|
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-271500307701947100/8868658-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079201
|
05/01/2024
|
Jamna
|
2715003WL036334
|
Jamna
|
00045
|
BARB0BJSJOD
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143114
|
|
JAMNA
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500307701947100/8868660-D
(गजसिंहपुरा)
|
2715003000NRG24030120241079099
|
05/01/2024
|
Neti
|
2715003WL036333
|
Neti
|
00045
|
BARB0BJSJOD
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143115
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307701947100/51525302-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079154
|
05/01/2024
|
PAPUDI
|
2715003WL036334
|
PAPUDI
|
00045
|
BARB0DBASOP
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143074
|
|
PAPUDI W O DHANNA RA
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500307701947100/51527930-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079047
|
05/01/2024
|
MANAK RAM
|
2715003WL036333
|
MANAK RAM
|
00045
|
BARB0DBASOP
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143150
|
|
MANAK RAM
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500307701947100/51527936
(गजसिंहपुरा)
|
2715003000NRG24030120241079162
|
05/01/2024
|
RAMI
|
2715003WL036334
|
RAMI
|
00045
|
BARB0DBASOP
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143152
|
|
RAMI W O THANA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500307701947100/8863103-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079164
|
05/01/2024
|
SAMALI
|
2715003WL036334
|
SAMALI
|
00045
|
BARB0DBASOP
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143156
|
|
SAMALI W O RAMPRAKAS
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500307701947100/8863104-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079167
|
05/01/2024
|
SHARADA
|
2715003WL036334
|
SHARADA
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788143165
|
|
SHARADA
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500307701947100/8863106-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079171
|
05/01/2024
|
Sushila
|
2715003WL036334
|
Sushila
|
00045
|
BARB0DBASOP
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143151
|
|
SUSHILA W O SUKDEV
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500307701947100/8863107
(गजसिंहपुरा)
|
2715003000NRG24030120241079173
|
05/01/2024
|
MAPALI
|
2715003WL036334
|
MAPALI
|
00045
|
BARB0DBASOP
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143075
|
|
MAPALI W O MUNA RAM
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500307701947100/8863113-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079060
|
05/01/2024
|
SITA
|
2715003WL036333
|
SITA
|
00045
|
BARB0DBASOP
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143154
|
|
SEETA W O SUKH RAM
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500307701947100/8863391
(गजसिंहपुरा)
|
2715003000NRG24030120241079082
|
05/01/2024
|
BHANWAR SINGH
|
2715003WL036333
|
BHANWAR SINGH
|
00045
|
BARB0DBASOP
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143149
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500307701947100/8863400
(गजसिंहपुरा)
|
2715003000NRG24030120241079088
|
05/01/2024
|
Kanudi
|
2715003WL036333
|
Kanudi
|
00045
|
BARB0DBASOP
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143161
|
|
KANUDI W O BHANWAR L
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500307701947100/8868663-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079103
|
05/01/2024
|
SABUDI
|
2715003WL036333
|
SABUDI
|
00045
|
BARB0DBASOP
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143153
|
|
SABUDI W O MUNA RAM
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500307701947100/8868669-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079207
|
05/01/2024
|
MAMATA
|
2715003WL036334
|
MAMATA
|
00045
|
BARB0DBASOP
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788143164
|
|
MAMATA W O SURENDRA
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500307701947100/8868692-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079230
|
05/01/2024
|
Pargati Sanjayrao Todase
|
2715003WL036334
|
Pargati Sanjayrao Todase
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788143166
|
|
PRAGATI SANJAYRAO TO
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500307701947100/8868702
(गजसिंहपुरा)
|
2715003000NRG24030120241079239
|
05/01/2024
|
GODHAVRI
|
2715003WL036334
|
GODHAVRI
|
00045
|
BARB0DBASOP
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143157
|
|
GODAVARI W O TEJA RA
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500307701947100/8868712
(गजसिंहपुरा)
|
2715003000NRG24030120241079246
|
05/01/2024
|
MULI
|
2715003WL036334
|
MULI
|
00045
|
BARB0DBASOP
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143158
|
|
MULI W O BADRI NARAY
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500307701947100/8868712-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079247
|
05/01/2024
|
SANTOSH
|
2715003WL036334
|
SANTOSH
|
00045
|
BARB0DBASOP
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143159
|
|
SANTOSH W O SHYAM LA
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500307701947100/8868712-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079248
|
05/01/2024
|
LILA
|
2715003WL036334
|
LILA
|
00045
|
BARB0DBASOP
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143160
|
|
LILA W O NAINA RAM
|
BANK OF BARODA(606985)
|
|
20
|
BHOPALGARH
|
RJ-271500307701947100/8868712-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079249
|
05/01/2024
|
CHANCAL
|
2715003WL036334
|
CHANCAL
|
00045
|
BARB0DBASOP
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788143162
|
|
CHANCHAL W O DAMODAR
|
BANK OF BARODA(606985)
|
|
21
|
BHOPALGARH
|
RJ-271500307701947100/8868716
(गजसिंहपुरा)
|
2715003000NRG24030120241079255
|
05/01/2024
|
GUDDI
|
2715003WL036334
|
GUDDI
|
00045
|
BARB0DBASOP
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143155
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHOPALGARH
|
RJ-271500307701947100/8868891
(गजसिंहपुरा)
|
2715003000NRG24030120241079262
|
05/01/2024
|
Maina
|
2715003WL036334
|
Maina
|
00045
|
BARB0DBASOP
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788143163
|
|
MAINA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49810
|
49810
|
|
|
|
|
|
|
|
|
23
|
BHOPALGARH
|
RJ-271500307701947100/8868659-D
(गजसिंहपुरा)
|
2715003000NRG24030120241079098
|
05/01/2024
|
PINKU
|
2715003WL036333
|
PINKU
|
00045
|
BARB0DBJDRD
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143169
|
|
PINKU W O GANPAT DAS
|
BANK OF BARODA(606985)
|
|
24
|
BHOPALGARH
|
RJ-271500310101948700/3691940-D
(उस्तरा)
|
2715003000NRG24030120241077690
|
05/01/2024
|
PREM PRAKASH
|
2715003WL036324
|
PREM PRAKASH
|
00045
|
BARB0DBJDRD
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788143167
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4195
|
4195
|
|
|
|
|
|
|
|
|
25
|
BHOPALGARH
|
RJ-271500307701947100/8868658
(गजसिंहपुरा)
|
2715003000NRG24030120241079200
|
05/01/2024
|
PUKHRAJ VAISHANV
|
2715003WL036334
|
PUKHRAJ VAISHANV
|
00045
|
BARB0JODHPU
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143168
|
|
PUKHARAJ SO JANKI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
26
|
BHOPALGARH
|
RJ-271500307701947100/51525298
(गजसिंहपुरा)
|
2715003000NRG24030120241079152
|
05/01/2024
|
GOTAM RAM
|
2715003WL036334
|
GOTAM RAM
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788143085
|
|
GOTAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500307701947100/51527910
(गजसिंहपुरा)
|
2715003000NRG24030120241079041
|
05/01/2024
|
KHIYARAM
|
2715003WL036333
|
KHIYARAM
|
00114
|
RSCB0026006
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143086
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOPALGARH
|
RJ-271500307701947100/8863364
(गजसिंहपुरा)
|
2715003000NRG24030120241079064
|
05/01/2024
|
JIVAN SINGH
|
2715003WL036333
|
JIVAN SINGH
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788143090
|
|
JIVAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307701947100/8863374
(गजसिंहपुरा)
|
2715003000NRG24030120241079073
|
05/01/2024
|
MADHAN SINGH
|
2715003WL036333
|
MADHAN SINGH
|
00114
|
RSCB0026006
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143089
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500307701947100/8863387
(गजसिंहपुरा)
|
2715003000NRG24030120241079081
|
05/01/2024
|
Shyam Singh
|
2715003WL036333
|
Shyam Singh
|
00114
|
RSCB0026006
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143079
|
|
SHYAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307701947100/8868670
(गजसिंहपुरा)
|
2715003000NRG24030120241079111
|
05/01/2024
|
NENA RAM
|
2715003WL036333
|
NENA RAM
|
00114
|
RSCB0026006
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143087
|
|
NAINA RAM S/O BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307701947100/8868685
(गजसिंहपुरा)
|
2715003000NRG24030120241079220
|
05/01/2024
|
NARENDRA
|
2715003WL036334
|
NARENDRA
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143081
|
|
NARENDRA KHOJA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307701947100/8868695-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079235
|
05/01/2024
|
MANHORI
|
2715003WL036334
|
MANHORI
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143080
|
|
MANAKI WO BHOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500307701947100/8868701
(गजसिंहपुरा)
|
2715003000NRG24030120241079237
|
05/01/2024
|
HANUT RAM
|
2715003WL036334
|
HANUT RAM
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143077
|
|
HANUT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500307701947100/8868714
(गजसिंहपुरा)
|
2715003000NRG24030120241079251
|
05/01/2024
|
GANGA
|
2715003WL036334
|
GANGA
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143078
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500307701947100/8868720
(गजसिंहपुरा)
|
2715003000NRG24030120241079257
|
05/01/2024
|
DHARMA RAM
|
2715003WL036334
|
DHARMA RAM
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788143088
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500308801946000/3687922
(मंगेरिया)
|
2715003000NRG24030120241078995
|
05/01/2024
|
PUNGIRI
|
2715003WL036332
|
PUNGIRI
|
00114
|
RSCB0026006
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143084
|
|
Mr. PUN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHOPALGARH
|
RJ-271500308801946000/3687971
(मंगेरिया)
|
2715003000NRG24030120241079025
|
05/01/2024
|
aichuki
|
2715003WL036332
|
aichuki
|
00114
|
RSCB0026006
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143091
|
|
ASAKI WO TEJA RAM
|
UCO BANK(607066)
|
|
39
|
BHOPALGARH
|
RJ-271500308801946000/3687974-C
(मंगेरिया)
|
2715003000NRG24030120241079028
|
05/01/2024
|
ASHI
|
2715003WL036332
|
ASHI
|
00114
|
RSCB0026006
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143092
|
|
Mrs. ASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHOPALGARH
|
RJ-271500308801946000/3687977-B
(मंगेरिया)
|
2715003000NRG24030120241079034
|
05/01/2024
|
BHAKI
|
2715003WL036332
|
BHAKI
|
00114
|
RSCB0026006
|
2160
|
2160
|
Rejected
|
14/03/2024
|
|
1788143093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
BHOPALGARH
|
RJ-271500308801946000/3687977-C
(मंगेरिया)
|
2715003000NRG24030120241079035
|
05/01/2024
|
SHARDA
|
2715003WL036332
|
SHARDA
|
00114
|
RSCB0026006
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143094
|
|
SHARADA DEVI WO SHIVNARAYAN
|
UCO BANK(607066)
|
|
42
|
BHOPALGARH
|
RJ-271500308801946000/3687978
(मंगेरिया)
|
2715003000NRG24030120241079037
|
05/01/2024
|
KHIYA RAM
|
2715003WL036332
|
KHIYA RAM
|
00114
|
RSCB0026006
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143083
|
|
KHIYA RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500310101950100/8853190
(उस्तरा)
|
2715003000NRG24030120241077749
|
05/01/2024
|
BHWANISING
|
2715003WL036324
|
BHWANISING
|
00114
|
RSCB0026006
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788143082
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40604
|
40604
|
|
|
|
|
|
|
|
|
44
|
BHOPALGARH
|
RJ-271500307701947100/8868868
(गजसिंहपुरा)
|
2715003000NRG24030120241079148
|
05/01/2024
|
Anu Devi
|
2715003WL036333
|
Anu Devi
|
00168
|
ICIC0004276
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788143111
|
|
ANU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500307701947100/8868868-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079149
|
05/01/2024
|
Ganga
|
2715003WL036333
|
Ganga
|
00168
|
ICIC0004276
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788143110
|
|
GANGA WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
46
|
BHOPALGARH
|
RJ-271500307701947100/8868669
(गजसिंहपुरा)
|
2715003000NRG24030120241079206
|
05/01/2024
|
SHIYAMA
|
2715003WL036334
|
SHIYAMA
|
00354
|
PUNB0515310
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143113
|
|
SHYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
47
|
BHOPALGARH
|
RJ-271500308801946000/3687905
(मंगेरिया)
|
2715003000NRG24030120241078974
|
05/01/2024
|
PARAMA DEVI
|
2715003WL036332
|
PARAMA DEVI
|
00415
|
SBIN0013525
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788143100
|
|
MISS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500308801946000/3687908
(मंगेरिया)
|
2715003000NRG24030120241078977
|
05/01/2024
|
GAGALI
|
2715003WL036332
|
GAGALI
|
00415
|
SBIN0013525
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788143099
|
|
MISS GAGALI GAGALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500308801946000/3687911-B
(मंगेरिया)
|
2715003000NRG24030120241078983
|
05/01/2024
|
KALU RAM
|
2715003WL036332
|
KALU RAM
|
00415
|
SBIN0013525
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143101
|
|
Mr. KALU RAM S/O KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHOPALGARH
|
RJ-271500308801946000/3687916-A
(मंगेरिया)
|
2715003000NRG24030120241078988
|
05/01/2024
|
SABURI
|
2715003WL036332
|
SABURI
|
00415
|
SBIN0013525
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143103
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500308801946000/3687917
(मंगेरिया)
|
2715003000NRG24030120241078989
|
05/01/2024
|
MAINA
|
2715003WL036332
|
MAINA
|
00415
|
SBIN0013525
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143096
|
|
MISS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500308801946000/3687920-A
(मंगेरिया)
|
2715003000NRG24030120241078993
|
05/01/2024
|
SAHDEV
|
2715003WL036332
|
SAHDEV
|
00415
|
SBIN0013525
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143102
|
|
MR SAHDEV SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500308801946000/3687921
(मंगेरिया)
|
2715003000NRG24030120241078994
|
05/01/2024
|
NENUDI
|
2715003WL036332
|
NENUDI
|
00415
|
SBIN0013525
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143097
|
|
Mrs. NENUDI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHOPALGARH
|
RJ-271500308801946000/3687923-C
(मंगेरिया)
|
2715003000NRG24030120241078997
|
05/01/2024
|
Kiran
|
2715003WL036332
|
Kiran
|
00415
|
SBIN0013525
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143106
|
|
KIRAN WO PUKH GIRI
|
UCO BANK(607066)
|
|
55
|
BHOPALGARH
|
RJ-271500308801946000/3687930-C
(मंगेरिया)
|
2715003000NRG24030120241079003
|
05/01/2024
|
MAINA
|
2715003WL036332
|
MAINA
|
00415
|
SBIN0013525
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788143098
|
|
MAINA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500308801946000/3687934-C
(मंगेरिया)
|
2715003000NRG24030120241079009
|
05/01/2024
|
Samada
|
2715003WL036332
|
Samada
|
00415
|
SBIN0013525
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143104
|
|
MRS SAMADA SAMADA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500308801946000/3687974-D
(मंगेरिया)
|
2715003000NRG24030120241079029
|
05/01/2024
|
CHUKA DEVI
|
2715003WL036332
|
CHUKA DEVI
|
00415
|
SBIN0013525
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143105
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500308801946000/3687976
(मंगेरिया)
|
2715003000NRG24030120241079031
|
05/01/2024
|
Sabu Devi
|
2715003WL036332
|
Sabu Devi
|
00415
|
SBIN0013525
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788143095
|
|
MISS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26715
|
26715
|
|
|
|
|
|
|
|
|
59
|
BHOPALGARH
|
RJ-271500308801946000/3687934-D
(मंगेरिया)
|
2715003000NRG24030120241079010
|
05/01/2024
|
Dhrma Ram
|
2715003WL036332
|
Dhrma Ram
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788143108
|
|
MR DHRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
60
|
BHOPALGARH
|
RJ-271500307701947100/51525302-D
(गजसिंहपुरा)
|
2715003000NRG24030120241079155
|
05/01/2024
|
INDRA
|
2715003WL036334
|
INDRA
|
00415
|
SBIN0032035
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143129
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500307701947100/51527932-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079050
|
05/01/2024
|
THANARAM
|
2715003WL036333
|
THANARAM
|
00415
|
SBIN0032035
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143119
|
|
MR THANA RAM DEORA SO JALA RAM DEORA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500307701947100/8863378-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079191
|
05/01/2024
|
BALVEER SINGH
|
2715003WL036334
|
BALVEER SINGH
|
00415
|
SBIN0032035
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143112
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500307701947100/8868714-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079252
|
05/01/2024
|
AMRA RAM DEORA
|
2715003WL036334
|
AMRA RAM DEORA
|
00415
|
SBIN0032035
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143116
|
|
AMRARAM DEORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHOPALGARH
|
RJ-271500307701947100/8868726-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079259
|
05/01/2024
|
SHYAM LAL
|
2715003WL036334
|
SHYAM LAL
|
00415
|
SBIN0032035
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788143121
|
|
SHYAMLAL TAK
|
BANK OF BARODA(606985)
|
|
65
|
BHOPALGARH
|
RJ-271500307701947100/8868727-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079260
|
05/01/2024
|
SHARDA
|
2715003WL036334
|
SHARDA
|
00415
|
SBIN0032035
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143120
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500307701947100/8868728
(गजसिंहपुरा)
|
2715003000NRG24030120241079144
|
05/01/2024
|
Bhikha Ram
|
2715003WL036333
|
Bhikha Ram
|
00415
|
SBIN0032035
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788143118
|
|
BHIKHA RAM DEORA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500308801946000/3687975
(मंगेरिया)
|
2715003000NRG24030120241079030
|
05/01/2024
|
RAMCHANDRA
|
2715003WL036332
|
RAMCHANDRA
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788143117
|
|
RAMCHANDRA S/O AIDAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500310101948700/3691944
(उस्तरा)
|
2715003000NRG24030120241077691
|
05/01/2024
|
KOJARAM
|
2715003WL036324
|
KOJARAM
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788143122
|
|
Koja Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BHOPALGARH
|
RJ-271500310101948700/3692119
(उस्तरा)
|
2715003000NRG24030120241077696
|
05/01/2024
|
SIPUDI
|
2715003WL036324
|
SIPUDI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788143123
|
|
MRS SIPUDI WO JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500310101948700/3692130-A
(उस्तरा)
|
2715003000NRG24030120241077697
|
05/01/2024
|
BHANWARI
|
2715003WL036324
|
BHANWARI
|
00415
|
SBIN0032035
|
1328
|
1328
|
Rejected
|
14/03/2024
|
|
1788143124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BHOPALGARH
|
RJ-271500310101948700/3692176-B
(उस्तरा)
|
2715003000NRG24030120241077705
|
05/01/2024
|
MEHRAM RAM
|
2715003WL036324
|
MEHRAM RAM
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788143126
|
|
MR MEHRAMRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500310101948700/3692177-B
(उस्तरा)
|
2715003000NRG24030120241077708
|
05/01/2024
|
bhagirat
|
2715003WL036324
|
bhagirat
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788143125
|
|
MR BHAGIRATH BHAGIRTH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500310101948700/3692178-B
(उस्तरा)
|
2715003000NRG24030120241077709
|
05/01/2024
|
PRAKESH
|
2715003WL036324
|
PRAKESH
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788143127
|
|
MR PARKASHRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500310101950100/8853189
(उस्तरा)
|
2715003000NRG24030120241077748
|
05/01/2024
|
shakti singh
|
2715003WL036324
|
shakti singh
|
00415
|
SBIN0032035
|
996
|
996
|
Processed
|
14/03/2024
|
|
1788143109
|
|
SHAKTI SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29464
|
29464
|
|
|
|
|
|
|
|
|
75
|
BHOPALGARH
|
RJ-271500307701947100/51525303-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079158
|
05/01/2024
|
MAHADEV
|
2715003WL036334
|
MAHADEV
|
00415
|
SBIN0032069
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143107
|
|
MR MAHADEV MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
76
|
BHOPALGARH
|
RJ-271500307701947100/51527909
(गजसिंहपुरा)
|
2715003000NRG24030120241079160
|
05/01/2024
|
TULCHA RAM
|
2715003WL036334
|
TULCHA RAM
|
00415
|
SBIN0051115
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143128
|
|
TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
77
|
BHOPALGARH
|
RJ-271500307701947100/51525301-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079153
|
05/01/2024
|
KAMA DEVI
|
2715003WL036334
|
KAMA DEVI
|
00462
|
UCBA0000451
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788143046
|
|
KAMALI
|
UCO BANK(607066)
|
|
78
|
BHOPALGARH
|
RJ-271500307701947100/51527910-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079042
|
05/01/2024
|
DARIYAW
|
2715003WL036333
|
DARIYAW
|
00462
|
UCBA0000451
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142879
|
|
DARIYAW
|
UCO BANK(607066)
|
|
79
|
BHOPALGARH
|
RJ-271500307701947100/51527923-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079045
|
05/01/2024
|
Rampayari
|
2715003WL036333
|
Rampayari
|
00462
|
UCBA0000451
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788142874
|
|
RAMPYARI DEVI
|
UCO BANK(607066)
|
|
80
|
BHOPALGARH
|
RJ-271500307701947100/51527930
(गजसिंहपुरा)
|
2715003000NRG24030120241079046
|
05/01/2024
|
DUNGAR RAM
|
2715003WL036333
|
DUNGAR RAM
|
00462
|
UCBA0000451
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788143170
|
|
DUNGAR RAM TAK
|
UCO BANK(607066)
|
|
81
|
BHOPALGARH
|
RJ-271500307701947100/51527932-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079049
|
05/01/2024
|
BHIRAMRAM
|
2715003WL036333
|
BHIRAMRAM
|
00462
|
UCBA0000451
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142877
|
|
BHIRAMRAM
|
UCO BANK(607066)
|
|
82
|
BHOPALGARH
|
RJ-271500307701947100/8863102
(गजसिंहपुरा)
|
2715003000NRG24030120241079052
|
05/01/2024
|
MOKA
|
2715003WL036333
|
MOKA
|
00462
|
UCBA0000451
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142870
|
|
MOKA PARSARAM
|
UCO BANK(607066)
|
|
83
|
BHOPALGARH
|
RJ-271500307701947100/8863105-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079168
|
05/01/2024
|
PATASI
|
2715003WL036334
|
PATASI
|
00462
|
UCBA0000451
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142880
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHOPALGARH
|
RJ-271500307701947100/8863113-D
(गजसिंहपुरा)
|
2715003000NRG24030120241079177
|
05/01/2024
|
MANJU
|
2715003WL036334
|
MANJU
|
00462
|
UCBA0000451
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142881
|
|
MANJU
|
UCO BANK(607066)
|
|
85
|
BHOPALGARH
|
RJ-271500307701947100/8863114
(गजसिंहपुरा)
|
2715003000NRG24030120241079178
|
05/01/2024
|
GUMAN RAM
|
2715003WL036334
|
GUMAN RAM
|
00462
|
UCBA0000451
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143053
|
|
GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500307701947100/8863667
(गजसिंहपुरा)
|
2715003000NRG24030120241079089
|
05/01/2024
|
Soni
|
2715003WL036333
|
Soni
|
00462
|
UCBA0000451
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788143049
|
|
SONI SWRUPRAM
|
UCO BANK(607066)
|
|
87
|
BHOPALGARH
|
RJ-271500307701947100/8868666-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079108
|
05/01/2024
|
DAYAL RAM
|
2715003WL036333
|
DAYAL RAM
|
00462
|
UCBA0000451
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142876
|
|
DAYAL RAM
|
UCO BANK(607066)
|
|
88
|
BHOPALGARH
|
RJ-271500307701947100/8868668-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079110
|
05/01/2024
|
Koshlaya
|
2715003WL036333
|
Koshlaya
|
00462
|
UCBA0000451
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143045
|
|
KOSHALYA
|
UCO BANK(607066)
|
|
89
|
BHOPALGARH
|
RJ-271500307701947100/8868675-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079117
|
05/01/2024
|
MULA RAM
|
2715003WL036333
|
MULA RAM
|
00462
|
UCBA0000451
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142927
|
|
MOOLA RAM SANGWA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500307701947100/8868682-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079127
|
05/01/2024
|
GITA
|
2715003WL036333
|
GITA
|
00462
|
UCBA0000451
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788142878
|
|
GITA WO MOHANRAM
|
UCO BANK(607066)
|
|
91
|
BHOPALGARH
|
RJ-271500307701947100/8868697
(गजसिंहपुरा)
|
2715003000NRG24030120241079137
|
05/01/2024
|
KOUSHLAYA
|
2715003WL036333
|
KOUSHLAYA
|
00462
|
UCBA0000451
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788143055
|
|
KOUSHLAYA
|
UCO BANK(607066)
|
|
92
|
BHOPALGARH
|
RJ-271500307701947100/8868697-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079138
|
05/01/2024
|
SHIVRI
|
2715003WL036333
|
SHIVRI
|
00462
|
UCBA0000451
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142875
|
|
SHIVARI WO SUBHASHRAM
|
UCO BANK(607066)
|
|
93
|
BHOPALGARH
|
RJ-271500307701947100/8868698
(गजसिंहपुरा)
|
2715003000NRG24030120241079139
|
05/01/2024
|
SANTOSH DEVI
|
2715003WL036333
|
SANTOSH DEVI
|
00462
|
UCBA0000451
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142869
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500307701947100/8868698-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079140
|
05/01/2024
|
MEERA
|
2715003WL036333
|
MEERA
|
00462
|
UCBA0000451
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788143047
|
|
MEERA WO RUPARAM
|
UCO BANK(607066)
|
|
95
|
BHOPALGARH
|
RJ-271500307701947100/8868704
(गजसिंहपुरा)
|
2715003000NRG24030120241079240
|
05/01/2024
|
Maina
|
2715003WL036334
|
Maina
|
00462
|
UCBA0000451
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143056
|
|
MAINA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500307701947100/8868705
(गजसिंहपुरा)
|
2715003000NRG24030120241079241
|
05/01/2024
|
KOJAKI
|
2715003WL036334
|
KOJAKI
|
00462
|
UCBA0000451
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142871
|
|
KOJAKI WO LUMBARAM
|
UCO BANK(607066)
|
|
97
|
BHOPALGARH
|
RJ-271500307701947100/8868705-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079242
|
05/01/2024
|
MEHRAM
|
2715003WL036334
|
MEHRAM
|
00462
|
UCBA0000451
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143048
|
|
MEHRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500307701947100/8868706
(गजसिंहपुरा)
|
2715003000NRG24030120241079141
|
05/01/2024
|
KISNARAM
|
2715003WL036333
|
KISNARAM
|
00462
|
UCBA0000451
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142873
|
|
KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500307701947100/8868710
(गजसिंहपुरा)
|
2715003000NRG24030120241079243
|
05/01/2024
|
JAIRAM
|
2715003WL036334
|
JAIRAM
|
00462
|
UCBA0000451
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143051
|
|
JAY RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500307701947100/8868718-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079256
|
05/01/2024
|
GUMAN RAM
|
2715003WL036334
|
GUMAN RAM
|
00462
|
UCBA0000451
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143171
|
|
GUMAN RAM SO BHANWAR LAL
|
UCO BANK(607066)
|
|
101
|
BHOPALGARH
|
RJ-271500307701947100/8868720-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079258
|
05/01/2024
|
JAMMU
|
2715003WL036334
|
JAMMU
|
00462
|
UCBA0000451
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143052
|
|
JHIMUDI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
102
|
BHOPALGARH
|
RJ-271500307701947100/8868733
(गजसिंहपुरा)
|
2715003000NRG24030120241079147
|
05/01/2024
|
Guman ram
|
2715003WL036333
|
Guman ram
|
00462
|
UCBA0000451
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143054
|
|
GUMAN RAM DEORA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500310101948700/3691929
(उस्तरा)
|
2715003000NRG24030120241077686
|
05/01/2024
|
JAG RAM
|
2715003WL036324
|
JAG RAM
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788143058
|
|
MR JAGRAM JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65550
|
65550
|
|
|
|
|
|
|
|
|
104
|
BHOPALGARH
|
RJ-271500307701947100/3686049-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079151
|
05/01/2024
|
RAMKANWARI
|
2715003WL036334
|
RAMKANWARI
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142989
|
|
RAMKANWARI WO RAJENDRA
|
UCO BANK(607066)
|
|
105
|
BHOPALGARH
|
RJ-271500307701947100/51525299
(गजसिंहपुरा)
|
2715003000NRG24030120241079039
|
05/01/2024
|
SARDHA
|
2715003WL036333
|
SARDHA
|
00462
|
UCBA0000464
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788142917
|
|
SARDA W/O BABULAL
|
UCO BANK(607066)
|
|
106
|
BHOPALGARH
|
RJ-271500307701947100/51525303-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079156
|
05/01/2024
|
MOVNI
|
2715003WL036334
|
MOVNI
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142988
|
|
MOVNI WO MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500307701947100/51525303-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079157
|
05/01/2024
|
KANA RAM
|
2715003WL036334
|
KANA RAM
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142903
|
|
KANARAM SO MANGILAL
|
UCO BANK(607066)
|
|
108
|
BHOPALGARH
|
RJ-271500307701947100/51525305-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079159
|
05/01/2024
|
JIPAR RAM
|
2715003WL036334
|
JIPAR RAM
|
00462
|
UCBA0000464
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788143042
|
|
JHIPARRAM S/O CHETANRAM
|
UCO BANK(607066)
|
|
109
|
BHOPALGARH
|
RJ-271500307701947100/51525305-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079040
|
05/01/2024
|
CHETAN RAM
|
2715003WL036333
|
CHETAN RAM
|
00462
|
UCBA0000464
|
2535
|
2535
|
Rejected
|
14/03/2024
|
|
1788142939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
BHOPALGARH
|
RJ-271500307701947100/51527910-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079043
|
05/01/2024
|
INDRA
|
2715003WL036333
|
INDRA
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142968
|
|
INDRA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHOPALGARH
|
RJ-271500307701947100/51527922-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079161
|
05/01/2024
|
RATNARAM
|
2715003WL036334
|
RATNARAM
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142956
|
|
RATAN RAM S/O LADURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500307701947100/51527923
(गजसिंहपुरा)
|
2715003000NRG24030120241079044
|
05/01/2024
|
GEETA
|
2715003WL036333
|
GEETA
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142987
|
|
GEETA WO MOHAN RAM
|
UCO BANK(607066)
|
|
113
|
BHOPALGARH
|
RJ-271500307701947100/51527930-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079048
|
05/01/2024
|
ASHARAM
|
2715003WL036333
|
ASHARAM
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143043
|
|
AASARAM SO BHIYARAM
|
UCO BANK(607066)
|
|
114
|
BHOPALGARH
|
RJ-271500307701947100/8863101
(गजसिंहपुरा)
|
2715003000NRG24030120241079051
|
05/01/2024
|
SANTOSH
|
2715003WL036333
|
SANTOSH
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142990
|
|
SANTOSH WO KOJA RAM
|
UCO BANK(607066)
|
|
115
|
BHOPALGARH
|
RJ-271500307701947100/8863102-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079163
|
05/01/2024
|
SHIVRA RAM
|
2715003WL036334
|
SHIVRA RAM
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142907
|
|
SHIVRA RAM
|
HDFC BANK LTD(607152)
|
|
116
|
BHOPALGARH
|
RJ-271500307701947100/8863103
(गजसिंहपुरा)
|
2715003000NRG24030120241079053
|
05/01/2024
|
NIRAMA
|
2715003WL036333
|
NIRAMA
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142961
|
|
NIRUDI WO KACHARARAM
|
UCO BANK(607066)
|
|
117
|
BHOPALGARH
|
RJ-271500307701947100/8863103-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079054
|
05/01/2024
|
BAHU DEVI
|
2715003WL036333
|
BAHU DEVI
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143003
|
|
BAUDI W O SHIKUN RAM
|
BANK OF BARODA(606985)
|
|
118
|
BHOPALGARH
|
RJ-271500307701947100/8863104
(गजसिंहपुरा)
|
2715003000NRG24030120241079055
|
05/01/2024
|
SHANTI
|
2715003WL036333
|
SHANTI
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143012
|
|
SHANTI WO RAMNIWAS
|
UCO BANK(607066)
|
|
119
|
BHOPALGARH
|
RJ-271500307701947100/8863104-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079165
|
05/01/2024
|
RAJENDRA
|
2715003WL036334
|
RAJENDRA
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788143006
|
|
RAJENDRA SO RAMNIWAS
|
UCO BANK(607066)
|
|
120
|
BHOPALGARH
|
RJ-271500307701947100/8863104-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079166
|
05/01/2024
|
Pinta Ram
|
2715003WL036334
|
Pinta Ram
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142906
|
|
PINTARAM S/O RAMNIWAS
|
UCO BANK(607066)
|
|
121
|
BHOPALGARH
|
RJ-271500307701947100/8863105
(गजसिंहपुरा)
|
2715003000NRG24030120241079056
|
05/01/2024
|
SEETA
|
2715003WL036333
|
SEETA
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142958
|
|
SEETA WO PANCHA RAM
|
UCO BANK(607066)
|
|
122
|
BHOPALGARH
|
RJ-271500307701947100/8863106
(गजसिंहपुरा)
|
2715003000NRG24030120241079169
|
05/01/2024
|
SHREE RAM
|
2715003WL036334
|
SHREE RAM
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143059
|
|
SHRIRAM
|
UCO BANK(607066)
|
|
123
|
BHOPALGARH
|
RJ-271500307701947100/8863106-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079170
|
05/01/2024
|
Saroj
|
2715003WL036334
|
Saroj
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143022
|
|
SAROJ
|
UCO BANK(607066)
|
|
124
|
BHOPALGARH
|
RJ-271500307701947100/8863106-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079172
|
05/01/2024
|
Gayatri
|
2715003WL036334
|
Gayatri
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143063
|
|
GAYATRI
|
UCO BANK(607066)
|
|
125
|
BHOPALGARH
|
RJ-271500307701947100/8863109
(गजसिंहपुरा)
|
2715003000NRG24030120241079174
|
05/01/2024
|
BEBI
|
2715003WL036334
|
BEBI
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142892
|
|
BEBI HARIJAN
|
UCO BANK(607066)
|
|
126
|
BHOPALGARH
|
RJ-271500307701947100/8863111-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079057
|
05/01/2024
|
RAMJODHA
|
2715003WL036333
|
RAMJODHA
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143060
|
|
RAMJODHA
|
UCO BANK(607066)
|
|
127
|
BHOPALGARH
|
RJ-271500307701947100/8863112
(गजसिंहपुरा)
|
2715003000NRG24030120241079176
|
05/01/2024
|
ARJUN RAM
|
2715003WL036334
|
ARJUN RAM
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142893
|
|
ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BHOPALGARH
|
RJ-271500307701947100/8863112-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079058
|
05/01/2024
|
MANJU
|
2715003WL036333
|
MANJU
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788143005
|
|
MANJU WO OMPRAKASH
|
UCO BANK(607066)
|
|
129
|
BHOPALGARH
|
RJ-271500307701947100/8863113
(गजसिंहपुरा)
|
2715003000NRG24030120241079059
|
05/01/2024
|
MANJU
|
2715003WL036333
|
MANJU
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143015
|
|
MANJU
|
UCO BANK(607066)
|
|
130
|
BHOPALGARH
|
RJ-271500307701947100/8863115
(गजसिंहपुरा)
|
2715003000NRG24030120241079061
|
05/01/2024
|
SEETA
|
2715003WL036333
|
SEETA
|
00462
|
UCBA0000464
|
2535
|
2535
|
Rejected
|
14/03/2024
|
|
1788142953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
BHOPALGARH
|
RJ-271500307701947100/8863115-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079179
|
05/01/2024
|
CHAMPA
|
2715003WL036334
|
CHAMPA
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142931
|
|
CHAMPA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BHOPALGARH
|
RJ-271500307701947100/8863122
(गजसिंहपुरा)
|
2715003000NRG24030120241079180
|
05/01/2024
|
SOBHA RAM
|
2715003WL036334
|
SOBHA RAM
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142964
|
|
SHOBHARAM SO SULATANARAM
|
UCO BANK(607066)
|
|
133
|
BHOPALGARH
|
RJ-271500307701947100/8863132-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079181
|
05/01/2024
|
RAMKISHOR
|
2715003WL036334
|
RAMKISHOR
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142894
|
|
RAMKISHOR S/O ARJUN RAM
|
UCO BANK(607066)
|
|
134
|
BHOPALGARH
|
RJ-271500307701947100/8863348
(गजसिंहपुरा)
|
2715003000NRG24030120241079182
|
05/01/2024
|
JEETKEE
|
2715003WL036334
|
JEETKEE
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143050
|
|
JETKI SITARAM
|
UCO BANK(607066)
|
|
135
|
BHOPALGARH
|
RJ-271500307701947100/8863348-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079183
|
05/01/2024
|
MAMTA
|
2715003WL036334
|
MAMTA
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143023
|
|
MAMTA
|
UCO BANK(607066)
|
|
136
|
BHOPALGARH
|
RJ-271500307701947100/8863362
(गजसिंहपुरा)
|
2715003000NRG24030120241079062
|
05/01/2024
|
PANI
|
2715003WL036333
|
PANI
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142997
|
|
PANA WO MOTISINGH
|
UCO BANK(607066)
|
|
137
|
BHOPALGARH
|
RJ-271500307701947100/8863362-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079063
|
05/01/2024
|
JAMNA
|
2715003WL036333
|
JAMNA
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142975
|
|
JAMANA KANWAR WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
138
|
BHOPALGARH
|
RJ-271500307701947100/8863364-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079065
|
05/01/2024
|
MANJU
|
2715003WL036333
|
MANJU
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143011
|
|
MANJU WO SATVEERSINGH
|
UCO BANK(607066)
|
|
139
|
BHOPALGARH
|
RJ-271500307701947100/8863365
(गजसिंहपुरा)
|
2715003000NRG24030120241079066
|
05/01/2024
|
CHAMPA KANWAR
|
2715003WL036333
|
CHAMPA KANWAR
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142976
|
|
CHAMPA KANWAR WO SHIMBHU KANWAR
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500307701947100/8863366-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079067
|
05/01/2024
|
ANITA
|
2715003WL036333
|
ANITA
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142984
|
|
ANITA WO RAM CHANDRA SINGH
|
UCO BANK(607066)
|
|
141
|
BHOPALGARH
|
RJ-271500307701947100/8863366-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079068
|
05/01/2024
|
GUDDI
|
2715003WL036333
|
GUDDI
|
00462
|
UCBA0000464
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788142954
|
|
GUDDI SO VISHAN SINGH
|
UCO BANK(607066)
|
|
142
|
BHOPALGARH
|
RJ-271500307701947100/8863368
(गजसिंहपुरा)
|
2715003000NRG24030120241079069
|
05/01/2024
|
DHAN SINGH
|
2715003WL036333
|
DHAN SINGH
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142941
|
|
DHANU SINGH SO POL SINGH
|
UCO BANK(607066)
|
|
143
|
BHOPALGARH
|
RJ-271500307701947100/8863370
(गजसिंहपुरा)
|
2715003000NRG24030120241079070
|
05/01/2024
|
NARPAT SINGH
|
2715003WL036333
|
NARPAT SINGH
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142962
|
|
NARAPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
BHOPALGARH
|
RJ-271500307701947100/8863371
(गजसिंहपुरा)
|
2715003000NRG24030120241079071
|
05/01/2024
|
SUMER SINGH
|
2715003WL036333
|
SUMER SINGH
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142883
|
|
SUMER SINGH S/O MUL SINGH RAJPOOT
|
UCO BANK(607066)
|
|
145
|
BHOPALGARH
|
RJ-271500307701947100/8863373-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079072
|
05/01/2024
|
MUL SINGH
|
2715003WL036333
|
MUL SINGH
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788142926
|
|
MUL SINGH SO HARI SINGH
|
UCO BANK(607066)
|
|
146
|
BHOPALGARH
|
RJ-271500307701947100/8863374-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079184
|
05/01/2024
|
BAJRANG SINGH
|
2715003WL036334
|
BAJRANG SINGH
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788142944
|
|
BAJRANG SINGH
|
HDFC BANK LTD(607152)
|
|
147
|
BHOPALGARH
|
RJ-271500307701947100/8863375
(गजसिंहपुरा)
|
2715003000NRG24030120241079074
|
05/01/2024
|
NARPAT SINGH
|
2715003WL036333
|
NARPAT SINGH
|
00462
|
UCBA0000464
|
2535
|
2535
|
Rejected
|
14/03/2024
|
|
1788143013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
BHOPALGARH
|
RJ-271500307701947100/8863375-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079185
|
05/01/2024
|
BHAWANI SINGH
|
2715003WL036334
|
BHAWANI SINGH
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142915
|
|
BHAVANI SINGH
|
HDFC BANK LTD(607152)
|
|
149
|
BHOPALGARH
|
RJ-271500307701947100/8863375-D
(गजसिंहपुरा)
|
2715003000NRG24030120241079186
|
05/01/2024
|
RAJU SINGH
|
2715003WL036334
|
RAJU SINGH
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142918
|
|
RAJU SINGH
|
HDFC BANK LTD(607152)
|
|
150
|
BHOPALGARH
|
RJ-271500307701947100/8863376-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079187
|
05/01/2024
|
DEVI SINGH
|
2715003WL036334
|
DEVI SINGH
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142957
|
|
DEVI SINGH SO MUL SINGH
|
UCO BANK(607066)
|
|
151
|
BHOPALGARH
|
RJ-271500307701947100/8863377
(गजसिंहपुरा)
|
2715003000NRG24030120241079188
|
05/01/2024
|
INDER SINGH
|
2715003WL036334
|
INDER SINGH
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788142916
|
|
INDRA SINGH
|
HDFC BANK LTD(607152)
|
|
152
|
BHOPALGARH
|
RJ-271500307701947100/8863377-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079189
|
05/01/2024
|
BHANWAR SINGH
|
2715003WL036334
|
BHANWAR SINGH
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142922
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BHOPALGARH
|
RJ-271500307701947100/8863379
(गजसिंहपुरा)
|
2715003000NRG24030120241079075
|
05/01/2024
|
GULABSINGH
|
2715003WL036333
|
GULABSINGH
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142899
|
|
GULAB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BHOPALGARH
|
RJ-271500307701947100/8863379-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079076
|
05/01/2024
|
POONAM SINGH
|
2715003WL036333
|
POONAM SINGH
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788143021
|
|
POONAM SINGH
|
UCO BANK(607066)
|
|
155
|
BHOPALGARH
|
RJ-271500307701947100/8863381
(गजसिंहपुरा)
|
2715003000NRG24030120241079192
|
05/01/2024
|
KIRAN SINGH
|
2715003WL036334
|
KIRAN SINGH
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788142889
|
|
KARAN SINGH
|
UCO BANK(607066)
|
|
156
|
BHOPALGARH
|
RJ-271500307701947100/8863381-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079077
|
05/01/2024
|
JIVRAJ SINGH
|
2715003WL036333
|
JIVRAJ SINGH
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142970
|
|
JIVAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
BHOPALGARH
|
RJ-271500307701947100/8863381-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079193
|
05/01/2024
|
BHOMSINGH
|
2715003WL036334
|
BHOMSINGH
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143062
|
|
BHOM SINGH
|
UCO BANK(607066)
|
|
158
|
BHOPALGARH
|
RJ-271500307701947100/8863382
(गजसिंहपुरा)
|
2715003000NRG24030120241079078
|
05/01/2024
|
SAJJNSINGH
|
2715003WL036333
|
SAJJNSINGH
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142971
|
|
SAJAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
BHOPALGARH
|
RJ-271500307701947100/8863382-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079079
|
05/01/2024
|
GOVIND SINGH
|
2715003WL036333
|
GOVIND SINGH
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143028
|
|
GOVIND SINGH
|
UCO BANK(607066)
|
|
160
|
BHOPALGARH
|
RJ-271500307701947100/8863383
(गजसिंहपुरा)
|
2715003000NRG24030120241079194
|
05/01/2024
|
GAIN SINGH
|
2715003WL036334
|
GAIN SINGH
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142896
|
|
GEN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
BHOPALGARH
|
RJ-271500307701947100/8863383-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079195
|
05/01/2024
|
AJEET SINGH
|
2715003WL036334
|
AJEET SINGH
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788143026
|
|
AJIT SINGH
|
UCO BANK(607066)
|
|
162
|
BHOPALGARH
|
RJ-271500307701947100/8863383-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079196
|
05/01/2024
|
JAGMAL SINGH
|
2715003WL036334
|
JAGMAL SINGH
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788143016
|
|
JAGMAL SINGH
|
UCO BANK(607066)
|
|
163
|
BHOPALGARH
|
RJ-271500307701947100/8863385
(गजसिंहपुरा)
|
2715003000NRG24030120241079080
|
05/01/2024
|
Chain Singh
|
2715003WL036333
|
Chain Singh
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143007
|
|
CHAIN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
BHOPALGARH
|
RJ-271500307701947100/8863390
(गजसिंहपुरा)
|
2715003000NRG24030120241079197
|
05/01/2024
|
DALIP SINGH
|
2715003WL036334
|
DALIP SINGH
|
00462
|
UCBA0000464
|
1710
|
1710
|
Rejected
|
14/03/2024
|
|
1788142911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
BHOPALGARH
|
RJ-271500307701947100/8863392
(गजसिंहपुरा)
|
2715003000NRG24030120241079083
|
05/01/2024
|
GAJE SINGH
|
2715003WL036333
|
GAJE SINGH
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142924
|
|
GAJE SINGH SO KISHOR SINGH
|
UCO BANK(607066)
|
|
166
|
BHOPALGARH
|
RJ-271500307701947100/8863393
(गजसिंहपुरा)
|
2715003000NRG24030120241079198
|
05/01/2024
|
VIJAY SINGH
|
2715003WL036334
|
VIJAY SINGH
|
00462
|
UCBA0000464
|
2090
|
2090
|
Rejected
|
14/03/2024
|
|
1788143037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
BHOPALGARH
|
RJ-271500307701947100/8863395
(गजसिंहपुरा)
|
2715003000NRG24030120241079084
|
05/01/2024
|
KAILI KANVAR
|
2715003WL036333
|
KAILI KANVAR
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142938
|
|
KAILI KANWAR W O PUK
|
BANK OF BARODA(606985)
|
|
168
|
BHOPALGARH
|
RJ-271500307701947100/8863396-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079085
|
05/01/2024
|
SIPUDI
|
2715003WL036333
|
SIPUDI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788142955
|
|
SIPUDI WO MALARAM
|
UCO BANK(607066)
|
|
169
|
BHOPALGARH
|
RJ-271500307701947100/8863396-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079086
|
05/01/2024
|
BIDHAMI
|
2715003WL036333
|
BIDHAMI
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142936
|
|
BHIDAMI
|
UCO BANK(607066)
|
|
170
|
BHOPALGARH
|
RJ-271500307701947100/8863397
(गजसिंहपुरा)
|
2715003000NRG24030120241079087
|
05/01/2024
|
TARKI
|
2715003WL036333
|
TARKI
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142929
|
|
TARA WO SHRWAN RAM
|
UCO BANK(607066)
|
|
171
|
BHOPALGARH
|
RJ-271500307701947100/8863398
(गजसिंहपुरा)
|
2715003000NRG24030120241079199
|
05/01/2024
|
JITENDRA SINGH
|
2715003WL036334
|
JITENDRA SINGH
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788142910
|
|
JITENDRA SINGH S/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
172
|
BHOPALGARH
|
RJ-271500307701947100/8868653
(गजसिंहपुरा)
|
2715003000NRG24030120241079090
|
05/01/2024
|
KHETUDI
|
2715003WL036333
|
KHETUDI
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788142940
|
|
KHETUDI WO KHIYA RAM
|
UCO BANK(607066)
|
|
173
|
BHOPALGARH
|
RJ-271500307701947100/8868654
(गजसिंहपुरा)
|
2715003000NRG24030120241079091
|
05/01/2024
|
MUNNI
|
2715003WL036333
|
MUNNI
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143038
|
|
MUNNI WO HARI RAM
|
UCO BANK(607066)
|
|
174
|
BHOPALGARH
|
RJ-271500307701947100/8868656
(गजसिंहपुरा)
|
2715003000NRG24030120241079092
|
05/01/2024
|
narayan singh
|
2715003WL036333
|
narayan singh
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143010
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
175
|
BHOPALGARH
|
RJ-271500307701947100/8868656-D
(गजसिंहपुरा)
|
2715003000NRG24030120241079093
|
05/01/2024
|
SAROJ
|
2715003WL036333
|
SAROJ
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142983
|
|
SAROJ KANWAR WO JAI SINGH
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500307701947100/8868657
(गजसिंहपुरा)
|
2715003000NRG24030120241079094
|
05/01/2024
|
SUSHILA
|
2715003WL036333
|
SUSHILA
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142935
|
|
SUSHILA WO SHIV SINGH
|
UCO BANK(607066)
|
|
177
|
BHOPALGARH
|
RJ-271500307701947100/8868657-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079095
|
05/01/2024
|
INDU KANWAR
|
2715003WL036333
|
INDU KANWAR
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142937
|
|
MRS INDU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500307701947100/8868659
(गजसिंहपुरा)
|
2715003000NRG24030120241079096
|
05/01/2024
|
NENI
|
2715003WL036333
|
NENI
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142973
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500307701947100/8868659-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079097
|
05/01/2024
|
USHA
|
2715003WL036333
|
USHA
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143019
|
|
USHA
|
UCO BANK(607066)
|
|
180
|
BHOPALGARH
|
RJ-271500307701947100/8868661
(गजसिंहपुरा)
|
2715003000NRG24030120241079100
|
05/01/2024
|
RAMI
|
2715003WL036333
|
RAMI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788142980
|
|
RAMI WO HEERA DAS
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500307701947100/8868662
(गजसिंहपुरा)
|
2715003000NRG24030120241079101
|
05/01/2024
|
JATHA RAM
|
2715003WL036333
|
JATHA RAM
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142886
|
|
JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
BHOPALGARH
|
RJ-271500307701947100/8868663-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079102
|
05/01/2024
|
SARDHA DEVI
|
2715003WL036333
|
SARDHA DEVI
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142974
|
|
SARDA WO BHOJA RAM
|
UCO BANK(607066)
|
|
183
|
BHOPALGARH
|
RJ-271500307701947100/8868664
(गजसिंहपुरा)
|
2715003000NRG24030120241079202
|
05/01/2024
|
Sunil Khoja
|
2715003WL036334
|
Sunil Khoja
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142908
|
|
SUNIL KHOJA S/O GHENWAR RAM
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500307701947100/8868664-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079104
|
05/01/2024
|
BHAKAR RAM
|
2715003WL036333
|
BHAKAR RAM
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788143044
|
|
BHAKARRAM SO POKARRAM
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500307701947100/8868665
(गजसिंहपुरा)
|
2715003000NRG24030120241079105
|
05/01/2024
|
RAMNIWAS
|
2715003WL036333
|
RAMNIWAS
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788142885
|
|
RAM NIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
BHOPALGARH
|
RJ-271500307701947100/8868665-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079106
|
05/01/2024
|
KAMALA
|
2715003WL036333
|
KAMALA
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143025
|
|
KAMALA
|
UCO BANK(607066)
|
|
187
|
BHOPALGARH
|
RJ-271500307701947100/8868665-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079107
|
05/01/2024
|
Mangilal
|
2715003WL036333
|
Mangilal
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142884
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BHOPALGARH
|
RJ-271500307701947100/8868666-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079203
|
05/01/2024
|
PAPU
|
2715003WL036334
|
PAPU
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142963
|
|
PAPPUDI WOSITA RAM
|
UCO BANK(607066)
|
|
189
|
BHOPALGARH
|
RJ-271500307701947100/8868667-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079204
|
05/01/2024
|
HARI RAM
|
2715003WL036334
|
HARI RAM
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143057
|
|
HARI RAM
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500307701947100/8868668
(गजसिंहपुरा)
|
2715003000NRG24030120241079205
|
05/01/2024
|
JAGRAM
|
2715003WL036334
|
JAGRAM
|
00462
|
UCBA0000464
|
2660
|
2660
|
Rejected
|
14/03/2024
|
|
1788142882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
BHOPALGARH
|
RJ-271500307701947100/8868668-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079109
|
05/01/2024
|
SANJU
|
2715003WL036333
|
SANJU
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142998
|
|
SANJU WO ISHWARRAM
|
UCO BANK(607066)
|
|
192
|
BHOPALGARH
|
RJ-271500307701947100/8868669-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079208
|
05/01/2024
|
MANJU
|
2715003WL036334
|
MANJU
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143018
|
|
MANJU
|
UCO BANK(607066)
|
|
193
|
BHOPALGARH
|
RJ-271500307701947100/8868670-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079112
|
05/01/2024
|
SANGITA
|
2715003WL036333
|
SANGITA
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142981
|
|
SANGITA WO MAHENDERA RAM
|
UCO BANK(607066)
|
|
194
|
BHOPALGARH
|
RJ-271500307701947100/8868670-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079113
|
05/01/2024
|
GUDDI
|
2715003WL036333
|
GUDDI
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143061
|
|
GUDDI
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500307701947100/8868671-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079209
|
05/01/2024
|
GOTAM
|
2715003WL036334
|
GOTAM
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788142966
|
|
GOTAM SO DERAJ RAM
|
UCO BANK(607066)
|
|
196
|
BHOPALGARH
|
RJ-271500307701947100/8868671-D
(गजसिंहपुरा)
|
2715003000NRG24030120241079114
|
05/01/2024
|
CHOTI
|
2715003WL036333
|
CHOTI
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142943
|
|
CHHOTI WO RAMPAL
|
UCO BANK(607066)
|
|
197
|
BHOPALGARH
|
RJ-271500307701947100/8868673-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079115
|
05/01/2024
|
SANTOSH
|
2715003WL036333
|
SANTOSH
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143035
|
|
SANTOSH WO MANCHHA RAM
|
UCO BANK(607066)
|
|
198
|
BHOPALGARH
|
RJ-271500307701947100/8868675-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079116
|
05/01/2024
|
BATIYA DEVI
|
2715003WL036333
|
BATIYA DEVI
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142946
|
|
BATIYA WO PRAKASH
|
UCO BANK(607066)
|
|
199
|
BHOPALGARH
|
RJ-271500307701947100/8868676
(गजसिंहपुरा)
|
2715003000NRG24030120241079118
|
05/01/2024
|
SIPUDI
|
2715003WL036333
|
SIPUDI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788143041
|
|
SIPUDI WO KISNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BHOPALGARH
|
RJ-271500307701947100/8868676-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079211
|
05/01/2024
|
Babulal
|
2715003WL036334
|
Babulal
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142913
|
|
BABULAL SO DANARAM
|
UCO BANK(607066)
|
|
201
|
BHOPALGARH
|
RJ-271500307701947100/8868676-D
(गजसिंहपुरा)
|
2715003000NRG24030120241079212
|
05/01/2024
|
Meera
|
2715003WL036334
|
Meera
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142960
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BHOPALGARH
|
RJ-271500307701947100/8868677
(गजसिंहपुरा)
|
2715003000NRG24030120241079213
|
05/01/2024
|
JETHA RAM
|
2715003WL036334
|
JETHA RAM
|
00462
|
UCBA0000464
|
2470
|
2470
|
Rejected
|
14/03/2024
|
|
1788142921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
BHOPALGARH
|
RJ-271500307701947100/8868678-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079120
|
05/01/2024
|
BHAKAR RAM
|
2715003WL036333
|
BHAKAR RAM
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788142890
|
|
BHAKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHOPALGARH
|
RJ-271500307701947100/8868678-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079215
|
05/01/2024
|
RAMNARESH
|
2715003WL036334
|
RAMNARESH
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788142909
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHOPALGARH
|
RJ-271500307701947100/8868678-D
(गजसिंहपुरा)
|
2715003000NRG24030120241079216
|
05/01/2024
|
SUBHASH
|
2715003WL036334
|
SUBHASH
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788143017
|
|
SUBHASH
|
UCO BANK(607066)
|
|
206
|
BHOPALGARH
|
RJ-271500307701947100/8868679
(गजसिंहपुरा)
|
2715003000NRG24030120241079121
|
05/01/2024
|
BAUDI
|
2715003WL036333
|
BAUDI
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143033
|
|
BAUDI WO HADMANARAM
|
UCO BANK(607066)
|
|
207
|
BHOPALGARH
|
RJ-271500307701947100/8868679-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079122
|
05/01/2024
|
VIMLA
|
2715003WL036333
|
VIMLA
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142951
|
|
VIMLA WO MAHENDRA
|
UCO BANK(607066)
|
|
208
|
BHOPALGARH
|
RJ-271500307701947100/8868679-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079123
|
05/01/2024
|
MAMTA
|
2715003WL036333
|
MAMTA
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142900
|
|
MAMTA DHADIYA DO MANGILAL
|
UCO BANK(607066)
|
|
209
|
BHOPALGARH
|
RJ-271500307701947100/8868680-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079124
|
05/01/2024
|
AAYCHUKI
|
2715003WL036333
|
AAYCHUKI
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142979
|
|
AYCHUKI WO RAJENDA SINGH
|
UCO BANK(607066)
|
|
210
|
BHOPALGARH
|
RJ-271500307701947100/8868680-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079125
|
05/01/2024
|
SANTOSH
|
2715003WL036333
|
SANTOSH
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142978
|
|
SANTOSH WO MAHADEV
|
UCO BANK(607066)
|
|
211
|
BHOPALGARH
|
RJ-271500307701947100/8868681
(गजसिंहपुरा)
|
2715003000NRG24030120241079126
|
05/01/2024
|
RAJUDI
|
2715003WL036333
|
RAJUDI
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142895
|
|
RJURI LOHAR W/O JAI RAM
|
UCO BANK(607066)
|
|
212
|
BHOPALGARH
|
RJ-271500307701947100/8868682
(गजसिंहपुरा)
|
2715003000NRG24030120241079217
|
05/01/2024
|
RAMCHANDER
|
2715003WL036334
|
RAMCHANDER
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788142905
|
|
RAMCHAND S/O HAJARIRAM
|
UCO BANK(607066)
|
|
213
|
BHOPALGARH
|
RJ-271500307701947100/8868682-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079218
|
05/01/2024
|
SOHAN RAM
|
2715003WL036334
|
SOHAN RAM
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143024
|
|
SOHAN RAM
|
UCO BANK(607066)
|
|
214
|
BHOPALGARH
|
RJ-271500307701947100/8868683
(गजसिंहपुरा)
|
2715003000NRG24030120241079128
|
05/01/2024
|
SIVRI
|
2715003WL036333
|
SIVRI
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142947
|
|
SIWARI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
215
|
BHOPALGARH
|
RJ-271500307701947100/8868683-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079129
|
05/01/2024
|
Saroj
|
2715003WL036333
|
Saroj
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143034
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BHOPALGARH
|
RJ-271500307701947100/8868684
(गजसिंहपुरा)
|
2715003000NRG24030120241079219
|
05/01/2024
|
RAMNIWAS
|
2715003WL036334
|
RAMNIWAS
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142919
|
|
RAMNIWAS S/O DUNGAR RAM
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500307701947100/8868685-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079221
|
05/01/2024
|
RAMKANWARI
|
2715003WL036334
|
RAMKANWARI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788142965
|
|
RAMKANWARII WO MAHADEV RAM
|
UCO BANK(607066)
|
|
218
|
BHOPALGARH
|
RJ-271500307701947100/8868686
(गजसिंहपुरा)
|
2715003000NRG24030120241079130
|
05/01/2024
|
Bali
|
2715003WL036333
|
Bali
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142942
|
|
BALI WO JHUMAR RAM
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500307701947100/8868686-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079222
|
05/01/2024
|
PAPPA RAM
|
2715003WL036334
|
PAPPA RAM
|
00462
|
UCBA0000464
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788142891
|
|
PAPARAM SO JHUMAR RAM
|
UCO BANK(607066)
|
|
220
|
BHOPALGARH
|
RJ-271500307701947100/8868687
(गजसिंहपुरा)
|
2715003000NRG24030120241079131
|
05/01/2024
|
JASARAM
|
2715003WL036333
|
JASARAM
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142897
|
|
JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
BHOPALGARH
|
RJ-271500307701947100/8868687-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079223
|
05/01/2024
|
RAMPAL
|
2715003WL036334
|
RAMPAL
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788142902
|
|
RAMPAL SO JASARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHOPALGARH
|
RJ-271500307701947100/8868688
(गजसिंहपुरा)
|
2715003000NRG24030120241079132
|
05/01/2024
|
GEETA
|
2715003WL036333
|
GEETA
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142920
|
|
GEETA W/O AASARAM
|
UCO BANK(607066)
|
|
223
|
BHOPALGARH
|
RJ-271500307701947100/8868689
(गजसिंहपुरा)
|
2715003000NRG24030120241079133
|
05/01/2024
|
SEETA
|
2715003WL036333
|
SEETA
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142934
|
|
SEETA WO RUGARAM
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500307701947100/8868690
(गजसिंहपुरा)
|
2715003000NRG24030120241079224
|
05/01/2024
|
HARI RAM
|
2715003WL036334
|
HARI RAM
|
00462
|
UCBA0000464
|
2660
|
2660
|
Rejected
|
14/03/2024
|
|
1788143040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
BHOPALGARH
|
RJ-271500307701947100/8868690-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079225
|
05/01/2024
|
PANCHARAM
|
2715003WL036334
|
PANCHARAM
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143008
|
|
PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
BHOPALGARH
|
RJ-271500307701947100/8868691
(गजसिंहपुरा)
|
2715003000NRG24030120241079134
|
05/01/2024
|
BAKSHA RAM
|
2715003WL036333
|
BAKSHA RAM
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142959
|
|
BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
227
|
BHOPALGARH
|
RJ-271500307701947100/8868691-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079226
|
05/01/2024
|
KERAJ RAM
|
2715003WL036334
|
KERAJ RAM
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788143039
|
|
KHERAJ RAM
|
UCO BANK(607066)
|
|
228
|
BHOPALGARH
|
RJ-271500307701947100/8868691-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079135
|
05/01/2024
|
SUMAN
|
2715003WL036333
|
SUMAN
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143027
|
|
SUMAN
|
UCO BANK(607066)
|
|
229
|
BHOPALGARH
|
RJ-271500307701947100/8868692
(गजसिंहपुरा)
|
2715003000NRG24030120241079227
|
05/01/2024
|
NAVLA RAM
|
2715003WL036334
|
NAVLA RAM
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788142925
|
|
NAVLARAM SO SHRI JAYRAM JAT
|
UCO BANK(607066)
|
|
230
|
BHOPALGARH
|
RJ-271500307701947100/8868692-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079228
|
05/01/2024
|
LALITA
|
2715003WL036334
|
LALITA
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788142982
|
|
LALITA WO SITA RAM
|
UCO BANK(607066)
|
|
231
|
BHOPALGARH
|
RJ-271500307701947100/8868692-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079229
|
05/01/2024
|
SUKHDEV
|
2715003WL036334
|
SUKHDEV
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142898
|
|
SUKHADEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BHOPALGARH
|
RJ-271500307701947100/8868694-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079231
|
05/01/2024
|
RAJENDRA
|
2715003WL036334
|
RAJENDRA
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142912
|
|
RAJENDRA S/O RAMCHANDRA
|
UCO BANK(607066)
|
|
233
|
BHOPALGARH
|
RJ-271500307701947100/8868694-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079232
|
05/01/2024
|
SUMAN
|
2715003WL036334
|
SUMAN
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143020
|
|
SUMAN
|
UCO BANK(607066)
|
|
234
|
BHOPALGARH
|
RJ-271500307701947100/8868695
(गजसिंहपुरा)
|
2715003000NRG24030120241079233
|
05/01/2024
|
GIRARIRAM
|
2715003WL036334
|
GIRARIRAM
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142914
|
|
GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
235
|
BHOPALGARH
|
RJ-271500307701947100/8868695-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079234
|
05/01/2024
|
DURGA
|
2715003WL036334
|
DURGA
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142945
|
|
DURGA WO BAKSA RAM
|
UCO BANK(607066)
|
|
236
|
BHOPALGARH
|
RJ-271500307701947100/8868696
(गजसिंहपुरा)
|
2715003000NRG24030120241079136
|
05/01/2024
|
PUSHI DEVI
|
2715003WL036333
|
PUSHI DEVI
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142952
|
|
PUSI WO GHEWAR RAM
|
UCO BANK(607066)
|
|
237
|
BHOPALGARH
|
RJ-271500307701947100/8868699
(गजसिंहपुरा)
|
2715003000NRG24030120241079236
|
05/01/2024
|
ARJUN RAM
|
2715003WL036334
|
ARJUN RAM
|
00462
|
UCBA0000464
|
2470
|
2470
|
Rejected
|
14/03/2024
|
|
1788142923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
BHOPALGARH
|
RJ-271500307701947100/8868701-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079238
|
05/01/2024
|
SABUDI
|
2715003WL036334
|
SABUDI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788143004
|
|
SABUDI
|
UCO BANK(607066)
|
|
239
|
BHOPALGARH
|
RJ-271500307701947100/8868707-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079142
|
05/01/2024
|
REKHA
|
2715003WL036333
|
REKHA
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788142972
|
|
MR REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500307701947100/8868711-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079244
|
05/01/2024
|
RAMKANWARI
|
2715003WL036334
|
RAMKANWARI
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142969
|
|
RAMKANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BHOPALGARH
|
RJ-271500307701947100/8868711-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079245
|
05/01/2024
|
SEETA
|
2715003WL036334
|
SEETA
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142985
|
|
SEETA WO LICMAN RAM
|
UCO BANK(607066)
|
|
242
|
BHOPALGARH
|
RJ-271500307701947100/8868713
(गजसिंहपुरा)
|
2715003000NRG24030120241079250
|
05/01/2024
|
GOPARAM
|
2715003WL036334
|
GOPARAM
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142967
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOPALGARH
|
RJ-271500307701947100/8868714-D
(गजसिंहपुरा)
|
2715003000NRG24030120241079143
|
05/01/2024
|
MONIKA
|
2715003WL036333
|
MONIKA
|
00462
|
UCBA0000464
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788142977
|
|
MONIKA WO REVATRAM
|
UCO BANK(607066)
|
|
244
|
BHOPALGARH
|
RJ-271500307701947100/8868715
(गजसिंहपुरा)
|
2715003000NRG24030120241079253
|
05/01/2024
|
Kanaram
|
2715003WL036334
|
Kanaram
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788142887
|
|
KANARAM S/O ANNARAM BHATI
|
UCO BANK(607066)
|
|
245
|
BHOPALGARH
|
RJ-271500307701947100/8868715-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079254
|
05/01/2024
|
RAm Prakash
|
2715003WL036334
|
RAm Prakash
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788142872
|
|
RAM PRAKASH S/O SH KANA RAM
|
UCO BANK(607066)
|
|
246
|
BHOPALGARH
|
RJ-271500307701947100/8868729-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079145
|
05/01/2024
|
PRAKASH
|
2715003WL036333
|
PRAKASH
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788142904
|
|
MR PRAKASH DEORA
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500307701947100/8868731
(गजसिंहपुरा)
|
2715003000NRG24030120241079261
|
05/01/2024
|
PAPU SINGH
|
2715003WL036334
|
PAPU SINGH
|
00462
|
UCBA0000464
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788142888
|
|
PAPU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
248
|
BHOPALGARH
|
RJ-271500307701947100/8868905
(गजसिंहपुरा)
|
2715003000NRG24030120241079263
|
05/01/2024
|
Madi
|
2715003WL036334
|
Madi
|
00462
|
UCBA0000464
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788142986
|
|
MADI WO KHIYA RAM
|
UCO BANK(607066)
|
|
249
|
BHOPALGARH
|
RJ-271500307701947100/8868905-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079150
|
05/01/2024
|
Sheruram
|
2715003WL036333
|
Sheruram
|
00462
|
UCBA0000464
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1788142932
|
|
SHERURAM SO KHIYARAM
|
UCO BANK(607066)
|
|
250
|
BHOPALGARH
|
RJ-271500308801946000/3687901
(मंगेरिया)
|
2715003000NRG24030120241078968
|
05/01/2024
|
SITA
|
2715003WL036332
|
SITA
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788142999
|
|
SITA WO SWROOPRAM
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500308801946000/3687902-A
(मंगेरिया)
|
2715003000NRG24030120241078970
|
05/01/2024
|
VIMALA
|
2715003WL036332
|
VIMALA
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788142994
|
|
VIMALA WO MANNIRAM
|
UCO BANK(607066)
|
|
252
|
BHOPALGARH
|
RJ-271500308801946000/3687902-B
(मंगेरिया)
|
2715003000NRG24030120241078971
|
05/01/2024
|
SHARADA
|
2715003WL036332
|
SHARADA
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788142993
|
|
SHARADA WO SUBHASH
|
UCO BANK(607066)
|
|
253
|
BHOPALGARH
|
RJ-271500308801946000/3687904
(मंगेरिया)
|
2715003000NRG24030120241078973
|
05/01/2024
|
PACHARAM
|
2715003WL036332
|
PACHARAM
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788143002
|
|
PACHARAM SO RAMRAKH
|
UCO BANK(607066)
|
|
254
|
BHOPALGARH
|
RJ-271500308801946000/3687906
(मंगेरिया)
|
2715003000NRG24030120241078975
|
05/01/2024
|
BHATUDI
|
2715003WL036332
|
BHATUDI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788143001
|
|
BHATUDI WO REWANTRAM
|
UCO BANK(607066)
|
|
255
|
BHOPALGARH
|
RJ-271500308801946000/3687907
(मंगेरिया)
|
2715003000NRG24030120241078976
|
05/01/2024
|
BHANVARAI
|
2715003WL036332
|
BHANVARAI
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788142933
|
|
BHANVARAI WO NATHARAM
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500308801946000/3687908-A
(मंगेरिया)
|
2715003000NRG24030120241078978
|
05/01/2024
|
SAMURI
|
2715003WL036332
|
SAMURI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143014
|
|
SAMURI
|
UCO BANK(607066)
|
|
257
|
BHOPALGARH
|
RJ-271500308801946000/3687909
(मंगेरिया)
|
2715003000NRG24030120241078979
|
05/01/2024
|
BHATUDI
|
2715003WL036332
|
BHATUDI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143000
|
|
BHATUDI WO MALARAM
|
UCO BANK(607066)
|
|
258
|
BHOPALGARH
|
RJ-271500308801946000/3687911
(मंगेरिया)
|
2715003000NRG24030120241078981
|
05/01/2024
|
Punaki Devi
|
2715003WL036332
|
Punaki Devi
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143032
|
|
PUNAKI DEVI WO MADHA RAM
|
UCO BANK(607066)
|
|
259
|
BHOPALGARH
|
RJ-271500308801946000/3687916
(मंगेरिया)
|
2715003000NRG24030120241078987
|
05/01/2024
|
SUVATI
|
2715003WL036332
|
SUVATI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788142901
|
|
SUVATI WO MEHRARAM
|
UCO BANK(607066)
|
|
260
|
BHOPALGARH
|
RJ-271500308801946000/3687918
(मंगेरिया)
|
2715003000NRG24030120241078990
|
05/01/2024
|
SHIWALI
|
2715003WL036332
|
SHIWALI
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788143009
|
|
SHIWALI WO MANNIRAM
|
UCO BANK(607066)
|
|
261
|
BHOPALGARH
|
RJ-271500308801946000/3687923
(मंगेरिया)
|
2715003000NRG24030120241078996
|
05/01/2024
|
MANNI DEVI
|
2715003WL036332
|
MANNI DEVI
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788142948
|
|
MANNI DEVI WO RATAN GIRI
|
UCO BANK(607066)
|
|
262
|
BHOPALGARH
|
RJ-271500308801946000/3687924
(मंगेरिया)
|
2715003000NRG24030120241078998
|
05/01/2024
|
Rupi
|
2715003WL036332
|
Rupi
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788142996
|
|
RUPI
|
UCO BANK(607066)
|
|
263
|
BHOPALGARH
|
RJ-271500308801946000/3687932
(मंगेरिया)
|
2715003000NRG24030120241079005
|
05/01/2024
|
TULCHHI
|
2715003WL036332
|
TULCHHI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788142991
|
|
Mrs. TULACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BHOPALGARH
|
RJ-271500308801946000/3687932-A
(मंगेरिया)
|
2715003000NRG24030120241079006
|
05/01/2024
|
SUSHILA DEVI
|
2715003WL036332
|
SUSHILA DEVI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788142992
|
|
SUSHILA DEVI WO NARPAT RAM
|
UCO BANK(607066)
|
|
265
|
BHOPALGARH
|
RJ-271500308801946000/3687935-A
(मंगेरिया)
|
2715003000NRG24030120241079012
|
05/01/2024
|
OMA RAM
|
2715003WL036332
|
OMA RAM
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143036
|
|
Mr. Oma Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHOPALGARH
|
RJ-271500308801946000/3687941
(मंगेरिया)
|
2715003000NRG24030120241079018
|
05/01/2024
|
SUGANI
|
2715003WL036332
|
SUGANI
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788142995
|
|
SUGANI
|
UCO BANK(607066)
|
|
267
|
BHOPALGARH
|
RJ-271500308801946000/3687949
(मंगेरिया)
|
2715003000NRG24030120241079020
|
05/01/2024
|
santara
|
2715003WL036332
|
santara
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143029
|
|
JHANIYA WO MUNNA RAM
|
UCO BANK(607066)
|
|
268
|
BHOPALGARH
|
RJ-271500308801946000/3687952
(मंगेरिया)
|
2715003000NRG24030120241079021
|
05/01/2024
|
SHARWAN RAM
|
2715003WL036332
|
SHARWAN RAM
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788142928
|
|
SHRAWAN RAM SO SHAITAN RAM
|
UCO BANK(607066)
|
|
269
|
BHOPALGARH
|
RJ-271500308801946000/3687953
(मंगेरिया)
|
2715003000NRG24030120241079022
|
05/01/2024
|
CHAMPA
|
2715003WL036332
|
CHAMPA
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143031
|
|
CHAPALI WO RATANA RAM
|
UCO BANK(607066)
|
|
270
|
BHOPALGARH
|
RJ-271500308801946000/3687965
(मंगेरिया)
|
2715003000NRG24030120241079023
|
05/01/2024
|
BABUDI
|
2715003WL036332
|
BABUDI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143030
|
|
BABUDI
|
UCO BANK(607066)
|
|
271
|
BHOPALGARH
|
RJ-271500308801946000/3687974
(मंगेरिया)
|
2715003000NRG24030120241079026
|
05/01/2024
|
UGAMA
|
2715003WL036332
|
UGAMA
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788142949
|
|
UGAMA WO MANGLA RAM
|
UCO BANK(607066)
|
|
272
|
BHOPALGARH
|
RJ-271500308801946000/3687974-A
(मंगेरिया)
|
2715003000NRG24030120241079027
|
05/01/2024
|
RAJKI
|
2715003WL036332
|
RAJKI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Rejected
|
14/03/2024
|
|
1788142950
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
273
|
BHOPALGARH
|
RJ-271500308801946000/3687977
(मंगेरिया)
|
2715003000NRG24030120241079033
|
05/01/2024
|
SIPUDI
|
2715003WL036332
|
SIPUDI
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788142930
|
|
SIPUDI WO RAMNIWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406480
|
406480
|
|
|
|
|
|
|
|
|
274
|
BHOPALGARH
|
RJ-271500307701947100/8868677-A
(गजसिंहपुरा)
|
2715003000NRG24030120241079214
|
05/01/2024
|
MAYA
|
2715003WL036334
|
MAYA
|
00462
|
UCBA0000465
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143064
|
|
MAYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
275
|
BHOPALGARH
|
RJ-271500308801946000/3687910
(मंगेरिया)
|
2715003000NRG24030120241078980
|
05/01/2024
|
RAM DEV
|
2715003WL036332
|
RAM DEV
|
00462
|
UCBA0000538
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143065
|
|
RAM DEV SO PUSA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
276
|
BHOPALGARH
|
RJ-271500308801946000/3687920
(मंगेरिया)
|
2715003000NRG24030120241078992
|
05/01/2024
|
PAPPARAM
|
2715003WL036332
|
PAPPARAM
|
00462
|
UCBA0000619
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788143066
|
|
PAPPA RAM
|
UCO BANK(607066)
|
|
277
|
BHOPALGARH
|
RJ-271500308801946000/3687968
(मंगेरिया)
|
2715003000NRG24030120241079024
|
05/01/2024
|
SAGAR RAM
|
2715003WL036332
|
SAGAR RAM
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143067
|
|
Mr. SAGAR RAM RAO S/O DHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
278
|
BHOPALGARH
|
RJ-271500308801946000/3687936
(मंगेरिया)
|
2715003000NRG24030120241079013
|
05/01/2024
|
NARAYANRAM
|
2715003WL036332
|
NARAYANRAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143069
|
|
Mr. NARAYAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHOPALGARH
|
RJ-271500308801946000/3687937
(मंगेरिया)
|
2715003000NRG24030120241079014
|
05/01/2024
|
NENARAM
|
2715003WL036332
|
NENARAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788143068
|
|
Mr. NENA RAM SO SHERA R AM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
280
|
BHOPALGARH
|
RJ-271500307701947100/8863377-C
(गजसिंहपुरा)
|
2715003000NRG24030120241079190
|
05/01/2024
|
DEVI SINGH
|
2715003WL036334
|
DEVI SINGH
|
00689
|
AUBL0002256
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788143076
|
|
DEVI SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
281
|
BHOPALGARH
|
RJ-271500308801946000/3687901-A
(मंगेरिया)
|
2715003000NRG24030120241078969
|
05/01/2024
|
KALKI
|
2715003WL036332
|
KALKI
|
00698
|
RMGB0000321
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788143147
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHOPALGARH
|
RJ-271500308801946000/3687903-A
(मंगेरिया)
|
2715003000NRG24030120241078972
|
05/01/2024
|
SARDA
|
2715003WL036332
|
SARDA
|
00698
|
RMGB0000321
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788143145
|
|
Mrs. SHARADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHOPALGARH
|
RJ-271500308801946000/3687911-A
(मंगेरिया)
|
2715003000NRG24030120241078982
|
05/01/2024
|
SHARDA
|
2715003WL036332
|
SHARDA
|
00698
|
RMGB0000321
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143073
|
|
Mrs. SHARDA W/O MOHAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHOPALGARH
|
RJ-271500308801946000/3687912
(मंगेरिया)
|
2715003000NRG24030120241078984
|
05/01/2024
|
Ramnivas
|
2715003WL036332
|
Ramnivas
|
00698
|
RMGB0000321
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143144
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHOPALGARH
|
RJ-271500308801946000/3687913
(मंगेरिया)
|
2715003000NRG24030120241078985
|
05/01/2024
|
BALDEV RAM
|
2715003WL036332
|
BALDEV RAM
|
00698
|
RMGB0000321
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788143138
|
|
Mr. BALDEV RAM SO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHOPALGARH
|
RJ-271500308801946000/3687914
(मंगेरिया)
|
2715003000NRG24030120241078986
|
05/01/2024
|
JAGDISH RAM GODARA
|
2715003WL036332
|
JAGDISH RAM GODARA
|
00698
|
RMGB0000321
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143135
|
|
Mr. JAGDISH RAM GODARA S/O URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHOPALGARH
|
RJ-271500308801946000/3687919
(मंगेरिया)
|
2715003000NRG24030120241078991
|
05/01/2024
|
RAMAKANVARI
|
2715003WL036332
|
RAMAKANVARI
|
00698
|
RMGB0000321
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143143
|
|
MISS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOPALGARH
|
RJ-271500308801946000/368793-A
(मंगेरिया)
|
2715003000NRG24030120241078999
|
05/01/2024
|
BAGA RAM
|
2715003WL036332
|
BAGA RAM
|
00698
|
RMGB0000321
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788143130
|
|
Mr. BAGA RAM S/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHOPALGARH
|
RJ-271500308801946000/3687930
(मंगेरिया)
|
2715003000NRG24030120241079000
|
05/01/2024
|
MOTA RAM
|
2715003WL036332
|
MOTA RAM
|
00698
|
RMGB0000321
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788143132
|
|
MOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
290
|
BHOPALGARH
|
RJ-271500308801946000/3687930-A
(मंगेरिया)
|
2715003000NRG24030120241079001
|
05/01/2024
|
SETHA RAM
|
2715003WL036332
|
SETHA RAM
|
00698
|
RMGB0000321
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143134
|
|
Mr. SETHA RAM S/O MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHOPALGARH
|
RJ-271500308801946000/3687930-B
(मंगेरिया)
|
2715003000NRG24030120241079002
|
05/01/2024
|
SANTOSH
|
2715003WL036332
|
SANTOSH
|
00698
|
RMGB0000321
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788143139
|
|
Mrs. SANTOSH WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHOPALGARH
|
RJ-271500308801946000/3687931
(मंगेरिया)
|
2715003000NRG24030120241079004
|
05/01/2024
|
DHARMA RAM
|
2715003WL036332
|
DHARMA RAM
|
00698
|
RMGB0000321
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788143072
|
|
Mr. DHARMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHOPALGARH
|
RJ-271500308801946000/3687934
(मंगेरिया)
|
2715003000NRG24030120241079007
|
05/01/2024
|
CHAMPA
|
2715003WL036332
|
CHAMPA
|
00698
|
RMGB0000321
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143142
|
|
Mr. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHOPALGARH
|
RJ-271500308801946000/3687934-A
(मंगेरिया)
|
2715003000NRG24030120241079008
|
05/01/2024
|
Pusi devi
|
2715003WL036332
|
Pusi devi
|
00698
|
RMGB0000321
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143136
|
|
Mrs. PUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHOPALGARH
|
RJ-271500308801946000/3687935
(मंगेरिया)
|
2715003000NRG24030120241079011
|
05/01/2024
|
MULI
|
2715003WL036332
|
MULI
|
00698
|
RMGB0000321
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143137
|
|
Mrs. MULI S/O JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHOPALGARH
|
RJ-271500308801946000/3687938
(मंगेरिया)
|
2715003000NRG24030120241079015
|
05/01/2024
|
RAMNIVASH
|
2715003WL036332
|
RAMNIVASH
|
00698
|
RMGB0000321
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788143133
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500308801946000/3687939
(मंगेरिया)
|
2715003000NRG24030120241079016
|
05/01/2024
|
PAPA RAM
|
2715003WL036332
|
PAPA RAM
|
00698
|
RMGB0000321
|
1980
|
1980
|
Rejected
|
14/03/2024
|
|
1788143071
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
298
|
BHOPALGARH
|
RJ-271500308801946000/3687940
(मंगेरिया)
|
2715003000NRG24030120241079017
|
05/01/2024
|
SANTU DAVI
|
2715003WL036332
|
SANTU DAVI
|
00698
|
RMGB0000321
|
2160
|
2160
|
Rejected
|
14/03/2024
|
|
1788143148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
BHOPALGARH
|
RJ-271500308801946000/3687941-A
(मंगेरिया)
|
2715003000NRG24030120241079019
|
05/01/2024
|
GOPAL RAM
|
2715003WL036332
|
GOPAL RAM
|
00698
|
RMGB0000321
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788143070
|
|
Mr. GOPAL RAM SO SHERA RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHOPALGARH
|
RJ-271500308801946000/3687976-A
(मंगेरिया)
|
2715003000NRG24030120241079032
|
05/01/2024
|
Seema cangal
|
2715003WL036332
|
Seema cangal
|
00698
|
RMGB0000321
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143140
|
|
Mrs. SEEMA CHANGAL WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHOPALGARH
|
RJ-271500308801946000/3687977-D
(मंगेरिया)
|
2715003000NRG24030120241079036
|
05/01/2024
|
SAMU
|
2715003WL036332
|
SAMU
|
00698
|
RMGB0000321
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788143141
|
|
Mrs. SAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHOPALGARH
|
RJ-271500308801946000/3687992
(मंगेरिया)
|
2715003000NRG24030120241079038
|
05/01/2024
|
Shanti
|
2715003WL036332
|
Shanti
|
00698
|
RMGB0000321
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788143131
|
|
Mrs. SHANTI W/O JUGNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
|
303
|
BHOPALGARH
|
RJ-271500307701947100/8868677-B
(गजसिंहपुरा)
|
2715003000NRG24030120241079119
|
05/01/2024
|
KAUSHALYA
|
2715003WL036333
|
KAUSHALYA
|
00698
|
RMGB0000689
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788143146
|
|
Mrs. KAUSHALYA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
707083
|
707083
|
|
|
|
|
|
|
|