|
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-271500307701946500/3685701
(गजसिंहपुरा)
|
2715003000NRG24211120230909285
|
21/11/2023
|
KAMLA DEVI
|
2715003WL032404
|
KAMLA DEVI
|
00045
|
BARB0DBASOP
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824851
|
|
KAMLA DEVI W O BAJRA
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500307701946500/3685701-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905284
|
21/11/2023
|
SANGITA
|
2715003WL032276
|
SANGITA
|
00045
|
BARB0DBASOP
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661824975
|
|
SANGITA W O HIMMAT S
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500307701946500/3685703
(गजसिंहपुरा)
|
2715003000NRG24211120230905166
|
21/11/2023
|
GITA
|
2715003WL032275
|
GITA
|
00045
|
BARB0DBASOP
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824695
|
|
GITA W O DAYAL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500307701946500/3685704
(गजसिंहपुरा)
|
2715003000NRG24211120230905285
|
21/11/2023
|
LICHHAMAN SINGH
|
2715003WL032276
|
LICHHAMAN SINGH
|
00045
|
BARB0DBASOP
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824758
|
|
LICHHAMAN SINGH S O
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500307701946500/3685705-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909405
|
21/11/2023
|
MANJU KANWAR
|
2715003WL032405
|
MANJU KANWAR
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661824974
|
|
MANJU KANWAR
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500307701946500/3685709
(गजसिंहपुरा)
|
2715003000NRG24211120230905287
|
21/11/2023
|
ANITA KANWAR
|
2715003WL032276
|
ANITA KANWAR
|
00045
|
BARB0DBASOP
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824621
|
|
ANITA KANWAR W O CHO
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500307701946500/3685713
(गजसिंहपुरा)
|
2715003000NRG24211120230905168
|
21/11/2023
|
GITA
|
2715003WL032275
|
GITA
|
00045
|
BARB0DBASOP
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824701
|
|
GITA W O BISHANA SIN
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500307701946500/3685717
(गजसिंहपुरा)
|
2715003000NRG24211120230905290
|
21/11/2023
|
PUSHPA KANWAR
|
2715003WL032276
|
PUSHPA KANWAR
|
00045
|
BARB0DBASOP
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824537
|
|
PUSHPA KANWAR W O SU
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500307701946500/3685721
(गजसिंहपुरा)
|
2715003000NRG24211120230909406
|
21/11/2023
|
TOPUDI
|
2715003WL032405
|
TOPUDI
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824709
|
|
TOPUDI W O KLYANA SI
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500307701946500/3685722
(गजसिंहपुरा)
|
2715003000NRG24211120230909407
|
21/11/2023
|
KAMLA
|
2715003WL032405
|
KAMLA
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824636
|
|
KAMLA W O BHANWER SI
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500307701946500/3685723
(गजसिंहपुरा)
|
2715003000NRG24211120230909408
|
21/11/2023
|
MUNA
|
2715003WL032405
|
MUNA
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
22/02/2024
|
|
0661824845
|
|
MUNA W O ANAND SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500307701946500/3685727
(गजसिंहपुरा)
|
2715003000NRG24211120230909645
|
21/11/2023
|
MUNA
|
2715003WL032408
|
MUNA
|
00045
|
BARB0DBASOP
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661824697
|
|
MUNA W O NIMBA RAM
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500307701946500/3685729
(गजसिंहपुरा)
|
2715003000NRG24211120230909409
|
21/11/2023
|
GITA
|
2715003WL032405
|
GITA
|
00045
|
BARB0DBASOP
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0661824620
|
|
GITA W O UGA RAM
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500307701946500/3685730-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909410
|
21/11/2023
|
MANJU
|
2715003WL032405
|
MANJU
|
00045
|
BARB0DBASOP
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661824867
|
|
MANJU DEVI W O MANCH
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500307701946500/3685732
(गजसिंहपुरा)
|
2715003000NRG24211120230909413
|
21/11/2023
|
BUDHAKI
|
2715003WL032405
|
BUDHAKI
|
00045
|
BARB0DBASOP
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0661824850
|
|
BUDHAKI W O KOJA RAM
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500307701946500/3685749
(गजसिंहपुरा)
|
2715003000NRG24211120230909290
|
21/11/2023
|
RAMJOT
|
2715003WL032404
|
RAMJOT
|
00045
|
BARB0DBASOP
|
386
|
386
|
Processed
|
22/02/2024
|
|
0661825008
|
|
RAMJOT W O RAVAT SIN
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500307701946500/3685750
(गजसिंहपुरा)
|
2715003000NRG24211120230909291
|
21/11/2023
|
MOVANI
|
2715003WL032404
|
MOVANI
|
00045
|
BARB0DBASOP
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824691
|
|
MOVANI W O GIRDHAR S
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500307701946500/3685752
(गजसिंहपुरा)
|
2715003000NRG24211120230909419
|
21/11/2023
|
GITA
|
2715003WL032405
|
GITA
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824704
|
|
GITA W O KAILASH SIN
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500307701946500/3685756-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909648
|
21/11/2023
|
BHANWARAI KANWAR
|
2715003WL032408
|
BHANWARAI KANWAR
|
00045
|
BARB0DBASOP
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824809
|
|
BHANWARAI KANWAR W O
|
BANK OF BARODA(606985)
|
|
20
|
BHOPALGARH
|
RJ-271500307701946500/3685758
(गजसिंहपुरा)
|
2715003000NRG24211120230905291
|
21/11/2023
|
MANJU
|
2715003WL032276
|
MANJU
|
00045
|
BARB0DBASOP
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661824703
|
|
MANJU W O LAXMAN SIN
|
BANK OF BARODA(606985)
|
|
21
|
BHOPALGARH
|
RJ-271500307701946500/3685761
(गजसिंहपुरा)
|
2715003000NRG24211120230909421
|
21/11/2023
|
BASANTI
|
2715003WL032405
|
BASANTI
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661824647
|
|
BASANTI W O DURGA SI
|
BANK OF BARODA(606985)
|
|
22
|
BHOPALGARH
|
RJ-271500307701946500/3685780-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909654
|
21/11/2023
|
DIMPAL
|
2715003WL032408
|
DIMPAL
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824973
|
|
DIMPAL W O BHOM SING
|
BANK OF BARODA(606985)
|
|
23
|
BHOPALGARH
|
RJ-271500307701946500/3685793-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905294
|
21/11/2023
|
PARAS
|
2715003WL032276
|
PARAS
|
00045
|
BARB0DBASOP
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824629
|
|
PARAS W O MOHAN SIBN
|
BANK OF BARODA(606985)
|
|
24
|
BHOPALGARH
|
RJ-271500307701946500/3685840-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909436
|
21/11/2023
|
SITA DEVI
|
2715003WL032405
|
SITA DEVI
|
00045
|
BARB0DBASOP
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661824632
|
|
SITA DEVI W O SENA R
|
BANK OF BARODA(606985)
|
|
25
|
BHOPALGARH
|
RJ-271500307701946500/3685840-D
(गजसिंहपुरा)
|
2715003000NRG24211120230909437
|
21/11/2023
|
SHUSILA
|
2715003WL032405
|
SHUSILA
|
00045
|
BARB0DBASOP
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661825014
|
|
SHUSILA W O MAHADEV
|
BANK OF BARODA(606985)
|
|
26
|
BHOPALGARH
|
RJ-271500307701946500/3685902-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909536
|
21/11/2023
|
SIPUDI
|
2715003WL032406
|
SIPUDI
|
00045
|
BARB0DBASOP
|
2211
|
2211
|
Processed
|
22/02/2024
|
|
0661824539
|
|
SIPUDI W O PURKHA RA
|
BANK OF BARODA(606985)
|
|
27
|
BHOPALGARH
|
RJ-271500307701946500/3685925
(गजसिंहपुरा)
|
2715003000NRG24211120230909546
|
21/11/2023
|
SANTOSH
|
2715003WL032406
|
SANTOSH
|
00045
|
BARB0DBASOP
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661825080
|
|
SANTOSH W O GOPALRAM
|
BANK OF BARODA(606985)
|
|
28
|
BHOPALGARH
|
RJ-271500307701946500/3685967-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905183
|
21/11/2023
|
JARIN
|
2715003WL032275
|
JARIN
|
00045
|
BARB0DBASOP
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824816
|
|
JARINA W O WAJID ALI
|
BANK OF BARODA(606985)
|
|
29
|
BHOPALGARH
|
RJ-271500307701946500/3685986-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905186
|
21/11/2023
|
BANA
|
2715003WL032275
|
BANA
|
00045
|
BARB0DBASOP
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661825013
|
|
BANA W O JABID MO
|
BANK OF BARODA(606985)
|
|
30
|
BHOPALGARH
|
RJ-271500307701946500/3686081
(गजसिंहपुरा)
|
2715003000NRG24211120230909667
|
21/11/2023
|
MORA
|
2715003WL032408
|
MORA
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824654
|
|
MORA W O BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
31
|
BHOPALGARH
|
RJ-271500307701946500/3686166
(गजसिंहपुरा)
|
2715003000NRG24211120230905192
|
21/11/2023
|
BHAWARI DEVI
|
2715003WL032275
|
BHAWARI DEVI
|
00045
|
BARB0DBASOP
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824911
|
|
BHANWERI DEVI W O BH
|
BANK OF BARODA(606985)
|
|
32
|
BHOPALGARH
|
RJ-271500307701946500/3686167
(गजसिंहपुरा)
|
2715003000NRG24211120230909458
|
21/11/2023
|
DIRUDI
|
2715003WL032405
|
DIRUDI
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824702
|
|
DIRUDI W O CHUNA RAM
|
BANK OF BARODA(606985)
|
|
33
|
BHOPALGARH
|
RJ-271500307701946500/3686168
(गजसिंहपुरा)
|
2715003000NRG24211120230909460
|
21/11/2023
|
Rashal
|
2715003WL032405
|
Rashal
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824847
|
|
RASAL W O NARING RAM
|
BANK OF BARODA(606985)
|
|
34
|
BHOPALGARH
|
RJ-271500307701946500/3686172
(गजसिंहपुरा)
|
2715003000NRG24211120230905198
|
21/11/2023
|
KAMLI
|
2715003WL032275
|
KAMLI
|
00045
|
BARB0DBASOP
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824630
|
|
KAMLI W O HARI RAM
|
BANK OF BARODA(606985)
|
|
35
|
BHOPALGARH
|
RJ-271500307701946500/3686179
(गजसिंहपुरा)
|
2715003000NRG24211120230905201
|
21/11/2023
|
MALAKI
|
2715003WL032275
|
MALAKI
|
00045
|
BARB0DBASOP
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824649
|
|
MALAKI W O UGARARAM
|
BANK OF BARODA(606985)
|
|
36
|
BHOPALGARH
|
RJ-271500307701946500/3686179-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905202
|
21/11/2023
|
SAMALI
|
2715003WL032275
|
SAMALI
|
00045
|
BARB0DBASOP
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824762
|
|
SAMALI W O RAMPAL
|
BANK OF BARODA(606985)
|
|
37
|
BHOPALGARH
|
RJ-271500307701946500/3686189-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909671
|
21/11/2023
|
BABLI
|
2715003WL032408
|
BABLI
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824646
|
|
BEBLI W O LADU RAM
|
BANK OF BARODA(606985)
|
|
38
|
BHOPALGARH
|
RJ-271500307701946500/3686208
(गजसिंहपुरा)
|
2715003000NRG24211120230909679
|
21/11/2023
|
OMASINGH
|
2715003WL032408
|
OMASINGH
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824899
|
|
OMASINGH S O GHEVAR
|
BANK OF BARODA(606985)
|
|
39
|
BHOPALGARH
|
RJ-271500307701946500/3686209
(गजसिंहपुरा)
|
2715003000NRG24211120230905209
|
21/11/2023
|
KAMLA
|
2715003WL032275
|
KAMLA
|
00045
|
BARB0DBASOP
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824692
|
|
KAMLA W O KALU SINGH
|
BANK OF BARODA(606985)
|
|
40
|
BHOPALGARH
|
RJ-271500307701946500/3686210
(गजसिंहपुरा)
|
2715003000NRG24211120230909465
|
21/11/2023
|
SEETA
|
2715003WL032405
|
SEETA
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824626
|
|
SITA W O INDRA SINGH
|
BANK OF BARODA(606985)
|
|
41
|
BHOPALGARH
|
RJ-271500307701946500/3686227
(गजसिंहपुरा)
|
2715003000NRG24211120230905324
|
21/11/2023
|
SABUDI
|
2715003WL032276
|
SABUDI
|
00045
|
BARB0DBASOP
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824622
|
|
SABUDI W O KANWARA R
|
BANK OF BARODA(606985)
|
|
42
|
BHOPALGARH
|
RJ-271500307701946500/3686230
(गजसिंहपुरा)
|
2715003000NRG24211120230905326
|
21/11/2023
|
GITA
|
2715003WL032276
|
GITA
|
00045
|
BARB0DBASOP
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661824617
|
|
GITA W O MODARAM
|
BANK OF BARODA(606985)
|
|
43
|
BHOPALGARH
|
RJ-271500307701946500/3686245
(गजसिंहपुरा)
|
2715003000NRG24211120230909468
|
21/11/2023
|
SIRU
|
2715003WL032405
|
SIRU
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
22/02/2024
|
|
0661824814
|
|
HIRU W O MANOHAR SIN
|
BANK OF BARODA(606985)
|
|
44
|
BHOPALGARH
|
RJ-271500307701946500/51525222-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905331
|
21/11/2023
|
VIMALA
|
2715003WL032276
|
VIMALA
|
00045
|
BARB0DBASOP
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661825007
|
|
VIMLA W O SURAJPURI
|
BANK OF BARODA(606985)
|
|
45
|
BHOPALGARH
|
RJ-271500307701946500/51525230
(गजसिंहपुरा)
|
2715003000NRG24211120230909681
|
21/11/2023
|
MORA
|
2715003WL032408
|
MORA
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824666
|
|
MORA W O SIYA RAM
|
BANK OF BARODA(606985)
|
|
46
|
BHOPALGARH
|
RJ-271500307701946500/51525241-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905335
|
21/11/2023
|
SHAIVARAI
|
2715003WL032276
|
SHAIVARAI
|
00045
|
BARB0DBASOP
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661824910
|
|
SHAIVARAI W O ANAND
|
BANK OF BARODA(606985)
|
|
47
|
BHOPALGARH
|
RJ-271500307701946500/51525242
(गजसिंहपुरा)
|
2715003000NRG24211120230909470
|
21/11/2023
|
GITA
|
2715003WL032405
|
GITA
|
00045
|
BARB0DBASOP
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661824645
|
|
GITA W O SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
48
|
BHOPALGARH
|
RJ-271500307701946500/51525244-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905215
|
21/11/2023
|
REKHA
|
2715003WL032275
|
REKHA
|
00045
|
BARB0DBASOP
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824540
|
|
REKHA W O NARPAT SIN
|
BANK OF BARODA(606985)
|
|
49
|
BHOPALGARH
|
RJ-271500307701946500/51525248
(गजसिंहपुरा)
|
2715003000NRG24211120230905336
|
21/11/2023
|
SHAYANTI
|
2715003WL032276
|
SHAYANTI
|
00045
|
BARB0DBASOP
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661824706
|
|
SHAYANTI W O HARJI R
|
BANK OF BARODA(606985)
|
|
50
|
BHOPALGARH
|
RJ-271500307701946500/51525258-D
(गजसिंहपुरा)
|
2715003000NRG24211120230909683
|
21/11/2023
|
MADHU
|
2715003WL032408
|
MADHU
|
00045
|
BARB0DBASOP
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824664
|
|
MADHU W O GUMANA RAM
|
BANK OF BARODA(606985)
|
|
51
|
BHOPALGARH
|
RJ-271500307701946500/51525279
(गजसिंहपुरा)
|
2715003000NRG24211120230909473
|
21/11/2023
|
SITA
|
2715003WL032405
|
SITA
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824642
|
|
SITA W O JABAR SINGH
|
BANK OF BARODA(606985)
|
|
52
|
BHOPALGARH
|
RJ-271500307701946500/8856753-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909689
|
21/11/2023
|
BHANWERI
|
2715003WL032408
|
BHANWERI
|
00045
|
BARB0DBASOP
|
1520
|
1520
|
Processed
|
22/02/2024
|
|
0661825009
|
|
BHANWARI
|
UCO BANK(607066)
|
|
53
|
BHOPALGARH
|
RJ-271500307701946500/8856786-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909334
|
21/11/2023
|
MATUDI
|
2715003WL032404
|
MATUDI
|
00045
|
BARB0DBASOP
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0661824749
|
|
MATUDI W O MANGILAL
|
BANK OF BARODA(606985)
|
|
54
|
BHOPALGARH
|
RJ-271500307701946500/8856801
(गजसिंहपुरा)
|
2715003000NRG24211120230905345
|
21/11/2023
|
PANA
|
2715003WL032276
|
PANA
|
00045
|
BARB0DBASOP
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661824644
|
|
PANA W O MANGU SINGH
|
BANK OF BARODA(606985)
|
|
55
|
BHOPALGARH
|
RJ-271500307701946500/8856804
(गजसिंहपुरा)
|
2715003000NRG24211120230909478
|
21/11/2023
|
PUSI DEVI
|
2715003WL032405
|
PUSI DEVI
|
00045
|
BARB0DBASOP
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661824699
|
|
PUSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHOPALGARH
|
RJ-271500307701946500/8856830-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909692
|
21/11/2023
|
JAGDISHPRASAD
|
2715003WL032408
|
JAGDISHPRASAD
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824978
|
|
JAGDISH PRASAD S/O ISAR DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500307701946500/8856836
(गजसिंहपुरा)
|
2715003000NRG24211120230909341
|
21/11/2023
|
ASHOK
|
2715003WL032404
|
ASHOK
|
00045
|
BARB0DBASOP
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824793
|
|
ASHOK S O MULATAN MA
|
BANK OF BARODA(606985)
|
|
58
|
BHOPALGARH
|
RJ-271500307701946500/8856844
(गजसिंहपुरा)
|
2715003000NRG24211120230909343
|
21/11/2023
|
SAMUDI
|
2715003WL032404
|
SAMUDI
|
00045
|
BARB0DBASOP
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824663
|
|
SAMUDI W O NARAYAN R
|
BANK OF BARODA(606985)
|
|
59
|
BHOPALGARH
|
RJ-271500307701946500/8856845
(गजसिंहपुरा)
|
2715003000NRG24211120230905354
|
21/11/2023
|
SOHANI
|
2715003WL032276
|
SOHANI
|
00045
|
BARB0DBASOP
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824794
|
|
SOVANI W O BAKSA RAM
|
BANK OF BARODA(606985)
|
|
60
|
BHOPALGARH
|
RJ-271500307701946500/8856906-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909490
|
21/11/2023
|
VISMALA
|
2715003WL032405
|
VISMALA
|
00045
|
BARB0DBASOP
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661824737
|
|
VISMALA W O MO HUSEN
|
BANK OF BARODA(606985)
|
|
61
|
BHOPALGARH
|
RJ-271500307701946500/8856940
(गजसिंहपुरा)
|
2715003000NRG24211120230909356
|
21/11/2023
|
SAMU
|
2715003WL032404
|
SAMU
|
00045
|
BARB0DBASOP
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661825012
|
|
SAMU W O RUPARAM
|
BANK OF BARODA(606985)
|
|
62
|
BHOPALGARH
|
RJ-271500307701946500/8862284-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909358
|
21/11/2023
|
Mohara
|
2715003WL032404
|
Mohara
|
00045
|
BARB0DBASOP
|
193
|
193
|
Processed
|
22/02/2024
|
|
0661824815
|
|
MOHARA W O JAGDISH R
|
BANK OF BARODA(606985)
|
|
63
|
BHOPALGARH
|
RJ-271500307701946500/8863002-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909704
|
21/11/2023
|
TANKHU DEVI
|
2715003WL032408
|
TANKHU DEVI
|
00045
|
BARB0DBASOP
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661824846
|
|
TANKHU DEVI W O MANC
|
BANK OF BARODA(606985)
|
|
64
|
BHOPALGARH
|
RJ-271500307701946500/8863003
(गजसिंहपुरा)
|
2715003000NRG24211120230909360
|
21/11/2023
|
CHHOTI
|
2715003WL032404
|
CHHOTI
|
00045
|
BARB0DBASOP
|
1737
|
1737
|
Processed
|
22/02/2024
|
|
0661824747
|
|
CHHOTI W O BHAGAVAN
|
BANK OF BARODA(606985)
|
|
65
|
BHOPALGARH
|
RJ-271500307701946500/8863020-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909365
|
21/11/2023
|
PARMA
|
2715003WL032404
|
PARMA
|
00045
|
BARB0DBASOP
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824801
|
|
PARMA W O DERA RAM
|
BANK OF BARODA(606985)
|
|
66
|
BHOPALGARH
|
RJ-271500307701946500/8863040
(गजसिंहपुरा)
|
2715003000NRG24211120230909371
|
21/11/2023
|
LILA
|
2715003WL032404
|
LILA
|
00045
|
BARB0DBASOP
|
579
|
579
|
Processed
|
22/02/2024
|
|
0661824791
|
|
LILA W O MUNNA RAM
|
BANK OF BARODA(606985)
|
|
67
|
BHOPALGARH
|
RJ-271500307701946500/8863083-D
(गजसिंहपुरा)
|
2715003000NRG24211120230905249
|
21/11/2023
|
KIRAN
|
2715003WL032275
|
KIRAN
|
00045
|
BARB0DBASOP
|
1158
|
1158
|
Processed
|
22/02/2024
|
|
0661825072
|
|
KIRAN W O BHURA RAM
|
BANK OF BARODA(606985)
|
|
68
|
BHOPALGARH
|
RJ-271500307701946500/8863211-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909723
|
21/11/2023
|
TIMU
|
2715003WL032408
|
TIMU
|
00045
|
BARB0DBASOP
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661824861
|
|
TIMU W O PREMA RAM
|
BANK OF BARODA(606985)
|
|
69
|
BHOPALGARH
|
RJ-271500307701946500/8863213-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909519
|
21/11/2023
|
KISTURI
|
2715003WL032405
|
KISTURI
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824708
|
|
KISTURI WO PAHADA RAM
|
UCO BANK(607066)
|
|
70
|
BHOPALGARH
|
RJ-271500307701946500/8863219
(गजसिंहपुरा)
|
2715003000NRG24211120230905257
|
21/11/2023
|
MENA
|
2715003WL032275
|
MENA
|
00045
|
BARB0DBASOP
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824679
|
|
GYANA W O HARI RAM
|
BANK OF BARODA(606985)
|
|
71
|
BHOPALGARH
|
RJ-271500307701946500/8863219-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905258
|
21/11/2023
|
MANORI
|
2715003WL032275
|
MANORI
|
00045
|
BARB0DBASOP
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661825010
|
|
MANORI W O PRAKASH R
|
BANK OF BARODA(606985)
|
|
72
|
BHOPALGARH
|
RJ-271500307701946500/8863221
(गजसिंहपुरा)
|
2715003000NRG24211120230909726
|
21/11/2023
|
RAMDIN
|
2715003WL032408
|
RAMDIN
|
00045
|
BARB0DBASOP
|
380
|
380
|
Processed
|
22/02/2024
|
|
0661824848
|
|
RAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHOPALGARH
|
RJ-271500307701946500/8863223
(गजसिंहपुरा)
|
2715003000NRG24211120230905260
|
21/11/2023
|
RAM PAL
|
2715003WL032275
|
RAM PAL
|
00045
|
BARB0DBASOP
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824979
|
|
RAM PAL S O HIRA RAM
|
BANK OF BARODA(606985)
|
|
74
|
BHOPALGARH
|
RJ-271500307701946500/8863228
(गजसिंहपुरा)
|
2715003000NRG24211120230909383
|
21/11/2023
|
PARAMA
|
2715003WL032404
|
PARAMA
|
00045
|
BARB0DBASOP
|
193
|
193
|
Processed
|
22/02/2024
|
|
0661824680
|
|
PARAMA W O BALDEV RA
|
BANK OF BARODA(606985)
|
|
75
|
BHOPALGARH
|
RJ-271500307701946500/8863228-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909384
|
21/11/2023
|
SHOBHA
|
2715003WL032404
|
SHOBHA
|
00045
|
BARB0DBASOP
|
193
|
193
|
Processed
|
22/02/2024
|
|
0661824640
|
|
SHOBHA W O MACHHA RA
|
BANK OF BARODA(606985)
|
|
76
|
BHOPALGARH
|
RJ-271500307701946500/8863229
(गजसिंहपुरा)
|
2715003000NRG24211120230909729
|
21/11/2023
|
SHAYANTI
|
2715003WL032408
|
SHAYANTI
|
00045
|
BARB0DBASOP
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661825011
|
|
SHAYANTI W O SIRDARA
|
BANK OF BARODA(606985)
|
|
77
|
BHOPALGARH
|
RJ-271500307701946500/8863229-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909385
|
21/11/2023
|
SHOBA
|
2715003WL032404
|
SHOBA
|
00045
|
BARB0DBASOP
|
193
|
193
|
Processed
|
22/02/2024
|
|
0661824639
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
78
|
BHOPALGARH
|
RJ-271500307701946500/8863229-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909730
|
21/11/2023
|
SHOBHA
|
2715003WL032408
|
SHOBHA
|
00045
|
BARB0DBASOP
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661824976
|
|
SHOBHA W O SHIVARA R
|
BANK OF BARODA(606985)
|
|
79
|
BHOPALGARH
|
RJ-271500307701946500/8863231-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905386
|
21/11/2023
|
DALAKI
|
2715003WL032276
|
DALAKI
|
00045
|
BARB0DBASOP
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0661825065
|
|
DALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHOPALGARH
|
RJ-271500307701946500/8863234
(गजसिंहपुरा)
|
2715003000NRG24211120230909731
|
21/11/2023
|
Papudi
|
2715003WL032408
|
Papudi
|
00045
|
BARB0DBASOP
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824693
|
|
PAPPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHOPALGARH
|
RJ-271500307701946500/8863235-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909732
|
21/11/2023
|
Pani
|
2715003WL032408
|
Pani
|
00045
|
BARB0DBASOP
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824694
|
|
PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHOPALGARH
|
RJ-271500307701946500/8863239
(गजसिंहपुरा)
|
2715003000NRG24211120230905263
|
21/11/2023
|
SAMDU
|
2715003WL032275
|
SAMDU
|
00045
|
BARB0DBASOP
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824665
|
|
SAMDU W O MANCHHA RA
|
BANK OF BARODA(606985)
|
|
83
|
BHOPALGARH
|
RJ-271500307701946500/8863247
(गजसिंहपुरा)
|
2715003000NRG24211120230909388
|
21/11/2023
|
Sukharam
|
2715003WL032404
|
Sukharam
|
00045
|
BARB0DBASOP
|
1158
|
1158
|
Processed
|
22/02/2024
|
|
0661825073
|
|
SUKH RAM
|
BANK OF BARODA(606985)
|
|
84
|
BHOPALGARH
|
RJ-271500307701946500/8863251
(गजसिंहपुरा)
|
2715003000NRG24211120230909733
|
21/11/2023
|
DHAMI
|
2715003WL032408
|
DHAMI
|
00045
|
BARB0DBASOP
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
0661824700
|
|
DHAMI W O SUKHARAM
|
BANK OF BARODA(606985)
|
|
85
|
BHOPALGARH
|
RJ-271500307701946500/8863252-D
(गजसिंहपुरा)
|
2715003000NRG24211120230905264
|
21/11/2023
|
GORDHAN RAM
|
2715003WL032275
|
GORDHAN RAM
|
00045
|
BARB0DBASOP
|
2123
|
2123
|
Processed
|
22/02/2024
|
|
0661824543
|
|
GORDHAN RAM S O NIMB
|
BANK OF BARODA(606985)
|
|
86
|
BHOPALGARH
|
RJ-271500307701946500/8863256
(गजसिंहपुरा)
|
2715003000NRG24211120230909735
|
21/11/2023
|
PATASI DEVI
|
2715003WL032408
|
PATASI DEVI
|
00045
|
BARB0DBASOP
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661824759
|
|
PATASI DEVI W O GULA
|
BANK OF BARODA(606985)
|
|
87
|
BHOPALGARH
|
RJ-271500307701946500/8863258
(गजसिंहपुरा)
|
2715003000NRG24211120230909737
|
21/11/2023
|
SHAYANTI
|
2715003WL032408
|
SHAYANTI
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824763
|
|
SHAYANTI W O GOPA RA
|
BANK OF BARODA(606985)
|
|
88
|
BHOPALGARH
|
RJ-271500307701946500/8863259
(गजसिंहपुरा)
|
2715003000NRG24211120230909739
|
21/11/2023
|
INDRA
|
2715003WL032408
|
INDRA
|
00045
|
BARB0DBASOP
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824611
|
|
NDRA W O ISHR RAM
|
BANK OF BARODA(606985)
|
|
89
|
BHOPALGARH
|
RJ-271500307701946500/8863266
(गजसिंहपुरा)
|
2715003000NRG24211120230909745
|
21/11/2023
|
GENDA
|
2715003WL032408
|
GENDA
|
00045
|
BARB0DBASOP
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661824792
|
|
GENDA W O HAPA RAM
|
BANK OF BARODA(606985)
|
|
90
|
BHOPALGARH
|
RJ-271500307701946500/8863270-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909390
|
21/11/2023
|
JATNA
|
2715003WL032404
|
JATNA
|
00045
|
BARB0DBASOP
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0661824618
|
|
JATNA W O POKAR RAM
|
BANK OF BARODA(606985)
|
|
91
|
BHOPALGARH
|
RJ-271500307701946500/8863270-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909391
|
21/11/2023
|
SUGANA
|
2715003WL032404
|
SUGANA
|
00045
|
BARB0DBASOP
|
2123
|
2123
|
Processed
|
22/02/2024
|
|
0661824760
|
|
SUGANA DEVI W O MADH
|
BANK OF BARODA(606985)
|
|
92
|
BHOPALGARH
|
RJ-271500307701946500/8863272
(गजसिंहपुरा)
|
2715003000NRG24211120230909747
|
21/11/2023
|
Chandu Devi
|
2715003WL032408
|
Chandu Devi
|
00045
|
BARB0DBASOP
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824800
|
|
CHANDU DEVI W O PANN
|
BANK OF BARODA(606985)
|
|
93
|
BHOPALGARH
|
RJ-271500307701946500/8863275
(गजसिंहपुरा)
|
2715003000NRG24211120230909392
|
21/11/2023
|
MUDI
|
2715003WL032404
|
MUDI
|
00045
|
BARB0DBASOP
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0661824705
|
|
MURI WO CHENARAM
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500307701946500/8863279-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909751
|
21/11/2023
|
SUKI
|
2715003WL032408
|
SUKI
|
00045
|
BARB0DBASOP
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661824707
|
|
SUKI W O MODA RAM
|
BANK OF BARODA(606985)
|
|
95
|
BHOPALGARH
|
RJ-271500307701946500/8863280
(गजसिंहपुरा)
|
2715003000NRG24211120230909752
|
21/11/2023
|
DIRU
|
2715003WL032408
|
DIRU
|
00045
|
BARB0DBASOP
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661824667
|
|
DIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHOPALGARH
|
RJ-271500307701946500/8863287
(गजसिंहपुरा)
|
2715003000NRG24211120230909760
|
21/11/2023
|
PARMA
|
2715003WL032408
|
PARMA
|
00045
|
BARB0DBASOP
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824698
|
|
PARMA DEVI W O JETHA
|
BANK OF BARODA(606985)
|
|
97
|
BHOPALGARH
|
RJ-271500307701946500/8863301-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909393
|
21/11/2023
|
NANUDI
|
2715003WL032404
|
NANUDI
|
00045
|
BARB0DBASOP
|
386
|
386
|
Processed
|
22/02/2024
|
|
0661824538
|
|
NANUDI W O AMARA RAM
|
BANK OF BARODA(606985)
|
|
98
|
BHOPALGARH
|
RJ-271500307701946500/8863301-D
(गजसिंहपुरा)
|
2715003000NRG24211120230909523
|
21/11/2023
|
MANJU DEVI
|
2715003WL032405
|
MANJU DEVI
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661824977
|
|
MANJU DEVI W O MUKES
|
BANK OF BARODA(606985)
|
|
99
|
BHOPALGARH
|
RJ-271500307701946500/8863325-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909633
|
21/11/2023
|
Manisha
|
2715003WL032406
|
Manisha
|
00045
|
BARB0DBASOP
|
2211
|
2211
|
Processed
|
22/02/2024
|
|
0661824542
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHOPALGARH
|
RJ-271500307701946500/8868284-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909766
|
21/11/2023
|
SANTOSH
|
2715003WL032408
|
SANTOSH
|
00045
|
BARB0DBASOP
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824696
|
|
SANTOSH W O HARI RAM
|
BANK OF BARODA(606985)
|
|
101
|
BHOPALGARH
|
RJ-271500307701946500/8868821
(गजसिंहपुरा)
|
2715003000NRG24211120230905267
|
21/11/2023
|
PUNEI
|
2715003WL032275
|
PUNEI
|
00045
|
BARB0DBASOP
|
772
|
772
|
Processed
|
22/02/2024
|
|
0661824863
|
|
PUNI W O SITA RAM
|
BANK OF BARODA(606985)
|
|
102
|
BHOPALGARH
|
RJ-271500307701946500/8868821-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905268
|
21/11/2023
|
SARLA
|
2715003WL032275
|
SARLA
|
00045
|
BARB0DBASOP
|
965
|
965
|
Processed
|
22/02/2024
|
|
0661824541
|
|
SARLA W O RAMNIWAS
|
BANK OF BARODA(606985)
|
|
103
|
BHOPALGARH
|
RJ-271500307701946500/8868873-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909773
|
21/11/2023
|
PANA
|
2715003WL032408
|
PANA
|
00045
|
BARB0DBASOP
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824761
|
|
PANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208778
|
208778
|
|
|
|
|
|
|
|
|
104
|
BHOPALGARH
|
RJ-271500307701946500/3685126
(गजसिंहपुरा)
|
2715003000NRG24211120230909526
|
21/11/2023
|
AMUDI
|
2715003WL032406
|
AMUDI
|
00114
|
RSCB0026006
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661824524
|
|
IAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHOPALGARH
|
RJ-271500307701946500/3685767
(गजसिंहपुरा)
|
2715003000NRG24211120230909651
|
21/11/2023
|
PARVAT SINGH
|
2715003WL032408
|
PARVAT SINGH
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824968
|
|
PARVAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BHOPALGARH
|
RJ-271500307701946500/3685898
(गजसिंहपुरा)
|
2715003000NRG24211120230909533
|
21/11/2023
|
SUGANI
|
2715003WL032406
|
SUGANI
|
00114
|
RSCB0026006
|
1809
|
1809
|
Processed
|
22/02/2024
|
|
0661824522
|
|
SUGANI W O PUNARAM
|
BANK OF BARODA(606985)
|
|
107
|
BHOPALGARH
|
RJ-271500307701946500/3685924
(गजसिंहपुरा)
|
2715003000NRG24211120230909545
|
21/11/2023
|
JAGRAM
|
2715003WL032406
|
JAGRAM
|
00114
|
RSCB0026006
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824489
|
|
JAG RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHOPALGARH
|
RJ-271500307701946500/3685965-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909664
|
21/11/2023
|
Sabina Bano
|
2715003WL032408
|
Sabina Bano
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824518
|
|
SABINA WO BASIRDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500307701946500/3685991
(गजसिंहपुरा)
|
2715003000NRG24211120230905187
|
21/11/2023
|
BHOJA RAM
|
2715003WL032275
|
BHOJA RAM
|
00114
|
RSCB0026006
|
2123
|
2123
|
Processed
|
22/02/2024
|
|
0661824488
|
|
BHOJARAM S/O KISANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BHOPALGARH
|
RJ-271500307701946500/3686171
(गजसिंहपुरा)
|
2715003000NRG24211120230905197
|
21/11/2023
|
SOVATI
|
2715003WL032275
|
SOVATI
|
00114
|
RSCB0026006
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0661824520
|
|
SUVATI W/O DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BHOPALGARH
|
RJ-271500307701946500/51525274
(गजसिंहपुरा)
|
2715003000NRG24211120230909557
|
21/11/2023
|
SANVAT RAM
|
2715003WL032406
|
SANVAT RAM
|
00114
|
RSCB0026006
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661824521
|
|
SANVAT RAM S/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500307701946500/8856754
(गजसिंहपुरा)
|
2715003000NRG24211120230909567
|
21/11/2023
|
SIPUDI
|
2715003WL032406
|
SIPUDI
|
00114
|
RSCB0026006
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661825083
|
|
SIPUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500307701946500/8856775
(गजसिंहपुरा)
|
2715003000NRG24211120230909580
|
21/11/2023
|
JAG RAM
|
2715003WL032406
|
JAG RAM
|
00114
|
RSCB0026006
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824517
|
|
Mr. JAG RAM MEGHWAL SO PUNA RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500307701946500/8856891
(गजसिंहपुरा)
|
2715003000NRG24211120230909602
|
21/11/2023
|
KUSHAL RAM
|
2715003WL032406
|
KUSHAL RAM
|
00114
|
RSCB0026006
|
402
|
402
|
Processed
|
22/02/2024
|
|
0661824907
|
|
KUSHAL RAM S/O JEEVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BHOPALGARH
|
RJ-271500307701946500/8856928
(गजसिंहपुरा)
|
2715003000NRG24211120230909611
|
21/11/2023
|
GHEWAR RAM
|
2715003WL032406
|
GHEWAR RAM
|
00114
|
RSCB0026006
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661824487
|
|
GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BHOPALGARH
|
RJ-271500307701946500/8863097
(गजसिंहपुरा)
|
2715003000NRG24211120230909511
|
21/11/2023
|
Sarita
|
2715003WL032405
|
Sarita
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
22/02/2024
|
|
0661824795
|
|
SARITA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500307701946500/8863230
(गजसिंहपुरा)
|
2715003000NRG24211120230909386
|
21/11/2023
|
sharda
|
2715003WL032404
|
sharda
|
00114
|
RSCB0026006
|
193
|
193
|
Processed
|
22/02/2024
|
|
0661824523
|
|
SHARDA WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500307701946500/8863330
(गजसिंहपुरा)
|
2715003000NRG24211120230909635
|
21/11/2023
|
TAKUDI
|
2715003WL032406
|
TAKUDI
|
00114
|
RSCB0026006
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824519
|
|
TAKUDI W/ HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28920
|
28920
|
|
|
|
|
|
|
|
|
119
|
BHOPALGARH
|
RJ-271500307701946500/3685765-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909293
|
21/11/2023
|
GAJU SINGH
|
2715003WL032404
|
GAJU SINGH
|
00152
|
HDFC0003382
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824970
|
|
GAJU SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
120
|
BHOPALGARH
|
RJ-271500307701946500/8863333-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909765
|
21/11/2023
|
SANTOSH KANWAR
|
2715003WL032408
|
SANTOSH KANWAR
|
00415
|
SBIN0031481
|
1520
|
1520
|
Processed
|
22/02/2024
|
|
0661824525
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
121
|
BHOPALGARH
|
RJ-271500307701946500/8863085-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905251
|
21/11/2023
|
Vimala
|
2715003WL032275
|
Vimala
|
00415
|
SBIN0031635
|
1158
|
1158
|
Processed
|
22/02/2024
|
|
0661824849
|
|
MRS VIMALA WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
122
|
BHOPALGARH
|
RJ-271500307701946500/3685842-D
(गजसिंहपुरा)
|
2715003000NRG24211120230905178
|
21/11/2023
|
Manju
|
2715003WL032275
|
Manju
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824971
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500307701946500/3685921
(गजसिंहपुरा)
|
2715003000NRG24211120230909544
|
21/11/2023
|
RUKMA DEVI
|
2715003WL032406
|
RUKMA DEVI
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661825076
|
|
MS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5122
|
5122
|
|
|
|
|
|
|
|
|
124
|
BHOPALGARH
|
RJ-271500307701946500/3685890-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909531
|
21/11/2023
|
BHIRKI
|
2715003WL032406
|
BHIRKI
|
00415
|
SBIN0032035
|
2211
|
2211
|
Processed
|
22/02/2024
|
|
0661824529
|
|
MRS BHIRKI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500307701946500/3685974
(गजसिंहपुरा)
|
2715003000NRG24211120230905312
|
21/11/2023
|
GITA
|
2715003WL032276
|
GITA
|
00415
|
SBIN0032035
|
1863
|
1863
|
Processed
|
22/02/2024
|
|
0661824900
|
|
GITA
|
UCO BANK(607066)
|
|
126
|
BHOPALGARH
|
RJ-271500307701946500/3686165-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909670
|
21/11/2023
|
Tejpal Singh
|
2715003WL032408
|
Tejpal Singh
|
00415
|
SBIN0032035
|
1520
|
1520
|
Processed
|
22/02/2024
|
|
0661824526
|
|
TEJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHOPALGARH
|
RJ-271500307701946500/3686188-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909552
|
21/11/2023
|
papudi
|
2715003WL032406
|
papudi
|
00415
|
SBIN0032035
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661824860
|
|
PAPUDI WO RAM NIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BHOPALGARH
|
RJ-271500307701946500/51525237-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905334
|
21/11/2023
|
OMA
|
2715003WL032276
|
OMA
|
00415
|
SBIN0032035
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661825071
|
|
MRS OMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500307701946500/8856770-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905224
|
21/11/2023
|
Batiya
|
2715003WL032275
|
Batiya
|
00415
|
SBIN0032035
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824530
|
|
MRS BATIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOPALGARH
|
RJ-271500307701946500/8856824-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909481
|
21/11/2023
|
CHAMPA
|
2715003WL032405
|
CHAMPA
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824624
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHOPALGARH
|
RJ-271500307701946500/8856824-D
(गजसिंहपुरा)
|
2715003000NRG24211120230909483
|
21/11/2023
|
Santosh
|
2715003WL032405
|
Santosh
|
00415
|
SBIN0032035
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661824904
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500307701946500/8863208-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909719
|
21/11/2023
|
UMMEDN SINGH
|
2715003WL032408
|
UMMEDN SINGH
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
0661824969
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500307701946500/8863245-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909387
|
21/11/2023
|
GATUDI
|
2715003WL032404
|
GATUDI
|
00415
|
SBIN0032035
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824972
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21449
|
21449
|
|
|
|
|
|
|
|
|
134
|
BHOPALGARH
|
RJ-271500307701946500/3685992-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905191
|
21/11/2023
|
SANGEETA
|
2715003WL032275
|
SANGEETA
|
00415
|
SBIN0050696
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0661825066
|
|
MRS SANGEETA WO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
135
|
BHOPALGARH
|
RJ-271500307701946500/3685821-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909530
|
21/11/2023
|
Manisha
|
2715003WL032406
|
Manisha
|
00415
|
SBIN0051115
|
2211
|
2211
|
Processed
|
22/02/2024
|
|
0661824527
|
|
MANISHA
|
UCO BANK(607066)
|
|
136
|
BHOPALGARH
|
RJ-271500307701946500/3685985-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909313
|
21/11/2023
|
hasina bano
|
2715003WL032404
|
hasina bano
|
00415
|
SBIN0051115
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824866
|
|
MRS HASINA BANO WO DIN MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500307701946500/8863347
(गजसिंहपुरा)
|
2715003000NRG24211120230909395
|
21/11/2023
|
HADAMAN RAM
|
2715003WL032404
|
HADAMAN RAM
|
00415
|
SBIN0051115
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824528
|
|
HADAMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
BHOPALGARH
|
RJ-271500307701946500/8863668
(गजसिंहपुरा)
|
2715003000NRG24211120230905401
|
21/11/2023
|
SUSHILA
|
2715003WL032276
|
SUSHILA
|
00415
|
SBIN0051115
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661825064
|
|
MRS SUSHILA WO SUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9506
|
9506
|
|
|
|
|
|
|
|
|
139
|
BHOPALGARH
|
RJ-271500307701946500/3685714
(गजसिंहपुरा)
|
2715003000NRG24211120230909286
|
21/11/2023
|
Kishor Singh
|
2715003WL032404
|
Kishor Singh
|
00462
|
UCBA0000451
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824710
|
|
KISHORE SINGH S/O BISHAN SINGH
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500307701946500/3685731-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909412
|
21/11/2023
|
LAXMI
|
2715003WL032405
|
LAXMI
|
00462
|
UCBA0000451
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0661824715
|
|
LAXMI WO KALU RAM
|
UCO BANK(607066)
|
|
141
|
BHOPALGARH
|
RJ-271500307701946500/3685733
(गजसिंहपुरा)
|
2715003000NRG24211120230909414
|
21/11/2023
|
Anju
|
2715003WL032405
|
Anju
|
00462
|
UCBA0000451
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824682
|
|
ANJU DEVI W/O SH SHARWAN KR DANGI
|
UCO BANK(607066)
|
|
142
|
BHOPALGARH
|
RJ-271500307701946500/3685891-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909532
|
21/11/2023
|
Janki Devi
|
2715003WL032406
|
Janki Devi
|
00462
|
UCBA0000451
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824719
|
|
JANI DEVI
|
UCO BANK(607066)
|
|
143
|
BHOPALGARH
|
RJ-271500307701946500/3685932-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909551
|
21/11/2023
|
Guddi
|
2715003WL032406
|
Guddi
|
00462
|
UCBA0000451
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824721
|
|
GUDDI
|
UCO BANK(607066)
|
|
144
|
BHOPALGARH
|
RJ-271500307701946500/3685978-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905314
|
21/11/2023
|
MAHENRA
|
2715003WL032276
|
MAHENRA
|
00462
|
UCBA0000451
|
1449
|
1449
|
Processed
|
22/02/2024
|
|
0661824712
|
|
MAHENDRA S/O JAGDISH
|
UCO BANK(607066)
|
|
145
|
BHOPALGARH
|
RJ-271500307701946500/51527920-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905343
|
21/11/2023
|
SUGNARAM
|
2715003WL032276
|
SUGNARAM
|
00462
|
UCBA0000451
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824681
|
|
SUGNARAM MEGHWAL S/O NARAYAN RAM
|
UCO BANK(607066)
|
|
146
|
BHOPALGARH
|
RJ-271500307701946500/8856782-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909581
|
21/11/2023
|
Sukharam
|
2715003WL032406
|
Sukharam
|
00462
|
UCBA0000451
|
2211
|
2211
|
Processed
|
22/02/2024
|
|
0661824720
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
147
|
BHOPALGARH
|
RJ-271500307701946500/8856901-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909346
|
21/11/2023
|
Shrawan Ram
|
2715003WL032404
|
Shrawan Ram
|
00462
|
UCBA0000451
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0661824714
|
|
SHRAWAN RAM SO BHIRADA RAM
|
UCO BANK(607066)
|
|
148
|
BHOPALGARH
|
RJ-271500307701946500/8856901-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909489
|
21/11/2023
|
Phuli
|
2715003WL032405
|
Phuli
|
00462
|
UCBA0000451
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0661824713
|
|
PHULI DEVI WO DAYAL RAM
|
UCO BANK(607066)
|
|
149
|
BHOPALGARH
|
RJ-271500307701946500/8863005
(गजसिंहपुरा)
|
2715003000NRG24211120230905241
|
21/11/2023
|
PAPUDI
|
2715003WL032275
|
PAPUDI
|
00462
|
UCBA0000451
|
965
|
965
|
Processed
|
22/02/2024
|
|
0661824711
|
|
Pappudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
BHOPALGARH
|
RJ-271500307701946500/8863010-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909362
|
21/11/2023
|
Sohani
|
2715003WL032404
|
Sohani
|
00462
|
UCBA0000451
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824718
|
|
SOVANI WO KALU RAM
|
UCO BANK(607066)
|
|
151
|
BHOPALGARH
|
RJ-271500307701946500/8863168-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905383
|
21/11/2023
|
Gudiya
|
2715003WL032276
|
Gudiya
|
00462
|
UCBA0000451
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661824716
|
|
MISS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500307701946500/8863171
(गजसिंहपुरा)
|
2715003000NRG24211120230909514
|
21/11/2023
|
Seema
|
2715003WL032405
|
Seema
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661824717
|
|
SEEMA D/O MANOHARLAL
|
UCO BANK(607066)
|
|
153
|
BHOPALGARH
|
RJ-271500307701946500/8863254
(गजसिंहपुरा)
|
2715003000NRG24211120230909734
|
21/11/2023
|
Para
|
2715003WL032408
|
Para
|
00462
|
UCBA0000451
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661824688
|
|
PARA W/O MODA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31068
|
31068
|
|
|
|
|
|
|
|
|
154
|
BHOPALGARH
|
RJ-271500307701946500/3685294-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909527
|
21/11/2023
|
SABUDI
|
2715003WL032406
|
SABUDI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661825127
|
|
SABUDI WO ANNA RAM
|
UCO BANK(607066)
|
|
155
|
BHOPALGARH
|
RJ-271500307701946500/3685702-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905164
|
21/11/2023
|
SAMPAT KANWAR
|
2715003WL032275
|
SAMPAT KANWAR
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824796
|
|
SAMPAT KANWAR WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
156
|
BHOPALGARH
|
RJ-271500307701946500/3685702-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905165
|
21/11/2023
|
MADHU KANWAR
|
2715003WL032275
|
MADHU KANWAR
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824602
|
|
MADHU KANWAR WO TAGAT SINGH
|
UCO BANK(607066)
|
|
157
|
BHOPALGARH
|
RJ-271500307701946500/3685708
(गजसिंहपुरा)
|
2715003000NRG24211120230905286
|
21/11/2023
|
KALU SINGH
|
2715003WL032276
|
KALU SINGH
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661824983
|
|
KALU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
BHOPALGARH
|
RJ-271500307701946500/3685711
(गजसिंहपुरा)
|
2715003000NRG24211120230905167
|
21/11/2023
|
Pukh Singh
|
2715003WL032275
|
Pukh Singh
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824770
|
|
PUKH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
BHOPALGARH
|
RJ-271500307701946500/3685716
(गजसिंहपुरा)
|
2715003000NRG24211120230905288
|
21/11/2023
|
UGAMA
|
2715003WL032276
|
UGAMA
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661825114
|
|
UGAMA WO KAN SINGH
|
UCO BANK(607066)
|
|
160
|
BHOPALGARH
|
RJ-271500307701946500/3685716-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905289
|
21/11/2023
|
LACHHA KANWAR
|
2715003WL032276
|
LACHHA KANWAR
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824998
|
|
LACHHA KANWAR
|
UCO BANK(607066)
|
|
161
|
BHOPALGARH
|
RJ-271500307701946500/3685731
(गजसिंहपुरा)
|
2715003000NRG24211120230909411
|
21/11/2023
|
MEERA
|
2715003WL032405
|
MEERA
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824952
|
|
MIRA WO TILOK RAM
|
UCO BANK(607066)
|
|
162
|
BHOPALGARH
|
RJ-271500307701946500/3685733
(गजसिंहपुरा)
|
2715003000NRG24211120230909646
|
21/11/2023
|
SHRAWAN KUMAR
|
2715003WL032408
|
SHRAWAN KUMAR
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824898
|
|
SHRAWAN RAM SO KISANA RAM
|
UCO BANK(607066)
|
|
163
|
BHOPALGARH
|
RJ-271500307701946500/3685734-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909287
|
21/11/2023
|
Omprakash
|
2715003WL032404
|
Omprakash
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824799
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500307701946500/3685735
(गजसिंहपुरा)
|
2715003000NRG24211120230905170
|
21/11/2023
|
HULASI
|
2715003WL032275
|
HULASI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824619
|
|
HALASI WO RAMPRASAD
|
UCO BANK(607066)
|
|
165
|
BHOPALGARH
|
RJ-271500307701946500/3685736
(गजसिंहपुरा)
|
2715003000NRG24211120230909288
|
21/11/2023
|
BHARTI
|
2715003WL032404
|
BHARTI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824612
|
|
BHARATI WO STYANARAYAN
|
UCO BANK(607066)
|
|
166
|
BHOPALGARH
|
RJ-271500307701946500/3685737
(गजसिंहपुरा)
|
2715003000NRG24211120230905171
|
21/11/2023
|
BHAGWATI
|
2715003WL032275
|
BHAGWATI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824889
|
|
BHAGWATI WO BHAGCHAND
|
UCO BANK(607066)
|
|
167
|
BHOPALGARH
|
RJ-271500307701946500/3685741-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909289
|
21/11/2023
|
RAJENDRA SINGH
|
2715003WL032404
|
RAJENDRA SINGH
|
00462
|
UCBA0000464
|
193
|
193
|
Processed
|
22/02/2024
|
|
0661824774
|
|
RAJENDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
BHOPALGARH
|
RJ-271500307701946500/3685743
(गजसिंहपुरा)
|
2715003000NRG24211120230909415
|
21/11/2023
|
meghraj
|
2715003WL032405
|
meghraj
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661825024
|
|
MEGHRAJ SO AMBALAL
|
UCO BANK(607066)
|
|
169
|
BHOPALGARH
|
RJ-271500307701946500/3685743-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909416
|
21/11/2023
|
Khushboo Sindal
|
2715003WL032405
|
Khushboo Sindal
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661824479
|
|
KHUSHBOO SINDAL
|
UCO BANK(607066)
|
|
170
|
BHOPALGARH
|
RJ-271500307701946500/3685744-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909417
|
21/11/2023
|
SUWA
|
2715003WL032405
|
SUWA
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661824736
|
|
SUA DEVI WO BAJRANG LAL DHOL
|
UCO BANK(607066)
|
|
171
|
BHOPALGARH
|
RJ-271500307701946500/3685746
(गजसिंहपुरा)
|
2715003000NRG24211120230905172
|
21/11/2023
|
CHHOTA RAM
|
2715003WL032275
|
CHHOTA RAM
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824828
|
|
CHHOTA RAM
|
UCO BANK(607066)
|
|
172
|
BHOPALGARH
|
RJ-271500307701946500/3685747-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909418
|
21/11/2023
|
Kanya Devi
|
2715003WL032405
|
Kanya Devi
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661824572
|
|
KIRAN WO NAINA RAM
|
UCO BANK(607066)
|
|
173
|
BHOPALGARH
|
RJ-271500307701946500/3685751-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909292
|
21/11/2023
|
AGADU KANWAR
|
2715003WL032404
|
AGADU KANWAR
|
00462
|
UCBA0000464
|
1930
|
1930
|
Processed
|
22/02/2024
|
|
0661825059
|
|
AGADU KANWAR WO BHOJRAJ SINGH
|
UCO BANK(607066)
|
|
174
|
BHOPALGARH
|
RJ-271500307701946500/3685753
(गजसिंहपुरा)
|
2715003000NRG24211120230905173
|
21/11/2023
|
KIRNA
|
2715003WL032275
|
KIRNA
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824987
|
|
KIRAN WO GULAB SINGH
|
UCO BANK(607066)
|
|
175
|
BHOPALGARH
|
RJ-271500307701946500/3685756-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909647
|
21/11/2023
|
Samu Kanwar
|
2715003WL032408
|
Samu Kanwar
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824915
|
|
SAMPAT DEVI WO RAMNIWAS
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500307701946500/3685758-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909649
|
21/11/2023
|
Poonam Bhati
|
2715003WL032408
|
Poonam Bhati
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661825069
|
|
POONAM BHATI
|
UCO BANK(607066)
|
|
177
|
BHOPALGARH
|
RJ-271500307701946500/3685758-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909650
|
21/11/2023
|
Lila Kanwar
|
2715003WL032408
|
Lila Kanwar
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824808
|
|
LILA KANWAR
|
UCO BANK(607066)
|
|
178
|
BHOPALGARH
|
RJ-271500307701946500/3685759-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909420
|
21/11/2023
|
SEEMA
|
2715003WL032405
|
SEEMA
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824452
|
|
SEEMA WO PRAKASH SINGH
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500307701946500/3685764-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905174
|
21/11/2023
|
Laxmi
|
2715003WL032275
|
Laxmi
|
00462
|
UCBA0000464
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0661824922
|
|
LAXMI WO KARANSINGH
|
UCO BANK(607066)
|
|
180
|
BHOPALGARH
|
RJ-271500307701946500/3685765
(गजसिंहपुरा)
|
2715003000NRG24211120230905292
|
21/11/2023
|
BISHAN SINGH
|
2715003WL032276
|
BISHAN SINGH
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661824844
|
|
BISHAN SINGH SO CHUTAR SINGH
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500307701946500/3685769
(गजसिंहपुरा)
|
2715003000NRG24211120230909294
|
21/11/2023
|
Sharawansingh
|
2715003WL032404
|
Sharawansingh
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661825070
|
|
SHRAVAN SINGH
|
UCO BANK(607066)
|
|
182
|
BHOPALGARH
|
RJ-271500307701946500/3685770-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909652
|
21/11/2023
|
BHAIRU SINGH
|
2715003WL032408
|
BHAIRU SINGH
|
00462
|
UCBA0000464
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
0661825139
|
|
BHAIRU SINGH
|
UCO BANK(607066)
|
|
183
|
BHOPALGARH
|
RJ-271500307701946500/3685773
(गजसिंहपुरा)
|
2715003000NRG24211120230905175
|
21/11/2023
|
MANOHAR SINGH
|
2715003WL032275
|
MANOHAR SINGH
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824687
|
|
MANOHAR SINGH
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500307701946500/3685777
(गजसिंहपुरा)
|
2715003000NRG24211120230909295
|
21/11/2023
|
DAYAL SINGH
|
2715003WL032404
|
DAYAL SINGH
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661825105
|
|
DAYAL SINGH SO FATEH SINGH
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500307701946500/3685780
(गजसिंहपुरा)
|
2715003000NRG24211120230909296
|
21/11/2023
|
INDRA
|
2715003WL032404
|
INDRA
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824881
|
|
INDRA WO BALADEV SINGH
|
UCO BANK(607066)
|
|
186
|
BHOPALGARH
|
RJ-271500307701946500/3685781
(गजसिंहपुरा)
|
2715003000NRG24211120230909297
|
21/11/2023
|
Arjun singh
|
2715003WL032404
|
Arjun singh
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824843
|
|
ARJUN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
BHOPALGARH
|
RJ-271500307701946500/3685786-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909298
|
21/11/2023
|
CHHTU SINGH
|
2715003WL032404
|
CHHTU SINGH
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824446
|
|
CHHOTU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BHOPALGARH
|
RJ-271500307701946500/3685787-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905293
|
21/11/2023
|
LILEA DEVI
|
2715003WL032276
|
LILEA DEVI
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661825053
|
|
LILA DEVI WO SHYAM SUNDAR
|
UCO BANK(607066)
|
|
189
|
BHOPALGARH
|
RJ-271500307701946500/3685799
(गजसिंहपुरा)
|
2715003000NRG24211120230905295
|
21/11/2023
|
SUNDAKANWAR
|
2715003WL032276
|
SUNDAKANWAR
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661824868
|
|
SHANTI WO MANOHARSINGH
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500307701946500/3685800
(गजसिंहपुरा)
|
2715003000NRG24211120230909299
|
21/11/2023
|
Kaludi
|
2715003WL032404
|
Kaludi
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824689
|
|
KALLU WO JIVANSINGH
|
UCO BANK(607066)
|
|
191
|
BHOPALGARH
|
RJ-271500307701946500/3685801
(गजसिंहपुरा)
|
2715003000NRG24211120230909423
|
21/11/2023
|
SUSHILA
|
2715003WL032405
|
SUSHILA
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661824628
|
|
SUSHILA WO BABU PURI
|
UCO BANK(607066)
|
|
192
|
BHOPALGARH
|
RJ-271500307701946500/3685801-D
(गजसिंहपुरा)
|
2715003000NRG24211120230909655
|
21/11/2023
|
BAHTIYA
|
2715003WL032408
|
BAHTIYA
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661824929
|
|
BAHTIYA WO FATRAM
|
UCO BANK(607066)
|
|
193
|
BHOPALGARH
|
RJ-271500307701946500/3685802
(गजसिंहपुरा)
|
2715003000NRG24211120230909300
|
21/11/2023
|
DHULI
|
2715003WL032404
|
DHULI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824590
|
|
DHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHOPALGARH
|
RJ-271500307701946500/3685803
(गजसिंहपुरा)
|
2715003000NRG24211120230909301
|
21/11/2023
|
KAMALA
|
2715003WL032404
|
KAMALA
|
00462
|
UCBA0000464
|
772
|
772
|
Processed
|
22/02/2024
|
|
0661824883
|
|
KAMALA WO GUMANPURI
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500307701946500/3685804
(गजसिंहपुरा)
|
2715003000NRG24211120230905296
|
21/11/2023
|
Bhanwar lal
|
2715003WL032276
|
Bhanwar lal
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661825130
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BHOPALGARH
|
RJ-271500307701946500/3685805-D
(गजसिंहपुरा)
|
2715003000NRG24211120230909424
|
21/11/2023
|
SARITA
|
2715003WL032405
|
SARITA
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661825137
|
|
SARITA
|
UCO BANK(607066)
|
|
197
|
BHOPALGARH
|
RJ-271500307701946500/3685806
(गजसिंहपुरा)
|
2715003000NRG24211120230905297
|
21/11/2023
|
OMPRAKASH
|
2715003WL032276
|
OMPRAKASH
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824935
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHOPALGARH
|
RJ-271500307701946500/3685806-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905298
|
21/11/2023
|
BOURI
|
2715003WL032276
|
BOURI
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824806
|
|
BABUDI WO RAMPRASHAD
|
UCO BANK(607066)
|
|
199
|
BHOPALGARH
|
RJ-271500307701946500/3685807
(गजसिंहपुरा)
|
2715003000NRG24211120230905176
|
21/11/2023
|
PAPUDI
|
2715003WL032275
|
PAPUDI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824650
|
|
PAPPUDI WO BUDHARAM
|
UCO BANK(607066)
|
|
200
|
BHOPALGARH
|
RJ-271500307701946500/3685807-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905299
|
21/11/2023
|
DUNGARRAM
|
2715003WL032276
|
DUNGARRAM
|
00462
|
UCBA0000464
|
1242
|
1242
|
Processed
|
22/02/2024
|
|
0661825049
|
|
DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
BHOPALGARH
|
RJ-271500307701946500/3685807-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909425
|
21/11/2023
|
MAINA
|
2715003WL032405
|
MAINA
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661824584
|
|
MAINA WO GIRDHARIRAM
|
UCO BANK(607066)
|
|
202
|
BHOPALGARH
|
RJ-271500307701946500/3685808
(गजसिंहपुरा)
|
2715003000NRG24211120230905300
|
21/11/2023
|
SAMUDI
|
2715003WL032276
|
SAMUDI
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661824805
|
|
SAMUDI WO MAHADEV RAM
|
UCO BANK(607066)
|
|
203
|
BHOPALGARH
|
RJ-271500307701946500/3685809
(गजसिंहपुरा)
|
2715003000NRG24211120230909302
|
21/11/2023
|
BHATU DEVI
|
2715003WL032404
|
BHATU DEVI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824658
|
|
BHATI W/O HARSUKHARAM
|
UCO BANK(607066)
|
|
204
|
BHOPALGARH
|
RJ-271500307701946500/3685812-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909656
|
21/11/2023
|
BULKI
|
2715003WL032408
|
BULKI
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824880
|
|
BULAKI W O NENARAM
|
BANK OF BARODA(606985)
|
|
205
|
BHOPALGARH
|
RJ-271500307701946500/3685813
(गजसिंहपुरा)
|
2715003000NRG24211120230909426
|
21/11/2023
|
BHURI DEVI
|
2715003WL032405
|
BHURI DEVI
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661825036
|
|
BHURAKI WO RAMADEEN
|
UCO BANK(607066)
|
|
206
|
BHOPALGARH
|
RJ-271500307701946500/3685814-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909657
|
21/11/2023
|
INDRA
|
2715003WL032408
|
INDRA
|
00462
|
UCBA0000464
|
1520
|
1520
|
Processed
|
22/02/2024
|
|
0661824754
|
|
INDUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BHOPALGARH
|
RJ-271500307701946500/3685818
(गजसिंहपुरा)
|
2715003000NRG24211120230909659
|
21/11/2023
|
INDURI
|
2715003WL032408
|
INDURI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824627
|
|
INDUDI
|
HDFC BANK LTD(607152)
|
|
208
|
BHOPALGARH
|
RJ-271500307701946500/3685821
(गजसिंहपुरा)
|
2715003000NRG24211120230909528
|
21/11/2023
|
Makudi
|
2715003WL032406
|
Makudi
|
00462
|
UCBA0000464
|
2010
|
2010
|
Processed
|
22/02/2024
|
|
0661824750
|
|
MAKUDI WO DAYAL RAM
|
UCO BANK(607066)
|
|
209
|
BHOPALGARH
|
RJ-271500307701946500/3685821-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909529
|
21/11/2023
|
MEERA
|
2715003WL032406
|
MEERA
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824797
|
|
MEERA WO MAHADEV RAM
|
UCO BANK(607066)
|
|
210
|
BHOPALGARH
|
RJ-271500307701946500/3685822
(गजसिंहपुरा)
|
2715003000NRG24211120230909427
|
21/11/2023
|
SHAYANTI
|
2715003WL032405
|
SHAYANTI
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661825035
|
|
SHAYANTI WO BABU LAL
|
UCO BANK(607066)
|
|
211
|
BHOPALGARH
|
RJ-271500307701946500/3685822-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909428
|
21/11/2023
|
BHANWARI
|
2715003WL032405
|
BHANWARI
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661824513
|
|
BHAVARI WO NEMA RAM
|
UCO BANK(607066)
|
|
212
|
BHOPALGARH
|
RJ-271500307701946500/3685823
(गजसिंहपुरा)
|
2715003000NRG24211120230905301
|
21/11/2023
|
MANCHHA RAM
|
2715003WL032276
|
MANCHHA RAM
|
00462
|
UCBA0000464
|
2484
|
2484
|
Rejected
|
23/02/2024
|
|
N1123012CBD80
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
BHOPALGARH
|
RJ-271500307701946500/3685826-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909429
|
21/11/2023
|
CHANCHAL
|
2715003WL032405
|
CHANCHAL
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661824588
|
|
CHANCHALA WO NAMICHADRA
|
UCO BANK(607066)
|
|
214
|
BHOPALGARH
|
RJ-271500307701946500/3685826-D
(गजसिंहपुरा)
|
2715003000NRG24211120230909430
|
21/11/2023
|
VIMALA
|
2715003WL032405
|
VIMALA
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661824456
|
|
VIMALA
|
UCO BANK(607066)
|
|
215
|
BHOPALGARH
|
RJ-271500307701946500/3685827
(गजसिंहपुरा)
|
2715003000NRG24211120230909431
|
21/11/2023
|
PARMA
|
2715003WL032405
|
PARMA
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661824589
|
|
PARAMA WO HANUT RAM
|
UCO BANK(607066)
|
|
216
|
BHOPALGARH
|
RJ-271500307701946500/3685831
(गजसिंहपुरा)
|
2715003000NRG24211120230909432
|
21/11/2023
|
SANJU
|
2715003WL032405
|
SANJU
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824960
|
|
SANJU
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500307701946500/3685831-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909433
|
21/11/2023
|
SAMPU
|
2715003WL032405
|
SAMPU
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824950
|
|
SAMPU WO HOSIYARPURI
|
UCO BANK(607066)
|
|
218
|
BHOPALGARH
|
RJ-271500307701946500/3685832
(गजसिंहपुरा)
|
2715003000NRG24211120230909303
|
21/11/2023
|
BHANWARI
|
2715003WL032404
|
BHANWARI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824771
|
|
BHAVARI WO OM PURI
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500307701946500/3685833
(गजसिंहपुरा)
|
2715003000NRG24211120230909304
|
21/11/2023
|
BHAGWATI
|
2715003WL032404
|
BHAGWATI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824599
|
|
BHAGWATI WO NAINA RAM
|
UCO BANK(607066)
|
|
220
|
BHOPALGARH
|
RJ-271500307701946500/3685833-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905302
|
21/11/2023
|
SAYARI
|
2715003WL032276
|
SAYARI
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824606
|
|
SAYARI WO BHIKA RAM
|
UCO BANK(607066)
|
|
221
|
BHOPALGARH
|
RJ-271500307701946500/3685833-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909305
|
21/11/2023
|
Jani
|
2715003WL032404
|
Jani
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824854
|
|
JANI WO BHOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
222
|
BHOPALGARH
|
RJ-271500307701946500/3685835
(गजसिंहपुरा)
|
2715003000NRG24211120230909306
|
21/11/2023
|
kugchiya
|
2715003WL032404
|
kugchiya
|
00462
|
UCBA0000464
|
193
|
193
|
Processed
|
22/02/2024
|
|
0661825039
|
|
KUGCHIYA WO BHAGA RAM
|
UCO BANK(607066)
|
|
223
|
BHOPALGARH
|
RJ-271500307701946500/3685839-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909434
|
21/11/2023
|
chuka kanver
|
2715003WL032405
|
chuka kanver
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824957
|
|
CHUKA KANVER
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500307701946500/3685840
(गजसिंहपुरा)
|
2715003000NRG24211120230909435
|
21/11/2023
|
mahender
|
2715003WL032405
|
mahender
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824906
|
|
MAHENDRA SO SIPURAM
|
UCO BANK(607066)
|
|
225
|
BHOPALGARH
|
RJ-271500307701946500/3685840-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905177
|
21/11/2023
|
Jaga Ram
|
2715003WL032275
|
Jaga Ram
|
00462
|
UCBA0000464
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0661824466
|
|
JAGA RAM
|
UCO BANK(607066)
|
|
226
|
BHOPALGARH
|
RJ-271500307701946500/3685842-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909307
|
21/11/2023
|
Bhanwarai
|
2715003WL032404
|
Bhanwarai
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824810
|
|
BHANWARI WO BANSHI RAM
|
UCO BANK(607066)
|
|
227
|
BHOPALGARH
|
RJ-271500307701946500/3685843
(गजसिंहपुरा)
|
2715003000NRG24211120230909308
|
21/11/2023
|
Hari Ram
|
2715003WL032404
|
Hari Ram
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661825108
|
|
HARI RAM SO MANOHAR RAM
|
UCO BANK(607066)
|
|
228
|
BHOPALGARH
|
RJ-271500307701946500/3685843-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905305
|
21/11/2023
|
HANUMAN RAM
|
2715003WL032276
|
HANUMAN RAM
|
00462
|
UCBA0000464
|
621
|
621
|
Processed
|
22/02/2024
|
|
0661824961
|
|
HANUMAN RAM
|
UCO BANK(607066)
|
|
229
|
BHOPALGARH
|
RJ-271500307701946500/3685843-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905179
|
21/11/2023
|
SARITHA
|
2715003WL032275
|
SARITHA
|
00462
|
UCBA0000464
|
2123
|
2123
|
Processed
|
22/02/2024
|
|
0661825138
|
|
SARITHA
|
UCO BANK(607066)
|
|
230
|
BHOPALGARH
|
RJ-271500307701946500/3685848-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905180
|
21/11/2023
|
NIRMA
|
2715003WL032275
|
NIRMA
|
00462
|
UCBA0000464
|
1544
|
1544
|
Processed
|
22/02/2024
|
|
0661824986
|
|
NIRMA WO MAHENDRA
|
UCO BANK(607066)
|
|
231
|
BHOPALGARH
|
RJ-271500307701946500/3685849
(गजसिंहपुरा)
|
2715003000NRG24211120230909438
|
21/11/2023
|
KABUDI
|
2715003WL032405
|
KABUDI
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661824655
|
|
KANUDI WO BHOLA RAM
|
UCO BANK(607066)
|
|
232
|
BHOPALGARH
|
RJ-271500307701946500/3685849-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909439
|
21/11/2023
|
Jethi
|
2715003WL032405
|
Jethi
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824467
|
|
JETHI
|
UCO BANK(607066)
|
|
233
|
BHOPALGARH
|
RJ-271500307701946500/3685849-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909440
|
21/11/2023
|
Kamali
|
2715003WL032405
|
Kamali
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661825029
|
|
KAMLI
|
UCO BANK(607066)
|
|
234
|
BHOPALGARH
|
RJ-271500307701946500/3685849-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909441
|
21/11/2023
|
Koshalya
|
2715003WL032405
|
Koshalya
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661824459
|
|
KAUSHALYA WO MUKESH
|
UCO BANK(607066)
|
|
235
|
BHOPALGARH
|
RJ-271500307701946500/3685852
(गजसिंहपुरा)
|
2715003000NRG24211120230905306
|
21/11/2023
|
SANTOSH
|
2715003WL032276
|
SANTOSH
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661825037
|
|
SANTOSH WO RAMRAKH
|
UCO BANK(607066)
|
|
236
|
BHOPALGARH
|
RJ-271500307701946500/3685853
(गजसिंहपुरा)
|
2715003000NRG24211120230909442
|
21/11/2023
|
GULABI
|
2715003WL032405
|
GULABI
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824995
|
|
GULABI WO KAKA RAM
|
UCO BANK(607066)
|
|
237
|
BHOPALGARH
|
RJ-271500307701946500/3685854
(गजसिंहपुरा)
|
2715003000NRG24211120230909443
|
21/11/2023
|
PUSARAM
|
2715003WL032405
|
PUSARAM
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824784
|
|
PUSARAM S/O PRAHLADRAM
|
UCO BANK(607066)
|
|
238
|
BHOPALGARH
|
RJ-271500307701946500/3685859
(गजसिंहपुरा)
|
2715003000NRG24211120230909444
|
21/11/2023
|
BHANWARI
|
2715003WL032405
|
BHANWARI
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
22/02/2024
|
|
0661824775
|
|
BHANWARI
|
UCO BANK(607066)
|
|
239
|
BHOPALGARH
|
RJ-271500307701946500/3685866
(गजसिंहपुरा)
|
2715003000NRG24211120230909309
|
21/11/2023
|
KELI
|
2715003WL032404
|
KELI
|
00462
|
UCBA0000464
|
193
|
193
|
Processed
|
22/02/2024
|
|
0661824499
|
|
KELI WO GANPATRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
BHOPALGARH
|
RJ-271500307701946500/3685867
(गजसिंहपुरा)
|
2715003000NRG24211120230905307
|
21/11/2023
|
Shiv Ram
|
2715003WL032276
|
Shiv Ram
|
00462
|
UCBA0000464
|
1656
|
1656
|
Processed
|
22/02/2024
|
|
0661824448
|
|
SHIVRAM
|
UCO BANK(607066)
|
|
241
|
BHOPALGARH
|
RJ-271500307701946500/3685868
(गजसिंहपुरा)
|
2715003000NRG24211120230909445
|
21/11/2023
|
RADHA
|
2715003WL032405
|
RADHA
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661825057
|
|
RADHA WO OMA RAM
|
UCO BANK(607066)
|
|
242
|
BHOPALGARH
|
RJ-271500307701946500/3685869-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909446
|
21/11/2023
|
IMMARTI
|
2715003WL032405
|
IMMARTI
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661824497
|
|
IMARATI WO RAM NIWAS
|
UCO BANK(607066)
|
|
243
|
BHOPALGARH
|
RJ-271500307701946500/3685870-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909310
|
21/11/2023
|
PUSI
|
2715003WL032404
|
PUSI
|
00462
|
UCBA0000464
|
2123
|
2123
|
Processed
|
22/02/2024
|
|
0661824782
|
|
PUSHAPA WO GOKALRAM
|
UCO BANK(607066)
|
|
244
|
BHOPALGARH
|
RJ-271500307701946500/3685872
(गजसिंहपुरा)
|
2715003000NRG24211120230909447
|
21/11/2023
|
IGAYARASI
|
2715003WL032405
|
IGAYARASI
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661824605
|
|
IGYARASI WO JAGARAM
|
UCO BANK(607066)
|
|
245
|
BHOPALGARH
|
RJ-271500307701946500/3685872-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909448
|
21/11/2023
|
MEERA
|
2715003WL032405
|
MEERA
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661824673
|
|
MEERA WO OMPRAKASH
|
UCO BANK(607066)
|
|
246
|
BHOPALGARH
|
RJ-271500307701946500/3685899
(गजसिंहपुरा)
|
2715003000NRG24211120230909534
|
21/11/2023
|
SABUDI
|
2715003WL032406
|
SABUDI
|
00462
|
UCBA0000464
|
2211
|
2211
|
Processed
|
22/02/2024
|
|
0661824465
|
|
SABUDI
|
UCO BANK(607066)
|
|
247
|
BHOPALGARH
|
RJ-271500307701946500/3685902
(गजसिंहपुरा)
|
2715003000NRG24211120230909535
|
21/11/2023
|
BABUDI
|
2715003WL032406
|
BABUDI
|
00462
|
UCBA0000464
|
2211
|
2211
|
Processed
|
22/02/2024
|
|
0661824483
|
|
BABUDI
|
UCO BANK(607066)
|
|
248
|
BHOPALGARH
|
RJ-271500307701946500/3685904-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909660
|
21/11/2023
|
BHANWARI DEVI
|
2715003WL032408
|
BHANWARI DEVI
|
00462
|
UCBA0000464
|
950
|
950
|
Processed
|
22/02/2024
|
|
0661824554
|
|
BHANWARI DEVI
|
HDFC BANK LTD(607152)
|
|
249
|
BHOPALGARH
|
RJ-271500307701946500/3685909
(गजसिंहपुरा)
|
2715003000NRG24211120230909538
|
21/11/2023
|
NIRAMA
|
2715003WL032406
|
NIRAMA
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661825006
|
|
NIRMA WO CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
250
|
BHOPALGARH
|
RJ-271500307701946500/3685916
(गजसिंहपुरा)
|
2715003000NRG24211120230909539
|
21/11/2023
|
JANKI
|
2715003WL032406
|
JANKI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661825119
|
|
JANKI W O BHURA RAM
|
BANK OF BARODA(606985)
|
|
251
|
BHOPALGARH
|
RJ-271500307701946500/3685916-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909540
|
21/11/2023
|
CHAMPA
|
2715003WL032406
|
CHAMPA
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824478
|
|
CHAMPA
|
UCO BANK(607066)
|
|
252
|
BHOPALGARH
|
RJ-271500307701946500/3685919-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909541
|
21/11/2023
|
SUMAN
|
2715003WL032406
|
SUMAN
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661825075
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500307701946500/3685920
(गजसिंहपुरा)
|
2715003000NRG24211120230909542
|
21/11/2023
|
PATASI
|
2715003WL032406
|
PATASI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661825116
|
|
PATASI WO MADA RAM
|
UCO BANK(607066)
|
|
254
|
BHOPALGARH
|
RJ-271500307701946500/3685920-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909543
|
21/11/2023
|
MUNNIDEVI
|
2715003WL032406
|
MUNNIDEVI
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661825128
|
|
MUNNIDEVI WO OMARAM
|
UCO BANK(607066)
|
|
255
|
BHOPALGARH
|
RJ-271500307701946500/3685927-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909547
|
21/11/2023
|
RAMJEET
|
2715003WL032406
|
RAMJEET
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824455
|
|
RAMJEET
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500307701946500/3685927-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909548
|
21/11/2023
|
ANOPI
|
2715003WL032406
|
ANOPI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824578
|
|
ANOPI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
257
|
BHOPALGARH
|
RJ-271500307701946500/3685928
(गजसिंहपुरा)
|
2715003000NRG24211120230909549
|
21/11/2023
|
SEETA
|
2715003WL032406
|
SEETA
|
00462
|
UCBA0000464
|
1608
|
1608
|
Processed
|
22/02/2024
|
|
0661824724
|
|
SEETA
|
UCO BANK(607066)
|
|
258
|
BHOPALGARH
|
RJ-271500307701946500/3685942-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909449
|
21/11/2023
|
KAMLA
|
2715003WL032405
|
KAMLA
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661824494
|
|
KAMLA BANO WO BARKAT ALI
|
UCO BANK(607066)
|
|
259
|
BHOPALGARH
|
RJ-271500307701946500/3685942-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909661
|
21/11/2023
|
Afsano Bano
|
2715003WL032408
|
Afsano Bano
|
00462
|
UCBA0000464
|
1330
|
1330
|
Processed
|
22/02/2024
|
|
0661825062
|
|
AFSANA BANO W O FARI
|
BANK OF BARODA(606985)
|
|
260
|
BHOPALGARH
|
RJ-271500307701946500/3685954
(गजसिंहपुरा)
|
2715003000NRG24211120230905308
|
21/11/2023
|
SHIVNARAYAN
|
2715003WL032276
|
SHIVNARAYAN
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824834
|
|
SHIV NARAYAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
261
|
BHOPALGARH
|
RJ-271500307701946500/3685955
(गजसिंहपुरा)
|
2715003000NRG24211120230909450
|
21/11/2023
|
Giradhari Ram
|
2715003WL032405
|
Giradhari Ram
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0661825089
|
|
GIRDHARI RAM
|
UCO BANK(607066)
|
|
262
|
BHOPALGARH
|
RJ-271500307701946500/3685955-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909451
|
21/11/2023
|
sanju
|
2715003WL032405
|
sanju
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661824871
|
|
SANJU
|
UCO BANK(607066)
|
|
263
|
BHOPALGARH
|
RJ-271500307701946500/3685958
(गजसिंहपुरा)
|
2715003000NRG24211120230909311
|
21/11/2023
|
HARI RAM
|
2715003WL032404
|
HARI RAM
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824829
|
|
HARI RAM
|
UCO BANK(607066)
|
|
264
|
BHOPALGARH
|
RJ-271500307701946500/3685959
(गजसिंहपुरा)
|
2715003000NRG24211120230905309
|
21/11/2023
|
BOURI
|
2715003WL032276
|
BOURI
|
00462
|
UCBA0000464
|
1656
|
1656
|
Processed
|
22/02/2024
|
|
0661824941
|
|
BAUDI WO JAGRAM
|
UCO BANK(607066)
|
|
265
|
BHOPALGARH
|
RJ-271500307701946500/3685959-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905310
|
21/11/2023
|
SUKHADEV
|
2715003WL032276
|
SUKHADEV
|
00462
|
UCBA0000464
|
1242
|
1242
|
Processed
|
22/02/2024
|
|
0661824820
|
|
SUKHDEV RAM SO JAGRAM
|
UCO BANK(607066)
|
|
266
|
BHOPALGARH
|
RJ-271500307701946500/3685962-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905311
|
21/11/2023
|
Sohan Ram
|
2715003WL032276
|
Sohan Ram
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661824779
|
|
SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
BHOPALGARH
|
RJ-271500307701946500/3685965
(गजसिंहपुरा)
|
2715003000NRG24211120230909663
|
21/11/2023
|
Sabina Bano
|
2715003WL032408
|
Sabina Bano
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661825038
|
|
SABINA BANO WO ASARAF ALI
|
UCO BANK(607066)
|
|
268
|
BHOPALGARH
|
RJ-271500307701946500/3685966
(गजसिंहपुरा)
|
2715003000NRG24211120230905181
|
21/11/2023
|
MUMATAJ
|
2715003WL032275
|
MUMATAJ
|
00462
|
UCBA0000464
|
1930
|
1930
|
Processed
|
22/02/2024
|
|
0661824728
|
|
MUMTAJ WO RUSTAM TELI
|
UCO BANK(607066)
|
|
269
|
BHOPALGARH
|
RJ-271500307701946500/3685967
(गजसिंहपुरा)
|
2715003000NRG24211120230905182
|
21/11/2023
|
MUNNI
|
2715003WL032275
|
MUNNI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824683
|
|
MUKATYAR WO IQBAL
|
UCO BANK(607066)
|
|
270
|
BHOPALGARH
|
RJ-271500307701946500/3685968-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909452
|
21/11/2023
|
Saroj
|
2715003WL032405
|
Saroj
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661824504
|
|
SAROJ WO SOHANLAL
|
UCO BANK(607066)
|
|
271
|
BHOPALGARH
|
RJ-271500307701946500/3685970
(गजसिंहपुरा)
|
2715003000NRG24211120230909665
|
21/11/2023
|
Igyarsi
|
2715003WL032408
|
Igyarsi
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661824864
|
|
IGYARSI WO RAJURAM
|
UCO BANK(607066)
|
|
272
|
BHOPALGARH
|
RJ-271500307701946500/3685976
(गजसिंहपुरा)
|
2715003000NRG24211120230905184
|
21/11/2023
|
BAYA
|
2715003WL032275
|
BAYA
|
00462
|
UCBA0000464
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0661825028
|
|
BAYO WO RAMNIWAS
|
UCO BANK(607066)
|
|
273
|
BHOPALGARH
|
RJ-271500307701946500/3685978-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905313
|
21/11/2023
|
BAUDI
|
2715003WL032276
|
BAUDI
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824803
|
|
BAUDI WO JAG RAM
|
UCO BANK(607066)
|
|
274
|
BHOPALGARH
|
RJ-271500307701946500/3685979-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905315
|
21/11/2023
|
SANTOSH
|
2715003WL032276
|
SANTOSH
|
00462
|
UCBA0000464
|
1242
|
1242
|
Processed
|
22/02/2024
|
|
0661824875
|
|
SANTOSH WO OMPRAKASH
|
UCO BANK(607066)
|
|
275
|
BHOPALGARH
|
RJ-271500307701946500/3685980-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905316
|
21/11/2023
|
GHASIRAM
|
2715003WL032276
|
GHASIRAM
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661824894
|
|
GHASIRAM SO HEERARAM
|
UCO BANK(607066)
|
|
276
|
BHOPALGARH
|
RJ-271500307701946500/3685980-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909453
|
21/11/2023
|
GEETA
|
2715003WL032405
|
GEETA
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661825081
|
|
GITA WO MANGI LAL
|
UCO BANK(607066)
|
|
277
|
BHOPALGARH
|
RJ-271500307701946500/3685983
(गजसिंहपुरा)
|
2715003000NRG24211120230909454
|
21/11/2023
|
JARINA
|
2715003WL032405
|
JARINA
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661825002
|
|
JARINA WO SAPHI MO
|
UCO BANK(607066)
|
|
278
|
BHOPALGARH
|
RJ-271500307701946500/3685984
(गजसिंहपुरा)
|
2715003000NRG24211120230905317
|
21/11/2023
|
Chikudi
|
2715003WL032276
|
Chikudi
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824509
|
|
CHIKUDI WO BHAWRU KHA
|
UCO BANK(607066)
|
|
279
|
BHOPALGARH
|
RJ-271500307701946500/3685984-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909666
|
21/11/2023
|
Ruksana
|
2715003WL032408
|
Ruksana
|
00462
|
UCBA0000464
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
0661825110
|
|
RUKASANA BANO WO RASID MOHD
|
UCO BANK(607066)
|
|
280
|
BHOPALGARH
|
RJ-271500307701946500/3685985
(गजसिंहपुरा)
|
2715003000NRG24211120230909312
|
21/11/2023
|
Kaladi
|
2715003WL032404
|
Kaladi
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824653
|
|
KALADI WO ANWAR KHA
|
UCO BANK(607066)
|
|
281
|
BHOPALGARH
|
RJ-271500307701946500/3685986
(गजसिंहपुरा)
|
2715003000NRG24211120230905185
|
21/11/2023
|
MUNNI
|
2715003WL032275
|
MUNNI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824832
|
|
MUNKI WO NOOR MOHAMMAD
|
UCO BANK(607066)
|
|
282
|
BHOPALGARH
|
RJ-271500307701946500/3685987
(गजसिंहपुरा)
|
2715003000NRG24211120230905318
|
21/11/2023
|
SEEPE
|
2715003WL032276
|
SEEPE
|
00462
|
UCBA0000464
|
1656
|
1656
|
Processed
|
22/02/2024
|
|
0661824498
|
|
SIPUDI WO SHERA RAM
|
UCO BANK(607066)
|
|
283
|
BHOPALGARH
|
RJ-271500307701946500/3685989
(गजसिंहपुरा)
|
2715003000NRG24211120230909314
|
21/11/2023
|
RAMNIVAS BERA
|
2715003WL032404
|
RAMNIVAS BERA
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824641
|
|
RAM NIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
284
|
BHOPALGARH
|
RJ-271500307701946500/3685991-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905188
|
21/11/2023
|
amita
|
2715003WL032275
|
amita
|
00462
|
UCBA0000464
|
2123
|
2123
|
Processed
|
22/02/2024
|
|
0661824493
|
|
AMITA WO SUKHDEV
|
UCO BANK(607066)
|
|
285
|
BHOPALGARH
|
RJ-271500307701946500/3685992
(गजसिंहपुरा)
|
2715003000NRG24211120230905189
|
21/11/2023
|
SOVANI
|
2715003WL032275
|
SOVANI
|
00462
|
UCBA0000464
|
2123
|
2123
|
Processed
|
22/02/2024
|
|
0661824460
|
|
SOBANI WO SUGANA RAM
|
UCO BANK(607066)
|
|
286
|
BHOPALGARH
|
RJ-271500307701946500/3685992-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905190
|
21/11/2023
|
Nirma
|
2715003WL032275
|
Nirma
|
00462
|
UCBA0000464
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0661824495
|
|
NIRAMA WO GOVIND RAM
|
UCO BANK(607066)
|
|
287
|
BHOPALGARH
|
RJ-271500307701946500/3685993-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909455
|
21/11/2023
|
NEMUDI
|
2715003WL032405
|
NEMUDI
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661824461
|
|
NEMUDI WO RAMKARAN
|
UCO BANK(607066)
|
|
288
|
BHOPALGARH
|
RJ-271500307701946500/3685995-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909456
|
21/11/2023
|
SANGITA
|
2715003WL032405
|
SANGITA
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0661824492
|
|
SANGITA WO HARI RAM
|
UCO BANK(607066)
|
|
289
|
BHOPALGARH
|
RJ-271500307701946500/3685995-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909457
|
21/11/2023
|
SAROJ
|
2715003WL032405
|
SAROJ
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0661824496
|
|
SAROJ WO OM PRAKASH
|
UCO BANK(607066)
|
|
290
|
BHOPALGARH
|
RJ-271500307701946500/3686081-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909668
|
21/11/2023
|
Priyanka
|
2715003WL032408
|
Priyanka
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661824755
|
|
PRIYANKA WO HADAMANRAM
|
UCO BANK(607066)
|
|
291
|
BHOPALGARH
|
RJ-271500307701946500/3686151
(गजसिंहपुरा)
|
2715003000NRG24211120230905319
|
21/11/2023
|
MANOHAR KANWAR
|
2715003WL032276
|
MANOHAR KANWAR
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661824738
|
|
MANOHAR KANWAR WO SHER SINGH
|
UCO BANK(607066)
|
|
292
|
BHOPALGARH
|
RJ-271500307701946500/3686165
(गजसिंहपुरा)
|
2715003000NRG24211120230909669
|
21/11/2023
|
Manju
|
2715003WL032408
|
Manju
|
00462
|
UCBA0000464
|
190
|
190
|
Processed
|
22/02/2024
|
|
0661824473
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BHOPALGARH
|
RJ-271500307701946500/3686167-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909459
|
21/11/2023
|
Sharda
|
2715003WL032405
|
Sharda
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824853
|
|
SHARDA WO KAILASHRAM
|
UCO BANK(607066)
|
|
294
|
BHOPALGARH
|
RJ-271500307701946500/3686167-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905193
|
21/11/2023
|
sabu Devi
|
2715003WL032275
|
sabu Devi
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824858
|
|
SABU DEVI WO BABU LAL
|
UCO BANK(607066)
|
|
295
|
BHOPALGARH
|
RJ-271500307701946500/3686167-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905194
|
21/11/2023
|
CHHOTI
|
2715003WL032275
|
CHHOTI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824574
|
|
CHHOTI WO GOPAL RAM
|
UCO BANK(607066)
|
|
296
|
BHOPALGARH
|
RJ-271500307701946500/3686167-D
(गजसिंहपुरा)
|
2715003000NRG24211120230905195
|
21/11/2023
|
JAMNA
|
2715003WL032275
|
JAMNA
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824921
|
|
JAMNA WO PAPPU RAM
|
UCO BANK(607066)
|
|
297
|
BHOPALGARH
|
RJ-271500307701946500/3686169-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905196
|
21/11/2023
|
BEBI
|
2715003WL032275
|
BEBI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661825134
|
|
BEBI WO HARASUKH RAM
|
UCO BANK(607066)
|
|
298
|
BHOPALGARH
|
RJ-271500307701946500/3686170-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905320
|
21/11/2023
|
RAJUDI
|
2715003WL032276
|
RAJUDI
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661824568
|
|
RAJUDI WO RAJU RAM
|
UCO BANK(607066)
|
|
299
|
BHOPALGARH
|
RJ-271500307701946500/3686172-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905199
|
21/11/2023
|
GITA
|
2715003WL032275
|
GITA
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824925
|
|
GITA
|
UCO BANK(607066)
|
|
300
|
BHOPALGARH
|
RJ-271500307701946500/3686172-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909461
|
21/11/2023
|
Girdhari
|
2715003WL032405
|
Girdhari
|
00462
|
UCBA0000464
|
200
|
200
|
Processed
|
22/02/2024
|
|
0661824458
|
|
GIRDHARI PARIHAR SO HARI RAM
|
UCO BANK(607066)
|
|
301
|
BHOPALGARH
|
RJ-271500307701946500/3686174
(गजसिंहपुरा)
|
2715003000NRG24211120230905200
|
21/11/2023
|
KAMALI
|
2715003WL032275
|
KAMALI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824625
|
|
KAMALI WO SHARWAN RAM
|
UCO BANK(607066)
|
|
302
|
BHOPALGARH
|
RJ-271500307701946500/3686176
(गजसिंहपुरा)
|
2715003000NRG24211120230909462
|
21/11/2023
|
SATYANARAYAN
|
2715003WL032405
|
SATYANARAYAN
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661824777
|
|
SATYANARAYAN SO RAMDIN
|
UCO BANK(607066)
|
|
303
|
BHOPALGARH
|
RJ-271500307701946500/3686176-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909315
|
21/11/2023
|
BHANUDI
|
2715003WL032404
|
BHANUDI
|
00462
|
UCBA0000464
|
2123
|
2123
|
Processed
|
22/02/2024
|
|
0661824657
|
|
BHAGUDI W/O RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
304
|
BHOPALGARH
|
RJ-271500307701946500/3686181
(गजसिंहपुरा)
|
2715003000NRG24211120230905203
|
21/11/2023
|
SENKI
|
2715003WL032275
|
SENKI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824565
|
|
SENAKI WO MUNNARAM
|
UCO BANK(607066)
|
|
305
|
BHOPALGARH
|
RJ-271500307701946500/3686182
(गजसिंहपुरा)
|
2715003000NRG24211120230905204
|
21/11/2023
|
Jasaki
|
2715003WL032275
|
Jasaki
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824999
|
|
JASAKI WO SOHAN RAM
|
UCO BANK(607066)
|
|
306
|
BHOPALGARH
|
RJ-271500307701946500/3686183
(गजसिंहपुरा)
|
2715003000NRG24211120230905205
|
21/11/2023
|
SIKUN RAM
|
2715003WL032275
|
SIKUN RAM
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824449
|
|
SIKUN RAM SO MODA RAM
|
UCO BANK(607066)
|
|
307
|
BHOPALGARH
|
RJ-271500307701946500/3686184-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905206
|
21/11/2023
|
Komal
|
2715003WL032275
|
Komal
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661825061
|
|
KOMAL
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500307701946500/3686185
(गजसिंहपुरा)
|
2715003000NRG24211120230909316
|
21/11/2023
|
BHOLARAM
|
2715003WL032404
|
BHOLARAM
|
00462
|
UCBA0000464
|
1930
|
1930
|
Processed
|
22/02/2024
|
|
0661824733
|
|
BHOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
309
|
BHOPALGARH
|
RJ-271500307701946500/3686186
(गजसिंहपुरा)
|
2715003000NRG24211120230905207
|
21/11/2023
|
GENUDI
|
2715003WL032275
|
GENUDI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661825017
|
|
GENUDI WO KOJARAM
|
UCO BANK(607066)
|
|
310
|
BHOPALGARH
|
RJ-271500307701946500/3686187
(गजसिंहपुरा)
|
2715003000NRG24211120230909463
|
21/11/2023
|
MOHNI
|
2715003WL032405
|
MOHNI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661824582
|
|
MOVANI WO BHAGURAM
|
UCO BANK(607066)
|
|
311
|
BHOPALGARH
|
RJ-271500307701946500/3686189-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909672
|
21/11/2023
|
KOUSHALIYA
|
2715003WL032408
|
KOUSHALIYA
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661825018
|
|
KOUSHALYA WO KAILASH
|
UCO BANK(607066)
|
|
312
|
BHOPALGARH
|
RJ-271500307701946500/3686190
(गजसिंहपुरा)
|
2715003000NRG24211120230909673
|
21/11/2023
|
BHANWARI
|
2715003WL032408
|
BHANWARI
|
00462
|
UCBA0000464
|
1520
|
1520
|
Processed
|
22/02/2024
|
|
0661824570
|
|
BHANVARI DEVI WO BHANA RAM
|
UCO BANK(607066)
|
|
313
|
BHOPALGARH
|
RJ-271500307701946500/3686192-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909317
|
21/11/2023
|
Muni
|
2715003WL032404
|
Muni
|
00462
|
UCBA0000464
|
386
|
386
|
Processed
|
22/02/2024
|
|
0661824773
|
|
MUNNI DHOLI W/O PUKH RAJ
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500307701946500/3686198-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909674
|
21/11/2023
|
PAPUDI
|
2715003WL032408
|
PAPUDI
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661824585
|
|
PAPU DEVI WO OMPRAKASH
|
UCO BANK(607066)
|
|
315
|
BHOPALGARH
|
RJ-271500307701946500/3686200
(गजसिंहपुरा)
|
2715003000NRG24211120230909675
|
21/11/2023
|
SUWA
|
2715003WL032408
|
SUWA
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661824593
|
|
SUAA WO MEHRAM
|
UCO BANK(607066)
|
|
316
|
BHOPALGARH
|
RJ-271500307701946500/3686201
(गजसिंहपुरा)
|
2715003000NRG24211120230909676
|
21/11/2023
|
BHIRKI
|
2715003WL032408
|
BHIRKI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661824592
|
|
BIRAKI WO SAMANDRA RAM
|
UCO BANK(607066)
|
|
317
|
BHOPALGARH
|
RJ-271500307701946500/3686202
(गजसिंहपुरा)
|
2715003000NRG24211120230909677
|
21/11/2023
|
SUGNA DEVI
|
2715003WL032408
|
SUGNA DEVI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661824776
|
|
SUGNA DEVI W/O MANCHARAM MEGHWAL
|
UCO BANK(607066)
|
|
318
|
BHOPALGARH
|
RJ-271500307701946500/3686202-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909678
|
21/11/2023
|
MAHENDRA
|
2715003WL032408
|
MAHENDRA
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661824772
|
|
MEHENDRA RAM SO MEH RAM
|
UCO BANK(607066)
|
|
319
|
BHOPALGARH
|
RJ-271500307701946500/3686204
(गजसिंहपुरा)
|
2715003000NRG24211120230909464
|
21/11/2023
|
Santosh
|
2715003WL032405
|
Santosh
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661825106
|
|
SANTOSH WO PRAKESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
320
|
BHOPALGARH
|
RJ-271500307701946500/3686204-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905321
|
21/11/2023
|
PARMA
|
2715003WL032276
|
PARMA
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824562
|
|
PARMUDI WO JAGARAM
|
UCO BANK(607066)
|
|
321
|
BHOPALGARH
|
RJ-271500307701946500/3686204-D
(गजसिंहपुरा)
|
2715003000NRG24211120230905322
|
21/11/2023
|
KALAKI
|
2715003WL032276
|
KALAKI
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661824583
|
|
KELAKI WO JAY RAM
|
UCO BANK(607066)
|
|
322
|
BHOPALGARH
|
RJ-271500307701946500/3686207
(गजसिंहपुरा)
|
2715003000NRG24211120230909318
|
21/11/2023
|
ARJUNSINGH
|
2715003WL032404
|
ARJUNSINGH
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824892
|
|
ARJUN SINGH S/O SH GHEWAR RAM
|
UCO BANK(607066)
|
|
323
|
BHOPALGARH
|
RJ-271500307701946500/3686214-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909319
|
21/11/2023
|
Hapudi
|
2715003WL032404
|
Hapudi
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824919
|
|
HAPUDI WO KISANARAM
|
UCO BANK(607066)
|
|
324
|
BHOPALGARH
|
RJ-271500307701946500/3686222
(गजसिंहपुरा)
|
2715003000NRG24211120230905323
|
21/11/2023
|
Parwati
|
2715003WL032276
|
Parwati
|
00462
|
UCBA0000464
|
828
|
828
|
Processed
|
22/02/2024
|
|
0661824631
|
|
PARVATI WO KUSHALRAM
|
UCO BANK(607066)
|
|
325
|
BHOPALGARH
|
RJ-271500307701946500/3686228
(गजसिंहपुरा)
|
2715003000NRG24211120230909320
|
21/11/2023
|
BHAGIRATH
|
2715003WL032404
|
BHAGIRATH
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824722
|
|
BHAGIRATH
|
UCO BANK(607066)
|
|
326
|
BHOPALGARH
|
RJ-271500307701946500/3686228-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905325
|
21/11/2023
|
DHAPU
|
2715003WL032276
|
DHAPU
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661825033
|
|
DHAPU
|
UCO BANK(607066)
|
|
327
|
BHOPALGARH
|
RJ-271500307701946500/3686230-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905327
|
21/11/2023
|
MANOHARI
|
2715003WL032276
|
MANOHARI
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661824878
|
|
MANORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BHOPALGARH
|
RJ-271500307701946500/3686230-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905328
|
21/11/2023
|
RAJU
|
2715003WL032276
|
RAJU
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661824981
|
|
RAJUDI
|
UCO BANK(607066)
|
|
329
|
BHOPALGARH
|
RJ-271500307701946500/3686231
(गजसिंहपुरा)
|
2715003000NRG24211120230909680
|
21/11/2023
|
HECHA
|
2715003WL032408
|
HECHA
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824903
|
|
TECHA W O SUBHASH
|
BANK OF BARODA(606985)
|
|
330
|
BHOPALGARH
|
RJ-271500307701946500/3686233
(गजसिंहपुरा)
|
2715003000NRG24211120230909321
|
21/11/2023
|
Ladhi
|
2715003WL032404
|
Ladhi
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824895
|
|
LADHI W/O. LT. SH. BHANWAR LAL
|
UCO BANK(607066)
|
|
331
|
BHOPALGARH
|
RJ-271500307701946500/3686235
(गजसिंहपुरा)
|
2715003000NRG24211120230905329
|
21/11/2023
|
Movani
|
2715003WL032276
|
Movani
|
00462
|
UCBA0000464
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0661824603
|
|
MOVANI WO MADAN LAL
|
UCO BANK(607066)
|
|
332
|
BHOPALGARH
|
RJ-271500307701946500/3686235-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909466
|
21/11/2023
|
MISA RAM SARGARA
|
2715003WL032405
|
MISA RAM SARGARA
|
00462
|
UCBA0000464
|
200
|
200
|
Processed
|
22/02/2024
|
|
0661824768
|
|
MISA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
333
|
BHOPALGARH
|
RJ-271500307701946500/3686236
(गजसिंहपुरा)
|
2715003000NRG24211120230909467
|
21/11/2023
|
Shobha
|
2715003WL032405
|
Shobha
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661825025
|
|
SHOBHA WO BHIRARAM
|
UCO BANK(607066)
|
|
334
|
BHOPALGARH
|
RJ-271500307701946500/3686237
(गजसिंहपुरा)
|
2715003000NRG24211120230909322
|
21/11/2023
|
DAKHU
|
2715003WL032404
|
DAKHU
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824765
|
|
DAKHU SARGARA WO NENA RAM
|
UCO BANK(607066)
|
|
335
|
BHOPALGARH
|
RJ-271500307701946500/3686238
(गजसिंहपुरा)
|
2715003000NRG24211120230909323
|
21/11/2023
|
Sugana
|
2715003WL032404
|
Sugana
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824734
|
|
SUGANA WO RUPARAM
|
UCO BANK(607066)
|
|
336
|
BHOPALGARH
|
RJ-271500307701946500/3686238-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909553
|
21/11/2023
|
Baya
|
2715003WL032406
|
Baya
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661825044
|
|
BAYA WO MANCHHA RAM
|
UCO BANK(607066)
|
|
337
|
BHOPALGARH
|
RJ-271500307701946500/3686243
(गजसिंहपुरा)
|
2715003000NRG24211120230909324
|
21/11/2023
|
FAFLI
|
2715003WL032404
|
FAFLI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824988
|
|
FEFALI WO HAJARIRAM
|
UCO BANK(607066)
|
|
338
|
BHOPALGARH
|
RJ-271500307701946500/3696186-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905210
|
21/11/2023
|
Kheraj Ram
|
2715003WL032275
|
Kheraj Ram
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824453
|
|
KHEJARAM SO KOJARAM
|
UCO BANK(607066)
|
|
339
|
BHOPALGARH
|
RJ-271500307701946500/51525221-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905211
|
21/11/2023
|
SANTOSH
|
2715003WL032275
|
SANTOSH
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661825082
|
|
SANTOSH WO KAILASHKHADAV
|
UCO BANK(607066)
|
|
340
|
BHOPALGARH
|
RJ-271500307701946500/51525222
(गजसिंहपुरा)
|
2715003000NRG24211120230905330
|
21/11/2023
|
BAYA
|
2715003WL032276
|
BAYA
|
00462
|
UCBA0000464
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0661824553
|
|
BAYA WO KAILASH PURI
|
UCO BANK(607066)
|
|
341
|
BHOPALGARH
|
RJ-271500307701946500/51525222-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905332
|
21/11/2023
|
Aychuki
|
2715003WL032276
|
Aychuki
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824933
|
|
AYCHUKI WO MANGUPURI
|
UCO BANK(607066)
|
|
342
|
BHOPALGARH
|
RJ-271500307701946500/51525223-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909325
|
21/11/2023
|
Mangidevi
|
2715003WL032404
|
Mangidevi
|
00462
|
UCBA0000464
|
193
|
193
|
Processed
|
22/02/2024
|
|
0661824934
|
|
MANGI DEVI WO GOBIND RAM
|
UCO BANK(607066)
|
|
343
|
BHOPALGARH
|
RJ-271500307701946500/51525225
(गजसिंहपुरा)
|
2715003000NRG24211120230905212
|
21/11/2023
|
KAMA DEVI
|
2715003WL032275
|
KAMA DEVI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824549
|
|
KAMLA WO JABARU RAM
|
UCO BANK(607066)
|
|
344
|
BHOPALGARH
|
RJ-271500307701946500/51525225-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905213
|
21/11/2023
|
MANJU
|
2715003WL032275
|
MANJU
|
00462
|
UCBA0000464
|
1930
|
1930
|
Processed
|
22/02/2024
|
|
0661824872
|
|
MANJU WO KUSHAL RAM
|
UCO BANK(607066)
|
|
345
|
BHOPALGARH
|
RJ-271500307701946500/51525226
(गजसिंहपुरा)
|
2715003000NRG24211120230909326
|
21/11/2023
|
MOKALI
|
2715003WL032404
|
MOKALI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824725
|
|
MOKLI W/O RAMU RAM
|
UCO BANK(607066)
|
|
346
|
BHOPALGARH
|
RJ-271500307701946500/51525232
(गजसिंहपुरा)
|
2715003000NRG24211120230909554
|
21/11/2023
|
BHANWARAI
|
2715003WL032406
|
BHANWARAI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824512
|
|
BHANWARI WO MOHAN RAM
|
UCO BANK(607066)
|
|
347
|
BHOPALGARH
|
RJ-271500307701946500/51525233
(गजसिंहपुरा)
|
2715003000NRG24211120230909682
|
21/11/2023
|
KALAKI
|
2715003WL032408
|
KALAKI
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824643
|
|
KELAKI WO BAKSA RAM
|
UCO BANK(607066)
|
|
348
|
BHOPALGARH
|
RJ-271500307701946500/51525234-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905333
|
21/11/2023
|
MAINA DEVI
|
2715003WL032276
|
MAINA DEVI
|
00462
|
UCBA0000464
|
1863
|
1863
|
Processed
|
22/02/2024
|
|
0661824668
|
|
MENA DEVI WO OMPRAKASH
|
UCO BANK(607066)
|
|
349
|
BHOPALGARH
|
RJ-271500307701946500/51525244
(गजसिंहपुरा)
|
2715003000NRG24211120230905214
|
21/11/2023
|
RAMNIWASH SINGH
|
2715003WL032275
|
RAMNIWASH SINGH
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661825111
|
|
RAMNIWAS SINGH SO SULTAN SINGH
|
UCO BANK(607066)
|
|
350
|
BHOPALGARH
|
RJ-271500307701946500/51525252
(गजसिंहपुरा)
|
2715003000NRG24211120230909471
|
21/11/2023
|
Dhapudi
|
2715003WL032405
|
Dhapudi
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824661
|
|
DHAPUDI WO GAFARKHA
|
UCO BANK(607066)
|
|
351
|
BHOPALGARH
|
RJ-271500307701946500/51525257
(गजसिंहपुरा)
|
2715003000NRG24211120230909472
|
21/11/2023
|
CHAMPA
|
2715003WL032405
|
CHAMPA
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661825094
|
|
CHAMPA WO DURGA RAM
|
UCO BANK(607066)
|
|
352
|
BHOPALGARH
|
RJ-271500307701946500/51525258-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909327
|
21/11/2023
|
BHADAR RAM
|
2715003WL032404
|
BHADAR RAM
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824686
|
|
BADAR RAM S/O HARDAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
353
|
BHOPALGARH
|
RJ-271500307701946500/51525258-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905216
|
21/11/2023
|
BHIRAJU
|
2715003WL032275
|
BHIRAJU
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824916
|
|
BHIRAJU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
354
|
BHOPALGARH
|
RJ-271500307701946500/51525261
(गजसिंहपुरा)
|
2715003000NRG24211120230909328
|
21/11/2023
|
CHUKI
|
2715003WL032404
|
CHUKI
|
00462
|
UCBA0000464
|
193
|
193
|
Processed
|
22/02/2024
|
|
0661824730
|
|
CHUKI WO KISTUR RAM
|
UCO BANK(607066)
|
|
355
|
BHOPALGARH
|
RJ-271500307701946500/51525263-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909684
|
21/11/2023
|
GENDA
|
2715003WL032408
|
GENDA
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824684
|
|
GENDU WO MEGA RAM
|
UCO BANK(607066)
|
|
356
|
BHOPALGARH
|
RJ-271500307701946500/51525269
(गजसिंहपुरा)
|
2715003000NRG24211120230909685
|
21/11/2023
|
HARSA
|
2715003WL032408
|
HARSA
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661825099
|
|
HARSA WO SUKHA RAM
|
UCO BANK(607066)
|
|
357
|
BHOPALGARH
|
RJ-271500307701946500/51525271
(गजसिंहपुरा)
|
2715003000NRG24211120230909556
|
21/11/2023
|
SAMUDI
|
2715003WL032406
|
SAMUDI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661825115
|
|
SAMUDI
|
UCO BANK(607066)
|
|
358
|
BHOPALGARH
|
RJ-271500307701946500/51525273
(गजसिंहपुरा)
|
2715003000NRG24211120230909686
|
21/11/2023
|
MANJU
|
2715003WL032408
|
MANJU
|
00462
|
UCBA0000464
|
950
|
950
|
Processed
|
22/02/2024
|
|
0661824798
|
|
MANJU KANWAR WO BABU LAL
|
UCO BANK(607066)
|
|
359
|
BHOPALGARH
|
RJ-271500307701946500/51525274-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909558
|
21/11/2023
|
KHERAJ RAM
|
2715003WL032406
|
KHERAJ RAM
|
00462
|
UCBA0000464
|
2211
|
2211
|
Processed
|
22/02/2024
|
|
0661825003
|
|
KHERAJ RAM SO SAVANT RAM
|
UCO BANK(607066)
|
|
360
|
BHOPALGARH
|
RJ-271500307701946500/51525276
(गजसिंहपुरा)
|
2715003000NRG24211120230905217
|
21/11/2023
|
MANGUDI
|
2715003WL032275
|
MANGUDI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824870
|
|
MANGUDI WO HADMAN RAM
|
UCO BANK(607066)
|
|
361
|
BHOPALGARH
|
RJ-271500307701946500/51525280
(गजसिंहपुरा)
|
2715003000NRG24211120230905337
|
21/11/2023
|
SANJU DEVI
|
2715003WL032276
|
SANJU DEVI
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661824659
|
|
SANJU WO SUNDRA PURI
|
UCO BANK(607066)
|
|
362
|
BHOPALGARH
|
RJ-271500307701946500/51525281
(गजसिंहपुरा)
|
2715003000NRG24211120230909329
|
21/11/2023
|
SHANTI
|
2715003WL032404
|
SHANTI
|
00462
|
UCBA0000464
|
579
|
579
|
Processed
|
22/02/2024
|
|
0661825005
|
|
SHAYANTI WO BHAVAR SINGH
|
UCO BANK(607066)
|
|
363
|
BHOPALGARH
|
RJ-271500307701946500/51525281-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905218
|
21/11/2023
|
KHUSHBU KANVAR
|
2715003WL032275
|
KHUSHBU KANVAR
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661825112
|
|
KHUSHBU KANVAR WO PAPU SINGH
|
UCO BANK(607066)
|
|
364
|
BHOPALGARH
|
RJ-271500307701946500/51525282-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905338
|
21/11/2023
|
RAMESHWARI
|
2715003WL032276
|
RAMESHWARI
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661824490
|
|
RAMESHWARI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
365
|
BHOPALGARH
|
RJ-271500307701946500/51525289
(गजसिंहपुरा)
|
2715003000NRG24211120230905219
|
21/11/2023
|
BHIMLA
|
2715003WL032275
|
BHIMLA
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824672
|
|
BHIMALA WO LADU RAM
|
UCO BANK(607066)
|
|
366
|
BHOPALGARH
|
RJ-271500307701946500/51525291
(गजसिंहपुरा)
|
2715003000NRG24211120230905220
|
21/11/2023
|
KANUDI
|
2715003WL032275
|
KANUDI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824835
|
|
KANUDI WO MANGI LAL
|
UCO BANK(607066)
|
|
367
|
BHOPALGARH
|
RJ-271500307701946500/51525291-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905221
|
21/11/2023
|
SUSHILA
|
2715003WL032275
|
SUSHILA
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824503
|
|
SUSHILA WO SHRWAN RAM
|
UCO BANK(607066)
|
|
368
|
BHOPALGARH
|
RJ-271500307701946500/51525308
(गजसिंहपुरा)
|
2715003000NRG24211120230909560
|
21/11/2023
|
ZANKARI
|
2715003WL032406
|
ZANKARI
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661825100
|
|
ZANKARI WO MANOHARRAM
|
UCO BANK(607066)
|
|
369
|
BHOPALGARH
|
RJ-271500307701946500/51525309
(गजसिंहपुरा)
|
2715003000NRG24211120230909330
|
21/11/2023
|
KABUDI
|
2715003WL032404
|
KABUDI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824946
|
|
KABUDI WO BABU LAL
|
UCO BANK(607066)
|
|
370
|
BHOPALGARH
|
RJ-271500307701946500/51525312
(गजसिंहपुरा)
|
2715003000NRG24211120230909474
|
21/11/2023
|
SHOTI DEVI
|
2715003WL032405
|
SHOTI DEVI
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824938
|
|
CHHOTI WO BABU LAL
|
UCO BANK(607066)
|
|
371
|
BHOPALGARH
|
RJ-271500307701946500/51525319
(गजसिंहपुरा)
|
2715003000NRG24211120230905339
|
21/11/2023
|
Vimla
|
2715003WL032276
|
Vimla
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661825031
|
|
VIMLA
|
UCO BANK(607066)
|
|
372
|
BHOPALGARH
|
RJ-271500307701946500/51525319-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909475
|
21/11/2023
|
SIPU DEVI
|
2715003WL032405
|
SIPU DEVI
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661824790
|
|
SIPUDI WO KOJAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
373
|
BHOPALGARH
|
RJ-271500307701946500/51525320-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909561
|
21/11/2023
|
Baya
|
2715003WL032406
|
Baya
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824439
|
|
BAYO WO RAMARAM
|
UCO BANK(607066)
|
|
374
|
BHOPALGARH
|
RJ-271500307701946500/51525330
(गजसिंहपुरा)
|
2715003000NRG24211120230909562
|
21/11/2023
|
SHYAMA
|
2715003WL032406
|
SHYAMA
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824454
|
|
SHYAMA WO GOUTAM RAM
|
UCO BANK(607066)
|
|
375
|
BHOPALGARH
|
RJ-271500307701946500/51525331
(गजसिंहपुरा)
|
2715003000NRG24211120230909563
|
21/11/2023
|
BHANWARU RAM
|
2715003WL032406
|
BHANWARU RAM
|
00462
|
UCBA0000464
|
603
|
603
|
Processed
|
22/02/2024
|
|
0661824477
|
|
BHANWARU RAM
|
UCO BANK(607066)
|
|
376
|
BHOPALGARH
|
RJ-271500307701946500/51525332
(गजसिंहपुरा)
|
2715003000NRG24211120230909564
|
21/11/2023
|
SURENDRA
|
2715003WL032406
|
SURENDRA
|
00462
|
UCBA0000464
|
1809
|
1809
|
Processed
|
22/02/2024
|
|
0661824830
|
|
SURENDRA S O DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
377
|
BHOPALGARH
|
RJ-271500307701946500/51525343
(गजसिंहपुरा)
|
2715003000NRG24211120230905340
|
21/11/2023
|
THANARAM
|
2715003WL032276
|
THANARAM
|
00462
|
UCBA0000464
|
1863
|
1863
|
Processed
|
22/02/2024
|
|
0661824786
|
|
THANA RAM S/O CHENA RAM
|
UCO BANK(607066)
|
|
378
|
BHOPALGARH
|
RJ-271500307701946500/515255266
(गजसिंहपुरा)
|
2715003000NRG24211120230909687
|
21/11/2023
|
PRABAT RAM
|
2715003WL032408
|
PRABAT RAM
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824756
|
|
PARBAT RAM
|
UCO BANK(607066)
|
|
379
|
BHOPALGARH
|
RJ-271500307701946500/51527899
(गजसिंहपुरा)
|
2715003000NRG24211120230909565
|
21/11/2023
|
NAINI
|
2715003WL032406
|
NAINI
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661824441
|
|
NAINI WO MANGI LAL
|
UCO BANK(607066)
|
|
380
|
BHOPALGARH
|
RJ-271500307701946500/51527901
(गजसिंहपुरा)
|
2715003000NRG24211120230905341
|
21/11/2023
|
BULI DEVI
|
2715003WL032276
|
BULI DEVI
|
00462
|
UCBA0000464
|
1242
|
1242
|
Processed
|
22/02/2024
|
|
0661825000
|
|
BULAKI WO SIYA RAM
|
UCO BANK(607066)
|
|
381
|
BHOPALGARH
|
RJ-271500307701946500/51527908
(गजसिंहपुरा)
|
2715003000NRG24211120230909566
|
21/11/2023
|
SIVARI
|
2715003WL032406
|
SIVARI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824464
|
|
SIVARI WO SOHAN RAM
|
UCO BANK(607066)
|
|
382
|
BHOPALGARH
|
RJ-271500307701946500/51527913
(गजसिंहपुरा)
|
2715003000NRG24211120230909332
|
21/11/2023
|
JAMKU
|
2715003WL032404
|
JAMKU
|
00462
|
UCBA0000464
|
386
|
386
|
Processed
|
22/02/2024
|
|
0661824732
|
|
JHAMKU DEVI WO HEMA RAM
|
UCO BANK(607066)
|
|
383
|
BHOPALGARH
|
RJ-271500307701946500/51527920
(गजसिंहपुरा)
|
2715003000NRG24211120230905342
|
21/11/2023
|
HAWALI
|
2715003WL032276
|
HAWALI
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824557
|
|
HAVALI WO MOHAN RAM
|
UCO BANK(607066)
|
|
384
|
BHOPALGARH
|
RJ-271500307701946500/51527920-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905344
|
21/11/2023
|
Sanju
|
2715003WL032276
|
Sanju
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661825101
|
|
SANJU WO BHIRAMA RAM
|
UCO BANK(607066)
|
|
385
|
BHOPALGARH
|
RJ-271500307701946500/51527936
(गजसिंहपुरा)
|
2715003000NRG24211120230909333
|
21/11/2023
|
MANGI LAL
|
2715003WL032404
|
MANGI LAL
|
00462
|
UCBA0000464
|
193
|
193
|
Processed
|
22/02/2024
|
|
0661824984
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
386
|
BHOPALGARH
|
RJ-271500307701946500/8856704-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905222
|
21/11/2023
|
HALIM
|
2715003WL032275
|
HALIM
|
00462
|
UCBA0000464
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0661824471
|
|
HALIM
|
UCO BANK(607066)
|
|
387
|
BHOPALGARH
|
RJ-271500307701946500/8856752-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909688
|
21/11/2023
|
ANUTI
|
2715003WL032408
|
ANUTI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824748
|
|
ANUTI WO OMPRAKASH
|
UCO BANK(607066)
|
|
388
|
BHOPALGARH
|
RJ-271500307701946500/8856753-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909690
|
21/11/2023
|
Sita
|
2715003WL032408
|
Sita
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661825060
|
|
SITA WO BHAGWAN RAM
|
UCO BANK(607066)
|
|
389
|
BHOPALGARH
|
RJ-271500307701946500/8856753-D
(गजसिंहपुरा)
|
2715003000NRG24211120230905223
|
21/11/2023
|
Sunita
|
2715003WL032275
|
Sunita
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824485
|
|
SUNITA
|
UCO BANK(607066)
|
|
390
|
BHOPALGARH
|
RJ-271500307701946500/8856757-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909691
|
21/11/2023
|
Narayanram
|
2715003WL032408
|
Narayanram
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661825129
|
|
NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
BHOPALGARH
|
RJ-271500307701946500/8856758
(गजसिंहपुरा)
|
2715003000NRG24211120230909568
|
21/11/2023
|
GANPATRAM
|
2715003WL032406
|
GANPATRAM
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661824926
|
|
GANPATRAM SO BHURARAM
|
UCO BANK(607066)
|
|
392
|
BHOPALGARH
|
RJ-271500307701946500/8856758-D
(गजसिंहपुरा)
|
2715003000NRG24211120230909569
|
21/11/2023
|
INDUDI
|
2715003WL032406
|
INDUDI
|
00462
|
UCBA0000464
|
2010
|
2010
|
Processed
|
22/02/2024
|
|
0661825121
|
|
INDUDI WO KUMMARAM
|
UCO BANK(607066)
|
|
393
|
BHOPALGARH
|
RJ-271500307701946500/8856760
(गजसिंहपुरा)
|
2715003000NRG24211120230909570
|
21/11/2023
|
JANKARI
|
2715003WL032406
|
JANKARI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661825124
|
|
JANKARI WO BHANVARLAL
|
UCO BANK(607066)
|
|
394
|
BHOPALGARH
|
RJ-271500307701946500/8856760-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909571
|
21/11/2023
|
SEETA
|
2715003WL032406
|
SEETA
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824597
|
|
SEETA WO OMA RAM
|
UCO BANK(607066)
|
|
395
|
BHOPALGARH
|
RJ-271500307701946500/8856760-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909572
|
21/11/2023
|
TAKUDI
|
2715003WL032406
|
TAKUDI
|
00462
|
UCBA0000464
|
2211
|
2211
|
Processed
|
22/02/2024
|
|
0661824598
|
|
TAKUDI WO JAINA RAM
|
UCO BANK(607066)
|
|
396
|
BHOPALGARH
|
RJ-271500307701946500/8856761
(गजसिंहपुरा)
|
2715003000NRG24211120230909573
|
21/11/2023
|
GOGALI
|
2715003WL032406
|
GOGALI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824601
|
|
GOGALI WO BAKSARAM
|
UCO BANK(607066)
|
|
397
|
BHOPALGARH
|
RJ-271500307701946500/8856763-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909575
|
21/11/2023
|
SURAJKI
|
2715003WL032406
|
SURAJKI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824545
|
|
SURAJKI WO KAILASH
|
UCO BANK(607066)
|
|
398
|
BHOPALGARH
|
RJ-271500307701946500/8856764
(गजसिंहपुरा)
|
2715003000NRG24211120230909576
|
21/11/2023
|
SUNDARI
|
2715003WL032406
|
SUNDARI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661825118
|
|
SUNDARI WO UGRA RAM
|
UCO BANK(607066)
|
|
399
|
BHOPALGARH
|
RJ-271500307701946500/8856765
(गजसिंहपुरा)
|
2715003000NRG24211120230909577
|
21/11/2023
|
CHUKI DEVI
|
2715003WL032406
|
CHUKI DEVI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661825120
|
|
CHUKKI DEVI WO KACHRARAM
|
UCO BANK(607066)
|
|
400
|
BHOPALGARH
|
RJ-271500307701946500/8856769-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909579
|
21/11/2023
|
SABUDI
|
2715003WL032406
|
SABUDI
|
00462
|
UCBA0000464
|
2211
|
2211
|
Processed
|
22/02/2024
|
|
0661824508
|
|
SABUDI WO RAJU RAM
|
UCO BANK(607066)
|
|
401
|
BHOPALGARH
|
RJ-271500307701946500/8856786-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909477
|
21/11/2023
|
Vimala
|
2715003WL032405
|
Vimala
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661824855
|
|
VIMALA WO JAGARAM
|
UCO BANK(607066)
|
|
402
|
BHOPALGARH
|
RJ-271500307701946500/8856787
(गजसिंहपुरा)
|
2715003000NRG24211120230909583
|
21/11/2023
|
GEETA
|
2715003WL032406
|
GEETA
|
00462
|
UCBA0000464
|
1206
|
1206
|
Processed
|
22/02/2024
|
|
0661824573
|
|
GEETA WO GUMAN RAM
|
UCO BANK(607066)
|
|
403
|
BHOPALGARH
|
RJ-271500307701946500/8856790-D
(गजसिंहपुरा)
|
2715003000NRG24211120230909584
|
21/11/2023
|
OMA RAM
|
2715003WL032406
|
OMA RAM
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824886
|
|
OMA RAM SO KHIYA RAM
|
UCO BANK(607066)
|
|
404
|
BHOPALGARH
|
RJ-271500307701946500/8856794-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909585
|
21/11/2023
|
PAPUDI
|
2715003WL032406
|
PAPUDI
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661824511
|
|
PAPUDI WO JIVAN RAM
|
UCO BANK(607066)
|
|
405
|
BHOPALGARH
|
RJ-271500307701946500/8856794-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909586
|
21/11/2023
|
NENI
|
2715003WL032406
|
NENI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661825058
|
|
NENI WO RAMKISHOR BERA
|
UCO BANK(607066)
|
|
406
|
BHOPALGARH
|
RJ-271500307701946500/8856795
(गजसिंहपुरा)
|
2715003000NRG24211120230909588
|
21/11/2023
|
GALKI
|
2715003WL032406
|
GALKI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824831
|
|
GALKI WO MOHAN RAM
|
UCO BANK(607066)
|
|
407
|
BHOPALGARH
|
RJ-271500307701946500/8856796
(गजसिंहपुरा)
|
2715003000NRG24211120230909589
|
21/11/2023
|
Baksaram
|
2715003WL032406
|
Baksaram
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824823
|
|
BAKSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
BHOPALGARH
|
RJ-271500307701946500/8856798
(गजसिंहपुरा)
|
2715003000NRG24211120230909590
|
21/11/2023
|
Gumanram
|
2715003WL032406
|
Gumanram
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661824824
|
|
GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
409
|
BHOPALGARH
|
RJ-271500307701946500/8856799
(गजसिंहपुरा)
|
2715003000NRG24211120230909591
|
21/11/2023
|
KABUDI
|
2715003WL032406
|
KABUDI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661825125
|
|
KABUDI WO NETA RAM
|
UCO BANK(607066)
|
|
410
|
BHOPALGARH
|
RJ-271500307701946500/8856801-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905346
|
21/11/2023
|
Neni
|
2715003WL032276
|
Neni
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661825107
|
|
NENI WO UMMED SINGH
|
UCO BANK(607066)
|
|
411
|
BHOPALGARH
|
RJ-271500307701946500/8856805
(गजसिंहपुरा)
|
2715003000NRG24211120230905347
|
21/11/2023
|
KESAR
|
2715003WL032276
|
KESAR
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661825113
|
|
KESHAR WO ABHAY SINGH
|
UCO BANK(607066)
|
|
412
|
BHOPALGARH
|
RJ-271500307701946500/8856813-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905225
|
21/11/2023
|
BEBALI
|
2715003WL032275
|
BEBALI
|
00462
|
UCBA0000464
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0661824571
|
|
BEBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
BHOPALGARH
|
RJ-271500307701946500/8856813-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905226
|
21/11/2023
|
JASHODA
|
2715003WL032275
|
JASHODA
|
00462
|
UCBA0000464
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0661824997
|
|
JASHODA
|
UCO BANK(607066)
|
|
414
|
BHOPALGARH
|
RJ-271500307701946500/8856815
(गजसिंहपुरा)
|
2715003000NRG24211120230909335
|
21/11/2023
|
KALURAM
|
2715003WL032404
|
KALURAM
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824780
|
|
KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
415
|
BHOPALGARH
|
RJ-271500307701946500/8856815-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909336
|
21/11/2023
|
Nirasha Devi
|
2715003WL032404
|
Nirasha Devi
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824484
|
|
NIRASHA DEVI
|
UCO BANK(607066)
|
|
416
|
BHOPALGARH
|
RJ-271500307701946500/8856815-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909337
|
21/11/2023
|
Laxmi
|
2715003WL032404
|
Laxmi
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824662
|
|
LAXMI WO MAHENDRA
|
UCO BANK(607066)
|
|
417
|
BHOPALGARH
|
RJ-271500307701946500/8856816
(गजसिंहपुरा)
|
2715003000NRG24211120230909338
|
21/11/2023
|
Haraku
|
2715003WL032404
|
Haraku
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661825098
|
|
HARAKU WO KABURAM
|
UCO BANK(607066)
|
|
418
|
BHOPALGARH
|
RJ-271500307701946500/8856820-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909479
|
21/11/2023
|
RAMAKAVRI
|
2715003WL032405
|
RAMAKAVRI
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661824923
|
|
RAMAKAVARI WO SUKHARAM
|
UCO BANK(607066)
|
|
419
|
BHOPALGARH
|
RJ-271500307701946500/8856820-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909480
|
21/11/2023
|
KIRAN
|
2715003WL032405
|
KIRAN
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0661824924
|
|
KIRAN WO DINESH
|
UCO BANK(607066)
|
|
420
|
BHOPALGARH
|
RJ-271500307701946500/8856821
(गजसिंहपुरा)
|
2715003000NRG24211120230905227
|
21/11/2023
|
PATASI
|
2715003WL032275
|
PATASI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824635
|
|
PATASI WO KANA RAM
|
UCO BANK(607066)
|
|
421
|
BHOPALGARH
|
RJ-271500307701946500/8856821-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905228
|
21/11/2023
|
NAINI
|
2715003WL032275
|
NAINI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824660
|
|
NAINI DEVI
|
UCO BANK(607066)
|
|
422
|
BHOPALGARH
|
RJ-271500307701946500/8856821-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905229
|
21/11/2023
|
SUNITA
|
2715003WL032275
|
SUNITA
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661825023
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHOPALGARH
|
RJ-271500307701946500/8856824-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909482
|
21/11/2023
|
REKHA
|
2715003WL032405
|
REKHA
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661825016
|
|
REKHA WO RAMAVATAR
|
UCO BANK(607066)
|
|
424
|
BHOPALGARH
|
RJ-271500307701946500/8856826
(गजसिंहपुरा)
|
2715003000NRG24211120230905348
|
21/11/2023
|
BHAWRAI
|
2715003WL032276
|
BHAWRAI
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824563
|
|
BHAVARAI WO NAINARAM
|
UCO BANK(607066)
|
|
425
|
BHOPALGARH
|
RJ-271500307701946500/8856826-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909339
|
21/11/2023
|
KAMALA
|
2715003WL032404
|
KAMALA
|
00462
|
UCBA0000464
|
2123
|
2123
|
Processed
|
22/02/2024
|
|
0661824564
|
|
KAMALA WO HANUMANRAM
|
UCO BANK(607066)
|
|
426
|
BHOPALGARH
|
RJ-271500307701946500/8856827
(गजसिंहपुरा)
|
2715003000NRG24211120230905230
|
21/11/2023
|
KANWARIDEVI
|
2715003WL032275
|
KANWARIDEVI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824789
|
|
RAMKANWARI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
427
|
BHOPALGARH
|
RJ-271500307701946500/8856827-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905231
|
21/11/2023
|
RAMKISHOR
|
2715003WL032275
|
RAMKISHOR
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824778
|
|
RAM KISHOR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
428
|
BHOPALGARH
|
RJ-271500307701946500/8856828-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905349
|
21/11/2023
|
RAMPRKASH
|
2715003WL032276
|
RAMPRKASH
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661824757
|
|
RAM PRAKASH
|
UCO BANK(607066)
|
|
429
|
BHOPALGARH
|
RJ-271500307701946500/8856835
(गजसिंहपुरा)
|
2715003000NRG24211120230909340
|
21/11/2023
|
GEETA
|
2715003WL032404
|
GEETA
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824819
|
|
GITA SAMPAT LAL
|
HDFC BANK LTD(607152)
|
|
430
|
BHOPALGARH
|
RJ-271500307701946500/8856838-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905350
|
21/11/2023
|
SITA
|
2715003WL032276
|
SITA
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661825096
|
|
SEETA WO PARSA RAM
|
UCO BANK(607066)
|
|
431
|
BHOPALGARH
|
RJ-271500307701946500/8856838-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909484
|
21/11/2023
|
Sanju
|
2715003WL032405
|
Sanju
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661824912
|
|
SANJU WO MADAN LAL
|
UCO BANK(607066)
|
|
432
|
BHOPALGARH
|
RJ-271500307701946500/8856839
(गजसिंहपुरा)
|
2715003000NRG24211120230905351
|
21/11/2023
|
prma
|
2715003WL032276
|
prma
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824586
|
|
PARAMA
|
UCO BANK(607066)
|
|
433
|
BHOPALGARH
|
RJ-271500307701946500/8856839-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909485
|
21/11/2023
|
kali dei
|
2715003WL032405
|
kali dei
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661824587
|
|
KALI DEVI WO NARPAT RAM
|
UCO BANK(607066)
|
|
434
|
BHOPALGARH
|
RJ-271500307701946500/8856840
(गजसिंहपुरा)
|
2715003000NRG24211120230905232
|
21/11/2023
|
BIRBAL
|
2715003WL032275
|
BIRBAL
|
00462
|
UCBA0000464
|
2123
|
2123
|
Processed
|
22/02/2024
|
|
0661824964
|
|
BIRBAL
|
UCO BANK(607066)
|
|
435
|
BHOPALGARH
|
RJ-271500307701946500/8856840-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905233
|
21/11/2023
|
RAJUDI
|
2715003WL032275
|
RAJUDI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824913
|
|
RAJUDI WO RAMDEV
|
UCO BANK(607066)
|
|
436
|
BHOPALGARH
|
RJ-271500307701946500/8856842
(गजसिंहपुरा)
|
2715003000NRG24211120230905352
|
21/11/2023
|
KAMALI
|
2715003WL032276
|
KAMALI
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824566
|
|
KAMALI WO SAHDEV RAM
|
UCO BANK(607066)
|
|
437
|
BHOPALGARH
|
RJ-271500307701946500/8856842-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905353
|
21/11/2023
|
SARAJU
|
2715003WL032276
|
SARAJU
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661825040
|
|
SARAJU WO KALU RAM
|
UCO BANK(607066)
|
|
438
|
BHOPALGARH
|
RJ-271500307701946500/8856843
(गजसिंहपुरा)
|
2715003000NRG24211120230909342
|
21/11/2023
|
DEVI
|
2715003WL032404
|
DEVI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824788
|
|
DEVI WO MAHADEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
439
|
BHOPALGARH
|
RJ-271500307701946500/8856845-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905355
|
21/11/2023
|
KANWARAI
|
2715003WL032276
|
KANWARAI
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661825135
|
|
KANWARAI WO OMPRAKASH
|
UCO BANK(607066)
|
|
440
|
BHOPALGARH
|
RJ-271500307701946500/8856848
(गजसिंहपुरा)
|
2715003000NRG24211120230909693
|
21/11/2023
|
KANUDI
|
2715003WL032408
|
KANUDI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824751
|
|
KANI WO JIWAN RAM
|
UCO BANK(607066)
|
|
441
|
BHOPALGARH
|
RJ-271500307701946500/8856850
(गजसिंहपुरा)
|
2715003000NRG24211120230909344
|
21/11/2023
|
PUKALI
|
2715003WL032404
|
PUKALI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824991
|
|
PUKALI WO MOHAN RAM
|
UCO BANK(607066)
|
|
442
|
BHOPALGARH
|
RJ-271500307701946500/8856857
(गजसिंहपुरा)
|
2715003000NRG24211120230905234
|
21/11/2023
|
SITA
|
2715003WL032275
|
SITA
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824676
|
|
SITA WO ATMA RAM
|
UCO BANK(607066)
|
|
443
|
BHOPALGARH
|
RJ-271500307701946500/8856863
(गजसिंहपुरा)
|
2715003000NRG24211120230909345
|
21/11/2023
|
Tulachai
|
2715003WL032404
|
Tulachai
|
00462
|
UCBA0000464
|
2509
|
2509
|
Rejected
|
23/02/2024
|
|
N1123012CC174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
444
|
BHOPALGARH
|
RJ-271500307701946500/8856875-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909592
|
21/11/2023
|
SHARDA
|
2715003WL032406
|
SHARDA
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661824506
|
|
SHARDA WO MAHADEVRAM
|
UCO BANK(607066)
|
|
445
|
BHOPALGARH
|
RJ-271500307701946500/8856876
(गजसिंहपुरा)
|
2715003000NRG24211120230909593
|
21/11/2023
|
PAPUDI
|
2715003WL032406
|
PAPUDI
|
00462
|
UCBA0000464
|
1206
|
1206
|
Processed
|
22/02/2024
|
|
0661825085
|
|
PAPUDI WO MANAKRAM
|
UCO BANK(607066)
|
|
446
|
BHOPALGARH
|
RJ-271500307701946500/8856876-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909594
|
21/11/2023
|
MADAN LAL
|
2715003WL032406
|
MADAN LAL
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661824837
|
|
MADAN LAL SO GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
447
|
BHOPALGARH
|
RJ-271500307701946500/8856876-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909595
|
21/11/2023
|
HIRA DEVI
|
2715003WL032406
|
HIRA DEVI
|
00462
|
UCBA0000464
|
2010
|
2010
|
Processed
|
22/02/2024
|
|
0661824514
|
|
HIRA DEVI WO CHAINA RAM
|
UCO BANK(607066)
|
|
448
|
BHOPALGARH
|
RJ-271500307701946500/8856876-D
(गजसिंहपुरा)
|
2715003000NRG24211120230909596
|
21/11/2023
|
RAM VILAS BERA
|
2715003WL032406
|
RAM VILAS BERA
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661824822
|
|
RAM VILAS BERA S/O-GHEVAR RAM
|
UCO BANK(607066)
|
|
449
|
BHOPALGARH
|
RJ-271500307701946500/8856880-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909597
|
21/11/2023
|
GAUTAM RAM
|
2715003WL032406
|
GAUTAM RAM
|
00462
|
UCBA0000464
|
1407
|
1407
|
Processed
|
22/02/2024
|
|
0661824890
|
|
GAUTAM RAM SO JHEEPAR RAM BEDA
|
UCO BANK(607066)
|
|
450
|
BHOPALGARH
|
RJ-271500307701946500/8856883
(गजसिंहपुरा)
|
2715003000NRG24211120230909598
|
21/11/2023
|
MODA RAM BERA
|
2715003WL032406
|
MODA RAM BERA
|
00462
|
UCBA0000464
|
1407
|
1407
|
Processed
|
22/02/2024
|
|
0661824939
|
|
MODA RAM BERA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
451
|
BHOPALGARH
|
RJ-271500307701946500/8856883-D
(गजसिंहपुरा)
|
2715003000NRG24211120230909600
|
21/11/2023
|
PAPPU RAM
|
2715003WL032406
|
PAPPU RAM
|
00462
|
UCBA0000464
|
1809
|
1809
|
Processed
|
22/02/2024
|
|
0661824443
|
|
PAPPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
452
|
BHOPALGARH
|
RJ-271500307701946500/8856888
(गजसिंहपुरा)
|
2715003000NRG24211120230909601
|
21/11/2023
|
KAMUDI
|
2715003WL032406
|
KAMUDI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824516
|
|
KAMUDI WO AMRA RAM
|
UCO BANK(607066)
|
|
453
|
BHOPALGARH
|
RJ-271500307701946500/8856892
(गजसिंहपुरा)
|
2715003000NRG24211120230909603
|
21/11/2023
|
PAPUDI
|
2715003WL032406
|
PAPUDI
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661825084
|
|
PAPUDI WO BHOJARAM
|
UCO BANK(607066)
|
|
454
|
BHOPALGARH
|
RJ-271500307701946500/8856893-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909604
|
21/11/2023
|
RAMUDI
|
2715003WL032406
|
RAMUDI
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661825104
|
|
RAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
BHOPALGARH
|
RJ-271500307701946500/8856893-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909605
|
21/11/2023
|
PATASI
|
2715003WL032406
|
PATASI
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661825034
|
|
PATASI WO PARASA RAM
|
UCO BANK(607066)
|
|
456
|
BHOPALGARH
|
RJ-271500307701946500/8856895
(गजसिंहपुरा)
|
2715003000NRG24211120230909486
|
21/11/2023
|
MANGALARAM
|
2715003WL032405
|
MANGALARAM
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661824905
|
|
MANGALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
457
|
BHOPALGARH
|
RJ-271500307701946500/8856895-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909487
|
21/11/2023
|
Leela
|
2715003WL032405
|
Leela
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661824958
|
|
LEELA
|
UCO BANK(607066)
|
|
458
|
BHOPALGARH
|
RJ-271500307701946500/8856896
(गजसिंहपुरा)
|
2715003000NRG24211120230909606
|
21/11/2023
|
SAMUDI
|
2715003WL032406
|
SAMUDI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661825087
|
|
SAMUDI WO MANGILAL
|
UCO BANK(607066)
|
|
459
|
BHOPALGARH
|
RJ-271500307701946500/8856901
(गजसिंहपुरा)
|
2715003000NRG24211120230909488
|
21/11/2023
|
Haraki
|
2715003WL032405
|
Haraki
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661824462
|
|
HIRKI WO VIRDHA RAM
|
UCO BANK(607066)
|
|
460
|
BHOPALGARH
|
RJ-271500307701946500/8856901-D
(गजसिंहपुरा)
|
2715003000NRG24211120230909694
|
21/11/2023
|
SURJI
|
2715003WL032408
|
SURJI
|
00462
|
UCBA0000464
|
760
|
760
|
Processed
|
22/02/2024
|
|
0661825140
|
|
SURJI
|
UCO BANK(607066)
|
|
461
|
BHOPALGARH
|
RJ-271500307701946500/8856903
(गजसिंहपुरा)
|
2715003000NRG24211120230909347
|
21/11/2023
|
RAHAMAT
|
2715003WL032404
|
RAHAMAT
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824940
|
|
REMAT
|
UCO BANK(607066)
|
|
462
|
BHOPALGARH
|
RJ-271500307701946500/8856903-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905235
|
21/11/2023
|
Aabida Bano
|
2715003WL032275
|
Aabida Bano
|
00462
|
UCBA0000464
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0661824444
|
|
ABIDA WO MOHHMMAD AKBAR ALI
|
UCO BANK(607066)
|
|
463
|
BHOPALGARH
|
RJ-271500307701946500/8856904-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909348
|
21/11/2023
|
JANAT
|
2715003WL032404
|
JANAT
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824927
|
|
JANAT WO MAUHAMD ALI
|
UCO BANK(607066)
|
|
464
|
BHOPALGARH
|
RJ-271500307701946500/8856904-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905237
|
21/11/2023
|
JANAP
|
2715003WL032275
|
JANAP
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824909
|
|
Ms. JANAP WO SABIR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BHOPALGARH
|
RJ-271500307701946500/8856905-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905238
|
21/11/2023
|
Roshan
|
2715003WL032275
|
Roshan
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824752
|
|
ROSHAN WO DEEN MOHAMMAD
|
UCO BANK(607066)
|
|
466
|
BHOPALGARH
|
RJ-271500307701946500/8856907
(गजसिंहपुरा)
|
2715003000NRG24211120230905239
|
21/11/2023
|
BABUDI
|
2715003WL032275
|
BABUDI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824936
|
|
BAUDI WO HANIPUKHAN
|
UCO BANK(607066)
|
|
467
|
BHOPALGARH
|
RJ-271500307701946500/8856910-D
(गजसिंहपुरा)
|
2715003000NRG24211120230909491
|
21/11/2023
|
SANJU
|
2715003WL032405
|
SANJU
|
00462
|
UCBA0000464
|
200
|
200
|
Processed
|
22/02/2024
|
|
0661824917
|
|
SANJU WO MAHESH PURI
|
UCO BANK(607066)
|
|
468
|
BHOPALGARH
|
RJ-271500307701946500/8856911
(गजसिंहपुरा)
|
2715003000NRG24211120230909492
|
21/11/2023
|
MAINA
|
2715003WL032405
|
MAINA
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661824648
|
|
MENA WO RAMNIWAS
|
UCO BANK(607066)
|
|
469
|
BHOPALGARH
|
RJ-271500307701946500/8856913-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909493
|
21/11/2023
|
Ratan Devi
|
2715003WL032405
|
Ratan Devi
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661824951
|
|
RATAN DEVI WO DINNESH
|
UCO BANK(607066)
|
|
470
|
BHOPALGARH
|
RJ-271500307701946500/8856913-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905357
|
21/11/2023
|
SHANTI
|
2715003WL032276
|
SHANTI
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661824491
|
|
SHANTI WO KACHARARAM
|
UCO BANK(607066)
|
|
471
|
BHOPALGARH
|
RJ-271500307701946500/8856913-D
(गजसिंहपुरा)
|
2715003000NRG24211120230905358
|
21/11/2023
|
Ramjot
|
2715003WL032276
|
Ramjot
|
00462
|
UCBA0000464
|
1656
|
1656
|
Processed
|
22/02/2024
|
|
0661825102
|
|
RAMJOT WO NAIMA RAM
|
UCO BANK(607066)
|
|
472
|
BHOPALGARH
|
RJ-271500307701946500/8856915
(गजसिंहपुरा)
|
2715003000NRG24211120230909349
|
21/11/2023
|
SANTOSH
|
2715003WL032404
|
SANTOSH
|
00462
|
UCBA0000464
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661824947
|
|
SANTOSH
|
UCO BANK(607066)
|
|
473
|
BHOPALGARH
|
RJ-271500307701946500/8856915-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909494
|
21/11/2023
|
Sita
|
2715003WL032405
|
Sita
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661825095
|
|
SITA WO MAHIPAL
|
UCO BANK(607066)
|
|
474
|
BHOPALGARH
|
RJ-271500307701946500/8856915-D
(गजसिंहपुरा)
|
2715003000NRG24211120230909350
|
21/11/2023
|
KABUDI
|
2715003WL032404
|
KABUDI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824920
|
|
KABUDI
|
UCO BANK(607066)
|
|
475
|
BHOPALGARH
|
RJ-271500307701946500/8856916-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909351
|
21/11/2023
|
Jivan Rm
|
2715003WL032404
|
Jivan Rm
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824838
|
|
JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
476
|
BHOPALGARH
|
RJ-271500307701946500/8856917-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909352
|
21/11/2023
|
ICHUKI
|
2715003WL032404
|
ICHUKI
|
00462
|
UCBA0000464
|
965
|
965
|
Processed
|
22/02/2024
|
|
0661824510
|
|
AYCHUKI WO GOVIND RAM
|
UCO BANK(607066)
|
|
477
|
BHOPALGARH
|
RJ-271500307701946500/8856917-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909353
|
21/11/2023
|
MAINA DEVI
|
2715003WL032404
|
MAINA DEVI
|
00462
|
UCBA0000464
|
579
|
579
|
Processed
|
22/02/2024
|
|
0661825103
|
|
MAINA WO ATMA RAM
|
UCO BANK(607066)
|
|
478
|
BHOPALGARH
|
RJ-271500307701946500/8856919
(गजसिंहपुरा)
|
2715003000NRG24211120230909354
|
21/11/2023
|
KABUDI
|
2715003WL032404
|
KABUDI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824897
|
|
KABURI W/O BHIYAN RAM NAYAK
|
UCO BANK(607066)
|
|
479
|
BHOPALGARH
|
RJ-271500307701946500/8856926-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909608
|
21/11/2023
|
DARIYAV
|
2715003WL032406
|
DARIYAV
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661824507
|
|
DARIYAV
|
UCO BANK(607066)
|
|
480
|
BHOPALGARH
|
RJ-271500307701946500/8856928
(गजसिंहपुरा)
|
2715003000NRG24211120230909610
|
21/11/2023
|
BHURAKI
|
2715003WL032406
|
BHURAKI
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661824764
|
|
BHURAKI WO GHEWAR RAM
|
UCO BANK(607066)
|
|
481
|
BHOPALGARH
|
RJ-271500307701946500/8856928-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909612
|
21/11/2023
|
SIPU DEVI
|
2715003WL032406
|
SIPU DEVI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661825136
|
|
SIPU DEVI
|
UCO BANK(607066)
|
|
482
|
BHOPALGARH
|
RJ-271500307701946500/8856928-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909613
|
21/11/2023
|
SABU DEVI
|
2715003WL032406
|
SABU DEVI
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661825141
|
|
SABU DEVI
|
UCO BANK(607066)
|
|
483
|
BHOPALGARH
|
RJ-271500307701946500/8856933-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909614
|
21/11/2023
|
PAPUDI
|
2715003WL032406
|
PAPUDI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824468
|
|
PAPUDI
|
UCO BANK(607066)
|
|
484
|
BHOPALGARH
|
RJ-271500307701946500/8856935
(गजसिंहपुरा)
|
2715003000NRG24211120230909695
|
21/11/2023
|
Janki
|
2715003WL032408
|
Janki
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824766
|
|
JANI NAYAK WO TULCHHA RAM NAYAK
|
UCO BANK(607066)
|
|
485
|
BHOPALGARH
|
RJ-271500307701946500/8856935-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909696
|
21/11/2023
|
RAMESHWARI
|
2715003WL032408
|
RAMESHWARI
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661825026
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
486
|
BHOPALGARH
|
RJ-271500307701946500/8856935-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909697
|
21/11/2023
|
GITA
|
2715003WL032408
|
GITA
|
00462
|
UCBA0000464
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
0661824882
|
|
GITA WO SATYNARAYAN
|
UCO BANK(607066)
|
|
487
|
BHOPALGARH
|
RJ-271500307701946500/8856936
(गजसिंहपुरा)
|
2715003000NRG24211120230909698
|
21/11/2023
|
SOHAN RAM DEVASI
|
2715003WL032408
|
SOHAN RAM DEVASI
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661824463
|
|
SOHAN RAM DEVASI
|
UCO BANK(607066)
|
|
488
|
BHOPALGARH
|
RJ-271500307701946500/8856936-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909355
|
21/11/2023
|
SUNDRI
|
2715003WL032404
|
SUNDRI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824607
|
|
SUNDARI WO DEVARAM
|
UCO BANK(607066)
|
|
489
|
BHOPALGARH
|
RJ-271500307701946500/8856936-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909699
|
21/11/2023
|
KAMLA
|
2715003WL032408
|
KAMLA
|
00462
|
UCBA0000464
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
0661825046
|
|
KAMALI WO UDA RAM
|
UCO BANK(607066)
|
|
490
|
BHOPALGARH
|
RJ-271500307701946500/8856944
(गजसिंहपुरा)
|
2715003000NRG24211120230909357
|
21/11/2023
|
BAOURI
|
2715003WL032404
|
BAOURI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824989
|
|
BAUDI WO PRATAP RAM
|
UCO BANK(607066)
|
|
491
|
BHOPALGARH
|
RJ-271500307701946500/8856946
(गजसिंहपुरा)
|
2715003000NRG24211120230909700
|
21/11/2023
|
Sugna
|
2715003WL032408
|
Sugna
|
00462
|
UCBA0000464
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
0661824817
|
|
SUGNA
|
UCO BANK(607066)
|
|
492
|
BHOPALGARH
|
RJ-271500307701946500/8856947
(गजसिंहपुरा)
|
2715003000NRG24211120230909701
|
21/11/2023
|
SANTI
|
2715003WL032408
|
SANTI
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661824990
|
|
SHAYANTI
|
UCO BANK(607066)
|
|
493
|
BHOPALGARH
|
RJ-271500307701946500/8856947-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909702
|
21/11/2023
|
SANTOSH
|
2715003WL032408
|
SANTOSH
|
00462
|
UCBA0000464
|
1520
|
1520
|
Processed
|
22/02/2024
|
|
0661824980
|
|
SANTOSH WO RAMNIWAS
|
UCO BANK(607066)
|
|
494
|
BHOPALGARH
|
RJ-271500307701946500/8856982
(गजसिंहपुरा)
|
2715003000NRG24211120230909615
|
21/11/2023
|
BHAWARU RAM
|
2715003WL032406
|
BHAWARU RAM
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661824873
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
495
|
BHOPALGARH
|
RJ-271500307701946500/8856983-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909617
|
21/11/2023
|
SHIMBU RAM
|
2715003WL032406
|
SHIMBU RAM
|
00462
|
UCBA0000464
|
603
|
603
|
Processed
|
22/02/2024
|
|
0661825133
|
|
Mr. SIMBHU RAM SO JIPPA R RAM JAT . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
BHOPALGARH
|
RJ-271500307701946500/8856985
(गजसिंहपुरा)
|
2715003000NRG24211120230909620
|
21/11/2023
|
RUPIDEVI
|
2715003WL032406
|
RUPIDEVI
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661825074
|
|
RUPALI WO MANGILAL
|
UCO BANK(607066)
|
|
497
|
BHOPALGARH
|
RJ-271500307701946500/8856987-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909621
|
21/11/2023
|
SANGITA
|
2715003WL032406
|
SANGITA
|
00462
|
UCBA0000464
|
2010
|
2010
|
Processed
|
22/02/2024
|
|
0661824500
|
|
SANGITA WO RATNA RAM
|
UCO BANK(607066)
|
|
498
|
BHOPALGARH
|
RJ-271500307701946500/8856990
(गजसिंहपुरा)
|
2715003000NRG24211120230909622
|
21/11/2023
|
PUSUDI
|
2715003WL032406
|
PUSUDI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824501
|
|
PUSUDI WO GOBAR RAM
|
UCO BANK(607066)
|
|
499
|
BHOPALGARH
|
RJ-271500307701946500/8856997
(गजसिंहपुरा)
|
2715003000NRG24211120230909623
|
21/11/2023
|
MADA RAM
|
2715003WL032406
|
MADA RAM
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824470
|
|
MADARAM
|
UCO BANK(607066)
|
|
500
|
BHOPALGARH
|
RJ-271500307701946500/8863001-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909703
|
21/11/2023
|
GEETA
|
2715003WL032408
|
GEETA
|
00462
|
UCBA0000464
|
1520
|
1520
|
Processed
|
22/02/2024
|
|
0661825045
|
|
GITA WO NATHA RAM
|
UCO BANK(607066)
|
|
501
|
BHOPALGARH
|
RJ-271500307701946500/8863002-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909359
|
21/11/2023
|
BALA
|
2715003WL032404
|
BALA
|
00462
|
UCBA0000464
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0661825019
|
|
BALA
|
UCO BANK(607066)
|
|
502
|
BHOPALGARH
|
RJ-271500307701946500/8863004
(गजसिंहपुरा)
|
2715003000NRG24211120230909361
|
21/11/2023
|
Kamla
|
2715003WL032404
|
Kamla
|
00462
|
UCBA0000464
|
772
|
772
|
Processed
|
22/02/2024
|
|
0661824769
|
|
KAMLA LOHAR W/O. SH. PUSA RAM
|
UCO BANK(607066)
|
|
503
|
BHOPALGARH
|
RJ-271500307701946500/8863016
(गजसिंहपुरा)
|
2715003000NRG24211120230909363
|
21/11/2023
|
SITA
|
2715003WL032404
|
SITA
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824729
|
|
SITA WO RAMCHANDRA
|
UCO BANK(607066)
|
|
504
|
BHOPALGARH
|
RJ-271500307701946500/8863016-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909495
|
21/11/2023
|
KABUDI
|
2715003WL032405
|
KABUDI
|
00462
|
UCBA0000464
|
200
|
200
|
Processed
|
22/02/2024
|
|
0661824634
|
|
KABU DEVI WO MAHIPAL
|
UCO BANK(607066)
|
|
505
|
BHOPALGARH
|
RJ-271500307701946500/8863016-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909364
|
21/11/2023
|
BULI DEVI
|
2715003WL032404
|
BULI DEVI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824888
|
|
BULI DEVI WO RAM CHAND
|
UCO BANK(607066)
|
|
506
|
BHOPALGARH
|
RJ-271500307701946500/8863020-D
(गजसिंहपुरा)
|
2715003000NRG24211120230909366
|
21/11/2023
|
Kawraee
|
2715003WL032404
|
Kawraee
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824812
|
|
KAWRAEE WO PAPPUPRAKASH
|
UCO BANK(607066)
|
|
507
|
BHOPALGARH
|
RJ-271500307701946500/8863023
(गजसिंहपुरा)
|
2715003000NRG24211120230905359
|
21/11/2023
|
SHIVKARAN
|
2715003WL032276
|
SHIVKARAN
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661824944
|
|
SHIVKARAN SO NATHARAM
|
UCO BANK(607066)
|
|
508
|
BHOPALGARH
|
RJ-271500307701946500/8863023-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909367
|
21/11/2023
|
BAYA
|
2715003WL032404
|
BAYA
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824556
|
|
BAYA WO RAMNIWAS
|
UCO BANK(607066)
|
|
509
|
BHOPALGARH
|
RJ-271500307701946500/8863025-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909368
|
21/11/2023
|
GANGA DEVI
|
2715003WL032404
|
GANGA DEVI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824842
|
|
GANGA WO RAMDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
510
|
BHOPALGARH
|
RJ-271500307701946500/8863029-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905242
|
21/11/2023
|
NANUDI
|
2715003WL032275
|
NANUDI
|
00462
|
UCBA0000464
|
1158
|
1158
|
Processed
|
22/02/2024
|
|
0661824669
|
|
NAINI WO TULCHA RAM
|
UCO BANK(607066)
|
|
511
|
BHOPALGARH
|
RJ-271500307701946500/8863030
(गजसिंहपुरा)
|
2715003000NRG24211120230905243
|
21/11/2023
|
KABUDI
|
2715003WL032275
|
KABUDI
|
00462
|
UCBA0000464
|
579
|
579
|
Processed
|
22/02/2024
|
|
0661825041
|
|
KABUDI WO SUKHA RAM
|
UCO BANK(607066)
|
|
512
|
BHOPALGARH
|
RJ-271500307701946500/8863031
(गजसिंहपुरा)
|
2715003000NRG24211120230909496
|
21/11/2023
|
Kamali
|
2715003WL032405
|
Kamali
|
00462
|
UCBA0000464
|
200
|
200
|
Processed
|
22/02/2024
|
|
0661824874
|
|
KAMALI WO JUGATA RAM
|
UCO BANK(607066)
|
|
513
|
BHOPALGARH
|
RJ-271500307701946500/8863032
(गजसिंहपुरा)
|
2715003000NRG24211120230909369
|
21/11/2023
|
KAMLI
|
2715003WL032404
|
KAMLI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824879
|
|
KAMALI WO HARI RAM
|
UCO BANK(607066)
|
|
514
|
BHOPALGARH
|
RJ-271500307701946500/8863033-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909370
|
21/11/2023
|
Indra
|
2715003WL032404
|
Indra
|
00462
|
UCBA0000464
|
193
|
193
|
Processed
|
22/02/2024
|
|
0661824813
|
|
INDRA WO BHAGATARAM
|
UCO BANK(607066)
|
|
515
|
BHOPALGARH
|
RJ-271500307701946500/8863033-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905360
|
21/11/2023
|
FULA DEVI
|
2715003WL032276
|
FULA DEVI
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661825047
|
|
PHULAKI WO RAMAPRKASH
|
UCO BANK(607066)
|
|
516
|
BHOPALGARH
|
RJ-271500307701946500/8863033-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905361
|
21/11/2023
|
JADAWALI
|
2715003WL032276
|
JADAWALI
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661825048
|
|
JADAVLI WO DYAL RAM
|
UCO BANK(607066)
|
|
517
|
BHOPALGARH
|
RJ-271500307701946500/8863037
(गजसिंहपुरा)
|
2715003000NRG24211120230909705
|
21/11/2023
|
MANCHHA RAM
|
2715003WL032408
|
MANCHHA RAM
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661824931
|
|
MANCHHA RAM SO PUSA RAM
|
UCO BANK(607066)
|
|
518
|
BHOPALGARH
|
RJ-271500307701946500/8863037-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909497
|
21/11/2023
|
INDRA
|
2715003WL032405
|
INDRA
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661825032
|
|
INDRA WO DHARMENDRA
|
UCO BANK(607066)
|
|
519
|
BHOPALGARH
|
RJ-271500307701946500/8863038
(गजसिंहपुरा)
|
2715003000NRG24211120230905244
|
21/11/2023
|
SANTI
|
2715003WL032275
|
SANTI
|
00462
|
UCBA0000464
|
965
|
965
|
Processed
|
22/02/2024
|
|
0661824982
|
|
SHAYANTI WO MANDA RAM
|
UCO BANK(607066)
|
|
520
|
BHOPALGARH
|
RJ-271500307701946500/8863039
(गजसिंहपुरा)
|
2715003000NRG24211120230905245
|
21/11/2023
|
SUKHLI
|
2715003WL032275
|
SUKHLI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824505
|
|
SUKALI WO DAMA RAM
|
UCO BANK(607066)
|
|
521
|
BHOPALGARH
|
RJ-271500307701946500/8863039-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905362
|
21/11/2023
|
MOHANI
|
2715003WL032276
|
MOHANI
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824551
|
|
MOVANI WO DAYAL RAM
|
UCO BANK(607066)
|
|
522
|
BHOPALGARH
|
RJ-271500307701946500/8863042
(गजसिंहपुरा)
|
2715003000NRG24211120230909706
|
21/11/2023
|
PAPUDI
|
2715003WL032408
|
PAPUDI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824811
|
|
PAPPUDI WO SITA RAM
|
UCO BANK(607066)
|
|
523
|
BHOPALGARH
|
RJ-271500307701946500/8863042-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909707
|
21/11/2023
|
Rajendra
|
2715003WL032408
|
Rajendra
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661824893
|
|
RAJENDRA S/O SITARAM
|
UCO BANK(607066)
|
|
524
|
BHOPALGARH
|
RJ-271500307701946500/8863042-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909708
|
21/11/2023
|
Sharada
|
2715003WL032408
|
Sharada
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661824807
|
|
SHARDA WO RAMKISHORE
|
UCO BANK(607066)
|
|
525
|
BHOPALGARH
|
RJ-271500307701946500/8863044
(गजसिंहपुरा)
|
2715003000NRG24211120230905363
|
21/11/2023
|
DHAKHUDI
|
2715003WL032276
|
DHAKHUDI
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824502
|
|
DAKHI WO UMMEDRAM
|
UCO BANK(607066)
|
|
526
|
BHOPALGARH
|
RJ-271500307701946500/8863045
(गजसिंहपुरा)
|
2715003000NRG24211120230909709
|
21/11/2023
|
DANWAR RAM
|
2715003WL032408
|
DANWAR RAM
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661825020
|
|
DANWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
527
|
BHOPALGARH
|
RJ-271500307701946500/8863047-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909498
|
21/11/2023
|
SHOVNI
|
2715003WL032405
|
SHOVNI
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661824727
|
|
SOVANI WO SHIVDAN
|
UCO BANK(607066)
|
|
528
|
BHOPALGARH
|
RJ-271500307701946500/8863048
(गजसिंहपुरा)
|
2715003000NRG24211120230909499
|
21/11/2023
|
KAMRAI
|
2715003WL032405
|
KAMRAI
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661825054
|
|
KANVARAI WO SHANKAR LAL
|
UCO BANK(607066)
|
|
529
|
BHOPALGARH
|
RJ-271500307701946500/8863050
(गजसिंहपुरा)
|
2715003000NRG24211120230905364
|
21/11/2023
|
PAPPUREE
|
2715003WL032276
|
PAPPUREE
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661825090
|
|
PAPPUDI WO MADAN LAL
|
UCO BANK(607066)
|
|
530
|
BHOPALGARH
|
RJ-271500307701946500/8863051
(गजसिंहपुरा)
|
2715003000NRG24211120230905365
|
21/11/2023
|
JIMANA
|
2715003WL032276
|
JIMANA
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824577
|
|
JIMANAI WO DERAMRAM
|
UCO BANK(607066)
|
|
531
|
BHOPALGARH
|
RJ-271500307701946500/8863052
(गजसिंहपुरा)
|
2715003000NRG24211120230909372
|
21/11/2023
|
Situdi
|
2715003WL032404
|
Situdi
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824942
|
|
SITUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
BHOPALGARH
|
RJ-271500307701946500/8863056-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905246
|
21/11/2023
|
VIMLA
|
2715003WL032275
|
VIMLA
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824604
|
|
BHIMALA WO BANSHI LAL
|
UCO BANK(607066)
|
|
533
|
BHOPALGARH
|
RJ-271500307701946500/8863060
(गजसिंहपुरा)
|
2715003000NRG24211120230905366
|
21/11/2023
|
PISTA
|
2715003WL032276
|
PISTA
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824735
|
|
PISTUDI WO DULA RAM
|
UCO BANK(607066)
|
|
534
|
BHOPALGARH
|
RJ-271500307701946500/8863061
(गजसिंहपुरा)
|
2715003000NRG24211120230905367
|
21/11/2023
|
SHANTI
|
2715003WL032276
|
SHANTI
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824767
|
|
SHANT WO DEDA RAM
|
UCO BANK(607066)
|
|
535
|
BHOPALGARH
|
RJ-271500307701946500/8863061-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905368
|
21/11/2023
|
SHARDA
|
2715003WL032276
|
SHARDA
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661824579
|
|
SHARDA WO GOMARAM
|
UCO BANK(607066)
|
|
536
|
BHOPALGARH
|
RJ-271500307701946500/8863061-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909500
|
21/11/2023
|
SANGITA
|
2715003WL032405
|
SANGITA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
22/02/2024
|
|
0661824580
|
|
SANGITA WO OMPRKASH
|
UCO BANK(607066)
|
|
537
|
BHOPALGARH
|
RJ-271500307701946500/8863063
(गजसिंहपुरा)
|
2715003000NRG24211120230909373
|
21/11/2023
|
DEMUDI
|
2715003WL032404
|
DEMUDI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824608
|
|
DHEMUDI WO BHAGWAN RAM
|
UCO BANK(607066)
|
|
538
|
BHOPALGARH
|
RJ-271500307701946500/8863064-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909501
|
21/11/2023
|
Sabudi
|
2715003WL032405
|
Sabudi
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824744
|
|
SABU DEVI WO PRAKASH RAM
|
UCO BANK(607066)
|
|
539
|
BHOPALGARH
|
RJ-271500307701946500/8863068-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905369
|
21/11/2023
|
SARADA
|
2715003WL032276
|
SARADA
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824992
|
|
SARADA WO SUGANA RAM
|
UCO BANK(607066)
|
|
540
|
BHOPALGARH
|
RJ-271500307701946500/8863068-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909502
|
21/11/2023
|
BAYA
|
2715003WL032405
|
BAYA
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661824671
|
|
BAYA WO RAMNARAYAN
|
UCO BANK(607066)
|
|
541
|
BHOPALGARH
|
RJ-271500307701946500/8863069
(गजसिंहपुरा)
|
2715003000NRG24211120230909503
|
21/11/2023
|
LEELA
|
2715003WL032405
|
LEELA
|
00462
|
UCBA0000464
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661824869
|
|
LILA ALIAS DHANAKI WO DERAM
|
UCO BANK(607066)
|
|
542
|
BHOPALGARH
|
RJ-271500307701946500/8863073
(गजसिंहपुरा)
|
2715003000NRG24211120230909711
|
21/11/2023
|
SIPUDI
|
2715003WL032408
|
SIPUDI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661825055
|
|
SIPUDI WO SHRWAN RAM
|
UCO BANK(607066)
|
|
543
|
BHOPALGARH
|
RJ-271500307701946500/8863073-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909712
|
21/11/2023
|
SHOBHA
|
2715003WL032408
|
SHOBHA
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661825056
|
|
SHOBHA WO OMA RAM
|
UCO BANK(607066)
|
|
544
|
BHOPALGARH
|
RJ-271500307701946500/8863074
(गजसिंहपुरा)
|
2715003000NRG24211120230909374
|
21/11/2023
|
SHIVKARAN
|
2715003WL032404
|
SHIVKARAN
|
00462
|
UCBA0000464
|
2123
|
2123
|
Processed
|
22/02/2024
|
|
0661824440
|
|
SHIKUN RAM S/O HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
545
|
BHOPALGARH
|
RJ-271500307701946500/8863076
(गजसिंहपुरा)
|
2715003000NRG24211120230909375
|
21/11/2023
|
SARLA
|
2715003WL032404
|
SARLA
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824953
|
|
SARLA
|
UCO BANK(607066)
|
|
546
|
BHOPALGARH
|
RJ-271500307701946500/8863077
(गजसिंहपुरा)
|
2715003000NRG24211120230909376
|
21/11/2023
|
BULAKI
|
2715003WL032404
|
BULAKI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824609
|
|
BALAKI
|
UCO BANK(607066)
|
|
547
|
BHOPALGARH
|
RJ-271500307701946500/8863077-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909714
|
21/11/2023
|
ogudi
|
2715003WL032408
|
ogudi
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824802
|
|
OGUDDI WO KALURAM
|
UCO BANK(607066)
|
|
548
|
BHOPALGARH
|
RJ-271500307701946500/8863079-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905247
|
21/11/2023
|
TIJI
|
2715003WL032275
|
TIJI
|
00462
|
UCBA0000464
|
1351
|
1351
|
Processed
|
22/02/2024
|
|
0661824613
|
|
TIJA WO KOJA RAM
|
UCO BANK(607066)
|
|
549
|
BHOPALGARH
|
RJ-271500307701946500/8863079-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909504
|
21/11/2023
|
Indra
|
2715003WL032405
|
Indra
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661824576
|
|
INDRA WO BABU LAL
|
UCO BANK(607066)
|
|
550
|
BHOPALGARH
|
RJ-271500307701946500/8863079-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909505
|
21/11/2023
|
KIRNA
|
2715003WL032405
|
KIRNA
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661825021
|
|
KIRNA
|
UCO BANK(607066)
|
|
551
|
BHOPALGARH
|
RJ-271500307701946500/8863082
(गजसिंहपुरा)
|
2715003000NRG24211120230905370
|
21/11/2023
|
Sipudi
|
2715003WL032276
|
Sipudi
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824985
|
|
SIPUDI WO RAMDIN
|
UCO BANK(607066)
|
|
552
|
BHOPALGARH
|
RJ-271500307701946500/8863083
(गजसिंहपुरा)
|
2715003000NRG24211120230909506
|
21/11/2023
|
CHETAN RAM
|
2715003WL032405
|
CHETAN RAM
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661824442
|
|
CHETANRAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
553
|
BHOPALGARH
|
RJ-271500307701946500/8863083-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905248
|
21/11/2023
|
MOHANI
|
2715003WL032275
|
MOHANI
|
00462
|
UCBA0000464
|
1544
|
1544
|
Processed
|
22/02/2024
|
|
0661825004
|
|
MOVANI WO SAHADEV RAM
|
UCO BANK(607066)
|
|
554
|
BHOPALGARH
|
RJ-271500307701946500/8863083-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909508
|
21/11/2023
|
SHIV RAM
|
2715003WL032405
|
SHIV RAM
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0661824436
|
|
SHIV RAM SO CHETAN RAM
|
UCO BANK(607066)
|
|
555
|
BHOPALGARH
|
RJ-271500307701946500/8863085
(गजसिंहपुरा)
|
2715003000NRG24211120230905250
|
21/11/2023
|
BAJUDI
|
2715003WL032275
|
BAJUDI
|
00462
|
UCBA0000464
|
1544
|
1544
|
Processed
|
22/02/2024
|
|
0661824575
|
|
BAUDI WO NARSINGHRAM
|
UCO BANK(607066)
|
|
556
|
BHOPALGARH
|
RJ-271500307701946500/8863086
(गजसिंहपुरा)
|
2715003000NRG24211120230905252
|
21/11/2023
|
PANKI
|
2715003WL032275
|
PANKI
|
00462
|
UCBA0000464
|
579
|
579
|
Processed
|
22/02/2024
|
|
0661824595
|
|
PANAKI WO KUMARAM
|
UCO BANK(607066)
|
|
557
|
BHOPALGARH
|
RJ-271500307701946500/8863088
(गजसिंहपुरा)
|
2715003000NRG24211120230909715
|
21/11/2023
|
TIKURAM
|
2715003WL032408
|
TIKURAM
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824685
|
|
TIKU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
558
|
BHOPALGARH
|
RJ-271500307701946500/8863088-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909377
|
21/11/2023
|
KALURAM
|
2715003WL032404
|
KALURAM
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824825
|
|
KALU RAM S/O TIKU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
559
|
BHOPALGARH
|
RJ-271500307701946500/8863089
(गजसिंहपुरा)
|
2715003000NRG24211120230905371
|
21/11/2023
|
BHATUDI
|
2715003WL032276
|
BHATUDI
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661824600
|
|
BHATUDI WO PREMARAM
|
UCO BANK(607066)
|
|
560
|
BHOPALGARH
|
RJ-271500307701946500/8863090
(गजसिंहपुरा)
|
2715003000NRG24211120230909716
|
21/11/2023
|
SAMURI
|
2715003WL032408
|
SAMURI
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661825050
|
|
SAMUDI WO MANGALARAM
|
UCO BANK(607066)
|
|
561
|
BHOPALGARH
|
RJ-271500307701946500/8863090-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905253
|
21/11/2023
|
INDRA
|
2715003WL032275
|
INDRA
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661825030
|
|
INDRA WO BADRIRAM
|
UCO BANK(607066)
|
|
562
|
BHOPALGARH
|
RJ-271500307701946500/8863091
(गजसिंहपुरा)
|
2715003000NRG24211120230909509
|
21/11/2023
|
AADURAM
|
2715003WL032405
|
AADURAM
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824841
|
|
AADURAM HARJIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
563
|
BHOPALGARH
|
RJ-271500307701946500/8863091-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909510
|
21/11/2023
|
MUNKI
|
2715003WL032405
|
MUNKI
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661824994
|
|
MUNAKI WO RAM NIWAS
|
UCO BANK(607066)
|
|
564
|
BHOPALGARH
|
RJ-271500307701946500/8863093
(गजसिंहपुरा)
|
2715003000NRG24211120230905372
|
21/11/2023
|
Parama
|
2715003WL032276
|
Parama
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824949
|
|
PARMA WO PREMARAM
|
UCO BANK(607066)
|
|
565
|
BHOPALGARH
|
RJ-271500307701946500/8863093-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905373
|
21/11/2023
|
SUSHILA
|
2715003WL032276
|
SUSHILA
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824637
|
|
SUSHILA WO BALDEV
|
UCO BANK(607066)
|
|
566
|
BHOPALGARH
|
RJ-271500307701946500/8863097-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905374
|
21/11/2023
|
SANJU
|
2715003WL032276
|
SANJU
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661825097
|
|
SANJU WO RAMDEV
|
UCO BANK(607066)
|
|
567
|
BHOPALGARH
|
RJ-271500307701946500/8863097-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905375
|
21/11/2023
|
SANTOSH
|
2715003WL032276
|
SANTOSH
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824690
|
|
SANTOSH W O RAM NARA
|
BANK OF BARODA(606985)
|
|
568
|
BHOPALGARH
|
RJ-271500307701946500/8863097-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905376
|
21/11/2023
|
Suganai
|
2715003WL032276
|
Suganai
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824943
|
|
SUGNAI WO HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
569
|
BHOPALGARH
|
RJ-271500307701946500/8863098
(गजसिंहपुरा)
|
2715003000NRG24211120230909378
|
21/11/2023
|
BHANWARI
|
2715003WL032404
|
BHANWARI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824948
|
|
BHANWARI WO ANANTANANDAPURI
|
UCO BANK(607066)
|
|
570
|
BHOPALGARH
|
RJ-271500307701946500/8863099
(गजसिंहपुरा)
|
2715003000NRG24211120230905377
|
21/11/2023
|
Sama
|
2715003WL032276
|
Sama
|
00462
|
UCBA0000464
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0661824901
|
|
SAMA WO SURENDRA PURI
|
UCO BANK(607066)
|
|
571
|
BHOPALGARH
|
RJ-271500307701946500/8863151
(गजसिंहपुरा)
|
2715003000NRG24211120230909512
|
21/11/2023
|
knwrae
|
2715003WL032405
|
knwrae
|
00462
|
UCBA0000464
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0661825109
|
|
KANVARAI W O MISARAM
|
BANK OF BARODA(606985)
|
|
572
|
BHOPALGARH
|
RJ-271500307701946500/8863151-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905254
|
21/11/2023
|
NIRMALA
|
2715003WL032275
|
NIRMALA
|
00462
|
UCBA0000464
|
772
|
772
|
Processed
|
22/02/2024
|
|
0661824993
|
|
NIRMA WO GOUTAM
|
UCO BANK(607066)
|
|
573
|
BHOPALGARH
|
RJ-271500307701946500/8863151-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905378
|
21/11/2023
|
KAMLA
|
2715003WL032276
|
KAMLA
|
00462
|
UCBA0000464
|
1449
|
1449
|
Processed
|
22/02/2024
|
|
0661824623
|
|
KAMALA W/O SUKHDEV
|
UCO BANK(607066)
|
|
574
|
BHOPALGARH
|
RJ-271500307701946500/8863152
(गजसिंहपुरा)
|
2715003000NRG24211120230909513
|
21/11/2023
|
SUSHILA
|
2715003WL032405
|
SUSHILA
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661824560
|
|
SUSHILA WO BHANVARA RAM
|
UCO BANK(607066)
|
|
575
|
BHOPALGARH
|
RJ-271500307701946500/8863158-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905379
|
21/11/2023
|
BAYA
|
2715003WL032276
|
BAYA
|
00462
|
UCBA0000464
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0661824677
|
|
BAYO WO RAMNIWAS
|
UCO BANK(607066)
|
|
576
|
BHOPALGARH
|
RJ-271500307701946500/8863160
(गजसिंहपुरा)
|
2715003000NRG24211120230905380
|
21/11/2023
|
NIRAMA
|
2715003WL032276
|
NIRAMA
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824962
|
|
NIRMA
|
UCO BANK(607066)
|
|
577
|
BHOPALGARH
|
RJ-271500307701946500/8863160-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905381
|
21/11/2023
|
KABUDI
|
2715003WL032276
|
KABUDI
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661824836
|
|
KABUDI WO RANU RAM
|
UCO BANK(607066)
|
|
578
|
BHOPALGARH
|
RJ-271500307701946500/8863168
(गजसिंहपुरा)
|
2715003000NRG24211120230905382
|
21/11/2023
|
Munna Ram
|
2715003WL032276
|
Munna Ram
|
00462
|
UCBA0000464
|
1656
|
1656
|
Processed
|
22/02/2024
|
|
0661824753
|
|
MUNNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
579
|
BHOPALGARH
|
RJ-271500307701946500/8863170
(गजसिंहपुरा)
|
2715003000NRG24211120230909717
|
21/11/2023
|
DHAKUDI
|
2715003WL032408
|
DHAKUDI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661824567
|
|
DAKHUDI WO UGARA RAM
|
UCO BANK(607066)
|
|
580
|
BHOPALGARH
|
RJ-271500307701946500/8863171-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909379
|
21/11/2023
|
SANTOSH
|
2715003WL032404
|
SANTOSH
|
00462
|
UCBA0000464
|
1737
|
1737
|
Processed
|
22/02/2024
|
|
0661824877
|
|
SANTOSH WO CHHOTA RAM
|
UCO BANK(607066)
|
|
581
|
BHOPALGARH
|
RJ-271500307701946500/8863172
(गजसिंहपुरा)
|
2715003000NRG24211120230909515
|
21/11/2023
|
MUNNI
|
2715003WL032405
|
MUNNI
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661824437
|
|
MUNNI WO RAJU RAM
|
UCO BANK(607066)
|
|
582
|
BHOPALGARH
|
RJ-271500307701946500/8863186
(गजसिंहपुरा)
|
2715003000NRG24211120230909624
|
21/11/2023
|
NAINI
|
2715003WL032406
|
NAINI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661825086
|
|
NAINI WO SAGRAM RAM
|
UCO BANK(607066)
|
|
583
|
BHOPALGARH
|
RJ-271500307701946500/8863187
(गजसिंहपुरा)
|
2715003000NRG24211120230905384
|
21/11/2023
|
RAMKARAN
|
2715003WL032276
|
RAMKARAN
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824638
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
BHOPALGARH
|
RJ-271500307701946500/8863187-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909516
|
21/11/2023
|
RAMKARAN
|
2715003WL032405
|
RAMKARAN
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661824818
|
|
RAMKARAN SO DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
585
|
BHOPALGARH
|
RJ-271500307701946500/8863187-D
(गजसिंहपुरा)
|
2715003000NRG24211120230909517
|
21/11/2023
|
Bhawana
|
2715003WL032405
|
Bhawana
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661824865
|
|
BHAVANA WO MAHIPAL
|
UCO BANK(607066)
|
|
586
|
BHOPALGARH
|
RJ-271500307701946500/8863198-D
(गजसिंहपुरा)
|
2715003000NRG24211120230909518
|
21/11/2023
|
NANI
|
2715003WL032405
|
NANI
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661824731
|
|
NANI DEVI WO GUMANRAM
|
UCO BANK(607066)
|
|
587
|
BHOPALGARH
|
RJ-271500307701946500/8863204-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909718
|
21/11/2023
|
Oma Kanwar
|
2715003WL032408
|
Oma Kanwar
|
00462
|
UCBA0000464
|
190
|
190
|
Processed
|
22/02/2024
|
|
0661825117
|
|
OMA KANWAR
|
UCO BANK(607066)
|
|
588
|
BHOPALGARH
|
RJ-271500307701946500/8863208
(गजसिंहपुरा)
|
2715003000NRG24211120230905255
|
21/11/2023
|
HINDU SINGH
|
2715003WL032275
|
HINDU SINGH
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824965
|
|
HINDU SINGH
|
UCO BANK(607066)
|
|
589
|
BHOPALGARH
|
RJ-271500307701946500/8863211
(गजसिंहपुरा)
|
2715003000NRG24211120230909720
|
21/11/2023
|
AAYCUKI
|
2715003WL032408
|
AAYCUKI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824739
|
|
AYCHUKI WO KANVARA RAM
|
UCO BANK(607066)
|
|
590
|
BHOPALGARH
|
RJ-271500307701946500/8863211-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909721
|
21/11/2023
|
Paresta
|
2715003WL032408
|
Paresta
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824651
|
|
PARESTA WO KANARAM
|
UCO BANK(607066)
|
|
591
|
BHOPALGARH
|
RJ-271500307701946500/8863211-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909722
|
21/11/2023
|
SHANTI
|
2715003WL032408
|
SHANTI
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661825001
|
|
SANTUDI WO BABU RAM
|
UCO BANK(607066)
|
|
592
|
BHOPALGARH
|
RJ-271500307701946500/8863214-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905256
|
21/11/2023
|
SANTOSH
|
2715003WL032275
|
SANTOSH
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824614
|
|
SANTOK WO DANA RAM
|
UCO BANK(607066)
|
|
593
|
BHOPALGARH
|
RJ-271500307701946500/8863214-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909380
|
21/11/2023
|
SANTOSH
|
2715003WL032404
|
SANTOSH
|
00462
|
UCBA0000464
|
386
|
386
|
Processed
|
22/02/2024
|
|
0661824482
|
|
SANTOSH
|
UCO BANK(607066)
|
|
594
|
BHOPALGARH
|
RJ-271500307701946500/8863220
(गजसिंहपुरा)
|
2715003000NRG24211120230909724
|
21/11/2023
|
Rusaki
|
2715003WL032408
|
Rusaki
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661824996
|
|
RUSAKI WO MANGA RAM
|
UCO BANK(607066)
|
|
595
|
BHOPALGARH
|
RJ-271500307701946500/8863220-D
(गजसिंहपुरा)
|
2715003000NRG24211120230909725
|
21/11/2023
|
VIMLA
|
2715003WL032408
|
VIMLA
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824885
|
|
VIMLA WO RAMKISHORE
|
UCO BANK(607066)
|
|
596
|
BHOPALGARH
|
RJ-271500307701946500/8863221-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905259
|
21/11/2023
|
INDRA
|
2715003WL032275
|
INDRA
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824884
|
|
INDRA WO SOHAN RAM
|
UCO BANK(607066)
|
|
597
|
BHOPALGARH
|
RJ-271500307701946500/8863221-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909727
|
21/11/2023
|
Lila
|
2715003WL032408
|
Lila
|
00462
|
UCBA0000464
|
1520
|
1520
|
Processed
|
22/02/2024
|
|
0661824746
|
|
LILA WO BANSHILAL
|
UCO BANK(607066)
|
|
598
|
BHOPALGARH
|
RJ-271500307701946500/8863222
(गजसिंहपुरा)
|
2715003000NRG24211120230909381
|
21/11/2023
|
SEETA
|
2715003WL032404
|
SEETA
|
00462
|
UCBA0000464
|
1737
|
1737
|
Processed
|
22/02/2024
|
|
0661824548
|
|
SITA WO BHANWAR LAL
|
UCO BANK(607066)
|
|
599
|
BHOPALGARH
|
RJ-271500307701946500/8863222-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909728
|
21/11/2023
|
RAMKANWARI
|
2715003WL032408
|
RAMKANWARI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824547
|
|
RAM KANWARI WO SHYAMLAL
|
UCO BANK(607066)
|
|
600
|
BHOPALGARH
|
RJ-271500307701946500/8863222-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909382
|
21/11/2023
|
SOBHA
|
2715003WL032404
|
SOBHA
|
00462
|
UCBA0000464
|
1930
|
1930
|
Processed
|
22/02/2024
|
|
0661824472
|
|
SOBHA
|
UCO BANK(607066)
|
|
601
|
BHOPALGARH
|
RJ-271500307701946500/8863223-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905261
|
21/11/2023
|
SHOBHA
|
2715003WL032275
|
SHOBHA
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661825027
|
|
SHOBHA
|
UCO BANK(607066)
|
|
602
|
BHOPALGARH
|
RJ-271500307701946500/8863224
(गजसिंहपुरा)
|
2715003000NRG24211120230909520
|
21/11/2023
|
DALAKI
|
2715003WL032405
|
DALAKI
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661824887
|
|
DALAKI WO PAPU RAM
|
UCO BANK(607066)
|
|
603
|
BHOPALGARH
|
RJ-271500307701946500/8863226
(गजसिंहपुरा)
|
2715003000NRG24211120230909625
|
21/11/2023
|
KOJA RAM
|
2715003WL032406
|
KOJA RAM
|
00462
|
UCBA0000464
|
1809
|
1809
|
Processed
|
22/02/2024
|
|
0661824827
|
|
KOJARAM SO DAYAL RAM
|
UCO BANK(607066)
|
|
604
|
BHOPALGARH
|
RJ-271500307701946500/8863231
(गजसिंहपुरा)
|
2715003000NRG24211120230905385
|
21/11/2023
|
Shayanti
|
2715003WL032276
|
Shayanti
|
00462
|
UCBA0000464
|
1035
|
1035
|
Processed
|
22/02/2024
|
|
0661825093
|
|
SHAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
BHOPALGARH
|
RJ-271500307701946500/8863231-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905387
|
21/11/2023
|
NIRMA
|
2715003WL032276
|
NIRMA
|
00462
|
UCBA0000464
|
1656
|
1656
|
Processed
|
22/02/2024
|
|
0661824447
|
|
NIRMA W/O DEVARAM
|
UCO BANK(607066)
|
|
606
|
BHOPALGARH
|
RJ-271500307701946500/8863233
(गजसिंहपुरा)
|
2715003000NRG24211120230905262
|
21/11/2023
|
KABUDI
|
2715003WL032275
|
KABUDI
|
00462
|
UCBA0000464
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0661824839
|
|
KABUDI WO SHRI HADMANRAM
|
UCO BANK(607066)
|
|
607
|
BHOPALGARH
|
RJ-271500307701946500/8863243-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909521
|
21/11/2023
|
SANTOSH
|
2715003WL032405
|
SANTOSH
|
00462
|
UCBA0000464
|
200
|
200
|
Processed
|
22/02/2024
|
|
0661824474
|
|
SANTOSH
|
UCO BANK(607066)
|
|
608
|
BHOPALGARH
|
RJ-271500307701946500/8863247-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909389
|
21/11/2023
|
Sangeeta
|
2715003WL032404
|
Sangeeta
|
00462
|
UCBA0000464
|
386
|
386
|
Processed
|
22/02/2024
|
|
0661825068
|
|
SANGITA WO HARDINRAM
|
UCO BANK(607066)
|
|
609
|
BHOPALGARH
|
RJ-271500307701946500/8863253
(गजसिंहपुरा)
|
2715003000NRG24211120230905388
|
21/11/2023
|
FUMBA
|
2715003WL032276
|
FUMBA
|
00462
|
UCBA0000464
|
1449
|
1449
|
Processed
|
22/02/2024
|
|
0661824745
|
|
FUMBA WO RANJITRAM
|
UCO BANK(607066)
|
|
610
|
BHOPALGARH
|
RJ-271500307701946500/8863256-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909736
|
21/11/2023
|
JAMMU
|
2715003WL032408
|
JAMMU
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661824670
|
|
ZAMU WO MULA RAM
|
UCO BANK(607066)
|
|
611
|
BHOPALGARH
|
RJ-271500307701946500/8863258-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909738
|
21/11/2023
|
PUSPA
|
2715003WL032408
|
PUSPA
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824475
|
|
PUSPA
|
UCO BANK(607066)
|
|
612
|
BHOPALGARH
|
RJ-271500307701946500/8863259-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909740
|
21/11/2023
|
SANTOSH
|
2715003WL032408
|
SANTOSH
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661825022
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
613
|
BHOPALGARH
|
RJ-271500307701946500/8863259-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909741
|
21/11/2023
|
MAMTA
|
2715003WL032408
|
MAMTA
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661825131
|
|
MAMTA WO MANAKRAM
|
UCO BANK(607066)
|
|
614
|
BHOPALGARH
|
RJ-271500307701946500/8863263
(गजसिंहपुरा)
|
2715003000NRG24211120230909742
|
21/11/2023
|
LUNGA DEVI
|
2715003WL032408
|
LUNGA DEVI
|
00462
|
UCBA0000464
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824674
|
|
LUNGA WO SHAITAN RAM
|
UCO BANK(607066)
|
|
615
|
BHOPALGARH
|
RJ-271500307701946500/8863264-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905389
|
21/11/2023
|
SITA
|
2715003WL032276
|
SITA
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661825052
|
|
SITA WO RAM DAYAL
|
UCO BANK(607066)
|
|
616
|
BHOPALGARH
|
RJ-271500307701946500/8863264-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909743
|
21/11/2023
|
suvati
|
2715003WL032408
|
suvati
|
00462
|
UCBA0000464
|
1520
|
1520
|
Processed
|
22/02/2024
|
|
0661824963
|
|
SUVATI
|
UCO BANK(607066)
|
|
617
|
BHOPALGARH
|
RJ-271500307701946500/8863264-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905390
|
21/11/2023
|
APUDI
|
2715003WL032276
|
APUDI
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661824930
|
|
APUDI WO CHELA RAM
|
UCO BANK(607066)
|
|
618
|
BHOPALGARH
|
RJ-271500307701946500/8863265
(गजसिंहपुरा)
|
2715003000NRG24211120230909744
|
21/11/2023
|
BABU
|
2715003WL032408
|
BABU
|
00462
|
UCBA0000464
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
0661825051
|
|
BABUDI WO GHEVR RAM
|
UCO BANK(607066)
|
|
619
|
BHOPALGARH
|
RJ-271500307701946500/8863270-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909746
|
21/11/2023
|
MUNNI
|
2715003WL032408
|
MUNNI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661825091
|
|
MUNNI W O MHADEVRAM
|
BANK OF BARODA(606985)
|
|
620
|
BHOPALGARH
|
RJ-271500307701946500/8863274
(गजसिंहपुरा)
|
2715003000NRG24211120230909748
|
21/11/2023
|
KAMALI
|
2715003WL032408
|
KAMALI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824615
|
|
KAMLA WO ARJUNRAM
|
UCO BANK(607066)
|
|
621
|
BHOPALGARH
|
RJ-271500307701946500/8863276-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909749
|
21/11/2023
|
RAMBA DEVI
|
2715003WL032408
|
RAMBA DEVI
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661824678
|
|
RAMA WO GUNESHARAM
|
UCO BANK(607066)
|
|
622
|
BHOPALGARH
|
RJ-271500307701946500/8863276-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905391
|
21/11/2023
|
BHANWARI
|
2715003WL032276
|
BHANWARI
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661824826
|
|
BHANVARI RAIKA W/O RENVATA RAM
|
UCO BANK(607066)
|
|
623
|
BHOPALGARH
|
RJ-271500307701946500/8863276-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905392
|
21/11/2023
|
KAMALA
|
2715003WL032276
|
KAMALA
|
00462
|
UCBA0000464
|
1449
|
1449
|
Processed
|
22/02/2024
|
|
0661824918
|
|
KAMALA WO KALURAM
|
UCO BANK(607066)
|
|
624
|
BHOPALGARH
|
RJ-271500307701946500/8863277
(गजसिंहपुरा)
|
2715003000NRG24211120230909750
|
21/11/2023
|
ANOPI
|
2715003WL032408
|
ANOPI
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661824821
|
|
ANOPI W/O LUNARAM
|
UCO BANK(607066)
|
|
625
|
BHOPALGARH
|
RJ-271500307701946500/8863281
(गजसिंहपुरा)
|
2715003000NRG24211120230909753
|
21/11/2023
|
Jimana
|
2715003WL032408
|
Jimana
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661825088
|
|
JIMANA WO SUKHA RAM
|
UCO BANK(607066)
|
|
626
|
BHOPALGARH
|
RJ-271500307701946500/8863282
(गजसिंहपुरा)
|
2715003000NRG24211120230909754
|
21/11/2023
|
JAINA
|
2715003WL032408
|
JAINA
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661825043
|
|
JAINA WO MANGA RAM
|
UCO BANK(607066)
|
|
627
|
BHOPALGARH
|
RJ-271500307701946500/8863283-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909755
|
21/11/2023
|
Jamuna
|
2715003WL032408
|
Jamuna
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661824959
|
|
JAMUNA
|
UCO BANK(607066)
|
|
628
|
BHOPALGARH
|
RJ-271500307701946500/8863284-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909756
|
21/11/2023
|
BHANWARI
|
2715003WL032408
|
BHANWARI
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824616
|
|
BHANWARI WO KANA RAM
|
UCO BANK(607066)
|
|
629
|
BHOPALGARH
|
RJ-271500307701946500/8863284-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909757
|
21/11/2023
|
BHICHU
|
2715003WL032408
|
BHICHU
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824781
|
|
BHICHU WO CHHOTU RAM
|
UCO BANK(607066)
|
|
630
|
BHOPALGARH
|
RJ-271500307701946500/8863284-D
(गजसिंहपुरा)
|
2715003000NRG24211120230909758
|
21/11/2023
|
SITA
|
2715003WL032408
|
SITA
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824476
|
|
SITA
|
UCO BANK(607066)
|
|
631
|
BHOPALGARH
|
RJ-271500307701946500/8863285
(गजसिंहपुरा)
|
2715003000NRG24211120230909759
|
21/11/2023
|
PANI
|
2715003WL032408
|
PANI
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661824840
|
|
PANA WO MANGI LAL
|
UCO BANK(607066)
|
|
632
|
BHOPALGARH
|
RJ-271500307701946500/8863290-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909761
|
21/11/2023
|
OMPRAKSH
|
2715003WL032408
|
OMPRAKSH
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824438
|
|
OMPRAKASH SO GUMAN SINGH
|
UCO BANK(607066)
|
|
633
|
BHOPALGARH
|
RJ-271500307701946500/8863290-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909762
|
21/11/2023
|
SHARWAN SINGH
|
2715003WL032408
|
SHARWAN SINGH
|
00462
|
UCBA0000464
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661824726
|
|
SHRAWAN SINGH S/O GUMAN SINGH RAJPUROHIT
|
UCO BANK(607066)
|
|
634
|
BHOPALGARH
|
RJ-271500307701946500/8863292-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905393
|
21/11/2023
|
Narapatsingh
|
2715003WL032276
|
Narapatsingh
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661824450
|
|
NARAPATSINGH SO BHANWARSINGH
|
UCO BANK(607066)
|
|
635
|
BHOPALGARH
|
RJ-271500307701946500/8863293-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909522
|
21/11/2023
|
Omkarsingh
|
2715003WL032405
|
Omkarsingh
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661824954
|
|
ONKAR SINGH
|
UCO BANK(607066)
|
|
636
|
BHOPALGARH
|
RJ-271500307701946500/8863298
(गजसिंहपुरा)
|
2715003000NRG24211120230905265
|
21/11/2023
|
DEVISINGH
|
2715003WL032275
|
DEVISINGH
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824937
|
|
DEVI SINGH SO SAMANDAR SINGH
|
UCO BANK(607066)
|
|
637
|
BHOPALGARH
|
RJ-271500307701946500/8863301
(गजसिंहपुरा)
|
2715003000NRG24211120230909763
|
21/11/2023
|
KIRANA
|
2715003WL032408
|
KIRANA
|
00462
|
UCBA0000464
|
1330
|
1330
|
Processed
|
22/02/2024
|
|
0661824928
|
|
KIRANA WO MAHADEV
|
UCO BANK(607066)
|
|
638
|
BHOPALGARH
|
RJ-271500307701946500/88633016-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909524
|
21/11/2023
|
SANTOSH
|
2715003WL032405
|
SANTOSH
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661824914
|
|
SANTOSH WO SARWAN RAM
|
UCO BANK(607066)
|
|
639
|
BHOPALGARH
|
RJ-271500307701946500/8863310
(गजसिंहपुरा)
|
2715003000NRG24211120230909626
|
21/11/2023
|
SAYANTI
|
2715003WL032406
|
SAYANTI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824451
|
|
SAYANTI WO THANARAM
|
UCO BANK(607066)
|
|
640
|
BHOPALGARH
|
RJ-271500307701946500/8863310-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909627
|
21/11/2023
|
SABU DEVI
|
2715003WL032406
|
SABU DEVI
|
00462
|
UCBA0000464
|
1809
|
1809
|
Processed
|
22/02/2024
|
|
0661824469
|
|
SABU DEVI
|
UCO BANK(607066)
|
|
641
|
BHOPALGARH
|
RJ-271500307701946500/8863315
(गजसिंहपुरा)
|
2715003000NRG24211120230909628
|
21/11/2023
|
SABU DEVI
|
2715003WL032406
|
SABU DEVI
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824569
|
|
SABU DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
642
|
BHOPALGARH
|
RJ-271500307701946500/8863317
(गजसिंहपुरा)
|
2715003000NRG24211120230909630
|
21/11/2023
|
NARANGI
|
2715003WL032406
|
NARANGI
|
00462
|
UCBA0000464
|
2010
|
2010
|
Processed
|
22/02/2024
|
|
0661825092
|
|
NARANGI WO TELA RAM
|
UCO BANK(607066)
|
|
643
|
BHOPALGARH
|
RJ-271500307701946500/8863318
(गजसिंहपुरा)
|
2715003000NRG24211120230909631
|
21/11/2023
|
BIDAMI
|
2715003WL032406
|
BIDAMI
|
00462
|
UCBA0000464
|
2211
|
2211
|
Processed
|
22/02/2024
|
|
0661825132
|
|
BIDAMI WO ROSARRAM
|
UCO BANK(607066)
|
|
644
|
BHOPALGARH
|
RJ-271500307701946500/8863326
(गजसिंहपुरा)
|
2715003000NRG24211120230909634
|
21/11/2023
|
PAPUDI
|
2715003WL032406
|
PAPUDI
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661825123
|
|
PAPUDI WO NIMBA RAM
|
UCO BANK(607066)
|
|
645
|
BHOPALGARH
|
RJ-271500307701946500/8863331
(गजसिंहपुरा)
|
2715003000NRG24211120230909636
|
21/11/2023
|
ATMA RAM
|
2715003WL032406
|
ATMA RAM
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661824481
|
|
ATMA RAM
|
UCO BANK(607066)
|
|
646
|
BHOPALGARH
|
RJ-271500307701946500/8863333
(गजसिंहपुरा)
|
2715003000NRG24211120230909764
|
21/11/2023
|
DHALIDEVI
|
2715003WL032408
|
DHALIDEVI
|
00462
|
UCBA0000464
|
1520
|
1520
|
Processed
|
22/02/2024
|
|
0661825042
|
|
DALI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
647
|
BHOPALGARH
|
RJ-271500307701946500/8863335
(गजसिंहपुरा)
|
2715003000NRG24211120230905394
|
21/11/2023
|
RUKAMA
|
2715003WL032276
|
RUKAMA
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824594
|
|
RUKMA WO GHEVAR RAM
|
UCO BANK(607066)
|
|
648
|
BHOPALGARH
|
RJ-271500307701946500/8863335-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905395
|
21/11/2023
|
SURAJ KANWAR
|
2715003WL032276
|
SURAJ KANWAR
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824596
|
|
SURAJI WO OMPRAKASH
|
UCO BANK(607066)
|
|
649
|
BHOPALGARH
|
RJ-271500307701946500/8863336
(गजसिंहपुरा)
|
2715003000NRG24211120230905396
|
21/11/2023
|
SHANTI
|
2715003WL032276
|
SHANTI
|
00462
|
UCBA0000464
|
1863
|
1863
|
Processed
|
22/02/2024
|
|
0661824656
|
|
SHANTI
|
UCO BANK(607066)
|
|
650
|
BHOPALGARH
|
RJ-271500307701946500/8863337
(गजसिंहपुरा)
|
2715003000NRG24211120230905397
|
21/11/2023
|
PARAMA
|
2715003WL032276
|
PARAMA
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661824550
|
|
PARAMA DEVI WO UDA RAM
|
UCO BANK(607066)
|
|
651
|
BHOPALGARH
|
RJ-271500307701946500/8863337-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905398
|
21/11/2023
|
BABU DEVI
|
2715003WL032276
|
BABU DEVI
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661824546
|
|
BABUDI WO NIMBA RAM
|
UCO BANK(607066)
|
|
652
|
BHOPALGARH
|
RJ-271500307701946500/8863337-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905399
|
21/11/2023
|
MUNNI DEVI
|
2715003WL032276
|
MUNNI DEVI
|
00462
|
UCBA0000464
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661824741
|
|
MUNI DEVI WO CHENARAM
|
UCO BANK(607066)
|
|
653
|
BHOPALGARH
|
RJ-271500307701946500/8863338
(गजसिंहपुरा)
|
2715003000NRG24211120230909394
|
21/11/2023
|
Baudi
|
2715003WL032404
|
Baudi
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824876
|
|
BAUDI WO SOHAN LAL
|
UCO BANK(607066)
|
|
654
|
BHOPALGARH
|
RJ-271500307701946500/8863339
(गजसिंहपुरा)
|
2715003000NRG24211120230905266
|
21/11/2023
|
DHOPE
|
2715003WL032275
|
DHOPE
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824862
|
|
DHOPI WO SAITAN RAM
|
UCO BANK(607066)
|
|
655
|
BHOPALGARH
|
RJ-271500307701946500/8863350-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905400
|
21/11/2023
|
SUMAN
|
2715003WL032276
|
SUMAN
|
00462
|
UCBA0000464
|
2691
|
2691
|
Processed
|
22/02/2024
|
|
0661824558
|
|
SUMAN WO RAJENDRA
|
UCO BANK(607066)
|
|
656
|
BHOPALGARH
|
RJ-271500307701946500/8868801
(गजसिंहपुरा)
|
2715003000NRG24211120230909396
|
21/11/2023
|
SOVANI
|
2715003WL032404
|
SOVANI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824552
|
|
SOVANI WO MAHENDRARAM
|
UCO BANK(607066)
|
|
657
|
BHOPALGARH
|
RJ-271500307701946500/8868813-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909767
|
21/11/2023
|
SEEPU
|
2715003WL032408
|
SEEPU
|
00462
|
UCBA0000464
|
1330
|
1330
|
Processed
|
22/02/2024
|
|
0661824902
|
|
SIPU WO RAJARAM
|
UCO BANK(607066)
|
|
658
|
BHOPALGARH
|
RJ-271500307701946500/8868816
(गजसिंहपुरा)
|
2715003000NRG24211120230909768
|
21/11/2023
|
MUNNI
|
2715003WL032408
|
MUNNI
|
00462
|
UCBA0000464
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
0661824555
|
|
MUNAKI WO SHIVRAM
|
UCO BANK(607066)
|
|
659
|
BHOPALGARH
|
RJ-271500307701946500/8868818-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909397
|
21/11/2023
|
GEETA
|
2715003WL032404
|
GEETA
|
00462
|
UCBA0000464
|
2123
|
2123
|
Processed
|
22/02/2024
|
|
0661824480
|
|
GEETA
|
UCO BANK(607066)
|
|
660
|
BHOPALGARH
|
RJ-271500307701946500/8868823
(गजसिंहपुरा)
|
2715003000NRG24211120230905269
|
21/11/2023
|
SUVATI
|
2715003WL032275
|
SUVATI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824559
|
|
SUVATI WO JAGADISH
|
UCO BANK(607066)
|
|
661
|
BHOPALGARH
|
RJ-271500307701946500/8868823-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905270
|
21/11/2023
|
Rekha
|
2715003WL032275
|
Rekha
|
00462
|
UCBA0000464
|
1737
|
1737
|
Processed
|
22/02/2024
|
|
0661824445
|
|
REKHA WO MANOHARLAL
|
UCO BANK(607066)
|
|
662
|
BHOPALGARH
|
RJ-271500307701946500/8868831-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909398
|
21/11/2023
|
Sampat
|
2715003WL032404
|
Sampat
|
00462
|
UCBA0000464
|
1544
|
1544
|
Processed
|
22/02/2024
|
|
0661824932
|
|
SAMPAT WO GHANSHYAM
|
UCO BANK(607066)
|
|
663
|
BHOPALGARH
|
RJ-271500307701946500/8868838
(गजसिंहपुरा)
|
2715003000NRG24211120230909399
|
21/11/2023
|
Jabar Singh
|
2715003WL032404
|
Jabar Singh
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824723
|
|
JABAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
BHOPALGARH
|
RJ-271500307701946500/8868846
(गजसिंहपुरा)
|
2715003000NRG24211120230905271
|
21/11/2023
|
Jubeda
|
2715003WL032275
|
Jubeda
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824783
|
|
ZUBAIDA WO BADRUDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
665
|
BHOPALGARH
|
RJ-271500307701946500/8868851
(गजसिंहपुरा)
|
2715003000NRG24211120230905402
|
21/11/2023
|
Sahadevram
|
2715003WL032276
|
Sahadevram
|
00462
|
UCBA0000464
|
1035
|
1035
|
Processed
|
22/02/2024
|
|
0661824457
|
|
SAHDEV RAM SO NIMBARAM KHADAV
|
UCO BANK(607066)
|
|
666
|
BHOPALGARH
|
RJ-271500307701946500/8868852
(गजसिंहपुरा)
|
2715003000NRG24211120230909400
|
21/11/2023
|
PAPU DEVI
|
2715003WL032404
|
PAPU DEVI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824561
|
|
PAPPUDI WO RAMDEV
|
UCO BANK(607066)
|
|
667
|
BHOPALGARH
|
RJ-271500307701946500/8868858-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909401
|
21/11/2023
|
RAMBHAROSI
|
2715003WL032404
|
RAMBHAROSI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824852
|
|
RAMBHAROSI WO RAM NARAYAN
|
UCO BANK(607066)
|
|
668
|
BHOPALGARH
|
RJ-271500307701946500/8868861
(गजसिंहपुरा)
|
2715003000NRG24211120230909525
|
21/11/2023
|
SUGRA
|
2715003WL032405
|
SUGRA
|
00462
|
UCBA0000464
|
200
|
200
|
Processed
|
22/02/2024
|
|
0661825126
|
|
SUGARA WO RAPHIK MOHAMMAD
|
UCO BANK(607066)
|
|
669
|
BHOPALGARH
|
RJ-271500307701946500/8868861-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905272
|
21/11/2023
|
MANFULI
|
2715003WL032275
|
MANFULI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824591
|
|
MENFULI WO SOKIN
|
UCO BANK(607066)
|
|
670
|
BHOPALGARH
|
RJ-271500307701946500/8868861-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909769
|
21/11/2023
|
Sarifan
|
2715003WL032408
|
Sarifan
|
00462
|
UCBA0000464
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0661824652
|
|
SARIFAN WO REMATALAKHA
|
UCO BANK(607066)
|
|
671
|
BHOPALGARH
|
RJ-271500307701946500/8868861-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905273
|
21/11/2023
|
Maina
|
2715003WL032275
|
Maina
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824956
|
|
MAINA
|
UCO BANK(607066)
|
|
672
|
BHOPALGARH
|
RJ-271500307701946500/8868862
(गजसिंहपुरा)
|
2715003000NRG24211120230909402
|
21/11/2023
|
SAFI MOMMD
|
2715003WL032404
|
SAFI MOMMD
|
00462
|
UCBA0000464
|
1544
|
1544
|
Processed
|
22/02/2024
|
|
0661824785
|
|
SAFI MOHAMMAD S/O RAMJAN KHAN
|
UCO BANK(607066)
|
|
673
|
BHOPALGARH
|
RJ-271500307701946500/8868863
(गजसिंहपुरा)
|
2715003000NRG24211120230909770
|
21/11/2023
|
PAPUDI
|
2715003WL032408
|
PAPUDI
|
00462
|
UCBA0000464
|
760
|
760
|
Processed
|
22/02/2024
|
|
0661824675
|
|
PAPU WO INSAPH ALI
|
UCO BANK(607066)
|
|
674
|
BHOPALGARH
|
RJ-271500307701946500/8868864
(गजसिंहपुरा)
|
2715003000NRG24211120230905274
|
21/11/2023
|
MOBINA
|
2715003WL032275
|
MOBINA
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824743
|
|
MOBINA BANO WO AYUB ALI
|
UCO BANK(607066)
|
|
675
|
BHOPALGARH
|
RJ-271500307701946500/8868864-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909771
|
21/11/2023
|
BATUL
|
2715003WL032408
|
BATUL
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661824610
|
|
BATUL WO SABUDIN
|
UCO BANK(607066)
|
|
676
|
BHOPALGARH
|
RJ-271500307701946500/8868865
(गजसिंहपुरा)
|
2715003000NRG24211120230905275
|
21/11/2023
|
KALI
|
2715003WL032275
|
KALI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824581
|
|
KALI WO SAKIR
|
UCO BANK(607066)
|
|
677
|
BHOPALGARH
|
RJ-271500307701946500/8868865-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905276
|
21/11/2023
|
SAYADA
|
2715003WL032275
|
SAYADA
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824742
|
|
SAIDA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
678
|
BHOPALGARH
|
RJ-271500307701946500/8868865-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905277
|
21/11/2023
|
Parina
|
2715003WL032275
|
Parina
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824955
|
|
PARINA
|
UCO BANK(607066)
|
|
679
|
BHOPALGARH
|
RJ-271500307701946500/8868867
(गजसिंहपुरा)
|
2715003000NRG24211120230905278
|
21/11/2023
|
Rajat
|
2715003WL032275
|
Rajat
|
00462
|
UCBA0000464
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0661824945
|
|
RAJAT WO LUKAMAN KHAN
|
UCO BANK(607066)
|
|
680
|
BHOPALGARH
|
RJ-271500307701946500/8868869
(गजसिंहपुरा)
|
2715003000NRG24211120230905279
|
21/11/2023
|
MUNNI
|
2715003WL032275
|
MUNNI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661825015
|
|
MUNNI WO HANIF MOHAMMAD
|
UCO BANK(607066)
|
|
681
|
BHOPALGARH
|
RJ-271500307701946500/8868869-C
(गजसिंहपुरा)
|
2715003000NRG24211120230905280
|
21/11/2023
|
Ramjan
|
2715003WL032275
|
Ramjan
|
00462
|
UCBA0000464
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0661824833
|
|
RAMJAN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
682
|
BHOPALGARH
|
RJ-271500307701946500/8868870
(गजसिंहपुरा)
|
2715003000NRG24211120230905281
|
21/11/2023
|
PARAMA
|
2715003WL032275
|
PARAMA
|
00462
|
UCBA0000464
|
772
|
772
|
Processed
|
22/02/2024
|
|
0661824787
|
|
PARAMA WO SUKHRAM
|
UCO BANK(607066)
|
|
683
|
BHOPALGARH
|
RJ-271500307701946500/8868870-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909772
|
21/11/2023
|
NAINI
|
2715003WL032408
|
NAINI
|
00462
|
UCBA0000464
|
950
|
950
|
Processed
|
22/02/2024
|
|
0661824740
|
|
NAINI WO LAXMAN
|
UCO BANK(607066)
|
|
684
|
BHOPALGARH
|
RJ-271500307701946500/8868871
(गजसिंहपुरा)
|
2715003000NRG24211120230905282
|
21/11/2023
|
SUGNA
|
2715003WL032275
|
SUGNA
|
00462
|
UCBA0000464
|
1737
|
1737
|
Processed
|
22/02/2024
|
|
0661824633
|
|
SUGANA WO RAMNIWAS
|
UCO BANK(607066)
|
|
685
|
BHOPALGARH
|
RJ-271500307701946500/8868875
(गजसिंहपुरा)
|
2715003000NRG24211120230909403
|
21/11/2023
|
RAMUDI
|
2715003WL032404
|
RAMUDI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824544
|
|
RAMUDI WO RAMPAL KUMAR
|
UCO BANK(607066)
|
|
686
|
BHOPALGARH
|
RJ-271500307701946500/8868877
(गजसिंहपुरा)
|
2715003000NRG24211120230909404
|
21/11/2023
|
HRKUDI
|
2715003WL032404
|
HRKUDI
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824896
|
|
HARKU DEVI WO CHHOTA RAM
|
UCO BANK(607066)
|
|
687
|
BHOPALGARH
|
RJ-271500307701946500/8868878
(गजसिंहपुरा)
|
2715003000NRG24211120230905283
|
21/11/2023
|
BATUDI
|
2715003WL032275
|
BATUDI
|
00462
|
UCBA0000464
|
2123
|
2123
|
Processed
|
22/02/2024
|
|
0661824515
|
|
BHATUDI WO DHOKAL RAM
|
UCO BANK(607066)
|
|
688
|
BHOPALGARH
|
RJ-271500307701946500/8957897
(गजसिंहपुरा)
|
2715003000NRG24211120230909774
|
21/11/2023
|
SAYATI
|
2715003WL032408
|
SAYATI
|
00462
|
UCBA0000464
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
0661825122
|
|
SAYATI WO MADAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1123975
|
1123975
|
|
|
|
|
|
|
|
|
689
|
BHOPALGARH
|
RJ-271500307701946500/3685817-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909658
|
21/11/2023
|
Gavari
|
2715003WL032408
|
Gavari
|
00462
|
UCBA0000538
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661824856
|
|
GAVARI WO RADHESHYAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
690
|
BHOPALGARH
|
RJ-271500307701946500/3685837-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905303
|
21/11/2023
|
SANTOSH
|
2715003WL032276
|
SANTOSH
|
00462
|
UCBA0000619
|
1863
|
1863
|
Processed
|
22/02/2024
|
|
0661824967
|
|
SANTOSH W/O BHURA RAM
|
UCO BANK(607066)
|
|
691
|
BHOPALGARH
|
RJ-271500307701946500/51525221-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909469
|
21/11/2023
|
NAINI
|
2715003WL032405
|
NAINI
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661824966
|
|
NAINI DEVI WO PURA RAM
|
UCO BANK(607066)
|
|
692
|
BHOPALGARH
|
RJ-271500307701946500/8856863-B
(गजसिंहपुरा)
|
2715003000NRG24211120230905356
|
21/11/2023
|
Bhanwari
|
2715003WL032276
|
Bhanwari
|
00462
|
UCBA0000619
|
2484
|
2484
|
Processed
|
22/02/2024
|
|
0661824859
|
|
BHANWARI W/O KANA RAM
|
UCO BANK(607066)
|
|
693
|
BHOPALGARH
|
RJ-271500307701946500/8863070-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909710
|
21/11/2023
|
Parma Devi
|
2715003WL032408
|
Parma Devi
|
00462
|
UCBA0000619
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0661824857
|
|
PARMA DEVI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
694
|
BHOPALGARH
|
RJ-271500307701946500/8863073-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909713
|
21/11/2023
|
Sharda
|
2715003WL032408
|
Sharda
|
00462
|
UCBA0000619
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661825063
|
|
SHARDA WO BADRIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10137
|
10137
|
|
|
|
|
|
|
|
|
695
|
BHOPALGARH
|
RJ-271500307701946500/3686186-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905208
|
21/11/2023
|
RAMNIWAS
|
2715003WL032275
|
RAMNIWAS
|
00689
|
AUBL0002256
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824486
|
|
Ram Niwas
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
696
|
BHOPALGARH
|
RJ-271500307701946500/3685713-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905169
|
21/11/2023
|
RUPA DEVI
|
2715003WL032275
|
RUPA DEVI
|
00698
|
RMGB0000317
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824531
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
697
|
BHOPALGARH
|
RJ-271500307701946500/51525277
(गजसिंहपुरा)
|
2715003000NRG24211120230909559
|
21/11/2023
|
HADMAN RAM
|
2715003WL032406
|
HADMAN RAM
|
00698
|
RMGB0000321
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661824908
|
|
Mr. HADMAN RAM S/O SAVAT RAM SAVAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
BHOPALGARH
|
RJ-271500307701946500/8856765-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909578
|
21/11/2023
|
SUMAN
|
2715003WL032406
|
SUMAN
|
00698
|
RMGB0000321
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661824534
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
BHOPALGARH
|
RJ-271500307701946500/8856794-D
(गजसिंहपुरा)
|
2715003000NRG24211120230909587
|
21/11/2023
|
PRAKASH RAM
|
2715003WL032406
|
PRAKASH RAM
|
00698
|
RMGB0000321
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661824536
|
|
PRAKASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
BHOPALGARH
|
RJ-271500307701946500/8856897
(गजसिंहपुरा)
|
2715003000NRG24211120230909607
|
21/11/2023
|
TULACHHA RAM
|
2715003WL032406
|
TULACHHA RAM
|
00698
|
RMGB0000321
|
2010
|
2010
|
Processed
|
22/02/2024
|
|
0661824535
|
|
Mr. TULACHHA RAM BERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
BHOPALGARH
|
RJ-271500307701946500/8856983
(गजसिंहपुरा)
|
2715003000NRG24211120230909616
|
21/11/2023
|
BHAGU RAM
|
2715003WL032406
|
BHAGU RAM
|
00698
|
RMGB0000321
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661825067
|
|
Mr. BHAGU RAM S/O JHIMPAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
BHOPALGARH
|
RJ-271500307701946500/8856984
(गजसिंहपुरा)
|
2715003000NRG24211120230909618
|
21/11/2023
|
PRAKASH RAM
|
2715003WL032406
|
PRAKASH RAM
|
00698
|
RMGB0000321
|
1005
|
1005
|
Processed
|
22/02/2024
|
|
0661825079
|
|
Mr. Prakash Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
BHOPALGARH
|
RJ-271500307701946500/8863331-A
(गजसिंहपुरा)
|
2715003000NRG24211120230909637
|
21/11/2023
|
PAPUDI
|
2715003WL032406
|
PAPUDI
|
00698
|
RMGB0000321
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661825078
|
|
PAPPUDI WO SOHAN LAL
|
UCO BANK(607066)
|
|
704
|
BHOPALGARH
|
RJ-271500307701946500/8863331-B
(गजसिंहपुरा)
|
2715003000NRG24211120230909638
|
21/11/2023
|
BHATIYA
|
2715003WL032406
|
BHATIYA
|
00698
|
RMGB0000321
|
2613
|
2613
|
Processed
|
22/02/2024
|
|
0661825077
|
|
BHATIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
705
|
BHOPALGARH
|
RJ-271500307701946500/8856907-A
(गजसिंहपुरा)
|
2715003000NRG24211120230905240
|
21/11/2023
|
Mobina Bano
|
2715003WL032275
|
Mobina Bano
|
00698
|
RMGB0000377
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0661824532
|
|
MOBINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
706
|
BHOPALGARH
|
RJ-271500307701946500/8856984-C
(गजसिंहपुरा)
|
2715003000NRG24211120230909619
|
21/11/2023
|
SHOBHA DEVI
|
2715003WL032406
|
SHOBHA DEVI
|
00698
|
RMGB0000689
|
2010
|
2010
|
Processed
|
22/02/2024
|
|
0661824533
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1476566
|
1476566
|
|
|
|
|
|
|
|