|
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-271500308801946100/3688024
(मंगेरिया)
|
2715003000NRG24040120241087315
|
06/01/2024
|
RAMPYARI
|
2715003WL036456
|
RAMPYARI
|
00045
|
BARB0DBASOP
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156151
|
|
RAMPYARI W O RAMCHAN
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500308801946100/3688026-B
(मंगेरिया)
|
2715003000NRG24040120241087200
|
06/01/2024
|
SABUDI
|
2715003WL036455
|
SABUDI
|
00045
|
BARB0DBASOP
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156130
|
|
SABUDI W O SETHA RAM
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500308801946100/3688029-B
(मंगेरिया)
|
2715003000NRG24040120241087206
|
06/01/2024
|
DARIYA DEVI
|
2715003WL036455
|
DARIYA DEVI
|
00045
|
BARB0DBASOP
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156133
|
|
DARIYA DEVI W O MANG
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500308801946100/8847141
(मंगेरिया)
|
2715003000NRG24040120241087234
|
06/01/2024
|
Shardha
|
2715003WL036455
|
Shardha
|
00045
|
BARB0DBASOP
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156129
|
|
Shardha
|
INDUSIND BANK(607189)
|
|
5
|
BHOPALGARH
|
RJ-271500308801946100/8847146
(मंगेरिया)
|
2715003000NRG24040120241087419
|
06/01/2024
|
Ogadi
|
2715003WL036456
|
Ogadi
|
00045
|
BARB0DBASOP
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788156128
|
|
OGADI W O RAM DAYAL
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500308801946100/8847167
(मंगेरिया)
|
2715003000NRG24040120241087250
|
06/01/2024
|
RAMPYARI
|
2715003WL036455
|
RAMPYARI
|
00045
|
BARB0DBASOP
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156114
|
|
RAMPYARI W O PRATAPR
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500308801946100/8847178
(मंगेरिया)
|
2715003000NRG24040120241087425
|
06/01/2024
|
Ramkawari
|
2715003WL036456
|
Ramkawari
|
00045
|
BARB0DBASOP
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156120
|
|
RAMAKANVARI W O HARI
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500308801946100/8847201
(मंगेरिया)
|
2715003000NRG24040120241087266
|
06/01/2024
|
SURAJKI
|
2715003WL036455
|
SURAJKI
|
00045
|
BARB0DBASOP
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156118
|
|
SURAJKI W O KALURAM
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500308801946100/8847351-A
(मंगेरिया)
|
2715003000NRG24040120241087278
|
06/01/2024
|
RUKAMA
|
2715003WL036455
|
RUKAMA
|
00045
|
BARB0DBASOP
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788156134
|
|
RUKAMA W O SOHANLAL
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500308801946100/8847351-B
(मंगेरिया)
|
2715003000NRG24040120241087279
|
06/01/2024
|
LAXMI
|
2715003WL036455
|
LAXMI
|
00045
|
BARB0DBASOP
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156117
|
|
LAXMI W O BIRBAL
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500308801946100/8847351-C
(मंगेरिया)
|
2715003000NRG24040120241087280
|
06/01/2024
|
Banvari lal
|
2715003WL036455
|
Banvari lal
|
00045
|
BARB0DBASOP
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156149
|
|
BANVARI LAL
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500308801946100/8847354
(मंगेरिया)
|
2715003000NRG24040120241087286
|
06/01/2024
|
KESUDI
|
2715003WL036455
|
KESUDI
|
00045
|
BARB0DBASOP
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788156112
|
|
KESUDI W O MANGILAL
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500308801946100/8847366
(मंगेरिया)
|
2715003000NRG24040120241087297
|
06/01/2024
|
Samudi
|
2715003WL036455
|
Samudi
|
00045
|
BARB0DBASOP
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156144
|
|
SAMUDI
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500308801946100/8847439
(मंगेरिया)
|
2715003000NRG24040120241087307
|
06/01/2024
|
KHEMALl
|
2715003WL036455
|
KHEMALl
|
00045
|
BARB0DBASOP
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156119
|
|
KHEMALI W O TULACHHA
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500308801946100/8847474
(मंगेरिया)
|
2715003000NRG24040120241086191
|
06/01/2024
|
Parma
|
2715003WL036443
|
Parma
|
00045
|
BARB0DBASOP
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156124
|
|
PARMA W O HADMAN RAM
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500308801946100/8847475
(मंगेरिया)
|
2715003000NRG24040120241086192
|
06/01/2024
|
RAMESHWARI
|
2715003WL036443
|
RAMESHWARI
|
00045
|
BARB0DBASOP
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156113
|
|
RAMESHWARI W O RAMPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36240
|
36240
|
|
|
|
|
|
|
|
|
17
|
BHOPALGARH
|
RJ-271500308801946100/3688238-B
(मंगेरिया)
|
2715003000NRG24040120241086107
|
06/01/2024
|
Ghanshyam choudhary
|
2715003WL036443
|
Ghanshyam choudhary
|
00045
|
BARB0XTUNIJ
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156141
|
|
GHANSHYAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
18
|
BHOPALGARH
|
RJ-271500308801946100/3688012
(मंगेरिया)
|
2715003000NRG24040120241087309
|
06/01/2024
|
SHOHANRAM
|
2715003WL036456
|
SHOHANRAM
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156116
|
|
SOHAN RAM S O SUKHDE
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500308801946100/3688035
(मंगेरिया)
|
2715003000NRG24040120241087323
|
06/01/2024
|
SUNDARI
|
2715003WL036456
|
SUNDARI
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156115
|
|
SUNDARI WO NARAYANRAM
|
UCO BANK(607066)
|
|
20
|
BHOPALGARH
|
RJ-271500308801946100/3688068
(मंगेरिया)
|
2715003000NRG24040120241086085
|
06/01/2024
|
KISHORSINGH
|
2715003WL036443
|
KISHORSINGH
|
00114
|
RSCB0026006
|
2136
|
2136
|
Rejected
|
14/03/2024
|
|
1788156123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BHOPALGARH
|
RJ-271500308801946100/3688232
(मंगेरिया)
|
2715003000NRG24040120241087337
|
06/01/2024
|
GOGALI
|
2715003WL036456
|
GOGALI
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156111
|
|
GOGALI W/O GHANSHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500308801946100/3688238
(मंगेरिया)
|
2715003000NRG24040120241086106
|
06/01/2024
|
Jiwanram
|
2715003WL036443
|
Jiwanram
|
00114
|
RSCB0026006
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156108
|
|
JIVAN RAM S/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500308801946100/3688361
(मंगेरिया)
|
2715003000NRG24040120241086158
|
06/01/2024
|
PREMDAS
|
2715003WL036443
|
PREMDAS
|
00114
|
RSCB0026006
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156109
|
|
PREMDAS SO NARSINGH DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500308801946100/8847200
(मंगेरिया)
|
2715003000NRG24040120241087264
|
06/01/2024
|
NENUDI
|
2715003WL036455
|
NENUDI
|
00114
|
RSCB0026006
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156110
|
|
NENUDI W/O KHIYARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500308801946100/8847423
(मंगेरिया)
|
2715003000NRG24040120241086184
|
06/01/2024
|
GEETA
|
2715003WL036443
|
GEETA
|
00114
|
RSCB0026006
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156122
|
|
GITA WO TILOK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
26
|
BHOPALGARH
|
RJ-271500308801946100/3688295-A
(मंगेरिया)
|
2715003000NRG24040120241087226
|
06/01/2024
|
MANJUDI
|
2715003WL036455
|
MANJUDI
|
00152
|
HDFC0003355
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156121
|
|
MANJUDI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
27
|
BHOPALGARH
|
RJ-271500308801946100/3688392-B
(मंगेरिया)
|
2715003000NRG24040120241087377
|
06/01/2024
|
SARITA
|
2715003WL036456
|
SARITA
|
00415
|
SBIN0013525
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156140
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOPALGARH
|
RJ-271500308801946100/8847117-D
(मंगेरिया)
|
2715003000NRG24040120241087407
|
06/01/2024
|
DALI
|
2715003WL036456
|
DALI
|
00415
|
SBIN0013525
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156135
|
|
MISS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOPALGARH
|
RJ-271500308801946100/8847145-A
(मंगेरिया)
|
2715003000NRG24040120241087418
|
06/01/2024
|
SUSHILA
|
2715003WL036456
|
SUSHILA
|
00415
|
SBIN0013525
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156136
|
|
MS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
30
|
BHOPALGARH
|
RJ-271500308801946100/8847350-B
(मंगेरिया)
|
2715003000NRG24040120241087276
|
06/01/2024
|
INDRA
|
2715003WL036455
|
INDRA
|
00415
|
SBIN0031693
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156132
|
|
INDRA WO MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
31
|
BHOPALGARH
|
RJ-271500308801946100/3688260-A
(मंगेरिया)
|
2715003000NRG24040120241086137
|
06/01/2024
|
RAM KANYA
|
2715003WL036443
|
RAM KANYA
|
00415
|
SBIN0031779
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156131
|
|
MRS RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
32
|
BHOPALGARH
|
RJ-271500308801946100/8847118-B
(मंगेरिया)
|
2715003000NRG24040120241087408
|
06/01/2024
|
MAMATA
|
2715003WL036456
|
MAMATA
|
00415
|
SBIN0032030
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788156127
|
|
MRS MAMATA WO KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOPALGARH
|
RJ-271500308801946100/8847127-B
(मंगेरिया)
|
2715003000NRG24040120241087411
|
06/01/2024
|
Duegaram
|
2715003WL036456
|
Duegaram
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156142
|
|
MR DURGA RAM SAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500308801946100/8847166-B
(मंगेरिया)
|
2715003000NRG24040120241087249
|
06/01/2024
|
MOTI LAL
|
2715003WL036455
|
MOTI LAL
|
00415
|
SBIN0032030
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788156150
|
|
MR MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
35
|
BHOPALGARH
|
RJ-271500308801946100/3688228-B
(मंगेरिया)
|
2715003000NRG24040120241087335
|
06/01/2024
|
CHANDU
|
2715003WL036456
|
CHANDU
|
00415
|
SBIN0032035
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156125
|
|
CHANDU
|
UCO BANK(607066)
|
|
36
|
BHOPALGARH
|
RJ-271500308801946100/3688270-A
(मंगेरिया)
|
2715003000NRG24040120241086147
|
06/01/2024
|
Sharada
|
2715003WL036443
|
Sharada
|
00415
|
SBIN0032035
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156137
|
|
MISS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOPALGARH
|
RJ-271500308801946100/3688370-B
(मंगेरिया)
|
2715003000NRG24040120241087354
|
06/01/2024
|
BADRI RAM
|
2715003WL036456
|
BADRI RAM
|
00415
|
SBIN0032035
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156126
|
|
BADRIRAM SO SURJARAM
|
UCO BANK(607066)
|
|
38
|
BHOPALGARH
|
RJ-271500308801946100/8847123
(मंगेरिया)
|
2715003000NRG24040120241087409
|
06/01/2024
|
MAHIPAL
|
2715003WL036456
|
MAHIPAL
|
00415
|
SBIN0032035
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156152
|
|
MR MAHI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
39
|
BHOPALGARH
|
RJ-271500308801946100/8847174-A
(मंगेरिया)
|
2715003000NRG24040120241087254
|
06/01/2024
|
NIRMA
|
2715003WL036455
|
NIRMA
|
00462
|
UCBA0000123
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156107
|
|
NIRMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
40
|
BHOPALGARH
|
RJ-271500308801946100/8847177
(मंगेरिया)
|
2715003000NRG24040120241087424
|
06/01/2024
|
TULCHAI
|
2715003WL036456
|
TULCHAI
|
00462
|
UCBA0000451
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156154
|
|
TULACHHA DEVI W/O NARASINGH RAM TADA
|
UCO BANK(607066)
|
|
41
|
BHOPALGARH
|
RJ-271500308801946100/8847387
(मंगेरिया)
|
2715003000NRG24040120241086173
|
06/01/2024
|
SUSILA
|
2715003WL036443
|
SUSILA
|
00462
|
UCBA0000451
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156155
|
|
SUSHILA WO UMMEDRAM
|
UCO BANK(607066)
|
|
42
|
BHOPALGARH
|
RJ-271500308801946100/8847433
(मंगेरिया)
|
2715003000NRG24040120241086186
|
06/01/2024
|
MANGALA RAM
|
2715003WL036443
|
MANGALA RAM
|
00462
|
UCBA0000451
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156153
|
|
MANGALA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
43
|
BHOPALGARH
|
RJ-271500308801946100/3688004
(मंगेरिया)
|
2715003000NRG24040120241087194
|
06/01/2024
|
RAMNIWAS
|
2715003WL036455
|
RAMNIWAS
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156185
|
|
RAMNIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHOPALGARH
|
RJ-271500308801946100/3688005
(मंगेरिया)
|
2715003000NRG24040120241087195
|
06/01/2024
|
MAINA
|
2715003WL036455
|
MAINA
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788156064
|
|
MAINA WO PUKHARAM
|
UCO BANK(607066)
|
|
45
|
BHOPALGARH
|
RJ-271500308801946100/3688005-B
(मंगेरिया)
|
2715003000NRG24040120241087196
|
06/01/2024
|
Anju
|
2715003WL036455
|
Anju
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788156234
|
|
ANJU WO SUNIL
|
UCO BANK(607066)
|
|
46
|
BHOPALGARH
|
RJ-271500308801946100/3688016
(मंगेरिया)
|
2715003000NRG24040120241087310
|
06/01/2024
|
SUMAN
|
2715003WL036456
|
SUMAN
|
00462
|
UCBA0000464
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788156210
|
|
SUMAN WO RAMJAAN
|
UCO BANK(607066)
|
|
47
|
BHOPALGARH
|
RJ-271500308801946100/3688016-A
(मंगेरिया)
|
2715003000NRG24040120241087311
|
06/01/2024
|
KAMLEE
|
2715003WL036456
|
KAMLEE
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156014
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500308801946100/3688016-B
(मंगेरिया)
|
2715003000NRG24040120241087312
|
06/01/2024
|
RAISA
|
2715003WL036456
|
RAISA
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156013
|
|
RAISA WO SHAKUR
|
UCO BANK(607066)
|
|
49
|
BHOPALGARH
|
RJ-271500308801946100/3688016-C
(मंगेरिया)
|
2715003000NRG24040120241087313
|
06/01/2024
|
ROSHANI
|
2715003WL036456
|
ROSHANI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155894
|
|
ROSHANI WO MAHENDRA
|
UCO BANK(607066)
|
|
50
|
BHOPALGARH
|
RJ-271500308801946100/3688022
(मंगेरिया)
|
2715003000NRG24040120241087314
|
06/01/2024
|
SANTOSH
|
2715003WL036456
|
SANTOSH
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156031
|
|
SANTOK WO KISHANA RAM
|
UCO BANK(607066)
|
|
51
|
BHOPALGARH
|
RJ-271500308801946100/3688022-A
(मंगेरिया)
|
2715003000NRG24040120241087197
|
06/01/2024
|
SAMU
|
2715003WL036455
|
SAMU
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788155906
|
|
SAMUDI WO KACHARA RAM
|
UCO BANK(607066)
|
|
52
|
BHOPALGARH
|
RJ-271500308801946100/3688023
(मंगेरिया)
|
2715003000NRG24040120241087198
|
06/01/2024
|
PAPURI
|
2715003WL036455
|
PAPURI
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788155992
|
|
PAPUDI WO SITARAM
|
UCO BANK(607066)
|
|
53
|
BHOPALGARH
|
RJ-271500308801946100/3688026
(मंगेरिया)
|
2715003000NRG24040120241087199
|
06/01/2024
|
BHANWARI
|
2715003WL036455
|
BHANWARI
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788155956
|
|
BHANWARI W O MADHU R
|
BANK OF BARODA(606985)
|
|
54
|
BHOPALGARH
|
RJ-271500308801946100/3688026-C
(मंगेरिया)
|
2715003000NRG24040120241087201
|
06/01/2024
|
Kirana
|
2715003WL036455
|
Kirana
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156032
|
|
MR KIRANA KIRANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500308801946100/3688027
(मंगेरिया)
|
2715003000NRG24040120241087202
|
06/01/2024
|
SANTOSH
|
2715003WL036455
|
SANTOSH
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156196
|
|
SANTOK WO MADAN RAM
|
UCO BANK(607066)
|
|
56
|
BHOPALGARH
|
RJ-271500308801946100/3688028
(मंगेरिया)
|
2715003000NRG24040120241087203
|
06/01/2024
|
LILA
|
2715003WL036455
|
LILA
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788155990
|
|
LILA
|
UCO BANK(607066)
|
|
57
|
BHOPALGARH
|
RJ-271500308801946100/3688028-A
(मंगेरिया)
|
2715003000NRG24040120241087204
|
06/01/2024
|
PARVATI
|
2715003WL036455
|
PARVATI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788155936
|
|
PARWATI WO SEVA RAM
|
UCO BANK(607066)
|
|
58
|
BHOPALGARH
|
RJ-271500308801946100/3688028-B
(मंगेरिया)
|
2715003000NRG24040120241087205
|
06/01/2024
|
RAMSOBHA
|
2715003WL036455
|
RAMSOBHA
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156206
|
|
RAMSOBHA
|
UCO BANK(607066)
|
|
59
|
BHOPALGARH
|
RJ-271500308801946100/3688029
(मंगेरिया)
|
2715003000NRG24040120241087316
|
06/01/2024
|
RUKMA
|
2715003WL036456
|
RUKMA
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155964
|
|
RUKADI W O KHERAJARA
|
BANK OF BARODA(606985)
|
|
60
|
BHOPALGARH
|
RJ-271500308801946100/3688029-A
(मंगेरिया)
|
2715003000NRG24040120241087317
|
06/01/2024
|
SHOBALI
|
2715003WL036456
|
SHOBALI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155961
|
|
SHOBHA WO MANAK RAM
|
UCO BANK(607066)
|
|
61
|
BHOPALGARH
|
RJ-271500308801946100/3688029-C
(मंगेरिया)
|
2715003000NRG24040120241087207
|
06/01/2024
|
RASAL DEVI
|
2715003WL036455
|
RASAL DEVI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156227
|
|
RASAL DEVI WO RAMESHWAR
|
UCO BANK(607066)
|
|
62
|
BHOPALGARH
|
RJ-271500308801946100/3688030
(मंगेरिया)
|
2715003000NRG24040120241086074
|
06/01/2024
|
SAMURI
|
2715003WL036443
|
SAMURI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155994
|
|
SAMUDI WO URJARAM
|
UCO BANK(607066)
|
|
63
|
BHOPALGARH
|
RJ-271500308801946100/3688030-A
(मंगेरिया)
|
2715003000NRG24040120241087318
|
06/01/2024
|
TARKI
|
2715003WL036456
|
TARKI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156046
|
|
TARKI WO RAMNIVAS
|
UCO BANK(607066)
|
|
64
|
BHOPALGARH
|
RJ-271500308801946100/3688030-B
(मंगेरिया)
|
2715003000NRG24040120241087319
|
06/01/2024
|
Vimla
|
2715003WL036456
|
Vimla
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156099
|
|
VIMLA WO MAHINDER RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500308801946100/3688031
(मंगेरिया)
|
2715003000NRG24040120241086075
|
06/01/2024
|
MORKI
|
2715003WL036443
|
MORKI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156009
|
|
MORI DEVI WO MUNI RAM
|
UCO BANK(607066)
|
|
66
|
BHOPALGARH
|
RJ-271500308801946100/3688032
(मंगेरिया)
|
2715003000NRG24040120241087320
|
06/01/2024
|
KELAKI
|
2715003WL036456
|
KELAKI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155959
|
|
KELAKI WO LABU RAM
|
UCO BANK(607066)
|
|
67
|
BHOPALGARH
|
RJ-271500308801946100/3688032-A
(मंगेरिया)
|
2715003000NRG24040120241087321
|
06/01/2024
|
MOKALI
|
2715003WL036456
|
MOKALI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155979
|
|
MOKALI WO PRAKASH
|
UCO BANK(607066)
|
|
68
|
BHOPALGARH
|
RJ-271500308801946100/3688033
(मंगेरिया)
|
2715003000NRG24040120241087322
|
06/01/2024
|
SANITA
|
2715003WL036456
|
SANITA
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155977
|
|
SHANTI WO MEHARAM
|
UCO BANK(607066)
|
|
69
|
BHOPALGARH
|
RJ-271500308801946100/3688041
(मंगेरिया)
|
2715003000NRG24040120241086076
|
06/01/2024
|
SANTOKI
|
2715003WL036443
|
SANTOKI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156230
|
|
SANTOKI WO NENA RAM
|
UCO BANK(607066)
|
|
70
|
BHOPALGARH
|
RJ-271500308801946100/3688048-B
(मंगेरिया)
|
2715003000NRG24040120241087325
|
06/01/2024
|
PAPU RAM
|
2715003WL036456
|
PAPU RAM
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156085
|
|
PAPU RAM
|
UCO BANK(607066)
|
|
71
|
BHOPALGARH
|
RJ-271500308801946100/3688055
(मंगेरिया)
|
2715003000NRG24040120241086077
|
06/01/2024
|
DHOLSINGH
|
2715003WL036443
|
DHOLSINGH
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156189
|
|
DHUL SINGH
|
UCO BANK(607066)
|
|
72
|
BHOPALGARH
|
RJ-271500308801946100/3688055-B
(मंगेरिया)
|
2715003000NRG24040120241086078
|
06/01/2024
|
Kamla
|
2715003WL036443
|
Kamla
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156101
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
73
|
BHOPALGARH
|
RJ-271500308801946100/3688056
(मंगेरिया)
|
2715003000NRG24040120241086079
|
06/01/2024
|
BHOPATSINGH
|
2715003WL036443
|
BHOPATSINGH
|
00462
|
UCBA0000464
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788156071
|
|
BHOPATSINGH SO UMMEDSINGH
|
UCO BANK(607066)
|
|
74
|
BHOPALGARH
|
RJ-271500308801946100/3688059
(मंगेरिया)
|
2715003000NRG24040120241087326
|
06/01/2024
|
PREM SINGH
|
2715003WL036456
|
PREM SINGH
|
00462
|
UCBA0000464
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788156081
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
75
|
BHOPALGARH
|
RJ-271500308801946100/3688060
(मंगेरिया)
|
2715003000NRG24040120241087327
|
06/01/2024
|
DHANSINGH
|
2715003WL036456
|
DHANSINGH
|
00462
|
UCBA0000464
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788155918
|
|
DHAN SINGH S/O SANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500308801946100/3688060-B
(मंगेरिया)
|
2715003000NRG24040120241087328
|
06/01/2024
|
PUNR SINGH
|
2715003WL036456
|
PUNR SINGH
|
00462
|
UCBA0000464
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788156038
|
|
PURN SINGH
|
UCO BANK(607066)
|
|
77
|
BHOPALGARH
|
RJ-271500308801946100/3688061
(मंगेरिया)
|
2715003000NRG24040120241086080
|
06/01/2024
|
MAN SINGH
|
2715003WL036443
|
MAN SINGH
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156224
|
|
MANSINGH SO SANGSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500308801946100/3688062-C
(मंगेरिया)
|
2715003000NRG24040120241086081
|
06/01/2024
|
SHYAM SINGH
|
2715003WL036443
|
SHYAM SINGH
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155915
|
|
Mr. SHYAM SINGH RATHORE SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500308801946100/3688062-D
(मंगेरिया)
|
2715003000NRG24040120241086082
|
06/01/2024
|
swarup singh
|
2715003WL036443
|
swarup singh
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156039
|
|
SWARUP SINGH SO SHYAM SINGH
|
UCO BANK(607066)
|
|
80
|
BHOPALGARH
|
RJ-271500308801946100/3688067
(मंगेरिया)
|
2715003000NRG24040120241086083
|
06/01/2024
|
RUGNATH SINGH
|
2715003WL036443
|
RUGNATH SINGH
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155919
|
|
RUGNATH SINGH S/O LAXMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500308801946100/3688067-D
(मंगेरिया)
|
2715003000NRG24040120241086084
|
06/01/2024
|
Vikram singh
|
2715003WL036443
|
Vikram singh
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156173
|
|
VIKRAM SINGH S/O RAGHUNATH SINGH
|
UCO BANK(607066)
|
|
82
|
BHOPALGARH
|
RJ-271500308801946100/3688069
(मंगेरिया)
|
2715003000NRG24040120241086086
|
06/01/2024
|
DUNGAR SINGH
|
2715003WL036443
|
DUNGAR SINGH
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156228
|
|
DUNGAR SINGH SO LICHHAMAN SINGH
|
UCO BANK(607066)
|
|
83
|
BHOPALGARH
|
RJ-271500308801946100/3688070
(मंगेरिया)
|
2715003000NRG24040120241086087
|
06/01/2024
|
HIMATSINGH
|
2715003WL036443
|
HIMATSINGH
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156219
|
|
HIMMAT SINGH S/O BHARU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500308801946100/3688072
(मंगेरिया)
|
2715003000NRG24040120241086088
|
06/01/2024
|
DEELEEPSINGH
|
2715003WL036443
|
DEELEEPSINGH
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156186
|
|
DILIP SINGH
|
UCO BANK(607066)
|
|
85
|
BHOPALGARH
|
RJ-271500308801946100/3688073
(मंगेरिया)
|
2715003000NRG24040120241086089
|
06/01/2024
|
JABBARSINGH
|
2715003WL036443
|
JABBARSINGH
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155904
|
|
JABAR SINGH
|
UCO BANK(607066)
|
|
86
|
BHOPALGARH
|
RJ-271500308801946100/3688073-A
(मंगेरिया)
|
2715003000NRG24040120241086090
|
06/01/2024
|
KISHOR SINGH
|
2715003WL036443
|
KISHOR SINGH
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156205
|
|
KISHORE SINGH SO JABBAR SINGH
|
UCO BANK(607066)
|
|
87
|
BHOPALGARH
|
RJ-271500308801946100/3688073-B
(मंगेरिया)
|
2715003000NRG24040120241087329
|
06/01/2024
|
GYAN SINGH
|
2715003WL036456
|
GYAN SINGH
|
00462
|
UCBA0000464
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788156167
|
|
GYAN SINGH
|
UCO BANK(607066)
|
|
88
|
BHOPALGARH
|
RJ-271500308801946100/3688074
(मंगेरिया)
|
2715003000NRG24040120241086091
|
06/01/2024
|
NINA SINGH
|
2715003WL036443
|
NINA SINGH
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156042
|
|
NEN SINGH
|
UCO BANK(607066)
|
|
89
|
BHOPALGARH
|
RJ-271500308801946100/3688078
(मंगेरिया)
|
2715003000NRG24040120241086092
|
06/01/2024
|
CHEN SINGH
|
2715003WL036443
|
CHEN SINGH
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155911
|
|
CHAIN SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHOPALGARH
|
RJ-271500308801946100/3688078-A
(मंगेरिया)
|
2715003000NRG24040120241087208
|
06/01/2024
|
MAHENDRA SINGH
|
2715003WL036455
|
MAHENDRA SINGH
|
00462
|
UCBA0000464
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788156059
|
|
MAHENDRA SINGH RATHORE
|
UCO BANK(607066)
|
|
91
|
BHOPALGARH
|
RJ-271500308801946100/3688080-A
(मंगेरिया)
|
2715003000NRG24040120241086093
|
06/01/2024
|
BHOPALSINGH
|
2715003WL036443
|
BHOPALSINGH
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156217
|
|
BHOPALSINGH SO SHAITANSINGH
|
UCO BANK(607066)
|
|
92
|
BHOPALGARH
|
RJ-271500308801946100/3688082
(मंगेरिया)
|
2715003000NRG24040120241086094
|
06/01/2024
|
VISHANSINGH
|
2715003WL036443
|
VISHANSINGH
|
00462
|
UCBA0000464
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788156194
|
|
BISHAN SINGH S/O HANUMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BHOPALGARH
|
RJ-271500308801946100/3688084
(मंगेरिया)
|
2715003000NRG24040120241086095
|
06/01/2024
|
CHATARSINGH
|
2715003WL036443
|
CHATARSINGH
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155905
|
|
CHHTAR SINGH
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500308801946100/3688086
(मंगेरिया)
|
2715003000NRG24040120241086096
|
06/01/2024
|
NARPAT SINGH
|
2715003WL036443
|
NARPAT SINGH
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156176
|
|
NARPAT SINGHSO AKHE SINGH
|
UCO BANK(607066)
|
|
95
|
BHOPALGARH
|
RJ-271500308801946100/3688087-A
(मंगेरिया)
|
2715003000NRG24040120241086097
|
06/01/2024
|
GAJE SINGH
|
2715003WL036443
|
GAJE SINGH
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156208
|
|
GAJE SINGH SO PRABHU SINGH
|
UCO BANK(607066)
|
|
96
|
BHOPALGARH
|
RJ-271500308801946100/3688088
(मंगेरिया)
|
2715003000NRG24040120241086098
|
06/01/2024
|
Padam Singh
|
2715003WL036443
|
Padam Singh
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156191
|
|
PADAM SINGH S/O SHER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500308801946100/3688088-B
(मंगेरिया)
|
2715003000NRG24040120241086099
|
06/01/2024
|
JETHU SINGH
|
2715003WL036443
|
JETHU SINGH
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156225
|
|
JETHU SINGH SO PADAM SINGH
|
UCO BANK(607066)
|
|
98
|
BHOPALGARH
|
RJ-271500308801946100/3688091
(मंगेरिया)
|
2715003000NRG24040120241086100
|
06/01/2024
|
NARAYAN SINGH
|
2715003WL036443
|
NARAYAN SINGH
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156195
|
|
NARAYAN SINGH S/O GULAB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500308801946100/3688092
(मंगेरिया)
|
2715003000NRG24040120241086101
|
06/01/2024
|
MANOHARSINGH
|
2715003WL036443
|
MANOHARSINGH
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156203
|
|
MANOHAR SINGH SO JUNZAR SINGH
|
UCO BANK(607066)
|
|
100
|
BHOPALGARH
|
RJ-271500308801946100/3688096-A
(मंगेरिया)
|
2715003000NRG24040120241086102
|
06/01/2024
|
INDERSINGH
|
2715003WL036443
|
INDERSINGH
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156192
|
|
INDRA SINGH S/O GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500308801946100/3688099
(मंगेरिया)
|
2715003000NRG24040120241087331
|
06/01/2024
|
JAIAM SINGH
|
2715003WL036456
|
JAIAM SINGH
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156024
|
|
JALAMSINGH S/O BHAIRUSINGH
|
UCO BANK(607066)
|
|
102
|
BHOPALGARH
|
RJ-271500308801946100/3688204
(मंगेरिया)
|
2715003000NRG24040120241087209
|
06/01/2024
|
ANACHAI
|
2715003WL036455
|
ANACHAI
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788155924
|
|
ANACHAI WO KACHA RAM
|
UCO BANK(607066)
|
|
103
|
BHOPALGARH
|
RJ-271500308801946100/3688204-A
(मंगेरिया)
|
2715003000NRG24040120241087210
|
06/01/2024
|
MANJU
|
2715003WL036455
|
MANJU
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156034
|
|
MANJU WO SURESHKUMAR
|
UCO BANK(607066)
|
|
104
|
BHOPALGARH
|
RJ-271500308801946100/3688205
(मंगेरिया)
|
2715003000NRG24040120241087211
|
06/01/2024
|
NORATI
|
2715003WL036455
|
NORATI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156211
|
|
NORATI W/O NEMICHANDRA
|
UCO BANK(607066)
|
|
105
|
BHOPALGARH
|
RJ-271500308801946100/3688207
(मंगेरिया)
|
2715003000NRG24040120241087212
|
06/01/2024
|
SHANTI
|
2715003WL036455
|
SHANTI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156209
|
|
SHANTI WO MANGI LAL
|
UCO BANK(607066)
|
|
106
|
BHOPALGARH
|
RJ-271500308801946100/3688207-A
(मंगेरिया)
|
2715003000NRG24040120241087213
|
06/01/2024
|
RSAL
|
2715003WL036455
|
RSAL
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156025
|
|
RASAL WO BABULAL
|
UCO BANK(607066)
|
|
107
|
BHOPALGARH
|
RJ-271500308801946100/3688209
(मंगेरिया)
|
2715003000NRG24040120241087214
|
06/01/2024
|
RAJUDEVI
|
2715003WL036455
|
RAJUDEVI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788155996
|
|
RAJUDI WO DURGA RAM
|
UCO BANK(607066)
|
|
108
|
BHOPALGARH
|
RJ-271500308801946100/3688211
(मंगेरिया)
|
2715003000NRG24040120241087215
|
06/01/2024
|
TULCHAI
|
2715003WL036455
|
TULCHAI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788155991
|
|
TULACHHAI WO HARDIN RAM
|
UCO BANK(607066)
|
|
109
|
BHOPALGARH
|
RJ-271500308801946100/3688211-A
(मंगेरिया)
|
2715003000NRG24040120241087216
|
06/01/2024
|
SANTU
|
2715003WL036455
|
SANTU
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788155993
|
|
SANTURI
|
UCO BANK(607066)
|
|
110
|
BHOPALGARH
|
RJ-271500308801946100/3688211-B
(मंगेरिया)
|
2715003000NRG24040120241087217
|
06/01/2024
|
SUNDAR
|
2715003WL036455
|
SUNDAR
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156086
|
|
SUNDAR
|
UCO BANK(607066)
|
|
111
|
BHOPALGARH
|
RJ-271500308801946100/3688211-C
(मंगेरिया)
|
2715003000NRG24040120241087218
|
06/01/2024
|
KIRNA
|
2715003WL036455
|
KIRNA
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156070
|
|
KIRNA WO BHANWRLAL
|
UCO BANK(607066)
|
|
112
|
BHOPALGARH
|
RJ-271500308801946100/3688212
(मंगेरिया)
|
2715003000NRG24040120241087219
|
06/01/2024
|
GEETA
|
2715003WL036455
|
GEETA
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788155933
|
|
GITA WO BADRI RAM
|
UCO BANK(607066)
|
|
113
|
BHOPALGARH
|
RJ-271500308801946100/3688214
(मंगेरिया)
|
2715003000NRG24040120241087221
|
06/01/2024
|
PANKI
|
2715003WL036455
|
PANKI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156049
|
|
PANKI WO SUKHDEVRAM
|
UCO BANK(607066)
|
|
114
|
BHOPALGARH
|
RJ-271500308801946100/3688218
(मंगेरिया)
|
2715003000NRG24040120241086103
|
06/01/2024
|
Sarwanram
|
2715003WL036443
|
Sarwanram
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156096
|
|
SHARWAN RAM
|
HDFC BANK LTD(607152)
|
|
115
|
BHOPALGARH
|
RJ-271500308801946100/3688224
(मंगेरिया)
|
2715003000NRG24040120241087332
|
06/01/2024
|
PANKI
|
2715003WL036456
|
PANKI
|
00462
|
UCBA0000464
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788156197
|
|
PANKI WO GHISHARAM
|
UCO BANK(607066)
|
|
116
|
BHOPALGARH
|
RJ-271500308801946100/3688227
(मंगेरिया)
|
2715003000NRG24040120241087333
|
06/01/2024
|
RAMA RAM
|
2715003WL036456
|
RAMA RAM
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788155912
|
|
RAMA RAM S/O LAXMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500308801946100/3688228
(मंगेरिया)
|
2715003000NRG24040120241087334
|
06/01/2024
|
SHANTI
|
2715003WL036456
|
SHANTI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156242
|
|
SHANTI WO LADU RAM
|
UCO BANK(607066)
|
|
118
|
BHOPALGARH
|
RJ-271500308801946100/3688231
(मंगेरिया)
|
2715003000NRG24040120241087336
|
06/01/2024
|
SARUP
|
2715003WL036456
|
SARUP
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155892
|
|
SWAROOP DEVI WO MANGALA RAM
|
UCO BANK(607066)
|
|
119
|
BHOPALGARH
|
RJ-271500308801946100/3688233
(मंगेरिया)
|
2715003000NRG24040120241087338
|
06/01/2024
|
BHAGAWATI
|
2715003WL036456
|
BHAGAWATI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155969
|
|
BHAGVTI
|
UCO BANK(607066)
|
|
120
|
BHOPALGARH
|
RJ-271500308801946100/3688233-A
(मंगेरिया)
|
2715003000NRG24040120241087339
|
06/01/2024
|
SHARDA
|
2715003WL036456
|
SHARDA
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155903
|
|
SHARDA
|
UCO BANK(607066)
|
|
121
|
BHOPALGARH
|
RJ-271500308801946100/3688233-B
(मंगेरिया)
|
2715003000NRG24040120241087222
|
06/01/2024
|
MAINA DEVI
|
2715003WL036455
|
MAINA DEVI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788155958
|
|
MENA DEVI WO CHHOTA RAM
|
UCO BANK(607066)
|
|
122
|
BHOPALGARH
|
RJ-271500308801946100/3688235
(मंगेरिया)
|
2715003000NRG24040120241087223
|
06/01/2024
|
MUNI
|
2715003WL036455
|
MUNI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156174
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
123
|
BHOPALGARH
|
RJ-271500308801946100/3688237
(मंगेरिया)
|
2715003000NRG24040120241086104
|
06/01/2024
|
CHUKALI
|
2715003WL036443
|
CHUKALI
|
00462
|
UCBA0000464
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788156018
|
|
CHUKALI WO RAMURAM
|
UCO BANK(607066)
|
|
124
|
BHOPALGARH
|
RJ-271500308801946100/3688239
(मंगेरिया)
|
2715003000NRG24040120241086108
|
06/01/2024
|
UDARAM
|
2715003WL036443
|
UDARAM
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156164
|
|
UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BHOPALGARH
|
RJ-271500308801946100/3688239-B
(मंगेरिया)
|
2715003000NRG24040120241086109
|
06/01/2024
|
SAMU DEVI
|
2715003WL036443
|
SAMU DEVI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156207
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
126
|
BHOPALGARH
|
RJ-271500308801946100/3688240
(मंगेरिया)
|
2715003000NRG24040120241086110
|
06/01/2024
|
JODHARAM
|
2715003WL036443
|
JODHARAM
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156187
|
|
JODHA RAM SO DEVA RAM
|
UCO BANK(607066)
|
|
127
|
BHOPALGARH
|
RJ-271500308801946100/3688240-A
(मंगेरिया)
|
2715003000NRG24040120241086111
|
06/01/2024
|
GEKUDI
|
2715003WL036443
|
GEKUDI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156027
|
|
GEKUDI WO UGARA RAM
|
UCO BANK(607066)
|
|
128
|
BHOPALGARH
|
RJ-271500308801946100/3688241
(मंगेरिया)
|
2715003000NRG24040120241086112
|
06/01/2024
|
SUKHARAM
|
2715003WL036443
|
SUKHARAM
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156180
|
|
SUKHARAM S/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
BHOPALGARH
|
RJ-271500308801946100/3688242
(मंगेरिया)
|
2715003000NRG24040120241086113
|
06/01/2024
|
RAMPYARI
|
2715003WL036443
|
RAMPYARI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155934
|
|
RAMPYARI WO BHOJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
BHOPALGARH
|
RJ-271500308801946100/3688243
(मंगेरिया)
|
2715003000NRG24040120241086114
|
06/01/2024
|
INDU
|
2715003WL036443
|
INDU
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156023
|
|
INDRA WO RAMDAYAL
|
UCO BANK(607066)
|
|
131
|
BHOPALGARH
|
RJ-271500308801946100/3688243-A
(मंगेरिया)
|
2715003000NRG24040120241086115
|
06/01/2024
|
Urmila
|
2715003WL036443
|
Urmila
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156094
|
|
URMILA
|
UCO BANK(607066)
|
|
132
|
BHOPALGARH
|
RJ-271500308801946100/3688244
(मंगेरिया)
|
2715003000NRG24040120241086116
|
06/01/2024
|
KANTA
|
2715003WL036443
|
KANTA
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156007
|
|
KATUDI WO PURAKHA RAM
|
UCO BANK(607066)
|
|
133
|
BHOPALGARH
|
RJ-271500308801946100/3688245-A
(मंगेरिया)
|
2715003000NRG24040120241086117
|
06/01/2024
|
NIRMA
|
2715003WL036443
|
NIRMA
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155935
|
|
NIRMA WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
134
|
BHOPALGARH
|
RJ-271500308801946100/3688246
(मंगेरिया)
|
2715003000NRG24040120241086118
|
06/01/2024
|
CHUKI
|
2715003WL036443
|
CHUKI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156060
|
|
CHUKIDEVI WO HADMANRAM
|
UCO BANK(607066)
|
|
135
|
BHOPALGARH
|
RJ-271500308801946100/3688246-A
(मंगेरिया)
|
2715003000NRG24040120241086119
|
06/01/2024
|
SAMUDI
|
2715003WL036443
|
SAMUDI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155902
|
|
SAMUDI WO SITA RAM
|
UCO BANK(607066)
|
|
136
|
BHOPALGARH
|
RJ-271500308801946100/3688246-B
(मंगेरिया)
|
2715003000NRG24040120241086120
|
06/01/2024
|
KAILASH
|
2715003WL036443
|
KAILASH
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156181
|
|
KAILASH DEVI WO MAHADEVRAM
|
UCO BANK(607066)
|
|
137
|
BHOPALGARH
|
RJ-271500308801946100/3688247
(मंगेरिया)
|
2715003000NRG24040120241086121
|
06/01/2024
|
BHAWARI
|
2715003WL036443
|
BHAWARI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155971
|
|
BHAVARI WO PABU RAM
|
UCO BANK(607066)
|
|
138
|
BHOPALGARH
|
RJ-271500308801946100/3688247-A
(मंगेरिया)
|
2715003000NRG24040120241086122
|
06/01/2024
|
CHHOTI DEVI
|
2715003WL036443
|
CHHOTI DEVI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155901
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
139
|
BHOPALGARH
|
RJ-271500308801946100/3688248-A
(मंगेरिया)
|
2715003000NRG24040120241086123
|
06/01/2024
|
SARITA
|
2715003WL036443
|
SARITA
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156202
|
|
SARITA
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500308801946100/3688249
(मंगेरिया)
|
2715003000NRG24040120241086124
|
06/01/2024
|
KAMLA
|
2715003WL036443
|
KAMLA
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155939
|
|
KAMLA WO MEHRA RAM
|
UCO BANK(607066)
|
|
141
|
BHOPALGARH
|
RJ-271500308801946100/3688249-A
(मंगेरिया)
|
2715003000NRG24040120241086125
|
06/01/2024
|
MANJU
|
2715003WL036443
|
MANJU
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155944
|
|
MANJU
|
UCO BANK(607066)
|
|
142
|
BHOPALGARH
|
RJ-271500308801946100/3688251
(मंगेरिया)
|
2715003000NRG24040120241086126
|
06/01/2024
|
BHANWARLAL
|
2715003WL036443
|
BHANWARLAL
|
00462
|
UCBA0000464
|
2136
|
2136
|
Rejected
|
14/03/2024
|
|
1788156168
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
BHOPALGARH
|
RJ-271500308801946100/3688252
(मंगेरिया)
|
2715003000NRG24040120241086127
|
06/01/2024
|
PARAMA
|
2715003WL036443
|
PARAMA
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156231
|
|
PARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHOPALGARH
|
RJ-271500308801946100/3688253
(मंगेरिया)
|
2715003000NRG24040120241086128
|
06/01/2024
|
PAVAN
|
2715003WL036443
|
PAVAN
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156220
|
|
PAVAN WO AMARCHAND
|
UCO BANK(607066)
|
|
145
|
BHOPALGARH
|
RJ-271500308801946100/3688253-A
(मंगेरिया)
|
2715003000NRG24040120241086129
|
06/01/2024
|
ANNU
|
2715003WL036443
|
ANNU
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156199
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHOPALGARH
|
RJ-271500308801946100/3688255
(मंगेरिया)
|
2715003000NRG24040120241086130
|
06/01/2024
|
BHIDAJUDI
|
2715003WL036443
|
BHIDAJUDI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Rejected
|
14/03/2024
|
|
1788156028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
BHOPALGARH
|
RJ-271500308801946100/3688255-A
(मंगेरिया)
|
2715003000NRG24040120241086131
|
06/01/2024
|
HEERA
|
2715003WL036443
|
HEERA
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156233
|
|
HIRA DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
148
|
BHOPALGARH
|
RJ-271500308801946100/3688257
(मंगेरिया)
|
2715003000NRG24040120241086132
|
06/01/2024
|
SIPU
|
2715003WL036443
|
SIPU
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155983
|
|
SIPUDI
|
UCO BANK(607066)
|
|
149
|
BHOPALGARH
|
RJ-271500308801946100/3688257-A
(मंगेरिया)
|
2715003000NRG24040120241086133
|
06/01/2024
|
JYANAKI
|
2715003WL036443
|
JYANAKI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155985
|
|
JANKI WO PRABHU RAM
|
UCO BANK(607066)
|
|
150
|
BHOPALGARH
|
RJ-271500308801946100/3688258
(मंगेरिया)
|
2715003000NRG24040120241086134
|
06/01/2024
|
PUNARAM
|
2715003WL036443
|
PUNARAM
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156171
|
|
POONARAM KUMHAR
|
UCO BANK(607066)
|
|
151
|
BHOPALGARH
|
RJ-271500308801946100/3688259
(मंगेरिया)
|
2715003000NRG24040120241086135
|
06/01/2024
|
BIDAMEE
|
2715003WL036443
|
BIDAMEE
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155945
|
|
BHIDAMI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
152
|
BHOPALGARH
|
RJ-271500308801946100/3688260
(मंगेरिया)
|
2715003000NRG24040120241086136
|
06/01/2024
|
MANGUDRI
|
2715003WL036443
|
MANGUDRI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156179
|
|
MANGUDI WO JEEVAN RAM
|
UCO BANK(607066)
|
|
153
|
BHOPALGARH
|
RJ-271500308801946100/3688261
(मंगेरिया)
|
2715003000NRG24040120241086138
|
06/01/2024
|
BABUDI
|
2715003WL036443
|
BABUDI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156244
|
|
BABUDI WO PURKHA RAM
|
UCO BANK(607066)
|
|
154
|
BHOPALGARH
|
RJ-271500308801946100/3688262-A
(मंगेरिया)
|
2715003000NRG24040120241086139
|
06/01/2024
|
BHATUDI
|
2715003WL036443
|
BHATUDI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156243
|
|
BHATUDI WO SURJA RAM
|
UCO BANK(607066)
|
|
155
|
BHOPALGARH
|
RJ-271500308801946100/3688264
(मंगेरिया)
|
2715003000NRG24040120241086140
|
06/01/2024
|
PAPUDI
|
2715003WL036443
|
PAPUDI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155914
|
|
PAPUDI WO PAPPA RAM
|
UCO BANK(607066)
|
|
156
|
BHOPALGARH
|
RJ-271500308801946100/3688265-A
(मंगेरिया)
|
2715003000NRG24040120241086141
|
06/01/2024
|
CHANCHU
|
2715003WL036443
|
CHANCHU
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155893
|
|
CHANCHU WO GANSHYAM
|
UCO BANK(607066)
|
|
157
|
BHOPALGARH
|
RJ-271500308801946100/3688266
(मंगेरिया)
|
2715003000NRG24040120241086142
|
06/01/2024
|
SOHANI
|
2715003WL036443
|
SOHANI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155930
|
|
SOHNI WO DAYAL RAM
|
UCO BANK(607066)
|
|
158
|
BHOPALGARH
|
RJ-271500308801946100/3688266-A
(मंगेरिया)
|
2715003000NRG24040120241086143
|
06/01/2024
|
SUSHILA
|
2715003WL036443
|
SUSHILA
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155981
|
|
SUSHILA
|
UCO BANK(607066)
|
|
159
|
BHOPALGARH
|
RJ-271500308801946100/3688266-B
(मंगेरिया)
|
2715003000NRG24040120241086144
|
06/01/2024
|
SUSHILA
|
2715003WL036443
|
SUSHILA
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155982
|
|
SUSHILA
|
UCO BANK(607066)
|
|
160
|
BHOPALGARH
|
RJ-271500308801946100/3688269
(मंगेरिया)
|
2715003000NRG24040120241086145
|
06/01/2024
|
SHANTI
|
2715003WL036443
|
SHANTI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156020
|
|
SHANTI WO CHUNMA RAM
|
UCO BANK(607066)
|
|
161
|
BHOPALGARH
|
RJ-271500308801946100/3688269-B
(मंगेरिया)
|
2715003000NRG24040120241086146
|
06/01/2024
|
CHANDU
|
2715003WL036443
|
CHANDU
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156021
|
|
CHANDU WO JETA RAM
|
UCO BANK(607066)
|
|
162
|
BHOPALGARH
|
RJ-271500308801946100/3688271
(मंगेरिया)
|
2715003000NRG24040120241086148
|
06/01/2024
|
CHUKI
|
2715003WL036443
|
CHUKI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155940
|
|
CHUKI WO MANGLARAM
|
UCO BANK(607066)
|
|
163
|
BHOPALGARH
|
RJ-271500308801946100/3688272
(मंगेरिया)
|
2715003000NRG24040120241086149
|
06/01/2024
|
FEPUDI
|
2715003WL036443
|
FEPUDI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156003
|
|
FEPUDI WO ANOP RAM
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500308801946100/3688273
(मंगेरिया)
|
2715003000NRG24040120241086150
|
06/01/2024
|
UGMA
|
2715003WL036443
|
UGMA
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156200
|
|
UGAMA
|
UCO BANK(607066)
|
|
165
|
BHOPALGARH
|
RJ-271500308801946100/3688273-A
(मंगेरिया)
|
2715003000NRG24040120241086151
|
06/01/2024
|
BHAGWATI
|
2715003WL036443
|
BHAGWATI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156015
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
166
|
BHOPALGARH
|
RJ-271500308801946100/3688275
(मंगेरिया)
|
2715003000NRG24040120241087340
|
06/01/2024
|
CHUKA
|
2715003WL036456
|
CHUKA
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788155973
|
|
CHUKA
|
UCO BANK(607066)
|
|
167
|
BHOPALGARH
|
RJ-271500308801946100/3688275-C
(मंगेरिया)
|
2715003000NRG24040120241087341
|
06/01/2024
|
KANCHAN
|
2715003WL036456
|
KANCHAN
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156080
|
|
KANCHAN
|
UCO BANK(607066)
|
|
168
|
BHOPALGARH
|
RJ-271500308801946100/3688276
(मंगेरिया)
|
2715003000NRG24040120241087224
|
06/01/2024
|
NENA RAM
|
2715003WL036455
|
NENA RAM
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1788156048
|
|
NENARAM SO JASARAM
|
UCO BANK(607066)
|
|
169
|
BHOPALGARH
|
RJ-271500308801946100/3688276-A
(मंगेरिया)
|
2715003000NRG24040120241087342
|
06/01/2024
|
MAINA
|
2715003WL036456
|
MAINA
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155954
|
|
MAINA
|
UCO BANK(607066)
|
|
170
|
BHOPALGARH
|
RJ-271500308801946100/3688277
(मंगेरिया)
|
2715003000NRG24040120241087343
|
06/01/2024
|
DURGADEVI
|
2715003WL036456
|
DURGADEVI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156241
|
|
DURGA DEVI WO DHANA RAM
|
UCO BANK(607066)
|
|
171
|
BHOPALGARH
|
RJ-271500308801946100/3688278
(मंगेरिया)
|
2715003000NRG24040120241087344
|
06/01/2024
|
SANTU
|
2715003WL036456
|
SANTU
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156019
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
172
|
BHOPALGARH
|
RJ-271500308801946100/3688280-A
(मंगेरिया)
|
2715003000NRG24040120241087345
|
06/01/2024
|
BAGWATI
|
2715003WL036456
|
BAGWATI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156188
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
173
|
BHOPALGARH
|
RJ-271500308801946100/3688280-B
(मंगेरिया)
|
2715003000NRG24040120241087346
|
06/01/2024
|
PAPU DEVI
|
2715003WL036456
|
PAPU DEVI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155975
|
|
PAPU DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
174
|
BHOPALGARH
|
RJ-271500308801946100/3688281
(मंगेरिया)
|
2715003000NRG24040120241087347
|
06/01/2024
|
KAMLA
|
2715003WL036456
|
KAMLA
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156065
|
|
KAMLA
|
UCO BANK(607066)
|
|
175
|
BHOPALGARH
|
RJ-271500308801946100/3688283
(मंगेरिया)
|
2715003000NRG24040120241087348
|
06/01/2024
|
BABURI
|
2715003WL036456
|
BABURI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155948
|
|
BABUDI WO DUDARAM
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500308801946100/3688283-A
(मंगेरिया)
|
2715003000NRG24040120241087349
|
06/01/2024
|
ACHU DEVI
|
2715003WL036456
|
ACHU DEVI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156092
|
|
ACHU DEVI
|
UCO BANK(607066)
|
|
177
|
BHOPALGARH
|
RJ-271500308801946100/3688286
(मंगेरिया)
|
2715003000NRG24040120241087350
|
06/01/2024
|
BHANWAR RAM
|
2715003WL036456
|
BHANWAR RAM
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788156221
|
|
BHANWAR LAL SO NAINA RAM
|
UCO BANK(607066)
|
|
178
|
BHOPALGARH
|
RJ-271500308801946100/3688286-A
(मंगेरिया)
|
2715003000NRG24040120241087225
|
06/01/2024
|
Lacha
|
2715003WL036455
|
Lacha
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156100
|
|
LACHA
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500308801946100/3688290
(मंगेरिया)
|
2715003000NRG24040120241086152
|
06/01/2024
|
SANTOSH
|
2715003WL036443
|
SANTOSH
|
00462
|
UCBA0000464
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788156169
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHOPALGARH
|
RJ-271500308801946100/3688295-B
(मंगेरिया)
|
2715003000NRG24040120241087227
|
06/01/2024
|
ROSNI
|
2715003WL036455
|
ROSNI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788155976
|
|
ROSHANI DEVI WO VIJESH
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500308801946100/3688312
(मंगेरिया)
|
2715003000NRG24040120241087351
|
06/01/2024
|
GANESH
|
2715003WL036456
|
GANESH
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788156165
|
|
Ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
BHOPALGARH
|
RJ-271500308801946100/3688353
(मंगेरिया)
|
2715003000NRG24040120241086154
|
06/01/2024
|
SAIRI
|
2715003WL036443
|
SAIRI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156170
|
|
SAYARI
|
UCO BANK(607066)
|
|
183
|
BHOPALGARH
|
RJ-271500308801946100/3688353-B
(मंगेरिया)
|
2715003000NRG24040120241087352
|
06/01/2024
|
Archana kumari
|
2715003WL036456
|
Archana kumari
|
00462
|
UCBA0000464
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788156030
|
|
ARCHANA KUMARI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500308801946100/3688354
(मंगेरिया)
|
2715003000NRG24040120241086155
|
06/01/2024
|
BIDAMI
|
2715003WL036443
|
BIDAMI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155953
|
|
BHIDAMI WO RAMDIN
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500308801946100/3688356
(मंगेरिया)
|
2715003000NRG24040120241086156
|
06/01/2024
|
POKAR RAM
|
2715003WL036443
|
POKAR RAM
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156216
|
|
POKAR RAM
|
UCO BANK(607066)
|
|
186
|
BHOPALGARH
|
RJ-271500308801946100/3688356-A
(मंगेरिया)
|
2715003000NRG24040120241086157
|
06/01/2024
|
MANJU
|
2715003WL036443
|
MANJU
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156229
|
|
MANJU WO KALU RAM
|
UCO BANK(607066)
|
|
187
|
BHOPALGARH
|
RJ-271500308801946100/3688361-B
(मंगेरिया)
|
2715003000NRG24040120241087353
|
06/01/2024
|
KALASHDAS
|
2715003WL036456
|
KALASHDAS
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156177
|
|
KAILASH DAS
|
UCO BANK(607066)
|
|
188
|
BHOPALGARH
|
RJ-271500308801946100/3688361-C
(मंगेरिया)
|
2715003000NRG24040120241086159
|
06/01/2024
|
PUSHPA
|
2715003WL036443
|
PUSHPA
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156215
|
|
PUSHPA W/O SUBHASH DAS
|
UCO BANK(607066)
|
|
189
|
BHOPALGARH
|
RJ-271500308801946100/3688362
(मंगेरिया)
|
2715003000NRG24040120241086160
|
06/01/2024
|
GEETA
|
2715003WL036443
|
GEETA
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155972
|
|
GITA WO SITARAM
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500308801946100/3688366
(मंगेरिया)
|
2715003000NRG24040120241087228
|
06/01/2024
|
KARAN DAS
|
2715003WL036455
|
KARAN DAS
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788156093
|
|
KARAN DAS
|
UCO BANK(607066)
|
|
191
|
BHOPALGARH
|
RJ-271500308801946100/3688371-A
(मंगेरिया)
|
2715003000NRG24040120241087355
|
06/01/2024
|
BABI
|
2715003WL036456
|
BABI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156036
|
|
BEBI WO RAMNATH
|
UCO BANK(607066)
|
|
192
|
BHOPALGARH
|
RJ-271500308801946100/3688373
(मंगेरिया)
|
2715003000NRG24040120241087356
|
06/01/2024
|
SITA RAM
|
2715003WL036456
|
SITA RAM
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156193
|
|
SITARAM S/O JODHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
193
|
BHOPALGARH
|
RJ-271500308801946100/3688373-A
(मंगेरिया)
|
2715003000NRG24040120241087357
|
06/01/2024
|
NARPAT RAM
|
2715003WL036456
|
NARPAT RAM
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156166
|
|
NARPAT RAM
|
UCO BANK(607066)
|
|
194
|
BHOPALGARH
|
RJ-271500308801946100/3688374-B
(मंगेरिया)
|
2715003000NRG24040120241087358
|
06/01/2024
|
MANJU DEVI
|
2715003WL036456
|
MANJU DEVI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156236
|
|
MANJU DEVI WO BALDEV RAM
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500308801946100/3688376
(मंगेरिया)
|
2715003000NRG24040120241087359
|
06/01/2024
|
MULA RAM
|
2715003WL036456
|
MULA RAM
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155899
|
|
MULARAM S/O JODHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BHOPALGARH
|
RJ-271500308801946100/3688377
(मंगेरिया)
|
2715003000NRG24040120241087360
|
06/01/2024
|
BHOLA RAM
|
2715003WL036456
|
BHOLA RAM
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155900
|
|
BHOLA RAM SO MULA RAM
|
UCO BANK(607066)
|
|
197
|
BHOPALGARH
|
RJ-271500308801946100/3688378-B
(मंगेरिया)
|
2715003000NRG24040120241087361
|
06/01/2024
|
SEETA
|
2715003WL036456
|
SEETA
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156053
|
|
SITA
|
UCO BANK(607066)
|
|
198
|
BHOPALGARH
|
RJ-271500308801946100/3688379
(मंगेरिया)
|
2715003000NRG24040120241087362
|
06/01/2024
|
JEEVAN RAM
|
2715003WL036456
|
JEEVAN RAM
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155922
|
|
JEEVAN RAM SO RAMA RAM
|
UCO BANK(607066)
|
|
199
|
BHOPALGARH
|
RJ-271500308801946100/3688381-A
(मंगेरिया)
|
2715003000NRG24040120241087364
|
06/01/2024
|
INDRA
|
2715003WL036456
|
INDRA
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156035
|
|
INDRA WO RAMNIWAS
|
UCO BANK(607066)
|
|
200
|
BHOPALGARH
|
RJ-271500308801946100/3688381-B
(मंगेरिया)
|
2715003000NRG24040120241087365
|
06/01/2024
|
IMRATI
|
2715003WL036456
|
IMRATI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155927
|
|
IMRATI WO OMA RAM
|
UCO BANK(607066)
|
|
201
|
BHOPALGARH
|
RJ-271500308801946100/3688381-C
(मंगेरिया)
|
2715003000NRG24040120241087366
|
06/01/2024
|
RADHA DEVI
|
2715003WL036456
|
RADHA DEVI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155910
|
|
RADHA DEVI WO KOJARAM
|
UCO BANK(607066)
|
|
202
|
BHOPALGARH
|
RJ-271500308801946100/3688382
(मंगेरिया)
|
2715003000NRG24040120241087367
|
06/01/2024
|
MASA RAM
|
2715003WL036456
|
MASA RAM
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155898
|
|
MANCHARAM S/O RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
BHOPALGARH
|
RJ-271500308801946100/3688382-B
(मंगेरिया)
|
2715003000NRG24040120241087368
|
06/01/2024
|
BATIYA
|
2715003WL036456
|
BATIYA
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155988
|
|
BATIYA WO MAHIPAL RAM
|
UCO BANK(607066)
|
|
204
|
BHOPALGARH
|
RJ-271500308801946100/3688385
(मंगेरिया)
|
2715003000NRG24040120241087369
|
06/01/2024
|
KAMURI
|
2715003WL036456
|
KAMURI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788155941
|
|
KAMLA WO JAGA RAM
|
UCO BANK(607066)
|
|
205
|
BHOPALGARH
|
RJ-271500308801946100/3688386
(मंगेरिया)
|
2715003000NRG24040120241087370
|
06/01/2024
|
BAUDI
|
2715003WL036456
|
BAUDI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155970
|
|
BAUDI WO SUKHA RAM
|
UCO BANK(607066)
|
|
206
|
BHOPALGARH
|
RJ-271500308801946100/3688388-A
(मंगेरिया)
|
2715003000NRG24040120241087371
|
06/01/2024
|
PHULA DEVI
|
2715003WL036456
|
PHULA DEVI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155926
|
|
PHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BHOPALGARH
|
RJ-271500308801946100/3688389
(मंगेरिया)
|
2715003000NRG24040120241087373
|
06/01/2024
|
BHERURAM
|
2715003WL036456
|
BHERURAM
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156190
|
|
BHERU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BHOPALGARH
|
RJ-271500308801946100/3688391
(मंगेरिया)
|
2715003000NRG24040120241087374
|
06/01/2024
|
BAUDI
|
2715003WL036456
|
BAUDI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155931
|
|
BAUDI
|
UCO BANK(607066)
|
|
209
|
BHOPALGARH
|
RJ-271500308801946100/3688392
(मंगेरिया)
|
2715003000NRG24040120241087375
|
06/01/2024
|
SIPU DEVI
|
2715003WL036456
|
SIPU DEVI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155932
|
|
SIPUDI WO MANCHARAM
|
UCO BANK(607066)
|
|
210
|
BHOPALGARH
|
RJ-271500308801946100/3688392-A
(मंगेरिया)
|
2715003000NRG24040120241087376
|
06/01/2024
|
MANJU
|
2715003WL036456
|
MANJU
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156072
|
|
MANJU
|
UCO BANK(607066)
|
|
211
|
BHOPALGARH
|
RJ-271500308801946100/3688393-A
(मंगेरिया)
|
2715003000NRG24040120241087378
|
06/01/2024
|
MUNNI
|
2715003WL036456
|
MUNNI
|
00462
|
UCBA0000464
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788156057
|
|
MUNNI WO DHARMARAM
|
UCO BANK(607066)
|
|
212
|
BHOPALGARH
|
RJ-271500308801946100/3688394
(मंगेरिया)
|
2715003000NRG24040120241087379
|
06/01/2024
|
MEHRAM
|
2715003WL036456
|
MEHRAM
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155897
|
|
MEHRAM S/O BUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
BHOPALGARH
|
RJ-271500308801946100/3688394-A
(मंगेरिया)
|
2715003000NRG24040120241087380
|
06/01/2024
|
INDERA
|
2715003WL036456
|
INDERA
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156058
|
|
INDU WO RAMESHVAR
|
UCO BANK(607066)
|
|
214
|
BHOPALGARH
|
RJ-271500308801946100/3688394-B
(मंगेरिया)
|
2715003000NRG24040120241087381
|
06/01/2024
|
SITA
|
2715003WL036456
|
SITA
|
00462
|
UCBA0000464
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788156037
|
|
SITA WO KALURAM
|
UCO BANK(607066)
|
|
215
|
BHOPALGARH
|
RJ-271500308801946100/3688397
(मंगेरिया)
|
2715003000NRG24040120241087382
|
06/01/2024
|
PARMA
|
2715003WL036456
|
PARMA
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155949
|
|
PARMI WO MODARAM
|
UCO BANK(607066)
|
|
216
|
BHOPALGARH
|
RJ-271500308801946100/3688398
(मंगेरिया)
|
2715003000NRG24040120241087383
|
06/01/2024
|
GISUDI
|
2715003WL036456
|
GISUDI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155952
|
|
GISUDI WO BADRIRAM
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500308801946100/3688398-A
(मंगेरिया)
|
2715003000NRG24040120241087384
|
06/01/2024
|
KARMA DEVI
|
2715003WL036456
|
KARMA DEVI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155951
|
|
KARMA DEVI
|
UCO BANK(607066)
|
|
218
|
BHOPALGARH
|
RJ-271500308801946100/3688398-B
(मंगेरिया)
|
2715003000NRG24040120241087385
|
06/01/2024
|
Lila
|
2715003WL036456
|
Lila
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156095
|
|
LILA
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500308801946100/51526996
(मंगेरिया)
|
2715003000NRG24040120241087229
|
06/01/2024
|
PARASA RAM
|
2715003WL036455
|
PARASA RAM
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156073
|
|
PARSARAM SO RAMSUKHRAM
|
UCO BANK(607066)
|
|
220
|
BHOPALGARH
|
RJ-271500308801946100/8847104
(मंगेरिया)
|
2715003000NRG24040120241087386
|
06/01/2024
|
PARMA
|
2715003WL036456
|
PARMA
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788155925
|
|
PARAMA WO MANGALA RAM
|
UCO BANK(607066)
|
|
221
|
BHOPALGARH
|
RJ-271500308801946100/8847105
(मंगेरिया)
|
2715003000NRG24040120241087387
|
06/01/2024
|
DHAPUDI
|
2715003WL036456
|
DHAPUDI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156067
|
|
DHAPU WO BADRIRAM
|
UCO BANK(607066)
|
|
222
|
BHOPALGARH
|
RJ-271500308801946100/8847106
(मंगेरिया)
|
2715003000NRG24040120241087388
|
06/01/2024
|
HAWADI
|
2715003WL036456
|
HAWADI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156005
|
|
HAVADI WO MANGI LAL
|
UCO BANK(607066)
|
|
223
|
BHOPALGARH
|
RJ-271500308801946100/8847106-A
(मंगेरिया)
|
2715003000NRG24040120241087389
|
06/01/2024
|
SHANTI
|
2715003WL036456
|
SHANTI
|
00462
|
UCBA0000464
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788155913
|
|
SHANTI WO DHAGL RAM
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500308801946100/8847107
(मंगेरिया)
|
2715003000NRG24040120241087390
|
06/01/2024
|
BHNWARAI
|
2715003WL036456
|
BHNWARAI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788155980
|
|
BHAVNRI
|
UCO BANK(607066)
|
|
225
|
BHOPALGARH
|
RJ-271500308801946100/8847107-A
(मंगेरिया)
|
2715003000NRG24040120241087391
|
06/01/2024
|
sumitra
|
2715003WL036456
|
sumitra
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156075
|
|
SUMITRA
|
UCO BANK(607066)
|
|
226
|
BHOPALGARH
|
RJ-271500308801946100/8847108
(मंगेरिया)
|
2715003000NRG24040120241087392
|
06/01/2024
|
BALI
|
2715003WL036456
|
BALI
|
00462
|
UCBA0000464
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788155908
|
|
BALI W/O RAMSUKH
|
UCO BANK(607066)
|
|
227
|
BHOPALGARH
|
RJ-271500308801946100/8847108-A
(मंगेरिया)
|
2715003000NRG24040120241087393
|
06/01/2024
|
MANJU
|
2715003WL036456
|
MANJU
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155907
|
|
MANJU WO MEHARAM
|
UCO BANK(607066)
|
|
228
|
BHOPALGARH
|
RJ-271500308801946100/8847109
(मंगेरिया)
|
2715003000NRG24040120241087394
|
06/01/2024
|
UGRARAM
|
2715003WL036456
|
UGRARAM
|
00462
|
UCBA0000464
|
2340
|
2340
|
Rejected
|
14/03/2024
|
|
1788155909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
BHOPALGARH
|
RJ-271500308801946100/8847110
(मंगेरिया)
|
2715003000NRG24040120241087395
|
06/01/2024
|
SANTOSH
|
2715003WL036456
|
SANTOSH
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155929
|
|
SANTOSH WO NARAYAN RAM
|
UCO BANK(607066)
|
|
230
|
BHOPALGARH
|
RJ-271500308801946100/8847110-A
(मंगेरिया)
|
2715003000NRG24040120241087396
|
06/01/2024
|
KANVRARAM
|
2715003WL036456
|
KANVRARAM
|
00462
|
UCBA0000464
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788156063
|
|
KANVRARAM SO BAKASHARAM
|
UCO BANK(607066)
|
|
231
|
BHOPALGARH
|
RJ-271500308801946100/8847110-C
(मंगेरिया)
|
2715003000NRG24040120241087397
|
06/01/2024
|
LILA
|
2715003WL036456
|
LILA
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156066
|
|
LILA WO MAHENDRAPAL
|
UCO BANK(607066)
|
|
232
|
BHOPALGARH
|
RJ-271500308801946100/8847111-A
(मंगेरिया)
|
2715003000NRG24040120241087398
|
06/01/2024
|
SABURI
|
2715003WL036456
|
SABURI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788155999
|
|
SABUDI WO MAHIPAL
|
UCO BANK(607066)
|
|
233
|
BHOPALGARH
|
RJ-271500308801946100/8847111-B
(मंगेरिया)
|
2715003000NRG24040120241087399
|
06/01/2024
|
BIDAMI
|
2715003WL036456
|
BIDAMI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788155965
|
|
BIDAMI WO MAHENDRA
|
UCO BANK(607066)
|
|
234
|
BHOPALGARH
|
RJ-271500308801946100/8847111-C
(मंगेरिया)
|
2715003000NRG24040120241087400
|
06/01/2024
|
RAJU DEVI
|
2715003WL036456
|
RAJU DEVI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156222
|
|
Mrs. RAJU DEVI URF RAJ BALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHOPALGARH
|
RJ-271500308801946100/8847112
(मंगेरिया)
|
2715003000NRG24040120241087401
|
06/01/2024
|
KACHARA RAM
|
2715003WL036456
|
KACHARA RAM
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155896
|
|
KACHRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
236
|
BHOPALGARH
|
RJ-271500308801946100/8847113
(मंगेरिया)
|
2715003000NRG24040120241087402
|
06/01/2024
|
mangaiaram
|
2715003WL036456
|
mangaiaram
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156156
|
|
MANGALARAM RUGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
BHOPALGARH
|
RJ-271500308801946100/8847114
(मंगेरिया)
|
2715003000NRG24040120241087403
|
06/01/2024
|
SIYARAM
|
2715003WL036456
|
SIYARAM
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156157
|
|
SIYARAM S/O RUGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
238
|
BHOPALGARH
|
RJ-271500308801946100/8847114-A
(मंगेरिया)
|
2715003000NRG24040120241087404
|
06/01/2024
|
KAILASHEE
|
2715003WL036456
|
KAILASHEE
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156054
|
|
MISS KAILASHEE WO DINESH TADA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500308801946100/8847115
(मंगेरिया)
|
2715003000NRG24040120241087405
|
06/01/2024
|
GUMANARAM
|
2715003WL036456
|
GUMANARAM
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156212
|
|
GUMANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
BHOPALGARH
|
RJ-271500308801946100/8847117
(मंगेरिया)
|
2715003000NRG24040120241087406
|
06/01/2024
|
KELADEVI
|
2715003WL036456
|
KELADEVI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156022
|
|
KELA DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
241
|
BHOPALGARH
|
RJ-271500308801946100/8847119
(मंगेरिया)
|
2715003000NRG24040120241087230
|
06/01/2024
|
INDU DEVI
|
2715003WL036455
|
INDU DEVI
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788155950
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
242
|
BHOPALGARH
|
RJ-271500308801946100/8847120
(मंगेरिया)
|
2715003000NRG24040120241087231
|
06/01/2024
|
KISUDI
|
2715003WL036455
|
KISUDI
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156162
|
|
KISUDI MEGHWAL W/O. SH. NIMBA RAM
|
UCO BANK(607066)
|
|
243
|
BHOPALGARH
|
RJ-271500308801946100/8847121
(मंगेरिया)
|
2715003000NRG24040120241087232
|
06/01/2024
|
MANURI
|
2715003WL036455
|
MANURI
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156182
|
|
MANURI W/O RAJURAM
|
UCO BANK(607066)
|
|
244
|
BHOPALGARH
|
RJ-271500308801946100/8847127
(मंगेरिया)
|
2715003000NRG24040120241087410
|
06/01/2024
|
RUPI
|
2715003WL036456
|
RUPI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155962
|
|
MR MANGI LAL SO BASTA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500308801946100/8847129
(मंगेरिया)
|
2715003000NRG24040120241087412
|
06/01/2024
|
SEEMA
|
2715003WL036456
|
SEEMA
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156235
|
|
SIMA WO MAHIPAL
|
UCO BANK(607066)
|
|
246
|
BHOPALGARH
|
RJ-271500308801946100/8847129-A
(मंगेरिया)
|
2715003000NRG24040120241087413
|
06/01/2024
|
MULI
|
2715003WL036456
|
MULI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156000
|
|
MULI DEVI WO MUKESH
|
UCO BANK(607066)
|
|
247
|
BHOPALGARH
|
RJ-271500308801946100/8847140-A
(मंगेरिया)
|
2715003000NRG24040120241087233
|
06/01/2024
|
GUMANRAM
|
2715003WL036455
|
GUMANRAM
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156163
|
|
GUMANRAM
|
UCO BANK(607066)
|
|
248
|
BHOPALGARH
|
RJ-271500308801946100/8847142
(मंगेरिया)
|
2715003000NRG24040120241087235
|
06/01/2024
|
KAMALI
|
2715003WL036455
|
KAMALI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156010
|
|
KAMALI WO PARASA RAM
|
UCO BANK(607066)
|
|
249
|
BHOPALGARH
|
RJ-271500308801946100/8847143
(मंगेरिया)
|
2715003000NRG24040120241087414
|
06/01/2024
|
NIRMA
|
2715003WL036456
|
NIRMA
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156084
|
|
NIRMA
|
UCO BANK(607066)
|
|
250
|
BHOPALGARH
|
RJ-271500308801946100/8847143-A
(मंगेरिया)
|
2715003000NRG24040120241087415
|
06/01/2024
|
SARDA
|
2715003WL036456
|
SARDA
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788155986
|
|
SHARDA WO BALDEV RAM
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500308801946100/8847144
(मंगेरिया)
|
2715003000NRG24040120241087416
|
06/01/2024
|
JIVALI
|
2715003WL036456
|
JIVALI
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788156004
|
|
JIVALI WO JAGA RAM
|
UCO BANK(607066)
|
|
252
|
BHOPALGARH
|
RJ-271500308801946100/8847144-A
(मंगेरिया)
|
2715003000NRG24040120241087417
|
06/01/2024
|
NIMBA RAM
|
2715003WL036456
|
NIMBA RAM
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788156214
|
|
NIMBARAM SO JAGARAM
|
UCO BANK(607066)
|
|
253
|
BHOPALGARH
|
RJ-271500308801946100/8847145
(मंगेरिया)
|
2715003000NRG24040120241087236
|
06/01/2024
|
JIVALI
|
2715003WL036455
|
JIVALI
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788156006
|
|
JIVANI WO GOPAL RAM
|
UCO BANK(607066)
|
|
254
|
BHOPALGARH
|
RJ-271500308801946100/8847147
(मंगेरिया)
|
2715003000NRG24040120241087420
|
06/01/2024
|
PAPUREE
|
2715003WL036456
|
PAPUREE
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788155955
|
|
PAPPUDI WO PARSARAM
|
UCO BANK(607066)
|
|
255
|
BHOPALGARH
|
RJ-271500308801946100/8847148
(मंगेरिया)
|
2715003000NRG24040120241087421
|
06/01/2024
|
CHANDRA RAM
|
2715003WL036456
|
CHANDRA RAM
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788155895
|
|
CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
256
|
BHOPALGARH
|
RJ-271500308801946100/8847150
(मंगेरिया)
|
2715003000NRG24040120241087422
|
06/01/2024
|
BHANWARI
|
2715003WL036456
|
BHANWARI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788155938
|
|
BHAVARI WO KHERAJ RAM
|
UCO BANK(607066)
|
|
257
|
BHOPALGARH
|
RJ-271500308801946100/8847151
(मंगेरिया)
|
2715003000NRG24040120241087423
|
06/01/2024
|
PURKHA RAM
|
2715003WL036456
|
PURKHA RAM
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156045
|
|
PURKHARAM S/O PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
258
|
BHOPALGARH
|
RJ-271500308801946100/8847154
(मंगेरिया)
|
2715003000NRG24040120241087237
|
06/01/2024
|
RUKDI
|
2715003WL036455
|
RUKDI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156043
|
|
RUKADI WO HIMMATARAM
|
UCO BANK(607066)
|
|
259
|
BHOPALGARH
|
RJ-271500308801946100/8847155
(मंगेरिया)
|
2715003000NRG24040120241087238
|
06/01/2024
|
CHOURDI
|
2715003WL036455
|
CHOURDI
|
00462
|
UCBA0000464
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788155989
|
|
CHOTUDI WO RAMNIWAS
|
UCO BANK(607066)
|
|
260
|
BHOPALGARH
|
RJ-271500308801946100/8847158
(मंगेरिया)
|
2715003000NRG24040120241087239
|
06/01/2024
|
MUNKI
|
2715003WL036455
|
MUNKI
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788155946
|
|
MUNKI W O SHARWAN RA
|
BANK OF BARODA(606985)
|
|
261
|
BHOPALGARH
|
RJ-271500308801946100/8847159
(मंगेरिया)
|
2715003000NRG24040120241087240
|
06/01/2024
|
SANTI
|
2715003WL036455
|
SANTI
|
00462
|
UCBA0000464
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788155998
|
|
CHHEYATI WO MANCHHA RAM
|
UCO BANK(607066)
|
|
262
|
BHOPALGARH
|
RJ-271500308801946100/8847162
(मंगेरिया)
|
2715003000NRG24040120241087241
|
06/01/2024
|
PABU RAM
|
2715003WL036455
|
PABU RAM
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156079
|
|
PABU RAM
|
UCO BANK(607066)
|
|
263
|
BHOPALGARH
|
RJ-271500308801946100/8847163
(मंगेरिया)
|
2715003000NRG24040120241087242
|
06/01/2024
|
KESHARAM
|
2715003WL036455
|
KESHARAM
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156017
|
|
KESHARAM SO LALARAM
|
UCO BANK(607066)
|
|
264
|
BHOPALGARH
|
RJ-271500308801946100/8847164
(मंगेरिया)
|
2715003000NRG24040120241087243
|
06/01/2024
|
BHATUDDI
|
2715003WL036455
|
BHATUDDI
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156097
|
|
BHATUDI W/O LALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
265
|
BHOPALGARH
|
RJ-271500308801946100/8847164-A
(मंगेरिया)
|
2715003000NRG24040120241087244
|
06/01/2024
|
CHANDUDI
|
2715003WL036455
|
CHANDUDI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156098
|
|
CHANDUDI W O BABULAL
|
BANK OF BARODA(606985)
|
|
266
|
BHOPALGARH
|
RJ-271500308801946100/8847165
(मंगेरिया)
|
2715003000NRG24040120241087245
|
06/01/2024
|
SUSHILA
|
2715003WL036455
|
SUSHILA
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156239
|
|
SUSHILA WO BHIKA RAM
|
UCO BANK(607066)
|
|
267
|
BHOPALGARH
|
RJ-271500308801946100/8847165-A
(मंगेरिया)
|
2715003000NRG24040120241087246
|
06/01/2024
|
PARMA
|
2715003WL036455
|
PARMA
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156213
|
|
PARAMA WO MAHENDRA KUMAR
|
UCO BANK(607066)
|
|
268
|
BHOPALGARH
|
RJ-271500308801946100/8847166
(मंगेरिया)
|
2715003000NRG24040120241087247
|
06/01/2024
|
SAYARI
|
2715003WL036455
|
SAYARI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156016
|
|
SAYARI WO SUKHARAM
|
UCO BANK(607066)
|
|
269
|
BHOPALGARH
|
RJ-271500308801946100/8847166-A
(मंगेरिया)
|
2715003000NRG24040120241087248
|
06/01/2024
|
SANJU
|
2715003WL036455
|
SANJU
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156088
|
|
SANJU
|
UCO BANK(607066)
|
|
270
|
BHOPALGARH
|
RJ-271500308801946100/8847167-A
(मंगेरिया)
|
2715003000NRG24040120241087251
|
06/01/2024
|
BATUDEVI
|
2715003WL036455
|
BATUDEVI
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788156056
|
|
BATUDEVI WO MUKESH
|
UCO BANK(607066)
|
|
271
|
BHOPALGARH
|
RJ-271500308801946100/8847173
(मंगेरिया)
|
2715003000NRG24040120241087252
|
06/01/2024
|
RAMESHWARI
|
2715003WL036455
|
RAMESHWARI
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788155921
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BHOPALGARH
|
RJ-271500308801946100/8847174
(मंगेरिया)
|
2715003000NRG24040120241087253
|
06/01/2024
|
KALCHI
|
2715003WL036455
|
KALCHI
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788155957
|
|
KALCHI WO PARSARAM
|
UCO BANK(607066)
|
|
273
|
BHOPALGARH
|
RJ-271500308801946100/8847175
(मंगेरिया)
|
2715003000NRG24040120241087255
|
06/01/2024
|
BULKI
|
2715003WL036455
|
BULKI
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156052
|
|
BULKI WO RAKESH
|
UCO BANK(607066)
|
|
274
|
BHOPALGARH
|
RJ-271500308801946100/8847176
(मंगेरिया)
|
2715003000NRG24040120241087256
|
06/01/2024
|
MEETHUN
|
2715003WL036455
|
MEETHUN
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788155942
|
|
MITHUN WO HEMA RAM
|
UCO BANK(607066)
|
|
275
|
BHOPALGARH
|
RJ-271500308801946100/8847179
(मंगेरिया)
|
2715003000NRG24040120241087257
|
06/01/2024
|
Santi
|
2715003WL036455
|
Santi
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156055
|
|
SHANTI WO LADURAM
|
UCO BANK(607066)
|
|
276
|
BHOPALGARH
|
RJ-271500308801946100/8847180
(मंगेरिया)
|
2715003000NRG24040120241087258
|
06/01/2024
|
RATNA
|
2715003WL036455
|
RATNA
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156161
|
|
RATNA
|
INDUSIND BANK(607189)
|
|
277
|
BHOPALGARH
|
RJ-271500308801946100/8847181
(मंगेरिया)
|
2715003000NRG24040120241087259
|
06/01/2024
|
GOPA RAM
|
2715003WL036455
|
GOPA RAM
|
00462
|
UCBA0000464
|
2046
|
2046
|
Rejected
|
14/03/2024
|
|
1788156078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
BHOPALGARH
|
RJ-271500308801946100/8847181-A
(मंगेरिया)
|
2715003000NRG24040120241087260
|
06/01/2024
|
ANCHAI
|
2715003WL036455
|
ANCHAI
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156047
|
|
AANCHAI WO RAJURAM
|
UCO BANK(607066)
|
|
279
|
BHOPALGARH
|
RJ-271500308801946100/8847183
(मंगेरिया)
|
2715003000NRG24040120241087261
|
06/01/2024
|
BUDA RAM
|
2715003WL036455
|
BUDA RAM
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156178
|
|
BUDARAM S/O ASHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
280
|
BHOPALGARH
|
RJ-271500308801946100/8847183-A
(मंगेरिया)
|
2715003000NRG24040120241087262
|
06/01/2024
|
KIRANA
|
2715003WL036455
|
KIRANA
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156001
|
|
KIRANA WO RAMCHANDRA
|
UCO BANK(607066)
|
|
281
|
BHOPALGARH
|
RJ-271500308801946100/8847183-B
(मंगेरिया)
|
2715003000NRG24040120241087263
|
06/01/2024
|
SUSILA
|
2715003WL036455
|
SUSILA
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788155987
|
|
SUSHILA WO PREMA RAM
|
UCO BANK(607066)
|
|
282
|
BHOPALGARH
|
RJ-271500308801946100/8847200-B
(मंगेरिया)
|
2715003000NRG24040120241087265
|
06/01/2024
|
MAMTA
|
2715003WL036455
|
MAMTA
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156090
|
|
MAMTA
|
UCO BANK(607066)
|
|
283
|
BHOPALGARH
|
RJ-271500308801946100/88472491
(मंगेरिया)
|
2715003000NRG24040120241087267
|
06/01/2024
|
DALI
|
2715003WL036455
|
DALI
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788156245
|
|
DALI
|
UCO BANK(607066)
|
|
284
|
BHOPALGARH
|
RJ-271500308801946100/8847295-A
(मंगेरिया)
|
2715003000NRG24040120241087268
|
06/01/2024
|
MANJU
|
2715003WL036455
|
MANJU
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156223
|
|
MANJU WO SUNDA RAM
|
UCO BANK(607066)
|
|
285
|
BHOPALGARH
|
RJ-271500308801946100/8847296
(मंगेरिया)
|
2715003000NRG24040120241087269
|
06/01/2024
|
PARMA DEVI
|
2715003WL036455
|
PARMA DEVI
|
00462
|
UCBA0000464
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788156158
|
|
PARMA DEVI W/O RAMNIWAS NAYAK
|
UCO BANK(607066)
|
|
286
|
BHOPALGARH
|
RJ-271500308801946100/8847348
(मंगेरिया)
|
2715003000NRG24040120241087270
|
06/01/2024
|
SITA
|
2715003WL036455
|
SITA
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156012
|
|
SEETA WO BHIYARAM
|
UCO BANK(607066)
|
|
287
|
BHOPALGARH
|
RJ-271500308801946100/8847348-A
(मंगेरिया)
|
2715003000NRG24040120241087271
|
06/01/2024
|
KINURI
|
2715003WL036455
|
KINURI
|
00462
|
UCBA0000464
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788156159
|
|
KINUDI WO MADAN LAL
|
UCO BANK(607066)
|
|
288
|
BHOPALGARH
|
RJ-271500308801946100/8847349
(मंगेरिया)
|
2715003000NRG24040120241087272
|
06/01/2024
|
KALKI
|
2715003WL036455
|
KALKI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788155974
|
|
KALKI
|
UCO BANK(607066)
|
|
289
|
BHOPALGARH
|
RJ-271500308801946100/8847349-A
(मंगेरिया)
|
2715003000NRG24040120241087273
|
06/01/2024
|
SANJU
|
2715003WL036455
|
SANJU
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156061
|
|
SANJU WO HARI RAM
|
UCO BANK(607066)
|
|
290
|
BHOPALGARH
|
RJ-271500308801946100/8847350
(मंगेरिया)
|
2715003000NRG24040120241087274
|
06/01/2024
|
SATUDI
|
2715003WL036455
|
SATUDI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156026
|
|
SATUDI
|
UCO BANK(607066)
|
|
291
|
BHOPALGARH
|
RJ-271500308801946100/8847350-A
(मंगेरिया)
|
2715003000NRG24040120241087275
|
06/01/2024
|
TULACHAI
|
2715003WL036455
|
TULACHAI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156201
|
|
TULCHHAI WO SHIVNARAYAN
|
UCO BANK(607066)
|
|
292
|
BHOPALGARH
|
RJ-271500308801946100/8847351
(मंगेरिया)
|
2715003000NRG24040120241087277
|
06/01/2024
|
SUGANA
|
2715003WL036455
|
SUGANA
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156077
|
|
SUGANA
|
UCO BANK(607066)
|
|
293
|
BHOPALGARH
|
RJ-271500308801946100/8847353
(मंगेरिया)
|
2715003000NRG24040120241087281
|
06/01/2024
|
GITA DEVI
|
2715003WL036455
|
GITA DEVI
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156074
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
294
|
BHOPALGARH
|
RJ-271500308801946100/8847353-A
(मंगेरिया)
|
2715003000NRG24040120241087282
|
06/01/2024
|
TIJAKI
|
2715003WL036455
|
TIJAKI
|
00462
|
UCBA0000464
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788155923
|
|
TIJAKI WO MADAN RAM
|
UCO BANK(607066)
|
|
295
|
BHOPALGARH
|
RJ-271500308801946100/8847353-B
(मंगेरिया)
|
2715003000NRG24040120241087283
|
06/01/2024
|
DHAGLAKI
|
2715003WL036455
|
DHAGLAKI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156160
|
|
DHAGLAKI W/O BIJA RAM
|
UCO BANK(607066)
|
|
296
|
BHOPALGARH
|
RJ-271500308801946100/8847353-C
(मंगेरिया)
|
2715003000NRG24040120241087284
|
06/01/2024
|
PAPUDI
|
2715003WL036455
|
PAPUDI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156033
|
|
PAPUDI WIFEOF RAMCHANDRA
|
UCO BANK(607066)
|
|
297
|
BHOPALGARH
|
RJ-271500308801946100/8847353-D
(मंगेरिया)
|
2715003000NRG24040120241087285
|
06/01/2024
|
SUMAN
|
2715003WL036455
|
SUMAN
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788155963
|
|
SUMAN WO CHHOTA RAM
|
UCO BANK(607066)
|
|
298
|
BHOPALGARH
|
RJ-271500308801946100/8847356
(मंगेरिया)
|
2715003000NRG24040120241087426
|
06/01/2024
|
sukhali
|
2715003WL036456
|
sukhali
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156087
|
|
SUKHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BHOPALGARH
|
RJ-271500308801946100/8847357
(मंगेरिया)
|
2715003000NRG24040120241087287
|
06/01/2024
|
OLASI
|
2715003WL036455
|
OLASI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156237
|
|
ULASI WO PARSA RAM
|
UCO BANK(607066)
|
|
300
|
BHOPALGARH
|
RJ-271500308801946100/8847357-A
(मंगेरिया)
|
2715003000NRG24040120241087288
|
06/01/2024
|
CHOTU
|
2715003WL036455
|
CHOTU
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156238
|
|
CHOTI WO SATYANARAYAN
|
UCO BANK(607066)
|
|
301
|
BHOPALGARH
|
RJ-271500308801946100/8847358
(मंगेरिया)
|
2715003000NRG24040120241087289
|
06/01/2024
|
BADARIRAM
|
2715003WL036455
|
BADARIRAM
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788155920
|
|
BADRIRAM S/O GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
302
|
BHOPALGARH
|
RJ-271500308801946100/8847359
(मंगेरिया)
|
2715003000NRG24040120241087290
|
06/01/2024
|
Sita
|
2715003WL036455
|
Sita
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788155995
|
|
SITA W O OMA RAM
|
BANK OF BARODA(606985)
|
|
303
|
BHOPALGARH
|
RJ-271500308801946100/8847360
(मंगेरिया)
|
2715003000NRG24040120241087291
|
06/01/2024
|
PAPUDI
|
2715003WL036455
|
PAPUDI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788155984
|
|
PAPUDI WO BHARIRATH
|
UCO BANK(607066)
|
|
304
|
BHOPALGARH
|
RJ-271500308801946100/8847360-A
(मंगेरिया)
|
2715003000NRG24040120241087292
|
06/01/2024
|
PEMI
|
2715003WL036455
|
PEMI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156204
|
|
PEMI DEVI
|
UCO BANK(607066)
|
|
305
|
BHOPALGARH
|
RJ-271500308801946100/8847360-C
(मंगेरिया)
|
2715003000NRG24040120241087293
|
06/01/2024
|
SUMAN
|
2715003WL036455
|
SUMAN
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156082
|
|
SUMAN
|
UCO BANK(607066)
|
|
306
|
BHOPALGARH
|
RJ-271500308801946100/8847362
(मंगेरिया)
|
2715003000NRG24040120241087294
|
06/01/2024
|
SITA
|
2715003WL036455
|
SITA
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156011
|
|
SITA
|
UCO BANK(607066)
|
|
307
|
BHOPALGARH
|
RJ-271500308801946100/8847364
(मंगेरिया)
|
2715003000NRG24040120241087295
|
06/01/2024
|
BABILI
|
2715003WL036455
|
BABILI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156226
|
|
BEBALI WO GOVIND RAM
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500308801946100/8847365
(मंगेरिया)
|
2715003000NRG24040120241087296
|
06/01/2024
|
PATASHI
|
2715003WL036455
|
PATASHI
|
00462
|
UCBA0000464
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788155928
|
|
PATASI
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500308801946100/8847368
(मंगेरिया)
|
2715003000NRG24040120241087298
|
06/01/2024
|
JADAWALI
|
2715003WL036455
|
JADAWALI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788155960
|
|
JADAVALI WO CHENARAM
|
UCO BANK(607066)
|
|
310
|
BHOPALGARH
|
RJ-271500308801946100/8847370-A
(मंगेरिया)
|
2715003000NRG24040120241087299
|
06/01/2024
|
BIJARAM
|
2715003WL036455
|
BIJARAM
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156184
|
|
BIJA RAM
|
UCO BANK(607066)
|
|
311
|
BHOPALGARH
|
RJ-271500308801946100/8847372-A
(मंगेरिया)
|
2715003000NRG24040120241087300
|
06/01/2024
|
RAMESHWARI
|
2715003WL036455
|
RAMESHWARI
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788155997
|
|
RAMESHWARI WO OMPRAKASH
|
UCO BANK(607066)
|
|
312
|
BHOPALGARH
|
RJ-271500308801946100/8847374-A
(मंगेरिया)
|
2715003000NRG24040120241087301
|
06/01/2024
|
PAPUDI
|
2715003WL036455
|
PAPUDI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788155968
|
|
PAPUDI WO NEMA RAM
|
UCO BANK(607066)
|
|
313
|
BHOPALGARH
|
RJ-271500308801946100/8847375
(मंगेरिया)
|
2715003000NRG24040120241087302
|
06/01/2024
|
BUDHAKI
|
2715003WL036455
|
BUDHAKI
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156183
|
|
BUDHKI
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500308801946100/8847375-A
(मंगेरिया)
|
2715003000NRG24040120241087303
|
06/01/2024
|
KACHRA RAM
|
2715003WL036455
|
KACHRA RAM
|
00462
|
UCBA0000464
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788156175
|
|
KACHRA RAM SOSANKRA RAM
|
UCO BANK(607066)
|
|
315
|
BHOPALGARH
|
RJ-271500308801946100/8847375-B
(मंगेरिया)
|
2715003000NRG24040120241087304
|
06/01/2024
|
NATUDI
|
2715003WL036455
|
NATUDI
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156062
|
|
NATUDI WO RAMPAL
|
UCO BANK(607066)
|
|
316
|
BHOPALGARH
|
RJ-271500308801946100/8847376
(मंगेरिया)
|
2715003000NRG24040120241086163
|
06/01/2024
|
SUWATI
|
2715003WL036443
|
SUWATI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155967
|
|
SUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BHOPALGARH
|
RJ-271500308801946100/8847376-A
(मंगेरिया)
|
2715003000NRG24040120241086164
|
06/01/2024
|
PARMA
|
2715003WL036443
|
PARMA
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155966
|
|
PARAMA WO HARADIN RAM
|
UCO BANK(607066)
|
|
318
|
BHOPALGARH
|
RJ-271500308801946100/8847378
(मंगेरिया)
|
2715003000NRG24040120241086165
|
06/01/2024
|
SUKHALI
|
2715003WL036443
|
SUKHALI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156076
|
|
SUKHALI
|
UCO BANK(607066)
|
|
319
|
BHOPALGARH
|
RJ-271500308801946100/8847381
(मंगेरिया)
|
2715003000NRG24040120241086166
|
06/01/2024
|
RAMCHANDRA
|
2715003WL036443
|
RAMCHANDRA
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155916
|
|
RAMCHANDRA SO GUMAN RAM
|
UCO BANK(607066)
|
|
320
|
BHOPALGARH
|
RJ-271500308801946100/8847382-A
(मंगेरिया)
|
2715003000NRG24040120241086168
|
06/01/2024
|
Sita
|
2715003WL036443
|
Sita
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156069
|
|
SITA WO GUNESHRAM
|
UCO BANK(607066)
|
|
321
|
BHOPALGARH
|
RJ-271500308801946100/8847383
(मंगेरिया)
|
2715003000NRG24040120241086169
|
06/01/2024
|
HARDIN RAM
|
2715003WL036443
|
HARDIN RAM
|
00462
|
UCBA0000464
|
2136
|
2136
|
Rejected
|
14/03/2024
|
|
1788156050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
BHOPALGARH
|
RJ-271500308801946100/8847383-A
(मंगेरिया)
|
2715003000NRG24040120241086170
|
06/01/2024
|
SAROJ
|
2715003WL036443
|
SAROJ
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155917
|
|
SAROJ
|
UCO BANK(607066)
|
|
323
|
BHOPALGARH
|
RJ-271500308801946100/8847384
(मंगेरिया)
|
2715003000NRG24040120241086171
|
06/01/2024
|
BAUDI
|
2715003WL036443
|
BAUDI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156172
|
|
BAUDI WO DAYALRAM
|
UCO BANK(607066)
|
|
324
|
BHOPALGARH
|
RJ-271500308801946100/8847384-A
(मंगेरिया)
|
2715003000NRG24040120241086172
|
06/01/2024
|
SARITA
|
2715003WL036443
|
SARITA
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156029
|
|
SARITA WO OMA RAM
|
UCO BANK(607066)
|
|
325
|
BHOPALGARH
|
RJ-271500308801946100/8847388-A
(मंगेरिया)
|
2715003000NRG24040120241086174
|
06/01/2024
|
GITA
|
2715003WL036443
|
GITA
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156068
|
|
GITA WO SIKUNRAM
|
UCO BANK(607066)
|
|
326
|
BHOPALGARH
|
RJ-271500308801946100/8847388-B
(मंगेरिया)
|
2715003000NRG24040120241086175
|
06/01/2024
|
RAJU
|
2715003WL036443
|
RAJU
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155947
|
|
RAJUDI WO NATHA RAM
|
UCO BANK(607066)
|
|
327
|
BHOPALGARH
|
RJ-271500308801946100/8847388-C
(मंगेरिया)
|
2715003000NRG24040120241086176
|
06/01/2024
|
BHATU
|
2715003WL036443
|
BHATU
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156218
|
|
BHATUDI
|
UCO BANK(607066)
|
|
328
|
BHOPALGARH
|
RJ-271500308801946100/8847388-D
(मंगेरिया)
|
2715003000NRG24040120241086177
|
06/01/2024
|
SIPALI
|
2715003WL036443
|
SIPALI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155978
|
|
SIPALI WO SITA RAM
|
UCO BANK(607066)
|
|
329
|
BHOPALGARH
|
RJ-271500308801946100/8847390-A
(मंगेरिया)
|
2715003000NRG24040120241086178
|
06/01/2024
|
SAMUDI
|
2715003WL036443
|
SAMUDI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156089
|
|
SAMUDI
|
UCO BANK(607066)
|
|
330
|
BHOPALGARH
|
RJ-271500308801946100/8847391
(मंगेरिया)
|
2715003000NRG24040120241086179
|
06/01/2024
|
KAVRAI
|
2715003WL036443
|
KAVRAI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155943
|
|
KAVRAI WO SURJA RAM
|
UCO BANK(607066)
|
|
331
|
BHOPALGARH
|
RJ-271500308801946100/8847391-A
(मंगेरिया)
|
2715003000NRG24040120241086180
|
06/01/2024
|
PARWATI
|
2715003WL036443
|
PARWATI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156083
|
|
PARWATI
|
UCO BANK(607066)
|
|
332
|
BHOPALGARH
|
RJ-271500308801946100/8847398
(मंगेरिया)
|
2715003000NRG24040120241086181
|
06/01/2024
|
NIMBA RAM
|
2715003WL036443
|
NIMBA RAM
|
00462
|
UCBA0000464
|
1424
|
1424
|
Processed
|
14/03/2024
|
|
1788156198
|
|
NIMBARAM S/O PABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
333
|
BHOPALGARH
|
RJ-271500308801946100/8847398-A
(मंगेरिया)
|
2715003000NRG24040120241086182
|
06/01/2024
|
MANJU
|
2715003WL036443
|
MANJU
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156040
|
|
MANJU WO BALDEVRAM
|
UCO BANK(607066)
|
|
334
|
BHOPALGARH
|
RJ-271500308801946100/8847398-C
(मंगेरिया)
|
2715003000NRG24040120241087305
|
06/01/2024
|
PUTMA
|
2715003WL036455
|
PUTMA
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788156041
|
|
PUTMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BHOPALGARH
|
RJ-271500308801946100/8847400
(मंगेरिया)
|
2715003000NRG24040120241086183
|
06/01/2024
|
PUSPA
|
2715003WL036443
|
PUSPA
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156240
|
|
PUSHI
|
UCO BANK(607066)
|
|
336
|
BHOPALGARH
|
RJ-271500308801946100/8847407-A
(मंगेरिया)
|
2715003000NRG24040120241087306
|
06/01/2024
|
KIRNA
|
2715003WL036455
|
KIRNA
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788156051
|
|
KIRNA WO VIJESH
|
UCO BANK(607066)
|
|
337
|
BHOPALGARH
|
RJ-271500308801946100/8847423-A
(मंगेरिया)
|
2715003000NRG24040120241086185
|
06/01/2024
|
CHHOTUDI
|
2715003WL036443
|
CHHOTUDI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156091
|
|
CHOTUDI
|
UCO BANK(607066)
|
|
338
|
BHOPALGARH
|
RJ-271500308801946100/8847433-A
(मंगेरिया)
|
2715003000NRG24040120241086187
|
06/01/2024
|
ASHA DEVI
|
2715003WL036443
|
ASHA DEVI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156232
|
|
ASHA DEVI WO LUMBA RAM
|
UCO BANK(607066)
|
|
339
|
BHOPALGARH
|
RJ-271500308801946100/8847434
(मंगेरिया)
|
2715003000NRG24040120241086188
|
06/01/2024
|
SIPUDI
|
2715003WL036443
|
SIPUDI
|
00462
|
UCBA0000464
|
2136
|
2136
|
Rejected
|
14/03/2024
|
|
1788156008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
BHOPALGARH
|
RJ-271500308801946100/8847436
(मंगेरिया)
|
2715003000NRG24040120241086189
|
06/01/2024
|
SANTOSH
|
2715003WL036443
|
SANTOSH
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156002
|
|
SANTOSH WO BABU LAL
|
UCO BANK(607066)
|
|
341
|
BHOPALGARH
|
RJ-271500308801946100/8847464
(मंगेरिया)
|
2715003000NRG24040120241087427
|
06/01/2024
|
SOVANI
|
2715003WL036456
|
SOVANI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156044
|
|
SOVANI WO CHOTARAM
|
UCO BANK(607066)
|
|
342
|
BHOPALGARH
|
RJ-271500308801946100/8847467-B
(मंगेरिया)
|
2715003000NRG24040120241086190
|
06/01/2024
|
Bhiram ram
|
2715003WL036443
|
Bhiram ram
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788155937
|
|
BHIRAM RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667480
|
667480
|
|
|
|
|
|
|
|
|
343
|
BHOPALGARH
|
RJ-271500308801946100/3688006
(मंगेरिया)
|
2715003000NRG24040120241087308
|
06/01/2024
|
PRAHALAD RAM
|
2715003WL036456
|
PRAHALAD RAM
|
00462
|
UCBA0000619
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788156102
|
|
PRAHLAD RAM S/O KHIYA RAM
|
UCO BANK(607066)
|
|
344
|
BHOPALGARH
|
RJ-271500308801946100/3688212-A
(मंगेरिया)
|
2715003000NRG24040120241087220
|
06/01/2024
|
GUDDI
|
2715003WL036455
|
GUDDI
|
00462
|
UCBA0000619
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788156105
|
|
GUDDI
|
UCO BANK(607066)
|
|
345
|
BHOPALGARH
|
RJ-271500308801946100/3688299
(मंगेरिया)
|
2715003000NRG24040120241086153
|
06/01/2024
|
SANTRA
|
2715003WL036443
|
SANTRA
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156103
|
|
SANTRA
|
UCO BANK(607066)
|
|
346
|
BHOPALGARH
|
RJ-271500308801946100/3688388-C
(मंगेरिया)
|
2715003000NRG24040120241087372
|
06/01/2024
|
MANJU DEVI
|
2715003WL036456
|
MANJU DEVI
|
00462
|
UCBA0000619
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156106
|
|
MANJU DEVI WO SUBHASH
|
UCO BANK(607066)
|
|
347
|
BHOPALGARH
|
RJ-271500308801946100/8847381-A
(मंगेरिया)
|
2715003000NRG24040120241086167
|
06/01/2024
|
Mukesh
|
2715003WL036443
|
Mukesh
|
00462
|
UCBA0000619
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156104
|
|
MUKESH SO RAM CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
348
|
BHOPALGARH
|
RJ-271500308801946100/3688025
(मंगेरिया)
|
2715003000NRG24040120241086073
|
06/01/2024
|
Ganpat ram
|
2715003WL036443
|
Ganpat ram
|
00698
|
RMGB0000321
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788156139
|
|
Ms. GANPAT RAM S/O RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHOPALGARH
|
RJ-271500308801946100/3688042-A
(मंगेरिया)
|
2715003000NRG24040120241087324
|
06/01/2024
|
PRABHU RAM
|
2715003WL036456
|
PRABHU RAM
|
00698
|
RMGB0000321
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156143
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHOPALGARH
|
RJ-271500308801946100/3688098
(मंगेरिया)
|
2715003000NRG24040120241087330
|
06/01/2024
|
PREM SINGH
|
2715003WL036456
|
PREM SINGH
|
00698
|
RMGB0000321
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156147
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHOPALGARH
|
RJ-271500308801946100/3688237-A
(मंगेरिया)
|
2715003000NRG24040120241086105
|
06/01/2024
|
Koushlya
|
2715003WL036443
|
Koushlya
|
00698
|
RMGB0000321
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788156146
|
|
Ms. KOUSHLYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHOPALGARH
|
RJ-271500308801946100/3688381
(मंगेरिया)
|
2715003000NRG24040120241087363
|
06/01/2024
|
kailash ram
|
2715003WL036456
|
kailash ram
|
00698
|
RMGB0000321
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156138
|
|
Mr. KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHOPALGARH
|
RJ-271500308801946100/8847214-A
(मंगेरिया)
|
2715003000NRG24040120241086161
|
06/01/2024
|
Sahadev Ram
|
2715003WL036443
|
Sahadev Ram
|
00698
|
RMGB0000321
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156145
|
|
Mr. SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHOPALGARH
|
RJ-271500308801946100/8847214-B
(मंगेरिया)
|
2715003000NRG24040120241086162
|
06/01/2024
|
KANVARA RAM
|
2715003WL036443
|
KANVARA RAM
|
00698
|
RMGB0000321
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788156148
|
|
Mr. KANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15384
|
15384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
788584
|
788584
|
|
|
|
|
|
|
|