|
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-271500309501947000/3697922-B
(रडोद)
|
2715003000NRG24190120241192315
|
21/01/2024
|
DHAPUDI
|
2715003WL039032
|
DHAPUDI
|
00045
|
BARB0BHAJOD
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2140406643
|
|
DAKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500309501947000/3696031
(रडोद)
|
2715003000NRG24190120241192380
|
21/01/2024
|
DHAPLEE
|
2715003WL039045
|
DHAPLEE
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406354
|
|
DHAPUDI W O NARSING
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500309501947000/3696911
(रडोद)
|
2715003000NRG24190120241192387
|
21/01/2024
|
BAURI
|
2715003WL039045
|
BAURI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406682
|
|
BAUDI W O PARSA RAM
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500309501947000/3696916
(रडोद)
|
2715003000NRG24190120241192389
|
21/01/2024
|
AAYCHUKI
|
2715003WL039045
|
AAYCHUKI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406401
|
|
AYACHUKI W O BAKSA R
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500309501947000/3696916-A
(रडोद)
|
2715003000NRG24190120241192390
|
21/01/2024
|
THOLA DEVI
|
2715003WL039045
|
THOLA DEVI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406400
|
|
TOLA W O KEVAL RAM
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500309501947000/3696922
(रडोद)
|
2715003000NRG24190120241192134
|
21/01/2024
|
NATHURAM
|
2715003WL039031
|
NATHURAM
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406673
|
|
NATHU RAM S O JHUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500309501947000/3696923-B
(रडोद)
|
2715003000NRG24190120241192138
|
21/01/2024
|
Kiran devi
|
2715003WL039031
|
Kiran devi
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406474
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500309501947000/3696943-A
(रडोद)
|
2715003000NRG24190120241192393
|
21/01/2024
|
SHABUDI
|
2715003WL039045
|
SHABUDI
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Rejected
|
25/03/2024
|
|
2140406356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500309501947000/3696946-A
(रडोद)
|
2715003000NRG24190120241192243
|
21/01/2024
|
shivari
|
2715003WL039032
|
shivari
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406220
|
|
SIVARI W O NIMBA RAM
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500309501947000/3696955
(रडोद)
|
2715003000NRG24190120241192246
|
21/01/2024
|
SANKI
|
2715003WL039032
|
SANKI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406235
|
|
SENAKI WO RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500309501947000/3696959
(रडोद)
|
2715003000NRG24190120241192154
|
21/01/2024
|
Jebu
|
2715003WL039031
|
Jebu
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406407
|
|
JABUNI W O SATAR
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500309501947000/3696960
(रडोद)
|
2715003000NRG24190120241192155
|
21/01/2024
|
HURMATI
|
2715003WL039031
|
HURMATI
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406447
|
|
HURMATI W O SALIM MO
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500309501947000/3696963-B
(रडोद)
|
2715003000NRG24190120241192160
|
21/01/2024
|
SUKDEV
|
2715003WL039031
|
SUKDEV
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406651
|
|
SUKHDEV
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500309501947000/3696963-C
(रडोद)
|
2715003000NRG24190120241192162
|
21/01/2024
|
sanju
|
2715003WL039031
|
sanju
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406463
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHOPALGARH
|
RJ-271500309501947000/3696965
(रडोद)
|
2715003000NRG24190120241192397
|
21/01/2024
|
BHAUDI
|
2715003WL039045
|
BHAUDI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406292
|
|
BAUDI W O JAG RAM
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500309501947000/3696969
(रडोद)
|
2715003000NRG24190120241192165
|
21/01/2024
|
INDRA
|
2715003WL039031
|
INDRA
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406652
|
|
NDRA W O RAMPRASAD
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500309501947000/3696970
(रडोद)
|
2715003000NRG24190120241192166
|
21/01/2024
|
PARASMAL
|
2715003WL039031
|
PARASMAL
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406247
|
|
PARAS MAL S O HIRA L
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500309501947000/3696971
(रडोद)
|
2715003000NRG24190120241192506
|
21/01/2024
|
maina
|
2715003WL039046
|
maina
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406376
|
|
MAINA W O MEH RAM
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500309501947000/3696971-A
(रडोद)
|
2715003000NRG24190120241192507
|
21/01/2024
|
RAMKAWRI
|
2715003WL039046
|
RAMKAWRI
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406357
|
|
RAMAKANWARI W O SITA
|
BANK OF BARODA(606985)
|
|
20
|
BHOPALGARH
|
RJ-271500309501947000/3696975
(रडोद)
|
2715003000NRG24190120241192176
|
21/01/2024
|
magi
|
2715003WL039031
|
magi
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406421
|
|
MANGI W O LUNA RAM
|
BANK OF BARODA(606985)
|
|
21
|
BHOPALGARH
|
RJ-271500309501947000/3696986
(रडोद)
|
2715003000NRG24190120241192182
|
21/01/2024
|
BALA
|
2715003WL039031
|
BALA
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406666
|
|
BALA W O THANA DAS
|
BANK OF BARODA(606985)
|
|
22
|
BHOPALGARH
|
RJ-271500309501947000/3696986-A
(रडोद)
|
2715003000NRG24190120241192183
|
21/01/2024
|
GITA
|
2715003WL039031
|
GITA
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406667
|
|
GITA W O MISHRI DAS
|
BANK OF BARODA(606985)
|
|
23
|
BHOPALGARH
|
RJ-271500309501947000/3696987-A
(रडोद)
|
2715003000NRG24190120241192184
|
21/01/2024
|
LEELA
|
2715003WL039031
|
LEELA
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406398
|
|
LILA W O SHRAVAN DAS
|
BANK OF BARODA(606985)
|
|
24
|
BHOPALGARH
|
RJ-271500309501947000/3696989-A
(रडोद)
|
2715003000NRG24190120241192398
|
21/01/2024
|
Hari das
|
2715003WL039045
|
Hari das
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406417
|
|
HARI DAS S O JOGI DA
|
BANK OF BARODA(606985)
|
|
25
|
BHOPALGARH
|
RJ-271500309501947000/3696990
(रडोद)
|
2715003000NRG24190120241192185
|
21/01/2024
|
HIRHA
|
2715003WL039031
|
HIRHA
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406422
|
|
HIRA W O BAGDU DAS
|
BANK OF BARODA(606985)
|
|
26
|
BHOPALGARH
|
RJ-271500309501947000/3696993
(रडोद)
|
2715003000NRG24190120241192508
|
21/01/2024
|
CHOTI
|
2715003WL039046
|
CHOTI
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406348
|
|
CHOTI DEVI W/O MADAN DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500309501947000/3696993-A
(रडोद)
|
2715003000NRG24190120241192509
|
21/01/2024
|
LEELA
|
2715003WL039046
|
LEELA
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406253
|
|
LILA W O MAHENDRA DA
|
BANK OF BARODA(606985)
|
|
28
|
BHOPALGARH
|
RJ-271500309501947000/3696993-B
(रडोद)
|
2715003000NRG24190120241192510
|
21/01/2024
|
REKHA
|
2715003WL039046
|
REKHA
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406385
|
|
REKHA W O GOPAL DAS
|
BANK OF BARODA(606985)
|
|
29
|
BHOPALGARH
|
RJ-271500309501947000/3696994-A
(रडोद)
|
2715003000NRG24190120241192512
|
21/01/2024
|
SUNITA
|
2715003WL039046
|
SUNITA
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406658
|
|
SUNITA W ORAJU DAS
|
BANK OF BARODA(606985)
|
|
30
|
BHOPALGARH
|
RJ-271500309501947000/3697716
(रडोद)
|
2715003000NRG24190120241192250
|
21/01/2024
|
HERA
|
2715003WL039032
|
HERA
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406677
|
|
HARAKI W O CHENA RAM
|
BANK OF BARODA(606985)
|
|
31
|
BHOPALGARH
|
RJ-271500309501947000/3697721-A
(रडोद)
|
2715003000NRG24190120241192252
|
21/01/2024
|
SOHANI
|
2715003WL039032
|
SOHANI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406444
|
|
SOHANI W O DEVA RAM
|
BANK OF BARODA(606985)
|
|
32
|
BHOPALGARH
|
RJ-271500309501947000/3697721-C
(रडोद)
|
2715003000NRG24190120241192255
|
21/01/2024
|
BABY
|
2715003WL039032
|
BABY
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406451
|
|
BABY W O SURJA RAM
|
BANK OF BARODA(606985)
|
|
33
|
BHOPALGARH
|
RJ-271500309501947000/3697732
(रडोद)
|
2715003000NRG24190120241192260
|
21/01/2024
|
SITA
|
2715003WL039032
|
SITA
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406355
|
|
SITA W O PANCHA RAM
|
BANK OF BARODA(606985)
|
|
34
|
BHOPALGARH
|
RJ-271500309501947000/3697732-B
(रडोद)
|
2715003000NRG24190120241192190
|
21/01/2024
|
KACHAN
|
2715003WL039031
|
KACHAN
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406367
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
35
|
BHOPALGARH
|
RJ-271500309501947000/3697749
(रडोद)
|
2715003000NRG24190120241192263
|
21/01/2024
|
Dhanki
|
2715003WL039032
|
Dhanki
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406472
|
|
DHANKI WO RANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500309501947000/3697753
(रडोद)
|
2715003000NRG24190120241192265
|
21/01/2024
|
Bhatudi
|
2715003WL039032
|
Bhatudi
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406672
|
|
BHATUDI W O RAMADIN
|
BANK OF BARODA(606985)
|
|
37
|
BHOPALGARH
|
RJ-271500309501947000/3697759-A
(रडोद)
|
2715003000NRG24190120241192266
|
21/01/2024
|
GITA
|
2715003WL039032
|
GITA
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406680
|
|
GITA W O UGARA RAM
|
BANK OF BARODA(606985)
|
|
38
|
BHOPALGARH
|
RJ-271500309501947000/3697763-A
(रडोद)
|
2715003000NRG24190120241192267
|
21/01/2024
|
kojudi
|
2715003WL039032
|
kojudi
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406683
|
|
KOCHUDI W O JHINPAR
|
BANK OF BARODA(606985)
|
|
39
|
BHOPALGARH
|
RJ-271500309501947000/3697765-A
(रडोद)
|
2715003000NRG24190120241192270
|
21/01/2024
|
MAMTA
|
2715003WL039032
|
MAMTA
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406675
|
|
MAMTA W O GOKUL RAM
|
BANK OF BARODA(606985)
|
|
40
|
BHOPALGARH
|
RJ-271500309501947000/3697765-B
(रडोद)
|
2715003000NRG24190120241192271
|
21/01/2024
|
KAMURI
|
2715003WL039032
|
KAMURI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406678
|
|
KAMUDI W O MANCHA RA
|
BANK OF BARODA(606985)
|
|
41
|
BHOPALGARH
|
RJ-271500309501947000/3697768
(रडोद)
|
2715003000NRG24190120241192404
|
21/01/2024
|
KAMA DEVI
|
2715003WL039045
|
KAMA DEVI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406679
|
|
KAMUDI W O DAYAL RAM
|
BANK OF BARODA(606985)
|
|
42
|
BHOPALGARH
|
RJ-271500309501947000/3697768-B
(रडोद)
|
2715003000NRG24190120241192405
|
21/01/2024
|
SAMEEYA
|
2715003WL039045
|
SAMEEYA
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406459
|
|
SAMUDI W O GOTAM RAM
|
BANK OF BARODA(606985)
|
|
43
|
BHOPALGARH
|
RJ-271500309501947000/3697778
(रडोद)
|
2715003000NRG24190120241192279
|
21/01/2024
|
LAXMI
|
2715003WL039032
|
LAXMI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406462
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
44
|
BHOPALGARH
|
RJ-271500309501947000/3697778-A
(रडोद)
|
2715003000NRG24190120241192280
|
21/01/2024
|
BAWADI
|
2715003WL039032
|
BAWADI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406418
|
|
BAUDI W O KABU RAM
|
BANK OF BARODA(606985)
|
|
45
|
BHOPALGARH
|
RJ-271500309501947000/3697785
(रडोद)
|
2715003000NRG24190120241192284
|
21/01/2024
|
BHIKALI
|
2715003WL039032
|
BHIKALI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406448
|
|
BHIKI W O PARSA RAM
|
BANK OF BARODA(606985)
|
|
46
|
BHOPALGARH
|
RJ-271500309501947000/3697786-C
(रडोद)
|
2715003000NRG24190120241192192
|
21/01/2024
|
DHARMA RAM
|
2715003WL039031
|
DHARMA RAM
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406473
|
|
DHARMA RAM
|
BANK OF BARODA(606985)
|
|
47
|
BHOPALGARH
|
RJ-271500309501947000/3697792
(रडोद)
|
2715003000NRG24190120241192285
|
21/01/2024
|
SHIVDAN RAM
|
2715003WL039032
|
SHIVDAN RAM
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406214
|
|
SHIVDAN S O MULARAM
|
BANK OF BARODA(606985)
|
|
48
|
BHOPALGARH
|
RJ-271500309501947000/3697794-B
(रडोद)
|
2715003000NRG24190120241192288
|
21/01/2024
|
MANJU
|
2715003WL039032
|
MANJU
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406685
|
|
MANJU W O RAM PRATAP
|
BANK OF BARODA(606985)
|
|
49
|
BHOPALGARH
|
RJ-271500309501947000/3697800
(रडोद)
|
2715003000NRG24190120241192289
|
21/01/2024
|
SAMUDI
|
2715003WL039032
|
SAMUDI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406236
|
|
SAMUDI WO RAMURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500309501947000/3697800-B
(रडोद)
|
2715003000NRG24190120241192290
|
21/01/2024
|
CHUKA DEVI
|
2715003WL039032
|
CHUKA DEVI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406350
|
|
CHUKA DEVI W O CHOGA
|
BANK OF BARODA(606985)
|
|
51
|
BHOPALGARH
|
RJ-271500309501947000/3697803
(रडोद)
|
2715003000NRG24190120241192293
|
21/01/2024
|
NATHAKEE
|
2715003WL039032
|
NATHAKEE
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406423
|
|
NATHAKI W O BABU LAL
|
BANK OF BARODA(606985)
|
|
52
|
BHOPALGARH
|
RJ-271500309501947000/3697804
(रडोद)
|
2715003000NRG24190120241192294
|
21/01/2024
|
KALAKI
|
2715003WL039032
|
KALAKI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406349
|
|
KELI WO THANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500309501947000/3697804-A
(रडोद)
|
2715003000NRG24190120241192295
|
21/01/2024
|
Neerma
|
2715003WL039032
|
Neerma
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406415
|
|
NIRMA W O OMA RAM
|
BANK OF BARODA(606985)
|
|
54
|
BHOPALGARH
|
RJ-271500309501947000/3697804-B
(रडोद)
|
2715003000NRG24190120241192296
|
21/01/2024
|
SHONI
|
2715003WL039032
|
SHONI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406457
|
|
SOHANI D O THANARAM
|
BANK OF BARODA(606985)
|
|
55
|
BHOPALGARH
|
RJ-271500309501947000/3697805
(रडोद)
|
2715003000NRG24190120241192297
|
21/01/2024
|
MAKU DEVI
|
2715003WL039032
|
MAKU DEVI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406368
|
|
MAKUDI W O KOJA RAM
|
BANK OF BARODA(606985)
|
|
56
|
BHOPALGARH
|
RJ-271500309501947000/3697806
(रडोद)
|
2715003000NRG24190120241192298
|
21/01/2024
|
MOHANI
|
2715003WL039032
|
MOHANI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406351
|
|
MAHANI W O NARAYAN R
|
BANK OF BARODA(606985)
|
|
57
|
BHOPALGARH
|
RJ-271500309501947000/3697808-D
(रडोद)
|
2715003000NRG24190120241192300
|
21/01/2024
|
KAMLA
|
2715003WL039032
|
KAMLA
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406370
|
|
KAMLI W O SUKHA RAM
|
BANK OF BARODA(606985)
|
|
58
|
BHOPALGARH
|
RJ-271500309501947000/3697809-B
(रडोद)
|
2715003000NRG24190120241192302
|
21/01/2024
|
CHUKHA
|
2715003WL039032
|
CHUKHA
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406234
|
|
CHUKI W O BHAKAR RAM
|
BANK OF BARODA(606985)
|
|
59
|
BHOPALGARH
|
RJ-271500309501947000/3697811
(रडोद)
|
2715003000NRG24190120241192304
|
21/01/2024
|
BHANWARI
|
2715003WL039032
|
BHANWARI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406352
|
|
BHANWARI W O APU RAM
|
BANK OF BARODA(606985)
|
|
60
|
BHOPALGARH
|
RJ-271500309501947000/3697811-A
(रडोद)
|
2715003000NRG24190120241192305
|
21/01/2024
|
JAINA
|
2715003WL039032
|
JAINA
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406460
|
|
JAINA
|
BANK OF BARODA(606985)
|
|
61
|
BHOPALGARH
|
RJ-271500309501947000/3697812
(रडोद)
|
2715003000NRG24190120241192307
|
21/01/2024
|
SUKHADI
|
2715003WL039032
|
SUKHADI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406241
|
|
SUKHA DEVI W O GOMAD
|
BANK OF BARODA(606985)
|
|
62
|
BHOPALGARH
|
RJ-271500309501947000/3697816
(रडोद)
|
2715003000NRG24190120241192194
|
21/01/2024
|
NENI
|
2715003WL039031
|
NENI
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406413
|
|
NAINI DEVI W O RAMU
|
BANK OF BARODA(606985)
|
|
63
|
BHOPALGARH
|
RJ-271500309501947000/3697822
(रडोद)
|
2715003000NRG24190120241192516
|
21/01/2024
|
BAUDI
|
2715003WL039046
|
BAUDI
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406469
|
|
BAUDI W/O JAGRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500309501947000/3697822-B
(रडोद)
|
2715003000NRG24190120241192517
|
21/01/2024
|
LEELA
|
2715003WL039046
|
LEELA
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406228
|
|
LILA W O MANCHHARAM
|
BANK OF BARODA(606985)
|
|
65
|
BHOPALGARH
|
RJ-271500309501947000/3697824-A
(रडोद)
|
2715003000NRG24190120241192519
|
21/01/2024
|
Batu Devi
|
2715003WL039046
|
Batu Devi
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406405
|
|
BHATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHOPALGARH
|
RJ-271500309501947000/3697824-B
(रडोद)
|
2715003000NRG24190120241192520
|
21/01/2024
|
LILA DEVI
|
2715003WL039046
|
LILA DEVI
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406404
|
|
LILA DEVI W O SOHANR
|
BANK OF BARODA(606985)
|
|
67
|
BHOPALGARH
|
RJ-271500309501947000/3697825-A
(रडोद)
|
2715003000NRG24190120241192409
|
21/01/2024
|
Govind ram
|
2715003WL039045
|
Govind ram
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406453
|
|
GOVIND RAM S O MODA
|
BANK OF BARODA(606985)
|
|
68
|
BHOPALGARH
|
RJ-271500309501947000/3697825-B
(रडोद)
|
2715003000NRG24190120241192410
|
21/01/2024
|
Abala
|
2715003WL039045
|
Abala
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406410
|
|
ABAL W/O MODARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500309501947000/3697826
(रडोद)
|
2715003000NRG24190120241192521
|
21/01/2024
|
GAINA
|
2715003WL039046
|
GAINA
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140406362
|
|
GAINA W O SAVANTARAM
|
BANK OF BARODA(606985)
|
|
70
|
BHOPALGARH
|
RJ-271500309501947000/3697827
(रडोद)
|
2715003000NRG24190120241192522
|
21/01/2024
|
GANKI
|
2715003WL039046
|
GANKI
|
00045
|
BARB0DBASOP
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140406358
|
|
GANAKI W O MEHARAM
|
BANK OF BARODA(606985)
|
|
71
|
BHOPALGARH
|
RJ-271500309501947000/3697828
(रडोद)
|
2715003000NRG24190120241192523
|
21/01/2024
|
PAPUDI
|
2715003WL039046
|
PAPUDI
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406302
|
|
PAPUDI W O BABU LAL
|
BANK OF BARODA(606985)
|
|
72
|
BHOPALGARH
|
RJ-271500309501947000/3697829
(रडोद)
|
2715003000NRG24190120241192524
|
21/01/2024
|
CAMPA
|
2715003WL039046
|
CAMPA
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406660
|
|
CHAMPA DEVI W O MANG
|
BANK OF BARODA(606985)
|
|
73
|
BHOPALGARH
|
RJ-271500309501947000/3697829-A
(रडोद)
|
2715003000NRG24190120241192525
|
21/01/2024
|
Sita Devi
|
2715003WL039046
|
Sita Devi
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406659
|
|
SITA W O RAMNIWAS
|
BANK OF BARODA(606985)
|
|
74
|
BHOPALGARH
|
RJ-271500309501947000/3697829-B
(रडोद)
|
2715003000NRG24190120241192526
|
21/01/2024
|
GUDDI
|
2715003WL039046
|
GUDDI
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406464
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHOPALGARH
|
RJ-271500309501947000/3697831
(रडोद)
|
2715003000NRG24190120241192527
|
21/01/2024
|
MAINA
|
2715003WL039046
|
MAINA
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406456
|
|
MAINA WO SAGRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500309501947000/3697831-A
(रडोद)
|
2715003000NRG24190120241192528
|
21/01/2024
|
LEELA
|
2715003WL039046
|
LEELA
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406360
|
|
LILA W O BHAKAR RAM
|
BANK OF BARODA(606985)
|
|
77
|
BHOPALGARH
|
RJ-271500309501947000/3697833
(रडोद)
|
2715003000NRG24190120241192530
|
21/01/2024
|
Bhatoodee
|
2715003WL039046
|
Bhatoodee
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406364
|
|
BHATUDI W O SEETA RA
|
BANK OF BARODA(606985)
|
|
78
|
BHOPALGARH
|
RJ-271500309501947000/3697834
(रडोद)
|
2715003000NRG24190120241192531
|
21/01/2024
|
SAMDORI
|
2715003WL039046
|
SAMDORI
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406412
|
|
SAMDUDI W O KEVALRAM
|
BANK OF BARODA(606985)
|
|
79
|
BHOPALGARH
|
RJ-271500309501947000/3697836-A
(रडोद)
|
2715003000NRG24190120241192414
|
21/01/2024
|
Roshani
|
2715003WL039045
|
Roshani
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406237
|
|
ROSHANI W O DIPARAM
|
BANK OF BARODA(606985)
|
|
80
|
BHOPALGARH
|
RJ-271500309501947000/3697839-B
(रडोद)
|
2715003000NRG24190120241192199
|
21/01/2024
|
PARSARAM
|
2715003WL039031
|
PARSARAM
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406455
|
|
PARASA RAM S O BHIKA
|
BANK OF BARODA(606985)
|
|
81
|
BHOPALGARH
|
RJ-271500309501947000/3697839-B
(रडोद)
|
2715003000NRG24190120241192200
|
21/01/2024
|
RAMSWARI
|
2715003WL039031
|
RAMSWARI
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406213
|
|
RAMUDI W O PARSA RAM
|
BANK OF BARODA(606985)
|
|
82
|
BHOPALGARH
|
RJ-271500309501947000/3697846-A
(रडोद)
|
2715003000NRG24190120241192419
|
21/01/2024
|
VimLa
|
2715003WL039045
|
VimLa
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406676
|
|
VIMLA W O BHANWRU RA
|
BANK OF BARODA(606985)
|
|
83
|
BHOPALGARH
|
RJ-271500309501947000/3697846-B
(रडोद)
|
2715003000NRG24190120241192207
|
21/01/2024
|
Madui
|
2715003WL039031
|
Madui
|
00045
|
BARB0DBASOP
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406424
|
|
MADUDI W O PRASA RAM
|
BANK OF BARODA(606985)
|
|
84
|
BHOPALGARH
|
RJ-271500309501947000/3697851
(रडोद)
|
2715003000NRG24190120241192535
|
21/01/2024
|
BHABUDI
|
2715003WL039046
|
BHABUDI
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406668
|
|
BABUDI WO RAMU RAM
|
UCO BANK(607066)
|
|
85
|
BHOPALGARH
|
RJ-271500309501947000/3697853-A
(रडोद)
|
2715003000NRG24190120241192537
|
21/01/2024
|
Ram prasad
|
2715003WL039046
|
Ram prasad
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406650
|
|
RAM PRASAD S O SHIV
|
BANK OF BARODA(606985)
|
|
86
|
BHOPALGARH
|
RJ-271500309501947000/3697853-A
(रडोद)
|
2715003000NRG24190120241192538
|
21/01/2024
|
SHAVA DEVI
|
2715003WL039046
|
SHAVA DEVI
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406671
|
|
SEVA DEVI
|
BANK OF BARODA(606985)
|
|
87
|
BHOPALGARH
|
RJ-271500309501947000/3697853-B
(रडोद)
|
2715003000NRG24190120241192539
|
21/01/2024
|
Manju Devi
|
2715003WL039046
|
Manju Devi
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406458
|
|
MANJU DEVI W O MANIS
|
BANK OF BARODA(606985)
|
|
88
|
BHOPALGARH
|
RJ-271500309501947000/3697854
(रडोद)
|
2715003000NRG24190120241192208
|
21/01/2024
|
HANUMAN SINGH
|
2715003WL039031
|
HANUMAN SINGH
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406246
|
|
HANUMAN SINGH S O KA
|
BANK OF BARODA(606985)
|
|
89
|
BHOPALGARH
|
RJ-271500309501947000/3697855-A
(रडोद)
|
2715003000NRG24190120241192540
|
21/01/2024
|
BABU RAM
|
2715003WL039046
|
BABU RAM
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406218
|
|
BABURAM BHADIYAR
|
BANK OF BARODA(606985)
|
|
90
|
BHOPALGARH
|
RJ-271500309501947000/3697862
(रडोद)
|
2715003000NRG24190120241192209
|
21/01/2024
|
BAYA
|
2715003WL039031
|
BAYA
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406657
|
|
BAYA W O RAMAVTAR
|
BANK OF BARODA(606985)
|
|
91
|
BHOPALGARH
|
RJ-271500309501947000/3697863
(रडोद)
|
2715003000NRG24190120241192210
|
21/01/2024
|
BHIDAMII
|
2715003WL039031
|
BHIDAMII
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406655
|
|
BHIDAMI W O BHAVARU
|
BANK OF BARODA(606985)
|
|
92
|
BHOPALGARH
|
RJ-271500309501947000/3697865
(रडोद)
|
2715003000NRG24190120241192546
|
21/01/2024
|
SUWA DEVI
|
2715003WL039046
|
SUWA DEVI
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406411
|
|
SUVTI W O RAMNIWAS
|
BANK OF BARODA(606985)
|
|
93
|
BHOPALGARH
|
RJ-271500309501947000/3697870-A
(रडोद)
|
2715003000NRG24190120241192422
|
21/01/2024
|
DHAPU
|
2715003WL039045
|
DHAPU
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406353
|
|
DHAPUDI W O MUNNA RA
|
BANK OF BARODA(606985)
|
|
94
|
BHOPALGARH
|
RJ-271500309501947000/3697872-A
(रडोद)
|
2715003000NRG24190120241192548
|
21/01/2024
|
RAJU DEVI
|
2715003WL039046
|
RAJU DEVI
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406283
|
|
RAJUDI W O JAGNATH
|
BANK OF BARODA(606985)
|
|
95
|
BHOPALGARH
|
RJ-271500309501947000/3697873
(रडोद)
|
2715003000NRG24190120241192423
|
21/01/2024
|
SITARAM
|
2715003WL039045
|
SITARAM
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406445
|
|
SITA RAM S O PRATAP
|
BANK OF BARODA(606985)
|
|
96
|
BHOPALGARH
|
RJ-271500309501947000/3697873-A
(रडोद)
|
2715003000NRG24190120241192424
|
21/01/2024
|
RAMKANWARI
|
2715003WL039045
|
RAMKANWARI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406359
|
|
RAMAKANVARI W O GANG
|
BANK OF BARODA(606985)
|
|
97
|
BHOPALGARH
|
RJ-271500309501947000/3697875
(रडोद)
|
2715003000NRG24190120241192425
|
21/01/2024
|
BHIKARAM
|
2715003WL039045
|
BHIKARAM
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406674
|
|
BHIKA RAM S O KISTU
|
BANK OF BARODA(606985)
|
|
98
|
BHOPALGARH
|
RJ-271500309501947000/3697884-A
(रडोद)
|
2715003000NRG24190120241192552
|
21/01/2024
|
SARLA
|
2715003WL039046
|
SARLA
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406653
|
|
SARLA W O RAJU RAM
|
BANK OF BARODA(606985)
|
|
99
|
BHOPALGARH
|
RJ-271500309501947000/3697885-B
(रडोद)
|
2715003000NRG24190120241192554
|
21/01/2024
|
basiya
|
2715003WL039046
|
basiya
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406408
|
|
BASIYA W O RAMKISHOR
|
BANK OF BARODA(606985)
|
|
100
|
BHOPALGARH
|
RJ-271500309501947000/3697885-C
(रडोद)
|
2715003000NRG24190120241192555
|
21/01/2024
|
munni
|
2715003WL039046
|
munni
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406409
|
|
MUNNI W O SHARWAN RA
|
BANK OF BARODA(606985)
|
|
101
|
BHOPALGARH
|
RJ-271500309501947000/3697889
(रडोद)
|
2715003000NRG24190120241192556
|
21/01/2024
|
BIDHAMI
|
2715003WL039046
|
BIDHAMI
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406363
|
|
BHIDAMI W/O RAMPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
BHOPALGARH
|
RJ-271500309501947000/3697892-C
(रडोद)
|
2715003000NRG24190120241192558
|
21/01/2024
|
SANTOSH
|
2715003WL039046
|
SANTOSH
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406238
|
|
SANTOSH W O PRAKASH
|
BANK OF BARODA(606985)
|
|
103
|
BHOPALGARH
|
RJ-271500309501947000/3697893-A
(रडोद)
|
2715003000NRG24190120241192427
|
21/01/2024
|
MOBINA
|
2715003WL039045
|
MOBINA
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406416
|
|
MOVINA BANO W O BASI
|
BANK OF BARODA(606985)
|
|
104
|
BHOPALGARH
|
RJ-271500309501947000/3697896
(रडोद)
|
2715003000NRG24190120241192313
|
21/01/2024
|
JAMERI
|
2715003WL039032
|
JAMERI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406403
|
|
JAMERI W O CHETAN RA
|
BANK OF BARODA(606985)
|
|
105
|
BHOPALGARH
|
RJ-271500309501947000/3697896-A
(रडोद)
|
2715003000NRG24190120241192559
|
21/01/2024
|
SHAYTI
|
2715003WL039046
|
SHAYTI
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406300
|
|
SHAYTI
|
UCO BANK(607066)
|
|
106
|
BHOPALGARH
|
RJ-271500309501947000/3697899-A
(रडोद)
|
2715003000NRG24190120241192432
|
21/01/2024
|
PRESTA
|
2715003WL039045
|
PRESTA
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406446
|
|
PRESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHOPALGARH
|
RJ-271500309501947000/3697900
(रडोद)
|
2715003000NRG24190120241192212
|
21/01/2024
|
ARUNA
|
2715003WL039031
|
ARUNA
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406654
|
|
Aruna Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
BHOPALGARH
|
RJ-271500309501947000/3697910-A
(रडोद)
|
2715003000NRG24190120241192314
|
21/01/2024
|
DURGA
|
2715003WL039032
|
DURGA
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406215
|
|
DURGA DEVI W O SUREN
|
BANK OF BARODA(606985)
|
|
109
|
BHOPALGARH
|
RJ-271500309501947000/3697916
(रडोद)
|
2715003000NRG24190120241192433
|
21/01/2024
|
Puran Nath
|
2715003WL039045
|
Puran Nath
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406419
|
|
PURAN NATH S O BANSH
|
BANK OF BARODA(606985)
|
|
110
|
BHOPALGARH
|
RJ-271500309501947000/3697951
(रडोद)
|
2715003000NRG24190120241192439
|
21/01/2024
|
SITA
|
2715003WL039045
|
SITA
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406226
|
|
SITA W O JIVAN RAM
|
BANK OF BARODA(606985)
|
|
111
|
BHOPALGARH
|
RJ-271500309501947000/3697951-A
(रडोद)
|
2715003000NRG24190120241192440
|
21/01/2024
|
INDU
|
2715003WL039045
|
INDU
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406225
|
|
NDUDI W O DURGESH
|
BANK OF BARODA(606985)
|
|
112
|
BHOPALGARH
|
RJ-271500309501947000/3697954-B
(रडोद)
|
2715003000NRG24190120241192441
|
21/01/2024
|
Sitaram
|
2715003WL039045
|
Sitaram
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406245
|
|
SITA RAM S O SHIVADA
|
BANK OF BARODA(606985)
|
|
113
|
BHOPALGARH
|
RJ-271500309501947000/3697954-C
(रडोद)
|
2715003000NRG24190120241192442
|
21/01/2024
|
MAHENDRA
|
2715003WL039045
|
MAHENDRA
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406221
|
|
MAHENDRA S O SHIVDAN
|
BANK OF BARODA(606985)
|
|
114
|
BHOPALGARH
|
RJ-271500309501947000/3697957-A
(रडोद)
|
2715003000NRG24190120241192214
|
21/01/2024
|
indra
|
2715003WL039031
|
indra
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406470
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
115
|
BHOPALGARH
|
RJ-271500309501947000/3697958
(रडोद)
|
2715003000NRG24190120241192444
|
21/01/2024
|
baya
|
2715003WL039045
|
baya
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406361
|
|
BAYA W O BHAGIRATH
|
BANK OF BARODA(606985)
|
|
116
|
BHOPALGARH
|
RJ-271500309501947000/3697967-A
(रडोद)
|
2715003000NRG24190120241192568
|
21/01/2024
|
sanju
|
2715003WL039046
|
sanju
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406452
|
|
SANJU W O RAMPRAKASH
|
BANK OF BARODA(606985)
|
|
117
|
BHOPALGARH
|
RJ-271500309501947000/3697975
(रडोद)
|
2715003000NRG24190120241192215
|
21/01/2024
|
PABHURAM
|
2715003WL039031
|
PABHURAM
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406216
|
|
PABU RAM S O CHAUTHA
|
BANK OF BARODA(606985)
|
|
118
|
BHOPALGARH
|
RJ-271500309501947000/3697996
(रडोद)
|
2715003000NRG24190120241192447
|
21/01/2024
|
BALUDI
|
2715003WL039045
|
BALUDI
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406399
|
|
BALUDI W O UGRA RAM
|
BANK OF BARODA(606985)
|
|
119
|
BHOPALGARH
|
RJ-271500309501947000/3698017-B
(रडोद)
|
2715003000NRG24190120241192452
|
21/01/2024
|
CHUKA DEVI
|
2715003WL039045
|
CHUKA DEVI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406461
|
|
CHUKA DEVI W O SANTO
|
BANK OF BARODA(606985)
|
|
120
|
BHOPALGARH
|
RJ-271500309501947000/3698023
(रडोद)
|
2715003000NRG24190120241192455
|
21/01/2024
|
SANTI
|
2715003WL039045
|
SANTI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406365
|
|
SHANTI W O GHISARAM
|
BANK OF BARODA(606985)
|
|
121
|
BHOPALGARH
|
RJ-271500309501947000/3698023-A
(रडोद)
|
2715003000NRG24190120241192575
|
21/01/2024
|
gita
|
2715003WL039046
|
gita
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406406
|
|
GITA W O RAMKISHORE
|
BANK OF BARODA(606985)
|
|
122
|
BHOPALGARH
|
RJ-271500309501947000/3698032
(रडोद)
|
2715003000NRG24190120241192576
|
21/01/2024
|
SAGRAM
|
2715003WL039046
|
SAGRAM
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406471
|
|
SAGRAM S/O NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BHOPALGARH
|
RJ-271500309501947000/3698034
(रडोद)
|
2715003000NRG24190120241192323
|
21/01/2024
|
MANOHARI
|
2715003WL039032
|
MANOHARI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406402
|
|
MANOHRI W O PRAHALAD
|
BANK OF BARODA(606985)
|
|
124
|
BHOPALGARH
|
RJ-271500309501947000/3698036-A
(रडोद)
|
2715003000NRG24190120241192580
|
21/01/2024
|
BNWRAE
|
2715003WL039046
|
BNWRAE
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406244
|
|
BHAVARAI W O CHANDAR
|
BANK OF BARODA(606985)
|
|
125
|
BHOPALGARH
|
RJ-271500309501947000/3698036-B
(रडोद)
|
2715003000NRG24190120241192581
|
21/01/2024
|
santosh
|
2715003WL039046
|
santosh
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406465
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHOPALGARH
|
RJ-271500309501947000/3698055-A
(रडोद)
|
2715003000NRG24190120241192585
|
21/01/2024
|
Achhab kanvar
|
2715003WL039046
|
Achhab kanvar
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406301
|
|
ACHHAB KANVAR W O LA
|
BANK OF BARODA(606985)
|
|
127
|
BHOPALGARH
|
RJ-271500309501947000/3698059-A
(रडोद)
|
2715003000NRG24190120241192467
|
21/01/2024
|
HASHINA BALI
|
2715003WL039045
|
HASHINA BALI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406670
|
|
HASINA W O VAJIR MOH
|
BANK OF BARODA(606985)
|
|
128
|
BHOPALGARH
|
RJ-271500309501947000/3698080-C
(रडोद)
|
2715003000NRG24190120241192470
|
21/01/2024
|
Raju Ram
|
2715003WL039045
|
Raju Ram
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406420
|
|
RAJURAM S O SWAROOP
|
BANK OF BARODA(606985)
|
|
129
|
BHOPALGARH
|
RJ-271500309501947000/3698116
(रडोद)
|
2715003000NRG24190120241192479
|
21/01/2024
|
DERAJ RAM
|
2715003WL039045
|
DERAJ RAM
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406468
|
|
DHERAJ RAM S/O DHIRA RAM
|
UCO BANK(607066)
|
|
130
|
BHOPALGARH
|
RJ-271500309501947000/3698122
(रडोद)
|
2715003000NRG24190120241192333
|
21/01/2024
|
RANA RAM
|
2715003WL039032
|
RANA RAM
|
00045
|
BARB0DBASOP
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2140406669
|
|
RANA RAM S O CHHOGA
|
BANK OF BARODA(606985)
|
|
131
|
BHOPALGARH
|
RJ-271500309501947000/3698126
(रडोद)
|
2715003000NRG24190120241192597
|
21/01/2024
|
SEETA
|
2715003WL039046
|
SEETA
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406252
|
|
SITA W O AMARA RAM
|
BANK OF BARODA(606985)
|
|
132
|
BHOPALGARH
|
RJ-271500309501947000/3698130
(रडोद)
|
2715003000NRG24190120241192599
|
21/01/2024
|
Chen singh
|
2715003WL039046
|
Chen singh
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406684
|
|
CHENSINGH S O AACHL
|
BANK OF BARODA(606985)
|
|
133
|
BHOPALGARH
|
RJ-271500309501947000/3698147
(रडोद)
|
2715003000NRG24190120241192334
|
21/01/2024
|
HAMI KAWAR
|
2715003WL039032
|
HAMI KAWAR
|
00045
|
BARB0DBASOP
|
732
|
732
|
Processed
|
25/03/2024
|
|
2140406231
|
|
HEMI KANWER W O CHHO
|
BANK OF BARODA(606985)
|
|
134
|
BHOPALGARH
|
RJ-271500309501947000/3698147-C
(रडोद)
|
2715003000NRG24190120241192335
|
21/01/2024
|
Kalu Singh
|
2715003WL039032
|
Kalu Singh
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406467
|
|
KALU SINGH
|
BANK OF BARODA(606985)
|
|
135
|
BHOPALGARH
|
RJ-271500309501947000/51525912
(रडोद)
|
2715003000NRG24190120241192217
|
21/01/2024
|
MUNAKII
|
2715003WL039031
|
MUNAKII
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406661
|
|
MUNAKI W O SHOBHARAM
|
BANK OF BARODA(606985)
|
|
136
|
BHOPALGARH
|
RJ-271500309501947000/51525930
(रडोद)
|
2715003000NRG24190120241192482
|
21/01/2024
|
KACHU DEVI
|
2715003WL039045
|
KACHU DEVI
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406227
|
|
KACHU DEVI W O KAILA
|
BANK OF BARODA(606985)
|
|
137
|
BHOPALGARH
|
RJ-271500309501947000/51525940
(रडोद)
|
2715003000NRG24190120241192338
|
21/01/2024
|
PANCHUREE
|
2715003WL039032
|
PANCHUREE
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406268
|
|
PANCHUDI W O RAMSUK
|
BANK OF BARODA(606985)
|
|
138
|
BHOPALGARH
|
RJ-271500309501947000/51525951
(रडोद)
|
2715003000NRG24190120241192339
|
21/01/2024
|
shobha
|
2715003WL039032
|
shobha
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406450
|
|
SHOBA W O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
139
|
BHOPALGARH
|
RJ-271500309501947000/51525972
(रडोद)
|
2715003000NRG24190120241192220
|
21/01/2024
|
LEELA
|
2715003WL039031
|
LEELA
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406476
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
140
|
BHOPALGARH
|
RJ-271500309501947000/51525972
(रडोद)
|
2715003000NRG24190120241192219
|
21/01/2024
|
PURAN RAM
|
2715003WL039031
|
PURAN RAM
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406477
|
|
PURANRAM GADIALOHAR
|
UCO BANK(607066)
|
|
141
|
BHOPALGARH
|
RJ-271500309501947000/51525972-A
(रडोद)
|
2715003000NRG24190120241192487
|
21/01/2024
|
SAYARI
|
2715003WL039045
|
SAYARI
|
00045
|
BARB0DBASOP
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406478
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHOPALGARH
|
RJ-271500309501947000/8851952
(रडोद)
|
2715003000NRG24190120241192342
|
21/01/2024
|
PARKESI
|
2715003WL039032
|
PARKESI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406224
|
|
PRAKASHI W O PAPU RA
|
BANK OF BARODA(606985)
|
|
143
|
BHOPALGARH
|
RJ-271500309501947000/8851954
(रडोद)
|
2715003000NRG24190120241192221
|
21/01/2024
|
JUMKI
|
2715003WL039031
|
JUMKI
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406223
|
|
JHUMAKI W O SUKH RAM
|
BANK OF BARODA(606985)
|
|
144
|
BHOPALGARH
|
RJ-271500309501947000/8851955
(रडोद)
|
2715003000NRG24190120241192343
|
21/01/2024
|
PINKU DEVI
|
2715003WL039032
|
PINKU DEVI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406222
|
|
PINKUDI W O JAGDISH
|
BANK OF BARODA(606985)
|
|
145
|
BHOPALGARH
|
RJ-271500309501947000/8851956
(रडोद)
|
2715003000NRG24190120241192222
|
21/01/2024
|
PATASI
|
2715003WL039031
|
PATASI
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406662
|
|
PATASI W O ZUMARRAM
|
BANK OF BARODA(606985)
|
|
146
|
BHOPALGARH
|
RJ-271500309501947000/8851961
(रडोद)
|
2715003000NRG24190120241192223
|
21/01/2024
|
CHHOTI DEVI
|
2715003WL039031
|
CHHOTI DEVI
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406249
|
|
CHHOTI DEVI W O SAGR
|
BANK OF BARODA(606985)
|
|
147
|
BHOPALGARH
|
RJ-271500309501947000/8851962
(रडोद)
|
2715003000NRG24190120241192224
|
21/01/2024
|
BIDHAMI
|
2715003WL039031
|
BIDHAMI
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406248
|
|
BHIDAMI W O SUGNA RA
|
BANK OF BARODA(606985)
|
|
148
|
BHOPALGARH
|
RJ-271500309501947000/8851969
(रडोद)
|
2715003000NRG24190120241192605
|
21/01/2024
|
KAMUDI
|
2715003WL039046
|
KAMUDI
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140406239
|
|
KAMUDI W/O PARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
BHOPALGARH
|
RJ-271500309501947000/8851969-A
(रडोद)
|
2715003000NRG24190120241192606
|
21/01/2024
|
santosh
|
2715003WL039046
|
santosh
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406240
|
|
SANTOSH W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
150
|
BHOPALGARH
|
RJ-271500309501947000/8865313
(रडोद)
|
2715003000NRG24190120241192491
|
21/01/2024
|
KAMLEE
|
2715003WL039045
|
KAMLEE
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406243
|
|
KAMALI WO JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
BHOPALGARH
|
RJ-271500309501947000/8865327
(रडोद)
|
2715003000NRG24190120241192225
|
21/01/2024
|
SAMUDI
|
2715003WL039031
|
SAMUDI
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406663
|
|
SAMUDI W O SUKHRAM
|
BANK OF BARODA(606985)
|
|
152
|
BHOPALGARH
|
RJ-271500309501947000/8865327-A
(रडोद)
|
2715003000NRG24190120241192226
|
21/01/2024
|
Munni
|
2715003WL039031
|
Munni
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406664
|
|
MUNNI DEVI W O RAMDA
|
BANK OF BARODA(606985)
|
|
153
|
BHOPALGARH
|
RJ-271500309501947000/8865329-A
(रडोद)
|
2715003000NRG24190120241192496
|
21/01/2024
|
DHARU RAM
|
2715003WL039045
|
DHARU RAM
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406466
|
|
DARU RAM
|
BANK OF BARODA(606985)
|
|
154
|
BHOPALGARH
|
RJ-271500309501947000/8865337-A
(रडोद)
|
2715003000NRG24190120241192355
|
21/01/2024
|
Lakshmi
|
2715003WL039032
|
Lakshmi
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406449
|
|
LAKSHMI S O PRAKASH
|
BANK OF BARODA(606985)
|
|
155
|
BHOPALGARH
|
RJ-271500309501947000/8865353
(रडोद)
|
2715003000NRG24190120241192228
|
21/01/2024
|
DARIYAV
|
2715003WL039031
|
DARIYAV
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406443
|
|
DARIYAWADI W O BABU
|
BANK OF BARODA(606985)
|
|
156
|
BHOPALGARH
|
RJ-271500309501947000/8865356
(रडोद)
|
2715003000NRG24190120241192230
|
21/01/2024
|
SHEEKHA DEVI
|
2715003WL039031
|
SHEEKHA DEVI
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406230
|
|
SIKUDI W O BADAR RAM
|
BANK OF BARODA(606985)
|
|
157
|
BHOPALGARH
|
RJ-271500309501947000/8865357
(रडोद)
|
2715003000NRG24190120241192231
|
21/01/2024
|
SARDA
|
2715003WL039031
|
SARDA
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406232
|
|
SARDA W O JAY RAM
|
BANK OF BARODA(606985)
|
|
158
|
BHOPALGARH
|
RJ-271500309501947000/8865357-A
(रडोद)
|
2715003000NRG24190120241192232
|
21/01/2024
|
BHADIMII
|
2715003WL039031
|
BHADIMII
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406233
|
|
BHADIMI W O RAMVATAR
|
BANK OF BARODA(606985)
|
|
159
|
BHOPALGARH
|
RJ-271500309501947000/8865357-B
(रडोद)
|
2715003000NRG24190120241192233
|
21/01/2024
|
Samata
|
2715003WL039031
|
Samata
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406454
|
|
SAMATA W O BANSI RAM
|
BANK OF BARODA(606985)
|
|
160
|
BHOPALGARH
|
RJ-271500309501947000/8865357-C
(रडोद)
|
2715003000NRG24190120241192234
|
21/01/2024
|
santosh
|
2715003WL039031
|
santosh
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406475
|
|
SANTOSHA
|
BANK OF BARODA(606985)
|
|
161
|
BHOPALGARH
|
RJ-271500309501947000/8865362
(रडोद)
|
2715003000NRG24190120241192235
|
21/01/2024
|
SOHANI
|
2715003WL039031
|
SOHANI
|
00045
|
BARB0DBASOP
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406303
|
|
SOHANI W O BAGDA RAM
|
BANK OF BARODA(606985)
|
|
162
|
BHOPALGARH
|
RJ-271500309501947000/8865362-B
(रडोद)
|
2715003000NRG24190120241192236
|
21/01/2024
|
NARANGI
|
2715003WL039031
|
NARANGI
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406665
|
|
NARANGI W O SEVA RAM
|
BANK OF BARODA(606985)
|
|
163
|
BHOPALGARH
|
RJ-271500309501947000/8865366
(रडोद)
|
2715003000NRG24190120241192237
|
21/01/2024
|
POKAR RAM
|
2715003WL039031
|
POKAR RAM
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406219
|
|
POKER RAM
|
BANK OF BARODA(606985)
|
|
164
|
BHOPALGARH
|
RJ-271500309501947000/8865366-A
(रडोद)
|
2715003000NRG24190120241192238
|
21/01/2024
|
NATHI
|
2715003WL039031
|
NATHI
|
00045
|
BARB0DBASOP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406414
|
|
NATHADI W O SAHI RAM
|
BANK OF BARODA(606985)
|
|
165
|
BHOPALGARH
|
RJ-271500309501947000/8865367
(रडोद)
|
2715003000NRG24190120241192611
|
21/01/2024
|
Santosh
|
2715003WL039046
|
Santosh
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406217
|
|
SANTOSH W O PAPU RAM
|
BANK OF BARODA(606985)
|
|
166
|
BHOPALGARH
|
RJ-271500309501947000/8865368-A
(रडोद)
|
2715003000NRG24190120241192612
|
21/01/2024
|
KARMA
|
2715003WL039046
|
KARMA
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406681
|
|
KARMA W O RAMKANVAR
|
BANK OF BARODA(606985)
|
|
167
|
BHOPALGARH
|
RJ-271500309501947000/8865375-A
(रडोद)
|
2715003000NRG24190120241192239
|
21/01/2024
|
DALEE
|
2715003WL039031
|
DALEE
|
00045
|
BARB0DBASOP
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406656
|
|
DALKI W O OMA RAM
|
BANK OF BARODA(606985)
|
|
168
|
BHOPALGARH
|
RJ-271500309501947000/8865379-C
(रडोद)
|
2715003000NRG24190120241192497
|
21/01/2024
|
igyarsi
|
2715003WL039045
|
igyarsi
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406369
|
|
GYARASI DEVI W O MAH
|
BANK OF BARODA(606985)
|
|
169
|
BHOPALGARH
|
RJ-271500309501947000/8865380
(रडोद)
|
2715003000NRG24190120241192498
|
21/01/2024
|
JANKARi
|
2715003WL039045
|
JANKARi
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406229
|
|
JANKARI W O MOHAN RA
|
BANK OF BARODA(606985)
|
|
170
|
BHOPALGARH
|
RJ-271500309501947000/8865394-A
(रडोद)
|
2715003000NRG24190120241192617
|
21/01/2024
|
Sharda
|
2715003WL039046
|
Sharda
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406366
|
|
SHARDA W O RAMAVTAR
|
BANK OF BARODA(606985)
|
|
171
|
BHOPALGARH
|
RJ-271500309501947000/8865394-B
(रडोद)
|
2715003000NRG24190120241192618
|
21/01/2024
|
Prasta
|
2715003WL039046
|
Prasta
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406242
|
|
PRESTA W O RAJU RAM
|
BANK OF BARODA(606985)
|
|
172
|
BHOPALGARH
|
RJ-271500309501947000/8865394-C
(रडोद)
|
2715003000NRG24190120241192619
|
21/01/2024
|
REVLI
|
2715003WL039046
|
REVLI
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406271
|
|
REVALI W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
173
|
BHOPALGARH
|
RJ-271500309501947000/8865398-B
(रडोद)
|
2715003000NRG24190120241192356
|
21/01/2024
|
MNOHARI
|
2715003WL039032
|
MNOHARI
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406250
|
|
MANOHARI W O RAJU RA
|
BANK OF BARODA(606985)
|
|
174
|
BHOPALGARH
|
RJ-271500309501947000/8865952
(रडोद)
|
2715003000NRG24190120241192357
|
21/01/2024
|
RADHA
|
2715003WL039032
|
RADHA
|
00045
|
BARB0DBASOP
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406335
|
|
RADHA BAI W O PARSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403464
|
403464
|
|
|
|
|
|
|
|
|
175
|
BHOPALGARH
|
RJ-271500309501947000/3696901
(रडोद)
|
2715003000NRG24190120241192384
|
21/01/2024
|
BAYA
|
2715003WL039045
|
BAYA
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406258
|
|
BAYA W/O RAMJIVAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
176
|
BHOPALGARH
|
RJ-271500309501947000/3696905-A
(रडोद)
|
2715003000NRG24190120241192125
|
21/01/2024
|
JYOTI
|
2715003WL039031
|
JYOTI
|
00114
|
RSCB0026006
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406332
|
|
JYOTI W/O RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
BHOPALGARH
|
RJ-271500309501947000/3696912-A
(रडोद)
|
2715003000NRG24190120241192128
|
21/01/2024
|
RAMKAWARI
|
2715003WL039031
|
RAMKAWARI
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406269
|
|
RAMKANWARI WO RAMSWAROOP
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
BHOPALGARH
|
RJ-271500309501947000/3696912-B
(रडोद)
|
2715003000NRG24190120241192503
|
21/01/2024
|
BADRIRAM
|
2715003WL039046
|
BADRIRAM
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406336
|
|
BADRI RAM
|
BANK OF BARODA(606985)
|
|
179
|
BHOPALGARH
|
RJ-271500309501947000/3696912-B
(रडोद)
|
2715003000NRG24190120241192504
|
21/01/2024
|
SUSILA
|
2715003WL039046
|
SUSILA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406274
|
|
SUSHILA W O BADRI RA
|
BANK OF BARODA(606985)
|
|
180
|
BHOPALGARH
|
RJ-271500309501947000/3696914-B
(रडोद)
|
2715003000NRG24190120241192241
|
21/01/2024
|
MANJU
|
2715003WL039032
|
MANJU
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406322
|
|
MANJU WO RAMLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
BHOPALGARH
|
RJ-271500309501947000/3696914-B
(रडोद)
|
2715003000NRG24190120241192240
|
21/01/2024
|
RAMLAL
|
2715003WL039032
|
RAMLAL
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406339
|
|
RAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
BHOPALGARH
|
RJ-271500309501947000/3696915
(रडोद)
|
2715003000NRG24190120241192129
|
21/01/2024
|
AMARI
|
2715003WL039031
|
AMARI
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406278
|
|
AMRI WO BHAKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
BHOPALGARH
|
RJ-271500309501947000/3696918-D
(रडोद)
|
2715003000NRG24190120241192133
|
21/01/2024
|
RADHA
|
2715003WL039031
|
RADHA
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406257
|
|
RADHA W O HAPPARAM
|
BANK OF BARODA(606985)
|
|
184
|
BHOPALGARH
|
RJ-271500309501947000/3696923-D
(रडोद)
|
2715003000NRG24190120241192139
|
21/01/2024
|
ARJUN RAM
|
2715003WL039031
|
ARJUN RAM
|
00114
|
RSCB0026006
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406378
|
|
ARJUN RAM S/O ASHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
BHOPALGARH
|
RJ-271500309501947000/3696923-D
(रडोद)
|
2715003000NRG24190120241192140
|
21/01/2024
|
KAMA
|
2715003WL039031
|
KAMA
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406306
|
|
KAMA DEVI W/O ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
BHOPALGARH
|
RJ-271500309501947000/3696927
(रडोद)
|
2715003000NRG24190120241192242
|
21/01/2024
|
RAMRKARN
|
2715003WL039032
|
RAMRKARN
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406380
|
|
RAMKARAN S/O LICHMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
BHOPALGARH
|
RJ-271500309501947000/3696929-A
(रडोद)
|
2715003000NRG24190120241192391
|
21/01/2024
|
RAJAL
|
2715003WL039045
|
RAJAL
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406284
|
|
RAJAL WO RAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BHOPALGARH
|
RJ-271500309501947000/3696937
(रडोद)
|
2715003000NRG24190120241192141
|
21/01/2024
|
GITA DEVI
|
2715003WL039031
|
GITA DEVI
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406259
|
|
GEETA WO RAMDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
BHOPALGARH
|
RJ-271500309501947000/3696938
(रडोद)
|
2715003000NRG24190120241192392
|
21/01/2024
|
HERARAM
|
2715003WL039045
|
HERARAM
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406307
|
|
HIRARAM S/O KHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
BHOPALGARH
|
RJ-271500309501947000/3696947
(रडोद)
|
2715003000NRG24190120241192143
|
21/01/2024
|
BHANWARI
|
2715003WL039031
|
BHANWARI
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406346
|
|
BHANWARI WO NIMBA RAM
|
UCO BANK(607066)
|
|
191
|
BHOPALGARH
|
RJ-271500309501947000/3696948
(रडोद)
|
2715003000NRG24190120241192144
|
21/01/2024
|
BHAWARURAM
|
2715003WL039031
|
BHAWARURAM
|
00114
|
RSCB0026006
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406308
|
|
BHAWARURAM S/O AAIDAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
BHOPALGARH
|
RJ-271500309501947000/3696949
(रडोद)
|
2715003000NRG24190120241192146
|
21/01/2024
|
chatanram
|
2715003WL039031
|
chatanram
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406309
|
|
CHETAN RAM
|
HDFC BANK LTD(607152)
|
|
193
|
BHOPALGARH
|
RJ-271500309501947000/3696953-A
(रडोद)
|
2715003000NRG24190120241192151
|
21/01/2024
|
MOHANI
|
2715003WL039031
|
MOHANI
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406294
|
|
MOHANI W/O RAMVILASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
BHOPALGARH
|
RJ-271500309501947000/3696958-B
(रडोद)
|
2715003000NRG24190120241192395
|
21/01/2024
|
SAEDA
|
2715003WL039045
|
SAEDA
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406260
|
|
SAIDA WO MOH .HUSAIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
BHOPALGARH
|
RJ-271500309501947000/3696958-C
(रडोद)
|
2715003000NRG24190120241192396
|
21/01/2024
|
MDINA
|
2715003WL039045
|
MDINA
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406261
|
|
MADINA W/O KASAM KHAN
|
UCO BANK(607066)
|
|
196
|
BHOPALGARH
|
RJ-271500309501947000/3696964-A
(रडोद)
|
2715003000NRG24190120241192163
|
21/01/2024
|
VIMALA
|
2715003WL039031
|
VIMALA
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406279
|
|
BHIMA DEV W/O KOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
BHOPALGARH
|
RJ-271500309501947000/3696970
(रडोद)
|
2715003000NRG24190120241192167
|
21/01/2024
|
RADHA
|
2715003WL039031
|
RADHA
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406381
|
|
RADHA W O PARAS MAL
|
BANK OF BARODA(606985)
|
|
198
|
BHOPALGARH
|
RJ-271500309501947000/3696971-B
(रडोद)
|
2715003000NRG24190120241192168
|
21/01/2024
|
SHOBHARAM
|
2715003WL039031
|
SHOBHARAM
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406262
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500309501947000/3696973-A
(रडोद)
|
2715003000NRG24190120241192171
|
21/01/2024
|
Banwari
|
2715003WL039031
|
Banwari
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406373
|
|
BHANWARAI W/O RAMNIWASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BHOPALGARH
|
RJ-271500309501947000/3696973-A
(रडोद)
|
2715003000NRG24190120241192170
|
21/01/2024
|
RAMNIWASH
|
2715003WL039031
|
RAMNIWASH
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406263
|
|
RAMNIWASH S/O KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
BHOPALGARH
|
RJ-271500309501947000/3696982
(रडोद)
|
2715003000NRG24190120241192178
|
21/01/2024
|
GOVIND SINGH
|
2715003WL039031
|
GOVIND SINGH
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406295
|
|
GOVIND RAM
|
UCO BANK(607066)
|
|
202
|
BHOPALGARH
|
RJ-271500309501947000/3696994
(रडोद)
|
2715003000NRG24190120241192511
|
21/01/2024
|
KAMA DEVI
|
2715003WL039046
|
KAMA DEVI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406342
|
|
KAMLI W O KALU DAS
|
BANK OF BARODA(606985)
|
|
203
|
BHOPALGARH
|
RJ-271500309501947000/3696996
(रडोद)
|
2715003000NRG24190120241192513
|
21/01/2024
|
RAJUDI
|
2715003WL039046
|
RAJUDI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406343
|
|
RAJUDI W/O MADU DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
BHOPALGARH
|
RJ-271500309501947000/3697701-A
(रडोद)
|
2715003000NRG24190120241192189
|
21/01/2024
|
BIDAMI
|
2715003WL039031
|
BIDAMI
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406323
|
|
BHIDAMI WO RAMNIVAS
|
UCO BANK(607066)
|
|
205
|
BHOPALGARH
|
RJ-271500309501947000/3697705-B
(रडोद)
|
2715003000NRG24190120241192247
|
21/01/2024
|
bhoja ram
|
2715003WL039032
|
bhoja ram
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406431
|
|
BHOJA RAM
|
UCO BANK(607066)
|
|
206
|
BHOPALGARH
|
RJ-271500309501947000/3697705-B
(रडोद)
|
2715003000NRG24190120241192248
|
21/01/2024
|
madiya
|
2715003WL039032
|
madiya
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406328
|
|
MADKALI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BHOPALGARH
|
RJ-271500309501947000/3697727
(रडोद)
|
2715003000NRG24190120241192257
|
21/01/2024
|
Kalali
|
2715003WL039032
|
Kalali
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406305
|
|
KALALI W/O USTAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BHOPALGARH
|
RJ-271500309501947000/3697742
(रडोद)
|
2715003000NRG24190120241192401
|
21/01/2024
|
Budharam
|
2715003WL039045
|
Budharam
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406293
|
|
BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
BHOPALGARH
|
RJ-271500309501947000/3697766-A
(रडोद)
|
2715003000NRG24190120241192273
|
21/01/2024
|
PARI
|
2715003WL039032
|
PARI
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406341
|
|
PARI W/O HAPPAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
BHOPALGARH
|
RJ-271500309501947000/3697771
(रडोद)
|
2715003000NRG24190120241192274
|
21/01/2024
|
PANA RAM
|
2715003WL039032
|
PANA RAM
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406330
|
|
PANNARAM S/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
BHOPALGARH
|
RJ-271500309501947000/3697780
(रडोद)
|
2715003000NRG24190120241192281
|
21/01/2024
|
BAYA DEVI
|
2715003WL039032
|
BAYA DEVI
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406340
|
|
BAYA PREM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
212
|
BHOPALGARH
|
RJ-271500309501947000/3697786
(रडोद)
|
2715003000NRG24190120241192406
|
21/01/2024
|
DALI
|
2715003WL039045
|
DALI
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406310
|
|
DALI W/O SUKHRAM CHUKIDAR
|
UCO BANK(607066)
|
|
213
|
BHOPALGARH
|
RJ-271500309501947000/3697794
(रडोद)
|
2715003000NRG24190120241192286
|
21/01/2024
|
HRDIN RAM
|
2715003WL039032
|
HRDIN RAM
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406270
|
|
HARDIN RAM S/O MULARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
BHOPALGARH
|
RJ-271500309501947000/3697794-B
(रडोद)
|
2715003000NRG24190120241192287
|
21/01/2024
|
PRTAP RAM
|
2715003WL039032
|
PRTAP RAM
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406272
|
|
RAM PRATAP SO HARDIN RAM
|
UCO BANK(607066)
|
|
215
|
BHOPALGARH
|
RJ-271500309501947000/3697796
(रडोद)
|
2715003000NRG24190120241192407
|
21/01/2024
|
KISHANARAM
|
2715003WL039045
|
KISHANARAM
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406432
|
|
KISHNA RAM S/O MANGNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
216
|
BHOPALGARH
|
RJ-271500309501947000/3697797-A
(रडोद)
|
2715003000NRG24190120241192515
|
21/01/2024
|
JYHOTI
|
2715003WL039046
|
JYHOTI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406267
|
|
JYOTI WO NIMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
BHOPALGARH
|
RJ-271500309501947000/3697797-A
(रडोद)
|
2715003000NRG24190120241192514
|
21/01/2024
|
NIMBA RAM
|
2715003WL039046
|
NIMBA RAM
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406324
|
|
NIMBA RAM S O PANCHA
|
BANK OF BARODA(606985)
|
|
218
|
BHOPALGARH
|
RJ-271500309501947000/3697811-B
(रडोद)
|
2715003000NRG24190120241192306
|
21/01/2024
|
BIKURI
|
2715003WL039032
|
BIKURI
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406334
|
|
BHIDAMI WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
BHOPALGARH
|
RJ-271500309501947000/3697812-B
(रडोद)
|
2715003000NRG24190120241192193
|
21/01/2024
|
JIMNAI
|
2715003WL039031
|
JIMNAI
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406329
|
|
JIMMA W/O BHANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
220
|
BHOPALGARH
|
RJ-271500309501947000/3697813-B
(रडोद)
|
2715003000NRG24190120241192308
|
21/01/2024
|
DARIYAV
|
2715003WL039032
|
DARIYAV
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406296
|
|
DARIYAV W/O UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
BHOPALGARH
|
RJ-271500309501947000/3697818
(रडोद)
|
2715003000NRG24190120241192310
|
21/01/2024
|
NENI
|
2715003WL039032
|
NENI
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406288
|
|
NAINI W/O NIMBAAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
222
|
BHOPALGARH
|
RJ-271500309501947000/3697819
(रडोद)
|
2715003000NRG24190120241192198
|
21/01/2024
|
CHOTI
|
2715003WL039031
|
CHOTI
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406311
|
|
CHHOTUDI W O NENA RA
|
BANK OF BARODA(606985)
|
|
223
|
BHOPALGARH
|
RJ-271500309501947000/3697824
(रडोद)
|
2715003000NRG24190120241192518
|
21/01/2024
|
TEJARAM
|
2715003WL039046
|
TEJARAM
|
00114
|
RSCB0026006
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140406312
|
|
TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
BHOPALGARH
|
RJ-271500309501947000/3697835-B
(रडोद)
|
2715003000NRG24190120241192412
|
21/01/2024
|
MANJU
|
2715003WL039045
|
MANJU
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406428
|
|
MANJU WO MANCHHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
225
|
BHOPALGARH
|
RJ-271500309501947000/3697836
(रडोद)
|
2715003000NRG24190120241192413
|
21/01/2024
|
MAHRARAM
|
2715003WL039045
|
MAHRARAM
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406264
|
|
MEHRAM SO SAHDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
BHOPALGARH
|
RJ-271500309501947000/3697836-B
(रडोद)
|
2715003000NRG24190120241192415
|
21/01/2024
|
ANOPI
|
2715003WL039045
|
ANOPI
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406265
|
|
ANOPI WO PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
227
|
BHOPALGARH
|
RJ-271500309501947000/3697839
(रडोद)
|
2715003000NRG24190120241192311
|
21/01/2024
|
HARDIN RAM
|
2715003WL039032
|
HARDIN RAM
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406285
|
|
HARDIN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
228
|
BHOPALGARH
|
RJ-271500309501947000/3697839-A
(रडोद)
|
2715003000NRG24190120241192416
|
21/01/2024
|
SARLI
|
2715003WL039045
|
SARLI
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406320
|
|
SAMUDI W/O JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
BHOPALGARH
|
RJ-271500309501947000/3697839-C
(रडोद)
|
2715003000NRG24190120241192202
|
21/01/2024
|
RAMKAWARI
|
2715003WL039031
|
RAMKAWARI
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406395
|
|
RAMKANWARI W O PAPU
|
BANK OF BARODA(606985)
|
|
230
|
BHOPALGARH
|
RJ-271500309501947000/3697843
(रडोद)
|
2715003000NRG24190120241192204
|
21/01/2024
|
PARMA
|
2715003WL039031
|
PARMA
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406289
|
|
PARMA W/O SAGRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
231
|
BHOPALGARH
|
RJ-271500309501947000/3697843
(रडोद)
|
2715003000NRG24190120241192203
|
21/01/2024
|
SAGRAM
|
2715003WL039031
|
SAGRAM
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406347
|
|
PARMA W O SAGRAM
|
BANK OF BARODA(606985)
|
|
232
|
BHOPALGARH
|
RJ-271500309501947000/3697843-B
(रडोद)
|
2715003000NRG24190120241192205
|
21/01/2024
|
MANGALEE
|
2715003WL039031
|
MANGALEE
|
00114
|
RSCB0026006
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406325
|
|
MANGLI WO DAU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
BHOPALGARH
|
RJ-271500309501947000/3697846-B
(रडोद)
|
2715003000NRG24190120241192206
|
21/01/2024
|
PARSARAM
|
2715003WL039031
|
PARSARAM
|
00114
|
RSCB0026006
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406379
|
|
PARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
BHOPALGARH
|
RJ-271500309501947000/3697848
(रडोद)
|
2715003000NRG24190120241192534
|
21/01/2024
|
CHATAN RAM
|
2715003WL039046
|
CHATAN RAM
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406326
|
|
CHETAN RAM JAT S/O NARSINGH RAM
|
UCO BANK(607066)
|
|
235
|
BHOPALGARH
|
RJ-271500309501947000/3697855-A
(रडोद)
|
2715003000NRG24190120241192541
|
21/01/2024
|
SHIYAMA
|
2715003WL039046
|
SHIYAMA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406280
|
|
SAMUDI WO BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
236
|
BHOPALGARH
|
RJ-271500309501947000/3697859
(रडोद)
|
2715003000NRG24190120241192545
|
21/01/2024
|
MUMA DEVI
|
2715003WL039046
|
MUMA DEVI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406313
|
|
MUMLI W O SAG RAM
|
BANK OF BARODA(606985)
|
|
237
|
BHOPALGARH
|
RJ-271500309501947000/3697859
(रडोद)
|
2715003000NRG24190120241192544
|
21/01/2024
|
SAGRAMRAM
|
2715003WL039046
|
SAGRAMRAM
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406377
|
|
SAGRAM SO RIDAMALARAM
|
UCO BANK(607066)
|
|
238
|
BHOPALGARH
|
RJ-271500309501947000/3697880-A
(रडोद)
|
2715003000NRG24190120241192551
|
21/01/2024
|
SUGNA
|
2715003WL039046
|
SUGNA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406266
|
|
SUGANA WO SUMERA
|
UCO BANK(607066)
|
|
239
|
BHOPALGARH
|
RJ-271500309501947000/3697885
(रडोद)
|
2715003000NRG24190120241192553
|
21/01/2024
|
GANPATRAM
|
2715003WL039046
|
GANPATRAM
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406314
|
|
GANPAT RAM S/O PRABHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
BHOPALGARH
|
RJ-271500309501947000/3697899
(रडोद)
|
2715003000NRG24190120241192431
|
21/01/2024
|
BNWRI
|
2715003WL039045
|
BNWRI
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406371
|
|
BHAVARI W O GULAB RA
|
BANK OF BARODA(606985)
|
|
241
|
BHOPALGARH
|
RJ-271500309501947000/3697921-B
(रडोद)
|
2715003000NRG24190120241192562
|
21/01/2024
|
SHIMA
|
2715003WL039046
|
SHIMA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406315
|
|
SIMA WO GOPAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
242
|
BHOPALGARH
|
RJ-271500309501947000/3697945
(रडोद)
|
2715003000NRG24190120241192434
|
21/01/2024
|
SABU DEVI
|
2715003WL039045
|
SABU DEVI
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406316
|
|
SABUDI W/O RAMDAYAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
243
|
BHOPALGARH
|
RJ-271500309501947000/3697948
(रडोद)
|
2715003000NRG24190120241192563
|
21/01/2024
|
BABU
|
2715003WL039046
|
BABU
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406327
|
|
BABULAL S/O BHAKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
244
|
BHOPALGARH
|
RJ-271500309501947000/3697948
(रडोद)
|
2715003000NRG24190120241192564
|
21/01/2024
|
Geeta
|
2715003WL039046
|
Geeta
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406317
|
|
GITA W/O BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
245
|
BHOPALGARH
|
RJ-271500309501947000/3697950
(रडोद)
|
2715003000NRG24190120241192566
|
21/01/2024
|
KANA RAM
|
2715003WL039046
|
KANA RAM
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406275
|
|
KANARAM
|
UCO BANK(607066)
|
|
246
|
BHOPALGARH
|
RJ-271500309501947000/3697955
(रडोद)
|
2715003000NRG24190120241192567
|
21/01/2024
|
NENI DEVI
|
2715003WL039046
|
NENI DEVI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406442
|
|
NENI W O JHUMARARAM
|
BANK OF BARODA(606985)
|
|
247
|
BHOPALGARH
|
RJ-271500309501947000/3697957
(रडोद)
|
2715003000NRG24190120241192443
|
21/01/2024
|
NENEE
|
2715003WL039045
|
NENEE
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406318
|
|
NAINI WO SAGRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
248
|
BHOPALGARH
|
RJ-271500309501947000/3697963
(रडोद)
|
2715003000NRG24190120241192316
|
21/01/2024
|
LEELA
|
2715003WL039032
|
LEELA
|
00114
|
RSCB0026006
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2140406344
|
|
LEELA WO SATYANARAYAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
249
|
BHOPALGARH
|
RJ-271500309501947000/3697980
(रडोद)
|
2715003000NRG24190120241192317
|
21/01/2024
|
GJENDER
|
2715003WL039032
|
GJENDER
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406319
|
|
GAJENDRA RAMNIVAS
|
HDFC BANK LTD(607152)
|
|
250
|
BHOPALGARH
|
RJ-271500309501947000/3697981-A
(रडोद)
|
2715003000NRG24190120241192319
|
21/01/2024
|
JANKI
|
2715003WL039032
|
JANKI
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406273
|
|
JANAKI W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500309501947000/3697983
(रडोद)
|
2715003000NRG24190120241192320
|
21/01/2024
|
DAKHA DEVI
|
2715003WL039032
|
DAKHA DEVI
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406337
|
|
DAKU W/O TULCHA RAM
|
UCO BANK(607066)
|
|
252
|
BHOPALGARH
|
RJ-271500309501947000/3697988
(रडोद)
|
2715003000NRG24190120241192570
|
21/01/2024
|
JEEVLI
|
2715003WL039046
|
JEEVLI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406290
|
|
JIVALI S/O SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
253
|
BHOPALGARH
|
RJ-271500309501947000/3697998
(रडोद)
|
2715003000NRG24190120241192571
|
21/01/2024
|
SEETA
|
2715003WL039046
|
SEETA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406286
|
|
SEETA W/O JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
BHOPALGARH
|
RJ-271500309501947000/3698001
(रडोद)
|
2715003000NRG24190120241192572
|
21/01/2024
|
KAWRAI
|
2715003WL039046
|
KAWRAI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406287
|
|
KANWRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BHOPALGARH
|
RJ-271500309501947000/3698005
(रडोद)
|
2715003000NRG24190120241192448
|
21/01/2024
|
BABUDI
|
2715003WL039045
|
BABUDI
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406609
|
|
BAUDI W O JAGDISH
|
BANK OF BARODA(606985)
|
|
256
|
BHOPALGARH
|
RJ-271500309501947000/3698029
(रडोद)
|
2715003000NRG24190120241192459
|
21/01/2024
|
KEVL RAM
|
2715003WL039045
|
KEVL RAM
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406610
|
|
KEVALRAM S/O PUNA RAM
|
UCO BANK(607066)
|
|
257
|
BHOPALGARH
|
RJ-271500309501947000/3698033
(रडोद)
|
2715003000NRG24190120241192578
|
21/01/2024
|
MUNNI
|
2715003WL039046
|
MUNNI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406611
|
|
MUNNI WO PRAKASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
258
|
BHOPALGARH
|
RJ-271500309501947000/3698034
(रडोद)
|
2715003000NRG24190120241192322
|
21/01/2024
|
PRAHLADRAM
|
2715003WL039032
|
PRAHLADRAM
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406612
|
|
PRAHALAD RAM
|
UCO BANK(607066)
|
|
259
|
BHOPALGARH
|
RJ-271500309501947000/3698036
(रडोद)
|
2715003000NRG24190120241192579
|
21/01/2024
|
BAXA RAM
|
2715003WL039046
|
BAXA RAM
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406394
|
|
BAKSARAM S/O MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
260
|
BHOPALGARH
|
RJ-271500309501947000/3698039
(रडोद)
|
2715003000NRG24190120241192462
|
21/01/2024
|
PARSA RAM
|
2715003WL039045
|
PARSA RAM
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406613
|
|
PARASA RAM
|
UCO BANK(607066)
|
|
261
|
BHOPALGARH
|
RJ-271500309501947000/3698046
(रडोद)
|
2715003000NRG24190120241192464
|
21/01/2024
|
MEENA
|
2715003WL039045
|
MEENA
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406615
|
|
MAINA W O PANCHARAM
|
BANK OF BARODA(606985)
|
|
262
|
BHOPALGARH
|
RJ-271500309501947000/3698046
(रडोद)
|
2715003000NRG24190120241192463
|
21/01/2024
|
PACHA RAM
|
2715003WL039045
|
PACHA RAM
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406614
|
|
PANCHARAM SO SHRI BIRAMRAM SUTHAR
|
UCO BANK(607066)
|
|
263
|
BHOPALGARH
|
RJ-271500309501947000/3698054-A
(रडोद)
|
2715003000NRG24190120241192584
|
21/01/2024
|
MUNNI KANWER
|
2715003WL039046
|
MUNNI KANWER
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406616
|
|
MUNI KANWER W O MANG
|
BANK OF BARODA(606985)
|
|
264
|
BHOPALGARH
|
RJ-271500309501947000/3698056
(रडोद)
|
2715003000NRG24190120241192586
|
21/01/2024
|
DURGARAM
|
2715003WL039046
|
DURGARAM
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140406617
|
|
DURGA RAM
|
BANK OF BARODA(606985)
|
|
265
|
BHOPALGARH
|
RJ-271500309501947000/3698061
(रडोद)
|
2715003000NRG24190120241192327
|
21/01/2024
|
MANGLA RAM
|
2715003WL039032
|
MANGLA RAM
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406618
|
|
MANGLA RAM S/O HARJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
266
|
BHOPALGARH
|
RJ-271500309501947000/3698063
(रडोद)
|
2715003000NRG24190120241192588
|
21/01/2024
|
SABUDI
|
2715003WL039046
|
SABUDI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406619
|
|
SABUDI WO SHOKIN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
BHOPALGARH
|
RJ-271500309501947000/3698063-B
(रडोद)
|
2715003000NRG24190120241192589
|
21/01/2024
|
HASHINA
|
2715003WL039046
|
HASHINA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406620
|
|
HASHINA BANO WO KARIM MOH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
BHOPALGARH
|
RJ-271500309501947000/3698064-B
(रडोद)
|
2715003000NRG24190120241192590
|
21/01/2024
|
BABU KHA
|
2715003WL039046
|
BABU KHA
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406621
|
|
BABU KHAN S/O USMAN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
269
|
BHOPALGARH
|
RJ-271500309501947000/3698084
(रडोद)
|
2715003000NRG24190120241192330
|
21/01/2024
|
NANARAM
|
2715003WL039032
|
NANARAM
|
00114
|
RSCB0026006
|
183
|
183
|
Processed
|
25/03/2024
|
|
2140406622
|
|
NAINARAM SO RAMSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
270
|
BHOPALGARH
|
RJ-271500309501947000/3698110-A
(रडोद)
|
2715003000NRG24190120241192476
|
21/01/2024
|
RATNA RAM
|
2715003WL039045
|
RATNA RAM
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406623
|
|
RATNA RAM S/O MODARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
271
|
BHOPALGARH
|
RJ-271500309501947000/3698111
(रडोद)
|
2715003000NRG24190120241192332
|
21/01/2024
|
KAWNRI
|
2715003WL039032
|
KAWNRI
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406624
|
|
KANWARI W/O HADMAN RAM
|
UCO BANK(607066)
|
|
272
|
BHOPALGARH
|
RJ-271500309501947000/3698121
(रडोद)
|
2715003000NRG24190120241192481
|
21/01/2024
|
Gita
|
2715003WL039045
|
Gita
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406256
|
|
GITA WO DHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
273
|
BHOPALGARH
|
RJ-271500309501947000/51525922
(रडोद)
|
2715003000NRG24190120241192602
|
21/01/2024
|
SANTI
|
2715003WL039046
|
SANTI
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140406625
|
|
SHANTI WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
274
|
BHOPALGARH
|
RJ-271500309501947000/51525923
(रडोद)
|
2715003000NRG24190120241192337
|
21/01/2024
|
MNGLI DEVI
|
2715003WL039032
|
MNGLI DEVI
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406626
|
|
MANGALI DEVI WO MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
275
|
BHOPALGARH
|
RJ-271500309501947000/51525937
(रडोद)
|
2715003000NRG24190120241192483
|
21/01/2024
|
MOTHIRAM
|
2715003WL039045
|
MOTHIRAM
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406627
|
|
MOTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
276
|
BHOPALGARH
|
RJ-271500309501947000/8851951
(रडोद)
|
2715003000NRG24190120241192340
|
21/01/2024
|
AAYCHOKI
|
2715003WL039032
|
AAYCHOKI
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406628
|
|
AYACHUKI W O SHAITAN
|
BANK OF BARODA(606985)
|
|
277
|
BHOPALGARH
|
RJ-271500309501947000/8851960
(रडोद)
|
2715003000NRG24190120241192344
|
21/01/2024
|
DALKEE
|
2715003WL039032
|
DALKEE
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406629
|
|
DALAKI WO MANDRUP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
278
|
BHOPALGARH
|
RJ-271500309501947000/8851966
(रडोद)
|
2715003000NRG24190120241192604
|
21/01/2024
|
SHIYARAM
|
2715003WL039046
|
SHIYARAM
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406630
|
|
SIYARAM SO GANESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
279
|
BHOPALGARH
|
RJ-271500309501947000/8865314-A
(रडोद)
|
2715003000NRG24190120241192493
|
21/01/2024
|
LEELA
|
2715003WL039045
|
LEELA
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406631
|
|
LILA WO PRAKASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
280
|
BHOPALGARH
|
RJ-271500309501947000/8865316
(रडोद)
|
2715003000NRG24190120241192494
|
21/01/2024
|
JAGDEHS
|
2715003WL039045
|
JAGDEHS
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406632
|
|
JAGADISH
|
UCO BANK(607066)
|
|
281
|
BHOPALGARH
|
RJ-271500309501947000/8865328-A
(रडोद)
|
2715003000NRG24190120241192347
|
21/01/2024
|
AAYODEYA
|
2715003WL039032
|
AAYODEYA
|
00114
|
RSCB0026006
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406633
|
|
AYODHYA D O MANGI LA
|
BANK OF BARODA(606985)
|
|
282
|
BHOPALGARH
|
RJ-271500309501947000/8865371-A
(रडोद)
|
2715003000NRG24190120241192613
|
21/01/2024
|
GAVRI DEVI
|
2715003WL039046
|
GAVRI DEVI
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406634
|
|
GAIVARI W O AMARARAM
|
BANK OF BARODA(606985)
|
|
283
|
BHOPALGARH
|
RJ-271500309501947000/8865382
(रडोद)
|
2715003000NRG24190120241192499
|
21/01/2024
|
Jagdish
|
2715003WL039045
|
Jagdish
|
00114
|
RSCB0026006
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406372
|
|
JAGDIESH S O MOHAN R
|
BANK OF BARODA(606985)
|
|
284
|
BHOPALGARH
|
RJ-271500309501947000/8865385
(रडोद)
|
2715003000NRG24190120241192615
|
21/01/2024
|
BHAWARURAM
|
2715003WL039046
|
BHAWARURAM
|
00114
|
RSCB0026006
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406304
|
|
BHANWERLAL S/O KISANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253014
|
253014
|
|
|
|
|
|
|
|
|
285
|
BHOPALGARH
|
RJ-271500309501947000/3697892-B
(रडोद)
|
2715003000NRG24190120241192211
|
21/01/2024
|
Ramrakh
|
2715003WL039031
|
Ramrakh
|
00152
|
HDFC0003382
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406638
|
|
RAM RAKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
286
|
BHOPALGARH
|
RJ-271500309501947000/3697816-A
(रडोद)
|
2715003000NRG24190120241192196
|
21/01/2024
|
HIRA
|
2715003WL039031
|
HIRA
|
00354
|
PUNB0515410
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406641
|
|
HIRA
|
UCO BANK(607066)
|
|
287
|
BHOPALGARH
|
RJ-271500309501947000/3697816-A
(रडोद)
|
2715003000NRG24190120241192195
|
21/01/2024
|
MANCHA RAM
|
2715003WL039031
|
MANCHA RAM
|
00354
|
PUNB0515410
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406640
|
|
MANCHA RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
288
|
BHOPALGARH
|
RJ-271500309501947000/3696918-C
(रडोद)
|
2715003000NRG24190120241192132
|
21/01/2024
|
Sharda
|
2715003WL039031
|
Sharda
|
00415
|
SBIN0007451
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406636
|
|
MRS SHARDA DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
289
|
BHOPALGARH
|
RJ-271500309501947000/3696949-A
(रडोद)
|
2715003000NRG24190120241192148
|
21/01/2024
|
SUBHASH
|
2715003WL039031
|
SUBHASH
|
00415
|
SBIN0032035
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406645
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOPALGARH
|
RJ-271500309501947000/3696957-A
(रडोद)
|
2715003000NRG24190120241192152
|
21/01/2024
|
MHADEV
|
2715003WL039031
|
MHADEV
|
00415
|
SBIN0032035
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406639
|
|
MR MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHOPALGARH
|
RJ-271500309501947000/3697764-A
(रडोद)
|
2715003000NRG24190120241192269
|
21/01/2024
|
SUKHDEV
|
2715003WL039032
|
SUKHDEV
|
00415
|
SBIN0032035
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406644
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500309501947000/3697773-A
(रडोद)
|
2715003000NRG24190120241192278
|
21/01/2024
|
SURESH
|
2715003WL039032
|
SURESH
|
00415
|
SBIN0032035
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406646
|
|
MR SURESH BHADIYAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHOPALGARH
|
RJ-271500309501947000/3698036-C
(रडोद)
|
2715003000NRG24190120241192582
|
21/01/2024
|
BHATU
|
2715003WL039046
|
BHATU
|
00415
|
SBIN0032035
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406635
|
|
MS BHATU BHATU
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHOPALGARH
|
RJ-271500309501947000/3698049
(रडोद)
|
2715003000NRG24190120241192326
|
21/01/2024
|
MADHARAM
|
2715003WL039032
|
MADHARAM
|
00415
|
SBIN0032035
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406637
|
|
MADARAM SUTHAR S/O BIRMA RAM
|
UCO BANK(607066)
|
|
295
|
BHOPALGARH
|
RJ-271500309501947000/3698063-A
(रडोद)
|
2715003000NRG24190120241192328
|
21/01/2024
|
SARIFA
|
2715003WL039032
|
SARIFA
|
00415
|
SBIN0032035
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2140406647
|
|
MRS SARIFA WO GULAB NABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15794
|
15794
|
|
|
|
|
|
|
|
|
296
|
BHOPALGARH
|
RJ-271500309501947000/3697772-A
(रडोद)
|
2715003000NRG24190120241192276
|
21/01/2024
|
RAJKENDRA
|
2715003WL039032
|
RAJKENDRA
|
00415
|
SBIN0051115
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406642
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
297
|
BHOPALGARH
|
RJ-271500309501947000/3696951-A
(रडोद)
|
2715003000NRG24190120241192150
|
21/01/2024
|
LEELA
|
2715003WL039031
|
LEELA
|
00415
|
SBIN0051205
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406648
|
|
MS LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
298
|
BHOPALGARH
|
RJ-271500309501947000/3696972-A
(रडोद)
|
2715003000NRG24190120241192169
|
21/01/2024
|
SABUDi
|
2715003WL039031
|
SABUDi
|
00462
|
UCBA0000451
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406481
|
|
SABUDI
|
UCO BANK(607066)
|
|
299
|
BHOPALGARH
|
RJ-271500309501947000/3697753
(रडोद)
|
2715003000NRG24190120241192264
|
21/01/2024
|
Ramdin
|
2715003WL039032
|
Ramdin
|
00462
|
UCBA0000451
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406483
|
|
MR RAMDEEN CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500309501947000/3697980-A
(रडोद)
|
2715003000NRG24190120241192318
|
21/01/2024
|
gyanprakash
|
2715003WL039032
|
gyanprakash
|
00462
|
UCBA0000451
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2140406479
|
|
GYAN PRAKASH PANGA S
|
BANK OF BARODA(606985)
|
|
301
|
BHOPALGARH
|
RJ-271500309501947000/51525953
(रडोद)
|
2715003000NRG24190120241192485
|
21/01/2024
|
Manju
|
2715003WL039045
|
Manju
|
00462
|
UCBA0000451
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406255
|
|
MANJU WO DINESH
|
UCO BANK(607066)
|
|
302
|
BHOPALGARH
|
RJ-271500309501947000/8863313-B
(रडोद)
|
2715003000NRG24190120241192345
|
21/01/2024
|
RAVINDRA
|
2715003WL039032
|
RAVINDRA
|
00462
|
UCBA0000451
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406482
|
|
RAVINDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
303
|
BHOPALGARH
|
RJ-271500309501947000/3696031-C
(रडोद)
|
2715003000NRG24190120241192382
|
21/01/2024
|
BUGALI
|
2715003WL039045
|
BUGALI
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406391
|
|
BUGALI
|
UCO BANK(607066)
|
|
304
|
BHOPALGARH
|
RJ-271500309501947000/3696031-D
(रडोद)
|
2715003000NRG24190120241192383
|
21/01/2024
|
Dilkhush
|
2715003WL039045
|
Dilkhush
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406533
|
|
DIL KHUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BHOPALGARH
|
RJ-271500309501947000/3696904
(रडोद)
|
2715003000NRG24190120241192121
|
21/01/2024
|
Baudi
|
2715003WL039031
|
Baudi
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406583
|
|
BAUDI WO SHOBHA RAM
|
UCO BANK(607066)
|
|
306
|
BHOPALGARH
|
RJ-271500309501947000/3696904
(रडोद)
|
2715003000NRG24190120241192120
|
21/01/2024
|
SHOBHARAM
|
2715003WL039031
|
SHOBHARAM
|
00462
|
UCBA0000464
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406485
|
|
SHOBHARAM JAKHAR SO DERAJ RAM
|
UCO BANK(607066)
|
|
307
|
BHOPALGARH
|
RJ-271500309501947000/3696905
(रडोद)
|
2715003000NRG24190120241192123
|
21/01/2024
|
BHAWARI
|
2715003WL039031
|
BHAWARI
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406525
|
|
BHANVARI
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500309501947000/3696905
(रडोद)
|
2715003000NRG24190120241192122
|
21/01/2024
|
MOHANRAM
|
2715003WL039031
|
MOHANRAM
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406486
|
|
MOHAN RAM S/O DERAJ RAM JAKHAR
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500309501947000/3696905-A
(रडोद)
|
2715003000NRG24190120241192124
|
21/01/2024
|
RAM CHANDRA
|
2715003WL039031
|
RAM CHANDRA
|
00462
|
UCBA0000464
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406504
|
|
RAMCHANDRA DAWOLA
|
UCO BANK(607066)
|
|
310
|
BHOPALGARH
|
RJ-271500309501947000/3696906
(रडोद)
|
2715003000NRG24190120241192127
|
21/01/2024
|
ayachuke
|
2715003WL039031
|
ayachuke
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406529
|
|
AACHU WO RAMNIWAS
|
UCO BANK(607066)
|
|
311
|
BHOPALGARH
|
RJ-271500309501947000/3696906
(रडोद)
|
2715003000NRG24190120241192126
|
21/01/2024
|
RAMNIWASH
|
2715003WL039031
|
RAMNIWASH
|
00462
|
UCBA0000464
|
2496
|
2496
|
Rejected
|
25/03/2024
|
|
2140406522
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
312
|
BHOPALGARH
|
RJ-271500309501947000/3696908
(रडोद)
|
2715003000NRG24190120241192386
|
21/01/2024
|
Manak Ram
|
2715003WL039045
|
Manak Ram
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406524
|
|
MANAK RAM
|
HDFC BANK LTD(607152)
|
|
313
|
BHOPALGARH
|
RJ-271500309501947000/3696909-A
(रडोद)
|
2715003000NRG24190120241192500
|
21/01/2024
|
BHAKAR RAM
|
2715003WL039046
|
BHAKAR RAM
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406509
|
|
BHAKAR RAM
|
HDFC BANK LTD(607152)
|
|
314
|
BHOPALGARH
|
RJ-271500309501947000/3696909-B
(रडोद)
|
2715003000NRG24190120241192501
|
21/01/2024
|
Mamta
|
2715003WL039046
|
Mamta
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406578
|
|
MAMATA WO RAHUL
|
UCO BANK(607066)
|
|
315
|
BHOPALGARH
|
RJ-271500309501947000/3696910
(रडोद)
|
2715003000NRG24190120241192502
|
21/01/2024
|
DHAPU
|
2715003WL039046
|
DHAPU
|
00462
|
UCBA0000464
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140406433
|
|
DHAPU
|
UCO BANK(607066)
|
|
316
|
BHOPALGARH
|
RJ-271500309501947000/3696914
(रडोद)
|
2715003000NRG24190120241192388
|
21/01/2024
|
sarod
|
2715003WL039045
|
sarod
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406568
|
|
SARODA WO BHANWARU RAM
|
UCO BANK(607066)
|
|
317
|
BHOPALGARH
|
RJ-271500309501947000/3696915-A
(रडोद)
|
2715003000NRG24190120241192131
|
21/01/2024
|
SOBHA
|
2715003WL039031
|
SOBHA
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406297
|
|
SHOBHA W O SUNHASH
|
BANK OF BARODA(606985)
|
|
318
|
BHOPALGARH
|
RJ-271500309501947000/3696915-A
(रडोद)
|
2715003000NRG24190120241192130
|
21/01/2024
|
SUBHASH
|
2715003WL039031
|
SUBHASH
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406513
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BHOPALGARH
|
RJ-271500309501947000/3696922-A
(रडोद)
|
2715003000NRG24190120241192505
|
21/01/2024
|
Santosh
|
2715003WL039046
|
Santosh
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406571
|
|
SANTOSH WO RAMLAL
|
UCO BANK(607066)
|
|
320
|
BHOPALGARH
|
RJ-271500309501947000/3696923
(रडोद)
|
2715003000NRG24190120241192135
|
21/01/2024
|
MEHRAM
|
2715003WL039031
|
MEHRAM
|
00462
|
UCBA0000464
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406488
|
|
MEHRARAM SO AASU RAM PANGA
|
UCO BANK(607066)
|
|
321
|
BHOPALGARH
|
RJ-271500309501947000/3696923
(रडोद)
|
2715003000NRG24190120241192136
|
21/01/2024
|
UGAMA
|
2715003WL039031
|
UGAMA
|
00462
|
UCBA0000464
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406569
|
|
UGAMA WO MEH RAM
|
UCO BANK(607066)
|
|
322
|
BHOPALGARH
|
RJ-271500309501947000/3696923-A
(रडोद)
|
2715003000NRG24190120241192137
|
21/01/2024
|
JODHARAM
|
2715003WL039031
|
JODHARAM
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406562
|
|
JODHA RAM
|
UCO BANK(607066)
|
|
323
|
BHOPALGARH
|
RJ-271500309501947000/3696942
(रडोद)
|
2715003000NRG24190120241192142
|
21/01/2024
|
LUNARAM
|
2715003WL039031
|
LUNARAM
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406549
|
|
LUNA RAM SO ASA RAM
|
UCO BANK(607066)
|
|
324
|
BHOPALGARH
|
RJ-271500309501947000/3696944
(रडोद)
|
2715003000NRG24190120241192394
|
21/01/2024
|
Radha Bai
|
2715003WL039045
|
Radha Bai
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406491
|
|
RADHA BAI W/O RADHA KIDHAN BRAHMAN
|
UCO BANK(607066)
|
|
325
|
BHOPALGARH
|
RJ-271500309501947000/3696946-B
(रडोद)
|
2715003000NRG24190120241192244
|
21/01/2024
|
MAMTA
|
2715003WL039032
|
MAMTA
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406382
|
|
MAMTA WO KAILASH RAM
|
UCO BANK(607066)
|
|
326
|
BHOPALGARH
|
RJ-271500309501947000/3696948
(रडोद)
|
2715003000NRG24190120241192145
|
21/01/2024
|
JANA DEVI
|
2715003WL039031
|
JANA DEVI
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406576
|
|
JANKI WO BHANWARU RAM
|
UCO BANK(607066)
|
|
327
|
BHOPALGARH
|
RJ-271500309501947000/3696949
(रडोद)
|
2715003000NRG24190120241192147
|
21/01/2024
|
SAMURI
|
2715003WL039031
|
SAMURI
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406511
|
|
SAMUDI WO CHETANRAM
|
UCO BANK(607066)
|
|
328
|
BHOPALGARH
|
RJ-271500309501947000/3696950
(रडोद)
|
2715003000NRG24190120241192149
|
21/01/2024
|
Rajendra
|
2715003WL039031
|
Rajendra
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406579
|
|
RAJENDRA
|
HDFC BANK LTD(607152)
|
|
329
|
BHOPALGARH
|
RJ-271500309501947000/3696950-A
(रडोद)
|
2715003000NRG24190120241192245
|
21/01/2024
|
Sanju
|
2715003WL039032
|
Sanju
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406396
|
|
SANJU
|
UCO BANK(607066)
|
|
330
|
BHOPALGARH
|
RJ-271500309501947000/3696957-A
(रडोद)
|
2715003000NRG24190120241192153
|
21/01/2024
|
Sunita
|
2715003WL039031
|
Sunita
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406589
|
|
SUNITA WO MAHADEV
|
UCO BANK(607066)
|
|
331
|
BHOPALGARH
|
RJ-271500309501947000/3696963
(रडोद)
|
2715003000NRG24190120241192157
|
21/01/2024
|
PARMA
|
2715003WL039031
|
PARMA
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406601
|
|
PARAMA WO SHIVKARAN
|
UCO BANK(607066)
|
|
332
|
BHOPALGARH
|
RJ-271500309501947000/3696963
(रडोद)
|
2715003000NRG24190120241192156
|
21/01/2024
|
SHIV KARAN
|
2715003WL039031
|
SHIV KARAN
|
00462
|
UCBA0000464
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406495
|
|
SHIV KAREN S O MULAR
|
BANK OF BARODA(606985)
|
|
333
|
BHOPALGARH
|
RJ-271500309501947000/3696963-A
(रडोद)
|
2715003000NRG24190120241192158
|
21/01/2024
|
BALRAM
|
2715003WL039031
|
BALRAM
|
00462
|
UCBA0000464
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406512
|
|
BALRAM S O SHIV KARA
|
BANK OF BARODA(606985)
|
|
334
|
BHOPALGARH
|
RJ-271500309501947000/3696963-A
(रडोद)
|
2715003000NRG24190120241192159
|
21/01/2024
|
MONIKA
|
2715003WL039031
|
MONIKA
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406600
|
|
MONIKA WO BALARAM
|
UCO BANK(607066)
|
|
335
|
BHOPALGARH
|
RJ-271500309501947000/3696963-C
(रडोद)
|
2715003000NRG24190120241192161
|
21/01/2024
|
RAMCHANDER
|
2715003WL039031
|
RAMCHANDER
|
00462
|
UCBA0000464
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406553
|
|
RAMCHANDRA S O SHIVK
|
BANK OF BARODA(606985)
|
|
336
|
BHOPALGARH
|
RJ-271500309501947000/3696966
(रडोद)
|
2715003000NRG24190120241192164
|
21/01/2024
|
MOHAN RAM
|
2715003WL039031
|
MOHAN RAM
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406519
|
|
MOHAN RAM S/O PARAS RAM
|
UCO BANK(607066)
|
|
337
|
BHOPALGARH
|
RJ-271500309501947000/3696973-B
(रडोद)
|
2715003000NRG24190120241192172
|
21/01/2024
|
RAMJOT
|
2715003WL039031
|
RAMJOT
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406587
|
|
RAMJOT WO OM PRAKASH
|
UCO BANK(607066)
|
|
338
|
BHOPALGARH
|
RJ-271500309501947000/3696974-A
(रडोद)
|
2715003000NRG24190120241192173
|
21/01/2024
|
Ramratan
|
2715003WL039031
|
Ramratan
|
00462
|
UCBA0000464
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406507
|
|
RAMRATAN SO GUMANRAM
|
UCO BANK(607066)
|
|
339
|
BHOPALGARH
|
RJ-271500309501947000/3696974-A
(रडोद)
|
2715003000NRG24190120241192174
|
21/01/2024
|
SUSIYA
|
2715003WL039031
|
SUSIYA
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406604
|
|
SUSHILA WO RAMRATAN
|
UCO BANK(607066)
|
|
340
|
BHOPALGARH
|
RJ-271500309501947000/3696974-B
(रडोद)
|
2715003000NRG24190120241192175
|
21/01/2024
|
Kabudi
|
2715003WL039031
|
Kabudi
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406607
|
|
KABUDI
|
UCO BANK(607066)
|
|
341
|
BHOPALGARH
|
RJ-271500309501947000/3696975-C
(रडोद)
|
2715003000NRG24190120241192177
|
21/01/2024
|
SEETA
|
2715003WL039031
|
SEETA
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406520
|
|
SITA DEVI W/O SITA RAM
|
UCO BANK(607066)
|
|
342
|
BHOPALGARH
|
RJ-271500309501947000/3696982
(रडोद)
|
2715003000NRG24190120241192179
|
21/01/2024
|
MIRA
|
2715003WL039031
|
MIRA
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406606
|
|
MIRA WO GOVIND RAM
|
UCO BANK(607066)
|
|
343
|
BHOPALGARH
|
RJ-271500309501947000/3696982-B
(रडोद)
|
2715003000NRG24190120241192181
|
21/01/2024
|
PRANKA
|
2715003WL039031
|
PRANKA
|
00462
|
UCBA0000464
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406554
|
|
PRIYANKA W/O SAJJAN SINGH
|
UCO BANK(607066)
|
|
344
|
BHOPALGARH
|
RJ-271500309501947000/3696982-B
(रडोद)
|
2715003000NRG24190120241192180
|
21/01/2024
|
SAJAN SINGH
|
2715003WL039031
|
SAJAN SINGH
|
00462
|
UCBA0000464
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406555
|
|
SAJJAN SINGH
|
BANK OF BARODA(606985)
|
|
345
|
BHOPALGARH
|
RJ-271500309501947000/3696992
(रडोद)
|
2715003000NRG24190120241192186
|
21/01/2024
|
bhawaru das
|
2715003WL039031
|
bhawaru das
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406603
|
|
BHANWAR DAS SO DHGAL DAS
|
UCO BANK(607066)
|
|
346
|
BHOPALGARH
|
RJ-271500309501947000/3697701
(रडोद)
|
2715003000NRG24190120241192187
|
21/01/2024
|
BAL RAM
|
2715003WL039031
|
BAL RAM
|
00462
|
UCBA0000464
|
2496
|
2496
|
Rejected
|
25/03/2024
|
|
2140406540
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
347
|
BHOPALGARH
|
RJ-271500309501947000/3697701-A
(रडोद)
|
2715003000NRG24190120241192188
|
21/01/2024
|
RAMNIWAS
|
2715003WL039031
|
RAMNIWAS
|
00462
|
UCBA0000464
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406493
|
|
RAMNIWAS S/O PANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
348
|
BHOPALGARH
|
RJ-271500309501947000/3697714-C
(रडोद)
|
2715003000NRG24190120241192249
|
21/01/2024
|
Saba
|
2715003WL039032
|
Saba
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406384
|
|
SABI
|
UCO BANK(607066)
|
|
349
|
BHOPALGARH
|
RJ-271500309501947000/3697719
(रडोद)
|
2715003000NRG24190120241192399
|
21/01/2024
|
SEETA
|
2715003WL039045
|
SEETA
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406425
|
|
SITA
|
UCO BANK(607066)
|
|
350
|
BHOPALGARH
|
RJ-271500309501947000/3697720
(रडोद)
|
2715003000NRG24190120241192251
|
21/01/2024
|
CHOTI
|
2715003WL039032
|
CHOTI
|
00462
|
UCBA0000464
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2140406497
|
|
CHHOTI W/O RATNA RAM NAYAK
|
UCO BANK(607066)
|
|
351
|
BHOPALGARH
|
RJ-271500309501947000/3697721-B
(रडोद)
|
2715003000NRG24190120241192253
|
21/01/2024
|
Bhagu Ram
|
2715003WL039032
|
Bhagu Ram
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406438
|
|
BHAGU RAM
|
UCO BANK(607066)
|
|
352
|
BHOPALGARH
|
RJ-271500309501947000/3697721-B
(रडोद)
|
2715003000NRG24190120241192254
|
21/01/2024
|
SUKHI
|
2715003WL039032
|
SUKHI
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406537
|
|
SUKHI W/O BHAGURAM
|
UCO BANK(607066)
|
|
353
|
BHOPALGARH
|
RJ-271500309501947000/3697721-C
(रडोद)
|
2715003000NRG24190120241192400
|
21/01/2024
|
SURJA RAM
|
2715003WL039045
|
SURJA RAM
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406374
|
|
SURAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
354
|
BHOPALGARH
|
RJ-271500309501947000/3697727
(रडोद)
|
2715003000NRG24190120241192256
|
21/01/2024
|
USTAD RAM
|
2715003WL039032
|
USTAD RAM
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406298
|
|
USTAD RAM SO HUKMA RAM
|
UCO BANK(607066)
|
|
355
|
BHOPALGARH
|
RJ-271500309501947000/3697727-B
(रडोद)
|
2715003000NRG24190120241192258
|
21/01/2024
|
Sohani
|
2715003WL039032
|
Sohani
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406550
|
|
Sohani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
BHOPALGARH
|
RJ-271500309501947000/3697731
(रडोद)
|
2715003000NRG24190120241192259
|
21/01/2024
|
SHAYANTI
|
2715003WL039032
|
SHAYANTI
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406498
|
|
SHANTI W/O LALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
357
|
BHOPALGARH
|
RJ-271500309501947000/3697732-A
(रडोद)
|
2715003000NRG24190120241192261
|
21/01/2024
|
BHAWARO RAM
|
2715003WL039032
|
BHAWARO RAM
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406321
|
|
BHANWARU RAM
|
UCO BANK(607066)
|
|
358
|
BHOPALGARH
|
RJ-271500309501947000/3697735
(रडोद)
|
2715003000NRG24190120241192262
|
21/01/2024
|
Geeta
|
2715003WL039032
|
Geeta
|
00462
|
UCBA0000464
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2140406556
|
|
GEETA WO BHERA RAM
|
UCO BANK(607066)
|
|
359
|
BHOPALGARH
|
RJ-271500309501947000/3697742-B
(रडोद)
|
2715003000NRG24190120241192402
|
21/01/2024
|
Gudar Ram
|
2715003WL039045
|
Gudar Ram
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406506
|
|
GUDAR RAM SO BUDARAM
|
UCO BANK(607066)
|
|
360
|
BHOPALGARH
|
RJ-271500309501947000/3697742-C
(रडोद)
|
2715003000NRG24190120241192403
|
21/01/2024
|
Santudi
|
2715003WL039045
|
Santudi
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406282
|
|
SANTOSH WO RAJURAM
|
UCO BANK(607066)
|
|
361
|
BHOPALGARH
|
RJ-271500309501947000/3697749-A
(रडोद)
|
2715003000NRG24190120241192191
|
21/01/2024
|
Jagdish
|
2715003WL039031
|
Jagdish
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406436
|
|
JAGDISH RAM SO RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
362
|
BHOPALGARH
|
RJ-271500309501947000/3697764
(रडोद)
|
2715003000NRG24190120241192268
|
21/01/2024
|
SAMURI
|
2715003WL039032
|
SAMURI
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406572
|
|
SAMUDI WO BUDHA RAM
|
UCO BANK(607066)
|
|
363
|
BHOPALGARH
|
RJ-271500309501947000/3697766
(रडोद)
|
2715003000NRG24190120241192272
|
21/01/2024
|
SANKHAR RAM
|
2715003WL039032
|
SANKHAR RAM
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406487
|
|
SHANKAR RAM SO HAPPA RAM
|
UCO BANK(607066)
|
|
364
|
BHOPALGARH
|
RJ-271500309501947000/3697772
(रडोद)
|
2715003000NRG24190120241192275
|
21/01/2024
|
SITA
|
2715003WL039032
|
SITA
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406435
|
|
SITA
|
UCO BANK(607066)
|
|
365
|
BHOPALGARH
|
RJ-271500309501947000/3697773
(रडोद)
|
2715003000NRG24190120241192277
|
21/01/2024
|
SITA RAM
|
2715003WL039032
|
SITA RAM
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406299
|
|
SITARAM SO MANGLARAM
|
UCO BANK(607066)
|
|
366
|
BHOPALGARH
|
RJ-271500309501947000/3697781-A
(रडोद)
|
2715003000NRG24190120241192282
|
21/01/2024
|
SAROJ
|
2715003WL039032
|
SAROJ
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406338
|
|
SAROJ WO MAHENDRA
|
UCO BANK(607066)
|
|
367
|
BHOPALGARH
|
RJ-271500309501947000/3697781-B
(रडोद)
|
2715003000NRG24190120241192283
|
21/01/2024
|
Mira
|
2715003WL039032
|
Mira
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406383
|
|
MERA WO SOBHARAM
|
UCO BANK(607066)
|
|
368
|
BHOPALGARH
|
RJ-271500309501947000/3697801
(रडोद)
|
2715003000NRG24190120241192291
|
21/01/2024
|
Shanti
|
2715003WL039032
|
Shanti
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406558
|
|
SHANTI WO PAPPU RAM
|
UCO BANK(607066)
|
|
369
|
BHOPALGARH
|
RJ-271500309501947000/3697802
(रडोद)
|
2715003000NRG24190120241192292
|
21/01/2024
|
RESHU DEVI
|
2715003WL039032
|
RESHU DEVI
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406546
|
|
RASUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
BHOPALGARH
|
RJ-271500309501947000/3697808
(रडोद)
|
2715003000NRG24190120241192299
|
21/01/2024
|
BAYA
|
2715003WL039032
|
BAYA
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406574
|
|
BAUDI W O GULAB RAM
|
BANK OF BARODA(606985)
|
|
371
|
BHOPALGARH
|
RJ-271500309501947000/3697809
(रडोद)
|
2715003000NRG24190120241192301
|
21/01/2024
|
MUNARAM
|
2715003WL039032
|
MUNARAM
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406573
|
|
MUNNA RAM SO RANJEET
|
UCO BANK(607066)
|
|
372
|
BHOPALGARH
|
RJ-271500309501947000/3697810-B
(रडोद)
|
2715003000NRG24190120241192303
|
21/01/2024
|
Sarla
|
2715003WL039032
|
Sarla
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406585
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BHOPALGARH
|
RJ-271500309501947000/3697815-B
(रडोद)
|
2715003000NRG24190120241192309
|
21/01/2024
|
MICHUDI
|
2715003WL039032
|
MICHUDI
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406564
|
|
BHICHU W O RAM DAYAL
|
BANK OF BARODA(606985)
|
|
374
|
BHOPALGARH
|
RJ-271500309501947000/3697819
(रडोद)
|
2715003000NRG24190120241192197
|
21/01/2024
|
NANARAM
|
2715003WL039031
|
NANARAM
|
00462
|
UCBA0000464
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406439
|
|
NENA RAM
|
UCO BANK(607066)
|
|
375
|
BHOPALGARH
|
RJ-271500309501947000/3697821
(रडोद)
|
2715003000NRG24190120241192408
|
21/01/2024
|
JIMNAI
|
2715003WL039045
|
JIMNAI
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406567
|
|
JIMNAI WO JETHARAM
|
UCO BANK(607066)
|
|
376
|
BHOPALGARH
|
RJ-271500309501947000/3697831-B
(रडोद)
|
2715003000NRG24190120241192529
|
21/01/2024
|
surja
|
2715003WL039046
|
surja
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406331
|
|
SURJA
|
UCO BANK(607066)
|
|
377
|
BHOPALGARH
|
RJ-271500309501947000/3697835
(रडोद)
|
2715003000NRG24190120241192411
|
21/01/2024
|
MANJU
|
2715003WL039045
|
MANJU
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406559
|
|
MANJU WO OMPRAKASH
|
UCO BANK(607066)
|
|
378
|
BHOPALGARH
|
RJ-271500309501947000/3697835-A
(रडोद)
|
2715003000NRG24190120241192532
|
21/01/2024
|
Santosh
|
2715003WL039046
|
Santosh
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406557
|
|
SANTOSH WO TULCHHA RAM
|
UCO BANK(607066)
|
|
379
|
BHOPALGARH
|
RJ-271500309501947000/3697835-D
(रडोद)
|
2715003000NRG24190120241192533
|
21/01/2024
|
VIKAS
|
2715003WL039046
|
VIKAS
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406518
|
|
VIKAS S/O TULCHHA RAM
|
UCO BANK(607066)
|
|
380
|
BHOPALGARH
|
RJ-271500309501947000/3697839-C
(रडोद)
|
2715003000NRG24190120241192201
|
21/01/2024
|
PAPURAM
|
2715003WL039031
|
PAPURAM
|
00462
|
UCBA0000464
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140406430
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHOPALGARH
|
RJ-271500309501947000/3697844
(रडोद)
|
2715003000NRG24190120241192312
|
21/01/2024
|
MANGILAL
|
2715003WL039032
|
MANGILAL
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406489
|
|
MANGILAL S/O BHALLA RAM BHADIYAR
|
UCO BANK(607066)
|
|
382
|
BHOPALGARH
|
RJ-271500309501947000/3697846
(रडोद)
|
2715003000NRG24190120241192418
|
21/01/2024
|
Danvar Ram
|
2715003WL039045
|
Danvar Ram
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406387
|
|
DAVAR RAM
|
UCO BANK(607066)
|
|
383
|
BHOPALGARH
|
RJ-271500309501947000/3697851
(रडोद)
|
2715003000NRG24190120241192536
|
21/01/2024
|
DINESH
|
2715003WL039046
|
DINESH
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406440
|
|
DINESH
|
UCO BANK(607066)
|
|
384
|
BHOPALGARH
|
RJ-271500309501947000/3697855-B
(रडोद)
|
2715003000NRG24190120241192543
|
21/01/2024
|
JSODHA
|
2715003WL039046
|
JSODHA
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406514
|
|
ASODA
|
BANK OF BARODA(606985)
|
|
385
|
BHOPALGARH
|
RJ-271500309501947000/3697855-B
(रडोद)
|
2715003000NRG24190120241192542
|
21/01/2024
|
KALURAM
|
2715003WL039046
|
KALURAM
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406501
|
|
KALU RAM S O RAMKARA
|
BANK OF BARODA(606985)
|
|
386
|
BHOPALGARH
|
RJ-271500309501947000/3697857-A
(रडोद)
|
2715003000NRG24190120241192420
|
21/01/2024
|
MAHIPAL
|
2715003WL039045
|
MAHIPAL
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406499
|
|
MAHIPAL S O KOJA RAM
|
BANK OF BARODA(606985)
|
|
387
|
BHOPALGARH
|
RJ-271500309501947000/3697857-C
(रडोद)
|
2715003000NRG24190120241192421
|
21/01/2024
|
Sugana
|
2715003WL039045
|
Sugana
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406594
|
|
SUGANA WO MUKESH
|
UCO BANK(607066)
|
|
388
|
BHOPALGARH
|
RJ-271500309501947000/3697870
(रडोद)
|
2715003000NRG24190120241192547
|
21/01/2024
|
MENA
|
2715003WL039046
|
MENA
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406551
|
|
MAINA WO BHAGURAM
|
UCO BANK(607066)
|
|
389
|
BHOPALGARH
|
RJ-271500309501947000/3697879
(रडोद)
|
2715003000NRG24190120241192549
|
21/01/2024
|
JIVNI
|
2715003WL039046
|
JIVNI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140406254
|
|
JIVANI WO RAMAVATAR
|
UCO BANK(607066)
|
|
390
|
BHOPALGARH
|
RJ-271500309501947000/3697879-B
(रडोद)
|
2715003000NRG24190120241192550
|
21/01/2024
|
MAHENDRA
|
2715003WL039046
|
MAHENDRA
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140406535
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
BHOPALGARH
|
RJ-271500309501947000/3697890-A
(रडोद)
|
2715003000NRG24190120241192426
|
21/01/2024
|
Maneesa
|
2715003WL039045
|
Maneesa
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406539
|
|
MANISHA WO SHRI MANOHAR
|
UCO BANK(607066)
|
|
392
|
BHOPALGARH
|
RJ-271500309501947000/3697890-B
(रडोद)
|
2715003000NRG24190120241192557
|
21/01/2024
|
prem
|
2715003WL039046
|
prem
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406392
|
|
PREM
|
UCO BANK(607066)
|
|
393
|
BHOPALGARH
|
RJ-271500309501947000/3697893-B
(रडोद)
|
2715003000NRG24190120241192428
|
21/01/2024
|
MUNNI
|
2715003WL039045
|
MUNNI
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406291
|
|
MUNI WO RAPHIKMO
|
UCO BANK(607066)
|
|
394
|
BHOPALGARH
|
RJ-271500309501947000/3697894-B
(रडोद)
|
2715003000NRG24190120241192429
|
21/01/2024
|
Shobha
|
2715003WL039045
|
Shobha
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406276
|
|
SHOBHA DEVI WO GAUTAM
|
UCO BANK(607066)
|
|
395
|
BHOPALGARH
|
RJ-271500309501947000/3697895-A
(रडोद)
|
2715003000NRG24190120241192430
|
21/01/2024
|
RAJURI
|
2715003WL039045
|
RAJURI
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406333
|
|
RAJUDI WO BANVARI
|
UCO BANK(607066)
|
|
396
|
BHOPALGARH
|
RJ-271500309501947000/3697904
(रडोद)
|
2715003000NRG24190120241192560
|
21/01/2024
|
GITA DEVEE
|
2715003WL039046
|
GITA DEVEE
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406375
|
|
GEETA WO RAMESHWAR
|
UCO BANK(607066)
|
|
397
|
BHOPALGARH
|
RJ-271500309501947000/3697909
(रडोद)
|
2715003000NRG24190120241192561
|
21/01/2024
|
SITARAM
|
2715003WL039046
|
SITARAM
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406577
|
|
SITA RAM SO BHIYA RAM
|
UCO BANK(607066)
|
|
398
|
BHOPALGARH
|
RJ-271500309501947000/3697948-A
(रडोद)
|
2715003000NRG24190120241192565
|
21/01/2024
|
RAVEENDRA
|
2715003WL039046
|
RAVEENDRA
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406543
|
|
RAVEENDRA SO SHRI BABULAL
|
UCO BANK(607066)
|
|
399
|
BHOPALGARH
|
RJ-271500309501947000/3697949
(रडोद)
|
2715003000NRG24190120241192435
|
21/01/2024
|
BHAGIRATH
|
2715003WL039045
|
BHAGIRATH
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406528
|
|
BHAGIRATH
|
UCO BANK(607066)
|
|
400
|
BHOPALGARH
|
RJ-271500309501947000/3697950-A
(रडोद)
|
2715003000NRG24190120241192436
|
21/01/2024
|
Rameshwari
|
2715003WL039045
|
Rameshwari
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406490
|
|
RAMESHWARI URF RAMI DEVI
|
UCO BANK(607066)
|
|
401
|
BHOPALGARH
|
RJ-271500309501947000/3697950-B
(रडोद)
|
2715003000NRG24190120241192437
|
21/01/2024
|
Madna Ram
|
2715003WL039045
|
Madna Ram
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406480
|
|
MADANA RAM SO KANA RAM
|
UCO BANK(607066)
|
|
402
|
BHOPALGARH
|
RJ-271500309501947000/3697950-B
(रडोद)
|
2715003000NRG24190120241192438
|
21/01/2024
|
Ramkanvri
|
2715003WL039045
|
Ramkanvri
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406561
|
|
RAMKANWARI WO MADNARAM
|
UCO BANK(607066)
|
|
403
|
BHOPALGARH
|
RJ-271500309501947000/3697957-A
(रडोद)
|
2715003000NRG24190120241192213
|
21/01/2024
|
Ramprasad
|
2715003WL039031
|
Ramprasad
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406500
|
|
RAM PRASAD SO SAGRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
404
|
BHOPALGARH
|
RJ-271500309501947000/3697960-B
(रडोद)
|
2715003000NRG24190120241192445
|
21/01/2024
|
LILA
|
2715003WL039045
|
LILA
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406608
|
|
LILA WO SAHADEVARAM
|
UCO BANK(607066)
|
|
405
|
BHOPALGARH
|
RJ-271500309501947000/3697961
(रडोद)
|
2715003000NRG24190120241192446
|
21/01/2024
|
RAMKWRI
|
2715003WL039045
|
RAMKWRI
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406386
|
|
RAM KANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
BHOPALGARH
|
RJ-271500309501947000/3697970
(रडोद)
|
2715003000NRG24190120241192569
|
21/01/2024
|
SHARDA
|
2715003WL039046
|
SHARDA
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406502
|
|
SHARDA WO SURJA RAM PANGA
|
UCO BANK(607066)
|
|
407
|
BHOPALGARH
|
RJ-271500309501947000/3697975-B
(रडोद)
|
2715003000NRG24190120241192216
|
21/01/2024
|
Vinod
|
2715003WL039031
|
Vinod
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406397
|
|
VINOD
|
UCO BANK(607066)
|
|
408
|
BHOPALGARH
|
RJ-271500309501947000/3697984-B
(रडोद)
|
2715003000NRG24190120241192321
|
21/01/2024
|
shankar
|
2715003WL039032
|
shankar
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406427
|
|
SHANKAR
|
UCO BANK(607066)
|
|
409
|
BHOPALGARH
|
RJ-271500309501947000/3698002-A
(रडोद)
|
2715003000NRG24190120241192573
|
21/01/2024
|
DIPA RAM
|
2715003WL039046
|
DIPA RAM
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406560
|
|
DIPARAM SO GUDADRAM
|
UCO BANK(607066)
|
|
410
|
BHOPALGARH
|
RJ-271500309501947000/3698007
(रडोद)
|
2715003000NRG24190120241192450
|
21/01/2024
|
RAMPYARI
|
2715003WL039045
|
RAMPYARI
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406598
|
|
RAMPIYARI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
411
|
BHOPALGARH
|
RJ-271500309501947000/3698007
(रडोद)
|
2715003000NRG24190120241192449
|
21/01/2024
|
Shankra ram
|
2715003WL039045
|
Shankra ram
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406523
|
|
SHANKAR RAM S/O RAMDIN
|
UCO BANK(607066)
|
|
412
|
BHOPALGARH
|
RJ-271500309501947000/3698009-A
(रडोद)
|
2715003000NRG24190120241192574
|
21/01/2024
|
SAMUDI
|
2715003WL039046
|
SAMUDI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140406596
|
|
SAMUDI WO OMPRAKASH
|
UCO BANK(607066)
|
|
413
|
BHOPALGARH
|
RJ-271500309501947000/3698013
(रडोद)
|
2715003000NRG24190120241192451
|
21/01/2024
|
MAYA
|
2715003WL039045
|
MAYA
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406575
|
|
MAYA WO MOHAN RAM
|
UCO BANK(607066)
|
|
414
|
BHOPALGARH
|
RJ-271500309501947000/3698017-C
(रडोद)
|
2715003000NRG24190120241192453
|
21/01/2024
|
DHARMA RAM
|
2715003WL039045
|
DHARMA RAM
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406426
|
|
DHRMA RAM
|
UCO BANK(607066)
|
|
415
|
BHOPALGARH
|
RJ-271500309501947000/3698021
(रडोद)
|
2715003000NRG24190120241192454
|
21/01/2024
|
Raju
|
2715003WL039045
|
Raju
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406547
|
|
RAJU WO JAGDISH
|
UCO BANK(607066)
|
|
416
|
BHOPALGARH
|
RJ-271500309501947000/3698025
(रडोद)
|
2715003000NRG24190120241192456
|
21/01/2024
|
Goga devi
|
2715003WL039045
|
Goga devi
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406281
|
|
Goga devi
|
INDUSIND BANK(607189)
|
|
417
|
BHOPALGARH
|
RJ-271500309501947000/3698026
(रडोद)
|
2715003000NRG24190120241192457
|
21/01/2024
|
OMPRAKASH
|
2715003WL039045
|
OMPRAKASH
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406552
|
|
OM PRAKASH SO RAM PAL
|
UCO BANK(607066)
|
|
418
|
BHOPALGARH
|
RJ-271500309501947000/3698027
(रडोद)
|
2715003000NRG24190120241192458
|
21/01/2024
|
SITA
|
2715003WL039045
|
SITA
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406597
|
|
SITA WO KHIYA RAM
|
UCO BANK(607066)
|
|
419
|
BHOPALGARH
|
RJ-271500309501947000/3698030-A
(रडोद)
|
2715003000NRG24190120241192460
|
21/01/2024
|
ramprakash
|
2715003WL039045
|
ramprakash
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406505
|
|
RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
BHOPALGARH
|
RJ-271500309501947000/3698032-A
(रडोद)
|
2715003000NRG24190120241192577
|
21/01/2024
|
Girdhari Ram
|
2715003WL039046
|
Girdhari Ram
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406541
|
|
GIRDHARI RAM SO SAG
|
BANK OF BARODA(606985)
|
|
421
|
BHOPALGARH
|
RJ-271500309501947000/3698034-B
(रडोद)
|
2715003000NRG24190120241192324
|
21/01/2024
|
suresh
|
2715003WL039032
|
suresh
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406536
|
|
SURESH JEPAL S/O PRAHLADRAM
|
UCO BANK(607066)
|
|
422
|
BHOPALGARH
|
RJ-271500309501947000/3698037
(रडोद)
|
2715003000NRG24190120241192325
|
21/01/2024
|
PADMARAM
|
2715003WL039032
|
PADMARAM
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406530
|
|
PADMARAM SO SHRI GUDARRAM
|
UCO BANK(607066)
|
|
423
|
BHOPALGARH
|
RJ-271500309501947000/3698038-A
(रडोद)
|
2715003000NRG24190120241192461
|
21/01/2024
|
MAYA
|
2715003WL039045
|
MAYA
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406566
|
|
MAYA WO SURJA RAM
|
UCO BANK(607066)
|
|
424
|
BHOPALGARH
|
RJ-271500309501947000/3698045-A
(रडोद)
|
2715003000NRG24190120241192583
|
21/01/2024
|
PINKU
|
2715003WL039046
|
PINKU
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406591
|
|
PINKU DEVI WO BABULAL
|
UCO BANK(607066)
|
|
425
|
BHOPALGARH
|
RJ-271500309501947000/3698046-C
(रडोद)
|
2715003000NRG24190120241192465
|
21/01/2024
|
SABA
|
2715003WL039045
|
SABA
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406429
|
|
SABUDI WO SUKHDEV
|
UCO BANK(607066)
|
|
426
|
BHOPALGARH
|
RJ-271500309501947000/3698058
(रडोद)
|
2715003000NRG24190120241192466
|
21/01/2024
|
ZIPARRAM
|
2715003WL039045
|
ZIPARRAM
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406532
|
|
JHIPARARAM SO HARJIRAM
|
UCO BANK(607066)
|
|
427
|
BHOPALGARH
|
RJ-271500309501947000/3698061-A
(रडोद)
|
2715003000NRG24190120241192468
|
21/01/2024
|
Balu Devi
|
2715003WL039045
|
Balu Devi
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406345
|
|
BALU DEVI WO JODHA RAM
|
UCO BANK(607066)
|
|
428
|
BHOPALGARH
|
RJ-271500309501947000/3698062-B
(रडोद)
|
2715003000NRG24190120241192587
|
21/01/2024
|
KAMRUDIN
|
2715003WL039046
|
KAMRUDIN
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406251
|
|
KAMRUDEEN SO AASINKHAN
|
UCO BANK(607066)
|
|
429
|
BHOPALGARH
|
RJ-271500309501947000/3698064-D
(रडोद)
|
2715003000NRG24190120241192591
|
21/01/2024
|
RESHAMA
|
2715003WL039046
|
RESHAMA
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406388
|
|
RESHAMA WO RAFIKMOHAMMAD
|
UCO BANK(607066)
|
|
430
|
BHOPALGARH
|
RJ-271500309501947000/3698071-A
(रडोद)
|
2715003000NRG24190120241192469
|
21/01/2024
|
gaffar
|
2715003WL039045
|
gaffar
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406510
|
|
GAFAR KHAN S/O GABRU KHAN
|
UCO BANK(607066)
|
|
431
|
BHOPALGARH
|
RJ-271500309501947000/3698072
(रडोद)
|
2715003000NRG24190120241192592
|
21/01/2024
|
ROOPA RAM
|
2715003WL039046
|
ROOPA RAM
|
00462
|
UCBA0000464
|
2210
|
2210
|
Rejected
|
25/03/2024
|
|
2140406538
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
432
|
BHOPALGARH
|
RJ-271500309501947000/3698072-A
(रडोद)
|
2715003000NRG24190120241192593
|
21/01/2024
|
Suresh kumar
|
2715003WL039046
|
Suresh kumar
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406389
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
433
|
BHOPALGARH
|
RJ-271500309501947000/3698082
(रडोद)
|
2715003000NRG24190120241192329
|
21/01/2024
|
SHIYAMA
|
2715003WL039032
|
SHIYAMA
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406516
|
|
SHYAMA DEVI WO PARASA RAM
|
UCO BANK(607066)
|
|
434
|
BHOPALGARH
|
RJ-271500309501947000/3698085-A
(रडोद)
|
2715003000NRG24190120241192471
|
21/01/2024
|
KOCHIYA
|
2715003WL039045
|
KOCHIYA
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406515
|
|
KACHUDI WO BABU RAM
|
UCO BANK(607066)
|
|
435
|
BHOPALGARH
|
RJ-271500309501947000/3698094
(रडोद)
|
2715003000NRG24190120241192594
|
21/01/2024
|
BHAGIRHT
|
2715003WL039046
|
BHAGIRHT
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406580
|
|
BHAGIRATH SO UNKAR RAM
|
UCO BANK(607066)
|
|
436
|
BHOPALGARH
|
RJ-271500309501947000/3698096
(रडोद)
|
2715003000NRG24190120241192472
|
21/01/2024
|
raju
|
2715003WL039045
|
raju
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406593
|
|
RAJU WO BABU KHAN
|
UCO BANK(607066)
|
|
437
|
BHOPALGARH
|
RJ-271500309501947000/3698096-A
(रडोद)
|
2715003000NRG24190120241192473
|
21/01/2024
|
Rukasana Bano
|
2715003WL039045
|
Rukasana Bano
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406605
|
|
RUKASANA BANO WO SAPHI MO
|
UCO BANK(607066)
|
|
438
|
BHOPALGARH
|
RJ-271500309501947000/3698101
(रडोद)
|
2715003000NRG24190120241192474
|
21/01/2024
|
SHAMA
|
2715003WL039045
|
SHAMA
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406599
|
|
SAMUDI WO JODHA RAM
|
UCO BANK(607066)
|
|
439
|
BHOPALGARH
|
RJ-271500309501947000/3698103
(रडोद)
|
2715003000NRG24190120241192475
|
21/01/2024
|
DALPAT SING
|
2715003WL039045
|
DALPAT SING
|
00462
|
UCBA0000464
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2140406496
|
|
DALPATSINGH SO SHAITANSINGH
|
UCO BANK(607066)
|
|
440
|
BHOPALGARH
|
RJ-271500309501947000/3698107-A
(रडोद)
|
2715003000NRG24190120241192331
|
21/01/2024
|
mohanram
|
2715003WL039032
|
mohanram
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406434
|
|
MOHAN RAM SO RAM PAL
|
UCO BANK(607066)
|
|
441
|
BHOPALGARH
|
RJ-271500309501947000/3698109
(रडोद)
|
2715003000NRG24190120241192595
|
21/01/2024
|
MANGI
|
2715003WL039046
|
MANGI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406508
|
|
MANGI WO MODARAM
|
UCO BANK(607066)
|
|
442
|
BHOPALGARH
|
RJ-271500309501947000/3698110
(रडोद)
|
2715003000NRG24190120241192596
|
21/01/2024
|
KAMUDI
|
2715003WL039046
|
KAMUDI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406277
|
|
SITARAM S/O MODA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
443
|
BHOPALGARH
|
RJ-271500309501947000/3698112-A
(रडोद)
|
2715003000NRG24190120241192477
|
21/01/2024
|
RAMDYAL
|
2715003WL039045
|
RAMDYAL
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406548
|
|
RAM DAYAL SO HARSUKH RAM
|
UCO BANK(607066)
|
|
444
|
BHOPALGARH
|
RJ-271500309501947000/3698112-A
(रडोद)
|
2715003000NRG24190120241192478
|
21/01/2024
|
SHOBHA
|
2715003WL039045
|
SHOBHA
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406544
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
445
|
BHOPALGARH
|
RJ-271500309501947000/3698126-B
(रडोद)
|
2715003000NRG24190120241192598
|
21/01/2024
|
Manju
|
2715003WL039046
|
Manju
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406595
|
|
MANJU WO MADU RAM
|
UCO BANK(607066)
|
|
446
|
BHOPALGARH
|
RJ-271500309501947000/3698150
(रडोद)
|
2715003000NRG24190120241192336
|
21/01/2024
|
BAYA
|
2715003WL039032
|
BAYA
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406494
|
|
BAYA DEVI WO CHENA RAM
|
UCO BANK(607066)
|
|
447
|
BHOPALGARH
|
RJ-271500309501947000/3699928
(रडोद)
|
2715003000NRG24190120241192600
|
21/01/2024
|
RAMSWRI
|
2715003WL039046
|
RAMSWRI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406592
|
|
RAMESHWARI WO MOHAN RAM
|
UCO BANK(607066)
|
|
448
|
BHOPALGARH
|
RJ-271500309501947000/51525926
(रडोद)
|
2715003000NRG24190120241192603
|
21/01/2024
|
Sharda
|
2715003WL039046
|
Sharda
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406521
|
|
SHARDA WO JANVARI LAL
|
UCO BANK(607066)
|
|
449
|
BHOPALGARH
|
RJ-271500309501947000/51525943
(रडोद)
|
2715003000NRG24190120241192218
|
21/01/2024
|
prem
|
2715003WL039031
|
prem
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406602
|
|
PREM WO PRAKASHARAM
|
UCO BANK(607066)
|
|
450
|
BHOPALGARH
|
RJ-271500309501947000/51525948
(रडोद)
|
2715003000NRG24190120241192484
|
21/01/2024
|
MAHIPAL
|
2715003WL039045
|
MAHIPAL
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406517
|
|
MAHIPAL
|
ICICI BANK LTD(508534)
|
|
451
|
BHOPALGARH
|
RJ-271500309501947000/51525972-A
(रडोद)
|
2715003000NRG24190120241192486
|
21/01/2024
|
Ram Narayan
|
2715003WL039045
|
Ram Narayan
|
00462
|
UCBA0000464
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140406588
|
|
RAM NARAYAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
452
|
BHOPALGARH
|
RJ-271500309501947000/8851951-A
(रडोद)
|
2715003000NRG24190120241192341
|
21/01/2024
|
Puja
|
2715003WL039032
|
Puja
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406581
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
BHOPALGARH
|
RJ-271500309501947000/8865301
(रडोद)
|
2715003000NRG24190120241192489
|
21/01/2024
|
SUNIL
|
2715003WL039045
|
SUNIL
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406534
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
BHOPALGARH
|
RJ-271500309501947000/8865313
(रडोद)
|
2715003000NRG24190120241192490
|
21/01/2024
|
JEEVANRAM
|
2715003WL039045
|
JEEVANRAM
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406503
|
|
JEEVAN RAM SO DERAJ RAM
|
UCO BANK(607066)
|
|
455
|
BHOPALGARH
|
RJ-271500309501947000/8865314
(रडोद)
|
2715003000NRG24190120241192492
|
21/01/2024
|
ROSHANI DEVI
|
2715003WL039045
|
ROSHANI DEVI
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406492
|
|
ROSHNI DEVI WO JAGADISH RAM
|
UCO BANK(607066)
|
|
456
|
BHOPALGARH
|
RJ-271500309501947000/8865316
(रडोद)
|
2715003000NRG24190120241192495
|
21/01/2024
|
NIRMLA
|
2715003WL039045
|
NIRMLA
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406590
|
|
NIRMALA WO JAGDISH
|
UCO BANK(607066)
|
|
457
|
BHOPALGARH
|
RJ-271500309501947000/8865325
(रडोद)
|
2715003000NRG24190120241192607
|
21/01/2024
|
BADARRAM
|
2715003WL039046
|
BADARRAM
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406527
|
|
BADAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
BHOPALGARH
|
RJ-271500309501947000/8865325-A
(रडोद)
|
2715003000NRG24190120241192608
|
21/01/2024
|
MANJU DEVI
|
2715003WL039046
|
MANJU DEVI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406570
|
|
MANJU WO SEVARAM
|
UCO BANK(607066)
|
|
459
|
BHOPALGARH
|
RJ-271500309501947000/8865326
(रडोद)
|
2715003000NRG24190120241192609
|
21/01/2024
|
SAMUDI
|
2715003WL039046
|
SAMUDI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406526
|
|
SAMUDI WO SAHADEV
|
UCO BANK(607066)
|
|
460
|
BHOPALGARH
|
RJ-271500309501947000/8865326-A
(रडोद)
|
2715003000NRG24190120241192610
|
21/01/2024
|
Dhapoo
|
2715003WL039046
|
Dhapoo
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406390
|
|
DHAPU
|
UCO BANK(607066)
|
|
461
|
BHOPALGARH
|
RJ-271500309501947000/8865327-B
(रडोद)
|
2715003000NRG24190120241192227
|
21/01/2024
|
SARDA
|
2715003WL039031
|
SARDA
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406545
|
|
SHARDA W/O SUNIL
|
UCO BANK(607066)
|
|
462
|
BHOPALGARH
|
RJ-271500309501947000/8865328-B
(रडोद)
|
2715003000NRG24190120241192348
|
21/01/2024
|
ASHOK
|
2715003WL039032
|
ASHOK
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406437
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
BHOPALGARH
|
RJ-271500309501947000/8865328-B
(रडोद)
|
2715003000NRG24190120241192349
|
21/01/2024
|
JANKI
|
2715003WL039032
|
JANKI
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406565
|
|
JANAKI WO ASHOK
|
UCO BANK(607066)
|
|
464
|
BHOPALGARH
|
RJ-271500309501947000/8865329
(रडोद)
|
2715003000NRG24190120241192350
|
21/01/2024
|
Ayachuki
|
2715003WL039032
|
Ayachuki
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406542
|
|
AYACHUKI W O JIWAN R
|
BANK OF BARODA(606985)
|
|
465
|
BHOPALGARH
|
RJ-271500309501947000/8865329-A
(रडोद)
|
2715003000NRG24190120241192351
|
21/01/2024
|
LEELA
|
2715003WL039032
|
LEELA
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406584
|
|
LEELA WO DHARU RAM
|
UCO BANK(607066)
|
|
466
|
BHOPALGARH
|
RJ-271500309501947000/8865329-C
(रडोद)
|
2715003000NRG24190120241192353
|
21/01/2024
|
Manji devi
|
2715003WL039032
|
Manji devi
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406393
|
|
MANJU
|
UCO BANK(607066)
|
|
467
|
BHOPALGARH
|
RJ-271500309501947000/8865329-C
(रडोद)
|
2715003000NRG24190120241192352
|
21/01/2024
|
SURESH RAO
|
2715003WL039032
|
SURESH RAO
|
00462
|
UCBA0000464
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406586
|
|
SURESH SO JIANARAM
|
UCO BANK(607066)
|
|
468
|
BHOPALGARH
|
RJ-271500309501947000/8865353-C
(रडोद)
|
2715003000NRG24190120241192229
|
21/01/2024
|
Bichi
|
2715003WL039031
|
Bichi
|
00462
|
UCBA0000464
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140406563
|
|
BICHI WO TOTA RAM
|
UCO BANK(607066)
|
|
469
|
BHOPALGARH
|
RJ-271500309501947000/8865371-B
(रडोद)
|
2715003000NRG24190120241192614
|
21/01/2024
|
koyli
|
2715003WL039046
|
koyli
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406582
|
|
KOYALI WO SHARWAN RAM
|
UCO BANK(607066)
|
|
470
|
BHOPALGARH
|
RJ-271500309501947000/8865385-A
(रडोद)
|
2715003000NRG24190120241192616
|
21/01/2024
|
SARWANRAM
|
2715003WL039046
|
SARWANRAM
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140406531
|
|
SHARVAN RAM SON OF BHAVRU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392282
|
392282
|
|
|
|
|
|
|
|
|
471
|
BHOPALGARH
|
RJ-271500309501947000/8863313-B
(रडोद)
|
2715003000NRG24190120241192346
|
21/01/2024
|
KANTA
|
2715003WL039032
|
KANTA
|
00606
|
SBIN0RRMRGB
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406649
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
472
|
BHOPALGARH
|
RJ-271500309501947000/51525921
(रडोद)
|
2715003000NRG24190120241192601
|
21/01/2024
|
RAMKISHOR
|
2715003WL039046
|
RAMKISHOR
|
00689
|
AUBL0002256
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140406441
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
473
|
BHOPALGARH
|
RJ-271500309501947000/51525973
(रडोद)
|
2715003000NRG24190120241192488
|
21/01/2024
|
Santosh
|
2715003WL039045
|
Santosh
|
00691
|
IPOS0000001
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2140406484
|
|
SANTOSH WO RAMNIWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1098418
|
1098418
|
|
|
|
|
|
|
|