|
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-271500309301949300/3690015
(रामपुरा)
|
2715003000NRG24200620230338904
|
22/06/2023
|
SARITA
|
2715003WL011161
|
SARITA
|
00045
|
BARB0DBASOP
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2797824724
|
|
SARITA W/O DINESH
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500309301949300/3690018-A
(रामपुरा)
|
2715003000NRG24200620230339136
|
22/06/2023
|
MANJU
|
2715003WL011166
|
MANJU
|
00045
|
BARB0DBASOP
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2797824723
|
|
MANJU W/O SUBHASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500309301949300/3690019-A
(रामपुरा)
|
2715003000NRG24200620230338906
|
22/06/2023
|
Bhanwarai
|
2715003WL011161
|
Bhanwarai
|
00045
|
BARB0DBASOP
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824727
|
|
BHAVARAI WO JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500309301949300/3690028-A
(रामपुरा)
|
2715003000NRG24200620230338914
|
22/06/2023
|
DINESH
|
2715003WL011161
|
DINESH
|
00045
|
BARB0DBASOP
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2797824718
|
|
DINESH S/O JIVAN RAM
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500309301949300/3690041-A
(रामपुरा)
|
2715003000NRG24200620230338930
|
22/06/2023
|
BHATUDI
|
2715003WL011161
|
BHATUDI
|
00045
|
BARB0DBASOP
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824719
|
|
BHATUDI W/O SUBHASH
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500309301949300/3690041-B
(रामपुरा)
|
2715003000NRG24200620230338931
|
22/06/2023
|
LILA
|
2715003WL011161
|
LILA
|
00045
|
BARB0DBASOP
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824726
|
|
LILA W/O KISHORE RAM
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500309301949300/3690060
(रामपुरा)
|
2715003000NRG24200620230338942
|
22/06/2023
|
JOGA
|
2715003WL011161
|
JOGA
|
00045
|
BARB0DBASOP
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824710
|
|
JOGA W/O SITA RAM
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500309301949300/3690074-A
(रामपुरा)
|
2715003000NRG24200620230338953
|
22/06/2023
|
PUJA
|
2715003WL011161
|
PUJA
|
00045
|
BARB0DBASOP
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2797824713
|
|
PUJA W/O RAMESH
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500309301949300/3690100
(रामपुरा)
|
2715003000NRG24200620230338972
|
22/06/2023
|
SURA RAM
|
2715003WL011161
|
SURA RAM
|
00045
|
BARB0DBASOP
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824722
|
|
SURA RAM S/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500309301949300/3690100-A
(रामपुरा)
|
2715003000NRG24200620230338973
|
22/06/2023
|
MANJU DEVI
|
2715003WL011161
|
MANJU DEVI
|
00045
|
BARB0DBASOP
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824725
|
|
MANJU DEVI W/O BHURARAM
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500309301949300/3690100-B
(रामपुरा)
|
2715003000NRG24200620230338974
|
22/06/2023
|
SUMITRA
|
2715003WL011161
|
SUMITRA
|
00045
|
BARB0DBASOP
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824716
|
|
SUMITRA W/O RAMARAM
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500309301949300/3789555
(रामपुरा)
|
2715003000NRG24200620230338975
|
22/06/2023
|
CHHAMRIYA
|
2715003WL011161
|
CHHAMRIYA
|
00045
|
BARB0DBASOP
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824711
|
|
CHAMIRIYA W/O JAGDISH
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500309301949300/3789569-D
(रामपुरा)
|
2715003000NRG24200620230338983
|
22/06/2023
|
BHADUDI
|
2715003WL011161
|
BHADUDI
|
00045
|
BARB0DBASOP
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824717
|
|
BHADUDI W/O BHAKAR RAM
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500309301949300/3789573-A
(रामपुरा)
|
2715003000NRG24200620230338985
|
22/06/2023
|
GUDDI
|
2715003WL011161
|
GUDDI
|
00045
|
BARB0DBASOP
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2797824712
|
|
GUDDI W/O CHETAN RAM
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500309301949600/3789689
(रामपुरा)
|
2715003000NRG24200620230338997
|
22/06/2023
|
Mohanram
|
2715003WL011161
|
Mohanram
|
00045
|
BARB0DBASOP
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824715
|
|
MOHANRAM S/O RAMARAM
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500309301949600/3789854
(रामपुरा)
|
2715003000NRG24200620230339001
|
22/06/2023
|
Surji
|
2715003WL011161
|
Surji
|
00045
|
BARB0DBASOP
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824720
|
|
SURJI W/O MADAN LAL
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500309301949600/3789946-A
(रामपुरा)
|
2715003000NRG24200620230339006
|
22/06/2023
|
mamata
|
2715003WL011161
|
mamata
|
00045
|
BARB0DBASOP
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824721
|
|
MAMATA W/O RAMKISHOR CHAVAIL
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500309301949600/3789949
(रामपुरा)
|
2715003000NRG24200620230339164
|
22/06/2023
|
Janki
|
2715003WL011166
|
Janki
|
00045
|
BARB0DBASOP
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824714
|
|
JANKI W/O PADMARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31215
|
31215
|
|
|
|
|
|
|
|
|
19
|
BHOPALGARH
|
RJ-271500309301949600/3789948
(रामपुरा)
|
2715003000NRG24200620230339007
|
22/06/2023
|
Pappu Devi
|
2715003WL011161
|
Pappu Devi
|
00045
|
BARB0VJJODH
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824709
|
|
PAPPU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
20
|
BHOPALGARH
|
RJ-271500309301949300/3690004
(रामपुरा)
|
2715003000NRG24200620230338896
|
22/06/2023
|
TIJA DEVI
|
2715003WL011161
|
TIJA DEVI
|
00114
|
RSCB0026006
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824692
|
|
TIJA DEVI WO SITARAM
|
UCO BANK(607066)
|
|
21
|
BHOPALGARH
|
RJ-271500309301949300/3690031
(रामपुरा)
|
2715003000NRG24200620230338917
|
22/06/2023
|
gagdish
|
2715003WL011161
|
gagdish
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824693
|
|
JAGDISH S/O RAMKARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500309301949300/3690035
(रामपुरा)
|
2715003000NRG24200620230338925
|
22/06/2023
|
syamaram
|
2715003WL011161
|
syamaram
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824694
|
|
SHYAMA RAM S/O GUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500309301949300/3690068
(रामपुरा)
|
2715003000NRG24200620230338946
|
22/06/2023
|
MUMAL
|
2715003WL011161
|
MUMAL
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824691
|
|
MUMAL WO SATYA NARAYAN
|
UCO BANK(607066)
|
|
24
|
BHOPALGARH
|
RJ-271500309301949300/3690088
(रामपुरा)
|
2715003000NRG24200620230338961
|
22/06/2023
|
AYODHYA
|
2715003WL011161
|
AYODHYA
|
00114
|
RSCB0026006
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824704
|
|
AYODHYA W/O NANDARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500309301949300/3690090
(रामपुरा)
|
2715003000NRG24200620230338964
|
22/06/2023
|
NATHI
|
2715003WL011161
|
NATHI
|
00114
|
RSCB0026006
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2797824705
|
|
NATHI WO KAILASH
|
UCO BANK(607066)
|
|
26
|
BHOPALGARH
|
RJ-271500309301949300/3690095-A
(रामपुरा)
|
2715003000NRG24200620230338968
|
22/06/2023
|
SITARAM
|
2715003WL011161
|
SITARAM
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824695
|
|
SITA RAM SO JHIPAR RAM
|
UCO BANK(607066)
|
|
27
|
BHOPALGARH
|
RJ-271500309301949300/3690096
(रामपुरा)
|
2715003000NRG24200620230338969
|
22/06/2023
|
JIVANRAM GWALA
|
2715003WL011161
|
JIVANRAM GWALA
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824696
|
|
JEEVAN RAM S/O JIPAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500309301949300/3789557
(रामपुरा)
|
2715003000NRG24200620230338976
|
22/06/2023
|
CHIDI
|
2715003WL011161
|
CHIDI
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824697
|
|
CHHIDI WO HEMA RAM
|
UCO BANK(607066)
|
|
29
|
BHOPALGARH
|
RJ-271500309301949300/3789559
(रामपुरा)
|
2715003000NRG24200620230338978
|
22/06/2023
|
GEETA
|
2715003WL011161
|
GEETA
|
00114
|
RSCB0026006
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824698
|
|
GITA WO SUGANA RAM
|
UCO BANK(607066)
|
|
30
|
BHOPALGARH
|
RJ-271500309301949300/3789565
(रामपुरा)
|
2715003000NRG24200620230338979
|
22/06/2023
|
GITA
|
2715003WL011161
|
GITA
|
00114
|
RSCB0026006
|
930
|
930
|
Processed
|
27/06/2023
|
|
2797824699
|
|
GEETA W/O BHURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500309301949300/3789577
(रामपुरा)
|
2715003000NRG24200620230338988
|
22/06/2023
|
KANARAM LUHAR
|
2715003WL011161
|
KANARAM LUHAR
|
00114
|
RSCB0026006
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2797824700
|
|
KANA RAM SO BANA RAM
|
UCO BANK(607066)
|
|
32
|
BHOPALGARH
|
RJ-271500309301949600/3789671
(रामपुरा)
|
2715003000NRG24200620230339149
|
22/06/2023
|
RAMRATAN
|
2715003WL011166
|
RAMRATAN
|
00114
|
RSCB0026006
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824701
|
|
RAMRATAN S/O JAYRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500309301949600/3789981-C
(रामपुरा)
|
2715003000NRG24200620230339172
|
22/06/2023
|
SITARAM
|
2715003WL011166
|
SITARAM
|
00114
|
RSCB0026006
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824702
|
|
SITA RAM SO SUKH RAM
|
UCO BANK(607066)
|
|
34
|
BHOPALGARH
|
RJ-271500309301949600/8869660
(रामपुरा)
|
2715003000NRG24200620230339010
|
22/06/2023
|
RAMKANWARI
|
2715003WL011161
|
RAMKANWARI
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824703
|
|
RAMKANWARI W/O SHIVRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26170
|
26170
|
|
|
|
|
|
|
|
|
35
|
BHOPALGARH
|
RJ-271500309301949600/8869662-A
(रामपुरा)
|
2715003000NRG24200620230339012
|
22/06/2023
|
Ramchandr
|
2715003WL011161
|
Ramchandr
|
00415
|
SBIN0009113
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824706
|
|
RAM CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
36
|
BHOPALGARH
|
RJ-271500309301949300/3690056-A
(रामपुरा)
|
2715003000NRG24200620230338940
|
22/06/2023
|
SANTOSH
|
2715003WL011161
|
SANTOSH
|
00415
|
SBIN0032035
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824707
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHOPALGARH
|
RJ-271500309301949600/3789987-A
(रामपुरा)
|
2715003000NRG24200620230339173
|
22/06/2023
|
Sunita
|
2715003WL011166
|
Sunita
|
00415
|
SBIN0032035
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2797824708
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
38
|
BHOPALGARH
|
RJ-271500309301949300/3690003
(रामपुरा)
|
2715003000NRG24200620230338895
|
22/06/2023
|
SUNDARI
|
2715003WL011161
|
SUNDARI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824641
|
|
SUNDARI WO OM PRAKASH
|
UCO BANK(607066)
|
|
39
|
BHOPALGARH
|
RJ-271500309301949300/3690005
(रामपुरा)
|
2715003000NRG24200620230338897
|
22/06/2023
|
SIPURI
|
2715003WL011161
|
SIPURI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824637
|
|
SIPU
|
UCO BANK(607066)
|
|
40
|
BHOPALGARH
|
RJ-271500309301949300/3690006
(रामपुरा)
|
2715003000NRG24200620230338898
|
22/06/2023
|
DHANU DEVI
|
2715003WL011161
|
DHANU DEVI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824653
|
|
DHANU DEVI
|
UCO BANK(607066)
|
|
41
|
BHOPALGARH
|
RJ-271500309301949300/3690011
(रामपुरा)
|
2715003000NRG24200620230338899
|
22/06/2023
|
SETHUREE
|
2715003WL011161
|
SETHUREE
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824626
|
|
SETUDI WO SHRAVAN RAM
|
UCO BANK(607066)
|
|
42
|
BHOPALGARH
|
RJ-271500309301949300/3690012
(रामपुरा)
|
2715003000NRG24200620230338900
|
22/06/2023
|
DURGA RAM KASANIYA
|
2715003WL011161
|
DURGA RAM KASANIYA
|
00462
|
UCBA0000464
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2797824590
|
|
DURGA RAM SO GHANA RAM
|
UCO BANK(607066)
|
|
43
|
BHOPALGARH
|
RJ-271500309301949300/3690012-A
(रामपुरा)
|
2715003000NRG24200620230338901
|
22/06/2023
|
SAROJ
|
2715003WL011161
|
SAROJ
|
00462
|
UCBA0000464
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2797824630
|
|
SAROJ WO JAGDISH
|
UCO BANK(607066)
|
|
44
|
BHOPALGARH
|
RJ-271500309301949300/3690014-A
(रामपुरा)
|
2715003000NRG24200620230338902
|
22/06/2023
|
SARDA
|
2715003WL011161
|
SARDA
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824669
|
|
SHARDA WO SUBHASH
|
UCO BANK(607066)
|
|
45
|
BHOPALGARH
|
RJ-271500309301949300/3690014-C
(रामपुरा)
|
2715003000NRG24200620230338903
|
22/06/2023
|
shivara ram
|
2715003WL011161
|
shivara ram
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824688
|
|
SHIVRA RAM S/O RAMNIWAS
|
BANK OF BARODA(606985)
|
|
46
|
BHOPALGARH
|
RJ-271500309301949300/3690015-A
(रामपुरा)
|
2715003000NRG24200620230338905
|
22/06/2023
|
SURAJI
|
2715003WL011161
|
SURAJI
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824651
|
|
SURAJI WO SABU RAM
|
UCO BANK(607066)
|
|
47
|
BHOPALGARH
|
RJ-271500309301949300/3690016-A
(रामपुरा)
|
2715003000NRG24200620230339134
|
22/06/2023
|
PAPUDI
|
2715003WL011166
|
PAPUDI
|
00462
|
UCBA0000464
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2797824667
|
|
PAPUDI WO OMPRAKASH
|
UCO BANK(607066)
|
|
48
|
BHOPALGARH
|
RJ-271500309301949300/3690018
(रामपुरा)
|
2715003000NRG24200620230339135
|
22/06/2023
|
SHIV DAN
|
2715003WL011166
|
SHIV DAN
|
00462
|
UCBA0000464
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2797824608
|
|
SHIV DAN SO BALA RAM
|
UCO BANK(607066)
|
|
49
|
BHOPALGARH
|
RJ-271500309301949300/3690019-B
(रामपुरा)
|
2715003000NRG24200620230338907
|
22/06/2023
|
shivrai
|
2715003WL011161
|
shivrai
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824567
|
|
SHIVRAI S/O BHANWAR LAL
|
UCO BANK(607066)
|
|
50
|
BHOPALGARH
|
RJ-271500309301949300/3690019-C
(रामपुरा)
|
2715003000NRG24200620230338908
|
22/06/2023
|
mamta
|
2715003WL011161
|
mamta
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824690
|
|
MAMTA
|
UCO BANK(607066)
|
|
51
|
BHOPALGARH
|
RJ-271500309301949300/3690020
(रामपुरा)
|
2715003000NRG24200620230339137
|
22/06/2023
|
SUSHILA
|
2715003WL011166
|
SUSHILA
|
00462
|
UCBA0000464
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2797824644
|
|
SUSHILA WO DHULA RAM
|
UCO BANK(607066)
|
|
52
|
BHOPALGARH
|
RJ-271500309301949300/3690020-A
(रामपुरा)
|
2715003000NRG24200620230339138
|
22/06/2023
|
SUMITRE
|
2715003WL011166
|
SUMITRE
|
00462
|
UCBA0000464
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2797824621
|
|
SUMITRA WO BHAGIRATH
|
UCO BANK(607066)
|
|
53
|
BHOPALGARH
|
RJ-271500309301949300/3690022
(रामपुरा)
|
2715003000NRG24200620230338909
|
22/06/2023
|
CHUKA DEVI
|
2715003WL011161
|
CHUKA DEVI
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824625
|
|
CHUKA DEVI WO PRAKASH
|
UCO BANK(607066)
|
|
54
|
BHOPALGARH
|
RJ-271500309301949300/3690022-A
(रामपुरा)
|
2715003000NRG24200620230338910
|
22/06/2023
|
BABURI
|
2715003WL011161
|
BABURI
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824573
|
|
BAORI
|
UCO BANK(607066)
|
|
55
|
BHOPALGARH
|
RJ-271500309301949300/3690027
(रामपुरा)
|
2715003000NRG24200620230338911
|
22/06/2023
|
ANUTI
|
2715003WL011161
|
ANUTI
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824638
|
|
ANUTI WO RUPA RAM
|
UCO BANK(607066)
|
|
56
|
BHOPALGARH
|
RJ-271500309301949300/3690027-A
(रामपुरा)
|
2715003000NRG24200620230338912
|
22/06/2023
|
SAMURI
|
2715003WL011161
|
SAMURI
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824577
|
|
SAMMU DEVI W/O SANTOSH RAM
|
UCO BANK(607066)
|
|
57
|
BHOPALGARH
|
RJ-271500309301949300/3690028
(रामपुरा)
|
2715003000NRG24200620230338913
|
22/06/2023
|
jeevan ram
|
2715003WL011161
|
jeevan ram
|
00462
|
UCBA0000464
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2797824610
|
|
JIVAN RAM
|
BANK OF BARODA(606985)
|
|
58
|
BHOPALGARH
|
RJ-271500309301949300/3690029
(रामपुरा)
|
2715003000NRG24200620230338915
|
22/06/2023
|
hapuram
|
2715003WL011161
|
hapuram
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824639
|
|
HAPU RAM MEGHWAL SO JAGARAM
|
UCO BANK(607066)
|
|
59
|
BHOPALGARH
|
RJ-271500309301949300/3690029-A
(रामपुरा)
|
2715003000NRG24200620230339139
|
22/06/2023
|
Rosni
|
2715003WL011166
|
Rosni
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824674
|
|
ROSHNI
|
UCO BANK(607066)
|
|
60
|
BHOPALGARH
|
RJ-271500309301949300/3690030
(रामपुरा)
|
2715003000NRG24200620230338916
|
22/06/2023
|
RUKMAI
|
2715003WL011161
|
RUKMAI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824659
|
|
RUKAMAI WO SHIV DAN
|
UCO BANK(607066)
|
|
61
|
BHOPALGARH
|
RJ-271500309301949300/3690031-B
(रामपुरा)
|
2715003000NRG24200620230338918
|
22/06/2023
|
SUPAYARI
|
2715003WL011161
|
SUPAYARI
|
00462
|
UCBA0000464
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2797824587
|
|
SUPARI DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
62
|
BHOPALGARH
|
RJ-271500309301949300/3690032
(रामपुरा)
|
2715003000NRG24200620230338919
|
22/06/2023
|
baturi
|
2715003WL011161
|
baturi
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824605
|
|
BATUDI WO PARAS RAM
|
UCO BANK(607066)
|
|
63
|
BHOPALGARH
|
RJ-271500309301949300/3690032-A
(रामपुरा)
|
2715003000NRG24200620230338920
|
22/06/2023
|
DHOPA
|
2715003WL011161
|
DHOPA
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824660
|
|
DHOPA WO SHIVKARAN
|
UCO BANK(607066)
|
|
64
|
BHOPALGARH
|
RJ-271500309301949300/3690032-B
(रामपुरा)
|
2715003000NRG24200620230338921
|
22/06/2023
|
Sarita
|
2715003WL011161
|
Sarita
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824684
|
|
SARITA
|
UCO BANK(607066)
|
|
65
|
BHOPALGARH
|
RJ-271500309301949300/3690033-A
(रामपुरा)
|
2715003000NRG24200620230338923
|
22/06/2023
|
BAURI
|
2715003WL011161
|
BAURI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824570
|
|
BAUDI
|
UCO BANK(607066)
|
|
66
|
BHOPALGARH
|
RJ-271500309301949300/3690033-B
(रामपुरा)
|
2715003000NRG24200620230338924
|
22/06/2023
|
SUSHILA
|
2715003WL011161
|
SUSHILA
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824574
|
|
SUSHILA WO BHANWAR LAL
|
UCO BANK(607066)
|
|
67
|
BHOPALGARH
|
RJ-271500309301949300/3690036-B
(रामपुरा)
|
2715003000NRG24200620230338926
|
22/06/2023
|
ramesvri
|
2715003WL011161
|
ramesvri
|
00462
|
UCBA0000464
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2797824650
|
|
RAMESHWARI WO SHOBHA RAM
|
UCO BANK(607066)
|
|
68
|
BHOPALGARH
|
RJ-271500309301949300/3690038
(रामपुरा)
|
2715003000NRG24200620230338927
|
22/06/2023
|
KAVARAI
|
2715003WL011161
|
KAVARAI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824663
|
|
KAVARAI WO KESA RAM
|
UCO BANK(607066)
|
|
69
|
BHOPALGARH
|
RJ-271500309301949300/3690039-B
(रामपुरा)
|
2715003000NRG24200620230338928
|
22/06/2023
|
BHATUDI
|
2715003WL011161
|
BHATUDI
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824627
|
|
BATUDI WO LADU RAM
|
UCO BANK(607066)
|
|
70
|
BHOPALGARH
|
RJ-271500309301949300/3690041
(रामपुरा)
|
2715003000NRG24200620230338929
|
22/06/2023
|
MANAK RAM
|
2715003WL011161
|
MANAK RAM
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824564
|
|
MANAK RAM SO JHIPAR RAM
|
UCO BANK(607066)
|
|
71
|
BHOPALGARH
|
RJ-271500309301949300/3690042
(रामपुरा)
|
2715003000NRG24200620230338932
|
22/06/2023
|
SHIVRAVE
|
2715003WL011161
|
SHIVRAVE
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824594
|
|
SIVARAI WO SHIV NARAYAN
|
UCO BANK(607066)
|
|
72
|
BHOPALGARH
|
RJ-271500309301949300/3690042-A
(रामपुरा)
|
2715003000NRG24200620230338933
|
22/06/2023
|
Anjali
|
2715003WL011161
|
Anjali
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824673
|
|
ANJALI
|
UCO BANK(607066)
|
|
73
|
BHOPALGARH
|
RJ-271500309301949300/3690044
(रामपुरा)
|
2715003000NRG24200620230338934
|
22/06/2023
|
KAMA
|
2715003WL011161
|
KAMA
|
00462
|
UCBA0000464
|
620
|
620
|
Processed
|
27/06/2023
|
|
2797824591
|
|
KAMLA WO BHIRAM RAM
|
UCO BANK(607066)
|
|
74
|
BHOPALGARH
|
RJ-271500309301949300/3690045
(रामपुरा)
|
2715003000NRG24200620230338935
|
22/06/2023
|
VIMALA
|
2715003WL011161
|
VIMALA
|
00462
|
UCBA0000464
|
465
|
465
|
Processed
|
27/06/2023
|
|
2797824616
|
|
VIMLA W/O JAGDISH
|
UCO BANK(607066)
|
|
75
|
BHOPALGARH
|
RJ-271500309301949300/3690046
(रामपुरा)
|
2715003000NRG24200620230338936
|
22/06/2023
|
GEETA KASANIYA
|
2715003WL011161
|
GEETA KASANIYA
|
00462
|
UCBA0000464
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2797824589
|
|
GITA WO DEDA RAM
|
UCO BANK(607066)
|
|
76
|
BHOPALGARH
|
RJ-271500309301949300/3690048
(रामपुरा)
|
2715003000NRG24200620230339140
|
22/06/2023
|
RUKMAI
|
2715003WL011166
|
RUKMAI
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824633
|
|
RUKAMAI WO SHIV DAN
|
UCO BANK(607066)
|
|
77
|
BHOPALGARH
|
RJ-271500309301949300/3690051
(रामपुरा)
|
2715003000NRG24200620230338937
|
22/06/2023
|
RUPARAM
|
2715003WL011161
|
RUPARAM
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824614
|
|
RUPA RAM S/O AMARA RAM
|
UCO BANK(607066)
|
|
78
|
BHOPALGARH
|
RJ-271500309301949300/3690055
(रामपुरा)
|
2715003000NRG24200620230338938
|
22/06/2023
|
SHARDA
|
2715003WL011161
|
SHARDA
|
00462
|
UCBA0000464
|
465
|
465
|
Processed
|
27/06/2023
|
|
2797824642
|
|
SHARDA WO RAM NIWAS
|
UCO BANK(607066)
|
|
79
|
BHOPALGARH
|
RJ-271500309301949300/3690056
(रामपुरा)
|
2715003000NRG24200620230338939
|
22/06/2023
|
SITA
|
2715003WL011161
|
SITA
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824597
|
|
SITA WO BHAWAR RAM
|
UCO BANK(607066)
|
|
80
|
BHOPALGARH
|
RJ-271500309301949300/3690059-B
(रामपुरा)
|
2715003000NRG24200620230338941
|
22/06/2023
|
PAPUDI
|
2715003WL011161
|
PAPUDI
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824572
|
|
PAPUDI DEVI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
81
|
BHOPALGARH
|
RJ-271500309301949300/3690064
(रामपुरा)
|
2715003000NRG24200620230338943
|
22/06/2023
|
GEETA
|
2715003WL011161
|
GEETA
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824623
|
|
GITA WO CHETAN RAM
|
UCO BANK(607066)
|
|
82
|
BHOPALGARH
|
RJ-271500309301949300/3690064-A
(रामपुरा)
|
2715003000NRG24200620230338944
|
22/06/2023
|
MANJU
|
2715003WL011161
|
MANJU
|
00462
|
UCBA0000464
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2797824606
|
|
MANJU WO ARJUN RAM
|
UCO BANK(607066)
|
|
83
|
BHOPALGARH
|
RJ-271500309301949300/3690066
(रामपुरा)
|
2715003000NRG24200620230338945
|
22/06/2023
|
PAPPURI
|
2715003WL011161
|
PAPPURI
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824569
|
|
PAPPU DEVI URF PAPPUDI W/O KOJARAM
|
UCO BANK(607066)
|
|
84
|
BHOPALGARH
|
RJ-271500309301949300/3690070
(रामपुरा)
|
2715003000NRG24200620230338947
|
22/06/2023
|
MIRA
|
2715003WL011161
|
MIRA
|
00462
|
UCBA0000464
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2797824634
|
|
MEERA WO JETH MAL
|
UCO BANK(607066)
|
|
85
|
BHOPALGARH
|
RJ-271500309301949300/3690070-A
(रामपुरा)
|
2715003000NRG24200620230338949
|
22/06/2023
|
GITA
|
2715003WL011161
|
GITA
|
00462
|
UCBA0000464
|
310
|
310
|
Processed
|
27/06/2023
|
|
2797824563
|
|
Gita
|
BANK OF BARODA(606985)
|
|
86
|
BHOPALGARH
|
RJ-271500309301949300/3690070-A
(रामपुरा)
|
2715003000NRG24200620230338948
|
22/06/2023
|
Pooja vaishnw
|
2715003WL011161
|
Pooja vaishnw
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824689
|
|
POOJA VAISHNAV
|
UCO BANK(607066)
|
|
87
|
BHOPALGARH
|
RJ-271500309301949300/3690070-B
(रामपुरा)
|
2715003000NRG24200620230338950
|
22/06/2023
|
Puja Veshnu
|
2715003WL011161
|
Puja Veshnu
|
00462
|
UCBA0000464
|
775
|
775
|
Processed
|
27/06/2023
|
|
2797824682
|
|
POOJA DEVI VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
BHOPALGARH
|
RJ-271500309301949300/3690073
(रामपुरा)
|
2715003000NRG24200620230338951
|
22/06/2023
|
MUNI
|
2715003WL011161
|
MUNI
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824599
|
|
MUNI WO SHRADDHANAND
|
UCO BANK(607066)
|
|
89
|
BHOPALGARH
|
RJ-271500309301949300/3690074
(रामपुरा)
|
2715003000NRG24200620230338952
|
22/06/2023
|
KAMLA
|
2715003WL011161
|
KAMLA
|
00462
|
UCBA0000464
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2797824585
|
|
KAMLA WO SUGAN LAL
|
UCO BANK(607066)
|
|
90
|
BHOPALGARH
|
RJ-271500309301949300/3690075
(रामपुरा)
|
2715003000NRG24200620230338954
|
22/06/2023
|
SUSHILA
|
2715003WL011161
|
SUSHILA
|
00462
|
UCBA0000464
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2797824565
|
|
SUSHILA WO LAXMI NARAYAN
|
UCO BANK(607066)
|
|
91
|
BHOPALGARH
|
RJ-271500309301949300/3690079
(रामपुरा)
|
2715003000NRG24200620230338955
|
22/06/2023
|
NEPAL SINGH
|
2715003WL011161
|
NEPAL SINGH
|
00462
|
UCBA0000464
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2797824600
|
|
NEPAL SINGH SO LAXMAN SINGH
|
UCO BANK(607066)
|
|
92
|
BHOPALGARH
|
RJ-271500309301949300/3690079-A
(रामपुरा)
|
2715003000NRG24200620230338956
|
22/06/2023
|
KELASH KANVAR
|
2715003WL011161
|
KELASH KANVAR
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824612
|
|
KELASH KANVAR WO GOPAL SINGH
|
UCO BANK(607066)
|
|
93
|
BHOPALGARH
|
RJ-271500309301949300/3690084-A
(रामपुरा)
|
2715003000NRG24200620230338957
|
22/06/2023
|
Shobha Kanvar
|
2715003WL011161
|
Shobha Kanvar
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824628
|
|
SHOBHA KANVAR WO LUN SINGH
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500309301949300/3690084-B
(रामपुरा)
|
2715003000NRG24200620230338958
|
22/06/2023
|
Laxmi Kanwer
|
2715003WL011161
|
Laxmi Kanwer
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824647
|
|
LAXMI KANWAR WO KARAN SINGH
|
UCO BANK(607066)
|
|
95
|
BHOPALGARH
|
RJ-271500309301949300/3690086
(रामपुरा)
|
2715003000NRG24200620230338959
|
22/06/2023
|
KAMURI
|
2715003WL011161
|
KAMURI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824618
|
|
KAMUDI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
96
|
BHOPALGARH
|
RJ-271500309301949300/3690087
(रामपुरा)
|
2715003000NRG24200620230338960
|
22/06/2023
|
RAMVILAS SUTHAR
|
2715003WL011161
|
RAMVILAS SUTHAR
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824636
|
|
RAM VILAS S/O NANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500309301949300/3690089
(रामपुरा)
|
2715003000NRG24200620230338963
|
22/06/2023
|
VIMALA
|
2715003WL011161
|
VIMALA
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824617
|
|
VIMALA WO RAMPAL
|
UCO BANK(607066)
|
|
98
|
BHOPALGARH
|
RJ-271500309301949300/3690091-A
(रामपुरा)
|
2715003000NRG24200620230339141
|
22/06/2023
|
KIRAN
|
2715003WL011166
|
KIRAN
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824672
|
|
KIRAN
|
UCO BANK(607066)
|
|
99
|
BHOPALGARH
|
RJ-271500309301949300/3690092
(रामपुरा)
|
2715003000NRG24200620230338965
|
22/06/2023
|
BHANVARI
|
2715003WL011161
|
BHANVARI
|
00462
|
UCBA0000464
|
1085
|
1085
|
Processed
|
27/06/2023
|
|
2797824598
|
|
BAHVARI WO KUSHAL RAM
|
UCO BANK(607066)
|
|
100
|
BHOPALGARH
|
RJ-271500309301949300/3690092-B
(रामपुरा)
|
2715003000NRG24200620230338966
|
22/06/2023
|
OMPRAKASH
|
2715003WL011161
|
OMPRAKASH
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824686
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
101
|
BHOPALGARH
|
RJ-271500309301949300/3690093
(रामपुरा)
|
2715003000NRG24200620230338967
|
22/06/2023
|
SHARDA
|
2715003WL011161
|
SHARDA
|
00462
|
UCBA0000464
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2797824640
|
|
SHARDA WO MANGI LAL
|
UCO BANK(607066)
|
|
102
|
BHOPALGARH
|
RJ-271500309301949300/3690097-B
(रामपुरा)
|
2715003000NRG24200620230339142
|
22/06/2023
|
UGARARAM
|
2715003WL011166
|
UGARARAM
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824613
|
|
UGARARAM RUPARAM
|
UCO BANK(607066)
|
|
103
|
BHOPALGARH
|
RJ-271500309301949300/3690098
(रामपुरा)
|
2715003000NRG24200620230338970
|
22/06/2023
|
SABUDI
|
2715003WL011161
|
SABUDI
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824635
|
|
SABUDI WO SHRI OMPRAKASH
|
UCO BANK(607066)
|
|
104
|
BHOPALGARH
|
RJ-271500309301949300/3690098-A
(रामपुरा)
|
2715003000NRG24200620230338971
|
22/06/2023
|
GUDDI
|
2715003WL011161
|
GUDDI
|
00462
|
UCBA0000464
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2797824632
|
|
GUDDI WO RAM LAL
|
UCO BANK(607066)
|
|
105
|
BHOPALGARH
|
RJ-271500309301949300/3789557-A
(रामपुरा)
|
2715003000NRG24200620230338977
|
22/06/2023
|
RAM KANVARI
|
2715003WL011161
|
RAM KANVARI
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824680
|
|
RAM KANVARI
|
UCO BANK(607066)
|
|
106
|
BHOPALGARH
|
RJ-271500309301949300/3789558
(रामपुरा)
|
2715003000NRG24200620230339144
|
22/06/2023
|
RAWATRAM
|
2715003WL011166
|
RAWATRAM
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824571
|
|
RAVAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500309301949300/3789561-B
(रामपुरा)
|
2715003000NRG24200620230339145
|
22/06/2023
|
SURAJA RAM
|
2715003WL011166
|
SURAJA RAM
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824678
|
|
Suraja Ram
|
BANK OF BARODA(606985)
|
|
108
|
BHOPALGARH
|
RJ-271500309301949300/3789566
(रामपुरा)
|
2715003000NRG24200620230338980
|
22/06/2023
|
PATASI
|
2715003WL011161
|
PATASI
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824631
|
|
PATASI WO AMARA RAM
|
UCO BANK(607066)
|
|
109
|
BHOPALGARH
|
RJ-271500309301949300/3789569
(रामपुरा)
|
2715003000NRG24200620230338982
|
22/06/2023
|
BABUDI
|
2715003WL011161
|
BABUDI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824580
|
|
BABUDI W/O DURGA RAM
|
UCO BANK(607066)
|
|
110
|
BHOPALGARH
|
RJ-271500309301949300/3789573
(रामपुरा)
|
2715003000NRG24200620230338984
|
22/06/2023
|
DAYAL RAM
|
2715003WL011161
|
DAYAL RAM
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824615
|
|
DAYAL RAM S/O BANA RAM
|
UCO BANK(607066)
|
|
111
|
BHOPALGARH
|
RJ-271500309301949300/3789573-B
(रामपुरा)
|
2715003000NRG24200620230338986
|
22/06/2023
|
DALI DEVI
|
2715003WL011161
|
DALI DEVI
|
00462
|
UCBA0000464
|
1395
|
1395
|
Processed
|
27/06/2023
|
|
2797824677
|
|
DALI DEVI
|
UCO BANK(607066)
|
|
112
|
BHOPALGARH
|
RJ-271500309301949300/3789574
(रामपुरा)
|
2715003000NRG24200620230338987
|
22/06/2023
|
PREM
|
2715003WL011161
|
PREM
|
00462
|
UCBA0000464
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2797824583
|
|
PEMALI WO TULACHHA RAM
|
UCO BANK(607066)
|
|
113
|
BHOPALGARH
|
RJ-271500309301949300/3789586
(रामपुरा)
|
2715003000NRG24200620230338989
|
22/06/2023
|
Sharada
|
2715003WL011161
|
Sharada
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2797824683
|
|
SHARADA
|
UCO BANK(607066)
|
|
114
|
BHOPALGARH
|
RJ-271500309301949300/3789587
(रामपुरा)
|
2715003000NRG24200620230338990
|
22/06/2023
|
Kelki
|
2715003WL011161
|
Kelki
|
00462
|
UCBA0000464
|
775
|
775
|
Processed
|
27/06/2023
|
|
2797824568
|
|
KELAKI WO JAVARI LAL
|
UCO BANK(607066)
|
|
115
|
BHOPALGARH
|
RJ-271500309301949300/3789588
(रामपुरा)
|
2715003000NRG24200620230338991
|
22/06/2023
|
BHVRI
|
2715003WL011161
|
BHVRI
|
00462
|
UCBA0000464
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2797824620
|
|
BHAVARAI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BHOPALGARH
|
RJ-271500309301949300/3789588-A
(रामपुरा)
|
2715003000NRG24200620230338992
|
22/06/2023
|
SUSHILA
|
2715003WL011161
|
SUSHILA
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824624
|
|
Mrs. SUSHILA WO OMGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHOPALGARH
|
RJ-271500309301949300/51526758-A
(रामपुरा)
|
2715003000NRG24200620230338993
|
22/06/2023
|
BAYA
|
2715003WL011161
|
BAYA
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824622
|
|
BAYA WO MADANLAL
|
UCO BANK(607066)
|
|
118
|
BHOPALGARH
|
RJ-271500309301949600/3789620
(रामपुरा)
|
2715003000NRG24200620230338994
|
22/06/2023
|
PRAKASH
|
2715003WL011161
|
PRAKASH
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824576
|
|
PRAKASH S/O KESA RAM
|
UCO BANK(607066)
|
|
119
|
BHOPALGARH
|
RJ-271500309301949600/3789620-A
(रामपुरा)
|
2715003000NRG24200620230338995
|
22/06/2023
|
HARDEEN RAM
|
2715003WL011161
|
HARDEEN RAM
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824566
|
|
HARDINRAM S/O KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500309301949600/3789621-A
(रामपुरा)
|
2715003000NRG24200620230338996
|
22/06/2023
|
SAROJ DEVI
|
2715003WL011161
|
SAROJ DEVI
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824604
|
|
SAROJ DEVI WO RAMNIWAS
|
UCO BANK(607066)
|
|
121
|
BHOPALGARH
|
RJ-271500309301949600/3789622
(रामपुरा)
|
2715003000NRG24200620230339146
|
22/06/2023
|
PAPUDEVI
|
2715003WL011166
|
PAPUDEVI
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824646
|
|
PAPU DEVI WO BAL RAM
|
UCO BANK(607066)
|
|
122
|
BHOPALGARH
|
RJ-271500309301949600/3789622-A
(रामपुरा)
|
2715003000NRG24200620230339147
|
22/06/2023
|
Sita
|
2715003WL011166
|
Sita
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824611
|
|
SITA WO SHRWAN
|
UCO BANK(607066)
|
|
123
|
BHOPALGARH
|
RJ-271500309301949600/3789622-B
(रामपुरा)
|
2715003000NRG24200620230339148
|
22/06/2023
|
Bhatu Devi
|
2715003WL011166
|
Bhatu Devi
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824676
|
|
BHATU DEVI
|
UCO BANK(607066)
|
|
124
|
BHOPALGARH
|
RJ-271500309301949600/3789671-A
(रामपुरा)
|
2715003000NRG24200620230339150
|
22/06/2023
|
BHATUDI
|
2715003WL011166
|
BHATUDI
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824602
|
|
BHATUDI WO PRAKASH RAM
|
UCO BANK(607066)
|
|
125
|
BHOPALGARH
|
RJ-271500309301949600/3789674
(रामपुरा)
|
2715003000NRG24200620230339151
|
22/06/2023
|
Bhatudi
|
2715003WL011166
|
Bhatudi
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824629
|
|
BATUDI WO PRAKASH RAM
|
UCO BANK(607066)
|
|
126
|
BHOPALGARH
|
RJ-271500309301949600/3789676
(रामपुरा)
|
2715003000NRG24200620230339152
|
22/06/2023
|
Sabudi
|
2715003WL011166
|
Sabudi
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824668
|
|
SABUDI WO KANA RAM
|
UCO BANK(607066)
|
|
127
|
BHOPALGARH
|
RJ-271500309301949600/3789678-A
(रामपुरा)
|
2715003000NRG24200620230339153
|
22/06/2023
|
PARMA
|
2715003WL011166
|
PARMA
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824603
|
|
PARMA WO RAM ALAL
|
UCO BANK(607066)
|
|
128
|
BHOPALGARH
|
RJ-271500309301949600/3789679
(रामपुरा)
|
2715003000NRG24200620230339154
|
22/06/2023
|
RAMKVARI
|
2715003WL011166
|
RAMKVARI
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824652
|
|
RAM KAVARI
|
UCO BANK(607066)
|
|
129
|
BHOPALGARH
|
RJ-271500309301949600/3789709
(रामपुरा)
|
2715003000NRG24200620230339155
|
22/06/2023
|
KVRAI
|
2715003WL011166
|
KVRAI
|
00462
|
UCBA0000464
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2797824648
|
|
KAVRAI WO ADABU
|
UCO BANK(607066)
|
|
130
|
BHOPALGARH
|
RJ-271500309301949600/3789712-C
(रामपुरा)
|
2715003000NRG24200620230339156
|
22/06/2023
|
kailash ram
|
2715003WL011166
|
kailash ram
|
00462
|
UCBA0000464
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2797824601
|
|
KAILASH RAM SO GOVIND RAM
|
UCO BANK(607066)
|
|
131
|
BHOPALGARH
|
RJ-271500309301949600/3789822
(रामपुरा)
|
2715003000NRG24200620230338998
|
22/06/2023
|
Sumitra
|
2715003WL011161
|
Sumitra
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824662
|
|
SANTOSH W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BHOPALGARH
|
RJ-271500309301949600/3789835
(रामपुरा)
|
2715003000NRG24200620230338999
|
22/06/2023
|
AYCHUKI
|
2715003WL011161
|
AYCHUKI
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824581
|
|
AYCHUKI WO INDARAM
|
UCO BANK(607066)
|
|
133
|
BHOPALGARH
|
RJ-271500309301949600/3789845
(रामपुरा)
|
2715003000NRG24200620230339157
|
22/06/2023
|
SHARADA
|
2715003WL011166
|
SHARADA
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824664
|
|
SHARDA WO SITA RAM
|
UCO BANK(607066)
|
|
134
|
BHOPALGARH
|
RJ-271500309301949600/3789846-A
(रामपुरा)
|
2715003000NRG24200620230339000
|
22/06/2023
|
SHOBHARAM
|
2715003WL011161
|
SHOBHARAM
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824579
|
|
SHOBHA RAM S/O PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500309301949600/3789848
(रामपुरा)
|
2715003000NRG24200620230339158
|
22/06/2023
|
ANADI
|
2715003WL011166
|
ANADI
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824666
|
|
ANDUDI WO JITA RAM
|
UCO BANK(607066)
|
|
136
|
BHOPALGARH
|
RJ-271500309301949600/3789848-A
(रामपुरा)
|
2715003000NRG24200620230339159
|
22/06/2023
|
SITA
|
2715003WL011166
|
SITA
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824665
|
|
SITA WO BILA RAM
|
UCO BANK(607066)
|
|
137
|
BHOPALGARH
|
RJ-271500309301949600/3789848-B
(रामपुरा)
|
2715003000NRG24200620230339160
|
22/06/2023
|
Sarda
|
2715003WL011166
|
Sarda
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824675
|
|
SHARDA
|
UCO BANK(607066)
|
|
138
|
BHOPALGARH
|
RJ-271500309301949600/3789848-D
(रामपुरा)
|
2715003000NRG24200620230339161
|
22/06/2023
|
dhapu devi
|
2715003WL011166
|
dhapu devi
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824687
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHOPALGARH
|
RJ-271500309301949600/3789855
(रामपुरा)
|
2715003000NRG24200620230339002
|
22/06/2023
|
MAHADEV
|
2715003WL011161
|
MAHADEV
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824679
|
|
MAHADEV RAM
|
HDFC BANK LTD(607152)
|
|
140
|
BHOPALGARH
|
RJ-271500309301949600/3789855-B
(रामपुरा)
|
2715003000NRG24200620230339003
|
22/06/2023
|
MUNNI
|
2715003WL011161
|
MUNNI
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824607
|
|
MUNNI WO SUKHA RAM
|
UCO BANK(607066)
|
|
141
|
BHOPALGARH
|
RJ-271500309301949600/3789856
(रामपुरा)
|
2715003000NRG24200620230339162
|
22/06/2023
|
Sarda
|
2715003WL011166
|
Sarda
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824645
|
|
SHARDA WO JAGDISH RAM
|
UCO BANK(607066)
|
|
142
|
BHOPALGARH
|
RJ-271500309301949600/3789908
(रामपुरा)
|
2715003000NRG24200620230339163
|
22/06/2023
|
INDARDEVI
|
2715003WL011166
|
INDARDEVI
|
00462
|
UCBA0000464
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2797824643
|
|
INDRA WO JIVAN RAM
|
UCO BANK(607066)
|
|
143
|
BHOPALGARH
|
RJ-271500309301949600/3789914
(रामपुरा)
|
2715003000NRG24200620230339004
|
22/06/2023
|
SAMA
|
2715003WL011161
|
SAMA
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824593
|
|
SHYAMA WO MANAK RAM
|
UCO BANK(607066)
|
|
144
|
BHOPALGARH
|
RJ-271500309301949600/3789946
(रामपुरा)
|
2715003000NRG24200620230339005
|
22/06/2023
|
PRAMA
|
2715003WL011161
|
PRAMA
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824578
|
|
PARMA WO RAM DAYAL
|
UCO BANK(607066)
|
|
145
|
BHOPALGARH
|
RJ-271500309301949600/3789949-A
(रामपुरा)
|
2715003000NRG24200620230339165
|
22/06/2023
|
PAPPUDI
|
2715003WL011166
|
PAPPUDI
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824619
|
|
SHYAMA WO BHAGTI RAM
|
UCO BANK(607066)
|
|
146
|
BHOPALGARH
|
RJ-271500309301949600/3789950
(रामपुरा)
|
2715003000NRG24200620230339166
|
22/06/2023
|
SITADEVI
|
2715003WL011166
|
SITADEVI
|
00462
|
UCBA0000464
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2797824586
|
|
SITA WO MAHENDAR
|
UCO BANK(607066)
|
|
147
|
BHOPALGARH
|
RJ-271500309301949600/3789950-A
(रामपुरा)
|
2715003000NRG24200620230339167
|
22/06/2023
|
Ramnarayn
|
2715003WL011166
|
Ramnarayn
|
00462
|
UCBA0000464
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2797824582
|
|
RAMNARAYAN S/O MEGHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
BHOPALGARH
|
RJ-271500309301949600/3789963-A
(रामपुरा)
|
2715003000NRG24200620230339168
|
22/06/2023
|
PADMARAM
|
2715003WL011166
|
PADMARAM
|
00462
|
UCBA0000464
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2797824575
|
|
PADAMA RAM S/O ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
BHOPALGARH
|
RJ-271500309301949600/3789965
(रामपुरा)
|
2715003000NRG24200620230339169
|
22/06/2023
|
SUBKI
|
2715003WL011166
|
SUBKI
|
00462
|
UCBA0000464
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2797824592
|
|
SUBLI WO RAMJIVAN
|
UCO BANK(607066)
|
|
150
|
BHOPALGARH
|
RJ-271500309301949600/3789966-A
(रामपुरा)
|
2715003000NRG24200620230339008
|
22/06/2023
|
KIRANA
|
2715003WL011161
|
KIRANA
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824609
|
|
KIRANA WO RAMAJIVAN
|
UCO BANK(607066)
|
|
151
|
BHOPALGARH
|
RJ-271500309301949600/3789979
(रामपुरा)
|
2715003000NRG24200620230339170
|
22/06/2023
|
Shanti
|
2715003WL011166
|
Shanti
|
00462
|
UCBA0000464
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2797824654
|
|
SHANTI W/O RAMKARAN
|
BANK OF BARODA(606985)
|
|
152
|
BHOPALGARH
|
RJ-271500309301949600/3789979-A
(रामपुरा)
|
2715003000NRG24200620230339171
|
22/06/2023
|
NIRMA
|
2715003WL011166
|
NIRMA
|
00462
|
UCBA0000464
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2797824681
|
|
NIRAMA
|
UCO BANK(607066)
|
|
153
|
BHOPALGARH
|
RJ-271500309301949600/3789991
(रामपुरा)
|
2715003000NRG24200620230339174
|
22/06/2023
|
Keshr
|
2715003WL011166
|
Keshr
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824562
|
|
KESAR DEVI W/O HARDEEN RAM JAT
|
UCO BANK(607066)
|
|
154
|
BHOPALGARH
|
RJ-271500309301949600/51526785
(रामपुरा)
|
2715003000NRG24200620230339175
|
22/06/2023
|
KAMLA
|
2715003WL011166
|
KAMLA
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824649
|
|
KAMLA WO SITA RAM
|
UCO BANK(607066)
|
|
155
|
BHOPALGARH
|
RJ-271500309301949600/8869614-A
(रामपुरा)
|
2715003000NRG24200620230339176
|
22/06/2023
|
Nirma
|
2715003WL011166
|
Nirma
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824670
|
|
NIRMA WO PAVANRAM
|
UCO BANK(607066)
|
|
156
|
BHOPALGARH
|
RJ-271500309301949600/8869624
(रामपुरा)
|
2715003000NRG24200620230339009
|
22/06/2023
|
BAYA
|
2715003WL011161
|
BAYA
|
00462
|
UCBA0000464
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2797824584
|
|
BAYA
|
UCO BANK(607066)
|
|
157
|
BHOPALGARH
|
RJ-271500309301949600/8869625-A
(रामपुरा)
|
2715003000NRG24200620230339177
|
22/06/2023
|
Garibaram
|
2715003WL011166
|
Garibaram
|
00462
|
UCBA0000464
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2797824671
|
|
GARIBARAM SO RAMLAL
|
UCO BANK(607066)
|
|
158
|
BHOPALGARH
|
RJ-271500309301949600/8869662
(रामपुरा)
|
2715003000NRG24200620230339011
|
22/06/2023
|
SHANTI
|
2715003WL011161
|
SHANTI
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824657
|
|
SHANTI WO SUKH RAM
|
UCO BANK(607066)
|
|
159
|
BHOPALGARH
|
RJ-271500309301949600/8869669
(रामपुरा)
|
2715003000NRG24200620230339178
|
22/06/2023
|
PARMA
|
2715003WL011166
|
PARMA
|
00462
|
UCBA0000464
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2797824661
|
|
PARMA WO PADMA RAM
|
UCO BANK(607066)
|
|
160
|
BHOPALGARH
|
RJ-271500309301949600/8869671
(रामपुरा)
|
2715003000NRG24200620230339179
|
22/06/2023
|
PAPUDI
|
2715003WL011166
|
PAPUDI
|
00462
|
UCBA0000464
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2797824655
|
|
PAPPU DEVI PAPPURAM
|
UCO BANK(607066)
|
|
161
|
BHOPALGARH
|
RJ-271500309301949600/8869672
(रामपुरा)
|
2715003000NRG24200620230339180
|
22/06/2023
|
ACHUDEVI
|
2715003WL011166
|
ACHUDEVI
|
00462
|
UCBA0000464
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2797824658
|
|
ACHUDI WO RANA RAM
|
UCO BANK(607066)
|
|
162
|
BHOPALGARH
|
RJ-271500309301949600/8869672-A
(रामपुरा)
|
2715003000NRG24200620230339181
|
22/06/2023
|
BABUDI
|
2715003WL011166
|
BABUDI
|
00462
|
UCBA0000464
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2797824656
|
|
BABUDI WO MADAN LAL
|
UCO BANK(607066)
|
|
163
|
BHOPALGARH
|
RJ-271500309301949600/8869681
(रामपुरा)
|
2715003000NRG24200620230339182
|
22/06/2023
|
SHARDA
|
2715003WL011166
|
SHARDA
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824596
|
|
SHARDA W/O GUMAN
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500309301949600/8869683
(रामपुरा)
|
2715003000NRG24200620230339013
|
22/06/2023
|
KANWARI
|
2715003WL011161
|
KANWARI
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824588
|
|
KAVRAI WO RAM PRASAD
|
UCO BANK(607066)
|
|
165
|
BHOPALGARH
|
RJ-271500309301949600/8869683-A
(रामपुरा)
|
2715003000NRG24200620230339014
|
22/06/2023
|
babu devi
|
2715003WL011161
|
babu devi
|
00462
|
UCBA0000464
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797824595
|
|
BABU DEVI WO DINESH
|
UCO BANK(607066)
|
|
166
|
BHOPALGARH
|
RJ-271500309301949600/8869685
(रामपुरा)
|
2715003000NRG24200620230339183
|
22/06/2023
|
SHARDA
|
2715003WL011166
|
SHARDA
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797824685
|
|
SHARDA WO PUNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246190
|
246190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311320
|
311320
|
|
|
|
|
|
|
|