Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:22:40 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_061223APB_FTO_252914
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-271500310001948900/51526069
(सुरपुराखुर्द) 		2715003000NRG24051220230957414 06/12/2023 PANCHI DEVI 2715003WL033738 PANCHI DEVI 00045 BARB0DBASOP 1530 1530 Processed 28/02/2024 0915907175 PANCHI DEVI W O KEVA BANK OF BARODA(606985)
2 BHOPALGARH RJ-271500310001948900/8862186
(सुरपुराखुर्द) 		2715003000NRG24051220230957508 06/12/2023 BHAGWANRAM 2715003WL033739 BHAGWANRAM 00045 BARB0DBASOP 1680 1680 Processed 28/02/2024 0915907152 BHAGWANRAM S O HARSU BANK OF BARODA(606985)
SubTotal 3210 3210
3 BHOPALGARH RJ-271500310001948900/3692276
(सुरपुराखुर्द) 		2715003000NRG24061220230959727 06/12/2023 SIPURI 2715003WL033768 SIPURI 00114 RSCB0026006 1512 1512 Processed 29/02/2024 0915907050 MRS SIPUDI WO MANGI LAL STATE BANK OF INDIA(508548)
4 BHOPALGARH RJ-271500310001948900/3692307
(सुरपुराखुर्द) 		2715003000NRG24051220230957374 06/12/2023 INDRAI 2715003WL033738 INDRAI 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907051 INDRA DEVI WO SAGAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
5 BHOPALGARH RJ-271500310001948900/3692314
(सुरपुराखुर्द) 		2715003000NRG24061220230959728 06/12/2023 SUNDER 2715003WL033768 SUNDER 00114 RSCB0026006 1512 1512 Rejected 28/02/2024 0915907052 Aadhaar Number not Mapped to Account Number
6 BHOPALGARH RJ-271500310001948900/3692326
(सुरपुराखुर्द) 		2715003000NRG24061220230959732 06/12/2023 NIRANJAN 2715003WL033768 NIRANJAN 00114 RSCB0026006 1344 1344 Processed 29/02/2024 0915907073 MR NIRANJAN STATE BANK OF INDIA(508548)
7 BHOPALGARH RJ-271500310001948900/3692328
(सुरपुराखुर्द) 		2715003000NRG24051220230957254 06/12/2023 CHANDARKI 2715003WL033737 CHANDARKI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907053 CHANDRA W/O BANSHILAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
8 BHOPALGARH RJ-271500310001948900/3692328-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957255 06/12/2023 INDARKI 2715003WL033737 INDARKI 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907054 INDRA W/O BHAGWAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
9 BHOPALGARH RJ-271500310001948900/3692329
(सुरपुराखुर्द) 		2715003000NRG24051220230957134 06/12/2023 CHAMPA 2715003WL033736 CHAMPA 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907361 CHAMPA W/O SUKHRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
10 BHOPALGARH RJ-271500310001948900/3692331
(सुरपुराखुर्द) 		2715003000NRG24061220230959734 06/12/2023 BEBI 2715003WL033768 BEBI 00114 RSCB0026006 1512 1512 Processed 28/02/2024 0915907352 BABY WO SOHAN LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
11 BHOPALGARH RJ-271500310001948900/3692333
(सुरपुराखुर्द) 		2715003000NRG24051220230957135 06/12/2023 RAMPAL 2715003WL033736 RAMPAL 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907317 JEEVAN RAM SO RAM PAL UCO BANK(607066)
12 BHOPALGARH RJ-271500310001948900/3692333-A
(सुरपुराखुर्द) 		2715003000NRG24061220230959735 06/12/2023 SANTOSH 2715003WL033768 SANTOSH 00114 RSCB0026006 1344 1344 Processed 29/02/2024 0915907055 MRS SANTOSH WO KALURAM STATE BANK OF INDIA(508548)
13 BHOPALGARH RJ-271500310001948900/3692351
(सुरपुराखुर्द) 		2715003000NRG24051220230957257 06/12/2023 KISHNARAM 2715003WL033737 KISHNARAM 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907056 KISHNA RAM SO HIRA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
14 BHOPALGARH RJ-271500310001948900/3692355
(सुरपुराखुर्द) 		2715003000NRG24061220230959740 06/12/2023 RAMCHANDRA 2715003WL033768 RAMCHANDRA 00114 RSCB0026006 1344 1344 Processed 28/02/2024 0915907107 RAMCHANDRA SO RUPARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
15 BHOPALGARH RJ-271500310001948900/3692356
(सुरपुराखुर्द) 		2715003000NRG24051220230957137 06/12/2023 kaware 2715003WL033736 kaware 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907057 Kawrai FINCARE SMALL FINANCE BANK LTD(608304)
16 BHOPALGARH RJ-271500310001948900/3692357
(सुरपुराखुर्द) 		2715003000NRG24051220230957138 06/12/2023 saoraj 2715003WL033736 saoraj 00114 RSCB0026006 1665 1665 Processed 28/02/2024 0915907058 SAROJ DEVI W/O BALDEV RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
17 BHOPALGARH RJ-271500310001948900/3692362
(सुरपुराखुर्द) 		2715003000NRG24051220230957139 06/12/2023 NATURAM 2715003WL033736 NATURAM 00114 RSCB0026006 925 925 Processed 28/02/2024 0915907106 NATHU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
18 BHOPALGARH RJ-271500310001948900/3692366
(सुरपुराखुर्द) 		2715003000NRG24061220230959741 06/12/2023 KANCHAN 2715003WL033768 KANCHAN 00114 RSCB0026006 1512 1512 Processed 29/02/2024 0915907074 MRS KANCHAN WO SHYAMLAL STATE BANK OF INDIA(508548)
19 BHOPALGARH RJ-271500310001948900/3692373-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957259 06/12/2023 SNTOSH 2715003WL033737 SNTOSH 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907059 SANTOSH WO PUSA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
20 BHOPALGARH RJ-271500310001948900/3692374
(सुरपुराखुर्द) 		2715003000NRG24051220230957260 06/12/2023 SAMUDI 2715003WL033737 SAMUDI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907060 SAMDUDI WO BAGARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
21 BHOPALGARH RJ-271500310001948900/3692377-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957261 06/12/2023 KAMLI 2715003WL033737 KAMLI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907075 KAMLA WO NIMBA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
22 BHOPALGARH RJ-271500310001948900/3692377-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957262 06/12/2023 GENDA 2715003WL033737 GENDA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907061 GENDA WO BANNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
23 BHOPALGARH RJ-271500310001948900/3692379
(सुरपुराखुर्द) 		2715003000NRG24051220230957263 06/12/2023 SITA DEVI 2715003WL033737 SITA DEVI 00114 RSCB0026006 1870 1870 Processed 29/02/2024 0915907062 MRS SEETA DEVI STATE BANK OF INDIA(508548)
24 BHOPALGARH RJ-271500310001948900/3692380
(सुरपुराखुर्द) 		2715003000NRG24051220230957264 06/12/2023 BIDAMI 2715003WL033737 BIDAMI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907063 BHIDAMI WO KHIYA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
25 BHOPALGARH RJ-271500310001948900/3692381
(सुरपुराखुर्द) 		2715003000NRG24051220230957265 06/12/2023 DARIYAW 2715003WL033737 DARIYAW 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907064 DARIYAV WO MANGILAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
26 BHOPALGARH RJ-271500310001948900/3692384
(सुरपुराखुर्द) 		2715003000NRG24051220230957266 06/12/2023 INDERA 2715003WL033737 INDERA 00114 RSCB0026006 1870 1870 Processed 29/02/2024 0915907065 MRS INDRA WO SHRIRAM STATE BANK OF INDIA(508548)
27 BHOPALGARH RJ-271500310001948900/3692384-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957267 06/12/2023 LILA 2715003WL033737 LILA 00114 RSCB0026006 1870 1870 Processed 29/02/2024 0915907066 MRS LILA STATE BANK OF INDIA(508548)
28 BHOPALGARH RJ-271500310001948900/3692386
(सुरपुराखुर्द) 		2715003000NRG24061220230959744 06/12/2023 BHANWARIDEVI 2715003WL033768 BHANWARIDEVI 00114 RSCB0026006 1512 1512 Processed 28/02/2024 0915907067 BHANWARI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
29 BHOPALGARH RJ-271500310001948900/3692387-A
(सुरपुराखुर्द) 		2715003000NRG24061220230959745 06/12/2023 SUGNAI 2715003WL033768 SUGNAI 00114 RSCB0026006 1512 1512 Processed 28/02/2024 0915907068 SUGNAI W/O BUDHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
30 BHOPALGARH RJ-271500310001948900/3692389
(सुरपुराखुर्द) 		2715003000NRG24061220230959746 06/12/2023 GITA DEVI 2715003WL033768 GITA DEVI 00114 RSCB0026006 1512 1512 Processed 29/02/2024 0915907069 MRS GITA DEVI WO DHOKAL RAM STATE BANK OF INDIA(508548)
31 BHOPALGARH RJ-271500310001948900/3692391
(सुरपुराखुर्द) 		2715003000NRG24051220230957269 06/12/2023 RAJU DEVI 2715003WL033737 RAJU DEVI 00114 RSCB0026006 1870 1870 Processed 29/02/2024 0915907070 MRS RAJU WO BANNA RAM STATE BANK OF INDIA(508548)
32 BHOPALGARH RJ-271500310001948900/3692395-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957270 06/12/2023 natu devi 2715003WL033737 natu devi 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907071 Nathu Devi FINCARE SMALL FINANCE BANK LTD(608304)
33 BHOPALGARH RJ-271500310001948900/3692396
(सुरपुराखुर्द) 		2715003000NRG24051220230957271 06/12/2023 KASE DEVI 2715003WL033737 KASE DEVI 00114 RSCB0026006 1870 1870 Processed 29/02/2024 0915907072 MRS KESAR DEVI WO MANGI LAL STATE BANK OF INDIA(508548)
34 BHOPALGARH RJ-271500310001948900/3692397
(सुरपुराखुर्द) 		2715003000NRG24051220230957146 06/12/2023 UGMA DEVI 2715003WL033736 UGMA DEVI 00114 RSCB0026006 1850 1850 Processed 29/02/2024 0915907105 MRS UGMA DEVI WO SUKH RAM STATE BANK OF INDIA(508548)
35 BHOPALGARH RJ-271500310001948900/3692399
(सुरपुराखुर्द) 		2715003000NRG24051220230957147 06/12/2023 RAMPYARI 2715003WL033736 RAMPYARI 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907396 RAM PYARI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
36 BHOPALGARH RJ-271500310001948900/3692402
(सुरपुराखुर्द) 		2715003000NRG24051220230957377 06/12/2023 KARMA DEVI 2715003WL033738 KARMA DEVI 00114 RSCB0026006 1700 1700 Processed 29/02/2024 0915907397 MRS KARMA DEVI WO SHARWAN RAM STATE BANK OF INDIA(508548)
37 BHOPALGARH RJ-271500310001948900/3692403
(सुरपुराखुर्द) 		2715003000NRG24051220230957150 06/12/2023 kamadevi 2715003WL033736 kamadevi 00114 RSCB0026006 1850 1850 Processed 29/02/2024 0915907398 MRS KAMALA WO AMRARAMGH STATE BANK OF INDIA(508548)
38 BHOPALGARH RJ-271500310001948900/3692407
(सुरपुराखुर्द) 		2715003000NRG24051220230957154 06/12/2023 SOURI 2715003WL033736 SOURI 00114 RSCB0026006 1850 1850 Processed 29/02/2024 0915907399 MRS SAYRI DEVI STATE BANK OF INDIA(508548)
39 BHOPALGARH RJ-271500310001948900/3692408
(सुरपुराखुर्द) 		2715003000NRG24051220230957380 06/12/2023 bhaware 2715003WL033738 bhaware 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907400 BHAVARI WO TULCHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
40 BHOPALGARH RJ-271500310001948900/3692412
(सुरपुराखुर्द) 		2715003000NRG24051220230957275 06/12/2023 PARMA 2715003WL033737 PARMA 00114 RSCB0026006 1360 1360 Processed 29/02/2024 0915907401 MRS PARMA WO MOHAN RAM STATE BANK OF INDIA(508548)
41 BHOPALGARH RJ-271500310001948900/3692412-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957382 06/12/2023 SHOBA DEVI 2715003WL033738 SHOBA DEVI 00114 RSCB0026006 1870 1870 Processed 29/02/2024 0915907402 SABUDI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHOPALGARH RJ-271500310001948900/3692412-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957383 06/12/2023 SHANTI 2715003WL033738 SHANTI 00114 RSCB0026006 1870 1870 Processed 29/02/2024 0915907403 MRS SHANTI DEVI WO HARAJI RAM STATE BANK OF INDIA(508548)
43 BHOPALGARH RJ-271500310001948900/3692413-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957276 06/12/2023 kaware 2715003WL033737 kaware 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907404 KANVARAI W/O CHOTHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
44 BHOPALGARH RJ-271500310001948900/3692414
(सुरपुराखुर्द) 		2715003000NRG24051220230957384 06/12/2023 BABUREE 2715003WL033738 BABUREE 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907405 BABU DEVI WO MANGILAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
45 BHOPALGARH RJ-271500310001948900/3692417
(सुरपुराखुर्द) 		2715003000NRG24051220230957385 06/12/2023 maine 2715003WL033738 maine 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907406 NENU DEVI W/O DAYALRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
46 BHOPALGARH RJ-271500310001948900/3692418
(सुरपुराखुर्द) 		2715003000NRG24051220230957156 06/12/2023 PAPURI 2715003WL033736 PAPURI 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907407 PAPU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
47 BHOPALGARH RJ-271500310001948900/3692419
(सुरपुराखुर्द) 		2715003000NRG24051220230957387 06/12/2023 bhaturee 2715003WL033738 bhaturee 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907408 BHATU WO NATHURAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
48 BHOPALGARH RJ-271500310001948900/3692420
(सुरपुराखुर्द) 		2715003000NRG24051220230957388 06/12/2023 SABUREE 2715003WL033738 SABUREE 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907409 SABUDEVI WO NIMBA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
49 BHOPALGARH RJ-271500310001948900/3692422
(सुरपुराखुर्द) 		2715003000NRG24051220230957389 06/12/2023 KHUMAN SINGH 2715003WL033738 KHUMAN SINGH 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907410 KHUMAN SINGH UCO BANK(607066)
50 BHOPALGARH RJ-271500310001948900/3692427
(सुरपुराखुर्द) 		2715003000NRG24061220230959749 06/12/2023 KOCHI 2715003WL033768 KOCHI 00114 RSCB0026006 1512 1512 Processed 28/02/2024 0915907411 KOCHI DEVI WO HADMANRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
51 BHOPALGARH RJ-271500310001948900/3692427-A
(सुरपुराखुर्द) 		2715003000NRG24061220230959750 06/12/2023 sanju devi 2715003WL033768 sanju devi 00114 RSCB0026006 1512 1512 Processed 28/02/2024 0915907412 SANJU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
52 BHOPALGARH RJ-271500310001948900/3692436
(सुरपुराखुर्द) 		2715003000NRG24051220230957391 06/12/2023 RADA 2715003WL033738 RADA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907413 RADHA WO BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
53 BHOPALGARH RJ-271500310001948900/3692437
(सुरपुराखुर्द) 		2715003000NRG24061220230959752 06/12/2023 KARMA DEVI 2715003WL033768 KARMA DEVI 00114 RSCB0026006 1680 1680 Processed 28/02/2024 0915907414 KARMA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
54 BHOPALGARH RJ-271500310001948900/3692438-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957158 06/12/2023 MAVA 2715003WL033736 MAVA 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907415 MEWA W/O BIRBAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
55 BHOPALGARH RJ-271500310001948900/3692439
(सुरपुराखुर्द) 		2715003000NRG24051220230957392 06/12/2023 SABURI 2715003WL033738 SABURI 00114 RSCB0026006 1530 1530 Processed 28/02/2024 0915907076 SABU DEVI WO RAMPRAKASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
56 BHOPALGARH RJ-271500310001948900/3692445
(सुरपुराखुर्द) 		2715003000NRG24051220230957393 06/12/2023 kojkee 2715003WL033738 kojkee 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907416 KOJI WO OMPRAKASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
57 BHOPALGARH RJ-271500310001948900/3692447
(सुरपुराखुर्द) 		2715003000NRG24051220230957394 06/12/2023 kama 2715003WL033738 kama 00114 RSCB0026006 1530 1530 Processed 28/02/2024 0915907417 KAMLA WO HARIRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
58 BHOPALGARH RJ-271500310001948900/3692450
(सुरपुराखुर्द) 		2715003000NRG24051220230957395 06/12/2023 anu devi 2715003WL033738 anu devi 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907418 ANDU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
59 BHOPALGARH RJ-271500310001948900/3692454
(सुरपुराखुर्द) 		2715003000NRG24051220230957161 06/12/2023 DHAGLAI 2715003WL033736 DHAGLAI 00114 RSCB0026006 2035 2035 Processed 29/02/2024 0915907419 MRS DHAGI DEVI STATE BANK OF INDIA(508548)
60 BHOPALGARH RJ-271500310001948900/3692455
(सुरपुराखुर्द) 		2715003000NRG24051220230957162 06/12/2023 KACNA 2715003WL033736 KACNA 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907420 KANCHAN W/O BALDEV RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
61 BHOPALGARH RJ-271500310001948900/3692458
(सुरपुराखुर्द) 		2715003000NRG24051220230957278 06/12/2023 HAUDI 2715003WL033737 HAUDI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907421 HAVLI WO DAYAL RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
62 BHOPALGARH RJ-271500310001948900/3692458-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957397 06/12/2023 SANTOSH 2715003WL033738 SANTOSH 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907077 SANTOSH WO RAMNIWAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
63 BHOPALGARH RJ-271500310001948900/3692460
(सुरपुराखुर्द) 		2715003000NRG24051220230957279 06/12/2023 CHUKA 2715003WL033737 CHUKA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907422 CHUKI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
64 BHOPALGARH RJ-271500310001948900/3692461
(सुरपुराखुर्द) 		2715003000NRG24051220230957163 06/12/2023 KAMLEE 2715003WL033736 KAMLEE 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907423 KAMLA W/O POKARRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
65 BHOPALGARH RJ-271500310001948900/3692463
(सुरपुराखुर्द) 		2715003000NRG24051220230957398 06/12/2023 TIJKA 2715003WL033738 TIJKA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907424 TIJA WO BABULAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
66 BHOPALGARH RJ-271500310001948900/3692464
(सुरपुराखुर्द) 		2715003000NRG24051220230957399 06/12/2023 MOHANRAM 2715003WL033738 MOHANRAM 00114 RSCB0026006 1530 1530 Processed 28/02/2024 0915907425 MOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
67 BHOPALGARH RJ-271500310001948900/3692465
(सुरपुराखुर्द) 		2715003000NRG24051220230957400 06/12/2023 dariyav 2715003WL033738 dariyav 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907426 DARIYAV W/O HAJARIRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
68 BHOPALGARH RJ-271500310001948900/3692468
(सुरपुराखुर्द) 		2715003000NRG24051220230957401 06/12/2023 bayo 2715003WL033738 bayo 00114 RSCB0026006 170 170 Processed 28/02/2024 0915907427 BAYA DEVI W/O KUMBHARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
69 BHOPALGARH RJ-271500310001948900/3692469
(सुरपुराखुर्द) 		2715003000NRG24051220230957402 06/12/2023 Sovani 2715003WL033738 Sovani 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907428 SOVANI WO AMRARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
70 BHOPALGARH RJ-271500310001948900/3692473-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957403 06/12/2023 ramkanwri 2715003WL033738 ramkanwri 00114 RSCB0026006 1700 1700 Processed 29/02/2024 0915907429 RAMKANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHOPALGARH RJ-271500310001948900/3692474
(सुरपुराखुर्द) 		2715003000NRG24051220230957281 06/12/2023 PHEPHA 2715003WL033737 PHEPHA 00114 RSCB0026006 1870 1870 Processed 29/02/2024 0915907430 MRS PHEFA WO BANSHI DAS STATE BANK OF INDIA(508548)
72 BHOPALGARH RJ-271500310001948900/3692476
(सुरपुराखुर्द) 		2715003000NRG24051220230957282 06/12/2023 SUGNAI 2715003WL033737 SUGNAI 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907431 SUGANAI WO PRAHLAD RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
73 BHOPALGARH RJ-271500310001948900/3692480
(सुरपुराखुर्द) 		2715003000NRG24051220230957404 06/12/2023 dugaree 2715003WL033738 dugaree 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907432 DAGUDI WO BABU LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
74 BHOPALGARH RJ-271500310001948900/3692481
(सुरपुराखुर्द) 		2715003000NRG24051220230957283 06/12/2023 BIDAMI 2715003WL033737 BIDAMI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907433 BIDAMI W/O BHAGWAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
75 BHOPALGARH RJ-271500310001948900/3692481-C
(सुरपुराखुर्द) 		2715003000NRG24051220230957285 06/12/2023 Bhanwari 2715003WL033737 Bhanwari 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907355 BHANWARI WO RAMESH CHANDRA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
76 BHOPALGARH RJ-271500310001948900/3692482
(सुरपुराखुर्द) 		2715003000NRG24061220230959754 06/12/2023 BEBI 2715003WL033768 BEBI 00114 RSCB0026006 1680 1680 Processed 28/02/2024 0915907434 BABY DEVI W/O RIKHAB RAJ THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
77 BHOPALGARH RJ-271500310001948900/3692482-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957286 06/12/2023 RAKHA 2715003WL033737 RAKHA 00114 RSCB0026006 1360 1360 Processed 28/02/2024 0915907321 REKHA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
78 BHOPALGARH RJ-271500310001948900/3692483
(सुरपुराखुर्द) 		2715003000NRG24051220230957405 06/12/2023 SHOBHA 2715003WL033738 SHOBHA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907435 SHOBHALI WO RESHAM RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
79 BHOPALGARH RJ-271500310001948900/3692486-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957406 06/12/2023 SANTOSH 2715003WL033738 SANTOSH 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907436 SANTOSH WO RAMNIWAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
80 BHOPALGARH RJ-271500310001948900/3692487
(सुरपुराखुर्द) 		2715003000NRG24051220230957164 06/12/2023 babby 2715003WL033736 babby 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907437 BABY W/O PUKHRAJ THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
81 BHOPALGARH RJ-271500310001948900/3692487-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957407 06/12/2023 chandu 2715003WL033738 chandu 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907438 CHANDU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
82 BHOPALGARH RJ-271500310001948900/3692488
(सुरपुराखुर्द) 		2715003000NRG24051220230957287 06/12/2023 BABUREE 2715003WL033737 BABUREE 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907439 BABU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
83 BHOPALGARH RJ-271500310001948900/3692488-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957165 06/12/2023 BADREERAM 2715003WL033736 BADREERAM 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907440 BADRI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
84 BHOPALGARH RJ-271500310001948900/3692492
(सुरपुराखुर्द) 		2715003000NRG24051220230957166 06/12/2023 KAMLA DEVI 2715003WL033736 KAMLA DEVI 00114 RSCB0026006 2035 2035 Processed 28/02/2024 0915907441 KAMLA WO BHAGIRAT THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
85 BHOPALGARH RJ-271500310001948900/3692492-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957167 06/12/2023 LILA 2715003WL033736 LILA 00114 RSCB0026006 2035 2035 Processed 28/02/2024 0915907442 LEELA WO DHARU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
86 BHOPALGARH RJ-271500310001948900/3692493
(सुरपुराखुर्द) 		2715003000NRG24051220230957168 06/12/2023 ANOPERI 2715003WL033736 ANOPERI 00114 RSCB0026006 2035 2035 Processed 28/02/2024 0915907443 ANOPDI WO BABULAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
87 BHOPALGARH RJ-271500310001948900/3692494
(सुरपुराखुर्द) 		2715003000NRG24051220230957289 06/12/2023 KIRANA 2715003WL033737 KIRANA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907444 KINUDI WO MANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
88 BHOPALGARH RJ-271500310001948900/3692497
(सुरपुराखुर्द) 		2715003000NRG24051220230957292 06/12/2023 LILA 2715003WL033737 LILA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907350 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 BHOPALGARH RJ-271500310001948900/51526063
(सुरपुराखुर्द) 		2715003000NRG24051220230957409 06/12/2023 JEEPE 2715003WL033738 JEEPE 00114 RSCB0026006 1870 1870 Processed 29/02/2024 0915907078 MRS ZIPI WO NATHA RAM STATE BANK OF INDIA(508548)
90 BHOPALGARH RJ-271500310001948900/51526063-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957410 06/12/2023 Seema 2715003WL033738 Seema 00114 RSCB0026006 1530 1530 Processed 28/02/2024 0915907357 SIMA WO RAMNIWAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
91 BHOPALGARH RJ-271500310001948900/51526064
(सुरपुराखुर्द) 		2715003000NRG24051220230957411 06/12/2023 PAPUDI 2715003WL033738 PAPUDI 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907445 PAPUDI WO JAYRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
92 BHOPALGARH RJ-271500310001948900/51526065
(सुरपुराखुर्द) 		2715003000NRG24051220230957412 06/12/2023 KIRENA 2715003WL033738 KIRENA 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907446 KIRNA W/O RAM PRAKASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
93 BHOPALGARH RJ-271500310001948900/51526065-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957413 06/12/2023 VIMALA 2715003WL033738 VIMALA 00114 RSCB0026006 1700 1700 Processed 29/02/2024 0915907479 MRS VIMLA WO RAMAVTAR STATE BANK OF INDIA(508548)
94 BHOPALGARH RJ-271500310001948900/51526073
(सुरपुराखुर्द) 		2715003000NRG24051220230957415 06/12/2023 IMARTI 2715003WL033738 IMARTI 00114 RSCB0026006 1530 1530 Processed 28/02/2024 0915907447 IMARTI WO SOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
95 BHOPALGARH RJ-271500310001948900/51526074
(सुरपुराखुर्द) 		2715003000NRG24051220230957416 06/12/2023 GEETA 2715003WL033738 GEETA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907448 GITA WO BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
96 BHOPALGARH RJ-271500310001948900/51526074-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957417 06/12/2023 SUSHEELA 2715003WL033738 SUSHEELA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907449 SUSHILA W/O MAHENDRA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
97 BHOPALGARH RJ-271500310001948900/51526075
(सुरपुराखुर्द) 		2715003000NRG24061220230959757 06/12/2023 BABURI 2715003WL033768 BABURI 00114 RSCB0026006 1680 1680 Processed 28/02/2024 0915907450 BABUDI WO SHRAWAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
98 BHOPALGARH RJ-271500310001948900/8850003
(सुरपुराखुर्द) 		2715003000NRG24051220230957298 06/12/2023 JETUDI 2715003WL033737 JETUDI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907451 JETUDI WO SUKHRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
99 BHOPALGARH RJ-271500310001948900/8850004
(सुरपुराखुर्द) 		2715003000NRG24051220230957171 06/12/2023 PAPUDI 2715003WL033736 PAPUDI 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907079 PAPU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
100 BHOPALGARH RJ-271500310001948900/8850005
(सुरपुराखुर्द) 		2715003000NRG24051220230957299 06/12/2023 CHNDU DEVI 2715003WL033737 CHNDU DEVI 00114 RSCB0026006 1870 1870 Processed 29/02/2024 0915907452 MRS CHANDU WO NINBA RAM STATE BANK OF INDIA(508548)
101 BHOPALGARH RJ-271500310001948900/8850006
(सुरपुराखुर्द) 		2715003000NRG24051220230957173 06/12/2023 KAMLI 2715003WL033736 KAMLI 00114 RSCB0026006 1850 1850 Processed 29/02/2024 0915907453 MRS KAMALI WO JAY RAM STATE BANK OF INDIA(508548)
102 BHOPALGARH RJ-271500310001948900/8850007
(सुरपुराखुर्द) 		2715003000NRG24051220230957174 06/12/2023 BHANWARI DEVI 2715003WL033736 BHANWARI DEVI 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907454 BHANWARI W/O SURTA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
103 BHOPALGARH RJ-271500310001948900/8850008
(सुरपुराखुर्द) 		2715003000NRG24051220230957175 06/12/2023 SAMUDI 2715003WL033736 SAMUDI 00114 RSCB0026006 1850 1850 Processed 29/02/2024 0915907455 MRS SAMUDI SAMUDI STATE BANK OF INDIA(508548)
104 BHOPALGARH RJ-271500310001948900/8850015
(सुरपुराखुर्द) 		2715003000NRG24061220230959759 06/12/2023 Seeta 2715003WL033768 Seeta 00114 RSCB0026006 1512 1512 Processed 28/02/2024 0915907363 SEETA W/O MADAN LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
105 BHOPALGARH RJ-271500310001948900/8850019-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957178 06/12/2023 RAJUDAS 2715003WL033736 RAJUDAS 00114 RSCB0026006 2035 2035 Processed 28/02/2024 0915907456 RAJUDAS SO AASUDAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
106 BHOPALGARH RJ-271500310001948900/8850022
(सुरपुराखुर्द) 		2715003000NRG24051220230957418 06/12/2023 Jivan ram 2715003WL033738 Jivan ram 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907318 JIVAN RAM S/O NARAYAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
107 BHOPALGARH RJ-271500310001948900/8850026-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957300 06/12/2023 KAMALA 2715003WL033737 KAMALA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907457 KAMLI DEVI W/O HARI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
108 BHOPALGARH RJ-271500310001948900/8850029
(सुरपुराखुर्द) 		2715003000NRG24051220230957302 06/12/2023 bhati 2715003WL033737 bhati 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907458 BHATU DEVI W/O GHEWAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
109 BHOPALGARH RJ-271500310001948900/8850030
(सुरपुराखुर्द) 		2715003000NRG24051220230957179 06/12/2023 BAWRLAL 2715003WL033736 BAWRLAL 00114 RSCB0026006 1850 1850 Processed 29/02/2024 0915907459 MR BHAWARLAL SO RUPA RAM STATE BANK OF INDIA(508548)
110 BHOPALGARH RJ-271500310001948900/8850031
(सुरपुराखुर्द) 		2715003000NRG24061220230959760 06/12/2023 Geeta 2715003WL033768 Geeta 00114 RSCB0026006 1680 1680 Processed 28/02/2024 0915907049 GITA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
111 BHOPALGARH RJ-271500310001948900/8850036
(सुरपुराखुर्द) 		2715003000NRG24061220230959761 06/12/2023 GENDA 2715003WL033768 GENDA 00114 RSCB0026006 1344 1344 Processed 29/02/2024 0915907460 MRS GENDUDI STATE BANK OF INDIA(508548)
112 BHOPALGARH RJ-271500310001948900/8850036-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957303 06/12/2023 CHUKA 2715003WL033737 CHUKA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907461 CHUKI DEVI WO TEJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
113 BHOPALGARH RJ-271500310001948900/8850037
(सुरपुराखुर्द) 		2715003000NRG24051220230957304 06/12/2023 HRSA 2715003WL033737 HRSA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907462 HARSA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
114 BHOPALGARH RJ-271500310001948900/8850037-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957180 06/12/2023 SNTOSH 2715003WL033736 SNTOSH 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907463 SANTOSH WO MOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
115 BHOPALGARH RJ-271500310001948900/8850037-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957181 06/12/2023 MAINA 2715003WL033736 MAINA 00114 RSCB0026006 1850 1850 Processed 29/02/2024 0915907464 MAINA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHOPALGARH RJ-271500310001948900/8850038-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957182 06/12/2023 SAIYARI 2715003WL033736 SAIYARI 00114 RSCB0026006 2035 2035 Processed 28/02/2024 0915907465 Sayari Devi FINCARE SMALL FINANCE BANK LTD(608304)
117 BHOPALGARH RJ-271500310001948900/8850040
(सुरपुराखुर्द) 		2715003000NRG24051220230957305 06/12/2023 BICSU 2715003WL033737 BICSU 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907466 BICHCHHU WO SUGNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
118 BHOPALGARH RJ-271500310001948900/8850041
(सुरपुराखुर्द) 		2715003000NRG24051220230957183 06/12/2023 GENDURI 2715003WL033736 GENDURI 00114 RSCB0026006 1850 1850 Processed 29/02/2024 0915907467 GENDUDI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BHOPALGARH RJ-271500310001948900/8850094
(सुरपुराखुर्द) 		2715003000NRG24051220230957184 06/12/2023 BAYA DEVI 2715003WL033736 BAYA DEVI 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907468 BAYA WO PUKHRAJ THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
120 BHOPALGARH RJ-271500310001948900/8850094-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957185 06/12/2023 GANPATDAS 2715003WL033736 GANPATDAS 00114 RSCB0026006 2035 2035 Processed 28/02/2024 0915907469 GANPAT DAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
121 BHOPALGARH RJ-271500310001948900/8850251
(सुरपुराखुर्द) 		2715003000NRG24051220230957307 06/12/2023 BABU DEVI 2715003WL033737 BABU DEVI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907470 BABUDI WO OMPRAKASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
122 BHOPALGARH RJ-271500310001948900/8850253
(सुरपुराखुर्द) 		2715003000NRG24051220230957308 06/12/2023 gope devi 2715003WL033737 gope devi 00114 RSCB0026006 1870 1870 Processed 29/02/2024 0915907471 MRS GOPI DO SAKTA RAM STATE BANK OF INDIA(508548)
123 BHOPALGARH RJ-271500310001948900/8850255
(सुरपुराखुर्द) 		2715003000NRG24061220230959765 06/12/2023 SITA 2715003WL033768 SITA 00114 RSCB0026006 1680 1680 Processed 28/02/2024 0915907472 SITA DEVI W/O MALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
124 BHOPALGARH RJ-271500310001948900/8850260
(सुरपुराखुर्द) 		2715003000NRG24051220230957187 06/12/2023 NARAYAN RAM 2715003WL033736 NARAYAN RAM 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907351 NARAYAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
125 BHOPALGARH RJ-271500310001948900/8850262
(सुरपुराखुर्द) 		2715003000NRG24051220230957309 06/12/2023 KASI 2715003WL033737 KASI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907473 KESRA W/O MAGARAM UCO BANK(607066)
126 BHOPALGARH RJ-271500310001948900/8850262-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957188 06/12/2023 KAMLI 2715003WL033736 KAMLI 00114 RSCB0026006 1850 1850 Processed 29/02/2024 0915907474 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BHOPALGARH RJ-271500310001948900/8850262-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957310 06/12/2023 SAMA DEVI 2715003WL033737 SAMA DEVI 00114 RSCB0026006 1870 1870 Processed 29/02/2024 0915907475 MRS SAMUDI WO BABULAL STATE BANK OF INDIA(508548)
128 BHOPALGARH RJ-271500310001948900/8850264
(सुरपुराखुर्द) 		2715003000NRG24051220230957420 06/12/2023 KAMLI 2715003WL033738 KAMLI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907476 KAMLI WO MANAK RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
129 BHOPALGARH RJ-271500310001948900/8850265
(सुरपुराखुर्द) 		2715003000NRG24051220230957189 06/12/2023 CHETANRAM 2715003WL033736 CHETANRAM 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907477 CHETAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
130 BHOPALGARH RJ-271500310001948900/8850267
(सुरपुराखुर्द) 		2715003000NRG24051220230957312 06/12/2023 rukama 2715003WL033737 rukama 00114 RSCB0026006 1870 1870 Processed 29/02/2024 0915907478 MRS RUKADI STATE BANK OF INDIA(508548)
131 BHOPALGARH RJ-271500310001948900/8850267-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957313 06/12/2023 MANJU 2715003WL033737 MANJU 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907360 MANJU WO MAHENDRA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
132 BHOPALGARH RJ-271500310001948900/8850268
(सुरपुराखुर्द) 		2715003000NRG24051220230957314 06/12/2023 GANGA DEVI 2715003WL033737 GANGA DEVI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907080 GANGA DEVI WO OMPRAKASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
133 BHOPALGARH RJ-271500310001948900/8850269
(सुरपुराखुर्द) 		2715003000NRG24051220230957190 06/12/2023 CHOTUSINGH 2715003WL033736 CHOTUSINGH 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907480 CHHOTU SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
134 BHOPALGARH RJ-271500310001948900/8850269-A
(सुरपुराखुर्द) 		2715003000NRG24061220230959766 06/12/2023 MAHENDRA SINGH 2715003WL033768 MAHENDRA SINGH 00114 RSCB0026006 840 840 Processed 28/02/2024 0915907481 MAHENDRA SINGH S/O CHOUTU SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
135 BHOPALGARH RJ-271500310001948900/8850272-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957191 06/12/2023 BHANWERLAL 2715003WL033736 BHANWERLAL 00114 RSCB0026006 1850 1850 Processed 29/02/2024 0915907482 MR BHANWARLAL SO KOJA RAM STATE BANK OF INDIA(508548)
136 BHOPALGARH RJ-271500310001948900/8850273
(सुरपुराखुर्द) 		2715003000NRG24051220230957317 06/12/2023 SITA 2715003WL033737 SITA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907483 SITA DEVI W/O HARI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
137 BHOPALGARH RJ-271500310001948900/8850273-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957318 06/12/2023 RAMESHAWARI 2715003WL033737 RAMESHAWARI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907484 RAMESHWARI W/O SITA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
138 BHOPALGARH RJ-271500310001948900/8850274
(सुरपुराखुर्द) 		2715003000NRG24051220230957192 06/12/2023 CHMOA DEVI 2715003WL033736 CHMOA DEVI 00114 RSCB0026006 2035 2035 Processed 28/02/2024 0915907485 CHAMPA W/O KANARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
139 BHOPALGARH RJ-271500310001948900/8850274-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957319 06/12/2023 NENUREE 2715003WL033737 NENUREE 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907486 NENUDI W/O OMPRAKASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
140 BHOPALGARH RJ-271500310001948900/8850274-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957193 06/12/2023 BHATIYA 2715003WL033736 BHATIYA 00114 RSCB0026006 2035 2035 Processed 29/02/2024 0915907487 MRS BHATIYA WO BHURA RAM STATE BANK OF INDIA(508548)
141 BHOPALGARH RJ-271500310001948900/8850284
(सुरपुराखुर्द) 		2715003000NRG24051220230957492 06/12/2023 HARI RAM 2715003WL033739 HARI RAM 00114 RSCB0026006 1512 1512 Processed 28/02/2024 0915907488 HARI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
142 BHOPALGARH RJ-271500310001948900/8850288-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957421 06/12/2023 SANTOSH 2715003WL033738 SANTOSH 00114 RSCB0026006 1360 1360 Processed 28/02/2024 0915907489 SANTOSH WO DHANNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
143 BHOPALGARH RJ-271500310001948900/8850290
(सुरपुराखुर्द) 		2715003000NRG24051220230957194 06/12/2023 BALUDI 2715003WL033736 BALUDI 00114 RSCB0026006 2035 2035 Processed 29/02/2024 0915907490 MRS BAJUDI STATE BANK OF INDIA(508548)
144 BHOPALGARH RJ-271500310001948900/8850295
(सुरपुराखुर्द) 		2715003000NRG24051220230957322 06/12/2023 PRATIVSINGH 2715003WL033737 PRATIVSINGH 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907081 PRITHVI SINGH S/O SAGAT SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
145 BHOPALGARH RJ-271500310001948900/8850297
(सुरपुराखुर्द) 		2715003000NRG24061220230959769 06/12/2023 SAWAI SINGH 2715003WL033768 SAWAI SINGH 00114 RSCB0026006 1512 1512 Processed 28/02/2024 0915907491 SAWAI SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
146 BHOPALGARH RJ-271500310001948900/8850299-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957195 06/12/2023 MANOHAR SINGH 2715003WL033736 MANOHAR SINGH 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907358 MANOHAR SINGH SO JABAR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
147 BHOPALGARH RJ-271500310001948900/8850341
(सुरपुराखुर्द) 		2715003000NRG24051220230957323 06/12/2023 SAYARA 2715003WL033737 SAYARA 00114 RSCB0026006 1870 1870 Processed 29/02/2024 0915907492 MRS SAUDI WO RAMNARAYAN STATE BANK OF INDIA(508548)
148 BHOPALGARH RJ-271500310001948900/8850355
(सुरपुराखुर्द) 		2715003000NRG24051220230957423 06/12/2023 BHAWARILAL 2715003WL033738 BHAWARILAL 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907493 BHAWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
149 BHOPALGARH RJ-271500310001948900/8850355-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957324 06/12/2023 RAMKAWERI 2715003WL033737 RAMKAWERI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907494 RAM KAVANRI W/O SAHADEV UCO BANK(607066)
150 BHOPALGARH RJ-271500310001948900/8850356
(सुरपुराखुर्द) 		2715003000NRG24051220230957426 06/12/2023 samudi 2715003WL033738 samudi 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907495 SAMUDI WO RAMNIWAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
151 BHOPALGARH RJ-271500310001948900/8850361
(सुरपुराखुर्द) 		2715003000NRG24061220230959772 06/12/2023 SAMUDI 2715003WL033768 SAMUDI 00114 RSCB0026006 1680 1680 Processed 28/02/2024 0915907496 SANDUDI WO MANCHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
152 BHOPALGARH RJ-271500310001948900/8850362-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957200 06/12/2023 SANTHOS 2715003WL033736 SANTHOS 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907353 SANTOSH WO NEMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
153 BHOPALGARH RJ-271500310001948900/8850363
(सुरपुराखुर्द) 		2715003000NRG24051220230957201 06/12/2023 RAMI 2715003WL033736 RAMI 00114 RSCB0026006 1850 1850 Processed 29/02/2024 0915907497 MRS RAMI WO MALLA RAM STATE BANK OF INDIA(508548)
154 BHOPALGARH RJ-271500310001948900/8850363-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957202 06/12/2023 Babudi 2715003WL033736 Babudi 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907498 BABUDI WO KISHORE UCO BANK(607066)
155 BHOPALGARH RJ-271500310001948900/8850366
(सुरपुराखुर्द) 		2715003000NRG24051220230957430 06/12/2023 SUKHI 2715003WL033738 SUKHI 00114 RSCB0026006 510 510 Processed 28/02/2024 0915907499 SUKHI WO HARI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
156 BHOPALGARH RJ-271500310001948900/8850367
(सुरपुराखुर्द) 		2715003000NRG24051220230957325 06/12/2023 SHARDA 2715003WL033737 SHARDA 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907500 SHARDA WO SHRAWAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
157 BHOPALGARH RJ-271500310001948900/8850368
(सुरपुराखुर्द) 		2715003000NRG24051220230957431 06/12/2023 RASALE 2715003WL033738 RASALE 00114 RSCB0026006 1360 1360 Processed 29/02/2024 0915907501 MRS RASAL WO SHIVKARAN STATE BANK OF INDIA(508548)
158 BHOPALGARH RJ-271500310001948900/8850371-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957433 06/12/2023 RAMSAWARI 2715003WL033738 RAMSAWARI 00114 RSCB0026006 340 340 Processed 28/02/2024 0915907502 RAMESHWARI WO MADAN LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
159 BHOPALGARH RJ-271500310001948900/8850371-C
(सुरपुराखुर्द) 		2715003000NRG24051220230957434 06/12/2023 VIMLA 2715003WL033738 VIMLA 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907503 VIMALA WO DEVI LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
160 BHOPALGARH RJ-271500310001948900/8850371-D
(सुरपुराखुर्द) 		2715003000NRG24051220230957326 06/12/2023 manju 2715003WL033737 manju 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907504 MANJU WO PARSARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
161 BHOPALGARH RJ-271500310001948900/8850372
(सुरपुराखुर्द) 		2715003000NRG24051220230957435 06/12/2023 BHIDAMI 2715003WL033738 BHIDAMI 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907505 BHIDAMI WO HARI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
162 BHOPALGARH RJ-271500310001948900/8850374
(सुरपुराखुर्द) 		2715003000NRG24051220230957436 06/12/2023 LADUDI 2715003WL033738 LADUDI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907506 LADU DEVI UCO BANK(607066)
163 BHOPALGARH RJ-271500310001948900/8850375
(सुरपुराखुर्द) 		2715003000NRG24051220230957438 06/12/2023 jagdesh 2715003WL033738 jagdesh 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907507 JAGDISH SO MODARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
164 BHOPALGARH RJ-271500310001948900/8850375-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957439 06/12/2023 IEGYRES 2715003WL033738 IEGYRES 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907508 IGYARASI WO KOJARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
165 BHOPALGARH RJ-271500310001948900/8850375-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957440 06/12/2023 SANTOSH 2715003WL033738 SANTOSH 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907509 SANTOSH WO SETHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
166 BHOPALGARH RJ-271500310001948900/8850377
(सुरपुराखुर्द) 		2715003000NRG24061220230963130 06/12/2023 RADA 2715003WL033821 RADA 00114 RSCB0026006 2200 2200 Processed 28/02/2024 0915907510 RADHA WO DAYALRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
167 BHOPALGARH RJ-271500310001948900/8850377-C
(सुरपुराखुर्द) 		2715003000NRG24061220230963131 06/12/2023 SURMA 2715003WL033821 SURMA 00114 RSCB0026006 2200 2200 Processed 28/02/2024 0915907511 SANGITA WO KIRPARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
168 BHOPALGARH RJ-271500310001948900/8850379
(सुरपुराखुर्द) 		2715003000NRG24051220230957327 06/12/2023 BHANWARI 2715003WL033737 BHANWARI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907512 BHANWARI WO MADAN LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
169 BHOPALGARH RJ-271500310001948900/8850381
(सुरपुराखुर्द) 		2715003000NRG24051220230957207 06/12/2023 RAMNIWASHI 2715003WL033736 RAMNIWASHI 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907513 RAMI WO NATHU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
170 BHOPALGARH RJ-271500310001948900/8850383
(सुरपुराखुर्द) 		2715003000NRG24051220230957209 06/12/2023 CHUKA 2715003WL033736 CHUKA 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907514 CHUKA WO BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
171 BHOPALGARH RJ-271500310001948900/8850384
(सुरपुराखुर्द) 		2715003000NRG24051220230957442 06/12/2023 INADRA 2715003WL033738 INADRA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907515 INDRA WO RAMAWATAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
172 BHOPALGARH RJ-271500310001948900/8850385
(सुरपुराखुर्द) 		2715003000NRG24051220230957330 06/12/2023 CHUKA DEVI 2715003WL033737 CHUKA DEVI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907516 CHUKA WO BHAGWAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
173 BHOPALGARH RJ-271500310001948900/8850385-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957331 06/12/2023 GYANPATI 2715003WL033737 GYANPATI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907517 GYANVATI WO OMPRAKASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
174 BHOPALGARH RJ-271500310001948900/8850387-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957445 06/12/2023 SARLA 2715003WL033738 SARLA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907518 SARLA WO RAMDIN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
175 BHOPALGARH RJ-271500310001948900/8850391
(सुरपुराखुर्द) 		2715003000NRG24061220230959776 06/12/2023 UDARAM 2715003WL033768 UDARAM 00114 RSCB0026006 1512 1512 Processed 28/02/2024 0915907319 UDA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
176 BHOPALGARH RJ-271500310001948900/8850392
(सुरपुराखुर्द) 		2715003000NRG24061220230959777 06/12/2023 SHARWAN RAM 2715003WL033768 SHARWAN RAM 00114 RSCB0026006 1680 1680 Processed 29/02/2024 0915907519 MR SHRVANRAM SO HADMANRAM STATE BANK OF INDIA(508548)
177 BHOPALGARH RJ-271500310001948900/8850392-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957446 06/12/2023 GANWARI 2715003WL033738 GANWARI 00114 RSCB0026006 1530 1530 Processed 28/02/2024 0915907520 GHEVRI WO HADMANRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
178 BHOPALGARH RJ-271500310001948900/8850393-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957447 06/12/2023 DALKE 2715003WL033738 DALKE 00114 RSCB0026006 1360 1360 Processed 28/02/2024 0915907521 DALI WO MANGLA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
179 BHOPALGARH RJ-271500310001948900/8850393-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957214 06/12/2023 MOHENI 2715003WL033736 MOHENI 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907522 MOVANI W/O PRAHLAD RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
180 BHOPALGARH RJ-271500310001948900/8850394
(सुरपुराखुर्द) 		2715003000NRG24051220230957215 06/12/2023 PATASI 2715003WL033736 PATASI 00114 RSCB0026006 1850 1850 Processed 29/02/2024 0915907082 MRS PATASI WO CHETAN RAM STATE BANK OF INDIA(508548)
181 BHOPALGARH RJ-271500310001948900/8850394-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957216 06/12/2023 LAXMI 2715003WL033736 LAXMI 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907523 LICHHAMI WO BABULAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
182 BHOPALGARH RJ-271500310001948900/8850396
(सुरपुराखुर्द) 		2715003000NRG24051220230957217 06/12/2023 RAMSRUPI 2715003WL033736 RAMSRUPI 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907524 RAMSWAROOPI WO PREMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
183 BHOPALGARH RJ-271500310001948900/8850398
(सुरपुराखुर्द) 		2715003000NRG24051220230957450 06/12/2023 SUMITA 2715003WL033738 SUMITA 00114 RSCB0026006 1360 1360 Processed 29/02/2024 0915907525 MRS SUMITRA WO RAMVILAS STATE BANK OF INDIA(508548)
184 BHOPALGARH RJ-271500310001948900/8850399
(सुरपुराखुर्द) 		2715003000NRG24051220230957451 06/12/2023 TIJA 2715003WL033738 TIJA 00114 RSCB0026006 1360 1360 Processed 28/02/2024 0915907526 TEEJA WO RAMAWATAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
185 BHOPALGARH RJ-271500310001948900/8850400
(सुरपुराखुर्द) 		2715003000NRG24061220230959779 06/12/2023 BAYA DEVI 2715003WL033768 BAYA DEVI 00114 RSCB0026006 1512 1512 Processed 29/02/2024 0915907527 MRS BAYA STATE BANK OF INDIA(508548)
186 BHOPALGARH RJ-271500310001948900/8862093
(सुरपुराखुर्द) 		2715003000NRG24051220230957334 06/12/2023 BHAWARI 2715003WL033737 BHAWARI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907528 BHANWARI DEVI W/O KANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
187 BHOPALGARH RJ-271500310001948900/8862111
(सुरपुराखुर्द) 		2715003000NRG24051220230957335 06/12/2023 PARMA DEVI 2715003WL033737 PARMA DEVI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907529 PARMESHVARI WO ROOPA RFAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
188 BHOPALGARH RJ-271500310001948900/8862111-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957453 06/12/2023 SHOBA DEVI 2715003WL033738 SHOBA DEVI 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907530 SHOBHA DEVI W/O BIJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
189 BHOPALGARH RJ-271500310001948900/8862113
(सुरपुराखुर्द) 		2715003000NRG24061220230959780 06/12/2023 PAPUDI 2715003WL033768 PAPUDI 00114 RSCB0026006 1512 1512 Processed 28/02/2024 0915907531 PAPU DEVI W/O RAMPAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
190 BHOPALGARH RJ-271500310001948900/8862114
(सुरपुराखुर्द) 		2715003000NRG24051220230957455 06/12/2023 IGYARASI 2715003WL033738 IGYARASI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907356 IGYARASI WO OMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
191 BHOPALGARH RJ-271500310001948900/8862115
(सुरपुराखुर्द) 		2715003000NRG24051220230957456 06/12/2023 SAMUDI 2715003WL033738 SAMUDI 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907532 SAMUDI WO RAMDIN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
192 BHOPALGARH RJ-271500310001948900/8862116-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957458 06/12/2023 RAMJOT 2715003WL033738 RAMJOT 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907533 RAMJOT WO PREMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
193 BHOPALGARH RJ-271500310001948900/8862117
(सुरपुराखुर्द) 		2715003000NRG24051220230957336 06/12/2023 SUGNAI 2715003WL033737 SUGNAI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907534 SUGNAYI WO BHAGIRATH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
194 BHOPALGARH RJ-271500310001948900/8862117-A
(सुरपुराखुर्द) 		2715003000NRG24061220230959781 06/12/2023 INDRA DEVI 2715003WL033768 INDRA DEVI 00114 RSCB0026006 1680 1680 Processed 28/02/2024 0915907535 INDRA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
195 BHOPALGARH RJ-271500310001948900/8862118
(सुरपुराखुर्द) 		2715003000NRG24051220230957220 06/12/2023 ROSNI 2715003WL033736 ROSNI 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907536 ROSHNI WO RAMVILASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
196 BHOPALGARH RJ-271500310001948900/8862122
(सुरपुराखुर्द) 		2715003000NRG24051220230957221 06/12/2023 SAMURI 2715003WL033736 SAMURI 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907537 SAMUDI WO SARDAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
197 BHOPALGARH RJ-271500310001948900/8862124
(सुरपुराखुर्द) 		2715003000NRG24051220230957223 06/12/2023 PTASI 2715003WL033736 PTASI 00114 RSCB0026006 2035 2035 Processed 28/02/2024 0915907538 PATASHI WO HARKARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
198 BHOPALGARH RJ-271500310001948900/8862124-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957224 06/12/2023 SAMUDI 2715003WL033736 SAMUDI 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907539 SAMDUDI WO RAMAAVTAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
199 BHOPALGARH RJ-271500310001948900/8862124-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957225 06/12/2023 SHARDA 2715003WL033736 SHARDA 00114 RSCB0026006 2035 2035 Processed 28/02/2024 0915907540 SHARDA W/O GUMAN RAM UCO BANK(607066)
200 BHOPALGARH RJ-271500310001948900/8862124-C
(सुरपुराखुर्द) 		2715003000NRG24051220230957226 06/12/2023 PANCHUDI 2715003WL033736 PANCHUDI 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907541 PANCHUDI WO BABU LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
201 BHOPALGARH RJ-271500310001948900/8862124-D
(सुरपुराखुर्द) 		2715003000NRG24051220230957227 06/12/2023 MANOHARI 2715003WL033736 MANOHARI 00114 RSCB0026006 2035 2035 Processed 28/02/2024 0915907542 MANORI WO PRAHLAD RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
202 BHOPALGARH RJ-271500310001948900/8862127
(सुरपुराखुर्द) 		2715003000NRG24051220230957228 06/12/2023 RADA 2715003WL033736 RADA 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907543 RADHA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
203 BHOPALGARH RJ-271500310001948900/8862179
(सुरपुराखुर्द) 		2715003000NRG24051220230957499 06/12/2023 SHARDA 2715003WL033739 SHARDA 00114 RSCB0026006 1848 1848 Processed 28/02/2024 0915907083 SHARDA WO HUKMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
204 BHOPALGARH RJ-271500310001948900/8862182
(सुरपुराखुर्द) 		2715003000NRG24051220230957502 06/12/2023 GAJRI 2715003WL033739 GAJRI 00114 RSCB0026006 1680 1680 Rejected 28/02/2024 0915907084 Aadhaar Number not Mapped to Account Number
205 BHOPALGARH RJ-271500310001948900/8862183
(सुरपुराखुर्द) 		2715003000NRG24051220230957504 06/12/2023 CHAKA 2715003WL033739 CHAKA 00114 RSCB0026006 1680 1680 Processed 28/02/2024 0915907320 CHAKA W/O BHOMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
206 BHOPALGARH RJ-271500310001948900/8862185-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957507 06/12/2023 RAMEWRI 2715003WL033739 RAMEWRI 00114 RSCB0026006 1680 1680 Processed 28/02/2024 0915907085 RAMESHWARI WO BHAKARRAM UCO BANK(607066)
207 BHOPALGARH RJ-271500310001948900/8862186-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957509 06/12/2023 BABUDI 2715003WL033739 BABUDI 00114 RSCB0026006 1512 1512 Processed 29/02/2024 0915907086 MRS BABUDI WO BAGULRAM STATE BANK OF INDIA(508548)
208 BHOPALGARH RJ-271500310001948900/8862188-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957513 06/12/2023 KAMLA 2715003WL033739 KAMLA 00114 RSCB0026006 1848 1848 Processed 29/02/2024 0915907087 KAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHOPALGARH RJ-271500310001948900/8862188-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957514 06/12/2023 RAMSWRPA 2715003WL033739 RAMSWRPA 00114 RSCB0026006 1344 1344 Processed 28/02/2024 0915907088 RAMSWARUP SO MANARUP RAM UCO BANK(607066)
210 BHOPALGARH RJ-271500310001948900/8862192
(सुरपुराखुर्द) 		2715003000NRG24051220230957517 06/12/2023 SABURI 2715003WL033739 SABURI 00114 RSCB0026006 1848 1848 Processed 28/02/2024 0915907089 SABUDI WO PARASA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
211 BHOPALGARH RJ-271500310001948900/8862194-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957229 06/12/2023 rasale 2715003WL033736 rasale 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907544 RASAL WO SUBHASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
212 BHOPALGARH RJ-271500310001948900/8862197
(सुरपुराखुर्द) 		2715003000NRG24051220230957527 06/12/2023 Happaram 2715003WL033739 Happaram 00114 RSCB0026006 1512 1512 Processed 28/02/2024 0915907362 HAPPA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
213 BHOPALGARH RJ-271500310001948900/8862199
(सुरपुराखुर्द) 		2715003000NRG24051220230957531 06/12/2023 LILA 2715003WL033739 LILA 00114 RSCB0026006 1848 1848 Processed 28/02/2024 0915907090 LEELA W/O RAMNIWAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
214 BHOPALGARH RJ-271500310001948900/8862205
(सुरपुराखुर्द) 		2715003000NRG24051220230957231 06/12/2023 BHATURI 2715003WL033736 BHATURI 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907545 BHATUDI WO HADMAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
215 BHOPALGARH RJ-271500310001948900/8862214
(सुरपुराखुर्द) 		2715003000NRG24051220230957459 06/12/2023 KAMLA 2715003WL033738 KAMLA 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907546 KAMLA WO UMEDRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
216 BHOPALGARH RJ-271500310001948900/8862216
(सुरपुराखुर्द) 		2715003000NRG24051220230957344 06/12/2023 GHENWARI 2715003WL033737 GHENWARI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907547 GHEVARI DEVI WO KISTURARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
217 BHOPALGARH RJ-271500310001948900/8862227
(सुरपुराखुर्द) 		2715003000NRG24051220230957347 06/12/2023 BULKEI 2715003WL033737 BULKEI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907548 BULKI WO SUKHRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
218 BHOPALGARH RJ-271500310001948900/8862229
(सुरपुराखुर्द) 		2715003000NRG24051220230957234 06/12/2023 MAINA 2715003WL033736 MAINA 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907031 MAINA WO RESHMRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
219 BHOPALGARH RJ-271500310001948900/8862230-A
(सुरपुराखुर्द) 		2715003000NRG24061220230959784 06/12/2023 MUNNI 2715003WL033768 MUNNI 00114 RSCB0026006 1512 1512 Processed 28/02/2024 0915907032 MUNNI WO SAGTA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
220 BHOPALGARH RJ-271500310001948900/8862235
(सुरपुराखुर्द) 		2715003000NRG24051220230957349 06/12/2023 KALI DEVI 2715003WL033737 KALI DEVI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907033 KALI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
221 BHOPALGARH RJ-271500310001948900/8862236-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957460 06/12/2023 SHANTI 2715003WL033738 SHANTI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907091 SHANTI WO NARAYAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
222 BHOPALGARH RJ-271500310001948900/8862238
(सुरपुराखुर्द) 		2715003000NRG24051220230957461 06/12/2023 KOJARAM 2715003WL033738 KOJARAM 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907048 KOJARAM SO KISTUR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
223 BHOPALGARH RJ-271500310001948900/8862240
(सुरपुराखुर्द) 		2715003000NRG24051220230957350 06/12/2023 GANDUREI 2715003WL033737 GANDUREI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907034 GEDUDI WO JOGARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
224 BHOPALGARH RJ-271500310001948900/8862241
(सुरपुराखुर्द) 		2715003000NRG24051220230957351 06/12/2023 PAPURI 2715003WL033737 PAPURI 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907035 PAPPU DEVI WO BABULAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
225 BHOPALGARH RJ-271500310001948900/8862246
(सुरपुराखुर्द) 		2715003000NRG24051220230957463 06/12/2023 SHARDA 2715003WL033738 SHARDA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907036 SHARADA WO BABULAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
226 BHOPALGARH RJ-271500310001948900/8862246-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957352 06/12/2023 MEERA 2715003WL033737 MEERA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907037 MEERA WO UDA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
227 BHOPALGARH RJ-271500310001948900/8862249
(सुरपुराखुर्द) 		2715003000NRG24051220230957235 06/12/2023 KAWRAI 2715003WL033736 KAWRAI 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907092 KANWARAI W/O SAWAL RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
228 BHOPALGARH RJ-271500310001948900/8862252
(सुरपुराखुर्द) 		2715003000NRG24061220230959788 06/12/2023 UGMAI 2715003WL033768 UGMAI 00114 RSCB0026006 1680 1680 Processed 28/02/2024 0915907093 UGMA DEVI W/O CHENA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
229 BHOPALGARH RJ-271500310001948900/8862254-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957354 06/12/2023 VIMLA 2715003WL033737 VIMLA 00114 RSCB0026006 1870 1870 Processed 29/02/2024 0915907354 MRS VIMLA WO RAMNIWASH STATE BANK OF INDIA(508548)
230 BHOPALGARH RJ-271500310001948900/8862258
(सुरपुराखुर्द) 		2715003000NRG24051220230957236 06/12/2023 BANNE SINGH 2715003WL033736 BANNE SINGH 00114 RSCB0026006 2035 2035 Processed 29/02/2024 0915907094 MR BANNESINGH SO INDRASINGH STATE BANK OF INDIA(508548)
231 BHOPALGARH RJ-271500310001948900/8862259
(सुरपुराखुर्द) 		2715003000NRG24051220230957237 06/12/2023 chan singh 2715003WL033736 chan singh 00114 RSCB0026006 1850 1850 Processed 29/02/2024 0915907095 MR CHAIN SINGH STATE BANK OF INDIA(508548)
232 BHOPALGARH RJ-271500310001948900/8862263
(सुरपुराखुर्द) 		2715003000NRG24051220230957241 06/12/2023 SIYA RAM 2715003WL033736 SIYA RAM 00114 RSCB0026006 2035 2035 Processed 28/02/2024 0915907038 SHIV RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
233 BHOPALGARH RJ-271500310001948900/8862264
(सुरपुराखुर्द) 		2715003000NRG24051220230957466 06/12/2023 PARMA DEVI 2715003WL033738 PARMA DEVI 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907039 PARMA DEVI WO BUDHA RAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
234 BHOPALGARH RJ-271500310001948900/8862265
(सुरपुराखुर्द) 		2715003000NRG24051220230957243 06/12/2023 SEEPUREE 2715003WL033736 SEEPUREE 00114 RSCB0026006 2035 2035 Processed 28/02/2024 0915907040 SIPU DEVI W/O RAMNIWAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
235 BHOPALGARH RJ-271500310001948900/8862267-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957357 06/12/2023 SANTURDI 2715003WL033737 SANTURDI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907041 SANTU WO JAYA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
236 BHOPALGARH RJ-271500310001948900/8862269
(सुरपुराखुर्द) 		2715003000NRG24051220230957358 06/12/2023 JANKI 2715003WL033737 JANKI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907042 JANI WO CHUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
237 BHOPALGARH RJ-271500310001948900/8862269-A
(सुरपुराखुर्द) 		2715003000NRG24061220230959790 06/12/2023 meema 2715003WL033768 meema 00114 RSCB0026006 1680 1680 Processed 29/02/2024 0915907043 MRS MIMA DEVI WO BHANVRLAL STATE BANK OF INDIA(508548)
238 BHOPALGARH RJ-271500310001948900/8862271
(सुरपुराखुर्द) 		2715003000NRG24051220230957359 06/12/2023 SAYRI 2715003WL033737 SAYRI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907044 SAYRI WO KISTUR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
239 BHOPALGARH RJ-271500310001948900/8862272
(सुरपुराखुर्द) 		2715003000NRG24061220230959792 06/12/2023 rampal 2715003WL033768 rampal 00114 RSCB0026006 1176 1176 Processed 28/02/2024 0915907045 RAM PAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
240 BHOPALGARH RJ-271500310001948900/8862273-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957246 06/12/2023 GOUTAM 2715003WL033736 GOUTAM 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907046 GOTAM RAM S/O JEEVAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
241 BHOPALGARH RJ-271500310001948900/8862274-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957247 06/12/2023 kukIdevi 2715003WL033736 kukIdevi 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907047 KOSHILYA W/O SUKHDEV THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
242 BHOPALGARH RJ-271500310001948900/8862275
(सुरपुराखुर्द) 		2715003000NRG24051220230957360 06/12/2023 SITA DEVI 2715003WL033737 SITA DEVI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907365 SITA DEVI W/O MOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
243 BHOPALGARH RJ-271500310001948900/8862275-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957248 06/12/2023 SHARDA 2715003WL033736 SHARDA 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907359 SHARDA WO SHRI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
244 BHOPALGARH RJ-271500310001948900/8862278
(सुरपुराखुर्द) 		2715003000NRG24051220230957533 06/12/2023 MADIEA 2715003WL033739 MADIEA 00114 RSCB0026006 1848 1848 Processed 28/02/2024 0915907366 MADKALI W/O SITA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
245 BHOPALGARH RJ-271500310001948900/8862281
(सुरपुराखुर्द) 		2715003000NRG24051220230957361 06/12/2023 SABA 2715003WL033737 SABA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907367 SABU DEVI WO SHIVNARAYAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
246 BHOPALGARH RJ-271500310001948900/8862282
(सुरपुराखुर्द) 		2715003000NRG24051220230957362 06/12/2023 MANJU DEVI 2715003WL033737 MANJU DEVI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907096 MANJU DEVI WO RAMNIWASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
247 BHOPALGARH RJ-271500310001948900/8862287
(सुरपुराखुर्द) 		2715003000NRG24051220230957467 06/12/2023 MAINA 2715003WL033738 MAINA 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907368 MAINA W O DHIRA RAM BANK OF BARODA(606985)
248 BHOPALGARH RJ-271500310001948900/8862287-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957468 06/12/2023 KAMLA 2715003WL033738 KAMLA 00114 RSCB0026006 1700 1700 Processed 28/02/2024 0915907097 KAMLI W/O SUKH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
249 BHOPALGARH RJ-271500310001948900/8862288-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957470 06/12/2023 SANJU 2715003WL033738 SANJU 00114 RSCB0026006 1530 1530 Processed 28/02/2024 0915907369 SANJU W/O GHEVAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
250 BHOPALGARH RJ-271500310001948900/8862291
(सुरपुराखुर्द) 		2715003000NRG24051220230957473 06/12/2023 RAMESWRI 2715003WL033738 RAMESWRI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907098 RAMESHWARI WO BHAGIRATH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
251 BHOPALGARH RJ-271500310001948900/8862295-B
(सुरपुराखुर्द) 		2715003000NRG24061220230959793 06/12/2023 BhaNwari 2715003WL033768 BhaNwari 00114 RSCB0026006 1512 1512 Processed 28/02/2024 0915907370 BHANWARI WO BABULAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
252 BHOPALGARH RJ-271500310001948900/8862296
(सुरपुराखुर्द) 		2715003000NRG24051220230957365 06/12/2023 bhati devi 2715003WL033737 bhati devi 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907371 BHATU DEVI W/O JIVAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
253 BHOPALGARH RJ-271500310001948900/8862298
(सुरपुराखुर्द) 		2715003000NRG24051220230957475 06/12/2023 SANTOAH 2715003WL033738 SANTOAH 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907372 SANTOSH W/O SUBHASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
254 BHOPALGARH RJ-271500310001948900/8862299
(सुरपुराखुर्द) 		2715003000NRG24051220230957476 06/12/2023 BABURI 2715003WL033738 BABURI 00114 RSCB0026006 1870 1870 Rejected 28/02/2024 0915907099 Aadhaar Number not Mapped to Account Number
255 BHOPALGARH RJ-271500310001948900/8862300
(सुरपुराखुर्द) 		2715003000NRG24051220230957534 06/12/2023 JANKI 2715003WL033739 JANKI 00114 RSCB0026006 1512 1512 Processed 28/02/2024 0915907100 JANKI UCO BANK(607066)
256 BHOPALGARH RJ-271500310001948900/8862300-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957250 06/12/2023 BHANWARI 2715003WL033736 BHANWARI 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907373 BHANVRI WO VIRENDRA SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
257 BHOPALGARH RJ-271500310001948900/8865902
(सुरपुराखुर्द) 		2715003000NRG24051220230957537 06/12/2023 SUVATI 2715003WL033739 SUVATI 00114 RSCB0026006 1512 1512 Processed 28/02/2024 0915907101 SUVATI WO RATNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
258 BHOPALGARH RJ-271500310001948900/8865903
(सुरपुराखुर्द) 		2715003000NRG24051220230957538 06/12/2023 SANTI 2715003WL033739 SANTI 00114 RSCB0026006 1848 1848 Processed 28/02/2024 0915907272 SHANTI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
259 BHOPALGARH RJ-271500310001948900/8865904
(सुरपुराखुर्द) 		2715003000NRG24051220230957539 06/12/2023 SARDA 2715003WL033739 SARDA 00114 RSCB0026006 1848 1848 Processed 29/02/2024 0915907157 MR SHARDA SHARDA STATE BANK OF INDIA(508548)
260 BHOPALGARH RJ-271500310001948900/8865914
(सुरपुराखुर्द) 		2715003000NRG24051220230957552 06/12/2023 INDADA 2715003WL033739 INDADA 00114 RSCB0026006 1848 1848 Processed 28/02/2024 0915907113 INDRA WO BABULAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
261 BHOPALGARH RJ-271500310001948900/8865914-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957553 06/12/2023 Baturi 2715003WL033739 Baturi 00114 RSCB0026006 1680 1680 Processed 28/02/2024 0915907323 BHATURI WO OM PRAKASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
262 BHOPALGARH RJ-271500310001948900/8865916
(सुरपुराखुर्द) 		2715003000NRG24051220230957557 06/12/2023 RAMKISHOR 2715003WL033739 RAMKISHOR 00114 RSCB0026006 840 840 Processed 29/02/2024 0915907156 MR RAMKISHOR STATE BANK OF INDIA(508548)
263 BHOPALGARH RJ-271500310001948900/8865917
(सुरपुराखुर्द) 		2715003000NRG24051220230957559 06/12/2023 PAPUDI 2715003WL033739 PAPUDI 00114 RSCB0026006 1848 1848 Processed 28/02/2024 0915907114 PAPU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
264 BHOPALGARH RJ-271500310001948900/8865918
(सुरपुराखुर्द) 		2715003000NRG24051220230957561 06/12/2023 BAWRI 2715003WL033739 BAWRI 00114 RSCB0026006 1848 1848 Processed 28/02/2024 0915907115 BHANWARI WO SUBHASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
265 BHOPALGARH RJ-271500310001948900/8865919
(सुरपुराखुर्द) 		2715003000NRG24051220230957562 06/12/2023 KAMLI 2715003WL033739 KAMLI 00114 RSCB0026006 1848 1848 Processed 28/02/2024 0915907116 KAMA WO MANAK RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
266 BHOPALGARH RJ-271500310001948900/8865919-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957563 06/12/2023 SITA 2715003WL033739 SITA 00114 RSCB0026006 1680 1680 Rejected 28/02/2024 0915907153 Aadhaar Number not Mapped to Account Number
267 BHOPALGARH RJ-271500310001948900/8865920-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957564 06/12/2023 BALA RAM 2715003WL033739 BALA RAM 00114 RSCB0026006 1680 1680 Processed 28/02/2024 0915907273 BHALARAM S/O SITA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
268 BHOPALGARH RJ-271500310001948900/8865924
(सुरपुराखुर्द) 		2715003000NRG24051220230957569 06/12/2023 SANTI 2715003WL033739 SANTI 00114 RSCB0026006 1848 1848 Processed 28/02/2024 0915907117 SHANTI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
269 BHOPALGARH RJ-271500310001948900/8865925
(सुरपुराखुर्द) 		2715003000NRG24051220230957479 06/12/2023 BABULAL 2715003WL033738 BABULAL 00114 RSCB0026006 1870 1870 Processed 29/02/2024 0915907158 MR BABULAL SO MANGARAM STATE BANK OF INDIA(508548)
270 BHOPALGARH RJ-271500310001948900/8865926
(सुरपुराखुर्द) 		2715003000NRG24051220230957572 06/12/2023 BHAWAR LAL 2715003WL033739 BHAWAR LAL 00114 RSCB0026006 1680 1680 Processed 28/02/2024 0915907349 BHAWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
271 BHOPALGARH RJ-271500310001948900/8865927
(सुरपुराखुर्द) 		2715003000NRG24051220230957573 06/12/2023 CHOTAKI 2715003WL033739 CHOTAKI 00114 RSCB0026006 1680 1680 Processed 29/02/2024 0915907188 MRS CHOTI STATE BANK OF INDIA(508548)
272 BHOPALGARH RJ-271500310001948900/8865928
(सुरपुराखुर्द) 		2715003000NRG24051220230957574 06/12/2023 KACCI 2715003WL033739 KACCI 00114 RSCB0026006 1512 1512 Processed 28/02/2024 0915907159 KOCHI DEVI WO TRILOK RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
273 BHOPALGARH RJ-271500310001948900/8865933
(सुरपुराखुर्द) 		2715003000NRG24051220230957579 06/12/2023 SUWTI 2715003WL033739 SUWTI 00114 RSCB0026006 1848 1848 Processed 29/02/2024 0915907154 MRS SUVATI WO OGADRAM STATE BANK OF INDIA(508548)
274 BHOPALGARH RJ-271500310001948900/8865937
(सुरपुराखुर्द) 		2715003000NRG24051220230957585 06/12/2023 PAPU 2715003WL033739 PAPU 00114 RSCB0026006 1680 1680 Processed 28/02/2024 0915907160 PAPUDI WO BABU LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
275 BHOPALGARH RJ-271500310001948900/8865937-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957586 06/12/2023 JSKI 2715003WL033739 JSKI 00114 RSCB0026006 1848 1848 Processed 29/02/2024 0915907118 MRS JASAKI WO CHETAN RAM STATE BANK OF INDIA(508548)
276 BHOPALGARH RJ-271500310001948900/8865938
(सुरपुराखुर्द) 		2715003000NRG24051220230957587 06/12/2023 BHANWARI 2715003WL033739 BHANWARI 00114 RSCB0026006 1512 1512 Processed 29/02/2024 0915907192 MRS BHANWARI WO UGRA RAM STATE BANK OF INDIA(508548)
277 BHOPALGARH RJ-271500310001948900/8865939-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957588 06/12/2023 SANTOSH 2715003WL033739 SANTOSH 00114 RSCB0026006 1848 1848 Rejected 28/02/2024 0915907119 Aadhaar Number not Mapped to Account Number
278 BHOPALGARH RJ-271500310001948900/8865940
(सुरपुराखुर्द) 		2715003000NRG24051220230957589 06/12/2023 CHNDU DEVI 2715003WL033739 CHNDU DEVI 00114 RSCB0026006 1848 1848 Processed 28/02/2024 0915907120 CHANDU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
279 BHOPALGARH RJ-271500310001948900/8865943
(सुरपुराखुर्द) 		2715003000NRG24051220230957591 06/12/2023 CHAKA DEVI 2715003WL033739 CHAKA DEVI 00114 RSCB0026006 1680 1680 Processed 28/02/2024 0915907364 CHAKA DEVI W/O MADAN LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
280 BHOPALGARH RJ-271500310001948900/8865948-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957596 06/12/2023 UGMAI 2715003WL033739 UGMAI 00114 RSCB0026006 1512 1512 Processed 29/02/2024 0915907161 MR UGAMA WO BABU LAL STATE BANK OF INDIA(508548)
281 BHOPALGARH RJ-271500310001948900/8865950
(सुरपुराखुर्द) 		2715003000NRG24051220230957481 06/12/2023 MULTAN RAM 2715003WL033738 MULTAN RAM 00114 RSCB0026006 1360 1360 Processed 28/02/2024 0915907374 MULTAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
282 BHOPALGARH RJ-271500310001948900/8865952
(सुरपुराखुर्द) 		2715003000NRG24051220230957597 06/12/2023 PARMUDI 2715003WL033739 PARMUDI 00114 RSCB0026006 1848 1848 Processed 28/02/2024 0915907235 PARMA S/O KALURAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
283 BHOPALGARH RJ-271500310001948900/8865952-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957598 06/12/2023 INDHRA 2715003WL033739 INDHRA 00114 RSCB0026006 1848 1848 Processed 28/02/2024 0915907121 INDUDI W/O JIVAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
284 BHOPALGARH RJ-271500310001948900/8865955
(सुरपुराखुर्द) 		2715003000NRG24051220230957600 06/12/2023 SHIVARI 2715003WL033739 SHIVARI 00114 RSCB0026006 1848 1848 Processed 29/02/2024 0915907162 SHIVARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 BHOPALGARH RJ-271500310001948900/8865956
(सुरपुराखुर्द) 		2715003000NRG24051220230957601 06/12/2023 MAHENDRA 2715003WL033739 MAHENDRA 00114 RSCB0026006 840 840 Processed 28/02/2024 0915907122 MAHENDRA SO MANGILAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
286 BHOPALGARH RJ-271500310001948900/8865957
(सुरपुराखुर्द) 		2715003000NRG24051220230957602 06/12/2023 SHNTI 2715003WL033739 SHNTI 00114 RSCB0026006 1848 1848 Processed 28/02/2024 0915907123 SHANTI WO SHRI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
287 BHOPALGARH RJ-271500310001948900/8865958
(सुरपुराखुर्द) 		2715003000NRG24051220230957603 06/12/2023 PACI 2715003WL033739 PACI 00114 RSCB0026006 1512 1512 Processed 28/02/2024 0915907124 PANCHI WO KHIYARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
288 BHOPALGARH RJ-271500310001948900/8865962
(सुरपुराखुर्द) 		2715003000NRG24051220230957605 06/12/2023 LIXMI DEVI 2715003WL033739 LIXMI DEVI 00114 RSCB0026006 1680 1680 Processed 29/02/2024 0915907125 MRS LAXMI WO BHANWAR DAS STATE BANK OF INDIA(508548)
289 BHOPALGARH RJ-271500310001948900/8865963
(सुरपुराखुर्द) 		2715003000NRG24051220230957606 06/12/2023 KELI 2715003WL033739 KELI 00114 RSCB0026006 1848 1848 Processed 28/02/2024 0915907174 KELI WO MANGILAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
290 BHOPALGARH RJ-271500310001948900/8866052
(सुरपुराखुर्द) 		2715003000NRG24051220230957482 06/12/2023 GEETA 2715003WL033738 GEETA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907375 GEETA W/O SANGRAM RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
291 BHOPALGARH RJ-271500310001948900/8866053
(सुरपुराखुर्द) 		2715003000NRG24051220230957366 06/12/2023 RAMJOT 2715003WL033737 RAMJOT 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907387 RAMAJOT W/O CHOUTHARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
292 BHOPALGARH RJ-271500310001948900/8866054-A
(सुरपुराखुर्द) 		2715003000NRG24061220230959794 06/12/2023 PARVATI 2715003WL033768 PARVATI 00114 RSCB0026006 1344 1344 Processed 28/02/2024 0915907388 PARVATI WO SHREE RAM UCO BANK(607066)
293 BHOPALGARH RJ-271500310001948900/8866056-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957367 06/12/2023 CUKA 2715003WL033737 CUKA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907126 CHUKA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
294 BHOPALGARH RJ-271500310001948900/8866058
(सुरपुराखुर्द) 		2715003000NRG24051220230957483 06/12/2023 KAMLA 2715003WL033738 KAMLA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907389 KAMLA WO PUKHRAJ THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
295 BHOPALGARH RJ-271500310001948900/8866067-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957484 06/12/2023 DARAJRAM 2715003WL033738 DARAJRAM 00114 RSCB0026006 1530 1530 Processed 28/02/2024 0915907102 DERAJ RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
296 BHOPALGARH RJ-271500310001948900/8866070
(सुरपुराखुर्द) 		2715003000NRG24051220230957252 06/12/2023 RAMI 2715003WL033736 RAMI 00114 RSCB0026006 1850 1850 Processed 28/02/2024 0915907390 RAMI WO LUMBARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
297 BHOPALGARH RJ-271500310001948900/8866074
(सुरपुराखुर्द) 		2715003000NRG24051220230957486 06/12/2023 PATIYA 2715003WL033738 PATIYA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907391 PATASI WO HEMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
298 BHOPALGARH RJ-271500310001948900/8866075
(सुरपुराखुर्द) 		2715003000NRG24051220230957487 06/12/2023 PAPUDI 2715003WL033738 PAPUDI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907392 PAPUDI WO BHAGIRATH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
299 BHOPALGARH RJ-271500310001948900/8866075-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957488 06/12/2023 MADIYA 2715003WL033738 MADIYA 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907393 MADKALI W/O KALURAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
300 BHOPALGARH RJ-271500310001948900/8866082
(सुरपुराखुर्द) 		2715003000NRG24051220230957370 06/12/2023 KAMLI 2715003WL033737 KAMLI 00114 RSCB0026006 1870 1870 Processed 28/02/2024 0915907109 KAMLA WO BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
301 BHOPALGARH RJ-271500310001948900/8866085
(सुरपुराखुर्द) 		2715003000NRG24061220230959797 06/12/2023 MADNDAS 2715003WL033768 MADNDAS 00114 RSCB0026006 1512 1512 Processed 28/02/2024 0915907394 MADAN DAS S/O MOHANDAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
302 BHOPALGARH RJ-271500310001948900/8866086
(सुरपुराखुर्द) 		2715003000NRG24051220230957489 06/12/2023 SABU 2715003WL033738 SABU 00114 RSCB0026006 1190 1190 Processed 28/02/2024 0915907395 SAABU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 524240 524240
303 BHOPALGARH RJ-271500310001948900/8862191-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957516 06/12/2023 RAMNIWAS CHOUDHARY 2715003WL033739 RAMNIWAS CHOUDHARY 00168 ICIC0004357 1512 1512 Processed 29/02/2024 0915907315 RAMNIWAS CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
304 BHOPALGARH RJ-271500310001948900/8862235-A
(सुरपुराखुर्द) 		2715003000NRG24061220230959786 06/12/2023 RASAL 2715003WL033768 RASAL 00415 SBIN0032030 1512 1512 Processed 29/02/2024 0915907377 MISS RASAL STATE BANK OF INDIA(508548)
SubTotal 1512 1512
305 BHOPALGARH RJ-271500310001948900/3692328-B
(सुरपुराखुर्द) 		2715003000NRG24061220230959733 06/12/2023 Mamta 2715003WL033768 Mamta 00415 SBIN0032035 1512 1512 Processed 29/02/2024 0915907335 MRS MAMTA GEHLOT STATE BANK OF INDIA(508548)
306 BHOPALGARH RJ-271500310001948900/3692336
(सुरपुराखुर्द) 		2715003000NRG24061220230959736 06/12/2023 SAMODI 2715003WL033768 SAMODI 00415 SBIN0032035 1512 1512 Processed 29/02/2024 0915907214 MRS SAMUDI SAMUDI STATE BANK OF INDIA(508548)
307 BHOPALGARH RJ-271500310001948900/3692339
(सुरपुराखुर्द) 		2715003000NRG24051220230957375 06/12/2023 MANJU DEVI 2715003WL033738 MANJU DEVI 00415 SBIN0032035 1360 1360 Processed 29/02/2024 0915907332 MRS MANJU DEVI WO OMPRAKASH STATE BANK OF INDIA(508548)
308 BHOPALGARH RJ-271500310001948900/3692340-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957136 06/12/2023 AMBU DEVI 2715003WL033736 AMBU DEVI 00415 SBIN0032035 1850 1850 Processed 29/02/2024 0915907180 MRS AMBU DEVI STATE BANK OF INDIA(508548)
309 BHOPALGARH RJ-271500310001948900/3692343-A
(सुरपुराखुर्द) 		2715003000NRG24061220230959737 06/12/2023 SUMER RAM 2715003WL033768 SUMER RAM 00415 SBIN0032035 1512 1512 Processed 29/02/2024 0915907378 MR SUMER RAM STATE BANK OF INDIA(508548)
310 BHOPALGARH RJ-271500310001948900/3692359
(सुरपुराखुर्द) 		2715003000NRG24051220230957258 06/12/2023 PREMI 2715003WL033737 PREMI 00415 SBIN0032035 1870 1870 Processed 29/02/2024 0915907334 MRS PREMI WO BHURA RAM STATE BANK OF INDIA(508548)
311 BHOPALGARH RJ-271500310001948900/3692366-A
(सुरपुराखुर्द) 		2715003000NRG24061220230959742 06/12/2023 RAMPYARI 2715003WL033768 RAMPYARI 00415 SBIN0032035 1512 1512 Processed 29/02/2024 0915907236 MRS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
312 BHOPALGARH RJ-271500310001948900/3692377
(सुरपुराखुर्द) 		2715003000NRG24051220230957140 06/12/2023 REKHA 2715003WL033736 REKHA 00415 SBIN0032035 1850 1850 Processed 29/02/2024 0915907330 MRS REKHA REKHA STATE BANK OF INDIA(508548)
313 BHOPALGARH RJ-271500310001948900/3692381-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957376 06/12/2023 budai 2715003WL033738 budai 00415 SBIN0032035 2295 2295 Processed 28/02/2024 0915907339 BUDHI ICICI BANK LTD(508534)
314 BHOPALGARH RJ-271500310001948900/3692392
(सुरपुराखुर्द) 		2715003000NRG24051220230957142 06/12/2023 BIRJU DEVI 2715003WL033736 BIRJU DEVI 00415 SBIN0032035 1850 1850 Processed 29/02/2024 0915907140 MRS VIRJU DEVI STATE BANK OF INDIA(508548)
315 BHOPALGARH RJ-271500310001948900/3692393
(सुरपुराखुर्द) 		2715003000NRG24051220230957143 06/12/2023 MAGI DEVI 2715003WL033736 MAGI DEVI 00415 SBIN0032035 2035 2035 Processed 29/02/2024 0915907128 MRS MANGI DEVI STATE BANK OF INDIA(508548)
316 BHOPALGARH RJ-271500310001948900/3692394-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957145 06/12/2023 SAROJ 2715003WL033736 SAROJ 00415 SBIN0032035 1850 1850 Processed 28/02/2024 0915907340 Saroj FINCARE SMALL FINANCE BANK LTD(608304)
317 BHOPALGARH RJ-271500310001948900/3692399-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957148 06/12/2023 SURJADEVI 2715003WL033736 SURJADEVI 00415 SBIN0032035 1850 1850 Processed 29/02/2024 0915907278 MR SURJADEVI STATE BANK OF INDIA(508548)
318 BHOPALGARH RJ-271500310001948900/3692400
(सुरपुराखुर्द) 		2715003000NRG24051220230957149 06/12/2023 SHOHNI DEVI 2715003WL033736 SHOHNI DEVI 00415 SBIN0032035 1850 1850 Processed 29/02/2024 0915907112 SOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BHOPALGARH RJ-271500310001948900/3692403-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957151 06/12/2023 SAROJ 2715003WL033736 SAROJ 00415 SBIN0032035 2035 2035 Processed 29/02/2024 0915907218 MRS SAROJ FIRODA STATE BANK OF INDIA(508548)
320 BHOPALGARH RJ-271500310001948900/3692427-B
(सुरपुराखुर्द) 		2715003000NRG24061220230959751 06/12/2023 MUNNI 2715003WL033768 MUNNI 00415 SBIN0032035 1512 1512 Processed 29/02/2024 0915907237 MRS MUNNI WO VIRENDRA STATE BANK OF INDIA(508548)
321 BHOPALGARH RJ-271500310001948900/3692438
(सुरपुराखुर्द) 		2715003000NRG24051220230957157 06/12/2023 CHAMPA 2715003WL033736 CHAMPA 00415 SBIN0032035 1850 1850 Processed 28/02/2024 0915907151 CHPA W/O RAMNIWAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
322 BHOPALGARH RJ-271500310001948900/3692439-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957159 06/12/2023 baya 2715003WL033736 baya 00415 SBIN0032035 1850 1850 Processed 29/02/2024 0915907277 MRS BAYA DEVI STATE BANK OF INDIA(508548)
323 BHOPALGARH RJ-271500310001948900/3692449-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957160 06/12/2023 SURJEE 2715003WL033736 SURJEE 00415 SBIN0032035 2035 2035 Processed 29/02/2024 0915907217 MRS SURJEE WO PAPPU RAM STATE BANK OF INDIA(508548)
324 BHOPALGARH RJ-271500310001948900/3692454-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957396 06/12/2023 BHATI 2715003WL033738 BHATI 00415 SBIN0032035 1700 1700 Processed 29/02/2024 0915907281 MRS BHATI BHATI STATE BANK OF INDIA(508548)
325 BHOPALGARH RJ-271500310001948900/3692462
(सुरपुराखुर्द) 		2715003000NRG24051220230957280 06/12/2023 SUGANI 2715003WL033737 SUGANI 00415 SBIN0032035 1870 1870 Processed 29/02/2024 0915907155 SUGANA INDIA POST PAYMENTS BANK LIMITED(508528)
326 BHOPALGARH RJ-271500310001948900/3692486
(सुरपुराखुर्द) 		2715003000NRG24061220230959755 06/12/2023 KALCHI 2715003WL033768 KALCHI 00415 SBIN0032035 1344 1344 Processed 29/02/2024 0915907111 MRS BHAGVATI WO SHRAWAN RAM STATE BANK OF INDIA(508548)
327 BHOPALGARH RJ-271500310001948900/3692489
(सुरपुराखुर्द) 		2715003000NRG24051220230957288 06/12/2023 SHANTI 2715003WL033737 SHANTI 00415 SBIN0032035 1870 1870 Processed 29/02/2024 0915907279 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
328 BHOPALGARH RJ-271500310001948900/3692495
(सुरपुराखुर्द) 		2715003000NRG24051220230957290 06/12/2023 BALU DEVI 2715003WL033737 BALU DEVI 00415 SBIN0032035 1870 1870 Processed 29/02/2024 0915907164 MRS BALU DEVI STATE BANK OF INDIA(508548)
329 BHOPALGARH RJ-271500310001948900/3692499-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957293 06/12/2023 KAVITA 2715003WL033737 KAVITA 00415 SBIN0032035 1870 1870 Processed 29/02/2024 0915907239 MRS KAVITA WO OM PRAKASH STATE BANK OF INDIA(508548)
330 BHOPALGARH RJ-271500310001948900/8850001
(सुरपुराखुर्द) 		2715003000NRG24051220230957294 06/12/2023 MATURI 2715003WL033737 MATURI 00415 SBIN0032035 1870 1870 Processed 29/02/2024 0915907182 MRS MUTHRAI MUTHRAI STATE BANK OF INDIA(508548)
331 BHOPALGARH RJ-271500310001948900/8850001-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957295 06/12/2023 PAPURI 2715003WL033737 PAPURI 00415 SBIN0032035 1870 1870 Processed 29/02/2024 0915907146 MRS PAPUDI STATE BANK OF INDIA(508548)
332 BHOPALGARH RJ-271500310001948900/8850001-C
(सुरपुराखुर्द) 		2715003000NRG24051220230957297 06/12/2023 SANTOSH 2715003WL033737 SANTOSH 00415 SBIN0032035 1870 1870 Processed 29/02/2024 0915907228 MRS SANTOSH STATE BANK OF INDIA(508548)
333 BHOPALGARH RJ-271500310001948900/8850005-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957172 06/12/2023 SURMA 2715003WL033736 SURMA 00415 SBIN0032035 1850 1850 Processed 29/02/2024 0915907215 MS MS SURMA STATE BANK OF INDIA(508548)
334 BHOPALGARH RJ-271500310001948900/8850027
(सुरपुराखुर्द) 		2715003000NRG24051220230957301 06/12/2023 Rakesh 2715003WL033737 Rakesh 00415 SBIN0032035 1870 1870 Processed 29/02/2024 0915907331 MR RAKESH RAKESH STATE BANK OF INDIA(508548)
335 BHOPALGARH RJ-271500310001948900/8850045
(सुरपुराखुर्द) 		2715003000NRG24051220230957306 06/12/2023 CHUKA DEVI 2715003WL033737 CHUKA DEVI 00415 SBIN0032035 1870 1870 Processed 29/02/2024 0915907129 MRS CHUKA DEVI WO GANPAT RAM STATE BANK OF INDIA(508548)
336 BHOPALGARH RJ-271500310001948900/8850048-A
(सुरपुराखुर्द) 		2715003000NRG24061220230959763 06/12/2023 deendayal 2715003WL033768 deendayal 00415 SBIN0032035 1512 1512 Processed 29/02/2024 0915907383 MR DINDAYAL STATE BANK OF INDIA(508548)
337 BHOPALGARH RJ-271500310001948900/8850049
(सुरपुराखुर्द) 		2715003000NRG24061220230959764 06/12/2023 Bhanwar lal 2715003WL033768 Bhanwar lal 00415 SBIN0032035 1512 1512 Processed 29/02/2024 0915907325 MR BHANWAR LAL STATE BANK OF INDIA(508548)
338 BHOPALGARH RJ-271500310001948900/8850072-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957419 06/12/2023 SUSILA 2715003WL033738 SUSILA 00415 SBIN0032035 1870 1870 Processed 29/02/2024 0915907145 MRS SUSHILA WO ANOP RAM STATE BANK OF INDIA(508548)
339 BHOPALGARH RJ-271500310001948900/8850266
(सुरपुराखुर्द) 		2715003000NRG24051220230957311 06/12/2023 Suwa devi 2715003WL033737 Suwa devi 00415 SBIN0032035 850 850 Processed 29/02/2024 0915907381 MR SUWA DEVI STATE BANK OF INDIA(508548)
340 BHOPALGARH RJ-271500310001948900/8850269-C
(सुरपुराखुर्द) 		2715003000NRG24061220230959767 06/12/2023 KACHCHHU KANWAR 2715003WL033768 KACHCHHU KANWAR 00415 SBIN0032035 1512 1512 Processed 29/02/2024 0915907380 MRS KACHCHHU KANWAR WO MANOHAR SINGH RAT STATE BANK OF INDIA(508548)
341 BHOPALGARH RJ-271500310001948900/8850272-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957316 06/12/2023 BASANTI 2715003WL033737 BASANTI 00415 SBIN0032035 1870 1870 Processed 29/02/2024 0915907276 MRS BASANTI WO RAMESH CHANDRA STATE BANK OF INDIA(508548)
342 BHOPALGARH RJ-271500310001948900/8850286-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957320 06/12/2023 SUSILA 2715003WL033737 SUSILA 00415 SBIN0032035 1870 1870 Processed 29/02/2024 0915907282 MRS SUSHILA WO VIRENDRA KUMAR STATE BANK OF INDIA(508548)
343 BHOPALGARH RJ-271500310001948900/8850293-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957321 06/12/2023 AMAR SINGH 2715003WL033737 AMAR SINGH 00415 SBIN0032035 1870 1870 Processed 29/02/2024 0915907171 MR AMAR SINGH STATE BANK OF INDIA(508548)
344 BHOPALGARH RJ-271500310001948900/8850356-B
(सुरपुराखुर्द) 		2715003000NRG24061220230959771 06/12/2023 GOVIND 2715003WL033768 GOVIND 00415 SBIN0032035 1512 1512 Processed 28/02/2024 0915907379 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
345 BHOPALGARH RJ-271500310001948900/8850360
(सुरपुराखुर्द) 		2715003000NRG24051220230957429 06/12/2023 ROSNI 2715003WL033738 ROSNI 00415 SBIN0032035 1870 1870 Processed 29/02/2024 0915907178 MRS DHAPU WO MAGANA RAM STATE BANK OF INDIA(508548)
346 BHOPALGARH RJ-271500310001948900/8850375-C
(सुरपुराखुर्द) 		2715003000NRG24051220230957441 06/12/2023 TOLA DEVI 2715003WL033738 TOLA DEVI 00415 SBIN0032035 1700 1700 Processed 28/02/2024 0915907216 TOLA DEVI W/O RAHUL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
347 BHOPALGARH RJ-271500310001948900/8850377
(सुरपुराखुर्द) 		2715003000NRG24061220230959774 06/12/2023 DHAYALRAM 2715003WL033768 DHAYALRAM 00415 SBIN0032035 1512 1512 Processed 29/02/2024 0915907186 MR DAYALRAM SO GOKALRAM STATE BANK OF INDIA(508548)
348 BHOPALGARH RJ-271500310001948900/8850379-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957329 06/12/2023 SAGAR DEVI 2715003WL033737 SAGAR DEVI 00415 SBIN0032035 1870 1870 Processed 29/02/2024 0915907223 MRS SAGAR DEVI STATE BANK OF INDIA(508548)
349 BHOPALGARH RJ-271500310001948900/8850386-C
(सुरपुराखुर्द) 		2715003000NRG24061220230959775 06/12/2023 Karma devi 2715003WL033768 Karma devi 00415 SBIN0032035 1512 1512 Processed 29/02/2024 0915907230 MRS KARMA DEVI STATE BANK OF INDIA(508548)
350 BHOPALGARH RJ-271500310001948900/8850394-C
(सुरपुराखुर्द) 		2715003000NRG24061220230959778 06/12/2023 KOYALI 2715003WL033768 KOYALI 00415 SBIN0032035 1512 1512 Processed 29/02/2024 0915907219 MRS KOYALI WO MACHHA RAM STATE BANK OF INDIA(508548)
351 BHOPALGARH RJ-271500310001948900/8862109-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957494 06/12/2023 suresh chandra 2715003WL033739 suresh chandra 00415 SBIN0032035 1008 1008 Processed 29/02/2024 0915907269 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
352 BHOPALGARH RJ-271500310001948900/8862115-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957457 06/12/2023 Sharda 2715003WL033738 Sharda 00415 SBIN0032035 1190 1190 Processed 29/02/2024 0915907293 MRS SARDA SEWARAM STATE BANK OF INDIA(508548)
353 BHOPALGARH RJ-271500310001948900/8862117-C
(सुरपुराखुर्द) 		2715003000NRG24051220230957219 06/12/2023 SUSHEELA 2715003WL033736 SUSHEELA 00415 SBIN0032035 1850 1850 Processed 29/02/2024 0915907327 MRS SUSHEELA WO MAHENDRA STATE BANK OF INDIA(508548)
354 BHOPALGARH RJ-271500310001948900/8862178-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957498 06/12/2023 LILA 2715003WL033739 LILA 00415 SBIN0032035 1344 1344 Processed 29/02/2024 0915907287 MR LILA WO BHAKAR RAM STATE BANK OF INDIA(508548)
355 BHOPALGARH RJ-271500310001948900/8862186-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957510 06/12/2023 RAMKISHOR 2715003WL033739 RAMKISHOR 00415 SBIN0032035 1680 1680 Processed 29/02/2024 0915907280 MR RAM KISHOR STATE BANK OF INDIA(508548)
356 BHOPALGARH RJ-271500310001948900/8862187-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957512 06/12/2023 surjee 2715003WL033739 surjee 00415 SBIN0032035 1848 1848 Processed 29/02/2024 0915907337 MRS SURJI SURJI STATE BANK OF INDIA(508548)
357 BHOPALGARH RJ-271500310001948900/8862192-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957519 06/12/2023 SONA 2715003WL033739 SONA 00415 SBIN0032035 1512 1512 Processed 28/02/2024 0915907275 SONA JYANI UCO BANK(607066)
358 BHOPALGARH RJ-271500310001948900/8862193
(सुरपुराखुर्द) 		2715003000NRG24051220230957520 06/12/2023 LILA DEVI 2715003WL033739 LILA DEVI 00415 SBIN0032035 1848 1848 Processed 29/02/2024 0915907324 MRS LILA DEVI STATE BANK OF INDIA(508548)
359 BHOPALGARH RJ-271500310001948900/8862194-C
(सुरपुराखुर्द) 		2715003000NRG24051220230957524 06/12/2023 GIMNA 2715003WL033739 GIMNA 00415 SBIN0032035 1848 1848 Processed 29/02/2024 0915907221 MRS JIMNA STATE BANK OF INDIA(508548)
360 BHOPALGARH RJ-271500310001948900/8862196
(सुरपुराखुर्द) 		2715003000NRG24051220230957525 06/12/2023 Rami 2715003WL033739 Rami 00415 SBIN0032035 1512 1512 Processed 28/02/2024 0915907226 RAMI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
361 BHOPALGARH RJ-271500310001948900/8862196-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957526 06/12/2023 PATASI 2715003WL033739 PATASI 00415 SBIN0032035 1512 1512 Processed 29/02/2024 0915907285 MRS PATUDI WO BHAGIRATH STATE BANK OF INDIA(508548)
362 BHOPALGARH RJ-271500310001948900/8862198-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957529 06/12/2023 MANJUDI 2715003WL033739 MANJUDI 00415 SBIN0032035 1848 1848 Processed 29/02/2024 0915907238 MRS MANJUDI WO SITA RAM STATE BANK OF INDIA(508548)
363 BHOPALGARH RJ-271500310001948900/8862204-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957230 06/12/2023 DHAPU KAJLIYA 2715003WL033736 DHAPU KAJLIYA 00415 SBIN0032035 1850 1850 Processed 29/02/2024 0915907329 MRS DHAPU KAJLIYA STATE BANK OF INDIA(508548)
364 BHOPALGARH RJ-271500310001948900/8862227-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957348 06/12/2023 JANKI 2715003WL033737 JANKI 00415 SBIN0032035 1870 1870 Processed 29/02/2024 0915907294 MRS JANAKI STATE BANK OF INDIA(508548)
365 BHOPALGARH RJ-271500310001948900/8862235-A
(सुरपुराखुर्द) 		2715003000NRG24061220230959785 06/12/2023 MUKESH 2715003WL033768 MUKESH 00415 SBIN0032035 1344 1344 Processed 28/02/2024 0915907376 MUKESH PAYTM PAYMENTS BANK LTD(608032)
366 BHOPALGARH RJ-271500310001948900/8862257-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957356 06/12/2023 santosh 2715003WL033737 santosh 00415 SBIN0032035 1870 1870 Processed 29/02/2024 0915907341 MRS SANTOSH WO SAMNDRA SINGH STATE BANK OF INDIA(508548)
367 BHOPALGARH RJ-271500310001948900/8862260-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957239 06/12/2023 surender singh 2715003WL033736 surender singh 00415 SBIN0032035 1850 1850 Processed 28/02/2024 0915907322 SURENDRA SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
368 BHOPALGARH RJ-271500310001948900/8862261
(सुरपुराखुर्द) 		2715003000NRG24051220230957240 06/12/2023 MANGU SINGH 2715003WL033736 MANGU SINGH 00415 SBIN0032035 1850 1850 Processed 29/02/2024 0915907342 MR MANGU SINGH STATE BANK OF INDIA(508548)
369 BHOPALGARH RJ-271500310001948900/8862268-C
(सुरपुराखुर्द) 		2715003000NRG24061220230959789 06/12/2023 BHATUDI DEVI 2715003WL033768 BHATUDI DEVI 00415 SBIN0032035 1512 1512 Processed 29/02/2024 0915907348 MS BHATUDI DEVI STATE BANK OF INDIA(508548)
370 BHOPALGARH RJ-271500310001948900/8862288
(सुरपुराखुर्द) 		2715003000NRG24051220230957469 06/12/2023 CHAMPA 2715003WL033738 CHAMPA 00415 SBIN0032035 1870 1870 Processed 28/02/2024 0915907336 CHAMPA WO PRBU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
371 BHOPALGARH RJ-271500310001948900/8862288-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957471 06/12/2023 LEELA RARH 2715003WL033738 LEELA RARH 00415 SBIN0032035 1530 1530 Processed 29/02/2024 0915907382 MRS LEELA RARH WO RAMKISHOR STATE BANK OF INDIA(508548)
372 BHOPALGARH RJ-271500310001948900/8862300-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957535 06/12/2023 Gayatri 2715003WL033739 Gayatri 00415 SBIN0032035 1176 1176 Processed 29/02/2024 0915907274 MISS GAYATRI GAYATRI STATE BANK OF INDIA(508548)
373 BHOPALGARH RJ-271500310001948900/8865906
(सुरपुराखुर्द) 		2715003000NRG24051220230957541 06/12/2023 MADI 2715003WL033739 MADI 00415 SBIN0032035 1848 1848 Processed 29/02/2024 0915907172 MRS MADI WO RAMCHANDRA STATE BANK OF INDIA(508548)
374 BHOPALGARH RJ-271500310001948900/8865909-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957547 06/12/2023 SUNITA 2715003WL033739 SUNITA 00415 SBIN0032035 1680 1680 Processed 29/02/2024 0915907225 MRS SUNITA WO THANA RAM STATE BANK OF INDIA(508548)
375 BHOPALGARH RJ-271500310001948900/8865912
(सुरपुराखुर्द) 		2715003000NRG24051220230957548 06/12/2023 KANCHHAN 2715003WL033739 KANCHHAN 00415 SBIN0032035 1680 1680 Processed 29/02/2024 0915907224 MRS KANCHHAN WO MANAKRAM STATE BANK OF INDIA(508548)
376 BHOPALGARH RJ-271500310001948900/8865912-D
(सुरपुराखुर्द) 		2715003000NRG24051220230957551 06/12/2023 MUNNI 2715003WL033739 MUNNI 00415 SBIN0032035 1512 1512 Processed 29/02/2024 0915907328 MRS MUNNI DHOLIYA STATE BANK OF INDIA(508548)
377 BHOPALGARH RJ-271500310001948900/8865914-D
(सुरपुराखुर्द) 		2715003000NRG24051220230957555 06/12/2023 RAMESH 2715003WL033739 RAMESH 00415 SBIN0032035 1512 1512 Processed 29/02/2024 0915907220 MRS RAMESH STATE BANK OF INDIA(508548)
378 BHOPALGARH RJ-271500310001948900/8865916-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957558 06/12/2023 BABURI 2715003WL033739 BABURI 00415 SBIN0032035 1344 1344 Rejected 28/02/2024 0915907183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 BHOPALGARH RJ-271500310001948900/8865922
(सुरपुराखुर्द) 		2715003000NRG24051220230957567 06/12/2023 MACHCHHARAM 2715003WL033739 MACHCHHARAM 00415 SBIN0032035 1848 1848 Processed 28/02/2024 0915907179 MANCHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
380 BHOPALGARH RJ-271500310001948900/8865924-C
(सुरपुराखुर्द) 		2715003000NRG24051220230957571 06/12/2023 SHIVARI 2715003WL033739 SHIVARI 00415 SBIN0032035 1848 1848 Processed 29/02/2024 0915907227 MRS SHIVARI WO SHRAVAN RAM STATE BANK OF INDIA(508548)
381 BHOPALGARH RJ-271500310001948900/8865931
(सुरपुराखुर्द) 		2715003000NRG24051220230957577 06/12/2023 Bhagvanram 2715003WL033739 Bhagvanram 00415 SBIN0032035 1680 1680 Processed 29/02/2024 0915907270 MR BHAGVANRAM SO JIVANRAM STATE BANK OF INDIA(508548)
382 BHOPALGARH RJ-271500310001948900/8865933-C
(सुरपुराखुर्द) 		2715003000NRG24051220230957580 06/12/2023 GITA 2715003WL033739 GITA 00415 SBIN0032035 1512 1512 Processed 29/02/2024 0915907229 MRS GITA WO PAPPURAM STATE BANK OF INDIA(508548)
383 BHOPALGARH RJ-271500310001948900/8865936
(सुरपुराखुर्द) 		2715003000NRG24051220230957583 06/12/2023 PAPPU RAM 2715003WL033739 PAPPU RAM 00415 SBIN0032035 1680 1680 Processed 29/02/2024 0915907190 MR PAPURAM STATE BANK OF INDIA(508548)
384 BHOPALGARH RJ-271500310001948900/8865940-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957590 06/12/2023 Shobaram 2715003WL033739 Shobaram 00415 SBIN0032035 1848 1848 Processed 28/02/2024 0915907189 SHOBHA RAM UCO BANK(607066)
385 BHOPALGARH RJ-271500310001948900/8865944
(सुरपुराखुर्द) 		2715003000NRG24051220230957592 06/12/2023 Bhanwari 2715003WL033739 Bhanwari 00415 SBIN0032035 1680 1680 Processed 29/02/2024 0915907286 MRS BHAVRAI STATE BANK OF INDIA(508548)
386 BHOPALGARH RJ-271500310001948900/8865946-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957595 06/12/2023 SARITA 2715003WL033739 SARITA 00415 SBIN0032035 1848 1848 Processed 29/02/2024 0915907284 MRS SARITA WO PREMA RAM STATE BANK OF INDIA(508548)
387 BHOPALGARH RJ-271500310001948900/8865949
(सुरपुराखुर्द) 		2715003000NRG24051220230957480 06/12/2023 PACHUDI 2715003WL033738 PACHUDI 00415 SBIN0032035 1530 1530 Processed 29/02/2024 0915907139 MRS PANCHI DEVI STATE BANK OF INDIA(508548)
388 BHOPALGARH RJ-271500310001948900/8866057-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957368 06/12/2023 SUGANAI 2715003WL033737 SUGANAI 00415 SBIN0032035 1870 1870 Processed 29/02/2024 0915907108 MRS SUGANAI WO BHANWAR LAL STATE BANK OF INDIA(508548)
389 BHOPALGARH RJ-271500310001948900/8866060
(सुरपुराखुर्द) 		2715003000NRG24051220230957251 06/12/2023 PARAMA 2715003WL033736 PARAMA 00415 SBIN0032035 2035 2035 Processed 28/02/2024 0915907326 PARMA W/O OMPRAKASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
390 BHOPALGARH RJ-271500310001948900/8866061
(सुरपुराखुर्द) 		2715003000NRG24061220230959795 06/12/2023 KMA 2715003WL033768 KMA 00415 SBIN0032035 1512 1512 Processed 29/02/2024 0915907141 MRS GUTU WO PANNA RAM STATE BANK OF INDIA(508548)
391 BHOPALGARH RJ-271500310001948900/8866086-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957372 06/12/2023 Indra 2715003WL033737 Indra 00415 SBIN0032035 1700 1700 Rejected 28/02/2024 0915907283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BHOPALGARH RJ-271500310001948900/8866090
(सुरपुराखुर्द) 		2715003000NRG24051220230957373 06/12/2023 KABADEVI 2715003WL033737 KABADEVI 00415 SBIN0032035 1870 1870 Processed 28/02/2024 0915907184 SHRAVAN RAM BANK OF BARODA(606985)
SubTotal 149827 149827
393 BHOPALGARH RJ-271500310001948900/3692394
(सुरपुराखुर्द) 		2715003000NRG24051220230957144 06/12/2023 CHOTI DEVI 2715003WL033736 CHOTI DEVI 00415 SBIN0051115 1850 1850 Processed 29/02/2024 0915907110 MRS CHHOTIDEVI WO MOLA RAM STATE BANK OF INDIA(508548)
394 BHOPALGARH RJ-271500310001948900/3692405-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957152 06/12/2023 Ganga 2715003WL033736 Ganga 00415 SBIN0051115 370 370 Processed 28/02/2024 0915907150 Mrs. GANGA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 BHOPALGARH RJ-271500310001948900/8850019
(सुरपुराखुर्द) 		2715003000NRG24051220230957177 06/12/2023 AASU DAS 2715003WL033736 AASU DAS 00415 SBIN0051115 2035 2035 Processed 29/02/2024 0915907168 MR ASUDAS SO SHANKARDAS STATE BANK OF INDIA(508548)
396 BHOPALGARH RJ-271500310001948900/8850042
(सुरपुराखुर्द) 		2715003000NRG24061220230959762 06/12/2023 PRMA 2715003WL033768 PRMA 00415 SBIN0051115 1512 1512 Processed 29/02/2024 0915907169 MRS PREMA DEVI WO RAMDAYAL STATE BANK OF INDIA(508548)
397 BHOPALGARH RJ-271500310001948900/8850289
(सुरपुराखुर्द) 		2715003000NRG24051220230957422 06/12/2023 CHOTA RAM 2715003WL033738 CHOTA RAM 00415 SBIN0051115 1870 1870 Processed 29/02/2024 0915907147 MR CHOTA RAM SO HIRA RAM STATE BANK OF INDIA(508548)
398 BHOPALGARH RJ-271500310001948900/8850397
(सुरपुराखुर्द) 		2715003000NRG24051220230957449 06/12/2023 Seni 2715003WL033738 Seni 00415 SBIN0051115 1360 1360 Processed 29/02/2024 0915907176 MRS SENI WO NIMBA RAM STATE BANK OF INDIA(508548)
399 BHOPALGARH RJ-271500310001948900/8862092
(सुरपुराखुर्द) 		2715003000NRG24051220230957452 06/12/2023 UGMA 2715003WL033738 UGMA 00415 SBIN0051115 1870 1870 Processed 29/02/2024 0915907142 MRS UGAMA DEVI WO NARENDRA KUMAR STATE BANK OF INDIA(508548)
400 BHOPALGARH RJ-271500310001948900/8862138-A
(सुरपुराखुर्द) 		2715003000NRG24061220230959782 06/12/2023 SUWA DEVI 2715003WL033768 SUWA DEVI 00415 SBIN0051115 1512 1512 Processed 28/02/2024 0915907143 GEETA WO MOTIRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
401 BHOPALGARH RJ-271500310001948900/8862187
(सुरपुराखुर्द) 		2715003000NRG24051220230957511 06/12/2023 GUMNAI 2715003WL033739 GUMNAI 00415 SBIN0051115 1848 1848 Processed 29/02/2024 0915907136 GUMNAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 BHOPALGARH RJ-271500310001948900/8862189
(सुरपुराखुर्द) 		2715003000NRG24051220230957515 06/12/2023 RAMASAWARI 2715003WL033739 RAMASAWARI 00415 SBIN0051115 1848 1848 Processed 29/02/2024 0915907137 MRS RAMESWARI WO HAPPA RAM STATE BANK OF INDIA(508548)
403 BHOPALGARH RJ-271500310001948900/8862194-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957523 06/12/2023 KABUDI 2715003WL033739 KABUDI 00415 SBIN0051115 1848 1848 Processed 29/02/2024 0915907131 MRS KABU DEVI STATE BANK OF INDIA(508548)
404 BHOPALGARH RJ-271500310001948900/8862198
(सुरपुराखुर्द) 		2715003000NRG24051220230957528 06/12/2023 JAWADI 2715003WL033739 JAWADI 00415 SBIN0051115 1848 1848 Processed 29/02/2024 0915907138 MRS JHADAVALI WO HEMA RAM STATE BANK OF INDIA(508548)
405 BHOPALGARH RJ-271500310001948900/8862208
(सुरपुराखुर्द) 		2715003000NRG24051220230957339 06/12/2023 SIVRI 2715003WL033737 SIVRI 00415 SBIN0051115 1870 1870 Processed 29/02/2024 0915907166 MRS SIVARAI WO MANGILAL STATE BANK OF INDIA(508548)
406 BHOPALGARH RJ-271500310001948900/8862208-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957232 06/12/2023 PAPUDI 2715003WL033736 PAPUDI 00415 SBIN0051115 1850 1850 Processed 29/02/2024 0915907104 MISS PAPUDI WO BHANWAR LAL STATE BANK OF INDIA(508548)
407 BHOPALGARH RJ-271500310001948900/8862215
(सुरपुराखुर्द) 		2715003000NRG24051220230957341 06/12/2023 KUNKI 2715003WL033737 KUNKI 00415 SBIN0051115 1700 1700 Processed 29/02/2024 0915907133 MRS LUNA WO POKARRAM STATE BANK OF INDIA(508548)
408 BHOPALGARH RJ-271500310001948900/8862215-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957342 06/12/2023 SANTOSH 2715003WL033737 SANTOSH 00415 SBIN0051115 1870 1870 Processed 29/02/2024 0915907134 MRS SANTOK WO PARSARAM STATE BANK OF INDIA(508548)
409 BHOPALGARH RJ-271500310001948900/8862215-C
(सुरपुराखुर्द) 		2715003000NRG24051220230957343 06/12/2023 SRITA 2715003WL033737 SRITA 00415 SBIN0051115 1700 1700 Processed 29/02/2024 0915907271 MRS SARITA STATE BANK OF INDIA(508548)
410 BHOPALGARH RJ-271500310001948900/8862224
(सुरपुराखुर्द) 		2715003000NRG24051220230957345 06/12/2023 KALKI 2715003WL033737 KALKI 00415 SBIN0051115 1870 1870 Processed 29/02/2024 0915907149 MRS KELI WO GEPARRAM STATE BANK OF INDIA(508548)
411 BHOPALGARH RJ-271500310001948900/8862257
(सुरपुराखुर्द) 		2715003000NRG24051220230957355 06/12/2023 BHAVANI SINGH 2715003WL033737 BHAVANI SINGH 00415 SBIN0051115 1870 1870 Processed 29/02/2024 0915907343 MR BHAVANI SINGH SO INDAR SINGH STATE BANK OF INDIA(508548)
412 BHOPALGARH RJ-271500310001948900/8862286
(सुरपुराखुर्द) 		2715003000NRG24051220230957364 06/12/2023 PAPUDI 2715003WL033737 PAPUDI 00415 SBIN0051115 1870 1870 Processed 28/02/2024 0915907103 PAPUDI UCO BANK(607066)
413 BHOPALGARH RJ-271500310001948900/8862286-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957249 06/12/2023 SANTOSH 2715003WL033736 SANTOSH 00415 SBIN0051115 1850 1850 Processed 29/02/2024 0915907148 MRS SANTOSH WO MACHCHHA RAM STATE BANK OF INDIA(508548)
414 BHOPALGARH RJ-271500310001948900/8862289
(सुरपुराखुर्द) 		2715003000NRG24051220230957472 06/12/2023 SIPUDI 2715003WL033738 SIPUDI 00415 SBIN0051115 1870 1870 Processed 29/02/2024 0915907167 SIPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
415 BHOPALGARH RJ-271500310001948900/8862294
(सुरपुराखुर्द) 		2715003000NRG24051220230957474 06/12/2023 GITA DEVI 2715003WL033738 GITA DEVI 00415 SBIN0051115 1700 1700 Processed 28/02/2024 0915907222 GITA DEVI WO JALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
416 BHOPALGARH RJ-271500310001948900/8862299-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957477 06/12/2023 RAMKWRI 2715003WL033738 RAMKWRI 00415 SBIN0051115 1870 1870 Processed 29/02/2024 0915907333 MRS RAMKANWARI WO JITENDRA STATE BANK OF INDIA(508548)
417 BHOPALGARH RJ-271500310001948900/8862299-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957478 06/12/2023 BAWRI 2715003WL033738 BAWRI 00415 SBIN0051115 1870 1870 Processed 29/02/2024 0915907132 MRS BHANWARI WO MAHEDNRA SINGH STATE BANK OF INDIA(508548)
418 BHOPALGARH RJ-271500310001948900/8865901
(सुरपुराखुर्द) 		2715003000NRG24051220230957536 06/12/2023 GITA 2715003WL033739 GITA 00415 SBIN0051115 1680 1680 Processed 29/02/2024 0915907163 MRS GITA WO PARASA RAM STATE BANK OF INDIA(508548)
419 BHOPALGARH RJ-271500310001948900/8865905
(सुरपुराखुर्द) 		2715003000NRG24051220230957540 06/12/2023 GHANWERRAM 2715003WL033739 GHANWERRAM 00415 SBIN0051115 1848 1848 Processed 28/02/2024 0915907135 GHEWAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
420 BHOPALGARH RJ-271500310001948900/8865908
(सुरपुराखुर्द) 		2715003000NRG24051220230957545 06/12/2023 CHUKALI 2715003WL033739 CHUKALI 00415 SBIN0051115 1680 1680 Processed 29/02/2024 0915907144 CHUKLI INDIA POST PAYMENTS BANK LIMITED(508528)
421 BHOPALGARH RJ-271500310001948900/8865912-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957549 06/12/2023 GITA 2715003WL033739 GITA 00415 SBIN0051115 1680 1680 Processed 29/02/2024 0915907191 MRS GITA WO SUBHASH STATE BANK OF INDIA(508548)
422 BHOPALGARH RJ-271500310001948900/8865912-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957550 06/12/2023 KAMLA 2715003WL033739 KAMLA 00415 SBIN0051115 1680 1680 Processed 29/02/2024 0915907130 MRS KAMALA WO BHAKAR RAM STATE BANK OF INDIA(508548)
423 BHOPALGARH RJ-271500310001948900/8865915
(सुरपुराखुर्द) 		2715003000NRG24051220230957556 06/12/2023 REVANTRAM 2715003WL033739 REVANTRAM 00415 SBIN0051115 1848 1848 Processed 29/02/2024 0915907165 MR RAVAT RAM SO BALDEV RAM STATE BANK OF INDIA(508548)
424 BHOPALGARH RJ-271500310001948900/8865923
(सुरपुराखुर्द) 		2715003000NRG24051220230957568 06/12/2023 KAWRIA 2715003WL033739 KAWRIA 00415 SBIN0051115 1680 1680 Processed 29/02/2024 0915907170 MRS KAVARAI WO JAGA RAM STATE BANK OF INDIA(508548)
425 BHOPALGARH RJ-271500310001948900/8865929
(सुरपुराखुर्द) 		2715003000NRG24051220230957575 06/12/2023 Samuri 2715003WL033739 Samuri 00415 SBIN0051115 1848 1848 Processed 29/02/2024 0915907181 MRS SAMUDI SAMUDI STATE BANK OF INDIA(508548)
426 BHOPALGARH RJ-271500310001948900/8865946
(सुरपुराखुर्द) 		2715003000NRG24051220230957594 06/12/2023 GEETA 2715003WL033739 GEETA 00415 SBIN0051115 1848 1848 Processed 29/02/2024 0915907185 MRS GEETA WO RATNA RAM STATE BANK OF INDIA(508548)
427 BHOPALGARH RJ-271500310001948900/8866072-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957485 06/12/2023 MAKURI 2715003WL033738 MAKURI 00415 SBIN0051115 1870 1870 Processed 29/02/2024 0915907177 MRS MAKUDI MAKUDI STATE BANK OF INDIA(508548)
SubTotal 61193 61193
428 BHOPALGARH RJ-271500310001948900/8850001-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957296 06/12/2023 BHATU DEVI 2715003WL033737 BHATU DEVI 00415 SBIN0RRMRGB 1870 1870 Processed 29/02/2024 0915907344 BHATU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 BHOPALGARH RJ-271500310001948900/8850386-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957212 06/12/2023 SUMERA DEVI 2715003WL033736 SUMERA DEVI 00415 SBIN0RRMRGB 1850 1850 Processed 28/02/2024 0915907291 Mrs. SUMER DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 BHOPALGARH RJ-271500310001948900/8865909
(सुरपुराखुर्द) 		2715003000NRG24051220230957546 06/12/2023 SITA 2715003WL033739 SITA 00415 SBIN0RRMRGB 1848 1848 Processed 28/02/2024 0915907231 Mrs. SITA WO RATNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5568 5568
431 BHOPALGARH RJ-271500310001948900/3692321
(सुरपुराखुर्द) 		2715003000NRG24061220230959729 06/12/2023 JASODA 2715003WL033768 JASODA 00462 UCBA0000451 1512 1512 Processed 29/02/2024 0915907244 JASADI INDIA POST PAYMENTS BANK LIMITED(508528)
432 BHOPALGARH RJ-271500310001948900/3692321-A
(सुरपुराखुर्द) 		2715003000NRG24061220230959730 06/12/2023 SARDA 2715003WL033768 SARDA 00462 UCBA0000451 1512 1512 Processed 29/02/2024 0915907245 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
433 BHOPALGARH RJ-271500310001948900/3692334
(सुरपुराखुर्द) 		2715003000NRG24051220230957256 06/12/2023 PRABHURAM 2715003WL033737 PRABHURAM 00462 UCBA0000451 1870 1870 Processed 28/02/2024 0915907210 PRABHURAM UCO BANK(607066)
434 BHOPALGARH RJ-271500310001948900/3692398-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957273 06/12/2023 KELKI 2715003WL033737 KELKI 00462 UCBA0000451 1870 1870 Processed 28/02/2024 0915907242 KELKI W/O HUKMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
435 BHOPALGARH RJ-271500310001948900/3692400-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957274 06/12/2023 SUGANA 2715003WL033737 SUGANA 00462 UCBA0000451 1700 1700 Processed 28/02/2024 0915907247 SUGANA WO JAGADISH UCO BANK(607066)
436 BHOPALGARH RJ-271500310001948900/3692406-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957379 06/12/2023 kosliya 2715003WL033738 kosliya 00462 UCBA0000451 1700 1700 Processed 28/02/2024 0915907213 KOSHLIYA WO SUBHAS CHANDRA UCO BANK(607066)
437 BHOPALGARH RJ-271500310001948900/3692406-C
(सुरपुराखुर्द) 		2715003000NRG24051220230957153 06/12/2023 RAMKANWARI 2715003WL033736 RAMKANWARI 00462 UCBA0000451 1850 1850 Processed 28/02/2024 0915907212 RAMAKAVARI WO RAMNIWAS UCO BANK(607066)
438 BHOPALGARH RJ-271500310001948900/3692407-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957155 06/12/2023 OMARAM 2715003WL033736 OMARAM 00462 UCBA0000451 1850 1850 Rejected 28/02/2024 0915907207 Aadhaar Number not Mapped to Account Number
439 BHOPALGARH RJ-271500310001948900/3692410
(सुरपुराखुर्द) 		2715003000NRG24061220230959747 06/12/2023 DAYALRAM 2715003WL033768 DAYALRAM 00462 UCBA0000451 1680 1680 Processed 28/02/2024 0915907306 DAYAL RAM UCO BANK(607066)
440 BHOPALGARH RJ-271500310001948900/3692433
(सुरपुराखुर्द) 		2715003000NRG24051220230957390 06/12/2023 Goma 2715003WL033738 Goma 00462 UCBA0000451 1190 1190 Processed 29/02/2024 0915907300 MRS GOMA WO MEHENDRA STATE BANK OF INDIA(508548)
441 BHOPALGARH RJ-271500310001948900/3692471
(सुरपुराखुर्द) 		2715003000NRG24061220230959753 06/12/2023 SUA DEVI 2715003WL033768 SUA DEVI 00462 UCBA0000451 1680 1680 Processed 28/02/2024 0915907248 SUA DEVI W/O CHANANA RAM UCO BANK(607066)
442 BHOPALGARH RJ-271500310001948900/3692500
(सुरपुराखुर्द) 		2715003000NRG24051220230957408 06/12/2023 INDARA 2715003WL033738 INDARA 00462 UCBA0000451 1870 1870 Processed 28/02/2024 0915907195 INDRA MEGHWAL UCO BANK(607066)
443 BHOPALGARH RJ-271500310001948900/8850099
(सुरपुराखुर्द) 		2715003000NRG24051220230957186 06/12/2023 SHIVRI 2715003WL033736 SHIVRI 00462 UCBA0000451 2035 2035 Processed 28/02/2024 0915907267 SHIVRI W/O ARJUNRAM UCO BANK(607066)
444 BHOPALGARH RJ-271500310001948900/8850192
(सुरपुराखुर्द) 		2715003000NRG24051220230957491 06/12/2023 RAMKANWARI 2715003WL033739 RAMKANWARI 00462 UCBA0000451 1344 1344 Processed 28/02/2024 0915907295 RAMAKAVARAI WO PARSARAM UCO BANK(607066)
445 BHOPALGARH RJ-271500310001948900/8850268-C
(सुरपुराखुर्द) 		2715003000NRG24051220230957315 06/12/2023 BHIMA DEVI 2715003WL033737 BHIMA DEVI 00462 UCBA0000451 1870 1870 Processed 28/02/2024 0915907209 BHIMA DEVI UCO BANK(607066)
446 BHOPALGARH RJ-271500310001948900/8850284-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957493 06/12/2023 SHARDA 2715003WL033739 SHARDA 00462 UCBA0000451 1512 1512 Processed 28/02/2024 0915907208 Mrs. SHARADA MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 BHOPALGARH RJ-271500310001948900/8850300-C
(सुरपुराखुर्द) 		2715003000NRG24051220230957198 06/12/2023 HADMAN SINGH 2715003WL033736 HADMAN SINGH 00462 UCBA0000451 2035 2035 Processed 28/02/2024 0915907311 HADMAN SINGH UCO BANK(607066)
448 BHOPALGARH RJ-271500310001948900/8850354
(सुरपुराखुर्द) 		2715003000NRG24061220230959770 06/12/2023 UKARRAM 2715003WL033768 UKARRAM 00462 UCBA0000451 1512 1512 Processed 28/02/2024 0915907254 UNKAR RAM UCO BANK(607066)
449 BHOPALGARH RJ-271500310001948900/8850355-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957424 06/12/2023 Surama 2715003WL033738 Surama 00462 UCBA0000451 1700 1700 Processed 28/02/2024 0915907263 SURAMA W/O DIYA RAM UCO BANK(607066)
450 BHOPALGARH RJ-271500310001948900/8850355-C
(सुरपुराखुर्द) 		2715003000NRG24051220230957425 06/12/2023 Sagar devi 2715003WL033738 Sagar devi 00462 UCBA0000451 1700 1700 Processed 28/02/2024 0915907264 SAGAR DEVI W/O MAHENDRA UCO BANK(607066)
451 BHOPALGARH RJ-271500310001948900/8850363-B
(सुरपुराखुर्द) 		2715003000NRG24061220230959773 06/12/2023 Ramdev 2715003WL033768 Ramdev 00462 UCBA0000451 1680 1680 Processed 28/02/2024 0915907309 RAMDEV SO MALLARAM UCO BANK(607066)
452 BHOPALGARH RJ-271500310001948900/8850374-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957437 06/12/2023 Chayati 2715003WL033738 Chayati 00462 UCBA0000451 1700 1700 Processed 29/02/2024 0915907303 CHAYATI INDIA POST PAYMENTS BANK LIMITED(508528)
453 BHOPALGARH RJ-271500310001948900/8850376-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957206 06/12/2023 SANTOSH 2715003WL033736 SANTOSH 00462 UCBA0000451 1850 1850 Processed 28/02/2024 0915907258 SANTOSH UCO BANK(607066)
454 BHOPALGARH RJ-271500310001948900/8850382
(सुरपुराखुर्द) 		2715003000NRG24051220230957208 06/12/2023 SHANTI 2715003WL033736 SHANTI 00462 UCBA0000451 1850 1850 Processed 28/02/2024 0915907201 SHANTI W/O SHARWAN RAM BAORI UCO BANK(607066)
455 BHOPALGARH RJ-271500310001948900/8850385-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957211 06/12/2023 Bhoma ram 2715003WL033736 Bhoma ram 00462 UCBA0000451 2035 2035 Processed 29/02/2024 0915907202 BHOMA RAM PUNJAB NATIONAL BANK(508568)
456 BHOPALGARH RJ-271500310001948900/8850386
(सुरपुराखुर्द) 		2715003000NRG24051220230957443 06/12/2023 KUSHAL RAM 2715003WL033738 KUSHAL RAM 00462 UCBA0000451 1870 1870 Processed 28/02/2024 0915907308 KUSHAL RAM UCO BANK(607066)
457 BHOPALGARH RJ-271500310001948900/8850387
(सुरपुराखुर्द) 		2715003000NRG24051220230957444 06/12/2023 PARBATRAM 2715003WL033738 PARBATRAM 00462 UCBA0000451 1870 1870 Processed 28/02/2024 0915907255 PARBATRAM UCO BANK(607066)
458 BHOPALGARH RJ-271500310001948900/8862113-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957454 06/12/2023 KAWARAI 2715003WL033738 KAWARAI 00462 UCBA0000451 1530 1530 Processed 29/02/2024 0915907252 KANVARAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 BHOPALGARH RJ-271500310001948900/8862120-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957495 06/12/2023 SABUDI 2715003WL033739 SABUDI 00462 UCBA0000451 1848 1848 Processed 28/02/2024 0915907211 SABU DEVI W/O AMARA RAM UCO BANK(607066)
460 BHOPALGARH RJ-271500310001948900/8862123
(सुरपुराखुर्द) 		2715003000NRG24051220230957222 06/12/2023 SONI 2715003WL033736 SONI 00462 UCBA0000451 2035 2035 Processed 28/02/2024 0915907250 SONI W/O KISHOR RAM UCO BANK(607066)
461 BHOPALGARH RJ-271500310001948900/8862174
(सुरपुराखुर्द) 		2715003000NRG24051220230957496 06/12/2023 ANKI 2715003WL033739 ANKI 00462 UCBA0000451 1680 1680 Processed 28/02/2024 0915907205 ANAKI W/O DUGARARAM UCO BANK(607066)
462 BHOPALGARH RJ-271500310001948900/8862174-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957497 06/12/2023 Geeta 2715003WL033739 Geeta 00462 UCBA0000451 1512 1512 Processed 28/02/2024 0915907206 GITA W/O SHRI SURESH UCO BANK(607066)
463 BHOPALGARH RJ-271500310001948900/8862180
(सुरपुराखुर्द) 		2715003000NRG24051220230957500 06/12/2023 PARAMA 2715003WL033739 PARAMA 00462 UCBA0000451 672 672 Processed 28/02/2024 0915907296 PARMA WO MADHARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
464 BHOPALGARH RJ-271500310001948900/8862181
(सुरपुराखुर्द) 		2715003000NRG24051220230957501 06/12/2023 BIDANI 2715003WL033739 BIDANI 00462 UCBA0000451 1344 1344 Processed 28/02/2024 0915907302 BIDAMI WO GUMANRAM UCO BANK(607066)
465 BHOPALGARH RJ-271500310001948900/8862182-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957503 06/12/2023 Bhatu 2715003WL033739 Bhatu 00462 UCBA0000451 1512 1512 Processed 28/02/2024 0915907312 BHATU UCO BANK(607066)
466 BHOPALGARH RJ-271500310001948900/8862185
(सुरपुराखुर्द) 		2715003000NRG24051220230957506 06/12/2023 JIVANI 2715003WL033739 JIVANI 00462 UCBA0000451 1848 1848 Processed 28/02/2024 0915907298 JIVANI WO HARDINRAM UCO BANK(607066)
467 BHOPALGARH RJ-271500310001948900/8862193-D
(सुरपुराखुर्द) 		2715003000NRG24051220230957522 06/12/2023 KANCHAN 2715003WL033739 KANCHAN 00462 UCBA0000451 1848 1848 Processed 28/02/2024 0915907299 KANCHAN WO RAMNIWAS UCO BANK(607066)
468 BHOPALGARH RJ-271500310001948900/8862200
(सुरपुराखुर्द) 		2715003000NRG24051220230957532 06/12/2023 HDMAN RAM 2715003WL033739 HDMAN RAM 00462 UCBA0000451 1848 1848 Processed 28/02/2024 0915907305 HADMAN RAM UCO BANK(607066)
469 BHOPALGARH RJ-271500310001948900/8862206
(सुरपुराखुर्द) 		2715003000NRG24051220230957338 06/12/2023 RAM PAL 2715003WL033737 RAM PAL 00462 UCBA0000451 1870 1870 Processed 28/02/2024 0915907198 RAM PAL SO SH MANGA RAM JAT UCO BANK(607066)
470 BHOPALGARH RJ-271500310001948900/8862221
(सुरपुराखुर्द) 		2715003000NRG24061220230959783 06/12/2023 DAGLI 2715003WL033768 DAGLI 00462 UCBA0000451 1680 1680 Processed 28/02/2024 0915907199 DHAGALI W/O JAWRI L;AL UCO BANK(607066)
471 BHOPALGARH RJ-271500310001948900/8862224-C
(सुरपुराखुर्द) 		2715003000NRG24051220230957346 06/12/2023 GEETA 2715003WL033737 GEETA 00462 UCBA0000451 1870 1870 Processed 28/02/2024 0915907249 GEETA DEVI WO OMPRAKASH UCO BANK(607066)
472 BHOPALGARH RJ-271500310001948900/8862243
(सुरपुराखुर्द) 		2715003000NRG24051220230957462 06/12/2023 JEEVANRAM 2715003WL033738 JEEVANRAM 00462 UCBA0000451 1190 1190 Processed 28/02/2024 0915907241 Jiwan Ram AIRTEL PAYMENTS BANK LIMITED(990288)
473 BHOPALGARH RJ-271500310001948900/8862247-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957464 06/12/2023 SARAWAN RAM 2715003WL033738 SARAWAN RAM 00462 UCBA0000451 1700 1700 Processed 28/02/2024 0915907194 SHRAWAN RAM UCO BANK(607066)
474 BHOPALGARH RJ-271500310001948900/8862247-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957465 06/12/2023 SHONI 2715003WL033738 SHONI 00462 UCBA0000451 1700 1700 Processed 28/02/2024 0915907260 SONAKI WO RAM KISHORE UCO BANK(607066)
475 BHOPALGARH RJ-271500310001948900/8862271-A
(सुरपुराखुर्द) 		2715003000NRG24061220230959791 06/12/2023 SARADA 2715003WL033768 SARADA 00462 UCBA0000451 1680 1680 Processed 28/02/2024 0915907307 SHARDA WO SUBHASH UCO BANK(607066)
476 BHOPALGARH RJ-271500310001948900/8862273-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957245 06/12/2023 SARDA 2715003WL033736 SARDA 00462 UCBA0000451 1850 1850 Processed 28/02/2024 0915907204 SHARDA DEVI UCO BANK(607066)
477 BHOPALGARH RJ-271500310001948900/8862282-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957363 06/12/2023 GAKURI 2715003WL033737 GAKURI 00462 UCBA0000451 1870 1870 Processed 28/02/2024 0915907259 GEKU W/O SHIMBHU RAM UCO BANK(607066)
478 BHOPALGARH RJ-271500310001948900/8865907
(सुरपुराखुर्द) 		2715003000NRG24051220230957544 06/12/2023 RADHA DEVI 2715003WL033739 RADHA DEVI 00462 UCBA0000451 1848 1848 Processed 28/02/2024 0915907246 RADHA DEVI WO URJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
479 BHOPALGARH RJ-271500310001948900/8865917-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957560 06/12/2023 SUKHI DEVI 2715003WL033739 SUKHI DEVI 00462 UCBA0000451 1680 1680 Processed 28/02/2024 0915907304 SUKHI DEVI WO RAMPRASAD THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
480 BHOPALGARH RJ-271500310001948900/8865921
(सुरपुराखुर्द) 		2715003000NRG24051220230957565 06/12/2023 TIJA DEVI 2715003WL033739 TIJA DEVI 00462 UCBA0000451 1848 1848 Processed 28/02/2024 0915907243 TIJI WO SUGNA RAM UCO BANK(607066)
481 BHOPALGARH RJ-271500310001948900/8865921-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957566 06/12/2023 AMRARAM 2715003WL033739 AMRARAM 00462 UCBA0000451 1008 1008 Processed 28/02/2024 0915907301 AMARA RAM UCO BANK(607066)
482 BHOPALGARH RJ-271500310001948900/8865930
(सुरपुराखुर्द) 		2715003000NRG24051220230957576 06/12/2023 CHMPA 2715003WL033739 CHMPA 00462 UCBA0000451 1848 1848 Processed 28/02/2024 0915907297 CHAMPA WO JIVANRAM UCO BANK(607066)
483 BHOPALGARH RJ-271500310001948900/8865932-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957578 06/12/2023 Sushila 2715003WL033739 Sushila 00462 UCBA0000451 1680 1680 Processed 28/02/2024 0915907200 SUSHILA WO MANOHARLAL UCO BANK(607066)
484 BHOPALGARH RJ-271500310001948900/8865934
(सुरपुराखुर्द) 		2715003000NRG24051220230957581 06/12/2023 RAJENDRA 2715003WL033739 RAJENDRA 00462 UCBA0000451 1848 1848 Processed 28/02/2024 0915907253 RAJENDRA S/O JHIPAR RAM UCO BANK(607066)
485 BHOPALGARH RJ-271500310001948900/8865935
(सुरपुराखुर्द) 		2715003000NRG24051220230957582 06/12/2023 SHOANRAM BHANWARIYA 2715003WL033739 SHOANRAM BHANWARIYA 00462 UCBA0000451 1344 1344 Processed 29/02/2024 0915907203 MR SOHAN RAM STATE BANK OF INDIA(508548)
486 BHOPALGARH RJ-271500310001948900/8865936-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957584 06/12/2023 BEDAME 2715003WL033739 BEDAME 00462 UCBA0000451 1848 1848 Processed 28/02/2024 0915907196 BIDAMI W/O LATE SH RAMPAL UCO BANK(607066)
487 BHOPALGARH RJ-271500310001948900/8865944-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957593 06/12/2023 Santosh 2715003WL033739 Santosh 00462 UCBA0000451 1512 1512 Processed 28/02/2024 0915907265 SANTOSH W/O RAMSWARUP UCO BANK(607066)
488 BHOPALGARH RJ-271500310001948900/8865953
(सुरपुराखुर्द) 		2715003000NRG24051220230957599 06/12/2023 GEETA 2715003WL033739 GEETA 00462 UCBA0000451 1848 1848 Processed 29/02/2024 0915907251 MRS GITA STATE BANK OF INDIA(508548)
489 BHOPALGARH RJ-271500310001948900/8865960-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957604 06/12/2023 BHAGEERATH 2715003WL033739 BHAGEERATH 00462 UCBA0000451 1680 1680 Processed 28/02/2024 0915907310 BHAGEERATH UCO BANK(607066)
490 BHOPALGARH RJ-271500310001948900/8865963-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957607 06/12/2023 DUGRDASH 2715003WL033739 DUGRDASH 00462 UCBA0000451 1680 1680 Processed 28/02/2024 0915907256 DURGA DAS UCO BANK(607066)
491 BHOPALGARH RJ-271500310001948900/8866072
(सुरपुराखुर्द) 		2715003000NRG24051220230957369 06/12/2023 HAWARI 2715003WL033737 HAWARI 00462 UCBA0000451 1870 1870 Processed 28/02/2024 0915907266 HAVADI W/O RAYCHAND UCO BANK(607066)
492 BHOPALGARH RJ-271500310001948900/8866082-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957371 06/12/2023 SENI 2715003WL033737 SENI 00462 UCBA0000451 1870 1870 Processed 28/02/2024 0915907261 SAINI W/O PAPPU UCO BANK(607066)
493 BHOPALGARH RJ-271500310001948900/8866082-C
(सुरपुराखुर्द) 		2715003000NRG24061220230959796 06/12/2023 SAMIR 2715003WL033768 SAMIR 00462 UCBA0000451 1512 1512 Processed 28/02/2024 0915907257 SAMIR S/O BHAVARLAL UCO BANK(607066)
494 BHOPALGARH RJ-271500310001948900/8866084
(सुरपुराखुर्द) 		2715003000NRG24051220230957253 06/12/2023 Parudi 2715003WL033736 Parudi 00462 UCBA0000451 1850 1850 Processed 28/02/2024 0915907262 PARUDI W/O BHAVARDAS UCO BANK(607066)
495 BHOPALGARH RJ-271500310001948900/8866089
(सुरपुराखुर्द) 		2715003000NRG24051220230957490 06/12/2023 SARDA 2715003WL033738 SARDA 00462 UCBA0000451 1530 1530 Processed 28/02/2024 0915907197 SHARDA W/O SHARWAN RAM MEGHWAL UCO BANK(607066)
SubTotal 110238 110238
496 BHOPALGARH RJ-271500310001948900/3692410-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957381 06/12/2023 UMA 2715003WL033738 UMA 00462 UCBA0000464 1700 1700 Processed 28/02/2024 0915907314 UMA UCO BANK(607066)
SubTotal 1700 1700
497 BHOPALGARH RJ-271500310001948900/3692396-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957272 06/12/2023 Premlata 2715003WL033737 Premlata 00462 UCBA0000884 1870 1870 Processed 28/02/2024 0915907316 PREM UCO BANK(607066)
SubTotal 1870 1870
498 BHOPALGARH RJ-271500310001948900/3692354
(सुरपुराखुर्द) 		2715003000NRG24061220230959739 06/12/2023 RAMNIWASH 2715003WL033768 RAMNIWASH 00691 IPOS0000001 1008 1008 Processed 29/02/2024 0915907313 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
499 BHOPALGARH RJ-271500310001948900/8850385-C
(सुरपुराखुर्द) 		2715003000NRG24051220230957332 06/12/2023 Padma 2715003WL033737 Padma 00698 RMGB0000321 1870 1870 Processed 28/02/2024 0915907232 Miss. PADMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1870 1870
500 BHOPALGARH RJ-271500310001948900/3692325
(सुरपुराखुर्द) 		2715003000NRG24061220230959731 06/12/2023 GUDDI DEVI 2715003WL033768 GUDDI DEVI 00698 RMGB0000689 1344 1344 Processed 28/02/2024 0915907386 Mrs. GUTI WO JAVRI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 BHOPALGARH RJ-271500310001948900/3692390
(सुरपुराखुर्द) 		2715003000NRG24051220230957268 06/12/2023 PARMA DEVI 2715003WL033737 PARMA DEVI 00698 RMGB0000689 1870 1870 Processed 28/02/2024 0915907173 Mrs. PARMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 BHOPALGARH RJ-271500310001948900/3692411-A
(सुरपुराखुर्द) 		2715003000NRG24061220230959748 06/12/2023 RAMPRASAD 2715003WL033768 RAMPRASAD 00698 RMGB0000689 1680 1680 Processed 28/02/2024 0915907385 Mr. RAMPRASAD SO SUKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 BHOPALGARH RJ-271500310001948900/3692444
(सुरपुराखुर्द) 		2715003000NRG24051220230957277 06/12/2023 GHOGU DEVI 2715003WL033737 GHOGU DEVI 00698 RMGB0000689 1870 1870 Processed 28/02/2024 0915907268 Mrs. GHOGU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 BHOPALGARH RJ-271500310001948900/8850352
(सुरपुराखुर्द) 		2715003000NRG24051220230957199 06/12/2023 BEBI 2715003WL033736 BEBI 00698 RMGB0000689 2035 2035 Rejected 28/02/2024 0915907187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 BHOPALGARH RJ-271500310001948900/8850358
(सुरपुराखुर्द) 		2715003000NRG24051220230957428 06/12/2023 GANPAT RAM 2715003WL033738 GANPAT RAM 00698 RMGB0000689 1700 1700 Processed 28/02/2024 0915907384 Mr. GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 BHOPALGARH RJ-271500310001948900/8850365-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957204 06/12/2023 CHAMPA 2715003WL033736 CHAMPA 00698 RMGB0000689 1850 1850 Processed 29/02/2024 0915907233 MRS CHAMPA WO BHAGWAN RAM STATE BANK OF INDIA(508548)
507 BHOPALGARH RJ-271500310001948900/8850365-C
(सुरपुराखुर्द) 		2715003000NRG24051220230957205 06/12/2023 manphuli 2715003WL033736 manphuli 00698 RMGB0000689 1850 1850 Processed 28/02/2024 0915907193 MANPHULI WO PARSA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
508 BHOPALGARH RJ-271500310001948900/8850368-C
(सुरपुराखुर्द) 		2715003000NRG24051220230957432 06/12/2023 Sagar 2715003WL033738 Sagar 00698 RMGB0000689 170 170 Processed 28/02/2024 0915907346 Ms. Sagar . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 BHOPALGARH RJ-271500310001948900/8850389
(सुरपुराखुर्द) 		2715003000NRG24051220230957333 06/12/2023 Geeta 2715003WL033737 Geeta 00698 RMGB0000689 1870 1870 Processed 28/02/2024 0915907338 GEETA WO MANAK RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
510 BHOPALGARH RJ-271500310001948900/8862120-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957337 06/12/2023 Ulasi 2715003WL033737 Ulasi 00698 RMGB0000689 1870 1870 Processed 28/02/2024 0915907234 ULASI WO SOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
511 BHOPALGARH RJ-271500310001948900/8862192-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957518 06/12/2023 BABULAL 2715003WL033739 BABULAL 00698 RMGB0000689 1848 1848 Processed 28/02/2024 0915907127 BABULAL S O UMMEDRAM BANK OF BARODA(606985)
512 BHOPALGARH RJ-271500310001948900/8862198-B
(सुरपुराखुर्द) 		2715003000NRG24051220230957530 06/12/2023 MANJU 2715003WL033739 MANJU 00698 RMGB0000689 1848 1848 Processed 28/02/2024 0915907292 Mrs. Manju Manju RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 BHOPALGARH RJ-271500310001948900/8862247-C
(सुरपुराखुर्द) 		2715003000NRG24061220230959787 06/12/2023 Ramvilas 2715003WL033768 Ramvilas 00698 RMGB0000689 1680 1680 Processed 28/02/2024 0915907347 Mr. RAM VILAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 BHOPALGARH RJ-271500310001948900/8862251
(सुरपुराखुर्द) 		2715003000NRG24051220230957353 06/12/2023 Bhatu devi 2715003WL033737 Bhatu devi 00698 RMGB0000689 1870 1870 Processed 29/02/2024 0915907345 MRS BHATU DEVI WO JIVEEN RAM STATE BANK OF INDIA(508548)
515 BHOPALGARH RJ-271500310001948900/8862259-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957238 06/12/2023 SUMIR SINGH 2715003WL033736 SUMIR SINGH 00698 RMGB0000689 1850 1850 Processed 28/02/2024 0915907288 Mr. SUMER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 BHOPALGARH RJ-271500310001948900/8862265-A
(सुरपुराखुर्द) 		2715003000NRG24051220230957244 06/12/2023 SHARMILA 2715003WL033736 SHARMILA 00698 RMGB0000689 2035 2035 Processed 28/02/2024 0915907290 SHARMILA WO DINESH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
517 BHOPALGARH RJ-271500310001948900/8865906-C
(सुरपुराखुर्द) 		2715003000NRG24051220230957543 06/12/2023 Kabbaram 2715003WL033739 Kabbaram 00698 RMGB0000689 1512 1512 Processed 28/02/2024 0915907240 Mr. KABBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 BHOPALGARH RJ-271500310001948900/8865914-C
(सुरपुराखुर्द) 		2715003000NRG24051220230957554 06/12/2023 BHAGIRATH 2715003WL033739 BHAGIRATH 00698 RMGB0000689 1680 1680 Processed 28/02/2024 0915907289 Mr. BHAGIRATH SO PEMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 32432 32432
Total 896180 896180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_061223APB_FTO_252914 Bank of Baroda BARB0DBASOP ASOP 3210
2 BHOPALGARH RJ2715003_061223APB_FTO_252914 District Central Cooperative Bank RSCB0026006 JCCB BHOPALGARH 524240
3 BHOPALGARH RJ2715003_061223APB_FTO_252914 ICICI BANK ICIC0004357 BHOPALGARH 1512
4 BHOPALGARH RJ2715003_061223APB_FTO_252914 State Bank of India SBIN0032030 KHINWSAR 1512
5 BHOPALGARH RJ2715003_061223APB_FTO_252914 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 149827
6 BHOPALGARH RJ2715003_061223APB_FTO_252914 State Bank of India SBIN0051115 BHOPALGARH 61193
7 BHOPALGARH RJ2715003_061223APB_FTO_252914 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 5568
8 BHOPALGARH RJ2715003_061223APB_FTO_252914 UCO Bank UCBA0000451 BHOPALGARH 110238
9 BHOPALGARH RJ2715003_061223APB_FTO_252914 UCO Bank UCBA0000464 ASOP 1700
10 BHOPALGARH RJ2715003_061223APB_FTO_252914 UCO Bank UCBA0000884 THANWALA 1870
11 BHOPALGARH RJ2715003_061223APB_FTO_252914 India Post Payments Bank IPOS0000001 JODHPUR 1008
12 BHOPALGARH RJ2715003_061223APB_FTO_252914 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000321 SOYALA 1870
13 BHOPALGARH RJ2715003_061223APB_FTO_252914 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000689 BHOPALGARH 32432

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