Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:36 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_050723APB_FTO_92106
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHOPALGARH RJ-271500306701946900/3680713
(आसोप) 		2715003000NRG24050720230460712 05/07/2023 MEENA 2715003WL014420 MEENA 00045 BARB0DBASOP 1595 1595 Processed 24/08/2023 4801683006 MINA DEVI W/O DEEPAK BANK OF BARODA(606985)
2 BHOPALGARH RJ-271500306701946900/3680727
(आसोप) 		2715003000NRG24050720230460282 05/07/2023 Kamli 2715003WL014414 Kamli 00045 BARB0DBASOP 1400 1400 Processed 24/08/2023 4801683084 KAMLA W/O SARAWAN RAM BANK OF BARODA(606985)
3 BHOPALGARH RJ-271500306701946900/3680737-B
(आसोप) 		2715003000NRG24050720230460511 05/07/2023 Indra 2715003WL014418 Indra 00045 BARB0DBASOP 1450 1450 Processed 24/08/2023 4801683016 INDIRA DEVASI W/O JETHARAM DEVASI BANK OF BARODA(606985)
4 BHOPALGARH RJ-271500306701946900/3680749
(आसोप) 		2715003000NRG24050720230460799 05/07/2023 INDRANAT 2715003WL014421 INDRANAT 00045 BARB0DBASOP 145 145 Processed 24/08/2023 4801683099 INDRANATH S/O PADAMNATH BANK OF BARODA(606985)
5 BHOPALGARH RJ-271500306701946900/3680795
(आसोप) 		2715003000NRG24050720230460715 05/07/2023 PUSAPA 2715003WL014420 PUSAPA 00045 BARB0DBASOP 1450 1450 Processed 24/08/2023 4801683025 PUSHPA DEVI W/O BHANWAR LAL BANK OF BARODA(606985)
6 BHOPALGARH RJ-271500306701946900/3680836
(आसोप) 		2715003000NRG24050720230460607 05/07/2023 Rampal 2715003WL014419 Rampal 00045 BARB0DBASOP 1628 1628 Processed 24/08/2023 4801683011 RAMPAL S/O PUSARAM BANK OF BARODA(606985)
7 BHOPALGARH RJ-271500306701946900/3680904
(आसोप) 		2715003000NRG24050720230460720 05/07/2023 JAYDA 2715003WL014420 JAYDA 00045 BARB0DBASOP 1595 1595 Processed 24/08/2023 4801683503 JAYADA BANU W/O ALA DEEN BANK OF BARODA(606985)
8 BHOPALGARH RJ-271500306701946900/3681428
(आसोप) 		2715003000NRG24050720230460614 05/07/2023 RAMNIVAS 2715003WL014419 RAMNIVAS 00045 BARB0DBASOP 1628 1628 Processed 24/08/2023 4801683008 RAMNIWAS PRAJAPAT S/O HARSUKHRAM BANK OF BARODA(606985)
9 BHOPALGARH RJ-271500306701946900/3681442-A
(आसोप) 		2715003000NRG24050720230460616 05/07/2023 Mohan Ram 2715003WL014419 Mohan Ram 00045 BARB0DBASOP 1628 1628 Processed 24/08/2023 4801683110 Mohan Ram BANK OF BARODA(606985)
10 BHOPALGARH RJ-271500306701946900/51526792
(आसोप) 		2715003000NRG24050720230460516 05/07/2023 SHARDHA 2715003WL014418 SHARDHA 00045 BARB0DBASOP 1305 1305 Processed 24/08/2023 4801683397 SHARDA W/O MUNA RAM BANK OF BARODA(606985)
11 BHOPALGARH RJ-271500306701946900/51526850-B
(आसोप) 		2715003000NRG24050720230460805 05/07/2023 SUSHILA 2715003WL014421 SUSHILA 00045 BARB0DBASOP 1595 1595 Processed 24/08/2023 4801683405 SUSHILA W/O KUMA RAM BANK OF BARODA(606985)
12 BHOPALGARH RJ-271500306701946900/51526851
(आसोप) 		2715003000NRG24050720230460806 05/07/2023 AMU DEVI 2715003WL014421 AMU DEVI 00045 BARB0DBASOP 1450 1450 Processed 24/08/2023 4801683465 AMU DEVI W/O SAMPAT RAM BANK OF BARODA(606985)
13 BHOPALGARH RJ-271500306701946900/51526897-A
(आसोप) 		2715003000NRG24050720230460808 05/07/2023 FULI DEVI 2715003WL014421 FULI DEVI 00045 BARB0DBASOP 1595 1595 Processed 24/08/2023 4801683017 FULI DEVI W/O KISHORE RAM BANK OF BARODA(606985)
14 BHOPALGARH RJ-271500306701946900/8843023
(आसोप) 		2715003000NRG24050720230460530 05/07/2023 JIVNI 2715003WL014418 JIVNI 00045 BARB0DBASOP 1450 1450 Processed 24/08/2023 4801683560 JIVANI W/O BADRI NATH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
15 BHOPALGARH RJ-271500306701946900/8843027
(आसोप) 		2715003000NRG24050720230460814 05/07/2023 KABIA 2715003WL014421 KABIA 00045 BARB0DBASOP 2805 2805 Processed 24/08/2023 4801683452 KABU DEVI W/O MAHENDRA BANK OF BARODA(606985)
16 BHOPALGARH RJ-271500306701946900/8843049
(आसोप) 		2715003000NRG24050720230460816 05/07/2023 Dharmaram 2715003WL014421 Dharmaram 00045 BARB0DBASOP 1595 1595 Processed 24/08/2023 4801683028 DHARMA RAM S/O MAGNA RAM BANK OF BARODA(606985)
17 BHOPALGARH RJ-271500306701946900/8843053-B
(आसोप) 		2715003000NRG24050720230460817 05/07/2023 INDRA 2715003WL014421 INDRA 00045 BARB0DBASOP 1595 1595 Processed 24/08/2023 4801683462 INDIRA DEVI W/O RAMKANVAR BANK OF BARODA(606985)
18 BHOPALGARH RJ-271500306701946900/8843063
(आसोप) 		2715003000NRG24050720230460627 05/07/2023 ANAKI 2715003WL014419 ANAKI 00045 BARB0DBASOP 1628 1628 Processed 24/08/2023 4801683449 ANAKI W/O GIDHARAM BANK OF BARODA(606985)
19 BHOPALGARH RJ-271500306701946900/8843063-C
(आसोप) 		2715003000NRG24050720230460534 05/07/2023 SANTOSH 2715003WL014418 SANTOSH 00045 BARB0DBASOP 1305 1305 Processed 24/08/2023 4801683453 SANTOSH W/O BHURA RAM BANK OF BARODA(606985)
20 BHOPALGARH RJ-271500306701946900/8843064
(आसोप) 		2715003000NRG24050720230460535 05/07/2023 Lila 2715003WL014418 Lila 00045 BARB0DBASOP 1305 1305 Processed 24/08/2023 4801683085 LILA W/O RAMKANWAR BANK OF BARODA(606985)
21 BHOPALGARH RJ-271500306701946900/8843077
(आसोप) 		2715003000NRG24050720230460628 05/07/2023 Kalu Ram 2715003WL014419 Kalu Ram 00045 BARB0DBASOP 1628 1628 Processed 24/08/2023 4801683014 KALU RAM S/O SHANKARA RAM BANK OF BARODA(606985)
22 BHOPALGARH RJ-271500306701946900/8843080-A
(आसोप) 		2715003000NRG24050720230460630 05/07/2023 RAMJOT 2715003WL014419 RAMJOT 00045 BARB0DBASOP 1628 1628 Processed 24/08/2023 4801683457 RAMJYOT DEVI W/O PURA RAM BANK OF BARODA(606985)
23 BHOPALGARH RJ-271500306701946900/8843081-B
(आसोप) 		2715003000NRG24050720230460821 05/07/2023 GEETA 2715003WL014421 GEETA 00045 BARB0DBASOP 1595 1595 Processed 24/08/2023 4801683553 GITA DEVI W/O NARAYAN RAM BANK OF BARODA(606985)
24 BHOPALGARH RJ-271500306701946900/8843081-C
(आसोप) 		2715003000NRG24050720230460822 05/07/2023 RAJAL 2715003WL014421 RAJAL 00045 BARB0DBASOP 1450 1450 Processed 24/08/2023 4801683554 RAJAL W/O SURESH BANK OF BARODA(606985)
25 BHOPALGARH RJ-271500306701946900/8843090
(आसोप) 		2715003000NRG24050720230460824 05/07/2023 PAPU DEVI 2715003WL014421 PAPU DEVI 00045 BARB0DBASOP 1305 1305 Processed 24/08/2023 4801683009 PAPPUDI W/O HADMANRAM BANK OF BARODA(606985)
26 BHOPALGARH RJ-271500306701946900/8843094-A
(आसोप) 		2715003000NRG24050720230460825 05/07/2023 papu devi 2715003WL014421 papu devi 00045 BARB0DBASOP 1305 1305 Processed 24/08/2023 4801683061 PAPU DEVI W/O NARAYAN RAM BANK OF BARODA(606985)
27 BHOPALGARH RJ-271500306701946900/8843095
(आसोप) 		2715003000NRG24050720230460826 05/07/2023 RAMKWANARI 2715003WL014421 RAMKWANARI 00045 BARB0DBASOP 1450 1450 Processed 24/08/2023 4801683464 RAMKANWARI W/O FULA RAM BANK OF BARODA(606985)
28 BHOPALGARH RJ-271500306701946900/8843096
(आसोप) 		2715003000NRG24050720230460827 05/07/2023 PAPUDI 2715003WL014421 PAPUDI 00045 BARB0DBASOP 1160 1160 Processed 24/08/2023 4801683552 PAPUDI W/O BADARIRAM BANK OF BARODA(606985)
29 BHOPALGARH RJ-271500306701946900/8843098
(आसोप) 		2715003000NRG24050720230460537 05/07/2023 MIMA DEVI 2715003WL014418 MIMA DEVI 00045 BARB0DBASOP 1015 1015 Processed 24/08/2023 4801683102 MEEMA BANK OF BARODA(606985)
30 BHOPALGARH RJ-271500306701946900/8843099
(आसोप) 		2715003000NRG24050720230460538 05/07/2023 MUKESH NATH 2715003WL014418 MUKESH NATH 00045 BARB0DBASOP 1160 1160 Processed 24/08/2023 4801683127 MUKESH NATH S/O ARJUN NATH BANK OF BARODA(606985)
31 BHOPALGARH RJ-271500306701946900/8843153-B
(आसोप) 		2715003000NRG24050720230460743 05/07/2023 Sngeeta 2715003WL014420 Sngeeta 00045 BARB0DBASOP 1450 1450 Processed 24/08/2023 4801683082 SANGITA W/O RAMDAS BANK OF BARODA(606985)
32 BHOPALGARH RJ-271500306701946900/8843154
(आसोप) 		2715003000NRG24050720230460744 05/07/2023 Baya 2715003WL014420 Baya 00045 BARB0DBASOP 1595 1595 Processed 24/08/2023 4801683010 BAYA W/O PREM DAS BANK OF BARODA(606985)
33 BHOPALGARH RJ-271500306701946900/8843201-A
(आसोप) 		2715003000NRG24050720230460294 05/07/2023 SHYAMA 2715003WL014414 SHYAMA 00045 BARB0DBASOP 1400 1400 Processed 24/08/2023 4801683450 SHYAMUDI W/O UGARARAM BANK OF BARODA(606985)
34 BHOPALGARH RJ-271500306701946900/8843211
(आसोप) 		2715003000NRG24050720230460300 05/07/2023 ROSHAN 2715003WL014414 ROSHAN 00045 BARB0DBASOP 1260 1260 Processed 24/08/2023 4801683551 ROSHAN BANO W/O SABUDIN BANK OF BARODA(606985)
35 BHOPALGARH RJ-271500306701946900/8843211-A
(आसोप) 		2715003000NRG24050720230460301 05/07/2023 Hasina Bano 2715003WL014414 Hasina Bano 00045 BARB0DBASOP 1260 1260 Processed 24/08/2023 4801683108 HASINA BANO W/O YUNUS KHAN BANK OF BARODA(606985)
36 BHOPALGARH RJ-271500306701946900/8843232
(आसोप) 		2715003000NRG24050720230460830 05/07/2023 MOKALI 2715003WL014421 MOKALI 00045 BARB0DBASOP 1450 1450 Processed 24/08/2023 4801683516 MOKLI W/O JAYRAM BANK OF BARODA(606985)
37 BHOPALGARH RJ-271500306701946900/8843368-B
(आसोप) 		2715003000NRG24050720230460546 05/07/2023 Manohar 2715003WL014418 Manohar 00045 BARB0DBASOP 1450 1450 Processed 24/08/2023 4801683086 MANOHAR JAKHAR S/O ARJUN RAM BANK OF BARODA(606985)
38 BHOPALGARH RJ-271500306701946900/8843391-B
(आसोप) 		2715003000NRG24050720230460314 05/07/2023 MOHAN RAM 2715003WL014414 MOHAN RAM 00045 BARB0DBASOP 1400 1400 Processed 24/08/2023 4801683505 MOHAN RAM BANK OF BARODA(606985)
39 BHOPALGARH RJ-271500306701946900/8843421
(आसोप) 		2715003000NRG24050720230460752 05/07/2023 PAPURI 2715003WL014420 PAPURI 00045 BARB0DBASOP 1450 1450 Processed 24/08/2023 4801683113 PAPUDI WO KHAJU KHAN UCO BANK(607066)
40 BHOPALGARH RJ-271500306701946900/8843480-A
(आसोप) 		2715003000NRG24050720230460334 05/07/2023 PRAKASH 2715003WL014414 PRAKASH 00045 BARB0DBASOP 1400 1400 Processed 24/08/2023 4801683557 RAMPRAKASH W/O PUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
41 BHOPALGARH RJ-271500306701946900/8843483-A
(आसोप) 		2715003000NRG24050720230460637 05/07/2023 Kiran 2715003WL014419 Kiran 00045 BARB0DBASOP 1628 1628 Processed 24/08/2023 4801683018 KIRAN BANK OF BARODA(606985)
42 BHOPALGARH RJ-271500306701946900/8843770
(आसोप) 		2715003000NRG24050720230460640 05/07/2023 sarajudi 2715003WL014419 sarajudi 00045 BARB0DBASOP 1628 1628 Processed 24/08/2023 4801683005 SARAJUDI W/O TEJA RAM BANK OF BARODA(606985)
43 BHOPALGARH RJ-271500306701946900/8843773-B
(आसोप) 		2715003000NRG24050720230460641 05/07/2023 Manju 2715003WL014419 Manju 00045 BARB0DBASOP 1628 1628 Processed 24/08/2023 4801683012 MANJU BANTI HDFC BANK LTD(607152)
44 BHOPALGARH RJ-271500306701946900/8843775
(आसोप) 		2715003000NRG24050720230460642 05/07/2023 Nathi 2715003WL014419 Nathi 00045 BARB0DBASOP 1628 1628 Processed 24/08/2023 4801683007 NATHI WO PHULA RAM UCO BANK(607066)
45 BHOPALGARH RJ-271500306701946900/8843892-A
(आसोप) 		2715003000NRG24050720230460646 05/07/2023 Guddi 2715003WL014419 Guddi 00045 BARB0DBASOP 1628 1628 Processed 24/08/2023 4801683013 GUDDI W/O KAILASH BANK OF BARODA(606985)
46 BHOPALGARH RJ-271500306701946900/8843897-B
(आसोप) 		2715003000NRG24050720230460480 05/07/2023 Nirma 2715003WL014417 Nirma 00045 BARB0DBASOP 1540 1540 Processed 24/08/2023 4801683098 NIRMA WO KAILASH UCO BANK(607066)
47 BHOPALGARH RJ-271500306701946900/8843902-B
(आसोप) 		2715003000NRG24050720230460776 05/07/2023 Beby 2715003WL014420 Beby 00045 BARB0DBASOP 1450 1450 Processed 24/08/2023 4801683064 BEBI BANK OF BARODA(606985)
48 BHOPALGARH RJ-271500306701946900/8843908-A
(आसोप) 		2715003000NRG24050720230460550 05/07/2023 NIMBA RAM 2715003WL014418 NIMBA RAM 00045 BARB0DBASOP 1450 1450 Processed 24/08/2023 4801683517 NIMBA RAM S/O PRABHU RAM BANK OF BARODA(606985)
49 BHOPALGARH RJ-271500306701946900/8843912-B
(आसोप) 		2715003000NRG24050720230460551 05/07/2023 OMARAM 2715003WL014418 OMARAM 00045 BARB0DBASOP 1450 1450 Processed 24/08/2023 4801683566 OMARAM S/O KISHANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
50 BHOPALGARH RJ-271500306701946900/8843937-B
(आसोप) 		2715003000NRG24050720230460841 05/07/2023 Lunaram 2715003WL014421 Lunaram 00045 BARB0DBASOP 145 145 Processed 24/08/2023 4801683114 LUNA RAM UCO BANK(607066)
51 BHOPALGARH RJ-271500306701946900/8843989
(आसोप) 		2715003000NRG24050720230460364 05/07/2023 KAMLA 2715003WL014414 KAMLA 00045 BARB0DBASOP 1400 1400 Processed 24/08/2023 4801683494 KAMUDI W/O BABU LAL BANK OF BARODA(606985)
52 BHOPALGARH RJ-271500306701946900/8843991-B
(आसोप) 		2715003000NRG24050720230460562 05/07/2023 Mira 2715003WL014418 Mira 00045 BARB0DBASOP 1450 1450 Processed 24/08/2023 4801683093 MIRA W/O KISHOR BANTA BANK OF BARODA(606985)
53 BHOPALGARH RJ-271500306701946900/8843996-A
(आसोप) 		2715003000NRG24050720230460365 05/07/2023 RANARAM 2715003WL014414 RANARAM 00045 BARB0DBASOP 1260 1260 Processed 24/08/2023 4801683573 RANARAM S/O KISHANRAM BANK OF BARODA(606985)
54 BHOPALGARH RJ-271500306701946900/8862557
(आसोप) 		2715003000NRG24050720230460649 05/07/2023 Goutam Ram 2715003WL014419 Goutam Ram 00045 BARB0DBASOP 1184 1184 Processed 24/08/2023 4801683103 Gautam Ram BANK OF BARODA(606985)
55 BHOPALGARH RJ-271500306701946900/8862601
(आसोप) 		2715003000NRG24050720230460842 05/07/2023 MITAKI 2715003WL014421 MITAKI 00045 BARB0DBASOP 1450 1450 Processed 24/08/2023 4801683518 MITAKI W/O JIVAN RAM BANK OF BARODA(606985)
56 BHOPALGARH RJ-271500306701946900/8862614-A
(आसोप) 		2715003000NRG24050720230460849 05/07/2023 HARI RAM 2715003WL014421 HARI RAM 00045 BARB0DBASOP 1305 1305 Processed 24/08/2023 4801683572 HARI RAM S/O MOHAN RAM BANK OF BARODA(606985)
57 BHOPALGARH RJ-271500306701946900/8862642
(आसोप) 		2715003000NRG24050720230460851 05/07/2023 SOHANRAM 2715003WL014421 SOHANRAM 00045 BARB0DBASOP 1595 1595 Processed 24/08/2023 4801683029 SOHAN RAM S/O DHOKAL RAM BANK OF BARODA(606985)
58 BHOPALGARH RJ-271500306701946900/8862681
(आसोप) 		2715003000NRG24050720230460855 05/07/2023 Kamli 2715003WL014421 Kamli 00045 BARB0DBASOP 1595 1595 Processed 24/08/2023 4801683515 KAMALI W/O ANADA RAM BANK OF BARODA(606985)
59 BHOPALGARH RJ-271500306701946900/8862685-A
(आसोप) 		2715003000NRG24050720230460655 05/07/2023 RAMKANVARI 2715003WL014419 RAMKANVARI 00045 BARB0DBASOP 1628 1628 Processed 24/08/2023 4801683081 RAMKANWAR W/O HEMA RAM BANK OF BARODA(606985)
60 BHOPALGARH RJ-271500306701946900/8862687-A
(आसोप) 		2715003000NRG24050720230460656 05/07/2023 PERM DEVI 2715003WL014419 PERM DEVI 00045 BARB0DBASOP 1628 1628 Processed 24/08/2023 4801683451 PREM DEVI W/O SHARWAN KUMAR BANK OF BARODA(606985)
61 BHOPALGARH RJ-271500306701946900/8862691
(आसोप) 		2715003000NRG24050720230460367 05/07/2023 SITA DEVI 2715003WL014414 SITA DEVI 00045 BARB0DBASOP 1120 1120 Processed 24/08/2023 4801683395 SITA W/O SHAITAN RAM BANK OF BARODA(606985)
62 BHOPALGARH RJ-271500306701946900/8862714
(आसोप) 		2715003000NRG24050720230460856 05/07/2023 SHIV SINGH 2715003WL014421 SHIV SINGH 00045 BARB0DBASOP 1450 1450 Processed 24/08/2023 4801683097 SHIV SINGH S/O ARJUN SINGH BANK OF BARODA(606985)
63 BHOPALGARH RJ-271500306701946900/8862730
(आसोप) 		2715003000NRG24050720230460857 05/07/2023 Ramdas 2715003WL014421 Ramdas 00045 BARB0DBASOP 1595 1595 Processed 24/08/2023 4801683062 RAMDAS S/O PANNADAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
64 BHOPALGARH RJ-271500306701946900/8862751
(आसोप) 		2715003000NRG24050720230460368 05/07/2023 kishor 2715003WL014414 kishor 00045 BARB0DBASOP 1400 1400 Processed 24/08/2023 4801683396 KISHORE S/O MISA RAM BANK OF BARODA(606985)
65 BHOPALGARH RJ-271500306701946900/8862837
(आसोप) 		2715003000NRG24050720230460665 05/07/2023 Rukhasana 2715003WL014419 Rukhasana 00045 BARB0DBASOP 1628 1628 Processed 24/08/2023 4801683080 RUKASANA W/O ANVER HUSIN BANK OF BARODA(606985)
66 BHOPALGARH RJ-271500306701946900/8862861-A
(आसोप) 		2715003000NRG24050720230460673 05/07/2023 PARMA 2715003WL014419 PARMA 00045 BARB0DBASOP 1332 1332 Processed 24/08/2023 4801683390 PARMA W/O KANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
67 BHOPALGARH RJ-271500306701946900/8862866-A
(आसोप) 		2715003000NRG24050720230460676 05/07/2023 ROSHNI 2715003WL014419 ROSHNI 00045 BARB0DBASOP 1628 1628 Processed 24/08/2023 4801683079 ROSHANI W/O MOTI RAM BANK OF BARODA(606985)
68 BHOPALGARH RJ-271500306701946900/8869005-C
(आसोप) 		2715003000NRG24050720230460694 05/07/2023 GANPATI 2715003WL014419 GANPATI 00045 BARB0DBASOP 1480 1480 Processed 24/08/2023 4801683083 GANPATI W/O MAHENDRA RAM BANK OF BARODA(606985)
69 BHOPALGARH RJ-271500306701946900/8869011-A
(आसोप) 		2715003000NRG24050720230460695 05/07/2023 sita 2715003WL014419 sita 00045 BARB0DBASOP 1628 1628 Processed 24/08/2023 4801683493 SITA W/O HADMAN BANK OF BARODA(606985)
70 BHOPALGARH RJ-271500306701946900/8869080
(आसोप) 		2715003000NRG24050720230460864 05/07/2023 BABU LAL 2715003WL014421 BABU LAL 00045 BARB0DBASOP 1595 1595 Processed 24/08/2023 4801683569 BABURAM S/O HARJI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
71 BHOPALGARH RJ-271500306701946900/8869099
(आसोप) 		2715003000NRG24050720230460378 05/07/2023 SOHANI 2715003WL014414 SOHANI 00045 BARB0DBASOP 1260 1260 Processed 24/08/2023 4801683389 SOVANI W/O MULA RAM BANK OF BARODA(606985)
72 BHOPALGARH RJ-271500306701946900/8869115
(आसोप) 		2715003000NRG24050720230460600 05/07/2023 HASEENA 2715003WL014418 HASEENA 00045 BARB0DBASOP 1450 1450 Processed 24/08/2023 4801683398 HASINA W/O BHOLU KHAN BANK OF BARODA(606985)
73 BHOPALGARH RJ-271500306701946900/8869175-B
(आसोप) 		2715003000NRG24050720230460700 05/07/2023 Bhanwarai 2715003WL014419 Bhanwarai 00045 BARB0DBASOP 1628 1628 Processed 24/08/2023 4801683015 BHANWRAI W/O NATHU RAM BANK OF BARODA(606985)
74 BHOPALGARH RJ-271500306701946900/8869250
(आसोप) 		2715003000NRG24050720230460706 05/07/2023 LILA 2715003WL014419 LILA 00045 BARB0DBASOP 1628 1628 Processed 24/08/2023 4801683406 LEELA W/O SHRAVANRAM BANK OF BARODA(606985)
75 BHOPALGARH RJ-271500306701946900/8869274
(आसोप) 		2715003000NRG24050720230460606 05/07/2023 Munni Devi 2715003WL014418 Munni Devi 00045 BARB0DBASOP 1450 1450 Processed 24/08/2023 4801683063 MUNNI DEVI W/O MADAN RAM BANK OF BARODA(606985)
SubTotal 108900 108900
76 BHOPALGARH RJ-271500306701946900/3680957-B
(आसोप) 		2715003000NRG24050720230460287 05/07/2023 Maina 2715003WL014414 Maina 00114 RSCB0026006 1400 1400 Processed 24/08/2023 4801683496 MAINA W/O GOVIND RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
77 BHOPALGARH RJ-271500306701946900/3681406
(आसोप) 		2715003000NRG24050720230460610 05/07/2023 RAMPIARY 2715003WL014419 RAMPIARY 00114 RSCB0026006 1184 1184 Processed 24/08/2023 4801683458 RAMPYARI W/O SITA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
78 BHOPALGARH RJ-271500306701946900/3681407
(आसोप) 		2715003000NRG24050720230460611 05/07/2023 PAPPURI 2715003WL014419 PAPPURI 00114 RSCB0026006 1628 1628 Processed 24/08/2023 4801683570 PAPPUDI WO BHOLA RAM UCO BANK(607066)
79 BHOPALGARH RJ-271500306701946900/3681407-A
(आसोप) 		2715003000NRG24050720230460612 05/07/2023 TULCHAI 2715003WL014419 TULCHAI 00114 RSCB0026006 1480 1480 Processed 24/08/2023 4801683497 TULACHHAI W/O OMPRAKASH BANK OF BARODA(606985)
80 BHOPALGARH RJ-271500306701946900/3681442
(आसोप) 		2715003000NRG24050720230460615 05/07/2023 BATUDI 2715003WL014419 BATUDI 00114 RSCB0026006 1628 1628 Processed 24/08/2023 4801683051 BHATUDI WO ARJUNRAM UCO BANK(607066)
81 BHOPALGARH RJ-271500306701946900/8843004
(आसोप) 		2715003000NRG24050720230460737 05/07/2023 CHOTI 2715003WL014420 CHOTI 00114 RSCB0026006 1595 1595 Processed 24/08/2023 4801683401 CHHOTI WO GOVIND RAM UCO BANK(607066)
82 BHOPALGARH RJ-271500306701946900/8843011
(आसोप) 		2715003000NRG24050720230460813 05/07/2023 BABUDI 2715003WL014421 BABUDI 00114 RSCB0026006 1595 1595 Processed 24/08/2023 4801683504 BABUDI WO SATAR MO. UCO BANK(607066)
83 BHOPALGARH RJ-271500306701946900/8843050
(आसोप) 		2715003000NRG24050720230460532 05/07/2023 MAINA 2715003WL014418 MAINA 00114 RSCB0026006 1450 1450 Processed 24/08/2023 4801683463 MAINA WO MANAK RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
84 BHOPALGARH RJ-271500306701946900/8843223
(आसोप) 		2715003000NRG24050720230460542 05/07/2023 CHUKA 2715003WL014418 CHUKA 00114 RSCB0026006 1450 1450 Processed 24/08/2023 4801683455 CHUKI WO JAMAL KHAN UCO BANK(607066)
85 BHOPALGARH RJ-271500306701946900/8843355
(आसोप) 		2715003000NRG24050720230460307 05/07/2023 PARMA 2715003WL014414 PARMA 00114 RSCB0026006 1400 1400 Processed 24/08/2023 4801683456 PARMUDI W/O DINA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
86 BHOPALGARH RJ-271500306701946900/8843367
(आसोप) 		2715003000NRG24050720230460308 05/07/2023 Chuki 2715003WL014414 Chuki 00114 RSCB0026006 1400 1400 Processed 24/08/2023 4801683495 CHUKI W/O SITA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
87 BHOPALGARH RJ-271500306701946900/8843369-A
(आसोप) 		2715003000NRG24050720230460547 05/07/2023 SHIVKARAN 2715003WL014418 SHIVKARAN 00114 RSCB0026006 1450 1450 Processed 24/08/2023 4801683558 SHIVKARAN UCO BANK(607066)
88 BHOPALGARH RJ-271500306701946900/8843425
(आसोप) 		2715003000NRG24050720230460439 05/07/2023 SIYARAM 2715003WL014417 SIYARAM 00114 RSCB0026006 1400 1400 Processed 24/08/2023 4801683498 SIYARAM S/O MOTA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
89 BHOPALGARH RJ-271500306701946900/8843425-C
(आसोप) 		2715003000NRG24050720230460440 05/07/2023 SAHADEV 2715003WL014417 SAHADEV 00114 RSCB0026006 1540 1540 Processed 24/08/2023 4801683499 SAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHOPALGARH RJ-271500306701946900/8843449
(आसोप) 		2715003000NRG24050720230460326 05/07/2023 BHAWARI 2715003WL014414 BHAWARI 00114 RSCB0026006 1400 1400 Processed 24/08/2023 4801683454 BHANWARI WO RAJU KHAN UCO BANK(607066)
91 BHOPALGARH RJ-271500306701946900/8843474
(आसोप) 		2715003000NRG24050720230460447 05/07/2023 Hadman Ram 2715003WL014417 Hadman Ram 00114 RSCB0026006 1540 1540 Processed 24/08/2023 4801683459 HADMANRAM UCO BANK(607066)
SubTotal 23540 23540
92 BHOPALGARH RJ-271500306701946900/3680585-A
(आसोप) 		2715003000NRG24050720230460412 05/07/2023 Indra 2715003WL014417 Indra 00415 SBIN0032035 1540 1540 Processed 24/08/2023 4801683092 INDU WO JIVAN RAM UCO BANK(607066)
93 BHOPALGARH RJ-271500306701946900/8843419-A
(आसोप) 		2715003000NRG24050720230460633 05/07/2023 Kirna Lamrod 2715003WL014419 Kirna Lamrod 00415 SBIN0032035 1628 1628 Processed 24/08/2023 4801683107 MISS KIRNA LAMROD STATE BANK OF INDIA(508548)
94 BHOPALGARH RJ-271500306701946900/8843462-C
(आसोप) 		2715003000NRG24050720230460444 05/07/2023 Dharmaram 2715003WL014417 Dharmaram 00415 SBIN0032035 1540 1540 Processed 24/08/2023 4801683060 MR DHARMA RAM BHAKAL STATE BANK OF INDIA(508548)
SubTotal 4708 4708
95 BHOPALGARH RJ-271500306701946900/8869101
(आसोप) 		2715003000NRG24050720230460598 05/07/2023 LAXMAN RAM 2715003WL014418 LAXMAN RAM 00462 UCBA0000451 1450 1450 Processed 24/08/2023 4801683203 LICHHAMAN RAM SO DHANA RAM UCO BANK(607066)
SubTotal 1450 1450
96 BHOPALGARH RJ-271500306701946900/3680551-B
(आसोप) 		2715003000NRG24050720230460501 05/07/2023 parsa ram 2715003WL014418 parsa ram 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683431 PARASRAM SO RAMJIWAN UCO BANK(607066)
97 BHOPALGARH RJ-271500306701946900/3680553-A
(आसोप) 		2715003000NRG24050720230460405 05/07/2023 MANJU 2715003WL014417 MANJU 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683219 MANJU D/O RAMAKISHAN JAT UCO BANK(607066)
98 BHOPALGARH RJ-271500306701946900/3680555-A
(आसोप) 		2715003000NRG24050720230460253 05/07/2023 JHAMAKUDI 2715003WL014414 JHAMAKUDI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683561 JHAMAKUDI WO DHARMARAM UCO BANK(607066)
99 BHOPALGARH RJ-271500306701946900/3680555-C
(आसोप) 		2715003000NRG24050720230460254 05/07/2023 Jagdish 2715003WL014414 Jagdish 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683426 JAGDISH RAM JAT UCO BANK(607066)
100 BHOPALGARH RJ-271500306701946900/3680556-A
(आसोप) 		2715003000NRG24050720230460406 05/07/2023 chunnaram 2715003WL014417 chunnaram 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683149 CHUNA RAM SO RATANA RAM UCO BANK(607066)
101 BHOPALGARH RJ-271500306701946900/3680558
(आसोप) 		2715003000NRG24050720230460255 05/07/2023 SHARDA 2715003WL014414 SHARDA 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683349 SARDA WO RAMPAL UCO BANK(607066)
102 BHOPALGARH RJ-271500306701946900/3680559-A
(आसोप) 		2715003000NRG24050720230460502 05/07/2023 SHUBHKRN 2715003WL014418 SHUBHKRN 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683369 SHUBHKARAN DAWOLA(JAT) S/O. SH. BHANVARU UCO BANK(607066)
103 BHOPALGARH RJ-271500306701946900/3680560
(आसोप) 		2715003000NRG24050720230460503 05/07/2023 hanuman ram 2715003WL014418 hanuman ram 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683425 HADMAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
104 BHOPALGARH RJ-271500306701946900/3680560-A
(आसोप) 		2715003000NRG24050720230460504 05/07/2023 laxmnram 2715003WL014418 laxmnram 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683534 LAXMAN RAM SO HADMAN RAM UCO BANK(607066)
105 BHOPALGARH RJ-271500306701946900/3680563
(आसोप) 		2715003000NRG24050720230460257 05/07/2023 INDRA 2715003WL014414 INDRA 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683180 INDRA WO KUNA RAM UCO BANK(607066)
106 BHOPALGARH RJ-271500306701946900/3680569
(आसोप) 		2715003000NRG24050720230460407 05/07/2023 CHUNA RAM 2715003WL014417 CHUNA RAM 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683242 CHUNA RAM UCO BANK(607066)
107 BHOPALGARH RJ-271500306701946900/3680569-A
(आसोप) 		2715003000NRG24050720230460408 05/07/2023 Rajal 2715003WL014417 Rajal 00462 UCBA0000464 1120 1120 Processed 24/08/2023 4801683352 RAJAL WO MAHENDRA SINGH UCO BANK(607066)
108 BHOPALGARH RJ-271500306701946900/3680569-B
(आसोप) 		2715003000NRG24050720230460409 05/07/2023 Sarita 2715003WL014417 Sarita 00462 UCBA0000464 1120 1120 Processed 24/08/2023 4801683055 SARITA KUMAR WO SUKHARAM UCO BANK(607066)
109 BHOPALGARH RJ-271500306701946900/3680573
(आसोप) 		2715003000NRG24050720230460505 05/07/2023 Maya 2715003WL014418 Maya 00462 UCBA0000464 1160 1160 Processed 24/08/2023 4801683088 MAYA DEVI WO MAHADEV UCO BANK(607066)
110 BHOPALGARH RJ-271500306701946900/3680575-A
(आसोप) 		2715003000NRG24050720230460258 05/07/2023 SITA 2715003WL014414 SITA 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683336 SITA WO UGRA RAM UCO BANK(607066)
111 BHOPALGARH RJ-271500306701946900/3680576
(आसोप) 		2715003000NRG24050720230460259 05/07/2023 manju 2715003WL014414 manju 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683215 MRS MANJU DEVI STATE BANK OF INDIA(508548)
112 BHOPALGARH RJ-271500306701946900/3680578-B
(आसोप) 		2715003000NRG24050720230460260 05/07/2023 rukhadi 2715003WL014414 rukhadi 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683446 RUKMA WO SITA RAM UCO BANK(607066)
113 BHOPALGARH RJ-271500306701946900/3680579
(आसोप) 		2715003000NRG24050720230460261 05/07/2023 ANU 2715003WL014414 ANU 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683264 ARAJUDI WO GOVIND RAM UCO BANK(607066)
114 BHOPALGARH RJ-271500306701946900/3680580
(आसोप) 		2715003000NRG24050720230460262 05/07/2023 chetn ram 2715003WL014414 chetn ram 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683052 CHETAN RAM UCO BANK(607066)
115 BHOPALGARH RJ-271500306701946900/3680580-A
(आसोप) 		2715003000NRG24050720230460410 05/07/2023 Nenaram 2715003WL014417 Nenaram 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683181 NENARAM SO CHETANRAM UCO BANK(607066)
116 BHOPALGARH RJ-271500306701946900/3680582
(आसोप) 		2715003000NRG24050720230460263 05/07/2023 KAMUDI 2715003WL014414 KAMUDI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683316 KAMUDI WO BABULAL UCO BANK(607066)
117 BHOPALGARH RJ-271500306701946900/3680582-A
(आसोप) 		2715003000NRG24050720230460264 05/07/2023 Lila 2715003WL014414 Lila 00462 UCBA0000464 1260 1260 Processed 24/08/2023 4801683216 LEELA WO HADMAN RAM UCO BANK(607066)
118 BHOPALGARH RJ-271500306701946900/3680584
(आसोप) 		2715003000NRG24050720230460411 05/07/2023 OMARAM 2715003WL014417 OMARAM 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683160 OMA RAM SO MEHARA RAM UCO BANK(607066)
119 BHOPALGARH RJ-271500306701946900/3680587-A
(आसोप) 		2715003000NRG24050720230460266 05/07/2023 Anita 2715003WL014414 Anita 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683056 MR ANITA WO KAILASH STATE BANK OF INDIA(508548)
120 BHOPALGARH RJ-271500306701946900/3680590
(आसोप) 		2715003000NRG24050720230460267 05/07/2023 JASODA 2715003WL014414 JASODA 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683024 JASODA WO MAHADEV UCO BANK(607066)
121 BHOPALGARH RJ-271500306701946900/3680590-A
(आसोप) 		2715003000NRG24050720230460268 05/07/2023 SAHDEV 2715003WL014414 SAHDEV 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683058 SAHDEV UCO BANK(607066)
122 BHOPALGARH RJ-271500306701946900/3680593
(आसोप) 		2715003000NRG24050720230460269 05/07/2023 SHYAMA DEVI 2715003WL014414 SHYAMA DEVI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683287 SHYAMA DEVI WO RATNA RAM UCO BANK(607066)
123 BHOPALGARH RJ-271500306701946900/3680596
(आसोप) 		2715003000NRG24050720230460413 05/07/2023 KABURAM 2715003WL014417 KABURAM 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683447 KABU RAM S/O BAKSHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
124 BHOPALGARH RJ-271500306701946900/3680596-A
(आसोप) 		2715003000NRG24050720230460270 05/07/2023 MANJU 2715003WL014414 MANJU 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683546 MANJU WO NARPAT RAM UCO BANK(607066)
125 BHOPALGARH RJ-271500306701946900/3680596-A
(आसोप) 		2715003000NRG24050720230460414 05/07/2023 NARPATRAM 2715003WL014417 NARPATRAM 00462 UCBA0000464 280 280 Processed 24/08/2023 4801683189 NARPAT RAM SO KABU RAM UCO BANK(607066)
126 BHOPALGARH RJ-271500306701946900/3680597
(आसोप) 		2715003000NRG24050720230460415 05/07/2023 PARSA RAM 2715003WL014417 PARSA RAM 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683394 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 BHOPALGARH RJ-271500306701946900/3680597-A
(आसोप) 		2715003000NRG24050720230460416 05/07/2023 Basiya 2715003WL014417 Basiya 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683106 BASIYA UCO BANK(607066)
128 BHOPALGARH RJ-271500306701946900/3680598
(आसोप) 		2715003000NRG24050720230460417 05/07/2023 jagdish 2715003WL014417 jagdish 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683448 JAGDISH RAM UCO BANK(607066)
129 BHOPALGARH RJ-271500306701946900/3680599-B
(आसोप) 		2715003000NRG24050720230460271 05/07/2023 BHIKARAM 2715003WL014414 BHIKARAM 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683377 BHIKARAM SO MOHANRAM UCO BANK(607066)
130 BHOPALGARH RJ-271500306701946900/3680600
(आसोप) 		2715003000NRG24050720230460272 05/07/2023 lila 2715003WL014414 lila 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683284 LEELA WO KUSHAL RAM UCO BANK(607066)
131 BHOPALGARH RJ-271500306701946900/3680601-A
(आसोप) 		2715003000NRG24050720230460273 05/07/2023 soba ram 2715003WL014414 soba ram 00462 UCBA0000464 140 140 Processed 24/08/2023 4801683217 SOBHA RAM JAT S/O RAMARAM UCO BANK(607066)
132 BHOPALGARH RJ-271500306701946900/3680602
(आसोप) 		2715003000NRG24050720230460274 05/07/2023 Jhumar ram 2715003WL014414 Jhumar ram 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683213 JHUMAR RAM HDFC BANK LTD(607152)
133 BHOPALGARH RJ-271500306701946900/3680615
(आसोप) 		2715003000NRG24050720230460275 05/07/2023 CHUKA 2715003WL014414 CHUKA 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683278 CHUKA DEVI WO TARA RAM UCO BANK(607066)
134 BHOPALGARH RJ-271500306701946900/3680616
(आसोप) 		2715003000NRG24050720230460276 05/07/2023 JANKI 2715003WL014414 JANKI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683325 JANAKI WO NEMARAM UCO BANK(607066)
135 BHOPALGARH RJ-271500306701946900/3680616-B
(आसोप) 		2715003000NRG24050720230460277 05/07/2023 MANJU 2715003WL014414 MANJU 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683280 MANJU UCO BANK(607066)
136 BHOPALGARH RJ-271500306701946900/3680617
(आसोप) 		2715003000NRG24050720230460278 05/07/2023 Sabudi 2715003WL014414 Sabudi 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683331 SABUDI UCO BANK(607066)
137 BHOPALGARH RJ-271500306701946900/3680643
(आसोप) 		2715003000NRG24050720230460279 05/07/2023 MAS RAM 2715003WL014414 MAS RAM 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683371 MANCHHA RAM S/O KOJARAM JAT UCO BANK(607066)
138 BHOPALGARH RJ-271500306701946900/3680645
(आसोप) 		2715003000NRG24050720230460280 05/07/2023 SYAMUDI 2715003WL014414 SYAMUDI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683298 SHYAMUDI WO NARAYAN RAM UCO BANK(607066)
139 BHOPALGARH RJ-271500306701946900/3680647
(आसोप) 		2715003000NRG24050720230460506 05/07/2023 SOHANRAM 2715003WL014418 SOHANRAM 00462 UCBA0000464 1305 1305 Processed 24/08/2023 4801683361 SOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
140 BHOPALGARH RJ-271500306701946900/3680647-C
(आसोप) 		2715003000NRG24050720230460507 05/07/2023 SAHDEV 2715003WL014418 SAHDEV 00462 UCBA0000464 1160 1160 Processed 24/08/2023 4801683178 SAHADEV SO SOHAN RAM UCO BANK(607066)
141 BHOPALGARH RJ-271500306701946900/3680648-A
(आसोप) 		2715003000NRG24050720230460508 05/07/2023 MAHENDRAPAL 2715003WL014418 MAHENDRAPAL 00462 UCBA0000464 1305 1305 Processed 24/08/2023 4801683423 MAHENDRAPAL SO JAGRAM UCO BANK(607066)
142 BHOPALGARH RJ-271500306701946900/3680650
(आसोप) 		2715003000NRG24050720230460798 05/07/2023 RAMUDI 2715003WL014421 RAMUDI 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683030 RAMUDI WO SHANKAR RAM UCO BANK(607066)
143 BHOPALGARH RJ-271500306701946900/3680651
(आसोप) 		2715003000NRG24050720230460509 05/07/2023 RAISA 2715003WL014418 RAISA 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683296 RAISA WO SADIKA UCO BANK(607066)
144 BHOPALGARH RJ-271500306701946900/3680655-A
(आसोप) 		2715003000NRG24050720230460510 05/07/2023 HAZRA 2715003WL014418 HAZRA 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801682999 HAJARA BANO WO SARIF UCO BANK(607066)
145 BHOPALGARH RJ-271500306701946900/3680656
(आसोप) 		2715003000NRG24050720230460281 05/07/2023 CHUKA 2715003WL014414 CHUKA 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683408 CHUKI WO KALU KHAN UCO BANK(607066)
146 BHOPALGARH RJ-271500306701946900/3680710
(आसोप) 		2715003000NRG24050720230460711 05/07/2023 DOLATI 2715003WL014420 DOLATI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683567 DOULATI WO JAKIR HUSAIN UCO BANK(607066)
147 BHOPALGARH RJ-271500306701946900/3680728
(आसोप) 		2715003000NRG24050720230460283 05/07/2023 PARMA 2715003WL014414 PARMA 00462 UCBA0000464 1260 1260 Processed 24/08/2023 4801683265 PARAMA WO MAGHA RAM UCO BANK(607066)
148 BHOPALGARH RJ-271500306701946900/3680731-A
(आसोप) 		2715003000NRG24050720230460284 05/07/2023 Urmila 2715003WL014414 Urmila 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683045 URMILA DEVI UCO BANK(607066)
149 BHOPALGARH RJ-271500306701946900/3680743
(आसोप) 		2715003000NRG24050720230460713 05/07/2023 RANJEETRAM 2715003WL014420 RANJEETRAM 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683484 RANJEETRAM SO SHRI JASSARAM UCO BANK(607066)
150 BHOPALGARH RJ-271500306701946900/3680750
(आसोप) 		2715003000NRG24050720230460512 05/07/2023 KAMLA DEVI 2715003WL014418 KAMLA DEVI 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683429 KAMLA DEVI W/O GULAB NATH UCO BANK(607066)
151 BHOPALGARH RJ-271500306701946900/3680767
(आसोप) 		2715003000NRG24050720230460714 05/07/2023 Dhanraj 2715003WL014420 Dhanraj 00462 UCBA0000464 2550 2550 Processed 24/08/2023 4801683190 DHANRAJ SO TEJA RAM UCO BANK(607066)
152 BHOPALGARH RJ-271500306701946900/3680796-A
(आसोप) 		2715003000NRG24050720230460418 05/07/2023 HANSRAJ 2715003WL014417 HANSRAJ 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683477 HANSRAJ S/O JETHA RAM BANK OF BARODA(606985)
153 BHOPALGARH RJ-271500306701946900/3680813
(आसोप) 		2715003000NRG24050720230460716 05/07/2023 Manju 2715003WL014420 Manju 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683357 MANJU DEVI WO KISHORE LAL UCO BANK(607066)
154 BHOPALGARH RJ-271500306701946900/3680859
(आसोप) 		2715003000NRG24050720230460717 05/07/2023 DARIVAYA 2715003WL014420 DARIVAYA 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683198 DARIYAV WO RAMU GIRI UCO BANK(607066)
155 BHOPALGARH RJ-271500306701946900/3680871
(आसोप) 		2715003000NRG24050720230460718 05/07/2023 Ghrvar Ram 2715003WL014420 Ghrvar Ram 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683075 GHEVAR RAM UCO BANK(607066)
156 BHOPALGARH RJ-271500306701946900/3680883-C
(आसोप) 		2715003000NRG24050720230460419 05/07/2023 Bayala 2715003WL014417 Bayala 00462 UCBA0000464 140 140 Processed 24/08/2023 4801683134 BAYALA WO BHAGIRATH UCO BANK(607066)
157 BHOPALGARH RJ-271500306701946900/3680891-A
(आसोप) 		2715003000NRG24050720230460286 05/07/2023 PARSARAM 2715003WL014414 PARSARAM 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683490 PARASA RAM SO JASA RAM UCO BANK(607066)
158 BHOPALGARH RJ-271500306701946900/3680909-B
(आसोप) 		2715003000NRG24050720230460420 05/07/2023 Kishor 2715003WL014417 Kishor 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683471 KISHOR SO SHRI SHYAMLAL UCO BANK(607066)
159 BHOPALGARH RJ-271500306701946900/3680930
(आसोप) 		2715003000NRG24050720230460421 05/07/2023 gopal ram 2715003WL014417 gopal ram 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683214 GOPALLAL S/O SH BHANWARLAL SEN UCO BANK(607066)
160 BHOPALGARH RJ-271500306701946900/3680946
(आसोप) 		2715003000NRG24050720230460721 05/07/2023 APSANA 2715003WL014420 APSANA 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683272 APHASANA WO GULAB HUSAN UCO BANK(607066)
161 BHOPALGARH RJ-271500306701946900/3680947-A
(आसोप) 		2715003000NRG24050720230460722 05/07/2023 ROSAN 2715003WL014420 ROSAN 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683275 ROSHAN WO MEHABUB UCO BANK(607066)
162 BHOPALGARH RJ-271500306701946900/3680947-B
(आसोप) 		2715003000NRG24050720230460723 05/07/2023 Kosar 2715003WL014420 Kosar 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683240 KOSAR W/O ALTAF UCO BANK(607066)
163 BHOPALGARH RJ-271500306701946900/3680957-C
(आसोप) 		2715003000NRG24050720230460288 05/07/2023 SINGARI 2715003WL014414 SINGARI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683067 SINAGARI UCO BANK(607066)
164 BHOPALGARH RJ-271500306701946900/3680958
(आसोप) 		2715003000NRG24050720230460289 05/07/2023 JHIPAR RAM 2715003WL014414 JHIPAR RAM 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683192 JHIPAR RAM SO SIKHA RAM UCO BANK(607066)
165 BHOPALGARH RJ-271500306701946900/3680961
(आसोप) 		2715003000NRG24050720230460290 05/07/2023 Parsa Ram 2715003WL014414 Parsa Ram 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683328 PARAS RAM S/O JIYA RAM JAT UCO BANK(607066)
166 BHOPALGARH RJ-271500306701946900/3680963-A
(आसोप) 		2715003000NRG24050720230460291 05/07/2023 MAHIPAL 2715003WL014414 MAHIPAL 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683145 MAHIPAL SO RAM NIWAS UCO BANK(607066)
167 BHOPALGARH RJ-271500306701946900/3680990
(आसोप) 		2715003000NRG24050720230460422 05/07/2023 KALKI 2715003WL014417 KALKI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683411 KELAKI DEVI WO NATHU RAM UCO BANK(607066)
168 BHOPALGARH RJ-271500306701946900/3680990-A
(आसोप) 		2715003000NRG24050720230460423 05/07/2023 Guddi 2715003WL014417 Guddi 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683245 GUDDI WO BHAGIRATH UCO BANK(607066)
169 BHOPALGARH RJ-271500306701946900/3680995
(आसोप) 		2715003000NRG24050720230460724 05/07/2023 MANJU 2715003WL014420 MANJU 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683351 MANJU WO OM GIRI UCO BANK(607066)
170 BHOPALGARH RJ-271500306701946900/3681313
(आसोप) 		2715003000NRG24050720230460292 05/07/2023 KAMURI 2715003WL014414 KAMURI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683544 KAMLA DEVI UCO BANK(607066)
171 BHOPALGARH RJ-271500306701946900/3681316
(आसोप) 		2715003000NRG24050720230460424 05/07/2023 Gavari 2715003WL014417 Gavari 00462 UCBA0000464 2805 2805 Processed 24/08/2023 4801683437 GAVARI DEVI W/O SITA RAM UCO BANK(607066)
172 BHOPALGARH RJ-271500306701946900/3681318
(आसोप) 		2715003000NRG24050720230460725 05/07/2023 PAPUDI 2715003WL014420 PAPUDI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683378 PAPUDI WO RAMPRASAD UCO BANK(607066)
173 BHOPALGARH RJ-271500306701946900/3681324
(आसोप) 		2715003000NRG24050720230460726 05/07/2023 PARMA DEVI 2715003WL014420 PARMA DEVI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683338 PARMA DEVI WO AMRA RAM UCO BANK(607066)
174 BHOPALGARH RJ-271500306701946900/3681327-A
(आसोप) 		2715003000NRG24050720230460727 05/07/2023 MADI DEVI 2715003WL014420 MADI DEVI 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683348 MADI DEVI WO BALDEV RAM UCO BANK(607066)
175 BHOPALGARH RJ-271500306701946900/3681328-A
(आसोप) 		2715003000NRG24050720230460425 05/07/2023 Parsa ram 2715003WL014417 Parsa ram 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683074 PARSA RAM UCO BANK(607066)
176 BHOPALGARH RJ-271500306701946900/3681336
(आसोप) 		2715003000NRG24050720230460728 05/07/2023 CHANDA 2715003WL014420 CHANDA 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683309 CHANDA WO BASIR AHMAD UCO BANK(607066)
177 BHOPALGARH RJ-271500306701946900/3681354
(आसोप) 		2715003000NRG24050720230460513 05/07/2023 BAUDI 2715003WL014418 BAUDI 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683195 BAUDI WO BANSHI NATH UCO BANK(607066)
178 BHOPALGARH RJ-271500306701946900/3681357
(आसोप) 		2715003000NRG24050720230460800 05/07/2023 kamala 2715003WL014421 kamala 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683525 KAMLA DEVI WO HAPUNATH UCO BANK(607066)
179 BHOPALGARH RJ-271500306701946900/3681358
(आसोप) 		2715003000NRG24050720230460514 05/07/2023 GAVRA 2715003WL014418 GAVRA 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683432 GAWRA DEVI W/O MUNANATH UCO BANK(607066)
180 BHOPALGARH RJ-271500306701946900/3681366
(आसोप) 		2715003000NRG24050720230460515 05/07/2023 BANSINATH 2715003WL014418 BANSINATH 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683481 BANSINATH SO SHRI GUDARNATH UCO BANK(607066)
181 BHOPALGARH RJ-271500306701946900/3681367
(आसोप) 		2715003000NRG24050720230460608 05/07/2023 SHANTI DEVI 2715003WL014419 SHANTI DEVI 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683354 SHANTI DEVI WO BHAGAVAN NATH UCO BANK(607066)
182 BHOPALGARH RJ-271500306701946900/3681371-A
(आसोप) 		2715003000NRG24050720230460801 05/07/2023 Sumer nath 2715003WL014421 Sumer nath 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683119 SUMER NATH UCO BANK(607066)
183 BHOPALGARH RJ-271500306701946900/3681372
(आसोप) 		2715003000NRG24050720230460802 05/07/2023 PINKI 2715003WL014421 PINKI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683022 PIKU DEVI WO NARAYAN NATH UCO BANK(607066)
184 BHOPALGARH RJ-271500306701946900/3681373
(आसोप) 		2715003000NRG24050720230460729 05/07/2023 JIMNA 2715003WL014420 JIMNA 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683233 JEEMANA DEVI WO GEN NATH UCO BANK(607066)
185 BHOPALGARH RJ-271500306701946900/3681373-B
(आसोप) 		2715003000NRG24050720230460609 05/07/2023 Sharda 2715003WL014419 Sharda 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683049 SHARDA UCO BANK(607066)
186 BHOPALGARH RJ-271500306701946900/3681387
(आसोप) 		2715003000NRG24050720230460730 05/07/2023 Punm Chand 2715003WL014420 Punm Chand 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683326 P C ARORA PUNAM CHAND KHATRI UCO BANK(607066)
187 BHOPALGARH RJ-271500306701946900/3681417
(आसोप) 		2715003000NRG24050720230460613 05/07/2023 HARI SINGH 2715003WL014419 HARI SINGH 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683360 HARI SINGH S/O HIMMAT SINGH UCO BANK(607066)
188 BHOPALGARH RJ-271500306701946900/3681442-C
(आसोप) 		2715003000NRG24050720230460617 05/07/2023 Suman 2715003WL014419 Suman 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683246 SUMAN SO LALA RAM UCO BANK(607066)
189 BHOPALGARH RJ-271500306701946900/3681443
(आसोप) 		2715003000NRG24050720230460618 05/07/2023 KISHOR DAS 2715003WL014419 KISHOR DAS 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683375 KISHOR DAS S/O NENDAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
190 BHOPALGARH RJ-271500306701946900/3681444
(आसोप) 		2715003000NRG24050720230460619 05/07/2023 SHYAMUDI 2715003WL014419 SHYAMUDI 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683442 SHYAMUDI WO KABU RAM UCO BANK(607066)
191 BHOPALGARH RJ-271500306701946900/3681445
(आसोप) 		2715003000NRG24050720230460620 05/07/2023 SOVANI 2715003WL014419 SOVANI 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683440 SOVANI WO CHETAN RAM UCO BANK(607066)
192 BHOPALGARH RJ-271500306701946900/3681448
(आसोप) 		2715003000NRG24050720230460621 05/07/2023 ASI 2715003WL014419 ASI 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683444 ASI W/O PRITHVIRAJ BANK OF BARODA(606985)
193 BHOPALGARH RJ-271500306701946900/51526797
(आसोप) 		2715003000NRG24050720230460517 05/07/2023 mintu 2715003WL014418 mintu 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683364 MITHUDI W/O FAKIR MOHAMMED UCO BANK(607066)
194 BHOPALGARH RJ-271500306701946900/51526814
(आसोप) 		2715003000NRG24050720230460803 05/07/2023 SABU DEVI 2715003WL014421 SABU DEVI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683412 SABU WO NARENDRA UCO BANK(607066)
195 BHOPALGARH RJ-271500306701946900/51526832
(आसोप) 		2715003000NRG24050720230460518 05/07/2023 HASINA 2715003WL014418 HASINA 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683271 HASINA WO SATAR UCO BANK(607066)
196 BHOPALGARH RJ-271500306701946900/51526842
(आसोप) 		2715003000NRG24050720230460731 05/07/2023 klsum 2715003WL014420 klsum 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683418 KALSHUM WO VALIMOHMMAD UCO BANK(607066)
197 BHOPALGARH RJ-271500306701946900/51526842-A
(आसोप) 		2715003000NRG24050720230460732 05/07/2023 Samsira 2715003WL014420 Samsira 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683202 SAMSIRA WO AKABAR UCO BANK(607066)
198 BHOPALGARH RJ-271500306701946900/51526842-B
(आसोप) 		2715003000NRG24050720230460733 05/07/2023 Mumtaj 2715003WL014420 Mumtaj 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683043 MUMATAJ UCO BANK(607066)
199 BHOPALGARH RJ-271500306701946900/51526843
(आसोप) 		2715003000NRG24050720230460734 05/07/2023 Jubeda 2715003WL014420 Jubeda 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683167 JUBEDA WO MOHD ALI UCO BANK(607066)
200 BHOPALGARH RJ-271500306701946900/51526848
(आसोप) 		2715003000NRG24050720230460804 05/07/2023 DARIYAV 2715003WL014421 DARIYAV 00462 UCBA0000464 1305 1305 Processed 24/08/2023 4801683155 DARIYAV WO LADU RAM UCO BANK(607066)
201 BHOPALGARH RJ-271500306701946900/51526850-A
(आसोप) 		2715003000NRG24050720230460519 05/07/2023 SANTOSH 2715003WL014418 SANTOSH 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683163 SANTOSH WO RAMAVATAR UCO BANK(607066)
202 BHOPALGARH RJ-271500306701946900/51526875
(आसोप) 		2715003000NRG24050720230460735 05/07/2023 LUNKARAN 2715003WL014420 LUNKARAN 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683222 LUNKARAN S/O JHUMAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
203 BHOPALGARH RJ-271500306701946900/51526893
(आसोप) 		2715003000NRG24050720230460807 05/07/2023 SURJI DEVI 2715003WL014421 SURJI DEVI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683000 SURAJI DEVI WO BASTI RAM UCO BANK(607066)
204 BHOPALGARH RJ-271500306701946900/51526895
(आसोप) 		2715003000NRG24050720230460736 05/07/2023 GATTU DEVI 2715003WL014420 GATTU DEVI 00462 UCBA0000464 870 870 Processed 24/08/2023 4801683522 GATUDI WO RAMNIWAS UCO BANK(607066)
205 BHOPALGARH RJ-271500306701946900/51526897
(आसोप) 		2715003000NRG24050720230460622 05/07/2023 BABUDI 2715003WL014419 BABUDI 00462 UCBA0000464 1480 1480 Processed 24/08/2023 4801683410 BABUDI WO BANSHIRAM UCO BANK(607066)
206 BHOPALGARH RJ-271500306701946900/51526897-B
(आसोप) 		2715003000NRG24050720230460809 05/07/2023 SEMPU DEVI 2715003WL014421 SEMPU DEVI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683157 SHAMPU DEVI WO SHRAVAN RAM UCO BANK(607066)
207 BHOPALGARH RJ-271500306701946900/51526913
(आसोप) 		2715003000NRG24050720230460520 05/07/2023 Rampal 2715003WL014418 Rampal 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683042 RAMPAL S/O ANDA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
208 BHOPALGARH RJ-271500306701946900/51526915
(आसोप) 		2715003000NRG24050720230460521 05/07/2023 Sohan ram 2715003WL014418 Sohan ram 00462 UCBA0000464 1015 1015 Processed 24/08/2023 4801683226 SOHAN RAM SO GHEWAR RAM UCO BANK(607066)
209 BHOPALGARH RJ-271500306701946900/51526922
(आसोप) 		2715003000NRG24050720230460522 05/07/2023 Pachhad 2715003WL014418 Pachhad 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683306 PACHARDI WO BHURA RAM UCO BANK(607066)
210 BHOPALGARH RJ-271500306701946900/51526952
(आसोप) 		2715003000NRG24050720230460810 05/07/2023 parasa ram 2715003WL014421 parasa ram 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683201 PARSA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
211 BHOPALGARH RJ-271500306701946900/51526953
(आसोप) 		2715003000NRG24050720230460811 05/07/2023 rameshwar 2715003WL014421 rameshwar 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683236 RAMESHWAR LAL LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
212 BHOPALGARH RJ-271500306701946900/51526956
(आसोप) 		2715003000NRG24050720230460523 05/07/2023 Shanti 2715003WL014418 Shanti 00462 UCBA0000464 1305 1305 Processed 24/08/2023 4801683070 SHANTI DEVI WO BIPA RAM UCO BANK(607066)
213 BHOPALGARH RJ-271500306701946900/51526964
(आसोप) 		2715003000NRG24050720230460524 05/07/2023 Kalyan singh 2715003WL014418 Kalyan singh 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683237 KALYAN SINGH S/O ACHAL SINGH UCO BANK(607066)
214 BHOPALGARH RJ-271500306701946900/51526986
(आसोप) 		2715003000NRG24050720230460293 05/07/2023 SANKARARAM 2715003WL014414 SANKARARAM 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683363 SHANKAR RAM S/O DHULA RAM KUMHAR UCO BANK(607066)
215 BHOPALGARH RJ-271500306701946900/8843009
(आसोप) 		2715003000NRG24050720230460525 05/07/2023 SAYADA 2715003WL014418 SAYADA 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683467 SAIDA W/O RAJAKMO UCO BANK(607066)
216 BHOPALGARH RJ-271500306701946900/8843012-B
(आसोप) 		2715003000NRG24050720230460526 05/07/2023 SAIDA 2715003WL014418 SAIDA 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683564 SAIDA WO AKBAR UCO BANK(607066)
217 BHOPALGARH RJ-271500306701946900/8843013-A
(आसोप) 		2715003000NRG24050720230460528 05/07/2023 NAJMA 2715003WL014418 NAJMA 00462 UCBA0000464 1015 1015 Processed 24/08/2023 4801683023 NAJMA BANO UCO BANK(607066)
218 BHOPALGARH RJ-271500306701946900/8843016
(आसोप) 		2715003000NRG24050720230460529 05/07/2023 AKTAR 2715003WL014418 AKTAR 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683283 AKHTAR WO ALABAND UCO BANK(607066)
219 BHOPALGARH RJ-271500306701946900/8843028
(आसोप) 		2715003000NRG24050720230460531 05/07/2023 KANWARAI 2715003WL014418 KANWARAI 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683152 KANWARAI WO MALINATH UCO BANK(607066)
220 BHOPALGARH RJ-271500306701946900/8843047
(आसोप) 		2715003000NRG24050720230460815 05/07/2023 MOHAN RAM 2715003WL014421 MOHAN RAM 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683529 MOHAN RAM SO MAGANA RAM UCO BANK(607066)
221 BHOPALGARH RJ-271500306701946900/8843052
(आसोप) 		2715003000NRG24050720230460623 05/07/2023 RASHMI 2715003WL014419 RASHMI 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683508 RESAMI WO MANAK RAM UCO BANK(607066)
222 BHOPALGARH RJ-271500306701946900/8843052-A
(आसोप) 		2715003000NRG24050720230460624 05/07/2023 kamla 2715003WL014419 kamla 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683547 KAMLA DEVI WO ADU RAM UCO BANK(607066)
223 BHOPALGARH RJ-271500306701946900/8843052-B
(आसोप) 		2715003000NRG24050720230460625 05/07/2023 RASALI 2715003WL014419 RASALI 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683069 RASALI WO SEWARAM UCO BANK(607066)
224 BHOPALGARH RJ-271500306701946900/8843052-D
(आसोप) 		2715003000NRG24050720230460626 05/07/2023 rameshavari 2715003WL014419 rameshavari 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683288 RAMESHWARI WO SHANKRARAM UCO BANK(607066)
225 BHOPALGARH RJ-271500306701946900/8843062-A
(आसोप) 		2715003000NRG24050720230460533 05/07/2023 MANJ 2715003WL014418 MANJ 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683136 MANJU WO HARI RAM UCO BANK(607066)
226 BHOPALGARH RJ-271500306701946900/8843067-A
(आसोप) 		2715003000NRG24050720230460536 05/07/2023 Dharmaram 2715003WL014418 Dharmaram 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683130 DHARMA RAM UCO BANK(607066)
227 BHOPALGARH RJ-271500306701946900/8843079
(आसोप) 		2715003000NRG24050720230460629 05/07/2023 SANTOSH 2715003WL014419 SANTOSH 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683487 SANTOSH DEVI WO SHRI OM PRAKASH MALI UCO BANK(607066)
228 BHOPALGARH RJ-271500306701946900/8843080
(आसोप) 		2715003000NRG24050720230460819 05/07/2023 MALARAM 2715003WL014421 MALARAM 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683523 MALLA RAM MALI S/O BUDHA RAM UCO BANK(607066)
229 BHOPALGARH RJ-271500306701946900/8843080-B
(आसोप) 		2715003000NRG24050720230460631 05/07/2023 MANGLA RAM 2715003WL014419 MANGLA RAM 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683258 MANGLA RAM S/O MALLA RAM BANK OF BARODA(606985)
230 BHOPALGARH RJ-271500306701946900/8843081-A
(आसोप) 		2715003000NRG24050720230460820 05/07/2023 BHATUDI 2715003WL014421 BHATUDI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683310 BHATU DEVI W/O DHARMA RAM BANK OF BARODA(606985)
231 BHOPALGARH RJ-271500306701946900/8843083-A
(आसोप) 		2715003000NRG24050720230460823 05/07/2023 Madi devi 2715003WL014421 Madi devi 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683247 MADI DEVI WO NEMI CHAND UCO BANK(607066)
232 BHOPALGARH RJ-271500306701946900/8843102
(आसोप) 		2715003000NRG24050720230460738 05/07/2023 KHAIRUN 2715003WL014420 KHAIRUN 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683445 KHAIRUN WO MUSTAKAHMAD UCO BANK(607066)
233 BHOPALGARH RJ-271500306701946900/8843106
(आसोप) 		2715003000NRG24050720230460739 05/07/2023 CHANDA 2715003WL014420 CHANDA 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683294 CHANDA WO RAMJAN UCO BANK(607066)
234 BHOPALGARH RJ-271500306701946900/8843124
(आसोप) 		2715003000NRG24050720230460740 05/07/2023 MAHARUN 2715003WL014420 MAHARUN 00462 UCBA0000464 870 870 Processed 24/08/2023 4801683234 KHAIRUNISHA WO KAMRUDIN UCO BANK(607066)
235 BHOPALGARH RJ-271500306701946900/8843128
(आसोप) 		2715003000NRG24050720230460741 05/07/2023 JUBDA 2715003WL014420 JUBDA 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683150 JIBEDA WO MD RAMJAN UCO BANK(607066)
236 BHOPALGARH RJ-271500306701946900/8843128-A
(आसोप) 		2715003000NRG24050720230460742 05/07/2023 Rayana 2715003WL014420 Rayana 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683252 RAYNA W/O RASID UCO BANK(607066)
237 BHOPALGARH RJ-271500306701946900/8843173
(आसोप) 		2715003000NRG24050720230460745 05/07/2023 BANUBEGAM 2715003WL014420 BANUBEGAM 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683002 BANU BEGAM UCO BANK(607066)
238 BHOPALGARH RJ-271500306701946900/8843173-A
(आसोप) 		2715003000NRG24050720230460746 05/07/2023 sultana 2715003WL014420 sultana 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683209 SULTANA BANO WO PAPHIK KHAN UCO BANK(607066)
239 BHOPALGARH RJ-271500306701946900/8843173-B
(आसोप) 		2715003000NRG24050720230460747 05/07/2023 MOBIN BANO 2715003WL014420 MOBIN BANO 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683001 MOBINA BANO WO CHAND MOHHAMAD UCO BANK(607066)
240 BHOPALGARH RJ-271500306701946900/8843175
(आसोप) 		2715003000NRG24050720230460748 05/07/2023 AMANA 2715003WL014420 AMANA 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683211 AMINA WO JAMALUDIN UCO BANK(607066)
241 BHOPALGARH RJ-271500306701946900/8843201
(आसोप) 		2715003000NRG24050720230460539 05/07/2023 RAMDEV 2715003WL014418 RAMDEV 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683383 BABITA WO RAM DEV JAT UCO BANK(607066)
242 BHOPALGARH RJ-271500306701946900/8843201-B
(आसोप) 		2715003000NRG24050720230460426 05/07/2023 BHAGIRATH 2715003WL014417 BHAGIRATH 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683235 BHAGIRATH SO UGRA RAM UCO BANK(607066)
243 BHOPALGARH RJ-271500306701946900/8843202-A
(आसोप) 		2715003000NRG24050720230460295 05/07/2023 parama 2715003WL014414 parama 00462 UCBA0000464 1120 1120 Processed 24/08/2023 4801683249 PARMUDI WO JITENDRA UCO BANK(607066)
244 BHOPALGARH RJ-271500306701946900/8843202-B
(आसोप) 		2715003000NRG24050720230460296 05/07/2023 MEHRA RAM 2715003WL014414 MEHRA RAM 00462 UCBA0000464 1260 1260 Processed 24/08/2023 4801683367 MEHRAM SO MAGANA RAM UCO BANK(607066)
245 BHOPALGARH RJ-271500306701946900/8843203
(आसोप) 		2715003000NRG24050720230460540 05/07/2023 MAINA DEVI 2715003WL014418 MAINA DEVI 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683142 MAINADEVI WO JHIPARRAM UCO BANK(607066)
246 BHOPALGARH RJ-271500306701946900/8843204
(आसोप) 		2715003000NRG24050720230460428 05/07/2023 BATU DEVI 2715003WL014417 BATU DEVI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683340 BATU DEVI UCO BANK(607066)
247 BHOPALGARH RJ-271500306701946900/8843204-A
(आसोप) 		2715003000NRG24050720230460429 05/07/2023 mahipal 2715003WL014417 mahipal 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683435 MAHIPAL SO JIWAN RAM UCO BANK(607066)
248 BHOPALGARH RJ-271500306701946900/8843205-A
(आसोप) 		2715003000NRG24050720230460632 05/07/2023 CHAYATI 2715003WL014419 CHAYATI 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683407 CHAYATI WO BIRA RAM UCO BANK(607066)
249 BHOPALGARH RJ-271500306701946900/8843206
(आसोप) 		2715003000NRG24050720230460297 05/07/2023 SITA DEVI 2715003WL014414 SITA DEVI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683268 SITA DEVI WO BHANWARU RAM UCO BANK(607066)
250 BHOPALGARH RJ-271500306701946900/8843207
(आसोप) 		2715003000NRG24050720230460298 05/07/2023 SITA 2715003WL014414 SITA 00462 UCBA0000464 1120 1120 Processed 24/08/2023 4801683343 SITA DEVI WO PARSA RAM UCO BANK(607066)
251 BHOPALGARH RJ-271500306701946900/8843210
(आसोप) 		2715003000NRG24050720230460299 05/07/2023 BHAGWATI 2715003WL014414 BHAGWATI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683439 BHAGAWATI WO SIYA RAM UCO BANK(607066)
252 BHOPALGARH RJ-271500306701946900/8843216-B
(आसोप) 		2715003000NRG24050720230460431 05/07/2023 RAMARAM 2715003WL014417 RAMARAM 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683413 RAMARAM S/O PACHARAM UCO BANK(607066)
253 BHOPALGARH RJ-271500306701946900/8843216-C
(आसोप) 		2715003000NRG24050720230460432 05/07/2023 Santosh 2715003WL014417 Santosh 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683200 SANTOSH WO KHIYA RAM UCO BANK(607066)
254 BHOPALGARH RJ-271500306701946900/8843218
(आसोप) 		2715003000NRG24050720230460433 05/07/2023 KABUDI 2715003WL014417 KABUDI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683324 KABUDI WO TEJA RAM UCO BANK(607066)
255 BHOPALGARH RJ-271500306701946900/8843219
(आसोप) 		2715003000NRG24050720230460434 05/07/2023 SHYAMA 2715003WL014417 SHYAMA 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683319 SHAYAMA W/O SIYA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
256 BHOPALGARH RJ-271500306701946900/8843220
(आसोप) 		2715003000NRG24050720230460302 05/07/2023 Mangudi 2715003WL014414 Mangudi 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683311 MANGUDI WO ARJAN RAM UCO BANK(607066)
257 BHOPALGARH RJ-271500306701946900/8843220-A
(आसोप) 		2715003000NRG24050720230460303 05/07/2023 RAMPRAKESH 2715003WL014414 RAMPRAKESH 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683260 RAMPRAKASH SO ARJUN RAM UCO BANK(607066)
258 BHOPALGARH RJ-271500306701946900/8843221-A
(आसोप) 		2715003000NRG24050720230460435 05/07/2023 bulki 2715003WL014417 bulki 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683124 BULKI UCO BANK(607066)
259 BHOPALGARH RJ-271500306701946900/8843228-B
(आसोप) 		2715003000NRG24050720230460828 05/07/2023 OMARAM 2715003WL014421 OMARAM 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683256 OMA RAM SO ARJUN RAM UCO BANK(607066)
260 BHOPALGARH RJ-271500306701946900/8843230
(आसोप) 		2715003000NRG24050720230460829 05/07/2023 JEEWAN RAM 2715003WL014421 JEEWAN RAM 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683148 JIVAN RAM SO CHOTA RAM UCO BANK(607066)
261 BHOPALGARH RJ-271500306701946900/8843233
(आसोप) 		2715003000NRG24050720230460831 05/07/2023 MEGARAM 2715003WL014421 MEGARAM 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683186 MEGHARAM UCO BANK(607066)
262 BHOPALGARH RJ-271500306701946900/8843241
(आसोप) 		2715003000NRG24050720230460832 05/07/2023 LALARAM 2715003WL014421 LALARAM 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683151 LALA RAM SO HARDIN RAM UCO BANK(607066)
263 BHOPALGARH RJ-271500306701946900/8843248
(आसोप) 		2715003000NRG24050720230460304 05/07/2023 JANKI 2715003WL014414 JANKI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683388 JANKI WO SHETAN RAM UCO BANK(607066)
264 BHOPALGARH RJ-271500306701946900/8843248-C
(आसोप) 		2715003000NRG24050720230460305 05/07/2023 VIMLA 2715003WL014414 VIMLA 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683261 VIMLA WO MAHENDRA UCO BANK(607066)
265 BHOPALGARH RJ-271500306701946900/8843249-A
(आसोप) 		2715003000NRG24050720230460544 05/07/2023 Afsana 2715003WL014418 Afsana 00462 UCBA0000464 725 725 Processed 24/08/2023 4801683095 AFSANA UCO BANK(607066)
266 BHOPALGARH RJ-271500306701946900/8843351
(आसोप) 		2715003000NRG24050720230460306 05/07/2023 MANGLARAM 2715003WL014414 MANGLARAM 00462 UCBA0000464 1260 1260 Processed 24/08/2023 4801683037 MANGLARAM SO JAYRAM UCO BANK(607066)
267 BHOPALGARH RJ-271500306701946900/8843360
(आसोप) 		2715003000NRG24050720230460436 05/07/2023 Noja Devi 2715003WL014417 Noja Devi 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683368 NOJA DEVI MEGHWALW/O SH. TULCHA RAM UCO BANK(607066)
268 BHOPALGARH RJ-271500306701946900/8843361
(आसोप) 		2715003000NRG24050720230460437 05/07/2023 JIVANRAM 2715003WL014417 JIVANRAM 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683138 JIVANRAM SO JHUMARRAM UCO BANK(607066)
269 BHOPALGARH RJ-271500306701946900/8843362
(आसोप) 		2715003000NRG24050720230460438 05/07/2023 PARMA 2715003WL014417 PARMA 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683033 PARAMUDI WO NATHU RAM UCO BANK(607066)
270 BHOPALGARH RJ-271500306701946900/8843363-A
(आसोप) 		2715003000NRG24050720230460749 05/07/2023 MADHU 2715003WL014420 MADHU 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683044 MADHU UCO BANK(607066)
271 BHOPALGARH RJ-271500306701946900/8843368
(आसोप) 		2715003000NRG24050720230460545 05/07/2023 ARJUN RAM 2715003WL014418 ARJUN RAM 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683254 ARJUN RAM SO PRABHU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
272 BHOPALGARH RJ-271500306701946900/8843383
(आसोप) 		2715003000NRG24050720230460309 05/07/2023 BABU RAM 2715003WL014414 BABU RAM 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683415 BABURAM UCO BANK(607066)
273 BHOPALGARH RJ-271500306701946900/8843384
(आसोप) 		2715003000NRG24050720230460310 05/07/2023 RAMPYARI 2715003WL014414 RAMPYARI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683478 RAMPYARI WIF OF KHEMA RAM UCO BANK(607066)
274 BHOPALGARH RJ-271500306701946900/8843386
(आसोप) 		2715003000NRG24050720230460311 05/07/2023 GHEVAR RAM 2715003WL014414 GHEVAR RAM 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683144 GHEVAR RAM SO GUDAD RAM UCO BANK(607066)
275 BHOPALGARH RJ-271500306701946900/8843387
(आसोप) 		2715003000NRG24050720230460312 05/07/2023 JIYA RAM 2715003WL014414 JIYA RAM 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683427 JEEYARAM UCO BANK(607066)
276 BHOPALGARH RJ-271500306701946900/8843389
(आसोप) 		2715003000NRG24050720230460313 05/07/2023 SUVA 2715003WL014414 SUVA 00462 UCBA0000464 1260 1260 Processed 24/08/2023 4801683034 SUGNAI WO PARSA RAM UCO BANK(607066)
277 BHOPALGARH RJ-271500306701946900/8843400
(आसोप) 		2715003000NRG24050720230460834 05/07/2023 RAM NIWAS 2715003WL014421 RAM NIWAS 00462 UCBA0000464 1305 1305 Processed 24/08/2023 4801683255 RAMNIWAS SO KISHNA RAM UCO BANK(607066)
278 BHOPALGARH RJ-271500306701946900/8843402
(आसोप) 		2715003000NRG24050720230460315 05/07/2023 Sita 2715003WL014414 Sita 00462 UCBA0000464 1260 1260 Processed 24/08/2023 4801683277 SEETA DEVI WO GIDA RAM UCO BANK(607066)
279 BHOPALGARH RJ-271500306701946900/8843404
(आसोप) 		2715003000NRG24050720230460750 05/07/2023 MITHUDI 2715003WL014420 MITHUDI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683400 MITHUDI WO RAMNARAYAN UCO BANK(607066)
280 BHOPALGARH RJ-271500306701946900/8843405
(आसोप) 		2715003000NRG24050720230460316 05/07/2023 RAJUDI 2715003WL014414 RAJUDI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683441 RAJUDI WO BHOLA RAM UCO BANK(607066)
281 BHOPALGARH RJ-271500306701946900/8843407-A
(आसोप) 		2715003000NRG24050720230460317 05/07/2023 JANKAR 2715003WL014414 JANKAR 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683436 JHANKARI W/O SH MADAN LAL UCO BANK(607066)
282 BHOPALGARH RJ-271500306701946900/8843408
(आसोप) 		2715003000NRG24050720230460318 05/07/2023 PARMA DEVI 2715003WL014414 PARMA DEVI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683196 PARMA DEVI WO BHANWAR LAL UCO BANK(607066)
283 BHOPALGARH RJ-271500306701946900/8843409
(आसोप) 		2715003000NRG24050720230460319 05/07/2023 SITA DEVI 2715003WL014414 SITA DEVI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683207 SITA DEVI WO SHIV LAL UCO BANK(607066)
284 BHOPALGARH RJ-271500306701946900/8843414-A
(आसोप) 		2715003000NRG24050720230460320 05/07/2023 BHAWARI 2715003WL014414 BHAWARI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683385 BHANWARI WO DHARMARAM UCO BANK(607066)
285 BHOPALGARH RJ-271500306701946900/8843416-D
(आसोप) 		2715003000NRG24050720230460751 05/07/2023 Usha 2715003WL014420 Usha 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683154 USHA WO KOJA RAM UCO BANK(607066)
286 BHOPALGARH RJ-271500306701946900/8843424
(आसोप) 		2715003000NRG24050720230460548 05/07/2023 MAINA 2715003WL014418 MAINA 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683536 MAINA WO MANGU KHAN UCO BANK(607066)
287 BHOPALGARH RJ-271500306701946900/8843429-A
(आसोप) 		2715003000NRG24050720230460441 05/07/2023 Ratna Ram 2715003WL014417 Ratna Ram 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683072 RATANA RAM UCO BANK(607066)
288 BHOPALGARH RJ-271500306701946900/8843429-B
(आसोप) 		2715003000NRG24050720230460442 05/07/2023 MAMTA 2715003WL014417 MAMTA 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683078 MAMTA UCO BANK(607066)
289 BHOPALGARH RJ-271500306701946900/8843430
(आसोप) 		2715003000NRG24050720230460443 05/07/2023 Mularam 2715003WL014417 Mularam 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683419 MULARAM S/O NENARAM UCO BANK(607066)
290 BHOPALGARH RJ-271500306701946900/8843434
(आसोप) 		2715003000NRG24050720230460322 05/07/2023 PANKI 2715003WL014414 PANKI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683206 PANAKI WO SHRAWAN RAM UCO BANK(607066)
291 BHOPALGARH RJ-271500306701946900/8843443-A
(आसोप) 		2715003000NRG24050720230460323 05/07/2023 Bariya Bano 2715003WL014414 Bariya Bano 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683131 BARIYA BANO UCO BANK(607066)
292 BHOPALGARH RJ-271500306701946900/8843445-A
(आसोप) 		2715003000NRG24050720230460324 05/07/2023 PAPUDI 2715003WL014414 PAPUDI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683417 PAPUDI W/O KASAM KHAN UCO BANK(607066)
293 BHOPALGARH RJ-271500306701946900/8843446
(आसोप) 		2715003000NRG24050720230460325 05/07/2023 MUNNI 2715003WL014414 MUNNI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683443 MUNNI W/O BABU KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
294 BHOPALGARH RJ-271500306701946900/8843447
(आसोप) 		2715003000NRG24050720230460835 05/07/2023 KHALU KHAN 2715003WL014421 KHALU KHAN 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683537 KALU KHAN SO JAWARU KHAN UCO BANK(607066)
295 BHOPALGARH RJ-271500306701946900/8843460
(आसोप) 		2715003000NRG24050720230460327 05/07/2023 JEBUN 2715003WL014414 JEBUN 00462 UCBA0000464 2550 2550 Processed 24/08/2023 4801683090 JEHAN SAMASUDIN UCO BANK(607066)
296 BHOPALGARH RJ-271500306701946900/8843461
(आसोप) 		2715003000NRG24050720230460753 05/07/2023 KAMLA 2715003WL014420 KAMLA 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683315 KAMALA WO MADAN LAL UCO BANK(607066)
297 BHOPALGARH RJ-271500306701946900/8843462-A
(आसोप) 		2715003000NRG24050720230460328 05/07/2023 RATANI DEVI 2715003WL014414 RATANI DEVI 00462 UCBA0000464 1260 1260 Processed 24/08/2023 4801683312 RATNAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BHOPALGARH RJ-271500306701946900/8843463
(आसोप) 		2715003000NRG24050720230460329 05/07/2023 KABUDI 2715003WL014414 KABUDI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683461 KABUDI WO ASU RAM UCO BANK(607066)
299 BHOPALGARH RJ-271500306701946900/8843464
(आसोप) 		2715003000NRG24050720230460445 05/07/2023 HUKMARAM 2715003WL014417 HUKMARAM 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683428 HUKMA RAM S/O HARDEV RAM UCO BANK(607066)
300 BHOPALGARH RJ-271500306701946900/8843470
(आसोप) 		2715003000NRG24050720230460330 05/07/2023 kuka kha 2715003WL014414 kuka kha 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683089 KUKA KHAN SO SAMSUDIN LAWAR UCO BANK(607066)
301 BHOPALGARH RJ-271500306701946900/8843473
(आसोप) 		2715003000NRG24050720230460446 05/07/2023 Santu 2715003WL014417 Santu 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683068 SANTU WO PRAKASH UCO BANK(607066)
302 BHOPALGARH RJ-271500306701946900/8843474-A
(आसोप) 		2715003000NRG24050720230460331 05/07/2023 BABURI 2715003WL014414 BABURI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683350 BABUDI DEVI WO SUKHDEV RAM UCO BANK(607066)
303 BHOPALGARH RJ-271500306701946900/8843474-B
(आसोप) 		2715003000NRG24050720230460448 05/07/2023 SAROJ 2715003WL014417 SAROJ 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683175 SAROJ WO SURENDRA UCO BANK(607066)
304 BHOPALGARH RJ-271500306701946900/8843476
(आसोप) 		2715003000NRG24050720230460449 05/07/2023 bhakar ram 2715003WL014417 bhakar ram 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683227 BHAKAR RAM UCO BANK(607066)
305 BHOPALGARH RJ-271500306701946900/8843476-B
(आसोप) 		2715003000NRG24050720230460332 05/07/2023 NENARAM 2715003WL014414 NENARAM 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683046 NENA RAM UCO BANK(607066)
306 BHOPALGARH RJ-271500306701946900/8843477-A
(आसोप) 		2715003000NRG24050720230460333 05/07/2023 AMARARAM 2715003WL014414 AMARARAM 00462 UCBA0000464 1260 1260 Processed 24/08/2023 4801683327 AMARA RAM UCO BANK(607066)
307 BHOPALGARH RJ-271500306701946900/8843478
(आसोप) 		2715003000NRG24050720230460634 05/07/2023 SANTOSH 2715003WL014419 SANTOSH 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683470 SANTOSH WO SHRI MANGILAL UCO BANK(607066)
308 BHOPALGARH RJ-271500306701946900/8843482-A
(आसोप) 		2715003000NRG24050720230460636 05/07/2023 Nirama 2715003WL014419 Nirama 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683128 NIRAMA WO RAMESHWAR UCO BANK(607066)
309 BHOPALGARH RJ-271500306701946900/8843482-A
(आसोप) 		2715003000NRG24050720230460635 05/07/2023 Rameshavar 2715003WL014419 Rameshavar 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683330 RAMESHWAR SO JHIPAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
310 BHOPALGARH RJ-271500306701946900/8843485
(आसोप) 		2715003000NRG24050720230460335 05/07/2023 JANKI 2715003WL014414 JANKI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683212 JANKI WO DUDA RAM UCO BANK(607066)
311 BHOPALGARH RJ-271500306701946900/8843486
(आसोप) 		2715003000NRG24050720230460336 05/07/2023 GURGA 2715003WL014414 GURGA 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683474 DURGADEVI WO SHRI BHANWARLAL UCO BANK(607066)
312 BHOPALGARH RJ-271500306701946900/8843487
(आसोप) 		2715003000NRG24050720230460836 05/07/2023 SOHANLAL 2715003WL014421 SOHANLAL 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683329 SOHAN LAL SO DURA RAM SUTHAR UCO BANK(607066)
313 BHOPALGARH RJ-271500306701946900/8843493
(आसोप) 		2715003000NRG24050720230460337 05/07/2023 RAMA KISHN 2715003WL014414 RAMA KISHN 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683468 RAMAKISHAN SO ANNA RAM UCO BANK(607066)
314 BHOPALGARH RJ-271500306701946900/8843496-A
(आसोप) 		2715003000NRG24050720230460638 05/07/2023 Parasram 2715003WL014419 Parasram 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683532 PARSA RAM SUTHAR SO TULCHA RAM UCO BANK(607066)
315 BHOPALGARH RJ-271500306701946900/8843544-B
(आसोप) 		2715003000NRG24050720230460338 05/07/2023 BASRIN 2715003WL014414 BASRIN 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683267 BASIRAN BANO WO RAMJAN KURESHI UCO BANK(607066)
316 BHOPALGARH RJ-271500306701946900/8843548-A
(आसोप) 		2715003000NRG24050720230460339 05/07/2023 RASHIDA 2715003WL014414 RASHIDA 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683135 RASHIDA WO KAMARUDDIN UCO BANK(607066)
317 BHOPALGARH RJ-271500306701946900/8843551-B
(आसोप) 		2715003000NRG24050720230460340 05/07/2023 INDRA DEVI 2715003WL014414 INDRA DEVI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683317 INDRA DEVI WO JITENDRA UCO BANK(607066)
318 BHOPALGARH RJ-271500306701946900/8843551-C
(आसोप) 		2715003000NRG24050720230460341 05/07/2023 Sangeeta 2715003WL014414 Sangeeta 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683541 SANGITA WO RAKESH UCO BANK(607066)
319 BHOPALGARH RJ-271500306701946900/8843551-D
(आसोप) 		2715003000NRG24050720230460342 05/07/2023 Pinki 2715003WL014414 Pinki 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683047 PINKI UCO BANK(607066)
320 BHOPALGARH RJ-271500306701946900/8843558
(आसोप) 		2715003000NRG24050720230460343 05/07/2023 VIMLA 2715003WL014414 VIMLA 00462 UCBA0000464 1120 1120 Processed 24/08/2023 4801683302 VIMALA WO SOHAN LAL UCO BANK(607066)
321 BHOPALGARH RJ-271500306701946900/8843561
(आसोप) 		2715003000NRG24050720230460344 05/07/2023 SANTI 2715003WL014414 SANTI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683291 SHANTII WO BHAJAN LAL UCO BANK(607066)
322 BHOPALGARH RJ-271500306701946900/8843566
(आसोप) 		2715003000NRG24050720230460754 05/07/2023 TULASI 2715003WL014420 TULASI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683365 TULSI DEVI SAAD W/O SOHAN LAL SAAD UCO BANK(607066)
323 BHOPALGARH RJ-271500306701946900/8843569-A
(आसोप) 		2715003000NRG24050720230460549 05/07/2023 MANJU 2715003WL014418 MANJU 00462 UCBA0000464 1305 1305 Processed 24/08/2023 4801683021 MANOHAR LAL S/O RAM LAL BANK OF BARODA(606985)
324 BHOPALGARH RJ-271500306701946900/8843616
(आसोप) 		2715003000NRG24050720230460345 05/07/2023 MANJU 2715003WL014414 MANJU 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683491 MANJU WO REVAT RAM UCO BANK(607066)
325 BHOPALGARH RJ-271500306701946900/8843617
(आसोप) 		2715003000NRG24050720230460346 05/07/2023 SANTOSH 2715003WL014414 SANTOSH 00462 UCBA0000464 1120 1120 Processed 24/08/2023 4801683066 SANTOSH WO RAJU RAM UCO BANK(607066)
326 BHOPALGARH RJ-271500306701946900/8843641
(आसोप) 		2715003000NRG24050720230460639 05/07/2023 sharda 2715003WL014419 sharda 00462 UCBA0000464 1480 1480 Processed 24/08/2023 4801683036 SHARDA WO MANA RAM UCO BANK(607066)
327 BHOPALGARH RJ-271500306701946900/8843641-A
(आसोप) 		2715003000NRG24050720230460450 05/07/2023 SARITA 2715003WL014417 SARITA 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683489 SARITA DEVI WO PRITHVIRAJ UCO BANK(607066)
328 BHOPALGARH RJ-271500306701946900/8843664-A
(आसोप) 		2715003000NRG24050720230460451 05/07/2023 ARU DEVI 2715003WL014417 ARU DEVI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683549 ARU WO MADAJI UCO BANK(607066)
329 BHOPALGARH RJ-271500306701946900/8843667
(आसोप) 		2715003000NRG24050720230460452 05/07/2023 CHOTURI 2715003WL014417 CHOTURI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683509 CHHOTI KANVAR WO BUL SINGH UCO BANK(607066)
330 BHOPALGARH RJ-271500306701946900/8843668
(आसोप) 		2715003000NRG24050720230460453 05/07/2023 pemkanwer 2715003WL014417 pemkanwer 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683282 PREM WO KALU RAM UCO BANK(607066)
331 BHOPALGARH RJ-271500306701946900/8843669
(आसोप) 		2715003000NRG24050720230460454 05/07/2023 SHARVANSINGH 2715003WL014417 SHARVANSINGH 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683162 SHRWAN SINGH AIDAN SINGH UCO BANK(607066)
332 BHOPALGARH RJ-271500306701946900/8843669-A
(आसोप) 		2715003000NRG24050720230460455 05/07/2023 SUMAN 2715003WL014417 SUMAN 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683270 SUMAN WO PURAN SINGH UCO BANK(607066)
333 BHOPALGARH RJ-271500306701946900/8843670-A
(आसोप) 		2715003000NRG24050720230460755 05/07/2023 MANGU SINGH 2715003WL014420 MANGU SINGH 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683204 MANGU SINGH SO HARDIN RAM UCO BANK(607066)
334 BHOPALGARH RJ-271500306701946900/8843691-B
(आसोप) 		2715003000NRG24050720230460756 05/07/2023 LADU 2715003WL014420 LADU 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683281 LADU DEVI UCO BANK(607066)
335 BHOPALGARH RJ-271500306701946900/8843696-A
(आसोप) 		2715003000NRG24050720230460757 05/07/2023 BHUTKI 2715003WL014420 BHUTKI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683172 BHUTI DEVI WO JETHA RAM UCO BANK(607066)
336 BHOPALGARH RJ-271500306701946900/8843696-C
(आसोप) 		2715003000NRG24050720230460456 05/07/2023 Baya 2715003WL014417 Baya 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683077 BAYA UCO BANK(607066)
337 BHOPALGARH RJ-271500306701946900/8843698-A
(आसोप) 		2715003000NRG24050720230460758 05/07/2023 RUKMA 2715003WL014420 RUKMA 00462 UCBA0000464 1015 1015 Processed 24/08/2023 4801683289 RUKMA WO BUDHARAM UCO BANK(607066)
338 BHOPALGARH RJ-271500306701946900/8843706
(आसोप) 		2715003000NRG24050720230460837 05/07/2023 chanparam 2715003WL014421 chanparam 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683473 CHAMPA RAM SO MOTI RAM UCO BANK(607066)
339 BHOPALGARH RJ-271500306701946900/8843719
(आसोप) 		2715003000NRG24050720230460457 05/07/2023 BHUNDARAM 2715003WL014417 BHUNDARAM 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683433 BHUNDA RAM S/O JORA RAM UCO BANK(607066)
340 BHOPALGARH RJ-271500306701946900/8843736
(आसोप) 		2715003000NRG24050720230460759 05/07/2023 Nurjanha 2715003WL014420 Nurjanha 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683438 NURAJAH W/O AHAMADASA UCO BANK(607066)
341 BHOPALGARH RJ-271500306701946900/8843746
(आसोप) 		2715003000NRG24050720230460458 05/07/2023 naate devi 2715003WL014417 naate devi 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683224 NATHI W/O YASIN UCO BANK(607066)
342 BHOPALGARH RJ-271500306701946900/8843751
(आसोप) 		2715003000NRG24050720230460760 05/07/2023 Jareena 2715003WL014420 Jareena 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683228 JARINA KHATUN W/O ABDUL GAFUR KURESHI UCO BANK(607066)
343 BHOPALGARH RJ-271500306701946900/8843784-A
(आसोप) 		2715003000NRG24050720230460643 05/07/2023 MANJU 2715003WL014419 MANJU 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683502 MANJU WO GOTAM UCO BANK(607066)
344 BHOPALGARH RJ-271500306701946900/8843784-B
(आसोप) 		2715003000NRG24050720230460644 05/07/2023 VARSHA 2715003WL014419 VARSHA 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683003 VARSHA WO VIJENDER UCO BANK(607066)
345 BHOPALGARH RJ-271500306701946900/8843786
(आसोप) 		2715003000NRG24050720230460761 05/07/2023 BEBI 2715003WL014420 BEBI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683379 BABY WO GHANSHYAM UCO BANK(607066)
346 BHOPALGARH RJ-271500306701946900/8843788-A
(आसोप) 		2715003000NRG24050720230460762 05/07/2023 REKHA 2715003WL014420 REKHA 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683032 REKHA WO ASHOK UCO BANK(607066)
347 BHOPALGARH RJ-271500306701946900/8843795-B
(आसोप) 		2715003000NRG24050720230460645 05/07/2023 Aphasana 2715003WL014419 Aphasana 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683559 APHASANA WO INSAPH UCO BANK(607066)
348 BHOPALGARH RJ-271500306701946900/8843801
(आसोप) 		2715003000NRG24050720230460459 05/07/2023 SANTHI 2715003WL014417 SANTHI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683274 SHANTI WO SHRAWAN UCO BANK(607066)
349 BHOPALGARH RJ-271500306701946900/8843803
(आसोप) 		2715003000NRG24050720230460461 05/07/2023 SANTOSH 2715003WL014417 SANTOSH 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683513 SANTOSH WO BHIYA RAM UCO BANK(607066)
350 BHOPALGARH RJ-271500306701946900/8843803-B
(आसोप) 		2715003000NRG24050720230460462 05/07/2023 SARITA 2715003WL014417 SARITA 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683248 SARITA WO SUBHASH UCO BANK(607066)
351 BHOPALGARH RJ-271500306701946900/8843805
(आसोप) 		2715003000NRG24050720230460763 05/07/2023 VIMLA 2715003WL014420 VIMLA 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683276 VIMLA W/O OM PRAKASH BANK OF BARODA(606985)
352 BHOPALGARH RJ-271500306701946900/8843808
(आसोप) 		2715003000NRG24050720230460764 05/07/2023 SITA 2715003WL014420 SITA 00462 UCBA0000464 1305 1305 Processed 24/08/2023 4801683563 DHAPI WO VISHANU RAM UCO BANK(607066)
353 BHOPALGARH RJ-271500306701946900/8843812
(आसोप) 		2715003000NRG24050720230460838 05/07/2023 BAKUREE 2715003WL014421 BAKUREE 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683169 BAKU DEVI WO GORDHAN RAM UCO BANK(607066)
354 BHOPALGARH RJ-271500306701946900/8843813
(आसोप) 		2715003000NRG24050720230460463 05/07/2023 KACHAN 2715003WL014417 KACHAN 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683318 KANCHAN WO INDA RAM UCO BANK(607066)
355 BHOPALGARH RJ-271500306701946900/8843827
(आसोप) 		2715003000NRG24050720230460765 05/07/2023 Mira 2715003WL014420 Mira 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683545 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
356 BHOPALGARH RJ-271500306701946900/8843827-A
(आसोप) 		2715003000NRG24050720230460464 05/07/2023 Manish 2715003WL014417 Manish 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683381 MANISH JATIYA HDFC BANK LTD(607152)
357 BHOPALGARH RJ-271500306701946900/8843833-A
(आसोप) 		2715003000NRG24050720230460465 05/07/2023 PARMESWRI 2715003WL014417 PARMESWRI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683332 PARMESHWARI WO BIRDA RAM UCO BANK(607066)
358 BHOPALGARH RJ-271500306701946900/8843834-B
(आसोप) 		2715003000NRG24050720230460466 05/07/2023 VIMLA 2715003WL014417 VIMLA 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683520 VIMLA WO SHRI SHARWAN KUMAR UCO BANK(607066)
359 BHOPALGARH RJ-271500306701946900/8843834-C
(आसोप) 		2715003000NRG24050720230460467 05/07/2023 Anita 2715003WL014417 Anita 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683071 ANITA DEVI UCO BANK(607066)
360 BHOPALGARH RJ-271500306701946900/8843838
(आसोप) 		2715003000NRG24050720230460766 05/07/2023 kamala 2715003WL014420 kamala 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683279 KAMLA WO RUPA RAM UCO BANK(607066)
361 BHOPALGARH RJ-271500306701946900/8843840
(आसोप) 		2715003000NRG24050720230460767 05/07/2023 KAMLA 2715003WL014420 KAMLA 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683479 KAMLA WO SHRI ASHURAM UCO BANK(607066)
362 BHOPALGARH RJ-271500306701946900/8843841-A
(आसोप) 		2715003000NRG24050720230460468 05/07/2023 BAIBI 2715003WL014417 BAIBI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683335 BABY WO KISHORE UCO BANK(607066)
363 BHOPALGARH RJ-271500306701946900/8843844
(आसोप) 		2715003000NRG24050720230460469 05/07/2023 sohani 2715003WL014417 sohani 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683506 SOVANI WO SARVAN UCO BANK(607066)
364 BHOPALGARH RJ-271500306701946900/8843850-A
(आसोप) 		2715003000NRG24050720230460768 05/07/2023 igeyarsi 2715003WL014420 igeyarsi 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683422 GYARSI DEVI W/O BADRILAL UCO BANK(607066)
365 BHOPALGARH RJ-271500306701946900/8843857
(आसोप) 		2715003000NRG24050720230460769 05/07/2023 CHAMPA DEVI 2715003WL014420 CHAMPA DEVI 00462 UCBA0000464 580 580 Processed 25/08/2023 4801683488 Mrs. CHAMPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 BHOPALGARH RJ-271500306701946900/8843864
(आसोप) 		2715003000NRG24050720230460770 05/07/2023 DHANI 2715003WL014420 DHANI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683300 GHANNKI WO JAGDISH UCO BANK(607066)
367 BHOPALGARH RJ-271500306701946900/8843865
(आसोप) 		2715003000NRG24050720230460771 05/07/2023 MUNNI 2715003WL014420 MUNNI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683301 MUNNI DEVI WO KEVAL CHAND UCO BANK(607066)
368 BHOPALGARH RJ-271500306701946900/8843866
(आसोप) 		2715003000NRG24050720230460772 05/07/2023 surji 2715003WL014420 surji 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683486 SURJI WO SHRI PREMARAM JATIA UCO BANK(607066)
369 BHOPALGARH RJ-271500306701946900/8843869
(आसोप) 		2715003000NRG24050720230460773 05/07/2023 SAJANI 2715003WL014420 SAJANI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683334 SAJNA WO BAL KISHAN UCO BANK(607066)
370 BHOPALGARH RJ-271500306701946900/8843869-A
(आसोप) 		2715003000NRG24050720230460470 05/07/2023 SANJUDEVI 2715003WL014417 SANJUDEVI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683073 SANJUDEVI WO DIPARAM UCO BANK(607066)
371 BHOPALGARH RJ-271500306701946900/8843875-A
(आसोप) 		2715003000NRG24050720230460471 05/07/2023 Shanti 2715003WL014417 Shanti 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683548 SHANTI WO BHIKHA RAM UCO BANK(607066)
372 BHOPALGARH RJ-271500306701946900/8843875-B
(आसोप) 		2715003000NRG24050720230460472 05/07/2023 Santosh 2715003WL014417 Santosh 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683122 SANTOSH WO SONARAM UCO BANK(607066)
373 BHOPALGARH RJ-271500306701946900/8843876-A
(आसोप) 		2715003000NRG24050720230460347 05/07/2023 KUMBA RAM 2715003WL014414 KUMBA RAM 00462 UCBA0000464 1260 1260 Processed 24/08/2023 4801683191 KUMBHA RAM UCO BANK(607066)
374 BHOPALGARH RJ-271500306701946900/8843882
(आसोप) 		2715003000NRG24050720230460473 05/07/2023 RAJU RAM 2715003WL014417 RAJU RAM 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683402 RAJURAM SO SUKHARAM UCO BANK(607066)
375 BHOPALGARH RJ-271500306701946900/8843883
(आसोप) 		2715003000NRG24050720230460474 05/07/2023 BHAGAWANTI 2715003WL014417 BHAGAWANTI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683305 BHAGAWANTI WO PAPPU RAM UCO BANK(607066)
376 BHOPALGARH RJ-271500306701946900/8843887-B
(आसोप) 		2715003000NRG24050720230460475 05/07/2023 Suman 2715003WL014417 Suman 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683118 SUMAN UCO BANK(607066)
377 BHOPALGARH RJ-271500306701946900/8843888-B
(आसोप) 		2715003000NRG24050720230460476 05/07/2023 SHARADA 2715003WL014417 SHARADA 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683210 SHARADA WO KAILASH UCO BANK(607066)
378 BHOPALGARH RJ-271500306701946900/8843888-C
(आसोप) 		2715003000NRG24050720230460477 05/07/2023 Sumitra 2715003WL014417 Sumitra 00462 UCBA0000464 1260 1260 Processed 24/08/2023 4801683048 SUMITRA UCO BANK(607066)
379 BHOPALGARH RJ-271500306701946900/8843889
(आसोप) 		2715003000NRG24050720230460774 05/07/2023 PAPPUDI 2715003WL014420 PAPPUDI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683339 PAPPUDI WO BAKSHA RAM UCO BANK(607066)
380 BHOPALGARH RJ-271500306701946900/8843892
(आसोप) 		2715003000NRG24050720230460349 05/07/2023 MIRA 2715003WL014414 MIRA 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683510 MEERA DEVI WO GUDAR RAM UCO BANK(607066)
381 BHOPALGARH RJ-271500306701946900/8843894
(आसोप) 		2715003000NRG24050720230460775 05/07/2023 FUMI DEVI 2715003WL014420 FUMI DEVI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683568 FUMI DEVI WO KANA RAM UCO BANK(607066)
382 BHOPALGARH RJ-271500306701946900/8843896-A
(आसोप) 		2715003000NRG24050720230460478 05/07/2023 MUNNI 2715003WL014417 MUNNI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683065 MUNNI DEVI WO PEMA RAM UCO BANK(607066)
383 BHOPALGARH RJ-271500306701946900/8843897-A
(आसोप) 		2715003000NRG24050720230460479 05/07/2023 Kanvrai 2715003WL014417 Kanvrai 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683091 KANVARAI WO PARASRAM UCO BANK(607066)
384 BHOPALGARH RJ-271500306701946900/8843901
(आसोप) 		2715003000NRG24050720230460839 05/07/2023 mancharam 2715003WL014421 mancharam 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683223 MANCHHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
385 BHOPALGARH RJ-271500306701946900/8843907-A
(आसोप) 		2715003000NRG24050720230460777 05/07/2023 PAPUDI 2715003WL014420 PAPUDI 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683393 PAPUDI WO OMPRAKASH UCO BANK(607066)
386 BHOPALGARH RJ-271500306701946900/8843907-B
(आसोप) 		2715003000NRG24050720230460481 05/07/2023 Baudi 2715003WL014417 Baudi 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683125 BAAU DEVI UCO BANK(607066)
387 BHOPALGARH RJ-271500306701946900/8843908-A
(आसोप) 		2715003000NRG24050720230460350 05/07/2023 SHARDA 2715003WL014414 SHARDA 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683556 SARDA WO NIMBARAM UCO BANK(607066)
388 BHOPALGARH RJ-271500306701946900/8843910
(आसोप) 		2715003000NRG24050720230460351 05/07/2023 BOURI 2715003WL014414 BOURI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683333 BABUDI WO SAGARAM UCO BANK(607066)
389 BHOPALGARH RJ-271500306701946900/8843911
(आसोप) 		2715003000NRG24050720230460352 05/07/2023 SHOBHARAM 2715003WL014414 SHOBHARAM 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683182 SHOBHA RAM SO PRABHURAM UCO BANK(607066)
390 BHOPALGARH RJ-271500306701946900/8843913
(आसोप) 		2715003000NRG24050720230460353 05/07/2023 RAMKANWARI 2715003WL014414 RAMKANWARI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683197 RAM KANWARI WO SOHAN LAL UCO BANK(607066)
391 BHOPALGARH RJ-271500306701946900/8843913-A
(आसोप) 		2715003000NRG24050720230460354 05/07/2023 BHAGIRATH 2715003WL014414 BHAGIRATH 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683221 BHAGIRATH BANTA S/O NARAYAN RAM UCO BANK(607066)
392 BHOPALGARH RJ-271500306701946900/8843914-B
(आसोप) 		2715003000NRG24050720230460355 05/07/2023 jagdish 2715003WL014414 jagdish 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683105 JAGDISH SO RAMDEV UCO BANK(607066)
393 BHOPALGARH RJ-271500306701946900/8843915-B
(आसोप) 		2715003000NRG24050720230460552 05/07/2023 bauri 2715003WL014418 bauri 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683087 BAUDI WO OMPRAKASH UCO BANK(607066)
394 BHOPALGARH RJ-271500306701946900/8843917
(आसोप) 		2715003000NRG24050720230460356 05/07/2023 KANWARI 2715003WL014414 KANWARI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683313 KAVARAI WO SHOBHA RAM UCO BANK(607066)
395 BHOPALGARH RJ-271500306701946900/8843918
(आसोप) 		2715003000NRG24050720230460357 05/07/2023 BHIKEE 2715003WL014414 BHIKEE 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683285 BHIKI WO PURA RAM UCO BANK(607066)
396 BHOPALGARH RJ-271500306701946900/8843918-A
(आसोप) 		2715003000NRG24050720230460358 05/07/2023 Sunil Jajara 2715003WL014414 Sunil Jajara 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683059 SUNIL JAJRA UCO BANK(607066)
397 BHOPALGARH RJ-271500306701946900/8843921
(आसोप) 		2715003000NRG24050720230460482 05/07/2023 Manohar 2715003WL014417 Manohar 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683188 MANOHAR SO JODHA RAM UCO BANK(607066)
398 BHOPALGARH RJ-271500306701946900/8843923
(आसोप) 		2715003000NRG24050720230460554 05/07/2023 Shivari Devi 2715003WL014418 Shivari Devi 00462 UCBA0000464 1015 1015 Processed 24/08/2023 4801683266 SHIWARI DEVI WO SUBHAS UCO BANK(607066)
399 BHOPALGARH RJ-271500306701946900/8843935
(आसोप) 		2715003000NRG24050720230460359 05/07/2023 Kesha Ram 2715003WL014414 Kesha Ram 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683362 KESHARAM SO IYARAM UCO BANK(607066)
400 BHOPALGARH RJ-271500306701946900/8843938
(आसोप) 		2715003000NRG24050720230460555 05/07/2023 OMPARKESH 2715003WL014418 OMPARKESH 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683538 OMPRAKASH SO JAGADISH UCO BANK(607066)
401 BHOPALGARH RJ-271500306701946900/8843938-A
(आसोप) 		2715003000NRG24050720230460556 05/07/2023 RATUDI 2715003WL014418 RATUDI 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683146 RATUDI WO RAMNARAYAN UCO BANK(607066)
402 BHOPALGARH RJ-271500306701946900/8843938-C
(आसोप) 		2715003000NRG24050720230460557 05/07/2023 jagdish 2715003WL014418 jagdish 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683359 JAGDISH SO JASARAM UCO BANK(607066)
403 BHOPALGARH RJ-271500306701946900/8843939-B
(आसोप) 		2715003000NRG24050720230460558 05/07/2023 TARA RAM 2715003WL014418 TARA RAM 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683076 TARA RAM UCO BANK(607066)
404 BHOPALGARH RJ-271500306701946900/8843944-B
(आसोप) 		2715003000NRG24050720230460559 05/07/2023 SANTOSH 2715003WL014418 SANTOSH 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683100 SHANTOSH WO BAGADA RAM UCO BANK(607066)
405 BHOPALGARH RJ-271500306701946900/8843952-B
(आसोप) 		2715003000NRG24050720230460483 05/07/2023 BALI DEVI 2715003WL014417 BALI DEVI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683292 BALI DEVI WO PRAMOD KUMAR UCO BANK(607066)
406 BHOPALGARH RJ-271500306701946900/8843952-C
(आसोप) 		2715003000NRG24050720230460484 05/07/2023 sumitra 2715003WL014417 sumitra 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683299 SUMITRA WO OMPRKASH UCO BANK(607066)
407 BHOPALGARH RJ-271500306701946900/8843952-D
(आसोप) 		2715003000NRG24050720230460485 05/07/2023 SUMAN 2715003WL014417 SUMAN 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683304 SUMAN DEVI WO ISHWAR PRASAD UCO BANK(607066)
408 BHOPALGARH RJ-271500306701946900/8843959
(आसोप) 		2715003000NRG24050720230460778 05/07/2023 NAINI 2715003WL014420 NAINI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683514 NAINI WO GEVAR RAM UCO BANK(607066)
409 BHOPALGARH RJ-271500306701946900/8843964
(आसोप) 		2715003000NRG24050720230460779 05/07/2023 MAINA 2715003WL014420 MAINA 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683550 MAINA DEVI W/O CHAMPA LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
410 BHOPALGARH RJ-271500306701946900/8843964-A
(आसोप) 		2715003000NRG24050720230460486 05/07/2023 Beby 2715003WL014417 Beby 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683053 BEBI WO RAJARAM UCO BANK(607066)
411 BHOPALGARH RJ-271500306701946900/8843971
(आसोप) 		2715003000NRG24050720230460360 05/07/2023 RAMESH 2715003WL014414 RAMESH 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683184 RAMESH SO BHANWAR LAL UCO BANK(607066)
412 BHOPALGARH RJ-271500306701946900/8843976
(आसोप) 		2715003000NRG24050720230460560 05/07/2023 sohan ram 2715003WL014418 sohan ram 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683141 SOHANRAM SO JORARAM UCO BANK(607066)
413 BHOPALGARH RJ-271500306701946900/8843981-C
(आसोप) 		2715003000NRG24050720230460361 05/07/2023 Norata Devi 2715003WL014414 Norata Devi 00462 UCBA0000464 1260 1260 Processed 24/08/2023 4801683019 NOURATA DEVI WO BABU LAL UCO BANK(607066)
414 BHOPALGARH RJ-271500306701946900/8843982-B
(आसोप) 		2715003000NRG24050720230460487 05/07/2023 BABUDI 2715003WL014417 BABUDI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683540 BABUDI WO DHARMA RAM UCO BANK(607066)
415 BHOPALGARH RJ-271500306701946900/8843983
(आसोप) 		2715003000NRG24050720230460488 05/07/2023 OMA RAM 2715003WL014417 OMA RAM 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683421 OM PRAKASH S/O PRABHURAM UCO BANK(607066)
416 BHOPALGARH RJ-271500306701946900/8843985
(आसोप) 		2715003000NRG24050720230460489 05/07/2023 JAG RAM 2715003WL014417 JAG RAM 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683535 JAGRAM BANK OF BARODA(606985)
417 BHOPALGARH RJ-271500306701946900/8843988
(आसोप) 		2715003000NRG24050720230460363 05/07/2023 AYACHUKI 2715003WL014414 AYACHUKI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683524 AYACHUKI WO HARIRAM UCO BANK(607066)
418 BHOPALGARH RJ-271500306701946900/8843991
(आसोप) 		2715003000NRG24050720230460561 05/07/2023 NARYANRAM 2715003WL014418 NARYANRAM 00462 UCBA0000464 1305 1305 Processed 24/08/2023 4801683220 NARAYAN RAM SO BHIYARAM UCO BANK(607066)
419 BHOPALGARH RJ-271500306701946900/8843994
(आसोप) 		2715003000NRG24050720230460563 05/07/2023 SITA 2715003WL014418 SITA 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683161 SITA WO BHAWAR LAL UCO BANK(607066)
420 BHOPALGARH RJ-271500306701946900/8843998
(आसोप) 		2715003000NRG24050720230460564 05/07/2023 MAHENDRA 2715003WL014418 MAHENDRA 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683241 MAHENDRA SO TULACHA RAM UCO BANK(607066)
421 BHOPALGARH RJ-271500306701946900/8862327-A
(आसोप) 		2715003000NRG24050720230460366 05/07/2023 SHANAAJ 2715003WL014414 SHANAAJ 00462 UCBA0000464 1120 1120 Processed 24/08/2023 4801683168 SAHANAJ WO RASID AHMAD UCO BANK(607066)
422 BHOPALGARH RJ-271500306701946900/8862523
(आसोप) 		2715003000NRG24050720230460780 05/07/2023 TULCHHA GIRI 2715003WL014420 TULCHHA GIRI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683187 TULCHHA GIRI SO HARI GIRI UCO BANK(607066)
423 BHOPALGARH RJ-271500306701946900/8862523-A
(आसोप) 		2715003000NRG24050720230460781 05/07/2023 SUMAN 2715003WL014420 SUMAN 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683116 SUMAN UCO BANK(607066)
424 BHOPALGARH RJ-271500306701946900/8862525
(आसोप) 		2715003000NRG24050720230460782 05/07/2023 MADHU BALA 2715003WL014420 MADHU BALA 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683533 MADHU WO RAJENDRA GIRI UCO BANK(607066)
425 BHOPALGARH RJ-271500306701946900/8862526
(आसोप) 		2715003000NRG24050720230460647 05/07/2023 Ratandevi 2715003WL014419 Ratandevi 00462 UCBA0000464 1332 1332 Processed 24/08/2023 4801683225 RATAN WO JETHARAM SUTHAR UCO BANK(607066)
426 BHOPALGARH RJ-271500306701946900/8862529
(आसोप) 		2715003000NRG24050720230460648 05/07/2023 SOMGIRI 2715003WL014419 SOMGIRI 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683133 SOMGIRI S/O RATAN GIRI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
427 BHOPALGARH RJ-271500306701946900/8862539-C
(आसोप) 		2715003000NRG24050720230460490 05/07/2023 Lila 2715003WL014417 Lila 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683126 LILA UCO BANK(607066)
428 BHOPALGARH RJ-271500306701946900/8862545
(आसोप) 		2715003000NRG24050720230460783 05/07/2023 RUKMA 2715003WL014420 RUKMA 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683004 RUKMA UCO BANK(607066)
429 BHOPALGARH RJ-271500306701946900/8862547
(आसोप) 		2715003000NRG24050720230460491 05/07/2023 NAJMA 2715003WL014417 NAJMA 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683434 NAJAMA BANO W/O HAUNKHAN BANK OF BARODA(606985)
430 BHOPALGARH RJ-271500306701946900/8862548
(आसोप) 		2715003000NRG24050720230460784 05/07/2023 SAYARA 2715003WL014420 SAYARA 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683483 SAYARA BANO W/O ABDUL SATAR BANK OF BARODA(606985)
431 BHOPALGARH RJ-271500306701946900/8862561
(आसोप) 		2715003000NRG24050720230460785 05/07/2023 PARTAPGIRI 2715003WL014420 PARTAPGIRI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683229 PRATAP GIRI UCO BANK(607066)
432 BHOPALGARH RJ-271500306701946900/8862578
(आसोप) 		2715003000NRG24050720230460786 05/07/2023 BARKATI 2715003WL014420 BARKATI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683026 BARKATI WO ISHAK UCO BANK(607066)
433 BHOPALGARH RJ-271500306701946900/8862586
(आसोप) 		2715003000NRG24050720230460787 05/07/2023 RAMKAWARI 2715003WL014420 RAMKAWARI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683555 RAMA KANVAR WO PREM SINGH UCO BANK(607066)
434 BHOPALGARH RJ-271500306701946900/8862600-A
(आसोप) 		2715003000NRG24050720230460650 05/07/2023 RAM SINGH 2715003WL014419 RAM SINGH 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683238 RAMSINGH SO DOLAT SINGH UCO BANK(607066)
435 BHOPALGARH RJ-271500306701946900/8862601-A
(आसोप) 		2715003000NRG24050720230460843 05/07/2023 Ramkishor 2715003WL014421 Ramkishor 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683384 RAMKISHOR S/O JIVAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
436 BHOPALGARH RJ-271500306701946900/8862602
(आसोप) 		2715003000NRG24050720230460844 05/07/2023 PAPPURAM 2715003WL014421 PAPPURAM 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683373 PAPU RAM S/O JIVAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
437 BHOPALGARH RJ-271500306701946900/8862604
(आसोप) 		2715003000NRG24050720230460845 05/07/2023 GHNASHYAM 2715003WL014421 GHNASHYAM 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683159 GHANASHYAM SO RATANA RAM UCO BANK(607066)
438 BHOPALGARH RJ-271500306701946900/8862607-A
(आसोप) 		2715003000NRG24050720230460565 05/07/2023 Dhannaram 2715003WL014418 Dhannaram 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683031 DHANARAM SO BASTARAM UCO BANK(607066)
439 BHOPALGARH RJ-271500306701946900/8862607-D
(आसोप) 		2715003000NRG24050720230460492 05/07/2023 KACHURI 2715003WL014417 KACHURI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683121 KACHUDI WO RAM KISHAN UCO BANK(607066)
440 BHOPALGARH RJ-271500306701946900/8862609
(आसोप) 		2715003000NRG24050720230460847 05/07/2023 PANCHARAM 2715003WL014421 PANCHARAM 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683370 PANCHA RAM MALI S/O SH. NARA RAM MALI UCO BANK(607066)
441 BHOPALGARH RJ-271500306701946900/8862610
(आसोप) 		2715003000NRG24050720230460848 05/07/2023 HADMAN RAM 2715003WL014421 HADMAN RAM 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683521 HADMAN RAM S/O NARA RAM UCO BANK(607066)
442 BHOPALGARH RJ-271500306701946900/8862613
(आसोप) 		2715003000NRG24050720230460566 05/07/2023 SANJU 2715003WL014418 SANJU 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683039 SANJU WO RADHESHYAM UCO BANK(607066)
443 BHOPALGARH RJ-271500306701946900/8862618
(आसोप) 		2715003000NRG24050720230460850 05/07/2023 CHHOTI DEVI 2715003WL014421 CHHOTI DEVI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683460 CHHOTI DEVI WO MAHENDRA UCO BANK(607066)
444 BHOPALGARH RJ-271500306701946900/8862652-A
(आसोप) 		2715003000NRG24050720230460852 05/07/2023 PAPURAM 2715003WL014421 PAPURAM 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683094 PAPPURAM SO BINJA RAM UCO BANK(607066)
445 BHOPALGARH RJ-271500306701946900/8862654
(आसोप) 		2715003000NRG24050720230460567 05/07/2023 SONHA RAM 2715003WL014418 SONHA RAM 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683500 SONARAM SO BINJARAM UCO BANK(607066)
446 BHOPALGARH RJ-271500306701946900/8862655
(आसोप) 		2715003000NRG24050720230460568 05/07/2023 SHIWARI 2715003WL014418 SHIWARI 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683140 SIVARI WO JAGDISH UCO BANK(607066)
447 BHOPALGARH RJ-271500306701946900/8862658
(आसोप) 		2715003000NRG24050720230460569 05/07/2023 CHANDA DEVI 2715003WL014418 CHANDA DEVI 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683308 CHANDA DEVI WO BHOMA RAM UCO BANK(607066)
448 BHOPALGARH RJ-271500306701946900/8862659
(आसोप) 		2715003000NRG24050720230460853 05/07/2023 CHOTUDI 2715003WL014421 CHOTUDI 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683571 CHHOTUDI WO JAY RAM UCO BANK(607066)
449 BHOPALGARH RJ-271500306701946900/8862664
(आसोप) 		2715003000NRG24050720230460570 05/07/2023 NIBHUDI 2715003WL014418 NIBHUDI 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683342 NIMADI WO BIJA RAM UCO BANK(607066)
450 BHOPALGARH RJ-271500306701946900/8862667
(आसोप) 		2715003000NRG24050720230460571 05/07/2023 Janki 2715003WL014418 Janki 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683205 BHANKI WO RATANA RAM UCO BANK(607066)
451 BHOPALGARH RJ-271500306701946900/8862669-A
(आसोप) 		2715003000NRG24050720230460572 05/07/2023 mamta 2715003WL014418 mamta 00462 UCBA0000464 1015 1015 Processed 24/08/2023 4801683104 MAMTA WO INDR UCO BANK(607066)
452 BHOPALGARH RJ-271500306701946900/8862670
(आसोप) 		2715003000NRG24050720230460573 05/07/2023 Guddi 2715003WL014418 Guddi 00462 UCBA0000464 1305 1305 Processed 24/08/2023 4801683194 GUDDI WO BHAGWAN RAM UCO BANK(607066)
453 BHOPALGARH RJ-271500306701946900/8862676-A
(आसोप) 		2715003000NRG24050720230460574 05/07/2023 SAMURI 2715003WL014418 SAMURI 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683404 SAMUDI WO UMA RAM UCO BANK(607066)
454 BHOPALGARH RJ-271500306701946900/8862676-B
(आसोप) 		2715003000NRG24050720230460651 05/07/2023 Aabha 2715003WL014419 Aabha 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683314 AABHA WO SHOBHARAM UCO BANK(607066)
455 BHOPALGARH RJ-271500306701946900/8862681-B
(आसोप) 		2715003000NRG24050720230460652 05/07/2023 Sushila 2715003WL014419 Sushila 00462 UCBA0000464 1480 1480 Processed 24/08/2023 4801683147 SUSHILA WO ARJUN RAM UCO BANK(607066)
456 BHOPALGARH RJ-271500306701946900/8862683
(आसोप) 		2715003000NRG24050720230460653 05/07/2023 Bhiramram 2715003WL014419 Bhiramram 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683230 BHIRAM RAM SO CHHOGA RAM UCO BANK(607066)
457 BHOPALGARH RJ-271500306701946900/8862685
(आसोप) 		2715003000NRG24050720230460654 05/07/2023 MIRA 2715003WL014419 MIRA 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683295 MIRA DEVI WO GULAB RAM UCO BANK(607066)
458 BHOPALGARH RJ-271500306701946900/8862688
(आसोप) 		2715003000NRG24050720230460657 05/07/2023 SHANTI 2715003WL014419 SHANTI 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683382 SHANTI WO SHIV RAM UCO BANK(607066)
459 BHOPALGARH RJ-271500306701946900/8862700
(आसोप) 		2715003000NRG24050720230460658 05/07/2023 RUPA DEVI 2715003WL014419 RUPA DEVI 00462 UCBA0000464 1480 1480 Processed 24/08/2023 4801683355 RUPA DEVI WO BALDEV RAM UCO BANK(607066)
460 BHOPALGARH RJ-271500306701946900/8862700-A
(आसोप) 		2715003000NRG24050720230460659 05/07/2023 senki 2715003WL014419 senki 00462 UCBA0000464 1480 1480 Processed 24/08/2023 4801683111 SENKI WO PREM UCO BANK(607066)
461 BHOPALGARH RJ-271500306701946900/8862700-B
(आसोप) 		2715003000NRG24050720230460660 05/07/2023 dil kush 2715003WL014419 dil kush 00462 UCBA0000464 1480 1480 Processed 24/08/2023 4801683112 DIL KUSH UCO BANK(607066)
462 BHOPALGARH RJ-271500306701946900/8862713
(आसोप) 		2715003000NRG24050720230460575 05/07/2023 AMARSINGH 2715003WL014418 AMARSINGH 00462 UCBA0000464 1305 1305 Processed 24/08/2023 4801683250 AMAR SINGH SO ARJUN SINGH UCO BANK(607066)
463 BHOPALGARH RJ-271500306701946900/8862725
(आसोप) 		2715003000NRG24050720230460576 05/07/2023 PRMUDI 2715003WL014418 PRMUDI 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683341 PARMUDI WO KANA RAM UCO BANK(607066)
464 BHOPALGARH RJ-271500306701946900/8862741
(आसोप) 		2715003000NRG24050720230460577 05/07/2023 ukarram 2715003WL014418 ukarram 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683376 UKARRAM S/O MEHRARAM UCO BANK(607066)
465 BHOPALGARH RJ-271500306701946900/8862742
(आसोप) 		2715003000NRG24050720230460578 05/07/2023 RAMJRRVAN 2715003WL014418 RAMJRRVAN 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683430 RAMJEEVAN S/O MEHARA RAM UCO BANK(607066)
466 BHOPALGARH RJ-271500306701946900/8862752
(आसोप) 		2715003000NRG24050720230460369 05/07/2023 PANCHURI 2715003WL014414 PANCHURI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683020 PANCHUDI UCO BANK(607066)
467 BHOPALGARH RJ-271500306701946900/8862756-A
(आसोप) 		2715003000NRG24050720230460859 05/07/2023 PARVATI 2715003WL014421 PARVATI 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683177 PARVATI WO RAM KANWAR UCO BANK(607066)
468 BHOPALGARH RJ-271500306701946900/8862757-A
(आसोप) 		2715003000NRG24050720230460370 05/07/2023 INDRA 2715003WL014414 INDRA 00462 UCBA0000464 1260 1260 Processed 24/08/2023 4801683263 INDRA DEVI WO RAM NIWAS UCO BANK(607066)
469 BHOPALGARH RJ-271500306701946900/8862776-C
(आसोप) 		2715003000NRG24050720230460860 05/07/2023 DHANNARARAM 2715003WL014421 DHANNARARAM 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683416 DHANNARAM SO RAJU RAM UCO BANK(607066)
470 BHOPALGARH RJ-271500306701946900/8862778
(आसोप) 		2715003000NRG24050720230460579 05/07/2023 Koja ram 2715003WL014418 Koja ram 00462 UCBA0000464 870 870 Processed 24/08/2023 4801683476 KOJARAM SO SHRI SUGNARAM NAI UCO BANK(607066)
471 BHOPALGARH RJ-271500306701946900/8862779
(आसोप) 		2715003000NRG24050720230460580 05/07/2023 MANGLA RAM 2715003WL014418 MANGLA RAM 00462 UCBA0000464 1015 1015 Processed 24/08/2023 4801683239 MANGALA RAM S/O MOTI RAM UCO BANK(607066)
472 BHOPALGARH RJ-271500306701946900/8862779-B
(आसोप) 		2715003000NRG24050720230460581 05/07/2023 SANTU 2715003WL014418 SANTU 00462 UCBA0000464 1160 1160 Processed 24/08/2023 4801683472 SANTOSH BANK OF BARODA(606985)
473 BHOPALGARH RJ-271500306701946900/8862780
(आसोप) 		2715003000NRG24050720230460661 05/07/2023 ASARAM 2715003WL014419 ASARAM 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683173 ASHA RAM S/O MANGLA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
474 BHOPALGARH RJ-271500306701946900/8862783
(आसोप) 		2715003000NRG24050720230460371 05/07/2023 ANCHHI 2715003WL014414 ANCHHI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683253 ANADI DEVI WO SAMPAT RAM UCO BANK(607066)
475 BHOPALGARH RJ-271500306701946900/8862795
(आसोप) 		2715003000NRG24050720230460372 05/07/2023 KALI 2715003WL014414 KALI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683485 KELI DEVI WO SHRI KISHNARAM UCO BANK(607066)
476 BHOPALGARH RJ-271500306701946900/8862795-A
(आसोप) 		2715003000NRG24050720230460373 05/07/2023 Bhatiya 2715003WL014414 Bhatiya 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683269 BHATU WO RADHESHYAM UCO BANK(607066)
477 BHOPALGARH RJ-271500306701946900/8862796
(आसोप) 		2715003000NRG24050720230460374 05/07/2023 MUNNI 2715003WL014414 MUNNI 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683511 MUNNI DEVI WO RAMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
478 BHOPALGARH RJ-271500306701946900/8862797
(आसोप) 		2715003000NRG24050720230460582 05/07/2023 SIYAMA 2715003WL014418 SIYAMA 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683424 SHYAMA DEVI W/O MANCHARAM UCO BANK(607066)
479 BHOPALGARH RJ-271500306701946900/8862798
(आसोप) 		2715003000NRG24050720230460583 05/07/2023 KAMUREE 2715003WL014418 KAMUREE 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683372 KAMUDI JAT WO SH KUNNA RAM JAT UCO BANK(607066)
480 BHOPALGARH RJ-271500306701946900/8862799
(आसोप) 		2715003000NRG24050720230460862 05/07/2023 BULARAM 2715003WL014421 BULARAM 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683374 BULA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
481 BHOPALGARH RJ-271500306701946900/8862800
(आसोप) 		2715003000NRG24050720230460662 05/07/2023 BHAUDI 2715003WL014419 BHAUDI 00462 UCBA0000464 1184 1184 Processed 24/08/2023 4801683139 BABUDI WO BHAWARURAM UCO BANK(607066)
482 BHOPALGARH RJ-271500306701946900/8862806
(आसोप) 		2715003000NRG24050720230460788 05/07/2023 SUGARA BANO 2715003WL014420 SUGARA BANO 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683166 SUGARA WO SHER MOHHAMAD UCO BANK(607066)
483 BHOPALGARH RJ-271500306701946900/8862806-A
(आसोप) 		2715003000NRG24050720230460789 05/07/2023 SULTANA 2715003WL014420 SULTANA 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683492 SULTANAN WO MO IMARAN UCO BANK(607066)
484 BHOPALGARH RJ-271500306701946900/8862810
(आसोप) 		2715003000NRG24050720230460663 05/07/2023 RAMZANA 2715003WL014419 RAMZANA 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683366 RAMJANA W/O MD.YUNUSH UCO BANK(607066)
485 BHOPALGARH RJ-271500306701946900/8862815-A
(आसोप) 		2715003000NRG24050720230460790 05/07/2023 HUSAIN 2715003WL014420 HUSAIN 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683137 HUSAINA WO RAMJAN UCO BANK(607066)
486 BHOPALGARH RJ-271500306701946900/8862822
(आसोप) 		2715003000NRG24050720230460493 05/07/2023 IMAMAN BANU 2715003WL014417 IMAMAN BANU 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683320 IMAMAN BANU WO SALIM UCO BANK(607066)
487 BHOPALGARH RJ-271500306701946900/8862831-B
(आसोप) 		2715003000NRG24050720230460494 05/07/2023 VAHIDA BANO 2715003WL014417 VAHIDA BANO 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683231 VAHIDA WO NIJAMUDIN UCO BANK(607066)
488 BHOPALGARH RJ-271500306701946900/8862834
(आसोप) 		2715003000NRG24050720230460495 05/07/2023 Nasim Bano 2715003WL014417 Nasim Bano 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683259 NASIM BANU WO MAUHMAD HUSEN UCO BANK(607066)
489 BHOPALGARH RJ-271500306701946900/8862835-D
(आसोप) 		2715003000NRG24050720230460791 05/07/2023 Shanaj 2715003WL014420 Shanaj 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683176 SANAJ WO AKUB UCO BANK(607066)
490 BHOPALGARH RJ-271500306701946900/8862836-A
(आसोप) 		2715003000NRG24050720230460664 05/07/2023 SAHARANSARI 2715003WL014419 SAHARANSARI 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683109 SAHARANSARI UCO BANK(607066)
491 BHOPALGARH RJ-271500306701946900/8862850-A
(आसोप) 		2715003000NRG24050720230460666 05/07/2023 BICHUDI 2715003WL014419 BICHUDI 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683562 LAXMI DEVI WO BUDHA RAM UCO BANK(607066)
492 BHOPALGARH RJ-271500306701946900/8862854
(आसोप) 		2715003000NRG24050720230460667 05/07/2023 SHANTOSH 2715003WL014419 SHANTOSH 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683501 SANTOSH WO SEVARAM UCO BANK(607066)
493 BHOPALGARH RJ-271500306701946900/8862856-B
(आसोप) 		2715003000NRG24050720230460668 05/07/2023 KAMALI 2715003WL014419 KAMALI 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683392 KAMALI WO GHASI RAM UCO BANK(607066)
494 BHOPALGARH RJ-271500306701946900/8862856-C
(आसोप) 		2715003000NRG24050720230460669 05/07/2023 MANJU 2715003WL014419 MANJU 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683123 MANJU WO RAMVILASH UCO BANK(607066)
495 BHOPALGARH RJ-271500306701946900/8862856-D
(आसोप) 		2715003000NRG24050720230460670 05/07/2023 MOHNAER 2715003WL014419 MOHNAER 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683565 MANOHAR WO SURESH UCO BANK(607066)
496 BHOPALGARH RJ-271500306701946900/8862857
(आसोप) 		2715003000NRG24050720230460671 05/07/2023 JEEWANI 2715003WL014419 JEEWANI 00462 UCBA0000464 1332 1332 Processed 24/08/2023 4801683391 JEEWANI WO MUKANA RAM UCO BANK(607066)
497 BHOPALGARH RJ-271500306701946900/8862861
(आसोप) 		2715003000NRG24050720230460672 05/07/2023 KBUDI 2715003WL014419 KBUDI 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683403 KABU WO JAGDISH UCO BANK(607066)
498 BHOPALGARH RJ-271500306701946900/8862862
(आसोप) 		2715003000NRG24050720230460674 05/07/2023 SHANTI 2715003WL014419 SHANTI 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683273 SHANTI WO GIRDHARI RAM UCO BANK(607066)
499 BHOPALGARH RJ-271500306701946900/8862865
(आसोप) 		2715003000NRG24050720230460675 05/07/2023 NARBADA 2715003WL014419 NARBADA 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683526 NARBADA WO BACHNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
500 BHOPALGARH RJ-271500306701946900/8862870-A
(आसोप) 		2715003000NRG24050720230460677 05/07/2023 SIPUDI 2715003WL014419 SIPUDI 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683387 SIPUDI WO JAY RAM UCO BANK(607066)
501 BHOPALGARH RJ-271500306701946900/8862870-C
(आसोप) 		2715003000NRG24050720230460678 05/07/2023 GORALI 2715003WL014419 GORALI 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683303 GORALI WO SHRAWAN RAM UCO BANK(607066)
502 BHOPALGARH RJ-271500306701946900/8862874-A
(आसोप) 		2715003000NRG24050720230460679 05/07/2023 AJODIYA 2715003WL014419 AJODIYA 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683527 AYODHYADEVI WO SHRI MANOHARLAL UCO BANK(607066)
503 BHOPALGARH RJ-271500306701946900/8862875-A
(आसोप) 		2715003000NRG24050720230460680 05/07/2023 SANTOSH 2715003WL014419 SANTOSH 00462 UCBA0000464 2805 2805 Processed 24/08/2023 4801683337 SANTOSH WO RAMAVATAR UCO BANK(607066)
504 BHOPALGARH RJ-271500306701946900/8862875-B
(आसोप) 		2715003000NRG24050720230460681 05/07/2023 MOHINI 2715003WL014419 MOHINI 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683414 MOHINI W/O CHETANRAM UCO BANK(607066)
505 BHOPALGARH RJ-271500306701946900/8862876
(आसोप) 		2715003000NRG24050720230460682 05/07/2023 SONTOSH 2715003WL014419 SONTOSH 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683156 SANTOSH WO BHAKAR RAM UCO BANK(607066)
506 BHOPALGARH RJ-271500306701946900/8862880
(आसोप) 		2715003000NRG24050720230460863 05/07/2023 PRABHURAM 2715003WL014421 PRABHURAM 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683475 PRABHURAM SO SHRI HAJARIRAM UCO BANK(607066)
507 BHOPALGARH RJ-271500306701946900/8862880-B
(आसोप) 		2715003000NRG24050720230460684 05/07/2023 Babita 2715003WL014419 Babita 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683183 BABITA WO MAHENDRA UCO BANK(607066)
508 BHOPALGARH RJ-271500306701946900/8862881-A
(आसोप) 		2715003000NRG24050720230460685 05/07/2023 Sima 2715003WL014419 Sima 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683038 SEEMA WO SHYAMLAL UCO BANK(607066)
509 BHOPALGARH RJ-271500306701946900/8862882
(आसोप) 		2715003000NRG24050720230460686 05/07/2023 IGIYARASI 2715003WL014419 IGIYARASI 00462 UCBA0000464 1480 1480 Processed 24/08/2023 4801683232 GYARSI CHOUKIDAR W/O KANARAM UCO BANK(607066)
510 BHOPALGARH RJ-271500306701946900/8862889
(आसोप) 		2715003000NRG24050720230460687 05/07/2023 SUGNAI 2715003WL014419 SUGNAI 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683132 SUGNAI WO JAYDEV UCO BANK(607066)
511 BHOPALGARH RJ-271500306701946900/8862900-A
(आसोप) 		2715003000NRG24050720230460688 05/07/2023 RAMJOT 2715003WL014419 RAMJOT 00462 UCBA0000464 1480 1480 Processed 24/08/2023 4801683290 RAMJOT WO KAILASH UCO BANK(607066)
512 BHOPALGARH RJ-271500306701946900/8869003
(आसोप) 		2715003000NRG24050720230460689 05/07/2023 GEETA 2715003WL014419 GEETA 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683218 GITA WO KOJA RAM UCO BANK(607066)
513 BHOPALGARH RJ-271500306701946900/8869003-A
(आसोप) 		2715003000NRG24050720230460690 05/07/2023 HAPUDI 2715003WL014419 HAPUDI 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683041 DHAPUDI WO OMPRKASH UCO BANK(607066)
514 BHOPALGARH RJ-271500306701946900/8869003-B
(आसोप) 		2715003000NRG24050720230460691 05/07/2023 BHOUTIYA 2715003WL014419 BHOUTIYA 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683257 BHUTIYA WO SUBHASH UCO BANK(607066)
515 BHOPALGARH RJ-271500306701946900/8869004-A
(आसोप) 		2715003000NRG24050720230460692 05/07/2023 BALDEV RAM 2715003WL014419 BALDEV RAM 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683482 BALDEVRAM SO SHRI NARARAM UCO BANK(607066)
516 BHOPALGARH RJ-271500306701946900/8869004-B
(आसोप) 		2715003000NRG24050720230460693 05/07/2023 JUMARRAM 2715003WL014419 JUMARRAM 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683469 JHUMAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
517 BHOPALGARH RJ-271500306701946900/8869011-C
(आसोप) 		2715003000NRG24050720230460792 05/07/2023 SABUDI 2715003WL014420 SABUDI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683171 SABUDI WO DINA RAM UCO BANK(607066)
518 BHOPALGARH RJ-271500306701946900/8869012
(आसोप) 		2715003000NRG24050720230460793 05/07/2023 SHANTI 2715003WL014420 SHANTI 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683353 SHANTI WO BADRI RAM UCO BANK(607066)
519 BHOPALGARH RJ-271500306701946900/8869013-C
(आसोप) 		2715003000NRG24050720230460794 05/07/2023 Kanchan 2715003WL014420 Kanchan 00462 UCBA0000464 1305 1305 Processed 24/08/2023 4801683115 KANCHAN WO ASHOK UCO BANK(607066)
520 BHOPALGARH RJ-271500306701946900/8869019
(आसोप) 		2715003000NRG24050720230460375 05/07/2023 PUSHPA 2715003WL014414 PUSHPA 00462 UCBA0000464 1400 1400 Processed 24/08/2023 4801683185 PUSHPA WO NEMICHAND UCO BANK(607066)
521 BHOPALGARH RJ-271500306701946900/8869054
(आसोप) 		2715003000NRG24050720230460584 05/07/2023 MAINA 2715003WL014418 MAINA 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683386 MAINA W/O HAPHALA TELI BANK OF BARODA(606985)
522 BHOPALGARH RJ-271500306701946900/8869054-A
(आसोप) 		2715003000NRG24050720230460585 05/07/2023 RAISA 2715003WL014418 RAISA 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683507 RAISA W/O MEHAMUD BANK OF BARODA(606985)
523 BHOPALGARH RJ-271500306701946900/8869057
(आसोप) 		2715003000NRG24050720230460586 05/07/2023 BISHMILA 2715003WL014418 BISHMILA 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683480 VISMILA WO SHRI AMIR DEEN UCO BANK(607066)
524 BHOPALGARH RJ-271500306701946900/8869057-A
(आसोप) 		2715003000NRG24050720230460587 05/07/2023 RAHMAT 2715003WL014418 RAHMAT 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683542 REMATI WO MOLABAKSH UCO BANK(607066)
525 BHOPALGARH RJ-271500306701946900/8869058
(आसोप) 		2715003000NRG24050720230460588 05/07/2023 AMANA 2715003WL014418 AMANA 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683208 AAMNA WO KANVAR DIN UCO BANK(607066)
526 BHOPALGARH RJ-271500306701946900/8869059
(आसोप) 		2715003000NRG24050720230460589 05/07/2023 BATUL 2715003WL014418 BATUL 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683244 BATULI WO SOKIN MO UCO BANK(607066)
527 BHOPALGARH RJ-271500306701946900/8869059-C
(आसोप) 		2715003000NRG24050720230460590 05/07/2023 hasina 2715003WL014418 hasina 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801682998 HASINA WO MOHAMMAD AKRAM UCO BANK(607066)
528 BHOPALGARH RJ-271500306701946900/8869060
(आसोप) 		2715003000NRG24050720230460591 05/07/2023 CHUKA BANO 2715003WL014418 CHUKA BANO 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683358 CHUKA W/O JANVARU KHAN UCO BANK(607066)
529 BHOPALGARH RJ-271500306701946900/8869067
(आसोप) 		2715003000NRG24050720230460592 05/07/2023 SUKHI DEVI 2715003WL014418 SUKHI DEVI 00462 UCBA0000464 1160 1160 Processed 24/08/2023 4801683193 SUKHI DEVI WO HADMAN RAM UCO BANK(607066)
530 BHOPALGARH RJ-271500306701946900/8869070
(आसोप) 		2715003000NRG24050720230460593 05/07/2023 SAMU DEVI 2715003WL014418 SAMU DEVI 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683179 SAMADU WO SUGANARAM UCO BANK(607066)
531 BHOPALGARH RJ-271500306701946900/8869071
(आसोप) 		2715003000NRG24050720230460594 05/07/2023 BHATU DEVI 2715003WL014418 BHATU DEVI 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683293 BHATUDI WO SUKH RAM UCO BANK(607066)
532 BHOPALGARH RJ-271500306701946900/8869072
(आसोप) 		2715003000NRG24050720230460595 05/07/2023 TULCHEE 2715003WL014418 TULCHEE 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683297 TULACHHI WO KESA RAM UCO BANK(607066)
533 BHOPALGARH RJ-271500306701946900/8869072-C
(आसोप) 		2715003000NRG24050720230460795 05/07/2023 Suman 2715003WL014420 Suman 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683120 SUMAN UCO BANK(607066)
534 BHOPALGARH RJ-271500306701946900/8869083-C
(आसोप) 		2715003000NRG24050720230460865 05/07/2023 MANOHARLAL 2715003WL014421 MANOHARLAL 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683174 MANOHAR SO SUGNA RAM UCO BANK(607066)
535 BHOPALGARH RJ-271500306701946900/8869085
(आसोप) 		2715003000NRG24050720230460696 05/07/2023 BHANWARI DEVI 2715003WL014419 BHANWARI DEVI 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683409 BHANWARI DEVI WO GOTAMCHAND UCO BANK(607066)
536 BHOPALGARH RJ-271500306701946900/8869087
(आसोप) 		2715003000NRG24050720230460866 05/07/2023 RAMPYARI 2715003WL014421 RAMPYARI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683096 RAMPYARI UCO BANK(607066)
537 BHOPALGARH RJ-271500306701946900/8869088
(आसोप) 		2715003000NRG24050720230460867 05/07/2023 guddy 2715003WL014421 guddy 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683153 GUDAKI WO MANCHHA RAM UCO BANK(607066)
538 BHOPALGARH RJ-271500306701946900/8869090
(आसोप) 		2715003000NRG24050720230460596 05/07/2023 BHANWARI 2715003WL014418 BHANWARI 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683399 BHANWARI WO JODHA RAM UCO BANK(607066)
539 BHOPALGARH RJ-271500306701946900/8869090-A
(आसोप) 		2715003000NRG24050720230460868 05/07/2023 PADMA 2715003WL014421 PADMA 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683512 PARMUDI WO SHRWAN RAM UCO BANK(607066)
540 BHOPALGARH RJ-271500306701946900/8869090-B
(आसोप) 		2715003000NRG24050720230460869 05/07/2023 bathu devi 2715003WL014421 bathu devi 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683251 BATU DEVI WO MAHENDRA UCO BANK(607066)
541 BHOPALGARH RJ-271500306701946900/8869095
(आसोप) 		2715003000NRG24050720230460872 05/07/2023 BIDMA 2715003WL014421 BIDMA 00462 UCBA0000464 145 145 Processed 24/08/2023 4801683344 BIDAMI WO PURKHA RAM UCO BANK(607066)
542 BHOPALGARH RJ-271500306701946900/8869095-A
(आसोप) 		2715003000NRG24050720230460597 05/07/2023 chhoti 2715003WL014418 chhoti 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683345 CHHOTI WO MADAN LAL UCO BANK(607066)
543 BHOPALGARH RJ-271500306701946900/8869096
(आसोप) 		2715003000NRG24050720230460376 05/07/2023 KAMADEVI 2715003WL014414 KAMADEVI 00462 UCBA0000464 1260 1260 Processed 24/08/2023 4801683158 KAMA DEVI SO SIYA RAM UCO BANK(607066)
544 BHOPALGARH RJ-271500306701946900/8869097-A
(आसोप) 		2715003000NRG24050720230460377 05/07/2023 MOHANI 2715003WL014414 MOHANI 00462 UCBA0000464 980 980 Processed 24/08/2023 4801683286 MOVANI WO NIMBA RAM UCO BANK(607066)
545 BHOPALGARH RJ-271500306701946900/8869110-B
(आसोप) 		2715003000NRG24050720230460599 05/07/2023 Shobha devi 2715003WL014418 Shobha devi 00462 UCBA0000464 1015 1015 Processed 24/08/2023 4801683243 SHOBHA DEVI WO JAGDISH UCO BANK(607066)
546 BHOPALGARH RJ-271500306701946900/8869119
(आसोप) 		2715003000NRG24050720230460496 05/07/2023 MADNI 2715003WL014417 MADNI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683164 MADANI WO JAG RAM UCO BANK(607066)
547 BHOPALGARH RJ-271500306701946900/8869126
(आसोप) 		2715003000NRG24050720230460875 05/07/2023 BABURAM 2715003WL014421 BABURAM 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683466 BABU RAM S/O HADMANRAM UCO BANK(607066)
548 BHOPALGARH RJ-271500306701946900/8869126-A
(आसोप) 		2715003000NRG24050720230460876 05/07/2023 RAJU DEVI 2715003WL014421 RAJU DEVI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683346 RAJUDI UCO BANK(607066)
549 BHOPALGARH RJ-271500306701946900/8869138-A
(आसोप) 		2715003000NRG24050720230460879 05/07/2023 Dariya 2715003WL014421 Dariya 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683057 DARIYA UCO BANK(607066)
550 BHOPALGARH RJ-271500306701946900/8869141
(आसोप) 		2715003000NRG24050720230460601 05/07/2023 INDERA 2715003WL014418 INDERA 00462 UCBA0000464 1160 1160 Processed 24/08/2023 4801683262 INDRA WO ASHA RAM UCO BANK(607066)
551 BHOPALGARH RJ-271500306701946900/8869156-A
(आसोप) 		2715003000NRG24050720230460697 05/07/2023 Kanta 2715003WL014419 Kanta 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683322 KANTA WO PREM CHAND UCO BANK(607066)
552 BHOPALGARH RJ-271500306701946900/8869161
(आसोप) 		2715003000NRG24050720230460698 05/07/2023 SUSILA 2715003WL014419 SUSILA 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683420 SUSHILA WO KISANARAM UCO BANK(607066)
553 BHOPALGARH RJ-271500306701946900/8869164
(आसोप) 		2715003000NRG24050720230460497 05/07/2023 BHANWERI 2715003WL014417 BHANWERI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683531 BHANWARI WO PAPU RAM UCO BANK(607066)
554 BHOPALGARH RJ-271500306701946900/8869170-B
(आसोप) 		2715003000NRG24050720230460699 05/07/2023 SAROJ 2715003WL014419 SAROJ 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683380 SAROJ WO KAILASHCHANDRA UCO BANK(607066)
555 BHOPALGARH RJ-271500306701946900/8869177
(आसोप) 		2715003000NRG24050720230460701 05/07/2023 CHOTUREE 2715003WL014419 CHOTUREE 00462 UCBA0000464 1480 1480 Processed 24/08/2023 4801683129 GITUDI WO SITA RAM UCO BANK(607066)
556 BHOPALGARH RJ-271500306701946900/8869179
(आसोप) 		2715003000NRG24050720230460602 05/07/2023 PEMLI 2715003WL014418 PEMLI 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683519 PEMALI WO KISTURRAM UCO BANK(607066)
557 BHOPALGARH RJ-271500306701946900/8869183
(आसोप) 		2715003000NRG24050720230460880 05/07/2023 Pinki 2715003WL014421 Pinki 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683117 PINKI UCO BANK(607066)
558 BHOPALGARH RJ-271500306701946900/8869183-A
(आसोप) 		2715003000NRG24050720230460881 05/07/2023 NENNUDI 2715003WL014421 NENNUDI 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683323 NAINUDI WO KARANARAM UCO BANK(607066)
559 BHOPALGARH RJ-271500306701946900/8869186
(आसोप) 		2715003000NRG24050720230460603 05/07/2023 Gita 2715003WL014418 Gita 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683170 GEETA WO OMARAM UCO BANK(607066)
560 BHOPALGARH RJ-271500306701946900/8869188
(आसोप) 		2715003000NRG24050720230460796 05/07/2023 RABEYA 2715003WL014420 RABEYA 00462 UCBA0000464 1595 1595 Processed 24/08/2023 4801683356 RABIYA WO MUNNA UCO BANK(607066)
561 BHOPALGARH RJ-271500306701946900/8869188-B
(आसोप) 		2715003000NRG24050720230460498 05/07/2023 FATMA BANO 2715003WL014417 FATMA BANO 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683040 FATMA BANO UCO BANK(607066)
562 BHOPALGARH RJ-271500306701946900/8869207
(आसोप) 		2715003000NRG24050720230460703 05/07/2023 KIRAN 2715003WL014419 KIRAN 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683530 KIRAN WO RAMKAVAR UCO BANK(607066)
563 BHOPALGARH RJ-271500306701946900/8869223
(आसोप) 		2715003000NRG24050720230460379 05/07/2023 RUKMA 2715003WL014414 RUKMA 00462 UCBA0000464 1260 1260 Processed 24/08/2023 4801683307 PARASRAM S/O BHAGIRATH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
564 BHOPALGARH RJ-271500306701946900/8869224
(आसोप) 		2715003000NRG24050720230460604 05/07/2023 shobha 2715003WL014418 shobha 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683143 SHOBHA WO MANAK RAM UCO BANK(607066)
565 BHOPALGARH RJ-271500306701946900/8869231
(आसोप) 		2715003000NRG24050720230460882 05/07/2023 KANCHAN DEVI 2715003WL014421 KANCHAN DEVI 00462 UCBA0000464 1450 1450 Processed 24/08/2023 4801683035 KANCHAN DEVI WO MAHENDRA KUMAR UCO BANK(607066)
566 BHOPALGARH RJ-271500306701946900/8869235
(आसोप) 		2715003000NRG24050720230460704 05/07/2023 MADAKI 2715003WL014419 MADAKI 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683321 MADAKI WO HAPURAM UCO BANK(607066)
567 BHOPALGARH RJ-271500306701946900/8869246
(आसोप) 		2715003000NRG24050720230460705 05/07/2023 vimala devi 2715003WL014419 vimala devi 00462 UCBA0000464 1480 1480 Processed 24/08/2023 4801683054 VIMALA DEVI UCO BANK(607066)
568 BHOPALGARH RJ-271500306701946900/8869253
(आसोप) 		2715003000NRG24050720230460380 05/07/2023 raju devi 2715003WL014414 raju devi 00462 UCBA0000464 280 280 Processed 24/08/2023 4801683101 RAJU DEVI UCO BANK(607066)
569 BHOPALGARH RJ-271500306701946900/8869262
(आसोप) 		2715003000NRG24050720230460382 05/07/2023 santosh devi 2715003WL014414 santosh devi 00462 UCBA0000464 980 980 Processed 24/08/2023 4801683539 SANTOSH DEVI WO OM PRAKASH UCO BANK(607066)
570 BHOPALGARH RJ-271500306701946900/8869263
(आसोप) 		2715003000NRG24050720230460499 05/07/2023 BHAWADI 2715003WL014417 BHAWADI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4801683543 BAVADI WO KANA RAM UCO BANK(607066)
571 BHOPALGARH RJ-271500306701946900/8869267
(आसोप) 		2715003000NRG24050720230460500 05/07/2023 sohan lal 2715003WL014417 sohan lal 00462 UCBA0000464 700 700 Processed 24/08/2023 4801683528 SOVANRAM SO MANGLA RAM UCO BANK(607066)
572 BHOPALGARH RJ-271500306701946900/8869281
(आसोप) 		2715003000NRG24050720230460707 05/07/2023 Siyaram 2715003WL014419 Siyaram 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683165 SIYA RAM SO JORA RAM UCO BANK(607066)
573 BHOPALGARH RJ-271500306701946900/8869283
(आसोप) 		2715003000NRG24050720230460709 05/07/2023 kavrai 2715003WL014419 kavrai 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683347 KANWARAI WO DIYA RAM UCO BANK(607066)
574 BHOPALGARH RJ-271500306701946900/8869283-A
(आसोप) 		2715003000NRG24050720230460710 05/07/2023 Kelaki 2715003WL014419 Kelaki 00462 UCBA0000464 1628 1628 Processed 24/08/2023 4801683199 KELAKI WO KALU RAM UCO BANK(607066)
SubTotal 702941 702941
575 BHOPALGARH RJ-271500306701946900/3680889-B
(आसोप) 		2715003000NRG24050720230460719 05/07/2023 SUMAN 2715003WL014420 SUMAN 00462 UCBA0000619 1450 1450 Processed 24/08/2023 4801683050 SUMAN WO KAILASH UCO BANK(607066)
SubTotal 1450 1450
576 BHOPALGARH RJ-271500306701946900/8869261
(आसोप) 		2715003000NRG24050720230460381 05/07/2023 Chuka devi 2715003WL014414 Chuka devi 00462 UCBA0001228 840 840 Processed 24/08/2023 4801683027 CHUKA DEVI WO RAJU RAM UCO BANK(607066)
SubTotal 840 840
Total 843829 843829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_050723APB_FTO_92106 Bank of Baroda BARB0DBASOP ASOP 108900
2 BHOPALGARH RJ2715003_050723APB_FTO_92106 District Central Cooperative Bank RSCB0026006 JCCB BHOPALGARH 23540
3 BHOPALGARH RJ2715003_050723APB_FTO_92106 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 4708
4 BHOPALGARH RJ2715003_050723APB_FTO_92106 UCO Bank UCBA0000451 BHOPALGARH 1450
5 BHOPALGARH RJ2715003_050723APB_FTO_92106 UCO Bank UCBA0000464 ASOP 702941
6 BHOPALGARH RJ2715003_050723APB_FTO_92106 UCO Bank UCBA0000619 KHINWSAR 1450
7 BHOPALGARH RJ2715003_050723APB_FTO_92106 UCO Bank UCBA0001228 BANAD 840

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