
124
|
124
|
Processed
|
11/05/2023
|
|
1435855509
|
|
GOVIND SINGH S/O KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
301
|
BHOPALGARH
|
RJ-271500307101946700/8860311-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934643
|
06/04/2023
|
SAYARKANWAR
|
2715003WL075566
|
SAYARKANWAR
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855474
|
|
SAYAR KANWAR WO GOVIND SINGH
|
UCO BANK(607066)
|
|
302
|
BHOPALGARH
|
RJ-271500307101946700/8860311-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231934644
|
06/04/2023
|
MEENA
|
2715003WL075566
|
MEENA
|
00462
|
UCBA0000464
|
558
|
558
|
Processed
|
11/05/2023
|
|
1435855650
|
|
MEENA WO SURENDRASINGH
|
UCO BANK(607066)
|
|
303
|
BHOPALGARH
|
RJ-271500307101946700/8860317
(बासनीहरिसिंह)
|
2715003000NRG23050420231934645
|
06/04/2023
|
PRMA
|
2715003WL075566
|
PRMA
|
00462
|
UCBA0000464
|
558
|
558
|
Processed
|
11/05/2023
|
|
1435855624
|
|
PARMA WO SAMPATLAL
|
UCO BANK(607066)
|
|
304
|
BHOPALGARH
|
RJ-271500307101946700/8860319
(बासनीहरिसिंह)
|
2715003000NRG23050420231934381
|
06/04/2023
|
SITA
|
2715003WL075563
|
SITA
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855599
|
|
SEETA WO JAGRAM
|
UCO BANK(607066)
|
|
305
|
BHOPALGARH
|
RJ-271500307101946700/8860319-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934382
|
06/04/2023
|
mahendra
|
2715003WL075563
|
mahendra
|
00462
|
UCBA0000464
|
350
|
350
|
Processed
|
11/05/2023
|
|
1435855488
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
306
|
BHOPALGARH
|
RJ-271500307101946700/8860322
(बासनीहरिसिंह)
|
2715003000NRG23050420231934646
|
06/04/2023
|
VIMLA
|
2715003WL075566
|
VIMLA
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855478
|
|
VIMLA DEV WO OMPRAKASH
|
UCO BANK(607066)
|
|
307
|
BHOPALGARH
|
RJ-271500307101946700/8860323-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934649
|
06/04/2023
|
Radha
|
2715003WL075566
|
Radha
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855601
|
|
RADHA WO SHEKHAR NATH
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500307101946700/88603242-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934384
|
06/04/2023
|
Yusuf
|
2715003WL075563
|
Yusuf
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435855463
|
|
YUNUS
|
BANK OF BARODA(606985)
|
|
309
|
BHOPALGARH
|
RJ-271500307101946700/8860327
(बासनीहरिसिंह)
|
2715003000NRG23050420231934651
|
06/04/2023
|
PARMA
|
2715003WL075566
|
PARMA
|
00462
|
UCBA0000464
|
744
|
744
|
Processed
|
11/05/2023
|
|
1435855610
|
|
PARAMA WO KABURAM
|
UCO BANK(607066)
|
|
310
|
BHOPALGARH
|
RJ-271500307101946700/8860330-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934654
|
06/04/2023
|
Koushalya
|
2715003WL075566
|
Koushalya
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855412
|
|
KOUSHALYA
|
UCO BANK(607066)
|
|
311
|
BHOPALGARH
|
RJ-271500307101946700/8860335
(बासनीहरिसिंह)
|
2715003000NRG23050420231934657
|
06/04/2023
|
SHNTOSH
|
2715003WL075566
|
SHNTOSH
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855611
|
|
SANTOSH WO GHANSHYAM
|
UCO BANK(607066)
|
|
312
|
BHOPALGARH
|
RJ-271500307101946700/8860337
(बासनीहरिसिंह)
|
2715003000NRG23050420231934659
|
06/04/2023
|
BAGWTI
|
2715003WL075566
|
BAGWTI
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855566
|
|
BHAGWATI W/O RAMPRASAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
313
|
BHOPALGARH
|
RJ-271500307101946700/8860338-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934661
|
06/04/2023
|
bhatiya
|
2715003WL075566
|
bhatiya
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855407
|
|
BHATIYA
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500307101946700/8860340
(बासनीहरिसिंह)
|
2715003000NRG23050420231934662
|
06/04/2023
|
SHNTOSH
|
2715003WL075566
|
SHNTOSH
|
00462
|
UCBA0000464
|
558
|
558
|
Processed
|
11/05/2023
|
|
1435855629
|
|
SANTOSH WO RAMJIVAN
|
UCO BANK(607066)
|
|
315
|
BHOPALGARH
|
RJ-271500307101946700/8860346
(बासनीहरिसिंह)
|
2715003000NRG23050420231934664
|
06/04/2023
|
PAPUDI
|
2715003WL075566
|
PAPUDI
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855634
|
|
PAPUDI WO RAMNIWAS
|
UCO BANK(607066)
|
|
316
|
BHOPALGARH
|
RJ-271500307101946700/8860349
(बासनीहरिसिंह)
|
2715003000NRG23050420231934386
|
06/04/2023
|
INDARA
|
2715003WL075563
|
INDARA
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435855479
|
|
INDRA W/O UKRARAM
|
UCO BANK(607066)
|
|
317
|
BHOPALGARH
|
RJ-271500307101946700/8860396-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934665
|
06/04/2023
|
RAMJYOT
|
2715003WL075566
|
RAMJYOT
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855410
|
|
RAMJOT
|
UCO BANK(607066)
|
|
318
|
BHOPALGARH
|
RJ-271500307101946700/8860418-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934666
|
06/04/2023
|
VIMLA
|
2715003WL075566
|
VIMLA
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855645
|
|
VIMLA WO SHRAVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
319
|
BHOPALGARH
|
RJ-271500307101946700/8860435-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934667
|
06/04/2023
|
RASALI
|
2715003WL075566
|
RASALI
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855528
|
|
RASALI W/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
320
|
BHOPALGARH
|
RJ-271500307101946700/8860444
(बासनीहरिसिंह)
|
2715003000NRG23050420231934673
|
06/04/2023
|
Siya
|
2715003WL075566
|
Siya
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855584
|
|
SIYA WO SHANKARLAL
|
UCO BANK(607066)
|
|
321
|
BHOPALGARH
|
RJ-271500307101946700/8860447-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934675
|
06/04/2023
|
Sunita
|
2715003WL075566
|
Sunita
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855458
|
|
SUNITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179919
|
179919
|
|
|
|
|
|
|
|
|
322
|
BHOPALGARH
|
RJ-271500307101946700/3681669-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934585
|
06/04/2023
|
lal
|
2715003WL075566
|
lal
|
00554
|
KKBK0000278
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435855445
|
|
LILA W/O REVANT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
323
|
BHOPALGARH
|
RJ-271500307101946700/8860268-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934376
|
06/04/2023
|
PARMA
|
2715003WL075563
|
PARMA
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
11/05/2023
|
|
1435855469
|
|
PARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245277
|
245277
|
|
|
|
|
|
|
|