Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:14:08 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_210723APB_FTO_110709
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-271500310001949000/8850463
(सुरपुराखुर्द) 		2715003000NRG24190720230553806 21/07/2023 Vikash Kupasiya 2715003WL016924 Vikash Kupasiya 00045 BARB0BILARA 1331 1331 Processed 24/08/2023 4800446464 Vikash Kupasiya BANK OF BARODA(606985)
SubTotal 1331 1331
2 BHOPALGARH RJ-271500310001949000/8862408
(सुरपुराखुर्द) 		2715003000NRG24190720230553692 21/07/2023 ANOPI DEVI 2715003WL016923 ANOPI DEVI 00045 BARB0DBJDRD 1500 1500 Processed 24/08/2023 4800446744 ANOPI DEVI BANK OF BARODA(606985)
SubTotal 1500 1500
3 BHOPALGARH RJ-271500310001949000/8862362-B
(सुरपुराखुर्द) 		2715003000NRG24190720230555594 21/07/2023 RUKAMA 2715003WL016953 RUKAMA 00045 BARB0PAOTAX 1512 1512 Processed 24/08/2023 4800446463 RUKAMA BANK OF BARODA(606985)
SubTotal 1512 1512
4 BHOPALGARH RJ-271500310001949000/8850451-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553805 21/07/2023 SUNITA 2715003WL016924 SUNITA 00078 CNRB0003559 1573 1573 Processed 24/08/2023 4800446703 SUNITA CANARA BANK(508532)
SubTotal 1573 1573
5 BHOPALGARH RJ-271500310001949000/3692506
(सुरपुराखुर्द) 		2715003000NRG24190720230553828 21/07/2023 URMAILA 2715003WL016925 URMAILA 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446869 URMILA W/O OMPRAKASH UCO BANK(607066)
6 BHOPALGARH RJ-271500310001949000/3692508
(सुरपुराखुर्द) 		2715003000NRG24190720230553832 21/07/2023 KAMLI 2715003WL016925 KAMLI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446870 KAMLI W/O MANAKRAM UCO BANK(607066)
7 BHOPALGARH RJ-271500310001949000/3692509
(सुरपुराखुर्द) 		2715003000NRG24190720230553833 21/07/2023 GIMNA DEVI 2715003WL016925 GIMNA DEVI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446871 MRS JIMNA WO SUKHDEV STATE BANK OF INDIA(508548)
8 BHOPALGARH RJ-271500310001949000/3692509-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553834 21/07/2023 SHARDA 2715003WL016925 SHARDA 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446872 SHARADA DEVI UCO BANK(607066)
9 BHOPALGARH RJ-271500310001949000/3692514
(सुरपुराखुर्द) 		2715003000NRG24190720230553839 21/07/2023 BHANWARI 2715003WL016925 BHANWARI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446379 BHANWARI WO RATHANARAM UCO BANK(607066)
10 BHOPALGARH RJ-271500310001949000/3692514-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553840 21/07/2023 KAMLA DEVI 2715003WL016925 KAMLA DEVI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446380 HAPU DEVI UCO BANK(607066)
11 BHOPALGARH RJ-271500310001949000/3692515-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553842 21/07/2023 SITA 2715003WL016925 SITA 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446873 SITA WO MALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
12 BHOPALGARH RJ-271500310001949000/3692515-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553843 21/07/2023 SUSILA 2715003WL016925 SUSILA 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446874 SUSHILA WO PUKHARAJ THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
13 BHOPALGARH RJ-271500310001949000/3692516
(सुरपुराखुर्द) 		2715003000NRG24190720230553930 21/07/2023 SUGNAI 2715003WL016926 SUGNAI 00114 RSCB0026006 1353 1353 Processed 24/08/2023 4800446875 SUGANI WO SHRI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
14 BHOPALGARH RJ-271500310001949000/3692516-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553744 21/07/2023 GANGADAVI 2715003WL016924 GANGADAVI 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446876 GANGA DEVI W/O BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
15 BHOPALGARH RJ-271500310001949000/3692517
(सुरपुराखुर्द) 		2715003000NRG24190720230553845 21/07/2023 BABUDI 2715003WL016925 BABUDI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446386 BABUDI WO HADMANRAM UCO BANK(607066)
16 BHOPALGARH RJ-271500310001949000/3692519
(सुरपुराखुर्द) 		2715003000NRG24190720230553847 21/07/2023 DROPADI 2715003WL016925 DROPADI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446877 MRS DROPATI WO SAGARRAM STATE BANK OF INDIA(508548)
17 BHOPALGARH RJ-271500310001949000/3692519-D
(सुरपुराखुर्द) 		2715003000NRG24190720230553745 21/07/2023 MIMA DEVI 2715003WL016924 MIMA DEVI 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446878 MIMA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
18 BHOPALGARH RJ-271500310001949000/3692520
(सुरपुराखुर्द) 		2715003000NRG24190720230553848 21/07/2023 Gaja 2715003WL016925 Gaja 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446879 GAJA WO SHARAWAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
19 BHOPALGARH RJ-271500310001949000/3692523
(सुरपुराखुर्द) 		2715003000NRG24190720230553850 21/07/2023 KAMALI 2715003WL016925 KAMALI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446880 KAMLI WO CHOGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
20 BHOPALGARH RJ-271500310001949000/3692524
(सुरपुराखुर्द) 		2715003000NRG24190720230553851 21/07/2023 DAGLAI 2715003WL016925 DAGLAI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446881 MRS DHAGLAI WO SHYAM LAL STATE BANK OF INDIA(508548)
21 BHOPALGARH RJ-271500310001949000/3692524-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553852 21/07/2023 CHANDUDI 2715003WL016925 CHANDUDI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446882 CHANDUDI WO GIRDHARI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
22 BHOPALGARH RJ-271500310001949000/3692526-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553854 21/07/2023 LXMI 2715003WL016925 LXMI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446387 LAXMI WO DHIMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
23 BHOPALGARH RJ-271500310001949000/3692527
(सुरपुराखुर्द) 		2715003000NRG24190720230553855 21/07/2023 JAMKU DEVI 2715003WL016925 JAMKU DEVI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446388 MRS JAMAKU WO HARLAL STATE BANK OF INDIA(508548)
24 BHOPALGARH RJ-271500310001949000/3692527-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553856 21/07/2023 SITA 2715003WL016925 SITA 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446389 SITA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
25 BHOPALGARH RJ-271500310001949000/3692531
(सुरपुराखुर्द) 		2715003000NRG24190720230553933 21/07/2023 KISHANARAM 2715003WL016926 KISHANARAM 00114 RSCB0026006 1230 1230 Processed 24/08/2023 4800446883 KISHNA RAM S/O MISHRI LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
26 BHOPALGARH RJ-271500310001949000/3692533
(सुरपुराखुर्द) 		2715003000NRG24190720230553862 21/07/2023 CHANDU DEVI 2715003WL016925 CHANDU DEVI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446884 CHANDU DEVI WO MALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
27 BHOPALGARH RJ-271500310001949000/3692534
(सुरपुराखुर्द) 		2715003000NRG24190720230553509 21/07/2023 SUGNA DEVI 2715003WL016922 SUGNA DEVI 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446390 MRS SUGANI STATE BANK OF INDIA(508548)
28 BHOPALGARH RJ-271500310001949000/3692537
(सुरपुराखुर्द) 		2715003000NRG24190720230553936 21/07/2023 BAJU DEVI 2715003WL016926 BAJU DEVI 00114 RSCB0026006 984 984 Processed 24/08/2023 4800446885 BAJU DEVI WO THANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
29 BHOPALGARH RJ-271500310001949000/3692546
(सुरपुराखुर्द) 		2715003000NRG24190720230553510 21/07/2023 BHABUTRAM 2715003WL016922 BHABUTRAM 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446886 BHABUT RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
30 BHOPALGARH RJ-271500310001949000/3692546-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553753 21/07/2023 RAJUDI 2715003WL016924 RAJUDI 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446381 RAJU DEVI W/O PUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
31 BHOPALGARH RJ-271500310001949000/3692549-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553758 21/07/2023 SIVARI DEVI 2715003WL016924 SIVARI DEVI 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446887 SIVARI DEVI W/O OMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
32 BHOPALGARH RJ-271500310001949000/3692550
(सुरपुराखुर्द) 		2715003000NRG24190720230553939 21/07/2023 BARJU DEVI 2715003WL016926 BARJU DEVI 00114 RSCB0026006 1353 1353 Processed 24/08/2023 4800446888 BARJUDI WO BHAVARLAL UCO BANK(607066)
33 BHOPALGARH RJ-271500310001949000/3692701
(सुरपुराखुर्द) 		2715003000NRG24190720230553511 21/07/2023 DANKI 2715003WL016922 DANKI 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446889 DHANKI WO KISHNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
34 BHOPALGARH RJ-271500310001949000/3692701-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553863 21/07/2023 MAMTA 2715003WL016925 MAMTA 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446890 MAMTA WO SHESA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
35 BHOPALGARH RJ-271500310001949000/3692703
(सुरपुराखुर्द) 		2715003000NRG24190720230553864 21/07/2023 MIRA DEVI 2715003WL016925 MIRA DEVI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446891 BHIRA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
36 BHOPALGARH RJ-271500310001949000/3692705
(सुरपुराखुर्द) 		2715003000NRG24190720230553865 21/07/2023 Rukari 2715003WL016925 Rukari 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446711 MRS RUKDI WO MANAK RAM STATE BANK OF INDIA(508548)
37 BHOPALGARH RJ-271500310001949000/3692707
(सुरपुराखुर्द) 		2715003000NRG24190720230553866 21/07/2023 MOHANI DEVI 2715003WL016925 MOHANI DEVI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446892 MOHANI WO KUSHAL RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
38 BHOPALGARH RJ-271500310001949000/3692710
(सुरपुराखुर्द) 		2715003000NRG24190720230553868 21/07/2023 satke 2715003WL016925 satke 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446391 SATKI WO CHIMNARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
39 BHOPALGARH RJ-271500310001949000/3692712
(सुरपुराखुर्द) 		2715003000NRG24190720230553762 21/07/2023 MUKANA RAM 2715003WL016924 MUKANA RAM 00114 RSCB0026006 1331 1331 Processed 24/08/2023 4800446392 MR MUKNARAM MUKNARAM STATE BANK OF INDIA(508548)
40 BHOPALGARH RJ-271500310001949000/3692716
(सुरपुराखुर्द) 		2715003000NRG24190720230553872 21/07/2023 RAJUDI 2715003WL016925 RAJUDI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446893 RAJUDI BABULAL UCO BANK(607066)
41 BHOPALGARH RJ-271500310001949000/3692716-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553873 21/07/2023 MAHENDAR 2715003WL016925 MAHENDAR 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446894 MAHENDRA RAM AXIS BANK(607153)
42 BHOPALGARH RJ-271500310001949000/3692717
(सुरपुराखुर्द) 		2715003000NRG24190720230553514 21/07/2023 shivari 2715003WL016922 shivari 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446895 MRS SIVARI WO SUKHDEV STATE BANK OF INDIA(508548)
43 BHOPALGARH RJ-271500310001949000/3692717-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553764 21/07/2023 ASHOK 2715003WL016924 ASHOK 00114 RSCB0026006 1210 1210 Processed 24/08/2023 4800446896 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
44 BHOPALGARH RJ-271500310001949000/3692718
(सुरपुराखुर्द) 		2715003000NRG24190720230553874 21/07/2023 MANISHA 2715003WL016925 MANISHA 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446897 MANISHA DO BHANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
45 BHOPALGARH RJ-271500310001949000/3692719
(सुरपुराखुर्द) 		2715003000NRG24190720230553627 21/07/2023 JASHI DEVI 2715003WL016923 JASHI DEVI 00114 RSCB0026006 1625 1625 Processed 24/08/2023 4800446898 MRS JASAKI WO SIYA RAM STATE BANK OF INDIA(508548)
46 BHOPALGARH RJ-271500310001949000/3692720
(सुरपुराखुर्द) 		2715003000NRG24190720230555493 21/07/2023 SONSINGH 2715003WL016953 SONSINGH 00114 RSCB0026006 1512 1512 Processed 24/08/2023 4800446899 SON SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
47 BHOPALGARH RJ-271500310001949000/3692720-A
(सुरपुराखुर्द) 		2715003000NRG24190720230555494 21/07/2023 NIHAL KAWAR 2715003WL016953 NIHAL KAWAR 00114 RSCB0026006 1386 1386 Processed 24/08/2023 4800446900 NIHAL KANVAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
48 BHOPALGARH RJ-271500310001949000/3692723
(सुरपुराखुर्द) 		2715003000NRG24190720230555495 21/07/2023 SHYAMSINGH 2715003WL016953 SHYAMSINGH 00114 RSCB0026006 1386 1386 Processed 24/08/2023 4800446382 MR SHYAM SINGH SO CHUTAR SINGH STATE BANK OF INDIA(508548)
49 BHOPALGARH RJ-271500310001949000/3692725
(सुरपुराखुर्द) 		2715003000NRG24190720230555497 21/07/2023 suvti 2715003WL016953 suvti 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446901 SUVATI WO LUMBARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
50 BHOPALGARH RJ-271500310001949000/3692725-A
(सुरपुराखुर्द) 		2715003000NRG24190720230555498 21/07/2023 SAROJ 2715003WL016953 SAROJ 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446902 SAROJ WO CHAMPALAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
51 BHOPALGARH RJ-271500310001949000/3692727
(सुरपुराखुर्द) 		2715003000NRG24190720230555500 21/07/2023 santudi 2715003WL016953 santudi 00114 RSCB0026006 1512 1512 Processed 24/08/2023 4800446903 SANTOSH WO GENDARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
52 BHOPALGARH RJ-271500310001949000/3692730
(सुरपुराखुर्द) 		2715003000NRG24190720230555502 21/07/2023 chandra ram 2715003WL016953 chandra ram 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446904 CHANDRA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
53 BHOPALGARH RJ-271500310001949000/3692731
(सुरपुराखुर्द) 		2715003000NRG24190720230553629 21/07/2023 BABULAL 2715003WL016923 BABULAL 00114 RSCB0026006 1625 1625 Processed 24/08/2023 4800446905 MR BABULAL SO JABRU RAM STATE BANK OF INDIA(508548)
54 BHOPALGARH RJ-271500310001949000/3692732
(सुरपुराखुर्द) 		2715003000NRG24190720230555503 21/07/2023 KELKI 2715003WL016953 KELKI 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446906 KELI W/O BHAGAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
55 BHOPALGARH RJ-271500310001949000/3692734
(सुरपुराखुर्द) 		2715003000NRG24190720230553630 21/07/2023 DAKUDI 2715003WL016923 DAKUDI 00114 RSCB0026006 1500 1500 Processed 24/08/2023 4800446393 MRS DAKUDI STATE BANK OF INDIA(508548)
56 BHOPALGARH RJ-271500310001949000/3692747
(सुरपुराखुर्द) 		2715003000NRG24190720230553634 21/07/2023 panke 2715003WL016923 panke 00114 RSCB0026006 1625 1625 Processed 24/08/2023 4800446907 PANKI W/O KISNARAM UCO BANK(607066)
57 BHOPALGARH RJ-271500310001949000/3692749
(सुरपुराखुर्द) 		2715003000NRG24190720230553635 21/07/2023 SUNDRI 2715003WL016923 SUNDRI 00114 RSCB0026006 1500 1500 Processed 24/08/2023 4800446712 SUNDARI WO LIKHAMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
58 BHOPALGARH RJ-271500310001949000/3692750
(सुरपुराखुर्द) 		2715003000NRG24190720230553636 21/07/2023 PARSI 2715003WL016923 PARSI 00114 RSCB0026006 1625 1625 Processed 24/08/2023 4800446908 PARSI W/O BALDEV RAM UCO BANK(607066)
59 BHOPALGARH RJ-271500310001949000/3692753
(सुरपुराखुर्द) 		2715003000NRG24190720230555506 21/07/2023 anop devi 2715003WL016953 anop devi 00114 RSCB0026006 1512 1512 Processed 24/08/2023 4800446909 ANOPI DEVI W/O GHEWAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
60 BHOPALGARH RJ-271500310001949000/3692753-A
(सुरपुराखुर्द) 		2715003000NRG24190720230555507 21/07/2023 ramkaware 2715003WL016953 ramkaware 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446910 MRS RAMKAWARI WO KAILASH STATE BANK OF INDIA(508548)
61 BHOPALGARH RJ-271500310001949000/3692753-B
(सुरपुराखुर्द) 		2715003000NRG24190720230555508 21/07/2023 KAMLI 2715003WL016953 KAMLI 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446911 KAMALI W/O PREMA RAM UCO BANK(607066)
62 BHOPALGARH RJ-271500310001949000/3692754
(सुरपुराखुर्द) 		2715003000NRG24190720230555510 21/07/2023 KAMLI 2715003WL016953 KAMLI 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446912 KAMALI WO JAYKISHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
63 BHOPALGARH RJ-271500310001949000/3692755
(सुरपुराखुर्द) 		2715003000NRG24190720230555511 21/07/2023 kawali 2715003WL016953 kawali 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446913 KEWALI WO KUMARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
64 BHOPALGARH RJ-271500310001949000/3692758
(सुरपुराखुर्द) 		2715003000NRG24190720230553517 21/07/2023 ganpat ram 2715003WL016922 ganpat ram 00114 RSCB0026006 1440 1440 Processed 24/08/2023 4800446914 GANPAT RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
65 BHOPALGARH RJ-271500310001949000/3692759
(सुरपुराखुर्द) 		2715003000NRG24190720230553518 21/07/2023 CUKA DEVI 2715003WL016922 CUKA DEVI 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446915 AAYCHUKI WO LUMBARAM UCO BANK(607066)
66 BHOPALGARH RJ-271500310001949000/3692761
(सुरपुराखुर्द) 		2715003000NRG24190720230555513 21/07/2023 SOHANI DEVI 2715003WL016953 SOHANI DEVI 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446916 MRS SOVANI WO SAHADEV RAM STATE BANK OF INDIA(508548)
67 BHOPALGARH RJ-271500310001949000/3692761-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553766 21/07/2023 kali devi 2715003WL016924 kali devi 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446917 KALI DEVI WO OMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
68 BHOPALGARH RJ-271500310001949000/3692762
(सुरपुराखुर्द) 		2715003000NRG24190720230553767 21/07/2023 kisture devi 2715003WL016924 kisture devi 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446918 MRS KISTURI WO SANTOSH RAM STATE BANK OF INDIA(508548)
69 BHOPALGARH RJ-271500310001949000/3692764
(सुरपुराखुर्द) 		2715003000NRG24190720230553519 21/07/2023 JAWALI 2715003WL016922 JAWALI 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446919 JIVLI WO RATNARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
70 BHOPALGARH RJ-271500310001949000/3692766
(सुरपुराखुर्द) 		2715003000NRG24190720230555516 21/07/2023 SUNITA 2715003WL016953 SUNITA 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446920 SUNITA W/O SOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
71 BHOPALGARH RJ-271500310001949000/3692766-A
(सुरपुराखुर्द) 		2715003000NRG24190720230555517 21/07/2023 PAPUDI 2715003WL016953 PAPUDI 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446953 PAPUDI WO HAJARI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
72 BHOPALGARH RJ-271500310001949000/3692769
(सुरपुराखुर्द) 		2715003000NRG24190720230555521 21/07/2023 natke 2715003WL016953 natke 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446921 Nathaki FINCARE SMALL FINANCE BANK LTD(608304)
73 BHOPALGARH RJ-271500310001949000/3692770
(सुरपुराखुर्द) 		2715003000NRG24190720230555522 21/07/2023 kamle 2715003WL016953 kamle 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446922 KAMALI WO OMPRAKASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
74 BHOPALGARH RJ-271500310001949000/3692773
(सुरपुराखुर्द) 		2715003000NRG24190720230555524 21/07/2023 susuela 2715003WL016953 susuela 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446923 SUSHILA WO BHURA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
75 BHOPALGARH RJ-271500310001949000/3692774
(सुरपुराखुर्द) 		2715003000NRG24190720230555525 21/07/2023 sayare devi 2715003WL016953 sayare devi 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446924 MRS SAYARI WO SAVALARAM STATE BANK OF INDIA(508548)
76 BHOPALGARH RJ-271500310001949000/3692774-A
(सुरपुराखुर्द) 		2715003000NRG24190720230555526 21/07/2023 indra devi 2715003WL016953 indra devi 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446925 INDUDI WW RAMESHWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
77 BHOPALGARH RJ-271500310001949000/3692775
(सुरपुराखुर्द) 		2715003000NRG24190720230555528 21/07/2023 SEETA 2715003WL016953 SEETA 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446926 MRS SITA WO SAHI RAM STATE BANK OF INDIA(508548)
78 BHOPALGARH RJ-271500310001949000/3692778
(सुरपुराखुर्द) 		2715003000NRG24190720230553640 21/07/2023 hanu man 2715003WL016923 hanu man 00114 RSCB0026006 875 875 Processed 24/08/2023 4800446927 MR HADMAN RAM STATE BANK OF INDIA(508548)
79 BHOPALGARH RJ-271500310001949000/3692779
(सुरपुराखुर्द) 		2715003000NRG24190720230553641 21/07/2023 RAMUDI 2715003WL016923 RAMUDI 00114 RSCB0026006 1625 1625 Processed 24/08/2023 4800446928 MRS RAMUDI WO MADHA RAM STATE BANK OF INDIA(508548)
80 BHOPALGARH RJ-271500310001949000/3692782
(सुरपुराखुर्द) 		2715003000NRG24190720230555529 21/07/2023 SANTOSH 2715003WL016953 SANTOSH 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446394 MRS SANTOSH WO DIPA RAM STATE BANK OF INDIA(508548)
81 BHOPALGARH RJ-271500310001949000/3692785
(सुरपुराखुर्द) 		2715003000NRG24190720230555530 21/07/2023 RAMURAM 2715003WL016953 RAMURAM 00114 RSCB0026006 1386 1386 Processed 24/08/2023 4800446929 RAMU RAM S/O CHUNARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
82 BHOPALGARH RJ-271500310001949000/3692786
(सुरपुराखुर्द) 		2715003000NRG24190720230553768 21/07/2023 santosh 2715003WL016924 santosh 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446930 SANTOSH W/O BABULAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
83 BHOPALGARH RJ-271500310001949000/3692788
(सुरपुराखुर्द) 		2715003000NRG24190720230553769 21/07/2023 LEELA 2715003WL016924 LEELA 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446383 LEELA W/O RAMPAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
84 BHOPALGARH RJ-271500310001949000/3692789
(सुरपुराखुर्द) 		2715003000NRG24190720230553770 21/07/2023 SANTHI 2715003WL016924 SANTHI 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446931 SHANTI DEVI WO HARIRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
85 BHOPALGARH RJ-271500310001949000/3692789-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553771 21/07/2023 MAGU DEVI 2715003WL016924 MAGU DEVI 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446932 MANGU DEVI W/O RAMKISHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
86 BHOPALGARH RJ-271500310001949000/3692791-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553773 21/07/2023 sonudi 2715003WL016924 sonudi 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446933 SENA W/O BABU KHAN UCO BANK(607066)
87 BHOPALGARH RJ-271500310001949000/3692792
(सुरपुराखुर्द) 		2715003000NRG24190720230553774 21/07/2023 JARINA 2715003WL016924 JARINA 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446715 JARINA WO BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
88 BHOPALGARH RJ-271500310001949000/3692793
(सुरपुराखुर्द) 		2715003000NRG24190720230553775 21/07/2023 jarena 2715003WL016924 jarena 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446934 JARINA WO SHOKIN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
89 BHOPALGARH RJ-271500310001949000/3692794-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553776 21/07/2023 bhaware 2715003WL016924 bhaware 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446935 BHANWARI WO HAKIM KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
90 BHOPALGARH RJ-271500310001949000/3692796
(सुरपुराखुर्द) 		2715003000NRG24190720230553778 21/07/2023 KALCHI 2715003WL016924 KALCHI 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446936 MRS KALCHI KALCHI STATE BANK OF INDIA(508548)
91 BHOPALGARH RJ-271500310001949000/3692796-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553779 21/07/2023 MHINA 2715003WL016924 MHINA 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446937 MADINA WO KHAJU KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
92 BHOPALGARH RJ-271500310001949000/3692796-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553878 21/07/2023 SHNAJ 2715003WL016925 SHNAJ 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446938 MRS SENAJ STATE BANK OF INDIA(508548)
93 BHOPALGARH RJ-271500310001949000/3692798-A
(सुरपुराखुर्द) 		2715003000NRG24190720230555534 21/07/2023 KOSILAIA 2715003WL016953 KOSILAIA 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446939 MRS KOUSHALYA STATE BANK OF INDIA(508548)
94 BHOPALGARH RJ-271500310001949000/51526166
(सुरपुराखुर्द) 		2715003000NRG24190720230553943 21/07/2023 JAMNA DEVI 2715003WL016926 JAMNA DEVI 00114 RSCB0026006 1599 1599 Processed 24/08/2023 4800446940 JIMANA W/O GHEVARRAM UCO BANK(607066)
95 BHOPALGARH RJ-271500310001949000/51526170
(सुरपुराखुर्द) 		2715003000NRG24190720230553946 21/07/2023 MANGALI 2715003WL016926 MANGALI 00114 RSCB0026006 1599 1599 Processed 24/08/2023 4800446941 MRS MANGALKI STATE BANK OF INDIA(508548)
96 BHOPALGARH RJ-271500310001949000/51526171
(सुरपुराखुर्द) 		2715003000NRG24190720230553949 21/07/2023 PAPURI 2715003WL016926 PAPURI 00114 RSCB0026006 1599 1599 Processed 24/08/2023 4800446942 PARAMUDI WO HADAMANRAM UCO BANK(607066)
97 BHOPALGARH RJ-271500310001949000/51526172-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553880 21/07/2023 MUNNKI DEVI 2715003WL016925 MUNNKI DEVI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446395 MRS MUNNKI WO UDARAM STATE BANK OF INDIA(508548)
98 BHOPALGARH RJ-271500310001949000/51526173
(सुरपुराखुर्द) 		2715003000NRG24190720230553525 21/07/2023 HAWADI 2715003WL016922 HAWADI 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446943 SUNITA WO SHYAM LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
99 BHOPALGARH RJ-271500310001949000/51526174
(सुरपुराखुर्द) 		2715003000NRG24190720230553526 21/07/2023 RAJI DEVI 2715003WL016922 RAJI DEVI 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446944 RAJGI WO MALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
100 BHOPALGARH RJ-271500310001949000/51526179
(सुरपुराखुर्द) 		2715003000NRG24190720230553527 21/07/2023 LILA 2715003WL016922 LILA 00114 RSCB0026006 1440 1440 Processed 24/08/2023 4800446945 MRS LILA WO MUKANA RAM STATE BANK OF INDIA(508548)
101 BHOPALGARH RJ-271500310001949000/51526184
(सुरपुराखुर्द) 		2715003000NRG24190720230553528 21/07/2023 MIRA 2715003WL016922 MIRA 00114 RSCB0026006 1320 1320 Processed 24/08/2023 4800446946 MEERA WO BALDEV RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
102 BHOPALGARH RJ-271500310001949000/51526189
(सुरपुराखुर्द) 		2715003000NRG24190720230553529 21/07/2023 SANTI DEVI 2715003WL016922 SANTI DEVI 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446947 SHANTI W/O REVAT RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
103 BHOPALGARH RJ-271500310001949000/51526192
(सुरपुराखुर्द) 		2715003000NRG24190720230553531 21/07/2023 TULSAI 2715003WL016922 TULSAI 00114 RSCB0026006 1440 1440 Processed 24/08/2023 4800446396 TULCHI WO HADMANRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
104 BHOPALGARH RJ-271500310001949000/51526193
(सुरपुराखुर्द) 		2715003000NRG24190720230553532 21/07/2023 INDRA DEVI 2715003WL016922 INDRA DEVI 00114 RSCB0026006 1320 1320 Processed 24/08/2023 4800446397 INDRA DEVI S/O BHIYARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
105 BHOPALGARH RJ-271500310001949000/51526194
(सुरपुराखुर्द) 		2715003000NRG24190720230553950 21/07/2023 PISTA 2715003WL016926 PISTA 00114 RSCB0026006 1107 1107 Processed 24/08/2023 4800446948 MISS PISTA WO BHARAT RAM STATE BANK OF INDIA(508548)
106 BHOPALGARH RJ-271500310001949000/51526199
(सुरपुराखुर्द) 		2715003000NRG24190720230553537 21/07/2023 TAHPALI DEVI 2715003WL016922 TAHPALI DEVI 00114 RSCB0026006 1440 1440 Processed 24/08/2023 4800446949 DHAPALI WO SOHAN LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
107 BHOPALGARH RJ-271500310001949000/51526224
(सुरपुराखुर्द) 		2715003000NRG24190720230553884 21/07/2023 GITA 2715003WL016925 GITA 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446950 MRS GITA WO BABULAL STATE BANK OF INDIA(508548)
108 BHOPALGARH RJ-271500310001949000/51526225
(सुरपुराखुर्द) 		2715003000NRG24190720230553539 21/07/2023 GEETA 2715003WL016922 GEETA 00114 RSCB0026006 1320 1320 Processed 24/08/2023 4800446951 GEETA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
109 BHOPALGARH RJ-271500310001949000/51526230
(सुरपुराखुर्द) 		2715003000NRG24190720230553540 21/07/2023 JETI 2715003WL016922 JETI 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446716 JETI WO HADMAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
110 BHOPALGARH RJ-271500310001949000/51526231
(सुरपुराखुर्द) 		2715003000NRG24190720230553541 21/07/2023 SITA 2715003WL016922 SITA 00114 RSCB0026006 1440 1440 Processed 24/08/2023 4800446952 SITA W/O JAVARI LAL UCO BANK(607066)
111 BHOPALGARH RJ-271500310001949000/51526237
(सुरपुराखुर्द) 		2715003000NRG24190720230553543 21/07/2023 SATYA DEVI 2715003WL016922 SATYA DEVI 00114 RSCB0026006 1320 1320 Processed 24/08/2023 4800446954 SABUDI WO LADURAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
112 BHOPALGARH RJ-271500310001949000/8850302-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553544 21/07/2023 MANGLI 2715003WL016922 MANGLI 00114 RSCB0026006 1440 1440 Processed 24/08/2023 4800446955 MANGLI W/O MANGILAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
113 BHOPALGARH RJ-271500310001949000/8850305
(सुरपुराखुर्द) 		2715003000NRG24190720230553545 21/07/2023 BHAKAR RAM 2715003WL016922 BHAKAR RAM 00114 RSCB0026006 960 960 Processed 24/08/2023 4800446714 MR BHAKARRAM BHAKARRAM STATE BANK OF INDIA(508548)
114 BHOPALGARH RJ-271500310001949000/8850306
(सुरपुराखुर्द) 		2715003000NRG24190720230553547 21/07/2023 JIMNAI 2715003WL016922 JIMNAI 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446956 JIMANA W/O POKAR RAM UCO BANK(607066)
115 BHOPALGARH RJ-271500310001949000/8850310
(सुरपुराखुर्द) 		2715003000NRG24190720230553885 21/07/2023 MITHU DEVI 2715003WL016925 MITHU DEVI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446957 MITHU DEVI W/O DHANNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
116 BHOPALGARH RJ-271500310001949000/8850311
(सुरपुराखुर्द) 		2715003000NRG24190720230553886 21/07/2023 SANTOSH 2715003WL016925 SANTOSH 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446958 SANTOSH WO MUNARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
117 BHOPALGARH RJ-271500310001949000/8850315
(सुरपुराखुर्द) 		2715003000NRG24190720230553889 21/07/2023 LILA 2715003WL016925 LILA 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446959 LEELA WO PUKHRAJ THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
118 BHOPALGARH RJ-271500310001949000/8850320
(सुरपुराखुर्द) 		2715003000NRG24190720230553891 21/07/2023 JATHI DEVI 2715003WL016925 JATHI DEVI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446960 JETKI WO NARSINGH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
119 BHOPALGARH RJ-271500310001949000/8850321
(सुरपुराखुर्द) 		2715003000NRG24190720230553783 21/07/2023 BHIKI DEVI 2715003WL016924 BHIKI DEVI 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446354 BHIKHI DEVI WO BHANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
120 BHOPALGARH RJ-271500310001949000/8850322
(सुरपुराखुर्द) 		2715003000NRG24190720230553893 21/07/2023 JAGDESH 2715003WL016925 JAGDESH 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446355 JAGDISH SO SHRI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
121 BHOPALGARH RJ-271500310001949000/8850324-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553894 21/07/2023 ALCHI 2715003WL016925 ALCHI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446356 ALCHI DEVI WO RANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
122 BHOPALGARH RJ-271500310001949000/8850324-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553895 21/07/2023 JANAA DEVI 2715003WL016925 JANAA DEVI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446357 JAINA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
123 BHOPALGARH RJ-271500310001949000/8850325-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553897 21/07/2023 PISTA DEVI 2715003WL016925 PISTA DEVI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446358 PISTA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHOPALGARH RJ-271500310001949000/8850329
(सुरपुराखुर्द) 		2715003000NRG24190720230553784 21/07/2023 KAMLA 2715003WL016924 KAMLA 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446359 MRS KAMLI WO MADAN LAL STATE BANK OF INDIA(508548)
125 BHOPALGARH RJ-271500310001949000/8850330
(सुरपुराखुर्द) 		2715003000NRG24190720230555539 21/07/2023 GAREEBE 2715003WL016953 GAREEBE 00114 RSCB0026006 1512 1512 Processed 24/08/2023 4800446360 GARIBI WO BADRI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
126 BHOPALGARH RJ-271500310001949000/8850331
(सुरपुराखुर्द) 		2715003000NRG24190720230553786 21/07/2023 bhatudi 2715003WL016924 bhatudi 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446398 BHATUDI WO DAYALRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
127 BHOPALGARH RJ-271500310001949000/8850332
(सुरपुराखुर्द) 		2715003000NRG24190720230553787 21/07/2023 bhatudi 2715003WL016924 bhatudi 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446361 MRS BASTUNI WO BUDHA RAM STATE BANK OF INDIA(508548)
128 BHOPALGARH RJ-271500310001949000/8850333
(सुरपुराखुर्द) 		2715003000NRG24190720230553788 21/07/2023 bhure 2715003WL016924 bhure 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446362 BHURI WO GHANSHYAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
129 BHOPALGARH RJ-271500310001949000/8850339
(सुरपुराखुर्द) 		2715003000NRG24190720230553790 21/07/2023 BALDAVRAM 2715003WL016924 BALDAVRAM 00114 RSCB0026006 1331 1331 Processed 24/08/2023 4800446363 BALDEVRAM S/O PUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
130 BHOPALGARH RJ-271500310001949000/8850340-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553791 21/07/2023 GAGDESH 2715003WL016924 GAGDESH 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446364 JAGDISH SO PUNARAM UCO BANK(607066)
131 BHOPALGARH RJ-271500310001949000/8850342
(सुरपुराखुर्द) 		2715003000NRG24190720230553951 21/07/2023 BARJURI 2715003WL016926 BARJURI 00114 RSCB0026006 1599 1599 Processed 24/08/2023 4800446365 BARJUDI W/O SHRI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
132 BHOPALGARH RJ-271500310001949000/8850345
(सुरपुराखुर्द) 		2715003000NRG24190720230553553 21/07/2023 baby 2715003WL016922 baby 00114 RSCB0026006 1320 1320 Processed 24/08/2023 4800446366 BEBALI WO BHUTA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
133 BHOPALGARH RJ-271500310001949000/8850403
(सुरपुराखुर्द) 		2715003000NRG24190720230553649 21/07/2023 MANOHARI 2715003WL016923 MANOHARI 00114 RSCB0026006 1625 1625 Processed 24/08/2023 4800446367 MANORI WO HEMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
134 BHOPALGARH RJ-271500310001949000/8850404
(सुरपुराखुर्द) 		2715003000NRG24190720230553651 21/07/2023 BHERA RAM 2715003WL016923 BHERA RAM 00114 RSCB0026006 1000 1000 Processed 24/08/2023 4800446746 BHERA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
135 BHOPALGARH RJ-271500310001949000/8850404-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553652 21/07/2023 SONI DEVI 2715003WL016923 SONI DEVI 00114 RSCB0026006 1625 1625 Processed 24/08/2023 4800446399 MRS SONI DEVI WO PABU RAM STATE BANK OF INDIA(508548)
136 BHOPALGARH RJ-271500310001949000/8850405
(सुरपुराखुर्द) 		2715003000NRG24190720230553654 21/07/2023 aniop 2715003WL016923 aniop 00114 RSCB0026006 1625 1625 Processed 24/08/2023 4800446368 MRS ANOPI WO BHAGAN RAM STATE BANK OF INDIA(508548)
137 BHOPALGARH RJ-271500310001949000/8850406
(सुरपुराखुर्द) 		2715003000NRG24190720230553507 21/07/2023 RAJA DEVI 2715003WL016921 RAJA DEVI 00114 RSCB0026006 2990 2990 Processed 24/08/2023 4800446369 MISS RAJKI WO LAKHA RAM STATE BANK OF INDIA(508548)
138 BHOPALGARH RJ-271500310001949000/8850408-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553657 21/07/2023 GUDDI 2715003WL016923 GUDDI 00114 RSCB0026006 1500 1500 Processed 24/08/2023 4800446400 GUDDI W/O SHYAM LAL UCO BANK(607066)
139 BHOPALGARH RJ-271500310001949000/8850409-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553560 21/07/2023 BHAWARI 2715003WL016922 BHAWARI 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446370 BHANWARI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
140 BHOPALGARH RJ-271500310001949000/8850413
(सुरपुराखुर्द) 		2715003000NRG24190720230555541 21/07/2023 GERKI 2715003WL016953 GERKI 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446371 MRS GERAKI WO MAGILAL STATE BANK OF INDIA(508548)
141 BHOPALGARH RJ-271500310001949000/8850413-D
(सुरपुराखुर्द) 		2715003000NRG24190720230555543 21/07/2023 PREMI 2715003WL016953 PREMI 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446372 PARMA DEVI WO JIYA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
142 BHOPALGARH RJ-271500310001949000/8850415
(सुरपुराखुर्द) 		2715003000NRG24190720230553794 21/07/2023 MOHANI 2715003WL016924 MOHANI 00114 RSCB0026006 1452 1452 Processed 24/08/2023 4800446373 MOVANI W/O DHANNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
143 BHOPALGARH RJ-271500310001949000/8850416
(सुरपुराखुर्द) 		2715003000NRG24190720230553797 21/07/2023 MANGI DEVI 2715003WL016924 MANGI DEVI 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446374 MANGLI W/O SHYAMLAL UCO BANK(607066)
144 BHOPALGARH RJ-271500310001949000/8850419
(सुरपुराखुर्द) 		2715003000NRG24190720230555547 21/07/2023 dope devi 2715003WL016953 dope devi 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446401 DHOPA DEVI WO RATANARAM UCO BANK(607066)
145 BHOPALGARH RJ-271500310001949000/8850420
(सुरपुराखुर्द) 		2715003000NRG24190720230553905 21/07/2023 SAMDU 2715003WL016925 SAMDU 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446375 SAMDU DEVI UCO BANK(607066)
146 BHOPALGARH RJ-271500310001949000/8850420-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553906 21/07/2023 SAMLI 2715003WL016925 SAMLI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446376 SUMITRA PUKHARAJ UCO BANK(607066)
147 BHOPALGARH RJ-271500310001949000/8850425
(सुरपुराखुर्द) 		2715003000NRG24190720230555550 21/07/2023 pata se 2715003WL016953 pata se 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446377 PATASI DEVI WO BALADEV RAM UCO BANK(607066)
148 BHOPALGARH RJ-271500310001949000/8850426-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553799 21/07/2023 BUDI DEVI 2715003WL016924 BUDI DEVI 00114 RSCB0026006 1089 1089 Processed 24/08/2023 4800446378 BUDHA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
149 BHOPALGARH RJ-271500310001949000/8850428-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553800 21/07/2023 PAPUDI 2715003WL016924 PAPUDI 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446749 PAPUDI W/O SOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
150 BHOPALGARH RJ-271500310001949000/8850429
(सुरपुराखुर्द) 		2715003000NRG24190720230555555 21/07/2023 chote devi 2715003WL016953 chote devi 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446750 CHOTUDI WO BHARATA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
151 BHOPALGARH RJ-271500310001949000/8850429-A
(सुरपुराखुर्द) 		2715003000NRG24190720230555556 21/07/2023 Baburi 2715003WL016953 Baburi 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446751 BABUDI W/O BABU LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
152 BHOPALGARH RJ-271500310001949000/8850430
(सुरपुराखुर्द) 		2715003000NRG24190720230555559 21/07/2023 GUDDI 2715003WL016953 GUDDI 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446752 MRS GUDDI STATE BANK OF INDIA(508548)
153 BHOPALGARH RJ-271500310001949000/8850430-A
(सुरपुराखुर्द) 		2715003000NRG24190720230555560 21/07/2023 PADMA DEVI 2715003WL016953 PADMA DEVI 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446753 MISS PADMA WO BIJA RAM STATE BANK OF INDIA(508548)
154 BHOPALGARH RJ-271500310001949000/8850432
(सुरपुराखुर्द) 		2715003000NRG24190720230555563 21/07/2023 SUSHILA 2715003WL016953 SUSHILA 00114 RSCB0026006 1512 1512 Processed 24/08/2023 4800446754 SUSHILA WO OMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
155 BHOPALGARH RJ-271500310001949000/8850433-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553909 21/07/2023 ROSANI 2715003WL016925 ROSANI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446755 ROSHNI WO DHARMARAM UCO BANK(607066)
156 BHOPALGARH RJ-271500310001949000/8850435
(सुरपुराखुर्द) 		2715003000NRG24190720230553910 21/07/2023 PARKI 2715003WL016925 PARKI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446402 PARKI W/O MOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
157 BHOPALGARH RJ-271500310001949000/8850437
(सुरपुराखुर्द) 		2715003000NRG24190720230555564 21/07/2023 kamale 2715003WL016953 kamale 00114 RSCB0026006 1512 1512 Processed 24/08/2023 4800446403 KAMLI WO PAPPA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
158 BHOPALGARH RJ-271500310001949000/8850446
(सुरपुराखुर्द) 		2715003000NRG24190720230553561 21/07/2023 Sobaram 2715003WL016922 Sobaram 00114 RSCB0026006 1320 1320 Processed 24/08/2023 4800446756 SOBA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
159 BHOPALGARH RJ-271500310001949000/8850449
(सुरपुराखुर्द) 		2715003000NRG24190720230555566 21/07/2023 KIRNA DEVI 2715003WL016953 KIRNA DEVI 00114 RSCB0026006 1386 1386 Processed 24/08/2023 4800446404 KIRANA W/O SURAJARAM UCO BANK(607066)
160 BHOPALGARH RJ-271500310001949000/8850451
(सुरपुराखुर्द) 		2715003000NRG24190720230553802 21/07/2023 REKHA 2715003WL016924 REKHA 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446710 REKHA W/O KAILASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
161 BHOPALGARH RJ-271500310001949000/8850451-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553804 21/07/2023 PARKI 2715003WL016924 PARKI 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446757 PARKI WO JAYKISHAN UCO BANK(607066)
162 BHOPALGARH RJ-271500310001949000/8850452
(सुरपुराखुर्द) 		2715003000NRG24190720230553914 21/07/2023 SUNIL 2715003WL016925 SUNIL 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446758 MR SUNIL STATE BANK OF INDIA(508548)
163 BHOPALGARH RJ-271500310001949000/8850453
(सुरपुराखुर्द) 		2715003000NRG24190720230553915 21/07/2023 NEENKI 2715003WL016925 NEENKI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446405 NAINAKI WO MANARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
164 BHOPALGARH RJ-271500310001949000/8850453-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553916 21/07/2023 NANKI 2715003WL016925 NANKI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446406 SUMITRA WO KHAMMARAM UCO BANK(607066)
165 BHOPALGARH RJ-271500310001949000/8850456
(सुरपुराखुर्द) 		2715003000NRG24190720230555568 21/07/2023 sayare devi 2715003WL016953 sayare devi 00114 RSCB0026006 1512 1512 Processed 24/08/2023 4800446407 SAYARI FULARAM UCO BANK(607066)
166 BHOPALGARH RJ-271500310001949000/8850456-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553563 21/07/2023 lela 2715003WL016922 lela 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446759 MRS LILA DEVI STATE BANK OF INDIA(508548)
167 BHOPALGARH RJ-271500310001949000/8850459
(सुरपुराखुर्द) 		2715003000NRG24190720230553918 21/07/2023 RAMI 2715003WL016925 RAMI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446760 RAMI DEVI W/O THANARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
168 BHOPALGARH RJ-271500310001949000/8850460
(सुरपुराखुर्द) 		2715003000NRG24190720230555570 21/07/2023 indra 2715003WL016953 indra 00114 RSCB0026006 1512 1512 Processed 24/08/2023 4800446408 MRS INDRA WO HIRA RAM STATE BANK OF INDIA(508548)
169 BHOPALGARH RJ-271500310001949000/8850460-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553919 21/07/2023 GUDI 2715003WL016925 GUDI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446761 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
170 BHOPALGARH RJ-271500310001949000/8850463-A
(सुरपुराखुर्द) 		2715003000NRG24190720230555571 21/07/2023 GUDDI 2715003WL016953 GUDDI 00114 RSCB0026006 1512 1512 Processed 24/08/2023 4800446409 GUDDI WO MANGI LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
171 BHOPALGARH RJ-271500310001949000/8850470
(सुरपुराखुर्द) 		2715003000NRG24190720230553664 21/07/2023 BSESA SINGH 2715003WL016923 BSESA SINGH 00114 RSCB0026006 1375 1375 Processed 24/08/2023 4800446762 BANSHI LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
172 BHOPALGARH RJ-271500310001949000/8850470-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553666 21/07/2023 guddy 2715003WL016923 guddy 00114 RSCB0026006 1625 1625 Processed 24/08/2023 4800446763 GUDDI KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
173 BHOPALGARH RJ-271500310001949000/8850471
(सुरपुराखुर्द) 		2715003000NRG24190720230555573 21/07/2023 BEDAMI KANWER 2715003WL016953 BEDAMI KANWER 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446764 BIDAMI KANWAR WO MANGALARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
174 BHOPALGARH RJ-271500310001949000/8850476
(सुरपुराखुर्द) 		2715003000NRG24190720230555578 21/07/2023 BIDAMAI 2715003WL016953 BIDAMAI 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446765 MRS BIDAMI STATE BANK OF INDIA(508548)
175 BHOPALGARH RJ-271500310001949000/8850476-A
(सुरपुराखुर्द) 		2715003000NRG24190720230555579 21/07/2023 VIMLA 2715003WL016953 VIMLA 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446766 VIMLA WO UGRARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
176 BHOPALGARH RJ-271500310001949000/8850476-B
(सुरपुराखुर्द) 		2715003000NRG24190720230555580 21/07/2023 LUNAKI 2715003WL016953 LUNAKI 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446410 LUNI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
177 BHOPALGARH RJ-271500310001949000/8850477
(सुरपुराखुर्द) 		2715003000NRG24190720230555583 21/07/2023 chanke 2715003WL016953 chanke 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446767 CHANAKI WO NIMBARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
178 BHOPALGARH RJ-271500310001949000/8850479
(सुरपुराखुर्द) 		2715003000NRG24190720230555584 21/07/2023 magle devi 2715003WL016953 magle devi 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446768 MANGI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
179 BHOPALGARH RJ-271500310001949000/8850483
(सुरपुराखुर्द) 		2715003000NRG24190720230555586 21/07/2023 MUNI 2715003WL016953 MUNI 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446411 MRS MANUDI WO BADRI RAM STATE BANK OF INDIA(508548)
180 BHOPALGARH RJ-271500310001949000/8850484
(सुरपुराखुर्द) 		2715003000NRG24190720230555587 21/07/2023 GITA 2715003WL016953 GITA 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446769 MRS GITA STATE BANK OF INDIA(508548)
181 BHOPALGARH RJ-271500310001949000/8850488
(सुरपुराखुर्द) 		2715003000NRG24190720230555589 21/07/2023 kandui 2715003WL016953 kandui 00114 RSCB0026006 1512 1512 Processed 24/08/2023 4800446770 MRS KANI WO NAINARAM STATE BANK OF INDIA(508548)
182 BHOPALGARH RJ-271500310001949000/8850491
(सुरपुराखुर्द) 		2715003000NRG24190720230555591 21/07/2023 KOJI 2715003WL016953 KOJI 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446771 KOJI WO CHHOGARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
183 BHOPALGARH RJ-271500310001949000/8850495-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553671 21/07/2023 CHOTI 2715003WL016923 CHOTI 00114 RSCB0026006 1125 1125 Processed 24/08/2023 4800446799 MRS CHOTI WO BAVRU RAM STATE BANK OF INDIA(508548)
184 BHOPALGARH RJ-271500310001949000/8850500-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553676 21/07/2023 DAGLKI 2715003WL016923 DAGLKI 00114 RSCB0026006 1625 1625 Processed 24/08/2023 4800446412 DAGLAKI WO HUKMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
185 BHOPALGARH RJ-271500310001949000/8862001
(सुरपुराखुर्द) 		2715003000NRG24190720230553954 21/07/2023 BHANWARI 2715003WL016926 BHANWARI 00114 RSCB0026006 1599 1599 Processed 24/08/2023 4800446800 BHANWARI DEVI W/O VISHNARAM UCO BANK(607066)
186 BHOPALGARH RJ-271500310001949000/8862002
(सुरपुराखुर्द) 		2715003000NRG24190720230553814 21/07/2023 DHULARAM 2715003WL016924 DHULARAM 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446801 DHULA RAM S/O LABURAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
187 BHOPALGARH RJ-271500310001949000/8862003
(सुरपुराखुर्द) 		2715003000NRG24190720230553955 21/07/2023 MUKNA RAM 2715003WL016926 MUKNA RAM 00114 RSCB0026006 1476 1476 Processed 24/08/2023 4800446413 MUKNA RAM S/O LABU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
188 BHOPALGARH RJ-271500310001949000/8862008
(सुरपुराखुर्द) 		2715003000NRG24190720230553957 21/07/2023 SAUKHI 2715003WL016926 SAUKHI 00114 RSCB0026006 1599 1599 Processed 24/08/2023 4800446802 MRS SUKHLI STATE BANK OF INDIA(508548)
189 BHOPALGARH RJ-271500310001949000/8862009
(सुरपुराखुर्द) 		2715003000NRG24190720230553960 21/07/2023 SUKALI 2715003WL016926 SUKALI 00114 RSCB0026006 1599 1599 Processed 24/08/2023 4800446803 SUKALI WO BHIYA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
190 BHOPALGARH RJ-271500310001949000/8862012
(सुरपुराखुर्द) 		2715003000NRG24190720230553967 21/07/2023 RAMI 2715003WL016926 RAMI 00114 RSCB0026006 1599 1599 Processed 24/08/2023 4800446804 RAMI W/O SOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
191 BHOPALGARH RJ-271500310001949000/8862015
(सुरपुराखुर्द) 		2715003000NRG24190720230553970 21/07/2023 RAMASI 2715003WL016926 RAMASI 00114 RSCB0026006 1599 1599 Processed 24/08/2023 4800446805 RAMASI W/O BHAVAR LAL UCO BANK(607066)
192 BHOPALGARH RJ-271500310001949000/8862018-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553972 21/07/2023 JANI DEVI 2715003WL016926 JANI DEVI 00114 RSCB0026006 1476 1476 Processed 24/08/2023 4800446806 JANKI WO RATANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
193 BHOPALGARH RJ-271500310001949000/8862023-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553973 21/07/2023 BALAKI 2715003WL016926 BALAKI 00114 RSCB0026006 1599 1599 Processed 24/08/2023 4800446807 BALKI WO JODHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
194 BHOPALGARH RJ-271500310001949000/8862025
(सुरपुराखुर्द) 		2715003000NRG24190720230553974 21/07/2023 BAIYO 2715003WL016926 BAIYO 00114 RSCB0026006 1599 1599 Processed 24/08/2023 4800446808 BAYA WO MANOHAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
195 BHOPALGARH RJ-271500310001949000/8862026
(सुरपुराखुर्द) 		2715003000NRG24190720230553975 21/07/2023 FAMBU DEVI 2715003WL016926 FAMBU DEVI 00114 RSCB0026006 1353 1353 Processed 24/08/2023 4800446809 FAMUDI WO DEVA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
196 BHOPALGARH RJ-271500310001949000/8862027
(सुरपुराखुर्द) 		2715003000NRG24190720230553977 21/07/2023 CHOTA DEVI 2715003WL016926 CHOTA DEVI 00114 RSCB0026006 1599 1599 Processed 24/08/2023 4800446810 MRS CHAUTHI WO PABU RAM STATE BANK OF INDIA(508548)
197 BHOPALGARH RJ-271500310001949000/8862027-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553978 21/07/2023 KACHNA 2715003WL016926 KACHNA 00114 RSCB0026006 1476 1476 Processed 24/08/2023 4800446811 MRS KANCHAN WO SHARWAN RAM STATE BANK OF INDIA(508548)
198 BHOPALGARH RJ-271500310001949000/8862028
(सुरपुराखुर्द) 		2715003000NRG24190720230553979 21/07/2023 BHANWARI 2715003WL016926 BHANWARI 00114 RSCB0026006 1599 1599 Processed 24/08/2023 4800446812 BHANWARI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
199 BHOPALGARH RJ-271500310001949000/8862028-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553980 21/07/2023 PANCURI 2715003WL016926 PANCURI 00114 RSCB0026006 1476 1476 Processed 24/08/2023 4800446813 PANCHI WO CHAUKHARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
200 BHOPALGARH RJ-271500310001949000/8862030
(सुरपुराखुर्द) 		2715003000NRG24190720230553981 21/07/2023 KAMALI 2715003WL016926 KAMALI 00114 RSCB0026006 1599 1599 Processed 24/08/2023 4800446814 KAMLI WO SAHIRAM UCO BANK(607066)
201 BHOPALGARH RJ-271500310001949000/8862031-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553983 21/07/2023 BABURI 2715003WL016926 BABURI 00114 RSCB0026006 1476 1476 Processed 24/08/2023 4800446815 BABUDI WO RAMKISHN UCO BANK(607066)
202 BHOPALGARH RJ-271500310001949000/8862031-D
(सुरपुराखुर्द) 		2715003000NRG24190720230553984 21/07/2023 SAMKI 2715003WL016926 SAMKI 00114 RSCB0026006 1599 1599 Processed 24/08/2023 4800446816 SAMAKI WO MAHENDRA UCO BANK(607066)
203 BHOPALGARH RJ-271500310001949000/8862033
(सुरपुराखुर्द) 		2715003000NRG24190720230553820 21/07/2023 JETI DEVI 2715003WL016924 JETI DEVI 00114 RSCB0026006 1210 1210 Processed 24/08/2023 4800446817 JETI W/O THANARAM UCO BANK(607066)
204 BHOPALGARH RJ-271500310001949000/8862036
(सुरपुराखुर्द) 		2715003000NRG24190720230553987 21/07/2023 SUGANIDEVI 2715003WL016926 SUGANIDEVI 00114 RSCB0026006 1599 1599 Processed 24/08/2023 4800446818 MRS SUGANI WO PEMARAM STATE BANK OF INDIA(508548)
205 BHOPALGARH RJ-271500310001949000/8862038
(सुरपुराखुर्द) 		2715003000NRG24190720230553989 21/07/2023 Chuni devi 2715003WL016926 Chuni devi 00114 RSCB0026006 1599 1599 Processed 24/08/2023 4800446745 CHUNI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
206 BHOPALGARH RJ-271500310001949000/8862042
(सुरपुराखुर्द) 		2715003000NRG24190720230553992 21/07/2023 gamle devi 2715003WL016926 gamle devi 00114 RSCB0026006 1353 1353 Processed 24/08/2023 4800446819 GAMALI W/O HARCHAND RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
207 BHOPALGARH RJ-271500310001949000/8862045-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553678 21/07/2023 kamale 2715003WL016923 kamale 00114 RSCB0026006 1625 1625 Processed 24/08/2023 4800446820 KAMLI W/O SAHIRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
208 BHOPALGARH RJ-271500310001949000/8862048-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553681 21/07/2023 GITA 2715003WL016923 GITA 00114 RSCB0026006 1625 1625 Processed 24/08/2023 4800446821 GITA WO SANWARRAM UCO BANK(607066)
209 BHOPALGARH RJ-271500310001949000/8862049
(सुरपुराखुर्द) 		2715003000NRG24190720230553682 21/07/2023 SHONA RAM 2715003WL016923 SHONA RAM 00114 RSCB0026006 1625 1625 Processed 24/08/2023 4800446822 MR SONARAM SOU STATE BANK OF INDIA(508548)
210 BHOPALGARH RJ-271500310001949000/8862049-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553996 21/07/2023 PISTA 2715003WL016926 PISTA 00114 RSCB0026006 1599 1599 Processed 24/08/2023 4800446823 PISTA WO BHAJAN LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
211 BHOPALGARH RJ-271500310001949000/8862051
(सुरपुराखुर्द) 		2715003000NRG24190720230553997 21/07/2023 GITA DEVI 2715003WL016926 GITA DEVI 00114 RSCB0026006 1353 1353 Processed 24/08/2023 4800446824 GEETA WO KALURAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
212 BHOPALGARH RJ-271500310001949000/8862052
(सुरपुराखुर्द) 		2715003000NRG24190720230553998 21/07/2023 BULAKI 2715003WL016926 BULAKI 00114 RSCB0026006 1599 1599 Processed 24/08/2023 4800446825 BULKI WO BABULAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
213 BHOPALGARH RJ-271500310001949000/8862301-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553925 21/07/2023 PARKA DEVI 2715003WL016925 PARKA DEVI 00114 RSCB0026006 1612 1612 Processed 24/08/2023 4800446826 PARKA DEVI WO OPARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
214 BHOPALGARH RJ-271500310001949000/8862304
(सुरपुराखुर्द) 		2715003000NRG24190720230553566 21/07/2023 KELIKI DEVI 2715003WL016922 KELIKI DEVI 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446827 KELKI DEVI W/O TEJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
215 BHOPALGARH RJ-271500310001949000/8862305
(सुरपुराखुर्द) 		2715003000NRG24190720230553567 21/07/2023 ARJUN RAM 2715003WL016922 ARJUN RAM 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446707 MR ARJUN RAM STATE BANK OF INDIA(508548)
216 BHOPALGARH RJ-271500310001949000/8862311-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553571 21/07/2023 KIRANA 2715003WL016922 KIRANA 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446384 MRS KIRNA MEGAWAL STATE BANK OF INDIA(508548)
217 BHOPALGARH RJ-271500310001949000/8862312
(सुरपुराखुर्द) 		2715003000NRG24190720230553573 21/07/2023 SOHANI 2715003WL016922 SOHANI 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446828 SOVANI WO SANJAY THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
218 BHOPALGARH RJ-271500310001949000/8862313
(सुरपुराखुर्द) 		2715003000NRG24190720230553574 21/07/2023 FULKI 2715003WL016922 FULKI 00114 RSCB0026006 1080 1080 Processed 24/08/2023 4800446829 FULA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
219 BHOPALGARH RJ-271500310001949000/8862315-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553576 21/07/2023 KABUDI 2715003WL016922 KABUDI 00114 RSCB0026006 1080 1080 Processed 24/08/2023 4800446830 KABUDI WO SHYAMLAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
220 BHOPALGARH RJ-271500310001949000/8862325-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553577 21/07/2023 SITA 2715003WL016922 SITA 00114 RSCB0026006 1320 1320 Processed 24/08/2023 4800446831 SITA WO OMPRAKASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
221 BHOPALGARH RJ-271500310001949000/8862328
(सुरपुराखुर्द) 		2715003000NRG24190720230555593 21/07/2023 rukma 2715003WL016953 rukma 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446832 RUKMA W/O PANCHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
222 BHOPALGARH RJ-271500310001949000/8862329
(सुरपुराखुर्द) 		2715003000NRG24190720230553578 21/07/2023 KAMALI 2715003WL016922 KAMALI 00114 RSCB0026006 1440 1440 Processed 24/08/2023 4800446833 KAMALI WO GIRDHARI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
223 BHOPALGARH RJ-271500310001949000/8862334-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553584 21/07/2023 kabu devi 2715003WL016922 kabu devi 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446713 KABU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
224 BHOPALGARH RJ-271500310001949000/8862335
(सुरपुराखुर्द) 		2715003000NRG24190720230553585 21/07/2023 Kirparam 2715003WL016922 Kirparam 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446708 KIRTA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
225 BHOPALGARH RJ-271500310001949000/8862342-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553684 21/07/2023 kamle 2715003WL016923 kamle 00114 RSCB0026006 1125 1125 Processed 24/08/2023 4800446834 MRS KAMALI STATE BANK OF INDIA(508548)
226 BHOPALGARH RJ-271500310001949000/8862343
(सुरपुराखुर्द) 		2715003000NRG24190720230553685 21/07/2023 DHANNARAM 2715003WL016923 DHANNARAM 00114 RSCB0026006 1625 1625 Processed 24/08/2023 4800446835 MR DHANNARAM SO RAM SUKH STATE BANK OF INDIA(508548)
227 BHOPALGARH RJ-271500310001949000/8862344
(सुरपुराखुर्द) 		2715003000NRG24190720230553686 21/07/2023 SUWATI 2715003WL016923 SUWATI 00114 RSCB0026006 1625 1625 Processed 24/08/2023 4800446414 MISS SUVATI WO HIRA RAM STATE BANK OF INDIA(508548)
228 BHOPALGARH RJ-271500310001949000/8862348
(सुरपुराखुर्द) 		2715003000NRG24190720230553588 21/07/2023 POKARRAM 2715003WL016922 POKARRAM 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446836 MRS POKAR RAM STATE BANK OF INDIA(508548)
229 BHOPALGARH RJ-271500310001949000/8862350
(सुरपुराखुर्द) 		2715003000NRG24190720230553591 21/07/2023 Kheraj Ram 2715003WL016922 Kheraj Ram 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446709 KHERAJ RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
230 BHOPALGARH RJ-271500310001949000/8862352
(सुरपुराखुर्द) 		2715003000NRG24190720230553594 21/07/2023 MAMRAJ 2715003WL016922 MAMRAJ 00114 RSCB0026006 1440 1440 Processed 24/08/2023 4800446837 MAMRAJ SO KISTUR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
231 BHOPALGARH RJ-271500310001949000/8862353-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553596 21/07/2023 PUNA RAM 2715003WL016922 PUNA RAM 00114 RSCB0026006 1440 1440 Processed 24/08/2023 4800446838 PUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
232 BHOPALGARH RJ-271500310001949000/8862359
(सुरपुराखुर्द) 		2715003000NRG24190720230553599 21/07/2023 SAYRI 2715003WL016922 SAYRI 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446839 SAYARI WO PANCHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
233 BHOPALGARH RJ-271500310001949000/8862359-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553600 21/07/2023 PANKE 2715003WL016922 PANKE 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446840 MR PANKHI WO MANAKRAM STATE BANK OF INDIA(508548)
234 BHOPALGARH RJ-271500310001949000/8862362
(सुरपुराखुर्द) 		2715003000NRG24190720230553601 21/07/2023 PAVRTI DEVI 2715003WL016922 PAVRTI DEVI 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446841 PARI W/O MANGALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
235 BHOPALGARH RJ-271500310001949000/8862362-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553602 21/07/2023 SHONI DEVI 2715003WL016922 SHONI DEVI 00114 RSCB0026006 1440 1440 Processed 24/08/2023 4800446842 SONKI W/O SAHIRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
236 BHOPALGARH RJ-271500310001949000/8862363
(सुरपुराखुर्द) 		2715003000NRG24190720230553603 21/07/2023 KACHABRAM 2715003WL016922 KACHABRAM 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446843 MR KACHHABRAM SO MISHRI RAM STATE BANK OF INDIA(508548)
237 BHOPALGARH RJ-271500310001949000/8862363-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553604 21/07/2023 SARDA 2715003WL016922 SARDA 00114 RSCB0026006 1320 1320 Processed 24/08/2023 4800446844 MRS SHARDA WO MUKNA RAM STATE BANK OF INDIA(508548)
238 BHOPALGARH RJ-271500310001949000/8862364
(सुरपुराखुर्द) 		2715003000NRG24190720230553688 21/07/2023 CHTA DEVI 2715003WL016923 CHTA DEVI 00114 RSCB0026006 1625 1625 Processed 24/08/2023 4800446845 CHOTHI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
239 BHOPALGARH RJ-271500310001949000/8862366-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553607 21/07/2023 DAAPU 2715003WL016922 DAAPU 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446846 MR DHAPUDI DHAPUDI STATE BANK OF INDIA(508548)
240 BHOPALGARH RJ-271500310001949000/8862369
(सुरपुराखुर्द) 		2715003000NRG24190720230553610 21/07/2023 JIMNA 2715003WL016922 JIMNA 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446847 MRS JIMANA WO CHUTRA RAM STATE BANK OF INDIA(508548)
241 BHOPALGARH RJ-271500310001949000/8862369-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553611 21/07/2023 MIRA 2715003WL016922 MIRA 00114 RSCB0026006 1440 1440 Processed 24/08/2023 4800446848 MEERA WO NARSINGH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
242 BHOPALGARH RJ-271500310001949000/8862374-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553612 21/07/2023 GAMLI 2715003WL016922 GAMLI 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446849 GAMALI WO JAGDISH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
243 BHOPALGARH RJ-271500310001949000/8862374-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553613 21/07/2023 SAMI 2715003WL016922 SAMI 00114 RSCB0026006 1440 1440 Processed 24/08/2023 4800446850 SAMUDI WO JAVAHARI LAL UCO BANK(607066)
244 BHOPALGARH RJ-271500310001949000/8862378
(सुरपुराखुर्द) 		2715003000NRG24190720230553616 21/07/2023 SUVTI DEVI 2715003WL016922 SUVTI DEVI 00114 RSCB0026006 1320 1320 Processed 24/08/2023 4800446851 SUVTI WO HADMAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
245 BHOPALGARH RJ-271500310001949000/8862406
(सुरपुराखुर्द) 		2715003000NRG24190720230553508 21/07/2023 Razi devi 2715003WL016921 Razi devi 00114 RSCB0026006 2990 2990 Processed 24/08/2023 4800446748 RAJI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
246 BHOPALGARH RJ-271500310001949000/8862409
(सुरपुराखुर्द) 		2715003000NRG24190720230553693 21/07/2023 JANKI 2715003WL016923 JANKI 00114 RSCB0026006 1500 1500 Processed 24/08/2023 4800446852 JANKI WO BHERA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
247 BHOPALGARH RJ-271500310001949000/8862417
(सुरपुराखुर्द) 		2715003000NRG24190720230553695 21/07/2023 RAMU RAM 2715003WL016923 RAMU RAM 00114 RSCB0026006 1625 1625 Processed 24/08/2023 4800446853 MR RAMURAM STATE BANK OF INDIA(508548)
248 BHOPALGARH RJ-271500310001949000/8862420
(सुरपुराखुर्द) 		2715003000NRG24190720230553698 21/07/2023 SAMUDI 2715003WL016923 SAMUDI 00114 RSCB0026006 1625 1625 Processed 24/08/2023 4800446854 SAMUDI WO BHAGIRATH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
249 BHOPALGARH RJ-271500310001949000/8862423
(सुरपुराखुर्द) 		2715003000NRG24190720230553701 21/07/2023 OMUDI 2715003WL016923 OMUDI 00114 RSCB0026006 1250 1250 Processed 24/08/2023 4800446415 OMUDI WO KALURAM UCO BANK(607066)
250 BHOPALGARH RJ-271500310001949000/8862423-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553702 21/07/2023 SROJA 2715003WL016923 SROJA 00114 RSCB0026006 1500 1500 Processed 24/08/2023 4800446416 SAROJ WO LADURAM UCO BANK(607066)
251 BHOPALGARH RJ-271500310001949000/8862424
(सुरपुराखुर्द) 		2715003000NRG24190720230553703 21/07/2023 PARSI 2715003WL016923 PARSI 00114 RSCB0026006 1625 1625 Processed 24/08/2023 4800446855 PARANI WO HAPURAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
252 BHOPALGARH RJ-271500310001949000/8862435
(सुरपुराखुर्द) 		2715003000NRG24190720230553620 21/07/2023 MIRA 2715003WL016922 MIRA 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446856 MEERA WO SAHIRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
253 BHOPALGARH RJ-271500310001949000/8862436
(सुरपुराखुर्द) 		2715003000NRG24190720230553710 21/07/2023 KEMLI 2715003WL016923 KEMLI 00114 RSCB0026006 1500 1500 Processed 24/08/2023 4800446857 KHEMUDI W/O BHANWAR UCO BANK(607066)
254 BHOPALGARH RJ-271500310001949000/8862442
(सुरपुराखुर्द) 		2715003000NRG24190720230553716 21/07/2023 Shriram 2715003WL016923 Shriram 00114 RSCB0026006 1250 1250 Processed 24/08/2023 4800446417 MR SHRIRAM SO CHUNARAM STATE BANK OF INDIA(508548)
255 BHOPALGARH RJ-271500310001949000/8862444
(सुरपुराखुर्द) 		2715003000NRG24190720230553718 21/07/2023 SITA 2715003WL016923 SITA 00114 RSCB0026006 1000 1000 Processed 24/08/2023 4800446858 MRS SITA WO RAM KISHAN STATE BANK OF INDIA(508548)
256 BHOPALGARH RJ-271500310001949000/8862445
(सुरपुराखुर्द) 		2715003000NRG24190720230553719 21/07/2023 HADMAN RAM 2715003WL016923 HADMAN RAM 00114 RSCB0026006 500 500 Processed 24/08/2023 4800446717 HADMAN RAM UCO BANK(607066)
257 BHOPALGARH RJ-271500310001949000/8862466
(सुरपुराखुर्द) 		2715003000NRG24190720230555596 21/07/2023 SIWANRI 2715003WL016953 SIWANRI 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446859 SHIVRAI WO KOJARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
258 BHOPALGARH RJ-271500310001949000/8862467
(सुरपुराखुर्द) 		2715003000NRG24190720230555597 21/07/2023 GALKAI 2715003WL016953 GALKAI 00114 RSCB0026006 1512 1512 Processed 24/08/2023 4800446385 GALAKAI W/O SUGANARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
259 BHOPALGARH RJ-271500310001949000/8862469-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553732 21/07/2023 kusal ram 2715003WL016923 kusal ram 00114 RSCB0026006 1625 1625 Processed 24/08/2023 4800446860 KUSHALRAM UCO BANK(607066)
260 BHOPALGARH RJ-271500310001949000/8862478
(सुरपुराखुर्द) 		2715003000NRG24190720230555600 21/07/2023 gaga devi 2715003WL016953 gaga devi 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446861 MRS GANGALI WO SIYARAM STATE BANK OF INDIA(508548)
261 BHOPALGARH RJ-271500310001949000/8862482
(सुरपुराखुर्द) 		2715003000NRG24190720230553737 21/07/2023 Maglaram 2715003WL016923 Maglaram 00114 RSCB0026006 1125 1125 Processed 24/08/2023 4800446747 MR MANGALA RAM STATE BANK OF INDIA(508548)
262 BHOPALGARH RJ-271500310001949000/8862484
(सुरपुराखुर्द) 		2715003000NRG24190720230553738 21/07/2023 NAVLAI 2715003WL016923 NAVLAI 00114 RSCB0026006 1625 1625 Processed 24/08/2023 4800446862 NAVALAI W/O GIRDHARILAL UCO BANK(607066)
263 BHOPALGARH RJ-271500310001949000/8862485
(सुरपुराखुर्द) 		2715003000NRG24190720230553626 21/07/2023 DAGALIDEVI 2715003WL016922 DAGALIDEVI 00114 RSCB0026006 1560 1560 Processed 24/08/2023 4800446863 DHAGLAI WO BIJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
264 BHOPALGARH RJ-271500310001949000/8862487
(सुरपुराखुर्द) 		2715003000NRG24190720230555601 21/07/2023 ghaware ram 2715003WL016953 ghaware ram 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446864 GHEVAR RAM SO GOKAL RAM UCO BANK(607066)
265 BHOPALGARH RJ-271500310001949000/8862496
(सुरपुराखुर्द) 		2715003000NRG24190720230553822 21/07/2023 jase devi 2715003WL016924 jase devi 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446865 JASI DEVI WO JAY KISHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
266 BHOPALGARH RJ-271500310001949000/8862496-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553823 21/07/2023 BEBI 2715003WL016924 BEBI 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446866 BABY DEVI WO RAMNIWAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
267 BHOPALGARH RJ-271500310001949000/8862497
(सुरपुराखुर्द) 		2715003000NRG24190720230553824 21/07/2023 SHIVARI 2715003WL016924 SHIVARI 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446418 SINVARI DEVI W/O BHEPARAM UCO BANK(607066)
268 BHOPALGARH RJ-271500310001949000/8862498
(सुरपुराखुर्द) 		2715003000NRG24190720230553825 21/07/2023 KAMLI 2715003WL016924 KAMLI 00114 RSCB0026006 1573 1573 Processed 24/08/2023 4800446867 MRS KAMLI WO BHANWARA RAM STATE BANK OF INDIA(508548)
269 BHOPALGARH RJ-271500310001949000/8866087
(सुरपुराखुर्द) 		2715003000NRG24190720230555604 21/07/2023 MAMTA 2715003WL016953 MAMTA 00114 RSCB0026006 1638 1638 Processed 24/08/2023 4800446868 MAMTA WO UGAMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 408141 408141
270 BHOPALGARH RJ-271500310001949000/8862428
(सुरपुराखुर्द) 		2715003000NRG24190720230553706 21/07/2023 KABU KANWAR 2715003WL016923 KABU KANWAR 00168 ICIC0004276 1375 1375 Processed 24/08/2023 4800446462 KABU KANWAR ICICI BANK LTD(508534)
SubTotal 1375 1375
271 BHOPALGARH RJ-271500310001949000/51526166-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553945 21/07/2023 PINKU 2715003WL016926 PINKU 00415 SBIN0005846 1599 1599 Processed 24/08/2023 4800446419 MISS PINKU PINKU STATE BANK OF INDIA(508548)
SubTotal 1599 1599
272 BHOPALGARH RJ-271500310001949000/8850428
(सुरपुराखुर्द) 		2715003000NRG24190720230555554 21/07/2023 KAMALI 2715003WL016953 KAMALI 00415 SBIN0009113 1638 1638 Processed 24/08/2023 4800446420 MRS KAMALI KAMALI STATE BANK OF INDIA(508548)
273 BHOPALGARH RJ-271500310001949000/8850480
(सुरपुराखुर्द) 		2715003000NRG24190720230553807 21/07/2023 LALARAM 2715003WL016924 LALARAM 00415 SBIN0009113 1573 1573 Processed 24/08/2023 4800446422 MR LALARAM LALARAM STATE BANK OF INDIA(508548)
274 BHOPALGARH RJ-271500310001949000/8850485
(सुरपुराखुर्द) 		2715003000NRG24190720230553810 21/07/2023 Santosh 2715003WL016924 Santosh 00415 SBIN0009113 1573 1573 Processed 24/08/2023 4800446433 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
275 BHOPALGARH RJ-271500310001949000/8862026-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553976 21/07/2023 JAVARILAL 2715003WL016926 JAVARILAL 00415 SBIN0009113 1599 1599 Processed 24/08/2023 4800446425 MR JAVARILAL BISHNOI STATE BANK OF INDIA(508548)
SubTotal 6383 6383
276 BHOPALGARH RJ-271500310001949000/3692506-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553829 21/07/2023 SHAYRI 2715003WL016925 SHAYRI 00415 SBIN0032035 1612 1612 Processed 24/08/2023 4800446423 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
277 BHOPALGARH RJ-271500310001949000/3692511-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553838 21/07/2023 NIRMA 2715003WL016925 NIRMA 00415 SBIN0032035 1612 1612 Processed 24/08/2023 4800446740 MRS NIRAMA NIRAMA STATE BANK OF INDIA(508548)
278 BHOPALGARH RJ-271500310001949000/3692514-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553841 21/07/2023 SEEMA 2715003WL016925 SEEMA 00415 SBIN0032035 1612 1612 Processed 24/08/2023 4800446455 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
279 BHOPALGARH RJ-271500310001949000/3692515-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553844 21/07/2023 Om prakash 2715003WL016925 Om prakash 00415 SBIN0032035 1612 1612 Processed 24/08/2023 4800446517 MR OM PRAKASH STATE BANK OF INDIA(508548)
280 BHOPALGARH RJ-271500310001949000/3692517-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553846 21/07/2023 MANJU 2715003WL016925 MANJU 00415 SBIN0032035 1612 1612 Processed 24/08/2023 4800446451 MRS MANJU MANJU STATE BANK OF INDIA(508548)
281 BHOPALGARH RJ-271500310001949000/3692519-D
(सुरपुराखुर्द) 		2715003000NRG24190720230553746 21/07/2023 DHEEMA RAM BISHNOI 2715003WL016924 DHEEMA RAM BISHNOI 00415 SBIN0032035 1573 1573 Processed 24/08/2023 4800446461 MR DHEEMA RAM BISHNOI STATE BANK OF INDIA(508548)
282 BHOPALGARH RJ-271500310001949000/3692521
(सुरपुराखुर्द) 		2715003000NRG24190720230553849 21/07/2023 MOVANI 2715003WL016925 MOVANI 00415 SBIN0032035 1612 1612 Processed 24/08/2023 4800446780 MRS MOVANI WO BHANARAM STATE BANK OF INDIA(508548)
283 BHOPALGARH RJ-271500310001949000/3692526
(सुरपुराखुर्द) 		2715003000NRG24190720230553853 21/07/2023 SUMITRA 2715003WL016925 SUMITRA 00415 SBIN0032035 1612 1612 Processed 24/08/2023 4800446469 MRS SUMITRA WO RAMKARAN STATE BANK OF INDIA(508548)
284 BHOPALGARH RJ-271500310001949000/3692529
(सुरपुराखुर्द) 		2715003000NRG24190720230553859 21/07/2023 ASHOK 2715003WL016925 ASHOK 00415 SBIN0032035 1612 1612 Processed 24/08/2023 4800446622 ASHOK KUMAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
285 BHOPALGARH RJ-271500310001949000/3692530-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553861 21/07/2023 PARSI 2715003WL016925 PARSI 00415 SBIN0032035 1612 1612 Processed 24/08/2023 4800446458 MRS PARSI PARSI STATE BANK OF INDIA(508548)
286 BHOPALGARH RJ-271500310001949000/3692535-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553748 21/07/2023 DHAPU 2715003WL016924 DHAPU 00415 SBIN0032035 1573 1573 Processed 24/08/2023 4800446669 MRS DHAPU WO SUNIL STATE BANK OF INDIA(508548)
287 BHOPALGARH RJ-271500310001949000/3692544-A
(सुरपुराखुर्द) 		2715003000NRG24190720230555492 21/07/2023 GOMATI 2715003WL016953 GOMATI 00415 SBIN0032035 1512 1512 Processed 24/08/2023 4800446515 MISS GOMATI DO BABULAL STATE BANK OF INDIA(508548)
288 BHOPALGARH RJ-271500310001949000/3692546-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553756 21/07/2023 Usha 2715003WL016924 Usha 00415 SBIN0032035 1573 1573 Processed 24/08/2023 4800446676 MRS USHA WO RAHUL RAM STATE BANK OF INDIA(508548)
289 BHOPALGARH RJ-271500310001949000/3692549
(सुरपुराखुर्द) 		2715003000NRG24190720230553757 21/07/2023 TIJKI 2715003WL016924 TIJKI 00415 SBIN0032035 1573 1573 Processed 24/08/2023 4800446739 MRS TIJKI WO HAPU RAM STATE BANK OF INDIA(508548)
290 BHOPALGARH RJ-271500310001949000/3692549-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553759 21/07/2023 SUMAN 2715003WL016924 SUMAN 00415 SBIN0032035 1573 1573 Processed 24/08/2023 4800446518 MRS SUMAN STATE BANK OF INDIA(508548)
291 BHOPALGARH RJ-271500310001949000/3692549-D
(सुरपुराखुर्द) 		2715003000NRG24190720230553938 21/07/2023 SHILA 2715003WL016926 SHILA 00415 SBIN0032035 1599 1599 Processed 24/08/2023 4800446508 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
292 BHOPALGARH RJ-271500310001949000/3692550-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553941 21/07/2023 ANJANA 2715003WL016926 ANJANA 00415 SBIN0032035 1599 1599 Processed 24/08/2023 4800446688 MRS ANJANA WO RAJESH STATE BANK OF INDIA(508548)
293 BHOPALGARH RJ-271500310001949000/3692708
(सुरपुराखुर्द) 		2715003000NRG24190720230553760 21/07/2023 JIMANA 2715003WL016924 JIMANA 00415 SBIN0032035 1452 1452 Processed 24/08/2023 4800446525 MR JIMANA JIMANA STATE BANK OF INDIA(508548)
294 BHOPALGARH RJ-271500310001949000/3692711
(सुरपुराखुर्द) 		2715003000NRG24190720230553761 21/07/2023 BHAWARLAL 2715003WL016924 BHAWARLAL 00415 SBIN0032035 1573 1573 Processed 24/08/2023 4800446509 BHANWAR LAL S/O LAKHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
295 BHOPALGARH RJ-271500310001949000/3692724
(सुरपुराखुर्द) 		2715003000NRG24190720230555496 21/07/2023 JAY SINGH 2715003WL016953 JAY SINGH 00415 SBIN0032035 1638 1638 Processed 24/08/2023 4800446467 JAI SINGH SO CHUTAR SINGH UCO BANK(607066)
296 BHOPALGARH RJ-271500310001949000/3692725-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553628 21/07/2023 RATANI 2715003WL016923 RATANI 00415 SBIN0032035 1375 1375 Processed 24/08/2023 4800446520 MRS RATANI STATE BANK OF INDIA(508548)
297 BHOPALGARH RJ-271500310001949000/3692726-A
(सुरपुराखुर्द) 		2715003000NRG24190720230555499 21/07/2023 Prem 2715003WL016953 Prem 00415 SBIN0032035 1386 1386 Processed 24/08/2023 4800446456 MRS PREM STATE BANK OF INDIA(508548)
298 BHOPALGARH RJ-271500310001949000/3692734-B
(सुरपुराखुर्द) 		2715003000NRG24190720230555504 21/07/2023 REKHA 2715003WL016953 REKHA 00415 SBIN0032035 1638 1638 Processed 24/08/2023 4800446610 MRS REKHA WO SUMER STATE BANK OF INDIA(508548)
299 BHOPALGARH RJ-271500310001949000/3692735-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553631 21/07/2023 SUMITRA 2715003WL016923 SUMITRA 00415 SBIN0032035 1500 1500 Processed 24/08/2023 4800446465 MRS SUMITRA STATE BANK OF INDIA(508548)
300 BHOPALGARH RJ-271500310001949000/3692736
(सुरपुराखुर्द) 		2715003000NRG24190720230555505 21/07/2023 BUDHARAM 2715003WL016953 BUDHARAM 00415 SBIN0032035 1638 1638 Processed 24/08/2023 4800446733 MR BUDHARAM SO CHUNA RAM STATE BANK OF INDIA(508548)
301 BHOPALGARH RJ-271500310001949000/3692743-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553516 21/07/2023 BHANARAM 2715003WL016922 BHANARAM 00415 SBIN0032035 1560 1560 Processed 24/08/2023 4800446678 MR BHANA RAM STATE BANK OF INDIA(508548)
302 BHOPALGARH RJ-271500310001949000/3692744
(सुरपुराखुर्द) 		2715003000NRG24190720230553632 21/07/2023 JUNAKI 2715003WL016923 JUNAKI 00415 SBIN0032035 1500 1500 Processed 24/08/2023 4800446570 MRS JUNAKI WO RAJU RAM STATE BANK OF INDIA(508548)
303 BHOPALGARH RJ-271500310001949000/3692746
(सुरपुराखुर्द) 		2715003000NRG24190720230553633 21/07/2023 SUKADI 2715003WL016923 SUKADI 00415 SBIN0032035 1500 1500 Processed 24/08/2023 4800446687 MRS SUKADI W O SHANKAR RAM STATE BANK OF INDIA(508548)
304 BHOPALGARH RJ-271500310001949000/3692750-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553637 21/07/2023 POOJA 2715003WL016923 POOJA 00415 SBIN0032035 1250 1250 Processed 24/08/2023 4800446796 MRS POOJA WO SUBHASH STATE BANK OF INDIA(508548)
305 BHOPALGARH RJ-271500310001949000/3692750-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553638 21/07/2023 Iamrti 2715003WL016923 Iamrti 00415 SBIN0032035 1125 1125 Processed 24/08/2023 4800446674 MRS IMARATI WO MAHENDRA STATE BANK OF INDIA(508548)
306 BHOPALGARH RJ-271500310001949000/3692761-C
(सुरपुराखुर्द) 		2715003000NRG24190720230555515 21/07/2023 SHANTI 2715003WL016953 SHANTI 00415 SBIN0032035 1638 1638 Processed 24/08/2023 4800446790 MISS SHANTI SHANTI STATE BANK OF INDIA(508548)
307 BHOPALGARH RJ-271500310001949000/3692764-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553521 21/07/2023 MANJU DEVI 2715003WL016922 MANJU DEVI 00415 SBIN0032035 1560 1560 Processed 24/08/2023 4800446615 MRS MANJU DEVI WO SUKHRAM STATE BANK OF INDIA(508548)
308 BHOPALGARH RJ-271500310001949000/3692764-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553522 21/07/2023 SUBHASH 2715003WL016922 SUBHASH 00415 SBIN0032035 1560 1560 Processed 24/08/2023 4800446793 MR SUBHASH SO RATNA RAM STATE BANK OF INDIA(508548)
309 BHOPALGARH RJ-271500310001949000/3692766-B
(सुरपुराखुर्द) 		2715003000NRG24190720230555518 21/07/2023 CHETAN RAM 2715003WL016953 CHETAN RAM 00415 SBIN0032035 1638 1638 Processed 24/08/2023 4800446472 CHETANRAM S/O GUNESH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
310 BHOPALGARH RJ-271500310001949000/3692774-B
(सुरपुराखुर्द) 		2715003000NRG24190720230555527 21/07/2023 KANTA 2715003WL016953 KANTA 00415 SBIN0032035 1638 1638 Processed 24/08/2023 4800446628 MRS KANTA WO GUNESH RAM STATE BANK OF INDIA(508548)
311 BHOPALGARH RJ-271500310001949000/3692781-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553642 21/07/2023 BEBI DEVI 2715003WL016923 BEBI DEVI 00415 SBIN0032035 1625 1625 Processed 24/08/2023 4800446574 MRS BEBI DEVI STATE BANK OF INDIA(508548)
312 BHOPALGARH RJ-271500310001949000/3692788-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553523 21/07/2023 GUDDI 2715003WL016922 GUDDI 00415 SBIN0032035 1560 1560 Processed 24/08/2023 4800446614 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
313 BHOPALGARH RJ-271500310001949000/3692789-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553876 21/07/2023 muuni Devi 2715003WL016925 muuni Devi 00415 SBIN0032035 1612 1612 Processed 24/08/2023 4800446787 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
314 BHOPALGARH RJ-271500310001949000/3692791
(सुरपुराखुर्द) 		2715003000NRG24190720230553772 21/07/2023 JETUNI 2715003WL016924 JETUNI 00415 SBIN0032035 1573 1573 Processed 24/08/2023 4800446557 MRS JAITUNI WO KALU KHAN STATE BANK OF INDIA(508548)
315 BHOPALGARH RJ-271500310001949000/3692797-A
(सुरपुराखुर्द) 		2715003000NRG24190720230555531 21/07/2023 POOJA 2715003WL016953 POOJA 00415 SBIN0032035 1638 1638 Processed 24/08/2023 4800446682 MRS POOJA WO ANIL STATE BANK OF INDIA(508548)
316 BHOPALGARH RJ-271500310001949000/3692797-B
(सुरपुराखुर्द) 		2715003000NRG24190720230555532 21/07/2023 SANJU 2715003WL016953 SANJU 00415 SBIN0032035 1638 1638 Processed 24/08/2023 4800446427 MRS SANJU STATE BANK OF INDIA(508548)
317 BHOPALGARH RJ-271500310001949000/3692798-B
(सुरपुराखुर्द) 		2715003000NRG24190720230555535 21/07/2023 BHABUDI 2715003WL016953 BHABUDI 00415 SBIN0032035 1386 1386 Processed 24/08/2023 4800446634 MRS BHABUDI WO GAJENDRA RAM STATE BANK OF INDIA(508548)
318 BHOPALGARH RJ-271500310001949000/51526162
(सुरपुराखुर्द) 		2715003000NRG24190720230553942 21/07/2023 SHARDA 2715003WL016926 SHARDA 00415 SBIN0032035 1599 1599 Rejected 25/08/2023 4800446424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 BHOPALGARH RJ-271500310001949000/51526222-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553883 21/07/2023 Shanti 2715003WL016925 Shanti 00415 SBIN0032035 1612 1612 Processed 24/08/2023 4800446619 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
320 BHOPALGARH RJ-271500310001949000/51526236
(सुरपुराखुर्द) 		2715003000NRG24190720230553542 21/07/2023 Kama devi 2715003WL016922 Kama devi 00415 SBIN0032035 1320 1320 Processed 24/08/2023 4800446452 MRS KAMA DEVI STATE BANK OF INDIA(508548)
321 BHOPALGARH RJ-271500310001949000/51526253
(सुरपुराखुर्द) 		2715003000NRG24190720230553782 21/07/2023 ANJU 2715003WL016924 ANJU 00415 SBIN0032035 1573 1573 Processed 24/08/2023 4800446633 MRS ANJU WO SUBHAS CHANDRA STATE BANK OF INDIA(508548)
322 BHOPALGARH RJ-271500310001949000/51526261
(सुरपुराखुर्द) 		2715003000NRG24190720230555538 21/07/2023 KANA RAM 2715003WL016953 KANA RAM 00415 SBIN0032035 1512 1512 Processed 24/08/2023 4800446629 MR KANARAM SO PUSA RAM STATE BANK OF INDIA(508548)
323 BHOPALGARH RJ-271500310001949000/51526267
(सुरपुराखुर्द) 		2715003000NRG24190720230553504 21/07/2023 POOJA 2715003WL016921 POOJA 00415 SBIN0032035 2990 2990 Processed 24/08/2023 4800446794 MRS POOJA STATE BANK OF INDIA(508548)
324 BHOPALGARH RJ-271500310001949000/51526268
(सुरपुराखुर्द) 		2715003000NRG24190720230553506 21/07/2023 REKHA 2715003WL016921 REKHA 00415 SBIN0032035 2990 2990 Processed 24/08/2023 4800446788 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
325 BHOPALGARH RJ-271500310001949000/8850305-D
(सुरपुराखुर्द) 		2715003000NRG24190720230553546 21/07/2023 SOMERI 2715003WL016922 SOMERI 00415 SBIN0032035 840 840 Processed 24/08/2023 4800446686 MRS SOMERI DO BABULAL STATE BANK OF INDIA(508548)
326 BHOPALGARH RJ-271500310001949000/8850306-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553548 21/07/2023 GITA 2715003WL016922 GITA 00415 SBIN0032035 1320 1320 Processed 24/08/2023 4800446785 MRS GITA HARASUKHRAM STATE BANK OF INDIA(508548)
327 BHOPALGARH RJ-271500310001949000/8850312
(सुरपुराखुर्द) 		2715003000NRG24190720230553887 21/07/2023 Shilpa 2715003WL016925 Shilpa 00415 SBIN0032035 1612 1612 Processed 24/08/2023 4800446432 MRS SHILPA SHILPA STATE BANK OF INDIA(508548)
328 BHOPALGARH RJ-271500310001949000/8850315-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553549 21/07/2023 DHAPU 2715003WL016922 DHAPU 00415 SBIN0032035 1560 1560 Processed 24/08/2023 4800446783 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
329 BHOPALGARH RJ-271500310001949000/8850320-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553892 21/07/2023 MENA 2715003WL016925 MENA 00415 SBIN0032035 1612 1612 Processed 24/08/2023 4800446470 MRS MENA STATE BANK OF INDIA(508548)
330 BHOPALGARH RJ-271500310001949000/8850326
(सुरपुराखुर्द) 		2715003000NRG24190720230553898 21/07/2023 DHANA RAM 2715003WL016925 DHANA RAM 00415 SBIN0032035 1612 1612 Processed 24/08/2023 4800446521 DHANNA RAM VISHNOI UCO BANK(607066)
331 BHOPALGARH RJ-271500310001949000/8850326-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553899 21/07/2023 NIRMA 2715003WL016925 NIRMA 00415 SBIN0032035 1612 1612 Processed 24/08/2023 4800446779 MRS NIRMA STATE BANK OF INDIA(508548)
332 BHOPALGARH RJ-271500310001949000/8850329-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553785 21/07/2023 MANJU 2715003WL016924 MANJU 00415 SBIN0032035 1573 1573 Processed 24/08/2023 4800446738 MRS MANJU STATE BANK OF INDIA(508548)
333 BHOPALGARH RJ-271500310001949000/8850334-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553900 21/07/2023 SUNITA 2715003WL016925 SUNITA 00415 SBIN0032035 1612 1612 Processed 24/08/2023 4800446777 MRS SUNITA SEN STATE BANK OF INDIA(508548)
334 BHOPALGARH RJ-271500310001949000/8850335
(सुरपुराखुर्द) 		2715003000NRG24190720230553789 21/07/2023 OMAKI 2715003WL016924 OMAKI 00415 SBIN0032035 1573 1573 Processed 24/08/2023 4800446670 MRS OMAKI STATE BANK OF INDIA(508548)
335 BHOPALGARH RJ-271500310001949000/8850341
(सुरपुराखुर्द) 		2715003000NRG24190720230553552 21/07/2023 JETKI 2715003WL016922 JETKI 00415 SBIN0032035 1560 1560 Processed 24/08/2023 4800446791 MRS JETKI JETKI STATE BANK OF INDIA(508548)
336 BHOPALGARH RJ-271500310001949000/8850341-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553792 21/07/2023 BABI 2715003WL016924 BABI 00415 SBIN0032035 1573 1573 Processed 24/08/2023 4800446474 MRS BABY STATE BANK OF INDIA(508548)
337 BHOPALGARH RJ-271500310001949000/8850350
(सुरपुराखुर्द) 		2715003000NRG24190720230553557 21/07/2023 DAYAL RAM 2715003WL016922 DAYAL RAM 00415 SBIN0032035 1560 1560 Processed 24/08/2023 4800446512 MR DAYALRAM STATE BANK OF INDIA(508548)
338 BHOPALGARH RJ-271500310001949000/8850350-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553559 21/07/2023 BIDAMI 2715003WL016922 BIDAMI 00415 SBIN0032035 1560 1560 Processed 24/08/2023 4800446457 MR BIDAMI STATE BANK OF INDIA(508548)
339 BHOPALGARH RJ-271500310001949000/8850402
(सुरपुराखुर्द) 		2715003000NRG24190720230553648 21/07/2023 SAMUDI 2715003WL016923 SAMUDI 00415 SBIN0032035 1500 1500 Processed 24/08/2023 4800446775 MRS SAMUDI STATE BANK OF INDIA(508548)
340 BHOPALGARH RJ-271500310001949000/8850404-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553653 21/07/2023 dhapu devi 2715003WL016923 dhapu devi 00415 SBIN0032035 875 875 Processed 24/08/2023 4800446635 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
341 BHOPALGARH RJ-271500310001949000/8850405-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553655 21/07/2023 KIRAN 2715003WL016923 KIRAN 00415 SBIN0032035 1250 1250 Processed 24/08/2023 4800446453 MRS KIRAN STATE BANK OF INDIA(508548)
342 BHOPALGARH RJ-271500310001949000/8850409-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553793 21/07/2023 Sugnai 2715003WL016924 Sugnai 00415 SBIN0032035 1573 1573 Processed 24/08/2023 4800446617 MRS SUGNA WOCHIMANA RAM STATE BANK OF INDIA(508548)
343 BHOPALGARH RJ-271500310001949000/8850413-A
(सुरपुराखुर्द) 		2715003000NRG24190720230555542 21/07/2023 VIDYA 2715003WL016953 VIDYA 00415 SBIN0032035 1638 1638 Processed 24/08/2023 4800446566 MRS VIDHA DEVI STATE BANK OF INDIA(508548)
344 BHOPALGARH RJ-271500310001949000/8850414
(सुरपुराखुर्द) 		2715003000NRG24190720230555544 21/07/2023 KAMALI 2715003WL016953 KAMALI 00415 SBIN0032035 1638 1638 Processed 24/08/2023 4800446524 MRS KAMALI WO CHOGA RAM STATE BANK OF INDIA(508548)
345 BHOPALGARH RJ-271500310001949000/8850415-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553796 21/07/2023 BIRBAL 2715003WL016924 BIRBAL 00415 SBIN0032035 1331 1331 Processed 24/08/2023 4800446782 MR BIRBAL SO DHANNA RAM STATE BANK OF INDIA(508548)
346 BHOPALGARH RJ-271500310001949000/8850415-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553795 21/07/2023 PISTA 2715003WL016924 PISTA 00415 SBIN0032035 1452 1452 Processed 24/08/2023 4800446522 MRS PISTA WO BIRBAL STATE BANK OF INDIA(508548)
347 BHOPALGARH RJ-271500310001949000/8850418-A
(सुरपुराखुर्द) 		2715003000NRG24190720230555546 21/07/2023 Anita 2715003WL016953 Anita 00415 SBIN0032035 1512 1512 Processed 24/08/2023 4800446516 MRS ANITA STATE BANK OF INDIA(508548)
348 BHOPALGARH RJ-271500310001949000/8850419-B
(सुरपुराखुर्द) 		2715003000NRG24190720230555548 21/07/2023 MOORTI DEVI 2715003WL016953 MOORTI DEVI 00415 SBIN0032035 1386 1386 Processed 24/08/2023 4800446454 MRS MOORTI DEVI STATE BANK OF INDIA(508548)
349 BHOPALGARH RJ-271500310001949000/8850422-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553495 21/07/2023 Madi devi 2715003WL016920 Madi devi 00415 SBIN0032035 2860 2860 Processed 24/08/2023 4800446789 MRS MADAKI STATE BANK OF INDIA(508548)
350 BHOPALGARH RJ-271500310001949000/8850422-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553494 21/07/2023 Prabhuram 2715003WL016920 Prabhuram 00415 SBIN0032035 2860 2860 Processed 24/08/2023 4800446511 MR PRABHU RAM STATE BANK OF INDIA(508548)
351 BHOPALGARH RJ-271500310001949000/8850426
(सुरपुराखुर्द) 		2715003000NRG24190720230555551 21/07/2023 HADMAN RAM 2715003WL016953 HADMAN RAM 00415 SBIN0032035 1008 1008 Processed 24/08/2023 4800446514 HADMANRAM SO PRALADRAM UCO BANK(607066)
352 BHOPALGARH RJ-271500310001949000/8850429-C
(सुरपुराखुर्द) 		2715003000NRG24190720230555558 21/07/2023 PAPU DEVI 2715003WL016953 PAPU DEVI 00415 SBIN0032035 1638 1638 Processed 24/08/2023 4800446667 MRS PAPU DEVI STATE BANK OF INDIA(508548)
353 BHOPALGARH RJ-271500310001949000/8850430-B
(सुरपुराखुर्द) 		2715003000NRG24190720230555561 21/07/2023 SUMITRA 2715003WL016953 SUMITRA 00415 SBIN0032035 1386 1386 Processed 24/08/2023 4800446630 MRS SUMITRA WO PAPPURAM STATE BANK OF INDIA(508548)
354 BHOPALGARH RJ-271500310001949000/8850431
(सुरपुराखुर्द) 		2715003000NRG24190720230555562 21/07/2023 champa devi 2715003WL016953 champa devi 00415 SBIN0032035 1638 1638 Processed 24/08/2023 4800446558 MRS CHAMPA WO MOHANR RAM STATE BANK OF INDIA(508548)
355 BHOPALGARH RJ-271500310001949000/8850438
(सुरपुराखुर्द) 		2715003000NRG24190720230555565 21/07/2023 SOVANI 2715003WL016953 SOVANI 00415 SBIN0032035 1638 1638 Processed 24/08/2023 4800446734 MRS SOVANI STATE BANK OF INDIA(508548)
356 BHOPALGARH RJ-271500310001949000/8850451
(सुरपुराखुर्द) 		2715003000NRG24190720230553801 21/07/2023 KAILASH 2715003WL016924 KAILASH 00415 SBIN0032035 1573 1573 Processed 24/08/2023 4800446510 MR KAILASH RAM STATE BANK OF INDIA(508548)
357 BHOPALGARH RJ-271500310001949000/8850458
(सुरपुराखुर्द) 		2715003000NRG24190720230553917 21/07/2023 KAMLI 2715003WL016925 KAMLI 00415 SBIN0032035 1612 1612 Processed 24/08/2023 4800446666 MRS KAMALA WO HARSUKH RAM STATE BANK OF INDIA(508548)
358 BHOPALGARH RJ-271500310001949000/8850465
(सुरपुराखुर्द) 		2715003000NRG24190720230553921 21/07/2023 ALCHI 2715003WL016925 ALCHI 00415 SBIN0032035 1612 1612 Processed 24/08/2023 4800446450 MRS ALCHI ALCHI STATE BANK OF INDIA(508548)
359 BHOPALGARH RJ-271500310001949000/8850466-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553660 21/07/2023 URMILA 2715003WL016923 URMILA 00415 SBIN0032035 1625 1625 Processed 24/08/2023 4800446626 MRS URMILA STATE BANK OF INDIA(508548)
360 BHOPALGARH RJ-271500310001949000/8850468
(सुरपुराखुर्द) 		2715003000NRG24190720230553661 21/07/2023 BHARJUDI 2715003WL016923 BHARJUDI 00415 SBIN0032035 1625 1625 Processed 24/08/2023 4800446774 MRS BHARJUDI STATE BANK OF INDIA(508548)
361 BHOPALGARH RJ-271500310001949000/8850469
(सुरपुराखुर्द) 		2715003000NRG24190720230553662 21/07/2023 SHYAMA DEVI 2715003WL016923 SHYAMA DEVI 00415 SBIN0032035 1375 1375 Processed 24/08/2023 4800446460 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
362 BHOPALGARH RJ-271500310001949000/8850469-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553663 21/07/2023 Bhuri devi 2715003WL016923 Bhuri devi 00415 SBIN0032035 1625 1625 Processed 24/08/2023 4800446421 MRS BHURI DEVI STATE BANK OF INDIA(508548)
363 BHOPALGARH RJ-271500310001949000/8850473
(सुरपुराखुर्द) 		2715003000NRG24190720230555574 21/07/2023 BABU SINGH 2715003WL016953 BABU SINGH 00415 SBIN0032035 1260 1260 Processed 24/08/2023 4800446623 BABU SINGH S/O BALU SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
364 BHOPALGARH RJ-271500310001949000/8850474
(सुरपुराखुर्द) 		2715003000NRG24190720230555575 21/07/2023 KAMLA 2715003WL016953 KAMLA 00415 SBIN0032035 1260 1260 Processed 24/08/2023 4800446718 MR KAMLA DEVI STATE BANK OF INDIA(508548)
365 BHOPALGARH RJ-271500310001949000/8850476-C
(सुरपुराखुर्द) 		2715003000NRG24190720230555581 21/07/2023 MANJU 2715003WL016953 MANJU 00415 SBIN0032035 1638 1638 Processed 24/08/2023 4800446673 MS MANJU MANJU STATE BANK OF INDIA(508548)
366 BHOPALGARH RJ-271500310001949000/8850476-D
(सुरपुराखुर्द) 		2715003000NRG24190720230555582 21/07/2023 NIRMA 2715003WL016953 NIRMA 00415 SBIN0032035 1638 1638 Processed 24/08/2023 4800446618 MRS NIRMA MEGHWAL STATE BANK OF INDIA(508548)
367 BHOPALGARH RJ-271500310001949000/8850479-B
(सुरपुराखुर्द) 		2715003000NRG24190720230555585 21/07/2023 USHA 2715003WL016953 USHA 00415 SBIN0032035 1638 1638 Processed 24/08/2023 4800446772 MRS USHA USHA STATE BANK OF INDIA(508548)
368 BHOPALGARH RJ-271500310001949000/8850484-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553564 21/07/2023 DINESHA 2715003WL016922 DINESHA 00415 SBIN0032035 1560 1560 Processed 24/08/2023 4800446613 MR DINESH DINESH STATE BANK OF INDIA(508548)
369 BHOPALGARH RJ-271500310001949000/8850487-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553812 21/07/2023 PAPU DEVI 2715003WL016924 PAPU DEVI 00415 SBIN0032035 1573 1573 Processed 24/08/2023 4800446459 MRS MEHARU STATE BANK OF INDIA(508548)
370 BHOPALGARH RJ-271500310001949000/8850494-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553668 21/07/2023 SANTOSH 2715003WL016923 SANTOSH 00415 SBIN0032035 1250 1250 Processed 24/08/2023 4800446624 SANTOSH . INDUSIND BANK(607189)
371 BHOPALGARH RJ-271500310001949000/8850494-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553669 21/07/2023 Pooja 2715003WL016923 Pooja 00415 SBIN0032035 1125 1125 Processed 24/08/2023 4800446429 MRS POOJA POOJA STATE BANK OF INDIA(508548)
372 BHOPALGARH RJ-271500310001949000/8850495
(सुरपुराखुर्द) 		2715003000NRG24190720230553670 21/07/2023 seeta devi 2715003WL016923 seeta devi 00415 SBIN0032035 1125 1125 Processed 24/08/2023 4800446581 MRS SEETA WO GHASI RAM STATE BANK OF INDIA(508548)
373 BHOPALGARH RJ-271500310001949000/8850498-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553672 21/07/2023 PREMA DEVI 2715003WL016923 PREMA DEVI 00415 SBIN0032035 1625 1625 Processed 24/08/2023 4800446664 MRS PARMUDI STATE BANK OF INDIA(508548)
374 BHOPALGARH RJ-271500310001949000/8850498-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553674 21/07/2023 SURMA DEVI 2715003WL016923 SURMA DEVI 00415 SBIN0032035 1625 1625 Processed 24/08/2023 4800446428 MRS SURMA DEVI STATE BANK OF INDIA(508548)
375 BHOPALGARH RJ-271500310001949000/8862002-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553815 21/07/2023 GEETA DEVI 2715003WL016924 GEETA DEVI 00415 SBIN0032035 1573 1573 Processed 24/08/2023 4800446473 MRS GEETA DEVI STATE BANK OF INDIA(508548)
376 BHOPALGARH RJ-271500310001949000/8862003-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553816 21/07/2023 KOSHALYA 2715003WL016924 KOSHALYA 00415 SBIN0032035 1573 1573 Processed 24/08/2023 4800446504 MRS KOSHALYA STATE BANK OF INDIA(508548)
377 BHOPALGARH RJ-271500310001949000/8862008-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553958 21/07/2023 Sharda 2715003WL016926 Sharda 00415 SBIN0032035 1599 1599 Processed 24/08/2023 4800446471 MRS SAYARI STATE BANK OF INDIA(508548)
378 BHOPALGARH RJ-271500310001949000/8862011
(सुरपुराखुर्द) 		2715003000NRG24190720230553964 21/07/2023 SUGANI 2715003WL016926 SUGANI 00415 SBIN0032035 1476 1476 Processed 24/08/2023 4800446572 MRS SUGNI STATE BANK OF INDIA(508548)
379 BHOPALGARH RJ-271500310001949000/8862011-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553965 21/07/2023 GITA 2715003WL016926 GITA 00415 SBIN0032035 1476 1476 Processed 24/08/2023 4800446665 MRS GITA DEVI STATE BANK OF INDIA(508548)
380 BHOPALGARH RJ-271500310001949000/8862011-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553966 21/07/2023 USHA 2715003WL016926 USHA 00415 SBIN0032035 1476 1476 Processed 24/08/2023 4800446668 MISS USHA WO BHARATA RAM STATE BANK OF INDIA(508548)
381 BHOPALGARH RJ-271500310001949000/8862013
(सुरपुराखुर्द) 		2715003000NRG24190720230553969 21/07/2023 SUSILA 2715003WL016926 SUSILA 00415 SBIN0032035 1230 1230 Processed 24/08/2023 4800446684 MRS SUKHALI SUKHALI STATE BANK OF INDIA(508548)
382 BHOPALGARH RJ-271500310001949000/8862018
(सुरपुराखुर्द) 		2715003000NRG24190720230553971 21/07/2023 RUKMA 2715003WL016926 RUKMA 00415 SBIN0032035 1476 1476 Processed 24/08/2023 4800446580 MRS RUKMA RUKMA STATE BANK OF INDIA(508548)
383 BHOPALGARH RJ-271500310001949000/8862036-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553988 21/07/2023 GUDDI 2715003WL016926 GUDDI 00415 SBIN0032035 1476 1476 Processed 24/08/2023 4800446792 MRS GUDDI WO SHYAMLAL STATE BANK OF INDIA(508548)
384 BHOPALGARH RJ-271500310001949000/8862041
(सुरपुराखुर्द) 		2715003000NRG24190720230553991 21/07/2023 CHNDU DEVI 2715003WL016926 CHNDU DEVI 00415 SBIN0032035 1599 1599 Processed 24/08/2023 4800446681 MR PARSA RAM SO KHASHI RAM STATE BANK OF INDIA(508548)
385 BHOPALGARH RJ-271500310001949000/8862043
(सुरपुराखुर्द) 		2715003000NRG24190720230553993 21/07/2023 DHNNARAM 2715003WL016926 DHNNARAM 00415 SBIN0032035 1599 1599 Processed 24/08/2023 4800446468 MR DHANNARAM SO KASIRAM STATE BANK OF INDIA(508548)
386 BHOPALGARH RJ-271500310001949000/8862044
(सुरपुराखुर्द) 		2715003000NRG24190720230553994 21/07/2023 BULKI 2715003WL016926 BULKI 00415 SBIN0032035 1599 1599 Processed 24/08/2023 4800446680 BULKI DEVI W/O BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
387 BHOPALGARH RJ-271500310001949000/8862045-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553995 21/07/2023 Gaja Devi 2715003WL016926 Gaja Devi 00415 SBIN0032035 1599 1599 Processed 24/08/2023 4800446448 MRS GAJA DEVI STATE BANK OF INDIA(508548)
388 BHOPALGARH RJ-271500310001949000/8862054
(सुरपुराखुर्द) 		2715003000NRG24190720230553683 21/07/2023 GORDHAN 2715003WL016923 GORDHAN 00415 SBIN0032035 1625 1625 Processed 24/08/2023 4800446556 GORDHAN RAM S/O KHERAJ RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
389 BHOPALGARH RJ-271500310001949000/8862309
(सुरपुराखुर्द) 		2715003000NRG24190720230553568 21/07/2023 Surja ram 2715003WL016922 Surja ram 00415 SBIN0032035 1560 1560 Processed 24/08/2023 4800446616 MR SURJA RAM STATE BANK OF INDIA(508548)
390 BHOPALGARH RJ-271500310001949000/8862311
(सुरपुराखुर्द) 		2715003000NRG24190720230553570 21/07/2023 SUPARI 2715003WL016922 SUPARI 00415 SBIN0032035 1200 1200 Processed 24/08/2023 4800446735 MRS SUPARI WO MUKNA RAM STATE BANK OF INDIA(508548)
391 BHOPALGARH RJ-271500310001949000/8862311-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553572 21/07/2023 LAXMI DEVI 2715003WL016922 LAXMI DEVI 00415 SBIN0032035 1200 1200 Processed 24/08/2023 4800446506 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
392 BHOPALGARH RJ-271500310001949000/8862330-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553581 21/07/2023 Amaravati 2715003WL016922 Amaravati 00415 SBIN0032035 1440 1440 Processed 24/08/2023 4800446620 MRS AMARAVATI AMARAVATI STATE BANK OF INDIA(508548)
393 BHOPALGARH RJ-271500310001949000/8862336-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553586 21/07/2023 PUJA GAHLOT 2715003WL016922 PUJA GAHLOT 00415 SBIN0032035 1440 1440 Processed 24/08/2023 4800446741 MRS PUJA DEVADA STATE BANK OF INDIA(508548)
394 BHOPALGARH RJ-271500310001949000/8862350-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553592 21/07/2023 CHAMPA 2715003WL016922 CHAMPA 00415 SBIN0032035 1560 1560 Processed 24/08/2023 4800446683 MRS CHAMPA WO DHOKAL RAM STATE BANK OF INDIA(508548)
395 BHOPALGARH RJ-271500310001949000/8862351-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553593 21/07/2023 Rukdi 2715003WL016922 Rukdi 00415 SBIN0032035 1560 1560 Processed 24/08/2023 4800446672 MISS RUKADI WO SHERA RAM STATE BANK OF INDIA(508548)
396 BHOPALGARH RJ-271500310001949000/8862352-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553595 21/07/2023 Sabudi 2715003WL016922 Sabudi 00415 SBIN0032035 1560 1560 Processed 24/08/2023 4800446431 MRS SABUDI SABUDI STATE BANK OF INDIA(508548)
397 BHOPALGARH RJ-271500310001949000/8862358
(सुरपुराखुर्द) 		2715003000NRG24190720230553597 21/07/2023 SANTI 2715003WL016922 SANTI 00415 SBIN0032035 1560 1560 Processed 24/08/2023 4800446611 MRS SHANTI BISHNOI STATE BANK OF INDIA(508548)
398 BHOPALGARH RJ-271500310001949000/8862358-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553598 21/07/2023 BEBI 2715003WL016922 BEBI 00415 SBIN0032035 1440 1440 Processed 24/08/2023 4800446502 MRS BEBI WO SHYAM LAL STATE BANK OF INDIA(508548)
399 BHOPALGARH RJ-271500310001949000/8862363-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553605 21/07/2023 PUJA 2715003WL016922 PUJA 00415 SBIN0032035 1560 1560 Processed 24/08/2023 4800446426 Mrs. PUJA SUMERRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 BHOPALGARH RJ-271500310001949000/8862375-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553615 21/07/2023 MANJU 2715003WL016922 MANJU 00415 SBIN0032035 840 840 Processed 24/08/2023 4800446784 Mrs. MANJU WO SUBHASH PARIHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 BHOPALGARH RJ-271500310001949000/8862378-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553617 21/07/2023 NIRMA 2715003WL016922 NIRMA 00415 SBIN0032035 1560 1560 Processed 24/08/2023 4800446513 MISS NIRMA STATE BANK OF INDIA(508548)
402 BHOPALGARH RJ-271500310001949000/8862378-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553618 21/07/2023 GUDDI 2715003WL016922 GUDDI 00415 SBIN0032035 1560 1560 Processed 24/08/2023 4800446519 MS GUDDI D0 JIVAN RAM VISHNOI STATE BANK OF INDIA(508548)
403 BHOPALGARH RJ-271500310001949000/8862416
(सुरपुराखुर्द) 		2715003000NRG24190720230553694 21/07/2023 Kishnaram 2715003WL016923 Kishnaram 00415 SBIN0032035 1375 1375 Processed 24/08/2023 4800446627 MR KISNARAM STATE BANK OF INDIA(508548)
404 BHOPALGARH RJ-271500310001949000/8862418-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553696 21/07/2023 GUMANRAM 2715003WL016923 GUMANRAM 00415 SBIN0032035 1375 1375 Processed 24/08/2023 4800446732 MR GUMAN RAM STATE BANK OF INDIA(508548)
405 BHOPALGARH RJ-271500310001949000/8862426-D
(सुरपुराखुर्द) 		2715003000NRG24190720230553705 21/07/2023 SUNIL 2715003WL016923 SUNIL 00415 SBIN0032035 1125 1125 Processed 24/08/2023 4800446505 MR SUNIL SO PANNE SINGH STATE BANK OF INDIA(508548)
406 BHOPALGARH RJ-271500310001949000/8862428-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553707 21/07/2023 DANNA RAM 2715003WL016923 DANNA RAM 00415 SBIN0032035 1250 1250 Processed 24/08/2023 4800446565 MR DHANA RAM STATE BANK OF INDIA(508548)
407 BHOPALGARH RJ-271500310001949000/8862434-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553709 21/07/2023 PISTA 2715003WL016923 PISTA 00415 SBIN0032035 875 875 Processed 24/08/2023 4800446449 MRS PISTA PISTA STATE BANK OF INDIA(508548)
408 BHOPALGARH RJ-271500310001949000/8862449
(सुरपुराखुर्द) 		2715003000NRG24190720230553721 21/07/2023 DEVARAM 2715003WL016923 DEVARAM 00415 SBIN0032035 1250 1250 Processed 24/08/2023 4800446507 MR DEVARAM CHHOGARAM STATE BANK OF INDIA(508548)
409 BHOPALGARH RJ-271500310001949000/8862454-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553725 21/07/2023 Ram Niwas 2715003WL016923 Ram Niwas 00415 SBIN0032035 1375 1375 Processed 24/08/2023 4800446430 MR RAM NIWAS STATE BANK OF INDIA(508548)
410 BHOPALGARH RJ-271500310001949000/8862464-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553728 21/07/2023 GUDDI DEVI 2715003WL016923 GUDDI DEVI 00415 SBIN0032035 1375 1375 Processed 24/08/2023 4800446503 MRS GUDDI DEVI WO NARSINGH RAM STATE BANK OF INDIA(508548)
411 BHOPALGARH RJ-271500310001949000/8862464-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553729 21/07/2023 GUDIYA 2715003WL016923 GUDIYA 00415 SBIN0032035 750 750 Processed 24/08/2023 4800446690 MRS GUDIYA WO SANWAR LAL STATE BANK OF INDIA(508548)
412 BHOPALGARH RJ-271500310001949000/8862464-D
(सुरपुराखुर्द) 		2715003000NRG24190720230553730 21/07/2023 BABY 2715003WL016923 BABY 00415 SBIN0032035 1625 1625 Processed 24/08/2023 4800446677 MRS BABI WO GIRDHARI STATE BANK OF INDIA(508548)
413 BHOPALGARH RJ-271500310001949000/8862465-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553623 21/07/2023 Papudi 2715003WL016922 Papudi 00415 SBIN0032035 1560 1560 Processed 24/08/2023 4800446434 MISS PAPUDI PAPUDI STATE BANK OF INDIA(508548)
414 BHOPALGARH RJ-271500310001949000/8862500
(सुरपुराखुर्द) 		2715003000NRG24190720230553740 21/07/2023 MIRA DEVI 2715003WL016923 MIRA DEVI 00415 SBIN0032035 1625 1625 Processed 24/08/2023 4800446689 MRS MIRA DEVI STATE BANK OF INDIA(508548)
415 BHOPALGARH RJ-271500310001949000/8862500-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553741 21/07/2023 PACHURI 2715003WL016923 PACHURI 00415 SBIN0032035 1500 1500 Processed 24/08/2023 4800446564 MR PANCHUDI WO PUKHA RAM STATE BANK OF INDIA(508548)
416 BHOPALGARH RJ-271500310001949000/8862500-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553742 21/07/2023 LILA 2715003WL016923 LILA 00415 SBIN0032035 1625 1625 Processed 24/08/2023 4800446685 MRS LILA STATE BANK OF INDIA(508548)
SubTotal 215707 215707
417 BHOPALGARH RJ-271500310001949000/3692511
(सुरपुराखुर्द) 		2715003000NRG24190720230553836 21/07/2023 NENI DEVI 2715003WL016925 NENI DEVI 00415 SBIN0051115 1612 1612 Processed 24/08/2023 4800446573 MRS NAINI WO BABULAL STATE BANK OF INDIA(508548)
418 BHOPALGARH RJ-271500310001949000/3692528
(सुरपुराखुर्द) 		2715003000NRG24190720230555491 21/07/2023 JMUNA DEVI 2715003WL016953 JMUNA DEVI 00415 SBIN0051115 1386 1386 Processed 24/08/2023 4800446562 MRS JIMANA WO SONA RAM STATE BANK OF INDIA(508548)
419 BHOPALGARH RJ-271500310001949000/3692528-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553858 21/07/2023 CHOTI 2715003WL016925 CHOTI 00415 SBIN0051115 1612 1612 Processed 24/08/2023 4800446561 MRS CHOTI DEVI WO MEGHA RAM STATE BANK OF INDIA(508548)
420 BHOPALGARH RJ-271500310001949000/3692535-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553747 21/07/2023 JIVALI 2715003WL016924 JIVALI 00415 SBIN0051115 968 968 Processed 24/08/2023 4800446578 MRS JIVALI STATE BANK OF INDIA(508548)
421 BHOPALGARH RJ-271500310001949000/3692714
(सुरपुराखुर्द) 		2715003000NRG24190720230553870 21/07/2023 ACHLARAM 2715003WL016925 ACHLARAM 00415 SBIN0051115 1612 1612 Processed 24/08/2023 4800446621 ACHALA RAM BISHNOI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
422 BHOPALGARH RJ-271500310001949000/3692721
(सुरपुराखुर्द) 		2715003000NRG24190720230553875 21/07/2023 SARWANSINGH 2715003WL016925 SARWANSINGH 00415 SBIN0051115 1612 1612 Processed 24/08/2023 4800446466 MR SHRVAN SINGH SO NATHU SINGH STATE BANK OF INDIA(508548)
423 BHOPALGARH RJ-271500310001949000/3692756
(सुरपुराखुर्द) 		2715003000NRG24190720230555512 21/07/2023 SANTOSH 2715003WL016953 SANTOSH 00415 SBIN0051115 1638 1638 Processed 24/08/2023 4800446577 MRS SANTOSH STATE BANK OF INDIA(508548)
424 BHOPALGARH RJ-271500310001949000/3692764-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553520 21/07/2023 MUNNI DEVI 2715003WL016922 MUNNI DEVI 00415 SBIN0051115 1560 1560 Processed 24/08/2023 4800446631 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
425 BHOPALGARH RJ-271500310001949000/3692767
(सुरपुराखुर्द) 		2715003000NRG24190720230555519 21/07/2023 PERMUDI 2715003WL016953 PERMUDI 00415 SBIN0051115 1638 1638 Processed 24/08/2023 4800446575 MRS PARAMUDI STATE BANK OF INDIA(508548)
426 BHOPALGARH RJ-271500310001949000/3692770-A
(सुरपुराखुर्द) 		2715003000NRG24190720230555523 21/07/2023 VIMALA 2715003WL016953 VIMALA 00415 SBIN0051115 1512 1512 Processed 24/08/2023 4800446795 MRS VIMALA STATE BANK OF INDIA(508548)
427 BHOPALGARH RJ-271500310001949000/3692798
(सुरपुराखुर्द) 		2715003000NRG24190720230555533 21/07/2023 CHAPI 2715003WL016953 CHAPI 00415 SBIN0051115 1512 1512 Processed 24/08/2023 4800446632 MRS CHAPI WO GARIB RAM STATE BANK OF INDIA(508548)
428 BHOPALGARH RJ-271500310001949000/51526195
(सुरपुराखुर्द) 		2715003000NRG24190720230553781 21/07/2023 Shinti devi 2715003WL016924 Shinti devi 00415 SBIN0051115 1573 1573 Processed 24/08/2023 4800446671 MISS SHANTI WO BIRMA RAM STATE BANK OF INDIA(508548)
429 BHOPALGARH RJ-271500310001949000/51526259
(सुरपुराखुर्द) 		2715003000NRG24190720230553645 21/07/2023 TULSI 2715003WL016923 TULSI 00415 SBIN0051115 1625 1625 Processed 24/08/2023 4800446571 MRS TULSI WO HADAMAN RAM STATE BANK OF INDIA(508548)
430 BHOPALGARH RJ-271500310001949000/8850337
(सुरपुराखुर्द) 		2715003000NRG24190720230553901 21/07/2023 BIDAMI 2715003WL016925 BIDAMI 00415 SBIN0051115 1612 1612 Processed 24/08/2023 4800446559 MISS BIDAMI WO MOHAN RAM STATE BANK OF INDIA(508548)
431 BHOPALGARH RJ-271500310001949000/8850347
(सुरपुराखुर्द) 		2715003000NRG24190720230553554 21/07/2023 ratna ram 2715003WL016922 ratna ram 00415 SBIN0051115 1560 1560 Processed 24/08/2023 4800446773 MR RATANA RAM STATE BANK OF INDIA(508548)
432 BHOPALGARH RJ-271500310001949000/8850423
(सुरपुराखुर्द) 		2715003000NRG24190720230555549 21/07/2023 BHAWARI DEVI 2715003WL016953 BHAWARI DEVI 00415 SBIN0051115 1512 1512 Processed 24/08/2023 4800446568 MRS BHANVARI WO JAVAN RAM STATE BANK OF INDIA(508548)
433 BHOPALGARH RJ-271500310001949000/8850439-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553913 21/07/2023 SUMITRA 2715003WL016925 SUMITRA 00415 SBIN0051115 1612 1612 Processed 24/08/2023 4800446612 MRS SUMITRA DEVI WO SHAYAM LAL STATE BANK OF INDIA(508548)
434 BHOPALGARH RJ-271500310001949000/8850475
(सुरपुराखुर्द) 		2715003000NRG24190720230555576 21/07/2023 ghatudi 2715003WL016953 ghatudi 00415 SBIN0051115 1638 1638 Processed 24/08/2023 4800446523 MR KHETU DEVI STATE BANK OF INDIA(508548)
435 BHOPALGARH RJ-271500310001949000/8850475-A
(सुरपुराखुर्द) 		2715003000NRG24190720230555577 21/07/2023 GANJA 2715003WL016953 GANJA 00415 SBIN0051115 1386 1386 Processed 24/08/2023 4800446526 MRS GAJA DEVI STATE BANK OF INDIA(508548)
436 BHOPALGARH RJ-271500310001949000/8850486-A
(सुरपुराखुर्द) 		2715003000NRG24190720230555588 21/07/2023 NENUDI 2715003WL016953 NENUDI 00415 SBIN0051115 1638 1638 Processed 24/08/2023 4800446527 MRS NENUDI WO CHHOTU KHAN STATE BANK OF INDIA(508548)
437 BHOPALGARH RJ-271500310001949000/8850498-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553673 21/07/2023 Vimla 2715003WL016923 Vimla 00415 SBIN0051115 1500 1500 Processed 24/08/2023 4800446528 MRS VIMLA WO RAJU RAM STATE BANK OF INDIA(508548)
438 BHOPALGARH RJ-271500310001949000/8862005
(सुरपुराखुर्द) 		2715003000NRG24190720230553818 21/07/2023 SITA DEVI 2715003WL016924 SITA DEVI 00415 SBIN0051115 1573 1573 Processed 24/08/2023 4800446675 MRS SEETA STATE BANK OF INDIA(508548)
439 BHOPALGARH RJ-271500310001949000/8862010
(सुरपुराखुर्द) 		2715003000NRG24190720230553963 21/07/2023 Sita 2715003WL016926 Sita 00415 SBIN0051115 1599 1599 Processed 24/08/2023 4800446567 MRS SITA SITA STATE BANK OF INDIA(508548)
440 BHOPALGARH RJ-271500310001949000/8862331
(सुरपुराखुर्द) 		2715003000NRG24190720230553582 21/07/2023 SAYRI 2715003WL016922 SAYRI 00415 SBIN0051115 1560 1560 Processed 24/08/2023 4800446576 MRS SAYARI STATE BANK OF INDIA(508548)
441 BHOPALGARH RJ-271500310001949000/8862366
(सुरपुराखुर्द) 		2715003000NRG24190720230553606 21/07/2023 ANUSHABA 2715003WL016922 ANUSHABA 00415 SBIN0051115 1560 1560 Processed 24/08/2023 4800446560 MRS ANUSYA WO BHIKHA RAM STATE BANK OF INDIA(508548)
442 BHOPALGARH RJ-271500310001949000/8862401
(सुरपुराखुर्द) 		2715003000NRG24190720230553689 21/07/2023 papudi devi 2715003WL016923 papudi devi 00415 SBIN0051115 250 250 Processed 24/08/2023 4800446776 PAPU DEVI W/O OMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
443 BHOPALGARH RJ-271500310001949000/8862402
(सुरपुराखुर्द) 		2715003000NRG24190720230553690 21/07/2023 GITA 2715003WL016923 GITA 00415 SBIN0051115 1625 1625 Processed 24/08/2023 4800446636 MRS GEETA WO RAMCHAND STATE BANK OF INDIA(508548)
444 BHOPALGARH RJ-271500310001949000/8862422-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553700 21/07/2023 Bhrju 2715003WL016923 Bhrju 00415 SBIN0051115 1625 1625 Processed 24/08/2023 4800446579 MRS BARAJUDI STATE BANK OF INDIA(508548)
445 BHOPALGARH RJ-271500310001949000/8862438-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553711 21/07/2023 Kamli 2715003WL016923 Kamli 00415 SBIN0051115 875 875 Processed 24/08/2023 4800446582 MRS KAMLI WO SATARAM STATE BANK OF INDIA(508548)
446 BHOPALGARH RJ-271500310001949000/8862440
(सुरपुराखुर्द) 		2715003000NRG24190720230553712 21/07/2023 BHANVARAKI 2715003WL016923 BHANVARAKI 00415 SBIN0051115 1625 1625 Processed 24/08/2023 4800446679 MRS BHANVARAKI WO JALARAM STATE BANK OF INDIA(508548)
447 BHOPALGARH RJ-271500310001949000/8862441
(सुरपुराखुर्द) 		2715003000NRG24190720230553715 21/07/2023 SIVRI 2715003WL016923 SIVRI 00415 SBIN0051115 1500 1500 Processed 24/08/2023 4800446778 MISS SIVRI STATE BANK OF INDIA(508548)
448 BHOPALGARH RJ-271500310001949000/8862448
(सुरपुराखुर्द) 		2715003000NRG24190720230553720 21/07/2023 SAJANA 2715003WL016923 SAJANA 00415 SBIN0051115 1625 1625 Processed 24/08/2023 4800446569 MRS SAJANI WO MALA RAM STATE BANK OF INDIA(508548)
449 BHOPALGARH RJ-271500310001949000/8862464-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553727 21/07/2023 Papuri 2715003WL016923 Papuri 00415 SBIN0051115 1500 1500 Processed 24/08/2023 4800446625 PAPUDI W/O DHANA RAM UCO BANK(607066)
SubTotal 49235 49235
450 BHOPALGARH RJ-271500310001949000/3692728
(सुरपुराखुर्द) 		2715003000NRG24190720230555501 21/07/2023 CHAUTHA RAM 2715003WL016953 CHAUTHA RAM 00415 SBIN0RRMRGB 1638 1638 Processed 24/08/2023 4800446725 MR CHOUTHA RAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
451 BHOPALGARH RJ-271500310001949000/3692377
(सुरपुराखुर्द) 		2715003000NRG24190720230555490 21/07/2023 SHANTI 2715003WL016953 SHANTI 00462 UCBA0000451 1638 1638 Processed 24/08/2023 4800446584 SHANTI W/O HADMAN RAM UCO BANK(607066)
452 BHOPALGARH RJ-271500310001949000/3692503-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553827 21/07/2023 SENARAM 2715003WL016925 SENARAM 00462 UCBA0000451 1612 1612 Processed 24/08/2023 4800446476 SAINA RAM MALI S/O GUDAR RAM MALI UCO BANK(607066)
453 BHOPALGARH RJ-271500310001949000/3692506-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553830 21/07/2023 BHANWARLAL 2715003WL016925 BHANWARLAL 00462 UCBA0000451 1612 1612 Processed 24/08/2023 4800446586 BHAVARLAL S/O KISANARAM UCO BANK(607066)
454 BHOPALGARH RJ-271500310001949000/3692516-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553931 21/07/2023 BULAKI 2715003WL016926 BULAKI 00462 UCBA0000451 1599 1599 Processed 24/08/2023 4800446603 BULKI W/O MANGILAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
455 BHOPALGARH RJ-271500310001949000/3692516-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553932 21/07/2023 INDRA 2715003WL016926 INDRA 00462 UCBA0000451 1599 1599 Processed 24/08/2023 4800446604 INDRA W/O RAMNIWAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
456 BHOPALGARH RJ-271500310001949000/3692519-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553499 21/07/2023 PABU RAM 2715003WL016921 PABU RAM 00462 UCBA0000451 2990 2990 Processed 24/08/2023 4800446437 PABU RAM SOU UCO BANK(607066)
457 BHOPALGARH RJ-271500310001949000/3692529-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553860 21/07/2023 PABU RAM 2715003WL016925 PABU RAM 00462 UCBA0000451 1612 1612 Processed 24/08/2023 4800446651 PABU RAM UCO BANK(607066)
458 BHOPALGARH RJ-271500310001949000/3692532
(सुरपुराखुर्द) 		2715003000NRG24190720230553934 21/07/2023 BANWARLAL 2715003WL016926 BANWARLAL 00462 UCBA0000451 1599 1599 Processed 24/08/2023 4800446585 BHAVARLAL SO KISANA RAM UCO BANK(607066)
459 BHOPALGARH RJ-271500310001949000/3692535
(सुरपुराखुर्द) 		2715003000NRG24190720230553935 21/07/2023 PARMA 2715003WL016926 PARMA 00462 UCBA0000451 1476 1476 Processed 24/08/2023 4800446439 PARMADEVI WO BHEPARAM UCO BANK(607066)
460 BHOPALGARH RJ-271500310001949000/3692535-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553749 21/07/2023 SUNIL 2715003WL016924 SUNIL 00462 UCBA0000451 1573 1573 Processed 24/08/2023 4800446697 SUNIL UCO BANK(607066)
461 BHOPALGARH RJ-271500310001949000/3692545
(सुरपुराखुर्द) 		2715003000NRG24190720230553750 21/07/2023 MURTI DEVI 2715003WL016924 MURTI DEVI 00462 UCBA0000451 1573 1573 Processed 24/08/2023 4800446593 MURTI DEVI W/O SONA RAM UCO BANK(607066)
462 BHOPALGARH RJ-271500310001949000/3692545-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553752 21/07/2023 ANIL VISHNOI 2715003WL016924 ANIL VISHNOI 00462 UCBA0000451 1573 1573 Processed 24/08/2023 4800446538 ANIL VISHNOI UCO BANK(607066)
463 BHOPALGARH RJ-271500310001949000/3692545-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553751 21/07/2023 RADHA 2715003WL016924 RADHA 00462 UCBA0000451 1573 1573 Processed 24/08/2023 4800446537 RADHA UCO BANK(607066)
464 BHOPALGARH RJ-271500310001949000/3692546-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553754 21/07/2023 PUNARAM 2715003WL016924 PUNARAM 00462 UCBA0000451 1573 1573 Processed 24/08/2023 4800446441 PUNARAM UCO BANK(607066)
465 BHOPALGARH RJ-271500310001949000/3692546-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553755 21/07/2023 SHIYAMLAL 2715003WL016924 SHIYAMLAL 00462 UCBA0000451 1573 1573 Processed 24/08/2023 4800446641 SHYAM LAL UCO BANK(607066)
466 BHOPALGARH RJ-271500310001949000/3692549-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553937 21/07/2023 MAINA 2715003WL016926 MAINA 00462 UCBA0000451 1476 1476 Processed 24/08/2023 4800446485 MAINA W/O SOHAN RAM UCO BANK(607066)
467 BHOPALGARH RJ-271500310001949000/3692708-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553867 21/07/2023 DROPADI 2715003WL016925 DROPADI 00462 UCBA0000451 1612 1612 Processed 24/08/2023 4800446499 DROPADI WO DHIMA RAM UCO BANK(607066)
468 BHOPALGARH RJ-271500310001949000/3692712-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553763 21/07/2023 SANTOSH 2715003WL016924 SANTOSH 00462 UCBA0000451 1573 1573 Processed 24/08/2023 4800446605 URMA WO MNMOHAN UCO BANK(607066)
469 BHOPALGARH RJ-271500310001949000/3692713
(सुरपुराखुर्द) 		2715003000NRG24190720230553869 21/07/2023 NARA RAM 2715003WL016925 NARA RAM 00462 UCBA0000451 1612 1612 Processed 24/08/2023 4800446489 NARA RAM SO JOGARAM UCO BANK(607066)
470 BHOPALGARH RJ-271500310001949000/3692714-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553512 21/07/2023 OMA DEVI 2715003WL016922 OMA DEVI 00462 UCBA0000451 1560 1560 Processed 24/08/2023 4800446663 OMA DEVI UCO BANK(607066)
471 BHOPALGARH RJ-271500310001949000/3692715
(सुरपुराखुर्द) 		2715003000NRG24190720230553871 21/07/2023 HARIRAM 2715003WL016925 HARIRAM 00462 UCBA0000451 1612 1612 Processed 24/08/2023 4800446591 HRIRAM S/O JOGARAM UCO BANK(607066)
472 BHOPALGARH RJ-271500310001949000/3692726-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553515 21/07/2023 GITA 2715003WL016922 GITA 00462 UCBA0000451 960 960 Processed 24/08/2023 4800446609 GITA WO HUKMARAM UCO BANK(607066)
473 BHOPALGARH RJ-271500310001949000/3692733-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553500 21/07/2023 PAPA RAM 2715003WL016921 PAPA RAM 00462 UCBA0000451 2990 2990 Processed 24/08/2023 4800446529 PAPA RAM SO MUNA RAM UCO BANK(607066)
474 BHOPALGARH RJ-271500310001949000/3692751-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553639 21/07/2023 MANJU 2715003WL016923 MANJU 00462 UCBA0000451 1375 1375 Processed 24/08/2023 4800446500 MANJU DEVI WO OMA RAM UCO BANK(607066)
475 BHOPALGARH RJ-271500310001949000/3692753-C
(सुरपुराखुर्द) 		2715003000NRG24190720230555509 21/07/2023 SUKHI 2715003WL016953 SUKHI 00462 UCBA0000451 1638 1638 Processed 24/08/2023 4800446545 SUKHI WO HARISH UCO BANK(607066)
476 BHOPALGARH RJ-271500310001949000/3692761-B
(सुरपुराखुर्द) 		2715003000NRG24190720230555514 21/07/2023 MONIKA 2715003WL016953 MONIKA 00462 UCBA0000451 1638 1638 Processed 24/08/2023 4800446656 MONIKA WO SUNIL UCO BANK(607066)
477 BHOPALGARH RJ-271500310001949000/3692767-A
(सुरपुराखुर्द) 		2715003000NRG24190720230555520 21/07/2023 BABULAL 2715003WL016953 BABULAL 00462 UCBA0000451 1638 1638 Processed 24/08/2023 4800446598 BABU LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
478 BHOPALGARH RJ-271500310001949000/3692781-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553643 21/07/2023 SAMADU 2715003WL016923 SAMADU 00462 UCBA0000451 1375 1375 Processed 24/08/2023 4800446550 SAMADU W/O GANGA RAM UCO BANK(607066)
479 BHOPALGARH RJ-271500310001949000/3692795-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553777 21/07/2023 DHAPU 2715003WL016924 DHAPU 00462 UCBA0000451 1573 1573 Processed 24/08/2023 4800446699 MRS DHAPU DHAPU STATE BANK OF INDIA(508548)
480 BHOPALGARH RJ-271500310001949000/3692796-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553877 21/07/2023 BHACHU 2715003WL016925 BHACHU 00462 UCBA0000451 1612 1612 Processed 24/08/2023 4800446646 BACHU WO SHEKHARKHAN UCO BANK(607066)
481 BHOPALGARH RJ-271500310001949000/3692799
(सुरपुराखुर्द) 		2715003000NRG24190720230555536 21/07/2023 GUDDI 2715003WL016953 GUDDI 00462 UCBA0000451 1638 1638 Processed 24/08/2023 4800446645 GUDDI WO DAVER RAM UCO BANK(607066)
482 BHOPALGARH RJ-271500310001949000/51526161
(सुरपुराखुर्द) 		2715003000NRG24190720230553524 21/07/2023 JOGA RAM 2715003WL016922 JOGA RAM 00462 UCBA0000451 1560 1560 Processed 24/08/2023 4800446654 JOGA RAM UCO BANK(607066)
483 BHOPALGARH RJ-271500310001949000/51526166-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553944 21/07/2023 SHARDA 2715003WL016926 SHARDA 00462 UCBA0000451 1599 1599 Processed 24/08/2023 4800446647 SHARDA WO JORARAM UCO BANK(607066)
484 BHOPALGARH RJ-271500310001949000/51526168
(सुरपुराखुर्द) 		2715003000NRG24190720230553879 21/07/2023 SAYRI 2715003WL016925 SAYRI 00462 UCBA0000451 1612 1612 Processed 24/08/2023 4800446553 SAYARI W/O TULCHHARAM UCO BANK(607066)
485 BHOPALGARH RJ-271500310001949000/51526170-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553948 21/07/2023 SUMITRA 2715003WL016926 SUMITRA 00462 UCBA0000451 1599 1599 Processed 24/08/2023 4800446608 SUMITRA WO HARLAL UCO BANK(607066)
486 BHOPALGARH RJ-271500310001949000/51526176
(सुरपुराखुर्द) 		2715003000NRG24190720230553502 21/07/2023 SANTKI 2715003WL016921 SANTKI 00462 UCBA0000451 2990 2990 Processed 24/08/2023 4800446436 SATAKI W/O BHIYARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
487 BHOPALGARH RJ-271500310001949000/51526182-A
(सुरपुराखुर्द) 		2715003000NRG24190720230555537 21/07/2023 MOOLI DEVI 2715003WL016953 MOOLI DEVI 00462 UCBA0000451 1638 1638 Processed 24/08/2023 4800446590 MOOLI DEVI W/O DERAM RAM UCO BANK(607066)
488 BHOPALGARH RJ-271500310001949000/51526191
(सुरपुराखुर्द) 		2715003000NRG24190720230553530 21/07/2023 DERAM RAM 2715003WL016922 DERAM RAM 00462 UCBA0000451 1560 1560 Processed 24/08/2023 4800446438 DERAM RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
489 BHOPALGARH RJ-271500310001949000/51526196
(सुरपुराखुर्द) 		2715003000NRG24190720230553533 21/07/2023 PARAMA 2715003WL016922 PARAMA 00462 UCBA0000451 1560 1560 Processed 24/08/2023 4800446548 PARAMA W/O NATHU RAM UCO BANK(607066)
490 BHOPALGARH RJ-271500310001949000/51526197-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553534 21/07/2023 LAKSHMI 2715003WL016922 LAKSHMI 00462 UCBA0000451 1560 1560 Processed 24/08/2023 4800446547 LAKSHMI WO RAMESHWAR UCO BANK(607066)
491 BHOPALGARH RJ-271500310001949000/51526197-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553535 21/07/2023 MAMTA 2715003WL016922 MAMTA 00462 UCBA0000451 1560 1560 Processed 24/08/2023 4800446599 MAMTA WO BABULAL UCO BANK(607066)
492 BHOPALGARH RJ-271500310001949000/51526197-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553536 21/07/2023 NIRAMA 2715003WL016922 NIRAMA 00462 UCBA0000451 1560 1560 Processed 24/08/2023 4800446661 NIRAMA UCO BANK(607066)
493 BHOPALGARH RJ-271500310001949000/51526200
(सुरपुराखुर्द) 		2715003000NRG24190720230553538 21/07/2023 MOHANI 2715003WL016922 MOHANI 00462 UCBA0000451 1560 1560 Processed 24/08/2023 4800446644 MOHANI WO RAMRAKH UCO BANK(607066)
494 BHOPALGARH RJ-271500310001949000/51526205
(सुरपुराखुर्द) 		2715003000NRG24190720230553881 21/07/2023 GANGA DEVI 2715003WL016925 GANGA DEVI 00462 UCBA0000451 1612 1612 Processed 24/08/2023 4800446541 GANGA DEVI UCO BANK(607066)
495 BHOPALGARH RJ-271500310001949000/51526215
(सुरपुराखुर्द) 		2715003000NRG24190720230553644 21/07/2023 OMA DEVI 2715003WL016923 OMA DEVI 00462 UCBA0000451 1625 1625 Processed 24/08/2023 4800446694 OMA DEVI UCO BANK(607066)
496 BHOPALGARH RJ-271500310001949000/51526222
(सुरपुराखुर्द) 		2715003000NRG24190720230553882 21/07/2023 URMILA 2715003WL016925 URMILA 00462 UCBA0000451 1612 1612 Processed 24/08/2023 4800446696 URMILA UCO BANK(607066)
497 BHOPALGARH RJ-271500310001949000/51526267
(सुरपुराखुर्द) 		2715003000NRG24190720230553503 21/07/2023 OMA RAM 2715003WL016921 OMA RAM 00462 UCBA0000451 2990 2990 Processed 24/08/2023 4800446497 OMARAM SO BHIYANRAM UCO BANK(607066)
498 BHOPALGARH RJ-271500310001949000/51526268
(सुरपुराखुर्द) 		2715003000NRG24190720230553505 21/07/2023 MAHIPAL 2715003WL016921 MAHIPAL 00462 UCBA0000451 2990 2990 Processed 24/08/2023 4800446662 MAHEE PAL UCO BANK(607066)
499 BHOPALGARH RJ-271500310001949000/8850307
(सुरपुराखुर्द) 		2715003000NRG24190720230553646 21/07/2023 NIRAMA 2715003WL016923 NIRAMA 00462 UCBA0000451 1375 1375 Processed 24/08/2023 4800446695 NIRAMA UCO BANK(607066)
500 BHOPALGARH RJ-271500310001949000/8850314
(सुरपुराखुर्द) 		2715003000NRG24190720230553888 21/07/2023 GUDAR RAM SAIN 2715003WL016925 GUDAR RAM SAIN 00462 UCBA0000451 1612 1612 Processed 24/08/2023 4800446435 GUDAR RAM SAIN UCO BANK(607066)
501 BHOPALGARH RJ-271500310001949000/8850318
(सुरपुराखुर्द) 		2715003000NRG24190720230553890 21/07/2023 CHUKI DEVI 2715003WL016925 CHUKI DEVI 00462 UCBA0000451 1612 1612 Processed 24/08/2023 4800446701 CHUKI WO MAHIPAL UCO BANK(607066)
502 BHOPALGARH RJ-271500310001949000/8850334-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553550 21/07/2023 ANITA 2715003WL016922 ANITA 00462 UCBA0000451 1560 1560 Processed 24/08/2023 4800446534 ANITA UCO BANK(607066)
503 BHOPALGARH RJ-271500310001949000/8850347-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553555 21/07/2023 MHOHANRAM 2715003WL016922 MHOHANRAM 00462 UCBA0000451 1560 1560 Processed 24/08/2023 4800446486 MOHAN RAM SO RAJU RAM UCO BANK(607066)
504 BHOPALGARH RJ-271500310001949000/8850347-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553556 21/07/2023 PAPPU DEVI 2715003WL016922 PAPPU DEVI 00462 UCBA0000451 1320 1320 Processed 24/08/2023 4800446657 PAPPU DEVI UCO BANK(607066)
505 BHOPALGARH RJ-271500310001949000/8850350-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553558 21/07/2023 BEBY 2715003WL016922 BEBY 00462 UCBA0000451 1320 1320 Processed 24/08/2023 4800446488 BABY WO PADMA RAM UCO BANK(607066)
506 BHOPALGARH RJ-271500310001949000/8850401
(सुरपुराखुर्द) 		2715003000NRG24190720230553647 21/07/2023 SHARDA DEVI 2715003WL016923 SHARDA DEVI 00462 UCBA0000451 1375 1375 Processed 24/08/2023 4800446660 SHARDA DEVI UCO BANK(607066)
507 BHOPALGARH RJ-271500310001949000/8850403-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553650 21/07/2023 baby 2715003WL016923 baby 00462 UCBA0000451 1500 1500 Processed 24/08/2023 4800446648 BABY WO SHRWAN UCO BANK(607066)
508 BHOPALGARH RJ-271500310001949000/8850407-B
(सुरपुराखुर्द) 		2715003000NRG24190720230555540 21/07/2023 SUMITRA 2715003WL016953 SUMITRA 00462 UCBA0000451 1638 1638 Processed 24/08/2023 4800446693 SUMITRA UCO BANK(607066)
509 BHOPALGARH RJ-271500310001949000/8850412
(सुरपुराखुर्द) 		2715003000NRG24190720230553658 21/07/2023 Ghordnaram 2715003WL016923 Ghordnaram 00462 UCBA0000451 1625 1625 Processed 24/08/2023 4800446498 GORDHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
510 BHOPALGARH RJ-271500310001949000/8850413-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553903 21/07/2023 MANGI DEVI 2715003WL016925 MANGI DEVI 00462 UCBA0000451 1612 1612 Processed 24/08/2023 4800446602 MANGI DEVI UCO BANK(607066)
511 BHOPALGARH RJ-271500310001949000/8850418
(सुरपुराखुर्द) 		2715003000NRG24190720230555545 21/07/2023 SAMUDEVI 2715003WL016953 SAMUDEVI 00462 UCBA0000451 1260 1260 Processed 24/08/2023 4800446595 SAMUDI WO JORARAM UCO BANK(607066)
512 BHOPALGARH RJ-271500310001949000/8850419-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553904 21/07/2023 GUDDI 2715003WL016925 GUDDI 00462 UCBA0000451 1488 1488 Processed 24/08/2023 4800446532 GUDDI W/O MAHENDRA UCO BANK(607066)
513 BHOPALGARH RJ-271500310001949000/8850425-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553798 21/07/2023 Pramadevi 2715003WL016924 Pramadevi 00462 UCBA0000451 1089 1089 Processed 24/08/2023 4800446652 PARMA DEVI UCO BANK(607066)
514 BHOPALGARH RJ-271500310001949000/8850427
(सुरपुराखुर्द) 		2715003000NRG24190720230555553 21/07/2023 MOHANRAM 2715003WL016953 MOHANRAM 00462 UCBA0000451 1638 1638 Processed 24/08/2023 4800446491 MOHAN RAM SO FAGLU RAM UCO BANK(607066)
515 BHOPALGARH RJ-271500310001949000/8850429-B
(सुरपुराखुर्द) 		2715003000NRG24190720230555557 21/07/2023 LELA 2715003WL016953 LELA 00462 UCBA0000451 1638 1638 Processed 24/08/2023 4800446494 LILA DEVI WO DARMA RAM UCO BANK(607066)
516 BHOPALGARH RJ-271500310001949000/8850433
(सुरपुराखुर्द) 		2715003000NRG24190720230553908 21/07/2023 MEERA 2715003WL016925 MEERA 00462 UCBA0000451 1612 1612 Processed 24/08/2023 4800446601 BHIRKI WO JIVANRAM UCO BANK(607066)
517 BHOPALGARH RJ-271500310001949000/8850433-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553952 21/07/2023 CHAMPA 2715003WL016926 CHAMPA 00462 UCBA0000451 1353 1353 Processed 24/08/2023 4800446552 CHAMPA W/O PUKHARAM UCO BANK(607066)
518 BHOPALGARH RJ-271500310001949000/8850436
(सुरपुराखुर्द) 		2715003000NRG24190720230553911 21/07/2023 BABUDI 2715003WL016925 BABUDI 00462 UCBA0000451 1612 1612 Processed 24/08/2023 4800446607 BABUDI UCO BANK(607066)
519 BHOPALGARH RJ-271500310001949000/8850440-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553659 21/07/2023 PARBAT RAM 2715003WL016923 PARBAT RAM 00462 UCBA0000451 1625 1625 Processed 24/08/2023 4800446475 PARBAT RAM MALI S/O PEMA RAM JI UCO BANK(607066)
520 BHOPALGARH RJ-271500310001949000/8850442
(सुरपुराखुर्द) 		2715003000NRG24190720230553496 21/07/2023 Bhanwarlal 2715003WL016920 Bhanwarlal 00462 UCBA0000451 2860 2860 Processed 24/08/2023 4800446444 BHANWER LAL S/O LIKHMA RAM UCO BANK(607066)
521 BHOPALGARH RJ-271500310001949000/8850448
(सुरपुराखुर्द) 		2715003000NRG24190720230553497 21/07/2023 CHHOKA RAM 2715003WL016920 CHHOKA RAM 00462 UCBA0000451 2860 2860 Processed 24/08/2023 4800446533 CHOKHA RAM S/O TEJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
522 BHOPALGARH RJ-271500310001949000/8850455
(सुरपुराखुर्द) 		2715003000NRG24190720230555567 21/07/2023 SAYARI 2715003WL016953 SAYARI 00462 UCBA0000451 1638 1638 Processed 24/08/2023 4800446600 SAYARI DEVI UCO BANK(607066)
523 BHOPALGARH RJ-271500310001949000/8850457
(सुरपुराखुर्द) 		2715003000NRG24190720230555569 21/07/2023 BABU LAL 2715003WL016953 BABU LAL 00462 UCBA0000451 1638 1638 Processed 24/08/2023 4800446642 BABU LAL UCO BANK(607066)
524 BHOPALGARH RJ-271500310001949000/8850470-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553665 21/07/2023 CHAMPA KANWER 2715003WL016923 CHAMPA KANWER 00462 UCBA0000451 1500 1500 Processed 24/08/2023 4800446495 CHAMPA KANWAR WO RAJENDRA SINGH UCO BANK(607066)
525 BHOPALGARH RJ-271500310001949000/8850470-C
(सुरपुराखुर्द) 		2715003000NRG24190720230555572 21/07/2023 KANCHAN KAWAR 2715003WL016953 KANCHAN KAWAR 00462 UCBA0000451 1638 1638 Processed 24/08/2023 4800446658 KANCHAN KANWAR UCO BANK(607066)
526 BHOPALGARH RJ-271500310001949000/8850483-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553809 21/07/2023 SHARADA 2715003WL016924 SHARADA 00462 UCBA0000451 1573 1573 Processed 24/08/2023 4800446487 SHARDA . ICICI BANK LTD(508534)
527 BHOPALGARH RJ-271500310001949000/8850487
(सुरपुराखुर्द) 		2715003000NRG24190720230553811 21/07/2023 ROSHNI 2715003WL016924 ROSHNI 00462 UCBA0000451 1573 1573 Processed 24/08/2023 4800446655 ROSHNI WO BABULAL UCO BANK(607066)
528 BHOPALGARH RJ-271500310001949000/8850488-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553565 21/07/2023 RATAN RAM 2715003WL016922 RATAN RAM 00462 UCBA0000451 1560 1560 Processed 24/08/2023 4800446443 RATNA RAM SO NENA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
529 BHOPALGARH RJ-271500310001949000/8850489
(सुरपुराखुर्द) 		2715003000NRG24190720230553922 21/07/2023 Malaram 2715003WL016925 Malaram 00462 UCBA0000451 1612 1612 Processed 24/08/2023 4800446447 Mala Ram AIRTEL PAYMENTS BANK LIMITED(990288)
530 BHOPALGARH RJ-271500310001949000/8850492-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553667 21/07/2023 RAMRKH 2715003WL016923 RAMRKH 00462 UCBA0000451 500 500 Processed 24/08/2023 4800446490 MRS RAM JOT STATE BANK OF INDIA(508548)
531 BHOPALGARH RJ-271500310001949000/8850499
(सुरपुराखुर्द) 		2715003000NRG24190720230553675 21/07/2023 SAMDU 2715003WL016923 SAMDU 00462 UCBA0000451 625 625 Processed 24/08/2023 4800446549 SAMU DEVI W/O MANAK RAM UCO BANK(607066)
532 BHOPALGARH RJ-271500310001949000/8862001-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553813 21/07/2023 BABU DEVI 2715003WL016924 BABU DEVI 00462 UCBA0000451 1452 1452 Processed 24/08/2023 4800446542 BABU DEVI UCO BANK(607066)
533 BHOPALGARH RJ-271500310001949000/8862004-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553817 21/07/2023 BAKSU DEVI 2715003WL016924 BAKSU DEVI 00462 UCBA0000451 1573 1573 Processed 24/08/2023 4800446588 MRS BAKSUDEVI BISHNOI STATE BANK OF INDIA(508548)
534 BHOPALGARH RJ-271500310001949000/8862006
(सुरपुराखुर्द) 		2715003000NRG24190720230553956 21/07/2023 NARAYANRAM 2715003WL016926 NARAYANRAM 00462 UCBA0000451 1599 1599 Processed 24/08/2023 4800446478 NARAYANRAM S/O LABURAM UCO BANK(607066)
535 BHOPALGARH RJ-271500310001949000/8862008-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553959 21/07/2023 SANTOSH 2715003WL016926 SANTOSH 00462 UCBA0000451 1599 1599 Processed 24/08/2023 4800446597 SANTOSH WO SUBHASH UCO BANK(607066)
536 BHOPALGARH RJ-271500310001949000/8862009-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553961 21/07/2023 BABUDI DEVI 2715003WL016926 BABUDI DEVI 00462 UCBA0000451 1599 1599 Processed 24/08/2023 4800446691 BABUDI DEVI UCO BANK(607066)
537 BHOPALGARH RJ-271500310001949000/8862009-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553962 21/07/2023 SOVANI 2715003WL016926 SOVANI 00462 UCBA0000451 1599 1599 Processed 24/08/2023 4800446496 SOHANI W/O SHYAMLAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
538 BHOPALGARH RJ-271500310001949000/8862012-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553968 21/07/2023 SURESH RAM 2715003WL016926 SURESH RAM 00462 UCBA0000451 1353 1353 Processed 24/08/2023 4800446692 SURESH RAM UCO BANK(607066)
539 BHOPALGARH RJ-271500310001949000/8862025-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553819 21/07/2023 KIRAN 2715003WL016924 KIRAN 00462 UCBA0000451 1573 1573 Processed 24/08/2023 4800446606 KIRAN WO NEMARAM UCO BANK(607066)
540 BHOPALGARH RJ-271500310001949000/8862031
(सुरपुराखुर्द) 		2715003000NRG24190720230553982 21/07/2023 MOHAN LAL 2715003WL016926 MOHAN LAL 00462 UCBA0000451 1599 1599 Processed 24/08/2023 4800446477 MOHANRAM S/O GIRDHARI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
541 BHOPALGARH RJ-271500310001949000/8862035-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553985 21/07/2023 GITA 2715003WL016926 GITA 00462 UCBA0000451 1476 1476 Processed 24/08/2023 4800446539 GITA UCO BANK(607066)
542 BHOPALGARH RJ-271500310001949000/8862040-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553990 21/07/2023 POOJA 2715003WL016926 POOJA 00462 UCBA0000451 1599 1599 Processed 24/08/2023 4800446540 POOJA UCO BANK(607066)
543 BHOPALGARH RJ-271500310001949000/8862045-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553679 21/07/2023 SUBHASH 2715003WL016923 SUBHASH 00462 UCBA0000451 1500 1500 Processed 24/08/2023 4800446501 SUBHASH SO SAHIRAM UCO BANK(607066)
544 BHOPALGARH RJ-271500310001949000/8862046
(सुरपुराखुर्द) 		2715003000NRG24190720230553680 21/07/2023 BABUDI 2715003WL016923 BABUDI 00462 UCBA0000451 1375 1375 Processed 24/08/2023 4800446640 BABUDI WO RAMAKISHAN UCO BANK(607066)
545 BHOPALGARH RJ-271500310001949000/8862046-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553821 21/07/2023 RAJURAM 2715003WL016924 RAJURAM 00462 UCBA0000451 1573 1573 Processed 24/08/2023 4800446659 RAJU RAM UCO BANK(607066)
546 BHOPALGARH RJ-271500310001949000/8862060
(सुरपुराखुर्द) 		2715003000NRG24190720230553498 21/07/2023 RAM LAL 2715003WL016920 RAM LAL 00462 UCBA0000451 2860 2860 Processed 24/08/2023 4800446483 RAMLAL SO BHIYARAM UCO BANK(607066)
547 BHOPALGARH RJ-271500310001949000/8862062
(सुरपुराखुर्द) 		2715003000NRG24190720230553923 21/07/2023 SUVTI 2715003WL016925 SUVTI 00462 UCBA0000451 1612 1612 Processed 24/08/2023 4800446555 SUA WO TULCHHARAM UCO BANK(607066)
548 BHOPALGARH RJ-271500310001949000/8862309-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553569 21/07/2023 PUNE DEVI 2715003WL016922 PUNE DEVI 00462 UCBA0000451 1560 1560 Processed 24/08/2023 4800446594 PUNI DEVI UCO BANK(607066)
549 BHOPALGARH RJ-271500310001949000/8862314
(सुरपुराखुर्द) 		2715003000NRG24190720230553575 21/07/2023 CHOKA RAM 2715003WL016922 CHOKA RAM 00462 UCBA0000451 1560 1560 Processed 24/08/2023 4800446531 CHOKA RAM SO GOKAL RAL UCO BANK(607066)
550 BHOPALGARH RJ-271500310001949000/8862330
(सुरपुराखुर्द) 		2715003000NRG24190720230553580 21/07/2023 Mohan Ram 2715003WL016922 Mohan Ram 00462 UCBA0000451 1560 1560 Processed 24/08/2023 4800446492 MOHAN RAM UCO BANK(607066)
551 BHOPALGARH RJ-271500310001949000/8862332
(सुरपुराखुर्द) 		2715003000NRG24190720230553583 21/07/2023 BABULAL 2715003WL016922 BABULAL 00462 UCBA0000451 1560 1560 Processed 24/08/2023 4800446649 BABULAL SO MULATANRAM UCO BANK(607066)
552 BHOPALGARH RJ-271500310001949000/8862341-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553587 21/07/2023 BHEPARAM 2715003WL016922 BHEPARAM 00462 UCBA0000451 1440 1440 Processed 24/08/2023 4800446446 BHENPA RAM S/O GOKAL RAM MALI UCO BANK(607066)
553 BHOPALGARH RJ-271500310001949000/8862345
(सुरपुराखुर्द) 		2715003000NRG24190720230553999 21/07/2023 KISHNARAM 2715003WL016926 KISHNARAM 00462 UCBA0000451 1599 1599 Processed 24/08/2023 4800446442 KISNA RAM S/O JIWAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
554 BHOPALGARH RJ-271500310001949000/8862345-A
(सुरपुराखुर्द) 		2715003000NRG24190720230554000 21/07/2023 SUMITRA 2715003WL016926 SUMITRA 00462 UCBA0000451 1599 1599 Processed 24/08/2023 4800446480 SUMITRA WIF OF MAHENDRA UCO BANK(607066)
555 BHOPALGARH RJ-271500310001949000/8862349-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553590 21/07/2023 SURAJA 2715003WL016922 SURAJA 00462 UCBA0000451 1320 1320 Processed 24/08/2023 4800446583 SURAJA WO MADA RAM UCO BANK(607066)
556 BHOPALGARH RJ-271500310001949000/8862367
(सुरपुराखुर्द) 		2715003000NRG24190720230553609 21/07/2023 SITA DEVI 2715003WL016922 SITA DEVI 00462 UCBA0000451 1560 1560 Processed 24/08/2023 4800446535 SITA DEVI INDUSIND BANK(607189)
557 BHOPALGARH RJ-271500310001949000/8862375
(सुरपुराखुर्द) 		2715003000NRG24190720230553614 21/07/2023 KALCI 2715003WL016922 KALCI 00462 UCBA0000451 1200 1200 Processed 24/08/2023 4800446493 KALKI WO THANARAM UCO BANK(607066)
558 BHOPALGARH RJ-271500310001949000/8862378-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553619 21/07/2023 PANCHI 2715003WL016922 PANCHI 00462 UCBA0000451 1560 1560 Processed 24/08/2023 4800446551 PANCHI W/O HARIRAM UCO BANK(607066)
559 BHOPALGARH RJ-271500310001949000/8862403
(सुरपुराखुर्द) 		2715003000NRG24190720230553691 21/07/2023 DHANNA RAM 2715003WL016923 DHANNA RAM 00462 UCBA0000451 1625 1625 Processed 24/08/2023 4800446530 DHANNA RAM SO KOJA RAM UCO BANK(607066)
560 BHOPALGARH RJ-271500310001949000/8862405
(सुरपुराखुर्द) 		2715003000NRG24190720230553927 21/07/2023 SHIVARI 2715003WL016925 SHIVARI 00462 UCBA0000451 1612 1612 Processed 24/08/2023 4800446653 SHIVARI WO BABULAL UCO BANK(607066)
561 BHOPALGARH RJ-271500310001949000/8862419
(सुरपुराखुर्द) 		2715003000NRG24190720230553697 21/07/2023 GASIRAM 2715003WL016923 GASIRAM 00462 UCBA0000451 1500 1500 Processed 24/08/2023 4800446638 GHASI RAM UCO BANK(607066)
562 BHOPALGARH RJ-271500310001949000/8862422
(सुरपुराखुर्द) 		2715003000NRG24190720230553699 21/07/2023 SAROJ 2715003WL016923 SAROJ 00462 UCBA0000451 1625 1625 Processed 24/08/2023 4800446650 SAROJ WO BHEPARAM UCO BANK(607066)
563 BHOPALGARH RJ-271500310001949000/8862435-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553621 21/07/2023 AAY CHUKI 2715003WL016922 AAY CHUKI 00462 UCBA0000451 1560 1560 Processed 24/08/2023 4800446536 AAY CHUKI UCO BANK(607066)
564 BHOPALGARH RJ-271500310001949000/8862440-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553713 21/07/2023 SANTOSH DEVI 2715003WL016923 SANTOSH DEVI 00462 UCBA0000451 1625 1625 Processed 24/08/2023 4800446639 SANTOSH DEVI UCO BANK(607066)
565 BHOPALGARH RJ-271500310001949000/8862442-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553717 21/07/2023 RAMKANWARI 2715003WL016923 RAMKANWARI 00462 UCBA0000451 1625 1625 Processed 24/08/2023 4800446698 RAMKANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
566 BHOPALGARH RJ-271500310001949000/8862450
(सुरपुराखुर्द) 		2715003000NRG24190720230553722 21/07/2023 ganga devi 2715003WL016923 ganga devi 00462 UCBA0000451 1375 1375 Processed 24/08/2023 4800446445 GANGA W/O DHOKALRAM UCO BANK(607066)
567 BHOPALGARH RJ-271500310001949000/8862454
(सुरपुराखुर्द) 		2715003000NRG24190720230553723 21/07/2023 SAYARI 2715003WL016923 SAYARI 00462 UCBA0000451 1625 1625 Processed 24/08/2023 4800446596 SAYARI HADMANRAM UCO BANK(607066)
568 BHOPALGARH RJ-271500310001949000/8862454-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553724 21/07/2023 MIMA DEVI 2715003WL016923 MIMA DEVI 00462 UCBA0000451 1625 1625 Processed 24/08/2023 4800446643 MIMA DEVI UCO BANK(607066)
569 BHOPALGARH RJ-271500310001949000/8862456
(सुरपुराखुर्द) 		2715003000NRG24190720230553726 21/07/2023 RESHAM RAM 2715003WL016923 RESHAM RAM 00462 UCBA0000451 1500 1500 Processed 24/08/2023 4800446484 RESHAM RAM UCO BANK(607066)
570 BHOPALGARH RJ-271500310001949000/8862465
(सुरपुराखुर्द) 		2715003000NRG24190720230553622 21/07/2023 MUNNI DEVI 2715003WL016922 MUNNI DEVI 00462 UCBA0000451 1560 1560 Processed 24/08/2023 4800446589 MUNNI DEVI W/O UNKAR RAM UCO BANK(607066)
571 BHOPALGARH RJ-271500310001949000/8862465-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553624 21/07/2023 SHARDA 2715003WL016922 SHARDA 00462 UCBA0000451 1560 1560 Processed 24/08/2023 4800446554 SHARDA W/O SURESH RAM UCO BANK(607066)
572 BHOPALGARH RJ-271500310001949000/8862468
(सुरपुराखुर्द) 		2715003000NRG24190720230555598 21/07/2023 SEETA 2715003WL016953 SEETA 00462 UCBA0000451 1638 1638 Processed 24/08/2023 4800446546 SEETA W/O OMPRAKASH UCO BANK(607066)
573 BHOPALGARH RJ-271500310001949000/8862469
(सुरपुराखुर्द) 		2715003000NRG24190720230553731 21/07/2023 SOVANI 2715003WL016923 SOVANI 00462 UCBA0000451 1625 1625 Processed 24/08/2023 4800446543 SOVANI WO ZUMARRAM UCO BANK(607066)
574 BHOPALGARH RJ-271500310001949000/8862470-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553733 21/07/2023 NIMARAM 2715003WL016923 NIMARAM 00462 UCBA0000451 1625 1625 Processed 24/08/2023 4800446481 NIMBARAM SON OF MALA RAM UCO BANK(607066)
575 BHOPALGARH RJ-271500310001949000/8862474
(सुरपुराखुर्द) 		2715003000NRG24190720230555599 21/07/2023 JHUMAR RAM 2715003WL016953 JHUMAR RAM 00462 UCBA0000451 1638 1638 Processed 24/08/2023 4800446587 JHUMAR RAM SO PUNA RAM UCO BANK(607066)
576 BHOPALGARH RJ-271500310001949000/8862474-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553625 21/07/2023 LILA 2715003WL016922 LILA 00462 UCBA0000451 1560 1560 Processed 24/08/2023 4800446592 LILA W/O SATA RAM UCO BANK(607066)
577 BHOPALGARH RJ-271500310001949000/8862478-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553735 21/07/2023 SHARDA 2715003WL016923 SHARDA 00462 UCBA0000451 1500 1500 Processed 24/08/2023 4800446544 SHARDA W/O PUKHARAJ UCO BANK(607066)
578 BHOPALGARH RJ-271500310001949000/8862480
(सुरपुराखुर्द) 		2715003000NRG24190720230553736 21/07/2023 UGMADAVI 2715003WL016923 UGMADAVI 00462 UCBA0000451 1625 1625 Processed 24/08/2023 4800446479 UGMA DEVI W/O NARAYAN RAM UCO BANK(607066)
579 BHOPALGARH RJ-271500310001949000/8862491
(सुरपुराखुर्द) 		2715003000NRG24190720230555602 21/07/2023 BASTU DEVI 2715003WL016953 BASTU DEVI 00462 UCBA0000451 1638 1638 Processed 24/08/2023 4800446637 BASTU DEVI UCO BANK(607066)
580 BHOPALGARH RJ-271500310001949000/8862500-D
(सुरपुराखुर्द) 		2715003000NRG24190720230553743 21/07/2023 SUMTA 2715003WL016923 SUMTA 00462 UCBA0000451 1625 1625 Processed 24/08/2023 4800446482 SUMATA W/O RAMNIVAS UCO BANK(607066)
581 BHOPALGARH RJ-271500310001949000/8866097
(सुरपुराखुर्द) 		2715003000NRG24190720230553928 21/07/2023 ACHALA RAM 2715003WL016925 ACHALA RAM 00462 UCBA0000451 1612 1612 Processed 24/08/2023 4800446440 ACHALA RAM SO RAMURAM UCO BANK(607066)
SubTotal 212207 212207
582 BHOPALGARH RJ-271500310001949000/3692796-D
(सुरपुराखुर्द) 		2715003000NRG24190720230553780 21/07/2023 RAJU DEVI 2715003WL016924 RAJU DEVI 00462 UCBA0000464 1573 1573 Processed 24/08/2023 4800446700 RAJU WO JAMAL KHAN UCO BANK(607066)
SubTotal 1573 1573
583 BHOPALGARH RJ-271500310001949000/8862344-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553687 21/07/2023 SHARDA 2715003WL016923 SHARDA 00462 UCBA0000538 1625 1625 Processed 24/08/2023 4800446702 SHARDA UCO BANK(607066)
SubTotal 1625 1625
584 BHOPALGARH RJ-271500310001949000/8850420-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553907 21/07/2023 SITA DEVI 2715003WL016925 SITA DEVI 00462 UCBA0001188 1612 1612 Processed 24/08/2023 4800446704 SITA W/O PAPPU RAM UCO BANK(607066)
SubTotal 1612 1612
585 BHOPALGARH RJ-271500310001949000/3692550-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553940 21/07/2023 SANGITA 2715003WL016926 SANGITA 00462 UCBA0001228 1476 1476 Processed 24/08/2023 4800446705 SANGEETA WO RAMESH UCO BANK(607066)
586 BHOPALGARH RJ-271500310001949000/8850463
(सुरपुराखुर्द) 		2715003000NRG24190720230553920 21/07/2023 POOJA BISHNOI 2715003WL016925 POOJA BISHNOI 00462 UCBA0001228 1612 1612 Processed 24/08/2023 4800446706 POOJA BISHNOI UCO BANK(607066)
SubTotal 3088 3088
587 BHOPALGARH RJ-271500310001949000/8862329-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553579 21/07/2023 SOBHA 2715003WL016922 SOBHA 00606 SBIN0RRMRGB 1560 1560 Processed 24/08/2023 4800446720 Mrs. SHOBHA W/O KASHI RAM MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1560 1560
588 BHOPALGARH RJ-271500310001949000/3692509-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553835 21/07/2023 MAMTA 2715003WL016925 MAMTA 00698 RMGB0000294 1612 1612 Processed 24/08/2023 4800446719 Mrs. MAMTA DO JORA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1612 1612
589 BHOPALGARH RJ-271500310001949000/3692511-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553837 21/07/2023 PARVATI 2715003WL016925 PARVATI 00698 RMGB0000309 1612 1612 Processed 24/08/2023 4800446736 Mrs. PARVATI WO SUMER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1612 1612
590 BHOPALGARH RJ-271500310001949000/3692502
(सुरपुराखुर्द) 		2715003000NRG24190720230553826 21/07/2023 SOHAN LAL 2715003WL016925 SOHAN LAL 00698 RMGB0000689 1612 1612 Processed 24/08/2023 4800446786 Mr. SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 BHOPALGARH RJ-271500310001949000/3692506-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553831 21/07/2023 SURESH KUMAR 2715003WL016925 SURESH KUMAR 00698 RMGB0000689 1612 1612 Processed 24/08/2023 4800446727 SURESH KUMAR ICICI BANK LTD(508534)
592 BHOPALGARH RJ-271500310001949000/3692741
(सुरपुराखुर्द) 		2715003000NRG24190720230553765 21/07/2023 BAYA 2715003WL016924 BAYA 00698 RMGB0000689 1573 1573 Rejected 25/08/2023 4800446563 Account closed
593 BHOPALGARH RJ-271500310001949000/51526170-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553947 21/07/2023 SUSILA 2715003WL016926 SUSILA 00698 RMGB0000689 1599 1599 Processed 24/08/2023 4800446743 MRS SUSHILA WO BHENPA RAM STATE BANK OF INDIA(508548)
594 BHOPALGARH RJ-271500310001949000/8850324-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553896 21/07/2023 SAMTA 2715003WL016925 SAMTA 00698 RMGB0000689 1612 1612 Processed 24/08/2023 4800446781 SAMTA WIFE OF OMPRAKASH UCO BANK(607066)
595 BHOPALGARH RJ-271500310001949000/8850348-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553902 21/07/2023 UGALI 2715003WL016925 UGALI 00698 RMGB0000689 1612 1612 Processed 24/08/2023 4800446729 Mrs. UGALI WO DUNGARARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 BHOPALGARH RJ-271500310001949000/8850405-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553656 21/07/2023 SUBHASH SOU 2715003WL016923 SUBHASH SOU 00698 RMGB0000689 1250 1250 Processed 24/08/2023 4800446742 Mr. SUBHASH SOU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 BHOPALGARH RJ-271500310001949000/8850451-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553803 21/07/2023 CHIMANARAM 2715003WL016924 CHIMANARAM 00698 RMGB0000689 1573 1573 Processed 24/08/2023 4800446731 Chimana Ram AIRTEL PAYMENTS BANK LIMITED(990288)
598 BHOPALGARH RJ-271500310001949000/8850480-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553808 21/07/2023 RENAKI 2715003WL016924 RENAKI 00698 RMGB0000689 1573 1573 Processed 24/08/2023 4800446721 Mrs. RENAKI WO BHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 BHOPALGARH RJ-271500310001949000/8850491-B
(सुरपुराखुर्द) 		2715003000NRG24190720230555592 21/07/2023 MAHENDRA 2715003WL016953 MAHENDRA 00698 RMGB0000689 1638 1638 Processed 24/08/2023 4800446797 Mr. MAHENDRA SO CHHOGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 BHOPALGARH RJ-271500310001949000/8862045
(सुरपुराखुर्द) 		2715003000NRG24190720230553677 21/07/2023 BHAVARI 2715003WL016923 BHAVARI 00698 RMGB0000689 1375 1375 Processed 24/08/2023 4800446728 BHANWARI WO MANGILAL UCO BANK(607066)
601 BHOPALGARH RJ-271500310001949000/8862348-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553589 21/07/2023 KAMALI 2715003WL016922 KAMALI 00698 RMGB0000689 1080 1080 Processed 24/08/2023 4800446722 KAMALI ICICI BANK LTD(508534)
602 BHOPALGARH RJ-271500310001949000/8862361
(सुरपुराखुर्द) 		2715003000NRG24190720230553926 21/07/2023 LACHA 2715003WL016925 LACHA 00698 RMGB0000689 1612 1612 Processed 24/08/2023 4800446798 Mrs. LACHA SHRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 BHOPALGARH RJ-271500310001949000/8862366-B
(सुरपुराखुर्द) 		2715003000NRG24190720230553608 21/07/2023 NIRMALA 2715003WL016922 NIRMALA 00698 RMGB0000689 1560 1560 Processed 24/08/2023 4800446730 Mrs. NIRMALA WO RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 BHOPALGARH RJ-271500310001949000/8862426-C
(सुरपुराखुर्द) 		2715003000NRG24190720230553704 21/07/2023 SUGAN KANWAR 2715003WL016923 SUGAN KANWAR 00698 RMGB0000689 1000 1000 Processed 24/08/2023 4800446726 Mrs. SUGAN KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 BHOPALGARH RJ-271500310001949000/8862428-D
(सुरपुराखुर्द) 		2715003000NRG24190720230553708 21/07/2023 SANGEETA 2715003WL016923 SANGEETA 00698 RMGB0000689 1375 1375 Processed 24/08/2023 4800446724 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
606 BHOPALGARH RJ-271500310001949000/8862478-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553734 21/07/2023 Babali 2715003WL016923 Babali 00698 RMGB0000689 1250 1250 Processed 24/08/2023 4800446737 Mrs. Babali Babali RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 BHOPALGARH RJ-271500310001949000/8866097-A
(सुरपुराखुर्द) 		2715003000NRG24190720230553929 21/07/2023 MANJU 2715003WL016925 MANJU 00698 RMGB0000689 1612 1612 Processed 24/08/2023 4800446723 Miss. MANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 26518 26518
Total 941401 941401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_210723APB_FTO_110709 Bank of Baroda BARB0BILARA Bilara 1331
2 BHOPALGARH RJ2715003_210723APB_FTO_110709 Bank of Baroda BARB0DBJDRD BANAR ROAD JODHPUR 1500
3 BHOPALGARH RJ2715003_210723APB_FTO_110709 Bank of Baroda BARB0PAOTAX Paota 1512
4 BHOPALGARH RJ2715003_210723APB_FTO_110709 Canara Bank CNRB0003559 JHALAMAND 1573
5 BHOPALGARH RJ2715003_210723APB_FTO_110709 District Central Cooperative Bank RSCB0026006 JCCB BHOPALGARH 408141
6 BHOPALGARH RJ2715003_210723APB_FTO_110709 ICICI BANK ICIC0004276 PALRI RANAWATAN 1375
7 BHOPALGARH RJ2715003_210723APB_FTO_110709 State Bank of India SBIN0005846 ADB BILARA 1599
8 BHOPALGARH RJ2715003_210723APB_FTO_110709 State Bank of India SBIN0009113 KHARIA KHANGAR 6383
9 BHOPALGARH RJ2715003_210723APB_FTO_110709 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 215707
10 BHOPALGARH RJ2715003_210723APB_FTO_110709 State Bank of India SBIN0051115 BHOPALGARH 49235
11 BHOPALGARH RJ2715003_210723APB_FTO_110709 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 1638
12 BHOPALGARH RJ2715003_210723APB_FTO_110709 UCO Bank UCBA0000451 BHOPALGARH 212207
13 BHOPALGARH RJ2715003_210723APB_FTO_110709 UCO Bank UCBA0000464 ASOP 1573
14 BHOPALGARH RJ2715003_210723APB_FTO_110709 UCO Bank UCBA0000538 BAORI 1625
15 BHOPALGARH RJ2715003_210723APB_FTO_110709 UCO Bank UCBA0001188 PIPARCITY 1612
16 BHOPALGARH RJ2715003_210723APB_FTO_110709 UCO Bank UCBA0001228 BANAD 3088
17 BHOPALGARH RJ2715003_210723APB_FTO_110709 Marudhar Gramin Bank SBIN0RRMRGB Rajlani 1560
18 BHOPALGARH RJ2715003_210723APB_FTO_110709 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000294 ARTIYA KALAN 1612
19 BHOPALGARH RJ2715003_210723APB_FTO_110709 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000309 KOSANA 1612
20 BHOPALGARH RJ2715003_210723APB_FTO_110709 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000689 BHOPALGARH 26518

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