|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500306701946900/3680563-B
(आसोप)
|
2715003000NRG24070320241557470
|
08/03/2024
|
PAYALI
|
2715003WL047861
|
PAYALI
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690479
|
|
PAYALI W O LUNARAM
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500306701946900/3680583-A
(आसोप)
|
2715003000NRG24070320241557104
|
08/03/2024
|
NARANI
|
2715003WL047858
|
NARANI
|
00045
|
BARB0DBASOP
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690523
|
|
NARANI S O MODARAM
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500306701946900/3680583-D
(आसोप)
|
2715003000NRG24070320241557105
|
08/03/2024
|
Ambika
|
2715003WL047858
|
Ambika
|
00045
|
BARB0DBASOP
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690530
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500306701946900/3680713
(आसोप)
|
2715003000NRG24070320241557215
|
08/03/2024
|
MEENA
|
2715003WL047859
|
MEENA
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690332
|
|
MINA DEVI W O DEEPAK
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500306701946900/3680729
(आसोप)
|
2715003000NRG24070320241557216
|
08/03/2024
|
ANOPI
|
2715003WL047859
|
ANOPI
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690338
|
|
ANOPADI W O HADMAN R
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500306701946900/3680732
(आसोप)
|
2715003000NRG24070320241557217
|
08/03/2024
|
AMARI
|
2715003WL047859
|
AMARI
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690353
|
|
AMARI W O OGAD RAM
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500306701946900/3680795
(आसोप)
|
2715003000NRG24070320241557222
|
08/03/2024
|
PUSAPA
|
2715003WL047859
|
PUSAPA
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690331
|
|
PUSHPA DEVI W O BHAN
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500306701946900/3680815
(आसोप)
|
2715003000NRG24070320241557225
|
08/03/2024
|
Anjana Devi
|
2715003WL047859
|
Anjana Devi
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690399
|
|
ANJANA DEVI W O GOPA
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500306701946900/3680816
(आसोप)
|
2715003000NRG24070320241557226
|
08/03/2024
|
Radha
|
2715003WL047859
|
Radha
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690328
|
|
RADHA DEVI W O GIRDH
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500306701946900/3680835-A
(आसोप)
|
2715003000NRG24070320241558361
|
08/03/2024
|
Jagdish Ram
|
2715003WL047870
|
Jagdish Ram
|
00045
|
BARB0DBASOP
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122690634
|
|
JAGDISH RAM
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500306701946900/3680880
(आसोप)
|
2715003000NRG24070320241557486
|
08/03/2024
|
parma devi
|
2715003WL047861
|
parma devi
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690329
|
|
PARMA W O NARAYAN RA
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500306701946900/3680904
(आसोप)
|
2715003000NRG24070320241557230
|
08/03/2024
|
JAYDA
|
2715003WL047859
|
JAYDA
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690375
|
|
JAYADA BANU W O ALA
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500306701946900/3680960-A
(आसोप)
|
2715003000NRG24070320241557498
|
08/03/2024
|
RAMLAL
|
2715003WL047861
|
RAMLAL
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122690529
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500306701946900/3681356-B
(आसोप)
|
2715003000NRG24070320241557247
|
08/03/2024
|
Suman
|
2715003WL047859
|
Suman
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122690633
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500306701946900/3681395
(आसोप)
|
2715003000NRG24070320241557502
|
08/03/2024
|
Gyan Das Vaishnav
|
2715003WL047861
|
Gyan Das Vaishnav
|
00045
|
BARB0DBASOP
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122690545
|
|
GYAN DAS VAISHNAV
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500306701946900/3681396-D
(आसोप)
|
2715003000NRG24070320241556984
|
08/03/2024
|
Dhapu
|
2715003WL047857
|
Dhapu
|
00045
|
BARB0DBASOP
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690544
|
|
DHAPU WO JIVAN DAS
|
UCO BANK(607066)
|
|
17
|
BHOPALGARH
|
RJ-271500306701946900/3681405
(आसोप)
|
2715003000NRG24070320241558379
|
08/03/2024
|
GULAB DEVI
|
2715003WL047870
|
GULAB DEVI
|
00045
|
BARB0DBASOP
|
805
|
805
|
Processed
|
19/04/2024
|
|
3122690336
|
|
GULABIDEVI W O SUGAN
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500306701946900/51526867-A
(आसोप)
|
2715003000NRG24070320241556991
|
08/03/2024
|
HADMAN
|
2715003WL047857
|
HADMAN
|
00045
|
BARB0DBASOP
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690377
|
|
HADAMAN RAM S O RAMS
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500306701946900/51526928-A
(आसोप)
|
2715003000NRG24070320241557507
|
08/03/2024
|
Manu
|
2715003WL047861
|
Manu
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690524
|
|
MANU DEVI WO SHERA RAM
|
UCO BANK(607066)
|
|
20
|
BHOPALGARH
|
RJ-271500306701946900/8843027
(आसोप)
|
2715003000NRG24070320241557263
|
08/03/2024
|
KABIA
|
2715003WL047859
|
KABIA
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690367
|
|
KABU DEVI W O MAHEND
|
BANK OF BARODA(606985)
|
|
21
|
BHOPALGARH
|
RJ-271500306701946900/8843135
(आसोप)
|
2715003000NRG24070320241557000
|
08/03/2024
|
MOOMTAJ
|
2715003WL047857
|
MOOMTAJ
|
00045
|
BARB0DBASOP
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690337
|
|
MUMTAJ W O RAPHIK
|
BANK OF BARODA(606985)
|
|
22
|
BHOPALGARH
|
RJ-271500306701946900/8843154
(आसोप)
|
2715003000NRG24070320241557513
|
08/03/2024
|
Baya
|
2715003WL047861
|
Baya
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690476
|
|
BAYA W O PREM DAS
|
BANK OF BARODA(606985)
|
|
23
|
BHOPALGARH
|
RJ-271500306701946900/8843214
(आसोप)
|
2715003000NRG24070320241557275
|
08/03/2024
|
Mohani
|
2715003WL047859
|
Mohani
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690325
|
|
MOWANI W O MANGLA RA
|
BANK OF BARODA(606985)
|
|
24
|
BHOPALGARH
|
RJ-271500306701946900/8843232
(आसोप)
|
2715003000NRG24070320241557149
|
08/03/2024
|
MOKALI
|
2715003WL047858
|
MOKALI
|
00045
|
BARB0DBASOP
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122690326
|
|
OKLI W O JAYRAM
|
BANK OF BARODA(606985)
|
|
25
|
BHOPALGARH
|
RJ-271500306701946900/8843250-C
(आसोप)
|
2715003000NRG24070320241557158
|
08/03/2024
|
Ashok
|
2715003WL047858
|
Ashok
|
00045
|
BARB0DBASOP
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690489
|
|
ASHOK SO ANDA RAM
|
UCO BANK(607066)
|
|
26
|
BHOPALGARH
|
RJ-271500306701946900/8843391-B
(आसोप)
|
2715003000NRG24070320241557166
|
08/03/2024
|
MOHAN RAM
|
2715003WL047858
|
MOHAN RAM
|
00045
|
BARB0DBASOP
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690376
|
|
MOHAN RAM
|
BANK OF BARODA(606985)
|
|
27
|
BHOPALGARH
|
RJ-271500306701946900/8843527-B
(आसोप)
|
2715003000NRG24070320241557534
|
08/03/2024
|
SANTOSH
|
2715003WL047861
|
SANTOSH
|
00045
|
BARB0DBASOP
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122690335
|
|
SANTOSH W O CHHOTU R
|
BANK OF BARODA(606985)
|
|
28
|
BHOPALGARH
|
RJ-271500306701946900/8843683-B
(आसोप)
|
2715003000NRG24070320241557542
|
08/03/2024
|
Gensingh
|
2715003WL047861
|
Gensingh
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690333
|
|
GEN SINGH S O BAL SI
|
BANK OF BARODA(606985)
|
|
29
|
BHOPALGARH
|
RJ-271500306701946900/8843742
(आसोप)
|
2715003000NRG24070320241557545
|
08/03/2024
|
FARDE
|
2715003WL047861
|
FARDE
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690373
|
|
PHARIDA BANU W O MO
|
BANK OF BARODA(606985)
|
|
30
|
BHOPALGARH
|
RJ-271500306701946900/8843773-B
(आसोप)
|
2715003000NRG24070320241557546
|
08/03/2024
|
Manju
|
2715003WL047861
|
Manju
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690477
|
|
MANJU BANTI
|
HDFC BANK LTD(607152)
|
|
31
|
BHOPALGARH
|
RJ-271500306701946900/8843850-C
(आसोप)
|
2715003000NRG24070320241557303
|
08/03/2024
|
Nirmla
|
2715003WL047859
|
Nirmla
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690578
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHOPALGARH
|
RJ-271500306701946900/8843859-A
(आसोप)
|
2715003000NRG24070320241557052
|
08/03/2024
|
MANJU
|
2715003WL047857
|
MANJU
|
00045
|
BARB0DBASOP
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690330
|
|
MANJU W O NATHU RAM
|
BANK OF BARODA(606985)
|
|
33
|
BHOPALGARH
|
RJ-271500306701946900/8843897-B
(आसोप)
|
2715003000NRG24070320241557315
|
08/03/2024
|
Nirma
|
2715003WL047859
|
Nirma
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690525
|
|
NIRMA WO KAILASH
|
UCO BANK(607066)
|
|
34
|
BHOPALGARH
|
RJ-271500306701946900/8843902-B
(आसोप)
|
2715003000NRG24070320241557316
|
08/03/2024
|
Beby
|
2715003WL047859
|
Beby
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122690488
|
|
BEBI
|
BANK OF BARODA(606985)
|
|
35
|
BHOPALGARH
|
RJ-271500306701946900/8843996-A
(आसोप)
|
2715003000NRG24070320241557193
|
08/03/2024
|
RANARAM
|
2715003WL047858
|
RANARAM
|
00045
|
BARB0DBASOP
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690417
|
|
RANARAM S O KISHANRA
|
BANK OF BARODA(606985)
|
|
36
|
BHOPALGARH
|
RJ-271500306701946900/8862505
(आसोप)
|
2715003000NRG24070320241557320
|
08/03/2024
|
Santosh Kumar
|
2715003WL047859
|
Santosh Kumar
|
00045
|
BARB0DBASOP
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122690632
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
BHOPALGARH
|
RJ-271500306701946900/8862578-B
(आसोप)
|
2715003000NRG24070320241557328
|
08/03/2024
|
CHAND
|
2715003WL047859
|
CHAND
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690478
|
|
CHAND W O RASID
|
BANK OF BARODA(606985)
|
|
38
|
BHOPALGARH
|
RJ-271500306701946900/8862751
(आसोप)
|
2715003000NRG24070320241557072
|
08/03/2024
|
kishor
|
2715003WL047857
|
kishor
|
00045
|
BARB0DBASOP
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690334
|
|
KISHORE S O MISA RA
|
BANK OF BARODA(606985)
|
|
39
|
BHOPALGARH
|
RJ-271500306701946900/8862794-A
(आसोप)
|
2715003000NRG24070320241557571
|
08/03/2024
|
LILA
|
2715003WL047861
|
LILA
|
00045
|
BARB0DBASOP
|
240
|
240
|
Processed
|
19/04/2024
|
|
3122690532
|
|
LILA
|
BANK OF BARODA(606985)
|
|
40
|
BHOPALGARH
|
RJ-271500306701946900/8869060-C
(आसोप)
|
2715003000NRG24070320241557209
|
08/03/2024
|
Rukasana Bano
|
2715003WL047858
|
Rukasana Bano
|
00045
|
BARB0DBASOP
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690327
|
|
RUKASANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHOPALGARH
|
RJ-271500306701946900/8869106-A
(आसोप)
|
2715003000NRG24070320241557210
|
08/03/2024
|
Dalaki
|
2715003WL047858
|
Dalaki
|
00045
|
BARB0DBASOP
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690480
|
|
DALAKI
|
BANK OF BARODA(606985)
|
|
42
|
BHOPALGARH
|
RJ-271500306701946900/8869115
(आसोप)
|
2715003000NRG24070320241557212
|
08/03/2024
|
HASEENA
|
2715003WL047858
|
HASEENA
|
00045
|
BARB0DBASOP
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690324
|
|
HASINA W O BHOLU KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
43
|
BHOPALGARH
|
RJ-271500306701946900/3680957-B
(आसोप)
|
2715003000NRG24070320241557128
|
08/03/2024
|
Maina
|
2715003WL047858
|
Maina
|
00114
|
RSCB0026006
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122690306
|
|
MAINA W/O GOVIND RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500306701946900/3680960
(आसोप)
|
2715003000NRG24070320241557129
|
08/03/2024
|
DAYALARAM
|
2715003WL047858
|
DAYALARAM
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122690307
|
|
DAYALARAM S/O SUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500306701946900/3681356-A
(आसोप)
|
2715003000NRG24070320241557246
|
08/03/2024
|
SUMAN
|
2715003WL047859
|
SUMAN
|
00114
|
RSCB0026006
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122690305
|
|
SUMAN WO BUDHNATH
|
UCO BANK(607066)
|
|
46
|
BHOPALGARH
|
RJ-271500306701946900/3681381
(आसोप)
|
2715003000NRG24070320241557253
|
08/03/2024
|
BEDAMI
|
2715003WL047859
|
BEDAMI
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690308
|
|
BHIDAMI W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500306701946900/51526839
(आसोप)
|
2715003000NRG24070320241556989
|
08/03/2024
|
munni
|
2715003WL047857
|
munni
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690309
|
|
MUNNI WO MAMAD
|
UCO BANK(607066)
|
|
48
|
BHOPALGARH
|
RJ-271500306701946900/51526912
(आसोप)
|
2715003000NRG24070320241556992
|
08/03/2024
|
Dhapuri
|
2715003WL047857
|
Dhapuri
|
00114
|
RSCB0026006
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690310
|
|
DHAPU DEVI W/O MANISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500306701946900/8843004
(आसोप)
|
2715003000NRG24070320241557261
|
08/03/2024
|
CHOTI
|
2715003WL047859
|
CHOTI
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690311
|
|
CHHOTI WO GOVIND RAM
|
UCO BANK(607066)
|
|
50
|
BHOPALGARH
|
RJ-271500306701946900/8843139
(आसोप)
|
2715003000NRG24070320241557001
|
08/03/2024
|
SAMEED
|
2715003WL047857
|
SAMEED
|
00114
|
RSCB0026006
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690312
|
|
SHAMIDA BANU WO IBRAHIM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500306701946900/8843367
(आसोप)
|
2715003000NRG24070320241557516
|
08/03/2024
|
Chuki
|
2715003WL047861
|
Chuki
|
00114
|
RSCB0026006
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122690313
|
|
CHUKI W/O SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500306701946900/8843420
(आसोप)
|
2715003000NRG24070320241557518
|
08/03/2024
|
ArjunRam
|
2715003WL047861
|
ArjunRam
|
00114
|
RSCB0026006
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122690314
|
|
ARJUNRAM S O DUGARAM
|
BANK OF BARODA(606985)
|
|
53
|
BHOPALGARH
|
RJ-271500306701946900/8843425
(आसोप)
|
2715003000NRG24070320241557519
|
08/03/2024
|
SIYARAM
|
2715003WL047861
|
SIYARAM
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690315
|
|
SIYARAM S/O MOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500306701946900/8843425-A
(आसोप)
|
2715003000NRG24070320241557015
|
08/03/2024
|
Prahlad ram
|
2715003WL047857
|
Prahlad ram
|
00114
|
RSCB0026006
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690316
|
|
PRAHLAD RAM S/O SIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500306701946900/8843425-C
(आसोप)
|
2715003000NRG24070320241557016
|
08/03/2024
|
SAHADEV
|
2715003WL047857
|
SAHADEV
|
00114
|
RSCB0026006
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690317
|
|
SAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHOPALGARH
|
RJ-271500306701946900/8843426
(आसोप)
|
2715003000NRG24070320241557520
|
08/03/2024
|
Bhaloram
|
2715003WL047861
|
Bhaloram
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690318
|
|
BHOLA RAM SO NENARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500306701946900/8843426-A
(आसोप)
|
2715003000NRG24070320241557017
|
08/03/2024
|
Nemaram
|
2715003WL047857
|
Nemaram
|
00114
|
RSCB0026006
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690319
|
|
NEMA RAM S/O BHOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500306701946900/8843427-A
(आसोप)
|
2715003000NRG24070320241557521
|
08/03/2024
|
Madaram
|
2715003WL047861
|
Madaram
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690320
|
|
MADARAM S/O NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500306701946900/8843428
(आसोप)
|
2715003000NRG24070320241557523
|
08/03/2024
|
parmudi devi
|
2715003WL047861
|
parmudi devi
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690321
|
|
PARMUDI W/O PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500306701946900/8843527-A
(आसोप)
|
2715003000NRG24070320241557533
|
08/03/2024
|
SITA
|
2715003WL047861
|
SITA
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690322
|
|
SITA W/O DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
61
|
BHOPALGARH
|
RJ-271500306701946900/8843462-C
(आसोप)
|
2715003000NRG24070320241557021
|
08/03/2024
|
Dharmaram
|
2715003WL047857
|
Dharmaram
|
00415
|
SBIN0032035
|
700
|
700
|
Rejected
|
19/04/2024
|
|
3122690323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
62
|
BHOPALGARH
|
RJ-271500306701946900/3680553-A
(आसोप)
|
2715003000NRG24070320241556966
|
08/03/2024
|
MANJU
|
2715003WL047857
|
MANJU
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690343
|
|
MANJU D/O RAMAKISHAN JAT
|
UCO BANK(607066)
|
|
63
|
BHOPALGARH
|
RJ-271500306701946900/3680558
(आसोप)
|
2715003000NRG24070320241557089
|
08/03/2024
|
SHARDA
|
2715003WL047858
|
SHARDA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690646
|
|
SARDA WO RAMPAL
|
UCO BANK(607066)
|
|
64
|
BHOPALGARH
|
RJ-271500306701946900/3680558-A
(आसोप)
|
2715003000NRG24070320241557090
|
08/03/2024
|
Gaju Devi
|
2715003WL047858
|
Gaju Devi
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690776
|
|
GAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHOPALGARH
|
RJ-271500306701946900/3680563
(आसोप)
|
2715003000NRG24070320241557091
|
08/03/2024
|
INDRA
|
2715003WL047858
|
INDRA
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690459
|
|
INDRA WO KUNA RAM
|
UCO BANK(607066)
|
|
66
|
BHOPALGARH
|
RJ-271500306701946900/3680563-C
(आसोप)
|
2715003000NRG24070320241557092
|
08/03/2024
|
CHUKA
|
2715003WL047858
|
CHUKA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690746
|
|
SUKHALI WO MANGLARAM
|
UCO BANK(607066)
|
|
67
|
BHOPALGARH
|
RJ-271500306701946900/3680563-D
(आसोप)
|
2715003000NRG24070320241557988
|
08/03/2024
|
SABUDI
|
2715003WL047865
|
SABUDI
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690749
|
|
SABUDI WO PARSHA RAM
|
UCO BANK(607066)
|
|
68
|
BHOPALGARH
|
RJ-271500306701946900/3680566-A
(आसोप)
|
2715003000NRG24070320241557471
|
08/03/2024
|
Ramnarayan
|
2715003WL047861
|
Ramnarayan
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690791
|
|
RAM NARAYAN
|
UCO BANK(607066)
|
|
69
|
BHOPALGARH
|
RJ-271500306701946900/3680567
(आसोप)
|
2715003000NRG24070320241557093
|
08/03/2024
|
Kisanaram
|
2715003WL047858
|
Kisanaram
|
00462
|
UCBA0000464
|
700
|
700
|
Rejected
|
19/04/2024
|
|
3122690556
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
BHOPALGARH
|
RJ-271500306701946900/3680568
(आसोप)
|
2715003000NRG24070320241557094
|
08/03/2024
|
Santosh
|
2715003WL047858
|
Santosh
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690411
|
|
SANTOSH WO BUDHA RAM
|
UCO BANK(607066)
|
|
71
|
BHOPALGARH
|
RJ-271500306701946900/3680569
(आसोप)
|
2715003000NRG24070320241556967
|
08/03/2024
|
CHUNA RAM
|
2715003WL047857
|
CHUNA RAM
|
00462
|
UCBA0000464
|
800
|
800
|
Rejected
|
19/04/2024
|
|
3122690514
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
BHOPALGARH
|
RJ-271500306701946900/3680575
(आसोप)
|
2715003000NRG24070320241557095
|
08/03/2024
|
Bhagwati
|
2715003WL047858
|
Bhagwati
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690498
|
|
BHAGWATI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
73
|
BHOPALGARH
|
RJ-271500306701946900/3680575-A
(आसोप)
|
2715003000NRG24070320241557096
|
08/03/2024
|
SITA
|
2715003WL047858
|
SITA
|
00462
|
UCBA0000464
|
800
|
800
|
Rejected
|
19/04/2024
|
|
3122690641
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
BHOPALGARH
|
RJ-271500306701946900/3680576
(आसोप)
|
2715003000NRG24070320241556968
|
08/03/2024
|
manju
|
2715003WL047857
|
manju
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690345
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500306701946900/3680578-B
(आसोप)
|
2715003000NRG24070320241557097
|
08/03/2024
|
rukhadi
|
2715003WL047858
|
rukhadi
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690715
|
|
RUKMA WO SITA RAM
|
UCO BANK(607066)
|
|
76
|
BHOPALGARH
|
RJ-271500306701946900/3680579
(आसोप)
|
2715003000NRG24070320241557098
|
08/03/2024
|
ANU
|
2715003WL047858
|
ANU
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690560
|
|
ARAJUDI WO GOVIND RAM
|
UCO BANK(607066)
|
|
77
|
BHOPALGARH
|
RJ-271500306701946900/3680580
(आसोप)
|
2715003000NRG24070320241557099
|
08/03/2024
|
chetn ram
|
2715003WL047858
|
chetn ram
|
00462
|
UCBA0000464
|
800
|
800
|
Rejected
|
19/04/2024
|
|
3122690756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
BHOPALGARH
|
RJ-271500306701946900/3680580-A
(आसोप)
|
2715003000NRG24070320241557100
|
08/03/2024
|
Nenaram
|
2715003WL047858
|
Nenaram
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690460
|
|
NENARAM SO CHETANRAM
|
UCO BANK(607066)
|
|
79
|
BHOPALGARH
|
RJ-271500306701946900/3680581
(आसोप)
|
2715003000NRG24070320241557101
|
08/03/2024
|
Jasa Ram
|
2715003WL047858
|
Jasa Ram
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690481
|
|
JASA RAM
|
UCO BANK(607066)
|
|
80
|
BHOPALGARH
|
RJ-271500306701946900/3680582
(आसोप)
|
2715003000NRG24070320241557102
|
08/03/2024
|
KAMUDI
|
2715003WL047858
|
KAMUDI
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690621
|
|
KAMUDI WO BABULAL
|
UCO BANK(607066)
|
|
81
|
BHOPALGARH
|
RJ-271500306701946900/3680582-A
(आसोप)
|
2715003000NRG24070320241557103
|
08/03/2024
|
Lila
|
2715003WL047858
|
Lila
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690350
|
|
LEELA WO HADMAN RAM
|
UCO BANK(607066)
|
|
82
|
BHOPALGARH
|
RJ-271500306701946900/3680582-B
(आसोप)
|
2715003000NRG24070320241556969
|
08/03/2024
|
rameshvar
|
2715003WL047857
|
rameshvar
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690577
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHOPALGARH
|
RJ-271500306701946900/3680584
(आसोप)
|
2715003000NRG24070320241556970
|
08/03/2024
|
OMARAM
|
2715003WL047857
|
OMARAM
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690442
|
|
OMA RAM SO MEHARA RAM
|
UCO BANK(607066)
|
|
84
|
BHOPALGARH
|
RJ-271500306701946900/3680587
(आसोप)
|
2715003000NRG24070320241556971
|
08/03/2024
|
Parasram
|
2715003WL047857
|
Parasram
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690520
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHOPALGARH
|
RJ-271500306701946900/3680587-A
(आसोप)
|
2715003000NRG24070320241557106
|
08/03/2024
|
Anita
|
2715003WL047858
|
Anita
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690777
|
|
MR ANITA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500306701946900/3680588-A
(आसोप)
|
2715003000NRG24070320241557472
|
08/03/2024
|
JYOTI
|
2715003WL047861
|
JYOTI
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690580
|
|
JYOTI WO MAHENDRA
|
UCO BANK(607066)
|
|
87
|
BHOPALGARH
|
RJ-271500306701946900/3680590-A
(आसोप)
|
2715003000NRG24070320241557107
|
08/03/2024
|
SAHDEV
|
2715003WL047858
|
SAHDEV
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690787
|
|
SAHDEV
|
UCO BANK(607066)
|
|
88
|
BHOPALGARH
|
RJ-271500306701946900/3680596
(आसोप)
|
2715003000NRG24070320241557108
|
08/03/2024
|
KABURAM
|
2715003WL047858
|
KABURAM
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690725
|
|
KABU RAM S/O BAKSHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500306701946900/3680599-B
(आसोप)
|
2715003000NRG24070320241557109
|
08/03/2024
|
BHIKARAM
|
2715003WL047858
|
BHIKARAM
|
00462
|
UCBA0000464
|
800
|
800
|
Rejected
|
19/04/2024
|
|
3122690391
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
BHOPALGARH
|
RJ-271500306701946900/3680601-A
(आसोप)
|
2715003000NRG24070320241557473
|
08/03/2024
|
soba ram
|
2715003WL047861
|
soba ram
|
00462
|
UCBA0000464
|
840
|
840
|
Rejected
|
19/04/2024
|
|
3122690400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
BHOPALGARH
|
RJ-271500306701946900/3680601-B
(आसोप)
|
2715003000NRG24070320241557474
|
08/03/2024
|
SARDA
|
2715003WL047861
|
SARDA
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690786
|
|
SARDA
|
UCO BANK(607066)
|
|
92
|
BHOPALGARH
|
RJ-271500306701946900/3680613
(आसोप)
|
2715003000NRG24070320241557110
|
08/03/2024
|
KANVARI
|
2715003WL047858
|
KANVARI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690619
|
|
KANWARAI WO MOHAN RAM
|
UCO BANK(607066)
|
|
93
|
BHOPALGARH
|
RJ-271500306701946900/3680613-A
(आसोप)
|
2715003000NRG24070320241557111
|
08/03/2024
|
JEEPUDI
|
2715003WL047858
|
JEEPUDI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690620
|
|
JHIPUDI WO BABU LAL
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500306701946900/3680616
(आसोप)
|
2715003000NRG24070320241557112
|
08/03/2024
|
JANKI
|
2715003WL047858
|
JANKI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690628
|
|
JANAKI WO NEMARAM
|
UCO BANK(607066)
|
|
95
|
BHOPALGARH
|
RJ-271500306701946900/3680616-A
(आसोप)
|
2715003000NRG24070320241557113
|
08/03/2024
|
DRIYAV
|
2715003WL047858
|
DRIYAV
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690588
|
|
DARIYAV
|
UCO BANK(607066)
|
|
96
|
BHOPALGARH
|
RJ-271500306701946900/3680616-B
(आसोप)
|
2715003000NRG24070320241557475
|
08/03/2024
|
MANJU
|
2715003WL047861
|
MANJU
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690584
|
|
MANJU
|
UCO BANK(607066)
|
|
97
|
BHOPALGARH
|
RJ-271500306701946900/3680627
(आसोप)
|
2715003000NRG24070320241557114
|
08/03/2024
|
Karan Singh
|
2715003WL047858
|
Karan Singh
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690501
|
|
KARAN SINGH S/O MOOL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500306701946900/3680631
(आसोप)
|
2715003000NRG24070320241557115
|
08/03/2024
|
MOHANRAM
|
2715003WL047858
|
MOHANRAM
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690548
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHOPALGARH
|
RJ-271500306701946900/3680643
(आसोप)
|
2715003000NRG24070320241557116
|
08/03/2024
|
MAS RAM
|
2715003WL047858
|
MAS RAM
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690359
|
|
MANCHHA RAM
|
UCO BANK(607066)
|
|
100
|
BHOPALGARH
|
RJ-271500306701946900/3680644
(आसोप)
|
2715003000NRG24070320241557117
|
08/03/2024
|
PARSARAM
|
2715003WL047858
|
PARSARAM
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690358
|
|
PARAS RAM SO KOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500306701946900/3680645
(आसोप)
|
2715003000NRG24070320241557118
|
08/03/2024
|
SYAMUDI
|
2715003WL047858
|
SYAMUDI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690602
|
|
SHYAMUDI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
102
|
BHOPALGARH
|
RJ-271500306701946900/3680645-A
(आसोप)
|
2715003000NRG24070320241556972
|
08/03/2024
|
Man Phool
|
2715003WL047857
|
Man Phool
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690303
|
|
MAN PHOOL CHOUDHARY
|
UCO BANK(607066)
|
|
103
|
BHOPALGARH
|
RJ-271500306701946900/3680647-C
(आसोप)
|
2715003000NRG24070320241557119
|
08/03/2024
|
SAHDEV
|
2715003WL047858
|
SAHDEV
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690458
|
|
SAHADEV SO SOHAN RAM
|
UCO BANK(607066)
|
|
104
|
BHOPALGARH
|
RJ-271500306701946900/3680651
(आसोप)
|
2715003000NRG24070320241557120
|
08/03/2024
|
RAISA
|
2715003WL047858
|
RAISA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690598
|
|
RAISA WO SADIKA
|
UCO BANK(607066)
|
|
105
|
BHOPALGARH
|
RJ-271500306701946900/3680655-A
(आसोप)
|
2715003000NRG24070320241557121
|
08/03/2024
|
HAZRA
|
2715003WL047858
|
HAZRA
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690390
|
|
HAJARA BANO WO SARIF
|
UCO BANK(607066)
|
|
106
|
BHOPALGARH
|
RJ-271500306701946900/3680659
(आसोप)
|
2715003000NRG24070320241557122
|
08/03/2024
|
Laxmi
|
2715003WL047858
|
Laxmi
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690645
|
|
LAXMI
|
UCO BANK(607066)
|
|
107
|
BHOPALGARH
|
RJ-271500306701946900/3680664
(आसोप)
|
2715003000NRG24070320241557123
|
08/03/2024
|
MANUDI
|
2715003WL047858
|
MANUDI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690663
|
|
MANUDI WO RAJAK MOHD
|
UCO BANK(607066)
|
|
108
|
BHOPALGARH
|
RJ-271500306701946900/3680696
(आसोप)
|
2715003000NRG24070320241556973
|
08/03/2024
|
BISMILA
|
2715003WL047857
|
BISMILA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690727
|
|
BISMILA WO BASIR AHAMAD
|
UCO BANK(607066)
|
|
109
|
BHOPALGARH
|
RJ-271500306701946900/3680708-A
(आसोप)
|
2715003000NRG24070320241557476
|
08/03/2024
|
SAMIM BANO
|
2715003WL047861
|
SAMIM BANO
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690769
|
|
SAMIM BANO
|
UCO BANK(607066)
|
|
110
|
BHOPALGARH
|
RJ-271500306701946900/3680710
(आसोप)
|
2715003000NRG24070320241557477
|
08/03/2024
|
DOLATI
|
2715003WL047861
|
DOLATI
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690703
|
|
DOULATI WO JAKIR HUSAIN
|
UCO BANK(607066)
|
|
111
|
BHOPALGARH
|
RJ-271500306701946900/3680731-A
(आसोप)
|
2715003000NRG24070320241557124
|
08/03/2024
|
Urmila
|
2715003WL047858
|
Urmila
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690770
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
112
|
BHOPALGARH
|
RJ-271500306701946900/3680736
(आसोप)
|
2715003000NRG24070320241557125
|
08/03/2024
|
BHADUDI
|
2715003WL047858
|
BHADUDI
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690655
|
|
BHADU DEVI
|
UCO BANK(607066)
|
|
113
|
BHOPALGARH
|
RJ-271500306701946900/3680743
(आसोप)
|
2715003000NRG24070320241557218
|
08/03/2024
|
RANJEETRAM
|
2715003WL047859
|
RANJEETRAM
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690470
|
|
RANJEETRAM SO SHRI JASSARAM
|
UCO BANK(607066)
|
|
114
|
BHOPALGARH
|
RJ-271500306701946900/3680767
(आसोप)
|
2715003000NRG24070320241557219
|
08/03/2024
|
Dhanraj
|
2715003WL047859
|
Dhanraj
|
00462
|
UCBA0000464
|
220
|
220
|
Rejected
|
19/04/2024
|
|
3122690465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
BHOPALGARH
|
RJ-271500306701946900/3680770
(आसोप)
|
2715003000NRG24070320241557220
|
08/03/2024
|
kela
|
2715003WL047859
|
kela
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690366
|
|
KELAKI WO BHANWAR RAM
|
UCO BANK(607066)
|
|
116
|
BHOPALGARH
|
RJ-271500306701946900/3680788-A
(आसोप)
|
2715003000NRG24070320241557221
|
08/03/2024
|
Durgaram
|
2715003WL047859
|
Durgaram
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122690512
|
|
DURGA RAM SO NARSINGH RAM
|
UCO BANK(607066)
|
|
117
|
BHOPALGARH
|
RJ-271500306701946900/3680794-A
(आसोप)
|
2715003000NRG24070320241557126
|
08/03/2024
|
KELASHI
|
2715003WL047858
|
KELASHI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690579
|
|
KAILASHI W/O PRAHLAD
|
UCO BANK(607066)
|
|
118
|
BHOPALGARH
|
RJ-271500306701946900/3680796-A
(आसोप)
|
2715003000NRG24070320241556974
|
08/03/2024
|
HANSRAJ
|
2715003WL047857
|
HANSRAJ
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690439
|
|
HANSRAJ S O JETHA RA
|
BANK OF BARODA(606985)
|
|
119
|
BHOPALGARH
|
RJ-271500306701946900/3680807
(आसोप)
|
2715003000NRG24070320241557223
|
08/03/2024
|
KAMLA
|
2715003WL047859
|
KAMLA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690418
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
120
|
BHOPALGARH
|
RJ-271500306701946900/3680807-B
(आसोप)
|
2715003000NRG24070320241557127
|
08/03/2024
|
Kiran
|
2715003WL047858
|
Kiran
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690469
|
|
KIRAN
|
UCO BANK(607066)
|
|
121
|
BHOPALGARH
|
RJ-271500306701946900/3680813
(आसोप)
|
2715003000NRG24070320241557224
|
08/03/2024
|
Manju
|
2715003WL047859
|
Manju
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690656
|
|
MANJU DEVI WO KISHORE LAL
|
UCO BANK(607066)
|
|
122
|
BHOPALGARH
|
RJ-271500306701946900/3680855
(आसोप)
|
2715003000NRG24070320241557478
|
08/03/2024
|
Nathadi
|
2715003WL047861
|
Nathadi
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122690648
|
|
NATHI WO KANA RAM
|
UCO BANK(607066)
|
|
123
|
BHOPALGARH
|
RJ-271500306701946900/3680864-A
(आसोप)
|
2715003000NRG24070320241557479
|
08/03/2024
|
ANOP DEVI
|
2715003WL047861
|
ANOP DEVI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690412
|
|
ANOP DEVI WO DHARU RAM
|
UCO BANK(607066)
|
|
124
|
BHOPALGARH
|
RJ-271500306701946900/3680865-B
(आसोप)
|
2715003000NRG24070320241557480
|
08/03/2024
|
gada devi
|
2715003WL047861
|
gada devi
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690388
|
|
GENDA DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
125
|
BHOPALGARH
|
RJ-271500306701946900/3680866
(आसोप)
|
2715003000NRG24070320241557227
|
08/03/2024
|
sohani
|
2715003WL047859
|
sohani
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122690640
|
|
SOVANI WO PARSA RAM
|
UCO BANK(607066)
|
|
126
|
BHOPALGARH
|
RJ-271500306701946900/3680866-A
(आसोप)
|
2715003000NRG24070320241557481
|
08/03/2024
|
LILA DEVI
|
2715003WL047861
|
LILA DEVI
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690496
|
|
LILA DEVI WO MAHENDRA
|
UCO BANK(607066)
|
|
127
|
BHOPALGARH
|
RJ-271500306701946900/3680867-C
(आसोप)
|
2715003000NRG24070320241557482
|
08/03/2024
|
BUGLI
|
2715003WL047861
|
BUGLI
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690718
|
|
BUGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHOPALGARH
|
RJ-271500306701946900/3680868-B
(आसोप)
|
2715003000NRG24070320241557483
|
08/03/2024
|
Babudevi
|
2715003WL047861
|
Babudevi
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122690497
|
|
BABU DEVI WO DHARMARAM
|
UCO BANK(607066)
|
|
129
|
BHOPALGARH
|
RJ-271500306701946900/3680871
(आसोप)
|
2715003000NRG24070320241557228
|
08/03/2024
|
Ghrvar Ram
|
2715003WL047859
|
Ghrvar Ram
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690766
|
|
GHEVAR RAM
|
UCO BANK(607066)
|
|
130
|
BHOPALGARH
|
RJ-271500306701946900/3680876
(आसोप)
|
2715003000NRG24070320241557484
|
08/03/2024
|
achudi
|
2715003WL047861
|
achudi
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690670
|
|
ACHUDI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
131
|
BHOPALGARH
|
RJ-271500306701946900/3680878-A
(आसोप)
|
2715003000NRG24070320241557485
|
08/03/2024
|
kosliya
|
2715003WL047861
|
kosliya
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690555
|
|
KAUSHIYA WO SAHADEV
|
UCO BANK(607066)
|
|
132
|
BHOPALGARH
|
RJ-271500306701946900/3680883-C
(आसोप)
|
2715003000NRG24070320241557487
|
08/03/2024
|
Bayala
|
2715003WL047861
|
Bayala
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690537
|
|
BAYALA WO BHAGIRATH
|
UCO BANK(607066)
|
|
133
|
BHOPALGARH
|
RJ-271500306701946900/3680884
(आसोप)
|
2715003000NRG24070320241557488
|
08/03/2024
|
TULACHHI
|
2715003WL047861
|
TULACHHI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690594
|
|
TULSI WO CHOTU RAM
|
UCO BANK(607066)
|
|
134
|
BHOPALGARH
|
RJ-271500306701946900/3680884-B
(आसोप)
|
2715003000NRG24070320241557489
|
08/03/2024
|
INDRA
|
2715003WL047861
|
INDRA
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690782
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHOPALGARH
|
RJ-271500306701946900/3680888-A
(आसोप)
|
2715003000NRG24070320241557490
|
08/03/2024
|
BIDAMI
|
2715003WL047861
|
BIDAMI
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690653
|
|
BHIDAMI DEVI WO MANCHHA RAM
|
UCO BANK(607066)
|
|
136
|
BHOPALGARH
|
RJ-271500306701946900/3680889-C
(आसोप)
|
2715003000NRG24070320241557491
|
08/03/2024
|
SAMU DEVI
|
2715003WL047861
|
SAMU DEVI
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690762
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
137
|
BHOPALGARH
|
RJ-271500306701946900/3680894-A
(आसोप)
|
2715003000NRG24070320241557492
|
08/03/2024
|
Baya Devi
|
2715003WL047861
|
Baya Devi
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690764
|
|
BAYA DEVI
|
UCO BANK(607066)
|
|
138
|
BHOPALGARH
|
RJ-271500306701946900/3680897
(आसोप)
|
2715003000NRG24070320241557493
|
08/03/2024
|
SUGANA BAI
|
2715003WL047861
|
SUGANA BAI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690601
|
|
SUGANA BAI WO NARA RAM
|
UCO BANK(607066)
|
|
139
|
BHOPALGARH
|
RJ-271500306701946900/3680901
(आसोप)
|
2715003000NRG24070320241557229
|
08/03/2024
|
Gekudevi
|
2715003WL047859
|
Gekudevi
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690713
|
|
GEKUDEVI W O SHRWANR
|
BANK OF BARODA(606985)
|
|
140
|
BHOPALGARH
|
RJ-271500306701946900/3680904-A
(आसोप)
|
2715003000NRG24070320241556975
|
08/03/2024
|
Ulfat
|
2715003WL047857
|
Ulfat
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690755
|
|
ULFAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BHOPALGARH
|
RJ-271500306701946900/3680908
(आसोप)
|
2715003000NRG24070320241556976
|
08/03/2024
|
KHURSIDA
|
2715003WL047857
|
KHURSIDA
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122690660
|
|
KHURSHIDA BANU WO JAMAL DEEN
|
UCO BANK(607066)
|
|
142
|
BHOPALGARH
|
RJ-271500306701946900/3680908-A
(आसोप)
|
2715003000NRG24070320241557494
|
08/03/2024
|
TaslimBano
|
2715003WL047861
|
TaslimBano
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690302
|
|
TASLIM BANO W O MO
|
BANK OF BARODA(606985)
|
|
143
|
BHOPALGARH
|
RJ-271500306701946900/3680915
(आसोप)
|
2715003000NRG24070320241557231
|
08/03/2024
|
BHANWARI
|
2715003WL047859
|
BHANWARI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690349
|
|
BHAVARI DEVI W/O KESHARAM
|
UCO BANK(607066)
|
|
144
|
BHOPALGARH
|
RJ-271500306701946900/3680915-A
(आसोप)
|
2715003000NRG24070320241557232
|
08/03/2024
|
BASNTI
|
2715003WL047859
|
BASNTI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690494
|
|
BASANTI WO RAMKISHORE
|
UCO BANK(607066)
|
|
145
|
BHOPALGARH
|
RJ-271500306701946900/3680917-A
(आसोप)
|
2715003000NRG24070320241557495
|
08/03/2024
|
RAJENDRA
|
2715003WL047861
|
RAJENDRA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690789
|
|
RAJENDRA
|
UCO BANK(607066)
|
|
146
|
BHOPALGARH
|
RJ-271500306701946900/3680917-B
(आसोप)
|
2715003000NRG24070320241557496
|
08/03/2024
|
Kailash
|
2715003WL047861
|
Kailash
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690788
|
|
KAILASH
|
UCO BANK(607066)
|
|
147
|
BHOPALGARH
|
RJ-271500306701946900/3680920
(आसोप)
|
2715003000NRG24070320241557497
|
08/03/2024
|
MADAN SINGH
|
2715003WL047861
|
MADAN SINGH
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690528
|
|
MADAN SINGH S/O PRITHWI SINGH
|
UCO BANK(607066)
|
|
148
|
BHOPALGARH
|
RJ-271500306701946900/3680929
(आसोप)
|
2715003000NRG24070320241556977
|
08/03/2024
|
vishansingh
|
2715003WL047857
|
vishansingh
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690761
|
|
VISHANSINGH SO GANPATSINGH
|
UCO BANK(607066)
|
|
149
|
BHOPALGARH
|
RJ-271500306701946900/3680930
(आसोप)
|
2715003000NRG24070320241556978
|
08/03/2024
|
gopal ram
|
2715003WL047857
|
gopal ram
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690371
|
|
GOPALLAL S/O SH BHANWARLAL SEN
|
UCO BANK(607066)
|
|
150
|
BHOPALGARH
|
RJ-271500306701946900/3680942
(आसोप)
|
2715003000NRG24070320241557233
|
08/03/2024
|
Jmila
|
2715003WL047859
|
Jmila
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690449
|
|
JAMILA WO MO SHARIF
|
UCO BANK(607066)
|
|
151
|
BHOPALGARH
|
RJ-271500306701946900/3680946
(आसोप)
|
2715003000NRG24070320241557234
|
08/03/2024
|
APSANA
|
2715003WL047859
|
APSANA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690569
|
|
APHASANA WO GULAB HUSAN
|
UCO BANK(607066)
|
|
152
|
BHOPALGARH
|
RJ-271500306701946900/3680947-A
(आसोप)
|
2715003000NRG24070320241557235
|
08/03/2024
|
ROSAN
|
2715003WL047859
|
ROSAN
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122690571
|
|
ROSHAN WO MEHABUB
|
UCO BANK(607066)
|
|
153
|
BHOPALGARH
|
RJ-271500306701946900/3680947-B
(आसोप)
|
2715003000NRG24070320241557236
|
08/03/2024
|
Kosar
|
2715003WL047859
|
Kosar
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122690513
|
|
KOSAR W/O ALTAF
|
UCO BANK(607066)
|
|
154
|
BHOPALGARH
|
RJ-271500306701946900/3680960-B
(आसोप)
|
2715003000NRG24070320241557130
|
08/03/2024
|
RAMPRASAD
|
2715003WL047858
|
RAMPRASAD
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122690576
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHOPALGARH
|
RJ-271500306701946900/3680961
(आसोप)
|
2715003000NRG24070320241557131
|
08/03/2024
|
Parsa Ram
|
2715003WL047858
|
Parsa Ram
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122690541
|
|
PARAS RAM S/O JIYA RAM JAT
|
UCO BANK(607066)
|
|
156
|
BHOPALGARH
|
RJ-271500306701946900/3680961-A
(आसोप)
|
2715003000NRG24070320241556979
|
08/03/2024
|
SANTOSH
|
2715003WL047857
|
SANTOSH
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122690581
|
|
SANTOSH WO SUBHASH
|
UCO BANK(607066)
|
|
157
|
BHOPALGARH
|
RJ-271500306701946900/3680970-B
(आसोप)
|
2715003000NRG24070320241557499
|
08/03/2024
|
RATU KANWAR
|
2715003WL047861
|
RATU KANWAR
|
00462
|
UCBA0000464
|
960
|
960
|
Rejected
|
19/04/2024
|
|
3122690464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
BHOPALGARH
|
RJ-271500306701946900/3680987
(आसोप)
|
2715003000NRG24070320241557237
|
08/03/2024
|
SUWATI
|
2715003WL047859
|
SUWATI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690410
|
|
SUVA WO LUNA RAM
|
UCO BANK(607066)
|
|
159
|
BHOPALGARH
|
RJ-271500306701946900/3680990
(आसोप)
|
2715003000NRG24070320241556980
|
08/03/2024
|
KALKI
|
2715003WL047857
|
KALKI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690676
|
|
KELAKI DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
160
|
BHOPALGARH
|
RJ-271500306701946900/3681313
(आसोप)
|
2715003000NRG24070320241556981
|
08/03/2024
|
KAMURI
|
2715003WL047857
|
KAMURI
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690365
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
161
|
BHOPALGARH
|
RJ-271500306701946900/3681313-A
(आसोप)
|
2715003000NRG24070320241556982
|
08/03/2024
|
MAHENDRA
|
2715003WL047857
|
MAHENDRA
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690760
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHOPALGARH
|
RJ-271500306701946900/3681314
(आसोप)
|
2715003000NRG24070320241556983
|
08/03/2024
|
KAMLA
|
2715003WL047857
|
KAMLA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690735
|
|
KAMLI WO BHAGAWAN RAM
|
UCO BANK(607066)
|
|
163
|
BHOPALGARH
|
RJ-271500306701946900/3681315
(आसोप)
|
2715003000NRG24070320241557238
|
08/03/2024
|
KMALA
|
2715003WL047859
|
KMALA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690733
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500306701946900/3681318
(आसोप)
|
2715003000NRG24070320241557239
|
08/03/2024
|
PAPUDI
|
2715003WL047859
|
PAPUDI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690381
|
|
PAPUDI WO RAMPRASAD
|
UCO BANK(607066)
|
|
165
|
BHOPALGARH
|
RJ-271500306701946900/3681319
(आसोप)
|
2715003000NRG24070320241557240
|
08/03/2024
|
INDRA
|
2715003WL047859
|
INDRA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690675
|
|
INDRA DEVI WO RAM NIWAS
|
UCO BANK(607066)
|
|
166
|
BHOPALGARH
|
RJ-271500306701946900/3681323
(आसोप)
|
2715003000NRG24070320241557241
|
08/03/2024
|
SANTOSH
|
2715003WL047859
|
SANTOSH
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690613
|
|
SANTOSH WO HADMAN RAM
|
UCO BANK(607066)
|
|
167
|
BHOPALGARH
|
RJ-271500306701946900/3681324
(आसोप)
|
2715003000NRG24070320241557242
|
08/03/2024
|
PARMA DEVI
|
2715003WL047859
|
PARMA DEVI
|
00462
|
UCBA0000464
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122690642
|
|
PARMA DEVI WO AMRA RAM
|
UCO BANK(607066)
|
|
168
|
BHOPALGARH
|
RJ-271500306701946900/3681328-A
(आसोप)
|
2715003000NRG24070320241557500
|
08/03/2024
|
Parsa ram
|
2715003WL047861
|
Parsa ram
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690763
|
|
PARSA RAM
|
UCO BANK(607066)
|
|
169
|
BHOPALGARH
|
RJ-271500306701946900/3681336
(आसोप)
|
2715003000NRG24070320241557243
|
08/03/2024
|
CHANDA
|
2715003WL047859
|
CHANDA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690610
|
|
CHANDA WO BASIR AHMAD
|
UCO BANK(607066)
|
|
170
|
BHOPALGARH
|
RJ-271500306701946900/3681353
(आसोप)
|
2715003000NRG24070320241557244
|
08/03/2024
|
DAWLI
|
2715003WL047859
|
DAWLI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690368
|
|
DEWALI WO ARJUN NATH
|
UCO BANK(607066)
|
|
171
|
BHOPALGARH
|
RJ-271500306701946900/3681356
(आसोप)
|
2715003000NRG24070320241557245
|
08/03/2024
|
PAPUDI
|
2715003WL047859
|
PAPUDI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690340
|
|
PAPUDI WO SHETAN NATH
|
UCO BANK(607066)
|
|
172
|
BHOPALGARH
|
RJ-271500306701946900/3681372
(आसोप)
|
2715003000NRG24070320241557248
|
08/03/2024
|
PINKI
|
2715003WL047859
|
PINKI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690698
|
|
PIKU DEVI WO NARAYAN NATH
|
UCO BANK(607066)
|
|
173
|
BHOPALGARH
|
RJ-271500306701946900/3681373
(आसोप)
|
2715003000NRG24070320241557249
|
08/03/2024
|
JIMNA
|
2715003WL047859
|
JIMNA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690348
|
|
JEEMANA DEVI WO GEN NATH
|
UCO BANK(607066)
|
|
174
|
BHOPALGARH
|
RJ-271500306701946900/3681379
(आसोप)
|
2715003000NRG24070320241557250
|
08/03/2024
|
durga devi
|
2715003WL047859
|
durga devi
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690592
|
|
DURGA DEVI WO SHIV SINGH
|
UCO BANK(607066)
|
|
175
|
BHOPALGARH
|
RJ-271500306701946900/3681380
(आसोप)
|
2715003000NRG24070320241557251
|
08/03/2024
|
GITA
|
2715003WL047859
|
GITA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690631
|
|
GITA DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500306701946900/3681380-A
(आसोप)
|
2715003000NRG24070320241557252
|
08/03/2024
|
PRAMKANWAR
|
2715003WL047859
|
PRAMKANWAR
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690635
|
|
PREM KANWAR WO RAJENDRA SINGH
|
UCO BANK(607066)
|
|
177
|
BHOPALGARH
|
RJ-271500306701946900/3681380-B
(आसोप)
|
2715003000NRG24070320241557132
|
08/03/2024
|
Surendra
|
2715003WL047858
|
Surendra
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690779
|
|
SURENDRA
|
UCO BANK(607066)
|
|
178
|
BHOPALGARH
|
RJ-271500306701946900/3681383-A
(आसोप)
|
2715003000NRG24070320241557501
|
08/03/2024
|
SAROJ
|
2715003WL047861
|
SAROJ
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690531
|
|
SAROJ WO INDRACHANDRA
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500306701946900/3681384
(आसोप)
|
2715003000NRG24070320241557133
|
08/03/2024
|
KNCHAN
|
2715003WL047858
|
KNCHAN
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690659
|
|
KANCHAN DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
180
|
BHOPALGARH
|
RJ-271500306701946900/3681388-B
(आसोप)
|
2715003000NRG24070320241557134
|
08/03/2024
|
shahnaj
|
2715003WL047858
|
shahnaj
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122690517
|
|
SHAHANAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHOPALGARH
|
RJ-271500306701946900/3681397
(आसोप)
|
2715003000NRG24070320241557503
|
08/03/2024
|
Saroj
|
2715003WL047861
|
Saroj
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690730
|
|
SAROJ WO MAHAVEER DAS
|
UCO BANK(607066)
|
|
182
|
BHOPALGARH
|
RJ-271500306701946900/51526805-B
(आसोप)
|
2715003000NRG24070320241557135
|
08/03/2024
|
sita devi
|
2715003WL047858
|
sita devi
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690511
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHOPALGARH
|
RJ-271500306701946900/51526814
(आसोप)
|
2715003000NRG24070320241557136
|
08/03/2024
|
SABU DEVI
|
2715003WL047858
|
SABU DEVI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690534
|
|
SABU WO NARENDRA
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500306701946900/51526818
(आसोप)
|
2715003000NRG24070320241556985
|
08/03/2024
|
Reshma
|
2715003WL047857
|
Reshma
|
00462
|
UCBA0000464
|
800
|
800
|
Rejected
|
19/04/2024
|
|
3122690694
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
BHOPALGARH
|
RJ-271500306701946900/51526826
(आसोप)
|
2715003000NRG24070320241557504
|
08/03/2024
|
dayal ram
|
2715003WL047861
|
dayal ram
|
00462
|
UCBA0000464
|
840
|
840
|
Rejected
|
19/04/2024
|
|
3122690438
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
BHOPALGARH
|
RJ-271500306701946900/51526832
(आसोप)
|
2715003000NRG24070320241556986
|
08/03/2024
|
HASINA
|
2715003WL047857
|
HASINA
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690566
|
|
HASINA WO SATAR
|
UCO BANK(607066)
|
|
187
|
BHOPALGARH
|
RJ-271500306701946900/51526833
(आसोप)
|
2715003000NRG24070320241556987
|
08/03/2024
|
MADINA
|
2715003WL047857
|
MADINA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690716
|
|
MADINA WO KALU MO
|
UCO BANK(607066)
|
|
188
|
BHOPALGARH
|
RJ-271500306701946900/51526834
(आसोप)
|
2715003000NRG24070320241556988
|
08/03/2024
|
SHARDHA
|
2715003WL047857
|
SHARDHA
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690587
|
|
SHARDA WO BASTA RAM
|
UCO BANK(607066)
|
|
189
|
BHOPALGARH
|
RJ-271500306701946900/51526842-A
(आसोप)
|
2715003000NRG24070320241557254
|
08/03/2024
|
Samsira
|
2715003WL047859
|
Samsira
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690502
|
|
SAMSIRA WO AKABAR
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500306701946900/51526843
(आसोप)
|
2715003000NRG24070320241557255
|
08/03/2024
|
Jubeda
|
2715003WL047859
|
Jubeda
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690447
|
|
JUBEDA WO MOHD ALI
|
UCO BANK(607066)
|
|
191
|
BHOPALGARH
|
RJ-271500306701946900/51526865
(आसोप)
|
2715003000NRG24070320241556990
|
08/03/2024
|
GEETA
|
2715003WL047857
|
GEETA
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690721
|
|
GITA WO MUNNA RAM
|
UCO BANK(607066)
|
|
192
|
BHOPALGARH
|
RJ-271500306701946900/51526868
(आसोप)
|
2715003000NRG24070320241557505
|
08/03/2024
|
BISMILA
|
2715003WL047861
|
BISMILA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690596
|
|
BISMILA WO BHUTA KHAN
|
UCO BANK(607066)
|
|
193
|
BHOPALGARH
|
RJ-271500306701946900/51526872
(आसोप)
|
2715003000NRG24070320241557137
|
08/03/2024
|
JASA RAM
|
2715003WL047858
|
JASA RAM
|
00462
|
UCBA0000464
|
100
|
100
|
Rejected
|
19/04/2024
|
|
3122690370
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
BHOPALGARH
|
RJ-271500306701946900/51526875
(आसोप)
|
2715003000NRG24070320241557256
|
08/03/2024
|
LUNKARAN
|
2715003WL047859
|
LUNKARAN
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690357
|
|
LUNKARAN SO JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
BHOPALGARH
|
RJ-271500306701946900/51526875-C
(आसोप)
|
2715003000NRG24070320241557506
|
08/03/2024
|
Aruna
|
2715003WL047861
|
Aruna
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690582
|
|
ARUNA WO LAL CHAND
|
UCO BANK(607066)
|
|
196
|
BHOPALGARH
|
RJ-271500306701946900/51526895
(आसोप)
|
2715003000NRG24070320241557257
|
08/03/2024
|
GATTU DEVI
|
2715003WL047859
|
GATTU DEVI
|
00462
|
UCBA0000464
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122690401
|
|
GATUDI WO RAMNIWAS
|
UCO BANK(607066)
|
|
197
|
BHOPALGARH
|
RJ-271500306701946900/51526936-A
(आसोप)
|
2715003000NRG24070320241557508
|
08/03/2024
|
Dhapudi
|
2715003WL047861
|
Dhapudi
|
00462
|
UCBA0000464
|
960
|
960
|
Rejected
|
19/04/2024
|
|
3122690649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
BHOPALGARH
|
RJ-271500306701946900/51526991
(आसोप)
|
2715003000NRG24070320241557258
|
08/03/2024
|
HEJARIRAM
|
2715003WL047859
|
HEJARIRAM
|
00462
|
UCBA0000464
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122690395
|
|
HAJARI RAM S O DHANN
|
BANK OF BARODA(606985)
|
|
199
|
BHOPALGARH
|
RJ-271500306701946900/8680816-B
(आसोप)
|
2715003000NRG24070320241557259
|
08/03/2024
|
Jugal Kishor
|
2715003WL047859
|
Jugal Kishor
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690740
|
|
JUGAL KISHORE
|
UCO BANK(607066)
|
|
200
|
BHOPALGARH
|
RJ-271500306701946900/8680816-C
(आसोप)
|
2715003000NRG24070320241557260
|
08/03/2024
|
Shimbhu Dayal
|
2715003WL047859
|
Shimbhu Dayal
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690792
|
|
SHIBHU DAYAL
|
UCO BANK(607066)
|
|
201
|
BHOPALGARH
|
RJ-271500306701946900/8843003
(आसोप)
|
2715003000NRG24070320241557138
|
08/03/2024
|
KALU RAM
|
2715003WL047858
|
KALU RAM
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122690747
|
|
KALURAM SO BHIYARAM
|
UCO BANK(607066)
|
|
202
|
BHOPALGARH
|
RJ-271500306701946900/8843013
(आसोप)
|
2715003000NRG24070320241557262
|
08/03/2024
|
MUNNI
|
2715003WL047859
|
MUNNI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690726
|
|
MUNNI WO MEHMUD
|
UCO BANK(607066)
|
|
203
|
BHOPALGARH
|
RJ-271500306701946900/8843016
(आसोप)
|
2715003000NRG24070320241556993
|
08/03/2024
|
AKTAR
|
2715003WL047857
|
AKTAR
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690583
|
|
AKHTAR WO ALABAND
|
UCO BANK(607066)
|
|
204
|
BHOPALGARH
|
RJ-271500306701946900/8843081-A
(आसोप)
|
2715003000NRG24070320241556994
|
08/03/2024
|
BHATUDI
|
2715003WL047857
|
BHATUDI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690611
|
|
BHATU DEVI W O DHARM
|
BANK OF BARODA(606985)
|
|
205
|
BHOPALGARH
|
RJ-271500306701946900/8843102
(आसोप)
|
2715003000NRG24070320241557264
|
08/03/2024
|
KHAIRUN
|
2715003WL047859
|
KHAIRUN
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690711
|
|
KHAIRUN WO MUSTAKAHMAD
|
UCO BANK(607066)
|
|
206
|
BHOPALGARH
|
RJ-271500306701946900/8843103-B
(आसोप)
|
2715003000NRG24070320241557510
|
08/03/2024
|
Abida
|
2715003WL047861
|
Abida
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690729
|
|
ABIDA WO MO SALIM
|
UCO BANK(607066)
|
|
207
|
BHOPALGARH
|
RJ-271500306701946900/8843106
(आसोप)
|
2715003000NRG24070320241557265
|
08/03/2024
|
CHANDA
|
2715003WL047859
|
CHANDA
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122690593
|
|
CHANDA WO RAMJAN
|
UCO BANK(607066)
|
|
208
|
BHOPALGARH
|
RJ-271500306701946900/8843113
(आसोप)
|
2715003000NRG24070320241556995
|
08/03/2024
|
RAISIA BANO
|
2715003WL047857
|
RAISIA BANO
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690424
|
|
RAHISHA BANO WO SHRI MANJOOR AHMAD
|
UCO BANK(607066)
|
|
209
|
BHOPALGARH
|
RJ-271500306701946900/8843115
(आसोप)
|
2715003000NRG24070320241556996
|
08/03/2024
|
BISHMILA
|
2715003WL047857
|
BISHMILA
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690687
|
|
BISMILA WO ABDUL
|
UCO BANK(607066)
|
|
210
|
BHOPALGARH
|
RJ-271500306701946900/8843116
(आसोप)
|
2715003000NRG24070320241556997
|
08/03/2024
|
SAMIM KASI
|
2715003WL047857
|
SAMIM KASI
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690419
|
|
SAMIM W/O RAMJAN
|
UCO BANK(607066)
|
|
211
|
BHOPALGARH
|
RJ-271500306701946900/8843119
(आसोप)
|
2715003000NRG24070320241556998
|
08/03/2024
|
JAYADA
|
2715003WL047857
|
JAYADA
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122690607
|
|
JAHIDA WO ASIPH
|
UCO BANK(607066)
|
|
212
|
BHOPALGARH
|
RJ-271500306701946900/8843128
(आसोप)
|
2715003000NRG24070320241557266
|
08/03/2024
|
JUBDA
|
2715003WL047859
|
JUBDA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690374
|
|
JIBEDA WO MD RAMJAN
|
UCO BANK(607066)
|
|
213
|
BHOPALGARH
|
RJ-271500306701946900/8843128-A
(आसोप)
|
2715003000NRG24070320241557267
|
08/03/2024
|
Rayana
|
2715003WL047859
|
Rayana
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690551
|
|
RAYNA W/O RASID
|
UCO BANK(607066)
|
|
214
|
BHOPALGARH
|
RJ-271500306701946900/8843129
(आसोप)
|
2715003000NRG24070320241556999
|
08/03/2024
|
Farjana
|
2715003WL047857
|
Farjana
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690549
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BHOPALGARH
|
RJ-271500306701946900/8843143
(आसोप)
|
2715003000NRG24070320241557511
|
08/03/2024
|
MAHRAJ BANO
|
2715003WL047861
|
MAHRAJ BANO
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690483
|
|
MEHRAJ BANO W/O. SH. MUSHTAQ
|
UCO BANK(607066)
|
|
216
|
BHOPALGARH
|
RJ-271500306701946900/8843152
(आसोप)
|
2715003000NRG24070320241557512
|
08/03/2024
|
bhagwn das
|
2715003WL047861
|
bhagwn das
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122690540
|
|
BHAGWAN DAS S/O VIJAYRAJ VAISHNAV
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500306701946900/8843165
(आसोप)
|
2715003000NRG24070320241557268
|
08/03/2024
|
shaidan
|
2715003WL047859
|
shaidan
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690717
|
|
SHAIDAN W/O GULAM HUSAIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
BHOPALGARH
|
RJ-271500306701946900/8843165-B
(आसोप)
|
2715003000NRG24070320241557002
|
08/03/2024
|
SAYDA BANO
|
2715003WL047857
|
SAYDA BANO
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690644
|
|
SHAHIDA BANO WO MAKABUL
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500306701946900/8843165-C
(आसोप)
|
2715003000NRG24070320241557269
|
08/03/2024
|
FIROJA BANO
|
2715003WL047859
|
FIROJA BANO
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690475
|
|
FIROJA BANO WO ABDUL KADIR
|
UCO BANK(607066)
|
|
220
|
BHOPALGARH
|
RJ-271500306701946900/8843173
(आसोप)
|
2715003000NRG24070320241557270
|
08/03/2024
|
BANUBEGAM
|
2715003WL047859
|
BANUBEGAM
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690536
|
|
BANU BEGAM
|
UCO BANK(607066)
|
|
221
|
BHOPALGARH
|
RJ-271500306701946900/8843173-A
(आसोप)
|
2715003000NRG24070320241557271
|
08/03/2024
|
sultana
|
2715003WL047859
|
sultana
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690425
|
|
SULTANA BANO WO PAPHIK KHAN
|
UCO BANK(607066)
|
|
222
|
BHOPALGARH
|
RJ-271500306701946900/8843175
(आसोप)
|
2715003000NRG24070320241557272
|
08/03/2024
|
AMANA
|
2715003WL047859
|
AMANA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690416
|
|
AMINA WO JAMALUDIN
|
UCO BANK(607066)
|
|
223
|
BHOPALGARH
|
RJ-271500306701946900/8843177-B
(आसोप)
|
2715003000NRG24070320241557514
|
08/03/2024
|
GULSAN BANO
|
2715003WL047861
|
GULSAN BANO
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690798
|
|
GULASAN BANO W O MO
|
BANK OF BARODA(606985)
|
|
224
|
BHOPALGARH
|
RJ-271500306701946900/8843179
(आसोप)
|
2715003000NRG24070320241557273
|
08/03/2024
|
NASIM
|
2715003WL047859
|
NASIM
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690728
|
|
NASIM BANU WO ABDUL GAFAR
|
UCO BANK(607066)
|
|
225
|
BHOPALGARH
|
RJ-271500306701946900/8843183
(आसोप)
|
2715003000NRG24070320241557515
|
08/03/2024
|
SURESH KUMER
|
2715003WL047861
|
SURESH KUMER
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690759
|
|
SURESH SO SOHANLAL
|
UCO BANK(607066)
|
|
226
|
BHOPALGARH
|
RJ-271500306701946900/8843196
(आसोप)
|
2715003000NRG24070320241557274
|
08/03/2024
|
Hadman Singh
|
2715003WL047859
|
Hadman Singh
|
00462
|
UCBA0000464
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122690467
|
|
HADMAN SINGH SO TAGAT SINGH
|
UCO BANK(607066)
|
|
227
|
BHOPALGARH
|
RJ-271500306701946900/8843201-B
(आसोप)
|
2715003000NRG24070320241557003
|
08/03/2024
|
BHAGIRATH
|
2715003WL047857
|
BHAGIRATH
|
00462
|
UCBA0000464
|
600
|
600
|
Rejected
|
19/04/2024
|
|
3122690508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
BHOPALGARH
|
RJ-271500306701946900/8843206
(आसोप)
|
2715003000NRG24070320241557139
|
08/03/2024
|
SITA DEVI
|
2715003WL047858
|
SITA DEVI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690562
|
|
SITA DEVI WO BHANWARU RAM
|
UCO BANK(607066)
|
|
229
|
BHOPALGARH
|
RJ-271500306701946900/8843206-A
(आसोप)
|
2715003000NRG24070320241557140
|
08/03/2024
|
MULARAM
|
2715003WL047858
|
MULARAM
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122690382
|
|
MULA RAM SO BHANWARU RAM
|
UCO BANK(607066)
|
|
230
|
BHOPALGARH
|
RJ-271500306701946900/8843209
(आसोप)
|
2715003000NRG24070320241557141
|
08/03/2024
|
Baudi
|
2715003WL047858
|
Baudi
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690732
|
|
BABUDI WO KANARAM
|
UCO BANK(607066)
|
|
231
|
BHOPALGARH
|
RJ-271500306701946900/8843210
(आसोप)
|
2715003000NRG24070320241557142
|
08/03/2024
|
BHAGWATI
|
2715003WL047858
|
BHAGWATI
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690681
|
|
BHAGAWATI WO SIYA RAM
|
UCO BANK(607066)
|
|
232
|
BHOPALGARH
|
RJ-271500306701946900/8843216-B
(आसोप)
|
2715003000NRG24070320241557004
|
08/03/2024
|
RAMARAM
|
2715003WL047857
|
RAMARAM
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690484
|
|
RAMARAM S/O PACHARAM
|
UCO BANK(607066)
|
|
233
|
BHOPALGARH
|
RJ-271500306701946900/8843216-C
(आसोप)
|
2715003000NRG24070320241557005
|
08/03/2024
|
Santosh
|
2715003WL047857
|
Santosh
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690500
|
|
SANTOSH WO KHIYA RAM
|
UCO BANK(607066)
|
|
234
|
BHOPALGARH
|
RJ-271500306701946900/8843218
(आसोप)
|
2715003000NRG24070320241557006
|
08/03/2024
|
KABUDI
|
2715003WL047857
|
KABUDI
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690627
|
|
KABUDI WO TEJA RAM
|
UCO BANK(607066)
|
|
235
|
BHOPALGARH
|
RJ-271500306701946900/8843219
(आसोप)
|
2715003000NRG24070320241557007
|
08/03/2024
|
SHYAMA
|
2715003WL047857
|
SHYAMA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690625
|
|
SHAYAMA W/O SIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
236
|
BHOPALGARH
|
RJ-271500306701946900/8843220
(आसोप)
|
2715003000NRG24070320241557143
|
08/03/2024
|
Mangudi
|
2715003WL047858
|
Mangudi
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690614
|
|
MANGUDI WO ARJAN RAM
|
UCO BANK(607066)
|
|
237
|
BHOPALGARH
|
RJ-271500306701946900/8843220-A
(आसोप)
|
2715003000NRG24070320241557144
|
08/03/2024
|
RAMPRAKESH
|
2715003WL047858
|
RAMPRAKESH
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690558
|
|
RAMPRAKASH SO ARJUN RAM
|
UCO BANK(607066)
|
|
238
|
BHOPALGARH
|
RJ-271500306701946900/8843221
(आसोप)
|
2715003000NRG24070320241557008
|
08/03/2024
|
Keli
|
2715003WL047857
|
Keli
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690772
|
|
KELAKI
|
UCO BANK(607066)
|
|
239
|
BHOPALGARH
|
RJ-271500306701946900/8843221-A
(आसोप)
|
2715003000NRG24070320241557009
|
08/03/2024
|
bulki
|
2715003WL047857
|
bulki
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690775
|
|
BULKI
|
UCO BANK(607066)
|
|
240
|
BHOPALGARH
|
RJ-271500306701946900/8843226
(आसोप)
|
2715003000NRG24070320241557145
|
08/03/2024
|
BABBY
|
2715003WL047858
|
BABBY
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690561
|
|
BEBU WO SAKURMO
|
UCO BANK(607066)
|
|
241
|
BHOPALGARH
|
RJ-271500306701946900/8843230
(आसोप)
|
2715003000NRG24070320241557146
|
08/03/2024
|
JEEWAN RAM
|
2715003WL047858
|
JEEWAN RAM
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690387
|
|
JIVAN RAM SO CHOTA RAM
|
UCO BANK(607066)
|
|
242
|
BHOPALGARH
|
RJ-271500306701946900/8843230-B
(आसोप)
|
2715003000NRG24070320241557147
|
08/03/2024
|
Mamta
|
2715003WL047858
|
Mamta
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690557
|
|
MAMTA WO NATHURAM
|
UCO BANK(607066)
|
|
243
|
BHOPALGARH
|
RJ-271500306701946900/8843231
(आसोप)
|
2715003000NRG24070320241557148
|
08/03/2024
|
ANISA
|
2715003WL047858
|
ANISA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690361
|
|
ANISHA WO MAHABOB
|
UCO BANK(607066)
|
|
244
|
BHOPALGARH
|
RJ-271500306701946900/8843246-A
(आसोप)
|
2715003000NRG24070320241557150
|
08/03/2024
|
BHAGWATI
|
2715003WL047858
|
BHAGWATI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690457
|
|
BHAGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BHOPALGARH
|
RJ-271500306701946900/8843246-B
(आसोप)
|
2715003000NRG24070320241557151
|
08/03/2024
|
SUSHILA
|
2715003WL047858
|
SUSHILA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690603
|
|
SUSHILA WO UKRARAM
|
UCO BANK(607066)
|
|
246
|
BHOPALGARH
|
RJ-271500306701946900/8843248
(आसोप)
|
2715003000NRG24070320241557152
|
08/03/2024
|
JANKI
|
2715003WL047858
|
JANKI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690697
|
|
JANKI WO SHETAN RAM
|
UCO BANK(607066)
|
|
247
|
BHOPALGARH
|
RJ-271500306701946900/8843248-B
(आसोप)
|
2715003000NRG24070320241557153
|
08/03/2024
|
Papudi
|
2715003WL047858
|
Papudi
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690352
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHOPALGARH
|
RJ-271500306701946900/8843248-C
(आसोप)
|
2715003000NRG24070320241557154
|
08/03/2024
|
VIMLA
|
2715003WL047858
|
VIMLA
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690559
|
|
VIMLA WO MAHENDRA
|
UCO BANK(607066)
|
|
249
|
BHOPALGARH
|
RJ-271500306701946900/8843250
(आसोप)
|
2715003000NRG24070320241557155
|
08/03/2024
|
RADHA
|
2715003WL047858
|
RADHA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690651
|
|
RADHA WO ANDA RAM
|
UCO BANK(607066)
|
|
250
|
BHOPALGARH
|
RJ-271500306701946900/8843250-A
(आसोप)
|
2715003000NRG24070320241557156
|
08/03/2024
|
INDRA
|
2715003WL047858
|
INDRA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690705
|
|
INDRA WO GYANA RAM
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500306701946900/8843250-B
(आसोप)
|
2715003000NRG24070320241557157
|
08/03/2024
|
SUMITRA
|
2715003WL047858
|
SUMITRA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690456
|
|
SUMITRA WO SUKHDEV
|
UCO BANK(607066)
|
|
252
|
BHOPALGARH
|
RJ-271500306701946900/8843354
(आसोप)
|
2715003000NRG24070320241557159
|
08/03/2024
|
SUSHILA
|
2715003WL047858
|
SUSHILA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690567
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
253
|
BHOPALGARH
|
RJ-271500306701946900/8843356
(आसोप)
|
2715003000NRG24070320241557010
|
08/03/2024
|
DHAGLARAM
|
2715003WL047857
|
DHAGLARAM
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690355
|
|
DHAGALA RAM S/O MODA RAM MEGHWAL
|
UCO BANK(607066)
|
|
254
|
BHOPALGARH
|
RJ-271500306701946900/8843360
(आसोप)
|
2715003000NRG24070320241557011
|
08/03/2024
|
Noja Devi
|
2715003WL047857
|
Noja Devi
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690482
|
|
NOJA DEVI MEGHWALW/O SH. TULCHA RAM
|
UCO BANK(607066)
|
|
255
|
BHOPALGARH
|
RJ-271500306701946900/8843361
(आसोप)
|
2715003000NRG24070320241557012
|
08/03/2024
|
SANI
|
2715003WL047857
|
SANI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690708
|
|
SANI
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500306701946900/8843362
(आसोप)
|
2715003000NRG24070320241557013
|
08/03/2024
|
PARMA
|
2715003WL047857
|
PARMA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690685
|
|
PARAMUDI WO NATHU RAM
|
UCO BANK(607066)
|
|
257
|
BHOPALGARH
|
RJ-271500306701946900/8843363-B
(आसोप)
|
2715003000NRG24070320241557160
|
08/03/2024
|
PAPU DEVI
|
2715003WL047858
|
PAPU DEVI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690608
|
|
PAPU DEVI WO DEV KISHAN
|
UCO BANK(607066)
|
|
258
|
BHOPALGARH
|
RJ-271500306701946900/8843371
(आसोप)
|
2715003000NRG24070320241557161
|
08/03/2024
|
PARMA
|
2715003WL047858
|
PARMA
|
00462
|
UCBA0000464
|
800
|
800
|
Rejected
|
19/04/2024
|
|
3122690568
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
259
|
BHOPALGARH
|
RJ-271500306701946900/8843371-A
(आसोप)
|
2715003000NRG24070320241557162
|
08/03/2024
|
Manohar
|
2715003WL047858
|
Manohar
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690420
|
|
MANOHAR SO SH JIVANRAM BANTA
|
UCO BANK(607066)
|
|
260
|
BHOPALGARH
|
RJ-271500306701946900/8843383
(आसोप)
|
2715003000NRG24070320241557163
|
08/03/2024
|
BABU RAM
|
2715003WL047858
|
BABU RAM
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690360
|
|
BABURAM
|
UCO BANK(607066)
|
|
261
|
BHOPALGARH
|
RJ-271500306701946900/8843385
(आसोप)
|
2715003000NRG24070320241557014
|
08/03/2024
|
dayalram
|
2715003WL047857
|
dayalram
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690553
|
|
DAYAL RAM SO KARTA RAM
|
UCO BANK(607066)
|
|
262
|
BHOPALGARH
|
RJ-271500306701946900/8843386
(आसोप)
|
2715003000NRG24070320241557164
|
08/03/2024
|
GHEVAR RAM
|
2715003WL047858
|
GHEVAR RAM
|
00462
|
UCBA0000464
|
800
|
800
|
Rejected
|
19/04/2024
|
|
3122690474
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
263
|
BHOPALGARH
|
RJ-271500306701946900/8843387-A
(आसोप)
|
2715003000NRG24070320241557165
|
08/03/2024
|
PHULA
|
2715003WL047858
|
PHULA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690429
|
|
PHULA DEVI
|
UCO BANK(607066)
|
|
264
|
BHOPALGARH
|
RJ-271500306701946900/8843408
(आसोप)
|
2715003000NRG24070320241557167
|
08/03/2024
|
PARMA DEVI
|
2715003WL047858
|
PARMA DEVI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690495
|
|
PARMA DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
265
|
BHOPALGARH
|
RJ-271500306701946900/8843409
(आसोप)
|
2715003000NRG24070320241557168
|
08/03/2024
|
SITA DEVI
|
2715003WL047858
|
SITA DEVI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690453
|
|
SITA DEVI WO SHIV LAL
|
UCO BANK(607066)
|
|
266
|
BHOPALGARH
|
RJ-271500306701946900/8843416-B
(आसोप)
|
2715003000NRG24070320241557517
|
08/03/2024
|
BULKI
|
2715003WL047861
|
BULKI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690407
|
|
BULAKI WO JAGDISH RAM
|
UCO BANK(607066)
|
|
267
|
BHOPALGARH
|
RJ-271500306701946900/8843416-D
(आसोप)
|
2715003000NRG24070320241557276
|
08/03/2024
|
Usha
|
2715003WL047859
|
Usha
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690487
|
|
USHA WO KOJA RAM
|
UCO BANK(607066)
|
|
268
|
BHOPALGARH
|
RJ-271500306701946900/8843426-B
(आसोप)
|
2715003000NRG24070320241557018
|
08/03/2024
|
MAHENDRA
|
2715003WL047857
|
MAHENDRA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690757
|
|
MAHENDRA S/O BHOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
269
|
BHOPALGARH
|
RJ-271500306701946900/8843427-B
(आसोप)
|
2715003000NRG24070320241557522
|
08/03/2024
|
Sukhadev
|
2715003WL047861
|
Sukhadev
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690790
|
|
SUKHDEV RAM
|
UCO BANK(607066)
|
|
270
|
BHOPALGARH
|
RJ-271500306701946900/8843428-A
(आसोप)
|
2715003000NRG24070320241557019
|
08/03/2024
|
MAHADEV RAM
|
2715003WL047857
|
MAHADEV RAM
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690794
|
|
MAHADEV RAM
|
UCO BANK(607066)
|
|
271
|
BHOPALGARH
|
RJ-271500306701946900/8843429
(आसोप)
|
2715003000NRG24070320241557524
|
08/03/2024
|
Sita
|
2715003WL047861
|
Sita
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690743
|
|
SITA DEVI W/O RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
272
|
BHOPALGARH
|
RJ-271500306701946900/8843429-A
(आसोप)
|
2715003000NRG24070320241557525
|
08/03/2024
|
Ratna Ram
|
2715003WL047861
|
Ratna Ram
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690739
|
|
RATANA RAM
|
UCO BANK(607066)
|
|
273
|
BHOPALGARH
|
RJ-271500306701946900/8843429-B
(आसोप)
|
2715003000NRG24070320241557526
|
08/03/2024
|
MAMTA
|
2715003WL047861
|
MAMTA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690796
|
|
MAMTA
|
UCO BANK(607066)
|
|
274
|
BHOPALGARH
|
RJ-271500306701946900/8843430
(आसोप)
|
2715003000NRG24070320241557527
|
08/03/2024
|
Mularam
|
2715003WL047861
|
Mularam
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690393
|
|
MULARAM S/O NENARAM
|
UCO BANK(607066)
|
|
275
|
BHOPALGARH
|
RJ-271500306701946900/8843433
(आसोप)
|
2715003000NRG24070320241557169
|
08/03/2024
|
BAU
|
2715003WL047858
|
BAU
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122690688
|
|
BABUDI WO RAMPRASAD
|
UCO BANK(607066)
|
|
276
|
BHOPALGARH
|
RJ-271500306701946900/8843435
(आसोप)
|
2715003000NRG24070320241557170
|
08/03/2024
|
PAPULI
|
2715003WL047858
|
PAPULI
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690662
|
|
PAPALI WO VIJAYRAJ
|
UCO BANK(607066)
|
|
277
|
BHOPALGARH
|
RJ-271500306701946900/8843435-A
(आसोप)
|
2715003000NRG24070320241557171
|
08/03/2024
|
MANJU
|
2715003WL047858
|
MANJU
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690699
|
|
MANUDI
|
UCO BANK(607066)
|
|
278
|
BHOPALGARH
|
RJ-271500306701946900/8843435-B
(आसोप)
|
2715003000NRG24070320241557172
|
08/03/2024
|
BALURI
|
2715003WL047858
|
BALURI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690455
|
|
BABALUDI
|
UCO BANK(607066)
|
|
279
|
BHOPALGARH
|
RJ-271500306701946900/8843461
(आसोप)
|
2715003000NRG24070320241557020
|
08/03/2024
|
KAMLA
|
2715003WL047857
|
KAMLA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690617
|
|
KAMALA WO MADAN LAL
|
UCO BANK(607066)
|
|
280
|
BHOPALGARH
|
RJ-271500306701946900/8843464
(आसोप)
|
2715003000NRG24070320241557022
|
08/03/2024
|
HUKMARAM
|
2715003WL047857
|
HUKMARAM
|
00462
|
UCBA0000464
|
800
|
800
|
Rejected
|
19/04/2024
|
|
3122690384
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
281
|
BHOPALGARH
|
RJ-271500306701946900/8843471
(आसोप)
|
2715003000NRG24070320241557528
|
08/03/2024
|
SHARADA
|
2715003WL047861
|
SHARADA
|
00462
|
UCBA0000464
|
840
|
840
|
Rejected
|
19/04/2024
|
|
3122690793
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
282
|
BHOPALGARH
|
RJ-271500306701946900/8843472-D
(आसोप)
|
2715003000NRG24070320241557529
|
08/03/2024
|
KIRNA
|
2715003WL047861
|
KIRNA
|
00462
|
UCBA0000464
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122690767
|
|
KIRANA
|
UCO BANK(607066)
|
|
283
|
BHOPALGARH
|
RJ-271500306701946900/8843473
(आसोप)
|
2715003000NRG24070320241557023
|
08/03/2024
|
Santu
|
2715003WL047857
|
Santu
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690709
|
|
SANTU WO PRAKASH
|
UCO BANK(607066)
|
|
284
|
BHOPALGARH
|
RJ-271500306701946900/8843474
(आसोप)
|
2715003000NRG24070320241557024
|
08/03/2024
|
kabudi
|
2715003WL047857
|
kabudi
|
00462
|
UCBA0000464
|
700
|
700
|
Rejected
|
19/04/2024
|
|
3122690669
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
285
|
BHOPALGARH
|
RJ-271500306701946900/8843474-B
(आसोप)
|
2715003000NRG24070320241557025
|
08/03/2024
|
SURENDRA
|
2715003WL047857
|
SURENDRA
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690454
|
|
SURENDRA SO HADMAN RAM
|
UCO BANK(607066)
|
|
286
|
BHOPALGARH
|
RJ-271500306701946900/8843475
(आसोप)
|
2715003000NRG24070320241557530
|
08/03/2024
|
Pappuram Bhakal
|
2715003WL047861
|
Pappuram Bhakal
|
00462
|
UCBA0000464
|
240
|
240
|
Processed
|
19/04/2024
|
|
3122690795
|
|
PAPPU RAM BHAKAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
287
|
BHOPALGARH
|
RJ-271500306701946900/8843476
(आसोप)
|
2715003000NRG24070320241557026
|
08/03/2024
|
bhakar ram
|
2715003WL047857
|
bhakar ram
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690432
|
|
BHAKAR RAM
|
UCO BANK(607066)
|
|
288
|
BHOPALGARH
|
RJ-271500306701946900/8843477-A
(आसोप)
|
2715003000NRG24070320241557173
|
08/03/2024
|
AMARARAM
|
2715003WL047858
|
AMARARAM
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690538
|
|
AMARA RAM
|
UCO BANK(607066)
|
|
289
|
BHOPALGARH
|
RJ-271500306701946900/8843488
(आसोप)
|
2715003000NRG24070320241557531
|
08/03/2024
|
shanti
|
2715003WL047861
|
shanti
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690563
|
|
SHANTI WO PARASA RAM
|
UCO BANK(607066)
|
|
290
|
BHOPALGARH
|
RJ-271500306701946900/8843489
(आसोप)
|
2715003000NRG24070320241557174
|
08/03/2024
|
GITA
|
2715003WL047858
|
GITA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690615
|
|
GITA DEVI WO RAMNIWAS
|
UCO BANK(607066)
|
|
291
|
BHOPALGARH
|
RJ-271500306701946900/8843490-A
(आसोप)
|
2715003000NRG24070320241557175
|
08/03/2024
|
Lila Suthar
|
2715003WL047858
|
Lila Suthar
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122690435
|
|
Lila Suthar
|
INDUSIND BANK(607189)
|
|
292
|
BHOPALGARH
|
RJ-271500306701946900/8843493
(आसोप)
|
2715003000NRG24070320241557176
|
08/03/2024
|
RAMA KISHN
|
2715003WL047858
|
RAMA KISHN
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690362
|
|
RAMAKISHAN SO ANNA RAM
|
UCO BANK(607066)
|
|
293
|
BHOPALGARH
|
RJ-271500306701946900/8843525-A
(आसोप)
|
2715003000NRG24070320241557532
|
08/03/2024
|
BHATIYA
|
2715003WL047861
|
BHATIYA
|
00462
|
UCBA0000464
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122690785
|
|
BHATIYA
|
UCO BANK(607066)
|
|
294
|
BHOPALGARH
|
RJ-271500306701946900/8843539
(आसोप)
|
2715003000NRG24070320241557277
|
08/03/2024
|
HARISINGH
|
2715003WL047859
|
HARISINGH
|
00462
|
UCBA0000464
|
880
|
880
|
Rejected
|
19/04/2024
|
|
3122690507
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
295
|
BHOPALGARH
|
RJ-271500306701946900/8843541
(आसोप)
|
2715003000NRG24070320241557535
|
08/03/2024
|
Anjudevi
|
2715003WL047861
|
Anjudevi
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690783
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
296
|
BHOPALGARH
|
RJ-271500306701946900/8843542
(आसोप)
|
2715003000NRG24070320241557536
|
08/03/2024
|
Purshhotam
|
2715003WL047861
|
Purshhotam
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690427
|
|
PURUSHOTAM SO RAMAKISHAN
|
UCO BANK(607066)
|
|
297
|
BHOPALGARH
|
RJ-271500306701946900/8843548-A
(आसोप)
|
2715003000NRG24070320241557537
|
08/03/2024
|
RASHIDA
|
2715003WL047861
|
RASHIDA
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690386
|
|
RASHIDA WO KAMARUDDIN
|
UCO BANK(607066)
|
|
298
|
BHOPALGARH
|
RJ-271500306701946900/8843549-A
(आसोप)
|
2715003000NRG24070320241557538
|
08/03/2024
|
Rekha
|
2715003WL047861
|
Rekha
|
00462
|
UCBA0000464
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122690473
|
|
REKHA WO VINOD
|
UCO BANK(607066)
|
|
299
|
BHOPALGARH
|
RJ-271500306701946900/8843566
(आसोप)
|
2715003000NRG24070320241557278
|
08/03/2024
|
TULASI
|
2715003WL047859
|
TULASI
|
00462
|
UCBA0000464
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122690533
|
|
TULASI
|
UCO BANK(607066)
|
|
300
|
BHOPALGARH
|
RJ-271500306701946900/8843566-C
(आसोप)
|
2715003000NRG24070320241557177
|
08/03/2024
|
Suman
|
2715003WL047858
|
Suman
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690609
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BHOPALGARH
|
RJ-271500306701946900/8843568
(आसोप)
|
2715003000NRG24070320241557539
|
08/03/2024
|
Dilp Aacharya
|
2715003WL047861
|
Dilp Aacharya
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690506
|
|
DILIP ACHARYA SO KOJARAM ACHARYA
|
UCO BANK(607066)
|
|
302
|
BHOPALGARH
|
RJ-271500306701946900/8843615-A
(आसोप)
|
2715003000NRG24070320241557279
|
08/03/2024
|
SENU
|
2715003WL047859
|
SENU
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122690673
|
|
SENU WO MAHENDRA
|
UCO BANK(607066)
|
|
303
|
BHOPALGARH
|
RJ-271500306701946900/8843641-A
(आसोप)
|
2715003000NRG24070320241557027
|
08/03/2024
|
SARITA
|
2715003WL047857
|
SARITA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690372
|
|
SARITA DEVI WO PRITHVIRAJ
|
UCO BANK(607066)
|
|
304
|
BHOPALGARH
|
RJ-271500306701946900/8843655
(आसोप)
|
2715003000NRG24070320241557540
|
08/03/2024
|
GEETA
|
2715003WL047861
|
GEETA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690589
|
|
GEETA WO GHANSHYAM
|
UCO BANK(607066)
|
|
305
|
BHOPALGARH
|
RJ-271500306701946900/8843664-A
(आसोप)
|
2715003000NRG24070320241557028
|
08/03/2024
|
ARU DEVI
|
2715003WL047857
|
ARU DEVI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690714
|
|
ARU WO MADAJI
|
UCO BANK(607066)
|
|
306
|
BHOPALGARH
|
RJ-271500306701946900/8843669
(आसोप)
|
2715003000NRG24070320241557029
|
08/03/2024
|
SHARVANSINGH
|
2715003WL047857
|
SHARVANSINGH
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690444
|
|
SHRWAN SINGH AIDAN SINGH
|
UCO BANK(607066)
|
|
307
|
BHOPALGARH
|
RJ-271500306701946900/8843669-A
(आसोप)
|
2715003000NRG24070320241557030
|
08/03/2024
|
SUMAN
|
2715003WL047857
|
SUMAN
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690565
|
|
SUMAN WO PURAN SINGH
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500306701946900/8843670-A
(आसोप)
|
2715003000NRG24070320241557280
|
08/03/2024
|
MANGU SINGH
|
2715003WL047859
|
MANGU SINGH
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690504
|
|
MANGU SINGH SO HARDIN RAM
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500306701946900/8843670-B
(आसोप)
|
2715003000NRG24070320241557541
|
08/03/2024
|
Bhanvar Singh
|
2715003WL047861
|
Bhanvar Singh
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690797
|
|
BHANWAR SINGH
|
UCO BANK(607066)
|
|
310
|
BHOPALGARH
|
RJ-271500306701946900/8843691-B
(आसोप)
|
2715003000NRG24070320241557281
|
08/03/2024
|
LADU
|
2715003WL047859
|
LADU
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690585
|
|
LADU DEVI
|
UCO BANK(607066)
|
|
311
|
BHOPALGARH
|
RJ-271500306701946900/8843691-D
(आसोप)
|
2715003000NRG24070320241557282
|
08/03/2024
|
SANTOSH
|
2715003WL047859
|
SANTOSH
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690492
|
|
SANTOSH WO GIDA RAM
|
UCO BANK(607066)
|
|
312
|
BHOPALGARH
|
RJ-271500306701946900/8843692
(आसोप)
|
2715003000NRG24070320241557543
|
08/03/2024
|
JAGDISH
|
2715003WL047861
|
JAGDISH
|
00462
|
UCBA0000464
|
480
|
480
|
Processed
|
19/04/2024
|
|
3122690422
|
|
JAGDISH RAM S/O KANA RAM
|
UCO BANK(607066)
|
|
313
|
BHOPALGARH
|
RJ-271500306701946900/8843695-A
(आसोप)
|
2715003000NRG24070320241557283
|
08/03/2024
|
mohara
|
2715003WL047859
|
mohara
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690719
|
|
MOHARA WO DHAGALA RAM
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500306701946900/8843696-A
(आसोप)
|
2715003000NRG24070320241557544
|
08/03/2024
|
BHUTKI
|
2715003WL047861
|
BHUTKI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690452
|
|
BHUTI DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
315
|
BHOPALGARH
|
RJ-271500306701946900/8843697
(आसोप)
|
2715003000NRG24070320241557284
|
08/03/2024
|
RAMIDEVI
|
2715003WL047859
|
RAMIDEVI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690591
|
|
RAMI WO BHANWARU RAM
|
UCO BANK(607066)
|
|
316
|
BHOPALGARH
|
RJ-271500306701946900/8843719
(आसोप)
|
2715003000NRG24070320241557031
|
08/03/2024
|
BHUNDARAM
|
2715003WL047857
|
BHUNDARAM
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690436
|
|
BHUNDA RAM S/O JORA RAM
|
UCO BANK(607066)
|
|
317
|
BHOPALGARH
|
RJ-271500306701946900/8843724-A
(आसोप)
|
2715003000NRG24070320241557178
|
08/03/2024
|
Kiran
|
2715003WL047858
|
Kiran
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690750
|
|
KIRAN WO GHASIRAM
|
UCO BANK(607066)
|
|
318
|
BHOPALGARH
|
RJ-271500306701946900/8843724-B
(आसोप)
|
2715003000NRG24070320241557179
|
08/03/2024
|
SOHANI
|
2715003WL047858
|
SOHANI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690741
|
|
SOHANI WO SHANKAR
|
UCO BANK(607066)
|
|
319
|
BHOPALGARH
|
RJ-271500306701946900/8843725-A
(आसोप)
|
2715003000NRG24070320241557285
|
08/03/2024
|
Bismila
|
2715003WL047859
|
Bismila
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690695
|
|
BISMILA WO INSAPH ALI
|
UCO BANK(607066)
|
|
320
|
BHOPALGARH
|
RJ-271500306701946900/8843726
(आसोप)
|
2715003000NRG24070320241557286
|
08/03/2024
|
Mehrun
|
2715003WL047859
|
Mehrun
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690680
|
|
MEHARUN WO BHUTASA
|
UCO BANK(607066)
|
|
321
|
BHOPALGARH
|
RJ-271500306701946900/8843727
(आसोप)
|
2715003000NRG24070320241557287
|
08/03/2024
|
JAREENA
|
2715003WL047859
|
JAREENA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690599
|
|
JARINA BANO WO ANWAR SHAH
|
UCO BANK(607066)
|
|
322
|
BHOPALGARH
|
RJ-271500306701946900/8843727-A
(आसोप)
|
2715003000NRG24070320241557288
|
08/03/2024
|
SALMA BANO
|
2715003WL047859
|
SALMA BANO
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690731
|
|
SALAMA BANO WO AKABAR SHAH
|
UCO BANK(607066)
|
|
323
|
BHOPALGARH
|
RJ-271500306701946900/8843728
(आसोप)
|
2715003000NRG24070320241557289
|
08/03/2024
|
JAMILA
|
2715003WL047859
|
JAMILA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690693
|
|
JAMILA WO BABU SHAH
|
UCO BANK(607066)
|
|
324
|
BHOPALGARH
|
RJ-271500306701946900/8843728-A
(आसोप)
|
2715003000NRG24070320241557290
|
08/03/2024
|
PRAVEEN BANO
|
2715003WL047859
|
PRAVEEN BANO
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690754
|
|
PARVEEN BANO
|
UCO BANK(607066)
|
|
325
|
BHOPALGARH
|
RJ-271500306701946900/8843728-B
(आसोप)
|
2715003000NRG24070320241557291
|
08/03/2024
|
Jubeda
|
2715003WL047859
|
Jubeda
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690503
|
|
JUBEDA WO SAPHI SHAH
|
UCO BANK(607066)
|
|
326
|
BHOPALGARH
|
RJ-271500306701946900/8843730
(आसोप)
|
2715003000NRG24070320241557180
|
08/03/2024
|
RUKSHANA
|
2715003WL047858
|
RUKSHANA
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690595
|
|
RUKASANA BANO WO UMAE SAH
|
UCO BANK(607066)
|
|
327
|
BHOPALGARH
|
RJ-271500306701946900/8843732
(आसोप)
|
2715003000NRG24070320241557292
|
08/03/2024
|
Rabiya Bano
|
2715003WL047859
|
Rabiya Bano
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690518
|
|
RABINA BANO WO ILIYAS
|
UCO BANK(607066)
|
|
328
|
BHOPALGARH
|
RJ-271500306701946900/8843736
(आसोप)
|
2715003000NRG24070320241557293
|
08/03/2024
|
Nurjanha
|
2715003WL047859
|
Nurjanha
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690437
|
|
NURAJAH W/O AHAMADASA
|
UCO BANK(607066)
|
|
329
|
BHOPALGARH
|
RJ-271500306701946900/8843745-A
(आसोप)
|
2715003000NRG24070320241557032
|
08/03/2024
|
Salma Kureshi
|
2715003WL047857
|
Salma Kureshi
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690773
|
|
SALAMA KURESHI
|
UCO BANK(607066)
|
|
330
|
BHOPALGARH
|
RJ-271500306701946900/8843746
(आसोप)
|
2715003000NRG24070320241557033
|
08/03/2024
|
naate devi
|
2715003WL047857
|
naate devi
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690405
|
|
NATHI W/O YASIN
|
UCO BANK(607066)
|
|
331
|
BHOPALGARH
|
RJ-271500306701946900/8843751
(आसोप)
|
2715003000NRG24070320241557294
|
08/03/2024
|
Jareena
|
2715003WL047859
|
Jareena
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690431
|
|
JARINA KHATUN W/O ABDUL GAFUR KURESHI
|
UCO BANK(607066)
|
|
332
|
BHOPALGARH
|
RJ-271500306701946900/8843786
(आसोप)
|
2715003000NRG24070320241557295
|
08/03/2024
|
BEBI
|
2715003WL047859
|
BEBI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690423
|
|
BABY WO GHANSHYAM
|
UCO BANK(607066)
|
|
333
|
BHOPALGARH
|
RJ-271500306701946900/8843788-A
(आसोप)
|
2715003000NRG24070320241557296
|
08/03/2024
|
REKHA
|
2715003WL047859
|
REKHA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690668
|
|
REKHA WO ASHOK
|
UCO BANK(607066)
|
|
334
|
BHOPALGARH
|
RJ-271500306701946900/8843789-A
(आसोप)
|
2715003000NRG24070320241557547
|
08/03/2024
|
Chadani
|
2715003WL047861
|
Chadani
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690780
|
|
CHANDNI
|
UCO BANK(607066)
|
|
335
|
BHOPALGARH
|
RJ-271500306701946900/8843795-A
(आसोप)
|
2715003000NRG24070320241557181
|
08/03/2024
|
RASIDA
|
2715003WL047858
|
RASIDA
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690710
|
|
RASIDA WO BADU KHAN
|
UCO BANK(607066)
|
|
336
|
BHOPALGARH
|
RJ-271500306701946900/8843797
(आसोप)
|
2715003000NRG24070320241557548
|
08/03/2024
|
HAMEEDA BANO
|
2715003WL047861
|
HAMEEDA BANO
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690701
|
|
HAMIDA BANU WO GANI KHAN
|
UCO BANK(607066)
|
|
337
|
BHOPALGARH
|
RJ-271500306701946900/8843797-A
(आसोप)
|
2715003000NRG24070320241557034
|
08/03/2024
|
AFSANA
|
2715003WL047857
|
AFSANA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690543
|
|
AFSANA W/O KHURSEED AHMAD
|
UCO BANK(607066)
|
|
338
|
BHOPALGARH
|
RJ-271500306701946900/8843798
(आसोप)
|
2715003000NRG24070320241557549
|
08/03/2024
|
HALEEMA
|
2715003WL047861
|
HALEEMA
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690682
|
|
HALIMA WO ALANUR
|
UCO BANK(607066)
|
|
339
|
BHOPALGARH
|
RJ-271500306701946900/8843800
(आसोप)
|
2715003000NRG24070320241557035
|
08/03/2024
|
HSINA
|
2715003WL047857
|
HSINA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690702
|
|
HASINA BANO WO ABDUL HAKIM
|
UCO BANK(607066)
|
|
340
|
BHOPALGARH
|
RJ-271500306701946900/8843800-B
(आसोप)
|
2715003000NRG24070320241557036
|
08/03/2024
|
RUKHASANA
|
2715003WL047857
|
RUKHASANA
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690462
|
|
RUKSANA
|
UCO BANK(607066)
|
|
341
|
BHOPALGARH
|
RJ-271500306701946900/8843801
(आसोप)
|
2715003000NRG24070320241557037
|
08/03/2024
|
SANTHI
|
2715003WL047857
|
SANTHI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690570
|
|
SHANTI WO SHRAWAN
|
UCO BANK(607066)
|
|
342
|
BHOPALGARH
|
RJ-271500306701946900/8843803
(आसोप)
|
2715003000NRG24070320241557550
|
08/03/2024
|
SANTOSH
|
2715003WL047861
|
SANTOSH
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690696
|
|
SANTOSH WO BHIYA RAM
|
UCO BANK(607066)
|
|
343
|
BHOPALGARH
|
RJ-271500306701946900/8843803-A
(आसोप)
|
2715003000NRG24070320241557551
|
08/03/2024
|
SHESHARAM
|
2715003WL047861
|
SHESHARAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690550
|
|
SHESHA RAM SO MULA RAM
|
UCO BANK(607066)
|
|
344
|
BHOPALGARH
|
RJ-271500306701946900/8843803-B
(आसोप)
|
2715003000NRG24070320241557038
|
08/03/2024
|
SARITA
|
2715003WL047857
|
SARITA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690519
|
|
SARITA WO SUBHASH
|
UCO BANK(607066)
|
|
345
|
BHOPALGARH
|
RJ-271500306701946900/8843803-C
(आसोप)
|
2715003000NRG24070320241557552
|
08/03/2024
|
Kiran
|
2715003WL047861
|
Kiran
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690781
|
|
KIRAN
|
UCO BANK(607066)
|
|
346
|
BHOPALGARH
|
RJ-271500306701946900/8843805
(आसोप)
|
2715003000NRG24070320241557297
|
08/03/2024
|
VIMLA
|
2715003WL047859
|
VIMLA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690573
|
|
VIMLA W O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
347
|
BHOPALGARH
|
RJ-271500306701946900/8843808
(आसोप)
|
2715003000NRG24070320241557039
|
08/03/2024
|
SITA
|
2715003WL047857
|
SITA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690700
|
|
DHAPI WO VISHANU RAM
|
UCO BANK(607066)
|
|
348
|
BHOPALGARH
|
RJ-271500306701946900/8843808-A
(आसोप)
|
2715003000NRG24070320241557553
|
08/03/2024
|
BHAGWATI
|
2715003WL047861
|
BHAGWATI
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690784
|
|
BHAAGWATI
|
UCO BANK(607066)
|
|
349
|
BHOPALGARH
|
RJ-271500306701946900/8843813
(आसोप)
|
2715003000NRG24070320241557554
|
08/03/2024
|
KACHAN
|
2715003WL047861
|
KACHAN
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690622
|
|
KANCHAN WO INDA RAM
|
UCO BANK(607066)
|
|
350
|
BHOPALGARH
|
RJ-271500306701946900/8843814
(आसोप)
|
2715003000NRG24070320241557555
|
08/03/2024
|
babudi devi
|
2715003WL047861
|
babudi devi
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690661
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
351
|
BHOPALGARH
|
RJ-271500306701946900/8843815
(आसोप)
|
2715003000NRG24070320241557041
|
08/03/2024
|
SAREETA
|
2715003WL047857
|
SAREETA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690510
|
|
SARITA CHETAN RAM
|
HDFC BANK LTD(607152)
|
|
352
|
BHOPALGARH
|
RJ-271500306701946900/8843815
(आसोप)
|
2715003000NRG24070320241557040
|
08/03/2024
|
shyama
|
2715003WL047857
|
shyama
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690586
|
|
SAMMUDI WO CHETAN RAM
|
UCO BANK(607066)
|
|
353
|
BHOPALGARH
|
RJ-271500306701946900/8843816
(आसोप)
|
2715003000NRG24070320241557042
|
08/03/2024
|
BUGLI
|
2715003WL047857
|
BUGLI
|
00462
|
UCBA0000464
|
800
|
800
|
Rejected
|
19/04/2024
|
|
3122690736
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
354
|
BHOPALGARH
|
RJ-271500306701946900/8843817
(आसोप)
|
2715003000NRG24070320241557298
|
08/03/2024
|
SURJEE
|
2715003WL047859
|
SURJEE
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690572
|
|
SURAJI WO MANGLA RAM
|
UCO BANK(607066)
|
|
355
|
BHOPALGARH
|
RJ-271500306701946900/8843827
(आसोप)
|
2715003000NRG24070320241557299
|
08/03/2024
|
Mira
|
2715003WL047859
|
Mira
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690430
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BHOPALGARH
|
RJ-271500306701946900/8843832
(आसोप)
|
2715003000NRG24070320241557043
|
08/03/2024
|
GITA
|
2715003WL047857
|
GITA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690638
|
|
GITA DEVI WO DEVI LAL
|
UCO BANK(607066)
|
|
357
|
BHOPALGARH
|
RJ-271500306701946900/8843833
(आसोप)
|
2715003000NRG24070320241557044
|
08/03/2024
|
MANJU
|
2715003WL047857
|
MANJU
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690364
|
|
MANJU DEVI WO MAHENDRA KUMAR
|
UCO BANK(607066)
|
|
358
|
BHOPALGARH
|
RJ-271500306701946900/8843833-A
(आसोप)
|
2715003000NRG24070320241557045
|
08/03/2024
|
PARMESWRI
|
2715003WL047857
|
PARMESWRI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690630
|
|
PARMESHWARI WO BIRDA RAM
|
UCO BANK(607066)
|
|
359
|
BHOPALGARH
|
RJ-271500306701946900/8843834-B
(आसोप)
|
2715003000NRG24070320241557046
|
08/03/2024
|
VIMLA
|
2715003WL047857
|
VIMLA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690491
|
|
VIMLA WO SHRI SHARWAN KUMAR
|
UCO BANK(607066)
|
|
360
|
BHOPALGARH
|
RJ-271500306701946900/8843834-D
(आसोप)
|
2715003000NRG24070320241557182
|
08/03/2024
|
JYOTI
|
2715003WL047858
|
JYOTI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690471
|
|
JYOTI WO RAMESH
|
UCO BANK(607066)
|
|
361
|
BHOPALGARH
|
RJ-271500306701946900/8843835-A
(आसोप)
|
2715003000NRG24070320241557183
|
08/03/2024
|
CHAMPA
|
2715003WL047858
|
CHAMPA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690712
|
|
CHAMPA WO KHIYA RAM
|
UCO BANK(607066)
|
|
362
|
BHOPALGARH
|
RJ-271500306701946900/8843838
(आसोप)
|
2715003000NRG24070320241557300
|
08/03/2024
|
kamala
|
2715003WL047859
|
kamala
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690575
|
|
KAMLA WO RUPA RAM
|
UCO BANK(607066)
|
|
363
|
BHOPALGARH
|
RJ-271500306701946900/8843840
(आसोप)
|
2715003000NRG24070320241557301
|
08/03/2024
|
KAMLA
|
2715003WL047859
|
KAMLA
|
00462
|
UCBA0000464
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122690363
|
|
KAMLA WO SHRI ASHURAM
|
UCO BANK(607066)
|
|
364
|
BHOPALGARH
|
RJ-271500306701946900/8843841-A
(आसोप)
|
2715003000NRG24070320241557047
|
08/03/2024
|
BAIBI
|
2715003WL047857
|
BAIBI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690639
|
|
BABY WO KISHORE
|
UCO BANK(607066)
|
|
365
|
BHOPALGARH
|
RJ-271500306701946900/8843844
(आसोप)
|
2715003000NRG24070320241557048
|
08/03/2024
|
sohani
|
2715003WL047857
|
sohani
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690674
|
|
SOVANI WO SARVAN
|
UCO BANK(607066)
|
|
366
|
BHOPALGARH
|
RJ-271500306701946900/8843846
(आसोप)
|
2715003000NRG24070320241557049
|
08/03/2024
|
RAMKANIYA
|
2715003WL047857
|
RAMKANIYA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690643
|
|
RAM KANYA WO PAPPU RAM
|
UCO BANK(607066)
|
|
367
|
BHOPALGARH
|
RJ-271500306701946900/8843846-A
(आसोप)
|
2715003000NRG24070320241557050
|
08/03/2024
|
SANTOSH
|
2715003WL047857
|
SANTOSH
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690616
|
|
SANTOSH WO NATHU RAM
|
UCO BANK(607066)
|
|
368
|
BHOPALGARH
|
RJ-271500306701946900/8843847
(आसोप)
|
2715003000NRG24070320241557184
|
08/03/2024
|
SITA
|
2715003WL047858
|
SITA
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122690461
|
|
SITA WO PAPPU RAM
|
UCO BANK(607066)
|
|
369
|
BHOPALGARH
|
RJ-271500306701946900/8843849
(आसोप)
|
2715003000NRG24070320241557051
|
08/03/2024
|
IMRATI
|
2715003WL047857
|
IMRATI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690346
|
|
IMARATI WO SHRI BAGARAM
|
UCO BANK(607066)
|
|
370
|
BHOPALGARH
|
RJ-271500306701946900/8843850-A
(आसोप)
|
2715003000NRG24070320241557302
|
08/03/2024
|
igeyarsi
|
2715003WL047859
|
igeyarsi
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690354
|
|
GYARSI DEVI W/O BADRILAL
|
UCO BANK(607066)
|
|
371
|
BHOPALGARH
|
RJ-271500306701946900/8843852
(आसोप)
|
2715003000NRG24070320241557556
|
08/03/2024
|
GITA
|
2715003WL047861
|
GITA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690344
|
|
GEETA WO PUKHRAJ
|
UCO BANK(607066)
|
|
372
|
BHOPALGARH
|
RJ-271500306701946900/8843857
(आसोप)
|
2715003000NRG24070320241557304
|
08/03/2024
|
CHAMPA DEVI
|
2715003WL047859
|
CHAMPA DEVI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690415
|
|
Mrs. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHOPALGARH
|
RJ-271500306701946900/8843860
(आसोप)
|
2715003000NRG24070320241557305
|
08/03/2024
|
GOMTI
|
2715003WL047859
|
GOMTI
|
00462
|
UCBA0000464
|
880
|
880
|
Rejected
|
19/04/2024
|
|
3122690612
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
374
|
BHOPALGARH
|
RJ-271500306701946900/8843862-A
(आसोप)
|
2715003000NRG24070320241557053
|
08/03/2024
|
dhapli
|
2715003WL047857
|
dhapli
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690686
|
|
DHAPALI WO BHAGIRATH
|
UCO BANK(607066)
|
|
375
|
BHOPALGARH
|
RJ-271500306701946900/8843864
(आसोप)
|
2715003000NRG24070320241557306
|
08/03/2024
|
DHANI
|
2715003WL047859
|
DHANI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690604
|
|
GHANNKI WO JAGDISH
|
UCO BANK(607066)
|
|
376
|
BHOPALGARH
|
RJ-271500306701946900/8843865
(आसोप)
|
2715003000NRG24070320241557307
|
08/03/2024
|
MUNNI
|
2715003WL047859
|
MUNNI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690605
|
|
MUNNI DEVI WO KEVAL CHAND
|
UCO BANK(607066)
|
|
377
|
BHOPALGARH
|
RJ-271500306701946900/8843866
(आसोप)
|
2715003000NRG24070320241557308
|
08/03/2024
|
surji
|
2715003WL047859
|
surji
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690356
|
|
SURJI WO SHRI PREMARAM JATIA
|
UCO BANK(607066)
|
|
378
|
BHOPALGARH
|
RJ-271500306701946900/8843869
(आसोप)
|
2715003000NRG24070320241557309
|
08/03/2024
|
SAJANI
|
2715003WL047859
|
SAJANI
|
00462
|
UCBA0000464
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122690636
|
|
SAJNA WO BAL KISHAN
|
UCO BANK(607066)
|
|
379
|
BHOPALGARH
|
RJ-271500306701946900/8843869-A
(आसोप)
|
2715003000NRG24070320241557054
|
08/03/2024
|
SANJUDEVI
|
2715003WL047857
|
SANJUDEVI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690751
|
|
SANJUDEVI WO DIPARAM
|
UCO BANK(607066)
|
|
380
|
BHOPALGARH
|
RJ-271500306701946900/8843871
(आसोप)
|
2715003000NRG24070320241557055
|
08/03/2024
|
SUGANA
|
2715003WL047857
|
SUGANA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690689
|
|
SUGANA WO BAKSHA RAM
|
UCO BANK(607066)
|
|
381
|
BHOPALGARH
|
RJ-271500306701946900/8843871-A
(आसोप)
|
2715003000NRG24070320241557056
|
08/03/2024
|
parmesawari
|
2715003WL047857
|
parmesawari
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690448
|
|
PREMASHWARI WO PREM CHAND
|
UCO BANK(607066)
|
|
382
|
BHOPALGARH
|
RJ-271500306701946900/8843875-A
(आसोप)
|
2715003000NRG24070320241557057
|
08/03/2024
|
Shanti
|
2715003WL047857
|
Shanti
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690677
|
|
SHANTI WO BHIKHA RAM
|
UCO BANK(607066)
|
|
383
|
BHOPALGARH
|
RJ-271500306701946900/8843875-B
(आसोप)
|
2715003000NRG24070320241557058
|
08/03/2024
|
Santosh
|
2715003WL047857
|
Santosh
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690744
|
|
SANTOSH WO SONARAM
|
UCO BANK(607066)
|
|
384
|
BHOPALGARH
|
RJ-271500306701946900/8843875-C
(आसोप)
|
2715003000NRG24070320241557310
|
08/03/2024
|
Shobha
|
2715003WL047859
|
Shobha
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690774
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BHOPALGARH
|
RJ-271500306701946900/8843876-A
(आसोप)
|
2715003000NRG24070320241557185
|
08/03/2024
|
KUMBA RAM
|
2715003WL047858
|
KUMBA RAM
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690466
|
|
KUMBHA RAM
|
UCO BANK(607066)
|
|
386
|
BHOPALGARH
|
RJ-271500306701946900/8843877
(आसोप)
|
2715003000NRG24070320241557557
|
08/03/2024
|
ROOKMA
|
2715003WL047861
|
ROOKMA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690339
|
|
RUKAMA WO SAGAR RAM
|
UCO BANK(607066)
|
|
387
|
BHOPALGARH
|
RJ-271500306701946900/8843877-A
(आसोप)
|
2715003000NRG24070320241557558
|
08/03/2024
|
DRIYA
|
2715003WL047861
|
DRIYA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690521
|
|
DARIYAV WOKHIYARAM
|
UCO BANK(607066)
|
|
388
|
BHOPALGARH
|
RJ-271500306701946900/8843877-B
(आसोप)
|
2715003000NRG24070320241557559
|
08/03/2024
|
savadi
|
2715003WL047861
|
savadi
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690472
|
|
SAWDI WO CHAMPA LAL
|
UCO BANK(607066)
|
|
389
|
BHOPALGARH
|
RJ-271500306701946900/8843882-A
(आसोप)
|
2715003000NRG24070320241557311
|
08/03/2024
|
PARMA DEVI
|
2715003WL047859
|
PARMA DEVI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690683
|
|
PARMA DEVI WO RATANA RAM
|
UCO BANK(607066)
|
|
390
|
BHOPALGARH
|
RJ-271500306701946900/8843883
(आसोप)
|
2715003000NRG24070320241557059
|
08/03/2024
|
BHAGAWANTI
|
2715003WL047857
|
BHAGAWANTI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690606
|
|
BHAGAWANTI WO PAPPU RAM
|
UCO BANK(607066)
|
|
391
|
BHOPALGARH
|
RJ-271500306701946900/8843886-A
(आसोप)
|
2715003000NRG24070320241557312
|
08/03/2024
|
SANTOSH
|
2715003WL047859
|
SANTOSH
|
00462
|
UCBA0000464
|
220
|
220
|
Processed
|
19/04/2024
|
|
3122690738
|
|
SANTOSH WO SANJAY
|
UCO BANK(607066)
|
|
392
|
BHOPALGARH
|
RJ-271500306701946900/8843888-A
(आसोप)
|
2715003000NRG24070320241557560
|
08/03/2024
|
INDRA
|
2715003WL047861
|
INDRA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690597
|
|
NDRA DEVI W O DINES
|
BANK OF BARODA(606985)
|
|
393
|
BHOPALGARH
|
RJ-271500306701946900/8843888-B
(आसोप)
|
2715003000NRG24070320241557561
|
08/03/2024
|
SHARADA
|
2715003WL047861
|
SHARADA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690341
|
|
SHARADA WO KAILASH
|
UCO BANK(607066)
|
|
394
|
BHOPALGARH
|
RJ-271500306701946900/8843890
(आसोप)
|
2715003000NRG24070320241557562
|
08/03/2024
|
MENA
|
2715003WL047861
|
MENA
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690664
|
|
MENA WO TEJA RAM
|
UCO BANK(607066)
|
|
395
|
BHOPALGARH
|
RJ-271500306701946900/8843890-A
(आसोप)
|
2715003000NRG24070320241557060
|
08/03/2024
|
CHAMPA DEVI
|
2715003WL047857
|
CHAMPA DEVI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690637
|
|
CHAMPA WO AMARA RAM
|
UCO BANK(607066)
|
|
396
|
BHOPALGARH
|
RJ-271500306701946900/8843892
(आसोप)
|
2715003000NRG24070320241557313
|
08/03/2024
|
MIRA
|
2715003WL047859
|
MIRA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690690
|
|
MEERA DEVI WO GUDAR RAM
|
UCO BANK(607066)
|
|
397
|
BHOPALGARH
|
RJ-271500306701946900/8843894
(आसोप)
|
2715003000NRG24070320241557314
|
08/03/2024
|
FUMI DEVI
|
2715003WL047859
|
FUMI DEVI
|
00462
|
UCBA0000464
|
880
|
880
|
Rejected
|
19/04/2024
|
|
3122690658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
398
|
BHOPALGARH
|
RJ-271500306701946900/8843900
(आसोप)
|
2715003000NRG24070320241557563
|
08/03/2024
|
VIMLA
|
2715003WL047861
|
VIMLA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690684
|
|
TIMA WO MEHRA RAM
|
UCO BANK(607066)
|
|
399
|
BHOPALGARH
|
RJ-271500306701946900/8843903
(आसोप)
|
2715003000NRG24070320241557186
|
08/03/2024
|
SAYARI
|
2715003WL047858
|
SAYARI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690720
|
|
SAYARI WO BHANWARLAL
|
UCO BANK(607066)
|
|
400
|
BHOPALGARH
|
RJ-271500306701946900/8843903-A
(आसोप)
|
2715003000NRG24070320241557187
|
08/03/2024
|
SHOBHARAM
|
2715003WL047858
|
SHOBHARAM
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690745
|
|
SHOBHA RAM SO BHANWAR LAL
|
UCO BANK(607066)
|
|
401
|
BHOPALGARH
|
RJ-271500306701946900/8843907
(आसोप)
|
2715003000NRG24070320241557188
|
08/03/2024
|
MANGLA RAM
|
2715003WL047858
|
MANGLA RAM
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690499
|
|
MANGLA RAM SO ARJUN RAM
|
UCO BANK(607066)
|
|
402
|
BHOPALGARH
|
RJ-271500306701946900/8843907-A
(आसोप)
|
2715003000NRG24070320241557317
|
08/03/2024
|
PAPUDI
|
2715003WL047859
|
PAPUDI
|
00462
|
UCBA0000464
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122690734
|
|
PAPUDI WO OMPRAKASH
|
UCO BANK(607066)
|
|
403
|
BHOPALGARH
|
RJ-271500306701946900/8843911
(आसोप)
|
2715003000NRG24070320241557189
|
08/03/2024
|
BAWARI
|
2715003WL047858
|
BAWARI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690667
|
|
BHANWARI WO SHOBHA RAM
|
UCO BANK(607066)
|
|
404
|
BHOPALGARH
|
RJ-271500306701946900/8843914-B
(आसोप)
|
2715003000NRG24070320241557190
|
08/03/2024
|
jagdish
|
2715003WL047858
|
jagdish
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690752
|
|
JAGDISH SO RAMDEV
|
UCO BANK(607066)
|
|
405
|
BHOPALGARH
|
RJ-271500306701946900/8843914-C
(आसोप)
|
2715003000NRG24070320241557564
|
08/03/2024
|
SITARAM
|
2715003WL047861
|
SITARAM
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122690351
|
|
SITA RAM SO RAMDEV
|
UCO BANK(607066)
|
|
406
|
BHOPALGARH
|
RJ-271500306701946900/8843918-A
(आसोप)
|
2715003000NRG24070320241557061
|
08/03/2024
|
Sunil Jajara
|
2715003WL047857
|
Sunil Jajara
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690304
|
|
SUNIL JAJRA
|
UCO BANK(607066)
|
|
407
|
BHOPALGARH
|
RJ-271500306701946900/8843919
(आसोप)
|
2715003000NRG24070320241557565
|
08/03/2024
|
VIMLA
|
2715003WL047861
|
VIMLA
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690618
|
|
VIMLA W/O HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
408
|
BHOPALGARH
|
RJ-271500306701946900/8843919-B
(आसोप)
|
2715003000NRG24070320241557062
|
08/03/2024
|
SAROJ
|
2715003WL047857
|
SAROJ
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690692
|
|
SAROJ WO OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
409
|
BHOPALGARH
|
RJ-271500306701946900/8843924
(आसोप)
|
2715003000NRG24070320241557566
|
08/03/2024
|
SANTOSH
|
2715003WL047861
|
SANTOSH
|
00462
|
UCBA0000464
|
480
|
480
|
Processed
|
19/04/2024
|
|
3122690652
|
|
SANTOSH WO HARI RAM
|
UCO BANK(607066)
|
|
410
|
BHOPALGARH
|
RJ-271500306701946900/8843929
(आसोप)
|
2715003000NRG24070320241557567
|
08/03/2024
|
Rampal
|
2715003WL047861
|
Rampal
|
00462
|
UCBA0000464
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122690522
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
411
|
BHOPALGARH
|
RJ-271500306701946900/8843934-A
(आसोप)
|
2715003000NRG24070320241557063
|
08/03/2024
|
SANTOSH
|
2715003WL047857
|
SANTOSH
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122690443
|
|
SANTOSH WO KALISH
|
UCO BANK(607066)
|
|
412
|
BHOPALGARH
|
RJ-271500306701946900/8843935-B
(आसोप)
|
2715003000NRG24070320241557191
|
08/03/2024
|
KelaDevi
|
2715003WL047858
|
KelaDevi
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690380
|
|
KELA WO BHUDHA RAM
|
UCO BANK(607066)
|
|
413
|
BHOPALGARH
|
RJ-271500306701946900/8843952-B
(आसोप)
|
2715003000NRG24070320241557064
|
08/03/2024
|
BALI DEVI
|
2715003WL047857
|
BALI DEVI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690590
|
|
BALI DEVI WO PRAMOD KUMAR
|
UCO BANK(607066)
|
|
414
|
BHOPALGARH
|
RJ-271500306701946900/8843959
(आसोप)
|
2715003000NRG24070320241557318
|
08/03/2024
|
NAINI
|
2715003WL047859
|
NAINI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690704
|
|
NAINI WO GEVAR RAM
|
UCO BANK(607066)
|
|
415
|
BHOPALGARH
|
RJ-271500306701946900/8843964
(आसोप)
|
2715003000NRG24070320241557319
|
08/03/2024
|
MAINA
|
2715003WL047859
|
MAINA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690723
|
|
MAINA DEVI W/O CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
416
|
BHOPALGARH
|
RJ-271500306701946900/8843964-A
(आसोप)
|
2715003000NRG24070320241557568
|
08/03/2024
|
Beby
|
2715003WL047861
|
Beby
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690758
|
|
BEBI WO RAJARAM
|
UCO BANK(607066)
|
|
417
|
BHOPALGARH
|
RJ-271500306701946900/8843975
(आसोप)
|
2715003000NRG24070320241557569
|
08/03/2024
|
omprakash
|
2715003WL047861
|
omprakash
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690554
|
|
OMPRAKASH SO JORA RAM
|
UCO BANK(607066)
|
|
418
|
BHOPALGARH
|
RJ-271500306701946900/8843979-A
(आसोप)
|
2715003000NRG24070320241557570
|
08/03/2024
|
Omaram
|
2715003WL047861
|
Omaram
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690406
|
|
OMPRAKASH SO HARIKISHAN
|
UCO BANK(607066)
|
|
419
|
BHOPALGARH
|
RJ-271500306701946900/8843981-C
(आसोप)
|
2715003000NRG24070320241557192
|
08/03/2024
|
Norata Devi
|
2715003WL047858
|
Norata Devi
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690657
|
|
NOURATA DEVI WO BABU LAL
|
UCO BANK(607066)
|
|
420
|
BHOPALGARH
|
RJ-271500306701946900/8843982-A
(आसोप)
|
2715003000NRG24070320241557065
|
08/03/2024
|
RAVI
|
2715003WL047857
|
RAVI
|
00462
|
UCBA0000464
|
600
|
600
|
Rejected
|
19/04/2024
|
|
3122690342
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
421
|
BHOPALGARH
|
RJ-271500306701946900/8843982-B
(आसोप)
|
2715003000NRG24070320241557066
|
08/03/2024
|
BABUDI
|
2715003WL047857
|
BABUDI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690421
|
|
BABUDI WO DHARMA RAM
|
UCO BANK(607066)
|
|
422
|
BHOPALGARH
|
RJ-271500306701946900/8843983
(आसोप)
|
2715003000NRG24070320241557067
|
08/03/2024
|
OMA RAM
|
2715003WL047857
|
OMA RAM
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690402
|
|
OM PRAKASH S/O PRABHURAM
|
UCO BANK(607066)
|
|
423
|
BHOPALGARH
|
RJ-271500306701946900/8843984-A
(आसोप)
|
2715003000NRG24070320241557068
|
08/03/2024
|
Kanudi
|
2715003WL047857
|
Kanudi
|
00462
|
UCBA0000464
|
800
|
800
|
Rejected
|
19/04/2024
|
|
3122690707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
424
|
BHOPALGARH
|
RJ-271500306701946900/8862523
(आसोप)
|
2715003000NRG24070320241557321
|
08/03/2024
|
TULCHHA GIRI
|
2715003WL047859
|
TULCHHA GIRI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122690463
|
|
TULCHHA GIRI SO HARI GIRI
|
UCO BANK(607066)
|
|
425
|
BHOPALGARH
|
RJ-271500306701946900/8862523-A
(आसोप)
|
2715003000NRG24070320241557322
|
08/03/2024
|
SUMAN
|
2715003WL047859
|
SUMAN
|
00462
|
UCBA0000464
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122690765
|
|
SUMAN
|
UCO BANK(607066)
|
|
426
|
BHOPALGARH
|
RJ-271500306701946900/8862525
(आसोप)
|
2715003000NRG24070320241557323
|
08/03/2024
|
MADHU BALA
|
2715003WL047859
|
MADHU BALA
|
00462
|
UCBA0000464
|
220
|
220
|
Processed
|
19/04/2024
|
|
3122690535
|
|
MADHU WO RAJENDRA GIRI
|
UCO BANK(607066)
|
|
427
|
BHOPALGARH
|
RJ-271500306701946900/8862528
(आसोप)
|
2715003000NRG24070320241557069
|
08/03/2024
|
KAMLA
|
2715003WL047857
|
KAMLA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690413
|
|
KAMLA WO LAXMAN GIRI
|
UCO BANK(607066)
|
|
428
|
BHOPALGARH
|
RJ-271500306701946900/8862545
(आसोप)
|
2715003000NRG24070320241557324
|
08/03/2024
|
RUKMA
|
2715003WL047859
|
RUKMA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690389
|
|
RUKMA
|
UCO BANK(607066)
|
|
429
|
BHOPALGARH
|
RJ-271500306701946900/8862548
(आसोप)
|
2715003000NRG24070320241557325
|
08/03/2024
|
SAYARA
|
2715003WL047859
|
SAYARA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690440
|
|
SAYARA BANO W O ABDU
|
BANK OF BARODA(606985)
|
|
430
|
BHOPALGARH
|
RJ-271500306701946900/8862561
(आसोप)
|
2715003000NRG24070320241557326
|
08/03/2024
|
PARTAPGIRI
|
2715003WL047859
|
PARTAPGIRI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122690378
|
|
PRATAP GIRI
|
UCO BANK(607066)
|
|
431
|
BHOPALGARH
|
RJ-271500306701946900/8862578
(आसोप)
|
2715003000NRG24070320241557327
|
08/03/2024
|
BARKATI
|
2715003WL047859
|
BARKATI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122690722
|
|
BARKATI WO ISHAK
|
UCO BANK(607066)
|
|
432
|
BHOPALGARH
|
RJ-271500306701946900/8862582
(आसोप)
|
2715003000NRG24070320241557194
|
08/03/2024
|
MANJU KANWER
|
2715003WL047858
|
MANJU KANWER
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122690396
|
|
MANJU DEVI WO RADHA KISHAN
|
UCO BANK(607066)
|
|
433
|
BHOPALGARH
|
RJ-271500306701946900/8862583
(आसोप)
|
2715003000NRG24070320241557329
|
08/03/2024
|
ANNDA SINGH
|
2715003WL047859
|
ANNDA SINGH
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690515
|
|
ANAND SINGH SO GORDHAN SINGH
|
UCO BANK(607066)
|
|
434
|
BHOPALGARH
|
RJ-271500306701946900/8862586
(आसोप)
|
2715003000NRG24070320241557330
|
08/03/2024
|
RAMKAWARI
|
2715003WL047859
|
RAMKAWARI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690724
|
|
RAMA KANVAR WO PREM SINGH
|
UCO BANK(607066)
|
|
435
|
BHOPALGARH
|
RJ-271500306701946900/8862607
(आसोप)
|
2715003000NRG24070320241557070
|
08/03/2024
|
BASTARAM
|
2715003WL047857
|
BASTARAM
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690398
|
|
BASTA RAM SO PANNA RAM
|
UCO BANK(607066)
|
|
436
|
BHOPALGARH
|
RJ-271500306701946900/8862607-D
(आसोप)
|
2715003000NRG24070320241557071
|
08/03/2024
|
KACHURI
|
2715003WL047857
|
KACHURI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690691
|
|
KACHUDI WO RAM KISHAN
|
UCO BANK(607066)
|
|
437
|
BHOPALGARH
|
RJ-271500306701946900/8862752
(आसोप)
|
2715003000NRG24070320241557195
|
08/03/2024
|
PANCHURI
|
2715003WL047858
|
PANCHURI
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690666
|
|
PANCHUDI
|
UCO BANK(607066)
|
|
438
|
BHOPALGARH
|
RJ-271500306701946900/8862766-A
(आसोप)
|
2715003000NRG24070320241557196
|
08/03/2024
|
ShantiDevi
|
2715003WL047858
|
ShantiDevi
|
00462
|
UCBA0000464
|
800
|
800
|
Rejected
|
19/04/2024
|
|
3122690748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
439
|
BHOPALGARH
|
RJ-271500306701946900/8862783
(आसोप)
|
2715003000NRG24070320241557197
|
08/03/2024
|
ANCHHI
|
2715003WL047858
|
ANCHHI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690552
|
|
ANADI DEVI WO SAMPAT RAM
|
UCO BANK(607066)
|
|
440
|
BHOPALGARH
|
RJ-271500306701946900/8862794
(आसोप)
|
2715003000NRG24070320241557073
|
08/03/2024
|
Sipudi
|
2715003WL047857
|
Sipudi
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690526
|
|
SIPUDI W/O SUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
441
|
BHOPALGARH
|
RJ-271500306701946900/8862795-A
(आसोप)
|
2715003000NRG24070320241557198
|
08/03/2024
|
Bhatiya
|
2715003WL047858
|
Bhatiya
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690564
|
|
BHATU WO RADHESHYAM
|
UCO BANK(607066)
|
|
442
|
BHOPALGARH
|
RJ-271500306701946900/8862797
(आसोप)
|
2715003000NRG24070320241557572
|
08/03/2024
|
SIYAMA
|
2715003WL047861
|
SIYAMA
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690383
|
|
SHYAMA DEVI W/O MANCHARAM
|
UCO BANK(607066)
|
|
443
|
BHOPALGARH
|
RJ-271500306701946900/8862805-B
(आसोप)
|
2715003000NRG24070320241557331
|
08/03/2024
|
ASIYA
|
2715003WL047859
|
ASIYA
|
00462
|
UCBA0000464
|
880
|
880
|
Rejected
|
19/04/2024
|
|
3122690450
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
444
|
BHOPALGARH
|
RJ-271500306701946900/8862806
(आसोप)
|
2715003000NRG24070320241557332
|
08/03/2024
|
SUGARA BANO
|
2715003WL047859
|
SUGARA BANO
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690446
|
|
SUGARA WO SHER MOHHAMAD
|
UCO BANK(607066)
|
|
445
|
BHOPALGARH
|
RJ-271500306701946900/8862806-A
(आसोप)
|
2715003000NRG24070320241557333
|
08/03/2024
|
SULTANA
|
2715003WL047859
|
SULTANA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690468
|
|
SULTANAN WO MO IMARAN
|
UCO BANK(607066)
|
|
446
|
BHOPALGARH
|
RJ-271500306701946900/8862815-A
(आसोप)
|
2715003000NRG24070320241557334
|
08/03/2024
|
HUSAIN
|
2715003WL047859
|
HUSAIN
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690486
|
|
HUSAINA WO RAMJAN
|
UCO BANK(607066)
|
|
447
|
BHOPALGARH
|
RJ-271500306701946900/8862822
(आसोप)
|
2715003000NRG24070320241557074
|
08/03/2024
|
IMAMAN BANU
|
2715003WL047857
|
IMAMAN BANU
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690626
|
|
IMAMAN BANU WO SALIM
|
UCO BANK(607066)
|
|
448
|
BHOPALGARH
|
RJ-271500306701946900/8862831-B
(आसोप)
|
2715003000NRG24070320241557075
|
08/03/2024
|
VAHIDA BANO
|
2715003WL047857
|
VAHIDA BANO
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690409
|
|
VAHIDA WO NIJAMUDIN
|
UCO BANK(607066)
|
|
449
|
BHOPALGARH
|
RJ-271500306701946900/8862850-A
(आसोप)
|
2715003000NRG24070320241557573
|
08/03/2024
|
BICHUDI
|
2715003WL047861
|
BICHUDI
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690672
|
|
LAXMI DEVI WO BUDHA RAM
|
UCO BANK(607066)
|
|
450
|
BHOPALGARH
|
RJ-271500306701946900/8862881
(आसोप)
|
2715003000NRG24070320241558440
|
08/03/2024
|
SOHANI
|
2715003WL047870
|
SOHANI
|
00462
|
UCBA0000464
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122690414
|
|
SOWANI W/O HADMAN RAM
|
UCO BANK(607066)
|
|
451
|
BHOPALGARH
|
RJ-271500306701946900/8869011-C
(आसोप)
|
2715003000NRG24070320241557335
|
08/03/2024
|
SABUDI
|
2715003WL047859
|
SABUDI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690451
|
|
SABUDI WO DINA RAM
|
UCO BANK(607066)
|
|
452
|
BHOPALGARH
|
RJ-271500306701946900/8869012
(आसोप)
|
2715003000NRG24070320241557336
|
08/03/2024
|
SHANTI
|
2715003WL047859
|
SHANTI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690650
|
|
SHANTI WO BADRI RAM
|
UCO BANK(607066)
|
|
453
|
BHOPALGARH
|
RJ-271500306701946900/8869057
(आसोप)
|
2715003000NRG24070320241557199
|
08/03/2024
|
BISHMILA
|
2715003WL047858
|
BISHMILA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690394
|
|
VISMILA WO SHRI AMIR DEEN
|
UCO BANK(607066)
|
|
454
|
BHOPALGARH
|
RJ-271500306701946900/8869057-A
(आसोप)
|
2715003000NRG24070320241557200
|
08/03/2024
|
RAHMAT
|
2715003WL047858
|
RAHMAT
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690369
|
|
REMATI WO MOLABAKSH
|
UCO BANK(607066)
|
|
455
|
BHOPALGARH
|
RJ-271500306701946900/8869057-B
(आसोप)
|
2715003000NRG24070320241557201
|
08/03/2024
|
JAFAR OMDHA
|
2715003WL047858
|
JAFAR OMDHA
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690434
|
|
ZAFFAR MOHAMMED
|
UCO BANK(607066)
|
|
456
|
BHOPALGARH
|
RJ-271500306701946900/8869057-C
(आसोप)
|
2715003000NRG24070320241557202
|
08/03/2024
|
madina
|
2715003WL047858
|
madina
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690441
|
|
MADINA WO FATEH MO
|
UCO BANK(607066)
|
|
457
|
BHOPALGARH
|
RJ-271500306701946900/8869058
(आसोप)
|
2715003000NRG24070320241557203
|
08/03/2024
|
AMANA
|
2715003WL047858
|
AMANA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690347
|
|
AAMNA WO KANVAR DIN
|
UCO BANK(607066)
|
|
458
|
BHOPALGARH
|
RJ-271500306701946900/8869059
(आसोप)
|
2715003000NRG24070320241557204
|
08/03/2024
|
BATUL
|
2715003WL047858
|
BATUL
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690516
|
|
BATULI WO SOKIN MO
|
UCO BANK(607066)
|
|
459
|
BHOPALGARH
|
RJ-271500306701946900/8869059-B
(आसोप)
|
2715003000NRG24070320241557205
|
08/03/2024
|
MUMTAJ
|
2715003WL047858
|
MUMTAJ
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690403
|
|
MUMTAJ BANO WO NABI MOHAMMAD
|
UCO BANK(607066)
|
|
460
|
BHOPALGARH
|
RJ-271500306701946900/8869059-C
(आसोप)
|
2715003000NRG24070320241557206
|
08/03/2024
|
hasina
|
2715003WL047858
|
hasina
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690539
|
|
HASINA WO MOHAMMAD AKRAM
|
UCO BANK(607066)
|
|
461
|
BHOPALGARH
|
RJ-271500306701946900/8869060
(आसोप)
|
2715003000NRG24070320241557207
|
08/03/2024
|
CHUKA BANO
|
2715003WL047858
|
CHUKA BANO
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690379
|
|
CHUKA W/O JANVARU KHAN
|
UCO BANK(607066)
|
|
462
|
BHOPALGARH
|
RJ-271500306701946900/8869060-A
(आसोप)
|
2715003000NRG24070320241557208
|
08/03/2024
|
SAINAJ
|
2715003WL047858
|
SAINAJ
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690404
|
|
SHAHNAJ WO ROSHAN
|
UCO BANK(607066)
|
|
463
|
BHOPALGARH
|
RJ-271500306701946900/8869072
(आसोप)
|
2715003000NRG24070320241557337
|
08/03/2024
|
TULCHEE
|
2715003WL047859
|
TULCHEE
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690600
|
|
TULACHHI WO KESA RAM
|
UCO BANK(607066)
|
|
464
|
BHOPALGARH
|
RJ-271500306701946900/8869072-C
(आसोप)
|
2715003000NRG24070320241557076
|
08/03/2024
|
Suman
|
2715003WL047857
|
Suman
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690301
|
|
SUMAN
|
UCO BANK(607066)
|
|
465
|
BHOPALGARH
|
RJ-271500306701946900/8869110-A
(आसोप)
|
2715003000NRG24070320241557211
|
08/03/2024
|
PISTA
|
2715003WL047858
|
PISTA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690706
|
|
PISTA DEVI WO DHARMA RAM
|
UCO BANK(607066)
|
|
466
|
BHOPALGARH
|
RJ-271500306701946900/8869119
(आसोप)
|
2715003000NRG24070320241557077
|
08/03/2024
|
MADNI
|
2715003WL047857
|
MADNI
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690445
|
|
MADANI WO JAG RAM
|
UCO BANK(607066)
|
|
467
|
BHOPALGARH
|
RJ-271500306701946900/8869122
(आसोप)
|
2715003000NRG24070320241557338
|
08/03/2024
|
AYUCHAKIA
|
2715003WL047859
|
AYUCHAKIA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690737
|
|
AYCHUKI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
468
|
BHOPALGARH
|
RJ-271500306701946900/8869143
(आसोप)
|
2715003000NRG24070320241557574
|
08/03/2024
|
shiv dan
|
2715003WL047861
|
shiv dan
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690768
|
|
SHIV DAN
|
UCO BANK(607066)
|
|
469
|
BHOPALGARH
|
RJ-271500306701946900/8869143-A
(आसोप)
|
2715003000NRG24070320241557575
|
08/03/2024
|
JABUDI
|
2715003WL047861
|
JABUDI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690771
|
|
JABUDI
|
UCO BANK(607066)
|
|
470
|
BHOPALGARH
|
RJ-271500306701946900/8869143-B
(आसोप)
|
2715003000NRG24070320241557576
|
08/03/2024
|
Kochi Devi
|
2715003WL047861
|
Kochi Devi
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690493
|
|
KOCHI DEVI WO MAHEDRA KUMAR
|
UCO BANK(607066)
|
|
471
|
BHOPALGARH
|
RJ-271500306701946900/8869143-C
(आसोप)
|
2715003000NRG24070320241557577
|
08/03/2024
|
Neni
|
2715003WL047861
|
Neni
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690527
|
|
NENI DO NATHU RAM
|
UCO BANK(607066)
|
|
472
|
BHOPALGARH
|
RJ-271500306701946900/8869148-A
(आसोप)
|
2715003000NRG24070320241557578
|
08/03/2024
|
MADHUBALA
|
2715003WL047861
|
MADHUBALA
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690778
|
|
MADHUBALA
|
UCO BANK(607066)
|
|
473
|
BHOPALGARH
|
RJ-271500306701946900/8869148-B
(आसोप)
|
2715003000NRG24070320241557078
|
08/03/2024
|
Jivan Ram
|
2715003WL047857
|
Jivan Ram
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690433
|
|
JEEWAN RAM SO AMRARAM
|
UCO BANK(607066)
|
|
474
|
BHOPALGARH
|
RJ-271500306701946900/8869149-B
(आसोप)
|
2715003000NRG24070320241557579
|
08/03/2024
|
LEELA
|
2715003WL047861
|
LEELA
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690647
|
|
LILA WO SHANKAR RAM
|
UCO BANK(607066)
|
|
475
|
BHOPALGARH
|
RJ-271500306701946900/8869158
(आसोप)
|
2715003000NRG24070320241557079
|
08/03/2024
|
ASHA DEVI
|
2715003WL047857
|
ASHA DEVI
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690629
|
|
ASHA WO OMPRAKASH
|
UCO BANK(607066)
|
|
476
|
BHOPALGARH
|
RJ-271500306701946900/8869158-A
(आसोप)
|
2715003000NRG24070320241557080
|
08/03/2024
|
Sangita
|
2715003WL047857
|
Sangita
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690542
|
|
SANGEETA WO SHRI VINOD
|
UCO BANK(607066)
|
|
477
|
BHOPALGARH
|
RJ-271500306701946900/8869164
(आसोप)
|
2715003000NRG24070320241557081
|
08/03/2024
|
BHANWERI
|
2715003WL047857
|
BHANWERI
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690385
|
|
BHANWARI WO PAPU RAM
|
UCO BANK(607066)
|
|
478
|
BHOPALGARH
|
RJ-271500306701946900/8869167
(आसोप)
|
2715003000NRG24070320241557580
|
08/03/2024
|
MANJU
|
2715003WL047861
|
MANJU
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690392
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
BHOPALGARH
|
RJ-271500306701946900/8869172
(आसोप)
|
2715003000NRG24070320241557581
|
08/03/2024
|
KANWARI
|
2715003WL047861
|
KANWARI
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690678
|
|
KANWARAI WO KALURAM
|
UCO BANK(607066)
|
|
480
|
BHOPALGARH
|
RJ-271500306701946900/8869172-A
(आसोप)
|
2715003000NRG24070320241557582
|
08/03/2024
|
KIRANA
|
2715003WL047861
|
KIRANA
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122690679
|
|
KIRAN WO VINOD
|
UCO BANK(607066)
|
|
481
|
BHOPALGARH
|
RJ-271500306701946900/8869173
(आसोप)
|
2715003000NRG24070320241557583
|
08/03/2024
|
ANDI
|
2715003WL047861
|
ANDI
|
00462
|
UCBA0000464
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122690574
|
|
ANADI WO RAJU
|
UCO BANK(607066)
|
|
482
|
BHOPALGARH
|
RJ-271500306701946900/8869178
(आसोप)
|
2715003000NRG24070320241557339
|
08/03/2024
|
Bhiram Ram
|
2715003WL047859
|
Bhiram Ram
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690546
|
|
BHIRAM RAM
|
UCO BANK(607066)
|
|
483
|
BHOPALGARH
|
RJ-271500306701946900/8869184
(आसोप)
|
2715003000NRG24070320241557340
|
08/03/2024
|
Ramjiwan
|
2715003WL047859
|
Ramjiwan
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690428
|
|
RAMJIVAN SO DHULARAM
|
UCO BANK(607066)
|
|
484
|
BHOPALGARH
|
RJ-271500306701946900/8869185-B
(आसोप)
|
2715003000NRG24070320241557082
|
08/03/2024
|
Sharda
|
2715003WL047857
|
Sharda
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690485
|
|
SHARDA WO SHOBHA RAM
|
UCO BANK(607066)
|
|
485
|
BHOPALGARH
|
RJ-271500306701946900/8869188
(आसोप)
|
2715003000NRG24070320241557341
|
08/03/2024
|
MOHMMAD HUSAIN
|
2715003WL047859
|
MOHMMAD HUSAIN
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690509
|
|
MO. HUSSIN S/O YAKUB JI
|
UCO BANK(607066)
|
|
486
|
BHOPALGARH
|
RJ-271500306701946900/8869188
(आसोप)
|
2715003000NRG24070320241557342
|
08/03/2024
|
RABEYA
|
2715003WL047859
|
RABEYA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690654
|
|
RABIYA WO MUNNA
|
UCO BANK(607066)
|
|
487
|
BHOPALGARH
|
RJ-271500306701946900/8869188-B
(आसोप)
|
2715003000NRG24070320241557343
|
08/03/2024
|
FATMA BANO
|
2715003WL047859
|
FATMA BANO
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690753
|
|
FATMA BANO
|
UCO BANK(607066)
|
|
488
|
BHOPALGARH
|
RJ-271500306701946900/8869189
(आसोप)
|
2715003000NRG24070320241557344
|
08/03/2024
|
JAMILA
|
2715003WL047859
|
JAMILA
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122690624
|
|
JAMILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
BHOPALGARH
|
RJ-271500306701946900/8869190
(आसोप)
|
2715003000NRG24070320241557083
|
08/03/2024
|
RAMJAAN
|
2715003WL047857
|
RAMJAAN
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690671
|
|
RAMAJANA WO HAJIMOHAMAD
|
UCO BANK(607066)
|
|
490
|
BHOPALGARH
|
RJ-271500306701946900/8869208
(आसोप)
|
2715003000NRG24070320241557213
|
08/03/2024
|
mamta
|
2715003WL047858
|
mamta
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122690623
|
|
MAMTA
|
UCO BANK(607066)
|
|
491
|
BHOPALGARH
|
RJ-271500306701946900/8869224
(आसोप)
|
2715003000NRG24070320241557214
|
08/03/2024
|
shobha
|
2715003WL047858
|
shobha
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690397
|
|
SHOBHA WO MANAK RAM
|
UCO BANK(607066)
|
|
492
|
BHOPALGARH
|
RJ-271500306701946900/8869244
(आसोप)
|
2715003000NRG24070320241557084
|
08/03/2024
|
jivan ram
|
2715003WL047857
|
jivan ram
|
00462
|
UCBA0000464
|
800
|
800
|
Rejected
|
19/04/2024
|
|
3122690490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
493
|
BHOPALGARH
|
RJ-271500306701946900/8869247
(आसोप)
|
2715003000NRG24070320241557345
|
08/03/2024
|
durga
|
2715003WL047859
|
durga
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122690742
|
|
DURGA WO PAPUSINGH
|
UCO BANK(607066)
|
|
494
|
BHOPALGARH
|
RJ-271500306701946900/8869256
(आसोप)
|
2715003000NRG24070320241557085
|
08/03/2024
|
rahamat
|
2715003WL047857
|
rahamat
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690505
|
|
RAHMAT BANO W/O SADDAM HUSAIN
|
UCO BANK(607066)
|
|
495
|
BHOPALGARH
|
RJ-271500306701946900/8869263
(आसोप)
|
2715003000NRG24070320241557086
|
08/03/2024
|
BHAWADI
|
2715003WL047857
|
BHAWADI
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122690426
|
|
BAVADI WO KANA RAM
|
UCO BANK(607066)
|
|
496
|
BHOPALGARH
|
RJ-271500306701946900/8869264
(आसोप)
|
2715003000NRG24070320241557087
|
08/03/2024
|
baya
|
2715003WL047857
|
baya
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690665
|
|
BAYA WO SUBHASH
|
UCO BANK(607066)
|
|
497
|
BHOPALGARH
|
RJ-271500306701946900/8869267
(आसोप)
|
2715003000NRG24070320241557088
|
08/03/2024
|
sohan lal
|
2715003WL047857
|
sohan lal
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122690408
|
|
SOVANRAM SO MANGLA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338350
|
338350
|
|
|
|
|
|
|
|
|
498
|
BHOPALGARH
|
RJ-271500306701946900/8843012-D
(आसोप)
|
2715003000NRG24070320241557509
|
08/03/2024
|
Jarina
|
2715003WL047861
|
Jarina
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122690547
|
|
MISS JARINA FARUKKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385575
|
385575
|
|
|
|
|
|
|
|