|
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-271500309001947300/8863639
(पालडी राणावता)
|
2715003000NRG24191020230805810
|
22/10/2023
|
KANCHAN
|
2715003WL028438
|
KANCHAN
|
00045
|
BARB0DBASOP
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488921
|
|
KANCHAN W O PAPUDAS
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500309001947400/3695620
(पालडी राणावता)
|
2715003000NRG24191020230805871
|
22/10/2023
|
GHAVARI
|
2715003WL028439
|
GHAVARI
|
00045
|
BARB0DBASOP
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488929
|
|
GHAVARI W O BIJARAM
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500309001947400/3695625
(पालडी राणावता)
|
2715003000NRG24191020230805879
|
22/10/2023
|
SUGNAI
|
2715003WL028439
|
SUGNAI
|
00045
|
BARB0DBASOP
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488922
|
|
SUGNAI W O MAGURAM
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500309001947400/3695625-A
(पालडी राणावता)
|
2715003000NRG24191020230805880
|
22/10/2023
|
MADURI
|
2715003WL028439
|
MADURI
|
00045
|
BARB0DBASOP
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488946
|
|
MADURI W O GENA RAM
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500309001947400/3695625-C
(पालडी राणावता)
|
2715003000NRG24191020230805881
|
22/10/2023
|
SAMUDI
|
2715003WL028439
|
SAMUDI
|
00045
|
BARB0DBASOP
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488930
|
|
SAMUDI W O BABU RAM
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500309001947400/3695626
(पालडी राणावता)
|
2715003000NRG24191020230805882
|
22/10/2023
|
SONKI
|
2715003WL028439
|
SONKI
|
00045
|
BARB0DBASOP
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7408488924
|
|
SONKI W O GUMAN RAM
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500309001947400/3695627-B
(पालडी राणावता)
|
2715003000NRG24191020230805886
|
22/10/2023
|
VIMLA
|
2715003WL028439
|
VIMLA
|
00045
|
BARB0DBASOP
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488732
|
|
VIMLA W O CHELA RAM
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500309001947400/3695638
(पालडी राणावता)
|
2715003000NRG24191020230805893
|
22/10/2023
|
REDHA
|
2715003WL028439
|
REDHA
|
00045
|
BARB0DBASOP
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488926
|
|
RADHA W O SURJA RAM
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500309001947400/3695685-B
(पालडी राणावता)
|
2715003000NRG24191020230805906
|
22/10/2023
|
MADAN SINGH
|
2715003WL028439
|
MADAN SINGH
|
00045
|
BARB0DBASOP
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408488951
|
|
MADAN SINGH S O MANG
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500309001947400/3695689
(पालडी राणावता)
|
2715003000NRG24191020230805907
|
22/10/2023
|
UMMEDSINGH
|
2715003WL028439
|
UMMEDSINGH
|
00045
|
BARB0DBASOP
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488932
|
|
UMMED SINGH S O AMAR
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500309001947400/3695690
(पालडी राणावता)
|
2715003000NRG24191020230805908
|
22/10/2023
|
DALPAT SINGH
|
2715003WL028439
|
DALPAT SINGH
|
00045
|
BARB0DBASOP
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408488940
|
|
DALPAT SINGH S O AME
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500309001947400/3695710
(पालडी राणावता)
|
2715003000NRG24191020230805911
|
22/10/2023
|
RAMKU
|
2715003WL028439
|
RAMKU
|
00045
|
BARB0DBASOP
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408488919
|
|
RAMKU W O MANGARAM
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500309001947400/3695710-a
(पालडी राणावता)
|
2715003000NRG24191020230805912
|
22/10/2023
|
GUDADI
|
2715003WL028439
|
GUDADI
|
00045
|
BARB0DBASOP
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408488725
|
|
GUDADI W O RATNA RAM
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500309001947400/3695717-D
(पालडी राणावता)
|
2715003000NRG24191020230805915
|
22/10/2023
|
SANTOSH
|
2715003WL028439
|
SANTOSH
|
00045
|
BARB0DBASOP
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488939
|
|
SANTOSH W O NIMBA RA
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500309001947400/3695721-A
(पालडी राणावता)
|
2715003000NRG24191020230805918
|
22/10/2023
|
PUSHPA
|
2715003WL028439
|
PUSHPA
|
00045
|
BARB0DBASOP
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488728
|
|
PUSHPA W O LADU SING
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500309001947400/3695724
(पालडी राणावता)
|
2715003000NRG24191020230805921
|
22/10/2023
|
RAJU
|
2715003WL028439
|
RAJU
|
00045
|
BARB0DBASOP
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488927
|
|
RAJU W O PARBAT SING
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500309001947400/3695726
(पालडी राणावता)
|
2715003000NRG24191020230805923
|
22/10/2023
|
MADAN KANWAR
|
2715003WL028439
|
MADAN KANWAR
|
00045
|
BARB0DBASOP
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488928
|
|
MADAN KANWAR W O GOP
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500309001947400/3695734
(पालडी राणावता)
|
2715003000NRG24191020230805929
|
22/10/2023
|
LAXMI
|
2715003WL028439
|
LAXMI
|
00045
|
BARB0DBASOP
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488931
|
|
LAXMI W O BABU SINGH
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500309001947400/3695738
(पालडी राणावता)
|
2715003000NRG24191020230805930
|
22/10/2023
|
KAMLA
|
2715003WL028439
|
KAMLA
|
00045
|
BARB0DBASOP
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488945
|
|
KAMLA W O BHIK SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BHOPALGARH
|
RJ-271500309001947400/3695738-A
(पालडी राणावता)
|
2715003000NRG24191020230805931
|
22/10/2023
|
SUVA KANWAR
|
2715003WL028439
|
SUVA KANWAR
|
00045
|
BARB0DBASOP
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488944
|
|
SUVA KANVAR W O JAGD
|
BANK OF BARODA(606985)
|
|
21
|
BHOPALGARH
|
RJ-271500309001947400/3695741
(पालडी राणावता)
|
2715003000NRG24191020230805933
|
22/10/2023
|
DHAPU KANWAR
|
2715003WL028439
|
DHAPU KANWAR
|
00045
|
BARB0DBASOP
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488918
|
|
DHAPU KANWAR WO BIJRAJSINGH RAJPUT
|
UCO BANK(607066)
|
|
22
|
BHOPALGARH
|
RJ-271500309001947400/3695743
(पालडी राणावता)
|
2715003000NRG24191020230805934
|
22/10/2023
|
GHISI
|
2715003WL028439
|
GHISI
|
00045
|
BARB0DBASOP
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408488816
|
|
GHISI W O BHANWAR SI
|
BANK OF BARODA(606985)
|
|
23
|
BHOPALGARH
|
RJ-271500309001947400/51527393
(पालडी राणावता)
|
2715003000NRG24191020230805951
|
22/10/2023
|
PANI DEVI
|
2715003WL028439
|
PANI DEVI
|
00045
|
BARB0DBASOP
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488920
|
|
PANI DEVI W O BHAGVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51047
|
51047
|
|
|
|
|
|
|
|
|
24
|
BHOPALGARH
|
RJ-271500309001947300/3695793-B
(पालडी राणावता)
|
2715003000NRG24191020230805734
|
22/10/2023
|
SUSHILA
|
2715003WL028438
|
SUSHILA
|
00089
|
CBIN0283250
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488722
|
|
Mrs. SUSHILA W/O PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
25
|
BHOPALGARH
|
RJ-271500309001947200/3695857
(पालडी राणावता)
|
2715003000NRG24191020230806201
|
22/10/2023
|
SHRENI
|
2715003WL028446
|
SHRENI
|
00114
|
RSCB0026006
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7408488647
|
|
SHENI WO HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500309001947200/3695870
(पालडी राणावता)
|
2715003000NRG24191020230806202
|
22/10/2023
|
KIRNA
|
2715003WL028446
|
KIRNA
|
00114
|
RSCB0026006
|
1611
|
1611
|
Processed
|
11/11/2023
|
|
7408488913
|
|
KIRAN WO BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500309001947200/3695958
(पालडी राणावता)
|
2715003000NRG24191020230806257
|
22/10/2023
|
DHANKI
|
2715003WL028446
|
DHANKI
|
00114
|
RSCB0026006
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488941
|
|
DHANKI WO SAVAIRAM
|
UCO BANK(607066)
|
|
28
|
BHOPALGARH
|
RJ-271500309001947200/3696256-B
(पालडी राणावता)
|
2715003000NRG24201020230807171
|
22/10/2023
|
SHOBHA
|
2715003WL028585
|
SHOBHA
|
00114
|
RSCB0026006
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488803
|
|
SHOBHA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500309001947200/8863726-A
(पालडी राणावता)
|
2715003000NRG24201020230807211
|
22/10/2023
|
MUMLEE
|
2715003WL028585
|
MUMLEE
|
00114
|
RSCB0026006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408488953
|
|
MUMALI W/O RANARAM
|
UCO BANK(607066)
|
|
30
|
BHOPALGARH
|
RJ-271500309001947200/8863738-A
(पालडी राणावता)
|
2715003000NRG24201020230807212
|
22/10/2023
|
MADAN
|
2715003WL028585
|
MADAN
|
00114
|
RSCB0026006
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488923
|
|
MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500309001947200/8863875-B
(पालडी राणावता)
|
2715003000NRG24201020230807246
|
22/10/2023
|
NENA
|
2715003WL028585
|
NENA
|
00114
|
RSCB0026006
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7408488933
|
|
NENI DEVI WO GHANSHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500309001947300/3695795-B
(पालडी राणावता)
|
2715003000NRG24191020230805736
|
22/10/2023
|
KAMLA
|
2715003WL028438
|
KAMLA
|
00114
|
RSCB0026006
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488637
|
|
KAMLA DEVI W/O MAHENDRA DEVRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500309001947300/3695802
(पालडी राणावता)
|
2715003000NRG24191020230805740
|
22/10/2023
|
GIRDHARI RAM
|
2715003WL028438
|
GIRDHARI RAM
|
00114
|
RSCB0026006
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488806
|
|
MR GIRDHARI RAM SO BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500309001947300/3695808
(पालडी राणावता)
|
2715003000NRG24191020230805743
|
22/10/2023
|
MUMTAJ
|
2715003WL028438
|
MUMTAJ
|
00114
|
RSCB0026006
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488807
|
|
MAMTAJ WO SATAR
|
UCO BANK(607066)
|
|
35
|
BHOPALGARH
|
RJ-271500309001947300/3695833
(पालडी राणावता)
|
2715003000NRG24191020230805764
|
22/10/2023
|
MANOHARLAL
|
2715003WL028438
|
MANOHARLAL
|
00114
|
RSCB0026006
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488641
|
|
MANOHAR SO PUKHARAM
|
UCO BANK(607066)
|
|
36
|
BHOPALGARH
|
RJ-271500309001947300/3695836
(पालडी राणावता)
|
2715003000NRG24191020230805766
|
22/10/2023
|
SOHNI
|
2715003WL028438
|
SOHNI
|
00114
|
RSCB0026006
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488934
|
|
SOHANI W/O HANUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500309001947300/3695847
(पालडी राणावता)
|
2715003000NRG24191020230805786
|
22/10/2023
|
SUGANI
|
2715003WL028438
|
SUGANI
|
00114
|
RSCB0026006
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488649
|
|
SUGANI WO AIDAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500309001947300/8863641
(पालडी राणावता)
|
2715003000NRG24191020230805812
|
22/10/2023
|
BHANWARAI
|
2715003WL028438
|
BHANWARAI
|
00114
|
RSCB0026006
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488720
|
|
BHANWARAI WO SOHANRAM
|
UCO BANK(607066)
|
|
39
|
BHOPALGARH
|
RJ-271500309001947300/8863660
(पालडी राणावता)
|
2715003000NRG24191020230805820
|
22/10/2023
|
SIPA
|
2715003WL028438
|
SIPA
|
00114
|
RSCB0026006
|
1432
|
1432
|
Processed
|
11/11/2023
|
|
7408488640
|
|
SIPUDI WO CHOTHARAM
|
UCO BANK(607066)
|
|
40
|
BHOPALGARH
|
RJ-271500309001947300/8863663
(पालडी राणावता)
|
2715003000NRG24191020230805822
|
22/10/2023
|
BABU
|
2715003WL028438
|
BABU
|
00114
|
RSCB0026006
|
1432
|
1432
|
Processed
|
11/11/2023
|
|
7408488955
|
|
BAVADI WO RAMPAL
|
UCO BANK(607066)
|
|
41
|
BHOPALGARH
|
RJ-271500309001947300/8863687
(पालडी राणावता)
|
2715003000NRG24191020230805838
|
22/10/2023
|
HAJARIRAM
|
2715003WL028438
|
HAJARIRAM
|
00114
|
RSCB0026006
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488954
|
|
HAJARIRAM WO NARURAM
|
UCO BANK(607066)
|
|
42
|
BHOPALGARH
|
RJ-271500309001947400/3695607
(पालडी राणावता)
|
2715003000NRG24191020230805849
|
22/10/2023
|
CHAKUDI
|
2715003WL028439
|
CHAKUDI
|
00114
|
RSCB0026006
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488909
|
|
CHAKUDI W/O PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500309001947400/3695607-A
(पालडी राणावता)
|
2715003000NRG24191020230805850
|
22/10/2023
|
JIVAN RAM
|
2715003WL028439
|
JIVAN RAM
|
00114
|
RSCB0026006
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488952
|
|
JIVAN RAM SO PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500309001947400/3695624-B
(पालडी राणावता)
|
2715003000NRG24191020230805878
|
22/10/2023
|
MANGLARAM
|
2715003WL028439
|
MANGLARAM
|
00114
|
RSCB0026006
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488642
|
|
MANGLA RAM S/O ZUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500309001947400/3695627
(पालडी राणावता)
|
2715003000NRG24191020230805884
|
22/10/2023
|
RAJKI
|
2715003WL028439
|
RAJKI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408488721
|
|
SAMUDI W O SHANKAR R
|
BANK OF BARODA(606985)
|
|
46
|
BHOPALGARH
|
RJ-271500309001947400/3695627-A
(पालडी राणावता)
|
2715003000NRG24191020230805885
|
22/10/2023
|
DHAGLAI
|
2715003WL028439
|
DHAGLAI
|
00114
|
RSCB0026006
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488935
|
|
DHAGLAI WO RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500309001947400/3695656-A
(पालडी राणावता)
|
2715003000NRG24191020230805897
|
22/10/2023
|
BHAGVTI
|
2715003WL028439
|
BHAGVTI
|
00114
|
RSCB0026006
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488916
|
|
BHAGWATI W/O MANOHAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500309001947400/3695728
(पालडी राणावता)
|
2715003000NRG24191020230805925
|
22/10/2023
|
MALSINGH
|
2715003WL028439
|
MALSINGH
|
00114
|
RSCB0026006
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488735
|
|
MALLA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500309001947400/3695757-B
(पालडी राणावता)
|
2715003000NRG24191020230805943
|
22/10/2023
|
MAINA
|
2715003WL028439
|
MAINA
|
00114
|
RSCB0026006
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7408488648
|
|
MAINA WO RAMKISHOR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500309001947400/3695759
(पालडी राणावता)
|
2715003000NRG24191020230805945
|
22/10/2023
|
GEVAR
|
2715003WL028439
|
GEVAR
|
00114
|
RSCB0026006
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488956
|
|
MR GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500309001947400/3695761
(पालडी राणावता)
|
2715003000NRG24191020230805946
|
22/10/2023
|
SAVROOP
|
2715003WL028439
|
SAVROOP
|
00114
|
RSCB0026006
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7408488957
|
|
SWAROOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500309001947400/51527441
(पालडी राणावता)
|
2715003000NRG24191020230805954
|
22/10/2023
|
INDRA
|
2715003WL028439
|
INDRA
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408488734
|
|
INDRA WO DIPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54717
|
54717
|
|
|
|
|
|
|
|
|
53
|
BHOPALGARH
|
RJ-271500309001947200/8842734-B
(पालडी राणावता)
|
2715003000NRG24201020230807208
|
22/10/2023
|
RAMNIWAS KACHCHHAWAH
|
2715003WL028585
|
RAMNIWAS KACHCHHAWAH
|
00168
|
ICIC0004276
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7408488811
|
|
RAMNIWAS KACHCHHAWAH
|
ICICI BANK LTD(508534)
|
|
54
|
BHOPALGARH
|
RJ-271500309001947300/3695788-A
(पालडी राणावता)
|
2715003000NRG24191020230805727
|
22/10/2023
|
SANTOSH
|
2715003WL028438
|
SANTOSH
|
00168
|
ICIC0004276
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7408488657
|
|
SANTOSH NARENDRA DAS
|
HDFC BANK LTD(607152)
|
|
55
|
BHOPALGARH
|
RJ-271500309001947300/3695792-A
(पालडी राणावता)
|
2715003000NRG24191020230805731
|
22/10/2023
|
MUNNI DEVI
|
2715003WL028438
|
MUNNI DEVI
|
00168
|
ICIC0004276
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488815
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5087
|
5087
|
|
|
|
|
|
|
|
|
56
|
BHOPALGARH
|
RJ-271500309001947300/3695779
(पालडी राणावता)
|
2715003000NRG24191020230805721
|
22/10/2023
|
BHAGIRAM
|
2715003WL028438
|
BHAGIRAM
|
00415
|
SBIN0013525
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488651
|
|
MR BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500309001947300/3695838-B
(पालडी राणावता)
|
2715003000NRG24191020230805771
|
22/10/2023
|
GUDDI DEVADA
|
2715003WL028438
|
GUDDI DEVADA
|
00415
|
SBIN0013525
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488655
|
|
MRS GUDDI DEVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4117
|
4117
|
|
|
|
|
|
|
|
|
58
|
BHOPALGARH
|
RJ-271500309001947300/3695821
(पालडी राणावता)
|
2715003000NRG24191020230805755
|
22/10/2023
|
PAPU
|
2715003WL028438
|
PAPU
|
00415
|
SBIN0030348
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488652
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
59
|
BHOPALGARH
|
RJ-271500309001947400/3695732-C
(पालडी राणावता)
|
2715003000NRG24191020230805927
|
22/10/2023
|
PUJA KANWAR
|
2715003WL028439
|
PUJA KANWAR
|
00415
|
SBIN0031997
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488812
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
60
|
BHOPALGARH
|
RJ-271500309001947200/3696246-B
(पालडी राणावता)
|
2715003000NRG24201020230807165
|
22/10/2023
|
MUNNI
|
2715003WL028585
|
MUNNI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7408488738
|
|
MR MUNNI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500309001947200/3696281-B
(पालडी राणावता)
|
2715003000NRG24201020230807178
|
22/10/2023
|
LILA
|
2715003WL028585
|
LILA
|
00415
|
SBIN0032035
|
664
|
664
|
Processed
|
11/11/2023
|
|
7408488798
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500309001947200/3696290
(पालडी राणावता)
|
2715003000NRG24201020230807180
|
22/10/2023
|
JOG SINGH
|
2715003WL028585
|
JOG SINGH
|
00415
|
SBIN0032035
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488739
|
|
MR JOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500309001947200/3696339
(पालडी राणावता)
|
2715003000NRG24201020230807183
|
22/10/2023
|
PRAKASH
|
2715003WL028585
|
PRAKASH
|
00415
|
SBIN0032035
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7408488737
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500309001947200/8842711-A
(पालडी राणावता)
|
2715003000NRG24201020230807198
|
22/10/2023
|
SANTOSH
|
2715003WL028585
|
SANTOSH
|
00415
|
SBIN0032035
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408488740
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500309001947200/8863759-A
(पालडी राणावता)
|
2715003000NRG24201020230807216
|
22/10/2023
|
MANGA RAM
|
2715003WL028585
|
MANGA RAM
|
00415
|
SBIN0032035
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7408488723
|
|
MANGARAM SO UDARAM
|
UCO BANK(607066)
|
|
66
|
BHOPALGARH
|
RJ-271500309001947200/8863829
(पालडी राणावता)
|
2715003000NRG24201020230807225
|
22/10/2023
|
NATHU RAM
|
2715003WL028585
|
NATHU RAM
|
00415
|
SBIN0032035
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488736
|
|
Mr. NATHA RAM S/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHOPALGARH
|
RJ-271500309001947200/8863833
(पालडी राणावता)
|
2715003000NRG24201020230807231
|
22/10/2023
|
SUKHI
|
2715003WL028585
|
SUKHI
|
00415
|
SBIN0032035
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488800
|
|
MRS SUKHI WO SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500309001947200/8863861-A
(पालडी राणावता)
|
2715003000NRG24201020230807235
|
22/10/2023
|
SANGITA
|
2715003WL028585
|
SANGITA
|
00415
|
SBIN0032035
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7408488635
|
|
MR SANGITA WO MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500309001947300/3695783
(पालडी राणावता)
|
2715003000NRG24191020230805724
|
22/10/2023
|
BABULAL
|
2715003WL028438
|
BABULAL
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488654
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500309001947300/3695791
(पालडी राणावता)
|
2715003000NRG24191020230805729
|
22/10/2023
|
MAMTA
|
2715003WL028438
|
MAMTA
|
00415
|
SBIN0032035
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488653
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500309001947300/3695802-B
(पालडी राणावता)
|
2715003000NRG24191020230805742
|
22/10/2023
|
LEELA DEVI
|
2715003WL028438
|
LEELA DEVI
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488809
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500309001947300/3695827-B
(पालडी राणावता)
|
2715003000NRG24191020230805763
|
22/10/2023
|
RAMDEV
|
2715003WL028438
|
RAMDEV
|
00415
|
SBIN0032035
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488804
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500309001947300/3695838-A
(पालडी राणावता)
|
2715003000NRG24191020230805770
|
22/10/2023
|
INDRA
|
2715003WL028438
|
INDRA
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488656
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500309001947300/3695839-A
(पालडी राणावता)
|
2715003000NRG24191020230805773
|
22/10/2023
|
POOJA
|
2715003WL028438
|
POOJA
|
00415
|
SBIN0032035
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488714
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500309001947300/3695843-A
(पालडी राणावता)
|
2715003000NRG24191020230805778
|
22/10/2023
|
GULABI SAINI
|
2715003WL028438
|
GULABI SAINI
|
00415
|
SBIN0032035
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7408488808
|
|
GULABI SAINI WO SUKHDEV
|
UCO BANK(607066)
|
|
76
|
BHOPALGARH
|
RJ-271500309001947300/8863612
(पालडी राणावता)
|
2715003000NRG24191020230805802
|
22/10/2023
|
PAPURI
|
2715003WL028438
|
PAPURI
|
00415
|
SBIN0032035
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488633
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500309001947400/3695604-A
(पालडी राणावता)
|
2715003000NRG24191020230805844
|
22/10/2023
|
Gopudi
|
2715003WL028439
|
Gopudi
|
00415
|
SBIN0032035
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7408488729
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500309001947400/3695613-C
(पालडी राणावता)
|
2715003000NRG24191020230805865
|
22/10/2023
|
PARMUDI
|
2715003WL028439
|
PARMUDI
|
00415
|
SBIN0032035
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488726
|
|
MRS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500309001947400/3695626-B
(पालडी राणावता)
|
2715003000NRG24191020230805883
|
22/10/2023
|
BEBI DEVI
|
2715003WL028439
|
BEBI DEVI
|
00415
|
SBIN0032035
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408488730
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500309001947400/3695670-C
(पालडी राणावता)
|
2715003000NRG24191020230805903
|
22/10/2023
|
SUMITRA
|
2715003WL028439
|
SUMITRA
|
00415
|
SBIN0032035
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488715
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500309001947400/3695721-B
(पालडी राणावता)
|
2715003000NRG24191020230805919
|
22/10/2023
|
SUNITA KANWAR
|
2715003WL028439
|
SUNITA KANWAR
|
00415
|
SBIN0032035
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488717
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500309001947400/3695726-A
(पालडी राणावता)
|
2715003000NRG24191020230805924
|
22/10/2023
|
KOMAL KANWAR
|
2715003WL028439
|
KOMAL KANWAR
|
00415
|
SBIN0032035
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488716
|
|
MRS KOMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500309001947400/3695755
(पालडी राणावता)
|
2715003000NRG24191020230805940
|
22/10/2023
|
BHANWARI
|
2715003WL028439
|
BHANWARI
|
00415
|
SBIN0032035
|
1408
|
1408
|
Processed
|
11/11/2023
|
|
7408488917
|
|
BHANWARI WO BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500309001947400/3695756
(पालडी राणावता)
|
2715003000NRG24191020230805941
|
22/10/2023
|
JETI
|
2715003WL028439
|
JETI
|
00415
|
SBIN0032035
|
1408
|
1408
|
Processed
|
11/11/2023
|
|
7408488911
|
|
MRS JETI WO HARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500309001947400/51527450
(पालडी राणावता)
|
2715003000NRG24191020230805959
|
22/10/2023
|
JAYAKISHAN
|
2715003WL028439
|
JAYAKISHAN
|
00415
|
SBIN0032035
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7408488819
|
|
JAYAKISHAN SO GOPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48298
|
48298
|
|
|
|
|
|
|
|
|
86
|
BHOPALGARH
|
RJ-271500309001947400/3695602-A
(पालडी राणावता)
|
2715003000NRG24191020230805841
|
22/10/2023
|
SHILA
|
2715003WL028439
|
SHILA
|
00415
|
SBIN0032094
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408488650
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
87
|
BHOPALGARH
|
RJ-271500309001947400/3695692
(पालडी राणावता)
|
2715003000NRG24191020230805909
|
22/10/2023
|
SAMDAR SINGH
|
2715003WL028439
|
SAMDAR SINGH
|
00415
|
SBIN0032288
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488658
|
|
MR SAMUNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
88
|
BHOPALGARH
|
RJ-271500309001947300/3695841-A
(पालडी राणावता)
|
2715003000NRG24191020230805776
|
22/10/2023
|
VINOD
|
2715003WL028438
|
VINOD
|
00415
|
SBIN0032510
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488818
|
|
MRS VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
89
|
BHOPALGARH
|
RJ-271500309001947200/3695942-A
(पालडी राणावता)
|
2715003000NRG24191020230806248
|
22/10/2023
|
BHOMALI
|
2715003WL028446
|
BHOMALI
|
00415
|
SBIN0051115
|
1074
|
1074
|
Processed
|
11/11/2023
|
|
7408488634
|
|
MR BHOMALI WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500309001947200/3695973
(पालडी राणावता)
|
2715003000NRG24201020230807144
|
22/10/2023
|
KARAN SINGH
|
2715003WL028585
|
KARAN SINGH
|
00415
|
SBIN0051115
|
166
|
166
|
Processed
|
11/11/2023
|
|
7408488638
|
|
MR KARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500309001947200/3696239
(पालडी राणावता)
|
2715003000NRG24201020230807161
|
22/10/2023
|
BANSHI LAL
|
2715003WL028585
|
BANSHI LAL
|
00415
|
SBIN0051115
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7408488797
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500309001947200/3696340-A
(पालडी राणावता)
|
2715003000NRG24201020230807185
|
22/10/2023
|
sharda
|
2715003WL028585
|
sharda
|
00415
|
SBIN0051115
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7408488799
|
|
MRS SHARDA WO KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500309001947200/8842723
(पालडी राणावता)
|
2715003000NRG24201020230807205
|
22/10/2023
|
JASODA
|
2715003WL028585
|
JASODA
|
00415
|
SBIN0051115
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7408488632
|
|
MRS JASODA WO DHOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500309001947200/8842725-B
(पालडी राणावता)
|
2715003000NRG24201020230807206
|
22/10/2023
|
SUSHILA
|
2715003WL028585
|
SUSHILA
|
00415
|
SBIN0051115
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408488805
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500309001947200/8863754-A
(पालडी राणावता)
|
2715003000NRG24201020230807213
|
22/10/2023
|
BHAWARI DEVI
|
2715003WL028585
|
BHAWARI DEVI
|
00415
|
SBIN0051115
|
830
|
830
|
Processed
|
11/11/2023
|
|
7408488810
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500309001947200/8863832
(पालडी राणावता)
|
2715003000NRG24201020230807230
|
22/10/2023
|
JETHU SINGH
|
2715003WL028585
|
JETHU SINGH
|
00415
|
SBIN0051115
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7408488914
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500309001947200/8863868
(पालडी राणावता)
|
2715003000NRG24201020230807241
|
22/10/2023
|
GANGA SINGH
|
2715003WL028585
|
GANGA SINGH
|
00415
|
SBIN0051115
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488796
|
|
GAGA SINGH
|
BANK OF BARODA(606985)
|
|
98
|
BHOPALGARH
|
RJ-271500309001947200/8863869
(पालडी राणावता)
|
2715003000NRG24201020230807242
|
22/10/2023
|
SATYAVIRSINGH
|
2715003WL028585
|
SATYAVIRSINGH
|
00415
|
SBIN0051115
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7408488636
|
|
MR SATYAVIRSINGH SO PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500309001947200/8863871-A
(पालडी राणावता)
|
2715003000NRG24201020230807245
|
22/10/2023
|
UNKAR SINGH
|
2715003WL028585
|
UNKAR SINGH
|
00415
|
SBIN0051115
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7408488936
|
|
MR UNKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500309001947300/3695773-A
(पालडी राणावता)
|
2715003000NRG24191020230805720
|
22/10/2023
|
MOHAN RAM
|
2715003WL028438
|
MOHAN RAM
|
00415
|
SBIN0051115
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488942
|
|
MR MOHAN RAM SO MIISA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500309001947300/3695809-B
(पालडी राणावता)
|
2715003000NRG24191020230805747
|
22/10/2023
|
PARWATI
|
2715003WL028438
|
PARWATI
|
00415
|
SBIN0051115
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488949
|
|
MRS PARWATI WO NENU DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500309001947300/3695810
(पालडी राणावता)
|
2715003000NRG24191020230805748
|
22/10/2023
|
SEETA
|
2715003WL028438
|
SEETA
|
00415
|
SBIN0051115
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488912
|
|
MRS SEETA WO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500309001947300/3695827
(पालडी राणावता)
|
2715003000NRG24191020230805761
|
22/10/2023
|
SITA
|
2715003WL028438
|
SITA
|
00415
|
SBIN0051115
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488950
|
|
MRS SITA WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500309001947300/3695836-D
(पालडी राणावता)
|
2715003000NRG24191020230805768
|
22/10/2023
|
PARMURI
|
2715003WL028438
|
PARMURI
|
00415
|
SBIN0051115
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488937
|
|
MRS PRABHUDI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500309001947300/3695839
(पालडी राणावता)
|
2715003000NRG24191020230805772
|
22/10/2023
|
SUSHILA DEVI
|
2715003WL028438
|
SUSHILA DEVI
|
00415
|
SBIN0051115
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488938
|
|
MRS SUSHILA DEVI WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500309001947300/3695845
(पालडी राणावता)
|
2715003000NRG24191020230805780
|
22/10/2023
|
PEMA RAM
|
2715003WL028438
|
PEMA RAM
|
00415
|
SBIN0051115
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488948
|
|
PEMARAM
|
ICICI BANK LTD(508534)
|
|
107
|
BHOPALGARH
|
RJ-271500309001947300/3695845-B
(पालडी राणावता)
|
2715003000NRG24191020230805782
|
22/10/2023
|
MAMTA DEVI
|
2715003WL028438
|
MAMTA DEVI
|
00415
|
SBIN0051115
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488718
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500309001947300/8863629
(पालडी राणावता)
|
2715003000NRG24191020230805806
|
22/10/2023
|
MODSINGH
|
2715003WL028438
|
MODSINGH
|
00415
|
SBIN0051115
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488947
|
|
MR MOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500309001947400/3695615-B
(पालडी राणावता)
|
2715003000NRG24191020230805869
|
22/10/2023
|
SARDA
|
2715003WL028439
|
SARDA
|
00415
|
SBIN0051115
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488910
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500309001947400/3695615-C
(पालडी राणावता)
|
2715003000NRG24191020230805870
|
22/10/2023
|
PAPU DEVI
|
2715003WL028439
|
PAPU DEVI
|
00415
|
SBIN0051115
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488724
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500309001947400/51527432
(पालडी राणावता)
|
2715003000NRG24191020230805952
|
22/10/2023
|
ANCHI
|
2715003WL028439
|
ANCHI
|
00415
|
SBIN0051115
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7408488719
|
|
MRS ANACHI W O DHOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42164
|
42164
|
|
|
|
|
|
|
|
|
112
|
BHOPALGARH
|
RJ-271500309001947200/3695851-A
(पालडी राणावता)
|
2715003000NRG24191020230806199
|
22/10/2023
|
DHAPUDI
|
2715003WL028446
|
DHAPUDI
|
00462
|
UCBA0000451
|
1074
|
1074
|
Processed
|
11/11/2023
|
|
7408488827
|
|
DHAPUDI W/O BUDHARAM
|
UCO BANK(607066)
|
|
113
|
BHOPALGARH
|
RJ-271500309001947200/3695855
(पालडी राणावता)
|
2715003000NRG24191020230806200
|
22/10/2023
|
Suraji
|
2715003WL028446
|
Suraji
|
00462
|
UCBA0000451
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7408488845
|
|
SURAJAKI W/O RAMPAL
|
UCO BANK(607066)
|
|
114
|
BHOPALGARH
|
RJ-271500309001947200/3695870-A
(पालडी राणावता)
|
2715003000NRG24191020230806203
|
22/10/2023
|
SABU DEVI
|
2715003WL028446
|
SABU DEVI
|
00462
|
UCBA0000451
|
1611
|
1611
|
Processed
|
11/11/2023
|
|
7408488703
|
|
SABU DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
115
|
BHOPALGARH
|
RJ-271500309001947200/3695871
(पालडी राणावता)
|
2715003000NRG24191020230806204
|
22/10/2023
|
RAMESVARI
|
2715003WL028446
|
RAMESVARI
|
00462
|
UCBA0000451
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7408488613
|
|
RAMESHWARI WO SUKHARAM
|
UCO BANK(607066)
|
|
116
|
BHOPALGARH
|
RJ-271500309001947200/3695873
(पालडी राणावता)
|
2715003000NRG24191020230806205
|
22/10/2023
|
CHUKA
|
2715003WL028446
|
CHUKA
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488744
|
|
CHUKA WO SUGNARAM
|
UCO BANK(607066)
|
|
117
|
BHOPALGARH
|
RJ-271500309001947200/3695873-A
(पालडी राणावता)
|
2715003000NRG24191020230806206
|
22/10/2023
|
SHABU DEVI
|
2715003WL028446
|
SHABU DEVI
|
00462
|
UCBA0000451
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7408488616
|
|
SHABU DEVI
|
UCO BANK(607066)
|
|
118
|
BHOPALGARH
|
RJ-271500309001947200/3695875
(पालडी राणावता)
|
2715003000NRG24191020230806207
|
22/10/2023
|
PARMURI
|
2715003WL028446
|
PARMURI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488890
|
|
PARMUDI W/O NENARAM
|
UCO BANK(607066)
|
|
119
|
BHOPALGARH
|
RJ-271500309001947200/3695884
(पालडी राणावता)
|
2715003000NRG24191020230806208
|
22/10/2023
|
HANUMAN RAM
|
2715003WL028446
|
HANUMAN RAM
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488604
|
|
HADMAN RAM SON OF DEVA RAM
|
UCO BANK(607066)
|
|
120
|
BHOPALGARH
|
RJ-271500309001947200/3695886
(पालडी राणावता)
|
2715003000NRG24191020230806210
|
22/10/2023
|
AAYCHUKI
|
2715003WL028446
|
AAYCHUKI
|
00462
|
UCBA0000451
|
1253
|
1253
|
Processed
|
11/11/2023
|
|
7408488702
|
|
MRS ACHUDI DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500309001947200/3695894
(पालडी राणावता)
|
2715003000NRG24191020230806213
|
22/10/2023
|
NARAYANRAM
|
2715003WL028446
|
NARAYANRAM
|
00462
|
UCBA0000451
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7408488600
|
|
NARAYAN RAM S/O BHIKARAM
|
UCO BANK(607066)
|
|
122
|
BHOPALGARH
|
RJ-271500309001947200/3695895-A
(पालडी राणावता)
|
2715003000NRG24191020230806214
|
22/10/2023
|
GANURI
|
2715003WL028446
|
GANURI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488901
|
|
GENA DEVI
|
UCO BANK(607066)
|
|
123
|
BHOPALGARH
|
RJ-271500309001947200/3695897
(पालडी राणावता)
|
2715003000NRG24191020230806215
|
22/10/2023
|
PARMUDI
|
2715003WL028446
|
PARMUDI
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488884
|
|
PARMUDI W/O GOKAL RAM
|
UCO BANK(607066)
|
|
124
|
BHOPALGARH
|
RJ-271500309001947200/3695899
(पालडी राणावता)
|
2715003000NRG24191020230806216
|
22/10/2023
|
SURJA RAM
|
2715003WL028446
|
SURJA RAM
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488617
|
|
SURJA RAM
|
UCO BANK(607066)
|
|
125
|
BHOPALGARH
|
RJ-271500309001947200/3695899-A
(पालडी राणावता)
|
2715003000NRG24191020230806217
|
22/10/2023
|
KAMLI DEVI
|
2715003WL028446
|
KAMLI DEVI
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488741
|
|
KAMLI W/O DHAGALA RAM
|
UCO BANK(607066)
|
|
126
|
BHOPALGARH
|
RJ-271500309001947200/3695901
(पालडी राणावता)
|
2715003000NRG24191020230806218
|
22/10/2023
|
HIRA DEVI
|
2715003WL028446
|
HIRA DEVI
|
00462
|
UCBA0000451
|
1253
|
1253
|
Processed
|
11/11/2023
|
|
7408488607
|
|
HIRKI DHOKALRAM
|
UCO BANK(607066)
|
|
127
|
BHOPALGARH
|
RJ-271500309001947200/3695902
(पालडी राणावता)
|
2715003000NRG24191020230806219
|
22/10/2023
|
PARMUDI
|
2715003WL028446
|
PARMUDI
|
00462
|
UCBA0000451
|
179
|
179
|
Processed
|
11/11/2023
|
|
7408488708
|
|
PADMA CHOGARAM
|
UCO BANK(607066)
|
|
128
|
BHOPALGARH
|
RJ-271500309001947200/3695903
(पालडी राणावता)
|
2715003000NRG24191020230806220
|
22/10/2023
|
ANDU
|
2715003WL028446
|
ANDU
|
00462
|
UCBA0000451
|
1432
|
1432
|
Processed
|
11/11/2023
|
|
7408488681
|
|
ANDUDI WO JIVANRAM
|
UCO BANK(607066)
|
|
129
|
BHOPALGARH
|
RJ-271500309001947200/3695904
(पालडी राणावता)
|
2715003000NRG24191020230806221
|
22/10/2023
|
PANKI DEVI
|
2715003WL028446
|
PANKI DEVI
|
00462
|
UCBA0000451
|
1611
|
1611
|
Processed
|
11/11/2023
|
|
7408488606
|
|
PANKI WO RAMURAM
|
UCO BANK(607066)
|
|
130
|
BHOPALGARH
|
RJ-271500309001947200/3695904-A
(पालडी राणावता)
|
2715003000NRG24191020230806222
|
22/10/2023
|
BERM RAM
|
2715003WL028446
|
BERM RAM
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488767
|
|
BIRAM RAM S/O RAMU RAM
|
UCO BANK(607066)
|
|
131
|
BHOPALGARH
|
RJ-271500309001947200/3695904-B
(पालडी राणावता)
|
2715003000NRG24191020230806223
|
22/10/2023
|
DHAPU DEVI
|
2715003WL028446
|
DHAPU DEVI
|
00462
|
UCBA0000451
|
1611
|
1611
|
Processed
|
11/11/2023
|
|
7408488712
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
132
|
BHOPALGARH
|
RJ-271500309001947200/3695905
(पालडी राणावता)
|
2715003000NRG24191020230806224
|
22/10/2023
|
MIRA DEVI
|
2715003WL028446
|
MIRA DEVI
|
00462
|
UCBA0000451
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7408488615
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
133
|
BHOPALGARH
|
RJ-271500309001947200/3695905-D
(पालडी राणावता)
|
2715003000NRG24191020230806225
|
22/10/2023
|
SANTU DEVI
|
2715003WL028446
|
SANTU DEVI
|
00462
|
UCBA0000451
|
1432
|
1432
|
Processed
|
11/11/2023
|
|
7408488791
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
134
|
BHOPALGARH
|
RJ-271500309001947200/3695906
(पालडी राणावता)
|
2715003000NRG24191020230806226
|
22/10/2023
|
JETA DEVI
|
2715003WL028446
|
JETA DEVI
|
00462
|
UCBA0000451
|
1253
|
1253
|
Processed
|
11/11/2023
|
|
7408488822
|
|
JETA DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
BHOPALGARH
|
RJ-271500309001947200/3695907
(पालडी राणावता)
|
2715003000NRG24191020230806227
|
22/10/2023
|
SUGNA SEVI
|
2715003WL028446
|
SUGNA SEVI
|
00462
|
UCBA0000451
|
1611
|
1611
|
Processed
|
11/11/2023
|
|
7408488608
|
|
SUGNAI
|
ICICI BANK LTD(508534)
|
|
136
|
BHOPALGARH
|
RJ-271500309001947200/3695908
(पालडी राणावता)
|
2715003000NRG24191020230806228
|
22/10/2023
|
SUVTI
|
2715003WL028446
|
SUVTI
|
00462
|
UCBA0000451
|
1074
|
1074
|
Processed
|
11/11/2023
|
|
7408488881
|
|
SUVATI WO JETHARAM
|
UCO BANK(607066)
|
|
137
|
BHOPALGARH
|
RJ-271500309001947200/3695909
(पालडी राणावता)
|
2715003000NRG24191020230806229
|
22/10/2023
|
SEETA
|
2715003WL028446
|
SEETA
|
00462
|
UCBA0000451
|
1611
|
1611
|
Processed
|
11/11/2023
|
|
7408488882
|
|
SEETA WO PANCHARAM
|
UCO BANK(607066)
|
|
138
|
BHOPALGARH
|
RJ-271500309001947200/3695910
(पालडी राणावता)
|
2715003000NRG24191020230806230
|
22/10/2023
|
KAMLA
|
2715003WL028446
|
KAMLA
|
00462
|
UCBA0000451
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7408488778
|
|
KAMLA
|
UCO BANK(607066)
|
|
139
|
BHOPALGARH
|
RJ-271500309001947200/3695912-A
(पालडी राणावता)
|
2715003000NRG24191020230806231
|
22/10/2023
|
KANVRAI
|
2715003WL028446
|
KANVRAI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488624
|
|
KEVARI PAPPURAM
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500309001947200/3695915-B
(पालडी राणावता)
|
2715003000NRG24191020230806232
|
22/10/2023
|
RAMATU DEVI
|
2715003WL028446
|
RAMATU DEVI
|
00462
|
UCBA0000451
|
1253
|
1253
|
Processed
|
11/11/2023
|
|
7408488602
|
|
RAMATU DEVI
|
UCO BANK(607066)
|
|
141
|
BHOPALGARH
|
RJ-271500309001947200/3695916
(पालडी राणावता)
|
2715003000NRG24191020230806233
|
22/10/2023
|
RAMPAL
|
2715003WL028446
|
RAMPAL
|
00462
|
UCBA0000451
|
1253
|
1253
|
Processed
|
11/11/2023
|
|
7408488569
|
|
RAMPAL SO BHIYARAM GURJAR
|
UCO BANK(607066)
|
|
142
|
BHOPALGARH
|
RJ-271500309001947200/3695918
(पालडी राणावता)
|
2715003000NRG24191020230806235
|
22/10/2023
|
TARA DEVI
|
2715003WL028446
|
TARA DEVI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488588
|
|
TARA DEVI WIFE OF MANGILAL
|
UCO BANK(607066)
|
|
143
|
BHOPALGARH
|
RJ-271500309001947200/3695919
(पालडी राणावता)
|
2715003000NRG24191020230806236
|
22/10/2023
|
SAMDURI
|
2715003WL028446
|
SAMDURI
|
00462
|
UCBA0000451
|
1611
|
1611
|
Processed
|
11/11/2023
|
|
7408488684
|
|
SAMDUDI WO BABULAL
|
UCO BANK(607066)
|
|
144
|
BHOPALGARH
|
RJ-271500309001947200/3695920-B
(पालडी राणावता)
|
2715003000NRG24191020230806237
|
22/10/2023
|
DHEFA DEVI
|
2715003WL028446
|
DHEFA DEVI
|
00462
|
UCBA0000451
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7408488781
|
|
DHEFA DEVI
|
UCO BANK(607066)
|
|
145
|
BHOPALGARH
|
RJ-271500309001947200/3695923
(पालडी राणावता)
|
2715003000NRG24191020230806238
|
22/10/2023
|
SUSHILA
|
2715003WL028446
|
SUSHILA
|
00462
|
UCBA0000451
|
1432
|
1432
|
Processed
|
11/11/2023
|
|
7408488885
|
|
SUSHILA W/O BABULAL
|
UCO BANK(607066)
|
|
146
|
BHOPALGARH
|
RJ-271500309001947200/3695924-A
(पालडी राणावता)
|
2715003000NRG24191020230806239
|
22/10/2023
|
SANTOSH
|
2715003WL028446
|
SANTOSH
|
00462
|
UCBA0000451
|
1611
|
1611
|
Processed
|
11/11/2023
|
|
7408488710
|
|
SANTOSH W/O MACHHA RAM
|
UCO BANK(607066)
|
|
147
|
BHOPALGARH
|
RJ-271500309001947200/3695927
(पालडी राणावता)
|
2715003000NRG24191020230806240
|
22/10/2023
|
BULI DEVI
|
2715003WL028446
|
BULI DEVI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488611
|
|
BULI DEVI
|
UCO BANK(607066)
|
|
148
|
BHOPALGARH
|
RJ-271500309001947200/3695928
(पालडी राणावता)
|
2715003000NRG24191020230806241
|
22/10/2023
|
TEPU DEVI
|
2715003WL028446
|
TEPU DEVI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488696
|
|
TIPUDI UMEDRAM
|
UCO BANK(607066)
|
|
149
|
BHOPALGARH
|
RJ-271500309001947200/3695928-A
(पालडी राणावता)
|
2715003000NRG24191020230806242
|
22/10/2023
|
KAWARI
|
2715003WL028446
|
KAWARI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488704
|
|
KAWARI DEVI
|
UCO BANK(607066)
|
|
150
|
BHOPALGARH
|
RJ-271500309001947200/3695929
(पालडी राणावता)
|
2715003000NRG24191020230806243
|
22/10/2023
|
RAMURI
|
2715003WL028446
|
RAMURI
|
00462
|
UCBA0000451
|
1432
|
1432
|
Processed
|
11/11/2023
|
|
7408488886
|
|
RAMUDI RAMURAM
|
UCO BANK(607066)
|
|
151
|
BHOPALGARH
|
RJ-271500309001947200/3695930
(पालडी राणावता)
|
2715003000NRG24191020230806244
|
22/10/2023
|
BAIBI DEVI
|
2715003WL028446
|
BAIBI DEVI
|
00462
|
UCBA0000451
|
1074
|
1074
|
Processed
|
11/11/2023
|
|
7408488838
|
|
BAIBI DEVI W/O RAMNIWAS
|
UCO BANK(607066)
|
|
152
|
BHOPALGARH
|
RJ-271500309001947200/3695933
(पालडी राणावता)
|
2715003000NRG24191020230806245
|
22/10/2023
|
KAMLA
|
2715003WL028446
|
KAMLA
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488897
|
|
KAMLA W/O JAG RAM
|
UCO BANK(607066)
|
|
153
|
BHOPALGARH
|
RJ-271500309001947200/3695937
(पालडी राणावता)
|
2715003000NRG24191020230806246
|
22/10/2023
|
RAJU DEVI
|
2715003WL028446
|
RAJU DEVI
|
00462
|
UCBA0000451
|
179
|
179
|
Processed
|
11/11/2023
|
|
7408488877
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
154
|
BHOPALGARH
|
RJ-271500309001947200/3695941
(पालडी राणावता)
|
2715003000NRG24191020230806247
|
22/10/2023
|
MUTARI
|
2715003WL028446
|
MUTARI
|
00462
|
UCBA0000451
|
1432
|
1432
|
Processed
|
11/11/2023
|
|
7408488876
|
|
MATHURAI
|
ICICI BANK LTD(508534)
|
|
155
|
BHOPALGARH
|
RJ-271500309001947200/3695944
(पालडी राणावता)
|
2715003000NRG24191020230806249
|
22/10/2023
|
ANDUDI
|
2715003WL028446
|
ANDUDI
|
00462
|
UCBA0000451
|
179
|
179
|
Processed
|
11/11/2023
|
|
7408488554
|
|
ANDI DEVI W/OSHYAM LAL GURJAR
|
UCO BANK(607066)
|
|
156
|
BHOPALGARH
|
RJ-271500309001947200/3695946
(पालडी राणावता)
|
2715003000NRG24191020230806250
|
22/10/2023
|
INDRA DEVE
|
2715003WL028446
|
INDRA DEVE
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488902
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
157
|
BHOPALGARH
|
RJ-271500309001947200/3695950-A
(पालडी राणावता)
|
2715003000NRG24191020230806253
|
22/10/2023
|
TARA
|
2715003WL028446
|
TARA
|
00462
|
UCBA0000451
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7408488777
|
|
TARA
|
UCO BANK(607066)
|
|
158
|
BHOPALGARH
|
RJ-271500309001947200/3695953-A
(पालडी राणावता)
|
2715003000NRG24191020230806255
|
22/10/2023
|
KAMLI DEVI
|
2715003WL028446
|
KAMLI DEVI
|
00462
|
UCBA0000451
|
1611
|
1611
|
Processed
|
11/11/2023
|
|
7408488621
|
|
KAMLI DEVI
|
UCO BANK(607066)
|
|
159
|
BHOPALGARH
|
RJ-271500309001947200/3695957
(पालडी राणावता)
|
2715003000NRG24191020230806256
|
22/10/2023
|
PARAMUDI
|
2715003WL028446
|
PARAMUDI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488883
|
|
PARMUDI SIYARAM
|
UCO BANK(607066)
|
|
160
|
BHOPALGARH
|
RJ-271500309001947200/3695959
(पालडी राणावता)
|
2715003000NRG24191020230806258
|
22/10/2023
|
ANCHAI
|
2715003WL028446
|
ANCHAI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488619
|
|
ANCHAI JAGRAM
|
UCO BANK(607066)
|
|
161
|
BHOPALGARH
|
RJ-271500309001947200/3695965
(पालडी राणावता)
|
2715003000NRG24191020230806259
|
22/10/2023
|
RUPALI
|
2715003WL028446
|
RUPALI
|
00462
|
UCBA0000451
|
1611
|
1611
|
Processed
|
11/11/2023
|
|
7408488825
|
|
RUPALI WO JAIRAM
|
UCO BANK(607066)
|
|
162
|
BHOPALGARH
|
RJ-271500309001947200/3695965-A
(पालडी राणावता)
|
2715003000NRG24191020230806260
|
22/10/2023
|
VIMLA DEVI
|
2715003WL028446
|
VIMLA DEVI
|
00462
|
UCBA0000451
|
1253
|
1253
|
Processed
|
11/11/2023
|
|
7408488789
|
|
VIMLA DEVI WO HEMA RAM
|
UCO BANK(607066)
|
|
163
|
BHOPALGARH
|
RJ-271500309001947200/3695967
(पालडी राणावता)
|
2715003000NRG24191020230806261
|
22/10/2023
|
sukaram
|
2715003WL028446
|
sukaram
|
00462
|
UCBA0000451
|
1611
|
1611
|
Processed
|
11/11/2023
|
|
7408488571
|
|
SUKHA RAM
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500309001947200/3695969
(पालडी राणावता)
|
2715003000NRG24201020230807143
|
22/10/2023
|
BHOM SINGH
|
2715003WL028585
|
BHOM SINGH
|
00462
|
UCBA0000451
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408488552
|
|
BHOM SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
BHOPALGARH
|
RJ-271500309001947200/3695978-C
(पालडी राणावता)
|
2715003000NRG24201020230807145
|
22/10/2023
|
MUKESH SHARMA
|
2715003WL028585
|
MUKESH SHARMA
|
00462
|
UCBA0000451
|
830
|
830
|
Processed
|
11/11/2023
|
|
7408488871
|
|
MUKESH SHARMA
|
UCO BANK(607066)
|
|
166
|
BHOPALGARH
|
RJ-271500309001947200/3695990
(पालडी राणावता)
|
2715003000NRG24201020230807146
|
22/10/2023
|
SUGNAI
|
2715003WL028585
|
SUGNAI
|
00462
|
UCBA0000451
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7408488614
|
|
SUGNAI SITARAM
|
UCO BANK(607066)
|
|
167
|
BHOPALGARH
|
RJ-271500309001947200/3695998-A
(पालडी राणावता)
|
2715003000NRG24201020230807147
|
22/10/2023
|
INDRA DEVI
|
2715003WL028585
|
INDRA DEVI
|
00462
|
UCBA0000451
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7408488854
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
168
|
BHOPALGARH
|
RJ-271500309001947200/3695999-B
(पालडी राणावता)
|
2715003000NRG24201020230807148
|
22/10/2023
|
Budharam
|
2715003WL028585
|
Budharam
|
00462
|
UCBA0000451
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408488873
|
|
BUDHARASM
|
UCO BANK(607066)
|
|
169
|
BHOPALGARH
|
RJ-271500309001947200/3696201
(पालडी राणावता)
|
2715003000NRG24201020230807149
|
22/10/2023
|
JALAM SINGH
|
2715003WL028585
|
JALAM SINGH
|
00462
|
UCBA0000451
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7408488900
|
|
JHALAM SINGH S/O BHERU SINGH
|
UCO BANK(607066)
|
|
170
|
BHOPALGARH
|
RJ-271500309001947200/3696215
(पालडी राणावता)
|
2715003000NRG24201020230807150
|
22/10/2023
|
IMRAT
|
2715003WL028585
|
IMRAT
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488610
|
|
IMRAT BHANVARLAL
|
UCO BANK(607066)
|
|
171
|
BHOPALGARH
|
RJ-271500309001947200/3696224
(पालडी राणावता)
|
2715003000NRG24201020230807151
|
22/10/2023
|
BATUL BANU
|
2715003WL028585
|
BATUL BANU
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488609
|
|
BATUL BANO W/O ANWAR HUSAIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
BHOPALGARH
|
RJ-271500309001947200/3696224-B
(पालडी राणावता)
|
2715003000NRG24201020230807152
|
22/10/2023
|
BEBI BANO
|
2715003WL028585
|
BEBI BANO
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488856
|
|
BEBI BANO
|
UCO BANK(607066)
|
|
173
|
BHOPALGARH
|
RJ-271500309001947200/3696225
(पालडी राणावता)
|
2715003000NRG24201020230807153
|
22/10/2023
|
RAISA
|
2715003WL028585
|
RAISA
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488631
|
|
RAISA W/O MEHBUB
|
UCO BANK(607066)
|
|
174
|
BHOPALGARH
|
RJ-271500309001947200/3696233
(पालडी राणावता)
|
2715003000NRG24201020230807154
|
22/10/2023
|
KALCHI
|
2715003WL028585
|
KALCHI
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488605
|
|
KALCHI WO KANARAM
|
UCO BANK(607066)
|
|
175
|
BHOPALGARH
|
RJ-271500309001947200/3696234
(पालडी राणावता)
|
2715003000NRG24201020230807155
|
22/10/2023
|
SOHANRAM
|
2715003WL028585
|
SOHANRAM
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7408488864
|
|
SOHANRAM SON OF TILOKRAM
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500309001947200/3696234-A
(पालडी राणावता)
|
2715003000NRG24201020230807156
|
22/10/2023
|
HEMA DEVI
|
2715003WL028585
|
HEMA DEVI
|
00462
|
UCBA0000451
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408488618
|
|
HEMA DEVI WO PADMA RAM
|
UCO BANK(607066)
|
|
177
|
BHOPALGARH
|
RJ-271500309001947200/3696234-B
(पालडी राणावता)
|
2715003000NRG24201020230807157
|
22/10/2023
|
RADHA DEVI
|
2715003WL028585
|
RADHA DEVI
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488860
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
178
|
BHOPALGARH
|
RJ-271500309001947200/3696235
(पालडी राणावता)
|
2715003000NRG24201020230807158
|
22/10/2023
|
NAVLARAM
|
2715003WL028585
|
NAVLARAM
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488893
|
|
NAVLARAM SON OF TILOKRAM
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500309001947200/3696236
(पालडी राणावता)
|
2715003000NRG24201020230807159
|
22/10/2023
|
CHUKA
|
2715003WL028585
|
CHUKA
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488896
|
|
CHUKA W/O JAGDISH
|
UCO BANK(607066)
|
|
180
|
BHOPALGARH
|
RJ-271500309001947200/3696238
(पालडी राणावता)
|
2715003000NRG24201020230807160
|
22/10/2023
|
BHAGIRATH
|
2715003WL028585
|
BHAGIRATH
|
00462
|
UCBA0000451
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7408488889
|
|
BHAGIRATH SO PEMARAM
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500309001947200/3696244
(पालडी राणावता)
|
2715003000NRG24201020230807162
|
22/10/2023
|
KALU RAM PRAJAPAT
|
2715003WL028585
|
KALU RAM PRAJAPAT
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488659
|
|
KALURAM PRAJAPAT S/O PANCHARAM
|
UCO BANK(607066)
|
|
182
|
BHOPALGARH
|
RJ-271500309001947200/3696246
(पालडी राणावता)
|
2715003000NRG24201020230807163
|
22/10/2023
|
CHHOTARAM
|
2715003WL028585
|
CHHOTARAM
|
00462
|
UCBA0000451
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408488660
|
|
CHOTARAM
|
ICICI BANK LTD(508534)
|
|
183
|
BHOPALGARH
|
RJ-271500309001947200/3696246-A
(पालडी राणावता)
|
2715003000NRG24201020230807164
|
22/10/2023
|
SIMA
|
2715003WL028585
|
SIMA
|
00462
|
UCBA0000451
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408488842
|
|
SIMA WO RAMNIWAS
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500309001947200/3696247
(पालडी राणावता)
|
2715003000NRG24201020230807166
|
22/10/2023
|
MOTARAM
|
2715003WL028585
|
MOTARAM
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488598
|
|
MOTARAM SO POONA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500309001947200/3696247-B
(पालडी राणावता)
|
2715003000NRG24201020230807167
|
22/10/2023
|
SANTOSH
|
2715003WL028585
|
SANTOSH
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488733
|
|
SANTOSH W/O-RAMESHWAR
|
UCO BANK(607066)
|
|
186
|
BHOPALGARH
|
RJ-271500309001947200/3696248
(पालडी राणावता)
|
2715003000NRG24201020230807168
|
22/10/2023
|
BABUDI
|
2715003WL028585
|
BABUDI
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488847
|
|
BABUDI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
187
|
BHOPALGARH
|
RJ-271500309001947200/3696256
(पालडी राणावता)
|
2715003000NRG24201020230807169
|
22/10/2023
|
GOPARAM
|
2715003WL028585
|
GOPARAM
|
00462
|
UCBA0000451
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7408488887
|
|
GOPALRAM NENARAM
|
UCO BANK(607066)
|
|
188
|
BHOPALGARH
|
RJ-271500309001947200/3696256-A
(पालडी राणावता)
|
2715003000NRG24201020230807170
|
22/10/2023
|
SUKHADEV
|
2715003WL028585
|
SUKHADEV
|
00462
|
UCBA0000451
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7408488843
|
|
SUKHADEV RAM SO NENARAM
|
UCO BANK(607066)
|
|
189
|
BHOPALGARH
|
RJ-271500309001947200/3696256-C
(पालडी राणावता)
|
2715003000NRG24201020230807172
|
22/10/2023
|
NENI DEVI
|
2715003WL028585
|
NENI DEVI
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488859
|
|
NENIDEVI
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500309001947200/3696258
(पालडी राणावता)
|
2715003000NRG24201020230807173
|
22/10/2023
|
BAYA DEVI
|
2715003WL028585
|
BAYA DEVI
|
00462
|
UCBA0000451
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7408488906
|
|
BAYA DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
BHOPALGARH
|
RJ-271500309001947200/3696259
(पालडी राणावता)
|
2715003000NRG24201020230807174
|
22/10/2023
|
NIRMA DEVI
|
2715003WL028585
|
NIRMA DEVI
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488573
|
|
NIRMA DEVI
|
UCO BANK(607066)
|
|
192
|
BHOPALGARH
|
RJ-271500309001947200/3696260
(पालडी राणावता)
|
2715003000NRG24201020230807175
|
22/10/2023
|
MDHU DEVI
|
2715003WL028585
|
MDHU DEVI
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488848
|
|
MADU DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
193
|
BHOPALGARH
|
RJ-271500309001947200/3696268
(पालडी राणावता)
|
2715003000NRG24201020230807176
|
22/10/2023
|
KALUKHAN
|
2715003WL028585
|
KALUKHAN
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7408488853
|
|
KALU KHAN
|
UCO BANK(607066)
|
|
194
|
BHOPALGARH
|
RJ-271500309001947200/3696269
(पालडी राणावता)
|
2715003000NRG24201020230807177
|
22/10/2023
|
NENI
|
2715003WL028585
|
NENI
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7408488701
|
|
NENI
|
ICICI BANK LTD(508534)
|
|
195
|
BHOPALGARH
|
RJ-271500309001947200/3696286
(पालडी राणावता)
|
2715003000NRG24201020230807179
|
22/10/2023
|
MADHOSINGH
|
2715003WL028585
|
MADHOSINGH
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488556
|
|
MADHU SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
BHOPALGARH
|
RJ-271500309001947200/3696301
(पालडी राणावता)
|
2715003000NRG24201020230807181
|
22/10/2023
|
GIRDHARI SINGH
|
2715003WL028585
|
GIRDHARI SINGH
|
00462
|
UCBA0000451
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408488629
|
|
GIRDHARISINGH SO ARJUNSINGH
|
UCO BANK(607066)
|
|
197
|
BHOPALGARH
|
RJ-271500309001947200/3696309
(पालडी राणावता)
|
2715003000NRG24201020230807182
|
22/10/2023
|
LAXMAN RAM SAN
|
2715003WL028585
|
LAXMAN RAM SAN
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7408488583
|
|
LAXMAN RAM SEN S/O MISHRI LAL
|
UCO BANK(607066)
|
|
198
|
BHOPALGARH
|
RJ-271500309001947200/3696340
(पालडी राणावता)
|
2715003000NRG24201020230807184
|
22/10/2023
|
NENI
|
2715003WL028585
|
NENI
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488707
|
|
NENI WO JHUMARRAM
|
UCO BANK(607066)
|
|
199
|
BHOPALGARH
|
RJ-271500309001947200/3696344
(पालडी राणावता)
|
2715003000NRG24201020230807186
|
22/10/2023
|
SANTASH
|
2715003WL028585
|
SANTASH
|
00462
|
UCBA0000451
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7408488865
|
|
SANTOSH W/O JAGDISHRAM
|
UCO BANK(607066)
|
|
200
|
BHOPALGARH
|
RJ-271500309001947200/3696345
(पालडी राणावता)
|
2715003000NRG24201020230807187
|
22/10/2023
|
JEEVANRAM
|
2715003WL028585
|
JEEVANRAM
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488574
|
|
JIVNRAM
|
UCO BANK(607066)
|
|
201
|
BHOPALGARH
|
RJ-271500309001947200/3696346-B
(पालडी राणावता)
|
2715003000NRG24201020230807188
|
22/10/2023
|
RUKMA
|
2715003WL028585
|
RUKMA
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488817
|
|
RUKMA
|
UCO BANK(607066)
|
|
202
|
BHOPALGARH
|
RJ-271500309001947200/3696347-B
(पालडी राणावता)
|
2715003000NRG24201020230807189
|
22/10/2023
|
CHUKA
|
2715003WL028585
|
CHUKA
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488813
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500309001947200/51527425
(पालडी राणावता)
|
2715003000NRG24201020230807190
|
22/10/2023
|
BEBY
|
2715003WL028585
|
BEBY
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7408488851
|
|
BEBY WO BHUTARAM
|
UCO BANK(607066)
|
|
204
|
BHOPALGARH
|
RJ-271500309001947200/8842702
(पालडी राणावता)
|
2715003000NRG24201020230807191
|
22/10/2023
|
SHARDA
|
2715003WL028585
|
SHARDA
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488671
|
|
SHARDA W/O DAVARRAM
|
UCO BANK(607066)
|
|
205
|
BHOPALGARH
|
RJ-271500309001947200/8842705
(पालडी राणावता)
|
2715003000NRG24201020230807192
|
22/10/2023
|
DHANNARAM MAGHWAL
|
2715003WL028585
|
DHANNARAM MAGHWAL
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7408488560
|
|
DHANNARAM MEGHWAL S/O TULCHA RAM
|
UCO BANK(607066)
|
|
206
|
BHOPALGARH
|
RJ-271500309001947200/8842706
(पालडी राणावता)
|
2715003000NRG24201020230807193
|
22/10/2023
|
MAINA
|
2715003WL028585
|
MAINA
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488672
|
|
MAINA W/O DAYALRAM
|
UCO BANK(607066)
|
|
207
|
BHOPALGARH
|
RJ-271500309001947200/8842706-A
(पालडी राणावता)
|
2715003000NRG24201020230807194
|
22/10/2023
|
PARMUDI
|
2715003WL028585
|
PARMUDI
|
00462
|
UCBA0000451
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408488584
|
|
PARMUDI W/O OMARAM MEGHAWAL
|
UCO BANK(607066)
|
|
208
|
BHOPALGARH
|
RJ-271500309001947200/8842707
(पालडी राणावता)
|
2715003000NRG24201020230807195
|
22/10/2023
|
BABUDI
|
2715003WL028585
|
BABUDI
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488673
|
|
BABUDI WO SIYARAM
|
UCO BANK(607066)
|
|
209
|
BHOPALGARH
|
RJ-271500309001947200/8842710
(पालडी राणावता)
|
2715003000NRG24201020230807196
|
22/10/2023
|
PATASI
|
2715003WL028585
|
PATASI
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488759
|
|
PATASI W/O PAHLADRAM
|
UCO BANK(607066)
|
|
210
|
BHOPALGARH
|
RJ-271500309001947200/8842711
(पालडी राणावता)
|
2715003000NRG24201020230807197
|
22/10/2023
|
OM PRAKASH
|
2715003WL028585
|
OM PRAKASH
|
00462
|
UCBA0000451
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408488662
|
|
OMPRAKASH S/O MADHU RAM
|
UCO BANK(607066)
|
|
211
|
BHOPALGARH
|
RJ-271500309001947200/8842714
(पालडी राणावता)
|
2715003000NRG24201020230807199
|
22/10/2023
|
KAN SINGH
|
2715003WL028585
|
KAN SINGH
|
00462
|
UCBA0000451
|
332
|
332
|
Processed
|
11/11/2023
|
|
7408488555
|
|
MR KAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500309001947200/8842718
(पालडी राणावता)
|
2715003000NRG24191020230806281
|
22/10/2023
|
KIRAN
|
2715003WL028446
|
KIRAN
|
00462
|
UCBA0000451
|
179
|
179
|
Processed
|
11/11/2023
|
|
7408488746
|
|
KIRAN WO TEJA RAM
|
UCO BANK(607066)
|
|
213
|
BHOPALGARH
|
RJ-271500309001947200/8842722
(पालडी राणावता)
|
2715003000NRG24201020230807200
|
22/10/2023
|
ANJUDI DEVI
|
2715003WL028585
|
ANJUDI DEVI
|
00462
|
UCBA0000451
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7408488563
|
|
ANJUDI DEVI SUTHAR [JALA]W/O NARSINGH
|
UCO BANK(607066)
|
|
214
|
BHOPALGARH
|
RJ-271500309001947200/8842722-A
(पालडी राणावता)
|
2715003000NRG24201020230807201
|
22/10/2023
|
SAYARI
|
2715003WL028585
|
SAYARI
|
00462
|
UCBA0000451
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7408488586
|
|
SAYARI WIFE OF PADAMA RAM
|
UCO BANK(607066)
|
|
215
|
BHOPALGARH
|
RJ-271500309001947200/8842722-B
(पालडी राणावता)
|
2715003000NRG24201020230807202
|
22/10/2023
|
SHRIKISHAN
|
2715003WL028585
|
SHRIKISHAN
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488599
|
|
SHRIKISHAN S/O SHANKAR LAL
|
UCO BANK(607066)
|
|
216
|
BHOPALGARH
|
RJ-271500309001947200/8842722-C
(पालडी राणावता)
|
2715003000NRG24201020230807203
|
22/10/2023
|
NARMADA DEVI
|
2715003WL028585
|
NARMADA DEVI
|
00462
|
UCBA0000451
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7408488594
|
|
NARMADA DEVI
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500309001947200/8842722-D
(पालडी राणावता)
|
2715003000NRG24201020230807204
|
22/10/2023
|
GUDDI
|
2715003WL028585
|
GUDDI
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488858
|
|
GUDDI WO GOPAL
|
UCO BANK(607066)
|
|
218
|
BHOPALGARH
|
RJ-271500309001947200/8842726
(पालडी राणावता)
|
2715003000NRG24201020230807207
|
22/10/2023
|
MADAN SINGH
|
2715003WL028585
|
MADAN SINGH
|
00462
|
UCBA0000451
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7408488589
|
|
MADAN SINGH SON OF RAM SINGH
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500309001947200/8842735-A
(पालडी राणावता)
|
2715003000NRG24191020230806284
|
22/10/2023
|
POOJA
|
2715003WL028446
|
POOJA
|
00462
|
UCBA0000451
|
1611
|
1611
|
Processed
|
11/11/2023
|
|
7408488628
|
|
POOJA WO RAJENDRA
|
UCO BANK(607066)
|
|
220
|
BHOPALGARH
|
RJ-271500309001947200/8863699
(पालडी राणावता)
|
2715003000NRG24201020230807209
|
22/10/2023
|
BABULAL
|
2715003WL028585
|
BABULAL
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7408488564
|
|
BABULAL
|
UCO BANK(607066)
|
|
221
|
BHOPALGARH
|
RJ-271500309001947200/8863706
(पालडी राणावता)
|
2715003000NRG24201020230807210
|
22/10/2023
|
JAWAN SINGH
|
2715003WL028585
|
JAWAN SINGH
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488680
|
|
JAWANSINGH SO BHANWARSINGH
|
UCO BANK(607066)
|
|
222
|
BHOPALGARH
|
RJ-271500309001947200/8863744-A
(पालडी राणावता)
|
2715003000NRG24191020230806291
|
22/10/2023
|
HURMAT GORI
|
2715003WL028446
|
HURMAT GORI
|
00462
|
UCBA0000451
|
1611
|
1611
|
Processed
|
11/11/2023
|
|
7408488863
|
|
HURMAT GORI W/O KARIM KHAN
|
UCO BANK(607066)
|
|
223
|
BHOPALGARH
|
RJ-271500309001947200/8863755
(पालडी राणावता)
|
2715003000NRG24201020230807214
|
22/10/2023
|
BHANWARI DEVI
|
2715003WL028585
|
BHANWARI DEVI
|
00462
|
UCBA0000451
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408488626
|
|
BHANWARI NEMICHAND
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500309001947200/8863758-A
(पालडी राणावता)
|
2715003000NRG24201020230807215
|
22/10/2023
|
SABU DEVI
|
2715003WL028585
|
SABU DEVI
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7408488839
|
|
SABU DEVI W/O NEMARAM
|
UCO BANK(607066)
|
|
225
|
BHOPALGARH
|
RJ-271500309001947200/8863760
(पालडी राणावता)
|
2715003000NRG24201020230807217
|
22/10/2023
|
SOHAN RAM
|
2715003WL028585
|
SOHAN RAM
|
00462
|
UCBA0000451
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7408488575
|
|
SOHANRAM SO UDARAM
|
UCO BANK(607066)
|
|
226
|
BHOPALGARH
|
RJ-271500309001947200/8863760-A
(पालडी राणावता)
|
2715003000NRG24201020230807218
|
22/10/2023
|
GUDDI
|
2715003WL028585
|
GUDDI
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488870
|
|
GUDDI WO SUBHAS
|
UCO BANK(607066)
|
|
227
|
BHOPALGARH
|
RJ-271500309001947200/8863761-A
(पालडी राणावता)
|
2715003000NRG24201020230807219
|
22/10/2023
|
SABURI
|
2715003WL028585
|
SABURI
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488866
|
|
SABU DEVI
|
UCO BANK(607066)
|
|
228
|
BHOPALGARH
|
RJ-271500309001947200/8863774
(पालडी राणावता)
|
2715003000NRG24201020230807220
|
22/10/2023
|
JATKI
|
2715003WL028585
|
JATKI
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488700
|
|
JETKI W/O BAGDARAM
|
UCO BANK(607066)
|
|
229
|
BHOPALGARH
|
RJ-271500309001947200/8863774-A
(पालडी राणावता)
|
2715003000NRG24201020230807221
|
22/10/2023
|
KAMARAM
|
2715003WL028585
|
KAMARAM
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488705
|
|
KAMRAM
|
UCO BANK(607066)
|
|
230
|
BHOPALGARH
|
RJ-271500309001947200/8863783-D
(पालडी राणावता)
|
2715003000NRG24201020230807222
|
22/10/2023
|
BAYA DEVI
|
2715003WL028585
|
BAYA DEVI
|
00462
|
UCBA0000451
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408488857
|
|
BAYA DEVI
|
UCO BANK(607066)
|
|
231
|
BHOPALGARH
|
RJ-271500309001947200/8863794
(पालडी राणावता)
|
2715003000NRG24201020230807223
|
22/10/2023
|
JOGA RAM
|
2715003WL028585
|
JOGA RAM
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488579
|
|
JOGA RAM SON OF BHAGA RAM
|
UCO BANK(607066)
|
|
232
|
BHOPALGARH
|
RJ-271500309001947200/8863824
(पालडी राणावता)
|
2715003000NRG24201020230807224
|
22/10/2023
|
SHILA
|
2715003WL028585
|
SHILA
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488888
|
|
SHILA DO DEVARAM
|
UCO BANK(607066)
|
|
233
|
BHOPALGARH
|
RJ-271500309001947200/8863829-A
(पालडी राणावता)
|
2715003000NRG24201020230807226
|
22/10/2023
|
NIMBARAM
|
2715003WL028585
|
NIMBARAM
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488855
|
|
NIMBARAM SO NATHURAM
|
UCO BANK(607066)
|
|
234
|
BHOPALGARH
|
RJ-271500309001947200/8863830
(पालडी राणावता)
|
2715003000NRG24201020230807227
|
22/10/2023
|
HAJARI RAM
|
2715003WL028585
|
HAJARI RAM
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488869
|
|
HAJARI RAM S/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
235
|
BHOPALGARH
|
RJ-271500309001947200/8863830-A
(पालडी राणावता)
|
2715003000NRG24201020230807228
|
22/10/2023
|
BHANVARA RAM
|
2715003WL028585
|
BHANVARA RAM
|
00462
|
UCBA0000451
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7408488868
|
|
BHANVARA RAM
|
UCO BANK(607066)
|
|
236
|
BHOPALGARH
|
RJ-271500309001947200/8863831
(पालडी राणावता)
|
2715003000NRG24201020230807229
|
22/10/2023
|
SAMUDI
|
2715003WL028585
|
SAMUDI
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488905
|
|
SAMUDI WO BUDHARAM
|
UCO BANK(607066)
|
|
237
|
BHOPALGARH
|
RJ-271500309001947200/8863857
(पालडी राणावता)
|
2715003000NRG24201020230807232
|
22/10/2023
|
BABU LAL
|
2715003WL028585
|
BABU LAL
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7408488879
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
238
|
BHOPALGARH
|
RJ-271500309001947200/8863858
(पालडी राणावता)
|
2715003000NRG24201020230807233
|
22/10/2023
|
KANWARAI
|
2715003WL028585
|
KANWARAI
|
00462
|
UCBA0000451
|
2158
|
2158
|
Processed
|
11/11/2023
|
|
7408488867
|
|
KAVARI WO KANHEYALAL
|
UCO BANK(607066)
|
|
239
|
BHOPALGARH
|
RJ-271500309001947200/8863859-A
(पालडी राणावता)
|
2715003000NRG24201020230807234
|
22/10/2023
|
RAMCHANDRA
|
2715003WL028585
|
RAMCHANDRA
|
00462
|
UCBA0000451
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7408488603
|
|
RAMCHANDR
|
UCO BANK(607066)
|
|
240
|
BHOPALGARH
|
RJ-271500309001947200/8863864-B
(पालडी राणावता)
|
2715003000NRG24201020230807236
|
22/10/2023
|
RAJU DEVI
|
2715003WL028585
|
RAJU DEVI
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488878
|
|
RAJU DEVI W/O MUKESH CHAND
|
UCO BANK(607066)
|
|
241
|
BHOPALGARH
|
RJ-271500309001947200/8863864-C
(पालडी राणावता)
|
2715003000NRG24201020230807237
|
22/10/2023
|
MANJU SEN
|
2715003WL028585
|
MANJU SEN
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488862
|
|
MANJU SEN W/O SURESH SEN
|
UCO BANK(607066)
|
|
242
|
BHOPALGARH
|
RJ-271500309001947200/8863866
(पालडी राणावता)
|
2715003000NRG24201020230807238
|
22/10/2023
|
GEETA
|
2715003WL028585
|
GEETA
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488622
|
|
GEETA DEVI NAI W/O MANGILAL NAI
|
UCO BANK(607066)
|
|
243
|
BHOPALGARH
|
RJ-271500309001947200/8863866-A
(पालडी राणावता)
|
2715003000NRG24201020230807239
|
22/10/2023
|
MEERA DEVI
|
2715003WL028585
|
MEERA DEVI
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488892
|
|
MEERA DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
244
|
BHOPALGARH
|
RJ-271500309001947200/8863866-B
(पालडी राणावता)
|
2715003000NRG24201020230807240
|
22/10/2023
|
PIKIYA DEVI
|
2715003WL028585
|
PIKIYA DEVI
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488698
|
|
PIKIYA DEVI WO GAUTTAM RAM
|
UCO BANK(607066)
|
|
245
|
BHOPALGARH
|
RJ-271500309001947200/8863870
(पालडी राणावता)
|
2715003000NRG24201020230807243
|
22/10/2023
|
SAJAN KANWAR
|
2715003WL028585
|
SAJAN KANWAR
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488861
|
|
SAJAN KANWAR W/O GULAB SINGH
|
UCO BANK(607066)
|
|
246
|
BHOPALGARH
|
RJ-271500309001947200/8863870-A
(पालडी राणावता)
|
2715003000NRG24201020230807244
|
22/10/2023
|
VINOD KANWAR
|
2715003WL028585
|
VINOD KANWAR
|
00462
|
UCBA0000451
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408488872
|
|
VINOD KANWAR
|
UCO BANK(607066)
|
|
247
|
BHOPALGARH
|
RJ-271500309001947200/8863878
(पालडी राणावता)
|
2715003000NRG24201020230807247
|
22/10/2023
|
MALA RAM
|
2715003WL028585
|
MALA RAM
|
00462
|
UCBA0000451
|
332
|
332
|
Processed
|
11/11/2023
|
|
7408488562
|
|
MALLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHOPALGARH
|
RJ-271500309001947200/8863879-B
(पालडी राणावता)
|
2715003000NRG24201020230807248
|
22/10/2023
|
SIPU DEVI
|
2715003WL028585
|
SIPU DEVI
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488852
|
|
SIPU DEVI
|
UCO BANK(607066)
|
|
249
|
BHOPALGARH
|
RJ-271500309001947200/8863880
(पालडी राणावता)
|
2715003000NRG24201020230807249
|
22/10/2023
|
SHOBHA
|
2715003WL028585
|
SHOBHA
|
00462
|
UCBA0000451
|
1826
|
1826
|
Processed
|
11/11/2023
|
|
7408488840
|
|
SHOBHA SO MEHRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
250
|
BHOPALGARH
|
RJ-271500309001947200/8863885-A
(पालडी राणावता)
|
2715003000NRG24201020230807250
|
22/10/2023
|
Sua devi
|
2715003WL028585
|
Sua devi
|
00462
|
UCBA0000451
|
664
|
664
|
Processed
|
11/11/2023
|
|
7408488850
|
|
SUA DEVI
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500309001947200/8863885-C
(पालडी राणावता)
|
2715003000NRG24201020230807251
|
22/10/2023
|
BAYA DEVI
|
2715003WL028585
|
BAYA DEVI
|
00462
|
UCBA0000451
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408488801
|
|
BAYA DEVI
|
UCO BANK(607066)
|
|
252
|
BHOPALGARH
|
RJ-271500309001947200/8863900
(पालडी राणावता)
|
2715003000NRG24201020230807252
|
22/10/2023
|
GANSYAM
|
2715003WL028585
|
GANSYAM
|
00462
|
UCBA0000451
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408488558
|
|
GHANSHYAM LAKHARA
|
UCO BANK(607066)
|
|
253
|
BHOPALGARH
|
RJ-271500309001947300/3695781
(पालडी राणावता)
|
2715003000NRG24191020230805722
|
22/10/2023
|
DURA RAM
|
2715003WL028438
|
DURA RAM
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488568
|
|
DURA RAM S/O BHANWAR RAM
|
UCO BANK(607066)
|
|
254
|
BHOPALGARH
|
RJ-271500309001947300/3695782
(पालडी राणावता)
|
2715003000NRG24191020230805723
|
22/10/2023
|
JALARAM
|
2715003WL028438
|
JALARAM
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488597
|
|
JALARAM S/O BHACHNARAM
|
UCO BANK(607066)
|
|
255
|
BHOPALGARH
|
RJ-271500309001947300/3695784
(पालडी राणावता)
|
2715003000NRG24191020230805725
|
22/10/2023
|
GUDAD RAM
|
2715003WL028438
|
GUDAD RAM
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488666
|
|
GUDAD RAM S/O JALA RAM
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500309001947300/3695788
(पालडी राणावता)
|
2715003000NRG24191020230805726
|
22/10/2023
|
SANTI
|
2715003WL028438
|
SANTI
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488833
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
257
|
BHOPALGARH
|
RJ-271500309001947300/3695788-B
(पालडी राणावता)
|
2715003000NRG24191020230805728
|
22/10/2023
|
RAJENDRA DAS
|
2715003WL028438
|
RAJENDRA DAS
|
00462
|
UCBA0000451
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7408488663
|
|
RAJENDRA DAS SO BABU DAS
|
UCO BANK(607066)
|
|
258
|
BHOPALGARH
|
RJ-271500309001947300/3695791-A
(पालडी राणावता)
|
2715003000NRG24191020230805730
|
22/10/2023
|
RAMESHWARI
|
2715003WL028438
|
RAMESHWARI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488686
|
|
RAMESHWARI W/O SUGANARAM
|
UCO BANK(607066)
|
|
259
|
BHOPALGARH
|
RJ-271500309001947300/3695793
(पालडी राणावता)
|
2715003000NRG24191020230805732
|
22/10/2023
|
GHISARAM
|
2715003WL028438
|
GHISARAM
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488821
|
|
GHISA RAM DEORA
|
UCO BANK(607066)
|
|
260
|
BHOPALGARH
|
RJ-271500309001947300/3695793-A
(पालडी राणावता)
|
2715003000NRG24191020230805733
|
22/10/2023
|
Manju Devi
|
2715003WL028438
|
Manju Devi
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488757
|
|
MANJU DEVI W/O RAM DAYAL
|
UCO BANK(607066)
|
|
261
|
BHOPALGARH
|
RJ-271500309001947300/3695795
(पालडी राणावता)
|
2715003000NRG24191020230805735
|
22/10/2023
|
TIPU DEVI
|
2715003WL028438
|
TIPU DEVI
|
00462
|
UCBA0000451
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7408488875
|
|
TIPU DEVI
|
UCO BANK(607066)
|
|
262
|
BHOPALGARH
|
RJ-271500309001947300/3695796
(पालडी राणावता)
|
2715003000NRG24191020230805737
|
22/10/2023
|
MANGU DEVI
|
2715003WL028438
|
MANGU DEVI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488551
|
|
MANGUDI WO JABRARAM
|
UCO BANK(607066)
|
|
263
|
BHOPALGARH
|
RJ-271500309001947300/3695797
(पालडी राणावता)
|
2715003000NRG24191020230805738
|
22/10/2023
|
GOPAL RAM
|
2715003WL028438
|
GOPAL RAM
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488576
|
|
GOPAL RAM
|
UCO BANK(607066)
|
|
264
|
BHOPALGARH
|
RJ-271500309001947300/3695800
(पालडी राणावता)
|
2715003000NRG24191020230805739
|
22/10/2023
|
SITA
|
2715003WL028438
|
SITA
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488668
|
|
SITA W/O KESARAM
|
UCO BANK(607066)
|
|
265
|
BHOPALGARH
|
RJ-271500309001947300/3695808-A
(पालडी राणावता)
|
2715003000NRG24191020230805744
|
22/10/2023
|
SAYNA
|
2715003WL028438
|
SAYNA
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488903
|
|
SAYNA
|
UCO BANK(607066)
|
|
266
|
BHOPALGARH
|
RJ-271500309001947300/3695808-C
(पालडी राणावता)
|
2715003000NRG24191020230805745
|
22/10/2023
|
DHAPU
|
2715003WL028438
|
DHAPU
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488779
|
|
DHAPU
|
UCO BANK(607066)
|
|
267
|
BHOPALGARH
|
RJ-271500309001947300/3695809-A
(पालडी राणावता)
|
2715003000NRG24191020230805746
|
22/10/2023
|
GOVIND RAM
|
2715003WL028438
|
GOVIND RAM
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488593
|
|
GOVIND DAS S/O SH NAINU DAS
|
UCO BANK(607066)
|
|
268
|
BHOPALGARH
|
RJ-271500309001947300/3695812
(पालडी राणावता)
|
2715003000NRG24191020230805749
|
22/10/2023
|
SOHANRAM
|
2715003WL028438
|
SOHANRAM
|
00462
|
UCBA0000451
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7408488846
|
|
SOHANRAM SO NATHARAM
|
UCO BANK(607066)
|
|
269
|
BHOPALGARH
|
RJ-271500309001947300/3695815
(पालडी राणावता)
|
2715003000NRG24191020230805750
|
22/10/2023
|
GETA DEVI JAT
|
2715003WL028438
|
GETA DEVI JAT
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488553
|
|
GEETA DEVI JAT
|
UCO BANK(607066)
|
|
270
|
BHOPALGARH
|
RJ-271500309001947300/3695816-A
(पालडी राणावता)
|
2715003000NRG24191020230805751
|
22/10/2023
|
BHUTKI
|
2715003WL028438
|
BHUTKI
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488685
|
|
BHUTAKI W/O GANPATRAM
|
UCO BANK(607066)
|
|
271
|
BHOPALGARH
|
RJ-271500309001947300/3695817
(पालडी राणावता)
|
2715003000NRG24191020230805752
|
22/10/2023
|
SANTU DEVI
|
2715003WL028438
|
SANTU DEVI
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488898
|
|
SANTOSH W/O PEMA RAM
|
UCO BANK(607066)
|
|
272
|
BHOPALGARH
|
RJ-271500309001947300/3695819
(पालडी राणावता)
|
2715003000NRG24191020230805753
|
22/10/2023
|
MODARAM
|
2715003WL028438
|
MODARAM
|
00462
|
UCBA0000451
|
1253
|
1253
|
Processed
|
11/11/2023
|
|
7408488768
|
|
MODARAM SO DUDARAM
|
UCO BANK(607066)
|
|
273
|
BHOPALGARH
|
RJ-271500309001947300/3695819-A
(पालडी राणावता)
|
2715003000NRG24191020230805754
|
22/10/2023
|
RAM DEV
|
2715003WL028438
|
RAM DEV
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488565
|
|
RAMDEV S/O MODA RAM
|
UCO BANK(607066)
|
|
274
|
BHOPALGARH
|
RJ-271500309001947300/3695821-A
(पालडी राणावता)
|
2715003000NRG24191020230805756
|
22/10/2023
|
BHANWARI
|
2715003WL028438
|
BHANWARI
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488667
|
|
BHANWARI W/OMANGALARAM
|
UCO BANK(607066)
|
|
275
|
BHOPALGARH
|
RJ-271500309001947300/3695822
(पालडी राणावता)
|
2715003000NRG24191020230805757
|
22/10/2023
|
AYACHUKI
|
2715003WL028438
|
AYACHUKI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488693
|
|
AYACHUKI W/O MODARAM
|
UCO BANK(607066)
|
|
276
|
BHOPALGARH
|
RJ-271500309001947300/3695823
(पालडी राणावता)
|
2715003000NRG24191020230805758
|
22/10/2023
|
RAMPAYARI
|
2715003WL028438
|
RAMPAYARI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488691
|
|
RAMPYARI W/O SUGNA RAM
|
UCO BANK(607066)
|
|
277
|
BHOPALGARH
|
RJ-271500309001947300/3695824
(पालडी राणावता)
|
2715003000NRG24191020230805759
|
22/10/2023
|
BHAGVATI
|
2715003WL028438
|
BHAGVATI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488692
|
|
BHAGVATI W/O KAMARAM
|
UCO BANK(607066)
|
|
278
|
BHOPALGARH
|
RJ-271500309001947300/3695827-A
(पालडी राणावता)
|
2715003000NRG24191020230805762
|
22/10/2023
|
MAGUDI
|
2715003WL028438
|
MAGUDI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488623
|
|
MANGUDI WO RAMPAL
|
UCO BANK(607066)
|
|
279
|
BHOPALGARH
|
RJ-271500309001947300/3695835-A
(पालडी राणावता)
|
2715003000NRG24191020230805765
|
22/10/2023
|
NATHI
|
2715003WL028438
|
NATHI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488742
|
|
NATHU DEVI WO MANGI LAL
|
UCO BANK(607066)
|
|
280
|
BHOPALGARH
|
RJ-271500309001947300/3695836-A
(पालडी राणावता)
|
2715003000NRG24191020230805767
|
22/10/2023
|
SANTOSH
|
2715003WL028438
|
SANTOSH
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488590
|
|
SANTOSH WIF OF PUSA RAM
|
UCO BANK(607066)
|
|
281
|
BHOPALGARH
|
RJ-271500309001947300/3695838
(पालडी राणावता)
|
2715003000NRG24191020230805769
|
22/10/2023
|
SITA
|
2715003WL028438
|
SITA
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488557
|
|
SITA DEVI W/O NAWALA RAM
|
UCO BANK(607066)
|
|
282
|
BHOPALGARH
|
RJ-271500309001947300/3695840
(पालडी राणावता)
|
2715003000NRG24191020230805774
|
22/10/2023
|
GEVRI DEVI
|
2715003WL028438
|
GEVRI DEVI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488895
|
|
JAVARAI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
283
|
BHOPALGARH
|
RJ-271500309001947300/3695841
(पालडी राणावता)
|
2715003000NRG24191020230805775
|
22/10/2023
|
HAVALI
|
2715003WL028438
|
HAVALI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488706
|
|
HAVALI WO JAVRI LAL
|
UCO BANK(607066)
|
|
284
|
BHOPALGARH
|
RJ-271500309001947300/3695843
(पालडी राणावता)
|
2715003000NRG24191020230805777
|
22/10/2023
|
SIPUDI
|
2715003WL028438
|
SIPUDI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488559
|
|
SIPUDI W/O CHAMPA RAM
|
UCO BANK(607066)
|
|
285
|
BHOPALGARH
|
RJ-271500309001947300/3695844
(पालडी राणावता)
|
2715003000NRG24191020230805779
|
22/10/2023
|
JETHAKI
|
2715003WL028438
|
JETHAKI
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488675
|
|
JETHAKI W/O BAKSARAM
|
UCO BANK(607066)
|
|
286
|
BHOPALGARH
|
RJ-271500309001947300/3695845-A
(पालडी राणावता)
|
2715003000NRG24191020230805781
|
22/10/2023
|
SHIVRI
|
2715003WL028438
|
SHIVRI
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488891
|
|
SHIVARI W/O HUKMA RAM
|
UCO BANK(607066)
|
|
287
|
BHOPALGARH
|
RJ-271500309001947300/3695845-D
(पालडी राणावता)
|
2715003000NRG24191020230805783
|
22/10/2023
|
JAGDISH DEVRA
|
2715003WL028438
|
JAGDISH DEVRA
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488794
|
|
JAGDISH DEVRA
|
UCO BANK(607066)
|
|
288
|
BHOPALGARH
|
RJ-271500309001947300/3695846
(पालडी राणावता)
|
2715003000NRG24191020230805784
|
22/10/2023
|
JANKI
|
2715003WL028438
|
JANKI
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488678
|
|
JANKI W/O KESA RAM
|
UCO BANK(607066)
|
|
289
|
BHOPALGARH
|
RJ-271500309001947300/3695846-A
(पालडी राणावता)
|
2715003000NRG24191020230805785
|
22/10/2023
|
SHARDA
|
2715003WL028438
|
SHARDA
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488841
|
|
SHARDA WO RAMNIWAS
|
UCO BANK(607066)
|
|
290
|
BHOPALGARH
|
RJ-271500309001947300/3695847-A
(पालडी राणावता)
|
2715003000NRG24191020230805787
|
22/10/2023
|
SANTOSH
|
2715003WL028438
|
SANTOSH
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488784
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
291
|
BHOPALGARH
|
RJ-271500309001947300/3695848
(पालडी राणावता)
|
2715003000NRG24191020230805788
|
22/10/2023
|
DHAGALAI
|
2715003WL028438
|
DHAGALAI
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488695
|
|
DHAGALAI W/O KHEMARAM
|
UCO BANK(607066)
|
|
292
|
BHOPALGARH
|
RJ-271500309001947300/3695849
(पालडी राणावता)
|
2715003000NRG24191020230805789
|
22/10/2023
|
GHISARAM
|
2715003WL028438
|
GHISARAM
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488601
|
|
GHISARAM S/O MOOLARAM MALI
|
UCO BANK(607066)
|
|
293
|
BHOPALGARH
|
RJ-271500309001947300/3695849-A
(पालडी राणावता)
|
2715003000NRG24191020230805790
|
22/10/2023
|
SANTOSH
|
2715003WL028438
|
SANTOSH
|
00462
|
UCBA0000451
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7408488802
|
|
SANTOSH
|
UCO BANK(607066)
|
|
294
|
BHOPALGARH
|
RJ-271500309001947300/51527416
(पालडी राणावता)
|
2715003000NRG24191020230805791
|
22/10/2023
|
GUDDI
|
2715003WL028438
|
GUDDI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488756
|
|
GUDDI W/O KANA RAM
|
UCO BANK(607066)
|
|
295
|
BHOPALGARH
|
RJ-271500309001947300/51527416-A
(पालडी राणावता)
|
2715003000NRG24191020230805792
|
22/10/2023
|
Sobha
|
2715003WL028438
|
Sobha
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488783
|
|
SHOBHA
|
UCO BANK(607066)
|
|
296
|
BHOPALGARH
|
RJ-271500309001947300/51527417
(पालडी राणावता)
|
2715003000NRG24191020230805793
|
22/10/2023
|
Poosi
|
2715003WL028438
|
Poosi
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488790
|
|
PUSAKI WO DEVARAM
|
UCO BANK(607066)
|
|
297
|
BHOPALGARH
|
RJ-271500309001947300/8863603
(पालडी राणावता)
|
2715003000NRG24191020230805794
|
22/10/2023
|
NENI DEVI
|
2715003WL028438
|
NENI DEVI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488582
|
|
NENI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
298
|
BHOPALGARH
|
RJ-271500309001947300/8863606
(पालडी राणावता)
|
2715003000NRG24191020230805795
|
22/10/2023
|
PARSA RAM
|
2715003WL028438
|
PARSA RAM
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488676
|
|
PARASRAM S/O PANCHARAM
|
UCO BANK(607066)
|
|
299
|
BHOPALGARH
|
RJ-271500309001947300/8863606-A
(पालडी राणावता)
|
2715003000NRG24191020230805796
|
22/10/2023
|
KAVITA DEVI
|
2715003WL028438
|
KAVITA DEVI
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488830
|
|
KAVITA DEVI WO RAMDEV
|
UCO BANK(607066)
|
|
300
|
BHOPALGARH
|
RJ-271500309001947300/8863607-A
(पालडी राणावता)
|
2715003000NRG24191020230805797
|
22/10/2023
|
GEETA
|
2715003WL028438
|
GEETA
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488758
|
|
GEETA W/O OMPRAKASH
|
UCO BANK(607066)
|
|
301
|
BHOPALGARH
|
RJ-271500309001947300/8863607-B
(पालडी राणावता)
|
2715003000NRG24191020230805798
|
22/10/2023
|
AAYCHUKI
|
2715003WL028438
|
AAYCHUKI
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488766
|
|
AAYCHUKI WO KEWAL RAM
|
UCO BANK(607066)
|
|
302
|
BHOPALGARH
|
RJ-271500309001947300/8863608
(पालडी राणावता)
|
2715003000NRG24191020230805799
|
22/10/2023
|
PAPLI
|
2715003WL028438
|
PAPLI
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488694
|
|
PAPALI W/O UGARARAM
|
UCO BANK(607066)
|
|
303
|
BHOPALGARH
|
RJ-271500309001947300/8863609
(पालडी राणावता)
|
2715003000NRG24191020230805800
|
22/10/2023
|
SANTOSH
|
2715003WL028438
|
SANTOSH
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488561
|
|
SANTOSH DEVI MEGHWAL
|
UCO BANK(607066)
|
|
304
|
BHOPALGARH
|
RJ-271500309001947300/8863611
(पालडी राणावता)
|
2715003000NRG24191020230805801
|
22/10/2023
|
SITA
|
2715003WL028438
|
SITA
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488580
|
|
SITA W/O HERDEV RAM MEGHWAL
|
UCO BANK(607066)
|
|
305
|
BHOPALGARH
|
RJ-271500309001947300/8863612-A
(पालडी राणावता)
|
2715003000NRG24191020230805803
|
22/10/2023
|
PRAKASH
|
2715003WL028438
|
PRAKASH
|
00462
|
UCBA0000451
|
1432
|
1432
|
Processed
|
11/11/2023
|
|
7408488786
|
|
PRAKASH
|
UCO BANK(607066)
|
|
306
|
BHOPALGARH
|
RJ-271500309001947300/8863624
(पालडी राणावता)
|
2715003000NRG24191020230805804
|
22/10/2023
|
NENA
|
2715003WL028438
|
NENA
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488690
|
|
NENA W/O MADANADAS
|
UCO BANK(607066)
|
|
307
|
BHOPALGARH
|
RJ-271500309001947300/8863625
(पालडी राणावता)
|
2715003000NRG24191020230805805
|
22/10/2023
|
KOSHLIYA DEVI
|
2715003WL028438
|
KOSHLIYA DEVI
|
00462
|
UCBA0000451
|
895
|
895
|
Processed
|
11/11/2023
|
|
7408488688
|
|
KOSHLIYA DEVI W/O SUGNDAS
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500309001947300/8863630-A
(पालडी राणावता)
|
2715003000NRG24191020230805807
|
22/10/2023
|
SATUSINGH
|
2715003WL028438
|
SATUSINGH
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488592
|
|
SATU SINGH SON OF BHORAJ SINGH
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500309001947300/8863638
(पालडी राणावता)
|
2715003000NRG24191020230805809
|
22/10/2023
|
UMMED
|
2715003WL028438
|
UMMED
|
00462
|
UCBA0000451
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7408488874
|
|
UMMED W/O BHANVARADAS
|
UCO BANK(607066)
|
|
310
|
BHOPALGARH
|
RJ-271500309001947300/8863640
(पालडी राणावता)
|
2715003000NRG24191020230805811
|
22/10/2023
|
SITA
|
2715003WL028438
|
SITA
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488904
|
|
SITA WO RAM NARAYAN
|
UCO BANK(607066)
|
|
311
|
BHOPALGARH
|
RJ-271500309001947300/8863645
(पालडी राणावता)
|
2715003000NRG24191020230805813
|
22/10/2023
|
BABY
|
2715003WL028438
|
BABY
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488578
|
|
BABY WIFE OF BHARAT SINGH
|
UCO BANK(607066)
|
|
312
|
BHOPALGARH
|
RJ-271500309001947300/8863649
(पालडी राणावता)
|
2715003000NRG24191020230805814
|
22/10/2023
|
JABAR SA
|
2715003WL028438
|
JABAR SA
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488567
|
|
JABAR SA S/O SHAKUR SA
|
UCO BANK(607066)
|
|
313
|
BHOPALGARH
|
RJ-271500309001947300/8863650
(पालडी राणावता)
|
2715003000NRG24191020230805815
|
22/10/2023
|
PHUL SA
|
2715003WL028438
|
PHUL SA
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488570
|
|
PHULASHAH S/O SHAKURSHAH
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500309001947300/8863651
(पालडी राणावता)
|
2715003000NRG24191020230805816
|
22/10/2023
|
BISMA
|
2715003WL028438
|
BISMA
|
00462
|
UCBA0000451
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7408488687
|
|
BISMA W/O GULAB NABI
|
UCO BANK(607066)
|
|
315
|
BHOPALGARH
|
RJ-271500309001947300/8863651-A
(पालडी राणावता)
|
2715003000NRG24191020230805817
|
22/10/2023
|
SIMRAM BANO
|
2715003WL028438
|
SIMRAM BANO
|
00462
|
UCBA0000451
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7408488785
|
|
SIMRAN BANO
|
UCO BANK(607066)
|
|
316
|
BHOPALGARH
|
RJ-271500309001947300/8863651-B
(पालडी राणावता)
|
2715003000NRG24191020230805818
|
22/10/2023
|
SUMTI
|
2715003WL028438
|
SUMTI
|
00462
|
UCBA0000451
|
1611
|
1611
|
Processed
|
11/11/2023
|
|
7408488795
|
|
SUMATI
|
UCO BANK(607066)
|
|
317
|
BHOPALGARH
|
RJ-271500309001947300/8863653
(पालडी राणावता)
|
2715003000NRG24191020230805819
|
22/10/2023
|
SUGARA
|
2715003WL028438
|
SUGARA
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488677
|
|
SUGARA W/O SHOKHATKHA
|
UCO BANK(607066)
|
|
318
|
BHOPALGARH
|
RJ-271500309001947300/8863661
(पालडी राणावता)
|
2715003000NRG24191020230805821
|
22/10/2023
|
LICHMAI
|
2715003WL028438
|
LICHMAI
|
00462
|
UCBA0000451
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7408488683
|
|
LICHMAI WO PAHALADRAM
|
UCO BANK(607066)
|
|
319
|
BHOPALGARH
|
RJ-271500309001947300/8863664
(पालडी राणावता)
|
2715003000NRG24191020230805823
|
22/10/2023
|
BAYA DEVI
|
2715003WL028438
|
BAYA DEVI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488669
|
|
BAYA DEVI W/O JEEVAN RAM
|
UCO BANK(607066)
|
|
320
|
BHOPALGARH
|
RJ-271500309001947300/8863667
(पालडी राणावता)
|
2715003000NRG24191020230805824
|
22/10/2023
|
SAMU DEVI
|
2715003WL028438
|
SAMU DEVI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488880
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
321
|
BHOPALGARH
|
RJ-271500309001947300/8863668
(पालडी राणावता)
|
2715003000NRG24191020230805825
|
22/10/2023
|
VIMALA
|
2715003WL028438
|
VIMALA
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488772
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
322
|
BHOPALGARH
|
RJ-271500309001947300/8863669
(पालडी राणावता)
|
2715003000NRG24191020230805826
|
22/10/2023
|
BHOMI DEVI
|
2715003WL028438
|
BHOMI DEVI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488755
|
|
BHOMI DEVI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
323
|
BHOPALGARH
|
RJ-271500309001947300/8863672
(पालडी राणावता)
|
2715003000NRG24191020230805827
|
22/10/2023
|
CHANDUDI
|
2715003WL028438
|
CHANDUDI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488612
|
|
CHANDUDI WO MULTANRAM
|
UCO BANK(607066)
|
|
324
|
BHOPALGARH
|
RJ-271500309001947300/8863675
(पालडी राणावता)
|
2715003000NRG24191020230805828
|
22/10/2023
|
KAMALI
|
2715003WL028438
|
KAMALI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488627
|
|
KAMALI RAJURAM
|
UCO BANK(607066)
|
|
325
|
BHOPALGARH
|
RJ-271500309001947300/8863678-A
(पालडी राणावता)
|
2715003000NRG24191020230805829
|
22/10/2023
|
Rekha
|
2715003WL028438
|
Rekha
|
00462
|
UCBA0000451
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7408488643
|
|
MS REKHA DO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHOPALGARH
|
RJ-271500309001947300/8863679
(पालडी राणावता)
|
2715003000NRG24191020230805830
|
22/10/2023
|
GITA
|
2715003WL028438
|
GITA
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488625
|
|
GITA W JAGDISH
|
UCO BANK(607066)
|
|
327
|
BHOPALGARH
|
RJ-271500309001947300/8863679-A
(पालडी राणावता)
|
2715003000NRG24191020230805831
|
22/10/2023
|
REKHA
|
2715003WL028438
|
REKHA
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488908
|
|
REKHA
|
UCO BANK(607066)
|
|
328
|
BHOPALGARH
|
RJ-271500309001947300/8863681
(पालडी राणावता)
|
2715003000NRG24191020230805832
|
22/10/2023
|
TIJI
|
2715003WL028438
|
TIJI
|
00462
|
UCBA0000451
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488754
|
|
TIJI W/O BIJARAM
|
UCO BANK(607066)
|
|
329
|
BHOPALGARH
|
RJ-271500309001947300/8863684-B
(पालडी राणावता)
|
2715003000NRG24191020230805835
|
22/10/2023
|
SUKHI DEVI
|
2715003WL028438
|
SUKHI DEVI
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488753
|
|
SUKHI DEVI W/O JHIPAR RAM
|
UCO BANK(607066)
|
|
330
|
BHOPALGARH
|
RJ-271500309001947300/8863688-A
(पालडी राणावता)
|
2715003000NRG24191020230805839
|
22/10/2023
|
SHARDA
|
2715003WL028438
|
SHARDA
|
00462
|
UCBA0000451
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488894
|
|
SHARDA W/O OMA RAM
|
UCO BANK(607066)
|
|
331
|
BHOPALGARH
|
RJ-271500309001947400/3695602
(पालडी राणावता)
|
2715003000NRG24191020230805840
|
22/10/2023
|
MANGALAKI
|
2715003WL028439
|
MANGALAKI
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488780
|
|
MANGALAKI
|
UCO BANK(607066)
|
|
332
|
BHOPALGARH
|
RJ-271500309001947400/3695603
(पालडी राणावता)
|
2715003000NRG24191020230805842
|
22/10/2023
|
DAKHU
|
2715003WL028439
|
DAKHU
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488899
|
|
DAKHU WO MADHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
333
|
BHOPALGARH
|
RJ-271500309001947400/3695604
(पालडी राणावता)
|
2715003000NRG24191020230805843
|
22/10/2023
|
SEETA DEVI JAT
|
2715003WL028439
|
SEETA DEVI JAT
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488587
|
|
MRS SEETA WO NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHOPALGARH
|
RJ-271500309001947400/3695605
(पालडी राणावता)
|
2715003000NRG24191020230805845
|
22/10/2023
|
MANGILAL
|
2715003WL028439
|
MANGILAL
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408488824
|
|
MANGILAL SO DHULA RAM
|
UCO BANK(607066)
|
|
335
|
BHOPALGARH
|
RJ-271500309001947400/3695606
(पालडी राणावता)
|
2715003000NRG24191020230805846
|
22/10/2023
|
NAINI DEVI
|
2715003WL028439
|
NAINI DEVI
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488748
|
|
NAINI W/O KESHARAM
|
UCO BANK(607066)
|
|
336
|
BHOPALGARH
|
RJ-271500309001947400/3695606-A
(पालडी राणावता)
|
2715003000NRG24191020230805847
|
22/10/2023
|
DHAPU DEVI
|
2715003WL028439
|
DHAPU DEVI
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488764
|
|
DHAPU DEVI W/O BALADEV RAM
|
UCO BANK(607066)
|
|
337
|
BHOPALGARH
|
RJ-271500309001947400/3695606-C
(पालडी राणावता)
|
2715003000NRG24191020230805848
|
22/10/2023
|
KIRNA
|
2715003WL028439
|
KIRNA
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488907
|
|
KIRNA
|
UCO BANK(607066)
|
|
338
|
BHOPALGARH
|
RJ-271500309001947400/3695607-B
(पालडी राणावता)
|
2715003000NRG24191020230805851
|
22/10/2023
|
CHOTHRAM
|
2715003WL028439
|
CHOTHRAM
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408488835
|
|
CHOUTHA RAM SO PACHA RAM
|
UCO BANK(607066)
|
|
339
|
BHOPALGARH
|
RJ-271500309001947400/3695608
(पालडी राणावता)
|
2715003000NRG24191020230805852
|
22/10/2023
|
PARMURI
|
2715003WL028439
|
PARMURI
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7408488771
|
|
PARMUDI WO BHIKA
|
UCO BANK(607066)
|
|
340
|
BHOPALGARH
|
RJ-271500309001947400/3695608-A
(पालडी राणावता)
|
2715003000NRG24191020230805853
|
22/10/2023
|
KUSHAL RAM
|
2715003WL028439
|
KUSHAL RAM
|
00462
|
UCBA0000451
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408488823
|
|
KUSHAL RAM S/O NARAYAN RAM
|
UCO BANK(607066)
|
|
341
|
BHOPALGARH
|
RJ-271500309001947400/3695608-B
(पालडी राणावता)
|
2715003000NRG24191020230805854
|
22/10/2023
|
LADUDI
|
2715003WL028439
|
LADUDI
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7408488713
|
|
LADUDI NARAYANRAM
|
UCO BANK(607066)
|
|
342
|
BHOPALGARH
|
RJ-271500309001947400/3695609
(पालडी राणावता)
|
2715003000NRG24191020230805855
|
22/10/2023
|
MUNNI DEVI
|
2715003WL028439
|
MUNNI DEVI
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488834
|
|
MUNNI DEVI W/O SHOBHA RAM
|
UCO BANK(607066)
|
|
343
|
BHOPALGARH
|
RJ-271500309001947400/3695610
(पालडी राणावता)
|
2715003000NRG24191020230805857
|
22/10/2023
|
DHAGLAI
|
2715003WL028439
|
DHAGLAI
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488697
|
|
DAGLAI WO ARJUN RAM
|
UCO BANK(607066)
|
|
344
|
BHOPALGARH
|
RJ-271500309001947400/3695611
(पालडी राणावता)
|
2715003000NRG24191020230805858
|
22/10/2023
|
Tejaram
|
2715003WL028439
|
Tejaram
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488832
|
|
TEJARAM SO BASTARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
345
|
BHOPALGARH
|
RJ-271500309001947400/3695611-A
(पालडी राणावता)
|
2715003000NRG24191020230805859
|
22/10/2023
|
TIMALI
|
2715003WL028439
|
TIMALI
|
00462
|
UCBA0000451
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7408488747
|
|
TIMALI W/O RATANA RAM
|
UCO BANK(607066)
|
|
346
|
BHOPALGARH
|
RJ-271500309001947400/3695611-B
(पालडी राणावता)
|
2715003000NRG24191020230805860
|
22/10/2023
|
GITA
|
2715003WL028439
|
GITA
|
00462
|
UCBA0000451
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7408488829
|
|
GITA WO RAMPAL
|
UCO BANK(607066)
|
|
347
|
BHOPALGARH
|
RJ-271500309001947400/3695611-C
(पालडी राणावता)
|
2715003000NRG24191020230805861
|
22/10/2023
|
DHAPU DEVI
|
2715003WL028439
|
DHAPU DEVI
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7408488770
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
348
|
BHOPALGARH
|
RJ-271500309001947400/3695613
(पालडी राणावता)
|
2715003000NRG24191020230805862
|
22/10/2023
|
SUWA
|
2715003WL028439
|
SUWA
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488743
|
|
SUVTI WO PANNA RAM
|
UCO BANK(607066)
|
|
349
|
BHOPALGARH
|
RJ-271500309001947400/3695613-A
(पालडी राणावता)
|
2715003000NRG24191020230805863
|
22/10/2023
|
KALKI
|
2715003WL028439
|
KALKI
|
00462
|
UCBA0000451
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7408488699
|
|
KALKI W/O MANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHOPALGARH
|
RJ-271500309001947400/3695614
(पालडी राणावता)
|
2715003000NRG24191020230805866
|
22/10/2023
|
SHIVDAYAL
|
2715003WL028439
|
SHIVDAYAL
|
00462
|
UCBA0000451
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408488745
|
|
SHIV DAYAL
|
UCO BANK(607066)
|
|
351
|
BHOPALGARH
|
RJ-271500309001947400/3695614-A
(पालडी राणावता)
|
2715003000NRG24191020230805867
|
22/10/2023
|
SUMAN
|
2715003WL028439
|
SUMAN
|
00462
|
UCBA0000451
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408488709
|
|
SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
BHOPALGARH
|
RJ-271500309001947400/3695615
(पालडी राणावता)
|
2715003000NRG24191020230805868
|
22/10/2023
|
BALARAM
|
2715003WL028439
|
BALARAM
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488595
|
|
BALARAM
|
UCO BANK(607066)
|
|
353
|
BHOPALGARH
|
RJ-271500309001947400/3695620-A
(पालडी राणावता)
|
2715003000NRG24191020230805872
|
22/10/2023
|
PAPU DEVI
|
2715003WL028439
|
PAPU DEVI
|
00462
|
UCBA0000451
|
1408
|
1408
|
Processed
|
11/11/2023
|
|
7408488630
|
|
PAPUDI W O GUDAD RAM
|
BANK OF BARODA(606985)
|
|
354
|
BHOPALGARH
|
RJ-271500309001947400/3695621
(पालडी राणावता)
|
2715003000NRG24191020230805873
|
22/10/2023
|
BALUDEVI
|
2715003WL028439
|
BALUDEVI
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7408488826
|
|
BALUDI W/O SOHANRAM
|
UCO BANK(607066)
|
|
355
|
BHOPALGARH
|
RJ-271500309001947400/3695621-A
(पालडी राणावता)
|
2715003000NRG24191020230805874
|
22/10/2023
|
Samali
|
2715003WL028439
|
Samali
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488793
|
|
SAMALI
|
UCO BANK(607066)
|
|
356
|
BHOPALGARH
|
RJ-271500309001947400/3695621-B
(पालडी राणावता)
|
2715003000NRG24191020230805875
|
22/10/2023
|
SANTOSH
|
2715003WL028439
|
SANTOSH
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488689
|
|
SANTOSH WO PEKA RAM
|
UCO BANK(607066)
|
|
357
|
BHOPALGARH
|
RJ-271500309001947400/3695624
(पालडी राणावता)
|
2715003000NRG24191020230805876
|
22/10/2023
|
JUMR RAM
|
2715003WL028439
|
JUMR RAM
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488566
|
|
JHUMAR RAM
|
UCO BANK(607066)
|
|
358
|
BHOPALGARH
|
RJ-271500309001947400/3695624-A
(पालडी राणावता)
|
2715003000NRG24191020230805877
|
22/10/2023
|
MANJU
|
2715003WL028439
|
MANJU
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488828
|
|
MANJU WO SITARAM
|
UCO BANK(607066)
|
|
359
|
BHOPALGARH
|
RJ-271500309001947400/3695629-A
(पालडी राणावता)
|
2715003000NRG24191020230805887
|
22/10/2023
|
SANTOSH
|
2715003WL028439
|
SANTOSH
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488837
|
|
SANTOSH W/O MULA RAM
|
UCO BANK(607066)
|
|
360
|
BHOPALGARH
|
RJ-271500309001947400/3695630
(पालडी राणावता)
|
2715003000NRG24191020230805888
|
22/10/2023
|
SHAINA DEVI
|
2715003WL028439
|
SHAINA DEVI
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488572
|
|
SHAINA URF CHAINA DEVI W/O MOHAN RAM MEG
|
UCO BANK(607066)
|
|
361
|
BHOPALGARH
|
RJ-271500309001947400/3695631-A
(पालडी राणावता)
|
2715003000NRG24191020230805890
|
22/10/2023
|
SUKLI
|
2715003WL028439
|
SUKLI
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408488750
|
|
CHUKI DEVI W/O BHAGIRATH
|
UCO BANK(607066)
|
|
362
|
BHOPALGARH
|
RJ-271500309001947400/3695632
(पालडी राणावता)
|
2715003000NRG24191020230805891
|
22/10/2023
|
SAMUDI
|
2715003WL028439
|
SAMUDI
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408488670
|
|
SAMUDI W/O BALURAM
|
UCO BANK(607066)
|
|
363
|
BHOPALGARH
|
RJ-271500309001947400/3695637-A
(पालडी राणावता)
|
2715003000NRG24191020230805892
|
22/10/2023
|
ARUNA
|
2715003WL028439
|
ARUNA
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488792
|
|
ARUNA
|
UCO BANK(607066)
|
|
364
|
BHOPALGARH
|
RJ-271500309001947400/3695643-B
(पालडी राणावता)
|
2715003000NRG24191020230805895
|
22/10/2023
|
RAMPAL
|
2715003WL028439
|
RAMPAL
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408488836
|
|
RAMPAL S/O KHETA RAM
|
UCO BANK(607066)
|
|
365
|
BHOPALGARH
|
RJ-271500309001947400/3695656
(पालडी राणावता)
|
2715003000NRG24191020230805896
|
22/10/2023
|
SUGANA RAM
|
2715003WL028439
|
SUGANA RAM
|
00462
|
UCBA0000451
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408488760
|
|
MAHESH KUMAR
|
UCO BANK(607066)
|
|
366
|
BHOPALGARH
|
RJ-271500309001947400/3695657-B
(पालडी राणावता)
|
2715003000NRG24191020230805898
|
22/10/2023
|
LILA
|
2715003WL028439
|
LILA
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488591
|
|
LILA W/O KISHORE RAM
|
UCO BANK(607066)
|
|
367
|
BHOPALGARH
|
RJ-271500309001947400/3695666
(पालडी राणावता)
|
2715003000NRG24191020230805899
|
22/10/2023
|
PHOOLSINGH
|
2715003WL028439
|
PHOOLSINGH
|
00462
|
UCBA0000451
|
1408
|
1408
|
Processed
|
11/11/2023
|
|
7408488849
|
|
FUL SINGH
|
UCO BANK(607066)
|
|
368
|
BHOPALGARH
|
RJ-271500309001947400/3695668
(पालडी राणावता)
|
2715003000NRG24191020230805900
|
22/10/2023
|
RANVEER SINGH
|
2715003WL028439
|
RANVEER SINGH
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488788
|
|
RANVEER SINGH
|
UCO BANK(607066)
|
|
369
|
BHOPALGARH
|
RJ-271500309001947400/3695669
(पालडी राणावता)
|
2715003000NRG24191020230805901
|
22/10/2023
|
BHIKHSING
|
2715003WL028439
|
BHIKHSING
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408488585
|
|
BHIK SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
370
|
BHOPALGARH
|
RJ-271500309001947400/3695670-A
(पालडी राणावता)
|
2715003000NRG24191020230805902
|
22/10/2023
|
HIRA DEVI
|
2715003WL028439
|
HIRA DEVI
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488682
|
|
HIRAKI WO KALURAM
|
UCO BANK(607066)
|
|
371
|
BHOPALGARH
|
RJ-271500309001947400/3695673-B
(पालडी राणावता)
|
2715003000NRG24191020230805904
|
22/10/2023
|
Suman
|
2715003WL028439
|
Suman
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488787
|
|
SUMAN
|
UCO BANK(607066)
|
|
372
|
BHOPALGARH
|
RJ-271500309001947400/3695684
(पालडी राणावता)
|
2715003000NRG24191020230805905
|
22/10/2023
|
ANNU
|
2715003WL028439
|
ANNU
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488776
|
|
ANNU
|
UCO BANK(607066)
|
|
373
|
BHOPALGARH
|
RJ-271500309001947400/3695693
(पालडी राणावता)
|
2715003000NRG24191020230805910
|
22/10/2023
|
DIPAL KANVAR
|
2715003WL028439
|
DIPAL KANVAR
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488775
|
|
DIPAL KANVAR
|
UCO BANK(607066)
|
|
374
|
BHOPALGARH
|
RJ-271500309001947400/3695694-D
(पालडी राणावता)
|
2715003000NRG24191020230806450
|
22/10/2023
|
SONTOSH
|
2715003WL028449
|
SONTOSH
|
00462
|
UCBA0000451
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7408488620
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
375
|
BHOPALGARH
|
RJ-271500309001947400/3695717-A
(पालडी राणावता)
|
2715003000NRG24191020230805913
|
22/10/2023
|
GOMATI
|
2715003WL028439
|
GOMATI
|
00462
|
UCBA0000451
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7408488763
|
|
GOMATI W/O MANGALA RAM
|
UCO BANK(607066)
|
|
376
|
BHOPALGARH
|
RJ-271500309001947400/3695717-C
(पालडी राणावता)
|
2715003000NRG24191020230805914
|
22/10/2023
|
BHAT DEVI
|
2715003WL028439
|
BHAT DEVI
|
00462
|
UCBA0000451
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7408488751
|
|
BHATU DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
377
|
BHOPALGARH
|
RJ-271500309001947400/3695718
(पालडी राणावता)
|
2715003000NRG24191020230805916
|
22/10/2023
|
AYACHUKI
|
2715003WL028439
|
AYACHUKI
|
00462
|
UCBA0000451
|
1408
|
1408
|
Processed
|
11/11/2023
|
|
7408488665
|
|
AYACHUKI W/O GHEVAR RAM JAT
|
UCO BANK(607066)
|
|
378
|
BHOPALGARH
|
RJ-271500309001947400/3695719
(पालडी राणावता)
|
2715003000NRG24191020230805917
|
22/10/2023
|
SUWA
|
2715003WL028439
|
SUWA
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408488679
|
|
SUWA WO BHANWAR LAL
|
UCO BANK(607066)
|
|
379
|
BHOPALGARH
|
RJ-271500309001947400/3695722
(पालडी राणावता)
|
2715003000NRG24191020230805920
|
22/10/2023
|
INDRA SINGH
|
2715003WL028439
|
INDRA SINGH
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7408488581
|
|
INDRA SINGH S/O POONAM SINGH
|
UCO BANK(607066)
|
|
380
|
BHOPALGARH
|
RJ-271500309001947400/3695725
(पालडी राणावता)
|
2715003000NRG24191020230805922
|
22/10/2023
|
OMSINGH
|
2715003WL028439
|
OMSINGH
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7408488773
|
|
OMSINGH SO PUNASINGH
|
UCO BANK(607066)
|
|
381
|
BHOPALGARH
|
RJ-271500309001947400/3695733
(पालडी राणावता)
|
2715003000NRG24191020230805928
|
22/10/2023
|
BHANWAR SINGH
|
2715003WL028439
|
BHANWAR SINGH
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488831
|
|
BHANWAR SINGH SO HARI SINGH
|
UCO BANK(607066)
|
|
382
|
BHOPALGARH
|
RJ-271500309001947400/3695744
(पालडी राणावता)
|
2715003000NRG24191020230805936
|
22/10/2023
|
UMMED SINGH RAJPUT
|
2715003WL028439
|
UMMED SINGH RAJPUT
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488661
|
|
UMED SINGH
|
UCO BANK(607066)
|
|
383
|
BHOPALGARH
|
RJ-271500309001947400/3695745-A
(पालडी राणावता)
|
2715003000NRG24191020230805937
|
22/10/2023
|
BAJARAG SINGH
|
2715003WL028439
|
BAJARAG SINGH
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7408488782
|
|
BAJARAG SINGH
|
UCO BANK(607066)
|
|
384
|
BHOPALGARH
|
RJ-271500309001947400/3695746
(पालडी राणावता)
|
2715003000NRG24191020230805938
|
22/10/2023
|
LALSINGH
|
2715003WL028439
|
LALSINGH
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488577
|
|
LAL SINGH RAJPUT
|
UCO BANK(607066)
|
|
385
|
BHOPALGARH
|
RJ-271500309001947400/3695748
(पालडी राणावता)
|
2715003000NRG24191020230805939
|
22/10/2023
|
ANITA
|
2715003WL028439
|
ANITA
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408488596
|
|
ANITA KANVAR W O JET
|
BANK OF BARODA(606985)
|
|
386
|
BHOPALGARH
|
RJ-271500309001947400/3695757-A
(पालडी राणावता)
|
2715003000NRG24191020230805942
|
22/10/2023
|
SHARDA
|
2715003WL028439
|
SHARDA
|
00462
|
UCBA0000451
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7408488664
|
|
SHARDA W/O BHIYARAM GODARA
|
UCO BANK(607066)
|
|
387
|
BHOPALGARH
|
RJ-271500309001947400/3695758-A
(पालडी राणावता)
|
2715003000NRG24191020230805944
|
22/10/2023
|
meema
|
2715003WL028439
|
meema
|
00462
|
UCBA0000451
|
1408
|
1408
|
Processed
|
11/11/2023
|
|
7408488761
|
|
MEEMA W/O MAGNA RAM
|
UCO BANK(607066)
|
|
388
|
BHOPALGARH
|
RJ-271500309001947400/3695763-A
(पालडी राणावता)
|
2715003000NRG24191020230805947
|
22/10/2023
|
BAYA
|
2715003WL028439
|
BAYA
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408488765
|
|
BAYA W/O DHARMA RAM
|
UCO BANK(607066)
|
|
389
|
BHOPALGARH
|
RJ-271500309001947400/3695764
(पालडी राणावता)
|
2715003000NRG24191020230805948
|
22/10/2023
|
GOPARAM
|
2715003WL028439
|
GOPARAM
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488674
|
|
GOPA RAM
|
UCO BANK(607066)
|
|
390
|
BHOPALGARH
|
RJ-271500309001947400/3695764-D
(पालडी राणावता)
|
2715003000NRG24191020230805949
|
22/10/2023
|
DASI DEVI
|
2715003WL028439
|
DASI DEVI
|
00462
|
UCBA0000451
|
1408
|
1408
|
Processed
|
11/11/2023
|
|
7408488762
|
|
DASI DEVI W/O GANGARAM
|
UCO BANK(607066)
|
|
391
|
BHOPALGARH
|
RJ-271500309001947400/3695765-A
(पालडी राणावता)
|
2715003000NRG24191020230805950
|
22/10/2023
|
SIPU
|
2715003WL028439
|
SIPU
|
00462
|
UCBA0000451
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7408488749
|
|
SIPU W/O RAMPAL
|
UCO BANK(607066)
|
|
392
|
BHOPALGARH
|
RJ-271500309001947400/51527437
(पालडी राणावता)
|
2715003000NRG24191020230805953
|
22/10/2023
|
LILA
|
2715003WL028439
|
LILA
|
00462
|
UCBA0000451
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7408488844
|
|
LILA WIFE OF CHHOTA RAM
|
UCO BANK(607066)
|
|
393
|
BHOPALGARH
|
RJ-271500309001947400/51527442
(पालडी राणावता)
|
2715003000NRG24191020230805955
|
22/10/2023
|
NETA RAM
|
2715003WL028439
|
NETA RAM
|
00462
|
UCBA0000451
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488769
|
|
NETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
394
|
BHOPALGARH
|
RJ-271500309001947400/51527442-A
(पालडी राणावता)
|
2715003000NRG24191020230805956
|
22/10/2023
|
Kojarram
|
2715003WL028439
|
Kojarram
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408488774
|
|
KOJA RAM
|
UCO BANK(607066)
|
|
395
|
BHOPALGARH
|
RJ-271500309001947400/51527443
(पालडी राणावता)
|
2715003000NRG24191020230805957
|
22/10/2023
|
PARAMA
|
2715003WL028439
|
PARAMA
|
00462
|
UCBA0000451
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7408488711
|
|
PARAMA WO PRAKASH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521545
|
521545
|
|
|
|
|
|
|
|
|
396
|
BHOPALGARH
|
RJ-271500309001947300/3695802-A
(पालडी राणावता)
|
2715003000NRG24191020230805741
|
22/10/2023
|
CHAMPA DEVI
|
2715003WL028438
|
CHAMPA DEVI
|
00462
|
UCBA0000464
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488814
|
|
CHAMPA DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
397
|
BHOPALGARH
|
RJ-271500309001947300/8863635
(पालडी राणावता)
|
2715003000NRG24191020230805808
|
22/10/2023
|
SONU KANWAR
|
2715003WL028438
|
SONU KANWAR
|
00462
|
UCBA0000464
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488644
|
|
SONUKANWAR WO HANUMANSINGH
|
UCO BANK(607066)
|
|
398
|
BHOPALGARH
|
RJ-271500309001947300/8863681-A
(पालडी राणावता)
|
2715003000NRG24191020230805833
|
22/10/2023
|
OMUDI
|
2715003WL028438
|
OMUDI
|
00462
|
UCBA0000464
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7408488915
|
|
OMUDI WO RAMURAM
|
UCO BANK(607066)
|
|
399
|
BHOPALGARH
|
RJ-271500309001947300/8863684-A
(पालडी राणावता)
|
2715003000NRG24191020230805834
|
22/10/2023
|
MANURI
|
2715003WL028438
|
MANURI
|
00462
|
UCBA0000464
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7408488752
|
|
MANUDI W/O HIMATARAM
|
UCO BANK(607066)
|
|
400
|
BHOPALGARH
|
RJ-271500309001947300/8863685-B
(पालडी राणावता)
|
2715003000NRG24191020230805837
|
22/10/2023
|
INDU
|
2715003WL028438
|
INDU
|
00462
|
UCBA0000464
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488943
|
|
INDU WO RAM KISHOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9845
|
9845
|
|
|
|
|
|
|
|
|
401
|
BHOPALGARH
|
RJ-271500309001947300/8863685
(पालडी राणावता)
|
2715003000NRG24191020230805836
|
22/10/2023
|
BHANWRAI
|
2715003WL028438
|
BHANWRAI
|
00462
|
UCBA0000538
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7408488925
|
|
BHANWARI DEVI W/O MADA RAM
|
UCO BANK(607066)
|
|
402
|
BHOPALGARH
|
RJ-271500309001947400/3695740
(पालडी राणावता)
|
2715003000NRG24191020230805932
|
22/10/2023
|
GOVIND SINGH
|
2715003WL028439
|
GOVIND SINGH
|
00462
|
UCBA0000538
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488645
|
|
GOVIND SINGH SO BINJRAJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4257
|
4257
|
|
|
|
|
|
|
|
|
403
|
BHOPALGARH
|
RJ-271500309001947400/3695743-A
(पालडी राणावता)
|
2715003000NRG24191020230805935
|
22/10/2023
|
SHER SINGH
|
2715003WL028439
|
SHER SINGH
|
00462
|
UCBA0001762
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408488646
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
404
|
BHOPALGARH
|
RJ-271500309001947400/3695728-A
(पालडी राणावता)
|
2715003000NRG24191020230805926
|
22/10/2023
|
RUPA KANWAR
|
2715003WL028439
|
RUPA KANWAR
|
00462
|
UCBA0002722
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488639
|
|
RUPA KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
405
|
BHOPALGARH
|
RJ-271500309001947400/3695613-B
(पालडी राणावता)
|
2715003000NRG24191020230805864
|
22/10/2023
|
Jala Ram
|
2715003WL028439
|
Jala Ram
|
00698
|
RMGB0000321
|
1760
|
1760
|
Rejected
|
11/11/2023
|
|
7408488820
|
Account closed
|
|
|
|
406
|
BHOPALGARH
|
RJ-271500309001947400/51527443-A
(पालडी राणावता)
|
2715003000NRG24191020230805958
|
22/10/2023
|
MANJU DEVI
|
2715003WL028439
|
MANJU DEVI
|
00698
|
RMGB0000321
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7408488727
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
407
|
BHOPALGARH
|
RJ-271500309001947400/3695643-A
(पालडी राणावता)
|
2715003000NRG24191020230805894
|
22/10/2023
|
KHETA RAM
|
2715003WL028439
|
KHETA RAM
|
00698
|
RMGB0000689
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408488731
|
|
Mr. KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
764238
|
764238
|
|
|
|
|
|
|
|