|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500308801946100/3688013
(मंगेरिया)
|
2715003000NRG24050720230464108
|
05/07/2023
|
RAMESHWARI
|
2715003WL014515
|
RAMESHWARI
|
00045
|
BARB0DBASOP
|
980
|
980
|
Processed
|
24/08/2023
|
|
4799505648
|
|
RAMESHWARI W/O GORDHAN RAM
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500308801946100/3688026-B
(मंगेरिया)
|
2715003000NRG24050720230463995
|
05/07/2023
|
SABUDI
|
2715003WL014514
|
SABUDI
|
00045
|
BARB0DBASOP
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505667
|
|
SABUDI W/O SETHA RAM
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500308801946100/3688029-B
(मंगेरिया)
|
2715003000NRG24050720230464002
|
05/07/2023
|
DARIYA DEVI
|
2715003WL014514
|
DARIYA DEVI
|
00045
|
BARB0DBASOP
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505946
|
|
DARIYA DEVI W/O MANGI LAL
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500308801946100/8847141
(मंगेरिया)
|
2715003000NRG24050720230463935
|
05/07/2023
|
Shardha
|
2715003WL014513
|
Shardha
|
00045
|
BARB0DBASOP
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505666
|
|
SHARDA W/O CHOLARAM
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500308801946100/8847167
(मंगेरिया)
|
2715003000NRG24050720230463951
|
05/07/2023
|
RAMPYARI
|
2715003WL014513
|
RAMPYARI
|
00045
|
BARB0DBASOP
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506057
|
|
RAMPYARI W/O PRATAPRAM
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500308801946100/8847201
(मंगेरिया)
|
2715003000NRG24050720230463961
|
05/07/2023
|
SURAJKI
|
2715003WL014513
|
SURAJKI
|
00045
|
BARB0DBASOP
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506068
|
|
SURAJKI W/O KALURAM
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500308801946100/8847252
(मंगेरिया)
|
2715003000NRG24050720230464074
|
05/07/2023
|
SUNDARI
|
2715003WL014514
|
SUNDARI
|
00045
|
BARB0DBASOP
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799506041
|
|
SUNDARI W/O BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500308801946100/8847351-A
(मंगेरिया)
|
2715003000NRG24050720230463969
|
05/07/2023
|
RUKAMA
|
2715003WL014513
|
RUKAMA
|
00045
|
BARB0DBASOP
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505947
|
|
RUKAMA W/O SOHANLAL
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500308801946100/8847351-B
(मंगेरिया)
|
2715003000NRG24050720230463970
|
05/07/2023
|
LAXMI
|
2715003WL014513
|
LAXMI
|
00045
|
BARB0DBASOP
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506061
|
|
LAXMI W/O BIRBAL
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500308801946100/8847354
(मंगेरिया)
|
2715003000NRG24050720230463976
|
05/07/2023
|
KESUDI
|
2715003WL014513
|
KESUDI
|
00045
|
BARB0DBASOP
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506050
|
|
KESUDI W/O MANGILAL
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500308801946100/8847366
(मंगेरिया)
|
2715003000NRG24050720230463981
|
05/07/2023
|
Samudi
|
2715003WL014513
|
Samudi
|
00045
|
BARB0DBASOP
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505995
|
|
Samudi
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500308801946100/8847431-B
(मंगेरिया)
|
2715003000NRG24050720230464366
|
05/07/2023
|
Samudi
|
2715003WL014517
|
Samudi
|
00045
|
BARB0DBASOP
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4799506056
|
|
SAMUDI W/O LICHHAMANRAM
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500308801946100/8847439
(मंगेरिया)
|
2715003000NRG24050720230463990
|
05/07/2023
|
KHEMALl
|
2715003WL014513
|
KHEMALl
|
00045
|
BARB0DBASOP
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506069
|
|
KHEMALI W/O TULACHHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18930
|
18930
|
|
|
|
|
|
|
|
|
14
|
BHOPALGARH
|
RJ-271500308801946100/51526997-A
(मंगेरिया)
|
2715003000NRG24050720230464062
|
05/07/2023
|
MAHENDER SINGH
|
2715003WL014514
|
MAHENDER SINGH
|
00045
|
BARB0SARBAZ
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799505938
|
|
MAHENDRA SINGH S/O HIMMAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
15
|
BHOPALGARH
|
RJ-271500308801946100/3688238-B
(मंगेरिया)
|
2715003000NRG24050720230464056
|
05/07/2023
|
Ghanshyam choudhary
|
2715003WL014514
|
Ghanshyam choudhary
|
00045
|
BARB0XTUNIJ
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505985
|
|
GHANSHYAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
16
|
BHOPALGARH
|
RJ-271500308801946100/3688012
(मंगेरिया)
|
2715003000NRG24050720230463991
|
05/07/2023
|
SHOHANRAM
|
2715003WL014514
|
SHOHANRAM
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799506059
|
|
SOHAN RAM S/O SUKHDEV RAM
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500308801946100/3688035
(मंगेरिया)
|
2715003000NRG24050720230464011
|
05/07/2023
|
SUNDARI
|
2715003WL014514
|
SUNDARI
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799506058
|
|
SUNDARI WO NARAYANRAM
|
UCO BANK(607066)
|
|
18
|
BHOPALGARH
|
RJ-271500308801946100/3688061-C
(मंगेरिया)
|
2715003000NRG24050720230464014
|
05/07/2023
|
CHAIN SINGH
|
2715003WL014514
|
CHAIN SINGH
|
00114
|
RSCB0026006
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799505662
|
|
CHAIN SINGH
|
UCO BANK(607066)
|
|
19
|
BHOPALGARH
|
RJ-271500308801946100/3688080-B
(मंगेरिया)
|
2715003000NRG24050720230464033
|
05/07/2023
|
KHIVSINGH
|
2715003WL014514
|
KHIVSINGH
|
00114
|
RSCB0026006
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799505646
|
|
KHIVSINGH SO SHAITANSINGH
|
UCO BANK(607066)
|
|
20
|
BHOPALGARH
|
RJ-271500308801946100/3688232
(मंगेरिया)
|
2715003000NRG24050720230464049
|
05/07/2023
|
GOGALI
|
2715003WL014514
|
GOGALI
|
00114
|
RSCB0026006
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799506072
|
|
GOGALI W/O GHANSHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500308801946100/3688238
(मंगेरिया)
|
2715003000NRG24050720230464054
|
05/07/2023
|
Jiwanram
|
2715003WL014514
|
Jiwanram
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505983
|
|
JIVAN RAM S/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500308801946100/3688284
(मंगेरिया)
|
2715003000NRG24050720230464313
|
05/07/2023
|
DHAPU DEVI
|
2715003WL014517
|
DHAPU DEVI
|
00114
|
RSCB0026006
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4799506073
|
|
DHAPU DEVI W/O BHANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500308801946100/3688285
(मंगेरिया)
|
2715003000NRG24050720230464315
|
05/07/2023
|
TEEJI
|
2715003WL014517
|
TEEJI
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505650
|
|
TIJI W/O SWARUP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500308801946100/8847182
(मंगेरिया)
|
2715003000NRG24050720230464332
|
05/07/2023
|
Himata Ram
|
2715003WL014517
|
Himata Ram
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505984
|
|
HIMATA RAM SO DINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500308801946100/8847190
(मंगेरिया)
|
2715003000NRG24050720230464131
|
05/07/2023
|
MOHAN RAM
|
2715003WL014515
|
MOHAN RAM
|
00114
|
RSCB0026006
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799505976
|
|
MOHAN RAM S/O DUDARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500308801946100/8847200
(मंगेरिया)
|
2715003000NRG24050720230463960
|
05/07/2023
|
NENUDI
|
2715003WL014513
|
NENUDI
|
00114
|
RSCB0026006
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506071
|
|
NENUDI W/O KHIYARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500308801946100/8847208-A
(मंगेरिया)
|
2715003000NRG24050720230464156
|
05/07/2023
|
MANITA
|
2715003WL014515
|
MANITA
|
00114
|
RSCB0026006
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799505657
|
|
MANITA
|
UCO BANK(607066)
|
|
28
|
BHOPALGARH
|
RJ-271500308801946100/8847263
(मंगेरिया)
|
2715003000NRG24050720230464083
|
05/07/2023
|
Manglaram
|
2715003WL014514
|
Manglaram
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505960
|
|
MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500308801946100/8847264
(मंगेरिया)
|
2715003000NRG24050720230464085
|
05/07/2023
|
SANTOSH
|
2715003WL014514
|
SANTOSH
|
00114
|
RSCB0026006
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505663
|
|
SANTOSH
|
UCO BANK(607066)
|
|
30
|
BHOPALGARH
|
RJ-271500308801946100/8847266-A
(मंगेरिया)
|
2715003000NRG24050720230464087
|
05/07/2023
|
SHARDA
|
2715003WL014514
|
SHARDA
|
00114
|
RSCB0026006
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799506074
|
|
SHARDA W/O SUGNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500308801946100/8847278
(मंगेरिया)
|
2715003000NRG24050720230464186
|
05/07/2023
|
MAINA
|
2715003WL014515
|
MAINA
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505952
|
|
MAINA BHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500308801946100/8847279
(मंगेरिया)
|
2715003000NRG24050720230464187
|
05/07/2023
|
JANKI
|
2715003WL014515
|
JANKI
|
00114
|
RSCB0026006
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799505651
|
|
JANKI W/O GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500308801946100/8847292
(मंगेरिया)
|
2715003000NRG24050720230464193
|
05/07/2023
|
MALAKI
|
2715003WL014515
|
MALAKI
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505649
|
|
MALAKI W/O RAM NIWASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500308801946100/8847359
(मंगेरिया)
|
2715003000NRG24050720230463977
|
05/07/2023
|
OMARAM
|
2715003WL014513
|
OMARAM
|
00114
|
RSCB0026006
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505939
|
|
OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500308801946100/8847429
(मंगेरिया)
|
2715003000NRG24050720230464364
|
05/07/2023
|
RAMNIWAS
|
2715003WL014517
|
RAMNIWAS
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505959
|
|
RAMNIWAS S/O RUGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500308801946100/8847459
(मंगेरिया)
|
2715003000NRG24050720230464202
|
05/07/2023
|
RAMSUKH
|
2715003WL014515
|
RAMSUKH
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505940
|
|
RAMSUKH S/O PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30225
|
30225
|
|
|
|
|
|
|
|
|
37
|
BHOPALGARH
|
RJ-271500308801946100/3688295-A
(मंगेरिया)
|
2715003000NRG24050720230463904
|
05/07/2023
|
MANJUDI
|
2715003WL014513
|
MANJUDI
|
00152
|
HDFC0003355
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506075
|
|
MANJUDI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
38
|
BHOPALGARH
|
RJ-271500308801946100/8847239-A
(मंगेरिया)
|
2715003000NRG24050720230464169
|
05/07/2023
|
ASHOK
|
2715003WL014515
|
ASHOK
|
00168
|
ICIC0000517
|
980
|
980
|
Processed
|
24/08/2023
|
|
4799505968
|
|
ASHOK MUNDEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
39
|
BHOPALGARH
|
RJ-271500308801946100/8847473
(मंगेरिया)
|
2715003000NRG24050720230464209
|
05/07/2023
|
BANSHI RAM
|
2715003WL014515
|
BANSHI RAM
|
00168
|
ICIC0004276
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799505942
|
|
BANSHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
40
|
BHOPALGARH
|
RJ-271500308801946100/8847117-A
(मंगेरिया)
|
2715003000NRG24050720230464120
|
05/07/2023
|
KELAM
|
2715003WL014515
|
KELAM
|
00415
|
SBIN0013525
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505954
|
|
MRS KELAM KELAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500308801946100/8847117-D
(मंगेरिया)
|
2715003000NRG24050720230464121
|
05/07/2023
|
DALI
|
2715003WL014515
|
DALI
|
00415
|
SBIN0013525
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505953
|
|
MISS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500308801946100/8847394
(मंगेरिया)
|
2715003000NRG24050720230464102
|
05/07/2023
|
MAGNI
|
2715003WL014514
|
MAGNI
|
00415
|
SBIN0013525
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799505963
|
|
MRS MANGANI MANGANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500308801946100/8847438-B
(मंगेरिया)
|
2715003000NRG24050720230464373
|
05/07/2023
|
SUSHILA
|
2715003WL014517
|
SUSHILA
|
00415
|
SBIN0013525
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505652
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5785
|
5785
|
|
|
|
|
|
|
|
|
44
|
BHOPALGARH
|
RJ-271500308801946100/8847350-B
(मंगेरिया)
|
2715003000NRG24050720230463967
|
05/07/2023
|
INDRA
|
2715003WL014513
|
INDRA
|
00415
|
SBIN0031693
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505945
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
45
|
BHOPALGARH
|
RJ-271500308801946100/3688260-A
(मंगेरिया)
|
2715003000NRG24050720230464291
|
05/07/2023
|
RAM KANYA
|
2715003WL014517
|
RAM KANYA
|
00415
|
SBIN0031779
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505941
|
|
MRS RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOPALGARH
|
RJ-271500308801946100/8847385
(मंगेरिया)
|
2715003000NRG24050720230464345
|
05/07/2023
|
TULACHHA RAM
|
2715003WL014517
|
TULACHHA RAM
|
00415
|
SBIN0031779
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505943
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
47
|
BHOPALGARH
|
RJ-271500308801946100/8847118-B
(मंगेरिया)
|
2715003000NRG24050720230464122
|
05/07/2023
|
MAMATA
|
2715003WL014515
|
MAMATA
|
00415
|
SBIN0032030
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505665
|
|
MRS MAMATA WO KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500308801946100/8847127-B
(मंगेरिया)
|
2715003000NRG24050720230464123
|
05/07/2023
|
Duegaram
|
2715003WL014515
|
Duegaram
|
00415
|
SBIN0032030
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799505992
|
|
MR DURGA RAM SAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500308801946100/8847198-A
(मंगेरिया)
|
2715003000NRG24050720230464144
|
05/07/2023
|
MAMTA
|
2715003WL014515
|
MAMTA
|
00415
|
SBIN0032030
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799505977
|
|
MRS MAMTA WO SH PAPPU RAM PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500308801946100/8847388
(मंगेरिया)
|
2715003000NRG24050720230464347
|
05/07/2023
|
GENA RAM MUNDEL
|
2715003WL014517
|
GENA RAM MUNDEL
|
00415
|
SBIN0032030
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505656
|
|
MR GENA RAM MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500308801946100/8847438-C
(मंगेरिया)
|
2715003000NRG24050720230464374
|
05/07/2023
|
Lila
|
2715003WL014517
|
Lila
|
00415
|
SBIN0032030
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4799505944
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500308801946100/8847470
(मंगेरिया)
|
2715003000NRG24050720230464208
|
05/07/2023
|
ARJUN RAM
|
2715003WL014515
|
ARJUN RAM
|
00415
|
SBIN0032030
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799506054
|
|
ARJUNRAM S/O LADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
53
|
BHOPALGARH
|
RJ-271500308801946100/3688228-B
(मंगेरिया)
|
2715003000NRG24050720230464047
|
05/07/2023
|
CHANDU
|
2715003WL014514
|
CHANDU
|
00415
|
SBIN0032035
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505664
|
|
CHANDU
|
UCO BANK(607066)
|
|
54
|
BHOPALGARH
|
RJ-271500308801946100/3688238-B
(मंगेरिया)
|
2715003000NRG24050720230464269
|
05/07/2023
|
Manju
|
2715003WL014517
|
Manju
|
00415
|
SBIN0032035
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4799505991
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500308801946100/3688389-A
(मंगेरिया)
|
2715003000NRG24050720230463908
|
05/07/2023
|
KANA RAM
|
2715003WL014513
|
KANA RAM
|
00415
|
SBIN0032035
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4799505993
|
|
KANARAM S/O BHERU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
56
|
BHOPALGARH
|
RJ-271500308801946100/8847174-A
(मंगेरिया)
|
2715003000NRG24050720230463953
|
05/07/2023
|
NIRMA
|
2715003WL014513
|
NIRMA
|
00462
|
UCBA0000123
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505654
|
|
NIRMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
57
|
BHOPALGARH
|
RJ-271500308801946100/8847207-B
(मंगेरिया)
|
2715003000NRG24050720230464155
|
05/07/2023
|
CHUNI DEVI
|
2715003WL014515
|
CHUNI DEVI
|
00462
|
UCBA0000451
|
980
|
980
|
Processed
|
24/08/2023
|
|
4799505681
|
|
CHUNI DEVI
|
UCO BANK(607066)
|
|
58
|
BHOPALGARH
|
RJ-271500308801946100/8847387
(मंगेरिया)
|
2715003000NRG24050720230464346
|
05/07/2023
|
SUSILA
|
2715003WL014517
|
SUSILA
|
00462
|
UCBA0000451
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505680
|
|
SUSHILA WO UMMEDRAM
|
UCO BANK(607066)
|
|
59
|
BHOPALGARH
|
RJ-271500308801946100/8847433
(मंगेरिया)
|
2715003000NRG24050720230464367
|
05/07/2023
|
MANGALA RAM
|
2715003WL014517
|
MANGALA RAM
|
00462
|
UCBA0000451
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505679
|
|
MANGALA RAM S/O KHIYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4390
|
4390
|
|
|
|
|
|
|
|
|
60
|
BHOPALGARH
|
RJ-271500308801946100/3688005
(मंगेरिया)
|
2715003000NRG24050720230463886
|
05/07/2023
|
MAINA
|
2715003WL014513
|
MAINA
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505669
|
|
MAINA WO PUKHARAM
|
UCO BANK(607066)
|
|
61
|
BHOPALGARH
|
RJ-271500308801946100/3688005-B
(मंगेरिया)
|
2715003000NRG24050720230463887
|
05/07/2023
|
Anju
|
2715003WL014513
|
Anju
|
00462
|
UCBA0000464
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4799505795
|
|
ANJU WO SUNIL
|
UCO BANK(607066)
|
|
62
|
BHOPALGARH
|
RJ-271500308801946100/3688016
(मंगेरिया)
|
2715003000NRG24050720230463888
|
05/07/2023
|
SUMAN
|
2715003WL014513
|
SUMAN
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505812
|
|
SUMAN WO RAMJAAN
|
UCO BANK(607066)
|
|
63
|
BHOPALGARH
|
RJ-271500308801946100/3688016-B
(मंगेरिया)
|
2715003000NRG24050720230463889
|
05/07/2023
|
RAISA
|
2715003WL014513
|
RAISA
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505873
|
|
RAISA WO SHAKUR
|
UCO BANK(607066)
|
|
64
|
BHOPALGARH
|
RJ-271500308801946100/3688016-C
(मंगेरिया)
|
2715003000NRG24050720230463890
|
05/07/2023
|
ROSHANI
|
2715003WL014513
|
ROSHANI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506046
|
|
ROSHANI WO MAHENDRA
|
UCO BANK(607066)
|
|
65
|
BHOPALGARH
|
RJ-271500308801946100/3688022
(मंगेरिया)
|
2715003000NRG24050720230463992
|
05/07/2023
|
SANTOSH
|
2715003WL014514
|
SANTOSH
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505871
|
|
SANTOK WO KISHANA RAM
|
UCO BANK(607066)
|
|
66
|
BHOPALGARH
|
RJ-271500308801946100/3688022-A
(मंगेरिया)
|
2715003000NRG24050720230463993
|
05/07/2023
|
SAMU
|
2715003WL014514
|
SAMU
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505878
|
|
SAMUDI WO KACHARA RAM
|
UCO BANK(607066)
|
|
67
|
BHOPALGARH
|
RJ-271500308801946100/3688023
(मंगेरिया)
|
2715003000NRG24050720230463994
|
05/07/2023
|
PAPURI
|
2715003WL014514
|
PAPURI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505834
|
|
PAPUDI WO SITARAM
|
UCO BANK(607066)
|
|
68
|
BHOPALGARH
|
RJ-271500308801946100/3688027
(मंगेरिया)
|
2715003000NRG24050720230463996
|
05/07/2023
|
SANTOSH
|
2715003WL014514
|
SANTOSH
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505730
|
|
SANTOK WO MADAN RAM
|
UCO BANK(607066)
|
|
69
|
BHOPALGARH
|
RJ-271500308801946100/3688028
(मंगेरिया)
|
2715003000NRG24050720230463997
|
05/07/2023
|
LILA
|
2715003WL014514
|
LILA
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505996
|
|
LILA WO SHOBHA RAM
|
UCO BANK(607066)
|
|
70
|
BHOPALGARH
|
RJ-271500308801946100/3688028-A
(मंगेरिया)
|
2715003000NRG24050720230463998
|
05/07/2023
|
PARVATI
|
2715003WL014514
|
PARVATI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799506001
|
|
PARWATI WO SEVA RAM
|
UCO BANK(607066)
|
|
71
|
BHOPALGARH
|
RJ-271500308801946100/3688028-B
(मंगेरिया)
|
2715003000NRG24050720230463999
|
05/07/2023
|
RAMSOBHA
|
2715003WL014514
|
RAMSOBHA
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505787
|
|
RAMSOBHA
|
UCO BANK(607066)
|
|
72
|
BHOPALGARH
|
RJ-271500308801946100/3688029
(मंगेरिया)
|
2715003000NRG24050720230464000
|
05/07/2023
|
KHERAJ RAM
|
2715003WL014514
|
KHERAJ RAM
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505979
|
|
KHERAJ RAM
|
UCO BANK(607066)
|
|
73
|
BHOPALGARH
|
RJ-271500308801946100/3688029-A
(मंगेरिया)
|
2715003000NRG24050720230464001
|
05/07/2023
|
SHOBALI
|
2715003WL014514
|
SHOBALI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505874
|
|
SHOBHA WO MANAK RAM
|
UCO BANK(607066)
|
|
74
|
BHOPALGARH
|
RJ-271500308801946100/3688029-C
(मंगेरिया)
|
2715003000NRG24050720230464003
|
05/07/2023
|
RASAL DEVI
|
2715003WL014514
|
RASAL DEVI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505791
|
|
RASAL DEVI WO RAMESHWAR
|
UCO BANK(607066)
|
|
75
|
BHOPALGARH
|
RJ-271500308801946100/3688030
(मंगेरिया)
|
2715003000NRG24050720230464004
|
05/07/2023
|
SAMURI
|
2715003WL014514
|
SAMURI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505825
|
|
SAMUDI WO URJARAM
|
UCO BANK(607066)
|
|
76
|
BHOPALGARH
|
RJ-271500308801946100/3688030-A
(मंगेरिया)
|
2715003000NRG24050720230464005
|
05/07/2023
|
TARKI
|
2715003WL014514
|
TARKI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505830
|
|
TARKI WO RAMNIVAS
|
UCO BANK(607066)
|
|
77
|
BHOPALGARH
|
RJ-271500308801946100/3688030-B
(मंगेरिया)
|
2715003000NRG24050720230464006
|
05/07/2023
|
Vimla
|
2715003WL014514
|
Vimla
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505980
|
|
VIMLA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500308801946100/3688032
(मंगेरिया)
|
2715003000NRG24050720230464007
|
05/07/2023
|
KELAKI
|
2715003WL014514
|
KELAKI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505846
|
|
KELAKI WO LABU RAM
|
UCO BANK(607066)
|
|
79
|
BHOPALGARH
|
RJ-271500308801946100/3688032-A
(मंगेरिया)
|
2715003000NRG24050720230464008
|
05/07/2023
|
MOKALI
|
2715003WL014514
|
MOKALI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505921
|
|
MOKALI WO PRAKASH
|
UCO BANK(607066)
|
|
80
|
BHOPALGARH
|
RJ-271500308801946100/3688033
(मंगेरिया)
|
2715003000NRG24050720230464009
|
05/07/2023
|
SANITA
|
2715003WL014514
|
SANITA
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505888
|
|
SHANTI WO MEHARAM
|
UCO BANK(607066)
|
|
81
|
BHOPALGARH
|
RJ-271500308801946100/3688034-A
(मंगेरिया)
|
2715003000NRG24050720230464010
|
05/07/2023
|
PANA
|
2715003WL014514
|
PANA
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799505970
|
|
PANAKI WO SITA RAM
|
UCO BANK(607066)
|
|
82
|
BHOPALGARH
|
RJ-271500308801946100/3688034-B
(मंगेरिया)
|
2715003000NRG24050720230464109
|
05/07/2023
|
RESHMI
|
2715003WL014515
|
RESHMI
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799505969
|
|
RESHMI WO OMA RAM
|
UCO BANK(607066)
|
|
83
|
BHOPALGARH
|
RJ-271500308801946100/3688041
(मंगेरिया)
|
2715003000NRG24050720230463891
|
05/07/2023
|
SANTOKI
|
2715003WL014513
|
SANTOKI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505739
|
|
SANTOKI WO NENA RAM
|
UCO BANK(607066)
|
|
84
|
BHOPALGARH
|
RJ-271500308801946100/3688054
(मंगेरिया)
|
2715003000NRG24050720230463892
|
05/07/2023
|
PAHAD SINGH
|
2715003WL014513
|
PAHAD SINGH
|
00462
|
UCBA0000464
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4799505761
|
|
PAHAD SINGH S/O AMAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500308801946100/3688055
(मंगेरिया)
|
2715003000NRG24050720230464012
|
05/07/2023
|
DHOLSINGH
|
2715003WL014514
|
DHOLSINGH
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505728
|
|
DHUL SINGH S/O SH AMAR SINGH
|
UCO BANK(607066)
|
|
86
|
BHOPALGARH
|
RJ-271500308801946100/3688055-B
(मंगेरिया)
|
2715003000NRG24050720230464013
|
05/07/2023
|
Kamla
|
2715003WL014514
|
Kamla
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505981
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
87
|
BHOPALGARH
|
RJ-271500308801946100/3688062-B
(मंगेरिया)
|
2715003000NRG24050720230464015
|
05/07/2023
|
RANJEETSINGH
|
2715003WL014514
|
RANJEETSINGH
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505751
|
|
RANJIT SINGH SO BHAVAR SINGH
|
UCO BANK(607066)
|
|
88
|
BHOPALGARH
|
RJ-271500308801946100/3688062-D
(मंगेरिया)
|
2715003000NRG24050720230464016
|
05/07/2023
|
swarup singh
|
2715003WL014514
|
swarup singh
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799506023
|
|
SWARUP SINGH SO SHYAM SINGH
|
UCO BANK(607066)
|
|
89
|
BHOPALGARH
|
RJ-271500308801946100/3688065-A
(मंगेरिया)
|
2715003000NRG24050720230464017
|
05/07/2023
|
NARPAT SINGH
|
2715003WL014514
|
NARPAT SINGH
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799505744
|
|
NARPAT SINGH S/O LICHAMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500308801946100/3688065-B
(मंगेरिया)
|
2715003000NRG24050720230464018
|
05/07/2023
|
RAJUSINGH
|
2715003WL014514
|
RAJUSINGH
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799505756
|
|
RAJU SINGH S/O LICHAMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BHOPALGARH
|
RJ-271500308801946100/3688067
(मंगेरिया)
|
2715003000NRG24050720230464019
|
05/07/2023
|
RUGNATH SINGH
|
2715003WL014514
|
RUGNATH SINGH
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799505855
|
|
RUGNATH SINGH S/O LAXMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500308801946100/3688067-D
(मंगेरिया)
|
2715003000NRG24050720230464020
|
05/07/2023
|
Vikram singh
|
2715003WL014514
|
Vikram singh
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799505715
|
|
VIKRAM SINGH S/O RAGHUNATH SINGH
|
UCO BANK(607066)
|
|
93
|
BHOPALGARH
|
RJ-271500308801946100/3688069
(मंगेरिया)
|
2715003000NRG24050720230464021
|
05/07/2023
|
DUNGAR SINGH
|
2715003WL014514
|
DUNGAR SINGH
|
00462
|
UCBA0000464
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799505738
|
|
DUNGAR SINGH SO LICHHAMAN SINGH
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500308801946100/3688070
(मंगेरिया)
|
2715003000NRG24050720230463893
|
05/07/2023
|
HIMATSINGH
|
2715003WL014513
|
HIMATSINGH
|
00462
|
UCBA0000464
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4799505750
|
|
HIMMAT SINGH S/O BHARU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500308801946100/3688072
(मंगेरिया)
|
2715003000NRG24050720230464022
|
05/07/2023
|
DEELEEPSINGH
|
2715003WL014514
|
DEELEEPSINGH
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505754
|
|
DILIP SINGH
|
UCO BANK(607066)
|
|
96
|
BHOPALGARH
|
RJ-271500308801946100/3688073
(मंगेरिया)
|
2715003000NRG24050720230464023
|
05/07/2023
|
JABBARSINGH
|
2715003WL014514
|
JABBARSINGH
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505900
|
|
JABAR SINGH
|
UCO BANK(607066)
|
|
97
|
BHOPALGARH
|
RJ-271500308801946100/3688073-A
(मंगेरिया)
|
2715003000NRG24050720230464024
|
05/07/2023
|
KISHOR SINGH
|
2715003WL014514
|
KISHOR SINGH
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505758
|
|
KISHORE SINGH SO JABBAR SINGH
|
UCO BANK(607066)
|
|
98
|
BHOPALGARH
|
RJ-271500308801946100/3688073-B
(मंगेरिया)
|
2715003000NRG24050720230464025
|
05/07/2023
|
GYAN SINGH
|
2715003WL014514
|
GYAN SINGH
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799505698
|
|
GYAN SINGH
|
UCO BANK(607066)
|
|
99
|
BHOPALGARH
|
RJ-271500308801946100/3688074
(मंगेरिया)
|
2715003000NRG24050720230464026
|
05/07/2023
|
NINA SINGH
|
2715003WL014514
|
NINA SINGH
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505851
|
|
NENSINGH SO MOHANSINGH
|
UCO BANK(607066)
|
|
100
|
BHOPALGARH
|
RJ-271500308801946100/3688075
(मंगेरिया)
|
2715003000NRG24050720230464027
|
05/07/2023
|
SUMAN KANWAR
|
2715003WL014514
|
SUMAN KANWAR
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799506021
|
|
SUMAN KANWAR
|
UCO BANK(607066)
|
|
101
|
BHOPALGARH
|
RJ-271500308801946100/3688075-A
(मंगेरिया)
|
2715003000NRG24050720230464028
|
05/07/2023
|
Madu kanwar
|
2715003WL014514
|
Madu kanwar
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505997
|
|
MADHU KANWAR WO MOTI SINGH
|
UCO BANK(607066)
|
|
102
|
BHOPALGARH
|
RJ-271500308801946100/3688076
(मंगेरिया)
|
2715003000NRG24050720230464029
|
05/07/2023
|
DUNGAR SINGH
|
2715003WL014514
|
DUNGAR SINGH
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505766
|
|
DUNGAR SINGH SO MOHAN SINGH
|
UCO BANK(607066)
|
|
103
|
BHOPALGARH
|
RJ-271500308801946100/3688078
(मंगेरिया)
|
2715003000NRG24050720230464030
|
05/07/2023
|
CHEN SINGH
|
2715003WL014514
|
CHEN SINGH
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799505901
|
|
CHAIN SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHOPALGARH
|
RJ-271500308801946100/3688078-A
(मंगेरिया)
|
2715003000NRG24050720230464031
|
05/07/2023
|
MAHENDRA SINGH
|
2715003WL014514
|
MAHENDRA SINGH
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505955
|
|
MAHENDRA SINGH RATHORE
|
UCO BANK(607066)
|
|
105
|
BHOPALGARH
|
RJ-271500308801946100/3688080-A
(मंगेरिया)
|
2715003000NRG24050720230464032
|
05/07/2023
|
BHOPALSINGH
|
2715003WL014514
|
BHOPALSINGH
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799505755
|
|
BHOPALSINGH SO SHAITANSINGH
|
UCO BANK(607066)
|
|
106
|
BHOPALGARH
|
RJ-271500308801946100/3688082
(मंगेरिया)
|
2715003000NRG24050720230464034
|
05/07/2023
|
VISHANSINGH
|
2715003WL014514
|
VISHANSINGH
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505743
|
|
BISHAN SINGH S/O HANUMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500308801946100/3688082-A
(मंगेरिया)
|
2715003000NRG24050720230464035
|
05/07/2023
|
RAGHUNATH SINGH
|
2715003WL014514
|
RAGHUNATH SINGH
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505894
|
|
RAGHUNATH SINGH S/O HADMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500308801946100/3688084
(मंगेरिया)
|
2715003000NRG24050720230464036
|
05/07/2023
|
CHATARSINGH
|
2715003WL014514
|
CHATARSINGH
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799505845
|
|
CHHATAR SINGH SO KAN SINGH
|
UCO BANK(607066)
|
|
109
|
BHOPALGARH
|
RJ-271500308801946100/3688085
(मंगेरिया)
|
2715003000NRG24050720230464264
|
05/07/2023
|
SUMER SINGH
|
2715003WL014517
|
SUMER SINGH
|
00462
|
UCBA0000464
|
930
|
930
|
Processed
|
24/08/2023
|
|
4799505987
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
110
|
BHOPALGARH
|
RJ-271500308801946100/3688086
(मंगेरिया)
|
2715003000NRG24050720230464111
|
05/07/2023
|
NARPAT SINGH
|
2715003WL014515
|
NARPAT SINGH
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799505719
|
|
NARPAT SINGHS/O AKHE SINGH
|
UCO BANK(607066)
|
|
111
|
BHOPALGARH
|
RJ-271500308801946100/3688087
(मंगेरिया)
|
2715003000NRG24050720230464037
|
05/07/2023
|
UCHAV
|
2715003WL014514
|
UCHAV
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505777
|
|
UCHCHHAB KANWARA WO PRABHU SINGH
|
UCO BANK(607066)
|
|
112
|
BHOPALGARH
|
RJ-271500308801946100/3688087-A
(मंगेरिया)
|
2715003000NRG24050720230464038
|
05/07/2023
|
GAJE SINGH
|
2715003WL014514
|
GAJE SINGH
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505748
|
|
GAJE SINGH SO PRABHU SINGH
|
UCO BANK(607066)
|
|
113
|
BHOPALGARH
|
RJ-271500308801946100/3688088-B
(मंगेरिया)
|
2715003000NRG24050720230464039
|
05/07/2023
|
JETHU SINGH
|
2715003WL014514
|
JETHU SINGH
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799505794
|
|
JETHU SINGH SO PADAM SINGH
|
UCO BANK(607066)
|
|
114
|
BHOPALGARH
|
RJ-271500308801946100/3688091
(मंगेरिया)
|
2715003000NRG24050720230464265
|
05/07/2023
|
NARAYAN SINGH
|
2715003WL014517
|
NARAYAN SINGH
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505762
|
|
NARAYAN SINGH S/O GULAB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BHOPALGARH
|
RJ-271500308801946100/3688092
(मंगेरिया)
|
2715003000NRG24050720230464266
|
05/07/2023
|
MANOHARSINGH
|
2715003WL014517
|
MANOHARSINGH
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505768
|
|
MANOHAR SINGH SO JUNZAR SINGH
|
UCO BANK(607066)
|
|
116
|
BHOPALGARH
|
RJ-271500308801946100/3688096-A
(मंगेरिया)
|
2715003000NRG24050720230464267
|
05/07/2023
|
INDERSINGH
|
2715003WL014517
|
INDERSINGH
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505774
|
|
INDRA SINGH S/O GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500308801946100/3688204-A
(मंगेरिया)
|
2715003000NRG24050720230464040
|
05/07/2023
|
MANJU
|
2715003WL014514
|
MANJU
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799506013
|
|
MANJU WO SURESHKUMAR
|
UCO BANK(607066)
|
|
118
|
BHOPALGARH
|
RJ-271500308801946100/3688205
(मंगेरिया)
|
2715003000NRG24050720230464112
|
05/07/2023
|
NORATI
|
2715003WL014515
|
NORATI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505731
|
|
NORATI W/O NEMICHANDRA
|
UCO BANK(607066)
|
|
119
|
BHOPALGARH
|
RJ-271500308801946100/3688206
(मंगेरिया)
|
2715003000NRG24050720230464041
|
05/07/2023
|
SHARDA
|
2715003WL014514
|
SHARDA
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505683
|
|
SHARDA
|
UCO BANK(607066)
|
|
120
|
BHOPALGARH
|
RJ-271500308801946100/3688207-A
(मंगेरिया)
|
2715003000NRG24050720230464042
|
05/07/2023
|
RSAL
|
2715003WL014514
|
RSAL
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505835
|
|
RASAL WO BABULAL
|
UCO BANK(607066)
|
|
121
|
BHOPALGARH
|
RJ-271500308801946100/3688209
(मंगेरिया)
|
2715003000NRG24050720230464043
|
05/07/2023
|
RAJUDEVI
|
2715003WL014514
|
RAJUDEVI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505849
|
|
RAJUDI WO DURGA RAM
|
UCO BANK(607066)
|
|
122
|
BHOPALGARH
|
RJ-271500308801946100/3688210
(मंगेरिया)
|
2715003000NRG24050720230464044
|
05/07/2023
|
IMALI
|
2715003WL014514
|
IMALI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799506070
|
|
IMALI .
|
INDUSIND BANK(607189)
|
|
123
|
BHOPALGARH
|
RJ-271500308801946100/3688211
(मंगेरिया)
|
2715003000NRG24050720230463894
|
05/07/2023
|
TULCHAI
|
2715003WL014513
|
TULCHAI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505865
|
|
TULACHHAI WO HARDIN RAM
|
UCO BANK(607066)
|
|
124
|
BHOPALGARH
|
RJ-271500308801946100/3688211-A
(मंगेरिया)
|
2715003000NRG24050720230463895
|
05/07/2023
|
SANTU
|
2715003WL014513
|
SANTU
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505866
|
|
SANTURI
|
UCO BANK(607066)
|
|
125
|
BHOPALGARH
|
RJ-271500308801946100/3688211-C
(मंगेरिया)
|
2715003000NRG24050720230463896
|
05/07/2023
|
KIRNA
|
2715003WL014513
|
KIRNA
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505670
|
|
KIRNA WO BHANWRLAL
|
UCO BANK(607066)
|
|
126
|
BHOPALGARH
|
RJ-271500308801946100/3688212
(मंगेरिया)
|
2715003000NRG24050720230463897
|
05/07/2023
|
GEETA
|
2715003WL014513
|
GEETA
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505815
|
|
GITA WO BADRI RAM
|
UCO BANK(607066)
|
|
127
|
BHOPALGARH
|
RJ-271500308801946100/3688214
(मंगेरिया)
|
2715003000NRG24050720230463899
|
05/07/2023
|
PANKI
|
2715003WL014513
|
PANKI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505896
|
|
PANKI WO SUKHDEVRAM
|
UCO BANK(607066)
|
|
128
|
BHOPALGARH
|
RJ-271500308801946100/3688224
(मंगेरिया)
|
2715003000NRG24050720230464113
|
05/07/2023
|
PANKI
|
2715003WL014515
|
PANKI
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799505798
|
|
PANKI WO GHISHARAM
|
UCO BANK(607066)
|
|
129
|
BHOPALGARH
|
RJ-271500308801946100/3688227
(मंगेरिया)
|
2715003000NRG24050720230464045
|
05/07/2023
|
RAMA RAM
|
2715003WL014514
|
RAMA RAM
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505918
|
|
RAMA RAM S/O LAXMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
BHOPALGARH
|
RJ-271500308801946100/3688228
(मंगेरिया)
|
2715003000NRG24050720230464046
|
05/07/2023
|
SHANTI
|
2715003WL014514
|
SHANTI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505753
|
|
SHANTI WO LADU RAM
|
UCO BANK(607066)
|
|
131
|
BHOPALGARH
|
RJ-271500308801946100/3688231
(मंगेरिया)
|
2715003000NRG24050720230464048
|
05/07/2023
|
SARUP
|
2715003WL014514
|
SARUP
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799505876
|
|
SWAROOP DEVI WO MANGALA RAM
|
UCO BANK(607066)
|
|
132
|
BHOPALGARH
|
RJ-271500308801946100/3688233
(मंगेरिया)
|
2715003000NRG24050720230464050
|
05/07/2023
|
BHAGAWATI
|
2715003WL014514
|
BHAGAWATI
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799506004
|
|
BHAGAWATI WO KALU RAM
|
UCO BANK(607066)
|
|
133
|
BHOPALGARH
|
RJ-271500308801946100/3688233-A
(मंगेरिया)
|
2715003000NRG24050720230464051
|
05/07/2023
|
SHARDA
|
2715003WL014514
|
SHARDA
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799505907
|
|
SHARDA WO LUNA RAM
|
UCO BANK(607066)
|
|
134
|
BHOPALGARH
|
RJ-271500308801946100/3688233-B
(मंगेरिया)
|
2715003000NRG24050720230464052
|
05/07/2023
|
MAINA DEVI
|
2715003WL014514
|
MAINA DEVI
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799505882
|
|
MENA DEVI WO CHHOTA RAM
|
UCO BANK(607066)
|
|
135
|
BHOPALGARH
|
RJ-271500308801946100/3688235
(मंगेरिया)
|
2715003000NRG24050720230464053
|
05/07/2023
|
MUNI
|
2715003WL014514
|
MUNI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505717
|
|
MUNNI W/O DHARMA RAM
|
UCO BANK(607066)
|
|
136
|
BHOPALGARH
|
RJ-271500308801946100/3688237
(मंगेरिया)
|
2715003000NRG24050720230464268
|
05/07/2023
|
CHUKALI
|
2715003WL014517
|
CHUKALI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505890
|
|
CHUKALI WO RAMURAM
|
UCO BANK(607066)
|
|
137
|
BHOPALGARH
|
RJ-271500308801946100/3688238-A
(मंगेरिया)
|
2715003000NRG24050720230464055
|
05/07/2023
|
PANU
|
2715003WL014514
|
PANU
|
00462
|
UCBA0000464
|
1600
|
1600
|
Rejected
|
25/08/2023
|
|
4799505936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
BHOPALGARH
|
RJ-271500308801946100/3688239-B
(मंगेरिया)
|
2715003000NRG24050720230464270
|
05/07/2023
|
SAMU DEVI
|
2715003WL014517
|
SAMU DEVI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505788
|
|
SAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHOPALGARH
|
RJ-271500308801946100/3688239-C
(मंगेरिया)
|
2715003000NRG24050720230463900
|
05/07/2023
|
GUMANI
|
2715003WL014513
|
GUMANI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505726
|
|
GUMANI WO TULACHHA RAM
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500308801946100/3688240
(मंगेरिया)
|
2715003000NRG24050720230464271
|
05/07/2023
|
JODHARAM
|
2715003WL014517
|
JODHARAM
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505745
|
|
JODHA RAM SO DEVA RAM
|
UCO BANK(607066)
|
|
141
|
BHOPALGARH
|
RJ-271500308801946100/3688240-A
(मंगेरिया)
|
2715003000NRG24050720230464272
|
05/07/2023
|
GEKUDI
|
2715003WL014517
|
GEKUDI
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4799506011
|
|
GEKUDI WO UGARA RAM
|
UCO BANK(607066)
|
|
142
|
BHOPALGARH
|
RJ-271500308801946100/3688241
(मंगेरिया)
|
2715003000NRG24050720230464114
|
05/07/2023
|
SUKHARAM
|
2715003WL014515
|
SUKHARAM
|
00462
|
UCBA0000464
|
980
|
980
|
Processed
|
24/08/2023
|
|
4799505811
|
|
SUKHARAM S/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
BHOPALGARH
|
RJ-271500308801946100/3688242
(मंगेरिया)
|
2715003000NRG24050720230464273
|
05/07/2023
|
RAMPYARI
|
2715003WL014517
|
RAMPYARI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505816
|
|
RAMPYARI W/O BHOJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
BHOPALGARH
|
RJ-271500308801946100/3688243
(मंगेरिया)
|
2715003000NRG24050720230464115
|
05/07/2023
|
INDU
|
2715003WL014515
|
INDU
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505892
|
|
INDRA WO RAMDAYAL
|
UCO BANK(607066)
|
|
145
|
BHOPALGARH
|
RJ-271500308801946100/3688244
(मंगेरिया)
|
2715003000NRG24050720230464274
|
05/07/2023
|
KANTA
|
2715003WL014517
|
KANTA
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505913
|
|
KATUDI WO PURAKHA RAM
|
UCO BANK(607066)
|
|
146
|
BHOPALGARH
|
RJ-271500308801946100/3688245-A
(मंगेरिया)
|
2715003000NRG24050720230464058
|
05/07/2023
|
NIRMA
|
2715003WL014514
|
NIRMA
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799505911
|
|
NIRMA WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
147
|
BHOPALGARH
|
RJ-271500308801946100/3688246
(मंगेरिया)
|
2715003000NRG24050720230464275
|
05/07/2023
|
CHUKI
|
2715003WL014517
|
CHUKI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505647
|
|
CHUKIDEVI WO HADMANRAM
|
UCO BANK(607066)
|
|
148
|
BHOPALGARH
|
RJ-271500308801946100/3688246-A
(मंगेरिया)
|
2715003000NRG24050720230464276
|
05/07/2023
|
SAMUDI
|
2715003WL014517
|
SAMUDI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505899
|
|
SAMUDI WO SITA RAM
|
UCO BANK(607066)
|
|
149
|
BHOPALGARH
|
RJ-271500308801946100/3688246-B
(मंगेरिया)
|
2715003000NRG24050720230464277
|
05/07/2023
|
KAILASH
|
2715003WL014517
|
KAILASH
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505781
|
|
KAILASH DEVI WO MAHADEVRAM
|
UCO BANK(607066)
|
|
150
|
BHOPALGARH
|
RJ-271500308801946100/3688247-A
(मंगेरिया)
|
2715003000NRG24050720230464278
|
05/07/2023
|
CHHOTI DEVI
|
2715003WL014517
|
CHHOTI DEVI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505877
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
151
|
BHOPALGARH
|
RJ-271500308801946100/3688248-A
(मंगेरिया)
|
2715003000NRG24050720230464279
|
05/07/2023
|
SARITA
|
2715003WL014517
|
SARITA
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505775
|
|
SARITA WO PRAKASH
|
UCO BANK(607066)
|
|
152
|
BHOPALGARH
|
RJ-271500308801946100/3688249
(मंगेरिया)
|
2715003000NRG24050720230464280
|
05/07/2023
|
KAMLA
|
2715003WL014517
|
KAMLA
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505817
|
|
KAMLA WO MEHRA RAM
|
UCO BANK(607066)
|
|
153
|
BHOPALGARH
|
RJ-271500308801946100/3688249-A
(मंगेरिया)
|
2715003000NRG24050720230464281
|
05/07/2023
|
MANJU
|
2715003WL014517
|
MANJU
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505818
|
|
MANJU WO MAHENDRA RAM
|
UCO BANK(607066)
|
|
154
|
BHOPALGARH
|
RJ-271500308801946100/3688253
(मंगेरिया)
|
2715003000NRG24050720230464282
|
05/07/2023
|
PAVAN
|
2715003WL014517
|
PAVAN
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505790
|
|
PAVAN WO AMARCHAND
|
UCO BANK(607066)
|
|
155
|
BHOPALGARH
|
RJ-271500308801946100/3688253-A
(मंगेरिया)
|
2715003000NRG24050720230464283
|
05/07/2023
|
ANNU
|
2715003WL014517
|
ANNU
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505725
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHOPALGARH
|
RJ-271500308801946100/3688254
(मंगेरिया)
|
2715003000NRG24050720230464284
|
05/07/2023
|
HADMAN RAM
|
2715003WL014517
|
HADMAN RAM
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505752
|
|
HADMAN RAM SO NIMBA RAM
|
UCO BANK(607066)
|
|
157
|
BHOPALGARH
|
RJ-271500308801946100/3688255
(मंगेरिया)
|
2715003000NRG24050720230464285
|
05/07/2023
|
BHIDAJUDI
|
2715003WL014517
|
BHIDAJUDI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505915
|
|
BARJUDI
|
UCO BANK(607066)
|
|
158
|
BHOPALGARH
|
RJ-271500308801946100/3688256
(मंगेरिया)
|
2715003000NRG24050720230464286
|
05/07/2023
|
SHRAVAN
|
2715003WL014517
|
SHRAVAN
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505655
|
|
SHRAVAN RAM
|
HDFC BANK LTD(607152)
|
|
159
|
BHOPALGARH
|
RJ-271500308801946100/3688257
(मंगेरिया)
|
2715003000NRG24050720230464287
|
05/07/2023
|
SIPU
|
2715003WL014517
|
SIPU
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505862
|
|
SIPUDI WO KESHA RAM
|
UCO BANK(607066)
|
|
160
|
BHOPALGARH
|
RJ-271500308801946100/3688257-A
(मंगेरिया)
|
2715003000NRG24050720230464288
|
05/07/2023
|
JYANAKI
|
2715003WL014517
|
JYANAKI
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4799505863
|
|
JANKI WO PRABHU RAM
|
UCO BANK(607066)
|
|
161
|
BHOPALGARH
|
RJ-271500308801946100/3688258
(मंगेरिया)
|
2715003000NRG24050720230464289
|
05/07/2023
|
PUNARAM
|
2715003WL014517
|
PUNARAM
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505714
|
|
POONARAM KUMHAR S/O CHETNARAM
|
UCO BANK(607066)
|
|
162
|
BHOPALGARH
|
RJ-271500308801946100/3688260
(मंगेरिया)
|
2715003000NRG24050720230464290
|
05/07/2023
|
MANGUDRI
|
2715003WL014517
|
MANGUDRI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505727
|
|
MANGUDI WO JEEVAN RAM
|
UCO BANK(607066)
|
|
163
|
BHOPALGARH
|
RJ-271500308801946100/3688262-A
(मंगेरिया)
|
2715003000NRG24050720230464292
|
05/07/2023
|
BHATUDI
|
2715003WL014517
|
BHATUDI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505757
|
|
BHATUDI WO SURJA RAM
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500308801946100/3688264
(मंगेरिया)
|
2715003000NRG24050720230464293
|
05/07/2023
|
PAPUDI
|
2715003WL014517
|
PAPUDI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799506000
|
|
PAPUDI WO PAPPA RAM
|
UCO BANK(607066)
|
|
165
|
BHOPALGARH
|
RJ-271500308801946100/3688265-A
(मंगेरिया)
|
2715003000NRG24050720230464059
|
05/07/2023
|
CHANCHU
|
2715003WL014514
|
CHANCHU
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799506033
|
|
CHANCHU WO GANSHYAM
|
UCO BANK(607066)
|
|
166
|
BHOPALGARH
|
RJ-271500308801946100/3688266
(मंगेरिया)
|
2715003000NRG24050720230464294
|
05/07/2023
|
SOHANI
|
2715003WL014517
|
SOHANI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505858
|
|
SOHNI WO DAYAL RAM
|
UCO BANK(607066)
|
|
167
|
BHOPALGARH
|
RJ-271500308801946100/3688266-A
(मंगेरिया)
|
2715003000NRG24050720230464295
|
05/07/2023
|
SUSHILA
|
2715003WL014517
|
SUSHILA
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799506007
|
|
SUSHILA WO MODA RAM
|
UCO BANK(607066)
|
|
168
|
BHOPALGARH
|
RJ-271500308801946100/3688266-B
(मंगेरिया)
|
2715003000NRG24050720230464296
|
05/07/2023
|
SUSHILA
|
2715003WL014517
|
SUSHILA
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799506008
|
|
SUSHILA WO KALU RAM
|
UCO BANK(607066)
|
|
169
|
BHOPALGARH
|
RJ-271500308801946100/3688268
(मंगेरिया)
|
2715003000NRG24050720230464116
|
05/07/2023
|
SABURAM
|
2715003WL014515
|
SABURAM
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799505919
|
|
SABU RAM S/O AMARA RAM
|
UCO BANK(607066)
|
|
170
|
BHOPALGARH
|
RJ-271500308801946100/3688269
(मंगेरिया)
|
2715003000NRG24050720230464297
|
05/07/2023
|
SHANTI
|
2715003WL014517
|
SHANTI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505905
|
|
SHANTI WO CHUNMA RAM
|
UCO BANK(607066)
|
|
171
|
BHOPALGARH
|
RJ-271500308801946100/3688269-B
(मंगेरिया)
|
2715003000NRG24050720230464298
|
05/07/2023
|
CHANDU
|
2715003WL014517
|
CHANDU
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505891
|
|
CHANDU WO JETA RAM
|
UCO BANK(607066)
|
|
172
|
BHOPALGARH
|
RJ-271500308801946100/3688270
(मंगेरिया)
|
2715003000NRG24050720230464299
|
05/07/2023
|
Harendra
|
2715003WL014517
|
Harendra
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505957
|
|
HARENDRA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
173
|
BHOPALGARH
|
RJ-271500308801946100/3688272
(मंगेरिया)
|
2715003000NRG24050720230464300
|
05/07/2023
|
FEPUDI
|
2715003WL014517
|
FEPUDI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799506010
|
|
FEPUDI WO ANOP RAM
|
UCO BANK(607066)
|
|
174
|
BHOPALGARH
|
RJ-271500308801946100/3688273
(मंगेरिया)
|
2715003000NRG24050720230464301
|
05/07/2023
|
UGMA
|
2715003WL014517
|
UGMA
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505776
|
|
UGMA WO PABU RAM
|
UCO BANK(607066)
|
|
175
|
BHOPALGARH
|
RJ-271500308801946100/3688273-D
(मंगेरिया)
|
2715003000NRG24050720230464302
|
05/07/2023
|
SITA
|
2715003WL014517
|
SITA
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505841
|
|
SITA WO KISNA RAM
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500308801946100/3688274-A
(मंगेरिया)
|
2715003000NRG24050720230464303
|
05/07/2023
|
HARKURI
|
2715003WL014517
|
HARKURI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505889
|
|
HARAKUDI WO NATHA RAM
|
UCO BANK(607066)
|
|
177
|
BHOPALGARH
|
RJ-271500308801946100/3688274-B
(मंगेरिया)
|
2715003000NRG24050720230464304
|
05/07/2023
|
DHANAKI
|
2715003WL014517
|
DHANAKI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799506005
|
|
DHANAKI WO BHIKA RAM
|
UCO BANK(607066)
|
|
178
|
BHOPALGARH
|
RJ-271500308801946100/3688275
(मंगेरिया)
|
2715003000NRG24050720230463901
|
05/07/2023
|
CHUKA
|
2715003WL014513
|
CHUKA
|
00462
|
UCBA0000464
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4799505885
|
|
CHUKA WO HADMAN RAM
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500308801946100/3688275-C
(मंगेरिया)
|
2715003000NRG24050720230463902
|
05/07/2023
|
KANCHAN
|
2715003WL014513
|
KANCHAN
|
00462
|
UCBA0000464
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4799505674
|
|
KANCHAN
|
UCO BANK(607066)
|
|
180
|
BHOPALGARH
|
RJ-271500308801946100/3688276-A
(मंगेरिया)
|
2715003000NRG24050720230464305
|
05/07/2023
|
MAINA
|
2715003WL014517
|
MAINA
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505860
|
|
MAINA
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500308801946100/3688276-C
(मंगेरिया)
|
2715003000NRG24050720230464306
|
05/07/2023
|
SANU
|
2715003WL014517
|
SANU
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505676
|
|
SANU
|
UCO BANK(607066)
|
|
182
|
BHOPALGARH
|
RJ-271500308801946100/3688277
(मंगेरिया)
|
2715003000NRG24050720230464307
|
05/07/2023
|
DURGADEVI
|
2715003WL014517
|
DURGADEVI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505724
|
|
DURGA DEVI WO DHANA RAM
|
UCO BANK(607066)
|
|
183
|
BHOPALGARH
|
RJ-271500308801946100/3688278
(मंगेरिया)
|
2715003000NRG24050720230464308
|
05/07/2023
|
SANTU
|
2715003WL014517
|
SANTU
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505869
|
|
SANTU DEVI WO SABU RAM
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500308801946100/3688280-B
(मंगेरिया)
|
2715003000NRG24050720230464309
|
05/07/2023
|
PAPU DEVI
|
2715003WL014517
|
PAPU DEVI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505886
|
|
PAPU DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500308801946100/3688281
(मंगेरिया)
|
2715003000NRG24050720230464310
|
05/07/2023
|
KAMLA
|
2715003WL014517
|
KAMLA
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799506076
|
|
KAMLA
|
UCO BANK(607066)
|
|
186
|
BHOPALGARH
|
RJ-271500308801946100/3688283
(मंगेरिया)
|
2715003000NRG24050720230464311
|
05/07/2023
|
BABURI
|
2715003WL014517
|
BABURI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505881
|
|
BABUDI WO DUDARAM
|
UCO BANK(607066)
|
|
187
|
BHOPALGARH
|
RJ-271500308801946100/3688283-A
(मंगेरिया)
|
2715003000NRG24050720230464312
|
05/07/2023
|
ACHU DEVI
|
2715003WL014517
|
ACHU DEVI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505950
|
|
ACHU DEVI
|
UCO BANK(607066)
|
|
188
|
BHOPALGARH
|
RJ-271500308801946100/3688290
(मंगेरिया)
|
2715003000NRG24050720230464316
|
05/07/2023
|
SANTOSH
|
2715003WL014517
|
SANTOSH
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505712
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHOPALGARH
|
RJ-271500308801946100/3688295
(मंगेरिया)
|
2715003000NRG24050720230463903
|
05/07/2023
|
KAMLA
|
2715003WL014513
|
KAMLA
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506063
|
|
KAMLA WO GASIRAM
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500308801946100/3688295-B
(मंगेरिया)
|
2715003000NRG24050720230464117
|
05/07/2023
|
ROSNI
|
2715003WL014515
|
ROSNI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505887
|
|
ROSHANI DEVI WO VIJESH
|
UCO BANK(607066)
|
|
191
|
BHOPALGARH
|
RJ-271500308801946100/3688353
(मंगेरिया)
|
2715003000NRG24050720230464317
|
05/07/2023
|
SAIRI
|
2715003WL014517
|
SAIRI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505713
|
|
SAYARI W/O SHANKARRAM
|
UCO BANK(607066)
|
|
192
|
BHOPALGARH
|
RJ-271500308801946100/3688353-A
(मंगेरिया)
|
2715003000NRG24050720230464060
|
05/07/2023
|
Rekha prajapat
|
2715003WL014514
|
Rekha prajapat
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799505988
|
|
Ms. REKHA PRAJAPAT DO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHOPALGARH
|
RJ-271500308801946100/3688353-B
(मंगेरिया)
|
2715003000NRG24050720230464318
|
05/07/2023
|
Archana kumari
|
2715003WL014517
|
Archana kumari
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799506012
|
|
ARCHANA KUMARI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
194
|
BHOPALGARH
|
RJ-271500308801946100/3688356
(मंगेरिया)
|
2715003000NRG24050720230464319
|
05/07/2023
|
POKAR RAM
|
2715003WL014517
|
POKAR RAM
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505749
|
|
POKAR RAM SO AIDAN RAM
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500308801946100/3688360-A
(मंगेरिया)
|
2715003000NRG24050720230464320
|
05/07/2023
|
Rameshvari
|
2715003WL014517
|
Rameshvari
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4799506022
|
|
RAMESHVARI WO SHIV DAS
|
UCO BANK(607066)
|
|
196
|
BHOPALGARH
|
RJ-271500308801946100/3688361-A
(मंगेरिया)
|
2715003000NRG24050720230464321
|
05/07/2023
|
RAMPRASAD
|
2715003WL014517
|
RAMPRASAD
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505721
|
|
RAMPRASAD S/O PREM DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
BHOPALGARH
|
RJ-271500308801946100/3688361-B
(मंगेरिया)
|
2715003000NRG24050720230464322
|
05/07/2023
|
KALASHDAS
|
2715003WL014517
|
KALASHDAS
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505720
|
|
KAILASH DAS S/O PREM DAS
|
UCO BANK(607066)
|
|
198
|
BHOPALGARH
|
RJ-271500308801946100/3688361-C
(मंगेरिया)
|
2715003000NRG24050720230464323
|
05/07/2023
|
PUSHPA
|
2715003WL014517
|
PUSHPA
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505808
|
|
PUSHPA W/O SUBHASH DAS
|
UCO BANK(607066)
|
|
199
|
BHOPALGARH
|
RJ-271500308801946100/3688362
(मंगेरिया)
|
2715003000NRG24050720230464324
|
05/07/2023
|
GEETA
|
2715003WL014517
|
GEETA
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4799505903
|
|
GITA WO SITARAM
|
UCO BANK(607066)
|
|
200
|
BHOPALGARH
|
RJ-271500308801946100/3688362-A
(मंगेरिया)
|
2715003000NRG24050720230464061
|
05/07/2023
|
BHWR DAS
|
2715003WL014514
|
BHWR DAS
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799505906
|
|
BHANWAR DAS S/O SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
BHOPALGARH
|
RJ-271500308801946100/3688363
(मंगेरिया)
|
2715003000NRG24050720230464325
|
05/07/2023
|
RAMKISHAN
|
2715003WL014517
|
RAMKISHAN
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505694
|
|
RAMAKISHAN S/O HIRDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
202
|
BHOPALGARH
|
RJ-271500308801946100/3688364
(मंगेरिया)
|
2715003000NRG24050720230464326
|
05/07/2023
|
JAGDISH PRASAD
|
2715003WL014517
|
JAGDISH PRASAD
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505784
|
|
JAGDISH DAS S/O HIRDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
BHOPALGARH
|
RJ-271500308801946100/3688365
(मंगेरिया)
|
2715003000NRG24050720230464327
|
05/07/2023
|
BHAGWATI
|
2715003WL014517
|
BHAGWATI
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4799505810
|
|
BHAGWATI W/O MEGHDAS
|
UCO BANK(607066)
|
|
204
|
BHOPALGARH
|
RJ-271500308801946100/3688365-A
(मंगेरिया)
|
2715003000NRG24050720230464328
|
05/07/2023
|
SARJU
|
2715003WL014517
|
SARJU
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4799505796
|
|
SARJU WO JHUMARDAS
|
UCO BANK(607066)
|
|
205
|
BHOPALGARH
|
RJ-271500308801946100/3688366
(मंगेरिया)
|
2715003000NRG24050720230464329
|
05/07/2023
|
KARAN DAS
|
2715003WL014517
|
KARAN DAS
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4799505989
|
|
KARAN DAS
|
UCO BANK(607066)
|
|
206
|
BHOPALGARH
|
RJ-271500308801946100/3688368
(मंगेरिया)
|
2715003000NRG24050720230464330
|
05/07/2023
|
KESHAR
|
2715003WL014517
|
KESHAR
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505926
|
|
KAISHAR WO RAMDYAL
|
UCO BANK(607066)
|
|
207
|
BHOPALGARH
|
RJ-271500308801946100/3688379
(मंगेरिया)
|
2715003000NRG24050720230463906
|
05/07/2023
|
JEEVAN RAM
|
2715003WL014513
|
JEEVAN RAM
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505856
|
|
JEEVAN RAM SO RAMA RAM
|
UCO BANK(607066)
|
|
208
|
BHOPALGARH
|
RJ-271500308801946100/3688389
(मंगेरिया)
|
2715003000NRG24050720230463907
|
05/07/2023
|
BHERURAM
|
2715003WL014513
|
BHERURAM
|
00462
|
UCBA0000464
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4799505735
|
|
BHERU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
BHOPALGARH
|
RJ-271500308801946100/3688393-A
(मंगेरिया)
|
2715003000NRG24050720230463909
|
05/07/2023
|
MUNNI
|
2715003WL014513
|
MUNNI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506052
|
|
MUNNI WO DHARMARAM
|
UCO BANK(607066)
|
|
210
|
BHOPALGARH
|
RJ-271500308801946100/3688394
(मंगेरिया)
|
2715003000NRG24050720230463910
|
05/07/2023
|
MEHRAM
|
2715003WL014513
|
MEHRAM
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506016
|
|
MEHRAM S/O BUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
BHOPALGARH
|
RJ-271500308801946100/3688394-A
(मंगेरिया)
|
2715003000NRG24050720230463911
|
05/07/2023
|
INDERA
|
2715003WL014513
|
INDERA
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506062
|
|
INDU WO RAMESHVAR
|
UCO BANK(607066)
|
|
212
|
BHOPALGARH
|
RJ-271500308801946100/3688394-B
(मंगेरिया)
|
2715003000NRG24050720230463912
|
05/07/2023
|
SITA
|
2715003WL014513
|
SITA
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505836
|
|
SITA WO KALURAM
|
UCO BANK(607066)
|
|
213
|
BHOPALGARH
|
RJ-271500308801946100/3688397
(मंगेरिया)
|
2715003000NRG24050720230463913
|
05/07/2023
|
PARMA
|
2715003WL014513
|
PARMA
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505908
|
|
PARMI WO MODARAM
|
UCO BANK(607066)
|
|
214
|
BHOPALGARH
|
RJ-271500308801946100/3688397-A
(मंगेरिया)
|
2715003000NRG24050720230463914
|
05/07/2023
|
MUNNI
|
2715003WL014513
|
MUNNI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505909
|
|
MUNNI WO OMA RAM
|
UCO BANK(607066)
|
|
215
|
BHOPALGARH
|
RJ-271500308801946100/3688398
(मंगेरिया)
|
2715003000NRG24050720230463915
|
05/07/2023
|
GISUDI
|
2715003WL014513
|
GISUDI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505912
|
|
GISUDI WO BADRIRAM
|
UCO BANK(607066)
|
|
216
|
BHOPALGARH
|
RJ-271500308801946100/3688398-B
(मंगेरिया)
|
2715003000NRG24050720230463916
|
05/07/2023
|
Lila
|
2715003WL014513
|
Lila
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505958
|
|
LILA
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500308801946100/51526997-B
(मंगेरिया)
|
2715003000NRG24050720230464063
|
05/07/2023
|
RAJUSINGH RATHORE
|
2715003WL014514
|
RAJUSINGH RATHORE
|
00462
|
UCBA0000464
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799505809
|
|
RAJUSINGH RATHORE SO HIMMATSINGH
|
UCO BANK(607066)
|
|
218
|
BHOPALGARH
|
RJ-271500308801946100/51527011
(मंगेरिया)
|
2715003000NRG24050720230464118
|
05/07/2023
|
PARWATI
|
2715003WL014515
|
PARWATI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505800
|
|
PARVATI W/O RAMRAKH
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500308801946100/8847104
(मंगेरिया)
|
2715003000NRG24050720230463917
|
05/07/2023
|
PARMA
|
2715003WL014513
|
PARMA
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505857
|
|
PARAMA WO MANGALA RAM
|
UCO BANK(607066)
|
|
220
|
BHOPALGARH
|
RJ-271500308801946100/8847105
(मंगेरिया)
|
2715003000NRG24050720230463918
|
05/07/2023
|
DHAPUDI
|
2715003WL014513
|
DHAPUDI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505645
|
|
DHAPU WO BADRIRAM
|
UCO BANK(607066)
|
|
221
|
BHOPALGARH
|
RJ-271500308801946100/8847106
(मंगेरिया)
|
2715003000NRG24050720230463919
|
05/07/2023
|
HAWADI
|
2715003WL014513
|
HAWADI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505843
|
|
HAVADI WO MANGI LAL
|
UCO BANK(607066)
|
|
222
|
BHOPALGARH
|
RJ-271500308801946100/8847107
(मंगेरिया)
|
2715003000NRG24050720230463920
|
05/07/2023
|
BHNWARAI
|
2715003WL014513
|
BHNWARAI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505861
|
|
BHAVNRI WO RAMNIWAS
|
UCO BANK(607066)
|
|
223
|
BHOPALGARH
|
RJ-271500308801946100/8847107-A
(मंगेरिया)
|
2715003000NRG24050720230463921
|
05/07/2023
|
sumitra
|
2715003WL014513
|
sumitra
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505658
|
|
SUMITRA WO HARENDRATADA
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500308801946100/8847108
(मंगेरिया)
|
2715003000NRG24050720230463922
|
05/07/2023
|
BALI
|
2715003WL014513
|
BALI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505917
|
|
BALI W/O RAMSUKH
|
UCO BANK(607066)
|
|
225
|
BHOPALGARH
|
RJ-271500308801946100/8847108-A
(मंगेरिया)
|
2715003000NRG24050720230463923
|
05/07/2023
|
MANJU
|
2715003WL014513
|
MANJU
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505833
|
|
MANJU WO MEHARAM
|
UCO BANK(607066)
|
|
226
|
BHOPALGARH
|
RJ-271500308801946100/8847109
(मंगेरिया)
|
2715003000NRG24050720230463924
|
05/07/2023
|
UGRARAM
|
2715003WL014513
|
UGRARAM
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506020
|
|
UGRA RAM S/O RAMSUKHA RAM
|
UCO BANK(607066)
|
|
227
|
BHOPALGARH
|
RJ-271500308801946100/8847110
(मंगेरिया)
|
2715003000NRG24050720230463925
|
05/07/2023
|
SANTOSH
|
2715003WL014513
|
SANTOSH
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505879
|
|
SANTOSH WO NARAYAN RAM
|
UCO BANK(607066)
|
|
228
|
BHOPALGARH
|
RJ-271500308801946100/8847110-A
(मंगेरिया)
|
2715003000NRG24050720230463926
|
05/07/2023
|
KANVRARAM
|
2715003WL014513
|
KANVRARAM
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506064
|
|
KANVRARAM SO BAKASHARAM
|
UCO BANK(607066)
|
|
229
|
BHOPALGARH
|
RJ-271500308801946100/8847111-A
(मंगेरिया)
|
2715003000NRG24050720230463928
|
05/07/2023
|
SABURI
|
2715003WL014513
|
SABURI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505904
|
|
SABUDI WO MAHIPAL
|
UCO BANK(607066)
|
|
230
|
BHOPALGARH
|
RJ-271500308801946100/8847111-B
(मंगेरिया)
|
2715003000NRG24050720230463929
|
05/07/2023
|
BIDAMI
|
2715003WL014513
|
BIDAMI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505884
|
|
BIDAMI WO MAHENDRA
|
UCO BANK(607066)
|
|
231
|
BHOPALGARH
|
RJ-271500308801946100/8847112
(मंगेरिया)
|
2715003000NRG24050720230463930
|
05/07/2023
|
KACHARA RAM
|
2715003WL014513
|
KACHARA RAM
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505924
|
|
KACHRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
232
|
BHOPALGARH
|
RJ-271500308801946100/8847113
(मंगेरिया)
|
2715003000NRG24050720230463931
|
05/07/2023
|
mangaiaram
|
2715003WL014513
|
mangaiaram
|
00462
|
UCBA0000464
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4799505684
|
|
MANGALARAM RUGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
BHOPALGARH
|
RJ-271500308801946100/8847114
(मंगेरिया)
|
2715003000NRG24050720230463932
|
05/07/2023
|
SIYARAM
|
2715003WL014513
|
SIYARAM
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505685
|
|
SIYARAM S/O RUGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
BHOPALGARH
|
RJ-271500308801946100/8847115
(मंगेरिया)
|
2715003000NRG24050720230464064
|
05/07/2023
|
GUMANARAM
|
2715003WL014514
|
GUMANARAM
|
00462
|
UCBA0000464
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799505759
|
|
GUMANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
235
|
BHOPALGARH
|
RJ-271500308801946100/8847117
(मंगेरिया)
|
2715003000NRG24050720230464119
|
05/07/2023
|
KELADEVI
|
2715003WL014515
|
KELADEVI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505844
|
|
KELA DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
236
|
BHOPALGARH
|
RJ-271500308801946100/8847118
(मंगेरिया)
|
2715003000NRG24050720230463933
|
05/07/2023
|
LAXMI
|
2715003WL014513
|
LAXMI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505923
|
|
LICHAMA WO GENA RAM
|
UCO BANK(607066)
|
|
237
|
BHOPALGARH
|
RJ-271500308801946100/8847121
(मंगेरिया)
|
2715003000NRG24050720230463934
|
05/07/2023
|
MANURI
|
2715003WL014513
|
MANURI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505760
|
|
MANURI W/O RAJURAM
|
UCO BANK(607066)
|
|
238
|
BHOPALGARH
|
RJ-271500308801946100/8847129
(मंगेरिया)
|
2715003000NRG24050720230464124
|
05/07/2023
|
SEEMA
|
2715003WL014515
|
SEEMA
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505734
|
|
SIMA WO MAHIPAL
|
UCO BANK(607066)
|
|
239
|
BHOPALGARH
|
RJ-271500308801946100/8847142
(मंगेरिया)
|
2715003000NRG24050720230463936
|
05/07/2023
|
KAMALI
|
2715003WL014513
|
KAMALI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505839
|
|
KAMALI WO PARASA RAM
|
UCO BANK(607066)
|
|
240
|
BHOPALGARH
|
RJ-271500308801946100/8847144
(मंगेरिया)
|
2715003000NRG24050720230463937
|
05/07/2023
|
JIVALI
|
2715003WL014513
|
JIVALI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505828
|
|
JIVALI WO JAGA RAM
|
UCO BANK(607066)
|
|
241
|
BHOPALGARH
|
RJ-271500308801946100/8847144-A
(मंगेरिया)
|
2715003000NRG24050720230463938
|
05/07/2023
|
NIMBA RAM
|
2715003WL014513
|
NIMBA RAM
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505779
|
|
NIMBARAM SO JAGARAM
|
UCO BANK(607066)
|
|
242
|
BHOPALGARH
|
RJ-271500308801946100/8847145
(मंगेरिया)
|
2715003000NRG24050720230463939
|
05/07/2023
|
JIVALI
|
2715003WL014513
|
JIVALI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505854
|
|
JIVANI WO GOPAL RAM
|
UCO BANK(607066)
|
|
243
|
BHOPALGARH
|
RJ-271500308801946100/8847146
(मंगेरिया)
|
2715003000NRG24050720230463940
|
05/07/2023
|
RAMDAYAL
|
2715003WL014513
|
RAMDAYAL
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505682
|
|
RAMDAYAL S/O LICHAMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
244
|
BHOPALGARH
|
RJ-271500308801946100/8847146-A
(मंगेरिया)
|
2715003000NRG24050720230463941
|
05/07/2023
|
GOTAM RAM
|
2715003WL014513
|
GOTAM RAM
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505771
|
|
GOUTAMRAM SO SHRI RAMDAYAL
|
UCO BANK(607066)
|
|
245
|
BHOPALGARH
|
RJ-271500308801946100/8847148
(मंगेरिया)
|
2715003000NRG24050720230464127
|
05/07/2023
|
CHANDRA RAM
|
2715003WL014515
|
CHANDRA RAM
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799506019
|
|
CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
BHOPALGARH
|
RJ-271500308801946100/8847151
(मंगेरिया)
|
2715003000NRG24050720230464331
|
05/07/2023
|
PURKHA RAM
|
2715003WL014517
|
PURKHA RAM
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505852
|
|
PURKHARAM S/O PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
247
|
BHOPALGARH
|
RJ-271500308801946100/8847154
(मंगेरिया)
|
2715003000NRG24050720230463942
|
05/07/2023
|
RUKDI
|
2715003WL014513
|
RUKDI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505872
|
|
RUKADI WO HIMMATARAM
|
UCO BANK(607066)
|
|
248
|
BHOPALGARH
|
RJ-271500308801946100/8847155
(मंगेरिया)
|
2715003000NRG24050720230464128
|
05/07/2023
|
CHOURDI
|
2715003WL014515
|
CHOURDI
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799505971
|
|
CHOTUDI WO RAMNIWAS
|
UCO BANK(607066)
|
|
249
|
BHOPALGARH
|
RJ-271500308801946100/8847158
(मंगेरिया)
|
2715003000NRG24050720230463943
|
05/07/2023
|
MUNKI
|
2715003WL014513
|
MUNKI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506002
|
|
MUNKI W/O SHARWAN RAM
|
BANK OF BARODA(606985)
|
|
250
|
BHOPALGARH
|
RJ-271500308801946100/8847159
(मंगेरिया)
|
2715003000NRG24050720230463944
|
05/07/2023
|
SANTI
|
2715003WL014513
|
SANTI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505867
|
|
CHHEYATI WO MANCHHA RAM
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500308801946100/8847162
(मंगेरिया)
|
2715003000NRG24050720230463945
|
05/07/2023
|
PABU RAM
|
2715003WL014513
|
PABU RAM
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505673
|
|
PABU RAM
|
UCO BANK(607066)
|
|
252
|
BHOPALGARH
|
RJ-271500308801946100/8847164-A
(मंगेरिया)
|
2715003000NRG24050720230463946
|
05/07/2023
|
CHANDUDI
|
2715003WL014513
|
CHANDUDI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506051
|
|
CHANDUDI W/O BABULAL
|
BANK OF BARODA(606985)
|
|
253
|
BHOPALGARH
|
RJ-271500308801946100/8847165
(मंगेरिया)
|
2715003000NRG24050720230463947
|
05/07/2023
|
SUSHILA
|
2715003WL014513
|
SUSHILA
|
00462
|
UCBA0000464
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4799505740
|
|
SUSHILA WO BHIKA RAM
|
UCO BANK(607066)
|
|
254
|
BHOPALGARH
|
RJ-271500308801946100/8847165-A
(मंगेरिया)
|
2715003000NRG24050720230463948
|
05/07/2023
|
PARMA
|
2715003WL014513
|
PARMA
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505789
|
|
PARAMA WO MAHENDRA KUMAR
|
UCO BANK(607066)
|
|
255
|
BHOPALGARH
|
RJ-271500308801946100/8847166
(मंगेरिया)
|
2715003000NRG24050720230463949
|
05/07/2023
|
SAYARI
|
2715003WL014513
|
SAYARI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505831
|
|
SAYARI WO SUKHARAM
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500308801946100/8847166-A
(मंगेरिया)
|
2715003000NRG24050720230463950
|
05/07/2023
|
SANJU
|
2715003WL014513
|
SANJU
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505933
|
|
SANJU
|
UCO BANK(607066)
|
|
257
|
BHOPALGARH
|
RJ-271500308801946100/8847174
(मंगेरिया)
|
2715003000NRG24050720230463952
|
05/07/2023
|
KALCHI
|
2715003WL014513
|
KALCHI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505821
|
|
KALCHI WO PARSARAM
|
UCO BANK(607066)
|
|
258
|
BHOPALGARH
|
RJ-271500308801946100/8847175
(मंगेरिया)
|
2715003000NRG24050720230464065
|
05/07/2023
|
BULKI
|
2715003WL014514
|
BULKI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799506047
|
|
BULKI WO RAKESH
|
UCO BANK(607066)
|
|
259
|
BHOPALGARH
|
RJ-271500308801946100/8847175-A
(मंगेरिया)
|
2715003000NRG24050720230464066
|
05/07/2023
|
Manisha
|
2715003WL014514
|
Manisha
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505962
|
|
MANISHA
|
UCO BANK(607066)
|
|
260
|
BHOPALGARH
|
RJ-271500308801946100/8847176
(मंगेरिया)
|
2715003000NRG24050720230464067
|
05/07/2023
|
MEETHUN
|
2715003WL014514
|
MEETHUN
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505902
|
|
MITHUN WO HEMA RAM
|
UCO BANK(607066)
|
|
261
|
BHOPALGARH
|
RJ-271500308801946100/8847179
(मंगेरिया)
|
2715003000NRG24050720230464068
|
05/07/2023
|
Santi
|
2715003WL014514
|
Santi
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799506049
|
|
SHANTI WO LADURAM
|
UCO BANK(607066)
|
|
262
|
BHOPALGARH
|
RJ-271500308801946100/8847180
(मंगेरिया)
|
2715003000NRG24050720230463954
|
05/07/2023
|
RATNA
|
2715003WL014513
|
RATNA
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505690
|
|
RATANI .
|
INDUSIND BANK(607189)
|
|
263
|
BHOPALGARH
|
RJ-271500308801946100/8847181
(मंगेरिया)
|
2715003000NRG24050720230463955
|
05/07/2023
|
GOPA RAM
|
2715003WL014513
|
GOPA RAM
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505672
|
|
MR GOPARAM SO PUSHARAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500308801946100/8847181-A
(मंगेरिया)
|
2715003000NRG24050720230463956
|
05/07/2023
|
ANCHAI
|
2715003WL014513
|
ANCHAI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506024
|
|
AANCHAI WO RAJURAM
|
UCO BANK(607066)
|
|
265
|
BHOPALGARH
|
RJ-271500308801946100/8847183
(मंगेरिया)
|
2715003000NRG24050720230463957
|
05/07/2023
|
BUDA RAM
|
2715003WL014513
|
BUDA RAM
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505722
|
|
BUDARAM S/O ASHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
266
|
BHOPALGARH
|
RJ-271500308801946100/8847183-A
(मंगेरिया)
|
2715003000NRG24050720230463958
|
05/07/2023
|
KIRANA
|
2715003WL014513
|
KIRANA
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505868
|
|
KIRANA WO RAMCHANDRA
|
UCO BANK(607066)
|
|
267
|
BHOPALGARH
|
RJ-271500308801946100/8847183-B
(मंगेरिया)
|
2715003000NRG24050720230463959
|
05/07/2023
|
SUSILA
|
2715003WL014513
|
SUSILA
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505864
|
|
SUSHILA WO PREMA RAM
|
UCO BANK(607066)
|
|
268
|
BHOPALGARH
|
RJ-271500308801946100/8847188
(मंगेरिया)
|
2715003000NRG24050720230464129
|
05/07/2023
|
BHANVARA RAM
|
2715003WL014515
|
BHANVARA RAM
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799505803
|
|
BHANWRA RAM S/O PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
269
|
BHOPALGARH
|
RJ-271500308801946100/8847191-A
(मंगेरिया)
|
2715003000NRG24050720230464132
|
05/07/2023
|
BABU RAM
|
2715003WL014515
|
BABU RAM
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505700
|
|
BABU RAM S/O PARSARAM
|
UCO BANK(607066)
|
|
270
|
BHOPALGARH
|
RJ-271500308801946100/8847193
(मंगेरिया)
|
2715003000NRG24050720230464133
|
05/07/2023
|
BAGTARAM
|
2715003WL014515
|
BAGTARAM
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799505801
|
|
BHAGATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
271
|
BHOPALGARH
|
RJ-271500308801946100/8847194
(मंगेरिया)
|
2715003000NRG24050720230464135
|
05/07/2023
|
NAINI
|
2715003WL014515
|
NAINI
|
00462
|
UCBA0000464
|
980
|
980
|
Processed
|
24/08/2023
|
|
4799506030
|
|
NAINI WO JUNJA RAM
|
UCO BANK(607066)
|
|
272
|
BHOPALGARH
|
RJ-271500308801946100/8847194-A
(मंगेरिया)
|
2715003000NRG24050720230464136
|
05/07/2023
|
HARIAM
|
2715003WL014515
|
HARIAM
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799505706
|
|
HARIRAM SO JHUJARAM
|
UCO BANK(607066)
|
|
273
|
BHOPALGARH
|
RJ-271500308801946100/8847194-B
(मंगेरिया)
|
2715003000NRG24050720230464137
|
05/07/2023
|
KANVARARAM
|
2715003WL014515
|
KANVARARAM
|
00462
|
UCBA0000464
|
980
|
980
|
Processed
|
24/08/2023
|
|
4799505710
|
|
KANVARA RAM SO JUNJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
274
|
BHOPALGARH
|
RJ-271500308801946100/8847195
(मंगेरिया)
|
2715003000NRG24050720230464138
|
05/07/2023
|
KAVRAI
|
2715003WL014515
|
KAVRAI
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799506029
|
|
KANWARI WO PRABHU RAM
|
UCO BANK(607066)
|
|
275
|
BHOPALGARH
|
RJ-271500308801946100/8847195-A
(मंगेरिया)
|
2715003000NRG24050720230464139
|
05/07/2023
|
SURESH
|
2715003WL014515
|
SURESH
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799505802
|
|
SURESH CHAND SO PRABHU RAM
|
UCO BANK(607066)
|
|
276
|
BHOPALGARH
|
RJ-271500308801946100/8847196
(मंगेरिया)
|
2715003000NRG24050720230464140
|
05/07/2023
|
BADRIRAM
|
2715003WL014515
|
BADRIRAM
|
00462
|
UCBA0000464
|
980
|
980
|
Processed
|
24/08/2023
|
|
4799505853
|
|
BADRIRAM S/O GUNESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
277
|
BHOPALGARH
|
RJ-271500308801946100/8847196-A
(मंगेरिया)
|
2715003000NRG24050720230464141
|
05/07/2023
|
BHAGA RAM
|
2715003WL014515
|
BHAGA RAM
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799505927
|
|
BHAGA RAM
|
UCO BANK(607066)
|
|
278
|
BHOPALGARH
|
RJ-271500308801946100/8847196-B
(मंगेरिया)
|
2715003000NRG24050720230464142
|
05/07/2023
|
SAGAR RAM
|
2715003WL014515
|
SAGAR RAM
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799505916
|
|
SANGRAM RAM SO BADRI RAM
|
UCO BANK(607066)
|
|
279
|
BHOPALGARH
|
RJ-271500308801946100/8847197
(मंगेरिया)
|
2715003000NRG24050720230464143
|
05/07/2023
|
SUGNA
|
2715003WL014515
|
SUGNA
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505703
|
|
SUGNA W/O TULCHARAM
|
UCO BANK(607066)
|
|
280
|
BHOPALGARH
|
RJ-271500308801946100/8847198-C
(मंगेरिया)
|
2715003000NRG24050720230464145
|
05/07/2023
|
MUNNI
|
2715003WL014515
|
MUNNI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505922
|
|
MUNAKI WO RAJU RAM
|
UCO BANK(607066)
|
|
281
|
BHOPALGARH
|
RJ-271500308801946100/8847199
(मंगेरिया)
|
2715003000NRG24050720230464146
|
05/07/2023
|
JAGANNATH RAM
|
2715003WL014515
|
JAGANNATH RAM
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505701
|
|
JAGANNATH SO CHAINARAM
|
UCO BANK(607066)
|
|
282
|
BHOPALGARH
|
RJ-271500308801946100/8847202
(मंगेरिया)
|
2715003000NRG24050720230464147
|
05/07/2023
|
BAVARI
|
2715003WL014515
|
BAVARI
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799506032
|
|
BAVADI WO SUKHARAM
|
UCO BANK(607066)
|
|
283
|
BHOPALGARH
|
RJ-271500308801946100/8847204
(मंगेरिया)
|
2715003000NRG24050720230464150
|
05/07/2023
|
OMARAM
|
2715003WL014515
|
OMARAM
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799506027
|
|
OMA RAM SO CHIMA RAM
|
UCO BANK(607066)
|
|
284
|
BHOPALGARH
|
RJ-271500308801946100/8847205
(मंगेरिया)
|
2715003000NRG24050720230464151
|
05/07/2023
|
DHANKI
|
2715003WL014515
|
DHANKI
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799506036
|
|
DHANKI W/O NARSINGHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
285
|
BHOPALGARH
|
RJ-271500308801946100/8847206
(मंगेरिया)
|
2715003000NRG24050720230463962
|
05/07/2023
|
SIVDANRAM
|
2715003WL014513
|
SIVDANRAM
|
00462
|
UCBA0000464
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4799505704
|
|
SHIVDAN RAM S/O LICHMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
286
|
BHOPALGARH
|
RJ-271500308801946100/8847206-A
(मंगेरिया)
|
2715003000NRG24050720230464152
|
05/07/2023
|
MAHIPAL
|
2715003WL014515
|
MAHIPAL
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799505814
|
|
MAHIPAL RAM S/O SHIVDAN RAM
|
UCO BANK(607066)
|
|
287
|
BHOPALGARH
|
RJ-271500308801946100/8847207
(मंगेरिया)
|
2715003000NRG24050720230464153
|
05/07/2023
|
TULACHAI
|
2715003WL014515
|
TULACHAI
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799505708
|
|
TULCHAI W/O DUNGARRAM
|
UCO BANK(607066)
|
|
288
|
BHOPALGARH
|
RJ-271500308801946100/8847207-A
(मंगेरिया)
|
2715003000NRG24050720230464154
|
05/07/2023
|
MUNKI
|
2715003WL014515
|
MUNKI
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799505707
|
|
MUNKI W/O GANPATRAM JAT
|
UCO BANK(607066)
|
|
289
|
BHOPALGARH
|
RJ-271500308801946100/8847208-B
(मंगेरिया)
|
2715003000NRG24050720230464157
|
05/07/2023
|
MAHENDRA
|
2715003WL014515
|
MAHENDRA
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799505967
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
290
|
BHOPALGARH
|
RJ-271500308801946100/8847209
(मंगेरिया)
|
2715003000NRG24050720230464158
|
05/07/2023
|
RAMPRAKASH
|
2715003WL014515
|
RAMPRAKASH
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505696
|
|
RAMPRAKASH ANADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
BHOPALGARH
|
RJ-271500308801946100/8847228
(मंगेरिया)
|
2715003000NRG24050720230464159
|
05/07/2023
|
TILOKRAM
|
2715003WL014515
|
TILOKRAM
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799506031
|
|
TILOKRAM S/O PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
292
|
BHOPALGARH
|
RJ-271500308801946100/8847229
(मंगेरिया)
|
2715003000NRG24050720230464160
|
05/07/2023
|
SHIVRAI
|
2715003WL014515
|
SHIVRAI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799506043
|
|
SIVARAI WO BALA RAM
|
UCO BANK(607066)
|
|
293
|
BHOPALGARH
|
RJ-271500308801946100/8847230
(मंगेरिया)
|
2715003000NRG24050720230464161
|
05/07/2023
|
KABUDI
|
2715003WL014515
|
KABUDI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505804
|
|
KABUDI WO SIKUNA RAM
|
UCO BANK(607066)
|
|
294
|
BHOPALGARH
|
RJ-271500308801946100/8847231
(मंगेरिया)
|
2715003000NRG24050720230464162
|
05/07/2023
|
DHAPUDI
|
2715003WL014515
|
DHAPUDI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799506028
|
|
DHAPUDI WO GOVIND RAM
|
UCO BANK(607066)
|
|
295
|
BHOPALGARH
|
RJ-271500308801946100/8847234
(मंगेरिया)
|
2715003000NRG24050720230464163
|
05/07/2023
|
ANACHAI
|
2715003WL014515
|
ANACHAI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799506042
|
|
ANACHAI WO DILARAM
|
UCO BANK(607066)
|
|
296
|
BHOPALGARH
|
RJ-271500308801946100/8847235
(मंगेरिया)
|
2715003000NRG24050720230464164
|
05/07/2023
|
SHOKINRAM
|
2715003WL014515
|
SHOKINRAM
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799505929
|
|
SOKINRAM SO RANCHHODA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
297
|
BHOPALGARH
|
RJ-271500308801946100/8847235-A
(मंगेरिया)
|
2715003000NRG24050720230464165
|
05/07/2023
|
GOMI
|
2715003WL014515
|
GOMI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505806
|
|
GOMI WO IKBAL
|
UCO BANK(607066)
|
|
298
|
BHOPALGARH
|
RJ-271500308801946100/8847236
(मंगेरिया)
|
2715003000NRG24050720230464166
|
05/07/2023
|
KAMLA
|
2715003WL014515
|
KAMLA
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505769
|
|
KAMALI WO SOBHARAM
|
UCO BANK(607066)
|
|
299
|
BHOPALGARH
|
RJ-271500308801946100/8847238
(मंगेरिया)
|
2715003000NRG24050720230464167
|
05/07/2023
|
SUBHASH MUNDEL
|
2715003WL014515
|
SUBHASH MUNDEL
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799505966
|
|
SUBHASH MUNDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BHOPALGARH
|
RJ-271500308801946100/8847239
(मंगेरिया)
|
2715003000NRG24050720230464168
|
05/07/2023
|
KAMLA
|
2715003WL014515
|
KAMLA
|
00462
|
UCBA0000464
|
980
|
980
|
Processed
|
24/08/2023
|
|
4799505805
|
|
KAMALA WO MOHANRAM
|
UCO BANK(607066)
|
|
301
|
BHOPALGARH
|
RJ-271500308801946100/8847239-B
(मंगेरिया)
|
2715003000NRG24050720230464170
|
05/07/2023
|
SUNIL
|
2715003WL014515
|
SUNIL
|
00462
|
UCBA0000464
|
980
|
980
|
Processed
|
24/08/2023
|
|
4799505965
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
302
|
BHOPALGARH
|
RJ-271500308801946100/8847240
(मंगेरिया)
|
2715003000NRG24050720230464171
|
05/07/2023
|
BUDHARAM
|
2715003WL014515
|
BUDHARAM
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799505702
|
|
BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
303
|
BHOPALGARH
|
RJ-271500308801946100/8847240-A
(मंगेरिया)
|
2715003000NRG24050720230464172
|
05/07/2023
|
JAGADISH
|
2715003WL014515
|
JAGADISH
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799505697
|
|
JAGADISH SO BUDHARAM
|
UCO BANK(607066)
|
|
304
|
BHOPALGARH
|
RJ-271500308801946100/8847241
(मंगेरिया)
|
2715003000NRG24050720230464173
|
05/07/2023
|
BHATTI DEVI
|
2715003WL014515
|
BHATTI DEVI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505807
|
|
BHATI DEVI W/O NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
305
|
BHOPALGARH
|
RJ-271500308801946100/8847241-A
(मंगेरिया)
|
2715003000NRG24050720230464174
|
05/07/2023
|
Kani devi
|
2715003WL014515
|
Kani devi
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799506039
|
|
KANI DEVI WO GAUTAM RAM
|
UCO BANK(607066)
|
|
306
|
BHOPALGARH
|
RJ-271500308801946100/8847241-B
(मंगेरिया)
|
2715003000NRG24050720230464175
|
05/07/2023
|
Ramjot
|
2715003WL014515
|
Ramjot
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799506034
|
|
RAM JOT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
307
|
BHOPALGARH
|
RJ-271500308801946100/8847242
(मंगेरिया)
|
2715003000NRG24050720230464176
|
05/07/2023
|
SHARDA
|
2715003WL014515
|
SHARDA
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799505709
|
|
SHARDA W/O BABURAM JAT
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500308801946100/8847242-A
(मंगेरिया)
|
2715003000NRG24050720230464177
|
05/07/2023
|
MAHEDEV
|
2715003WL014515
|
MAHEDEV
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799505695
|
|
MAHADEV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
309
|
BHOPALGARH
|
RJ-271500308801946100/8847243
(मंगेरिया)
|
2715003000NRG24050720230464178
|
05/07/2023
|
BHAGIRATH
|
2715003WL014515
|
BHAGIRATH
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799505699
|
|
BHAGIRATH S/ MODA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
310
|
BHOPALGARH
|
RJ-271500308801946100/8847245
(मंगेरिया)
|
2715003000NRG24050720230464069
|
05/07/2023
|
GULABI
|
2715003WL014514
|
GULABI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505826
|
|
GULABI WO HANUMAN RAM
|
UCO BANK(607066)
|
|
311
|
BHOPALGARH
|
RJ-271500308801946100/8847246
(मंगेरिया)
|
2715003000NRG24050720230464070
|
05/07/2023
|
GULABI
|
2715003WL014514
|
GULABI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505832
|
|
GULABI WO SITARAM
|
UCO BANK(607066)
|
|
312
|
BHOPALGARH
|
RJ-271500308801946100/8847246-A
(मंगेरिया)
|
2715003000NRG24050720230464071
|
05/07/2023
|
GOMTI
|
2715003WL014514
|
GOMTI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505822
|
|
GOMATI WO OMA RAM
|
UCO BANK(607066)
|
|
313
|
BHOPALGARH
|
RJ-271500308801946100/8847246-B
(मंगेरिया)
|
2715003000NRG24050720230464072
|
05/07/2023
|
SUGANA
|
2715003WL014514
|
SUGANA
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799506009
|
|
SUGANA WO SARWAN RAM
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500308801946100/8847247
(मंगेरिया)
|
2715003000NRG24050720230464073
|
05/07/2023
|
KOSALIYA
|
2715003WL014514
|
KOSALIYA
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505711
|
|
KAUSHALIYA WO SANJAY
|
UCO BANK(607066)
|
|
315
|
BHOPALGARH
|
RJ-271500308801946100/8847249
(मंगेरिया)
|
2715003000NRG24050720230464179
|
05/07/2023
|
KUMBHA RAM
|
2715003WL014515
|
KUMBHA RAM
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799505964
|
|
KUMBHA RAM
|
UCO BANK(607066)
|
|
316
|
BHOPALGARH
|
RJ-271500308801946100/88472491
(मंगेरिया)
|
2715003000NRG24050720230463963
|
05/07/2023
|
DALI
|
2715003WL014513
|
DALI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505972
|
|
DALI WO MAHIPAL
|
UCO BANK(607066)
|
|
317
|
BHOPALGARH
|
RJ-271500308801946100/8847250
(मंगेरिया)
|
2715003000NRG24050720230464180
|
05/07/2023
|
BHAGWATI
|
2715003WL014515
|
BHAGWATI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799506044
|
|
BHAGAVANTI WO MANOHAR
|
UCO BANK(607066)
|
|
318
|
BHOPALGARH
|
RJ-271500308801946100/8847255
(मंगेरिया)
|
2715003000NRG24050720230464075
|
05/07/2023
|
SHARDA
|
2715003WL014514
|
SHARDA
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505686
|
|
SHARDA WO JIVAN RAM
|
UCO BANK(607066)
|
|
319
|
BHOPALGARH
|
RJ-271500308801946100/8847255-A
(मंगेरिया)
|
2715003000NRG24050720230464076
|
05/07/2023
|
SUMAN
|
2715003WL014514
|
SUMAN
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505829
|
|
SUMAN WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
320
|
BHOPALGARH
|
RJ-271500308801946100/8847256
(मंगेरिया)
|
2715003000NRG24050720230464077
|
05/07/2023
|
GENDU
|
2715003WL014514
|
GENDU
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505910
|
|
GENDA WO CHAMPA RAM
|
UCO BANK(607066)
|
|
321
|
BHOPALGARH
|
RJ-271500308801946100/8847257
(मंगेरिया)
|
2715003000NRG24050720230464078
|
05/07/2023
|
DHULARAM
|
2715003WL014514
|
DHULARAM
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505729
|
|
DHULA RAM SO JUMAR RAM
|
UCO BANK(607066)
|
|
322
|
BHOPALGARH
|
RJ-271500308801946100/8847257-C
(मंगेरिया)
|
2715003000NRG24050720230464333
|
05/07/2023
|
Suman
|
2715003WL014517
|
Suman
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505693
|
|
MRS SUMAN MAHENDRARAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHOPALGARH
|
RJ-271500308801946100/8847258
(मंगेरिया)
|
2715003000NRG24050720230464079
|
05/07/2023
|
RAMPAL
|
2715003WL014514
|
RAMPAL
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505765
|
|
RAMPAL SO NENA RAM
|
UCO BANK(607066)
|
|
324
|
BHOPALGARH
|
RJ-271500308801946100/8847259
(मंगेरिया)
|
2715003000NRG24050720230464080
|
05/07/2023
|
Rajudi
|
2715003WL014514
|
Rajudi
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505974
|
|
RAJUDI WO HADAMAN RAM
|
UCO BANK(607066)
|
|
325
|
BHOPALGARH
|
RJ-271500308801946100/8847260
(मंगेरिया)
|
2715003000NRG24050720230464081
|
05/07/2023
|
GUDDI
|
2715003WL014514
|
GUDDI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505659
|
|
GUDDI
|
UCO BANK(607066)
|
|
326
|
BHOPALGARH
|
RJ-271500308801946100/8847260-A
(मंगेरिया)
|
2715003000NRG24050720230464082
|
05/07/2023
|
KANURI
|
2715003WL014514
|
KANURI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505848
|
|
KANUDI W/O GOMAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
327
|
BHOPALGARH
|
RJ-271500308801946100/8847261
(मंगेरिया)
|
2715003000NRG24050720230464181
|
05/07/2023
|
RAMPAL
|
2715003WL014515
|
RAMPAL
|
00462
|
UCBA0000464
|
980
|
980
|
Processed
|
24/08/2023
|
|
4799505675
|
|
RAMPAL
|
UCO BANK(607066)
|
|
328
|
BHOPALGARH
|
RJ-271500308801946100/8847263-A
(मंगेरिया)
|
2715003000NRG24050720230464084
|
05/07/2023
|
SUSHILA
|
2715003WL014514
|
SUSHILA
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799505875
|
|
SUSHILA WO MANCHHA RAM
|
UCO BANK(607066)
|
|
329
|
BHOPALGARH
|
RJ-271500308801946100/8847265
(मंगेरिया)
|
2715003000NRG24050720230464182
|
05/07/2023
|
SITA RAM
|
2715003WL014515
|
SITA RAM
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799505746
|
|
SITA RAM LVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
BHOPALGARH
|
RJ-271500308801946100/8847265-A
(मंगेरिया)
|
2715003000NRG24050720230464086
|
05/07/2023
|
CHIDI
|
2715003WL014514
|
CHIDI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505925
|
|
CHIDI WO HARASUKH RAM
|
UCO BANK(607066)
|
|
331
|
BHOPALGARH
|
RJ-271500308801946100/8847265-B
(मंगेरिया)
|
2715003000NRG24050720230464334
|
05/07/2023
|
Sushila
|
2715003WL014517
|
Sushila
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799506045
|
|
SUSHILA
|
UCO BANK(607066)
|
|
332
|
BHOPALGARH
|
RJ-271500308801946100/8847268
(मंगेरिया)
|
2715003000NRG24050720230464183
|
05/07/2023
|
TULCHAI
|
2715003WL014515
|
TULCHAI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505820
|
|
TULCHAI WO DERAMRAM
|
UCO BANK(607066)
|
|
333
|
BHOPALGARH
|
RJ-271500308801946100/8847268-A
(मंगेरिया)
|
2715003000NRG24050720230464184
|
05/07/2023
|
PARMA
|
2715003WL014515
|
PARMA
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505870
|
|
PARUDI WO SURESH
|
UCO BANK(607066)
|
|
334
|
BHOPALGARH
|
RJ-271500308801946100/8847269
(मंगेरिया)
|
2715003000NRG24050720230464088
|
05/07/2023
|
JIWANI
|
2715003WL014514
|
JIWANI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505827
|
|
JIVANI WO KESHA RAM
|
UCO BANK(607066)
|
|
335
|
BHOPALGARH
|
RJ-271500308801946100/8847270
(मंगेरिया)
|
2715003000NRG24050720230464089
|
05/07/2023
|
JAG RAM
|
2715003WL014514
|
JAG RAM
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505935
|
|
JAG RAM
|
UCO BANK(607066)
|
|
336
|
BHOPALGARH
|
RJ-271500308801946100/8847271
(मंगेरिया)
|
2715003000NRG24050720230464335
|
05/07/2023
|
RASAL
|
2715003WL014517
|
RASAL
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505920
|
|
RASAL WO JETARAM
|
UCO BANK(607066)
|
|
337
|
BHOPALGARH
|
RJ-271500308801946100/8847272
(मंगेरिया)
|
2715003000NRG24050720230464185
|
05/07/2023
|
PANCHA RAM
|
2715003WL014515
|
PANCHA RAM
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799505770
|
|
PANCHA RAM S/O AMARA RAM
|
UCO BANK(607066)
|
|
338
|
BHOPALGARH
|
RJ-271500308801946100/8847272-A
(मंगेरिया)
|
2715003000NRG24050720230464090
|
05/07/2023
|
GUDDI
|
2715003WL014514
|
GUDDI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799506014
|
|
GUDDI WO PRHALADRAM
|
UCO BANK(607066)
|
|
339
|
BHOPALGARH
|
RJ-271500308801946100/8847274
(मंगेरिया)
|
2715003000NRG24050720230464336
|
05/07/2023
|
PARMA
|
2715003WL014517
|
PARMA
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505850
|
|
PARMA WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
340
|
BHOPALGARH
|
RJ-271500308801946100/8847276
(मंगेरिया)
|
2715003000NRG24050720230464091
|
05/07/2023
|
SANTOSH
|
2715003WL014514
|
SANTOSH
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505677
|
|
SANTOSH
|
UCO BANK(607066)
|
|
341
|
BHOPALGARH
|
RJ-271500308801946100/8847279-A
(मंगेरिया)
|
2715003000NRG24050720230464188
|
05/07/2023
|
RUKAMA
|
2715003WL014515
|
RUKAMA
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799505999
|
|
RUKAMA WO KALU RAM
|
UCO BANK(607066)
|
|
342
|
BHOPALGARH
|
RJ-271500308801946100/8847279-B
(मंगेरिया)
|
2715003000NRG24050720230464189
|
05/07/2023
|
SAMU DEVI
|
2715003WL014515
|
SAMU DEVI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505934
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
343
|
BHOPALGARH
|
RJ-271500308801946100/8847281
(मंगेरिया)
|
2715003000NRG24050720230464092
|
05/07/2023
|
DHIYAL RAM
|
2715003WL014514
|
DHIYAL RAM
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505671
|
|
DAYALRAM SO RAMKARAN
|
UCO BANK(607066)
|
|
344
|
BHOPALGARH
|
RJ-271500308801946100/8847281-A
(मंगेरिया)
|
2715003000NRG24050720230464093
|
05/07/2023
|
DINAKI
|
2715003WL014514
|
DINAKI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505819
|
|
DINAKI WO BHAGA RAM
|
UCO BANK(607066)
|
|
345
|
BHOPALGARH
|
RJ-271500308801946100/8847281-C
(मंगेरिया)
|
2715003000NRG24050720230464190
|
05/07/2023
|
REKHA
|
2715003WL014515
|
REKHA
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505998
|
|
REKHA WO BABLU
|
UCO BANK(607066)
|
|
346
|
BHOPALGARH
|
RJ-271500308801946100/8847283
(मंगेरिया)
|
2715003000NRG24050720230464192
|
05/07/2023
|
BIDAMI
|
2715003WL014515
|
BIDAMI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505764
|
|
BIDAMI W/O UDARAM
|
UCO BANK(607066)
|
|
347
|
BHOPALGARH
|
RJ-271500308801946100/8847286
(मंगेरिया)
|
2715003000NRG24050720230464094
|
05/07/2023
|
SANTOSH LOAHAR
|
2715003WL014514
|
SANTOSH LOAHAR
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505692
|
|
SANTOSH S/O LADHURAM
|
UCO BANK(607066)
|
|
348
|
BHOPALGARH
|
RJ-271500308801946100/8847288
(मंगेरिया)
|
2715003000NRG24050720230464095
|
05/07/2023
|
sushila
|
2715003WL014514
|
sushila
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505880
|
|
SUSHILA WO BHUTA RAM
|
UCO BANK(607066)
|
|
349
|
BHOPALGARH
|
RJ-271500308801946100/8847289
(मंगेरिया)
|
2715003000NRG24050720230464337
|
05/07/2023
|
BALKI
|
2715003WL014517
|
BALKI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505763
|
|
BALAKI WO BHIKA RAM
|
UCO BANK(607066)
|
|
350
|
BHOPALGARH
|
RJ-271500308801946100/8847289-A
(मंगेरिया)
|
2715003000NRG24050720230464096
|
05/07/2023
|
SANTUDI
|
2715003WL014514
|
SANTUDI
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799505792
|
|
SANTUDI WO JIVAN RAM
|
UCO BANK(607066)
|
|
351
|
BHOPALGARH
|
RJ-271500308801946100/8847289-B
(मंगेरिया)
|
2715003000NRG24050720230464097
|
05/07/2023
|
Kalchi
|
2715003WL014514
|
Kalchi
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799506035
|
|
KALCHI WO MALARAM
|
UCO BANK(607066)
|
|
352
|
BHOPALGARH
|
RJ-271500308801946100/8847295
(मंगेरिया)
|
2715003000NRG24050720230464338
|
05/07/2023
|
KELAKI
|
2715003WL014517
|
KELAKI
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4799505838
|
|
KELKI WO BHISANARAM
|
UCO BANK(607066)
|
|
353
|
BHOPALGARH
|
RJ-271500308801946100/8847295-A
(मंगेरिया)
|
2715003000NRG24050720230464339
|
05/07/2023
|
MANJU
|
2715003WL014517
|
MANJU
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4799505732
|
|
MANJU WO SUNDA RAM
|
UCO BANK(607066)
|
|
354
|
BHOPALGARH
|
RJ-271500308801946100/8847296
(मंगेरिया)
|
2715003000NRG24050720230464098
|
05/07/2023
|
PARMA DEVI
|
2715003WL014514
|
PARMA DEVI
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799505687
|
|
PARMA DEVI W/O RAMNIWAS NAYAK
|
UCO BANK(607066)
|
|
355
|
BHOPALGARH
|
RJ-271500308801946100/8847298
(मंगेरिया)
|
2715003000NRG24050720230464195
|
05/07/2023
|
PARMA
|
2715003WL014515
|
PARMA
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505691
|
|
PRAMA W/O JAGDISH
|
UCO BANK(607066)
|
|
356
|
BHOPALGARH
|
RJ-271500308801946100/8847348
(मंगेरिया)
|
2715003000NRG24050720230463964
|
05/07/2023
|
SITA
|
2715003WL014513
|
SITA
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505813
|
|
SEETA WO BHIYARAM
|
UCO BANK(607066)
|
|
357
|
BHOPALGARH
|
RJ-271500308801946100/8847348-A
(मंगेरिया)
|
2715003000NRG24050720230463965
|
05/07/2023
|
KINURI
|
2715003WL014513
|
KINURI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505688
|
|
KINUDI WO MADAN LAL
|
UCO BANK(607066)
|
|
358
|
BHOPALGARH
|
RJ-271500308801946100/8847349-A
(मंगेरिया)
|
2715003000NRG24050720230464196
|
05/07/2023
|
SANJU
|
2715003WL014515
|
SANJU
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799505668
|
|
SANJU WO HARI RAM
|
UCO BANK(607066)
|
|
359
|
BHOPALGARH
|
RJ-271500308801946100/8847350-A
(मंगेरिया)
|
2715003000NRG24050720230463966
|
05/07/2023
|
TULACHAI
|
2715003WL014513
|
TULACHAI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505747
|
|
TULCHHAI WO SHIVNARAYAN
|
UCO BANK(607066)
|
|
360
|
BHOPALGARH
|
RJ-271500308801946100/8847351
(मंगेरिया)
|
2715003000NRG24050720230463968
|
05/07/2023
|
SUGANA
|
2715003WL014513
|
SUGANA
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506060
|
|
SUGANA
|
UCO BANK(607066)
|
|
361
|
BHOPALGARH
|
RJ-271500308801946100/8847353
(मंगेरिया)
|
2715003000NRG24050720230463971
|
05/07/2023
|
GITA DEVI
|
2715003WL014513
|
GITA DEVI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506066
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
362
|
BHOPALGARH
|
RJ-271500308801946100/8847353-A
(मंगेरिया)
|
2715003000NRG24050720230463972
|
05/07/2023
|
TIJAKI
|
2715003WL014513
|
TIJAKI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506017
|
|
TIJAKI WO MADAN RAM
|
UCO BANK(607066)
|
|
363
|
BHOPALGARH
|
RJ-271500308801946100/8847353-B
(मंगेरिया)
|
2715003000NRG24050720230463973
|
05/07/2023
|
DHAGLAKI
|
2715003WL014513
|
DHAGLAKI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505689
|
|
DHAGLAKI W/O BIJA RAM
|
UCO BANK(607066)
|
|
364
|
BHOPALGARH
|
RJ-271500308801946100/8847353-C
(मंगेरिया)
|
2715003000NRG24050720230463974
|
05/07/2023
|
PAPUDI
|
2715003WL014513
|
PAPUDI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505893
|
|
PAPUDI WIFEOF RAMCHANDRA
|
UCO BANK(607066)
|
|
365
|
BHOPALGARH
|
RJ-271500308801946100/8847353-D
(मंगेरिया)
|
2715003000NRG24050720230463975
|
05/07/2023
|
SUMAN
|
2715003WL014513
|
SUMAN
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506003
|
|
SUMAN WO CHHOTA RAM
|
UCO BANK(607066)
|
|
366
|
BHOPALGARH
|
RJ-271500308801946100/8847360
(मंगेरिया)
|
2715003000NRG24050720230463978
|
05/07/2023
|
PAPUDI
|
2715003WL014513
|
PAPUDI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505842
|
|
PAPUDI WO BHARIRATH
|
UCO BANK(607066)
|
|
367
|
BHOPALGARH
|
RJ-271500308801946100/8847360-A
(मंगेरिया)
|
2715003000NRG24050720230463979
|
05/07/2023
|
PEMI
|
2715003WL014513
|
PEMI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505767
|
|
PEMI WO MAHIPAL
|
UCO BANK(607066)
|
|
368
|
BHOPALGARH
|
RJ-271500308801946100/8847362
(मंगेरिया)
|
2715003000NRG24050720230463980
|
05/07/2023
|
SITA
|
2715003WL014513
|
SITA
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505932
|
|
SITA WO PURKHARAM
|
UCO BANK(607066)
|
|
369
|
BHOPALGARH
|
RJ-271500308801946100/8847368
(मंगेरिया)
|
2715003000NRG24050720230463982
|
05/07/2023
|
JADAWALI
|
2715003WL014513
|
JADAWALI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505973
|
|
JADAVALI WO CHENARAM
|
UCO BANK(607066)
|
|
370
|
BHOPALGARH
|
RJ-271500308801946100/8847370-A
(मंगेरिया)
|
2715003000NRG24050720230463983
|
05/07/2023
|
BIJARAM
|
2715003WL014513
|
BIJARAM
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505782
|
|
BIJARAM S/O BUDHARAM
|
UCO BANK(607066)
|
|
371
|
BHOPALGARH
|
RJ-271500308801946100/8847374-A
(मंगेरिया)
|
2715003000NRG24050720230463984
|
05/07/2023
|
PAPUDI
|
2715003WL014513
|
PAPUDI
|
00462
|
UCBA0000464
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4799505824
|
|
PAPUDI WO NEMA RAM
|
UCO BANK(607066)
|
|
372
|
BHOPALGARH
|
RJ-271500308801946100/8847375
(मंगेरिया)
|
2715003000NRG24050720230463985
|
05/07/2023
|
BUDHAKI
|
2715003WL014513
|
BUDHAKI
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505797
|
|
BUDHKI W/O SHANKARRAM
|
UCO BANK(607066)
|
|
373
|
BHOPALGARH
|
RJ-271500308801946100/8847375-A
(मंगेरिया)
|
2715003000NRG24050720230464340
|
05/07/2023
|
KACHRA RAM
|
2715003WL014517
|
KACHRA RAM
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505718
|
|
KACHRA RAM SOSANKRA RAM
|
UCO BANK(607066)
|
|
374
|
BHOPALGARH
|
RJ-271500308801946100/8847375-B
(मंगेरिया)
|
2715003000NRG24050720230463986
|
05/07/2023
|
RAMAPAL
|
2715003WL014513
|
RAMAPAL
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505778
|
|
RAMAPAL S/O SHANKAR RAM
|
UCO BANK(607066)
|
|
375
|
BHOPALGARH
|
RJ-271500308801946100/8847376
(मंगेरिया)
|
2715003000NRG24050720230464341
|
05/07/2023
|
SUWATI
|
2715003WL014517
|
SUWATI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505847
|
|
SUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BHOPALGARH
|
RJ-271500308801946100/8847376-A
(मंगेरिया)
|
2715003000NRG24050720230464342
|
05/07/2023
|
PARMA
|
2715003WL014517
|
PARMA
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505823
|
|
PARAMA WO HARADIN RAM
|
UCO BANK(607066)
|
|
377
|
BHOPALGARH
|
RJ-271500308801946100/8847381
(मंगेरिया)
|
2715003000NRG24050720230464099
|
05/07/2023
|
SAMU
|
2715003WL014514
|
SAMU
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799505742
|
|
SAMUDI WO RAMCHANDRA
|
UCO BANK(607066)
|
|
378
|
BHOPALGARH
|
RJ-271500308801946100/8847382-A
(मंगेरिया)
|
2715003000NRG24050720230464100
|
05/07/2023
|
Sita
|
2715003WL014514
|
Sita
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505986
|
|
SITA WO GUNESHRAM
|
UCO BANK(607066)
|
|
379
|
BHOPALGARH
|
RJ-271500308801946100/8847382-B
(मंगेरिया)
|
2715003000NRG24050720230464101
|
05/07/2023
|
PREMSUKH
|
2715003WL014514
|
PREMSUKH
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505799
|
|
PREMSUKH SO JIVAN RAM
|
UCO BANK(607066)
|
|
380
|
BHOPALGARH
|
RJ-271500308801946100/8847383
(मंगेरिया)
|
2715003000NRG24050720230464343
|
05/07/2023
|
HARDIN RAM
|
2715003WL014517
|
HARDIN RAM
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505897
|
|
HARDINRAM SO RAMARAM
|
UCO BANK(607066)
|
|
381
|
BHOPALGARH
|
RJ-271500308801946100/8847383-A
(मंगेरिया)
|
2715003000NRG24050720230464344
|
05/07/2023
|
SAROJ
|
2715003WL014517
|
SAROJ
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505931
|
|
SAROJ WO MAHEDRAN RAM
|
UCO BANK(607066)
|
|
382
|
BHOPALGARH
|
RJ-271500308801946100/8847388-A
(मंगेरिया)
|
2715003000NRG24050720230464348
|
05/07/2023
|
GITA
|
2715003WL014517
|
GITA
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4799506065
|
|
GITA WO SIKUNRAM
|
UCO BANK(607066)
|
|
383
|
BHOPALGARH
|
RJ-271500308801946100/8847388-B
(मंगेरिया)
|
2715003000NRG24050720230464349
|
05/07/2023
|
RAJU
|
2715003WL014517
|
RAJU
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505859
|
|
RAJUDI WO NATHA RAM
|
UCO BANK(607066)
|
|
384
|
BHOPALGARH
|
RJ-271500308801946100/8847388-C
(मंगेरिया)
|
2715003000NRG24050720230464350
|
05/07/2023
|
BHATU
|
2715003WL014517
|
BHATU
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505773
|
|
BHATUDI WO BHANVARA RAM
|
UCO BANK(607066)
|
|
385
|
BHOPALGARH
|
RJ-271500308801946100/8847388-D
(मंगेरिया)
|
2715003000NRG24050720230464351
|
05/07/2023
|
SIPALI
|
2715003WL014517
|
SIPALI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799506006
|
|
SIPALI WO SITA RAM
|
UCO BANK(607066)
|
|
386
|
BHOPALGARH
|
RJ-271500308801946100/8847389
(मंगेरिया)
|
2715003000NRG24050720230464352
|
05/07/2023
|
PAPURI
|
2715003WL014517
|
PAPURI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505736
|
|
PAPPUDI WO BAGADA RAM
|
UCO BANK(607066)
|
|
387
|
BHOPALGARH
|
RJ-271500308801946100/8847390-A
(मंगेरिया)
|
2715003000NRG24050720230464353
|
05/07/2023
|
SAMUDI
|
2715003WL014517
|
SAMUDI
|
00462
|
UCBA0000464
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4799505949
|
|
SAMUDI
|
UCO BANK(607066)
|
|
388
|
BHOPALGARH
|
RJ-271500308801946100/8847391
(मंगेरिया)
|
2715003000NRG24050720230464354
|
05/07/2023
|
KAVRAI
|
2715003WL014517
|
KAVRAI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505930
|
|
KAVRAI WO SURJA RAM
|
UCO BANK(607066)
|
|
389
|
BHOPALGARH
|
RJ-271500308801946100/8847392
(मंगेरिया)
|
2715003000NRG24050720230464355
|
05/07/2023
|
KAMUDI
|
2715003WL014517
|
KAMUDI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505785
|
|
KAMUDI WO HADAMAN RAM
|
UCO BANK(607066)
|
|
390
|
BHOPALGARH
|
RJ-271500308801946100/8847393
(मंगेरिया)
|
2715003000NRG24050720230464356
|
05/07/2023
|
GHEVAR RAM
|
2715003WL014517
|
GHEVAR RAM
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799506048
|
|
GHEVAR RAM
|
UCO BANK(607066)
|
|
391
|
BHOPALGARH
|
RJ-271500308801946100/8847396
(मंगेरिया)
|
2715003000NRG24050720230464357
|
05/07/2023
|
GITA
|
2715003WL014517
|
GITA
|
00462
|
UCBA0000464
|
1395
|
1395
|
Processed
|
24/08/2023
|
|
4799505716
|
|
GEETA W/O BHAVRARAM
|
UCO BANK(607066)
|
|
392
|
BHOPALGARH
|
RJ-271500308801946100/8847398
(मंगेरिया)
|
2715003000NRG24050720230464358
|
05/07/2023
|
NIMBA RAM
|
2715003WL014517
|
NIMBA RAM
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505737
|
|
NIMBARAM S/O PABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
393
|
BHOPALGARH
|
RJ-271500308801946100/8847400
(मंगेरिया)
|
2715003000NRG24050720230464359
|
05/07/2023
|
PUSPA
|
2715003WL014517
|
PUSPA
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505741
|
|
PUSHI WO SAHADEV RAM
|
UCO BANK(607066)
|
|
394
|
BHOPALGARH
|
RJ-271500308801946100/8847405-A
(मंगेरिया)
|
2715003000NRG24050720230463987
|
05/07/2023
|
Jiwanram
|
2715003WL014513
|
Jiwanram
|
00462
|
UCBA0000464
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4799505956
|
|
Mr. JEEWAN RAM
|
INDIAN BANK(607105)
|
|
395
|
BHOPALGARH
|
RJ-271500308801946100/8847407-A
(मंगेरिया)
|
2715003000NRG24050720230463988
|
05/07/2023
|
KIRNA
|
2715003WL014513
|
KIRNA
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506026
|
|
KIRNA WO VIJESH
|
UCO BANK(607066)
|
|
396
|
BHOPALGARH
|
RJ-271500308801946100/8847408-B
(मंगेरिया)
|
2715003000NRG24050720230463989
|
05/07/2023
|
MEERA
|
2715003WL014513
|
MEERA
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799506025
|
|
MEERA WO SURESH
|
UCO BANK(607066)
|
|
397
|
BHOPALGARH
|
RJ-271500308801946100/8847424-A
(मंगेरिया)
|
2715003000NRG24050720230464360
|
05/07/2023
|
RAJUDI
|
2715003WL014517
|
RAJUDI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505898
|
|
RAJUDI WO OMARAM
|
UCO BANK(607066)
|
|
398
|
BHOPALGARH
|
RJ-271500308801946100/8847427
(मंगेरिया)
|
2715003000NRG24050720230464361
|
05/07/2023
|
JIPAR RAM
|
2715003WL014517
|
JIPAR RAM
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505783
|
|
JHIPAR RAM S/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
399
|
BHOPALGARH
|
RJ-271500308801946100/8847427-A
(मंगेरिया)
|
2715003000NRG24050720230464362
|
05/07/2023
|
INDUDI
|
2715003WL014517
|
INDUDI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799506055
|
|
INDUDI WO OMARAM
|
UCO BANK(607066)
|
|
400
|
BHOPALGARH
|
RJ-271500308801946100/8847427-B
(मंगेरिया)
|
2715003000NRG24050720230464363
|
05/07/2023
|
PAPURAM
|
2715003WL014517
|
PAPURAM
|
00462
|
UCBA0000464
|
1705
|
1705
|
Rejected
|
25/08/2023
|
|
4799506015
|
Account closed
|
|
|
|
401
|
BHOPALGARH
|
RJ-271500308801946100/8847430
(मंगेरिया)
|
2715003000NRG24050720230464365
|
05/07/2023
|
SIYARAM
|
2715003WL014517
|
SIYARAM
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505705
|
|
SIYARAM S/O RUGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
402
|
BHOPALGARH
|
RJ-271500308801946100/8847433-A
(मंगेरिया)
|
2715003000NRG24050720230464368
|
05/07/2023
|
ASHA DEVI
|
2715003WL014517
|
ASHA DEVI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505793
|
|
ASHA DEVI WO LUMBA RAM
|
UCO BANK(607066)
|
|
403
|
BHOPALGARH
|
RJ-271500308801946100/8847434
(मंगेरिया)
|
2715003000NRG24050720230464369
|
05/07/2023
|
POKAR RAM
|
2715003WL014517
|
POKAR RAM
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505928
|
|
POKAR RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
404
|
BHOPALGARH
|
RJ-271500308801946100/8847434-A
(मंगेरिया)
|
2715003000NRG24050720230464370
|
05/07/2023
|
Kanchan
|
2715003WL014517
|
Kanchan
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505786
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BHOPALGARH
|
RJ-271500308801946100/8847438
(मंगेरिया)
|
2715003000NRG24050720230464372
|
05/07/2023
|
MANJU
|
2715003WL014517
|
MANJU
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799505948
|
|
MANJU
|
UCO BANK(607066)
|
|
406
|
BHOPALGARH
|
RJ-271500308801946100/8847451
(मंगेरिया)
|
2715003000NRG24050720230464197
|
05/07/2023
|
NOJKI
|
2715003WL014515
|
NOJKI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505883
|
|
NOJKI WO DAYALRAM
|
UCO BANK(607066)
|
|
407
|
BHOPALGARH
|
RJ-271500308801946100/8847451-A
(मंगेरिया)
|
2715003000NRG24050720230464103
|
05/07/2023
|
VIMLA
|
2715003WL014514
|
VIMLA
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799506040
|
|
VIMALA WO SETHA RAM
|
UCO BANK(607066)
|
|
408
|
BHOPALGARH
|
RJ-271500308801946100/8847452
(मंगेरिया)
|
2715003000NRG24050720230464198
|
05/07/2023
|
BUDHAKI
|
2715003WL014515
|
BUDHAKI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505840
|
|
BUDHAKI WO BHAKAR RAM
|
UCO BANK(607066)
|
|
409
|
BHOPALGARH
|
RJ-271500308801946100/8847453
(मंगेरिया)
|
2715003000NRG24050720230464104
|
05/07/2023
|
MEERA
|
2715003WL014514
|
MEERA
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799506038
|
|
MEERA WO ZUNMARRAM
|
UCO BANK(607066)
|
|
410
|
BHOPALGARH
|
RJ-271500308801946100/8847454
(मंगेरिया)
|
2715003000NRG24050720230464199
|
05/07/2023
|
SHANTI
|
2715003WL014515
|
SHANTI
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799505914
|
|
SHANTI WO MOHANRAM
|
UCO BANK(607066)
|
|
411
|
BHOPALGARH
|
RJ-271500308801946100/8847455
(मंगेरिया)
|
2715003000NRG24050720230464200
|
05/07/2023
|
SIPURI
|
2715003WL014515
|
SIPURI
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799505837
|
|
SIPUDI WO KACHRARAM
|
UCO BANK(607066)
|
|
412
|
BHOPALGARH
|
RJ-271500308801946100/8847458
(मंगेरिया)
|
2715003000NRG24050720230464201
|
05/07/2023
|
Bhawari
|
2715003WL014515
|
Bhawari
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799505678
|
|
BHANVARI WO MANCHCHHARAM
|
UCO BANK(607066)
|
|
413
|
BHOPALGARH
|
RJ-271500308801946100/8847461
(मंगेरिया)
|
2715003000NRG24050720230464204
|
05/07/2023
|
DANKI
|
2715003WL014515
|
DANKI
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799505723
|
|
DANAKI WO RAMNIWAS
|
UCO BANK(607066)
|
|
414
|
BHOPALGARH
|
RJ-271500308801946100/8847462
(मंगेरिया)
|
2715003000NRG24050720230464205
|
05/07/2023
|
SURTA RAM
|
2715003WL014515
|
SURTA RAM
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799505780
|
|
SURTA RAM SO SHAITAN RAM
|
UCO BANK(607066)
|
|
415
|
BHOPALGARH
|
RJ-271500308801946100/8847463
(मंगेरिया)
|
2715003000NRG24050720230464206
|
05/07/2023
|
KALUDI
|
2715003WL014515
|
KALUDI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799506018
|
|
KALUDI WO OMARAM
|
UCO BANK(607066)
|
|
416
|
BHOPALGARH
|
RJ-271500308801946100/8847464
(मंगेरिया)
|
2715003000NRG24050720230464105
|
05/07/2023
|
SOVANI
|
2715003WL014514
|
SOVANI
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505895
|
|
SOVANI WO CHOTARAM
|
UCO BANK(607066)
|
|
417
|
BHOPALGARH
|
RJ-271500308801946100/8847467-B
(मंगेरिया)
|
2715003000NRG24050720230464106
|
05/07/2023
|
Bhiram ram
|
2715003WL014514
|
Bhiram ram
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799506037
|
|
BHIRAM RAM
|
UCO BANK(607066)
|
|
418
|
BHOPALGARH
|
RJ-271500308801946100/8847468
(मंगेरिया)
|
2715003000NRG24050720230464107
|
05/07/2023
|
HARSUKH RAM
|
2715003WL014514
|
HARSUKH RAM
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799505733
|
|
HARSUKH RAM SO PARASARAM
|
UCO BANK(607066)
|
|
419
|
BHOPALGARH
|
RJ-271500308801946100/8847469
(मंगेरिया)
|
2715003000NRG24050720230464375
|
05/07/2023
|
MEERA
|
2715003WL014517
|
MEERA
|
00462
|
UCBA0000464
|
1395
|
1395
|
Processed
|
24/08/2023
|
|
4799505772
|
|
MEERA W/O SH OMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
535790
|
535790
|
|
|
|
|
|
|
|
|
420
|
BHOPALGARH
|
RJ-271500308801946100/3688006
(मंगेरिया)
|
2715003000NRG24050720230464263
|
05/07/2023
|
PRAHALAD RAM
|
2715003WL014517
|
PRAHALAD RAM
|
00462
|
UCBA0000619
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4799505951
|
|
PRAHLAD RAM S/O KHIYA RAM
|
UCO BANK(607066)
|
|
421
|
BHOPALGARH
|
RJ-271500308801946100/3688212-A
(मंगेरिया)
|
2715003000NRG24050720230463898
|
05/07/2023
|
GUDDI
|
2715003WL014513
|
GUDDI
|
00462
|
UCBA0000619
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505937
|
|
GUDDI
|
UCO BANK(607066)
|
|
422
|
BHOPALGARH
|
RJ-271500308801946100/3688299
(मंगेरिया)
|
2715003000NRG24050720230463905
|
05/07/2023
|
SANTRA
|
2715003WL014513
|
SANTRA
|
00462
|
UCBA0000619
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505660
|
|
SANTRA
|
UCO BANK(607066)
|
|
423
|
BHOPALGARH
|
RJ-271500308801946100/8847110-B
(मंगेरिया)
|
2715003000NRG24050720230463927
|
05/07/2023
|
DURGA
|
2715003WL014513
|
DURGA
|
00462
|
UCBA0000619
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799505661
|
|
DURGA
|
UCO BANK(607066)
|
|
424
|
BHOPALGARH
|
RJ-271500308801946100/8847129-A
(मंगेरिया)
|
2715003000NRG24050720230464125
|
05/07/2023
|
MUKESH
|
2715003WL014515
|
MUKESH
|
00462
|
UCBA0000619
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799505653
|
|
MUKESH
|
UCO BANK(607066)
|
|
425
|
BHOPALGARH
|
RJ-271500308801946100/8847188-A
(मंगेरिया)
|
2715003000NRG24050720230464130
|
05/07/2023
|
SIPUDI
|
2715003WL014515
|
SIPUDI
|
00462
|
UCBA0000619
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505982
|
|
SIPUDI W/O DHANNA RAM AWALA
|
UCO BANK(607066)
|
|
426
|
BHOPALGARH
|
RJ-271500308801946100/8847193-A
(मंगेरिया)
|
2715003000NRG24050720230464134
|
05/07/2023
|
ARJUN RAM
|
2715003WL014515
|
ARJUN RAM
|
00462
|
UCBA0000619
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799505975
|
|
ARJUN RAM
|
UCO BANK(607066)
|
|
427
|
BHOPALGARH
|
RJ-271500308801946100/8847294
(मंगेरिया)
|
2715003000NRG24050720230464194
|
05/07/2023
|
BALI
|
2715003WL014515
|
BALI
|
00462
|
UCBA0000619
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799506053
|
|
BALUDI
|
UCO BANK(607066)
|
|
428
|
BHOPALGARH
|
RJ-271500308801946100/8847459-A
(मंगेरिया)
|
2715003000NRG24050720230464203
|
05/07/2023
|
SHARDA
|
2715003WL014515
|
SHARDA
|
00462
|
UCBA0000619
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505990
|
|
SHARDA
|
UCO BANK(607066)
|
|
429
|
BHOPALGARH
|
RJ-271500308801946100/8847466
(मंगेरिया)
|
2715003000NRG24050720230464207
|
05/07/2023
|
KOJKI
|
2715003WL014515
|
KOJKI
|
00462
|
UCBA0000619
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799506067
|
|
KOJI DO REWANTRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13880
|
13880
|
|
|
|
|
|
|
|
|
430
|
BHOPALGARH
|
RJ-271500308801946100/3688042-A
(मंगेरिया)
|
2715003000NRG24050720230464110
|
05/07/2023
|
PRABHU RAM
|
2715003WL014515
|
PRABHU RAM
|
00698
|
RMGB0000321
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505994
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BHOPALGARH
|
RJ-271500308801946100/8847202-B
(मंगेरिया)
|
2715003000NRG24050720230464149
|
05/07/2023
|
ASARAM
|
2715003WL014515
|
ASARAM
|
00698
|
RMGB0000321
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799505978
|
|
MR ASHARAM SO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
432
|
BHOPALGARH
|
RJ-271500308801946100/8847282
(मंगेरिया)
|
2715003000NRG24050720230464191
|
05/07/2023
|
Nirma
|
2715003WL014515
|
Nirma
|
00698
|
RMGB0000379
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799505961
|
|
Mrs. NIRMA W/O BUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
638690
|
638690
|
|
|
|
|
|
|
|