Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:33 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_220523APB_FTO_46327
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-271500309001947200/3696281-C
(पालडी राणावता) 		2715003000NRG24220520230142131 22/05/2023 BHAGURAM 2715003WL005549 BHAGURAM 00045 BARB0DBASOP 952 952 Processed 25/05/2023 1861762626 BHAGURAM BANK OF BARODA(606985)
SubTotal 952 952
2 BHOPALGARH RJ-271500309001947200/3695863-B
(पालडी राणावता) 		2715003000NRG24220520230142090 22/05/2023 GUDDI 2715003WL005549 GUDDI 00045 BARB0JODCHO 816 816 Processed 25/05/2023 1861762666 GUDDI WO HARKA RAM BANK OF BARODA(606985)
SubTotal 816 816
3 BHOPALGARH RJ-271500309001947200/3695860
(पालडी राणावता) 		2715003000NRG24220520230141738 22/05/2023 MULTAN 2715003WL005546 MULTAN 00114 RSCB0026006 952 952 Processed 25/05/2023 1861762665 MR MULTAN PUNARAM STATE BANK OF INDIA(508548)
4 BHOPALGARH RJ-271500309001947200/3695861
(पालडी राणावता) 		2715003000NRG24220520230142085 22/05/2023 PAPUREE 2715003WL005549 PAPUREE 00114 RSCB0026006 952 952 Processed 25/05/2023 1861762439 PAPUDI WO RATNARAM UCO BANK(607066)
5 BHOPALGARH RJ-271500309001947200/3695870
(पालडी राणावता) 		2715003000NRG24220520230141740 22/05/2023 KIRNA 2715003WL005546 KIRNA 00114 RSCB0026006 952 952 Processed 25/05/2023 1861762419 KIRAN WO BABU LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
6 BHOPALGARH RJ-271500309001947200/3695895
(पालडी राणावता) 		2715003000NRG24220520230141756 22/05/2023 DAKHUDI 2715003WL005546 DAKHUDI 00114 RSCB0026006 952 952 Processed 25/05/2023 1861762470 DAKHUDI W/O DEVA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
7 BHOPALGARH RJ-271500309001947200/3695911
(पालडी राणावता) 		2715003000NRG24220520230141774 22/05/2023 CHOTUDI 2715003WL005546 CHOTUDI 00114 RSCB0026006 952 952 Processed 25/05/2023 1861762440 CHOTUDI W/O MOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
8 BHOPALGARH RJ-271500309001947200/3695915
(पालडी राणावता) 		2715003000NRG24220520230141775 22/05/2023 PANKI 2715003WL005546 PANKI 00114 RSCB0026006 952 952 Processed 25/05/2023 1861762495 PANKI WO BHIYARAM UCO BANK(607066)
9 BHOPALGARH RJ-271500309001947200/3695924
(पालडी राणावता) 		2715003000NRG24220520230141697 22/05/2023 LEELA 2715003WL005545 LEELA 00114 RSCB0026006 798 798 Processed 25/05/2023 1861762424 LILA DEVI ICICI BANK LTD(508534)
10 BHOPALGARH RJ-271500309001947200/3695958
(पालडी राणावता) 		2715003000NRG24220520230141716 22/05/2023 DHANKI 2715003WL005545 DHANKI 00114 RSCB0026006 665 665 Processed 25/05/2023 1861762454 DHANKI WO SAVAIRAM UCO BANK(607066)
11 BHOPALGARH RJ-271500309001947200/3695992-A
(पालडी राणावता) 		2715003000NRG24220520230141801 22/05/2023 bhaware devi 2715003WL005546 bhaware devi 00114 RSCB0026006 952 952 Processed 25/05/2023 1861762429 BHANVARI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
12 BHOPALGARH RJ-271500309001947200/3695998
(पालडी राणावता) 		2715003000NRG24220520230141445 22/05/2023 NANI 2715003WL005543 NANI 00114 RSCB0026006 994 994 Processed 25/05/2023 1861762465 NENI DEVI WO UCO BANK(607066)
13 BHOPALGARH RJ-271500309001947200/3696227-A
(पालडी राणावता) 		2715003000NRG24220520230142114 22/05/2023 RUKMA 2715003WL005549 RUKMA 00114 RSCB0026006 816 816 Processed 25/05/2023 1861762430 RUKMA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
14 BHOPALGARH RJ-271500309001947200/3696232
(पालडी राणावता) 		2715003000NRG24220520230142117 22/05/2023 TKDIRA 2715003WL005549 TKDIRA 00114 RSCB0026006 952 952 Processed 25/05/2023 1861762441 TAGADIRA W/O ID MOHAMMAD THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
15 BHOPALGARH RJ-271500309001947200/3696233
(पालडी राणावता) 		2715003000NRG24220520230141571 22/05/2023 KANARAM 2715003WL005544 KANARAM 00114 RSCB0026006 780 780 Processed 25/05/2023 1861762482 KANA RAM ICICI BANK LTD(508534)
16 BHOPALGARH RJ-271500309001947200/3696256-B
(पालडी राणावता) 		2715003000NRG24220520230141454 22/05/2023 SHOBHA 2715003WL005543 SHOBHA 00114 RSCB0026006 994 994 Processed 25/05/2023 1861762616 SHOBHA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
17 BHOPALGARH RJ-271500309001947200/3696272
(पालडी राणावता) 		2715003000NRG24220520230142128 22/05/2023 BABURI 2715003WL005549 BABURI 00114 RSCB0026006 952 952 Processed 25/05/2023 1861762442 BABU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
18 BHOPALGARH RJ-271500309001947200/3696311
(पालडी राणावता) 		2715003000NRG24220520230141815 22/05/2023 NARAYANSINGH 2715003WL005546 NARAYANSINGH 00114 RSCB0026006 952 952 Processed 25/05/2023 1861762443 NARAYANSINGH SO CHHOTUSINGH UCO BANK(607066)
19 BHOPALGARH RJ-271500309001947200/3696320
(पालडी राणावता) 		2715003000NRG24220520230142137 22/05/2023 DHOPU DEVI 2715003WL005549 DHOPU DEVI 00114 RSCB0026006 952 952 Processed 25/05/2023 1861762444 CHAMPA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
20 BHOPALGARH RJ-271500309001947200/3696323
(पालडी राणावता) 		2715003000NRG24220520230142139 22/05/2023 JUGLA 2715003WL005549 JUGLA 00114 RSCB0026006 952 952 Processed 25/05/2023 1861762445 JUGALI WO PAPU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
21 BHOPALGARH RJ-271500309001947200/51527347
(पालडी राणावता) 		2715003000NRG24220520230142142 22/05/2023 NANUDEVI 2715003WL005549 NANUDEVI 00114 RSCB0026006 952 952 Processed 25/05/2023 1861762446 NENI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
22 BHOPALGARH RJ-271500309001947200/51527349
(पालडी राणावता) 		2715003000NRG24220520230142143 22/05/2023 SAMURI 2715003WL005549 SAMURI 00114 RSCB0026006 952 952 Processed 25/05/2023 1861762421 SAMUDI WO BHABUT RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
23 BHOPALGARH RJ-271500309001947200/8842721
(पालडी राणावता) 		2715003000NRG24220520230141823 22/05/2023 ANJU 2715003WL005546 ANJU 00114 RSCB0026006 952 952 Processed 25/05/2023 1861762466 ANJUDI WO RAMJIWAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
24 BHOPALGARH RJ-271500309001947200/8863712-B
(पालडी राणावता) 		2715003000NRG24220520230141608 22/05/2023 SOBHA 2715003WL005544 SOBHA 00114 RSCB0026006 650 650 Processed 25/05/2023 1861762447 SHOBHA W/O JAGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
25 BHOPALGARH RJ-271500309001947200/8863773
(पालडी राणावता) 		2715003000NRG24220520230141618 22/05/2023 SIPUDI 2715003WL005544 SIPUDI 00114 RSCB0026006 780 780 Processed 25/05/2023 1861762423 SIPUDI WO MANGILAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
26 BHOPALGARH RJ-271500309001947200/8863776
(पालडी राणावता) 		2715003000NRG24220520230141619 22/05/2023 KALCHI 2715003WL005544 KALCHI 00114 RSCB0026006 910 910 Processed 25/05/2023 1861762427 KALCHI W/O BABU LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
27 BHOPALGARH RJ-271500309001947200/8863862
(पालडी राणावता) 		2715003000NRG24220520230142193 22/05/2023 KISHANDAS 2715003WL005549 KISHANDAS 00114 RSCB0026006 952 952 Processed 25/05/2023 1861762448 KISHAN DAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
28 BHOPALGARH RJ-271500309001947200/8863874
(पालडी राणावता) 		2715003000NRG24220520230141543 22/05/2023 GITA 2715003WL005543 GITA 00114 RSCB0026006 994 994 Processed 25/05/2023 1861762618 GITA DEVI W/O PANCHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
29 BHOPALGARH RJ-271500309001947200/8863879-A
(पालडी राणावता) 		2715003000NRG24220520230141553 22/05/2023 KHAVARAI 2715003WL005543 KHAVARAI 00114 RSCB0026006 994 994 Processed 25/05/2023 1861762449 KAWARAI WO RAMDAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
30 BHOPALGARH RJ-271500309001947200/8863882
(पालडी राणावता) 		2715003000NRG24220520230141555 22/05/2023 JIVANRAM 2715003WL005543 JIVANRAM 00114 RSCB0026006 994 994 Processed 25/05/2023 1861762617 JIVANRAM S/O KESA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 25601 25601
31 BHOPALGARH RJ-271500309001947200/8863779-B
(पालडी राणावता) 		2715003000NRG24220520230141622 22/05/2023 INDRA 2715003WL005544 INDRA 00168 ICIC0004276 910 910 Processed 25/05/2023 1861762621 MS INDRA HANUMANRAM STATE BANK OF INDIA(508548)
32 BHOPALGARH RJ-271500309001947200/8863823-A
(पालडी राणावता) 		2715003000NRG24220520230141662 22/05/2023 GITA 2715003WL005544 GITA 00168 ICIC0004276 910 910 Processed 25/05/2023 1861762570 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1820 1820
33 BHOPALGARH RJ-271500309001947200/8863808-B
(पालडी राणावता) 		2715003000NRG24220520230141648 22/05/2023 SHOBHA 2715003WL005544 SHOBHA 00415 SBIN0031208 520 520 Processed 25/05/2023 1861762657 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
SubTotal 520 520
34 BHOPALGARH RJ-271500309001947200/3695868
(पालडी राणावता) 		2715003000NRG24220520230142095 22/05/2023 PAPPU DEVI 2715003WL005549 PAPPU DEVI 00415 SBIN0032030 816 816 Processed 25/05/2023 1861762571 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
SubTotal 816 816
35 BHOPALGARH RJ-271500309001947200/3695864
(पालडी राणावता) 		2715003000NRG24220520230142091 22/05/2023 KOJE DEVI 2715003WL005549 KOJE DEVI 00415 SBIN0032035 952 952 Processed 25/05/2023 1861762459 MR KOJI DEVI STATE BANK OF INDIA(508548)
36 BHOPALGARH RJ-271500309001947200/3695887
(पालडी राणावता) 		2715003000NRG24220520230141752 22/05/2023 PANCHARAM 2715003WL005546 PANCHARAM 00415 SBIN0032035 272 272 Processed 25/05/2023 1861762670 MR PANCHARAM SO AMAN RAM STATE BANK OF INDIA(508548)
37 BHOPALGARH RJ-271500309001947200/3695893
(पालडी राणावता) 		2715003000NRG24220520230141755 22/05/2023 MIMA 2715003WL005546 MIMA 00415 SBIN0032035 952 952 Processed 25/05/2023 1861762498 MRS MIMA DEVI STATE BANK OF INDIA(508548)
38 BHOPALGARH RJ-271500309001947200/3695914
(पालडी राणावता) 		2715003000NRG24220520230141692 22/05/2023 KAMLI DEVI 2715003WL005545 KAMLI DEVI 00415 SBIN0032035 931 931 Processed 25/05/2023 1861762475 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
39 BHOPALGARH RJ-271500309001947200/3695958-A
(पालडी राणावता) 		2715003000NRG24220520230141717 22/05/2023 UDA RAM 2715003WL005545 UDA RAM 00415 SBIN0032035 798 798 Processed 25/05/2023 1861762496 MR UDA RAM STATE BANK OF INDIA(508548)
40 BHOPALGARH RJ-271500309001947200/3695959-A
(पालडी राणावता) 		2715003000NRG24220520230141721 22/05/2023 DUGAR RAM 2715003WL005545 DUGAR RAM 00415 SBIN0032035 798 798 Processed 25/05/2023 1861762497 MR DUNGAR RAM STATE BANK OF INDIA(508548)
41 BHOPALGARH RJ-271500309001947200/3696206-B
(पालडी राणावता) 		2715003000NRG24220520230141570 22/05/2023 GANGA 2715003WL005544 GANGA 00415 SBIN0032035 260 260 Processed 25/05/2023 1861762619 GANGA UCO BANK(607066)
42 BHOPALGARH RJ-271500309001947200/3696231
(पालडी राणावता) 		2715003000NRG24220520230142116 22/05/2023 KHATUNI 2715003WL005549 KHATUNI 00415 SBIN0032035 952 952 Processed 25/05/2023 1861762669 MR KHATUNI KHATUNI STATE BANK OF INDIA(508548)
43 BHOPALGARH RJ-271500309001947200/3696231-A
(पालडी राणावता) 		2715003000NRG24220520230141806 22/05/2023 AYACHUKI 2715003WL005546 AYACHUKI 00415 SBIN0032035 952 952 Processed 25/05/2023 1861762608 MRS AYACHUKI STATE BANK OF INDIA(508548)
44 BHOPALGARH RJ-271500309001947200/3696281-B
(पालडी राणावता) 		2715003000NRG24220520230141812 22/05/2023 LILA 2715003WL005546 LILA 00415 SBIN0032035 816 816 Processed 25/05/2023 1861762606 MRS LILA DEVI STATE BANK OF INDIA(508548)
45 BHOPALGARH RJ-271500309001947200/3696290
(पालडी राणावता) 		2715003000NRG24220520230141459 22/05/2023 JOG SINGH 2715003WL005543 JOG SINGH 00415 SBIN0032035 994 994 Processed 25/05/2023 1861762574 MR JOG SINGH STATE BANK OF INDIA(508548)
46 BHOPALGARH RJ-271500309001947200/3696339
(पालडी राणावता) 		2715003000NRG24220520230141464 22/05/2023 PRAKASH 2715003WL005543 PRAKASH 00415 SBIN0032035 994 994 Processed 25/05/2023 1861762572 MR PRAKASH PRAKASH STATE BANK OF INDIA(508548)
47 BHOPALGARH RJ-271500309001947200/51527341
(पालडी राणावता) 		2715003000NRG24220520230141599 22/05/2023 SHRAWAN RAM 2715003WL005544 SHRAWAN RAM 00415 SBIN0032035 780 780 Processed 25/05/2023 1861762628 MR SHRAWAN RAM STATE BANK OF INDIA(508548)
48 BHOPALGARH RJ-271500309001947200/51527342
(पालडी राणावता) 		2715003000NRG24220520230141600 22/05/2023 BIRMRAM 2715003WL005544 BIRMRAM 00415 SBIN0032035 650 650 Processed 25/05/2023 1861762476 MR BEERAMRAM SO KHIYARAM STATE BANK OF INDIA(508548)
49 BHOPALGARH RJ-271500309001947200/8842723-A
(पालडी राणावता) 		2715003000NRG24220520230141486 22/05/2023 RENU 2715003WL005543 RENU 00415 SBIN0032035 994 994 Processed 25/05/2023 1861762573 MRS RENU WO SUBHASH JHALA STATE BANK OF INDIA(508548)
50 BHOPALGARH RJ-271500309001947200/8842735
(पालडी राणावता) 		2715003000NRG24220520230141488 22/05/2023 BADRI PRASAD 2715003WL005543 BADRI PRASAD 00415 SBIN0032035 994 994 Processed 25/05/2023 1861762501 MR BADRI PRASAD STATE BANK OF INDIA(508548)
51 BHOPALGARH RJ-271500309001947200/8842735-A
(पालडी राणावता) 		2715003000NRG24220520230141730 22/05/2023 RAJENDRA PRASAD 2715003WL005545 RAJENDRA PRASAD 00415 SBIN0032035 798 798 Processed 25/05/2023 1861762463 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
52 BHOPALGARH RJ-271500309001947200/8863695
(पालडी राणावता) 		2715003000NRG24220520230141489 22/05/2023 SHANTI DEVI 2715003WL005543 SHANTI DEVI 00415 SBIN0032035 994 994 Processed 25/05/2023 1861762603 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
53 BHOPALGARH RJ-271500309001947200/8863695-A
(पालडी राणावता) 		2715003000NRG24220520230141490 22/05/2023 GULABI 2715003WL005543 GULABI 00415 SBIN0032035 994 994 Processed 25/05/2023 1861762568 MRS GULABI WO LAXMAN RAM STATE BANK OF INDIA(508548)
54 BHOPALGARH RJ-271500309001947200/8863697-A
(पालडी राणावता) 		2715003000NRG24220520230141492 22/05/2023 PAPPUDI 2715003WL005543 PAPPUDI 00415 SBIN0032035 994 994 Processed 25/05/2023 1861762667 MRS PAPPUDI WO RUPA RAM STATE BANK OF INDIA(508548)
55 BHOPALGARH RJ-271500309001947200/8863699-A
(पालडी राणावता) 		2715003000NRG24220520230141495 22/05/2023 KIRNA DEVI 2715003WL005543 KIRNA DEVI 00415 SBIN0032035 994 994 Processed 25/05/2023 1861762467 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
56 BHOPALGARH RJ-271500309001947200/8863699-B
(पालडी राणावता) 		2715003000NRG24220520230141496 22/05/2023 RAMAKANVARI 2715003WL005543 RAMAKANVARI 00415 SBIN0032035 994 994 Processed 25/05/2023 1861762668 MRS RAMAKANVARI STATE BANK OF INDIA(508548)
57 BHOPALGARH RJ-271500309001947200/8863700-C
(पालडी राणावता) 		2715003000NRG24220520230141500 22/05/2023 INDRA DEVI 2715003WL005543 INDRA DEVI 00415 SBIN0032035 994 994 Processed 25/05/2023 1861762479 MR INDRA DEVI STATE BANK OF INDIA(508548)
58 BHOPALGARH RJ-271500309001947200/8863700-D
(पालडी राणावता) 		2715003000NRG24220520230141501 22/05/2023 Dhanush 2715003WL005543 Dhanush 00415 SBIN0032035 994 994 Processed 25/05/2023 1861762569 DHANUSH UCO BANK(607066)
59 BHOPALGARH RJ-271500309001947200/8863701-B
(पालडी राणावता) 		2715003000NRG24220520230141503 22/05/2023 SUNIL 2715003WL005543 SUNIL 00415 SBIN0032035 994 994 Processed 25/05/2023 1861762602 MR SUNIL STATE BANK OF INDIA(508548)
60 BHOPALGARH RJ-271500309001947200/8863721
(पालडी राणावता) 		2715003000NRG24220520230141831 22/05/2023 GUDDI 2715003WL005546 GUDDI 00415 SBIN0032035 680 680 Processed 25/05/2023 1861762422 MRS GUDHI STATE BANK OF INDIA(508548)
61 BHOPALGARH RJ-271500309001947200/8863787
(पालडी राणावता) 		2715003000NRG24220520230141629 22/05/2023 SUGNARAM 2715003WL005544 SUGNARAM 00415 SBIN0032035 780 780 Processed 25/05/2023 1861762468 MR SUGNA RAM STATE BANK OF INDIA(508548)
62 BHOPALGARH RJ-271500309001947200/8863800-B
(पालडी राणावता) 		2715003000NRG24220520230141639 22/05/2023 RATU DEVI 2715003WL005544 RATU DEVI 00415 SBIN0032035 910 910 Processed 25/05/2023 1861762451 RATU DEVI HDFC BANK LTD(607152)
63 BHOPALGARH RJ-271500309001947200/8863861-A
(पालडी राणावता) 		2715003000NRG24220520230142192 22/05/2023 SANGITA 2715003WL005549 SANGITA 00415 SBIN0032035 952 952 Processed 25/05/2023 1861762477 MR SANGITA WO MAHENDRA DAS STATE BANK OF INDIA(508548)
64 BHOPALGARH RJ-271500309001947200/8863875-C
(पालडी राणावता) 		2715003000NRG24220520230141546 22/05/2023 NENI DEVI 2715003WL005543 NENI DEVI 00415 SBIN0032035 994 994 Processed 25/05/2023 1861762622 MRS NENI DEVI STATE BANK OF INDIA(508548)
65 BHOPALGARH RJ-271500309001947200/8863882-B
(पालडी राणावता) 		2715003000NRG24220520230141557 22/05/2023 MANGU DEVI 2715003WL005543 MANGU DEVI 00415 SBIN0032035 994 994 Processed 25/05/2023 1861762620 REKHA DEVI HDFC BANK LTD(607152)
SubTotal 27149 27149
66 BHOPALGARH RJ-271500309001947200/3695865
(पालडी राणावता) 		2715003000NRG24220520230141739 22/05/2023 KHOJA RAM 2715003WL005546 KHOJA RAM 00415 SBIN0051115 952 952 Processed 25/05/2023 1861762625 MR KOJA RAM STATE BANK OF INDIA(508548)
67 BHOPALGARH RJ-271500309001947200/3695885
(पालडी राणावता) 		2715003000NRG24220520230141750 22/05/2023 RAMKWARE 2715003WL005546 RAMKWARE 00415 SBIN0051115 952 952 Processed 25/05/2023 1861762472 RAMKANVRI UCO BANK(607066)
68 BHOPALGARH RJ-271500309001947200/3695954
(पालडी राणावता) 		2715003000NRG24220520230141713 22/05/2023 LABURAM 2715003WL005545 LABURAM 00415 SBIN0051115 665 665 Processed 25/05/2023 1861762425 MR LABURAM SO SHANKAR RAM STATE BANK OF INDIA(508548)
69 BHOPALGARH RJ-271500309001947200/3695956
(पालडी राणावता) 		2715003000NRG24220520230141714 22/05/2023 RAJARAM 2715003WL005545 RAJARAM 00415 SBIN0051115 532 532 Processed 25/05/2023 1861762483 MR RAJA RAM STATE BANK OF INDIA(508548)
70 BHOPALGARH RJ-271500309001947200/3695977
(पालडी राणावता) 		2715003000NRG24220520230142101 22/05/2023 SUMER SINGH 2715003WL005549 SUMER SINGH 00415 SBIN0051115 952 952 Processed 25/05/2023 1861762481 MR SUMER SINGH STATE BANK OF INDIA(508548)
71 BHOPALGARH RJ-271500309001947200/3696302
(पालडी राणावता) 		2715003000NRG24220520230141462 22/05/2023 BHAWANI SINGH 2715003WL005543 BHAWANI SINGH 00415 SBIN0051115 994 994 Processed 25/05/2023 1861762460 MR BHAWANI SINGH STATE BANK OF INDIA(508548)
72 BHOPALGARH RJ-271500309001947200/3696318-A
(पालडी राणावता) 		2715003000NRG24220520230142133 22/05/2023 SHYAMLAL 2715003WL005549 SHYAMLAL 00415 SBIN0051115 952 952 Processed 25/05/2023 1861762461 SHYAM LAL GURJAR UCO BANK(607066)
73 BHOPALGARH RJ-271500309001947200/3696340-A
(पालडी राणावता) 		2715003000NRG24220520230141465 22/05/2023 sharda 2715003WL005543 sharda 00415 SBIN0051115 994 994 Processed 25/05/2023 1861762609 MRS SHARDA WO KAILASH CHANDRA STATE BANK OF INDIA(508548)
74 BHOPALGARH RJ-271500309001947200/8842723
(पालडी राणावता) 		2715003000NRG24220520230141485 22/05/2023 JASODA 2715003WL005543 JASODA 00415 SBIN0051115 994 994 Processed 25/05/2023 1861762471 MRS JASODA WO DHOKAL RAM STATE BANK OF INDIA(508548)
75 BHOPALGARH RJ-271500309001947200/8842725-B
(पालडी राणावता) 		2715003000NRG24220520230142153 22/05/2023 SUSHILA 2715003WL005549 SUSHILA 00415 SBIN0051115 952 952 Processed 25/05/2023 1861762623 MRS SUSHILA STATE BANK OF INDIA(508548)
76 BHOPALGARH RJ-271500309001947200/8842727
(पालडी राणावता) 		2715003000NRG24220520230142154 22/05/2023 KAVARAI 2715003WL005549 KAVARAI 00415 SBIN0051115 952 952 Processed 25/05/2023 1861762480 MR KAVARAI STATE BANK OF INDIA(508548)
77 BHOPALGARH RJ-271500309001947200/8842734-A
(पालडी राणावता) 		2715003000NRG24220520230142155 22/05/2023 SUSHILA 2715003WL005549 SUSHILA 00415 SBIN0051115 816 816 Processed 25/05/2023 1861762605 MRS SUSHILA STATE BANK OF INDIA(508548)
78 BHOPALGARH RJ-271500309001947200/8842735-D
(पालडी राणावता) 		2715003000NRG24220520230141824 22/05/2023 ANDUDI 2715003WL005546 ANDUDI 00415 SBIN0051115 952 952 Processed 25/05/2023 1861762502 MRS ANDU STATE BANK OF INDIA(508548)
79 BHOPALGARH RJ-271500309001947200/8863639
(पालडी राणावता) 		2715003000NRG24220520230141605 22/05/2023 KAMARAM 2715003WL005544 KAMARAM 00415 SBIN0051115 910 910 Processed 25/05/2023 1861762607 MR KAMA RAM SO ADURAM STATE BANK OF INDIA(508548)
80 BHOPALGARH RJ-271500309001947200/8863697
(पालडी राणावता) 		2715003000NRG24220520230141491 22/05/2023 GISHA RAM 2715003WL005543 GISHA RAM 00415 SBIN0051115 994 994 Processed 25/05/2023 1861762428 GHEESA RAMJI S/O ONKAR RAMJI UCO BANK(607066)
81 BHOPALGARH RJ-271500309001947200/8863791
(पालडी राणावता) 		2715003000NRG24220520230142177 22/05/2023 RESMI 2715003WL005549 RESMI 00415 SBIN0051115 952 952 Processed 25/05/2023 1861762474 MRS RESMI WO JIWAN RAM STATE BANK OF INDIA(508548)
82 BHOPALGARH RJ-271500309001947200/8863796
(पालडी राणावता) 		2715003000NRG24220520230141634 22/05/2023 SANTOSH 2715003WL005544 SANTOSH 00415 SBIN0051115 780 780 Processed 25/05/2023 1861762656 MR SHYAM LAL STATE BANK OF INDIA(508548)
83 BHOPALGARH RJ-271500309001947200/8863813-A
(पालडी राणावता) 		2715003000NRG24220520230141524 22/05/2023 PARBAT SINGH 2715003WL005543 PARBAT SINGH 00415 SBIN0051115 994 994 Processed 25/05/2023 1861762604 PARWT SINGH UCO BANK(607066)
84 BHOPALGARH RJ-271500309001947200/8863832
(पालडी राणावता) 		2715003000NRG24220520230141529 22/05/2023 JETHU SINGH 2715003WL005543 JETHU SINGH 00415 SBIN0051115 994 994 Processed 25/05/2023 1861762420 MR JETHU SINGH STATE BANK OF INDIA(508548)
85 BHOPALGARH RJ-271500309001947200/8863846
(पालडी राणावता) 		2715003000NRG24220520230142188 22/05/2023 SHARDA 2715003WL005549 SHARDA 00415 SBIN0051115 816 816 Processed 25/05/2023 1861762452 MRS SHARDA STATE BANK OF INDIA(508548)
86 BHOPALGARH RJ-271500309001947200/8863859
(पालडी राणावता) 		2715003000NRG24220520230141846 22/05/2023 BHANVARI 2715003WL005546 BHANVARI 00415 SBIN0051115 952 952 Processed 25/05/2023 1861762453 MRS BHANVARI WO HADMANRAM STATE BANK OF INDIA(508548)
87 BHOPALGARH RJ-271500309001947200/8863871-A
(पालडी राणावता) 		2715003000NRG24220520230141541 22/05/2023 UNKAR SINGH 2715003WL005543 UNKAR SINGH 00415 SBIN0051115 994 994 Processed 25/05/2023 1861762450 MR UNKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 20045 20045
88 BHOPALGARH RJ-271500309001947200/3695855
(पालडी राणावता) 		2715003000NRG24220520230141735 22/05/2023 Suraji 2715003WL005546 Suraji 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762649 SURAJAKI W/O RAMPAL UCO BANK(607066)
89 BHOPALGARH RJ-271500309001947200/3695858
(पालडी राणावता) 		2715003000NRG24220520230142078 22/05/2023 PUNKI 2715003WL005549 PUNKI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762683 PUNKI WO NARAYAN RAM UCO BANK(607066)
90 BHOPALGARH RJ-271500309001947200/3695858-A
(पालडी राणावता) 		2715003000NRG24220520230142079 22/05/2023 SANJU DEVI 2715003WL005549 SANJU DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762684 SANJU WO SUMER RAM UCO BANK(607066)
91 BHOPALGARH RJ-271500309001947200/3695858-B
(पालडी राणावता) 		2715003000NRG24220520230142080 22/05/2023 SANTOSH 2715003WL005549 SANTOSH 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762682 SANTOSH DEVI WO SHARWAN RAM UCO BANK(607066)
92 BHOPALGARH RJ-271500309001947200/3695859
(पालडी राणावता) 		2715003000NRG24220520230142081 22/05/2023 Bulaki 2715003WL005549 Bulaki 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762262 BULAKI W/O CHENA RAM UCO BANK(607066)
93 BHOPALGARH RJ-271500309001947200/3695860
(पालडी राणावता) 		2715003000NRG24220520230142082 22/05/2023 PUSAKI 2715003WL005549 PUSAKI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762277 PUSAKI W/O GULATANARAM UCO BANK(607066)
94 BHOPALGARH RJ-271500309001947200/3695860-A
(पालडी राणावता) 		2715003000NRG24220520230142083 22/05/2023 SIPU 2715003WL005549 SIPU 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762678 SIPU W/O SHYAM UCO BANK(607066)
95 BHOPALGARH RJ-271500309001947200/3695861-A
(पालडी राणावता) 		2715003000NRG24220520230142086 22/05/2023 MEGA 2715003WL005549 MEGA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762677 MAITHI W/O BABU RAM UCO BANK(607066)
96 BHOPALGARH RJ-271500309001947200/3695862
(पालडी राणावता) 		2715003000NRG24220520230142087 22/05/2023 RAJUDI 2715003WL005549 RAJUDI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762248 RAJUDI W/O GOVINDA RAM UCO BANK(607066)
97 BHOPALGARH RJ-271500309001947200/3695863
(पालडी राणावता) 		2715003000NRG24220520230142088 22/05/2023 KAVARI 2715003WL005549 KAVARI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762274 KAVARI W/O KISANARAM UCO BANK(607066)
98 BHOPALGARH RJ-271500309001947200/3695863-A
(पालडी राणावता) 		2715003000NRG24220520230142089 22/05/2023 INDRA DEVI 2715003WL005549 INDRA DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762240 INDRA DEVI W/O TEJA RAM UCO BANK(607066)
99 BHOPALGARH RJ-271500309001947200/3695865
(पालडी राणावता) 		2715003000NRG24220520230142092 22/05/2023 SABURI 2715003WL005549 SABURI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762278 SABUDI W/O KOJA RAM UCO BANK(607066)
100 BHOPALGARH RJ-271500309001947200/3695865-A
(पालडी राणावता) 		2715003000NRG24220520230142093 22/05/2023 SUMAN 2715003WL005549 SUMAN 00462 UCBA0000451 1617 1617 Processed 25/05/2023 1861762555 SUMAN UCO BANK(607066)
101 BHOPALGARH RJ-271500309001947200/3695865-B
(पालडी राणावता) 		2715003000NRG24220520230142094 22/05/2023 SHANTI 2715003WL005549 SHANTI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762556 SHANTI UCO BANK(607066)
102 BHOPALGARH RJ-271500309001947200/3695869-A
(पालडी राणावता) 		2715003000NRG24220520230142096 22/05/2023 SOVNI 2715003WL005549 SOVNI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762279 SOVANI W/O RAMNIVAS UCO BANK(607066)
103 BHOPALGARH RJ-271500309001947200/3695869-B
(पालडी राणावता) 		2715003000NRG24220520230142097 22/05/2023 GITA DEVI 2715003WL005549 GITA DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762272 GITA DEVI W/O RAMDEV UCO BANK(607066)
104 BHOPALGARH RJ-271500309001947200/3695870-A
(पालडी राणावता) 		2715003000NRG24220520230141741 22/05/2023 SABU DEVI 2715003WL005546 SABU DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762281 SABU DEVI WO OM PRAKASH UCO BANK(607066)
105 BHOPALGARH RJ-271500309001947200/3695871
(पालडी राणावता) 		2715003000NRG24220520230141742 22/05/2023 RAMESVARI 2715003WL005546 RAMESVARI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762397 RAMESHWARI WO SUKHARAM UCO BANK(607066)
106 BHOPALGARH RJ-271500309001947200/3695873
(पालडी राणावता) 		2715003000NRG24220520230141743 22/05/2023 CHUKA 2715003WL005546 CHUKA 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762205 CHUKA WO SUGNARAM UCO BANK(607066)
107 BHOPALGARH RJ-271500309001947200/3695873-A
(पालडी राणावता) 		2715003000NRG24220520230141744 22/05/2023 SHABU DEVI 2715003WL005546 SHABU DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762436 SHABU DEVI UCO BANK(607066)
108 BHOPALGARH RJ-271500309001947200/3695875
(पालडी राणावता) 		2715003000NRG24220520230141746 22/05/2023 PARMURI 2715003WL005546 PARMURI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762273 PARMUDI W/O NENARAM UCO BANK(607066)
109 BHOPALGARH RJ-271500309001947200/3695878
(पालडी राणावता) 		2715003000NRG24220520230141748 22/05/2023 SANTURI 2715003WL005546 SANTURI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762284 SANTOSH W/O MANGILAL UCO BANK(607066)
110 BHOPALGARH RJ-271500309001947200/3695879
(पालडी राणावता) 		2715003000NRG24220520230141677 22/05/2023 GALU DEVI 2715003WL005545 GALU DEVI 00462 UCBA0000451 931 931 Processed 25/05/2023 1861762411 GALUDEVI WO SUGANARAM UCO BANK(607066)
111 BHOPALGARH RJ-271500309001947200/3695879-A
(पालडी राणावता) 		2715003000NRG24220520230141678 22/05/2023 MANJU DEVI 2715003WL005545 MANJU DEVI 00462 UCBA0000451 931 931 Processed 25/05/2023 1861762410 MANJU DEVI WO UCO BANK(607066)
112 BHOPALGARH RJ-271500309001947200/3695880
(पालडी राणावता) 		2715003000NRG24220520230141679 22/05/2023 KESU DEVI 2715003WL005545 KESU DEVI 00462 UCBA0000451 931 931 Processed 25/05/2023 1861762494 KESHU DEVI UCO BANK(607066)
113 BHOPALGARH RJ-271500309001947200/3695881
(पालडी राणावता) 		2715003000NRG24220520230141680 22/05/2023 JOGARAM 2715003WL005545 JOGARAM 00462 UCBA0000451 931 931 Processed 25/05/2023 1861762596 JOGA RAM SON OF LIKHAMA RAM UCO BANK(607066)
114 BHOPALGARH RJ-271500309001947200/3695882
(पालडी राणावता) 		2715003000NRG24220520230141749 22/05/2023 SUKLI DEVI 2715003WL005546 SUKLI DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762401 SUKHLI MANGARAM UCO BANK(607066)
115 BHOPALGARH RJ-271500309001947200/3695886
(पालडी राणावता) 		2715003000NRG24220520230141751 22/05/2023 AAYCHUKI 2715003WL005546 AAYCHUKI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762252 MRS ACHUDI DEVI WO BABU LAL STATE BANK OF INDIA(508548)
116 BHOPALGARH RJ-271500309001947200/3695888
(पालडी राणावता) 		2715003000NRG24220520230141681 22/05/2023 BHUTA DEVI 2715003WL005545 BHUTA DEVI 00462 UCBA0000451 798 798 Processed 25/05/2023 1861762381 BHUTA DEVI UCO BANK(607066)
117 BHOPALGARH RJ-271500309001947200/3695889
(पालडी राणावता) 		2715003000NRG24220520230141682 22/05/2023 RAMII DEVI 2715003WL005545 RAMII DEVI 00462 UCBA0000451 798 798 Processed 25/05/2023 1861762643 RAMU DEVI UCO BANK(607066)
118 BHOPALGARH RJ-271500309001947200/3695890
(पालडी राणावता) 		2715003000NRG24220520230141753 22/05/2023 SANTU DEVI 2715003WL005546 SANTU DEVI 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762285 SANTU DEVI W/O SIYARAM UCO BANK(607066)
119 BHOPALGARH RJ-271500309001947200/3695892
(पालडी राणावता) 		2715003000NRG24220520230141754 22/05/2023 SHOBHA DEVI 2715003WL005546 SHOBHA DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762344 SHOBHA DEVI UCO BANK(607066)
120 BHOPALGARH RJ-271500309001947200/3695894
(पालडी राणावता) 		2715003000NRG24220520230141683 22/05/2023 NARAYANRAM 2715003WL005545 NARAYANRAM 00462 UCBA0000451 931 931 Processed 25/05/2023 1861762577 NARAYAN RAM S/O BHIKARAM UCO BANK(607066)
121 BHOPALGARH RJ-271500309001947200/3695895-A
(पालडी राणावता) 		2715003000NRG24220520230141757 22/05/2023 GANURI 2715003WL005546 GANURI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762345 GENA DEVI UCO BANK(607066)
122 BHOPALGARH RJ-271500309001947200/3695896
(पालडी राणावता) 		2715003000NRG24220520230141758 22/05/2023 SIPURI 2715003WL005546 SIPURI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762579 BHANWAR LAL S/O DEVARAM GURJAR UCO BANK(607066)
123 BHOPALGARH RJ-271500309001947200/3695897
(पालडी राणावता) 		2715003000NRG24220520230141759 22/05/2023 PARMUDI 2715003WL005546 PARMUDI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762245 PARMUDI W/O GOKAL RAM UCO BANK(607066)
124 BHOPALGARH RJ-271500309001947200/3695899
(पालडी राणावता) 		2715003000NRG24220520230141760 22/05/2023 SURJA RAM 2715003WL005546 SURJA RAM 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762438 SURJA RAM UCO BANK(607066)
125 BHOPALGARH RJ-271500309001947200/3695899-A
(पालडी राणावता) 		2715003000NRG24220520230141684 22/05/2023 KAMLI DEVI 2715003WL005545 KAMLI DEVI 00462 UCBA0000451 798 798 Processed 25/05/2023 1861762697 KAMLI W/O DHAGALA RAM UCO BANK(607066)
126 BHOPALGARH RJ-271500309001947200/3695900
(पालडी राणावता) 		2715003000NRG24220520230141761 22/05/2023 SITA DEVI 2715003WL005546 SITA DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762251 SITA W/O SUKHARAM UCO BANK(607066)
127 BHOPALGARH RJ-271500309001947200/3695901
(पालडी राणावता) 		2715003000NRG24220520230141762 22/05/2023 HIRA DEVI 2715003WL005546 HIRA DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762364 HIRKI DHOKALRAM UCO BANK(607066)
128 BHOPALGARH RJ-271500309001947200/3695901-B
(पालडी राणावता) 		2715003000NRG24220520230141763 22/05/2023 DARIAYAV 2715003WL005546 DARIAYAV 00462 UCBA0000451 272 272 Processed 25/05/2023 1861762486 Mrs. DARIYAV DARIYAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 BHOPALGARH RJ-271500309001947200/3695902
(पालडी राणावता) 		2715003000NRG24220520230141764 22/05/2023 PARMUDI 2715003WL005546 PARMUDI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762380 PADMA CHOGARAM UCO BANK(607066)
130 BHOPALGARH RJ-271500309001947200/3695903
(पालडी राणावता) 		2715003000NRG24220520230141765 22/05/2023 ANDU 2715003WL005546 ANDU 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762676 ANDUDI WO JIVANRAM UCO BANK(607066)
131 BHOPALGARH RJ-271500309001947200/3695904
(पालडी राणावता) 		2715003000NRG24220520230141766 22/05/2023 PANKI DEVI 2715003WL005546 PANKI DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762350 PANKI WO RAMURAM UCO BANK(607066)
132 BHOPALGARH RJ-271500309001947200/3695904-A
(पालडी राणावता) 		2715003000NRG24220520230141685 22/05/2023 BERM RAM 2715003WL005545 BERM RAM 00462 UCBA0000451 1617 1617 Processed 25/05/2023 1861762653 BIRAM RAM S/O RAMU RAM UCO BANK(607066)
133 BHOPALGARH RJ-271500309001947200/3695904-B
(पालडी राणावता) 		2715003000NRG24220520230141767 22/05/2023 DHAPU DEVI 2715003WL005546 DHAPU DEVI 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762349 DHAPU DEVI UCO BANK(607066)
134 BHOPALGARH RJ-271500309001947200/3695905
(पालडी राणावता) 		2715003000NRG24220520230141687 22/05/2023 MIRA DEVI 2715003WL005545 MIRA DEVI 00462 UCBA0000451 931 931 Processed 25/05/2023 1861762415 MEERA ICICI BANK LTD(508534)
135 BHOPALGARH RJ-271500309001947200/3695905-A
(पालडी राणावता) 		2715003000NRG24220520230141768 22/05/2023 MANJU 2715003WL005546 MANJU 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762416 MANJU WO GIRDHARIRAM UCO BANK(607066)
136 BHOPALGARH RJ-271500309001947200/3695905-C
(पालडी राणावता) 		2715003000NRG24220520230141688 22/05/2023 CHUTRA RAM 2715003WL005545 CHUTRA RAM 00462 UCBA0000451 532 532 Processed 25/05/2023 1861762690 CHUTARA RAM SO KISANA RAM UCO BANK(607066)
137 BHOPALGARH RJ-271500309001947200/3695905-D
(पालडी राणावता) 		2715003000NRG24220520230141769 22/05/2023 SANTU DEVI 2715003WL005546 SANTU DEVI 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762499 SANTU DEVI UCO BANK(607066)
138 BHOPALGARH RJ-271500309001947200/3695906
(पालडी राणावता) 		2715003000NRG24220520230141770 22/05/2023 JETA DEVI 2715003WL005546 JETA DEVI 00462 UCBA0000451 272 272 Processed 25/05/2023 1861762680 JETA DEVI ICICI BANK LTD(508534)
139 BHOPALGARH RJ-271500309001947200/3695907
(पालडी राणावता) 		2715003000NRG24220520230141689 22/05/2023 SUGNA SEVI 2715003WL005545 SUGNA SEVI 00462 UCBA0000451 798 798 Processed 25/05/2023 1861762370 SUGNAI ICICI BANK LTD(508534)
140 BHOPALGARH RJ-271500309001947200/3695908
(पालडी राणावता) 		2715003000NRG24220520230141772 22/05/2023 SUVTI 2715003WL005546 SUVTI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762412 SUVATI WO JETHARAM UCO BANK(607066)
141 BHOPALGARH RJ-271500309001947200/3695910
(पालडी राणावता) 		2715003000NRG24220520230141773 22/05/2023 KAMLA 2715003WL005546 KAMLA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762490 KAMLA UCO BANK(607066)
142 BHOPALGARH RJ-271500309001947200/3695912
(पालडी राणावता) 		2715003000NRG24220520230141690 22/05/2023 SUVATI DEVI 2715003WL005545 SUVATI DEVI 00462 UCBA0000451 665 665 Processed 25/05/2023 1861762343 SUVTI HARJIRAM UCO BANK(607066)
143 BHOPALGARH RJ-271500309001947200/3695912-A
(पालडी राणावता) 		2715003000NRG24220520230141691 22/05/2023 KANVRAI 2715003WL005545 KANVRAI 00462 UCBA0000451 798 798 Processed 25/05/2023 1861762342 KEVARI PAPPURAM UCO BANK(607066)
144 BHOPALGARH RJ-271500309001947200/3695915-B
(पालडी राणावता) 		2715003000NRG24220520230141776 22/05/2023 RAMATU DEVI 2715003WL005546 RAMATU DEVI 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762639 RAMATU DEVI UCO BANK(607066)
145 BHOPALGARH RJ-271500309001947200/3695917
(पालडी राणावता) 		2715003000NRG24220520230141777 22/05/2023 BASTURI 2715003WL005546 BASTURI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762687 BASTUDI WO MANGI LAL UCO BANK(607066)
146 BHOPALGARH RJ-271500309001947200/3695918
(पालडी राणावता) 		2715003000NRG24220520230141693 22/05/2023 TARA DEVI 2715003WL005545 TARA DEVI 00462 UCBA0000451 931 931 Processed 25/05/2023 1861762595 TARA DEVI WIFE OF MANGILAL UCO BANK(607066)
147 BHOPALGARH RJ-271500309001947200/3695918-A
(पालडी राणावता) 		2715003000NRG24220520230141694 22/05/2023 SUGNA DEVI 2715003WL005545 SUGNA DEVI 00462 UCBA0000451 931 931 Processed 25/05/2023 1861762493 SUGNA DEVI UCO BANK(607066)
148 BHOPALGARH RJ-271500309001947200/3695919
(पालडी राणावता) 		2715003000NRG24220520230141779 22/05/2023 BABULAL 2715003WL005546 BABULAL 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762599 BABULAL SON OF SAVANT RAM GURJAR UCO BANK(607066)
149 BHOPALGARH RJ-271500309001947200/3695919
(पालडी राणावता) 		2715003000NRG24220520230141778 22/05/2023 SAMDURI 2715003WL005546 SAMDURI 00462 UCBA0000451 1617 1617 Processed 25/05/2023 1861762689 SAMDUDI WO BABULAL UCO BANK(607066)
150 BHOPALGARH RJ-271500309001947200/3695920-B
(पालडी राणावता) 		2715003000NRG24220520230141780 22/05/2023 DHEFA DEVI 2715003WL005546 DHEFA DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762492 DHEFA DEVI UCO BANK(607066)
151 BHOPALGARH RJ-271500309001947200/3695921
(पालडी राणावता) 		2715003000NRG24220520230141781 22/05/2023 PARMURI 2715003WL005546 PARMURI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762701 PARAMUDI W/O GUMAN RAM UCO BANK(607066)
152 BHOPALGARH RJ-271500309001947200/3695922
(पालडी राणावता) 		2715003000NRG24220520230141782 22/05/2023 MOBA RAM 2715003WL005546 MOBA RAM 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762417 MOBA RAM ICICI BANK LTD(508534)
153 BHOPALGARH RJ-271500309001947200/3695923
(पालडी राणावता) 		2715003000NRG24220520230141696 22/05/2023 SUSHILA 2715003WL005545 SUSHILA 00462 UCBA0000451 798 798 Processed 25/05/2023 1861762254 SUSHILA W/O BABULAL UCO BANK(607066)
154 BHOPALGARH RJ-271500309001947200/3695924-A
(पालडी राणावता) 		2715003000NRG24220520230141783 22/05/2023 SANTOSH 2715003WL005546 SANTOSH 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762246 SANTOSH W/O MACHHA RAM UCO BANK(607066)
155 BHOPALGARH RJ-271500309001947200/3695925
(पालडी राणावता) 		2715003000NRG24220520230142098 22/05/2023 GULAKI 2715003WL005549 GULAKI 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762222 GULKI W/O MACHHARAM UCO BANK(607066)
156 BHOPALGARH RJ-271500309001947200/3695926
(पालडी राणावता) 		2715003000NRG24220520230141784 22/05/2023 SANTI 2715003WL005546 SANTI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762351 SHANTI WO KISANARAM UCO BANK(607066)
157 BHOPALGARH RJ-271500309001947200/3695926-B
(पालडी राणावता) 		2715003000NRG24220520230141785 22/05/2023 MAINA DEVI 2715003WL005546 MAINA DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762485 MAINA DEVI UCO BANK(607066)
158 BHOPALGARH RJ-271500309001947200/3695927
(पालडी राणावता) 		2715003000NRG24220520230141786 22/05/2023 BULI DEVI 2715003WL005546 BULI DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762394 BULI DEVI UCO BANK(607066)
159 BHOPALGARH RJ-271500309001947200/3695928
(पालडी राणावता) 		2715003000NRG24220520230141698 22/05/2023 TEPU DEVI 2715003WL005545 TEPU DEVI 00462 UCBA0000451 931 931 Processed 25/05/2023 1861762398 TIPUDI UMEDRAM UCO BANK(607066)
160 BHOPALGARH RJ-271500309001947200/3695928-A
(पालडी राणावता) 		2715003000NRG24220520230141787 22/05/2023 KAWARI 2715003WL005546 KAWARI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762396 KAWARI DEVI UCO BANK(607066)
161 BHOPALGARH RJ-271500309001947200/3695929
(पालडी राणावता) 		2715003000NRG24220520230141699 22/05/2023 RAMURI 2715003WL005545 RAMURI 00462 UCBA0000451 931 931 Processed 25/05/2023 1861762379 RAMUDI RAMURAM UCO BANK(607066)
162 BHOPALGARH RJ-271500309001947200/3695930
(पालडी राणावता) 		2715003000NRG24220520230141700 22/05/2023 RAM NIWAS 2715003WL005545 RAM NIWAS 00462 UCBA0000451 665 665 Processed 25/05/2023 1861762543 RAM NIWAS GURJAR SON OF JAI RAM UCO BANK(607066)
163 BHOPALGARH RJ-271500309001947200/3695931
(पालडी राणावता) 		2715003000NRG24220520230141788 22/05/2023 GODI DEVI 2715003WL005546 GODI DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762675 GODI DEVI W/O MULA RAM UCO BANK(607066)
164 BHOPALGARH RJ-271500309001947200/3695934-A
(पालडी राणावता) 		2715003000NRG24220520230141789 22/05/2023 GORAKI 2715003WL005546 GORAKI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762375 GORAKI KANARAM UCO BANK(607066)
165 BHOPALGARH RJ-271500309001947200/3695935
(पालडी राणावता) 		2715003000NRG24220520230141790 22/05/2023 JANKI 2715003WL005546 JANKI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762346 JANKI GUNESHRAM UCO BANK(607066)
166 BHOPALGARH RJ-271500309001947200/3695936
(पालडी राणावता) 		2715003000NRG24220520230141701 22/05/2023 GUTAR 2715003WL005545 GUTAR 00462 UCBA0000451 798 798 Processed 25/05/2023 1861762376 GUTAKI NATHURAM UCO BANK(607066)
167 BHOPALGARH RJ-271500309001947200/3695937
(पालडी राणावता) 		2715003000NRG24220520230141791 22/05/2023 RAJU DEVI 2715003WL005546 RAJU DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762391 RAJU DEVI UCO BANK(607066)
168 BHOPALGARH RJ-271500309001947200/3695938
(पालडी राणावता) 		2715003000NRG24220520230141703 22/05/2023 INDUDE 2715003WL005545 INDUDE 00462 UCBA0000451 665 665 Processed 25/05/2023 1861762255 INDRA W/O GOKUL UCO BANK(607066)
169 BHOPALGARH RJ-271500309001947200/3695939
(पालडी राणावता) 		2715003000NRG24220520230141704 22/05/2023 KANWARI 2715003WL005545 KANWARI 00462 UCBA0000451 665 665 Processed 25/05/2023 1861762363 KAVARI BABULAL UCO BANK(607066)
170 BHOPALGARH RJ-271500309001947200/3695939-A
(पालडी राणावता) 		2715003000NRG24220520230141705 22/05/2023 BEBI DEVI 2715003WL005545 BEBI DEVI 00462 UCBA0000451 931 931 Processed 25/05/2023 1861762487 BEBI WO BULARAM UCO BANK(607066)
171 BHOPALGARH RJ-271500309001947200/3695940
(पालडी राणावता) 		2715003000NRG24220520230141792 22/05/2023 TIJUDI 2715003WL005546 TIJUDI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762359 TIJI WO PURKHARAM UCO BANK(607066)
172 BHOPALGARH RJ-271500309001947200/3695941
(पालडी राणावता) 		2715003000NRG24220520230141793 22/05/2023 MUTARI 2715003WL005546 MUTARI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762367 MATHURAI ICICI BANK LTD(508534)
173 BHOPALGARH RJ-271500309001947200/3695942
(पालडी राणावता) 		2715003000NRG24220520230141706 22/05/2023 SAYARI 2715003WL005545 SAYARI 00462 UCBA0000451 798 798 Processed 25/05/2023 1861762249 SAYARI W/O RAMU RAM UCO BANK(607066)
174 BHOPALGARH RJ-271500309001947200/3695943
(पालडी राणावता) 		2715003000NRG24220520230141794 22/05/2023 UGALI DEVI 2715003WL005546 UGALI DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762319 UGALI DEVI W/O NIMBA RAM UCO BANK(607066)
175 BHOPALGARH RJ-271500309001947200/3695946
(पालडी राणावता) 		2715003000NRG24220520230141795 22/05/2023 INDRA DEVE 2715003WL005546 INDRA DEVE 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762348 INDRA DEVI UCO BANK(607066)
176 BHOPALGARH RJ-271500309001947200/3695947
(पालडी राणावता) 		2715003000NRG24220520230141796 22/05/2023 DARURI 2715003WL005546 DARURI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762650 DARUDI W/O DHAGLA RAM UCO BANK(607066)
177 BHOPALGARH RJ-271500309001947200/3695949
(पालडी राणावता) 		2715003000NRG24220520230141797 22/05/2023 HANSKI 2715003WL005546 HANSKI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762360 HASALI W SIYARAM UCO BANK(607066)
178 BHOPALGARH RJ-271500309001947200/3695949-A
(पालडी राणावता) 		2715003000NRG24220520230141798 22/05/2023 BHUNA RAM 2715003WL005546 BHUNA RAM 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762647 BHUNA RAM SO SIYA RAM UCO BANK(607066)
179 BHOPALGARH RJ-271500309001947200/3695949-A
(पालडी राणावता) 		2715003000NRG24220520230141707 22/05/2023 SANTOSH 2715003WL005545 SANTOSH 00462 UCBA0000451 931 931 Processed 25/05/2023 1861762361 SANTOSH W BHUNARAM UCO BANK(607066)
180 BHOPALGARH RJ-271500309001947200/3695950-A
(पालडी राणावता) 		2715003000NRG24220520230141708 22/05/2023 TARA 2715003WL005545 TARA 00462 UCBA0000451 931 931 Processed 25/05/2023 1861762489 TARA UCO BANK(607066)
181 BHOPALGARH RJ-271500309001947200/3695952
(पालडी राणावता) 		2715003000NRG24220520230141710 22/05/2023 RUPALI 2715003WL005545 RUPALI 00462 UCBA0000451 798 798 Processed 25/05/2023 1861762377 RUPALI RAMCHANDRA UCO BANK(607066)
182 BHOPALGARH RJ-271500309001947200/3695953
(पालडी राणावता) 		2715003000NRG24220520230141711 22/05/2023 PATASI 2715003WL005545 PATASI 00462 UCBA0000451 798 798 Processed 25/05/2023 1861762395 PATASI LALARAM UCO BANK(607066)
183 BHOPALGARH RJ-271500309001947200/3695953-B
(पालडी राणावता) 		2715003000NRG24220520230141712 22/05/2023 SHARDA DEVI GUJAR 2715003WL005545 SHARDA DEVI GUJAR 00462 UCBA0000451 798 798 Processed 25/05/2023 1861762491 SHARDA DEVI GURJAR UCO BANK(607066)
184 BHOPALGARH RJ-271500309001947200/3695957
(पालडी राणावता) 		2715003000NRG24220520230141715 22/05/2023 PARAMUDI 2715003WL005545 PARAMUDI 00462 UCBA0000451 665 665 Processed 25/05/2023 1861762383 PARMUDI SIYARAM UCO BANK(607066)
185 BHOPALGARH RJ-271500309001947200/3695958-B
(पालडी राणावता) 		2715003000NRG24220520230141718 22/05/2023 VIJAY KUMAR 2715003WL005545 VIJAY KUMAR 00462 UCBA0000451 665 665 Processed 25/05/2023 1861762500 VIJAY KUMAR UCO BANK(607066)
186 BHOPALGARH RJ-271500309001947200/3695958-C
(पालडी राणावता) 		2715003000NRG24220520230141719 22/05/2023 BHOMARAM 2715003WL005545 BHOMARAM 00462 UCBA0000451 798 798 Processed 25/05/2023 1861762484 BHOMA RAM UCO BANK(607066)
187 BHOPALGARH RJ-271500309001947200/3695959
(पालडी राणावता) 		2715003000NRG24220520230141720 22/05/2023 ANCHAI 2715003WL005545 ANCHAI 00462 UCBA0000451 798 798 Processed 25/05/2023 1861762354 ANCHAI JAGRAM UCO BANK(607066)
188 BHOPALGARH RJ-271500309001947200/3695960-A
(पालडी राणावता) 		2715003000NRG24220520230141722 22/05/2023 RAMI DEVI 2715003WL005545 RAMI DEVI 00462 UCBA0000451 798 798 Processed 25/05/2023 1861762384 RAMI UGMARAM UCO BANK(607066)
189 BHOPALGARH RJ-271500309001947200/3695961
(पालडी राणावता) 		2715003000NRG24220520230141723 22/05/2023 CHHOTUDI 2715003WL005545 CHHOTUDI 00462 UCBA0000451 798 798 Processed 25/05/2023 1861762358 CHHOTUDI WO FETARAM UCO BANK(607066)
190 BHOPALGARH RJ-271500309001947200/3695961-A
(पालडी राणावता) 		2715003000NRG24220520230141724 22/05/2023 SABU DEVI 2715003WL005545 SABU DEVI 00462 UCBA0000451 665 665 Processed 25/05/2023 1861762355 SABU DEVI UCO BANK(607066)
191 BHOPALGARH RJ-271500309001947200/3695963
(पालडी राणावता) 		2715003000NRG24220520230141725 22/05/2023 AICHUKI 2715003WL005545 AICHUKI 00462 UCBA0000451 665 665 Processed 25/05/2023 1861762356 AICHUKI W KISANARAM UCO BANK(607066)
192 BHOPALGARH RJ-271500309001947200/3695965
(पालडी राणावता) 		2715003000NRG24220520230141799 22/05/2023 RUPALI 2715003WL005546 RUPALI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762679 RUPALI WO JAIRAM UCO BANK(607066)
193 BHOPALGARH RJ-271500309001947200/3695966
(पालडी राणावता) 		2715003000NRG24220520230141726 22/05/2023 RAMURAM 2715003WL005545 RAMURAM 00462 UCBA0000451 665 665 Processed 25/05/2023 1861762545 RAMU RAM UCO BANK(607066)
194 BHOPALGARH RJ-271500309001947200/3695967
(पालडी राणावता) 		2715003000NRG24220520230141727 22/05/2023 sukaram 2715003WL005545 sukaram 00462 UCBA0000451 266 266 Processed 25/05/2023 1861762546 SUKHA RAM UCO BANK(607066)
195 BHOPALGARH RJ-271500309001947200/3695968
(पालडी राणावता) 		2715003000NRG24220520230142099 22/05/2023 SHARWANSINGH 2715003WL005549 SHARWANSINGH 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762211 MR SHRAWAN SINGH STATE BANK OF INDIA(508548)
196 BHOPALGARH RJ-271500309001947200/3695969
(पालडी राणावता) 		2715003000NRG24220520230141564 22/05/2023 BHOM SINGH 2715003WL005544 BHOM SINGH 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762529 BHOM SINGH ICICI BANK LTD(508534)
197 BHOPALGARH RJ-271500309001947200/3695971
(पालडी राणावता) 		2715003000NRG24220520230142100 22/05/2023 SWAROOP SINGH 2715003WL005549 SWAROOP SINGH 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762535 SWAROOP SINGH SO RANJEET SINGH UCO BANK(607066)
198 BHOPALGARH RJ-271500309001947200/3695978
(पालडी राणावता) 		2715003000NRG24220520230142102 22/05/2023 PUSPA DVI 2715003WL005549 PUSPA DVI 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762311 PUSPA DEVI W/O MOHAN LAL UCO BANK(607066)
199 BHOPALGARH RJ-271500309001947200/3695978-B
(पालडी राणावता) 		2715003000NRG24220520230142103 22/05/2023 GEETA 2715003WL005549 GEETA 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762312 GEETA W/O RANGLAL UCO BANK(607066)
200 BHOPALGARH RJ-271500309001947200/3695987
(पालडी राणावता) 		2715003000NRG24220520230142104 22/05/2023 PARAMA 2715003WL005549 PARAMA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762418 PARAMA WO TIKURAM UCO BANK(607066)
201 BHOPALGARH RJ-271500309001947200/3695989
(पालडी राणावता) 		2715003000NRG24220520230142105 22/05/2023 KELAKI 2715003WL005549 KELAKI 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762686 KELAKI W/O BHAKAR RAM UCO BANK(607066)
202 BHOPALGARH RJ-271500309001947200/3695991
(पालडी राणावता) 		2715003000NRG24220520230141800 22/05/2023 RAJU DEVI 2715003WL005546 RAJU DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762276 RAJKI W/O BHANWARI LAL UCO BANK(607066)
203 BHOPALGARH RJ-271500309001947200/3695992
(पालडी राणावता) 		2715003000NRG24220520230142106 22/05/2023 SUMITRA 2715003WL005549 SUMITRA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762512 SUMITRA WO RUPARAM UCO BANK(607066)
204 BHOPALGARH RJ-271500309001947200/3695997
(पालडी राणावता) 		2715003000NRG24220520230141565 22/05/2023 RADHA DEVI 2715003WL005544 RADHA DEVI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762282 RADHA DEVI W/O SHIVGRI UCO BANK(607066)
205 BHOPALGARH RJ-271500309001947200/3695997-A
(पालडी राणावता) 		2715003000NRG24220520230141802 22/05/2023 MANJU DEVI 2715003WL005546 MANJU DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762437 MANJU DEVI UCO BANK(607066)
206 BHOPALGARH RJ-271500309001947200/3695997-B
(पालडी राणावता) 		2715003000NRG24220520230141566 22/05/2023 SURAJ GIRI 2715003WL005544 SURAJ GIRI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762511 SURAJ GIRI UCO BANK(607066)
207 BHOPALGARH RJ-271500309001947200/3695999
(पालडी राणावता) 		2715003000NRG24220520230142107 22/05/2023 CHANDARKI 2715003WL005549 CHANDARKI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762388 CHANDRKI BHERARAM UCO BANK(607066)
208 BHOPALGARH RJ-271500309001947200/3696203-A
(पालडी राणावता) 		2715003000NRG24220520230142108 22/05/2023 MAHENDR SINGH 2715003WL005549 MAHENDR SINGH 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762562 MAHENDRA SINGH UCO BANK(607066)
209 BHOPALGARH RJ-271500309001947200/3696205
(पालडी राणावता) 		2715003000NRG24220520230141567 22/05/2023 HEERA RAM 2715003WL005544 HEERA RAM 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762532 HEERA RAM SENGAWA UCO BANK(607066)
210 BHOPALGARH RJ-271500309001947200/3696205-A
(पालडी राणावता) 		2715003000NRG24220520230141568 22/05/2023 GITA 2715003WL005544 GITA 00462 UCBA0000451 1617 1617 Processed 25/05/2023 1861762237 GITA ICICI BANK LTD(508534)
211 BHOPALGARH RJ-271500309001947200/3696206
(पालडी राणावता) 		2715003000NRG24220520230141569 22/05/2023 KAILASH RAM 2715003WL005544 KAILASH RAM 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762598 KAILASHRAM S/O DANUGARRAM UCO BANK(607066)
212 BHOPALGARH RJ-271500309001947200/3696208
(पालडी राणावता) 		2715003000NRG24220520230142109 22/05/2023 FULA DEVI 2715003WL005549 FULA DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762340 PHULA GOPARAM UCO BANK(607066)
213 BHOPALGARH RJ-271500309001947200/3696208-A
(पालडी राणावता) 		2715003000NRG24220520230141803 22/05/2023 RAMNARAYAN SENGVA 2715003WL005546 RAMNARAYAN SENGVA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762212 RAMNARAYAN SENGVA UCO BANK(607066)
214 BHOPALGARH RJ-271500309001947200/3696220
(पालडी राणावता) 		2715003000NRG24220520230142110 22/05/2023 REMAT BANO 2715003WL005549 REMAT BANO 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762324 RAHMAT W/O NASARUDIN GORI UCO BANK(607066)
215 BHOPALGARH RJ-271500309001947200/3696221
(पालडी राणावता) 		2715003000NRG24220520230142111 22/05/2023 RAISA 2715003WL005549 RAISA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762372 MRS RAHISI WO SANAVAR KHAN STATE BANK OF INDIA(508548)
216 BHOPALGARH RJ-271500309001947200/3696221-A
(पालडी राणावता) 		2715003000NRG24220520230142112 22/05/2023 INDERA 2715003WL005549 INDERA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762373 INDRA PEMJI UCO BANK(607066)
217 BHOPALGARH RJ-271500309001947200/3696223
(पालडी राणावता) 		2715003000NRG24220520230141804 22/05/2023 SUGRA 2715003WL005546 SUGRA 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762347 SUGARA SHAKURMOHAMMAD UCO BANK(607066)
218 BHOPALGARH RJ-271500309001947200/3696224
(पालडी राणावता) 		2715003000NRG24220520230141446 22/05/2023 BATUL BANU 2715003WL005543 BATUL BANU 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762371 BATUL BANO W/O ANWAR HUSAIN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
219 BHOPALGARH RJ-271500309001947200/3696224-B
(पालडी राणावता) 		2715003000NRG24220520230141447 22/05/2023 BEBI BANO 2715003WL005543 BEBI BANO 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762513 BEBI BANO UCO BANK(607066)
220 BHOPALGARH RJ-271500309001947200/3696227
(पालडी राणावता) 		2715003000NRG24220520230142113 22/05/2023 REKHA DEVI 2715003WL005549 REKHA DEVI 00462 UCBA0000451 680 680 Processed 25/05/2023 1861762549 REKHA DEVI UCO BANK(607066)
221 BHOPALGARH RJ-271500309001947200/3696228-A
(पालडी राणावता) 		2715003000NRG24220520230141805 22/05/2023 DINESH KUMAR 2715003WL005546 DINESH KUMAR 00462 UCBA0000451 272 272 Processed 25/05/2023 1861762548 DINESH KUMAR UCO BANK(607066)
222 BHOPALGARH RJ-271500309001947200/3696229
(पालडी राणावता) 		2715003000NRG24220520230142115 22/05/2023 HANSA 2715003WL005549 HANSA 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762223 HASA DEVI W/O KANARAM UCO BANK(607066)
223 BHOPALGARH RJ-271500309001947200/3696234-B
(पालडी राणावता) 		2715003000NRG24220520230141449 22/05/2023 RADHA DEVI 2715003WL005543 RADHA DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762551 RADHA DEVI UCO BANK(607066)
224 BHOPALGARH RJ-271500309001947200/3696235
(पालडी राणावता) 		2715003000NRG24220520230141807 22/05/2023 NAVLARAM 2715003WL005546 NAVLARAM 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762314 NAVLARAM SON OF TILOKRAM UCO BANK(607066)
225 BHOPALGARH RJ-271500309001947200/3696236
(पालडी राणावता) 		2715003000NRG24220520230141808 22/05/2023 CHUKA 2715003WL005546 CHUKA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762220 CHUKA W/O JAGDISH UCO BANK(607066)
226 BHOPALGARH RJ-271500309001947200/3696237
(पालडी राणावता) 		2715003000NRG24220520230142118 22/05/2023 KAMLI 2715003WL005549 KAMLI 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762518 KAMLA WO OMPRAKASH UCO BANK(607066)
227 BHOPALGARH RJ-271500309001947200/3696242-B
(पालडी राणावता) 		2715003000NRG24220520230142119 22/05/2023 RUKAMA 2715003WL005549 RUKAMA 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762331 RUKAMA DEVI UCO BANK(607066)
228 BHOPALGARH RJ-271500309001947200/3696242-D
(पालडी राणावता) 		2715003000NRG24220520230142120 22/05/2023 DEVALI 2715003WL005549 DEVALI 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762332 DEWALI PANCHARAM UCO BANK(607066)
229 BHOPALGARH RJ-271500309001947200/3696243
(पालडी राणावता) 		2715003000NRG24220520230142121 22/05/2023 PARKASH 2715003WL005549 PARKASH 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762559 PRAKASH UCO BANK(607066)
230 BHOPALGARH RJ-271500309001947200/3696245
(पालडी राणावता) 		2715003000NRG24220520230142122 22/05/2023 SARDA DAEVI 2715003WL005549 SARDA DAEVI 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762366 SHARDA SURJARAM UCO BANK(607066)
231 BHOPALGARH RJ-271500309001947200/3696247-A
(पालडी राणावता) 		2715003000NRG24220520230142123 22/05/2023 BABUDI 2715003WL005549 BABUDI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762387 BABUDI BABULAL UCO BANK(607066)
232 BHOPALGARH RJ-271500309001947200/3696249
(पालडी राणावता) 		2715003000NRG24220520230141450 22/05/2023 SANTI DEVI 2715003WL005543 SANTI DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762341 SHANTI BABULAL UCO BANK(607066)
233 BHOPALGARH RJ-271500309001947200/3696249-A
(पालडी राणावता) 		2715003000NRG24220520230141451 22/05/2023 PAPPURAM 2715003WL005543 PAPPURAM 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762334 PAPPURAM D BABULAL UCO BANK(607066)
234 BHOPALGARH RJ-271500309001947200/3696250
(पालडी राणावता) 		2715003000NRG24220520230141452 22/05/2023 BAYO 2715003WL005543 BAYO 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762236 BAYO W/O MULARAM UCO BANK(607066)
235 BHOPALGARH RJ-271500309001947200/3696256
(पालडी राणावता) 		2715003000NRG24220520230141453 22/05/2023 GOPARAM 2715003WL005543 GOPARAM 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762390 GOPALRAM NENARAM UCO BANK(607066)
236 BHOPALGARH RJ-271500309001947200/3696256-C
(पालडी राणावता) 		2715003000NRG24220520230141455 22/05/2023 NENI DEVI 2715003WL005543 NENI DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762524 NENIDEVI UCO BANK(607066)
237 BHOPALGARH RJ-271500309001947200/3696263
(पालडी राणावता) 		2715003000NRG24220520230141572 22/05/2023 OMALI 2715003WL005544 OMALI 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762636 OMALI W/O SATYANARAYAN UCO BANK(607066)
238 BHOPALGARH RJ-271500309001947200/3696264
(पालडी राणावता) 		2715003000NRG24220520230142124 22/05/2023 SUBHASH SEN 2715003WL005549 SUBHASH SEN 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762593 SUBHASH CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
239 BHOPALGARH RJ-271500309001947200/3696265
(पालडी राणावता) 		2715003000NRG24220520230141573 22/05/2023 BAYA DEVI 2715003WL005544 BAYA DEVI 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762243 BAYA DEVI W/O HEMA RAM UCO BANK(607066)
240 BHOPALGARH RJ-271500309001947200/3696265-B
(पालडी राणावता) 		2715003000NRG24220520230141574 22/05/2023 SANTOSH 2715003WL005544 SANTOSH 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762614 SANTOSH UCO BANK(607066)
241 BHOPALGARH RJ-271500309001947200/3696265-C
(पालडी राणावता) 		2715003000NRG24220520230141575 22/05/2023 GUDADI DEVI 2715003WL005544 GUDADI DEVI 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762627 GUDADI DEVI UCO BANK(607066)
242 BHOPALGARH RJ-271500309001947200/3696266
(पालडी राणावता) 		2715003000NRG24220520230141576 22/05/2023 RATNI 2715003WL005544 RATNI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762530 RATNI DEVI W/O JAGDISH RAM UCO BANK(607066)
243 BHOPALGARH RJ-271500309001947200/3696267
(पालडी राणावता) 		2715003000NRG24220520230141577 22/05/2023 BHIKHI DEVI 2715003WL005544 BHIKHI DEVI 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762204 BHIKI DEVI WO CHAMPALAL UCO BANK(607066)
244 BHOPALGARH RJ-271500309001947200/3696267-A
(पालडी राणावता) 		2715003000NRG24220520230141578 22/05/2023 GUDDI 2715003WL005544 GUDDI 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762435 GUDDI DEVI UCO BANK(607066)
245 BHOPALGARH RJ-271500309001947200/3696267-B
(पालडी राणावता) 		2715003000NRG24220520230141579 22/05/2023 RAJU DEVI 2715003WL005544 RAJU DEVI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762508 RAJU DEVI UCO BANK(607066)
246 BHOPALGARH RJ-271500309001947200/3696267-C
(पालडी राणावता) 		2715003000NRG24220520230141580 22/05/2023 SUMAN 2715003WL005544 SUMAN 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762554 SUMAN UCO BANK(607066)
247 BHOPALGARH RJ-271500309001947200/3696268-A
(पालडी राणावता) 		2715003000NRG24220520230141809 22/05/2023 PARVINA 2715003WL005546 PARVINA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762362 PHARJANA ARIF UCO BANK(607066)
248 BHOPALGARH RJ-271500309001947200/3696268-B
(पालडी राणावता) 		2715003000NRG24220520230142125 22/05/2023 AFSANA 2715003WL005549 AFSANA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762378 AFSANA KAYUM UCO BANK(607066)
249 BHOPALGARH RJ-271500309001947200/3696269
(पालडी राणावता) 		2715003000NRG24220520230141457 22/05/2023 NENI 2715003WL005543 NENI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762406 NENI ICICI BANK LTD(508534)
250 BHOPALGARH RJ-271500309001947200/3696270
(पालडी राणावता) 		2715003000NRG24220520230142126 22/05/2023 BHIK SINGH 2715003WL005549 BHIK SINGH 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762588 BHIKSINGH SO LALSINGH UCO BANK(607066)
251 BHOPALGARH RJ-271500309001947200/3696271
(पालडी राणावता) 		2715003000NRG24220520230142127 22/05/2023 PREMA DEVI 2715003WL005549 PREMA DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762260 PREMA DEVI W/O MANGILAL UCO BANK(607066)
252 BHOPALGARH RJ-271500309001947200/3696274
(पालडी राणावता) 		2715003000NRG24220520230142129 22/05/2023 PAPURI 2715003WL005549 PAPURI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762580 PAPPU DEVI WIFE OF KALU RAM JAT UCO BANK(607066)
253 BHOPALGARH RJ-271500309001947200/3696274-A
(पालडी राणावता) 		2715003000NRG24220520230141810 22/05/2023 SUMITRA 2715003WL005546 SUMITRA 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762386 SUMITRA MAHIPAL UCO BANK(607066)
254 BHOPALGARH RJ-271500309001947200/3696275
(पालडी राणावता) 		2715003000NRG24220520230142130 22/05/2023 SOVANI 2715003WL005549 SOVANI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762456 SOVANI WO DANARAM UCO BANK(607066)
255 BHOPALGARH RJ-271500309001947200/3696276
(पालडी राणावता) 		2715003000NRG24220520230141581 22/05/2023 RAMPYARI 2715003WL005544 RAMPYARI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762382 RAMPIYARI TEJARAM UCO BANK(607066)
256 BHOPALGARH RJ-271500309001947200/3696276-A
(पालडी राणावता) 		2715003000NRG24220520230141582 22/05/2023 RAMI DEVI 2715003WL005544 RAMI DEVI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762300 RAMI DEVI W/O NEMARAM UCO BANK(607066)
257 BHOPALGARH RJ-271500309001947200/3696280
(पालडी राणावता) 		2715003000NRG24220520230141583 22/05/2023 RASAL KANWAR 2715003WL005544 RASAL KANWAR 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762590 RASAL KANWAR W/O SHIV RAM UCO BANK(607066)
258 BHOPALGARH RJ-271500309001947200/3696281-A
(पालडी राणावता) 		2715003000NRG24220520230141811 22/05/2023 kosliya 2715003WL005546 kosliya 00462 UCBA0000451 544 544 Processed 25/05/2023 1861762464 KAUSHALYA UCO BANK(607066)
259 BHOPALGARH RJ-271500309001947200/3696286
(पालडी राणावता) 		2715003000NRG24220520230141458 22/05/2023 MADHOSINGH 2715003WL005543 MADHOSINGH 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762533 MADHU SINGH ICICI BANK LTD(508534)
260 BHOPALGARH RJ-271500309001947200/3696297
(पालडी राणावता) 		2715003000NRG24220520230142132 22/05/2023 MULTAN SINGH 2715003WL005549 MULTAN SINGH 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762527 MULTANSINGH ICICI BANK LTD(508534)
261 BHOPALGARH RJ-271500309001947200/3696300
(पालडी राणावता) 		2715003000NRG24220520230141460 22/05/2023 SHYAM SINGH 2715003WL005543 SHYAM SINGH 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762601 SHYAM SINGH S/O ARJUN SINGH UCO BANK(607066)
262 BHOPALGARH RJ-271500309001947200/3696301
(पालडी राणावता) 		2715003000NRG24220520230141461 22/05/2023 GIRDHARI SINGH 2715003WL005543 GIRDHARI SINGH 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762457 GIRDHARISINGH SO ARJUNSINGH UCO BANK(607066)
263 BHOPALGARH RJ-271500309001947200/3696306
(पालडी राणावता) 		2715003000NRG24220520230141584 22/05/2023 LEELA NAI 2715003WL005544 LEELA NAI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762537 LEELA NAI W/O BALDEO RAM UCO BANK(607066)
264 BHOPALGARH RJ-271500309001947200/3696307
(पालडी राणावता) 		2715003000NRG24220520230141585 22/05/2023 SOVNI 2715003WL005544 SOVNI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762560 SOVANI W/O CHHOTU LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
265 BHOPALGARH RJ-271500309001947200/3696310
(पालडी राणावता) 		2715003000NRG24220520230141814 22/05/2023 PANCHUDI 2715003WL005546 PANCHUDI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762322 PANCHUDI W/O RAMNIWAS UCO BANK(607066)
266 BHOPALGARH RJ-271500309001947200/3696312
(पालडी राणावता) 		2715003000NRG24220520230141816 22/05/2023 MAN SINGH 2715003WL005546 MAN SINGH 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762547 MAN SINGH S/O CHHOTU SINGH RAJPUT UCO BANK(607066)
267 BHOPALGARH RJ-271500309001947200/3696314
(पालडी राणावता) 		2715003000NRG24220520230141463 22/05/2023 MAGU SINGH 2715003WL005543 MAGU SINGH 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762654 MAGU SINGH SO BAGH SINGH UCO BANK(607066)
268 BHOPALGARH RJ-271500309001947200/3696315
(पालडी राणावता) 		2715003000NRG24220520230141586 22/05/2023 GEKHA 2715003WL005544 GEKHA 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762583 GEKHA DEVI UCO BANK(607066)
269 BHOPALGARH RJ-271500309001947200/3696316
(पालडी राणावता) 		2715003000NRG24220520230141587 22/05/2023 BHIKI 2715003WL005544 BHIKI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762399 BHIKI WO NIMBARAM UCO BANK(607066)
270 BHOPALGARH RJ-271500309001947200/3696316-A
(पालडी राणावता) 		2715003000NRG24220520230141588 22/05/2023 KIRAN DEVI 2715003WL005544 KIRAN DEVI 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762392 KIRAN DEVI UCO BANK(607066)
271 BHOPALGARH RJ-271500309001947200/3696318-B
(पालडी राणावता) 		2715003000NRG24220520230142134 22/05/2023 BALDEV RAM GUJAR 2715003WL005549 BALDEV RAM GUJAR 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762634 BALDEV RAM GURJAR UCO BANK(607066)
272 BHOPALGARH RJ-271500309001947200/3696319
(पालडी राणावता) 		2715003000NRG24220520230142135 22/05/2023 SEEPU 2715003WL005549 SEEPU 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762287 SIPUDI W/IO MANGI LAL UCO BANK(607066)
273 BHOPALGARH RJ-271500309001947200/3696319-A
(पालडी राणावता) 		2715003000NRG24220520230142136 22/05/2023 SANTOSH 2715003WL005549 SANTOSH 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762685 SANTOSH W/O OMPRAKASH UCO BANK(607066)
274 BHOPALGARH RJ-271500309001947200/3696321
(पालडी राणावता) 		2715003000NRG24220520230142138 22/05/2023 RAMA DEVI 2715003WL005549 RAMA DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762330 RAMA DEVI UCO BANK(607066)
275 BHOPALGARH RJ-271500309001947200/3696324
(पालडी राणावता) 		2715003000NRG24220520230142140 22/05/2023 SONA RAM 2715003WL005549 SONA RAM 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762514 SONARAM SO PUNARAM UCO BANK(607066)
276 BHOPALGARH RJ-271500309001947200/3696325-A
(पालडी राणावता) 		2715003000NRG24220520230141589 22/05/2023 RAJU DEVI 2715003WL005544 RAJU DEVI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762267 RAJU DEVI W/O PADMA RAM UCO BANK(607066)
277 BHOPALGARH RJ-271500309001947200/3696326
(पालडी राणावता) 		2715003000NRG24220520230141590 22/05/2023 NENI 2715003WL005544 NENI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762313 NENI ICICI BANK LTD(508534)
278 BHOPALGARH RJ-271500309001947200/3696327
(पालडी राणावता) 		2715003000NRG24220520230141591 22/05/2023 SUSHILA 2715003WL005544 SUSHILA 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762651 SUSHILA W/O BALDEV UCO BANK(607066)
279 BHOPALGARH RJ-271500309001947200/3696328
(पालडी राणावता) 		2715003000NRG24220520230141592 22/05/2023 MANJU DEVI 2715003WL005544 MANJU DEVI 00462 UCBA0000451 390 390 Processed 25/05/2023 1861762214 MANJU DEVI UCO BANK(607066)
280 BHOPALGARH RJ-271500309001947200/3696329
(पालडी राणावता) 		2715003000NRG24220520230141593 22/05/2023 LAXMI 2715003WL005544 LAXMI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762265 LAXMI W/O CHETANARAM UCO BANK(607066)
281 BHOPALGARH RJ-271500309001947200/3696330
(पालडी राणावता) 		2715003000NRG24220520230141594 22/05/2023 BHANWARI 2715003WL005544 BHANWARI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762323 BHANWARI WO AMARA RAM UCO BANK(607066)
282 BHOPALGARH RJ-271500309001947200/3696331
(पालडी राणावता) 		2715003000NRG24220520230141595 22/05/2023 KAMLA DEVI 2715003WL005544 KAMLA DEVI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762295 KAMLA DEVI UCO BANK(607066)
283 BHOPALGARH RJ-271500309001947200/3696336
(पालडी राणावता) 		2715003000NRG24220520230141596 22/05/2023 AYODHAYA 2715003WL005544 AYODHAYA 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762227 AYODHYA W/O PARSARAM UCO BANK(607066)
284 BHOPALGARH RJ-271500309001947200/3696341
(पालडी राणावता) 		2715003000NRG24220520230141466 22/05/2023 KAMLI 2715003WL005543 KAMLI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762506 KAMLI WO SHRAVANARAM UCO BANK(607066)
285 BHOPALGARH RJ-271500309001947200/3696342
(पालडी राणावता) 		2715003000NRG24220520230141467 22/05/2023 KESUDI 2715003WL005543 KESUDI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762507 KESUDI WO MADANLAL UCO BANK(607066)
286 BHOPALGARH RJ-271500309001947200/3696343-C
(पालडी राणावता) 		2715003000NRG24220520230141468 22/05/2023 DURGA 2715003WL005543 DURGA 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762263 DURGA DEVI W/O SUBHASH CHANDRA UCO BANK(607066)
287 BHOPALGARH RJ-271500309001947200/3696346-A
(पालडी राणावता) 		2715003000NRG24220520230141598 22/05/2023 SHANKR RAM 2715003WL005544 SHANKR RAM 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762385 SHANKR RAM S/O DHARMARAM UCO BANK(607066)
288 BHOPALGARH RJ-271500309001947200/3696347-A
(पालडी राणावता) 		2715003000NRG24220520230142141 22/05/2023 KARNARAM 2715003WL005549 KARNARAM 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762633 KARNA RAM SON OF MOTA RAM UCO BANK(607066)
289 BHOPALGARH RJ-271500309001947200/3696347-B
(पालडी राणावता) 		2715003000NRG24220520230141469 22/05/2023 CHUKA 2715003WL005543 CHUKA 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762663 MR SUGANA RAM STATE BANK OF INDIA(508548)
290 BHOPALGARH RJ-271500309001947200/3696350
(पालडी राणावता) 		2715003000NRG24220520230141470 22/05/2023 SHANKAR KANWAR 2715003WL005543 SHANKAR KANWAR 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762216 SHANKAR KANWAR W/O RANVEER SINGH UCO BANK(607066)
291 BHOPALGARH RJ-271500309001947200/3696350-A
(पालडी राणावता) 		2715003000NRG24220520230141471 22/05/2023 RASAAL KANWAR 2715003WL005543 RASAAL KANWAR 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762301 RASAAL KANWAR W/O PREMSINGH UCO BANK(607066)
292 BHOPALGARH RJ-271500309001947200/51527349-A
(पालडी राणावता) 		2715003000NRG24220520230141819 22/05/2023 MUNI DEVI 2715003WL005546 MUNI DEVI 00462 UCBA0000451 680 680 Processed 25/05/2023 1861762517 MUNI DEVI UCO BANK(607066)
293 BHOPALGARH RJ-271500309001947200/51527422
(पालडी राणावता) 		2715003000NRG24220520230142144 22/05/2023 SONU 2715003WL005549 SONU 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762509 SONU WO SUMARNATH UCO BANK(607066)
294 BHOPALGARH RJ-271500309001947200/51527422-A
(पालडी राणावता) 		2715003000NRG24220520230141820 22/05/2023 ROSNI 2715003WL005546 ROSNI 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762658 ROSHANI W SUNIL UCO BANK(607066)
295 BHOPALGARH RJ-271500309001947200/51527422-B
(पालडी राणावता) 		2715003000NRG24220520230141821 22/05/2023 DHARMA 2715003WL005546 DHARMA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762612 DHARMA WO ANILNATH UCO BANK(607066)
296 BHOPALGARH RJ-271500309001947200/51527424
(पालडी राणावता) 		2715003000NRG24220520230141601 22/05/2023 BHANVRAI 2715003WL005544 BHANVRAI 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762242 BHANVRAI ICICI BANK LTD(508534)
297 BHOPALGARH RJ-271500309001947200/51527424-A
(पालडी राणावता) 		2715003000NRG24220520230141602 22/05/2023 NENI DEVI 2715003WL005544 NENI DEVI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762296 NAINI DEVI W/O BALAKRISHNA UCO BANK(607066)
298 BHOPALGARH RJ-271500309001947200/51527425
(पालडी राणावता) 		2715003000NRG24220520230141472 22/05/2023 BEBY 2715003WL005543 BEBY 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762357 BEBY WO BHUTARAN UCO BANK(607066)
299 BHOPALGARH RJ-271500309001947200/51527427
(पालडी राणावता) 		2715003000NRG24220520230141473 22/05/2023 NIRMA 2715003WL005543 NIRMA 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762488 NIRMA WO DAMODAR UCO BANK(607066)
300 BHOPALGARH RJ-271500309001947200/8842701
(पालडी राणावता) 		2715003000NRG24220520230141474 22/05/2023 ANACHAI 2715003WL005543 ANACHAI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762316 ANACHAI W/O BHANWAR UCO BANK(607066)
301 BHOPALGARH RJ-271500309001947200/8842701-A
(पालडी राणावता) 		2715003000NRG24220520230142145 22/05/2023 MOHANRAM 2715003WL005549 MOHANRAM 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762629 MOHAN RAM MEGHWAL SON OF HARDEV RAM UCO BANK(607066)
302 BHOPALGARH RJ-271500309001947200/8842702
(पालडी राणावता) 		2715003000NRG24220520230142146 22/05/2023 SHARDA 2715003WL005549 SHARDA 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762692 SHARDA W/O DAVARRAM UCO BANK(607066)
303 BHOPALGARH RJ-271500309001947200/8842702-B
(पालडी राणावता) 		2715003000NRG24220520230141475 22/05/2023 MATHURAI 2715003WL005543 MATHURAI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762317 MUTHRAI W/O NATHURAM UCO BANK(607066)
304 BHOPALGARH RJ-271500309001947200/8842703
(पालडी राणावता) 		2715003000NRG24220520230142147 22/05/2023 SHANTI 2715003WL005549 SHANTI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762404 SHANTI KALURAM UCO BANK(607066)
305 BHOPALGARH RJ-271500309001947200/8842704
(पालडी राणावता) 		2715003000NRG24220520230141476 22/05/2023 KELKI 2715003WL005543 KELKI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762403 KELKI GANGARAM UCO BANK(607066)
306 BHOPALGARH RJ-271500309001947200/8842705
(पालडी राणावता) 		2715003000NRG24220520230141477 22/05/2023 DHANNARAM MAGHWAL 2715003WL005543 DHANNARAM MAGHWAL 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762540 DHANNARAM MEGHWAL S/O TULCHA RAM UCO BANK(607066)
307 BHOPALGARH RJ-271500309001947200/8842706-A
(पालडी राणावता) 		2715003000NRG24220520230142148 22/05/2023 PARMUDI 2715003WL005549 PARMUDI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762582 PARMUDI W/O OMARAM MEGHAWAL UCO BANK(607066)
308 BHOPALGARH RJ-271500309001947200/8842710
(पालडी राणावता) 		2715003000NRG24220520230141478 22/05/2023 PATASI 2715003WL005543 PATASI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762648 PATASI W/O PAHLADRAM UCO BANK(607066)
309 BHOPALGARH RJ-271500309001947200/8842712
(पालडी राणावता) 		2715003000NRG24220520230141822 22/05/2023 VIMLA 2715003WL005546 VIMLA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762515 VIMLA WO SAMPATRAM UCO BANK(607066)
310 BHOPALGARH RJ-271500309001947200/8842714
(पालडी राणावता) 		2715003000NRG24220520230142149 22/05/2023 KAN SINGH 2715003WL005549 KAN SINGH 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762531 MR KAN SINGH RATHORE STATE BANK OF INDIA(508548)
311 BHOPALGARH RJ-271500309001947200/8842715-C
(पालडी राणावता) 		2715003000NRG24220520230141479 22/05/2023 SANTOSH KANWAR 2715003WL005543 SANTOSH KANWAR 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762624 SANTOSH KANWAR UCO BANK(607066)
312 BHOPALGARH RJ-271500309001947200/8842717
(पालडी राणावता) 		2715003000NRG24220520230141728 22/05/2023 MGNU KAVR 2715003WL005545 MGNU KAVR 00462 UCBA0000451 798 798 Processed 25/05/2023 1861762652 MANGANU KANWAR S/O OMA RAM UCO BANK(607066)
313 BHOPALGARH RJ-271500309001947200/8842718
(पालडी राणावता) 		2715003000NRG24220520230141729 22/05/2023 KIRAN 2715003WL005545 KIRAN 00462 UCBA0000451 798 798 Processed 25/05/2023 1861762208 KIRAN WO TEJA RAM UCO BANK(607066)
314 BHOPALGARH RJ-271500309001947200/8842722
(पालडी राणावता) 		2715003000NRG24220520230141480 22/05/2023 ANJUDI DEVI 2715003WL005543 ANJUDI DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762542 ANJUDI DEVI SUTHAR [JALA]W/O NARSINGH UCO BANK(607066)
315 BHOPALGARH RJ-271500309001947200/8842722-A
(पालडी राणावता) 		2715003000NRG24220520230141481 22/05/2023 SAYARI 2715003WL005543 SAYARI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762592 SAYARI WIFE OF PADAMA RAM UCO BANK(607066)
316 BHOPALGARH RJ-271500309001947200/8842722-B
(पालडी राणावता) 		2715003000NRG24220520230141482 22/05/2023 SHRIKISHAN 2715003WL005543 SHRIKISHAN 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762635 SHRIKISHAN S/O SHANKAR LAL UCO BANK(607066)
317 BHOPALGARH RJ-271500309001947200/8842722-C
(पालडी राणावता) 		2715003000NRG24220520230141483 22/05/2023 NARMADA DEVI 2715003WL005543 NARMADA DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762637 NARMADA DEVI UCO BANK(607066)
318 BHOPALGARH RJ-271500309001947200/8842722-D
(पालडी राणावता) 		2715003000NRG24220520230141484 22/05/2023 GUDDI 2715003WL005543 GUDDI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762519 GUDDI WO GOPAL UCO BANK(607066)
319 BHOPALGARH RJ-271500309001947200/8842724
(पालडी राणावता) 		2715003000NRG24220520230142150 22/05/2023 NASIB 2715003WL005549 NASIB 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762525 NASIB UCO BANK(607066)
320 BHOPALGARH RJ-271500309001947200/8842724-A
(पालडी राणावता) 		2715003000NRG24220520230142151 22/05/2023 SUBANI 2715003WL005549 SUBANI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762407 SUBANI SALEMAN UCO BANK(607066)
321 BHOPALGARH RJ-271500309001947200/8842725
(पालडी राणावता) 		2715003000NRG24220520230142152 22/05/2023 MANGLARAM 2715003WL005549 MANGLARAM 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762563 MANGLA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
322 BHOPALGARH RJ-271500309001947200/8842729
(पालडी राणावता) 		2715003000NRG24220520230141487 22/05/2023 BHAGAVAN SINGH 2715003WL005543 BHAGAVAN SINGH 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762210 BHAGAVAN SINGH S/O NAVAL SINGH UCO BANK(607066)
323 BHOPALGARH RJ-271500309001947200/8842735-A
(पालडी राणावता) 		2715003000NRG24220520230141603 22/05/2023 POOJA 2715003WL005544 POOJA 00462 UCBA0000451 650 650 Processed 25/05/2023 1861762455 POOJA WO RAJENDRA UCO BANK(607066)
324 BHOPALGARH RJ-271500309001947200/8842738
(पालडी राणावता) 		2715003000NRG24220520230141825 22/05/2023 SOBA 2715003WL005546 SOBA 00462 UCBA0000451 408 408 Processed 25/05/2023 1861762673 SOBA UCO BANK(607066)
325 BHOPALGARH RJ-271500309001947200/8863639-A
(पालडी राणावता) 		2715003000NRG24220520230141606 22/05/2023 RUKI DEVI 2715003WL005544 RUKI DEVI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762408 RUKDI WO ADURAM UCO BANK(607066)
326 BHOPALGARH RJ-271500309001947200/8863698
(पालडी राणावता) 		2715003000NRG24220520230141493 22/05/2023 DEDA RAM 2715003WL005543 DEDA RAM 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762578 DEDA RAM UCO BANK(607066)
327 BHOPALGARH RJ-271500309001947200/8863698-A
(पालडी राणावता) 		2715003000NRG24220520230141494 22/05/2023 SANTOSH DEVI 2715003WL005543 SANTOSH DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762333 SANTOSH DEVI UCO BANK(607066)
328 BHOPALGARH RJ-271500309001947200/8863699
(पालडी राणावता) 		2715003000NRG24220520230141826 22/05/2023 BABULAL 2715003WL005546 BABULAL 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762534 BABULAL UCO BANK(607066)
329 BHOPALGARH RJ-271500309001947200/8863700
(पालडी राणावता) 		2715003000NRG24220520230141497 22/05/2023 MEERA DEVI 2715003WL005543 MEERA DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762308 MEERA WO GANGARAM UCO BANK(607066)
330 BHOPALGARH RJ-271500309001947200/8863700-A
(पालडी राणावता) 		2715003000NRG24220520230141498 22/05/2023 UGAMA DEVI 2715003WL005543 UGAMA DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762309 UGAMA DEVI W/O PAPPU RAM UCO BANK(607066)
331 BHOPALGARH RJ-271500309001947200/8863700-B
(पालडी राणावता) 		2715003000NRG24220520230141499 22/05/2023 CHIMU DEVI 2715003WL005543 CHIMU DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762310 CHIMU DEVI W/O BHAGIRATH UCO BANK(607066)
332 BHOPALGARH RJ-271500309001947200/8863701
(पालडी राणावता) 		2715003000NRG24220520230141502 22/05/2023 PANI DEVI 2715003WL005543 PANI DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762218 PANI DEVI W/O MANGALA RAM UCO BANK(607066)
333 BHOPALGARH RJ-271500309001947200/8863702
(पालडी राणावता) 		2715003000NRG24220520230141504 22/05/2023 KARAN SINGH 2715003WL005543 KARAN SINGH 00462 UCBA0000451 1617 1617 Processed 25/05/2023 1861762630 KARAN SINGH S/O SHER SINGH UCO BANK(607066)
334 BHOPALGARH RJ-271500309001947200/8863703
(पालडी राणावता) 		2715003000NRG24220520230141505 22/05/2023 ARJUNSINGH 2715003WL005543 ARJUNSINGH 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762327 ARJUNSINGH SO JIVRAJ SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
335 BHOPALGARH RJ-271500309001947200/8863704
(पालडी राणावता) 		2715003000NRG24220520230141506 22/05/2023 BAGAWANSINGH 2715003WL005543 BAGAWANSINGH 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762526 BHAGWAN SINGH S/O BHANWAR UCO BANK(607066)
336 BHOPALGARH RJ-271500309001947200/8863706-A
(पालडी राणावता) 		2715003000NRG24220520230141507 22/05/2023 DHANVEER SINGH 2715003WL005543 DHANVEER SINGH 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762521 DHANVEER SINGH UCO BANK(607066)
337 BHOPALGARH RJ-271500309001947200/8863707
(पालडी राणावता) 		2715003000NRG24220520230141827 22/05/2023 GUDDI DEVI 2715003WL005546 GUDDI DEVI 00462 UCBA0000451 544 544 Processed 25/05/2023 1861762688 GUDDI DEVI WO SAVALRAM UCO BANK(607066)
338 BHOPALGARH RJ-271500309001947200/8863707-A
(पालडी राणावता) 		2715003000NRG24220520230141828 22/05/2023 SIMA 2715003WL005546 SIMA 00462 UCBA0000451 544 544 Processed 25/05/2023 1861762431 SIMA WO OMARAM UCO BANK(607066)
339 BHOPALGARH RJ-271500309001947200/8863708
(पालडी राणावता) 		2715003000NRG24220520230141508 22/05/2023 BUDHARAM 2715003WL005543 BUDHARAM 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762674 BUDHARAM UCO BANK(607066)
340 BHOPALGARH RJ-271500309001947200/8863710
(पालडी राणावता) 		2715003000NRG24220520230141829 22/05/2023 BANWARI 2715003WL005546 BANWARI 00462 UCBA0000451 544 544 Processed 25/05/2023 1861762528 BHANWARI DEVI UCO BANK(607066)
341 BHOPALGARH RJ-271500309001947200/8863711
(पालडी राणावता) 		2715003000NRG24220520230141509 22/05/2023 BABULAL 2715003WL005543 BABULAL 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762576 BABULAL ICICI BANK LTD(508534)
342 BHOPALGARH RJ-271500309001947200/8863712
(पालडी राणावता) 		2715003000NRG24220520230141607 22/05/2023 DIYALI DEVI 2715003WL005544 DIYALI DEVI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762229 DIYALI DEVI W/O SAMPTLAL UCO BANK(607066)
343 BHOPALGARH RJ-271500309001947200/8863713
(पालडी राणावता) 		2715003000NRG24220520230141510 22/05/2023 SUMAN 2715003WL005543 SUMAN 00462 UCBA0000451 426 426 Processed 25/05/2023 1861762510 SUMAN WO MANGARAM UCO BANK(607066)
344 BHOPALGARH RJ-271500309001947200/8863716-A
(पालडी राणावता) 		2715003000NRG24220520230141609 22/05/2023 GUDDI 2715003WL005544 GUDDI 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762294 GUDDI W/O DHANRAJ UCO BANK(607066)
345 BHOPALGARH RJ-271500309001947200/8863718-B
(पालडी राणावता) 		2715003000NRG24220520230142156 22/05/2023 MADU DEVI 2715003WL005549 MADU DEVI 00462 UCBA0000451 272 272 Processed 25/05/2023 1861762244 MADU DEVI ICICI BANK LTD(508534)
346 BHOPALGARH RJ-271500309001947200/8863720
(पालडी राणावता) 		2715003000NRG24220520230141830 22/05/2023 SEETA 2715003WL005546 SEETA 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762536 SITA W/O VISHANA RAM HARIJAN UCO BANK(607066)
347 BHOPALGARH RJ-271500309001947200/8863723
(पालडी राणावता) 		2715003000NRG24220520230141511 22/05/2023 SUNDRI 2715003WL005543 SUNDRI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762225 SUNDARI W/O NATHU RAM UCO BANK(607066)
348 BHOPALGARH RJ-271500309001947200/8863723-A
(पालडी राणावता) 		2715003000NRG24220520230141512 22/05/2023 SURTA DEVI 2715003WL005543 SURTA DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762557 Mrs. SURTA D/O BHANWAR LAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 BHOPALGARH RJ-271500309001947200/8863723-B
(पालडी राणावता) 		2715003000NRG24220520230141513 22/05/2023 OMA DEVI 2715003WL005543 OMA DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762414 OMA DEVI UCO BANK(607066)
350 BHOPALGARH RJ-271500309001947200/8863724
(पालडी राणावता) 		2715003000NRG24220520230141515 22/05/2023 BHAWRI 2715003WL005543 BHAWRI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762221 BHAWRI W/O KANA RAM UCO BANK(607066)
351 BHOPALGARH RJ-271500309001947200/8863724-A
(पालडी राणावता) 		2715003000NRG24220520230141516 22/05/2023 RUSIRAM 2715003WL005543 RUSIRAM 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762550 RUSIRAM UCO BANK(607066)
352 BHOPALGARH RJ-271500309001947200/8863724-B
(पालडी राणावता) 		2715003000NRG24220520230141517 22/05/2023 SAMU DEVI 2715003WL005543 SAMU DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762660 SAMU DEVI UCO BANK(607066)
353 BHOPALGARH RJ-271500309001947200/8863728-A
(पालडी राणावता) 		2715003000NRG24220520230141832 22/05/2023 TIJI 2715003WL005546 TIJI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762393 TIJI W/O PANCHARAM BANK OF BARODA(606985)
354 BHOPALGARH RJ-271500309001947200/8863740
(पालडी राणावता) 		2715003000NRG24220520230141519 22/05/2023 SARBTI 2715003WL005543 SARBTI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762203 SHARBTI WODHANNARAM UCO BANK(607066)
355 BHOPALGARH RJ-271500309001947200/8863743-B
(पालडी राणावता) 		2715003000NRG24220520230141833 22/05/2023 AISA BANO 2715003WL005546 AISA BANO 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762661 MR LUKAMAN GAURI SO SATTAR MOHAMMAD STATE BANK OF INDIA(508548)
356 BHOPALGARH RJ-271500309001947200/8863744
(पालडी राणावता) 		2715003000NRG24220520230141834 22/05/2023 KAMALI 2715003WL005546 KAMALI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762389 KAMALI UCO BANK(607066)
357 BHOPALGARH RJ-271500309001947200/8863744-A
(पालडी राणावता) 		2715003000NRG24220520230141731 22/05/2023 HURMAT GORI 2715003WL005545 HURMAT GORI 00462 UCBA0000451 665 665 Processed 25/05/2023 1861762307 HURMAT GORI W/O KARIM KHAN UCO BANK(607066)
358 BHOPALGARH RJ-271500309001947200/8863746
(पालडी राणावता) 		2715003000NRG24220520230142157 22/05/2023 SITA 2715003WL005549 SITA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762374 SITA JIVANRAM UCO BANK(607066)
359 BHOPALGARH RJ-271500309001947200/8863748-A
(पालडी राणावता) 		2715003000NRG24220520230142158 22/05/2023 Sangita 2715003WL005549 Sangita 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762564 SANGITA UCO BANK(607066)
360 BHOPALGARH RJ-271500309001947200/8863748-B
(पालडी राणावता) 		2715003000NRG24220520230141520 22/05/2023 Chandan Prakash 2715003WL005543 Chandan Prakash 00462 UCBA0000451 852 852 Processed 25/05/2023 1861762594 CHANDAN PRAKASH SON OF DURGA RAM UCO BANK(607066)
361 BHOPALGARH RJ-271500309001947200/8863751
(पालडी राणावता) 		2715003000NRG24220520230141611 22/05/2023 SANTOSH 2715003WL005544 SANTOSH 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762681 SANOTSH WO MOHAN RAM UCO BANK(607066)
362 BHOPALGARH RJ-271500309001947200/8863751-A
(पालडी राणावता) 		2715003000NRG24220520230142159 22/05/2023 KAMA DEVI 2715003WL005549 KAMA DEVI 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762700 KAMA DEVI W/O MANGLA RAM UCO BANK(607066)
363 BHOPALGARH RJ-271500309001947200/8863752
(पालडी राणावता) 		2715003000NRG24220520230142160 22/05/2023 MAGNARAM 2715003WL005549 MAGNARAM 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762640 MAGANARAM UCO BANK(607066)
364 BHOPALGARH RJ-271500309001947200/8863757
(पालडी राणावता) 		2715003000NRG24220520230141835 22/05/2023 BHANWARI 2715003WL005546 BHANWARI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762478 BHANWRI UCO BANK(607066)
365 BHOPALGARH RJ-271500309001947200/8863758-A
(पालडी राणावता) 		2715003000NRG24220520230142161 22/05/2023 SABU DEVI 2715003WL005549 SABU DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762691 SABU DEVI W/O NEMARAM UCO BANK(607066)
366 BHOPALGARH RJ-271500309001947200/8863762
(पालडी राणावता) 		2715003000NRG24220520230141612 22/05/2023 MADI 2715003WL005544 MADI 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762264 MADI W/O JAGRAM UCO BANK(607066)
367 BHOPALGARH RJ-271500309001947200/8863763
(पालडी राणावता) 		2715003000NRG24220520230142162 22/05/2023 KAMALI 2715003WL005549 KAMALI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762325 KAMALI W/O BHABHUTRAM UCO BANK(607066)
368 BHOPALGARH RJ-271500309001947200/8863763-B
(पालडी राणावता) 		2715003000NRG24220520230142163 22/05/2023 SUSHILA 2715003WL005549 SUSHILA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762541 SUSHILA W/O NIMBARAM UCO BANK(607066)
369 BHOPALGARH RJ-271500309001947200/8863763-C
(पालडी राणावता) 		2715003000NRG24220520230142164 22/05/2023 SUSHILA 2715003WL005549 SUSHILA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762553 SUSHILA UCO BANK(607066)
370 BHOPALGARH RJ-271500309001947200/8863764
(पालडी राणावता) 		2715003000NRG24220520230142165 22/05/2023 BHATDRI 2715003WL005549 BHATDRI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762217 BHATUDI W/O GUDADRAM UCO BANK(607066)
371 BHOPALGARH RJ-271500309001947200/8863765
(पालडी राणावता) 		2715003000NRG24220520230142166 22/05/2023 SANTOSH 2715003WL005549 SANTOSH 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762261 SANTOSH WO SUKHRAM UCO BANK(607066)
372 BHOPALGARH RJ-271500309001947200/8863766
(पालडी राणावता) 		2715003000NRG24220520230142167 22/05/2023 SITA DEVI 2715003WL005549 SITA DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762462 SITA WO KANARAM UCO BANK(607066)
373 BHOPALGARH RJ-271500309001947200/8863767-A
(पालडी राणावता) 		2715003000NRG24220520230142168 22/05/2023 SEETA 2715003WL005549 SEETA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762326 SEETA W/O KANARAM UCO BANK(607066)
374 BHOPALGARH RJ-271500309001947200/8863767-B
(पालडी राणावता) 		2715003000NRG24220520230141613 22/05/2023 MAINA 2715003WL005544 MAINA 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762297 MAINA W/O SHRAWAN RAM UCO BANK(607066)
375 BHOPALGARH RJ-271500309001947200/8863769
(पालडी राणावता) 		2715003000NRG24220520230142170 22/05/2023 SAMUDI 2715003WL005549 SAMUDI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762434 SAMUDI WO ARJUN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
376 BHOPALGARH RJ-271500309001947200/8863769-A
(पालडी राणावता) 		2715003000NRG24220520230141614 22/05/2023 MIMA DEVI 2715003WL005544 MIMA DEVI 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762283 MIMA DEVI W/O KAILASH CHANDRA UCO BANK(607066)
377 BHOPALGARH RJ-271500309001947200/8863769-C
(पालडी राणावता) 		2715003000NRG24220520230142171 22/05/2023 SANTOSH 2715003WL005549 SANTOSH 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762523 SANTOSH UCO BANK(607066)
378 BHOPALGARH RJ-271500309001947200/8863771
(पालडी राणावता) 		2715003000NRG24220520230141615 22/05/2023 RADHA 2715003WL005544 RADHA 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762202 RADHA WO MANGILAL UCO BANK(607066)
379 BHOPALGARH RJ-271500309001947200/8863771-A
(पालडी राणावता) 		2715003000NRG24220520230141616 22/05/2023 SHOBHA DEVI 2715003WL005544 SHOBHA DEVI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762646 SHOBHA DEVI W/O SANGRAM LAL UCO BANK(607066)
380 BHOPALGARH RJ-271500309001947200/8863772
(पालडी राणावता) 		2715003000NRG24220520230141617 22/05/2023 IGARSI 2715003WL005544 IGARSI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762539 EGAYARASI W/O BHAGIRTH MEGHWAL UCO BANK(607066)
381 BHOPALGARH RJ-271500309001947200/8863774
(पालडी राणावता) 		2715003000NRG24220520230141521 22/05/2023 JATKI 2715003WL005543 JATKI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762299 JETKI W/O BAGDARAM UCO BANK(607066)
382 BHOPALGARH RJ-271500309001947200/8863774-A
(पालडी राणावता) 		2715003000NRG24220520230141522 22/05/2023 KAMARAM 2715003WL005543 KAMARAM 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762469 KAMRAM UCO BANK(607066)
383 BHOPALGARH RJ-271500309001947200/8863775-A
(पालडी राणावता) 		2715003000NRG24220520230141837 22/05/2023 PATASI 2715003WL005546 PATASI 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762290 PATASI W/O BHAWRLAL UCO BANK(607066)
384 BHOPALGARH RJ-271500309001947200/8863775-B
(पालडी राणावता) 		2715003000NRG24220520230142172 22/05/2023 NIRMA DEVI 2715003WL005549 NIRMA DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762293 NIRMA DEVI W/O SUBHASH UCO BANK(607066)
385 BHOPALGARH RJ-271500309001947200/8863777
(पालडी राणावता) 		2715003000NRG24220520230141838 22/05/2023 MUNNI DEVE 2715003WL005546 MUNNI DEVE 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762320 MUNNI DEVI W/O OMA RAM UCO BANK(607066)
386 BHOPALGARH RJ-271500309001947200/8863779
(पालडी राणावता) 		2715003000NRG24220520230141620 22/05/2023 RUKDI 2715003WL005544 RUKDI 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762268 RUKDI W/O CHANDRARAM UCO BANK(607066)
387 BHOPALGARH RJ-271500309001947200/8863779-A
(पालडी राणावता) 		2715003000NRG24220520230141621 22/05/2023 SITA 2715003WL005544 SITA 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762318 SITA W/O BABU LAL UCO BANK(607066)
388 BHOPALGARH RJ-271500309001947200/8863780
(पालडी राणावता) 		2715003000NRG24220520230141623 22/05/2023 BHAWARAI 2715003WL005544 BHAWARAI 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762269 BHAWARAI W/O SANGRAM RAM UCO BANK(607066)
389 BHOPALGARH RJ-271500309001947200/8863780-A
(पालडी राणावता) 		2715003000NRG24220520230141839 22/05/2023 LALITA 2715003WL005546 LALITA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762207 LALITA WO PARSARAM UCO BANK(607066)
390 BHOPALGARH RJ-271500309001947200/8863782
(पालडी राणावता) 		2715003000NRG24220520230141625 22/05/2023 BAYO 2715003WL005544 BAYO 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762433 BAYA WO KOJARAM UCO BANK(607066)
391 BHOPALGARH RJ-271500309001947200/8863783
(पालडी राणावता) 		2715003000NRG24220520230141626 22/05/2023 GOTKI 2715003WL005544 GOTKI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762699 GOTKI WO GUDHAD RAM UCO BANK(607066)
392 BHOPALGARH RJ-271500309001947200/8863784
(पालडी राणावता) 		2715003000NRG24220520230142173 22/05/2023 JANKI DEVI 2715003WL005549 JANKI DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762698 JANAKI W/O DURGARAM UCO BANK(607066)
393 BHOPALGARH RJ-271500309001947200/8863785-A
(पालडी राणावता) 		2715003000NRG24220520230141627 22/05/2023 SITA 2715003WL005544 SITA 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762239 SITA W/O HIRARAM UCO BANK(607066)
394 BHOPALGARH RJ-271500309001947200/8863785-B
(पालडी राणावता) 		2715003000NRG24220520230141628 22/05/2023 SUKHADEV 2715003WL005544 SUKHADEV 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762504 SUKHADEV SO GIRDHARIRAM UCO BANK(607066)
395 BHOPALGARH RJ-271500309001947200/8863788
(पालडी राणावता) 		2715003000NRG24220520230141630 22/05/2023 SHARDA 2715003WL005544 SHARDA 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762206 SHARDA WO GANPAT RAM UCO BANK(607066)
396 BHOPALGARH RJ-271500309001947200/8863789
(पालडी राणावता) 		2715003000NRG24220520230142174 22/05/2023 BUBUDI 2715003WL005549 BUBUDI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762241 BABUDI W/O DEVARAM UCO BANK(607066)
397 BHOPALGARH RJ-271500309001947200/8863789
(पालडी राणावता) 		2715003000NRG24220520230142175 22/05/2023 JANKI 2715003WL005549 JANKI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762693 JANKI W/O JHUMARRAM UCO BANK(607066)
398 BHOPALGARH RJ-271500309001947200/8863790
(पालडी राणावता) 		2715003000NRG24220520230142176 22/05/2023 GEKUDI 2715003WL005549 GEKUDI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762328 GEKUDI W/O MOHANRAM UCO BANK(607066)
399 BHOPALGARH RJ-271500309001947200/8863790-A
(पालडी राणावता) 		2715003000NRG24220520230141841 22/05/2023 KANVARAI DEVI 2715003WL005546 KANVARAI DEVI 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762641 KANVARAI DEVI WIFE OF GEDA RAM UCO BANK(607066)
400 BHOPALGARH RJ-271500309001947200/8863792
(पालडी राणावता) 		2715003000NRG24220520230141633 22/05/2023 KALCHI 2715003WL005544 KALCHI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762552 KALCHI UCO BANK(607066)
401 BHOPALGARH RJ-271500309001947200/8863793
(पालडी राणावता) 		2715003000NRG24220520230142178 22/05/2023 SEETA DEVI 2715003WL005549 SEETA DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762228 SEETA W/O JIVAN RAM UCO BANK(607066)
402 BHOPALGARH RJ-271500309001947200/8863794
(पालडी राणावता) 		2715003000NRG24220520230141523 22/05/2023 JOGA RAM 2715003WL005543 JOGA RAM 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762644 JOGA RAM SON OF BHAGA RAM UCO BANK(607066)
403 BHOPALGARH RJ-271500309001947200/8863795
(पालडी राणावता) 		2715003000NRG24220520230142179 22/05/2023 SHARADA 2715003WL005549 SHARADA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762695 SHANTI W/O DHNARAM UCO BANK(607066)
404 BHOPALGARH RJ-271500309001947200/8863795-A
(पालडी राणावता) 		2715003000NRG24220520230142180 22/05/2023 MANURI 2715003WL005549 MANURI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762302 MANORI W/O MOHAN RAM UCO BANK(607066)
405 BHOPALGARH RJ-271500309001947200/8863798
(पालडी राणावता) 		2715003000NRG24220520230141635 22/05/2023 BHANWARI 2715003WL005544 BHANWARI 00462 UCBA0000451 390 390 Processed 25/05/2023 1861762696 BHANWARI W/O MANGILAL UCO BANK(607066)
406 BHOPALGARH RJ-271500309001947200/8863799
(पालडी राणावता) 		2715003000NRG24220520230141636 22/05/2023 PUNI DEVI 2715003WL005544 PUNI DEVI 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762581 PUNI DEVI W/O RUPA RAM UCO BANK(607066)
407 BHOPALGARH RJ-271500309001947200/8863800
(पालडी राणावता) 		2715003000NRG24220520230141637 22/05/2023 JIMNA 2715003WL005544 JIMNA 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762336 JIMNAI BAGARAM UCO BANK(607066)
408 BHOPALGARH RJ-271500309001947200/8863800-A
(पालडी राणावता) 		2715003000NRG24220520230141638 22/05/2023 SUVTHI 2715003WL005544 SUVTHI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762257 SUVA KANVAR W/O PARAS RAM UCO BANK(607066)
409 BHOPALGARH RJ-271500309001947200/8863801
(पालडी राणावता) 		2715003000NRG24220520230141640 22/05/2023 SHYAM LAL 2715003WL005544 SHYAM LAL 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762219 DAKHUDI W/O MOHAN RAM UCO BANK(607066)
410 BHOPALGARH RJ-271500309001947200/8863804
(पालडी राणावता) 		2715003000NRG24220520230141641 22/05/2023 GAWARI 2715003WL005544 GAWARI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762368 GAVARI AASURAM UCO BANK(607066)
411 BHOPALGARH RJ-271500309001947200/8863804-A
(पालडी राणावता) 		2715003000NRG24220520230141642 22/05/2023 MANGI DEVI 2715003WL005544 MANGI DEVI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762369 MAGUDI RUPARAM UCO BANK(607066)
412 BHOPALGARH RJ-271500309001947200/8863805-B
(पालडी राणावता) 		2715003000NRG24220520230141643 22/05/2023 MEHARA RAM 2715003WL005544 MEHARA RAM 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762538 MEHARA RAM S/O MANGALA RAM UCO BANK(607066)
413 BHOPALGARH RJ-271500309001947200/8863806
(पालडी राणावता) 		2715003000NRG24220520230141644 22/05/2023 JIMNAI 2715003WL005544 JIMNAI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762544 MRS JAMANA JAMANA STATE BANK OF INDIA(508548)
414 BHOPALGARH RJ-271500309001947200/8863807
(पालडी राणावता) 		2715003000NRG24220520230141645 22/05/2023 KAMLI 2715003WL005544 KAMLI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762250 KAMLI WO JETHARAM UCO BANK(607066)
415 BHOPALGARH RJ-271500309001947200/8863808
(पालडी राणावता) 		2715003000NRG24220520230141646 22/05/2023 SANTI DEVI 2715003WL005544 SANTI DEVI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762292 SHANTI W/O BHAGIRATH UCO BANK(607066)
416 BHOPALGARH RJ-271500309001947200/8863808-A
(पालडी राणावता) 		2715003000NRG24220520230141647 22/05/2023 URMILA 2715003WL005544 URMILA 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762298 URMILA W/O MAHENDRA UCO BANK(607066)
417 BHOPALGARH RJ-271500309001947200/8863809-A
(पालडी राणावता) 		2715003000NRG24220520230141649 22/05/2023 ARCHANA 2715003WL005544 ARCHANA 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762289 ARCHANA W/O LUNA RAM UCO BANK(607066)
418 BHOPALGARH RJ-271500309001947200/8863809-B
(पालडी राणावता) 		2715003000NRG24220520230141650 22/05/2023 KELAM 2715003WL005544 KELAM 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762286 KELAM DEVI W/O BHANVAR LAL UCO BANK(607066)
419 BHOPALGARH RJ-271500309001947200/8863809-C
(पालडी राणावता) 		2715003000NRG24220520230141651 22/05/2023 MOVNI 2715003WL005544 MOVNI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762291 MOVNI W/O GUMANRAM UCO BANK(607066)
420 BHOPALGARH RJ-271500309001947200/8863809-D
(पालडी राणावता) 		2715003000NRG24220520230141652 22/05/2023 KIRNA DEVI 2715003WL005544 KIRNA DEVI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762288 KIRNA DEVI W/O MANCHARAM UCO BANK(607066)
421 BHOPALGARH RJ-271500309001947200/8863812
(पालडी राणावता) 		2715003000NRG24220520230141653 22/05/2023 GANPAT RAM 2715003WL005544 GANPAT RAM 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762409 GANPTRAM SO BAKSARAM UCO BANK(607066)
422 BHOPALGARH RJ-271500309001947200/8863813-B
(पालडी राणावता) 		2715003000NRG24220520230141525 22/05/2023 PREM SINGH 2715003WL005543 PREM SINGH 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762473 PREM SINGH UCO BANK(607066)
423 BHOPALGARH RJ-271500309001947200/8863816-B
(पालडी राणावता) 		2715003000NRG24220520230141842 22/05/2023 SHIVLI 2715003WL005546 SHIVLI 00462 UCBA0000451 544 544 Processed 25/05/2023 1861762339 SHIVALI CHHAGANARAM UCO BANK(607066)
424 BHOPALGARH RJ-271500309001947200/8863816-C
(पालडी राणावता) 		2715003000NRG24220520230141843 22/05/2023 GUDDI DEVI 2715003WL005546 GUDDI DEVI 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762337 GUDDI DEVI UCO BANK(607066)
425 BHOPALGARH RJ-271500309001947200/8863816-D
(पालडी राणावता) 		2715003000NRG24220520230141844 22/05/2023 SHOBHA DEVI 2715003WL005546 SHOBHA DEVI 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762338 SHOBHA DEVI UCO BANK(607066)
426 BHOPALGARH RJ-271500309001947200/8863818-A
(पालडी राणावता) 		2715003000NRG24220520230141526 22/05/2023 BHADURI 2715003WL005543 BHADURI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762352 LADU DEVI UCO BANK(607066)
427 BHOPALGARH RJ-271500309001947200/8863819
(पालडी राणावता) 		2715003000NRG24220520230141654 22/05/2023 PISTA 2715003WL005544 PISTA 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762402 PISTA DEVI UCO BANK(607066)
428 BHOPALGARH RJ-271500309001947200/8863819-A
(पालडी राणावता) 		2715003000NRG24220520230141655 22/05/2023 SHARDA 2715003WL005544 SHARDA 00462 UCBA0000451 650 650 Processed 25/05/2023 1861762226 SHARDA W/O PEMA RAM UCO BANK(607066)
429 BHOPALGARH RJ-271500309001947200/8863820
(पालडी राणावता) 		2715003000NRG24220520230141656 22/05/2023 BHANVARASI 2715003WL005544 BHANVARASI 00462 UCBA0000451 780 780 Processed 25/05/2023 1861762413 BHANVARAI WO RAMDEENRAM UCO BANK(607066)
430 BHOPALGARH RJ-271500309001947200/8863821-B
(पालडी राणावता) 		2715003000NRG24220520230141657 22/05/2023 PARMUDI 2715003WL005544 PARMUDI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762613 PARMUDI WO MANCHARAM UCO BANK(607066)
431 BHOPALGARH RJ-271500309001947200/8863822
(पालडी राणावता) 		2715003000NRG24220520230141658 22/05/2023 MUNNI 2715003WL005544 MUNNI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762503 MUNNI WO MAHIPAL UCO BANK(607066)
432 BHOPALGARH RJ-271500309001947200/8863822-A
(पालडी राणावता) 		2715003000NRG24220520230141659 22/05/2023 SUSHILA 2715003WL005544 SUSHILA 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762275 SUSHILA W/O SUBHASH UCO BANK(607066)
433 BHOPALGARH RJ-271500309001947200/8863822-D
(पालडी राणावता) 		2715003000NRG24220520230141660 22/05/2023 SAMPATI 2715003WL005544 SAMPATI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762213 SAMPATI DEVI UCO BANK(607066)
434 BHOPALGARH RJ-271500309001947200/8863823
(पालडी राणावता) 		2715003000NRG24220520230141661 22/05/2023 TIJA DEVI 2715003WL005544 TIJA DEVI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762247 TEEJA W/O GANPAT RAM UCO BANK(607066)
435 BHOPALGARH RJ-271500309001947200/8863824
(पालडी राणावता) 		2715003000NRG24220520230141527 22/05/2023 SHILA 2715003WL005543 SHILA 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762426 SHILA DO DEVARAM UCO BANK(607066)
436 BHOPALGARH RJ-271500309001947200/8863825
(पालडी राणावता) 		2715003000NRG24220520230141528 22/05/2023 BABU LAL 2715003WL005543 BABU LAL 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762645 BABULAL S/O DEWARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
437 BHOPALGARH RJ-271500309001947200/8863826
(पालडी राणावता) 		2715003000NRG24220520230141663 22/05/2023 RAMPAL 2715003WL005544 RAMPAL 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762600 KAMUDI UCO BANK(607066)
438 BHOPALGARH RJ-271500309001947200/8863826-A
(पालडी राणावता) 		2715003000NRG24220520230141664 22/05/2023 BHURA RAM 2715003WL005544 BHURA RAM 00462 UCBA0000451 520 520 Processed 25/05/2023 1861762315 BHURA RAM SON OF GUDAD RAM UCO BANK(607066)
439 BHOPALGARH RJ-271500309001947200/8863826-B
(पालडी राणावता) 		2715003000NRG24220520230141665 22/05/2023 PREMA 2715003WL005544 PREMA 00462 UCBA0000451 910 910 Rejected 25/05/2023 1861762672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BHOPALGARH RJ-271500309001947200/8863826-C
(पालडी राणावता) 		2715003000NRG24220520230141666 22/05/2023 KHERAJ 2715003WL005544 KHERAJ 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762558 KHERAJ UCO BANK(607066)
441 BHOPALGARH RJ-271500309001947200/8863827
(पालडी राणावता) 		2715003000NRG24220520230141667 22/05/2023 SANTOSH 2715003WL005544 SANTOSH 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762516 SANTOSH UCO BANK(607066)
442 BHOPALGARH RJ-271500309001947200/8863834
(पालडी राणावता) 		2715003000NRG24220520230142181 22/05/2023 KOYALI 2715003WL005549 KOYALI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762270 KOYLI W/O OMPRAKASH UCO BANK(607066)
443 BHOPALGARH RJ-271500309001947200/8863835
(पालडी राणावता) 		2715003000NRG24220520230141668 22/05/2023 BIRAM RAM 2715003WL005544 BIRAM RAM 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762632 BIRAM RAM SON OF NAINA RAM UCO BANK(607066)
444 BHOPALGARH RJ-271500309001947200/8863836
(पालडी राणावता) 		2715003000NRG24220520230142182 22/05/2023 INDRA DEVI 2715003WL005549 INDRA DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762256 INDRA DEVI W/O MANGALA RAM UCO BANK(607066)
445 BHOPALGARH RJ-271500309001947200/8863836-A
(पालडी राणावता) 		2715003000NRG24220520230142183 22/05/2023 SANTOSH 2715003WL005549 SANTOSH 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762238 SANTOSH W/O NIMBA RAM UCO BANK(607066)
446 BHOPALGARH RJ-271500309001947200/8863837
(पालडी राणावता) 		2715003000NRG24220520230141530 22/05/2023 KELKI 2715003WL005543 KELKI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762694 KELAKI ICICI BANK LTD(508534)
447 BHOPALGARH RJ-271500309001947200/8863838
(पालडी राणावता) 		2715003000NRG24220520230141669 22/05/2023 tulchi 2715003WL005544 tulchi 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762365 TULCHAI JAGARAM UCO BANK(607066)
448 BHOPALGARH RJ-271500309001947200/8863839
(पालडी राणावता) 		2715003000NRG24220520230142184 22/05/2023 AYCHUKI 2715003WL005549 AYCHUKI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762353 AYCHUKI WO RAMPALRAM UCO BANK(607066)
449 BHOPALGARH RJ-271500309001947200/8863840
(पालडी राणावता) 		2715003000NRG24220520230142185 22/05/2023 MANJU 2715003WL005549 MANJU 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762561 MANJU UCO BANK(607066)
450 BHOPALGARH RJ-271500309001947200/8863841
(पालडी राणावता) 		2715003000NRG24220520230142186 22/05/2023 TAJI DEVI 2715003WL005549 TAJI DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762638 TIJA DEVI UCO BANK(607066)
451 BHOPALGARH RJ-271500309001947200/8863841-A
(पालडी राणावता) 		2715003000NRG24220520230141532 22/05/2023 SANJU DEVI 2715003WL005543 SANJU DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762280 SANJU DEVI W/O HANUMAN RAM UCO BANK(607066)
452 BHOPALGARH RJ-271500309001947200/8863842
(पालडी राणावता) 		2715003000NRG24220520230142187 22/05/2023 MANA 2715003WL005549 MANA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762335 MENA W HARKARAM UCO BANK(607066)
453 BHOPALGARH RJ-271500309001947200/8863843
(पालडी राणावता) 		2715003000NRG24220520230141670 22/05/2023 GEVARI 2715003WL005544 GEVARI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762432 GHEWRI WO JHIPRRAM UCO BANK(607066)
454 BHOPALGARH RJ-271500309001947200/8863844
(पालडी राणावता) 		2715003000NRG24220520230141671 22/05/2023 GITA 2715003WL005544 GITA 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762259 GEETA W/O RAMPAL UCO BANK(607066)
455 BHOPALGARH RJ-271500309001947200/8863844-A
(पालडी राणावता) 		2715003000NRG24220520230141672 22/05/2023 DIPA 2715003WL005544 DIPA 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762520 DIPA WO MADHURAM UCO BANK(607066)
456 BHOPALGARH RJ-271500309001947200/8863845
(पालडी राणावता) 		2715003000NRG24220520230141673 22/05/2023 PARMA DEVI 2715003WL005544 PARMA DEVI 00462 UCBA0000451 910 910 Processed 25/05/2023 1861762655 PARMA W/O GIRDHARIRAM UCO BANK(607066)
457 BHOPALGARH RJ-271500309001947200/8863847
(पालडी राणावता) 		2715003000NRG24220520230141674 22/05/2023 GIRDHARI RAM 2715003WL005544 GIRDHARI RAM 00462 UCBA0000451 520 520 Processed 25/05/2023 1861762587 GIRDHARI RAM S/O SH GOKUL RAM JAT (KHADA UCO BANK(607066)
458 BHOPALGARH RJ-271500309001947200/8863847-A
(पालडी राणावता) 		2715003000NRG24220520230141675 22/05/2023 KANI DEVI 2715003WL005544 KANI DEVI 00462 UCBA0000451 650 650 Processed 25/05/2023 1861762329 KANI DEVI UCO BANK(607066)
459 BHOPALGARH RJ-271500309001947200/8863853
(पालडी राणावता) 		2715003000NRG24220520230142189 22/05/2023 BABUDI 2715003WL005549 BABUDI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762258 BABUDI WO BHANWARU KHAN UCO BANK(607066)
460 BHOPALGARH RJ-271500309001947200/8863854
(पालडी राणावता) 		2715003000NRG24220520230142190 22/05/2023 JARINA BANU 2715003WL005549 JARINA BANU 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762235 JARINA BANU W/O ISHAK MOHAMMAD UCO BANK(607066)
461 BHOPALGARH RJ-271500309001947200/8863855
(पालडी राणावता) 		2715003000NRG24220520230141845 22/05/2023 PARMA 2715003WL005546 PARMA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762231 PARMA ICICI BANK LTD(508534)
462 BHOPALGARH RJ-271500309001947200/8863858
(पालडी राणावता) 		2715003000NRG24220520230141533 22/05/2023 KANWARAI 2715003WL005543 KANWARAI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762611 KAVARI WO KANHEYALAL UCO BANK(607066)
463 BHOPALGARH RJ-271500309001947200/8863859-B
(पालडी राणावता) 		2715003000NRG24220520230142191 22/05/2023 DINEH CHANDRA 2715003WL005549 DINEH CHANDRA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762505 DINESH CHANDRA UCO BANK(607066)
464 BHOPALGARH RJ-271500309001947200/8863862-B
(पालडी राणावता) 		2715003000NRG24220520230142194 22/05/2023 SITA 2715003WL005549 SITA 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762659 MR SITA WO PRAKASH DAS STATE BANK OF INDIA(508548)
465 BHOPALGARH RJ-271500309001947200/8863864
(पालडी राणावता) 		2715003000NRG24220520230141534 22/05/2023 SAMTHI 2715003WL005543 SAMTHI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762303 SAMPATI W/O BABU LAL UCO BANK(607066)
466 BHOPALGARH RJ-271500309001947200/8863864-A
(पालडी राणावता) 		2715003000NRG24220520230141535 22/05/2023 SANTOSH 2715003WL005543 SANTOSH 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762304 SANTOSH W/O PUKHARAJ UCO BANK(607066)
467 BHOPALGARH RJ-271500309001947200/8863864-B
(पालडी राणावता) 		2715003000NRG24220520230141536 22/05/2023 RAJU DEVI 2715003WL005543 RAJU DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762305 RAJU DEVI W/O MUKESH CHAND UCO BANK(607066)
468 BHOPALGARH RJ-271500309001947200/8863864-C
(पालडी राणावता) 		2715003000NRG24220520230141537 22/05/2023 MANJU SEN 2715003WL005543 MANJU SEN 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762306 MANJU SEN W/O SURESH SEN UCO BANK(607066)
469 BHOPALGARH RJ-271500309001947200/8863865
(पालडी राणावता) 		2715003000NRG24220520230142195 22/05/2023 MADAN LAL 2715003WL005549 MADAN LAL 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762575 MADAN LAL S/O CHAINA RAM NAI UCO BANK(607066)
470 BHOPALGARH RJ-271500309001947200/8863865-A
(पालडी राणावता) 		2715003000NRG24220520230142196 22/05/2023 RAMKANWARI 2715003WL005549 RAMKANWARI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762321 RAMKANWARI W/O SHYAM LAL UCO BANK(607066)
471 BHOPALGARH RJ-271500309001947200/8863866
(पालडी राणावता) 		2715003000NRG24220520230141538 22/05/2023 GEETA 2715003WL005543 GEETA 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762230 GEETA DEVI NAI W/O MANGILAL NAI UCO BANK(607066)
472 BHOPALGARH RJ-271500309001947200/8863866-A
(पालडी राणावता) 		2715003000NRG24220520230141539 22/05/2023 MEERA DEVI 2715003WL005543 MEERA DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762232 MEERA DEVI WO RAJU RAM UCO BANK(607066)
473 BHOPALGARH RJ-271500309001947200/8863866-B
(पालडी राणावता) 		2715003000NRG24220520230141540 22/05/2023 PIKIYA DEVI 2715003WL005543 PIKIYA DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762233 PIKIYA DEVI WO GAUTTAM RAM UCO BANK(607066)
474 BHOPALGARH RJ-271500309001947200/8863872-A
(पालडी राणावता) 		2715003000NRG24220520230141542 22/05/2023 OMSINGH 2715003WL005543 OMSINGH 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762209 OM SINGH SO BHANWR SINGH UCO BANK(607066)
475 BHOPALGARH RJ-271500309001947200/8863875
(पालडी राणावता) 		2715003000NRG24220520230141544 22/05/2023 CHUNNARAM 2715003WL005543 CHUNNARAM 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762597 CHUNA RAM S/O DHANNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
476 BHOPALGARH RJ-271500309001947200/8863875-A
(पालडी राणावता) 		2715003000NRG24220520230141545 22/05/2023 Samudi 2715003WL005543 Samudi 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762253 SAMUDI W/O KOJA RAM UCO BANK(607066)
477 BHOPALGARH RJ-271500309001947200/8863876
(पालडी राणावता) 		2715003000NRG24220520230141547 22/05/2023 SWAROOP RAM 2715003WL005543 SWAROOP RAM 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762631 SARUP RAM UCO BANK(607066)
478 BHOPALGARH RJ-271500309001947200/8863876-A
(पालडी राणावता) 		2715003000NRG24220520230141548 22/05/2023 MANITA 2715003WL005543 MANITA 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762615 MANITA UCO BANK(607066)
479 BHOPALGARH RJ-271500309001947200/8863877
(पालडी राणावता) 		2715003000NRG24220520230141549 22/05/2023 PARMA DEVI 2715003WL005543 PARMA DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762271 PARMUDI W/O KANARAM UCO BANK(607066)
480 BHOPALGARH RJ-271500309001947200/8863877-A
(पालडी राणावता) 		2715003000NRG24220520230141550 22/05/2023 MAHIPAL KHADAV 2715003WL005543 MAHIPAL KHADAV 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762215 MASTER MAHIPAL STATE BANK OF INDIA(508548)
481 BHOPALGARH RJ-271500309001947200/8863879
(पालडी राणावता) 		2715003000NRG24220520230141552 22/05/2023 BAYA DEVI 2715003WL005543 BAYA DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762400 BAYA DEVI UCO BANK(607066)
482 BHOPALGARH RJ-271500309001947200/8863879-B
(पालडी राणावता) 		2715003000NRG24220520230141554 22/05/2023 SIPU DEVI 2715003WL005543 SIPU DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762405 SIPU DEVI UCO BANK(607066)
483 BHOPALGARH RJ-271500309001947200/8863881
(पालडी राणावता) 		2715003000NRG24220520230141847 22/05/2023 SARDA DEVI 2715003WL005546 SARDA DEVI 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762591 SHARDA W/O KANHEYALAL UCO BANK(607066)
484 BHOPALGARH RJ-271500309001947200/8863882-A
(पालडी राणावता) 		2715003000NRG24220520230141556 22/05/2023 MUNAKI 2715003WL005543 MUNAKI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762266 MUNAKI W/O SHYAM LAL UCO BANK(607066)
485 BHOPALGARH RJ-271500309001947200/8863883
(पालडी राणावता) 		2715003000NRG24220520230141558 22/05/2023 PAROO DEVI 2715003WL005543 PAROO DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762589 PAROO DEVI W/O LATE BABULAL JAT UCO BANK(607066)
486 BHOPALGARH RJ-271500309001947200/8863884
(पालडी राणावता) 		2715003000NRG24220520230141848 22/05/2023 MANGILAL 2715003WL005546 MANGILAL 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762584 MANGILAL UCO BANK(607066)
487 BHOPALGARH RJ-271500309001947200/8863884-A
(पालडी राणावता) 		2715003000NRG24220520230141849 22/05/2023 SUMITRA 2715003WL005546 SUMITRA 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762522 SUMITRA UCO BANK(607066)
488 BHOPALGARH RJ-271500309001947200/8863885-B
(पालडी राणावता) 		2715003000NRG24220520230141850 22/05/2023 PATASI 2715003WL005546 PATASI 00462 UCBA0000451 272 272 Processed 25/05/2023 1861762642 PATASI WI OF JAGA RAM UCO BANK(607066)
489 BHOPALGARH RJ-271500309001947200/8863885-D
(पालडी राणावता) 		2715003000NRG24220520230142197 22/05/2023 ANOPRAM 2715003WL005549 ANOPRAM 00462 UCBA0000451 816 816 Processed 25/05/2023 1861762662 ANOPRAM UCO BANK(607066)
490 BHOPALGARH RJ-271500309001947200/8863897-C
(पालडी राणावता) 		2715003000NRG24220520230141851 22/05/2023 SONSINGH 2715003WL005546 SONSINGH 00462 UCBA0000451 952 952 Processed 25/05/2023 1861762586 SON SINGH RAJPOOT UCO BANK(607066)
491 BHOPALGARH RJ-271500309001947200/8863898
(पालडी राणावता) 		2715003000NRG24220520230141561 22/05/2023 INDARA DEVI 2715003WL005543 INDARA DEVI 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762234 INDRA W/O RAMCHANDRA UCO BANK(607066)
492 BHOPALGARH RJ-271500309001947200/8863898-B
(पालडी राणावता) 		2715003000NRG24220520230141562 22/05/2023 POOJA 2715003WL005543 POOJA 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762224 POOJA W/O PURAN LAL SHARMA UCO BANK(607066)
493 BHOPALGARH RJ-271500309001947200/8882729-A
(पालडी राणावता) 		2715003000NRG24220520230141563 22/05/2023 DEVI SINGH 2715003WL005543 DEVI SINGH 00462 UCBA0000451 994 994 Processed 25/05/2023 1861762585 DEVI SINGH S/O SH OM SINGH UCO BANK(607066)
SubTotal 365632 365632
494 BHOPALGARH RJ-271500309001947200/8863746-A
(पालडी राणावता) 		2715003000NRG24220520230141610 22/05/2023 JATHI DEVI 2715003WL005544 JATHI DEVI 00462 UCBA0000464 910 910 Processed 25/05/2023 1861762565 JETHI DEVI WO RAJU RAM UCO BANK(607066)
495 BHOPALGARH RJ-271500309001947200/8863780-B
(पालडी राणावता) 		2715003000NRG24220520230141624 22/05/2023 GUDDI 2715003WL005544 GUDDI 00462 UCBA0000464 780 780 Processed 25/05/2023 1861762567 GUDDI WO SUKHA RAM UCO BANK(607066)
496 BHOPALGARH RJ-271500309001947200/8863781
(पालडी राणावता) 		2715003000NRG24220520230141840 22/05/2023 SANTOSH 2715003WL005546 SANTOSH 00462 UCBA0000464 816 816 Processed 25/05/2023 1861762566 SANTOSH W/O SHRAWAN RAM UCO BANK(607066)
497 BHOPALGARH RJ-271500309001947200/8863837-A
(पालडी राणावता) 		2715003000NRG24220520230141531 22/05/2023 GUDDI 2715003WL005543 GUDDI 00462 UCBA0000464 994 994 Processed 25/05/2023 1861762458 GUDDI WO MAHENDRA UCO BANK(607066)
SubTotal 3500 3500
498 BHOPALGARH RJ-271500309001947200/8863723-C
(पालडी राणावता) 		2715003000NRG24220520230141514 22/05/2023 LALI 2715003WL005543 LALI 00462 UCBA0000538 994 994 Processed 25/05/2023 1861762664 LALI UCO BANK(607066)
SubTotal 994 994
499 BHOPALGARH RJ-271500309001947200/3696320-B
(पालडी राणावता) 		2715003000NRG24220520230141817 22/05/2023 SUMAN 2715003WL005546 SUMAN 00698 RMGB0000340 952 952 Processed 25/05/2023 1861762671 Mrs. SUMAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 952 952
500 BHOPALGARH RJ-271500309001947200/8863788-A
(पालडी राणावता) 		2715003000NRG24220520230141631 22/05/2023 Gopalram 2715003WL005544 Gopalram 00698 RMGB0000689 780 780 Processed 25/05/2023 1861762610 Mr. Gopalram Gopalram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 780 780
Total 449577 449577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_220523APB_FTO_46327 Bank of Baroda BARB0DBASOP ASOP 952
2 BHOPALGARH RJ2715003_220523APB_FTO_46327 Bank of Baroda BARB0JODCHO CHOPASANI ROAD ,JODHPUR, RAJASTHAN 816
3 BHOPALGARH RJ2715003_220523APB_FTO_46327 District Central Cooperative Bank RSCB0026006 JCCB BHOPALGARH 25601
4 BHOPALGARH RJ2715003_220523APB_FTO_46327 ICICI BANK ICIC0004276 PALRI RANAWATAN 1820
5 BHOPALGARH RJ2715003_220523APB_FTO_46327 State Bank of India SBIN0031208 SURSAGAR 520
6 BHOPALGARH RJ2715003_220523APB_FTO_46327 State Bank of India SBIN0032030 KHINWSAR 816
7 BHOPALGARH RJ2715003_220523APB_FTO_46327 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 27149
8 BHOPALGARH RJ2715003_220523APB_FTO_46327 State Bank of India SBIN0051115 BHOPALGARH 20045
9 BHOPALGARH RJ2715003_220523APB_FTO_46327 UCO Bank UCBA0000451 BHOPALGARH 365632
10 BHOPALGARH RJ2715003_220523APB_FTO_46327 UCO Bank UCBA0000464 ASOP 3500
11 BHOPALGARH RJ2715003_220523APB_FTO_46327 UCO Bank UCBA0000538 BAORI 994
12 BHOPALGARH RJ2715003_220523APB_FTO_46327 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000340 HARSOLAO 952
13 BHOPALGARH RJ2715003_220523APB_FTO_46327 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000689 BHOPALGARH 780

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