|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500306701946900/3680551-D
(आसोप)
|
2715003000NRG24050120241093372
|
06/01/2024
|
Bulaki
|
2715003WL036657
|
Bulaki
|
00045
|
BARB0DBASOP
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788154843
|
|
BULKI W O RAMPRASAD
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500306701946900/3680563-B
(आसोप)
|
2715003000NRG24050120241093154
|
06/01/2024
|
PAYALI
|
2715003WL036654
|
PAYALI
|
00045
|
BARB0DBASOP
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788154917
|
|
PAYALI W O LUNARAM
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500306701946900/3680583-A
(आसोप)
|
2715003000NRG24050120241093155
|
06/01/2024
|
NARANI
|
2715003WL036654
|
NARANI
|
00045
|
BARB0DBASOP
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155100
|
|
NARANI S O MODARAM
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500306701946900/3680583-D
(आसोप)
|
2715003000NRG24050120241093156
|
06/01/2024
|
Ambika
|
2715003WL036654
|
Ambika
|
00045
|
BARB0DBASOP
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154767
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500306701946900/3680713
(आसोप)
|
2715003000NRG24050120241092866
|
06/01/2024
|
MEENA
|
2715003WL036650
|
MEENA
|
00045
|
BARB0DBASOP
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154845
|
|
MINA DEVI W O DEEPAK
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500306701946900/3680729
(आसोप)
|
2715003000NRG24050120241093004
|
06/01/2024
|
ANOPI
|
2715003WL036652
|
ANOPI
|
00045
|
BARB0DBASOP
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788154983
|
|
ANOPADI W O HADMAN R
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500306701946900/3680732
(आसोप)
|
2715003000NRG24050120241093005
|
06/01/2024
|
AMARI
|
2715003WL036652
|
AMARI
|
00045
|
BARB0DBASOP
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788154988
|
|
AMARI W O OGAD RAM
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500306701946900/3680737-B
(आसोप)
|
2715003000NRG24050120241092704
|
06/01/2024
|
Indra
|
2715003WL036648
|
Indra
|
00045
|
BARB0DBASOP
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154759
|
|
NDIRA DEVASI W O JE
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500306701946900/3680747
(आसोप)
|
2715003000NRG24050120241093006
|
06/01/2024
|
Durga devi
|
2715003WL036652
|
Durga devi
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788154467
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHOPALGARH
|
RJ-271500306701946900/3680747-A
(आसोप)
|
2715003000NRG24050120241093007
|
06/01/2024
|
Devnath
|
2715003WL036652
|
Devnath
|
00045
|
BARB0DBASOP
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788155150
|
|
DEV NATH BHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHOPALGARH
|
RJ-271500306701946900/3680795
(आसोप)
|
2715003000NRG24050120241092869
|
06/01/2024
|
PUSAPA
|
2715003WL036650
|
PUSAPA
|
00045
|
BARB0DBASOP
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154668
|
|
PUSHPA DEVI W O BHAN
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500306701946900/3680836
(आसोप)
|
2715003000NRG24050120241092784
|
06/01/2024
|
Rampal
|
2715003WL036649
|
Rampal
|
00045
|
BARB0DBASOP
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154855
|
|
RAMPAL S O PUSARAM
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500306701946900/3680842
(आसोप)
|
2715003000NRG24050120241093019
|
06/01/2024
|
MOHANRAM
|
2715003WL036652
|
MOHANRAM
|
00045
|
BARB0DBASOP
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788154762
|
|
MOHAN RAM S/O MULA RAM
|
UCO BANK(607066)
|
|
14
|
BHOPALGARH
|
RJ-271500306701946900/3680844-B
(आसोप)
|
2715003000NRG24050120241093021
|
06/01/2024
|
Vikas
|
2715003WL036652
|
Vikas
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154760
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHOPALGARH
|
RJ-271500306701946900/3680851-A
(आसोप)
|
2715003000NRG24050120241093484
|
06/01/2024
|
Shyama
|
2715003WL036658
|
Shyama
|
00045
|
BARB0DBASOP
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154852
|
|
SHYAMA W O GHANSHYAM
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500306701946900/3680852-B
(आसोप)
|
2715003000NRG24050120241093485
|
06/01/2024
|
Sipudi
|
2715003WL036658
|
Sipudi
|
00045
|
BARB0DBASOP
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154853
|
|
SIPUDI W O GIDA RAM
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500306701946900/3680852-C
(आसोप)
|
2715003000NRG24050120241093486
|
06/01/2024
|
Suman
|
2715003WL036658
|
Suman
|
00045
|
BARB0DBASOP
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154851
|
|
SUMAN W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500306701946900/3680880
(आसोप)
|
2715003000NRG24050120241093166
|
06/01/2024
|
parma devi
|
2715003WL036654
|
parma devi
|
00045
|
BARB0DBASOP
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154433
|
|
PARMA W O NARAYAN RA
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500306701946900/3680904
(आसोप)
|
2715003000NRG24050120241092876
|
06/01/2024
|
JAYDA
|
2715003WL036650
|
JAYDA
|
00045
|
BARB0DBASOP
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154451
|
|
JAYADA BANU W O ALA
|
BANK OF BARODA(606985)
|
|
20
|
BHOPALGARH
|
RJ-271500306701946900/3680919-B
(आसोप)
|
2715003000NRG24050120241093506
|
06/01/2024
|
CHANDUDI
|
2715003WL036658
|
CHANDUDI
|
00045
|
BARB0DBASOP
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788155115
|
|
CHANDA W O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
21
|
BHOPALGARH
|
RJ-271500306701946900/3681333
(आसोप)
|
2715003000NRG24050120241093031
|
06/01/2024
|
Sita
|
2715003WL036652
|
Sita
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788155097
|
|
SITA W O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
22
|
BHOPALGARH
|
RJ-271500306701946900/3681339
(आसोप)
|
2715003000NRG24050120241093032
|
06/01/2024
|
Gita
|
2715003WL036652
|
Gita
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788155163
|
|
GITA W O SHIVNATH
|
BANK OF BARODA(606985)
|
|
23
|
BHOPALGARH
|
RJ-271500306701946900/3681395
(आसोप)
|
2715003000NRG24050120241093181
|
06/01/2024
|
Gyan Das Vaishnav
|
2715003WL036654
|
Gyan Das Vaishnav
|
00045
|
BARB0DBASOP
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154763
|
|
GYAN DAS VAISHNAV
|
BANK OF BARODA(606985)
|
|
24
|
BHOPALGARH
|
RJ-271500306701946900/3681402-A
(आसोप)
|
2715003000NRG24050120241093042
|
06/01/2024
|
NENU KANVAR
|
2715003WL036652
|
NENU KANVAR
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154995
|
|
NENU KANVAR W O ACHA
|
BANK OF BARODA(606985)
|
|
25
|
BHOPALGARH
|
RJ-271500306701946900/3681428
(आसोप)
|
2715003000NRG24050120241092788
|
06/01/2024
|
RAMNIVAS
|
2715003WL036649
|
RAMNIVAS
|
00045
|
BARB0DBASOP
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788154847
|
|
RAMNIWAS PRAJAPAT S
|
BANK OF BARODA(606985)
|
|
26
|
BHOPALGARH
|
RJ-271500306701946900/3681442-A
(आसोप)
|
2715003000NRG24050120241092790
|
06/01/2024
|
Mohan Ram
|
2715003WL036649
|
Mohan Ram
|
00045
|
BARB0DBASOP
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154764
|
|
MOHAN RAM
|
BANK OF BARODA(606985)
|
|
27
|
BHOPALGARH
|
RJ-271500306701946900/51526792
(आसोप)
|
2715003000NRG24050120241092708
|
06/01/2024
|
SHARDHA
|
2715003WL036648
|
SHARDHA
|
00045
|
BARB0DBASOP
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154972
|
|
SHARDA W O MUNA RAM
|
BANK OF BARODA(606985)
|
|
28
|
BHOPALGARH
|
RJ-271500306701946900/51526850-B
(आसोप)
|
2715003000NRG24050120241092942
|
06/01/2024
|
SUSHILA
|
2715003WL036651
|
SUSHILA
|
00045
|
BARB0DBASOP
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154993
|
|
SUSHILA W O KUMA RAM
|
BANK OF BARODA(606985)
|
|
29
|
BHOPALGARH
|
RJ-271500306701946900/51526851
(आसोप)
|
2715003000NRG24050120241092943
|
06/01/2024
|
AMU DEVI
|
2715003WL036651
|
AMU DEVI
|
00045
|
BARB0DBASOP
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154432
|
|
AMU DEVI W O SAMPAT
|
BANK OF BARODA(606985)
|
|
30
|
BHOPALGARH
|
RJ-271500306701946900/51526867-A
(आसोप)
|
2715003000NRG24050120241093053
|
06/01/2024
|
HADMAN
|
2715003WL036652
|
HADMAN
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154500
|
|
HADAMAN RAM S O RAMS
|
BANK OF BARODA(606985)
|
|
31
|
BHOPALGARH
|
RJ-271500306701946900/51526897-A
(आसोप)
|
2715003000NRG24050120241092945
|
06/01/2024
|
FULI DEVI
|
2715003WL036651
|
FULI DEVI
|
00045
|
BARB0DBASOP
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788154761
|
|
FULI DEVI W O KISHOR
|
BANK OF BARODA(606985)
|
|
32
|
BHOPALGARH
|
RJ-271500306701946900/51526906
(आसोप)
|
2715003000NRG24050120241093056
|
06/01/2024
|
Laxmi
|
2715003WL036652
|
Laxmi
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154848
|
|
LAKSHMI W O SATYNARA
|
BANK OF BARODA(606985)
|
|
33
|
BHOPALGARH
|
RJ-271500306701946900/8843023
(आसोप)
|
2715003000NRG24050120241092721
|
06/01/2024
|
JIVNI
|
2715003WL036648
|
JIVNI
|
00045
|
BARB0DBASOP
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154574
|
|
JIVANI W/O BADRI NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500306701946900/8843027
(आसोप)
|
2715003000NRG24050120241092950
|
06/01/2024
|
KABIA
|
2715003WL036651
|
KABIA
|
00045
|
BARB0DBASOP
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788155118
|
|
KABU DEVI W O MAHEND
|
BANK OF BARODA(606985)
|
|
35
|
BHOPALGARH
|
RJ-271500306701946900/8843053-B
(आसोप)
|
2715003000NRG24050120241092952
|
06/01/2024
|
INDRA
|
2715003WL036651
|
INDRA
|
00045
|
BARB0DBASOP
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788155127
|
|
NDIRA DEVI W O RAMK
|
BANK OF BARODA(606985)
|
|
36
|
BHOPALGARH
|
RJ-271500306701946900/8843056
(आसोप)
|
2715003000NRG24050120241093061
|
06/01/2024
|
Suvati
|
2715003WL036652
|
Suvati
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788155113
|
|
SUWATI W O PRAHALAD
|
BANK OF BARODA(606985)
|
|
37
|
BHOPALGARH
|
RJ-271500306701946900/8843056-B
(आसोप)
|
2715003000NRG24050120241093062
|
06/01/2024
|
SARLA
|
2715003WL036652
|
SARLA
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154757
|
|
SARLA W O BUDHA RAM
|
BANK OF BARODA(606985)
|
|
38
|
BHOPALGARH
|
RJ-271500306701946900/8843056-C
(आसोप)
|
2715003000NRG24050120241093063
|
06/01/2024
|
BICHI DEVI
|
2715003WL036652
|
BICHI DEVI
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154915
|
|
BICHI DEVI W O BIRBA
|
BANK OF BARODA(606985)
|
|
39
|
BHOPALGARH
|
RJ-271500306701946900/8843057
(आसोप)
|
2715003000NRG24050120241093064
|
06/01/2024
|
RAMKWARI
|
2715003WL036652
|
RAMKWARI
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154430
|
|
RAMKAWARI W O DURGAR
|
BANK OF BARODA(606985)
|
|
40
|
BHOPALGARH
|
RJ-271500306701946900/8843059-B
(आसोप)
|
2715003000NRG24050120241093066
|
06/01/2024
|
Sarala
|
2715003WL036652
|
Sarala
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154918
|
|
SARLA W O KAILASH RA
|
BANK OF BARODA(606985)
|
|
41
|
BHOPALGARH
|
RJ-271500306701946900/8843063
(आसोप)
|
2715003000NRG24050120241092802
|
06/01/2024
|
ANAKI
|
2715003WL036649
|
ANAKI
|
00045
|
BARB0DBASOP
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788155114
|
|
ANAKI W O GIDHARAM
|
BANK OF BARODA(606985)
|
|
42
|
BHOPALGARH
|
RJ-271500306701946900/8843063-D
(आसोप)
|
2715003000NRG24050120241093070
|
06/01/2024
|
CHHOTI DEVI
|
2715003WL036652
|
CHHOTI DEVI
|
00045
|
BARB0DBASOP
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788154850
|
|
CHHOTI DEVI W O PREM
|
BANK OF BARODA(606985)
|
|
43
|
BHOPALGARH
|
RJ-271500306701946900/8843065
(आसोप)
|
2715003000NRG24050120241093071
|
06/01/2024
|
KALUDI
|
2715003WL036652
|
KALUDI
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788155128
|
|
KALUDI W O SOHAN RAM
|
BANK OF BARODA(606985)
|
|
44
|
BHOPALGARH
|
RJ-271500306701946900/8843066-A
(आसोप)
|
2715003000NRG24050120241093073
|
06/01/2024
|
SANTOSH
|
2715003WL036652
|
SANTOSH
|
00045
|
BARB0DBASOP
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788154436
|
|
SANTOSH W O SHRAVANR
|
BANK OF BARODA(606985)
|
|
45
|
BHOPALGARH
|
RJ-271500306701946900/8843067
(आसोप)
|
2715003000NRG24050120241093074
|
06/01/2024
|
SAMUDI
|
2715003WL036652
|
SAMUDI
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154613
|
|
SAMUDI W O JALARAM
|
BANK OF BARODA(606985)
|
|
46
|
BHOPALGARH
|
RJ-271500306701946900/8843067-A
(आसोप)
|
2715003000NRG24050120241092726
|
06/01/2024
|
Sampat devi
|
2715003WL036648
|
Sampat devi
|
00045
|
BARB0DBASOP
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154856
|
|
SAMPAT DEVI W O DHAR
|
BANK OF BARODA(606985)
|
|
47
|
BHOPALGARH
|
RJ-271500306701946900/8843077
(आसोप)
|
2715003000NRG24050120241092803
|
06/01/2024
|
Kalu Ram
|
2715003WL036649
|
Kalu Ram
|
00045
|
BARB0DBASOP
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154859
|
|
KALU RAM S O SHANKAR
|
BANK OF BARODA(606985)
|
|
48
|
BHOPALGARH
|
RJ-271500306701946900/8843080-A
(आसोप)
|
2715003000NRG24050120241092805
|
06/01/2024
|
RAMJOT
|
2715003WL036649
|
RAMJOT
|
00045
|
BARB0DBASOP
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788155120
|
|
RAMJYOT DEVI W O PUR
|
BANK OF BARODA(606985)
|
|
49
|
BHOPALGARH
|
RJ-271500306701946900/8843081-C
(आसोप)
|
2715003000NRG24050120241092956
|
06/01/2024
|
RAJAL
|
2715003WL036651
|
RAJAL
|
00045
|
BARB0DBASOP
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154564
|
|
RAJAL W O SURESH
|
BANK OF BARODA(606985)
|
|
50
|
BHOPALGARH
|
RJ-271500306701946900/8843095
(आसोप)
|
2715003000NRG24050120241092958
|
06/01/2024
|
RAMKWANARI
|
2715003WL036651
|
RAMKWANARI
|
00045
|
BARB0DBASOP
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154431
|
|
RAMKANWARI W O FULA
|
BANK OF BARODA(606985)
|
|
51
|
BHOPALGARH
|
RJ-271500306701946900/8843110
(आसोप)
|
2715003000NRG24050120241093079
|
06/01/2024
|
hamid
|
2715003WL036652
|
hamid
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788155099
|
|
HAMID S O KAMARU DIN
|
BANK OF BARODA(606985)
|
|
52
|
BHOPALGARH
|
RJ-271500306701946900/8843135
(आसोप)
|
2715003000NRG24050120241093187
|
06/01/2024
|
MOOMTAJ
|
2715003WL036654
|
MOOMTAJ
|
00045
|
BARB0DBASOP
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154614
|
|
MUMTAJ W O RAPHIK
|
BANK OF BARODA(606985)
|
|
53
|
BHOPALGARH
|
RJ-271500306701946900/8843154
(आसोप)
|
2715003000NRG24050120241092897
|
06/01/2024
|
Baya
|
2715003WL036650
|
Baya
|
00045
|
BARB0DBASOP
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788154854
|
|
BAYA W O PREM DAS
|
BANK OF BARODA(606985)
|
|
54
|
BHOPALGARH
|
RJ-271500306701946900/8843201-A
(आसोप)
|
2715003000NRG24050120241092485
|
06/01/2024
|
SHYAMA
|
2715003WL036645
|
SHYAMA
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788155116
|
|
SHYAMUDI W O UGARARA
|
BANK OF BARODA(606985)
|
|
55
|
BHOPALGARH
|
RJ-271500306701946900/8843211
(आसोप)
|
2715003000NRG24050120241092494
|
06/01/2024
|
ROSHAN
|
2715003WL036645
|
ROSHAN
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154563
|
|
ROSHAN BANO W O SABU
|
BANK OF BARODA(606985)
|
|
56
|
BHOPALGARH
|
RJ-271500306701946900/8843211-A
(आसोप)
|
2715003000NRG24050120241092495
|
06/01/2024
|
Hasina Bano
|
2715003WL036645
|
Hasina Bano
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788155152
|
|
HASINA BANO W O YUNU
|
BANK OF BARODA(606985)
|
|
57
|
BHOPALGARH
|
RJ-271500306701946900/8843212-A
(आसोप)
|
2715003000NRG24050120241092959
|
06/01/2024
|
RAMNIWAS
|
2715003WL036651
|
RAMNIWAS
|
00045
|
BARB0DBASOP
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788155126
|
|
RAMNIWAS
|
BANK OF BARODA(606985)
|
|
58
|
BHOPALGARH
|
RJ-271500306701946900/8843232
(आसोप)
|
2715003000NRG24050120241092963
|
06/01/2024
|
MOKALI
|
2715003WL036651
|
MOKALI
|
00045
|
BARB0DBASOP
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154553
|
|
OKLI W O JAYRAM
|
BANK OF BARODA(606985)
|
|
59
|
BHOPALGARH
|
RJ-271500306701946900/8843258
(आसोप)
|
2715003000NRG24050120241093088
|
06/01/2024
|
Samudi
|
2715003WL036652
|
Samudi
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788155146
|
|
SAMUDI W O RAMAVATAR
|
BANK OF BARODA(606985)
|
|
60
|
BHOPALGARH
|
RJ-271500306701946900/8843368-B
(आसोप)
|
2715003000NRG24050120241092732
|
06/01/2024
|
Manohar
|
2715003WL036648
|
Manohar
|
00045
|
BARB0DBASOP
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154758
|
|
MANOHAR JAKHAR S O A
|
BANK OF BARODA(606985)
|
|
61
|
BHOPALGARH
|
RJ-271500306701946900/8843371
(आसोप)
|
2715003000NRG24050120241093411
|
06/01/2024
|
shyamlal
|
2715003WL036657
|
shyamlal
|
00045
|
BARB0DBASOP
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788154766
|
|
SHYAM LAL S/O JIVAN RAM BANTA
|
UCO BANK(607066)
|
|
62
|
BHOPALGARH
|
RJ-271500306701946900/8843391-B
(आसोप)
|
2715003000NRG24050120241092507
|
06/01/2024
|
MOHAN RAM
|
2715003WL036645
|
MOHAN RAM
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154453
|
|
MOHAN RAM
|
BANK OF BARODA(606985)
|
|
63
|
BHOPALGARH
|
RJ-271500306701946900/8843480-A
(आसोप)
|
2715003000NRG24050120241092523
|
06/01/2024
|
PRAKASH
|
2715003WL036645
|
PRAKASH
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154570
|
|
RAMPRAKASH W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500306701946900/8843483-A
(आसोप)
|
2715003000NRG24050120241092809
|
06/01/2024
|
Kiran
|
2715003WL036649
|
Kiran
|
00045
|
BARB0DBASOP
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788154768
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
65
|
BHOPALGARH
|
RJ-271500306701946900/8843527-B
(आसोप)
|
2715003000NRG24050120241093208
|
06/01/2024
|
SANTOSH
|
2715003WL036654
|
SANTOSH
|
00045
|
BARB0DBASOP
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154447
|
|
SANTOSH W O CHHOTU R
|
BANK OF BARODA(606985)
|
|
66
|
BHOPALGARH
|
RJ-271500306701946900/8843773-A
(आसोप)
|
2715003000NRG24050120241093095
|
06/01/2024
|
GEKHUDI
|
2715003WL036652
|
GEKHUDI
|
00045
|
BARB0DBASOP
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788154987
|
|
GEKHUDI W O SARDAR R
|
BANK OF BARODA(606985)
|
|
67
|
BHOPALGARH
|
RJ-271500306701946900/8843775
(आसोप)
|
2715003000NRG24050120241092811
|
06/01/2024
|
Nathi
|
2715003WL036649
|
Nathi
|
00045
|
BARB0DBASOP
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154846
|
|
NATHI WO PHULA RAM
|
UCO BANK(607066)
|
|
68
|
BHOPALGARH
|
RJ-271500306701946900/8843850-C
(आसोप)
|
2715003000NRG24050120241092915
|
06/01/2024
|
Nirmla
|
2715003WL036650
|
Nirmla
|
00045
|
BARB0DBASOP
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788154765
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHOPALGARH
|
RJ-271500306701946900/8843859-A
(आसोप)
|
2715003000NRG24050120241093535
|
06/01/2024
|
MANJU
|
2715003WL036658
|
MANJU
|
00045
|
BARB0DBASOP
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788155095
|
|
MANJU W O NATHU RAM
|
BANK OF BARODA(606985)
|
|
70
|
BHOPALGARH
|
RJ-271500306701946900/8843892-A
(आसोप)
|
2715003000NRG24050120241093543
|
06/01/2024
|
Guddi
|
2715003WL036658
|
Guddi
|
00045
|
BARB0DBASOP
|
175
|
175
|
Processed
|
14/03/2024
|
|
1788154858
|
|
GUDDI W O KAILASH
|
BANK OF BARODA(606985)
|
|
71
|
BHOPALGARH
|
RJ-271500306701946900/8843897-B
(आसोप)
|
2715003000NRG24050120241093544
|
06/01/2024
|
Nirma
|
2715003WL036658
|
Nirma
|
00045
|
BARB0DBASOP
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788155140
|
|
NIRMA WO KAILASH
|
UCO BANK(607066)
|
|
72
|
BHOPALGARH
|
RJ-271500306701946900/8843902-B
(आसोप)
|
2715003000NRG24050120241092922
|
06/01/2024
|
Beby
|
2715003WL036650
|
Beby
|
00045
|
BARB0DBASOP
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788155004
|
|
BEBI
|
BANK OF BARODA(606985)
|
|
73
|
BHOPALGARH
|
RJ-271500306701946900/8843912-B
(आसोप)
|
2715003000NRG24050120241092735
|
06/01/2024
|
OMARAM
|
2715003WL036648
|
OMARAM
|
00045
|
BARB0DBASOP
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154615
|
|
OMARAM S/O KISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500306701946900/8843916
(आसोप)
|
2715003000NRG24050120241093456
|
06/01/2024
|
INDRA
|
2715003WL036657
|
INDRA
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154439
|
|
NDRA W O NARARAM
|
BANK OF BARODA(606985)
|
|
75
|
BHOPALGARH
|
RJ-271500306701946900/8843989
(आसोप)
|
2715003000NRG24050120241092547
|
06/01/2024
|
KAMLA
|
2715003WL036645
|
KAMLA
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154435
|
|
KAMUDI W O BABU LAL
|
BANK OF BARODA(606985)
|
|
76
|
BHOPALGARH
|
RJ-271500306701946900/8843991-B
(आसोप)
|
2715003000NRG24050120241092744
|
06/01/2024
|
Mira
|
2715003WL036648
|
Mira
|
00045
|
BARB0DBASOP
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788155106
|
|
MIRA W O KISHOR BANT
|
BANK OF BARODA(606985)
|
|
77
|
BHOPALGARH
|
RJ-271500306701946900/8843996-A
(आसोप)
|
2715003000NRG24050120241092548
|
06/01/2024
|
RANARAM
|
2715003WL036645
|
RANARAM
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154663
|
|
RANARAM S O KISHANRA
|
BANK OF BARODA(606985)
|
|
78
|
BHOPALGARH
|
RJ-271500306701946900/8862549
(आसोप)
|
2715003000NRG24050120241093552
|
06/01/2024
|
Jetun
|
2715003WL036658
|
Jetun
|
00045
|
BARB0DBASOP
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788155096
|
|
JETUN WO FARUK
|
UCO BANK(607066)
|
|
79
|
BHOPALGARH
|
RJ-271500306701946900/8862578-B
(आसोप)
|
2715003000NRG24050120241093559
|
06/01/2024
|
CHAND
|
2715003WL036658
|
CHAND
|
00045
|
BARB0DBASOP
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788154857
|
|
CHAND W O RASID
|
BANK OF BARODA(606985)
|
|
80
|
BHOPALGARH
|
RJ-271500306701946900/8862601
(आसोप)
|
2715003000NRG24050120241092973
|
06/01/2024
|
MITAKI
|
2715003WL036651
|
MITAKI
|
00045
|
BARB0DBASOP
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154554
|
|
MITAKI W O JIVAN RAM
|
BANK OF BARODA(606985)
|
|
81
|
BHOPALGARH
|
RJ-271500306701946900/8862642
(आसोप)
|
2715003000NRG24050120241092980
|
06/01/2024
|
SOHANRAM
|
2715003WL036651
|
SOHANRAM
|
00045
|
BARB0DBASOP
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788154678
|
|
SOHAN RAM S O DHOKAL
|
BANK OF BARODA(606985)
|
|
82
|
BHOPALGARH
|
RJ-271500306701946900/8862681
(आसोप)
|
2715003000NRG24050120241092983
|
06/01/2024
|
Kamli
|
2715003WL036651
|
Kamli
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788154552
|
|
KAMALI W O ANADA RAM
|
BANK OF BARODA(606985)
|
|
83
|
BHOPALGARH
|
RJ-271500306701946900/8862685-A
(आसोप)
|
2715003000NRG24050120241092819
|
06/01/2024
|
RAMKANVARI
|
2715003WL036649
|
RAMKANVARI
|
00045
|
BARB0DBASOP
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788154844
|
|
RAMKANWAR W O HEMA R
|
BANK OF BARODA(606985)
|
|
84
|
BHOPALGARH
|
RJ-271500306701946900/8862687-A
(आसोप)
|
2715003000NRG24050120241092820
|
06/01/2024
|
PERM DEVI
|
2715003WL036649
|
PERM DEVI
|
00045
|
BARB0DBASOP
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788155117
|
|
PREM DEVI W O SHARWA
|
BANK OF BARODA(606985)
|
|
85
|
BHOPALGARH
|
RJ-271500306701946900/8862691
(आसोप)
|
2715003000NRG24050120241092549
|
06/01/2024
|
SITA DEVI
|
2715003WL036645
|
SITA DEVI
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154908
|
|
SITA W O SHAITAN RAM
|
BANK OF BARODA(606985)
|
|
86
|
BHOPALGARH
|
RJ-271500306701946900/8862714
(आसोप)
|
2715003000NRG24050120241092984
|
06/01/2024
|
SHIV SINGH
|
2715003WL036651
|
SHIV SINGH
|
00045
|
BARB0DBASOP
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788155139
|
|
SHIV SINGH S O ARJUN
|
BANK OF BARODA(606985)
|
|
87
|
BHOPALGARH
|
RJ-271500306701946900/8862751
(आसोप)
|
2715003000NRG24050120241092550
|
06/01/2024
|
kishor
|
2715003WL036645
|
kishor
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154909
|
|
KISHORE S O MISA RA
|
BANK OF BARODA(606985)
|
|
88
|
BHOPALGARH
|
RJ-271500306701946900/8862851
(आसोप)
|
2715003000NRG24050120241093100
|
06/01/2024
|
suva
|
2715003WL036652
|
suva
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788155101
|
|
SUVTI - -
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500306701946900/8862861-A
(आसोप)
|
2715003000NRG24050120241092832
|
06/01/2024
|
PARMA
|
2715003WL036649
|
PARMA
|
00045
|
BARB0DBASOP
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154900
|
|
PARMA W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500306701946900/8862866-A
(आसोप)
|
2715003000NRG24050120241092834
|
06/01/2024
|
ROSHNI
|
2715003WL036649
|
ROSHNI
|
00045
|
BARB0DBASOP
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154842
|
|
ROSHANI W O MOTI RAM
|
BANK OF BARODA(606985)
|
|
91
|
BHOPALGARH
|
RJ-271500306701946900/8869005-C
(आसोप)
|
2715003000NRG24050120241092851
|
06/01/2024
|
GANPATI
|
2715003WL036649
|
GANPATI
|
00045
|
BARB0DBASOP
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788155098
|
|
GANPATI W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
92
|
BHOPALGARH
|
RJ-271500306701946900/8869011-A
(आसोप)
|
2715003000NRG24050120241092852
|
06/01/2024
|
sita
|
2715003WL036649
|
sita
|
00045
|
BARB0DBASOP
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154434
|
|
SITA W O HADMAN
|
BANK OF BARODA(606985)
|
|
93
|
BHOPALGARH
|
RJ-271500306701946900/8869060-C
(आसोप)
|
2715003000NRG24050120241092770
|
06/01/2024
|
Rukasana Bano
|
2715003WL036648
|
Rukasana Bano
|
00045
|
BARB0DBASOP
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154466
|
|
RUKASANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHOPALGARH
|
RJ-271500306701946900/8869080
(आसोप)
|
2715003000NRG24050120241092990
|
06/01/2024
|
BABU LAL
|
2715003WL036651
|
BABU LAL
|
00045
|
BARB0DBASOP
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154626
|
|
BABURAM SO HARJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500306701946900/8869099
(आसोप)
|
2715003000NRG24050120241092559
|
06/01/2024
|
SOHANI
|
2715003WL036645
|
SOHANI
|
00045
|
BARB0DBASOP
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788154899
|
|
SOVANI
|
BANK OF BARODA(606985)
|
|
96
|
BHOPALGARH
|
RJ-271500306701946900/8869115
(आसोप)
|
2715003000NRG24050120241092778
|
06/01/2024
|
HASEENA
|
2715003WL036648
|
HASEENA
|
00045
|
BARB0DBASOP
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154974
|
|
HASINA W O BHOLU KHA
|
BANK OF BARODA(606985)
|
|
97
|
BHOPALGARH
|
RJ-271500306701946900/8869175-B
(आसोप)
|
2715003000NRG24050120241092855
|
06/01/2024
|
Bhanwarai
|
2715003WL036649
|
Bhanwarai
|
00045
|
BARB0DBASOP
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154916
|
|
BHANWRAI W O NATHU R
|
BANK OF BARODA(606985)
|
|
98
|
BHOPALGARH
|
RJ-271500306701946900/8869240
(आसोप)
|
2715003000NRG24050120241093105
|
06/01/2024
|
SANTOSH
|
2715003WL036652
|
SANTOSH
|
00045
|
BARB0DBASOP
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154849
|
|
SANTOSH W O NARAYANR
|
BANK OF BARODA(606985)
|
|
99
|
BHOPALGARH
|
RJ-271500306701946900/8869250
(आसोप)
|
2715003000NRG24050120241092861
|
06/01/2024
|
LILA
|
2715003WL036649
|
LILA
|
00045
|
BARB0DBASOP
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154994
|
|
LEELA W O SHRAVANRA
|
BANK OF BARODA(606985)
|
|
100
|
BHOPALGARH
|
RJ-271500306701946900/8869274
(आसोप)
|
2715003000NRG24050120241092783
|
06/01/2024
|
Munni Devi
|
2715003WL036648
|
Munni Devi
|
00045
|
BARB0DBASOP
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155003
|
|
MUNNI DEVI W O MADAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228535
|
228535
|
|
|
|
|
|
|
|
|
101
|
BHOPALGARH
|
RJ-271500306701946900/3680950
(आसोप)
|
2715003000NRG24050120241093179
|
06/01/2024
|
SHAYDA
|
2715003WL036654
|
SHAYDA
|
00114
|
RSCB0026006
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154822
|
|
SHYADA BANU WO MO. RASHID
|
UCO BANK(607066)
|
|
102
|
BHOPALGARH
|
RJ-271500306701946900/3680957-B
(आसोप)
|
2715003000NRG24050120241092478
|
06/01/2024
|
Maina
|
2715003WL036645
|
Maina
|
00114
|
RSCB0026006
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788154823
|
|
MAINA W/O GOVIND RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500306701946900/3681407
(आसोप)
|
2715003000NRG24050120241092787
|
06/01/2024
|
PAPPURI
|
2715003WL036649
|
PAPPURI
|
00114
|
RSCB0026006
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154816
|
|
PAPPUDI WO BHOLA RAM
|
UCO BANK(607066)
|
|
104
|
BHOPALGARH
|
RJ-271500306701946900/3681442
(आसोप)
|
2715003000NRG24050120241092789
|
06/01/2024
|
BATUDI
|
2715003WL036649
|
BATUDI
|
00114
|
RSCB0026006
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154824
|
|
BHATUDI WO ARJUNRAM
|
UCO BANK(607066)
|
|
105
|
BHOPALGARH
|
RJ-271500306701946900/51526927
(आसोप)
|
2715003000NRG24050120241093057
|
06/01/2024
|
MANJU
|
2715003WL036652
|
MANJU
|
00114
|
RSCB0026006
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788154817
|
|
MANJU DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
106
|
BHOPALGARH
|
RJ-271500306701946900/8843004
(आसोप)
|
2715003000NRG24050120241092892
|
06/01/2024
|
CHOTI
|
2715003WL036650
|
CHOTI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154825
|
|
CHHOTI WO GOVIND RAM
|
UCO BANK(607066)
|
|
107
|
BHOPALGARH
|
RJ-271500306701946900/8843011
(आसोप)
|
2715003000NRG24050120241092949
|
06/01/2024
|
BABUDI
|
2715003WL036651
|
BABUDI
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788154818
|
|
BABUDI WO SATAR MO.
|
UCO BANK(607066)
|
|
108
|
BHOPALGARH
|
RJ-271500306701946900/8843053-C
(आसोप)
|
2715003000NRG24050120241092953
|
06/01/2024
|
RASMI
|
2715003WL036651
|
RASMI
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788154826
|
|
RESHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHOPALGARH
|
RJ-271500306701946900/8843139
(आसोप)
|
2715003000NRG24050120241093188
|
06/01/2024
|
SAMEED
|
2715003WL036654
|
SAMEED
|
00114
|
RSCB0026006
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154827
|
|
SHAMIDA BANU WO IBRAHIM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BHOPALGARH
|
RJ-271500306701946900/8843223
(आसोप)
|
2715003000NRG24050120241092729
|
06/01/2024
|
CHUKA
|
2715003WL036648
|
CHUKA
|
00114
|
RSCB0026006
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154828
|
|
CHUKI WO JAMAL KHAN
|
UCO BANK(607066)
|
|
111
|
BHOPALGARH
|
RJ-271500306701946900/8843367
(आसोप)
|
2715003000NRG24050120241092501
|
06/01/2024
|
Chuki
|
2715003WL036645
|
Chuki
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154829
|
|
CHUKI W/O SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500306701946900/8843369-A
(आसोप)
|
2715003000NRG24050120241092733
|
06/01/2024
|
SHIVKARAN
|
2715003WL036648
|
SHIVKARAN
|
00114
|
RSCB0026006
|
2665
|
2665
|
Rejected
|
14/03/2024
|
|
1788154819
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
BHOPALGARH
|
RJ-271500306701946900/8843420
(आसोप)
|
2715003000NRG24050120241093193
|
06/01/2024
|
ArjunRam
|
2715003WL036654
|
ArjunRam
|
00114
|
RSCB0026006
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154830
|
|
ARJUNRAM S O DUGARAM
|
BANK OF BARODA(606985)
|
|
114
|
BHOPALGARH
|
RJ-271500306701946900/8843425
(आसोप)
|
2715003000NRG24050120241092589
|
06/01/2024
|
SIYARAM
|
2715003WL036646
|
SIYARAM
|
00114
|
RSCB0026006
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154831
|
|
SIYARAM S/O MOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BHOPALGARH
|
RJ-271500306701946900/8843425-A
(आसोप)
|
2715003000NRG24050120241093194
|
06/01/2024
|
Prahlad ram
|
2715003WL036654
|
Prahlad ram
|
00114
|
RSCB0026006
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154887
|
|
PRAHLAD RAM S/O SIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BHOPALGARH
|
RJ-271500306701946900/8843426
(आसोप)
|
2715003000NRG24050120241093195
|
06/01/2024
|
Bhaloram
|
2715003WL036654
|
Bhaloram
|
00114
|
RSCB0026006
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154888
|
|
BHOLA RAM SO NENARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500306701946900/8843426-A
(आसोप)
|
2715003000NRG24050120241093196
|
06/01/2024
|
Nemaram
|
2715003WL036654
|
Nemaram
|
00114
|
RSCB0026006
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154889
|
|
NEMA RAM S/O BHOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500306701946900/8843427-A
(आसोप)
|
2715003000NRG24050120241093198
|
06/01/2024
|
Madaram
|
2715003WL036654
|
Madaram
|
00114
|
RSCB0026006
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154890
|
|
MADARAM S/O NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BHOPALGARH
|
RJ-271500306701946900/8843428
(आसोप)
|
2715003000NRG24050120241093200
|
06/01/2024
|
parmudi devi
|
2715003WL036654
|
parmudi devi
|
00114
|
RSCB0026006
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154891
|
|
PARMUDI W/O PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500306701946900/8843449
(आसोप)
|
2715003000NRG24050120241092517
|
06/01/2024
|
BHAWARI
|
2715003WL036645
|
BHAWARI
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154820
|
|
BHANWARI WO RAJU KHAN
|
UCO BANK(607066)
|
|
121
|
BHOPALGARH
|
RJ-271500306701946900/8843474
(आसोप)
|
2715003000NRG24050120241092594
|
06/01/2024
|
Hadman Ram
|
2715003WL036646
|
Hadman Ram
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788155121
|
|
HADMANRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51890
|
51890
|
|
|
|
|
|
|
|
|
122
|
BHOPALGARH
|
RJ-271500306701946900/8843859
(आसोप)
|
2715003000NRG24050120241093534
|
06/01/2024
|
SARITA
|
2715003WL036658
|
SARITA
|
00354
|
PUNB0661500
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154821
|
|
SARITA JATOLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
123
|
BHOPALGARH
|
RJ-271500306701946900/3680585-A
(आसोप)
|
2715003000NRG24050120241092569
|
06/01/2024
|
Indra
|
2715003WL036646
|
Indra
|
00415
|
SBIN0032035
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155105
|
|
INDU WO JIVAN RAM
|
UCO BANK(607066)
|
|
124
|
BHOPALGARH
|
RJ-271500306701946900/8843462-C
(आसोप)
|
2715003000NRG24050120241092519
|
06/01/2024
|
Dharmaram
|
2715003WL036645
|
Dharmaram
|
00415
|
SBIN0032035
|
2600
|
2600
|
Rejected
|
14/03/2024
|
|
1788154927
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
125
|
BHOPALGARH
|
RJ-271500306701946900/3680595-A
(आसोप)
|
2715003000NRG24050120241092699
|
06/01/2024
|
RAJENDRA JAKHAR
|
2715003WL036648
|
RAJENDRA JAKHAR
|
00415
|
SBIN0032166
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788155094
|
|
MR RAJENDRA JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
126
|
BHOPALGARH
|
RJ-271500306701946900/8869101
(आसोप)
|
2715003000NRG24050120241092777
|
06/01/2024
|
LAXMAN RAM
|
2715003WL036648
|
LAXMAN RAM
|
00462
|
UCBA0000451
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788155175
|
|
LICHHAMAN RAM SO DHANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
127
|
BHOPALGARH
|
RJ-271500306701946900/3680551-B
(आसोप)
|
2715003000NRG24050120241092695
|
06/01/2024
|
parsa ram
|
2715003WL036648
|
parsa ram
|
00462
|
UCBA0000464
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788154412
|
|
PARASRAM SO RAMJIWAN
|
UCO BANK(607066)
|
|
128
|
BHOPALGARH
|
RJ-271500306701946900/3680553-A
(आसोप)
|
2715003000NRG24050120241092563
|
06/01/2024
|
MANJU
|
2715003WL036646
|
MANJU
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154954
|
|
MANJU D/O RAMAKISHAN JAT
|
UCO BANK(607066)
|
|
129
|
BHOPALGARH
|
RJ-271500306701946900/3680555-A
(आसोप)
|
2715003000NRG24050120241092449
|
06/01/2024
|
JHAMAKUDI
|
2715003WL036645
|
JHAMAKUDI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Rejected
|
14/03/2024
|
|
1788154575
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
BHOPALGARH
|
RJ-271500306701946900/3680555-C
(आसोप)
|
2715003000NRG24050120241092450
|
06/01/2024
|
Jagdish
|
2715003WL036645
|
Jagdish
|
00462
|
UCBA0000464
|
2600
|
2600
|
Rejected
|
14/03/2024
|
|
1788154403
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
BHOPALGARH
|
RJ-271500306701946900/3680556-A
(आसोप)
|
2715003000NRG24050120241092564
|
06/01/2024
|
chunnaram
|
2715003WL036646
|
chunnaram
|
00462
|
UCBA0000464
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788154504
|
|
CHUNA RAM SO RATANA RAM
|
UCO BANK(607066)
|
|
132
|
BHOPALGARH
|
RJ-271500306701946900/3680558
(आसोप)
|
2715003000NRG24050120241092451
|
06/01/2024
|
SHARDA
|
2715003WL036645
|
SHARDA
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788154601
|
|
SARDA WO RAMPAL
|
UCO BANK(607066)
|
|
133
|
BHOPALGARH
|
RJ-271500306701946900/3680558-A
(आसोप)
|
2715003000NRG24050120241092452
|
06/01/2024
|
Gaju Devi
|
2715003WL036645
|
Gaju Devi
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154465
|
|
GAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHOPALGARH
|
RJ-271500306701946900/3680559-A
(आसोप)
|
2715003000NRG24050120241092696
|
06/01/2024
|
SHUBHKRN
|
2715003WL036648
|
SHUBHKRN
|
00462
|
UCBA0000464
|
2460
|
2460
|
Rejected
|
14/03/2024
|
|
1788154958
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
BHOPALGARH
|
RJ-271500306701946900/3680560
(आसोप)
|
2715003000NRG24050120241092697
|
06/01/2024
|
hanuman ram
|
2715003WL036648
|
hanuman ram
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154402
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
BHOPALGARH
|
RJ-271500306701946900/3680560-A
(आसोप)
|
2715003000NRG24050120241092698
|
06/01/2024
|
laxmnram
|
2715003WL036648
|
laxmnram
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155007
|
|
LAXMAN RAM SO HADMAN RAM
|
UCO BANK(607066)
|
|
137
|
BHOPALGARH
|
RJ-271500306701946900/3680563
(आसोप)
|
2715003000NRG24050120241092453
|
06/01/2024
|
INDRA
|
2715003WL036645
|
INDRA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154936
|
|
INDRA WO KUNA RAM
|
UCO BANK(607066)
|
|
138
|
BHOPALGARH
|
RJ-271500306701946900/3680563-C
(आसोप)
|
2715003000NRG24050120241093374
|
06/01/2024
|
CHUKA
|
2715003WL036657
|
CHUKA
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788155084
|
|
SUKHALI WO MANGLARAM
|
UCO BANK(607066)
|
|
139
|
BHOPALGARH
|
RJ-271500306701946900/3680567-A
(आसोप)
|
2715003000NRG24050120241093377
|
06/01/2024
|
LILA
|
2715003WL036657
|
LILA
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154700
|
|
LILA DO KISHANA RAM
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500306701946900/3680568
(आसोप)
|
2715003000NRG24050120241093378
|
06/01/2024
|
Santosh
|
2715003WL036657
|
Santosh
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154633
|
|
SANTOSH WO BUDHA RAM
|
UCO BANK(607066)
|
|
141
|
BHOPALGARH
|
RJ-271500306701946900/3680569
(आसोप)
|
2715003000NRG24050120241092565
|
06/01/2024
|
CHUNA RAM
|
2715003WL036646
|
CHUNA RAM
|
00462
|
UCBA0000464
|
2665
|
2665
|
Rejected
|
14/03/2024
|
|
1788155176
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
BHOPALGARH
|
RJ-271500306701946900/3680575-A
(आसोप)
|
2715003000NRG24050120241092454
|
06/01/2024
|
SITA
|
2715003WL036645
|
SITA
|
00462
|
UCBA0000464
|
2800
|
2800
|
Rejected
|
14/03/2024
|
|
1788154588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
BHOPALGARH
|
RJ-271500306701946900/3680576
(आसोप)
|
2715003000NRG24050120241092455
|
06/01/2024
|
manju
|
2715003WL036645
|
manju
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154411
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500306701946900/3680579
(आसोप)
|
2715003000NRG24050120241092456
|
06/01/2024
|
ANU
|
2715003WL036645
|
ANU
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788155075
|
|
ARAJUDI WO GOVIND RAM
|
UCO BANK(607066)
|
|
145
|
BHOPALGARH
|
RJ-271500306701946900/3680580
(आसोप)
|
2715003000NRG24050120241092457
|
06/01/2024
|
chetn ram
|
2715003WL036645
|
chetn ram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Rejected
|
14/03/2024
|
|
1788154922
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
BHOPALGARH
|
RJ-271500306701946900/3680580-A
(आसोप)
|
2715003000NRG24050120241092566
|
06/01/2024
|
Nenaram
|
2715003WL036646
|
Nenaram
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155174
|
|
NENARAM SO CHETANRAM
|
UCO BANK(607066)
|
|
147
|
BHOPALGARH
|
RJ-271500306701946900/3680582
(आसोप)
|
2715003000NRG24050120241092458
|
06/01/2024
|
KAMUDI
|
2715003WL036645
|
KAMUDI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154541
|
|
KAMUDI WO BABULAL
|
UCO BANK(607066)
|
|
148
|
BHOPALGARH
|
RJ-271500306701946900/3680582-A
(आसोप)
|
2715003000NRG24050120241092459
|
06/01/2024
|
Lila
|
2715003WL036645
|
Lila
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788155035
|
|
LEELA WO HADMAN RAM
|
UCO BANK(607066)
|
|
149
|
BHOPALGARH
|
RJ-271500306701946900/3680582-B
(आसोप)
|
2715003000NRG24050120241092567
|
06/01/2024
|
rameshvar
|
2715003WL036646
|
rameshvar
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154410
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHOPALGARH
|
RJ-271500306701946900/3680584
(आसोप)
|
2715003000NRG24050120241092568
|
06/01/2024
|
OMARAM
|
2715003WL036646
|
OMARAM
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154677
|
|
OMA RAM SO MEHARA RAM
|
UCO BANK(607066)
|
|
151
|
BHOPALGARH
|
RJ-271500306701946900/3680587
(आसोप)
|
2715003000NRG24050120241092460
|
06/01/2024
|
Parasram
|
2715003WL036645
|
Parasram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154457
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHOPALGARH
|
RJ-271500306701946900/3680590
(आसोप)
|
2715003000NRG24050120241092461
|
06/01/2024
|
JASODA
|
2715003WL036645
|
JASODA
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154921
|
|
JASODA WO MAHADEV
|
UCO BANK(607066)
|
|
153
|
BHOPALGARH
|
RJ-271500306701946900/3680590-A
(आसोप)
|
2715003000NRG24050120241092462
|
06/01/2024
|
SAHDEV
|
2715003WL036645
|
SAHDEV
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788154926
|
|
SAHDEV
|
UCO BANK(607066)
|
|
154
|
BHOPALGARH
|
RJ-271500306701946900/3680593
(आसोप)
|
2715003000NRG24050120241092463
|
06/01/2024
|
SHYAMA DEVI
|
2715003WL036645
|
SHYAMA DEVI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154446
|
|
SHYAMA DEVI WO RATNA RAM
|
UCO BANK(607066)
|
|
155
|
BHOPALGARH
|
RJ-271500306701946900/3680596
(आसोप)
|
2715003000NRG24050120241092570
|
06/01/2024
|
KABURAM
|
2715003WL036646
|
KABURAM
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788155082
|
|
KABU RAM S/O BAKSHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
BHOPALGARH
|
RJ-271500306701946900/3680596-A
(आसोप)
|
2715003000NRG24050120241092464
|
06/01/2024
|
MANJU
|
2715003WL036645
|
MANJU
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788154632
|
|
MANJU WO NARPAT RAM
|
UCO BANK(607066)
|
|
157
|
BHOPALGARH
|
RJ-271500306701946900/3680597
(आसोप)
|
2715003000NRG24050120241092571
|
06/01/2024
|
PARSA RAM
|
2715003WL036646
|
PARSA RAM
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154907
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHOPALGARH
|
RJ-271500306701946900/3680597-A
(आसोप)
|
2715003000NRG24050120241092572
|
06/01/2024
|
Basiya
|
2715003WL036646
|
Basiya
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154772
|
|
BASIYA
|
UCO BANK(607066)
|
|
159
|
BHOPALGARH
|
RJ-271500306701946900/3680598
(आसोप)
|
2715003000NRG24050120241092573
|
06/01/2024
|
NAINI
|
2715003WL036646
|
NAINI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155077
|
|
NENI DEVI WO JAGDISH
|
UCO BANK(607066)
|
|
160
|
BHOPALGARH
|
RJ-271500306701946900/3680599-B
(आसोप)
|
2715003000NRG24050120241092465
|
06/01/2024
|
BHIKARAM
|
2715003WL036645
|
BHIKARAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Rejected
|
14/03/2024
|
|
1788155037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
BHOPALGARH
|
RJ-271500306701946900/3680600
(आसोप)
|
2715003000NRG24050120241092466
|
06/01/2024
|
lila
|
2715003WL036645
|
lila
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154902
|
|
LEELA WO KUSHAL RAM
|
UCO BANK(607066)
|
|
162
|
BHOPALGARH
|
RJ-271500306701946900/3680601-A
(आसोप)
|
2715003000NRG24050120241092467
|
06/01/2024
|
soba ram
|
2715003WL036645
|
soba ram
|
00462
|
UCBA0000464
|
2400
|
2400
|
Rejected
|
14/03/2024
|
|
1788155028
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
BHOPALGARH
|
RJ-271500306701946900/3680601-B
(आसोप)
|
2715003000NRG24050120241093157
|
06/01/2024
|
SARDA
|
2715003WL036654
|
SARDA
|
00462
|
UCBA0000464
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788154576
|
|
SARDA
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500306701946900/3680602
(आसोप)
|
2715003000NRG24050120241092468
|
06/01/2024
|
Jhumar ram
|
2715003WL036645
|
Jhumar ram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154424
|
|
JHUMAR RAM
|
HDFC BANK LTD(607152)
|
|
165
|
BHOPALGARH
|
RJ-271500306701946900/3680615
(आसोप)
|
2715003000NRG24050120241092469
|
06/01/2024
|
CHUKA
|
2715003WL036645
|
CHUKA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154785
|
|
CHUKA DEVI WO TARA RAM
|
UCO BANK(607066)
|
|
166
|
BHOPALGARH
|
RJ-271500306701946900/3680616-B
(आसोप)
|
2715003000NRG24050120241092470
|
06/01/2024
|
MANJU
|
2715003WL036645
|
MANJU
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788155020
|
|
MANJU
|
UCO BANK(607066)
|
|
167
|
BHOPALGARH
|
RJ-271500306701946900/3680617
(आसोप)
|
2715003000NRG24050120241092471
|
06/01/2024
|
Sabudi
|
2715003WL036645
|
Sabudi
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154580
|
|
SABUDI
|
UCO BANK(607066)
|
|
168
|
BHOPALGARH
|
RJ-271500306701946900/3680631
(आसोप)
|
2715003000NRG24050120241092472
|
06/01/2024
|
MOHANRAM
|
2715003WL036645
|
MOHANRAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154947
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHOPALGARH
|
RJ-271500306701946900/3680643
(आसोप)
|
2715003000NRG24050120241092473
|
06/01/2024
|
MAS RAM
|
2715003WL036645
|
MAS RAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154962
|
|
MANCHHA RAM
|
UCO BANK(607066)
|
|
170
|
BHOPALGARH
|
RJ-271500306701946900/3680645
(आसोप)
|
2715003000NRG24050120241092474
|
06/01/2024
|
SYAMUDI
|
2715003WL036645
|
SYAMUDI
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154490
|
|
SHYAMUDI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
171
|
BHOPALGARH
|
RJ-271500306701946900/3680647
(आसोप)
|
2715003000NRG24050120241092700
|
06/01/2024
|
SOHANRAM
|
2715003WL036648
|
SOHANRAM
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154879
|
|
SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
BHOPALGARH
|
RJ-271500306701946900/3680648-A
(आसोप)
|
2715003000NRG24050120241092701
|
06/01/2024
|
MAHENDRAPAL
|
2715003WL036648
|
MAHENDRAPAL
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154400
|
|
MAHENDRAPAL SO JAGRAM
|
UCO BANK(607066)
|
|
173
|
BHOPALGARH
|
RJ-271500306701946900/3680650
(आसोप)
|
2715003000NRG24050120241092938
|
06/01/2024
|
RAMUDI
|
2715003WL036651
|
RAMUDI
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788154756
|
|
RAMUDI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
174
|
BHOPALGARH
|
RJ-271500306701946900/3680651
(आसोप)
|
2715003000NRG24050120241092702
|
06/01/2024
|
RAISA
|
2715003WL036648
|
RAISA
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154486
|
|
RAISA WO SADIKA
|
UCO BANK(607066)
|
|
175
|
BHOPALGARH
|
RJ-271500306701946900/3680655
(आसोप)
|
2715003000NRG24050120241093388
|
06/01/2024
|
SURMA
|
2715003WL036657
|
SURMA
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788155129
|
|
HURMA WO INSAF ALI
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500306701946900/3680655-A
(आसोप)
|
2715003000NRG24050120241092703
|
06/01/2024
|
HAZRA
|
2715003WL036648
|
HAZRA
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154565
|
|
HAJARA BANO WO SARIF
|
UCO BANK(607066)
|
|
177
|
BHOPALGARH
|
RJ-271500306701946900/3680656
(आसोप)
|
2715003000NRG24050120241092475
|
06/01/2024
|
CHUKA
|
2715003WL036645
|
CHUKA
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154648
|
|
CHUKI WO KALU KHAN
|
UCO BANK(607066)
|
|
178
|
BHOPALGARH
|
RJ-271500306701946900/3680660
(आसोप)
|
2715003000NRG24050120241093158
|
06/01/2024
|
GETA DEVI
|
2715003WL036654
|
GETA DEVI
|
00462
|
UCBA0000464
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788155124
|
|
GITA DEVI WO OMPRAKSH
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500306701946900/3680664-C
(आसोप)
|
2715003000NRG24050120241093391
|
06/01/2024
|
sabina
|
2715003WL036657
|
sabina
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788155011
|
|
SABINA WO MO RAFIK
|
UCO BANK(607066)
|
|
180
|
BHOPALGARH
|
RJ-271500306701946900/3680710
(आसोप)
|
2715003000NRG24050120241092865
|
06/01/2024
|
DOLATI
|
2715003WL036650
|
DOLATI
|
00462
|
UCBA0000464
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788154621
|
|
DOULATI WO JAKIR HUSAIN
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500306701946900/3680743
(आसोप)
|
2715003000NRG24050120241092867
|
06/01/2024
|
RANJEETRAM
|
2715003WL036650
|
RANJEETRAM
|
00462
|
UCBA0000464
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788154688
|
|
RANJEETRAM SO SHRI JASSARAM
|
UCO BANK(607066)
|
|
182
|
BHOPALGARH
|
RJ-271500306701946900/3680750
(आसोप)
|
2715003000NRG24050120241092705
|
06/01/2024
|
KAMLA DEVI
|
2715003WL036648
|
KAMLA DEVI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154408
|
|
KAMLA DEVI W/O GULAB NATH
|
UCO BANK(607066)
|
|
183
|
BHOPALGARH
|
RJ-271500306701946900/3680767
(आसोप)
|
2715003000NRG24050120241092868
|
06/01/2024
|
Dhanraj
|
2715003WL036650
|
Dhanraj
|
00462
|
UCBA0000464
|
1815
|
1815
|
Rejected
|
14/03/2024
|
|
1788154937
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
BHOPALGARH
|
RJ-271500306701946900/3680767-B
(आसोप)
|
2715003000NRG24050120241093483
|
06/01/2024
|
MAHESH
|
2715003WL036658
|
MAHESH
|
00462
|
UCBA0000464
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788154966
|
|
MAHESH DANGI SO DHANRAJ
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500306701946900/3680778
(आसोप)
|
2715003000NRG24050120241092476
|
06/01/2024
|
RATANARAM
|
2715003WL036645
|
RATANARAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Rejected
|
14/03/2024
|
|
1788154865
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
BHOPALGARH
|
RJ-271500306701946900/3680782
(आसोप)
|
2715003000NRG24050120241093008
|
06/01/2024
|
PAPUDI
|
2715003WL036652
|
PAPUDI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154747
|
|
PAPUDI WO OM PRAKASH
|
UCO BANK(607066)
|
|
187
|
BHOPALGARH
|
RJ-271500306701946900/3680788
(आसोप)
|
2715003000NRG24050120241093009
|
06/01/2024
|
Munni Devi
|
2715003WL036652
|
Munni Devi
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154943
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
188
|
BHOPALGARH
|
RJ-271500306701946900/3680796-A
(आसोप)
|
2715003000NRG24050120241092574
|
06/01/2024
|
HANSRAJ
|
2715003WL036646
|
HANSRAJ
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154479
|
|
HANSRAJ S O JETHA RA
|
BANK OF BARODA(606985)
|
|
189
|
BHOPALGARH
|
RJ-271500306701946900/3680803-B
(आसोप)
|
2715003000NRG24050120241093010
|
06/01/2024
|
AMRAW
|
2715003WL036652
|
AMRAW
|
00462
|
UCBA0000464
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788154901
|
|
AMRAV WO RAMNIWAS
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500306701946900/3680803-D
(आसोप)
|
2715003000NRG24050120241093011
|
06/01/2024
|
VIMLA
|
2715003WL036652
|
VIMLA
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154617
|
|
VIMLA WO SHERA RAM
|
UCO BANK(607066)
|
|
191
|
BHOPALGARH
|
RJ-271500306701946900/3680805
(आसोप)
|
2715003000NRG24050120241093012
|
06/01/2024
|
MEENA
|
2715003WL036652
|
MEENA
|
00462
|
UCBA0000464
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788154532
|
|
MAINADEVI WO SITARAM
|
UCO BANK(607066)
|
|
192
|
BHOPALGARH
|
RJ-271500306701946900/3680805-C
(आसोप)
|
2715003000NRG24050120241093013
|
06/01/2024
|
Gita Devi
|
2715003WL036652
|
Gita Devi
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788155160
|
|
GITA DEVI WO LAXMAN
|
UCO BANK(607066)
|
|
193
|
BHOPALGARH
|
RJ-271500306701946900/3680813
(आसोप)
|
2715003000NRG24050120241092870
|
06/01/2024
|
Manju
|
2715003WL036650
|
Manju
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788154644
|
|
MANJU DEVI WO KISHORE LAL
|
UCO BANK(607066)
|
|
194
|
BHOPALGARH
|
RJ-271500306701946900/3680823
(आसोप)
|
2715003000NRG24050120241093014
|
06/01/2024
|
GOGALI
|
2715003WL036652
|
GOGALI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154896
|
|
GOGALI WO MOHAN RAM
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500306701946900/3680823-A
(आसोप)
|
2715003000NRG24050120241093015
|
06/01/2024
|
KANA RAM
|
2715003WL036652
|
KANA RAM
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788155069
|
|
KANA RAM SO MOHAN RAM
|
UCO BANK(607066)
|
|
196
|
BHOPALGARH
|
RJ-271500306701946900/3680835
(आसोप)
|
2715003000NRG24050120241093016
|
06/01/2024
|
KESI DEVI
|
2715003WL036652
|
KESI DEVI
|
00462
|
UCBA0000464
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788154878
|
|
KESHI DEVI W O KISHA
|
BANK OF BARODA(606985)
|
|
197
|
BHOPALGARH
|
RJ-271500306701946900/3680837
(आसोप)
|
2715003000NRG24050120241093017
|
06/01/2024
|
HAPURAM
|
2715003WL036652
|
HAPURAM
|
00462
|
UCBA0000464
|
2210
|
2210
|
Rejected
|
14/03/2024
|
|
1788154868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
BHOPALGARH
|
RJ-271500306701946900/3680841
(आसोप)
|
2715003000NRG24050120241093018
|
06/01/2024
|
RAJAL
|
2715003WL036652
|
RAJAL
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788155024
|
|
RAJAL DEVI WO SHYAMLAL
|
UCO BANK(607066)
|
|
199
|
BHOPALGARH
|
RJ-271500306701946900/3680844
(आसोप)
|
2715003000NRG24050120241093020
|
06/01/2024
|
DARIYAV
|
2715003WL036652
|
DARIYAV
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154516
|
|
DARIYAV W/O DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BHOPALGARH
|
RJ-271500306701946900/3680845
(आसोप)
|
2715003000NRG24050120241093022
|
06/01/2024
|
RUKMA
|
2715003WL036652
|
RUKMA
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788155065
|
|
RUKAMADEVI WO HARIRAM
|
UCO BANK(607066)
|
|
201
|
BHOPALGARH
|
RJ-271500306701946900/3680845-B
(आसोप)
|
2715003000NRG24050120241093023
|
06/01/2024
|
Neni Devi
|
2715003WL036652
|
Neni Devi
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788154476
|
|
NENI DEVI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
202
|
BHOPALGARH
|
RJ-271500306701946900/3680845-C
(आसोप)
|
2715003000NRG24050120241093024
|
06/01/2024
|
SUSHILA
|
2715003WL036652
|
SUSHILA
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788154740
|
|
SUSHILA WO RATAN LAL
|
UCO BANK(607066)
|
|
203
|
BHOPALGARH
|
RJ-271500306701946900/3680845-D
(आसोप)
|
2715003000NRG24050120241093025
|
06/01/2024
|
DHAPU
|
2715003WL036652
|
DHAPU
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788154722
|
|
DHAPU WO PAPPU RAM
|
UCO BANK(607066)
|
|
204
|
BHOPALGARH
|
RJ-271500306701946900/3680846
(आसोप)
|
2715003000NRG24050120241093026
|
06/01/2024
|
NENI DEVI
|
2715003WL036652
|
NENI DEVI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154905
|
|
NENI DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
205
|
BHOPALGARH
|
RJ-271500306701946900/3680853
(आसोप)
|
2715003000NRG24050120241093487
|
06/01/2024
|
Sovani
|
2715003WL036658
|
Sovani
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788155158
|
|
SOVANI W O JIMPER RA
|
BANK OF BARODA(606985)
|
|
206
|
BHOPALGARH
|
RJ-271500306701946900/3680853-A
(आसोप)
|
2715003000NRG24050120241093488
|
06/01/2024
|
sabudi
|
2715003WL036658
|
sabudi
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154591
|
|
SABUDI WO BALADEV RAM
|
UCO BANK(607066)
|
|
207
|
BHOPALGARH
|
RJ-271500306701946900/3680853-B
(आसोप)
|
2715003000NRG24050120241093489
|
06/01/2024
|
RAJAL
|
2715003WL036658
|
RAJAL
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788155164
|
|
RAJAL WO BHAGIRATH
|
UCO BANK(607066)
|
|
208
|
BHOPALGARH
|
RJ-271500306701946900/3680854
(आसोप)
|
2715003000NRG24050120241093490
|
06/01/2024
|
Parsaram
|
2715003WL036658
|
Parsaram
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154473
|
|
PARASA RAM S/O DAYAL RAM
|
UCO BANK(607066)
|
|
209
|
BHOPALGARH
|
RJ-271500306701946900/3680854-A
(आसोप)
|
2715003000NRG24050120241093491
|
06/01/2024
|
SITA
|
2715003WL036658
|
SITA
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154606
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHOPALGARH
|
RJ-271500306701946900/3680854-B
(आसोप)
|
2715003000NRG24050120241093492
|
06/01/2024
|
PRVIN
|
2715003WL036658
|
PRVIN
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788155154
|
|
PRVIN
|
UCO BANK(607066)
|
|
211
|
BHOPALGARH
|
RJ-271500306701946900/3680855
(आसोप)
|
2715003000NRG24050120241093493
|
06/01/2024
|
Nathadi
|
2715003WL036658
|
Nathadi
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154605
|
|
NATHI WO KANA RAM
|
UCO BANK(607066)
|
|
212
|
BHOPALGARH
|
RJ-271500306701946900/3680857
(आसोप)
|
2715003000NRG24050120241093494
|
06/01/2024
|
Sita
|
2715003WL036658
|
Sita
|
00462
|
UCBA0000464
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788154967
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHOPALGARH
|
RJ-271500306701946900/3680857-A
(आसोप)
|
2715003000NRG24050120241093495
|
06/01/2024
|
Sarita
|
2715003WL036658
|
Sarita
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788154925
|
|
SARITA
|
UCO BANK(607066)
|
|
214
|
BHOPALGARH
|
RJ-271500306701946900/3680859
(आसोप)
|
2715003000NRG24050120241092871
|
06/01/2024
|
DARIVAYA
|
2715003WL036650
|
DARIVAYA
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154619
|
|
DARIYAV WO RAMU GIRI
|
UCO BANK(607066)
|
|
215
|
BHOPALGARH
|
RJ-271500306701946900/3680864
(आसोप)
|
2715003000NRG24050120241093159
|
06/01/2024
|
MERA
|
2715003WL036654
|
MERA
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154660
|
|
MEERA WO HIRA RAM
|
UCO BANK(607066)
|
|
216
|
BHOPALGARH
|
RJ-271500306701946900/3680864-A
(आसोप)
|
2715003000NRG24050120241093160
|
06/01/2024
|
ANOP DEVI
|
2715003WL036654
|
ANOP DEVI
|
00462
|
UCBA0000464
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788155012
|
|
ANOP DEVI WO DHARU RAM
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500306701946900/3680865-B
(आसोप)
|
2715003000NRG24050120241093161
|
06/01/2024
|
gada devi
|
2715003WL036654
|
gada devi
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154478
|
|
GENDA DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
218
|
BHOPALGARH
|
RJ-271500306701946900/3680866
(आसोप)
|
2715003000NRG24050120241092872
|
06/01/2024
|
sohani
|
2715003WL036650
|
sohani
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788154585
|
|
SOVANI WO PARSA RAM
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500306701946900/3680866-A
(आसोप)
|
2715003000NRG24050120241093496
|
06/01/2024
|
LILA DEVI
|
2715003WL036658
|
LILA DEVI
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788155014
|
|
LILA DEVI WO MAHENDRA
|
UCO BANK(607066)
|
|
220
|
BHOPALGARH
|
RJ-271500306701946900/3680867-B
(आसोप)
|
2715003000NRG24050120241093497
|
06/01/2024
|
KANVRAI
|
2715003WL036658
|
KANVRAI
|
00462
|
UCBA0000464
|
875
|
875
|
Processed
|
14/03/2024
|
|
1788154739
|
|
KANVARAI WO SURAJA RAM
|
UCO BANK(607066)
|
|
221
|
BHOPALGARH
|
RJ-271500306701946900/3680867-C
(आसोप)
|
2715003000NRG24050120241093162
|
06/01/2024
|
BUGLI
|
2715003WL036654
|
BUGLI
|
00462
|
UCBA0000464
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788154460
|
|
BUGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHOPALGARH
|
RJ-271500306701946900/3680868-B
(आसोप)
|
2715003000NRG24050120241093498
|
06/01/2024
|
Babudevi
|
2715003WL036658
|
Babudevi
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154738
|
|
BABU DEVI WO DHARMARAM
|
UCO BANK(607066)
|
|
223
|
BHOPALGARH
|
RJ-271500306701946900/3680868-D
(आसोप)
|
2715003000NRG24050120241093163
|
06/01/2024
|
JIMNAI
|
2715003WL036654
|
JIMNAI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154603
|
|
JAMNA WO SUKH RAM
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500306701946900/3680871
(आसोप)
|
2715003000NRG24050120241092873
|
06/01/2024
|
Ghrvar Ram
|
2715003WL036650
|
Ghrvar Ram
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788155088
|
|
GHEVAR RAM
|
UCO BANK(607066)
|
|
225
|
BHOPALGARH
|
RJ-271500306701946900/3680876
(आसोप)
|
2715003000NRG24050120241093164
|
06/01/2024
|
achudi
|
2715003WL036654
|
achudi
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154694
|
|
ACHUDI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
226
|
BHOPALGARH
|
RJ-271500306701946900/3680878-A
(आसोप)
|
2715003000NRG24050120241093165
|
06/01/2024
|
kosliya
|
2715003WL036654
|
kosliya
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155187
|
|
KAUSHIYA WO SAHADEV
|
UCO BANK(607066)
|
|
227
|
BHOPALGARH
|
RJ-271500306701946900/3680882-B
(आसोप)
|
2715003000NRG24050120241093167
|
06/01/2024
|
Parasi Devi
|
2715003WL036654
|
Parasi Devi
|
00462
|
UCBA0000464
|
410
|
410
|
Processed
|
14/03/2024
|
|
1788155015
|
|
PARSI DEVI WO SHUBHASH
|
UCO BANK(607066)
|
|
228
|
BHOPALGARH
|
RJ-271500306701946900/3680884
(आसोप)
|
2715003000NRG24050120241093168
|
06/01/2024
|
TULACHHI
|
2715003WL036654
|
TULACHHI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154428
|
|
TULSI WO CHOTU RAM
|
UCO BANK(607066)
|
|
229
|
BHOPALGARH
|
RJ-271500306701946900/3680884-C
(आसोप)
|
2715003000NRG24050120241093169
|
06/01/2024
|
Pusi devi
|
2715003WL036654
|
Pusi devi
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154836
|
|
PUSI DEVI
|
UCO BANK(607066)
|
|
230
|
BHOPALGARH
|
RJ-271500306701946900/3680885
(आसोप)
|
2715003000NRG24050120241092874
|
06/01/2024
|
OGADH
|
2715003WL036650
|
OGADH
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154693
|
|
OGHADAKI WO MODA RAM
|
UCO BANK(607066)
|
|
231
|
BHOPALGARH
|
RJ-271500306701946900/3680887-A
(आसोप)
|
2715003000NRG24050120241093170
|
06/01/2024
|
Rana
|
2715003WL036654
|
Rana
|
00462
|
UCBA0000464
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788155189
|
|
RANA WO KISHOR
|
UCO BANK(607066)
|
|
232
|
BHOPALGARH
|
RJ-271500306701946900/3680888-A
(आसोप)
|
2715003000NRG24050120241093171
|
06/01/2024
|
BIDAMI
|
2715003WL036654
|
BIDAMI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154701
|
|
BHIDAMI DEVI WO MANCHHA RAM
|
UCO BANK(607066)
|
|
233
|
BHOPALGARH
|
RJ-271500306701946900/3680891-A
(आसोप)
|
2715003000NRG24050120241092477
|
06/01/2024
|
PARSARAM
|
2715003WL036645
|
PARSARAM
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154680
|
|
PARASA RAM SO JASA RAM
|
UCO BANK(607066)
|
|
234
|
BHOPALGARH
|
RJ-271500306701946900/3680896-B
(आसोप)
|
2715003000NRG24050120241093172
|
06/01/2024
|
Sangeeta
|
2715003WL036654
|
Sangeeta
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155186
|
|
SANGEETA W/O RAMNIWAS
|
UCO BANK(607066)
|
|
235
|
BHOPALGARH
|
RJ-271500306701946900/3680897
(आसोप)
|
2715003000NRG24050120241093173
|
06/01/2024
|
SUGANA BAI
|
2715003WL036654
|
SUGANA BAI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154489
|
|
SUGANA BAI WO NARA RAM
|
UCO BANK(607066)
|
|
236
|
BHOPALGARH
|
RJ-271500306701946900/3680900-A
(आसोप)
|
2715003000NRG24050120241093174
|
06/01/2024
|
KAMLA
|
2715003WL036654
|
KAMLA
|
00462
|
UCBA0000464
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788154586
|
|
KAMLA WO AMARA RAM
|
UCO BANK(607066)
|
|
237
|
BHOPALGARH
|
RJ-271500306701946900/3680902
(आसोप)
|
2715003000NRG24050120241093175
|
06/01/2024
|
JIMUDI
|
2715003WL036654
|
JIMUDI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155068
|
|
JIMMU WO NIMBA RAM
|
UCO BANK(607066)
|
|
238
|
BHOPALGARH
|
RJ-271500306701946900/3680904-A
(आसोप)
|
2715003000NRG24050120241093176
|
06/01/2024
|
Ulfat
|
2715003WL036654
|
Ulfat
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788154461
|
|
ULFAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHOPALGARH
|
RJ-271500306701946900/3680908
(आसोप)
|
2715003000NRG24050120241093177
|
06/01/2024
|
KHURSIDA
|
2715003WL036654
|
KHURSIDA
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154652
|
|
KHURSHIDA BANU WO JAMAL DEEN
|
UCO BANK(607066)
|
|
240
|
BHOPALGARH
|
RJ-271500306701946900/3680908-A
(आसोप)
|
2715003000NRG24050120241093178
|
06/01/2024
|
TaslimBano
|
2715003WL036654
|
TaslimBano
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154807
|
|
TASLIM BANO W O MO
|
BANK OF BARODA(606985)
|
|
241
|
BHOPALGARH
|
RJ-271500306701946900/3680912
(आसोप)
|
2715003000NRG24050120241093499
|
06/01/2024
|
Uagararam
|
2715003WL036658
|
Uagararam
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154869
|
|
UGRA RAM S/O KISHTUR RAM KHURKHURIYA
|
UCO BANK(607066)
|
|
242
|
BHOPALGARH
|
RJ-271500306701946900/3680915-A
(आसोप)
|
2715003000NRG24050120241093500
|
06/01/2024
|
BASNTI
|
2715003WL036658
|
BASNTI
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788155009
|
|
BASANTI WO RAMKISHORE
|
UCO BANK(607066)
|
|
243
|
BHOPALGARH
|
RJ-271500306701946900/3680916-B
(आसोप)
|
2715003000NRG24050120241093501
|
06/01/2024
|
BAYA
|
2715003WL036658
|
BAYA
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788154786
|
|
BAYA WO DINESH
|
UCO BANK(607066)
|
|
244
|
BHOPALGARH
|
RJ-271500306701946900/3680917-A
(आसोप)
|
2715003000NRG24050120241093502
|
06/01/2024
|
RAJENDRA
|
2715003WL036658
|
RAJENDRA
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788154839
|
|
RAJENDRA
|
UCO BANK(607066)
|
|
245
|
BHOPALGARH
|
RJ-271500306701946900/3680917-B
(आसोप)
|
2715003000NRG24050120241093503
|
06/01/2024
|
Kailash
|
2715003WL036658
|
Kailash
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154838
|
|
KAILASH
|
UCO BANK(607066)
|
|
246
|
BHOPALGARH
|
RJ-271500306701946900/3680919
(आसोप)
|
2715003000NRG24050120241093504
|
06/01/2024
|
SOHANRAM
|
2715003WL036658
|
SOHANRAM
|
00462
|
UCBA0000464
|
2100
|
2100
|
Rejected
|
14/03/2024
|
|
1788155038
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
247
|
BHOPALGARH
|
RJ-271500306701946900/3680919-A
(आसोप)
|
2715003000NRG24050120241093505
|
06/01/2024
|
Nirama
|
2715003WL036658
|
Nirama
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154840
|
|
NIRMA
|
UCO BANK(607066)
|
|
248
|
BHOPALGARH
|
RJ-271500306701946900/3680920
(आसोप)
|
2715003000NRG24050120241093507
|
06/01/2024
|
MADAN SINGH
|
2715003WL036658
|
MADAN SINGH
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154950
|
|
MADAN SINGH S/O PRITHWI SINGH
|
UCO BANK(607066)
|
|
249
|
BHOPALGARH
|
RJ-271500306701946900/3680930
(आसोप)
|
2715003000NRG24050120241092575
|
06/01/2024
|
gopal ram
|
2715003WL036646
|
gopal ram
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154420
|
|
GOPALLAL S/O SH BHANWARLAL SEN
|
UCO BANK(607066)
|
|
250
|
BHOPALGARH
|
RJ-271500306701946900/3680942
(आसोप)
|
2715003000NRG24050120241092877
|
06/01/2024
|
Jmila
|
2715003WL036650
|
Jmila
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788154444
|
|
JAMILA WO MO SHARIF
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500306701946900/3680946
(आसोप)
|
2715003000NRG24050120241092878
|
06/01/2024
|
APSANA
|
2715003WL036650
|
APSANA
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154426
|
|
APHASANA WO GULAB HUSAN
|
UCO BANK(607066)
|
|
252
|
BHOPALGARH
|
RJ-271500306701946900/3680947-A
(आसोप)
|
2715003000NRG24050120241092879
|
06/01/2024
|
ROSAN
|
2715003WL036650
|
ROSAN
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154673
|
|
ROSHAN WO MEHABUB
|
UCO BANK(607066)
|
|
253
|
BHOPALGARH
|
RJ-271500306701946900/3680947-B
(आसोप)
|
2715003000NRG24050120241092880
|
06/01/2024
|
Kosar
|
2715003WL036650
|
Kosar
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788155155
|
|
KOSAR W/O ALTAF
|
UCO BANK(607066)
|
|
254
|
BHOPALGARH
|
RJ-271500306701946900/3680957-C
(आसोप)
|
2715003000NRG24050120241092479
|
06/01/2024
|
SINGARI
|
2715003WL036645
|
SINGARI
|
00462
|
UCBA0000464
|
2400
|
2400
|
Rejected
|
14/03/2024
|
|
1788155022
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
BHOPALGARH
|
RJ-271500306701946900/3680961
(आसोप)
|
2715003000NRG24050120241092480
|
06/01/2024
|
Parsa Ram
|
2715003WL036645
|
Parsa Ram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154866
|
|
PARAS RAM S/O JIYA RAM JAT
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500306701946900/3680963-A
(आसोप)
|
2715003000NRG24050120241092481
|
06/01/2024
|
MAHIPAL
|
2715003WL036645
|
MAHIPAL
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154441
|
|
MAHIPAL SO RAM NIWAS
|
UCO BANK(607066)
|
|
257
|
BHOPALGARH
|
RJ-271500306701946900/3680966
(आसोप)
|
2715003000NRG24050120241093027
|
06/01/2024
|
Jagdish
|
2715003WL036652
|
Jagdish
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154727
|
|
JAGDISH SO BASTA RAM
|
UCO BANK(607066)
|
|
258
|
BHOPALGARH
|
RJ-271500306701946900/3680966-A
(आसोप)
|
2715003000NRG24050120241093028
|
06/01/2024
|
Basta Ram
|
2715003WL036652
|
Basta Ram
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788154555
|
|
BASTA RAM SO RAMSUKH
|
UCO BANK(607066)
|
|
259
|
BHOPALGARH
|
RJ-271500306701946900/3680970-B
(आसोप)
|
2715003000NRG24050120241093180
|
06/01/2024
|
RATU KANWAR
|
2715003WL036654
|
RATU KANWAR
|
00462
|
UCBA0000464
|
2665
|
2665
|
Rejected
|
14/03/2024
|
|
1788154737
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
260
|
BHOPALGARH
|
RJ-271500306701946900/3680987
(आसोप)
|
2715003000NRG24050120241093508
|
06/01/2024
|
SUWATI
|
2715003WL036658
|
SUWATI
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788155119
|
|
SUVA WO LUNA RAM
|
UCO BANK(607066)
|
|
261
|
BHOPALGARH
|
RJ-271500306701946900/3680990
(आसोप)
|
2715003000NRG24050120241092576
|
06/01/2024
|
KALKI
|
2715003WL036646
|
KALKI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154705
|
|
KELAKI DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
262
|
BHOPALGARH
|
RJ-271500306701946900/3680990-A
(आसोप)
|
2715003000NRG24050120241092577
|
06/01/2024
|
Guddi
|
2715003WL036646
|
Guddi
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155016
|
|
GUDDI WO BHAGIRATH
|
UCO BANK(607066)
|
|
263
|
BHOPALGARH
|
RJ-271500306701946900/3680992-A
(आसोप)
|
2715003000NRG24050120241093029
|
06/01/2024
|
PUSHPA
|
2715003WL036652
|
PUSHPA
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788154931
|
|
PUSHPA DEVI WO DERAM GIRI
|
UCO BANK(607066)
|
|
264
|
BHOPALGARH
|
RJ-271500306701946900/3680993
(आसोप)
|
2715003000NRG24050120241093030
|
06/01/2024
|
BHATI DEVI
|
2715003WL036652
|
BHATI DEVI
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788154590
|
|
BHATI DEVI WO MEH RAM
|
UCO BANK(607066)
|
|
265
|
BHOPALGARH
|
RJ-271500306701946900/3680995
(आसोप)
|
2715003000NRG24050120241092881
|
06/01/2024
|
MANJU
|
2715003WL036650
|
MANJU
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788154635
|
|
MANJU WO OM GIRI
|
UCO BANK(607066)
|
|
266
|
BHOPALGARH
|
RJ-271500306701946900/3681313
(आसोप)
|
2715003000NRG24050120241092482
|
06/01/2024
|
KAMURI
|
2715003WL036645
|
KAMURI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788155056
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
267
|
BHOPALGARH
|
RJ-271500306701946900/3681314
(आसोप)
|
2715003000NRG24050120241092578
|
06/01/2024
|
KAMLA
|
2715003WL036646
|
KAMLA
|
00462
|
UCBA0000464
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788155112
|
|
KAMLI WO BHAGAAWAN RAM
|
UCO BANK(607066)
|
|
268
|
BHOPALGARH
|
RJ-271500306701946900/3681318
(आसोप)
|
2715003000NRG24050120241092882
|
06/01/2024
|
PAPUDI
|
2715003WL036650
|
PAPUDI
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788155039
|
|
PAPUDI WO RAMPRASAD
|
UCO BANK(607066)
|
|
269
|
BHOPALGARH
|
RJ-271500306701946900/3681322
(आसोप)
|
2715003000NRG24050120241093509
|
06/01/2024
|
SOVANI DEVI
|
2715003WL036658
|
SOVANI DEVI
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154662
|
|
SOVANI DEVI WO DERAJ RAM
|
UCO BANK(607066)
|
|
270
|
BHOPALGARH
|
RJ-271500306701946900/3681324
(आसोप)
|
2715003000NRG24050120241092883
|
06/01/2024
|
PARMA DEVI
|
2715003WL036650
|
PARMA DEVI
|
00462
|
UCBA0000464
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788154592
|
|
PARMA DEVI WO AMRA RAM
|
UCO BANK(607066)
|
|
271
|
BHOPALGARH
|
RJ-271500306701946900/3681336
(आसोप)
|
2715003000NRG24050120241092884
|
06/01/2024
|
CHANDA
|
2715003WL036650
|
CHANDA
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788154533
|
|
CHANDA WO BASIR AHMAD
|
UCO BANK(607066)
|
|
272
|
BHOPALGARH
|
RJ-271500306701946900/3681354
(आसोप)
|
2715003000NRG24050120241092706
|
06/01/2024
|
BAUDI
|
2715003WL036648
|
BAUDI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155067
|
|
BAUDI WO BANSHI NATH
|
UCO BANK(607066)
|
|
273
|
BHOPALGARH
|
RJ-271500306701946900/3681357
(आसोप)
|
2715003000NRG24050120241092939
|
06/01/2024
|
kamala
|
2715003WL036651
|
kamala
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154681
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BHOPALGARH
|
RJ-271500306701946900/3681358
(आसोप)
|
2715003000NRG24050120241092707
|
06/01/2024
|
GAVRA
|
2715003WL036648
|
GAVRA
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154413
|
|
GAWRA DEVI W/O MUNANATH
|
UCO BANK(607066)
|
|
275
|
BHOPALGARH
|
RJ-271500306701946900/3681359-A
(आसोप)
|
2715003000NRG24050120241093033
|
06/01/2024
|
Kushalnath
|
2715003WL036652
|
Kushalnath
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154805
|
|
KUSHAI NATH
|
UCO BANK(607066)
|
|
276
|
BHOPALGARH
|
RJ-271500306701946900/3681359-B
(आसोप)
|
2715003000NRG24050120241093034
|
06/01/2024
|
kanchan
|
2715003WL036652
|
kanchan
|
00462
|
UCBA0000464
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788155104
|
|
KANCHAN WO UKARNATH
|
UCO BANK(607066)
|
|
277
|
BHOPALGARH
|
RJ-271500306701946900/3681359-C
(आसोप)
|
2715003000NRG24050120241093035
|
06/01/2024
|
munni devi
|
2715003WL036652
|
munni devi
|
00462
|
UCBA0000464
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788154515
|
|
MUNNI DEVI WO SHRINATH
|
UCO BANK(607066)
|
|
278
|
BHOPALGARH
|
RJ-271500306701946900/3681362-A
(आसोप)
|
2715003000NRG24050120241093036
|
06/01/2024
|
NATHI DEVI
|
2715003WL036652
|
NATHI DEVI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788154883
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BHOPALGARH
|
RJ-271500306701946900/3681363
(आसोप)
|
2715003000NRG24050120241093037
|
06/01/2024
|
KELAKI
|
2715003WL036652
|
KELAKI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788155136
|
|
KELAKI WO KAILASH NATH
|
UCO BANK(607066)
|
|
280
|
BHOPALGARH
|
RJ-271500306701946900/3681367
(आसोप)
|
2715003000NRG24050120241092785
|
06/01/2024
|
SHANTI DEVI
|
2715003WL036649
|
SHANTI DEVI
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154639
|
|
SHANTI DEVI WO BHAGAVAN NATH
|
UCO BANK(607066)
|
|
281
|
BHOPALGARH
|
RJ-271500306701946900/3681371-A
(आसोप)
|
2715003000NRG24050120241092940
|
06/01/2024
|
Sumer nath
|
2715003WL036651
|
Sumer nath
|
00462
|
UCBA0000464
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788154806
|
|
SUMER NATH
|
UCO BANK(607066)
|
|
282
|
BHOPALGARH
|
RJ-271500306701946900/3681372
(आसोप)
|
2715003000NRG24050120241092941
|
06/01/2024
|
PINKI
|
2715003WL036651
|
PINKI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154919
|
|
PIKU DEVI WO NARAYAN NATH
|
UCO BANK(607066)
|
|
283
|
BHOPALGARH
|
RJ-271500306701946900/3681373
(आसोप)
|
2715003000NRG24050120241092885
|
06/01/2024
|
JIMNA
|
2715003WL036650
|
JIMNA
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788155027
|
|
JEEMANA DEVI WO GEN NATH
|
UCO BANK(607066)
|
|
284
|
BHOPALGARH
|
RJ-271500306701946900/3681373-B
(आसोप)
|
2715003000NRG24050120241092786
|
06/01/2024
|
Sharda
|
2715003WL036649
|
Sharda
|
00462
|
UCBA0000464
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788154811
|
|
SHARDA
|
UCO BANK(607066)
|
|
285
|
BHOPALGARH
|
RJ-271500306701946900/3681375
(आसोप)
|
2715003000NRG24050120241093038
|
06/01/2024
|
RASAL
|
2715003WL036652
|
RASAL
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788154703
|
|
RASAL WO ANAND NATH
|
UCO BANK(607066)
|
|
286
|
BHOPALGARH
|
RJ-271500306701946900/3681380-B
(आसोप)
|
2715003000NRG24050120241093039
|
06/01/2024
|
Surendra
|
2715003WL036652
|
Surendra
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788155159
|
|
SURENDRA
|
UCO BANK(607066)
|
|
287
|
BHOPALGARH
|
RJ-271500306701946900/3681387
(आसोप)
|
2715003000NRG24050120241093510
|
06/01/2024
|
Kamla
|
2715003WL036658
|
Kamla
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154863
|
|
KAMLADEVI ARORA
|
UCO BANK(607066)
|
|
288
|
BHOPALGARH
|
RJ-271500306701946900/3681387
(आसोप)
|
2715003000NRG24050120241092886
|
06/01/2024
|
Punm Chand
|
2715003WL036650
|
Punm Chand
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154862
|
|
P C ARORA PUNAM CHAND KHATRI
|
UCO BANK(607066)
|
|
289
|
BHOPALGARH
|
RJ-271500306701946900/3681387-A
(आसोप)
|
2715003000NRG24050120241093040
|
06/01/2024
|
Chandra Shekhar
|
2715003WL036652
|
Chandra Shekhar
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154405
|
|
CHANDRA SHEKHAR S/O PUNAM CHAND
|
UCO BANK(607066)
|
|
290
|
BHOPALGARH
|
RJ-271500306701946900/3681387-A
(आसोप)
|
2715003000NRG24050120241093041
|
06/01/2024
|
Dipa
|
2715003WL036652
|
Dipa
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788155141
|
|
DIPA WO CHNADRASHEKHAR
|
UCO BANK(607066)
|
|
291
|
BHOPALGARH
|
RJ-271500306701946900/3681403
(आसोप)
|
2715003000NRG24050120241093043
|
06/01/2024
|
Kanchan kanwar
|
2715003WL036652
|
Kanchan kanwar
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788155192
|
|
KANCHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BHOPALGARH
|
RJ-271500306701946900/3681403-B
(आसोप)
|
2715003000NRG24050120241093044
|
06/01/2024
|
Swaroop Kanwar
|
2715003WL036652
|
Swaroop Kanwar
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154942
|
|
SWAROOP KANWAR W/O JHIPAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
293
|
BHOPALGARH
|
RJ-271500306701946900/3681403-C
(आसोप)
|
2715003000NRG24050120241093045
|
06/01/2024
|
KARSHNAKANWAR
|
2715003WL036652
|
KARSHNAKANWAR
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154776
|
|
KRISHANA KANWAR
|
UCO BANK(607066)
|
|
294
|
BHOPALGARH
|
RJ-271500306701946900/3681412
(आसोप)
|
2715003000NRG24050120241093046
|
06/01/2024
|
RAMPRAKESH
|
2715003WL036652
|
RAMPRAKESH
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788154948
|
|
RAM PRAKASH
|
UCO BANK(607066)
|
|
295
|
BHOPALGARH
|
RJ-271500306701946900/3681421
(आसोप)
|
2715003000NRG24050120241093047
|
06/01/2024
|
HAMIR SINGH
|
2715003WL036652
|
HAMIR SINGH
|
00462
|
UCBA0000464
|
1530
|
1530
|
Rejected
|
14/03/2024
|
|
1788155049
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
296
|
BHOPALGARH
|
RJ-271500306701946900/3681434-A
(आसोप)
|
2715003000NRG24050120241093048
|
06/01/2024
|
Santosh
|
2715003WL036652
|
Santosh
|
00462
|
UCBA0000464
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788154458
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BHOPALGARH
|
RJ-271500306701946900/3681435-A
(आसोप)
|
2715003000NRG24050120241093049
|
06/01/2024
|
SANJUREE
|
2715003WL036652
|
SANJUREE
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788154724
|
|
SANJUDI WO KAILASH
|
UCO BANK(607066)
|
|
298
|
BHOPALGARH
|
RJ-271500306701946900/3681436
(आसोप)
|
2715003000NRG24050120241093050
|
06/01/2024
|
SUNDRI DEVI
|
2715003WL036652
|
SUNDRI DEVI
|
00462
|
UCBA0000464
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788154709
|
|
SUNDARI WO SITARAM
|
UCO BANK(607066)
|
|
299
|
BHOPALGARH
|
RJ-271500306701946900/3681441
(आसोप)
|
2715003000NRG24050120241093051
|
06/01/2024
|
Bijali
|
2715003WL036652
|
Bijali
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154609
|
|
BIJALI WO PARAMA RAM
|
UCO BANK(607066)
|
|
300
|
BHOPALGARH
|
RJ-271500306701946900/3681442-C
(आसोप)
|
2715003000NRG24050120241092791
|
06/01/2024
|
Suman
|
2715003WL036649
|
Suman
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155178
|
|
SUMAN SO LALA RAM
|
UCO BANK(607066)
|
|
301
|
BHOPALGARH
|
RJ-271500306701946900/3681443
(आसोप)
|
2715003000NRG24050120241092792
|
06/01/2024
|
KISHOR DAS
|
2715003WL036649
|
KISHOR DAS
|
00462
|
UCBA0000464
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788155031
|
|
KISHOR DAS S/O NENDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
302
|
BHOPALGARH
|
RJ-271500306701946900/3681444
(आसोप)
|
2715003000NRG24050120241092793
|
06/01/2024
|
SHYAMUDI
|
2715003WL036649
|
SHYAMUDI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154712
|
|
SHYAMUDI WO KABU RAM
|
UCO BANK(607066)
|
|
303
|
BHOPALGARH
|
RJ-271500306701946900/3681445
(आसोप)
|
2715003000NRG24050120241092794
|
06/01/2024
|
SOVANI
|
2715003WL036649
|
SOVANI
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154708
|
|
SOVANI WO CHETAN RAM
|
UCO BANK(607066)
|
|
304
|
BHOPALGARH
|
RJ-271500306701946900/51526797
(आसोप)
|
2715003000NRG24050120241092709
|
06/01/2024
|
mintu
|
2715003WL036648
|
mintu
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154886
|
|
MITHUDI W/O FAKIR MOHAMMED
|
UCO BANK(607066)
|
|
305
|
BHOPALGARH
|
RJ-271500306701946900/51526821
(आसोप)
|
2715003000NRG24050120241093397
|
06/01/2024
|
PREM LATA
|
2715003WL036657
|
PREM LATA
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788155131
|
|
PREM LATA WO LAXMI NARAYAN
|
UCO BANK(607066)
|
|
306
|
BHOPALGARH
|
RJ-271500306701946900/51526826
(आसोप)
|
2715003000NRG24050120241093182
|
06/01/2024
|
dayal ram
|
2715003WL036654
|
dayal ram
|
00462
|
UCBA0000464
|
2665
|
2665
|
Rejected
|
14/03/2024
|
|
1788154470
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
307
|
BHOPALGARH
|
RJ-271500306701946900/51526832
(आसोप)
|
2715003000NRG24050120241092710
|
06/01/2024
|
HASINA
|
2715003WL036648
|
HASINA
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154913
|
|
HASINA WO SATAR
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500306701946900/51526834
(आसोप)
|
2715003000NRG24050120241093183
|
06/01/2024
|
SHARDHA
|
2715003WL036654
|
SHARDHA
|
00462
|
UCBA0000464
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788154973
|
|
SHARDA WO BASTA RAM
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500306701946900/51526842
(आसोप)
|
2715003000NRG24050120241092887
|
06/01/2024
|
klsum
|
2715003WL036650
|
klsum
|
00462
|
UCBA0000464
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788155051
|
|
KALSHUM WO VALIMOHMMAD
|
UCO BANK(607066)
|
|
310
|
BHOPALGARH
|
RJ-271500306701946900/51526842-A
(आसोप)
|
2715003000NRG24050120241092888
|
06/01/2024
|
Samsira
|
2715003WL036650
|
Samsira
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154741
|
|
SAMSIRA WO AKABAR
|
UCO BANK(607066)
|
|
311
|
BHOPALGARH
|
RJ-271500306701946900/51526842-B
(आसोप)
|
2715003000NRG24050120241092889
|
06/01/2024
|
Mumtaj
|
2715003WL036650
|
Mumtaj
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788154799
|
|
MUMATAJ
|
UCO BANK(607066)
|
|
312
|
BHOPALGARH
|
RJ-271500306701946900/51526843
(आसोप)
|
2715003000NRG24050120241092890
|
06/01/2024
|
Jubeda
|
2715003WL036650
|
Jubeda
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154675
|
|
JUBEDA WO MOHD ALI
|
UCO BANK(607066)
|
|
313
|
BHOPALGARH
|
RJ-271500306701946900/51526850-A
(आसोप)
|
2715003000NRG24050120241092711
|
06/01/2024
|
SANTOSH
|
2715003WL036648
|
SANTOSH
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154630
|
|
SANTOSH WO RAMAVATAR
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500306701946900/51526867
(आसोप)
|
2715003000NRG24050120241093052
|
06/01/2024
|
Mangilal
|
2715003WL036652
|
Mangilal
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788154964
|
|
MANGILALA S O RAMU R
|
BANK OF BARODA(606985)
|
|
315
|
BHOPALGARH
|
RJ-271500306701946900/51526873
(आसोप)
|
2715003000NRG24050120241093511
|
06/01/2024
|
Bulaki
|
2715003WL036658
|
Bulaki
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788155066
|
|
BULAKI WO PRAKASH
|
UCO BANK(607066)
|
|
316
|
BHOPALGARH
|
RJ-271500306701946900/51526875
(आसोप)
|
2715003000NRG24050120241092891
|
06/01/2024
|
LUNKARAN
|
2715003WL036650
|
LUNKARAN
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154881
|
|
LUNKARAN SO JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
317
|
BHOPALGARH
|
RJ-271500306701946900/51526888
(आसोप)
|
2715003000NRG24050120241093054
|
06/01/2024
|
JHUMARI
|
2715003WL036652
|
JHUMARI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788155081
|
|
JHUMARI WO SAVAL RAM
|
UCO BANK(607066)
|
|
318
|
BHOPALGARH
|
RJ-271500306701946900/51526893
(आसोप)
|
2715003000NRG24050120241092944
|
06/01/2024
|
SURJI DEVI
|
2715003WL036651
|
SURJI DEVI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154991
|
|
SURAJI DEVI WO BASTI RAM
|
UCO BANK(607066)
|
|
319
|
BHOPALGARH
|
RJ-271500306701946900/51526897
(आसोप)
|
2715003000NRG24050120241092795
|
06/01/2024
|
BABUDI
|
2715003WL036649
|
BABUDI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154704
|
|
BABUDI WO BANSHIRAM
|
UCO BANK(607066)
|
|
320
|
BHOPALGARH
|
RJ-271500306701946900/51526897-B
(आसोप)
|
2715003000NRG24050120241092946
|
06/01/2024
|
SEMPU DEVI
|
2715003WL036651
|
SEMPU DEVI
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788154730
|
|
SHAMPU DEVI WO SHRAVAN RAM
|
UCO BANK(607066)
|
|
321
|
BHOPALGARH
|
RJ-271500306701946900/51526905
(आसोप)
|
2715003000NRG24050120241093055
|
06/01/2024
|
saroj
|
2715003WL036652
|
saroj
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154837
|
|
SAROJ
|
UCO BANK(607066)
|
|
322
|
BHOPALGARH
|
RJ-271500306701946900/51526913
(आसोप)
|
2715003000NRG24050120241092712
|
06/01/2024
|
Rampal
|
2715003WL036648
|
Rampal
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154798
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BHOPALGARH
|
RJ-271500306701946900/51526922
(आसोप)
|
2715003000NRG24050120241092713
|
06/01/2024
|
Pachhad
|
2715003WL036648
|
Pachhad
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154527
|
|
PACHARDI WO BHURA RAM
|
UCO BANK(607066)
|
|
324
|
BHOPALGARH
|
RJ-271500306701946900/51526936-A
(आसोप)
|
2715003000NRG24050120241093184
|
06/01/2024
|
Dhapudi
|
2715003WL036654
|
Dhapudi
|
00462
|
UCBA0000464
|
2665
|
2665
|
Rejected
|
14/03/2024
|
|
1788154636
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
325
|
BHOPALGARH
|
RJ-271500306701946900/51526952
(आसोप)
|
2715003000NRG24050120241092947
|
06/01/2024
|
parasa ram
|
2715003WL036651
|
parasa ram
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154445
|
|
PARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
326
|
BHOPALGARH
|
RJ-271500306701946900/51526956
(आसोप)
|
2715003000NRG24050120241092714
|
06/01/2024
|
Shanti
|
2715003WL036648
|
Shanti
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788155026
|
|
SHANTI DEVI WO BIPA RAM
|
UCO BANK(607066)
|
|
327
|
BHOPALGARH
|
RJ-271500306701946900/51526964
(आसोप)
|
2715003000NRG24050120241092715
|
06/01/2024
|
Kalyan singh
|
2715003WL036648
|
Kalyan singh
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154743
|
|
KALYAN SINGH S/O ACHAL SINGH
|
UCO BANK(607066)
|
|
328
|
BHOPALGARH
|
RJ-271500306701946900/51526968
(आसोप)
|
2715003000NRG24050120241093512
|
06/01/2024
|
BHUTA
|
2715003WL036658
|
BHUTA
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154499
|
|
BHUTA WO DINESH
|
UCO BANK(607066)
|
|
329
|
BHOPALGARH
|
RJ-271500306701946900/51526986
(आसोप)
|
2715003000NRG24050120241092483
|
06/01/2024
|
SANKARARAM
|
2715003WL036645
|
SANKARARAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154882
|
|
SHANKAR RAM S/O DHULA RAM KUMHAR
|
UCO BANK(607066)
|
|
330
|
BHOPALGARH
|
RJ-271500306701946900/51526991
(आसोप)
|
2715003000NRG24050120241092948
|
06/01/2024
|
HEJARIRAM
|
2715003WL036651
|
HEJARIRAM
|
00462
|
UCBA0000464
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788154577
|
|
HAJARI RAM S O DHANN
|
BANK OF BARODA(606985)
|
|
331
|
BHOPALGARH
|
RJ-271500306701946900/8843009
(आसोप)
|
2715003000NRG24050120241092716
|
06/01/2024
|
SAYADA
|
2715003WL036648
|
SAYADA
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154423
|
|
SAIDA W/O RAJAKMO
|
UCO BANK(607066)
|
|
332
|
BHOPALGARH
|
RJ-271500306701946900/8843012-B
(आसोप)
|
2715003000NRG24050120241092717
|
06/01/2024
|
SAIDA
|
2715003WL036648
|
SAIDA
|
00462
|
UCBA0000464
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788154611
|
|
SAIDA WO AKBAR
|
UCO BANK(607066)
|
|
333
|
BHOPALGARH
|
RJ-271500306701946900/8843013-A
(आसोप)
|
2715003000NRG24050120241092719
|
06/01/2024
|
NAJMA
|
2715003WL036648
|
NAJMA
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154920
|
|
NAJMA BANO
|
UCO BANK(607066)
|
|
334
|
BHOPALGARH
|
RJ-271500306701946900/8843016
(आसोप)
|
2715003000NRG24050120241092720
|
06/01/2024
|
AKTAR
|
2715003WL036648
|
AKTAR
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155078
|
|
AKHTAR WO ALABAND
|
UCO BANK(607066)
|
|
335
|
BHOPALGARH
|
RJ-271500306701946900/8843028
(आसोप)
|
2715003000NRG24050120241092722
|
06/01/2024
|
KANWARAI
|
2715003WL036648
|
KANWARAI
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788155061
|
|
KANWARAI WO MALINATH
|
UCO BANK(607066)
|
|
336
|
BHOPALGARH
|
RJ-271500306701946900/8843047
(आसोप)
|
2715003000NRG24050120241092951
|
06/01/2024
|
MOHAN RAM
|
2715003WL036651
|
MOHAN RAM
|
00462
|
UCBA0000464
|
2280
|
2280
|
Rejected
|
14/03/2024
|
|
1788155122
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
337
|
BHOPALGARH
|
RJ-271500306701946900/8843052
(आसोप)
|
2715003000NRG24050120241092796
|
06/01/2024
|
RASHMI
|
2715003WL036649
|
RASHMI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154657
|
|
RESAMI WO MANAK RAM
|
UCO BANK(607066)
|
|
338
|
BHOPALGARH
|
RJ-271500306701946900/8843052-A
(आसोप)
|
2715003000NRG24050120241092797
|
06/01/2024
|
kamla
|
2715003WL036649
|
kamla
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154659
|
|
KAMLA DEVI WO ADU RAM
|
UCO BANK(607066)
|
|
339
|
BHOPALGARH
|
RJ-271500306701946900/8843052-B
(आसोप)
|
2715003000NRG24050120241092798
|
06/01/2024
|
RASALI
|
2715003WL036649
|
RASALI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155025
|
|
RASALI WO SEWARAM
|
UCO BANK(607066)
|
|
340
|
BHOPALGARH
|
RJ-271500306701946900/8843052-D
(आसोप)
|
2715003000NRG24050120241092799
|
06/01/2024
|
rameshavari
|
2715003WL036649
|
rameshavari
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155021
|
|
RAMESHWARI WO SHANKRARAM
|
UCO BANK(607066)
|
|
341
|
BHOPALGARH
|
RJ-271500306701946900/8843053
(आसोप)
|
2715003000NRG24050120241093058
|
06/01/2024
|
DALAKI
|
2715003WL036652
|
DALAKI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154977
|
|
DALAKI WO RAM AVATAR
|
UCO BANK(607066)
|
|
342
|
BHOPALGARH
|
RJ-271500306701946900/8843054
(आसोप)
|
2715003000NRG24050120241092800
|
06/01/2024
|
PAPU DEVI
|
2715003WL036649
|
PAPU DEVI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154540
|
|
PAPU DEVI WO KISHORE
|
UCO BANK(607066)
|
|
343
|
BHOPALGARH
|
RJ-271500306701946900/8843054-A
(आसोप)
|
2715003000NRG24050120241093059
|
06/01/2024
|
GULABI
|
2715003WL036652
|
GULABI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Rejected
|
14/03/2024
|
|
1788154971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
BHOPALGARH
|
RJ-271500306701946900/8843054-B
(आसोप)
|
2715003000NRG24050120241092723
|
06/01/2024
|
Guddi
|
2715003WL036648
|
Guddi
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154797
|
|
GUDDI WO SHOBHARAM
|
UCO BANK(607066)
|
|
345
|
BHOPALGARH
|
RJ-271500306701946900/8843054-C
(आसोप)
|
2715003000NRG24050120241092801
|
06/01/2024
|
Anusuiya
|
2715003WL036649
|
Anusuiya
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155018
|
|
ANSUYA WO NEMARAM
|
UCO BANK(607066)
|
|
346
|
BHOPALGARH
|
RJ-271500306701946900/8843059-A
(आसोप)
|
2715003000NRG24050120241093065
|
06/01/2024
|
MANA
|
2715003WL036652
|
MANA
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154719
|
|
MAINA WO JITA RAM
|
UCO BANK(607066)
|
|
347
|
BHOPALGARH
|
RJ-271500306701946900/8843062
(आसोप)
|
2715003000NRG24050120241093068
|
06/01/2024
|
SIPIYAR
|
2715003WL036652
|
SIPIYAR
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154492
|
|
SIPIYAR WO RUPA RAM
|
UCO BANK(607066)
|
|
348
|
BHOPALGARH
|
RJ-271500306701946900/8843062-A
(आसोप)
|
2715003000NRG24050120241092724
|
06/01/2024
|
MANJ
|
2715003WL036648
|
MANJ
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154616
|
|
MANJU WO HARI RAM
|
UCO BANK(607066)
|
|
349
|
BHOPALGARH
|
RJ-271500306701946900/8843063-A
(आसोप)
|
2715003000NRG24050120241093069
|
06/01/2024
|
DARIYA
|
2715003WL036652
|
DARIYA
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154637
|
|
DARIYAV WO SUGANA RAM
|
UCO BANK(607066)
|
|
350
|
BHOPALGARH
|
RJ-271500306701946900/8843065-A
(आसोप)
|
2715003000NRG24050120241093072
|
06/01/2024
|
RATA
|
2715003WL036652
|
RATA
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154800
|
|
RATA
|
UCO BANK(607066)
|
|
351
|
BHOPALGARH
|
RJ-271500306701946900/8843067-B
(आसोप)
|
2715003000NRG24050120241093075
|
06/01/2024
|
Manju
|
2715003WL036652
|
Manju
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788155092
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
352
|
BHOPALGARH
|
RJ-271500306701946900/8843068
(आसोप)
|
2715003000NRG24050120241093076
|
06/01/2024
|
bhatudhi
|
2715003WL036652
|
bhatudhi
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788154952
|
|
BHATUDI DEVI W/O MISARAM
|
UCO BANK(607066)
|
|
353
|
BHOPALGARH
|
RJ-271500306701946900/8843069
(आसोप)
|
2715003000NRG24050120241093077
|
06/01/2024
|
SAMUDI
|
2715003WL036652
|
SAMUDI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788154956
|
|
SAMUDI CHOWKIDAR W/O. SH. MADANLAL
|
UCO BANK(607066)
|
|
354
|
BHOPALGARH
|
RJ-271500306701946900/8843079
(आसोप)
|
2715003000NRG24050120241092804
|
06/01/2024
|
SANTOSH
|
2715003WL036649
|
SANTOSH
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154689
|
|
SANTOSH DEVI WO SHRI OM PRAKASH MALI
|
UCO BANK(607066)
|
|
355
|
BHOPALGARH
|
RJ-271500306701946900/8843080
(आसोप)
|
2715003000NRG24050120241092954
|
06/01/2024
|
MALARAM
|
2715003WL036651
|
MALARAM
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788154998
|
|
MALLA RAM MALI S/O BUDHA RAM
|
UCO BANK(607066)
|
|
356
|
BHOPALGARH
|
RJ-271500306701946900/8843080-B
(आसोप)
|
2715003000NRG24050120241092806
|
06/01/2024
|
MANGLA RAM
|
2715003WL036649
|
MANGLA RAM
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154779
|
|
MANGLA RAM S O MALL
|
BANK OF BARODA(606985)
|
|
357
|
BHOPALGARH
|
RJ-271500306701946900/8843081-A
(आसोप)
|
2715003000NRG24050120241092955
|
06/01/2024
|
BHATUDI
|
2715003WL036651
|
BHATUDI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154534
|
|
BHATU DEVI W O DHARM
|
BANK OF BARODA(606985)
|
|
358
|
BHOPALGARH
|
RJ-271500306701946900/8843083-A
(आसोप)
|
2715003000NRG24050120241092957
|
06/01/2024
|
Madi devi
|
2715003WL036651
|
Madi devi
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154999
|
|
MADI DEVI WO NEMI CHAND
|
UCO BANK(607066)
|
|
359
|
BHOPALGARH
|
RJ-271500306701946900/8843083-B
(आसोप)
|
2715003000NRG24050120241093078
|
06/01/2024
|
Buli devi
|
2715003WL036652
|
Buli devi
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788154774
|
|
BULI DEVI WO SIYARAM
|
UCO BANK(607066)
|
|
360
|
BHOPALGARH
|
RJ-271500306701946900/8843102
(आसोप)
|
2715003000NRG24050120241092893
|
06/01/2024
|
KHAIRUN
|
2715003WL036650
|
KHAIRUN
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788155080
|
|
KHAIRUN WO MUSTAKAHMAD
|
UCO BANK(607066)
|
|
361
|
BHOPALGARH
|
RJ-271500306701946900/8843106
(आसोप)
|
2715003000NRG24050120241092894
|
06/01/2024
|
CHANDA
|
2715003WL036650
|
CHANDA
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788155079
|
|
CHANDA WO RAMJAN
|
UCO BANK(607066)
|
|
362
|
BHOPALGARH
|
RJ-271500306701946900/8843109
(आसोप)
|
2715003000NRG24050120241093513
|
06/01/2024
|
RAMJAAN
|
2715003WL036658
|
RAMJAAN
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154530
|
|
RAMJANA WO SAFIMOHAMMAD
|
UCO BANK(607066)
|
|
363
|
BHOPALGARH
|
RJ-271500306701946900/8843113
(आसोप)
|
2715003000NRG24050120241093185
|
06/01/2024
|
RAISIA BANO
|
2715003WL036654
|
RAISIA BANO
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154483
|
|
RAHISHA BANO WO SHRI MANJOOR AHMAD
|
UCO BANK(607066)
|
|
364
|
BHOPALGARH
|
RJ-271500306701946900/8843114
(आसोप)
|
2715003000NRG24050120241093186
|
06/01/2024
|
HUSAN BANO
|
2715003WL036654
|
HUSAN BANO
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154627
|
|
HUSAN BANU WO SAFIKAHMAD
|
UCO BANK(607066)
|
|
365
|
BHOPALGARH
|
RJ-271500306701946900/8843126
(आसोप)
|
2715003000NRG24050120241093080
|
06/01/2024
|
Satar
|
2715003WL036652
|
Satar
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788155188
|
|
SATAR KHAN
|
UCO BANK(607066)
|
|
366
|
BHOPALGARH
|
RJ-271500306701946900/8843128
(आसोप)
|
2715003000NRG24050120241092895
|
06/01/2024
|
JUBDA
|
2715003WL036650
|
JUBDA
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154449
|
|
JIBEDA WO MD RAMJAN
|
UCO BANK(607066)
|
|
367
|
BHOPALGARH
|
RJ-271500306701946900/8843128-A
(आसोप)
|
2715003000NRG24050120241092896
|
06/01/2024
|
Rayana
|
2715003WL036650
|
Rayana
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788155168
|
|
RAYNA W/O RASID
|
UCO BANK(607066)
|
|
368
|
BHOPALGARH
|
RJ-271500306701946900/8843147
(आसोप)
|
2715003000NRG24050120241093514
|
06/01/2024
|
NISAR AHEMDA
|
2715003WL036658
|
NISAR AHEMDA
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788155070
|
|
NISAR AHAMAD SO JAHUR AHAMAD
|
UCO BANK(607066)
|
|
369
|
BHOPALGARH
|
RJ-271500306701946900/8843151-A
(आसोप)
|
2715003000NRG24050120241093515
|
06/01/2024
|
RAJU
|
2715003WL036658
|
RAJU
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788155193
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
BHOPALGARH
|
RJ-271500306701946900/8843153
(आसोप)
|
2715003000NRG24050120241093081
|
06/01/2024
|
BHOLI
|
2715003WL036652
|
BHOLI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Rejected
|
14/03/2024
|
|
1788154422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
371
|
BHOPALGARH
|
RJ-271500306701946900/8843165-A
(आसोप)
|
2715003000NRG24050120241093189
|
06/01/2024
|
FAREEDA
|
2715003WL036654
|
FAREEDA
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154437
|
|
PHARIDA BANO WO MAHABUB
|
UCO BANK(607066)
|
|
372
|
BHOPALGARH
|
RJ-271500306701946900/8843165-B
(आसोप)
|
2715003000NRG24050120241093190
|
06/01/2024
|
SAYDA BANO
|
2715003WL036654
|
SAYDA BANO
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154593
|
|
SHAHIDA BANO WO MAKABUL
|
UCO BANK(607066)
|
|
373
|
BHOPALGARH
|
RJ-271500306701946900/8843173
(आसोप)
|
2715003000NRG24050120241092898
|
06/01/2024
|
BANUBEGAM
|
2715003WL036650
|
BANUBEGAM
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788155166
|
|
BANU BEGAM
|
UCO BANK(607066)
|
|
374
|
BHOPALGARH
|
RJ-271500306701946900/8843174
(आसोप)
|
2715003000NRG24050120241093082
|
06/01/2024
|
NOOR MO
|
2715003WL036652
|
NOOR MO
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154679
|
|
NOOR MOHAMMAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
375
|
BHOPALGARH
|
RJ-271500306701946900/8843174-A
(आसोप)
|
2715003000NRG24050120241093083
|
06/01/2024
|
ROSHAN
|
2715003WL036652
|
ROSHAN
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788154702
|
|
ROSHAN WO UMAR
|
UCO BANK(607066)
|
|
376
|
BHOPALGARH
|
RJ-271500306701946900/8843175
(आसोप)
|
2715003000NRG24050120241092899
|
06/01/2024
|
AMANA
|
2715003WL036650
|
AMANA
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154634
|
|
AMINA WO JAMALUDIN
|
UCO BANK(607066)
|
|
377
|
BHOPALGARH
|
RJ-271500306701946900/8843183
(आसोप)
|
2715003000NRG24050120241093191
|
06/01/2024
|
SURESH KUMER
|
2715003WL036654
|
SURESH KUMER
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154796
|
|
SURESH SO SOHANLAL
|
UCO BANK(607066)
|
|
378
|
BHOPALGARH
|
RJ-271500306701946900/8843201
(आसोप)
|
2715003000NRG24050120241092484
|
06/01/2024
|
RAMDEV
|
2715003WL036645
|
RAMDEV
|
00462
|
UCBA0000464
|
2600
|
2600
|
Rejected
|
14/03/2024
|
|
1788155043
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
379
|
BHOPALGARH
|
RJ-271500306701946900/8843201-B
(आसोप)
|
2715003000NRG24050120241092486
|
06/01/2024
|
BHAGIRATH
|
2715003WL036645
|
BHAGIRATH
|
00462
|
UCBA0000464
|
2600
|
2600
|
Rejected
|
14/03/2024
|
|
1788155072
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
380
|
BHOPALGARH
|
RJ-271500306701946900/8843202
(आसोप)
|
2715003000NRG24050120241092487
|
06/01/2024
|
MANOHAR
|
2715003WL036645
|
MANOHAR
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154454
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
BHOPALGARH
|
RJ-271500306701946900/8843202-A
(आसोप)
|
2715003000NRG24050120241092488
|
06/01/2024
|
parama
|
2715003WL036645
|
parama
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788155000
|
|
PARMUDI WO JITENDRA
|
UCO BANK(607066)
|
|
382
|
BHOPALGARH
|
RJ-271500306701946900/8843202-B
(आसोप)
|
2715003000NRG24050120241092489
|
06/01/2024
|
MEHRA RAM
|
2715003WL036645
|
MEHRA RAM
|
00462
|
UCBA0000464
|
2200
|
2200
|
Rejected
|
14/03/2024
|
|
1788154955
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
383
|
BHOPALGARH
|
RJ-271500306701946900/8843203
(आसोप)
|
2715003000NRG24050120241092727
|
06/01/2024
|
MAINA DEVI
|
2715003WL036648
|
MAINA DEVI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155058
|
|
MAINADEVI WO JHIPARRAM
|
UCO BANK(607066)
|
|
384
|
BHOPALGARH
|
RJ-271500306701946900/8843203-A
(आसोप)
|
2715003000NRG24050120241092728
|
06/01/2024
|
PAPURI
|
2715003WL036648
|
PAPURI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155194
|
|
PAPPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BHOPALGARH
|
RJ-271500306701946900/8843204
(आसोप)
|
2715003000NRG24050120241092579
|
06/01/2024
|
BATU DEVI
|
2715003WL036646
|
BATU DEVI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154594
|
|
BATU DEVI
|
UCO BANK(607066)
|
|
386
|
BHOPALGARH
|
RJ-271500306701946900/8843204-A
(आसोप)
|
2715003000NRG24050120241092580
|
06/01/2024
|
mahipal
|
2715003WL036646
|
mahipal
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788154417
|
|
MAHIPAL SO JIWAN RAM
|
UCO BANK(607066)
|
|
387
|
BHOPALGARH
|
RJ-271500306701946900/8843205
(आसोप)
|
2715003000NRG24050120241093516
|
06/01/2024
|
GOKI DEVI
|
2715003WL036658
|
GOKI DEVI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154929
|
|
GOKI
|
UCO BANK(607066)
|
|
388
|
BHOPALGARH
|
RJ-271500306701946900/8843205-A
(आसोप)
|
2715003000NRG24050120241092807
|
06/01/2024
|
CHAYATI
|
2715003WL036649
|
CHAYATI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154996
|
|
CHAYATI WO BIRA RAM
|
UCO BANK(607066)
|
|
389
|
BHOPALGARH
|
RJ-271500306701946900/8843206
(आसोप)
|
2715003000NRG24050120241092490
|
06/01/2024
|
SITA DEVI
|
2715003WL036645
|
SITA DEVI
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788155076
|
|
SITA DEVI WO BHANWARU RAM
|
UCO BANK(607066)
|
|
390
|
BHOPALGARH
|
RJ-271500306701946900/8843207
(आसोप)
|
2715003000NRG24050120241092491
|
06/01/2024
|
SITA
|
2715003WL036645
|
SITA
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154597
|
|
SITA DEVI WO PARSA RAM
|
UCO BANK(607066)
|
|
391
|
BHOPALGARH
|
RJ-271500306701946900/8843209
(आसोप)
|
2715003000NRG24050120241092492
|
06/01/2024
|
Baudi
|
2715003WL036645
|
Baudi
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788155111
|
|
BABUDI WO KANARAM
|
UCO BANK(607066)
|
|
392
|
BHOPALGARH
|
RJ-271500306701946900/8843210
(आसोप)
|
2715003000NRG24050120241092493
|
06/01/2024
|
BHAGWATI
|
2715003WL036645
|
BHAGWATI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154707
|
|
BHAGAWATI WO SIYA RAM
|
UCO BANK(607066)
|
|
393
|
BHOPALGARH
|
RJ-271500306701946900/8843212-C
(आसोप)
|
2715003000NRG24050120241092960
|
06/01/2024
|
neni devi
|
2715003WL036651
|
neni devi
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788154841
|
|
NENA DEVI
|
UCO BANK(607066)
|
|
394
|
BHOPALGARH
|
RJ-271500306701946900/8843216-B
(आसोप)
|
2715003000NRG24050120241092581
|
06/01/2024
|
RAMARAM
|
2715003WL036646
|
RAMARAM
|
00462
|
UCBA0000464
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788155044
|
|
RAMARAM S/O PACHARAM
|
UCO BANK(607066)
|
|
395
|
BHOPALGARH
|
RJ-271500306701946900/8843216-C
(आसोप)
|
2715003000NRG24050120241092582
|
06/01/2024
|
Santosh
|
2715003WL036646
|
Santosh
|
00462
|
UCBA0000464
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788154939
|
|
SANTOSH WO KHIYA RAM
|
UCO BANK(607066)
|
|
396
|
BHOPALGARH
|
RJ-271500306701946900/8843218
(आसोप)
|
2715003000NRG24050120241092583
|
06/01/2024
|
KABUDI
|
2715003WL036646
|
KABUDI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154579
|
|
KABUDI WO TEJA RAM
|
UCO BANK(607066)
|
|
397
|
BHOPALGARH
|
RJ-271500306701946900/8843219
(आसोप)
|
2715003000NRG24050120241092584
|
06/01/2024
|
SHYAMA
|
2715003WL036646
|
SHYAMA
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154546
|
|
SHAYAMA W/O SIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
398
|
BHOPALGARH
|
RJ-271500306701946900/8843220
(आसोप)
|
2715003000NRG24050120241092496
|
06/01/2024
|
Mangudi
|
2715003WL036645
|
Mangudi
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154535
|
|
MANGUDI WO ARJAN RAM
|
UCO BANK(607066)
|
|
399
|
BHOPALGARH
|
RJ-271500306701946900/8843220-A
(आसोप)
|
2715003000NRG24050120241092497
|
06/01/2024
|
RAMPRAKESH
|
2715003WL036645
|
RAMPRAKESH
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788155135
|
|
RAMPRAKASH SO ARJUN RAM
|
UCO BANK(607066)
|
|
400
|
BHOPALGARH
|
RJ-271500306701946900/8843221-A
(आसोप)
|
2715003000NRG24050120241092585
|
06/01/2024
|
bulki
|
2715003WL036646
|
bulki
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155182
|
|
BULKI
|
UCO BANK(607066)
|
|
401
|
BHOPALGARH
|
RJ-271500306701946900/8843224
(आसोप)
|
2715003000NRG24050120241092730
|
06/01/2024
|
CHOTI
|
2715003WL036648
|
CHOTI
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154544
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
BHOPALGARH
|
RJ-271500306701946900/8843228-B
(आसोप)
|
2715003000NRG24050120241092961
|
06/01/2024
|
OMARAM
|
2715003WL036651
|
OMARAM
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788155001
|
|
OMA RAM SO ARJUN RAM
|
UCO BANK(607066)
|
|
403
|
BHOPALGARH
|
RJ-271500306701946900/8843230
(आसोप)
|
2715003000NRG24050120241092962
|
06/01/2024
|
JEEWAN RAM
|
2715003WL036651
|
JEEWAN RAM
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788154503
|
|
JIVAN RAM SO CHOTA RAM
|
UCO BANK(607066)
|
|
404
|
BHOPALGARH
|
RJ-271500306701946900/8843233
(आसोप)
|
2715003000NRG24050120241092964
|
06/01/2024
|
MEGARAM
|
2715003WL036651
|
MEGARAM
|
00462
|
UCBA0000464
|
2280
|
2280
|
Rejected
|
14/03/2024
|
|
1788154510
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
405
|
BHOPALGARH
|
RJ-271500306701946900/8843241
(आसोप)
|
2715003000NRG24050120241092965
|
06/01/2024
|
LALARAM
|
2715003WL036651
|
LALARAM
|
00462
|
UCBA0000464
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788155060
|
|
LALA RAM SO HARDIN RAM
|
UCO BANK(607066)
|
|
406
|
BHOPALGARH
|
RJ-271500306701946900/8843248
(आसोप)
|
2715003000NRG24050120241092498
|
06/01/2024
|
JANKI
|
2715003WL036645
|
JANKI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154898
|
|
JANKI WO SHETAN RAM
|
UCO BANK(607066)
|
|
407
|
BHOPALGARH
|
RJ-271500306701946900/8843248-C
(आसोप)
|
2715003000NRG24050120241092499
|
06/01/2024
|
VIMLA
|
2715003WL036645
|
VIMLA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788155157
|
|
VIMLA WO MAHENDRA
|
UCO BANK(607066)
|
|
408
|
BHOPALGARH
|
RJ-271500306701946900/8843251
(आसोप)
|
2715003000NRG24050120241093084
|
06/01/2024
|
INDRA DEVI
|
2715003WL036652
|
INDRA DEVI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154697
|
|
INDRA DEVI WO SAJAN RAM
|
UCO BANK(607066)
|
|
409
|
BHOPALGARH
|
RJ-271500306701946900/8843251-A
(आसोप)
|
2715003000NRG24050120241093085
|
06/01/2024
|
Saroj
|
2715003WL036652
|
Saroj
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788154793
|
|
SAROJ WO SURESH
|
UCO BANK(607066)
|
|
410
|
BHOPALGARH
|
RJ-271500306701946900/8843255
(आसोप)
|
2715003000NRG24050120241093086
|
06/01/2024
|
RAMI
|
2715003WL036652
|
RAMI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788154780
|
|
RAMI WO BADRI RAM
|
UCO BANK(607066)
|
|
411
|
BHOPALGARH
|
RJ-271500306701946900/8843255-B
(आसोप)
|
2715003000NRG24050120241093087
|
06/01/2024
|
Munaki
|
2715003WL036652
|
Munaki
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154781
|
|
MUNAKI WO MEHRAM
|
UCO BANK(607066)
|
|
412
|
BHOPALGARH
|
RJ-271500306701946900/8843260
(आसोप)
|
2715003000NRG24050120241093089
|
06/01/2024
|
Sugana
|
2715003WL036652
|
Sugana
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788154717
|
|
SUGNAI
|
UCO BANK(607066)
|
|
413
|
BHOPALGARH
|
RJ-271500306701946900/8843260-A
(आसोप)
|
2715003000NRG24050120241093090
|
06/01/2024
|
Kamla Devi
|
2715003WL036652
|
Kamla Devi
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154940
|
|
KAMALA DEVI WO ASA RAM
|
UCO BANK(607066)
|
|
414
|
BHOPALGARH
|
RJ-271500306701946900/8843351
(आसोप)
|
2715003000NRG24050120241092500
|
06/01/2024
|
MANGLARAM
|
2715003WL036645
|
MANGLARAM
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788154790
|
|
MANGLARAM SO JAYRAM
|
UCO BANK(607066)
|
|
415
|
BHOPALGARH
|
RJ-271500306701946900/8843356
(आसोप)
|
2715003000NRG24050120241093192
|
06/01/2024
|
DHAGLARAM
|
2715003WL036654
|
DHAGLARAM
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154949
|
|
DHAGALA RAM S/O MODA RAM MEGHWAL
|
UCO BANK(607066)
|
|
416
|
BHOPALGARH
|
RJ-271500306701946900/8843360
(आसोप)
|
2715003000NRG24050120241092586
|
06/01/2024
|
Noja Devi
|
2715003WL036646
|
Noja Devi
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154957
|
|
NOJA DEVI MEGHWALW/O SH. TULCHA RAM
|
UCO BANK(607066)
|
|
417
|
BHOPALGARH
|
RJ-271500306701946900/8843361
(आसोप)
|
2715003000NRG24050120241092587
|
06/01/2024
|
JIVANRAM
|
2715003WL036646
|
JIVANRAM
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155057
|
|
JIVANRAM SO JHUMARRAM
|
UCO BANK(607066)
|
|
418
|
BHOPALGARH
|
RJ-271500306701946900/8843362
(आसोप)
|
2715003000NRG24050120241092588
|
06/01/2024
|
PARMA
|
2715003WL036646
|
PARMA
|
00462
|
UCBA0000464
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788154746
|
|
PARAMUDI WO NATHU RAM
|
UCO BANK(607066)
|
|
419
|
BHOPALGARH
|
RJ-271500306701946900/8843363-B
(आसोप)
|
2715003000NRG24050120241093410
|
06/01/2024
|
PAPU DEVI
|
2715003WL036657
|
PAPU DEVI
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788154526
|
|
PAPU DEVI WO DEV KISHAN
|
UCO BANK(607066)
|
|
420
|
BHOPALGARH
|
RJ-271500306701946900/8843368
(आसोप)
|
2715003000NRG24050120241092731
|
06/01/2024
|
ARJUN RAM
|
2715003WL036648
|
ARJUN RAM
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155144
|
|
ARJUN RAM SO PRABHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
421
|
BHOPALGARH
|
RJ-271500306701946900/8843371-A
(आसोप)
|
2715003000NRG24050120241093412
|
06/01/2024
|
Manohar
|
2715003WL036657
|
Manohar
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788154419
|
|
MANOHAR SO SH JIVANRAM BANTA
|
UCO BANK(607066)
|
|
422
|
BHOPALGARH
|
RJ-271500306701946900/8843380-C
(आसोप)
|
2715003000NRG24050120241093416
|
06/01/2024
|
Geeta
|
2715003WL036657
|
Geeta
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788154808
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
BHOPALGARH
|
RJ-271500306701946900/8843383
(आसोप)
|
2715003000NRG24050120241092502
|
06/01/2024
|
BABU RAM
|
2715003WL036645
|
BABU RAM
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788155047
|
|
BABURAM
|
UCO BANK(607066)
|
|
424
|
BHOPALGARH
|
RJ-271500306701946900/8843384
(आसोप)
|
2715003000NRG24050120241092503
|
06/01/2024
|
RAMPYARI
|
2715003WL036645
|
RAMPYARI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154480
|
|
RAMPYARI WIF OF KHEMA RAM
|
UCO BANK(607066)
|
|
425
|
BHOPALGARH
|
RJ-271500306701946900/8843386
(आसोप)
|
2715003000NRG24050120241092504
|
06/01/2024
|
GHEVAR RAM
|
2715003WL036645
|
GHEVAR RAM
|
00462
|
UCBA0000464
|
2400
|
2400
|
Rejected
|
14/03/2024
|
|
1788154728
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
426
|
BHOPALGARH
|
RJ-271500306701946900/8843387
(आसोप)
|
2715003000NRG24050120241092505
|
06/01/2024
|
JIYA RAM
|
2715003WL036645
|
JIYA RAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Rejected
|
14/03/2024
|
|
1788154404
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
427
|
BHOPALGARH
|
RJ-271500306701946900/8843389
(आसोप)
|
2715003000NRG24050120241092506
|
06/01/2024
|
SUVA
|
2715003WL036645
|
SUVA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154750
|
|
SUGNAI WO PARSA RAM
|
UCO BANK(607066)
|
|
428
|
BHOPALGARH
|
RJ-271500306701946900/8843400
(आसोप)
|
2715003000NRG24050120241092966
|
06/01/2024
|
RAM NIWAS
|
2715003WL036651
|
RAM NIWAS
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788154438
|
|
RAMNIWAS SO KISHNA RAM
|
UCO BANK(607066)
|
|
429
|
BHOPALGARH
|
RJ-271500306701946900/8843402
(आसोप)
|
2715003000NRG24050120241092508
|
06/01/2024
|
Sita
|
2715003WL036645
|
Sita
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788155109
|
|
SEETA DEVI WO GIDA RAM
|
UCO BANK(607066)
|
|
430
|
BHOPALGARH
|
RJ-271500306701946900/8843404
(आसोप)
|
2715003000NRG24050120241092900
|
06/01/2024
|
MITHUDI
|
2715003WL036650
|
MITHUDI
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788154979
|
|
MITHUDI WO RAMNARAYAN
|
UCO BANK(607066)
|
|
431
|
BHOPALGARH
|
RJ-271500306701946900/8843405
(आसोप)
|
2715003000NRG24050120241092509
|
06/01/2024
|
RAJUDI
|
2715003WL036645
|
RAJUDI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154710
|
|
RAJUDI WO BHOLA RAM
|
UCO BANK(607066)
|
|
432
|
BHOPALGARH
|
RJ-271500306701946900/8843407
(आसोप)
|
2715003000NRG24050120241093421
|
06/01/2024
|
RAMESHWARI
|
2715003WL036657
|
RAMESHWARI
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154982
|
|
RAMESHWARI WO BHAKAR RAM
|
UCO BANK(607066)
|
|
433
|
BHOPALGARH
|
RJ-271500306701946900/8843407-A
(आसोप)
|
2715003000NRG24050120241092510
|
06/01/2024
|
JANKAR
|
2715003WL036645
|
JANKAR
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154418
|
|
JHANKARI W/O SH MADAN LAL
|
UCO BANK(607066)
|
|
434
|
BHOPALGARH
|
RJ-271500306701946900/8843408
(आसोप)
|
2715003000NRG24050120241092511
|
06/01/2024
|
PARMA DEVI
|
2715003WL036645
|
PARMA DEVI
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154669
|
|
PARMA DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
435
|
BHOPALGARH
|
RJ-271500306701946900/8843409
(आसोप)
|
2715003000NRG24050120241092512
|
06/01/2024
|
SITA DEVI
|
2715003WL036645
|
SITA DEVI
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154497
|
|
SITA DEVI WO SHIV LAL
|
UCO BANK(607066)
|
|
436
|
BHOPALGARH
|
RJ-271500306701946900/8843414-A
(आसोप)
|
2715003000NRG24050120241092513
|
06/01/2024
|
BHAWARI
|
2715003WL036645
|
BHAWARI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154645
|
|
BHANWARI WO DHARMARAM
|
UCO BANK(607066)
|
|
437
|
BHOPALGARH
|
RJ-271500306701946900/8843416-A
(आसोप)
|
2715003000NRG24050120241093422
|
06/01/2024
|
Rajal
|
2715003WL036657
|
Rajal
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154537
|
|
RAJAL WO GOVIND RAM
|
UCO BANK(607066)
|
|
438
|
BHOPALGARH
|
RJ-271500306701946900/8843416-C
(आसोप)
|
2715003000NRG24050120241093423
|
06/01/2024
|
KOCHIYA
|
2715003WL036657
|
KOCHIYA
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154928
|
|
KOCHIYA DEVI WO SAMPAT RAM
|
UCO BANK(607066)
|
|
439
|
BHOPALGARH
|
RJ-271500306701946900/8843416-D
(आसोप)
|
2715003000NRG24050120241092901
|
06/01/2024
|
Usha
|
2715003WL036650
|
Usha
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154933
|
|
USHA WO KOJA RAM
|
UCO BANK(607066)
|
|
440
|
BHOPALGARH
|
RJ-271500306701946900/8843418-A
(आसोप)
|
2715003000NRG24050120241093425
|
06/01/2024
|
Prem
|
2715003WL036657
|
Prem
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154784
|
|
PREM WO BAJRANG
|
UCO BANK(607066)
|
|
441
|
BHOPALGARH
|
RJ-271500306701946900/8843426-B
(आसोप)
|
2715003000NRG24050120241093197
|
06/01/2024
|
MAHENDRA
|
2715003WL036654
|
MAHENDRA
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155086
|
|
MAHENDRA S/O BHOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
442
|
BHOPALGARH
|
RJ-271500306701946900/8843428-A
(आसोप)
|
2715003000NRG24050120241093201
|
06/01/2024
|
MAHADEV RAM
|
2715003WL036654
|
MAHADEV RAM
|
00462
|
UCBA0000464
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788154804
|
|
MAHADEV RAM
|
UCO BANK(607066)
|
|
443
|
BHOPALGARH
|
RJ-271500306701946900/8843429
(आसोप)
|
2715003000NRG24050120241093202
|
06/01/2024
|
Sita
|
2715003WL036654
|
Sita
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154429
|
|
SITA DEVI W/O RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
444
|
BHOPALGARH
|
RJ-271500306701946900/8843429-A
(आसोप)
|
2715003000NRG24050120241092590
|
06/01/2024
|
Ratna Ram
|
2715003WL036646
|
Ratna Ram
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155083
|
|
RATANA RAM
|
UCO BANK(607066)
|
|
445
|
BHOPALGARH
|
RJ-271500306701946900/8843430
(आसोप)
|
2715003000NRG24050120241092591
|
06/01/2024
|
Mularam
|
2715003WL036646
|
Mularam
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788155052
|
|
MULARAM S/O NENARAM
|
UCO BANK(607066)
|
|
446
|
BHOPALGARH
|
RJ-271500306701946900/8843433
(आसोप)
|
2715003000NRG24050120241093428
|
06/01/2024
|
BAU
|
2715003WL036657
|
BAU
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154749
|
|
BABUDI WO RAMPRASAD
|
UCO BANK(607066)
|
|
447
|
BHOPALGARH
|
RJ-271500306701946900/8843434
(आसोप)
|
2715003000NRG24050120241092514
|
06/01/2024
|
PANKI
|
2715003WL036645
|
PANKI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788155071
|
|
PANAKI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
448
|
BHOPALGARH
|
RJ-271500306701946900/8843435-A
(आसोप)
|
2715003000NRG24050120241093430
|
06/01/2024
|
MANJU
|
2715003WL036657
|
MANJU
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788155125
|
|
MANUDI
|
UCO BANK(607066)
|
|
449
|
BHOPALGARH
|
RJ-271500306701946900/8843435-B
(आसोप)
|
2715003000NRG24050120241093431
|
06/01/2024
|
BALURI
|
2715003WL036657
|
BALURI
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788155063
|
|
BABALUDI
|
UCO BANK(607066)
|
|
450
|
BHOPALGARH
|
RJ-271500306701946900/8843443-A
(आसोप)
|
2715003000NRG24050120241092515
|
06/01/2024
|
Bariya Bano
|
2715003WL036645
|
Bariya Bano
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154809
|
|
BARIYA BANO
|
UCO BANK(607066)
|
|
451
|
BHOPALGARH
|
RJ-271500306701946900/8843446
(आसोप)
|
2715003000NRG24050120241092516
|
06/01/2024
|
MUNNI
|
2715003WL036645
|
MUNNI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154715
|
|
MUNNI W/O BABU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
452
|
BHOPALGARH
|
RJ-271500306701946900/8843447
(आसोप)
|
2715003000NRG24050120241092967
|
06/01/2024
|
KHALU KHAN
|
2715003WL036651
|
KHALU KHAN
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788154623
|
|
KALU KHAN SO JAWARU KHAN
|
UCO BANK(607066)
|
|
453
|
BHOPALGARH
|
RJ-271500306701946900/8843448
(आसोप)
|
2715003000NRG24050120241093436
|
06/01/2024
|
RAISA
|
2715003WL036657
|
RAISA
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788154485
|
|
RAISA WO FARUK
|
UCO BANK(607066)
|
|
454
|
BHOPALGARH
|
RJ-271500306701946900/8843452
(आसोप)
|
2715003000NRG24050120241093437
|
06/01/2024
|
MAINA
|
2715003WL036657
|
MAINA
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788155062
|
|
MAINA WO BELI KHAN
|
UCO BANK(607066)
|
|
455
|
BHOPALGARH
|
RJ-271500306701946900/8843455
(आसोप)
|
2715003000NRG24050120241093438
|
06/01/2024
|
RAHMAT
|
2715003WL036657
|
RAHMAT
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154658
|
|
RAHAMAT WO NURE KHAN
|
UCO BANK(607066)
|
|
456
|
BHOPALGARH
|
RJ-271500306701946900/8843455-A
(आसोप)
|
2715003000NRG24050120241093439
|
06/01/2024
|
Subhani
|
2715003WL036657
|
Subhani
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154935
|
|
SUBHANI WO BAGADU KHAN
|
UCO BANK(607066)
|
|
457
|
BHOPALGARH
|
RJ-271500306701946900/8843456
(आसोप)
|
2715003000NRG24050120241093440
|
06/01/2024
|
Sabudi
|
2715003WL036657
|
Sabudi
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788155133
|
|
SHABUDI WO NISAR MO
|
UCO BANK(607066)
|
|
458
|
BHOPALGARH
|
RJ-271500306701946900/8843459-A
(आसोप)
|
2715003000NRG24050120241093091
|
06/01/2024
|
JAYDHA
|
2715003WL036652
|
JAYDHA
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154602
|
|
JAYADA WO MUNNAKHAN
|
UCO BANK(607066)
|
|
459
|
BHOPALGARH
|
RJ-271500306701946900/8843460
(आसोप)
|
2715003000NRG24050120241092518
|
06/01/2024
|
JEBUN
|
2715003WL036645
|
JEBUN
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788155103
|
|
JEHAN SAMASUDIN
|
UCO BANK(607066)
|
|
460
|
BHOPALGARH
|
RJ-271500306701946900/8843464
(आसोप)
|
2715003000NRG24050120241092592
|
06/01/2024
|
HUKMARAM
|
2715003WL036646
|
HUKMARAM
|
00462
|
UCBA0000464
|
2665
|
2665
|
Rejected
|
14/03/2024
|
|
1788154407
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
461
|
BHOPALGARH
|
RJ-271500306701946900/8843470
(आसोप)
|
2715003000NRG24050120241092520
|
06/01/2024
|
kuka kha
|
2715003WL036645
|
kuka kha
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788155102
|
|
KUKA KHAN SO SAMSUDIN LAWAR
|
UCO BANK(607066)
|
|
462
|
BHOPALGARH
|
RJ-271500306701946900/8843471
(आसोप)
|
2715003000NRG24050120241093203
|
06/01/2024
|
SHARADA
|
2715003WL036654
|
SHARADA
|
00462
|
UCBA0000464
|
2665
|
2665
|
Rejected
|
14/03/2024
|
|
1788154771
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
463
|
BHOPALGARH
|
RJ-271500306701946900/8843472-D
(आसोप)
|
2715003000NRG24050120241093204
|
06/01/2024
|
KIRNA
|
2715003WL036654
|
KIRNA
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155191
|
|
KIRANA
|
UCO BANK(607066)
|
|
464
|
BHOPALGARH
|
RJ-271500306701946900/8843473
(आसोप)
|
2715003000NRG24050120241092593
|
06/01/2024
|
Santu
|
2715003WL036646
|
Santu
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155023
|
|
SANTU WO PRAKASH
|
UCO BANK(607066)
|
|
465
|
BHOPALGARH
|
RJ-271500306701946900/8843474-B
(आसोप)
|
2715003000NRG24050120241092595
|
06/01/2024
|
SAROJ
|
2715003WL036646
|
SAROJ
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788155173
|
|
SAROJ WO SURENDRA
|
UCO BANK(607066)
|
|
466
|
BHOPALGARH
|
RJ-271500306701946900/8843476
(आसोप)
|
2715003000NRG24050120241092596
|
06/01/2024
|
bhakar ram
|
2715003WL036646
|
bhakar ram
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154871
|
|
BHAKAR RAM
|
UCO BANK(607066)
|
|
467
|
BHOPALGARH
|
RJ-271500306701946900/8843476-B
(आसोप)
|
2715003000NRG24050120241092521
|
06/01/2024
|
NENARAM
|
2715003WL036645
|
NENARAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154801
|
|
NENA RAM
|
UCO BANK(607066)
|
|
468
|
BHOPALGARH
|
RJ-271500306701946900/8843477-A
(आसोप)
|
2715003000NRG24050120241092522
|
06/01/2024
|
AMARARAM
|
2715003WL036645
|
AMARARAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154864
|
|
AMARA RAM
|
UCO BANK(607066)
|
|
469
|
BHOPALGARH
|
RJ-271500306701946900/8843477-B
(आसोप)
|
2715003000NRG24050120241093517
|
06/01/2024
|
SUKDEV
|
2715003WL036658
|
SUKDEV
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788155046
|
|
SUKHDEV .
|
ICICI BANK LTD(508534)
|
|
470
|
BHOPALGARH
|
RJ-271500306701946900/8843478
(आसोप)
|
2715003000NRG24050120241092808
|
06/01/2024
|
SANTOSH
|
2715003WL036649
|
SANTOSH
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154469
|
|
SANTOSH WO SHRI MANGILAL
|
UCO BANK(607066)
|
|
471
|
BHOPALGARH
|
RJ-271500306701946900/8843481
(आसोप)
|
2715003000NRG24050120241093518
|
06/01/2024
|
Ramniwas
|
2715003WL036658
|
Ramniwas
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154628
|
|
RAMNIWAS S/O ANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
472
|
BHOPALGARH
|
RJ-271500306701946900/8843483
(आसोप)
|
2715003000NRG24050120241093092
|
06/01/2024
|
MADNAI
|
2715003WL036652
|
MADNAI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788155147
|
|
MADNAI WO JADGISH RAM
|
UCO BANK(607066)
|
|
473
|
BHOPALGARH
|
RJ-271500306701946900/8843485
(आसोप)
|
2715003000NRG24050120241092524
|
06/01/2024
|
JANKI
|
2715003WL036645
|
JANKI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154472
|
|
JANKI WO DUDA RAM
|
UCO BANK(607066)
|
|
474
|
BHOPALGARH
|
RJ-271500306701946900/8843486
(आसोप)
|
2715003000NRG24050120241092525
|
06/01/2024
|
GURGA
|
2715003WL036645
|
GURGA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154474
|
|
DURGADEVI WO SHRI BHANWARLAL
|
UCO BANK(607066)
|
|
475
|
BHOPALGARH
|
RJ-271500306701946900/8843487
(आसोप)
|
2715003000NRG24050120241092968
|
06/01/2024
|
SOHANLAL
|
2715003WL036651
|
SOHANLAL
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788154867
|
|
SOHAN LAL SO DURA RAM SUTHAR
|
UCO BANK(607066)
|
|
476
|
BHOPALGARH
|
RJ-271500306701946900/8843488
(आसोप)
|
2715003000NRG24050120241093205
|
06/01/2024
|
shanti
|
2715003WL036654
|
shanti
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155138
|
|
SHANTI WO PARASA RAM
|
UCO BANK(607066)
|
|
477
|
BHOPALGARH
|
RJ-271500306701946900/8843493
(आसोप)
|
2715003000NRG24050120241092526
|
06/01/2024
|
RAMA KISHN
|
2715003WL036645
|
RAMA KISHN
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154425
|
|
RAMAKISHAN SO ANNA RAM
|
UCO BANK(607066)
|
|
478
|
BHOPALGARH
|
RJ-271500306701946900/8843525-A
(आसोप)
|
2715003000NRG24050120241093207
|
06/01/2024
|
BHATIYA
|
2715003WL036654
|
BHATIYA
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788154835
|
|
BHATIYA
|
UCO BANK(607066)
|
|
479
|
BHOPALGARH
|
RJ-271500306701946900/8843531-B
(आसोप)
|
2715003000NRG24050120241093519
|
06/01/2024
|
LAXMI
|
2715003WL036658
|
LAXMI
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788154794
|
|
LAXMI WO GOUTAM
|
UCO BANK(607066)
|
|
480
|
BHOPALGARH
|
RJ-271500306701946900/8843538
(आसोप)
|
2715003000NRG24050120241093093
|
06/01/2024
|
PRATP SINGH
|
2715003WL036652
|
PRATP SINGH
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788155050
|
|
PRATAP SINGH S/O BALDEV SINGH
|
UCO BANK(607066)
|
|
481
|
BHOPALGARH
|
RJ-271500306701946900/8843541
(आसोप)
|
2715003000NRG24050120241093209
|
06/01/2024
|
Anjudevi
|
2715003WL036654
|
Anjudevi
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155149
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
482
|
BHOPALGARH
|
RJ-271500306701946900/8843544-B
(आसोप)
|
2715003000NRG24050120241092527
|
06/01/2024
|
BASRIN
|
2715003WL036645
|
BASRIN
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788155137
|
|
BASIRAN BANO WO RAMJAN KURESHI
|
UCO BANK(607066)
|
|
483
|
BHOPALGARH
|
RJ-271500306701946900/8843548-A
(आसोप)
|
2715003000NRG24050120241092528
|
06/01/2024
|
RASHIDA
|
2715003WL036645
|
RASHIDA
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788154502
|
|
RASHIDA WO KAMARUDDIN
|
UCO BANK(607066)
|
|
484
|
BHOPALGARH
|
RJ-271500306701946900/8843551-B
(आसोप)
|
2715003000NRG24050120241092529
|
06/01/2024
|
INDRA DEVI
|
2715003WL036645
|
INDRA DEVI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154542
|
|
INDRA DEVI WO JITENDRA
|
UCO BANK(607066)
|
|
485
|
BHOPALGARH
|
RJ-271500306701946900/8843551-C
(आसोप)
|
2715003000NRG24050120241092530
|
06/01/2024
|
Sangeeta
|
2715003WL036645
|
Sangeeta
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154725
|
|
SANGITA WO RAKESH
|
UCO BANK(607066)
|
|
486
|
BHOPALGARH
|
RJ-271500306701946900/8843551-D
(आसोप)
|
2715003000NRG24050120241092531
|
06/01/2024
|
Pinki
|
2715003WL036645
|
Pinki
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154770
|
|
PINKI
|
UCO BANK(607066)
|
|
487
|
BHOPALGARH
|
RJ-271500306701946900/8843558
(आसोप)
|
2715003000NRG24050120241092532
|
06/01/2024
|
VIMLA
|
2715003WL036645
|
VIMLA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154495
|
|
VIMALA WO SOHAN LAL
|
UCO BANK(607066)
|
|
488
|
BHOPALGARH
|
RJ-271500306701946900/8843561
(आसोप)
|
2715003000NRG24050120241092533
|
06/01/2024
|
SANTI
|
2715003WL036645
|
SANTI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154897
|
|
SHANTII WO BHAJAN LAL
|
UCO BANK(607066)
|
|
489
|
BHOPALGARH
|
RJ-271500306701946900/8843566
(आसोप)
|
2715003000NRG24050120241092902
|
06/01/2024
|
TULASI
|
2715003WL036650
|
TULASI
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788154945
|
|
TULASI
|
UCO BANK(607066)
|
|
490
|
BHOPALGARH
|
RJ-271500306701946900/8843566-A
(आसोप)
|
2715003000NRG24050120241092903
|
06/01/2024
|
Kiran
|
2715003WL036650
|
Kiran
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788154415
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
BHOPALGARH
|
RJ-271500306701946900/8843569-A
(आसोप)
|
2715003000NRG24050120241092734
|
06/01/2024
|
MANJU
|
2715003WL036648
|
MANJU
|
00462
|
UCBA0000464
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788154753
|
|
MANOHAR LAL S O RAM
|
BANK OF BARODA(606985)
|
|
492
|
BHOPALGARH
|
RJ-271500306701946900/8843601
(आसोप)
|
2715003000NRG24050120241093521
|
06/01/2024
|
SUGNAI
|
2715003WL036658
|
SUGNAI
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154545
|
|
SUGNA W/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
493
|
BHOPALGARH
|
RJ-271500306701946900/8843602
(आसोप)
|
2715003000NRG24050120241093522
|
06/01/2024
|
LILA
|
2715003WL036658
|
LILA
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154912
|
|
LILA WO BHIRAM RAM
|
UCO BANK(607066)
|
|
494
|
BHOPALGARH
|
RJ-271500306701946900/8843603
(आसोप)
|
2715003000NRG24050120241093523
|
06/01/2024
|
DURGA
|
2715003WL036658
|
DURGA
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154651
|
|
DURGA WO REVANT RAM
|
UCO BANK(607066)
|
|
495
|
BHOPALGARH
|
RJ-271500306701946900/8843604
(आसोप)
|
2715003000NRG24050120241093524
|
06/01/2024
|
SAMU DEVI
|
2715003WL036658
|
SAMU DEVI
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788154997
|
|
SAMMU DEVI WO BHAGWAN RAM
|
UCO BANK(607066)
|
|
496
|
BHOPALGARH
|
RJ-271500306701946900/8843615-A
(आसोप)
|
2715003000NRG24050120241092904
|
06/01/2024
|
SENU
|
2715003WL036650
|
SENU
|
00462
|
UCBA0000464
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788154698
|
|
SENU WO MAHENDRA
|
UCO BANK(607066)
|
|
497
|
BHOPALGARH
|
RJ-271500306701946900/8843616
(आसोप)
|
2715003000NRG24050120241092534
|
06/01/2024
|
MANJU
|
2715003WL036645
|
MANJU
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154892
|
|
MANJU WO REVAT RAM
|
UCO BANK(607066)
|
|
498
|
BHOPALGARH
|
RJ-271500306701946900/8843617
(आसोप)
|
2715003000NRG24050120241092535
|
06/01/2024
|
SANTOSH
|
2715003WL036645
|
SANTOSH
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154748
|
|
SANTOSH WO RAJU RAM
|
UCO BANK(607066)
|
|
499
|
BHOPALGARH
|
RJ-271500306701946900/8843641
(आसोप)
|
2715003000NRG24050120241092810
|
06/01/2024
|
sharda
|
2715003WL036649
|
sharda
|
00462
|
UCBA0000464
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788154788
|
|
SHARDA WO MANA RAM
|
UCO BANK(607066)
|
|
500
|
BHOPALGARH
|
RJ-271500306701946900/8843641-A
(आसोप)
|
2715003000NRG24050120241092597
|
06/01/2024
|
SARITA
|
2715003WL036646
|
SARITA
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154440
|
|
SARITA DEVI WO PRITHVIRAJ
|
UCO BANK(607066)
|
|
501
|
BHOPALGARH
|
RJ-271500306701946900/8843664-A
(आसोप)
|
2715003000NRG24050120241092598
|
06/01/2024
|
ARU DEVI
|
2715003WL036646
|
ARU DEVI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154561
|
|
ARU WO MADAJI
|
UCO BANK(607066)
|
|
502
|
BHOPALGARH
|
RJ-271500306701946900/8843667
(आसोप)
|
2715003000NRG24050120241092599
|
06/01/2024
|
CHOTURI
|
2715003WL036646
|
CHOTURI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154718
|
|
CHHOTI KANVAR WO BUL SINGH
|
UCO BANK(607066)
|
|
503
|
BHOPALGARH
|
RJ-271500306701946900/8843668
(आसोप)
|
2715003000NRG24050120241092600
|
06/01/2024
|
pemkanwer
|
2715003WL036646
|
pemkanwer
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154518
|
|
PREM WO KALU RAM
|
UCO BANK(607066)
|
|
504
|
BHOPALGARH
|
RJ-271500306701946900/8843669
(आसोप)
|
2715003000NRG24050120241092601
|
06/01/2024
|
SHARVANSINGH
|
2715003WL036646
|
SHARVANSINGH
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154556
|
|
SHRWAN SINGH AIDAN SINGH
|
UCO BANK(607066)
|
|
505
|
BHOPALGARH
|
RJ-271500306701946900/8843669-A
(आसोप)
|
2715003000NRG24050120241092602
|
06/01/2024
|
SUMAN
|
2715003WL036646
|
SUMAN
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154894
|
|
SUMAN WO PURAN SINGH
|
UCO BANK(607066)
|
|
506
|
BHOPALGARH
|
RJ-271500306701946900/8843681
(आसोप)
|
2715003000NRG24050120241093094
|
06/01/2024
|
Balsingh
|
2715003WL036652
|
Balsingh
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154568
|
|
BALSINGH S/O RAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
507
|
BHOPALGARH
|
RJ-271500306701946900/8843691
(आसोप)
|
2715003000NRG24050120241093525
|
06/01/2024
|
SHANTI
|
2715003WL036658
|
SHANTI
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154498
|
|
SHANTI WO UDA RAM
|
UCO BANK(607066)
|
|
508
|
BHOPALGARH
|
RJ-271500306701946900/8843691-B
(आसोप)
|
2715003000NRG24050120241092603
|
06/01/2024
|
LADU
|
2715003WL036646
|
LADU
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154985
|
|
LADU DEVI
|
UCO BANK(607066)
|
|
509
|
BHOPALGARH
|
RJ-271500306701946900/8843691-D
(आसोप)
|
2715003000NRG24050120241092905
|
06/01/2024
|
SANTOSH
|
2715003WL036650
|
SANTOSH
|
00462
|
UCBA0000464
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788155006
|
|
SANTOSH WO GIDA RAM
|
UCO BANK(607066)
|
|
510
|
BHOPALGARH
|
RJ-271500306701946900/8843696
(आसोप)
|
2715003000NRG24050120241093526
|
06/01/2024
|
AYHODYA DEVI
|
2715003WL036658
|
AYHODYA DEVI
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154872
|
|
AYODHYA DEVI WO CHHOGARAM RAIKA
|
UCO BANK(607066)
|
|
511
|
BHOPALGARH
|
RJ-271500306701946900/8843696-C
(आसोप)
|
2715003000NRG24050120241093527
|
06/01/2024
|
Baya
|
2715003WL036658
|
Baya
|
00462
|
UCBA0000464
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788155093
|
|
BAYA
|
UCO BANK(607066)
|
|
512
|
BHOPALGARH
|
RJ-271500306701946900/8843706
(आसोप)
|
2715003000NRG24050120241092969
|
06/01/2024
|
chanparam
|
2715003WL036651
|
chanparam
|
00462
|
UCBA0000464
|
2280
|
2280
|
Rejected
|
14/03/2024
|
|
1788154471
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
513
|
BHOPALGARH
|
RJ-271500306701946900/8843719
(आसोप)
|
2715003000NRG24050120241092604
|
06/01/2024
|
BHUNDARAM
|
2715003WL036646
|
BHUNDARAM
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154414
|
|
BHUNDA RAM S/O JORA RAM
|
UCO BANK(607066)
|
|
514
|
BHOPALGARH
|
RJ-271500306701946900/8843736
(आसोप)
|
2715003000NRG24050120241092906
|
06/01/2024
|
Nurjanha
|
2715003WL036650
|
Nurjanha
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154421
|
|
NURAJAH W/O AHAMADASA
|
UCO BANK(607066)
|
|
515
|
BHOPALGARH
|
RJ-271500306701946900/8843746
(आसोप)
|
2715003000NRG24050120241092605
|
06/01/2024
|
naate devi
|
2715003WL036646
|
naate devi
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154876
|
|
NATHI W/O YASIN
|
UCO BANK(607066)
|
|
516
|
BHOPALGARH
|
RJ-271500306701946900/8843751
(आसोप)
|
2715003000NRG24050120241092907
|
06/01/2024
|
Jareena
|
2715003WL036650
|
Jareena
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788154870
|
|
JARINA KHATUN W/O ABDUL GAFUR KURESHI
|
UCO BANK(607066)
|
|
517
|
BHOPALGARH
|
RJ-271500306701946900/8843773
(आसोप)
|
2715003000NRG24050120241093210
|
06/01/2024
|
Rekha
|
2715003WL036654
|
Rekha
|
00462
|
UCBA0000464
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788154941
|
|
REKHA WO KALU RAM
|
UCO BANK(607066)
|
|
518
|
BHOPALGARH
|
RJ-271500306701946900/8843778-A
(आसोप)
|
2715003000NRG24050120241093528
|
06/01/2024
|
Sushila
|
2715003WL036658
|
Sushila
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788155171
|
|
SHUSHILA WO MODA RAM
|
UCO BANK(607066)
|
|
519
|
BHOPALGARH
|
RJ-271500306701946900/8843786
(आसोप)
|
2715003000NRG24050120241092908
|
06/01/2024
|
BEBI
|
2715003WL036650
|
BEBI
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788155040
|
|
BABY WO GHANSHYAM
|
UCO BANK(607066)
|
|
520
|
BHOPALGARH
|
RJ-271500306701946900/8843788-A
(आसोप)
|
2715003000NRG24050120241092909
|
06/01/2024
|
REKHA
|
2715003WL036650
|
REKHA
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788154692
|
|
REKHA WO ASHOK
|
UCO BANK(607066)
|
|
521
|
BHOPALGARH
|
RJ-271500306701946900/8843795-B
(आसोप)
|
2715003000NRG24050120241092812
|
06/01/2024
|
Aphasana
|
2715003WL036649
|
Aphasana
|
00462
|
UCBA0000464
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788154571
|
|
APHASANA WO INSAPH
|
UCO BANK(607066)
|
|
522
|
BHOPALGARH
|
RJ-271500306701946900/8843797
(आसोप)
|
2715003000NRG24050120241093211
|
06/01/2024
|
HAMEEDA BANO
|
2715003WL036654
|
HAMEEDA BANO
|
00462
|
UCBA0000464
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788154620
|
|
HAMIDA BANU WO GANI KHAN
|
UCO BANK(607066)
|
|
523
|
BHOPALGARH
|
RJ-271500306701946900/8843797-A
(आसोप)
|
2715003000NRG24050120241093212
|
06/01/2024
|
AFSANA
|
2715003WL036654
|
AFSANA
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788155185
|
|
AFSANA W/O KHURSEED AHMAD
|
UCO BANK(607066)
|
|
524
|
BHOPALGARH
|
RJ-271500306701946900/8843798
(आसोप)
|
2715003000NRG24050120241093213
|
06/01/2024
|
HALEEMA
|
2715003WL036654
|
HALEEMA
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154713
|
|
HALIMA WO ALANUR
|
UCO BANK(607066)
|
|
525
|
BHOPALGARH
|
RJ-271500306701946900/8843800-B
(आसोप)
|
2715003000NRG24050120241093214
|
06/01/2024
|
RUKHASANA
|
2715003WL036654
|
RUKHASANA
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154735
|
|
RUKSANA
|
UCO BANK(607066)
|
|
526
|
BHOPALGARH
|
RJ-271500306701946900/8843801
(आसोप)
|
2715003000NRG24050120241092606
|
06/01/2024
|
SANTHI
|
2715003WL036646
|
SANTHI
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788155108
|
|
SHANTI WO SHRAWAN
|
UCO BANK(607066)
|
|
527
|
BHOPALGARH
|
RJ-271500306701946900/8843803
(आसोप)
|
2715003000NRG24050120241092607
|
06/01/2024
|
SANTOSH
|
2715003WL036646
|
SANTOSH
|
00462
|
UCBA0000464
|
820
|
820
|
Processed
|
14/03/2024
|
|
1788154521
|
|
SANTOSH WO BHIYA RAM
|
UCO BANK(607066)
|
|
528
|
BHOPALGARH
|
RJ-271500306701946900/8843803-B
(आसोप)
|
2715003000NRG24050120241092608
|
06/01/2024
|
SARITA
|
2715003WL036646
|
SARITA
|
00462
|
UCBA0000464
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788155167
|
|
SARITA WO SUBHASH
|
UCO BANK(607066)
|
|
529
|
BHOPALGARH
|
RJ-271500306701946900/8843805
(आसोप)
|
2715003000NRG24050120241092910
|
06/01/2024
|
VIMLA
|
2715003WL036650
|
VIMLA
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154914
|
|
VIMLA W O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
530
|
BHOPALGARH
|
RJ-271500306701946900/8843810
(आसोप)
|
2715003000NRG24050120241093529
|
06/01/2024
|
SOHANI
|
2715003WL036658
|
SOHANI
|
00462
|
UCBA0000464
|
2100
|
2100
|
Rejected
|
14/03/2024
|
|
1788154477
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
531
|
BHOPALGARH
|
RJ-271500306701946900/8843810-B
(आसोप)
|
2715003000NRG24050120241093530
|
06/01/2024
|
Mamata
|
2715003WL036658
|
Mamata
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788155183
|
|
MAMTA
|
UCO BANK(607066)
|
|
532
|
BHOPALGARH
|
RJ-271500306701946900/8843812
(आसोप)
|
2715003000NRG24050120241092970
|
06/01/2024
|
BAKUREE
|
2715003WL036651
|
BAKUREE
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788155123
|
|
BAKU DEVI WO GORDHAN RAM
|
UCO BANK(607066)
|
|
533
|
BHOPALGARH
|
RJ-271500306701946900/8843813
(आसोप)
|
2715003000NRG24050120241092609
|
06/01/2024
|
KACHAN
|
2715003WL036646
|
KACHAN
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154543
|
|
KANCHAN WO INDA RAM
|
UCO BANK(607066)
|
|
534
|
BHOPALGARH
|
RJ-271500306701946900/8843827
(आसोप)
|
2715003000NRG24050120241092911
|
06/01/2024
|
Mira
|
2715003WL036650
|
Mira
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154683
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
BHOPALGARH
|
RJ-271500306701946900/8843833
(आसोप)
|
2715003000NRG24050120241093531
|
06/01/2024
|
MANJU
|
2715003WL036658
|
MANJU
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788155055
|
|
MANJU DEVI WO MAHENDRA KUMAR
|
UCO BANK(607066)
|
|
536
|
BHOPALGARH
|
RJ-271500306701946900/8843833-A
(आसोप)
|
2715003000NRG24050120241092610
|
06/01/2024
|
PARMESWRI
|
2715003WL036646
|
PARMESWRI
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154581
|
|
PARMESHWARI WO BIRDA RAM
|
UCO BANK(607066)
|
|
537
|
BHOPALGARH
|
RJ-271500306701946900/8843834-B
(आसोप)
|
2715003000NRG24050120241092611
|
06/01/2024
|
VIMLA
|
2715003WL036646
|
VIMLA
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155005
|
|
VIMLA WO SHRI SHARWAN KUMAR
|
UCO BANK(607066)
|
|
538
|
BHOPALGARH
|
RJ-271500306701946900/8843836-A
(आसोप)
|
2715003000NRG24050120241093532
|
06/01/2024
|
MAINA
|
2715003WL036658
|
MAINA
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788155036
|
|
MAINA W/O INDRARAM
|
UCO BANK(607066)
|
|
539
|
BHOPALGARH
|
RJ-271500306701946900/8843838
(आसोप)
|
2715003000NRG24050120241092912
|
06/01/2024
|
kamala
|
2715003WL036650
|
kamala
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154895
|
|
KAMLA WO RUPA RAM
|
UCO BANK(607066)
|
|
540
|
BHOPALGARH
|
RJ-271500306701946900/8843840
(आसोप)
|
2715003000NRG24050120241092913
|
06/01/2024
|
KAMLA
|
2715003WL036650
|
KAMLA
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154481
|
|
KAMLA WO SHRI ASHURAM
|
UCO BANK(607066)
|
|
541
|
BHOPALGARH
|
RJ-271500306701946900/8843841-A
(आसोप)
|
2715003000NRG24050120241092612
|
06/01/2024
|
BAIBI
|
2715003WL036646
|
BAIBI
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154584
|
|
BABY WO KISHORE
|
UCO BANK(607066)
|
|
542
|
BHOPALGARH
|
RJ-271500306701946900/8843844
(आसोप)
|
2715003000NRG24050120241092613
|
06/01/2024
|
sohani
|
2715003WL036646
|
sohani
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154699
|
|
SOVANI WO SARVAN
|
UCO BANK(607066)
|
|
543
|
BHOPALGARH
|
RJ-271500306701946900/8843850-A
(आसोप)
|
2715003000NRG24050120241092914
|
06/01/2024
|
igeyarsi
|
2715003WL036650
|
igeyarsi
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154399
|
|
GYARSI DEVI W/O BADRILAL
|
UCO BANK(607066)
|
|
544
|
BHOPALGARH
|
RJ-271500306701946900/8843852
(आसोप)
|
2715003000NRG24050120241093533
|
06/01/2024
|
GITA
|
2715003WL036658
|
GITA
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154960
|
|
GEETA WO PUKHRAJ
|
UCO BANK(607066)
|
|
545
|
BHOPALGARH
|
RJ-271500306701946900/8843860
(आसोप)
|
2715003000NRG24050120241092916
|
06/01/2024
|
GOMTI
|
2715003WL036650
|
GOMTI
|
00462
|
UCBA0000464
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1788154528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
546
|
BHOPALGARH
|
RJ-271500306701946900/8843864
(आसोप)
|
2715003000NRG24050120241092917
|
06/01/2024
|
DHANI
|
2715003WL036650
|
DHANI
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154493
|
|
GHANNKI WO JAGDISH
|
UCO BANK(607066)
|
|
547
|
BHOPALGARH
|
RJ-271500306701946900/8843865
(आसोप)
|
2715003000NRG24050120241092918
|
06/01/2024
|
MUNNI
|
2715003WL036650
|
MUNNI
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154494
|
|
MUNNI DEVI WO KEVAL CHAND
|
UCO BANK(607066)
|
|
548
|
BHOPALGARH
|
RJ-271500306701946900/8843866
(आसोप)
|
2715003000NRG24050120241092919
|
06/01/2024
|
surji
|
2715003WL036650
|
surji
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154990
|
|
SURJI WO SHRI PREMARAM JATIA
|
UCO BANK(607066)
|
|
549
|
BHOPALGARH
|
RJ-271500306701946900/8843869
(आसोप)
|
2715003000NRG24050120241092920
|
06/01/2024
|
SAJANI
|
2715003WL036650
|
SAJANI
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788154583
|
|
SAJNA WO BAL KISHAN
|
UCO BANK(607066)
|
|
550
|
BHOPALGARH
|
RJ-271500306701946900/8843869-A
(आसोप)
|
2715003000NRG24050120241092614
|
06/01/2024
|
SANJUDEVI
|
2715003WL036646
|
SANJUDEVI
|
00462
|
UCBA0000464
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788155085
|
|
SANJUDEVI WO DIPARAM
|
UCO BANK(607066)
|
|
551
|
BHOPALGARH
|
RJ-271500306701946900/8843875-A
(आसोप)
|
2715003000NRG24050120241092615
|
06/01/2024
|
Shanti
|
2715003WL036646
|
Shanti
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154706
|
|
SHANTI WO BHIKHA RAM
|
UCO BANK(607066)
|
|
552
|
BHOPALGARH
|
RJ-271500306701946900/8843875-B
(आसोप)
|
2715003000NRG24050120241092616
|
06/01/2024
|
Santosh
|
2715003WL036646
|
Santosh
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788155180
|
|
SANTOSH WO SONARAM
|
UCO BANK(607066)
|
|
553
|
BHOPALGARH
|
RJ-271500306701946900/8843875-C
(आसोप)
|
2715003000NRG24050120241093536
|
06/01/2024
|
Shobha
|
2715003WL036658
|
Shobha
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154464
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
BHOPALGARH
|
RJ-271500306701946900/8843876-A
(आसोप)
|
2715003000NRG24050120241092536
|
06/01/2024
|
KUMBA RAM
|
2715003WL036645
|
KUMBA RAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154625
|
|
KUMBHA RAM
|
UCO BANK(607066)
|
|
555
|
BHOPALGARH
|
RJ-271500306701946900/8843877
(आसोप)
|
2715003000NRG24050120241093215
|
06/01/2024
|
ROOKMA
|
2715003WL036654
|
ROOKMA
|
00462
|
UCBA0000464
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788154893
|
|
RUKAMA WO SAGAR RAM
|
UCO BANK(607066)
|
|
556
|
BHOPALGARH
|
RJ-271500306701946900/8843877-A
(आसोप)
|
2715003000NRG24050120241093216
|
06/01/2024
|
DRIYA
|
2715003WL036654
|
DRIYA
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154514
|
|
DARIYAV WOKHIYARAM
|
UCO BANK(607066)
|
|
557
|
BHOPALGARH
|
RJ-271500306701946900/8843877-B
(आसोप)
|
2715003000NRG24050120241093217
|
06/01/2024
|
savadi
|
2715003WL036654
|
savadi
|
00462
|
UCBA0000464
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788154721
|
|
SAWDI WO CHAMPA LAL
|
UCO BANK(607066)
|
|
558
|
BHOPALGARH
|
RJ-271500306701946900/8843882-A
(आसोप)
|
2715003000NRG24050120241093537
|
06/01/2024
|
PARMA DEVI
|
2715003WL036658
|
PARMA DEVI
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154714
|
|
PARMA DEVI WO RATANA RAM
|
UCO BANK(607066)
|
|
559
|
BHOPALGARH
|
RJ-271500306701946900/8843883
(आसोप)
|
2715003000NRG24050120241092617
|
06/01/2024
|
BHAGAWANTI
|
2715003WL036646
|
BHAGAWANTI
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154525
|
|
BHAGAWANTI WO PAPPU RAM
|
UCO BANK(607066)
|
|
560
|
BHOPALGARH
|
RJ-271500306701946900/8843884-A
(आसोप)
|
2715003000NRG24050120241093538
|
06/01/2024
|
MATHURA DEVI
|
2715003WL036658
|
MATHURA DEVI
|
00462
|
UCBA0000464
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788155153
|
|
MATHURA DEVI WO KAILASH
|
UCO BANK(607066)
|
|
561
|
BHOPALGARH
|
RJ-271500306701946900/8843886-A
(आसोप)
|
2715003000NRG24050120241093539
|
06/01/2024
|
SANTOSH
|
2715003WL036658
|
SANTOSH
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154551
|
|
SANTOSH WO SANJAY
|
UCO BANK(607066)
|
|
562
|
BHOPALGARH
|
RJ-271500306701946900/8843887-A
(आसोप)
|
2715003000NRG24050120241093540
|
06/01/2024
|
CHATAN RAM
|
2715003WL036658
|
CHATAN RAM
|
00462
|
UCBA0000464
|
2100
|
2100
|
Rejected
|
14/03/2024
|
|
1788155017
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
563
|
BHOPALGARH
|
RJ-271500306701946900/8843887-B
(आसोप)
|
2715003000NRG24050120241093541
|
06/01/2024
|
Suman
|
2715003WL036658
|
Suman
|
00462
|
UCBA0000464
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788154769
|
|
SUMAN
|
UCO BANK(607066)
|
|
564
|
BHOPALGARH
|
RJ-271500306701946900/8843892
(आसोप)
|
2715003000NRG24050120241093542
|
06/01/2024
|
MIRA
|
2715003WL036658
|
MIRA
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154751
|
|
MEERA DEVI WO GUDAR RAM
|
UCO BANK(607066)
|
|
565
|
BHOPALGARH
|
RJ-271500306701946900/8843894
(आसोप)
|
2715003000NRG24050120241092921
|
06/01/2024
|
FUMI DEVI
|
2715003WL036650
|
FUMI DEVI
|
00462
|
UCBA0000464
|
1980
|
1980
|
Rejected
|
14/03/2024
|
|
1788154650
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
566
|
BHOPALGARH
|
RJ-271500306701946900/8843900
(आसोप)
|
2715003000NRG24050120241093218
|
06/01/2024
|
VIMLA
|
2715003WL036654
|
VIMLA
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154716
|
|
TIMA WO MEHRA RAM
|
UCO BANK(607066)
|
|
567
|
BHOPALGARH
|
RJ-271500306701946900/8843900-B
(आसोप)
|
2715003000NRG24050120241093545
|
06/01/2024
|
KAVITA
|
2715003WL036658
|
KAVITA
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154674
|
|
KAVITA WO KAILASH
|
UCO BANK(607066)
|
|
568
|
BHOPALGARH
|
RJ-271500306701946900/8843901
(आसोप)
|
2715003000NRG24050120241092971
|
06/01/2024
|
mancharam
|
2715003WL036651
|
mancharam
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788154880
|
|
MANCHHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
569
|
BHOPALGARH
|
RJ-271500306701946900/8843905
(आसोप)
|
2715003000NRG24050120241093546
|
06/01/2024
|
KABURAM
|
2715003WL036658
|
KABURAM
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154959
|
|
KABU RAM JAT
|
UCO BANK(607066)
|
|
570
|
BHOPALGARH
|
RJ-271500306701946900/8843907-A
(आसोप)
|
2715003000NRG24050120241092923
|
06/01/2024
|
PAPUDI
|
2715003WL036650
|
PAPUDI
|
00462
|
UCBA0000464
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788154906
|
|
PAPUDI WO OMPRAKASH
|
UCO BANK(607066)
|
|
571
|
BHOPALGARH
|
RJ-271500306701946900/8843907-B
(आसोप)
|
2715003000NRG24050120241092618
|
06/01/2024
|
Baudi
|
2715003WL036646
|
Baudi
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155184
|
|
BAAU DEVI
|
UCO BANK(607066)
|
|
572
|
BHOPALGARH
|
RJ-271500306701946900/8843908-A
(आसोप)
|
2715003000NRG24050120241092537
|
06/01/2024
|
SHARDA
|
2715003WL036645
|
SHARDA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788154569
|
|
SARDA WO NIMBARAM
|
UCO BANK(607066)
|
|
573
|
BHOPALGARH
|
RJ-271500306701946900/8843909
(आसोप)
|
2715003000NRG24050120241093452
|
06/01/2024
|
RAMKANVARI
|
2715003WL036657
|
RAMKANVARI
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154934
|
|
RAMKANVARI WO BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
574
|
BHOPALGARH
|
RJ-271500306701946900/8843910
(आसोप)
|
2715003000NRG24050120241092538
|
06/01/2024
|
BOURI
|
2715003WL036645
|
BOURI
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154582
|
|
BABUDI WO SAGARAM
|
UCO BANK(607066)
|
|
575
|
BHOPALGARH
|
RJ-271500306701946900/8843911
(आसोप)
|
2715003000NRG24050120241093453
|
06/01/2024
|
BAWARI
|
2715003WL036657
|
BAWARI
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154655
|
|
BHANWARI WO SHOBHA RAM
|
UCO BANK(607066)
|
|
576
|
BHOPALGARH
|
RJ-271500306701946900/8843911
(आसोप)
|
2715003000NRG24050120241092539
|
06/01/2024
|
SHOBHARAM
|
2715003WL036645
|
SHOBHARAM
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788154508
|
|
SHOBHA RAM SO PRABHURAM
|
UCO BANK(607066)
|
|
577
|
BHOPALGARH
|
RJ-271500306701946900/8843913
(आसोप)
|
2715003000NRG24050120241092540
|
06/01/2024
|
RAMKANWARI
|
2715003WL036645
|
RAMKANWARI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154672
|
|
RAM KANWARI WO SOHAN LAL
|
UCO BANK(607066)
|
|
578
|
BHOPALGARH
|
RJ-271500306701946900/8843913-A
(आसोप)
|
2715003000NRG24050120241092541
|
06/01/2024
|
BHAGIRATH
|
2715003WL036645
|
BHAGIRATH
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154885
|
|
BHAGIRATH BANTA S/O NARAYAN RAM
|
UCO BANK(607066)
|
|
579
|
BHOPALGARH
|
RJ-271500306701946900/8843914-B
(आसोप)
|
2715003000NRG24050120241092542
|
06/01/2024
|
jagdish
|
2715003WL036645
|
jagdish
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788155151
|
|
JAGDISH SO RAMDEV
|
UCO BANK(607066)
|
|
580
|
BHOPALGARH
|
RJ-271500306701946900/8843914-C
(आसोप)
|
2715003000NRG24050120241093454
|
06/01/2024
|
SITARAM
|
2715003WL036657
|
SITARAM
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788154965
|
|
SITA RAM SO RAMDEV
|
UCO BANK(607066)
|
|
581
|
BHOPALGARH
|
RJ-271500306701946900/8843915-B
(आसोप)
|
2715003000NRG24050120241092736
|
06/01/2024
|
bauri
|
2715003WL036648
|
bauri
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154653
|
|
BAUDI WO OMPRAKASH
|
UCO BANK(607066)
|
|
582
|
BHOPALGARH
|
RJ-271500306701946900/8843917
(आसोप)
|
2715003000NRG24050120241092543
|
06/01/2024
|
KANWARI
|
2715003WL036645
|
KANWARI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154536
|
|
KAVARAI WO SHOBHA RAM
|
UCO BANK(607066)
|
|
583
|
BHOPALGARH
|
RJ-271500306701946900/8843918
(आसोप)
|
2715003000NRG24050120241093457
|
06/01/2024
|
BHIKEE
|
2715003WL036657
|
BHIKEE
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154610
|
|
BHIKI WO PURA RAM
|
UCO BANK(607066)
|
|
584
|
BHOPALGARH
|
RJ-271500306701946900/8843919
(आसोप)
|
2715003000NRG24050120241093219
|
06/01/2024
|
VIMLA
|
2715003WL036654
|
VIMLA
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154539
|
|
VIMLA W/O HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
585
|
BHOPALGARH
|
RJ-271500306701946900/8843921
(आसोप)
|
2715003000NRG24050120241092619
|
06/01/2024
|
Manohar
|
2715003WL036646
|
Manohar
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154511
|
|
MANOHAR SO JODHA RAM
|
UCO BANK(607066)
|
|
586
|
BHOPALGARH
|
RJ-271500306701946900/8843929
(आसोप)
|
2715003000NRG24050120241093220
|
06/01/2024
|
Rampal
|
2715003WL036654
|
Rampal
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155032
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
587
|
BHOPALGARH
|
RJ-271500306701946900/8843935-B
(आसोप)
|
2715003000NRG24050120241093460
|
06/01/2024
|
KelaDevi
|
2715003WL036657
|
KelaDevi
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154953
|
|
KELA WO BHUDHA RAM
|
UCO BANK(607066)
|
|
588
|
BHOPALGARH
|
RJ-271500306701946900/8843937
(आसोप)
|
2715003000NRG24050120241092972
|
06/01/2024
|
BHAVRURAM
|
2715003WL036651
|
BHAVRURAM
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788154463
|
|
BHANWARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
BHOPALGARH
|
RJ-271500306701946900/8843938
(आसोप)
|
2715003000NRG24050120241092737
|
06/01/2024
|
OMPARKESH
|
2715003WL036648
|
OMPARKESH
|
00462
|
UCBA0000464
|
2460
|
2460
|
Rejected
|
14/03/2024
|
|
1788155130
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
590
|
BHOPALGARH
|
RJ-271500306701946900/8843938-A
(आसोप)
|
2715003000NRG24050120241092738
|
06/01/2024
|
RATUDI
|
2715003WL036648
|
RATUDI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155059
|
|
RATUDI WO RAMNARAYAN
|
UCO BANK(607066)
|
|
591
|
BHOPALGARH
|
RJ-271500306701946900/8843938-C
(आसोप)
|
2715003000NRG24050120241092739
|
06/01/2024
|
jagdish
|
2715003WL036648
|
jagdish
|
00462
|
UCBA0000464
|
2460
|
2460
|
Rejected
|
14/03/2024
|
|
1788154875
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
592
|
BHOPALGARH
|
RJ-271500306701946900/8843939-B
(आसोप)
|
2715003000NRG24050120241092740
|
06/01/2024
|
TARA RAM
|
2715003WL036648
|
TARA RAM
|
00462
|
UCBA0000464
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788155091
|
|
TARA RAM
|
UCO BANK(607066)
|
|
593
|
BHOPALGARH
|
RJ-271500306701946900/8843944-A
(आसोप)
|
2715003000NRG24050120241092741
|
06/01/2024
|
Manju
|
2715003WL036648
|
Manju
|
00462
|
UCBA0000464
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788154462
|
|
MANJU WO THAKURRAM
|
UCO BANK(607066)
|
|
594
|
BHOPALGARH
|
RJ-271500306701946900/8843952-B
(आसोप)
|
2715003000NRG24050120241092620
|
06/01/2024
|
BALI DEVI
|
2715003WL036646
|
BALI DEVI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154519
|
|
BALI DEVI WO PRAMOD KUMAR
|
UCO BANK(607066)
|
|
595
|
BHOPALGARH
|
RJ-271500306701946900/8843952-C
(आसोप)
|
2715003000NRG24050120241092621
|
06/01/2024
|
sumitra
|
2715003WL036646
|
sumitra
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154491
|
|
SUMITRA WO OMPRKASH
|
UCO BANK(607066)
|
|
596
|
BHOPALGARH
|
RJ-271500306701946900/8843952-D
(आसोप)
|
2715003000NRG24050120241092622
|
06/01/2024
|
SUMAN
|
2715003WL036646
|
SUMAN
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154524
|
|
SUMAN DEVI WO ISHWAR PRASAD
|
UCO BANK(607066)
|
|
597
|
BHOPALGARH
|
RJ-271500306701946900/8843958-A
(आसोप)
|
2715003000NRG24050120241093547
|
06/01/2024
|
URMILA
|
2715003WL036658
|
URMILA
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788154513
|
|
URMILA WO HARI RAM
|
UCO BANK(607066)
|
|
598
|
BHOPALGARH
|
RJ-271500306701946900/8843959
(आसोप)
|
2715003000NRG24050120241092924
|
06/01/2024
|
NAINI
|
2715003WL036650
|
NAINI
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788154522
|
|
NAINI WO GEVAR RAM
|
UCO BANK(607066)
|
|
599
|
BHOPALGARH
|
RJ-271500306701946900/8843964
(आसोप)
|
2715003000NRG24050120241092925
|
06/01/2024
|
MAINA
|
2715003WL036650
|
MAINA
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154562
|
|
MAINA DEVI W/O CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
600
|
BHOPALGARH
|
RJ-271500306701946900/8843971
(आसोप)
|
2715003000NRG24050120241092544
|
06/01/2024
|
RAMESH
|
2715003WL036645
|
RAMESH
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154911
|
|
RAMESH SO BHANWAR LAL
|
UCO BANK(607066)
|
|
601
|
BHOPALGARH
|
RJ-271500306701946900/8843976
(आसोप)
|
2715003000NRG24050120241092742
|
06/01/2024
|
sohan ram
|
2715003WL036648
|
sohan ram
|
00462
|
UCBA0000464
|
2255
|
2255
|
Rejected
|
14/03/2024
|
|
1788155010
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
602
|
BHOPALGARH
|
RJ-271500306701946900/8843981-C
(आसोप)
|
2715003000NRG24050120241092545
|
06/01/2024
|
Norata Devi
|
2715003WL036645
|
Norata Devi
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154649
|
|
NOURATA DEVI WO BABU LAL
|
UCO BANK(607066)
|
|
603
|
BHOPALGARH
|
RJ-271500306701946900/8843982-B
(आसोप)
|
2715003000NRG24050120241092623
|
06/01/2024
|
BABUDI
|
2715003WL036646
|
BABUDI
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154671
|
|
BABUDI WO DHARMA RAM
|
UCO BANK(607066)
|
|
604
|
BHOPALGARH
|
RJ-271500306701946900/8843983
(आसोप)
|
2715003000NRG24050120241092624
|
06/01/2024
|
OMA RAM
|
2715003WL036646
|
OMA RAM
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788155053
|
|
OM PRAKASH S/O PRABHURAM
|
UCO BANK(607066)
|
|
605
|
BHOPALGARH
|
RJ-271500306701946900/8843985
(आसोप)
|
2715003000NRG24050120241092625
|
06/01/2024
|
JAG RAM
|
2715003WL036646
|
JAG RAM
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154622
|
|
JAGRAM
|
BANK OF BARODA(606985)
|
|
606
|
BHOPALGARH
|
RJ-271500306701946900/8843988
(आसोप)
|
2715003000NRG24050120241092546
|
06/01/2024
|
AYACHUKI
|
2715003WL036645
|
AYACHUKI
|
00462
|
UCBA0000464
|
1800
|
1800
|
Rejected
|
14/03/2024
|
|
1788154978
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
607
|
BHOPALGARH
|
RJ-271500306701946900/8843991
(आसोप)
|
2715003000NRG24050120241092743
|
06/01/2024
|
NARYANRAM
|
2715003WL036648
|
NARYANRAM
|
00462
|
UCBA0000464
|
2665
|
2665
|
Rejected
|
14/03/2024
|
|
1788154951
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
608
|
BHOPALGARH
|
RJ-271500306701946900/8843994
(आसोप)
|
2715003000NRG24050120241092745
|
06/01/2024
|
SITA
|
2715003WL036648
|
SITA
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788154566
|
|
SITA WO BHAWAR LAL
|
UCO BANK(607066)
|
|
609
|
BHOPALGARH
|
RJ-271500306701946900/8843998
(आसोप)
|
2715003000NRG24050120241092746
|
06/01/2024
|
MAHENDRA
|
2715003WL036648
|
MAHENDRA
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154745
|
|
MAHENDRA SO TULACHA RAM
|
UCO BANK(607066)
|
|
610
|
BHOPALGARH
|
RJ-271500306701946900/8862520
(आसोप)
|
2715003000NRG24050120241093548
|
06/01/2024
|
MUNNI
|
2715003WL036658
|
MUNNI
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154572
|
|
MUNNI WO PRAHLAD GIRI
|
UCO BANK(607066)
|
|
611
|
BHOPALGARH
|
RJ-271500306701946900/8862523
(आसोप)
|
2715003000NRG24050120241092926
|
06/01/2024
|
TULCHHA GIRI
|
2715003WL036650
|
TULCHHA GIRI
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154736
|
|
TULCHHA GIRI SO HARI GIRI
|
UCO BANK(607066)
|
|
612
|
BHOPALGARH
|
RJ-271500306701946900/8862523-A
(आसोप)
|
2715003000NRG24050120241092927
|
06/01/2024
|
SUMAN
|
2715003WL036650
|
SUMAN
|
00462
|
UCBA0000464
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788155169
|
|
SUMAN
|
UCO BANK(607066)
|
|
613
|
BHOPALGARH
|
RJ-271500306701946900/8862525
(आसोप)
|
2715003000NRG24050120241092928
|
06/01/2024
|
MADHU BALA
|
2715003WL036650
|
MADHU BALA
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788155165
|
|
MADHU WO RAJENDRA GIRI
|
UCO BANK(607066)
|
|
614
|
BHOPALGARH
|
RJ-271500306701946900/8862528
(आसोप)
|
2715003000NRG24050120241093221
|
06/01/2024
|
KAMLA
|
2715003WL036654
|
KAMLA
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154618
|
|
KAMLA WO LAXMAN GIRI
|
UCO BANK(607066)
|
|
615
|
BHOPALGARH
|
RJ-271500306701946900/8862529
(आसोप)
|
2715003000NRG24050120241092813
|
06/01/2024
|
SOMGIRI
|
2715003WL036649
|
SOMGIRI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154726
|
|
SOMGIRI S/O RATAN GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
616
|
BHOPALGARH
|
RJ-271500306701946900/8862538
(आसोप)
|
2715003000NRG24050120241093549
|
06/01/2024
|
Sohani
|
2715003WL036658
|
Sohani
|
00462
|
UCBA0000464
|
1925
|
1925
|
Rejected
|
14/03/2024
|
|
1788154608
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
617
|
BHOPALGARH
|
RJ-271500306701946900/8862539-A
(आसोप)
|
2715003000NRG24050120241093550
|
06/01/2024
|
KAMUDI
|
2715003WL036658
|
KAMUDI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788154832
|
|
KAMUDI
|
UCO BANK(607066)
|
|
618
|
BHOPALGARH
|
RJ-271500306701946900/8862539-C
(आसोप)
|
2715003000NRG24050120241093551
|
06/01/2024
|
Lila
|
2715003WL036658
|
Lila
|
00462
|
UCBA0000464
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788154773
|
|
LILA
|
UCO BANK(607066)
|
|
619
|
BHOPALGARH
|
RJ-271500306701946900/8862545
(आसोप)
|
2715003000NRG24050120241092929
|
06/01/2024
|
RUKMA
|
2715003WL036650
|
RUKMA
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788154558
|
|
RUKMA
|
UCO BANK(607066)
|
|
620
|
BHOPALGARH
|
RJ-271500306701946900/8862547
(आसोप)
|
2715003000NRG24050120241092626
|
06/01/2024
|
NAJMA
|
2715003WL036646
|
NAJMA
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788154416
|
|
NAJAMA BANO W O HAUN
|
BANK OF BARODA(606985)
|
|
621
|
BHOPALGARH
|
RJ-271500306701946900/8862548
(आसोप)
|
2715003000NRG24050120241092930
|
06/01/2024
|
SAYARA
|
2715003WL036650
|
SAYARA
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788154687
|
|
SAYARA BANO W O ABDU
|
BANK OF BARODA(606985)
|
|
622
|
BHOPALGARH
|
RJ-271500306701946900/8862553
(आसोप)
|
2715003000NRG24050120241093096
|
06/01/2024
|
BHAGARAM
|
2715003WL036652
|
BHAGARAM
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154884
|
|
BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
623
|
BHOPALGARH
|
RJ-271500306701946900/8862553-A
(आसोप)
|
2715003000NRG24050120241093097
|
06/01/2024
|
SUMITRA
|
2715003WL036652
|
SUMITRA
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788155064
|
|
SUMITRA WO RAMKISHOR
|
UCO BANK(607066)
|
|
624
|
BHOPALGARH
|
RJ-271500306701946900/8862567
(आसोप)
|
2715003000NRG24050120241093553
|
06/01/2024
|
USHA
|
2715003WL036658
|
USHA
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154904
|
|
USHA WO SHYAM LAL
|
UCO BANK(607066)
|
|
625
|
BHOPALGARH
|
RJ-271500306701946900/8862568
(आसोप)
|
2715003000NRG24050120241093554
|
06/01/2024
|
SHYAMA
|
2715003WL036658
|
SHYAMA
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788154641
|
|
SHYAMA DEVI W O HADM
|
BANK OF BARODA(606985)
|
|
626
|
BHOPALGARH
|
RJ-271500306701946900/8862568-A
(आसोप)
|
2715003000NRG24050120241093555
|
06/01/2024
|
RAKHA
|
2715003WL036658
|
RAKHA
|
00462
|
UCBA0000464
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788154789
|
|
REKHA WO MANOHAR SINGH
|
UCO BANK(607066)
|
|
627
|
BHOPALGARH
|
RJ-271500306701946900/8862570
(आसोप)
|
2715003000NRG24050120241093556
|
06/01/2024
|
premdevi
|
2715003WL036658
|
premdevi
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788155030
|
|
PREM KANWAR WO NATHU SINGH
|
UCO BANK(607066)
|
|
628
|
BHOPALGARH
|
RJ-271500306701946900/8862570-B
(आसोप)
|
2715003000NRG24050120241093557
|
06/01/2024
|
YASODA
|
2715003WL036658
|
YASODA
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788155074
|
|
YASHODA WO ANAND SINGH
|
UCO BANK(607066)
|
|
629
|
BHOPALGARH
|
RJ-271500306701946900/8862570-D
(आसोप)
|
2715003000NRG24050120241093558
|
06/01/2024
|
CHANDRA
|
2715003WL036658
|
CHANDRA
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788155073
|
|
CHANDRA KANWAR WO SHYAM SINGH
|
UCO BANK(607066)
|
|
630
|
BHOPALGARH
|
RJ-271500306701946900/8862578
(आसोप)
|
2715003000NRG24050120241092931
|
06/01/2024
|
BARKATI
|
2715003WL036650
|
BARKATI
|
00462
|
UCBA0000464
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788154670
|
|
BARKATI WO ISHAK
|
UCO BANK(607066)
|
|
631
|
BHOPALGARH
|
RJ-271500306701946900/8862579-A
(आसोप)
|
2715003000NRG24050120241093560
|
06/01/2024
|
SHARDA
|
2715003WL036658
|
SHARDA
|
00462
|
UCBA0000464
|
2275
|
2275
|
Rejected
|
14/03/2024
|
|
1788154427
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
632
|
BHOPALGARH
|
RJ-271500306701946900/8862579-C
(आसोप)
|
2715003000NRG24050120241093561
|
06/01/2024
|
SARITA
|
2715003WL036658
|
SARITA
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154782
|
|
SARITA W/O SURESH
|
UCO BANK(607066)
|
|
633
|
BHOPALGARH
|
RJ-271500306701946900/8862583
(आसोप)
|
2715003000NRG24050120241093562
|
06/01/2024
|
ANNDA SINGH
|
2715003WL036658
|
ANNDA SINGH
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788155177
|
|
ANAND SINGH SO GORDHAN SINGH
|
UCO BANK(607066)
|
|
634
|
BHOPALGARH
|
RJ-271500306701946900/8862585
(आसोप)
|
2715003000NRG24050120241093563
|
06/01/2024
|
SANUKANWAR
|
2715003WL036658
|
SANUKANWAR
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154642
|
|
SANU KANVAR WO GOVINDSINGH
|
UCO BANK(607066)
|
|
635
|
BHOPALGARH
|
RJ-271500306701946900/8862586
(आसोप)
|
2715003000NRG24050120241092932
|
06/01/2024
|
RAMKAWARI
|
2715003WL036650
|
RAMKAWARI
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788154567
|
|
RAMA KANVAR WO PREM SINGH
|
UCO BANK(607066)
|
|
636
|
BHOPALGARH
|
RJ-271500306701946900/8862588
(आसोप)
|
2715003000NRG24050120241093564
|
06/01/2024
|
JASODHA
|
2715003WL036658
|
JASODHA
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154600
|
|
YASHODA WO SITARAM
|
UCO BANK(607066)
|
|
637
|
BHOPALGARH
|
RJ-271500306701946900/8862588-A
(आसोप)
|
2715003000NRG24050120241093565
|
06/01/2024
|
NARBADA
|
2715003WL036658
|
NARBADA
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154667
|
|
NARBADA KANWAR WO BHAWANI SINGH
|
UCO BANK(607066)
|
|
638
|
BHOPALGARH
|
RJ-271500306701946900/8862600-A
(आसोप)
|
2715003000NRG24050120241092814
|
06/01/2024
|
RAM SINGH
|
2715003WL036649
|
RAM SINGH
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154744
|
|
RAMSINGH SO DOLAT SINGH
|
UCO BANK(607066)
|
|
639
|
BHOPALGARH
|
RJ-271500306701946900/8862602
(आसोप)
|
2715003000NRG24050120241092974
|
06/01/2024
|
PAPPURAM
|
2715003WL036651
|
PAPPURAM
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154969
|
|
PAPU RAM S/O JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
640
|
BHOPALGARH
|
RJ-271500306701946900/8862604
(आसोप)
|
2715003000NRG24050120241092975
|
06/01/2024
|
GHNASHYAM
|
2715003WL036651
|
GHNASHYAM
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154506
|
|
GHANASHYAM SO RATANA RAM
|
UCO BANK(607066)
|
|
641
|
BHOPALGARH
|
RJ-271500306701946900/8862606
(आसोप)
|
2715003000NRG24050120241092976
|
06/01/2024
|
Bhatki
|
2715003WL036651
|
Bhatki
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788155033
|
|
BHATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
BHOPALGARH
|
RJ-271500306701946900/8862607-A
(आसोप)
|
2715003000NRG24050120241092747
|
06/01/2024
|
Dhannaram
|
2715003WL036648
|
Dhannaram
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154685
|
|
DHANARAM SO BASTARAM
|
UCO BANK(607066)
|
|
643
|
BHOPALGARH
|
RJ-271500306701946900/8862607-D
(आसोप)
|
2715003000NRG24050120241092627
|
06/01/2024
|
KACHURI
|
2715003WL036646
|
KACHURI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154755
|
|
KACHUDI WO RAM KISHAN
|
UCO BANK(607066)
|
|
644
|
BHOPALGARH
|
RJ-271500306701946900/8862609
(आसोप)
|
2715003000NRG24050120241092977
|
06/01/2024
|
PANCHARAM
|
2715003WL036651
|
PANCHARAM
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154961
|
|
PANCHA RAM MALI S/O SH. NARA RAM MALI
|
UCO BANK(607066)
|
|
645
|
BHOPALGARH
|
RJ-271500306701946900/8862609-A
(आसोप)
|
2715003000NRG24050120241093098
|
06/01/2024
|
BANSILAL
|
2715003WL036652
|
BANSILAL
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788155054
|
|
BANSI LAL SO PANCHA RAM
|
UCO BANK(607066)
|
|
646
|
BHOPALGARH
|
RJ-271500306701946900/8862610
(आसोप)
|
2715003000NRG24050120241092978
|
06/01/2024
|
HADMAN RAM
|
2715003WL036651
|
HADMAN RAM
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154665
|
|
HADMAN RAM
|
UCO BANK(607066)
|
|
647
|
BHOPALGARH
|
RJ-271500306701946900/8862613
(आसोप)
|
2715003000NRG24050120241092748
|
06/01/2024
|
SANJU
|
2715003WL036648
|
SANJU
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154792
|
|
SANJU WO RADHESHYAM
|
UCO BANK(607066)
|
|
648
|
BHOPALGARH
|
RJ-271500306701946900/8862618
(आसोप)
|
2715003000NRG24050120241092979
|
06/01/2024
|
CHHOTI DEVI
|
2715003WL036651
|
CHHOTI DEVI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788154981
|
|
CHHOTI DEVI WO MAHENDRA
|
UCO BANK(607066)
|
|
649
|
BHOPALGARH
|
RJ-271500306701946900/8862652-A
(आसोप)
|
2715003000NRG24050120241092981
|
06/01/2024
|
PAPURAM
|
2715003WL036651
|
PAPURAM
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788155110
|
|
PAPPURAM SO BINJA RAM
|
UCO BANK(607066)
|
|
650
|
BHOPALGARH
|
RJ-271500306701946900/8862654
(आसोप)
|
2715003000NRG24050120241092749
|
06/01/2024
|
SONHA RAM
|
2715003WL036648
|
SONHA RAM
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154443
|
|
SONARAM SO BINJARAM
|
UCO BANK(607066)
|
|
651
|
BHOPALGARH
|
RJ-271500306701946900/8862655
(आसोप)
|
2715003000NRG24050120241092750
|
06/01/2024
|
SHIWARI
|
2715003WL036648
|
SHIWARI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154629
|
|
SIVARI WO JAGDISH
|
UCO BANK(607066)
|
|
652
|
BHOPALGARH
|
RJ-271500306701946900/8862658
(आसोप)
|
2715003000NRG24050120241092751
|
06/01/2024
|
CHANDA DEVI
|
2715003WL036648
|
CHANDA DEVI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154531
|
|
CHANDA DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
653
|
BHOPALGARH
|
RJ-271500306701946900/8862659
(आसोप)
|
2715003000NRG24050120241092982
|
06/01/2024
|
CHOTUDI
|
2715003WL036651
|
CHOTUDI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154695
|
|
CHHOTUDI WO JAY RAM
|
UCO BANK(607066)
|
|
654
|
BHOPALGARH
|
RJ-271500306701946900/8862664
(आसोप)
|
2715003000NRG24050120241092752
|
06/01/2024
|
NIBHUDI
|
2715003WL036648
|
NIBHUDI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154596
|
|
NIMADI WO BIJA RAM
|
UCO BANK(607066)
|
|
655
|
BHOPALGARH
|
RJ-271500306701946900/8862667
(आसोप)
|
2715003000NRG24050120241092753
|
06/01/2024
|
Janki
|
2715003WL036648
|
Janki
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154742
|
|
BHANKI WO RATANA RAM
|
UCO BANK(607066)
|
|
656
|
BHOPALGARH
|
RJ-271500306701946900/8862676-A
(आसोप)
|
2715003000NRG24050120241092754
|
06/01/2024
|
SAMURI
|
2715003WL036648
|
SAMURI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154989
|
|
SAMUDI WO UMA RAM
|
UCO BANK(607066)
|
|
657
|
BHOPALGARH
|
RJ-271500306701946900/8862676-B
(आसोप)
|
2715003000NRG24050120241092815
|
06/01/2024
|
Aabha
|
2715003WL036649
|
Aabha
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154538
|
|
AABHA WO SHOBHARAM
|
UCO BANK(607066)
|
|
658
|
BHOPALGARH
|
RJ-271500306701946900/8862681-B
(आसोप)
|
2715003000NRG24050120241092816
|
06/01/2024
|
Sushila
|
2715003WL036649
|
Sushila
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788154932
|
|
SUSHILA WO ARJUN RAM
|
UCO BANK(607066)
|
|
659
|
BHOPALGARH
|
RJ-271500306701946900/8862683
(आसोप)
|
2715003000NRG24050120241092817
|
06/01/2024
|
Bhiramram
|
2715003WL036649
|
Bhiramram
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154573
|
|
BHIRAM RAM SO CHHOGA RAM
|
UCO BANK(607066)
|
|
660
|
BHOPALGARH
|
RJ-271500306701946900/8862683
(आसोप)
|
2715003000NRG24050120241093099
|
06/01/2024
|
Sita
|
2715003WL036652
|
Sita
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788155019
|
|
SITA DEVI WO BIRM RAM
|
UCO BANK(607066)
|
|
661
|
BHOPALGARH
|
RJ-271500306701946900/8862685
(आसोप)
|
2715003000NRG24050120241092818
|
06/01/2024
|
MIRA
|
2715003WL036649
|
MIRA
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154560
|
|
MIRA DEVI WO GULAB RAM
|
UCO BANK(607066)
|
|
662
|
BHOPALGARH
|
RJ-271500306701946900/8862688
(आसोप)
|
2715003000NRG24050120241092821
|
06/01/2024
|
SHANTI
|
2715003WL036649
|
SHANTI
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788155042
|
|
SHANTI WO SHIV RAM
|
UCO BANK(607066)
|
|
663
|
BHOPALGARH
|
RJ-271500306701946900/8862700
(आसोप)
|
2715003000NRG24050120241092822
|
06/01/2024
|
RUPA DEVI
|
2715003WL036649
|
RUPA DEVI
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788154640
|
|
RUPA DEVI WO BALDEV RAM
|
UCO BANK(607066)
|
|
664
|
BHOPALGARH
|
RJ-271500306701946900/8862700-A
(आसोप)
|
2715003000NRG24050120241092823
|
06/01/2024
|
senki
|
2715003WL036649
|
senki
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788155161
|
|
SENKI WO PREM
|
UCO BANK(607066)
|
|
665
|
BHOPALGARH
|
RJ-271500306701946900/8862700-B
(आसोप)
|
2715003000NRG24050120241092824
|
06/01/2024
|
dil kush
|
2715003WL036649
|
dil kush
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788155162
|
|
DIL KUSH
|
UCO BANK(607066)
|
|
666
|
BHOPALGARH
|
RJ-271500306701946900/8862713
(आसोप)
|
2715003000NRG24050120241092755
|
06/01/2024
|
AMARSINGH
|
2715003WL036648
|
AMARSINGH
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154777
|
|
AMAR SINGH SO ARJUN SINGH
|
UCO BANK(607066)
|
|
667
|
BHOPALGARH
|
RJ-271500306701946900/8862725
(आसोप)
|
2715003000NRG24050120241092756
|
06/01/2024
|
PRMUDI
|
2715003WL036648
|
PRMUDI
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154595
|
|
PARMUDI WO KANA RAM
|
UCO BANK(607066)
|
|
668
|
BHOPALGARH
|
RJ-271500306701946900/8862741
(आसोप)
|
2715003000NRG24050120241092757
|
06/01/2024
|
ukarram
|
2715003WL036648
|
ukarram
|
00462
|
UCBA0000464
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788155034
|
|
UKARRAM S/O MEHRARAM
|
UCO BANK(607066)
|
|
669
|
BHOPALGARH
|
RJ-271500306701946900/8862742
(आसोप)
|
2715003000NRG24050120241092758
|
06/01/2024
|
RAMJRRVAN
|
2715003WL036648
|
RAMJRRVAN
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154409
|
|
RAMJEEVAN S/O MEHARA RAM
|
UCO BANK(607066)
|
|
670
|
BHOPALGARH
|
RJ-271500306701946900/8862752
(आसोप)
|
2715003000NRG24050120241092551
|
06/01/2024
|
PANCHURI
|
2715003WL036645
|
PANCHURI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154654
|
|
PANCHUDI
|
UCO BANK(607066)
|
|
671
|
BHOPALGARH
|
RJ-271500306701946900/8862755
(आसोप)
|
2715003000NRG24050120241092985
|
06/01/2024
|
JADESH
|
2715003WL036651
|
JADESH
|
00462
|
UCBA0000464
|
2470
|
2470
|
Rejected
|
14/03/2024
|
|
1788154874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
672
|
BHOPALGARH
|
RJ-271500306701946900/8862756-A
(आसोप)
|
2715003000NRG24050120241092986
|
06/01/2024
|
PARVATI
|
2715003WL036651
|
PARVATI
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788155143
|
|
PARVATI WO RAM KANWAR
|
UCO BANK(607066)
|
|
673
|
BHOPALGARH
|
RJ-271500306701946900/8862757-A
(आसोप)
|
2715003000NRG24050120241092552
|
06/01/2024
|
INDRA
|
2715003WL036645
|
INDRA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788155179
|
|
INDRA DEVI WO RAM NIWAS
|
UCO BANK(607066)
|
|
674
|
BHOPALGARH
|
RJ-271500306701946900/8862776-C
(आसोप)
|
2715003000NRG24050120241092987
|
06/01/2024
|
DHANNARARAM
|
2715003WL036651
|
DHANNARARAM
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788155048
|
|
DHANNARAM SO RAJU RAM
|
UCO BANK(607066)
|
|
675
|
BHOPALGARH
|
RJ-271500306701946900/8862780
(आसोप)
|
2715003000NRG24050120241092825
|
06/01/2024
|
ASARAM
|
2715003WL036649
|
ASARAM
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154666
|
|
ASHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
676
|
BHOPALGARH
|
RJ-271500306701946900/8862783
(आसोप)
|
2715003000NRG24050120241092553
|
06/01/2024
|
ANCHHI
|
2715003WL036645
|
ANCHHI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154452
|
|
ANADI DEVI WO SAMPAT RAM
|
UCO BANK(607066)
|
|
677
|
BHOPALGARH
|
RJ-271500306701946900/8862794
(आसोप)
|
2715003000NRG24050120241093222
|
06/01/2024
|
Sipudi
|
2715003WL036654
|
Sipudi
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154406
|
|
SIPUDI W/O SUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
678
|
BHOPALGARH
|
RJ-271500306701946900/8862795
(आसोप)
|
2715003000NRG24050120241092554
|
06/01/2024
|
KALI
|
2715003WL036645
|
KALI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154664
|
|
KELI DEVI WO SHRI KISHNARAM
|
UCO BANK(607066)
|
|
679
|
BHOPALGARH
|
RJ-271500306701946900/8862795-A
(आसोप)
|
2715003000NRG24050120241092555
|
06/01/2024
|
Bhatiya
|
2715003WL036645
|
Bhatiya
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154783
|
|
BHATU WO RADHESHYAM
|
UCO BANK(607066)
|
|
680
|
BHOPALGARH
|
RJ-271500306701946900/8862796
(आसोप)
|
2715003000NRG24050120241092556
|
06/01/2024
|
MUNNI
|
2715003WL036645
|
MUNNI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154752
|
|
MUNNI DEVI WO RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
681
|
BHOPALGARH
|
RJ-271500306701946900/8862797
(आसोप)
|
2715003000NRG24050120241092759
|
06/01/2024
|
SIYAMA
|
2715003WL036648
|
SIYAMA
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154401
|
|
SHYAMA DEVI W/O MANCHARAM
|
UCO BANK(607066)
|
|
682
|
BHOPALGARH
|
RJ-271500306701946900/8862798
(आसोप)
|
2715003000NRG24050120241092760
|
06/01/2024
|
KAMUREE
|
2715003WL036648
|
KAMUREE
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154963
|
|
KAMUDI JAT WO SH KUNNA RAM JAT
|
UCO BANK(607066)
|
|
683
|
BHOPALGARH
|
RJ-271500306701946900/8862799
(आसोप)
|
2715003000NRG24050120241092988
|
06/01/2024
|
BULARAM
|
2715003WL036651
|
BULARAM
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788154970
|
|
BULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
684
|
BHOPALGARH
|
RJ-271500306701946900/8862806
(आसोप)
|
2715003000NRG24050120241092933
|
06/01/2024
|
SUGARA BANO
|
2715003WL036650
|
SUGARA BANO
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788154450
|
|
SUGARA WO SHER MOHHAMAD
|
UCO BANK(607066)
|
|
685
|
BHOPALGARH
|
RJ-271500306701946900/8862806-A
(आसोप)
|
2715003000NRG24050120241092934
|
06/01/2024
|
SULTANA
|
2715003WL036650
|
SULTANA
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154690
|
|
SULTANAN WO MO IMARAN
|
UCO BANK(607066)
|
|
686
|
BHOPALGARH
|
RJ-271500306701946900/8862810
(आसोप)
|
2715003000NRG24050120241092826
|
06/01/2024
|
RAMZANA
|
2715003WL036649
|
RAMZANA
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154946
|
|
RAMJANA W/O MD.YUNUSH
|
UCO BANK(607066)
|
|
687
|
BHOPALGARH
|
RJ-271500306701946900/8862815-A
(आसोप)
|
2715003000NRG24050120241092935
|
06/01/2024
|
HUSAIN
|
2715003WL036650
|
HUSAIN
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788154930
|
|
HUSAINA WO RAMJAN
|
UCO BANK(607066)
|
|
688
|
BHOPALGARH
|
RJ-271500306701946900/8862822
(आसोप)
|
2715003000NRG24050120241092628
|
06/01/2024
|
IMAMAN BANU
|
2715003WL036646
|
IMAMAN BANU
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154547
|
|
IMAMAN BANU WO SALIM
|
UCO BANK(607066)
|
|
689
|
BHOPALGARH
|
RJ-271500306701946900/8862831-B
(आसोप)
|
2715003000NRG24050120241092629
|
06/01/2024
|
VAHIDA BANO
|
2715003WL036646
|
VAHIDA BANO
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154496
|
|
VAHIDA WO NIJAMUDIN
|
UCO BANK(607066)
|
|
690
|
BHOPALGARH
|
RJ-271500306701946900/8862834
(आसोप)
|
2715003000NRG24050120241092630
|
06/01/2024
|
Nasim Bano
|
2715003WL036646
|
Nasim Bano
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155002
|
|
NASIM BANU WO MAUHMAD HUSEN
|
UCO BANK(607066)
|
|
691
|
BHOPALGARH
|
RJ-271500306701946900/8862835
(आसोप)
|
2715003000NRG24050120241093566
|
06/01/2024
|
Ramjana
|
2715003WL036658
|
Ramjana
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154834
|
|
RAMAJANA
|
UCO BANK(607066)
|
|
692
|
BHOPALGARH
|
RJ-271500306701946900/8862835-A
(आसोप)
|
2715003000NRG24050120241093567
|
06/01/2024
|
Khatun
|
2715003WL036658
|
Khatun
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154733
|
|
KHATUN WO SADIK MOHD
|
UCO BANK(607066)
|
|
693
|
BHOPALGARH
|
RJ-271500306701946900/8862835-C
(आसोप)
|
2715003000NRG24050120241093568
|
06/01/2024
|
Afsana
|
2715003WL036658
|
Afsana
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154775
|
|
AFSANA WO MO SALIM
|
UCO BANK(607066)
|
|
694
|
BHOPALGARH
|
RJ-271500306701946900/8862835-D
(आसोप)
|
2715003000NRG24050120241092936
|
06/01/2024
|
Shanaj
|
2715003WL036650
|
Shanaj
|
00462
|
UCBA0000464
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788155013
|
|
SANAJ WO AKUB
|
UCO BANK(607066)
|
|
695
|
BHOPALGARH
|
RJ-271500306701946900/8862838-B
(आसोप)
|
2715003000NRG24050120241093569
|
06/01/2024
|
Marjeena
|
2715003WL036658
|
Marjeena
|
00462
|
UCBA0000464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788154833
|
|
MARJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
BHOPALGARH
|
RJ-271500306701946900/8862838-D
(आसोप)
|
2715003000NRG24050120241093570
|
06/01/2024
|
Afroja Bano
|
2715003WL036658
|
Afroja Bano
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788155156
|
|
AFROJA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
BHOPALGARH
|
RJ-271500306701946900/8862853-A
(आसोप)
|
2715003000NRG24050120241093101
|
06/01/2024
|
SUNDRI
|
2715003WL036652
|
SUNDRI
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154656
|
|
SUNDRI WO RAM PRAKASH
|
UCO BANK(607066)
|
|
698
|
BHOPALGARH
|
RJ-271500306701946900/8862854
(आसोप)
|
2715003000NRG24050120241092827
|
06/01/2024
|
SHANTOSH
|
2715003WL036649
|
SHANTOSH
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154448
|
|
SANTOSH WO SEVARAM
|
UCO BANK(607066)
|
|
699
|
BHOPALGARH
|
RJ-271500306701946900/8862856-B
(आसोप)
|
2715003000NRG24050120241092828
|
06/01/2024
|
KAMALI
|
2715003WL036649
|
KAMALI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154903
|
|
KAMALI WO GHASI RAM
|
UCO BANK(607066)
|
|
700
|
BHOPALGARH
|
RJ-271500306701946900/8862856-C
(आसोप)
|
2715003000NRG24050120241092829
|
06/01/2024
|
MANJU
|
2715003WL036649
|
MANJU
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155181
|
|
MANJU WO RAMVILASH
|
UCO BANK(607066)
|
|
701
|
BHOPALGARH
|
RJ-271500306701946900/8862856-D
(आसोप)
|
2715003000NRG24050120241092830
|
06/01/2024
|
MOHNAER
|
2715003WL036649
|
MOHNAER
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154612
|
|
MANOHAR WO SURESH
|
UCO BANK(607066)
|
|
702
|
BHOPALGARH
|
RJ-271500306701946900/8862859-A
(आसोप)
|
2715003000NRG24050120241093102
|
06/01/2024
|
SANGITA
|
2715003WL036652
|
SANGITA
|
00462
|
UCBA0000464
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154684
|
|
SANGEETA WO PREM RAM
|
UCO BANK(607066)
|
|
703
|
BHOPALGARH
|
RJ-271500306701946900/8862861
(आसोप)
|
2715003000NRG24050120241092831
|
06/01/2024
|
KBUDI
|
2715003WL036649
|
KBUDI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154986
|
|
KABU WO JAGDISH
|
UCO BANK(607066)
|
|
704
|
BHOPALGARH
|
RJ-271500306701946900/8862862
(आसोप)
|
2715003000NRG24050120241092833
|
06/01/2024
|
SHANTI
|
2715003WL036649
|
SHANTI
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154517
|
|
SHANTI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
705
|
BHOPALGARH
|
RJ-271500306701946900/8862870-A
(आसोप)
|
2715003000NRG24050120241092835
|
06/01/2024
|
SIPUDI
|
2715003WL036649
|
SIPUDI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154711
|
|
SIPUDI WO JAY RAM
|
UCO BANK(607066)
|
|
706
|
BHOPALGARH
|
RJ-271500306701946900/8862870-C
(आसोप)
|
2715003000NRG24050120241092836
|
06/01/2024
|
GORALI
|
2715003WL036649
|
GORALI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154523
|
|
GORALI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
707
|
BHOPALGARH
|
RJ-271500306701946900/8862874-A
(आसोप)
|
2715003000NRG24050120241092837
|
06/01/2024
|
AJODIYA
|
2715003WL036649
|
AJODIYA
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788154720
|
|
AYODHYADEVI WO SHRI MANOHARLAL
|
UCO BANK(607066)
|
|
708
|
BHOPALGARH
|
RJ-271500306701946900/8862875
(आसोप)
|
2715003000NRG24050120241093103
|
06/01/2024
|
SITA
|
2715003WL036652
|
SITA
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788154661
|
|
SITA WO SUKHRAM
|
UCO BANK(607066)
|
|
709
|
BHOPALGARH
|
RJ-271500306701946900/8862875-A
(आसोप)
|
2715003000NRG24050120241092838
|
06/01/2024
|
SANTOSH
|
2715003WL036649
|
SANTOSH
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154589
|
|
SANTOSH WO RAMAVATAR
|
UCO BANK(607066)
|
|
710
|
BHOPALGARH
|
RJ-271500306701946900/8862875-B
(आसोप)
|
2715003000NRG24050120241092839
|
06/01/2024
|
MOHINI
|
2715003WL036649
|
MOHINI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155045
|
|
MOHINI W/O CHETANRAM
|
UCO BANK(607066)
|
|
711
|
BHOPALGARH
|
RJ-271500306701946900/8862876
(आसोप)
|
2715003000NRG24050120241092840
|
06/01/2024
|
SONTOSH
|
2715003WL036649
|
SONTOSH
|
00462
|
UCBA0000464
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788154729
|
|
SANTOSH WO BHAKAR RAM
|
UCO BANK(607066)
|
|
712
|
BHOPALGARH
|
RJ-271500306701946900/8862880
(आसोप)
|
2715003000NRG24050120241092989
|
06/01/2024
|
PRABHURAM
|
2715003WL036651
|
PRABHURAM
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788154475
|
|
PRABHURAM SO SHRI HAJARIRAM
|
UCO BANK(607066)
|
|
713
|
BHOPALGARH
|
RJ-271500306701946900/8862880-A
(आसोप)
|
2715003000NRG24050120241092841
|
06/01/2024
|
PARVATI DEVI
|
2715003WL036649
|
PARVATI DEVI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154455
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
BHOPALGARH
|
RJ-271500306701946900/8862880-B
(आसोप)
|
2715003000NRG24050120241092842
|
06/01/2024
|
Babita
|
2715003WL036649
|
Babita
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154734
|
|
BABITA WO MAHENDRA
|
UCO BANK(607066)
|
|
715
|
BHOPALGARH
|
RJ-271500306701946900/8862881-A
(आसोप)
|
2715003000NRG24050120241092843
|
06/01/2024
|
Sima
|
2715003WL036649
|
Sima
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154791
|
|
SEEMA WO SHYAMLAL
|
UCO BANK(607066)
|
|
716
|
BHOPALGARH
|
RJ-271500306701946900/8862882
(आसोप)
|
2715003000NRG24050120241092844
|
06/01/2024
|
IGIYARASI
|
2715003WL036649
|
IGIYARASI
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788155029
|
|
GYARSI CHOUKIDAR W/O KANARAM
|
UCO BANK(607066)
|
|
717
|
BHOPALGARH
|
RJ-271500306701946900/8862894
(आसोप)
|
2715003000NRG24050120241093104
|
06/01/2024
|
SITA DEVI
|
2715003WL036652
|
SITA DEVI
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788154487
|
|
SEETA DEVI WO HARDIN RAM
|
UCO BANK(607066)
|
|
718
|
BHOPALGARH
|
RJ-271500306701946900/8862900-A
(आसोप)
|
2715003000NRG24050120241092845
|
06/01/2024
|
RAMJOT
|
2715003WL036649
|
RAMJOT
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154559
|
|
RAMJOT WO KAILASH
|
UCO BANK(607066)
|
|
719
|
BHOPALGARH
|
RJ-271500306701946900/8869003
(आसोप)
|
2715003000NRG24050120241092846
|
06/01/2024
|
GEETA
|
2715003WL036649
|
GEETA
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154968
|
|
GITA WO KOJA RAM
|
UCO BANK(607066)
|
|
720
|
BHOPALGARH
|
RJ-271500306701946900/8869003-A
(आसोप)
|
2715003000NRG24050120241092847
|
06/01/2024
|
HAPUDI
|
2715003WL036649
|
HAPUDI
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154795
|
|
DHAPUDI WO OMPRKASH
|
UCO BANK(607066)
|
|
721
|
BHOPALGARH
|
RJ-271500306701946900/8869003-B
(आसोप)
|
2715003000NRG24050120241092848
|
06/01/2024
|
BHOUTIYA
|
2715003WL036649
|
BHOUTIYA
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154778
|
|
BHUTIYA WO SUBHASH
|
UCO BANK(607066)
|
|
722
|
BHOPALGARH
|
RJ-271500306701946900/8869004-A
(आसोप)
|
2715003000NRG24050120241092849
|
06/01/2024
|
BALDEV RAM
|
2715003WL036649
|
BALDEV RAM
|
00462
|
UCBA0000464
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1788154484
|
|
BALDEVRAM SO SHRI NARARAM
|
UCO BANK(607066)
|
|
723
|
BHOPALGARH
|
RJ-271500306701946900/8869004-B
(आसोप)
|
2715003000NRG24050120241092850
|
06/01/2024
|
JUMARRAM
|
2715003WL036649
|
JUMARRAM
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154468
|
|
JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
724
|
BHOPALGARH
|
RJ-271500306701946900/8869019
(आसोप)
|
2715003000NRG24050120241092557
|
06/01/2024
|
PUSHPA
|
2715003WL036645
|
PUSHPA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154509
|
|
PUSHPA WO NEMICHAND
|
UCO BANK(607066)
|
|
725
|
BHOPALGARH
|
RJ-271500306701946900/8869054
(आसोप)
|
2715003000NRG24050120241092761
|
06/01/2024
|
MAINA
|
2715003WL036648
|
MAINA
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154646
|
|
MAINA W O HAPHALA TE
|
BANK OF BARODA(606985)
|
|
726
|
BHOPALGARH
|
RJ-271500306701946900/8869054-A
(आसोप)
|
2715003000NRG24050120241092762
|
06/01/2024
|
RAISA
|
2715003WL036648
|
RAISA
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154647
|
|
RAISA W O MEHAMUD
|
BANK OF BARODA(606985)
|
|
727
|
BHOPALGARH
|
RJ-271500306701946900/8869057
(आसोप)
|
2715003000NRG24050120241092763
|
06/01/2024
|
BISHMILA
|
2715003WL036648
|
BISHMILA
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154482
|
|
VISMILA WO SHRI AMIR DEEN
|
UCO BANK(607066)
|
|
728
|
BHOPALGARH
|
RJ-271500306701946900/8869057-A
(आसोप)
|
2715003000NRG24050120241092764
|
06/01/2024
|
RAHMAT
|
2715003WL036648
|
RAHMAT
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155132
|
|
REMATI WO MOLABAKSH
|
UCO BANK(607066)
|
|
729
|
BHOPALGARH
|
RJ-271500306701946900/8869058
(आसोप)
|
2715003000NRG24050120241092765
|
06/01/2024
|
AMANA
|
2715003WL036648
|
AMANA
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154910
|
|
AAMNA WO KANVAR DIN
|
UCO BANK(607066)
|
|
730
|
BHOPALGARH
|
RJ-271500306701946900/8869059
(आसोप)
|
2715003000NRG24050120241092766
|
06/01/2024
|
BATUL
|
2715003WL036648
|
BATUL
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154992
|
|
BATULI WO SOKIN MO
|
UCO BANK(607066)
|
|
731
|
BHOPALGARH
|
RJ-271500306701946900/8869059-C
(आसोप)
|
2715003000NRG24050120241092767
|
06/01/2024
|
hasina
|
2715003WL036648
|
hasina
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788155172
|
|
HASINA WO MOHAMMAD AKRAM
|
UCO BANK(607066)
|
|
732
|
BHOPALGARH
|
RJ-271500306701946900/8869060
(आसोप)
|
2715003000NRG24050120241092768
|
06/01/2024
|
CHUKA BANO
|
2715003WL036648
|
CHUKA BANO
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154873
|
|
CHUKA W/O JANVARU KHAN
|
UCO BANK(607066)
|
|
733
|
BHOPALGARH
|
RJ-271500306701946900/8869060-A
(आसोप)
|
2715003000NRG24050120241092769
|
06/01/2024
|
SAINAJ
|
2715003WL036648
|
SAINAJ
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154624
|
|
SHAHNAJ WO ROSHAN
|
UCO BANK(607066)
|
|
734
|
BHOPALGARH
|
RJ-271500306701946900/8869067
(आसोप)
|
2715003000NRG24050120241092771
|
06/01/2024
|
SUKHI DEVI
|
2715003WL036648
|
SUKHI DEVI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154512
|
|
SUKHI DEVI WO HADMAN RAM
|
UCO BANK(607066)
|
|
735
|
BHOPALGARH
|
RJ-271500306701946900/8869070
(आसोप)
|
2715003000NRG24050120241092772
|
06/01/2024
|
SAMU DEVI
|
2715003WL036648
|
SAMU DEVI
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154507
|
|
SAMADU WO SUGANARAM
|
UCO BANK(607066)
|
|
736
|
BHOPALGARH
|
RJ-271500306701946900/8869071
(आसोप)
|
2715003000NRG24050120241092773
|
06/01/2024
|
BHATU DEVI
|
2715003WL036648
|
BHATU DEVI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154520
|
|
BHATUDI WO SUKH RAM
|
UCO BANK(607066)
|
|
737
|
BHOPALGARH
|
RJ-271500306701946900/8869072
(आसोप)
|
2715003000NRG24050120241092774
|
06/01/2024
|
TULCHEE
|
2715003WL036648
|
TULCHEE
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154488
|
|
TULACHHI WO KESA RAM
|
UCO BANK(607066)
|
|
738
|
BHOPALGARH
|
RJ-271500306701946900/8869083-C
(आसोप)
|
2715003000NRG24050120241092991
|
06/01/2024
|
MANOHARLAL
|
2715003WL036651
|
MANOHARLAL
|
00462
|
UCBA0000464
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788155134
|
|
MANOHAR SO SUGNA RAM
|
UCO BANK(607066)
|
|
739
|
BHOPALGARH
|
RJ-271500306701946900/8869088
(आसोप)
|
2715003000NRG24050120241092992
|
06/01/2024
|
guddy
|
2715003WL036651
|
guddy
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154505
|
|
GUDAKI WO MANCHHA RAM
|
UCO BANK(607066)
|
|
740
|
BHOPALGARH
|
RJ-271500306701946900/8869090
(आसोप)
|
2715003000NRG24050120241092775
|
06/01/2024
|
BHANWARI
|
2715003WL036648
|
BHANWARI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154976
|
|
BHANWARI WO JODHA RAM
|
UCO BANK(607066)
|
|
741
|
BHOPALGARH
|
RJ-271500306701946900/8869090-A
(आसोप)
|
2715003000NRG24050120241092993
|
06/01/2024
|
PADMA
|
2715003WL036651
|
PADMA
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788154754
|
|
PARMUDI WO SHRWAN RAM
|
UCO BANK(607066)
|
|
742
|
BHOPALGARH
|
RJ-271500306701946900/8869090-B
(आसोप)
|
2715003000NRG24050120241092994
|
06/01/2024
|
bathu devi
|
2715003WL036651
|
bathu devi
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788155148
|
|
BATU DEVI WO MAHENDRA
|
UCO BANK(607066)
|
|
743
|
BHOPALGARH
|
RJ-271500306701946900/8869091
(आसोप)
|
2715003000NRG24050120241092995
|
06/01/2024
|
gmprram
|
2715003WL036651
|
gmprram
|
00462
|
UCBA0000464
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788154587
|
|
JHIPARARAM SO PUNARAM
|
UCO BANK(607066)
|
|
744
|
BHOPALGARH
|
RJ-271500306701946900/8869092
(आसोप)
|
2715003000NRG24050120241092996
|
06/01/2024
|
RAMKANWAR
|
2715003WL036651
|
RAMKANWAR
|
00462
|
UCBA0000464
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788154810
|
|
RAMKUNWAR
|
UCO BANK(607066)
|
|
745
|
BHOPALGARH
|
RJ-271500306701946900/8869095-A
(आसोप)
|
2715003000NRG24050120241092776
|
06/01/2024
|
chhoti
|
2715003WL036648
|
chhoti
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154598
|
|
CHHOTI WO MADAN LAL
|
UCO BANK(607066)
|
|
746
|
BHOPALGARH
|
RJ-271500306701946900/8869096
(आसोप)
|
2715003000NRG24050120241092558
|
06/01/2024
|
KAMADEVI
|
2715003WL036645
|
KAMADEVI
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154975
|
|
KAMA DEVI SO SIYA RAM
|
UCO BANK(607066)
|
|
747
|
BHOPALGARH
|
RJ-271500306701946900/8869119
(आसोप)
|
2715003000NRG24050120241092631
|
06/01/2024
|
MADNI
|
2715003WL036646
|
MADNI
|
00462
|
UCBA0000464
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788154607
|
|
MADANI WO JAG RAM
|
UCO BANK(607066)
|
|
748
|
BHOPALGARH
|
RJ-271500306701946900/8869122
(आसोप)
|
2715003000NRG24050120241092997
|
06/01/2024
|
AYUCHAKIA
|
2715003WL036651
|
AYUCHAKIA
|
00462
|
UCBA0000464
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788154980
|
|
AYCHUKI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
749
|
BHOPALGARH
|
RJ-271500306701946900/8869123
(आसोप)
|
2715003000NRG24050120241092998
|
06/01/2024
|
PARMA
|
2715003WL036651
|
PARMA
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154638
|
|
PARMESHWARI WO KAILASH CHANDRA
|
UCO BANK(607066)
|
|
750
|
BHOPALGARH
|
RJ-271500306701946900/8869127
(आसोप)
|
2715003000NRG24050120241092999
|
06/01/2024
|
Chunnidevi
|
2715003WL036651
|
Chunnidevi
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154682
|
|
CHUNI WO SUGANARAM
|
UCO BANK(607066)
|
|
751
|
BHOPALGARH
|
RJ-271500306701946900/8869138-A
(आसोप)
|
2715003000NRG24050120241093000
|
06/01/2024
|
Dariya
|
2715003WL036651
|
Dariya
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788154924
|
|
DARIYA
|
UCO BANK(607066)
|
|
752
|
BHOPALGARH
|
RJ-271500306701946900/8869143
(आसोप)
|
2715003000NRG24050120241093223
|
06/01/2024
|
shiv dan
|
2715003WL036654
|
shiv dan
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155089
|
|
SHIV DAN
|
UCO BANK(607066)
|
|
753
|
BHOPALGARH
|
RJ-271500306701946900/8869143-A
(आसोप)
|
2715003000NRG24050120241093224
|
06/01/2024
|
JABUDI
|
2715003WL036654
|
JABUDI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155145
|
|
JABUDI
|
UCO BANK(607066)
|
|
754
|
BHOPALGARH
|
RJ-271500306701946900/8869143-B
(आसोप)
|
2715003000NRG24050120241093225
|
06/01/2024
|
Kochi Devi
|
2715003WL036654
|
Kochi Devi
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155008
|
|
KOCHI DEVI WO MAHEDRA KUMAR
|
UCO BANK(607066)
|
|
755
|
BHOPALGARH
|
RJ-271500306701946900/8869143-C
(आसोप)
|
2715003000NRG24050120241093226
|
06/01/2024
|
Neni
|
2715003WL036654
|
Neni
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155142
|
|
NENI DO NATHU RAM
|
UCO BANK(607066)
|
|
756
|
BHOPALGARH
|
RJ-271500306701946900/8869148-A
(आसोप)
|
2715003000NRG24050120241093227
|
06/01/2024
|
MADHUBALA
|
2715003WL036654
|
MADHUBALA
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788155090
|
|
MADHUBALA
|
UCO BANK(607066)
|
|
757
|
BHOPALGARH
|
RJ-271500306701946900/8869148-B
(आसोप)
|
2715003000NRG24050120241093228
|
06/01/2024
|
Jivan Ram
|
2715003WL036654
|
Jivan Ram
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154877
|
|
JEEWAN RAM SO AMRARAM
|
UCO BANK(607066)
|
|
758
|
BHOPALGARH
|
RJ-271500306701946900/8869149-B
(आसोप)
|
2715003000NRG24050120241093229
|
06/01/2024
|
LEELA
|
2715003WL036654
|
LEELA
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788154604
|
|
LILA WO SHANKAR RAM
|
UCO BANK(607066)
|
|
759
|
BHOPALGARH
|
RJ-271500306701946900/8869156-A
(आसोप)
|
2715003000NRG24050120241092853
|
06/01/2024
|
Kanta
|
2715003WL036649
|
Kanta
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154549
|
|
KANTA WO PREM CHAND
|
UCO BANK(607066)
|
|
760
|
BHOPALGARH
|
RJ-271500306701946900/8869164
(आसोप)
|
2715003000NRG24050120241092632
|
06/01/2024
|
BHANWERI
|
2715003WL036646
|
BHANWERI
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154501
|
|
BHANWARI WO PAPU RAM
|
UCO BANK(607066)
|
|
761
|
BHOPALGARH
|
RJ-271500306701946900/8869170-B
(आसोप)
|
2715003000NRG24050120241092854
|
06/01/2024
|
SAROJ
|
2715003WL036649
|
SAROJ
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788155041
|
|
SAROJ WO KAILASHCHANDRA
|
UCO BANK(607066)
|
|
762
|
BHOPALGARH
|
RJ-271500306701946900/8869177
(आसोप)
|
2715003000NRG24050120241092856
|
06/01/2024
|
CHOTUREE
|
2715003WL036649
|
CHOTUREE
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155190
|
|
GITUDI WO SITA RAM
|
UCO BANK(607066)
|
|
763
|
BHOPALGARH
|
RJ-271500306701946900/8869179
(आसोप)
|
2715003000NRG24050120241092779
|
06/01/2024
|
PEMLI
|
2715003WL036648
|
PEMLI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154557
|
|
PEMALI WO KISTURRAM
|
UCO BANK(607066)
|
|
764
|
BHOPALGARH
|
RJ-271500306701946900/8869183
(आसोप)
|
2715003000NRG24050120241093001
|
06/01/2024
|
Pinki
|
2715003WL036651
|
Pinki
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788155170
|
|
PINKI
|
UCO BANK(607066)
|
|
765
|
BHOPALGARH
|
RJ-271500306701946900/8869183-A
(आसोप)
|
2715003000NRG24050120241093002
|
06/01/2024
|
NENNUDI
|
2715003WL036651
|
NENNUDI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154550
|
|
NAINUDI WO KARANARAM
|
UCO BANK(607066)
|
|
766
|
BHOPALGARH
|
RJ-271500306701946900/8869186
(आसोप)
|
2715003000NRG24050120241092780
|
06/01/2024
|
Gita
|
2715003WL036648
|
Gita
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154732
|
|
GEETA WO OMARAM
|
UCO BANK(607066)
|
|
767
|
BHOPALGARH
|
RJ-271500306701946900/8869188
(आसोप)
|
2715003000NRG24050120241092937
|
06/01/2024
|
RABEYA
|
2715003WL036650
|
RABEYA
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788154643
|
|
RABIYA WO MUNNA
|
UCO BANK(607066)
|
|
768
|
BHOPALGARH
|
RJ-271500306701946900/8869190
(आसोप)
|
2715003000NRG24050120241093571
|
06/01/2024
|
RAMJAAN
|
2715003WL036658
|
RAMJAAN
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154696
|
|
RAMAJANA WO HAJIMOHAMAD
|
UCO BANK(607066)
|
|
769
|
BHOPALGARH
|
RJ-271500306701946900/8869199-A
(आसोप)
|
2715003000NRG24050120241092857
|
06/01/2024
|
RAMSAWERI
|
2715003WL036649
|
RAMSAWERI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154456
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
BHOPALGARH
|
RJ-271500306701946900/8869207
(आसोप)
|
2715003000NRG24050120241092858
|
06/01/2024
|
KIRAN
|
2715003WL036649
|
KIRAN
|
00462
|
UCBA0000464
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788154984
|
|
KIRAN WO RAMKAVAR
|
UCO BANK(607066)
|
|
771
|
BHOPALGARH
|
RJ-271500306701946900/8869211
(आसोप)
|
2715003000NRG24050120241093479
|
06/01/2024
|
vidya
|
2715003WL036657
|
vidya
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788154442
|
|
VIDHA WO PRAKASH
|
UCO BANK(607066)
|
|
772
|
BHOPALGARH
|
RJ-271500306701946900/8869223
(आसोप)
|
2715003000NRG24050120241092560
|
06/01/2024
|
RUKMA
|
2715003WL036645
|
RUKMA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788154529
|
|
PARASRAM S/O BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
773
|
BHOPALGARH
|
RJ-271500306701946900/8869224
(आसोप)
|
2715003000NRG24050120241092781
|
06/01/2024
|
shobha
|
2715003WL036648
|
shobha
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154578
|
|
SHOBHA WO MANAK RAM
|
UCO BANK(607066)
|
|
774
|
BHOPALGARH
|
RJ-271500306701946900/8869231
(आसोप)
|
2715003000NRG24050120241093003
|
06/01/2024
|
KANCHAN DEVI
|
2715003WL036651
|
KANCHAN DEVI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788154787
|
|
KANCHAN DEVI WO MAHENDRA KUMAR
|
UCO BANK(607066)
|
|
775
|
BHOPALGARH
|
RJ-271500306701946900/8869235
(आसोप)
|
2715003000NRG24050120241092859
|
06/01/2024
|
MADAKI
|
2715003WL036649
|
MADAKI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154548
|
|
MADAKI WO HAPURAM
|
UCO BANK(607066)
|
|
776
|
BHOPALGARH
|
RJ-271500306701946900/8869239
(आसोप)
|
2715003000NRG24050120241093572
|
06/01/2024
|
raisa
|
2715003WL036658
|
raisa
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788154944
|
|
RAISA
|
UCO BANK(607066)
|
|
777
|
BHOPALGARH
|
RJ-271500306701946900/8869241
(आसोप)
|
2715003000NRG24050120241092782
|
06/01/2024
|
vimala
|
2715003WL036648
|
vimala
|
00462
|
UCBA0000464
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788154459
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
BHOPALGARH
|
RJ-271500306701946900/8869246
(आसोप)
|
2715003000NRG24050120241092860
|
06/01/2024
|
vimala devi
|
2715003WL036649
|
vimala devi
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154923
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
779
|
BHOPALGARH
|
RJ-271500306701946900/8869262
(आसोप)
|
2715003000NRG24050120241092562
|
06/01/2024
|
santosh devi
|
2715003WL036645
|
santosh devi
|
00462
|
UCBA0000464
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788154723
|
|
SANTOSH DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
780
|
BHOPALGARH
|
RJ-271500306701946900/8869263
(आसोप)
|
2715003000NRG24050120241092633
|
06/01/2024
|
BHAWADI
|
2715003WL036646
|
BHAWADI
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154676
|
|
BAVADI WO KANA RAM
|
UCO BANK(607066)
|
|
781
|
BHOPALGARH
|
RJ-271500306701946900/8869264
(आसोप)
|
2715003000NRG24050120241093230
|
06/01/2024
|
baya
|
2715003WL036654
|
baya
|
00462
|
UCBA0000464
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788154691
|
|
BAYA WO SUBHASH
|
UCO BANK(607066)
|
|
782
|
BHOPALGARH
|
RJ-271500306701946900/8869267
(आसोप)
|
2715003000NRG24050120241092634
|
06/01/2024
|
sohan lal
|
2715003WL036646
|
sohan lal
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154631
|
|
SOVANRAM SO MANGLA RAM
|
UCO BANK(607066)
|
|
783
|
BHOPALGARH
|
RJ-271500306701946900/8869271
(आसोप)
|
2715003000NRG24050120241093231
|
06/01/2024
|
karan
|
2715003WL036654
|
karan
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154686
|
|
KIRANA WO SITARAM
|
UCO BANK(607066)
|
|
784
|
BHOPALGARH
|
RJ-271500306701946900/8869281
(आसोप)
|
2715003000NRG24050120241092862
|
06/01/2024
|
Siyaram
|
2715003WL036649
|
Siyaram
|
00462
|
UCBA0000464
|
2665
|
2665
|
Rejected
|
14/03/2024
|
|
1788154731
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
785
|
BHOPALGARH
|
RJ-271500306701946900/8869283
(आसोप)
|
2715003000NRG24050120241092863
|
06/01/2024
|
kavrai
|
2715003WL036649
|
kavrai
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154599
|
|
KANWARAI WO DIYA RAM
|
UCO BANK(607066)
|
|
786
|
BHOPALGARH
|
RJ-271500306701946900/8869283-A
(आसोप)
|
2715003000NRG24050120241092864
|
06/01/2024
|
Kelaki
|
2715003WL036649
|
Kelaki
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154938
|
|
KELAKI WO KALU RAM
|
UCO BANK(607066)
|
|
787
|
BHOPALGARH
|
RJ-271500306701946900/8869284
(आसोप)
|
2715003000NRG24050120241093573
|
06/01/2024
|
RAMARAM
|
2715003WL036658
|
RAMARAM
|
00462
|
UCBA0000464
|
2275
|
2275
|
Rejected
|
14/03/2024
|
|
1788155107
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
788
|
BHOPALGARH
|
RJ-271500306701946900/8869893
(आसोप)
|
2715003000NRG24050120241093232
|
06/01/2024
|
Gouri
|
2715003WL036654
|
Gouri
|
00462
|
UCBA0000464
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788155087
|
|
GOURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527130
|
1527130
|
|
|
|
|
|
|
|
|
789
|
BHOPALGARH
|
RJ-271500306701946900/3680889-B
(आसोप)
|
2715003000NRG24050120241092875
|
06/01/2024
|
SUMAN
|
2715003WL036650
|
SUMAN
|
00462
|
UCBA0000619
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788154813
|
|
SUMAN WO KAILASH
|
UCO BANK(607066)
|
|
790
|
BHOPALGARH
|
RJ-271500306701946900/8843060-B
(आसोप)
|
2715003000NRG24050120241093067
|
06/01/2024
|
presta
|
2715003WL036652
|
presta
|
00462
|
UCBA0000619
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788154812
|
|
PRESTA WO JIPARAM
|
UCO BANK(607066)
|
|
791
|
BHOPALGARH
|
RJ-271500306701946900/8843062-C
(आसोप)
|
2715003000NRG24050120241092725
|
06/01/2024
|
SANGITA
|
2715003WL036648
|
SANGITA
|
00462
|
UCBA0000619
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154814
|
|
SANGITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
792
|
BHOPALGARH
|
RJ-271500306701946900/8869261
(आसोप)
|
2715003000NRG24050120241092561
|
06/01/2024
|
Rajuram
|
2715003WL036645
|
Rajuram
|
00462
|
UCBA0001228
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788154815
|
|
RAJU RAM SO SHAITAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
793
|
BHOPALGARH
|
RJ-271500306701946900/8843012-D
(आसोप)
|
2715003000NRG24050120241092718
|
06/01/2024
|
Jarina
|
2715003WL036648
|
Jarina
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788154802
|
|
MISS JARINA FARUKKHA
|
STATE BANK OF INDIA(508548)
|
|
794
|
BHOPALGARH
|
RJ-271500306701946900/8843054-D
(आसोप)
|
2715003000NRG24050120241093060
|
06/01/2024
|
Manohari
|
2715003WL036652
|
Manohari
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788154803
|
|
MANHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
BHOPALGARH
|
RJ-271500306701946900/8843427-B
(आसोप)
|
2715003000NRG24050120241093199
|
06/01/2024
|
Beby
|
2715003WL036654
|
Beby
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154860
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
BHOPALGARH
|
RJ-271500306701946900/8843501
(आसोप)
|
2715003000NRG24050120241093206
|
06/01/2024
|
Nurajahan Bano
|
2715003WL036654
|
Nurajahan Bano
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788154861
|
|
NURAJAHAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9420
|
9420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1837720
|
1837720
|
|
|
|
|
|
|
|