|
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-271500307801949500/3684302-C
(गरासनी)
|
2715003000NRG24171120230887646
|
21/11/2023
|
leela
|
2715003WL031907
|
leela
|
00045
|
BARB0BJSJOD
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451408
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307801947803/3684507-C
(गरासनी)
|
2715003000NRG24171120230887559
|
21/11/2023
|
puja
|
2715003WL031907
|
puja
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451367
|
|
PUJA
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500307801949500/3684128-C
(गरासनी)
|
2715003000NRG24171120230887800
|
21/11/2023
|
Ramkishor
|
2715003WL031915
|
Ramkishor
|
00045
|
BARB0DBASOP
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451483
|
|
RAM KISHORE S O PANC
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500307801949500/3684140-A
(गरासनी)
|
2715003000NRG24171120230887589
|
21/11/2023
|
Raksha Gehlot
|
2715003WL031907
|
Raksha Gehlot
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451368
|
|
Mrs. Raksha Gehlot
|
INDIAN BANK(607105)
|
|
5
|
BHOPALGARH
|
RJ-271500307801949500/3684147
(गरासनी)
|
2715003000NRG24171120230887806
|
21/11/2023
|
MANOHRI
|
2715003WL031915
|
MANOHRI
|
00045
|
BARB0DBASOP
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451418
|
|
MANOHARI W O HADMAN
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500307801949500/3684153
(गरासनी)
|
2715003000NRG24171120230887591
|
21/11/2023
|
SAYRI
|
2715003WL031907
|
SAYRI
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451416
|
|
SAYARI W O JHUMAR RA
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500307801949500/3684153-A
(गरासनी)
|
2715003000NRG24171120230887592
|
21/11/2023
|
Lila
|
2715003WL031907
|
Lila
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451369
|
|
Mrs. LILA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHOPALGARH
|
RJ-271500307801949500/3684154
(गरासनी)
|
2715003000NRG24171120230887593
|
21/11/2023
|
PADMA
|
2715003WL031907
|
PADMA
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451417
|
|
PADMA W O RAM PRASAD
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500307801949500/3684163-B
(गरासनी)
|
2715003000NRG24171120230887595
|
21/11/2023
|
Dinesh Prajapat
|
2715003WL031907
|
Dinesh Prajapat
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451365
|
|
DINESH PRAJAPAT
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500307801949500/3684168-B
(गरासनी)
|
2715003000NRG24171120230887597
|
21/11/2023
|
BHATURI
|
2715003WL031907
|
BHATURI
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451478
|
|
BHATUDI W O HARI RAM
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500307801949500/3684199
(गरासनी)
|
2715003000NRG24171120230887619
|
21/11/2023
|
RAMESH JAKHAR
|
2715003WL031907
|
RAMESH JAKHAR
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451501
|
|
RAMESH JAKHAR
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500307801949500/3684206-C
(गरासनी)
|
2715003000NRG24171120230887620
|
21/11/2023
|
Roshan
|
2715003WL031907
|
Roshan
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451420
|
|
ROSHAN KHAN SO NENA KHAN
|
UCO BANK(607066)
|
|
13
|
BHOPALGARH
|
RJ-271500307801949500/3684209
(गरासनी)
|
2715003000NRG24171120230887816
|
21/11/2023
|
JAYADA
|
2715003WL031915
|
JAYADA
|
00045
|
BARB0DBASOP
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661451422
|
|
JAYADA W O BHANWARU
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500307801949500/3684213-A
(गरासनी)
|
2715003000NRG24171120230887817
|
21/11/2023
|
mangu kha
|
2715003WL031915
|
mangu kha
|
00045
|
BARB0DBASOP
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451366
|
|
MANGU KHAN
|
UCO BANK(607066)
|
|
15
|
BHOPALGARH
|
RJ-271500307801949500/3684217
(गरासनी)
|
2715003000NRG24171120230887625
|
21/11/2023
|
CHANDU KHA
|
2715003WL031907
|
CHANDU KHA
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451500
|
|
Mr. CHANDU KHAN SO SUBHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHOPALGARH
|
RJ-271500307801949500/3684233
(गरासनी)
|
2715003000NRG24171120230887822
|
21/11/2023
|
RUKDI
|
2715003WL031915
|
RUKDI
|
00045
|
BARB0DBASOP
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451419
|
|
RUKDI W O MAHMUD KHA
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500307801949500/3684247
(गरासनी)
|
2715003000NRG24171120230887823
|
21/11/2023
|
Dhapu Kanwar
|
2715003WL031915
|
Dhapu Kanwar
|
00045
|
BARB0DBASOP
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451414
|
|
DHAPU KANVAR W O RAM
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500307801949500/3684283-B
(गरासनी)
|
2715003000NRG24171120230887829
|
21/11/2023
|
shinaram
|
2715003WL031915
|
shinaram
|
00045
|
BARB0DBASOP
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451364
|
|
SHINARAM S O MANGALA
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500307801949500/3684299
(गरासनी)
|
2715003000NRG24171120230887831
|
21/11/2023
|
BALUDI
|
2715003WL031915
|
BALUDI
|
00045
|
BARB0DBASOP
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451424
|
|
BALUDI W O CHANDRA R
|
BANK OF BARODA(606985)
|
|
20
|
BHOPALGARH
|
RJ-271500307801949500/3684376-A
(गरासनी)
|
2715003000NRG24171120230887652
|
21/11/2023
|
Manish
|
2715003WL031907
|
Manish
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451370
|
|
MANISH
|
BANK OF BARODA(606985)
|
|
21
|
BHOPALGARH
|
RJ-271500307801949500/3684416
(गरासनी)
|
2715003000NRG24181120230889744
|
21/11/2023
|
SAROJ
|
2715003WL031953
|
SAROJ
|
00045
|
BARB0DBASOP
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451479
|
|
SAROJ W O BALARAM
|
BANK OF BARODA(606985)
|
|
22
|
BHOPALGARH
|
RJ-271500307801949500/3684416-A
(गरासनी)
|
2715003000NRG24171120230887654
|
21/11/2023
|
RAMGOPAL
|
2715003WL031907
|
RAMGOPAL
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451413
|
|
RAMGOPAL
|
BANK OF BARODA(606985)
|
|
23
|
BHOPALGARH
|
RJ-271500307801949500/3684431-C
(गरासनी)
|
2715003000NRG24171120230887856
|
21/11/2023
|
Biram Ram
|
2715003WL031915
|
Biram Ram
|
00045
|
BARB0DBASOP
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451482
|
|
BIRAMRAM S O JASARAM
|
BANK OF BARODA(606985)
|
|
24
|
BHOPALGARH
|
RJ-271500307801949500/3684550
(गरासनी)
|
2715003000NRG24171120230887865
|
21/11/2023
|
jankari
|
2715003WL031915
|
jankari
|
00045
|
BARB0DBASOP
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451415
|
|
JHANKARI W O MADAN L
|
BANK OF BARODA(606985)
|
|
25
|
BHOPALGARH
|
RJ-271500307801949500/8865032-A
(गरासनी)
|
2715003000NRG24171120230887663
|
21/11/2023
|
Mahendra Jakhar
|
2715003WL031907
|
Mahendra Jakhar
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451477
|
|
MAHENDRA JAKHAR S O
|
BANK OF BARODA(606985)
|
|
26
|
BHOPALGARH
|
RJ-271500307801949500/8865039
(गरासनी)
|
2715003000NRG24181120230889767
|
21/11/2023
|
GURGLI
|
2715003WL031953
|
GURGLI
|
00045
|
BARB0DBASOP
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451423
|
|
GURGALI W O MUNNA RA
|
BANK OF BARODA(606985)
|
|
27
|
BHOPALGARH
|
RJ-271500307801949500/8865040
(गरासनी)
|
2715003000NRG24181120230889771
|
21/11/2023
|
SOHAN RAM
|
2715003WL031953
|
SOHAN RAM
|
00045
|
BARB0DBASOP
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451481
|
|
SOHANRAM S/O HANUTRAM
|
UCO BANK(607066)
|
|
28
|
BHOPALGARH
|
RJ-271500307801949500/8865212-C
(गरासनी)
|
2715003000NRG24171120230887898
|
21/11/2023
|
DERAM
|
2715003WL031915
|
DERAM
|
00045
|
BARB0DBASOP
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451371
|
|
DERAM SO MOHAN RAM
|
UCO BANK(607066)
|
|
29
|
BHOPALGARH
|
RJ-271500307801949500/8865272
(गरासनी)
|
2715003000NRG24171120230887673
|
21/11/2023
|
SIPUDI
|
2715003WL031907
|
SIPUDI
|
00045
|
BARB0DBASOP
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451480
|
|
SIPUDI WO GIDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46100
|
46100
|
|
|
|
|
|
|
|
|
30
|
BHOPALGARH
|
RJ-271500307801949500/3684455-C
(गरासनी)
|
2715003000NRG24181120230889748
|
21/11/2023
|
Kamla
|
2715003WL031953
|
Kamla
|
00045
|
BARB0DBJDRD
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451499
|
|
KAMLA W O JAGDISH RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
31
|
BHOPALGARH
|
RJ-271500307801949500/3684108-A
(गरासनी)
|
2715003000NRG24171120230887586
|
21/11/2023
|
jabu
|
2715003WL031907
|
jabu
|
00114
|
RSCB0026001
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451340
|
|
JABBA WO KISANA RAM
|
UCO BANK(607066)
|
|
32
|
BHOPALGARH
|
RJ-271500307801949500/3684219-A
(गरासनी)
|
2715003000NRG24171120230887820
|
21/11/2023
|
SNGITA
|
2715003WL031915
|
SNGITA
|
00114
|
RSCB0026001
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451349
|
|
SANGITA KANWAR WO MOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
33
|
BHOPALGARH
|
RJ-271500307801947803/3684478
(गरासनी)
|
2715003000NRG24171120230887786
|
21/11/2023
|
PARMA
|
2715003WL031915
|
PARMA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451602
|
|
PARMA W O CHAINA RAM
|
BANK OF BARODA(606985)
|
|
34
|
BHOPALGARH
|
RJ-271500307801947803/3684509
(गरासनी)
|
2715003000NRG24171120230887789
|
21/11/2023
|
sukhram
|
2715003WL031915
|
sukhram
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451603
|
|
SUKHA RAM S/O GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500307801949500/3684079-C
(गरासनी)
|
2715003000NRG24171120230887793
|
21/11/2023
|
SARVAN
|
2715003WL031915
|
SARVAN
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451337
|
|
SHARVAN SO PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500307801949500/3684102
(गरासनी)
|
2715003000NRG24171120230887578
|
21/11/2023
|
mangudi
|
2715003WL031907
|
mangudi
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451338
|
|
MANGUDI W/O HARDIN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500307801949500/3684104-A
(गरासनी)
|
2715003000NRG24171120230887580
|
21/11/2023
|
LELA
|
2715003WL031907
|
LELA
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451339
|
|
LELA W/O GOTAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500307801949500/3684118
(गरासनी)
|
2715003000NRG24171120230887796
|
21/11/2023
|
Jinaram
|
2715003WL031915
|
Jinaram
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451599
|
|
JINARAM S/O KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500307801949500/3684118-A
(गरासनी)
|
2715003000NRG24171120230887797
|
21/11/2023
|
Sangita
|
2715003WL031915
|
Sangita
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451600
|
|
SANGITA W/O RAMRAGHU NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500307801949500/3684135
(गरासनी)
|
2715003000NRG24171120230887802
|
21/11/2023
|
RAMNIWASH
|
2715003WL031915
|
RAMNIWASH
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451341
|
|
RAMNIWASH S/O NIMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500307801949500/3684135-A
(गरासनी)
|
2715003000NRG24171120230887803
|
21/11/2023
|
JIVANRAM
|
2715003WL031915
|
JIVANRAM
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451342
|
|
JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500307801949500/3684140
(गरासनी)
|
2715003000NRG24171120230887588
|
21/11/2023
|
NIRMALA DEVI
|
2715003WL031907
|
NIRMALA DEVI
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451343
|
|
NIRMALA WO SHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500307801949500/3684156
(गरासनी)
|
2715003000NRG24171120230887808
|
21/11/2023
|
SHANTI
|
2715003WL031915
|
SHANTI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451344
|
|
SHAYANTI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500307801949500/3684158
(गरासनी)
|
2715003000NRG24171120230887813
|
21/11/2023
|
Choturam
|
2715003WL031915
|
Choturam
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451598
|
|
CHOTURAM S/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500307801949500/3684168
(गरासनी)
|
2715003000NRG24171120230887814
|
21/11/2023
|
RAMLAL
|
2715003WL031915
|
RAMLAL
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451345
|
|
RAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500307801949500/3684185
(गरासनी)
|
2715003000NRG24171120230887611
|
21/11/2023
|
ramjeevan
|
2715003WL031907
|
ramjeevan
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451346
|
|
RAMJIVAN S/O SHANKAR KHATI
|
UCO BANK(607066)
|
|
47
|
BHOPALGARH
|
RJ-271500307801949500/3684189-B
(गरासनी)
|
2715003000NRG24171120230887614
|
21/11/2023
|
KILASHSIMGH
|
2715003WL031907
|
KILASHSIMGH
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451347
|
|
KAILASH SO CHEL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500307801949500/3684198-A
(गरासनी)
|
2715003000NRG24171120230887618
|
21/11/2023
|
ramkishor
|
2715003WL031907
|
ramkishor
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451348
|
|
RAMKISHOR SO SWAROOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500307801949500/3684231
(गरासनी)
|
2715003000NRG24171120230887821
|
21/11/2023
|
KAMALI
|
2715003WL031915
|
KAMALI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451350
|
|
KAMALI DEVI S/O PAPU KHAN
|
UCO BANK(607066)
|
|
50
|
BHOPALGARH
|
RJ-271500307801949500/3684252
(गरासनी)
|
2715003000NRG24171120230887638
|
21/11/2023
|
ANU KANWER
|
2715003WL031907
|
ANU KANWER
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451351
|
|
ANU KANWAR W/O HARI SINGH
|
UCO BANK(607066)
|
|
51
|
BHOPALGARH
|
RJ-271500307801949500/3684272
(गरासनी)
|
2715003000NRG24171120230887827
|
21/11/2023
|
AAYCUKI
|
2715003WL031915
|
AAYCUKI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451352
|
|
AAYCUKI WO SAJJAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500307801949500/3684273
(गरासनी)
|
2715003000NRG24171120230887828
|
21/11/2023
|
GAVARI
|
2715003WL031915
|
GAVARI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451353
|
|
GAVARI W/O RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500307801949500/3684296-A
(गरासनी)
|
2715003000NRG24171120230887642
|
21/11/2023
|
santudi
|
2715003WL031907
|
santudi
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451354
|
|
SANTU DEVI W/O MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500307801949500/3684303
(गरासनी)
|
2715003000NRG24171120230887832
|
21/11/2023
|
papu
|
2715003WL031915
|
papu
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451355
|
|
PAPUDI W/O BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500307801949500/3684358
(गरासनी)
|
2715003000NRG24171120230887838
|
21/11/2023
|
RAMARAM
|
2715003WL031915
|
RAMARAM
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451356
|
|
RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500307801949500/3684388-A
(गरासनी)
|
2715003000NRG24171120230887849
|
21/11/2023
|
HIMAT SINGH
|
2715003WL031915
|
HIMAT SINGH
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451357
|
|
HIMMAT SINGH SO SARVAN SINGH
|
UCO BANK(607066)
|
|
57
|
BHOPALGARH
|
RJ-271500307801949500/3684407-A
(गरासनी)
|
2715003000NRG24181120230889742
|
21/11/2023
|
santosh
|
2715003WL031953
|
santosh
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451358
|
|
SANTOSH W/O SURESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500307801949500/3684409
(गरासनी)
|
2715003000NRG24181120230889743
|
21/11/2023
|
SUMAN
|
2715003WL031953
|
SUMAN
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451359
|
|
SUMAN W/O MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500307801949500/3684439
(गरासनी)
|
2715003000NRG24171120230887857
|
21/11/2023
|
DANMUDI
|
2715003WL031915
|
DANMUDI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451360
|
|
DAMUDI WO GANI KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500307801949500/3684460
(गरासनी)
|
2715003000NRG24181120230889749
|
21/11/2023
|
BHAWARI
|
2715003WL031953
|
BHAWARI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451601
|
|
BHANWARI WO MOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500307801949500/3684471
(गरासनी)
|
2715003000NRG24181120230889753
|
21/11/2023
|
BABUDI
|
2715003WL031953
|
BABUDI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451361
|
|
BABUDI DEVI W/O PUNARAM SUTHAR
|
UCO BANK(607066)
|
|
62
|
BHOPALGARH
|
RJ-271500307801949500/3684546
(गरासनी)
|
2715003000NRG24181120230889755
|
21/11/2023
|
BASANTI
|
2715003WL031953
|
BASANTI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451362
|
|
BASANTI WO DASHARATH
|
UCO BANK(607066)
|
|
63
|
BHOPALGARH
|
RJ-271500307801949500/3684550-B
(गरासनी)
|
2715003000NRG24171120230887866
|
21/11/2023
|
BHAGIRATH
|
2715003WL031915
|
BHAGIRATH
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451363
|
|
BHAGI RATH S/O MADAN LAL
|
UCO BANK(607066)
|
|
64
|
BHOPALGARH
|
RJ-271500307801949500/3684593-A
(गरासनी)
|
2715003000NRG24181120230889756
|
21/11/2023
|
HANA
|
2715003WL031953
|
HANA
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451399
|
|
HALAI WO MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500307801949500/51526687
(गरासनी)
|
2715003000NRG24171120230887880
|
21/11/2023
|
sarda devi
|
2715003WL031915
|
sarda devi
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451400
|
|
SHARDA W/O ADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500307801949500/8865026
(गरासनी)
|
2715003000NRG24171120230887891
|
21/11/2023
|
GEETA
|
2715003WL031915
|
GEETA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451401
|
|
GEETA WO MOHAN RAM
|
UCO BANK(607066)
|
|
67
|
BHOPALGARH
|
RJ-271500307801949500/8865038-A
(गरासनी)
|
2715003000NRG24181120230889764
|
21/11/2023
|
BAWARLAL
|
2715003WL031953
|
BAWARLAL
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451402
|
|
BHANVARU RAM SO HANUT RAM
|
UCO BANK(607066)
|
|
68
|
BHOPALGARH
|
RJ-271500307801949500/8865259
(गरासनी)
|
2715003000NRG24171120230887671
|
21/11/2023
|
BHANWARA RAM BAORI
|
2715003WL031907
|
BHANWARA RAM BAORI
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451403
|
|
BHANWARLAL SO SHRI RATNARAM
|
UCO BANK(607066)
|
|
69
|
BHOPALGARH
|
RJ-271500307801949500/8865289-A
(गरासनी)
|
2715003000NRG24171120230887675
|
21/11/2023
|
SARDHA
|
2715003WL031907
|
SARDHA
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451404
|
|
SHARDA WO GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62940
|
62940
|
|
|
|
|
|
|
|
|
70
|
BHOPALGARH
|
RJ-271500307801949500/3684224-C
(गरासनी)
|
2715003000NRG24171120230887628
|
21/11/2023
|
Hanif Khan
|
2715003WL031907
|
Hanif Khan
|
00354
|
PUNB0736200
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451410
|
|
HANIP KHAN SO RIMJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
71
|
BHOPALGARH
|
RJ-271500307801949500/3684177-A
(गरासनी)
|
2715003000NRG24171120230887605
|
21/11/2023
|
KURIYA
|
2715003WL031907
|
KURIYA
|
00415
|
SBIN0031779
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451405
|
|
KURIYA WO JAGDISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
72
|
BHOPALGARH
|
RJ-271500307801949500/3684302
(गरासनी)
|
2715003000NRG24171120230887643
|
21/11/2023
|
rami
|
2715003WL031907
|
rami
|
00415
|
SBIN0032288
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451407
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500307801949500/5152536734
(गरासनी)
|
2715003000NRG24181120230889758
|
21/11/2023
|
PURAN KANWAR
|
2715003WL031953
|
PURAN KANWAR
|
00415
|
SBIN0032288
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451409
|
|
MRS PURAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
74
|
BHOPALGARH
|
RJ-271500307801949500/3684579
(गरासनी)
|
2715003000NRG24171120230887870
|
21/11/2023
|
SANJU CHOKIDAR
|
2715003WL031915
|
SANJU CHOKIDAR
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451498
|
|
SANJU CHOKIDAR WO KANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
75
|
BHOPALGARH
|
RJ-271500307801947803/3684491-C
(गरासनी)
|
2715003000NRG24171120230887788
|
21/11/2023
|
Usha Kanwar
|
2715003WL031915
|
Usha Kanwar
|
00462
|
UCBA0000452
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451497
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
76
|
BHOPALGARH
|
RJ-271500307801947803/3684477
(गरासनी)
|
2715003000NRG24171120230887784
|
21/11/2023
|
PARMA
|
2715003WL031915
|
PARMA
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451446
|
|
PARMA WO BADRI RAM
|
UCO BANK(607066)
|
|
77
|
BHOPALGARH
|
RJ-271500307801947803/3684477-A
(गरासनी)
|
2715003000NRG24171120230887785
|
21/11/2023
|
Manju
|
2715003WL031915
|
Manju
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451385
|
|
MANJU WO DHANNA RAM
|
UCO BANK(607066)
|
|
78
|
BHOPALGARH
|
RJ-271500307801947803/3684478-A
(गरासनी)
|
2715003000NRG24171120230887787
|
21/11/2023
|
sushila
|
2715003WL031915
|
sushila
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451453
|
|
SUSHILA WO BHURARAM
|
UCO BANK(607066)
|
|
79
|
BHOPALGARH
|
RJ-271500307801947803/3684507-A
(गरासनी)
|
2715003000NRG24171120230887557
|
21/11/2023
|
SHIVRI
|
2715003WL031907
|
SHIVRI
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451425
|
|
SIWRI W O MEHRA RAM
|
BANK OF BARODA(606985)
|
|
80
|
BHOPALGARH
|
RJ-271500307801947803/3684507-B
(गरासनी)
|
2715003000NRG24171120230887558
|
21/11/2023
|
GEETA
|
2715003WL031907
|
GEETA
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451421
|
|
GITA W O RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
81
|
BHOPALGARH
|
RJ-271500307801947803/3684509-B
(गरासनी)
|
2715003000NRG24171120230887790
|
21/11/2023
|
Priyanka
|
2715003WL031915
|
Priyanka
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451587
|
|
Mrs. PRIYANKA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500307801947803/3684511
(गरासनी)
|
2715003000NRG24171120230887791
|
21/11/2023
|
MITUDI
|
2715003WL031915
|
MITUDI
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451381
|
|
MITHU DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
83
|
BHOPALGARH
|
RJ-271500307801947803/3684511-A
(गरासनी)
|
2715003000NRG24171120230887792
|
21/11/2023
|
suresh
|
2715003WL031915
|
suresh
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451445
|
|
SURESH BAIRA SO NATHURAM
|
UCO BANK(607066)
|
|
84
|
BHOPALGARH
|
RJ-271500307801947803/3684519-A
(गरासनी)
|
2715003000NRG24171120230887560
|
21/11/2023
|
SANKAR RAM
|
2715003WL031907
|
SANKAR RAM
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451476
|
|
SANKARA RAM
|
UCO BANK(607066)
|
|
85
|
BHOPALGARH
|
RJ-271500307801947803/5152536722-A
(गरासनी)
|
2715003000NRG24171120230887562
|
21/11/2023
|
Rajesh
|
2715003WL031907
|
Rajesh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451505
|
|
RAJESH SO GHEWAR RAM
|
UCO BANK(607066)
|
|
86
|
BHOPALGARH
|
RJ-271500307801947803/5152536726-B
(गरासनी)
|
2715003000NRG24171120230887563
|
21/11/2023
|
Sindu
|
2715003WL031907
|
Sindu
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451592
|
|
SINDU
|
UCO BANK(607066)
|
|
87
|
BHOPALGARH
|
RJ-271500307801947803/5152536742
(गरासनी)
|
2715003000NRG24171120230887564
|
21/11/2023
|
Kanwarai
|
2715003WL031907
|
Kanwarai
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451488
|
|
KANWRAI W/O OMPARKASH
|
UCO BANK(607066)
|
|
88
|
BHOPALGARH
|
RJ-271500307801947803/5152536743
(गरासनी)
|
2715003000NRG24171120230887565
|
21/11/2023
|
Rakesh
|
2715003WL031907
|
Rakesh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451567
|
|
RAKESH
|
UCO BANK(607066)
|
|
89
|
BHOPALGARH
|
RJ-271500307801947803/51526703-A
(गरासनी)
|
2715003000NRG24171120230887566
|
21/11/2023
|
abal
|
2715003WL031907
|
abal
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451539
|
|
ABAL WO RAJU
|
UCO BANK(607066)
|
|
90
|
BHOPALGARH
|
RJ-271500307801947803/51526705
(गरासनी)
|
2715003000NRG24171120230887567
|
21/11/2023
|
Sushila
|
2715003WL031907
|
Sushila
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451470
|
|
SUSHILA WO INDRA
|
UCO BANK(607066)
|
|
91
|
BHOPALGARH
|
RJ-271500307801949500/3684051-B
(गरासनी)
|
2715003000NRG24171120230887568
|
21/11/2023
|
Suresh
|
2715003WL031907
|
Suresh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451563
|
|
SURESH SO KUSHALRAM
|
UCO BANK(607066)
|
|
92
|
BHOPALGARH
|
RJ-271500307801949500/3684055-A
(गरासनी)
|
2715003000NRG24171120230887569
|
21/11/2023
|
SUMER
|
2715003WL031907
|
SUMER
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451493
|
|
SUMERI WO JODHARAM
|
UCO BANK(607066)
|
|
93
|
BHOPALGARH
|
RJ-271500307801949500/3684055-C
(गरासनी)
|
2715003000NRG24171120230887570
|
21/11/2023
|
Chunnaram
|
2715003WL031907
|
Chunnaram
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451466
|
|
CHUNA RAM SO ANNA RAM
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500307801949500/3684068
(गरासनी)
|
2715003000NRG24171120230887571
|
21/11/2023
|
JIVN RAM
|
2715003WL031907
|
JIVN RAM
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451471
|
|
JIWAN RAM SO RAVAT RAM
|
UCO BANK(607066)
|
|
95
|
BHOPALGARH
|
RJ-271500307801949500/3684068-A
(गरासनी)
|
2715003000NRG24171120230887572
|
21/11/2023
|
Kojaram
|
2715003WL031907
|
Kojaram
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451459
|
|
KOJA RAM SO RAM JIVAN
|
UCO BANK(607066)
|
|
96
|
BHOPALGARH
|
RJ-271500307801949500/3684081
(गरासनी)
|
2715003000NRG24171120230887573
|
21/11/2023
|
JASU
|
2715003WL031907
|
JASU
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451533
|
|
JASU WO MEHARAM RAM
|
UCO BANK(607066)
|
|
97
|
BHOPALGARH
|
RJ-271500307801949500/3684084-A
(गरासनी)
|
2715003000NRG24171120230887574
|
21/11/2023
|
Prem Prakash
|
2715003WL031907
|
Prem Prakash
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451397
|
|
PREM PRAKASH SO HARI RAM
|
UCO BANK(607066)
|
|
98
|
BHOPALGARH
|
RJ-271500307801949500/3684086
(गरासनी)
|
2715003000NRG24171120230887575
|
21/11/2023
|
Gita
|
2715003WL031907
|
Gita
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451437
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
99
|
BHOPALGARH
|
RJ-271500307801949500/3684086-A
(गरासनी)
|
2715003000NRG24171120230887576
|
21/11/2023
|
KIRAN
|
2715003WL031907
|
KIRAN
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451518
|
|
KIRAN WO RAM KUNWAR
|
UCO BANK(607066)
|
|
100
|
BHOPALGARH
|
RJ-271500307801949500/3684086-B
(गरासनी)
|
2715003000NRG24171120230887577
|
21/11/2023
|
Ramshivar
|
2715003WL031907
|
Ramshivar
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451559
|
|
RAM SHIVIR
|
UCO BANK(607066)
|
|
101
|
BHOPALGARH
|
RJ-271500307801949500/3684103
(गरासनी)
|
2715003000NRG24171120230887794
|
21/11/2023
|
Manglaram
|
2715003WL031915
|
Manglaram
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451486
|
|
MANGLARAM SO RAMDIN
|
UCO BANK(607066)
|
|
102
|
BHOPALGARH
|
RJ-271500307801949500/3684104
(गरासनी)
|
2715003000NRG24171120230887579
|
21/11/2023
|
SEETA DEVI
|
2715003WL031907
|
SEETA DEVI
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451516
|
|
SITA WO HARSUKH RAM
|
UCO BANK(607066)
|
|
103
|
BHOPALGARH
|
RJ-271500307801949500/3684104-B
(गरासनी)
|
2715003000NRG24171120230887581
|
21/11/2023
|
rupa ram
|
2715003WL031907
|
rupa ram
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451548
|
|
RUPA RAM
|
UCO BANK(607066)
|
|
104
|
BHOPALGARH
|
RJ-271500307801949500/3684104-C
(गरासनी)
|
2715003000NRG24171120230887582
|
21/11/2023
|
Ramniwas
|
2715003WL031907
|
Ramniwas
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451595
|
|
RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHOPALGARH
|
RJ-271500307801949500/3684105-A
(गरासनी)
|
2715003000NRG24171120230887583
|
21/11/2023
|
sahdevram
|
2715003WL031907
|
sahdevram
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451436
|
|
SAHDEV RAM
|
UCO BANK(607066)
|
|
106
|
BHOPALGARH
|
RJ-271500307801949500/3684106
(गरासनी)
|
2715003000NRG24171120230887584
|
21/11/2023
|
bhakrram
|
2715003WL031907
|
bhakrram
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451374
|
|
BHAKARRAM SO KOJARAM
|
UCO BANK(607066)
|
|
107
|
BHOPALGARH
|
RJ-271500307801949500/3684106-A
(गरासनी)
|
2715003000NRG24171120230887585
|
21/11/2023
|
Mamta
|
2715003WL031907
|
Mamta
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451557
|
|
MAMTA WO RAMKISHOR
|
UCO BANK(607066)
|
|
108
|
BHOPALGARH
|
RJ-271500307801949500/3684108-D
(गरासनी)
|
2715003000NRG24171120230887795
|
21/11/2023
|
Kishna Ram
|
2715003WL031915
|
Kishna Ram
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451549
|
|
KISHANA RAM SO MANGA RAM
|
UCO BANK(607066)
|
|
109
|
BHOPALGARH
|
RJ-271500307801949500/3684119
(गरासनी)
|
2715003000NRG24171120230887798
|
21/11/2023
|
SAMPURNANAND
|
2715003WL031915
|
SAMPURNANAND
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451475
|
|
SAMPURNA NAND SO KISHNARAM
|
UCO BANK(607066)
|
|
110
|
BHOPALGARH
|
RJ-271500307801949500/3684119-A
(गरासनी)
|
2715003000NRG24171120230887799
|
21/11/2023
|
Rajendra
|
2715003WL031915
|
Rajendra
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451393
|
|
RAJENDRA SENGWA S/O SAMPURNANAND
|
UCO BANK(607066)
|
|
111
|
BHOPALGARH
|
RJ-271500307801949500/3684128-B
(गरासनी)
|
2715003000NRG24171120230887587
|
21/11/2023
|
Sena
|
2715003WL031907
|
Sena
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451551
|
|
SENA WO RAMBHAROSH
|
UCO BANK(607066)
|
|
112
|
BHOPALGARH
|
RJ-271500307801949500/3684136-A
(गरासनी)
|
2715003000NRG24171120230887804
|
21/11/2023
|
INDU DEVI
|
2715003WL031915
|
INDU DEVI
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451456
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHOPALGARH
|
RJ-271500307801949500/3684141-A
(गरासनी)
|
2715003000NRG24171120230887805
|
21/11/2023
|
SUMAN
|
2715003WL031915
|
SUMAN
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451554
|
|
SUMAN WO SANJAY
|
UCO BANK(607066)
|
|
114
|
BHOPALGARH
|
RJ-271500307801949500/3684144
(गरासनी)
|
2715003000NRG24171120230887590
|
21/11/2023
|
BANWARI
|
2715003WL031907
|
BANWARI
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451544
|
|
BHANWARI WO UGAM SINGH
|
UCO BANK(607066)
|
|
115
|
BHOPALGARH
|
RJ-271500307801949500/3684156-A
(गरासनी)
|
2715003000NRG24171120230887809
|
21/11/2023
|
Ramkanwari
|
2715003WL031915
|
Ramkanwari
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451572
|
|
RAMKANWARI
|
UCO BANK(607066)
|
|
116
|
BHOPALGARH
|
RJ-271500307801949500/3684156-B
(गरासनी)
|
2715003000NRG24171120230887810
|
21/11/2023
|
MANJU
|
2715003WL031915
|
MANJU
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451573
|
|
MANJU
|
UCO BANK(607066)
|
|
117
|
BHOPALGARH
|
RJ-271500307801949500/3684157
(गरासनी)
|
2715003000NRG24171120230887811
|
21/11/2023
|
BHANWARI
|
2715003WL031915
|
BHANWARI
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451514
|
|
BHANWARI WO AKHA RAM
|
UCO BANK(607066)
|
|
118
|
BHOPALGARH
|
RJ-271500307801949500/3684157-A
(गरासनी)
|
2715003000NRG24171120230887812
|
21/11/2023
|
Swati Chaudhary
|
2715003WL031915
|
Swati Chaudhary
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451455
|
|
SWATI CHOUDHARY C/O RAMESH
|
UCO BANK(607066)
|
|
119
|
BHOPALGARH
|
RJ-271500307801949500/3684161-A
(गरासनी)
|
2715003000NRG24171120230887594
|
21/11/2023
|
Shobha Ram
|
2715003WL031907
|
Shobha Ram
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451503
|
|
SHOBHA RAM
|
IDBI BANK(607095)
|
|
120
|
BHOPALGARH
|
RJ-271500307801949500/3684165
(गरासनी)
|
2715003000NRG24171120230887596
|
21/11/2023
|
MANCHA RAM
|
2715003WL031907
|
MANCHA RAM
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451394
|
|
MANCHA RAM S/O GUNESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BHOPALGARH
|
RJ-271500307801949500/3684169-D
(गरासनी)
|
2715003000NRG24171120230887598
|
21/11/2023
|
sukhdev
|
2715003WL031907
|
sukhdev
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451579
|
|
SUKHDEV GARU S O RAM
|
BANK OF BARODA(606985)
|
|
122
|
BHOPALGARH
|
RJ-271500307801949500/3684172-D
(गरासनी)
|
2715003000NRG24171120230887599
|
21/11/2023
|
Sushila
|
2715003WL031907
|
Sushila
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451517
|
|
SUSHILA WO PRAKESH JHAKAR
|
UCO BANK(607066)
|
|
123
|
BHOPALGARH
|
RJ-271500307801949500/3684175
(गरासनी)
|
2715003000NRG24171120230887600
|
21/11/2023
|
Annaram
|
2715003WL031907
|
Annaram
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451564
|
|
ANNARAM SO PUNARAM
|
UCO BANK(607066)
|
|
124
|
BHOPALGARH
|
RJ-271500307801949500/3684175-A
(गरासनी)
|
2715003000NRG24171120230887601
|
21/11/2023
|
BABU LAL
|
2715003WL031907
|
BABU LAL
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451384
|
|
BABU LAL SO POONA RAM
|
UCO BANK(607066)
|
|
125
|
BHOPALGARH
|
RJ-271500307801949500/3684175-C
(गरासनी)
|
2715003000NRG24171120230887602
|
21/11/2023
|
sumer
|
2715003WL031907
|
sumer
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451383
|
|
SUMER SO SHRI RAM KISHORE
|
UCO BANK(607066)
|
|
126
|
BHOPALGARH
|
RJ-271500307801949500/3684175-D
(गरासनी)
|
2715003000NRG24171120230887603
|
21/11/2023
|
suresh tada
|
2715003WL031907
|
suresh tada
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451448
|
|
SURESH TADA S/O ANNARAM
|
UCO BANK(607066)
|
|
127
|
BHOPALGARH
|
RJ-271500307801949500/3684177
(गरासनी)
|
2715003000NRG24171120230887604
|
21/11/2023
|
KOCHARI TADA
|
2715003WL031907
|
KOCHARI TADA
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451386
|
|
KOCHARI WO SHRI RAMKARAN TADA
|
UCO BANK(607066)
|
|
128
|
BHOPALGARH
|
RJ-271500307801949500/3684178-A
(गरासनी)
|
2715003000NRG24171120230887606
|
21/11/2023
|
RAM KISHOR
|
2715003WL031907
|
RAM KISHOR
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451468
|
|
RAMKISHOR S/O RAMURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
BHOPALGARH
|
RJ-271500307801949500/3684183-A
(गरासनी)
|
2715003000NRG24171120230887607
|
21/11/2023
|
Minakshi
|
2715003WL031907
|
Minakshi
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451590
|
|
JANGID MINAKSHI OMPR
|
BANK OF BARODA(606985)
|
|
130
|
BHOPALGARH
|
RJ-271500307801949500/3684183-B
(गरासनी)
|
2715003000NRG24171120230887608
|
21/11/2023
|
KHUSHBU
|
2715003WL031907
|
KHUSHBU
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451591
|
|
JANGID KHUSHBU SHIVN
|
BANK OF BARODA(606985)
|
|
131
|
BHOPALGARH
|
RJ-271500307801949500/3684184
(गरासनी)
|
2715003000NRG24171120230887609
|
21/11/2023
|
BAYA
|
2715003WL031907
|
BAYA
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451438
|
|
BAYA DEVI WO RAM NARAYAN SUTHAR
|
UCO BANK(607066)
|
|
132
|
BHOPALGARH
|
RJ-271500307801949500/3684184-A
(गरासनी)
|
2715003000NRG24171120230887610
|
21/11/2023
|
Dinesh Suthar
|
2715003WL031907
|
Dinesh Suthar
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451491
|
|
DINESH SUTHAR
|
BANK OF BARODA(606985)
|
|
133
|
BHOPALGARH
|
RJ-271500307801949500/3684185-B
(गरासनी)
|
2715003000NRG24171120230887612
|
21/11/2023
|
Ummed Ram
|
2715003WL031907
|
Ummed Ram
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451495
|
|
UMMED RAM SO RAMJIVAN
|
UCO BANK(607066)
|
|
134
|
BHOPALGARH
|
RJ-271500307801949500/3684195
(गरासनी)
|
2715003000NRG24171120230887615
|
21/11/2023
|
SHANTI
|
2715003WL031907
|
SHANTI
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451528
|
|
SHANYATI WO RAMPRASAD
|
UCO BANK(607066)
|
|
135
|
BHOPALGARH
|
RJ-271500307801949500/3684195-A
(गरासनी)
|
2715003000NRG24171120230887616
|
21/11/2023
|
SARITA
|
2715003WL031907
|
SARITA
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451527
|
|
SARITA WO RAMAVILAS
|
UCO BANK(607066)
|
|
136
|
BHOPALGARH
|
RJ-271500307801949500/3684196
(गरासनी)
|
2715003000NRG24171120230887617
|
21/11/2023
|
Gekudi
|
2715003WL031907
|
Gekudi
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451515
|
|
GEKUDI WO MANGI LAL
|
UCO BANK(607066)
|
|
137
|
BHOPALGARH
|
RJ-271500307801949500/3684207-B
(गरासनी)
|
2715003000NRG24171120230887621
|
21/11/2023
|
Ala Baks
|
2715003WL031907
|
Ala Baks
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451584
|
|
ALA BAKS
|
UCO BANK(607066)
|
|
138
|
BHOPALGARH
|
RJ-271500307801949500/3684208
(गरासनी)
|
2715003000NRG24171120230887622
|
21/11/2023
|
sattar
|
2715003WL031907
|
sattar
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451472
|
|
SATAR KHAN
|
UCO BANK(607066)
|
|
139
|
BHOPALGARH
|
RJ-271500307801949500/3684208-A
(गरासनी)
|
2715003000NRG24171120230887623
|
21/11/2023
|
sakina
|
2715003WL031907
|
sakina
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451561
|
|
SAKINA WO BARKATALI
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500307801949500/3684211-B
(गरासनी)
|
2715003000NRG24171120230887624
|
21/11/2023
|
Akbar
|
2715003WL031907
|
Akbar
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451574
|
|
AKBAR
|
UCO BANK(607066)
|
|
141
|
BHOPALGARH
|
RJ-271500307801949500/3684214
(गरासनी)
|
2715003000NRG24171120230887818
|
21/11/2023
|
Babu Lal
|
2715003WL031915
|
Babu Lal
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451507
|
|
BABU LAL SO SUBAN KHAN
|
UCO BANK(607066)
|
|
142
|
BHOPALGARH
|
RJ-271500307801949500/3684218-A
(गरासनी)
|
2715003000NRG24171120230887626
|
21/11/2023
|
Chhotu
|
2715003WL031907
|
Chhotu
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451525
|
|
CHHOTU W O RAMCHANDR
|
BANK OF BARODA(606985)
|
|
143
|
BHOPALGARH
|
RJ-271500307801949500/3684218-B
(गरासनी)
|
2715003000NRG24171120230887627
|
21/11/2023
|
SUMAN KANWAR
|
2715003WL031907
|
SUMAN KANWAR
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451526
|
|
SUMAN KANWAR W O MAH
|
BANK OF BARODA(606985)
|
|
144
|
BHOPALGARH
|
RJ-271500307801949500/3684219
(गरासनी)
|
2715003000NRG24171120230887819
|
21/11/2023
|
jetu
|
2715003WL031915
|
jetu
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451531
|
|
JETU WO AIDAN SINGH
|
UCO BANK(607066)
|
|
145
|
BHOPALGARH
|
RJ-271500307801949500/3684237-D
(गरासनी)
|
2715003000NRG24171120230887629
|
21/11/2023
|
Laxman Singh
|
2715003WL031907
|
Laxman Singh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451566
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
146
|
BHOPALGARH
|
RJ-271500307801949500/3684238
(गरासनी)
|
2715003000NRG24171120230887630
|
21/11/2023
|
Sharda Devi
|
2715003WL031907
|
Sharda Devi
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451464
|
|
SHARDA DEVI WO VISHAN SINGH
|
UCO BANK(607066)
|
|
147
|
BHOPALGARH
|
RJ-271500307801949500/3684238-A
(गरासनी)
|
2715003000NRG24171120230887631
|
21/11/2023
|
Bhawani Singh
|
2715003WL031907
|
Bhawani Singh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451444
|
|
BHAWANI SINGH SO VISHAN SINGH
|
UCO BANK(607066)
|
|
148
|
BHOPALGARH
|
RJ-271500307801949500/3684239-B
(गरासनी)
|
2715003000NRG24171120230887632
|
21/11/2023
|
Sajjan
|
2715003WL031907
|
Sajjan
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451520
|
|
SAJJAN WO LICHHMAN SINGH
|
UCO BANK(607066)
|
|
149
|
BHOPALGARH
|
RJ-271500307801949500/3684247-A
(गरासनी)
|
2715003000NRG24171120230887824
|
21/11/2023
|
Paras Kanwar
|
2715003WL031915
|
Paras Kanwar
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451390
|
|
PARAS KANWAR WO BHAVANI SINGH
|
UCO BANK(607066)
|
|
150
|
BHOPALGARH
|
RJ-271500307801949500/3684247-B
(गरासनी)
|
2715003000NRG24171120230887825
|
21/11/2023
|
Prakash Kanwar
|
2715003WL031915
|
Prakash Kanwar
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451553
|
|
PRAKASHKANWAR WO VIKRAMSINGH
|
UCO BANK(607066)
|
|
151
|
BHOPALGARH
|
RJ-271500307801949500/3684248
(गरासनी)
|
2715003000NRG24171120230887633
|
21/11/2023
|
Pinki Kanwar
|
2715003WL031907
|
Pinki Kanwar
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451562
|
|
PINKIKANWAR WO JABBARSINGH
|
UCO BANK(607066)
|
|
152
|
BHOPALGARH
|
RJ-271500307801949500/3684248-C
(गरासनी)
|
2715003000NRG24171120230887634
|
21/11/2023
|
SUMAN KANWAR
|
2715003WL031907
|
SUMAN KANWAR
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451463
|
|
SUMAN KANVAR WO NARPAT SINGH
|
UCO BANK(607066)
|
|
153
|
BHOPALGARH
|
RJ-271500307801949500/3684248-D
(गरासनी)
|
2715003000NRG24171120230887635
|
21/11/2023
|
Amisha Kanwar
|
2715003WL031907
|
Amisha Kanwar
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451462
|
|
AMISHA KANWAR
|
UCO BANK(607066)
|
|
154
|
BHOPALGARH
|
RJ-271500307801949500/3684250-C
(गरासनी)
|
2715003000NRG24171120230887636
|
21/11/2023
|
lad kanwar
|
2715003WL031907
|
lad kanwar
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451538
|
|
LAD KANWAR WO JAWAN SINGH
|
UCO BANK(607066)
|
|
155
|
BHOPALGARH
|
RJ-271500307801949500/3684251-A
(गरासनी)
|
2715003000NRG24171120230887637
|
21/11/2023
|
Bhanwar Kanwar
|
2715003WL031907
|
Bhanwar Kanwar
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451429
|
|
BHANWAR KANWAR WO BAJRANG SINGH
|
UCO BANK(607066)
|
|
156
|
BHOPALGARH
|
RJ-271500307801949500/3684257-A
(गरासनी)
|
2715003000NRG24171120230887639
|
21/11/2023
|
Kiran Devi
|
2715003WL031907
|
Kiran Devi
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451576
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
157
|
BHOPALGARH
|
RJ-271500307801949500/3684271
(गरासनी)
|
2715003000NRG24171120230887826
|
21/11/2023
|
Dipa Ram
|
2715003WL031915
|
Dipa Ram
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451546
|
|
DIPA RAM
|
UCO BANK(607066)
|
|
158
|
BHOPALGARH
|
RJ-271500307801949500/3684273-C
(गरासनी)
|
2715003000NRG24171120230887640
|
21/11/2023
|
om prakash
|
2715003WL031907
|
om prakash
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451398
|
|
OM PRAKASH SO RUPA RAM
|
UCO BANK(607066)
|
|
159
|
BHOPALGARH
|
RJ-271500307801949500/3684284-A
(गरासनी)
|
2715003000NRG24171120230887641
|
21/11/2023
|
SABU DEVI
|
2715003WL031907
|
SABU DEVI
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451543
|
|
SABU DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
160
|
BHOPALGARH
|
RJ-271500307801949500/3684302-A
(गरासनी)
|
2715003000NRG24171120230887644
|
21/11/2023
|
PAPPU DEVI
|
2715003WL031907
|
PAPPU DEVI
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451537
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500307801949500/3684302-B
(गरासनी)
|
2715003000NRG24171120230887645
|
21/11/2023
|
Bhawna
|
2715003WL031907
|
Bhawna
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451594
|
|
BHAWNA
|
UCO BANK(607066)
|
|
162
|
BHOPALGARH
|
RJ-271500307801949500/3684303-A
(गरासनी)
|
2715003000NRG24171120230887833
|
21/11/2023
|
Mahesh Jakhar
|
2715003WL031915
|
Mahesh Jakhar
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451560
|
|
MAHESHJAKHAR SO BHANWARLAL
|
UCO BANK(607066)
|
|
163
|
BHOPALGARH
|
RJ-271500307801949500/3684304
(गरासनी)
|
2715003000NRG24171120230887834
|
21/11/2023
|
Ravindra Jakhar
|
2715003WL031915
|
Ravindra Jakhar
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451458
|
|
RAVINDRA JAKHAR SO HARI RAM
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500307801949500/3684304-A
(गरासनी)
|
2715003000NRG24171120230887835
|
21/11/2023
|
Manphool
|
2715003WL031915
|
Manphool
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451508
|
|
MANPHOOL JAGDISH
|
HDFC BANK LTD(607152)
|
|
165
|
BHOPALGARH
|
RJ-271500307801949500/3684305-B
(गरासनी)
|
2715003000NRG24171120230887647
|
21/11/2023
|
Sushila
|
2715003WL031907
|
Sushila
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451578
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500307801949500/3684307-A
(गरासनी)
|
2715003000NRG24171120230887836
|
21/11/2023
|
Surendra Puri
|
2715003WL031915
|
Surendra Puri
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451389
|
|
SUNDARPURI SO SHRI RAMPURI
|
UCO BANK(607066)
|
|
167
|
BHOPALGARH
|
RJ-271500307801949500/3684317
(गरासनी)
|
2715003000NRG24171120230887648
|
21/11/2023
|
Mankanwar
|
2715003WL031907
|
Mankanwar
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451457
|
|
MANKANVAR WO SUMERSINGH
|
UCO BANK(607066)
|
|
168
|
BHOPALGARH
|
RJ-271500307801949500/3684317-A
(गरासनी)
|
2715003000NRG24171120230887649
|
21/11/2023
|
Narpat Singh
|
2715003WL031907
|
Narpat Singh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451379
|
|
NARPAT SINGH SO SUMER SINGH
|
UCO BANK(607066)
|
|
169
|
BHOPALGARH
|
RJ-271500307801949500/3684317-C
(गरासनी)
|
2715003000NRG24171120230887650
|
21/11/2023
|
Balveer Singh
|
2715003WL031907
|
Balveer Singh
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451596
|
|
MR BALVEER SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500307801949500/3684321
(गरासनी)
|
2715003000NRG24171120230887651
|
21/11/2023
|
MADI DEVI
|
2715003WL031907
|
MADI DEVI
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451513
|
|
MADI DEVI WO GHULA RAM
|
UCO BANK(607066)
|
|
171
|
BHOPALGARH
|
RJ-271500307801949500/3684321-A
(गरासनी)
|
2715003000NRG24181120230889736
|
21/11/2023
|
RAMKANVAR
|
2715003WL031953
|
RAMKANVAR
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451434
|
|
RAM KANVAR SO DHULA RAM
|
UCO BANK(607066)
|
|
172
|
BHOPALGARH
|
RJ-271500307801949500/3684346-A
(गरासनी)
|
2715003000NRG24181120230889737
|
21/11/2023
|
Parthvi Singh
|
2715003WL031953
|
Parthvi Singh
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451373
|
|
PARTHVI SINGH S/O DUNGAR SINGH CHOUHAN
|
UCO BANK(607066)
|
|
173
|
BHOPALGARH
|
RJ-271500307801949500/3684355-A
(गरासनी)
|
2715003000NRG24171120230887837
|
21/11/2023
|
Shoukat Khan
|
2715003WL031915
|
Shoukat Khan
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451492
|
|
SHOKAR KHAN S/O NURA KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
BHOPALGARH
|
RJ-271500307801949500/3684358-A
(गरासनी)
|
2715003000NRG24171120230887839
|
21/11/2023
|
Baldev Ram
|
2715003WL031915
|
Baldev Ram
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451506
|
|
BALDEV RAM SO PEMA RAM
|
UCO BANK(607066)
|
|
175
|
BHOPALGARH
|
RJ-271500307801949500/3684359
(गरासनी)
|
2715003000NRG24171120230887840
|
21/11/2023
|
Dhannaram
|
2715003WL031915
|
Dhannaram
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451378
|
|
KACHRA RAM S/O HARDEV RAM
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500307801949500/3684361
(गरासनी)
|
2715003000NRG24171120230887841
|
21/11/2023
|
PARMA
|
2715003WL031915
|
PARMA
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451489
|
|
PARMA W/O MODARAM
|
UCO BANK(607066)
|
|
177
|
BHOPALGARH
|
RJ-271500307801949500/3684361-A
(गरासनी)
|
2715003000NRG24171120230887842
|
21/11/2023
|
Mukesh
|
2715003WL031915
|
Mukesh
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451511
|
|
MUKESH S/O MODA RAM JAT
|
UCO BANK(607066)
|
|
178
|
BHOPALGARH
|
RJ-271500307801949500/3684361-B
(गरासनी)
|
2715003000NRG24171120230887843
|
21/11/2023
|
jagdish garu
|
2715003WL031915
|
jagdish garu
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451580
|
|
JAGDISH GARU
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500307801949500/3684364-B
(गरासनी)
|
2715003000NRG24181120230889738
|
21/11/2023
|
Ramniwas
|
2715003WL031953
|
Ramniwas
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451392
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOPALGARH
|
RJ-271500307801949500/3684364-C
(गरासनी)
|
2715003000NRG24171120230887844
|
21/11/2023
|
Perkash
|
2715003WL031915
|
Perkash
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661451582
|
|
PRAKASH S O RAM KISH
|
BANK OF BARODA(606985)
|
|
181
|
BHOPALGARH
|
RJ-271500307801949500/3684365
(गरासनी)
|
2715003000NRG24171120230887845
|
21/11/2023
|
SUSILA
|
2715003WL031915
|
SUSILA
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451521
|
|
SUSHILA WO HEMA RAM
|
UCO BANK(607066)
|
|
182
|
BHOPALGARH
|
RJ-271500307801949500/3684376-B
(गरासनी)
|
2715003000NRG24171120230887653
|
21/11/2023
|
Sayri
|
2715003WL031907
|
Sayri
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451427
|
|
SHAYARI
|
UCO BANK(607066)
|
|
183
|
BHOPALGARH
|
RJ-271500307801949500/3684381-B
(गरासनी)
|
2715003000NRG24181120230889739
|
21/11/2023
|
MANISHA
|
2715003WL031953
|
MANISHA
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451522
|
|
MANISHA WO RAVINDRA
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500307801949500/3684383-B
(गरासनी)
|
2715003000NRG24171120230887846
|
21/11/2023
|
Ram Bharos
|
2715003WL031915
|
Ram Bharos
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451569
|
|
RAM BHAROS
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500307801949500/3684384-C
(गरासनी)
|
2715003000NRG24171120230887847
|
21/11/2023
|
JITENDRA GARU
|
2715003WL031915
|
JITENDRA GARU
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451377
|
|
JITENDRA GARU SO SUKHA RAM
|
UCO BANK(607066)
|
|
186
|
BHOPALGARH
|
RJ-271500307801949500/3684387-A
(गरासनी)
|
2715003000NRG24171120230887848
|
21/11/2023
|
parthvi singh
|
2715003WL031915
|
parthvi singh
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451380
|
|
PRITHVI SINGH S/O SH PAHLAD SINGH
|
UCO BANK(607066)
|
|
187
|
BHOPALGARH
|
RJ-271500307801949500/3684392-B
(गरासनी)
|
2715003000NRG24181120230889741
|
21/11/2023
|
Tara Singh
|
2715003WL031953
|
Tara Singh
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451568
|
|
TARA SINGH
|
UCO BANK(607066)
|
|
188
|
BHOPALGARH
|
RJ-271500307801949500/3684403-A
(गरासनी)
|
2715003000NRG24171120230887850
|
21/11/2023
|
bishan simgh
|
2715003WL031915
|
bishan simgh
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451443
|
|
BISHAN SINGH S/O HEER SINGH
|
UCO BANK(607066)
|
|
189
|
BHOPALGARH
|
RJ-271500307801949500/3684411-A
(गरासनी)
|
2715003000NRG24171120230887851
|
21/11/2023
|
Ramkishor Prajapat
|
2715003WL031915
|
Ramkishor Prajapat
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451577
|
|
RAMAKISHORE PRAJAPAT
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500307801949500/3684416-B
(गरासनी)
|
2715003000NRG24181120230889745
|
21/11/2023
|
PATASI
|
2715003WL031953
|
PATASI
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451502
|
|
PATASI W O PARAS RAM
|
BANK OF BARODA(606985)
|
|
191
|
BHOPALGARH
|
RJ-271500307801949500/3684417
(गरासनी)
|
2715003000NRG24171120230887852
|
21/11/2023
|
RAMKAWARI
|
2715003WL031915
|
RAMKAWARI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661451524
|
|
RAMKAVNRI W/O GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
BHOPALGARH
|
RJ-271500307801949500/3684417-A
(गरासनी)
|
2715003000NRG24171120230887853
|
21/11/2023
|
SHNTOSH
|
2715003WL031915
|
SHNTOSH
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451440
|
|
SANTOSH WO RAM KISHOR
|
UCO BANK(607066)
|
|
193
|
BHOPALGARH
|
RJ-271500307801949500/3684428-A
(गरासनी)
|
2715003000NRG24171120230887854
|
21/11/2023
|
MAHIPAL JAKHAR
|
2715003WL031915
|
MAHIPAL JAKHAR
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451450
|
|
MAHIPAL JAKHAR S/O RAJARAM
|
UCO BANK(607066)
|
|
194
|
BHOPALGARH
|
RJ-271500307801949500/3684431-B
(गरासनी)
|
2715003000NRG24171120230887855
|
21/11/2023
|
Mahendra
|
2715003WL031915
|
Mahendra
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451451
|
|
MAHENDRA S/O JASARAM
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500307801949500/3684433-B
(गरासनी)
|
2715003000NRG24171120230887655
|
21/11/2023
|
Dinesh Jakhar
|
2715003WL031907
|
Dinesh Jakhar
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451387
|
|
DINESH JAKHAR SO JIVAN RAM
|
UCO BANK(607066)
|
|
196
|
BHOPALGARH
|
RJ-271500307801949500/3684441
(गरासनी)
|
2715003000NRG24171120230887858
|
21/11/2023
|
MAGU KHA
|
2715003WL031915
|
MAGU KHA
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661451545
|
|
MANGU KHAN
|
UCO BANK(607066)
|
|
197
|
BHOPALGARH
|
RJ-271500307801949500/3684446-A
(गरासनी)
|
2715003000NRG24181120230889746
|
21/11/2023
|
AMINA
|
2715003WL031953
|
AMINA
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451441
|
|
AMINA KHAN WO LT SH BABU KHAN
|
UCO BANK(607066)
|
|
198
|
BHOPALGARH
|
RJ-271500307801949500/3684446-D
(गरासनी)
|
2715003000NRG24171120230887859
|
21/11/2023
|
Jamila Bano
|
2715003WL031915
|
Jamila Bano
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451494
|
|
JAMILLA BANO D/O GULAB KHAN
|
UCO BANK(607066)
|
|
199
|
BHOPALGARH
|
RJ-271500307801949500/3684451
(गरासनी)
|
2715003000NRG24171120230887860
|
21/11/2023
|
MOHANI DEVI
|
2715003WL031915
|
MOHANI DEVI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661451523
|
|
MOHAVNI WO MATADEEN
|
UCO BANK(607066)
|
|
200
|
BHOPALGARH
|
RJ-271500307801949500/3684451-A
(गरासनी)
|
2715003000NRG24181120230889747
|
21/11/2023
|
majlesh
|
2715003WL031953
|
majlesh
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451585
|
|
MAJLESH
|
UCO BANK(607066)
|
|
201
|
BHOPALGARH
|
RJ-271500307801949500/3684463
(गरासनी)
|
2715003000NRG24171120230887861
|
21/11/2023
|
SAUDI DEVI
|
2715003WL031915
|
SAUDI DEVI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661451541
|
|
SAYARI WO RAMDIN RAM
|
UCO BANK(607066)
|
|
202
|
BHOPALGARH
|
RJ-271500307801949500/3684463-A
(गरासनी)
|
2715003000NRG24171120230887862
|
21/11/2023
|
lila
|
2715003WL031915
|
lila
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661451540
|
|
LILA WO SURAJA RAM
|
UCO BANK(607066)
|
|
203
|
BHOPALGARH
|
RJ-271500307801949500/3684464-D
(गरासनी)
|
2715003000NRG24181120230889751
|
21/11/2023
|
UGMA
|
2715003WL031953
|
UGMA
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451375
|
|
UMA W/O MANGLA RAM
|
UCO BANK(607066)
|
|
204
|
BHOPALGARH
|
RJ-271500307801949500/3684466-B
(गरासनी)
|
2715003000NRG24171120230887656
|
21/11/2023
|
SAMURI
|
2715003WL031907
|
SAMURI
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451467
|
|
SAMUDI WO RAM PRAKASH
|
UCO BANK(607066)
|
|
205
|
BHOPALGARH
|
RJ-271500307801949500/3684467
(गरासनी)
|
2715003000NRG24181120230889752
|
21/11/2023
|
Kistur Ram
|
2715003WL031953
|
Kistur Ram
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451433
|
|
KISTUR RAM PRAJAPAT S/O JHUMAR RAM PRAJA
|
UCO BANK(607066)
|
|
206
|
BHOPALGARH
|
RJ-271500307801949500/3684468
(गरासनी)
|
2715003000NRG24171120230887863
|
21/11/2023
|
MUUNI DEVI
|
2715003WL031915
|
MUUNI DEVI
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451530
|
|
MUNNI WO PEMA RAM
|
UCO BANK(607066)
|
|
207
|
BHOPALGARH
|
RJ-271500307801949500/3684474-A
(गरासनी)
|
2715003000NRG24181120230889754
|
21/11/2023
|
MUKESH
|
2715003WL031953
|
MUKESH
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451556
|
|
MUKESH SO SITARAM
|
UCO BANK(607066)
|
|
208
|
BHOPALGARH
|
RJ-271500307801949500/3684553-A
(गरासनी)
|
2715003000NRG24171120230887867
|
21/11/2023
|
SUGNAI
|
2715003WL031915
|
SUGNAI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661451550
|
|
SUGNAI SUGNAI
|
UCO BANK(607066)
|
|
209
|
BHOPALGARH
|
RJ-271500307801949500/3684561
(गरासनी)
|
2715003000NRG24171120230887868
|
21/11/2023
|
pahlad ram
|
2715003WL031915
|
pahlad ram
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451439
|
|
PRAHLAD RAM S/O RADHA KISHAN
|
UCO BANK(607066)
|
|
210
|
BHOPALGARH
|
RJ-271500307801949500/3684566-C
(गरासनी)
|
2715003000NRG24171120230887869
|
21/11/2023
|
Shyam Lal
|
2715003WL031915
|
Shyam Lal
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451586
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
211
|
BHOPALGARH
|
RJ-271500307801949500/3684581
(गरासनी)
|
2715003000NRG24171120230887872
|
21/11/2023
|
hemaram
|
2715003WL031915
|
hemaram
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451430
|
|
HEMA RAM SO MANGLA RAM
|
UCO BANK(607066)
|
|
212
|
BHOPALGARH
|
RJ-271500307801949500/3684593-B
(गरासनी)
|
2715003000NRG24181120230889757
|
21/11/2023
|
Koja Ram
|
2715003WL031953
|
Koja Ram
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451589
|
|
KOJA RAM
|
UCO BANK(607066)
|
|
213
|
BHOPALGARH
|
RJ-271500307801949500/3684599
(गरासनी)
|
2715003000NRG24171120230887873
|
21/11/2023
|
ladu ram
|
2715003WL031915
|
ladu ram
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451431
|
|
LADURAM S/O CHOUTHA RAM CHOUKIDAR
|
UCO BANK(607066)
|
|
214
|
BHOPALGARH
|
RJ-271500307801949500/3684599-A
(गरासनी)
|
2715003000NRG24171120230887657
|
21/11/2023
|
SUMER RAM
|
2715003WL031907
|
SUMER RAM
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451473
|
|
SUMER RAM SO LADU RAM
|
UCO BANK(607066)
|
|
215
|
BHOPALGARH
|
RJ-271500307801949500/3684600
(गरासनी)
|
2715003000NRG24171120230887874
|
21/11/2023
|
kishor ram
|
2715003WL031915
|
kishor ram
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451487
|
|
KISHORE S/O LADURAM
|
UCO BANK(607066)
|
|
216
|
BHOPALGARH
|
RJ-271500307801949500/5152536714
(गरासनी)
|
2715003000NRG24171120230887875
|
21/11/2023
|
kirna
|
2715003WL031915
|
kirna
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661451555
|
|
KIRANA WO NEMARAM
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500307801949500/5152536716
(गरासनी)
|
2715003000NRG24171120230887876
|
21/11/2023
|
Raju devi
|
2715003WL031915
|
Raju devi
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451504
|
|
RAJU DEVI WO SANTOSHRAM
|
UCO BANK(607066)
|
|
218
|
BHOPALGARH
|
RJ-271500307801949500/5152536718
(गरासनी)
|
2715003000NRG24171120230887877
|
21/11/2023
|
Nand Kishor
|
2715003WL031915
|
Nand Kishor
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451376
|
|
NAND KISHIOR S/O JAGDEESH
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500307801949500/5152536728
(गरासनी)
|
2715003000NRG24171120230887878
|
21/11/2023
|
Nimbaram
|
2715003WL031915
|
Nimbaram
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451565
|
|
NIMBARAM
|
UCO BANK(607066)
|
|
220
|
BHOPALGARH
|
RJ-271500307801949500/5152536728-A
(गरासनी)
|
2715003000NRG24171120230887879
|
21/11/2023
|
Mamta
|
2715003WL031915
|
Mamta
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451542
|
|
MAMTA WO RAM NARAYAN
|
UCO BANK(607066)
|
|
221
|
BHOPALGARH
|
RJ-271500307801949500/5152536745
(गरासनी)
|
2715003000NRG24171120230887658
|
21/11/2023
|
Mangala Ram
|
2715003WL031907
|
Mangala Ram
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451588
|
|
MANGLARAM SUKHARAM JANGID
|
UCO BANK(607066)
|
|
222
|
BHOPALGARH
|
RJ-271500307801949500/51526687-A
(गरासनी)
|
2715003000NRG24171120230887881
|
21/11/2023
|
ramprakash
|
2715003WL031915
|
ramprakash
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451454
|
|
RAMPRAKASH SO ADURAM
|
UCO BANK(607066)
|
|
223
|
BHOPALGARH
|
RJ-271500307801949500/51526690
(गरासनी)
|
2715003000NRG24171120230887882
|
21/11/2023
|
Satusingh
|
2715003WL031915
|
Satusingh
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451558
|
|
SATUSINGH SO BAJANGSINGH
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500307801949500/51526697
(गरासनी)
|
2715003000NRG24171120230887883
|
21/11/2023
|
kamla
|
2715003WL031915
|
kamla
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451452
|
|
KAMALI .
|
ICICI BANK LTD(508534)
|
|
225
|
BHOPALGARH
|
RJ-271500307801949500/51526708-C
(गरासनी)
|
2715003000NRG24171120230887884
|
21/11/2023
|
MANOJA
|
2715003WL031915
|
MANOJA
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451510
|
|
MANOJ SO BAKSA RAM BAWARI
|
UCO BANK(607066)
|
|
226
|
BHOPALGARH
|
RJ-271500307801949500/8865003-B
(गरासनी)
|
2715003000NRG24171120230887885
|
21/11/2023
|
Kavita
|
2715003WL031915
|
Kavita
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451552
|
|
KAVITA NAVALKISHOR
|
UCO BANK(607066)
|
|
227
|
BHOPALGARH
|
RJ-271500307801949500/8865003-C
(गरासनी)
|
2715003000NRG24171120230887886
|
21/11/2023
|
Koshalya
|
2715003WL031915
|
Koshalya
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451547
|
|
Mrs. KOUSHALYA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BHOPALGARH
|
RJ-271500307801949500/8865003-D
(गरासनी)
|
2715003000NRG24171120230887887
|
21/11/2023
|
Vijayalakshami
|
2715003WL031915
|
Vijayalakshami
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451519
|
|
VIJAYLAKSHMI WO GOTAM
|
UCO BANK(607066)
|
|
229
|
BHOPALGARH
|
RJ-271500307801949500/8865014
(गरासनी)
|
2715003000NRG24171120230887888
|
21/11/2023
|
ARJUN RAM
|
2715003WL031915
|
ARJUN RAM
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451428
|
|
ARJUN RAM SO GOPARAM SANGVA
|
UCO BANK(607066)
|
|
230
|
BHOPALGARH
|
RJ-271500307801949500/8865017-B
(गरासनी)
|
2715003000NRG24171120230887889
|
21/11/2023
|
sispal
|
2715003WL031915
|
sispal
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451509
|
|
MR SISPAL SISPAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500307801949500/8865020
(गरासनी)
|
2715003000NRG24171120230887660
|
21/11/2023
|
SIPLE
|
2715003WL031907
|
SIPLE
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451435
|
|
SIPU DEVI WO HANUMAN RAM
|
UCO BANK(607066)
|
|
232
|
BHOPALGARH
|
RJ-271500307801949500/8865021
(गरासनी)
|
2715003000NRG24171120230887890
|
21/11/2023
|
Kamudi
|
2715003WL031915
|
Kamudi
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451535
|
|
KAMUDI WO SHIKUN RAM
|
UCO BANK(607066)
|
|
233
|
BHOPALGARH
|
RJ-271500307801949500/8865023
(गरासनी)
|
2715003000NRG24181120230889759
|
21/11/2023
|
BHAUDI
|
2715003WL031953
|
BHAUDI
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451529
|
|
BAVADI WO KUSHAL RAM
|
UCO BANK(607066)
|
|
234
|
BHOPALGARH
|
RJ-271500307801949500/8865023-A
(गरासनी)
|
2715003000NRG24181120230889760
|
21/11/2023
|
Badri Ram
|
2715003WL031953
|
Badri Ram
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451570
|
|
BADRI RAM
|
UCO BANK(607066)
|
|
235
|
BHOPALGARH
|
RJ-271500307801949500/8865024
(गरासनी)
|
2715003000NRG24181120230889762
|
21/11/2023
|
SAYARI
|
2715003WL031953
|
SAYARI
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451465
|
|
SAYARI
|
UCO BANK(607066)
|
|
236
|
BHOPALGARH
|
RJ-271500307801949500/8865024-A
(गरासनी)
|
2715003000NRG24181120230889763
|
21/11/2023
|
Kiran
|
2715003WL031953
|
Kiran
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451396
|
|
KIRAN WO MAHIPAL
|
UCO BANK(607066)
|
|
237
|
BHOPALGARH
|
RJ-271500307801949500/8865028-B
(गरासनी)
|
2715003000NRG24171120230887661
|
21/11/2023
|
MOHANI
|
2715003WL031907
|
MOHANI
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451426
|
|
MOHANI DEVI JAT
|
UCO BANK(607066)
|
|
238
|
BHOPALGARH
|
RJ-271500307801949500/8865028-C
(गरासनी)
|
2715003000NRG24171120230887662
|
21/11/2023
|
Madhu Devi
|
2715003WL031907
|
Madhu Devi
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451395
|
|
MADHU DEVI WO RAM NARAYAN
|
UCO BANK(607066)
|
|
239
|
BHOPALGARH
|
RJ-271500307801949500/8865032-B
(गरासनी)
|
2715003000NRG24171120230887664
|
21/11/2023
|
Mahipal Jakhar
|
2715003WL031907
|
Mahipal Jakhar
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451461
|
|
MAHIPAL JHAKHAR SO RAM PRASAD
|
UCO BANK(607066)
|
|
240
|
BHOPALGARH
|
RJ-271500307801949500/8865034-A
(गरासनी)
|
2715003000NRG24171120230887892
|
21/11/2023
|
sita ram
|
2715003WL031915
|
sita ram
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661451469
|
|
SITA RAM SO MOHAN RAM
|
UCO BANK(607066)
|
|
241
|
BHOPALGARH
|
RJ-271500307801949500/8865036-C
(गरासनी)
|
2715003000NRG24171120230887893
|
21/11/2023
|
Sunil
|
2715003WL031915
|
Sunil
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451442
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
242
|
BHOPALGARH
|
RJ-271500307801949500/8865038-D
(गरासनी)
|
2715003000NRG24181120230889766
|
21/11/2023
|
Sunil
|
2715003WL031953
|
Sunil
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451388
|
|
SUNIL SO BHANWARU RAM
|
UCO BANK(607066)
|
|
243
|
BHOPALGARH
|
RJ-271500307801949500/8865039-B
(गरासनी)
|
2715003000NRG24181120230889769
|
21/11/2023
|
Parma
|
2715003WL031953
|
Parma
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451581
|
|
PARMA
|
UCO BANK(607066)
|
|
244
|
BHOPALGARH
|
RJ-271500307801949500/8865102
(गरासनी)
|
2715003000NRG24181120230889772
|
21/11/2023
|
RAMPAL RAM
|
2715003WL031953
|
RAMPAL RAM
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451496
|
|
RAMPAL RAM S/O GUNESH RAM
|
UCO BANK(607066)
|
|
245
|
BHOPALGARH
|
RJ-271500307801949500/8865115
(गरासनी)
|
2715003000NRG24171120230887894
|
21/11/2023
|
SAMUDI
|
2715003WL031915
|
SAMUDI
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451536
|
|
SAMUDI DO PERA RAM
|
UCO BANK(607066)
|
|
246
|
BHOPALGARH
|
RJ-271500307801949500/8865119-A
(गरासनी)
|
2715003000NRG24181120230889773
|
21/11/2023
|
Prakash Ram
|
2715003WL031953
|
Prakash Ram
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451382
|
|
PRAKASHRAM SO SHRI SITARAM
|
UCO BANK(607066)
|
|
247
|
BHOPALGARH
|
RJ-271500307801949500/8865121-A
(गरासनी)
|
2715003000NRG24171120230887665
|
21/11/2023
|
Mahendra Garu
|
2715003WL031907
|
Mahendra Garu
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451460
|
|
MAHENDRA GARU SO KUSHAL RAM
|
UCO BANK(607066)
|
|
248
|
BHOPALGARH
|
RJ-271500307801949500/8865122
(गरासनी)
|
2715003000NRG24171120230887895
|
21/11/2023
|
KOTIYA
|
2715003WL031915
|
KOTIYA
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451532
|
|
KOTI WO SHIV NARAYAN
|
UCO BANK(607066)
|
|
249
|
BHOPALGARH
|
RJ-271500307801949500/8865122-A
(गरासनी)
|
2715003000NRG24171120230887896
|
21/11/2023
|
RANIWASH
|
2715003WL031915
|
RANIWASH
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451432
|
|
RAMNIWAS SO SHIV NARAYAN
|
UCO BANK(607066)
|
|
250
|
BHOPALGARH
|
RJ-271500307801949500/8865201
(गरासनी)
|
2715003000NRG24171120230887666
|
21/11/2023
|
SIPU DEVI
|
2715003WL031907
|
SIPU DEVI
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451484
|
|
SIPUDI WO HADMAN RAM
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500307801949500/8865201-A
(गरासनी)
|
2715003000NRG24171120230887897
|
21/11/2023
|
TOLKEE
|
2715003WL031915
|
TOLKEE
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451485
|
|
TOLKI S/O MANCHA RAM
|
UCO BANK(607066)
|
|
252
|
BHOPALGARH
|
RJ-271500307801949500/8865209-B
(गरासनी)
|
2715003000NRG24171120230887667
|
21/11/2023
|
SANGITA
|
2715003WL031907
|
SANGITA
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451583
|
|
SANGITA
|
INDUSIND BANK(607189)
|
|
253
|
BHOPALGARH
|
RJ-271500307801949500/8865220-A
(गरासनी)
|
2715003000NRG24171120230887899
|
21/11/2023
|
Shyam Lal
|
2715003WL031915
|
Shyam Lal
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451593
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
254
|
BHOPALGARH
|
RJ-271500307801949500/8865220-B
(गरासनी)
|
2715003000NRG24171120230887900
|
21/11/2023
|
Rinku Meghwal
|
2715003WL031915
|
Rinku Meghwal
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451449
|
|
RINKU MEGHWAL SO RAMDEV
|
UCO BANK(607066)
|
|
255
|
BHOPALGARH
|
RJ-271500307801949500/8865230-A
(गरासनी)
|
2715003000NRG24171120230887668
|
21/11/2023
|
mahipal
|
2715003WL031907
|
mahipal
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451512
|
|
MAHIPAL SO RAMKAWAR BAWERI
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500307801949500/8865233
(गरासनी)
|
2715003000NRG24181120230889774
|
21/11/2023
|
BISMILA
|
2715003WL031953
|
BISMILA
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451474
|
|
BISMILA WO SABU DEEN
|
UCO BANK(607066)
|
|
257
|
BHOPALGARH
|
RJ-271500307801949500/8865233-A
(गरासनी)
|
2715003000NRG24181120230889775
|
21/11/2023
|
Alisher
|
2715003WL031953
|
Alisher
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451575
|
|
ALISHER
|
UCO BANK(607066)
|
|
258
|
BHOPALGARH
|
RJ-271500307801949500/8865234
(गरासनी)
|
2715003000NRG24171120230887669
|
21/11/2023
|
MUMTAJ
|
2715003WL031907
|
MUMTAJ
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451490
|
|
MUMTAJ W/O SHOKIN KHAN
|
UCO BANK(607066)
|
|
259
|
BHOPALGARH
|
RJ-271500307801949500/8865234-A
(गरासनी)
|
2715003000NRG24171120230887670
|
21/11/2023
|
Skil mo.
|
2715003WL031907
|
Skil mo.
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451571
|
|
SHAKIL MOHAMMAD
|
UCO BANK(607066)
|
|
260
|
BHOPALGARH
|
RJ-271500307801949500/8865265-A
(गरासनी)
|
2715003000NRG24171120230887672
|
21/11/2023
|
SAHI RAM
|
2715003WL031907
|
SAHI RAM
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451391
|
|
SAHI RAM S/O RAMVILAS
|
UCO BANK(607066)
|
|
261
|
BHOPALGARH
|
RJ-271500307801949500/8865266
(गरासनी)
|
2715003000NRG24171120230887901
|
21/11/2023
|
PAPUDI
|
2715003WL031915
|
PAPUDI
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451534
|
|
PAPUDI WO RAMNIVAS
|
UCO BANK(607066)
|
|
262
|
BHOPALGARH
|
RJ-271500307801949500/8865272-A
(गरासनी)
|
2715003000NRG24171120230887674
|
21/11/2023
|
Goutam Tada
|
2715003WL031907
|
Goutam Tada
|
00462
|
UCBA0000464
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451447
|
|
GAUTAM TADA SO HANUMANRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308160
|
308160
|
|
|
|
|
|
|
|
|
263
|
BHOPALGARH
|
RJ-271500307801949500/3684188-A
(गरासनी)
|
2715003000NRG24171120230887815
|
21/11/2023
|
ramvilash
|
2715003WL031915
|
ramvilash
|
00468
|
UBIN0540170
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451406
|
|
RAMVILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
264
|
BHOPALGARH
|
RJ-271500307801949500/8865039-C
(गरासनी)
|
2715003000NRG24181120230889770
|
21/11/2023
|
Priti
|
2715003WL031953
|
Priti
|
00468
|
UBIN0576743
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451411
|
|
PRITI W/O VIKRAM JAKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
265
|
BHOPALGARH
|
RJ-271500307801949500/5152536746
(गरासनी)
|
2715003000NRG24171120230887659
|
21/11/2023
|
mohammad yamin
|
2715003WL031907
|
mohammad yamin
|
00689
|
AUBL0002256
|
1560
|
1560
|
Processed
|
22/02/2024
|
|
0661451597
|
|
MOHAMMAD YAMEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
266
|
BHOPALGARH
|
RJ-271500307801949500/8865023-B
(गरासनी)
|
2715003000NRG24181120230889761
|
21/11/2023
|
DINESH
|
2715003WL031953
|
DINESH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661451372
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
267
|
BHOPALGARH
|
RJ-271500307801949500/3684579-A
(गरासनी)
|
2715003000NRG24171120230887871
|
21/11/2023
|
PAPUDI
|
2715003WL031915
|
PAPUDI
|
00698
|
RMGB0000294
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661451412
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442040
|
442040
|
|
|
|
|
|
|
|