Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:46 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_191223APB_FTO_261816
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-271500307701946500/3685701
(गजसिंहपुरा) 		2715003000NRG24191220231005788 19/12/2023 KAMLA DEVI 2715003WL034921 KAMLA DEVI 00045 BARB0DBASOP 2210 2210 Processed 08/03/2024 1521816784 KAMLA DEVI W O BAJRA BANK OF BARODA(606985)
2 BHOPALGARH RJ-271500307701946500/3685701-A
(गजसिंहपुरा) 		2715003000NRG24191220231005269 19/12/2023 SANGITA 2715003WL034918 SANGITA 00045 BARB0DBASOP 2004 2004 Processed 08/03/2024 1521816785 SANGITA W O HIMMAT S BANK OF BARODA(606985)
3 BHOPALGARH RJ-271500307701946500/3685703
(गजसिंहपुरा) 		2715003000NRG24191220231008115 19/12/2023 GITA 2715003WL034948 GITA 00045 BARB0DBASOP 2184 2184 Processed 08/03/2024 1521816774 GITA W O DAYAL SINGH BANK OF BARODA(606985)
4 BHOPALGARH RJ-271500307701946500/3685704
(गजसिंहपुरा) 		2715003000NRG24191220231005270 19/12/2023 LICHHAMAN SINGH 2715003WL034918 LICHHAMAN SINGH 00045 BARB0DBASOP 2004 2004 Processed 08/03/2024 1521816772 LICHHAMAN SINGH S O BANK OF BARODA(606985)
5 BHOPALGARH RJ-271500307701946500/3685705-A
(गजसिंहपुरा) 		2715003000NRG24191220231005648 19/12/2023 MANJU KANWAR 2715003WL034920 MANJU KANWAR 00045 BARB0DBASOP 2197 2197 Processed 08/03/2024 1521816782 MANJU KANWAR BANK OF BARODA(606985)
6 BHOPALGARH RJ-271500307701946500/3685709
(गजसिंहपुरा) 		2715003000NRG24191220231005272 19/12/2023 ANITA KANWAR 2715003WL034918 ANITA KANWAR 00045 BARB0DBASOP 2171 2171 Processed 08/03/2024 1521816825 ANITA KANWAR W O CHO BANK OF BARODA(606985)
7 BHOPALGARH RJ-271500307701946500/3685713
(गजसिंहपुरा) 		2715003000NRG24191220231008117 19/12/2023 GITA 2715003WL034948 GITA 00045 BARB0DBASOP 1848 1848 Processed 08/03/2024 1521816791 GITA W O BISHANA SIN BANK OF BARODA(606985)
8 BHOPALGARH RJ-271500307701946500/3685717
(गजसिंहपुरा) 		2715003000NRG24191220231005275 19/12/2023 PUSHPA KANWAR 2715003WL034918 PUSHPA KANWAR 00045 BARB0DBASOP 2004 2004 Processed 08/03/2024 1521816790 PUSHPA KANWAR W O SU BANK OF BARODA(606985)
9 BHOPALGARH RJ-271500307701946500/3685721
(गजसिंहपुरा) 		2715003000NRG24191220231005649 19/12/2023 TOPUDI 2715003WL034920 TOPUDI 00045 BARB0DBASOP 2197 2197 Processed 08/03/2024 1521816832 TOPUDI W O KLYANA SI BANK OF BARODA(606985)
10 BHOPALGARH RJ-271500307701946500/3685722
(गजसिंहपुरा) 		2715003000NRG24191220231005650 19/12/2023 KAMLA 2715003WL034920 KAMLA 00045 BARB0DBASOP 2197 2197 Processed 08/03/2024 1521816848 KAMLA W O BHANWER SI BANK OF BARODA(606985)
11 BHOPALGARH RJ-271500307701946500/3685723
(गजसिंहपुरा) 		2715003000NRG24191220231005651 19/12/2023 MUNA 2715003WL034920 MUNA 00045 BARB0DBASOP 2197 2197 Processed 08/03/2024 1521816840 MUNA W O ANAND SINGH BANK OF BARODA(606985)
12 BHOPALGARH RJ-271500307701946500/3685727
(गजसिंहपुरा) 		2715003000NRG24191220231006183 19/12/2023 MUNA 2715003WL034925 MUNA 00045 BARB0DBASOP 2158 2158 Processed 08/03/2024 1521816776 MUNA W O NIMBA RAM BANK OF BARODA(606985)
13 BHOPALGARH RJ-271500307701946500/3685729
(गजसिंहपुरा) 		2715003000NRG24191220231005652 19/12/2023 GITA 2715003WL034920 GITA 00045 BARB0DBASOP 2197 2197 Processed 08/03/2024 1521817203 GITA W O UGA RAM BANK OF BARODA(606985)
14 BHOPALGARH RJ-271500307701946500/3685730-A
(गजसिंहपुरा) 		2715003000NRG24191220231005653 19/12/2023 MANJU 2715003WL034920 MANJU 00045 BARB0DBASOP 2197 2197 Processed 08/03/2024 1521817206 MANJU DEVI W O MANCH BANK OF BARODA(606985)
15 BHOPALGARH RJ-271500307701946500/3685732
(गजसिंहपुरा) 		2715003000NRG24191220231005656 19/12/2023 BUDHAKI 2715003WL034920 BUDHAKI 00045 BARB0DBASOP 2197 2197 Processed 08/03/2024 1521816881 BUDHAKI W O KOJA RAM BANK OF BARODA(606985)
16 BHOPALGARH RJ-271500307701946500/3685749
(गजसिंहपुरा) 		2715003000NRG24191220231005793 19/12/2023 RAMJOT 2715003WL034921 RAMJOT 00045 BARB0DBASOP 2210 2210 Processed 08/03/2024 1521816842 RAMJOT W O RAVAT SIN BANK OF BARODA(606985)
17 BHOPALGARH RJ-271500307701946500/3685750
(गजसिंहपुरा) 		2715003000NRG24191220231005794 19/12/2023 MOVANI 2715003WL034921 MOVANI 00045 BARB0DBASOP 2210 2210 Processed 08/03/2024 1521816841 MOVANI W O GIRDHAR S BANK OF BARODA(606985)
18 BHOPALGARH RJ-271500307701946500/3685752
(गजसिंहपुरा) 		2715003000NRG24191220231005662 19/12/2023 GITA 2715003WL034920 GITA 00045 BARB0DBASOP 2197 2197 Processed 08/03/2024 1521816890 GITA W O KAILASH SIN BANK OF BARODA(606985)
19 BHOPALGARH RJ-271500307701946500/3685756-C
(गजसिंहपुरा) 		2715003000NRG24191220231005663 19/12/2023 BHANWARAI KANWAR 2715003WL034920 BHANWARAI KANWAR 00045 BARB0DBASOP 2028 2028 Processed 08/03/2024 1521817207 BHANWARAI KANWAR W O BANK OF BARODA(606985)
20 BHOPALGARH RJ-271500307701946500/3685758
(गजसिंहपुरा) 		2715003000NRG24191220231005276 19/12/2023 MANJU 2715003WL034918 MANJU 00045 BARB0DBASOP 2004 2004 Processed 08/03/2024 1521816889 MANJU W O LAXMAN SIN BANK OF BARODA(606985)
21 BHOPALGARH RJ-271500307701946500/3685761
(गजसिंहपुरा) 		2715003000NRG24191220231005666 19/12/2023 BASANTI 2715003WL034920 BASANTI 00045 BARB0DBASOP 1521 1521 Processed 08/03/2024 1521816888 BASANTI W O DURGA SI BANK OF BARODA(606985)
22 BHOPALGARH RJ-271500307701946500/3685780-A
(गजसिंहपुरा) 		2715003000NRG24191220231006190 19/12/2023 DIMPAL 2715003WL034925 DIMPAL 00045 BARB0DBASOP 2158 2158 Processed 08/03/2024 1521816738 DIMPAL W O BHOM SING BANK OF BARODA(606985)
23 BHOPALGARH RJ-271500307701946500/3685793-C
(गजसिंहपुरा) 		2715003000NRG24191220231005279 19/12/2023 PARAS 2715003WL034918 PARAS 00045 BARB0DBASOP 2171 2171 Processed 08/03/2024 1521816882 PARAS W O MOHAN SIBN BANK OF BARODA(606985)
24 BHOPALGARH RJ-271500307701946500/3685840-A
(गजसिंहपुरा) 		2715003000NRG24191220231005680 19/12/2023 SITA DEVI 2715003WL034920 SITA DEVI 00045 BARB0DBASOP 2197 2197 Processed 08/03/2024 1521816786 SITA DEVI W O SENA R BANK OF BARODA(606985)
25 BHOPALGARH RJ-271500307701946500/3685840-D
(गजसिंहपुरा) 		2715003000NRG24191220231005681 19/12/2023 SHUSILA 2715003WL034920 SHUSILA 00045 BARB0DBASOP 2197 2197 Processed 08/03/2024 1521817209 SHUSILA W O MAHADEV BANK OF BARODA(606985)
26 BHOPALGARH RJ-271500307701946500/3685902-A
(गजसिंहपुरा) 		2715003000NRG24191220231005911 19/12/2023 SIPUDI 2715003WL034922 SIPUDI 00045 BARB0DBASOP 2236 2236 Processed 08/03/2024 1521816797 SIPUDI W O PURKHA RA BANK OF BARODA(606985)
27 BHOPALGARH RJ-271500307701946500/3685925
(गजसिंहपुरा) 		2715003000NRG24191220231005923 19/12/2023 SANTOSH 2715003WL034922 SANTOSH 00045 BARB0DBASOP 2236 2236 Processed 08/03/2024 1521817208 SANTOSH W O GOPALRAM BANK OF BARODA(606985)
28 BHOPALGARH RJ-271500307701946500/3685963
(गजसिंहपुरा) 		2715003000NRG24191220231005697 19/12/2023 RUKIYA 2715003WL034920 RUKIYA 00045 BARB0DBASOP 2197 2197 Processed 08/03/2024 1521816933 RUKIYA WO JUSUB KHAN UCO BANK(607066)
29 BHOPALGARH RJ-271500307701946500/3685967-A
(गजसिंहपुरा) 		2715003000NRG24191220231008135 19/12/2023 JARIN 2715003WL034948 JARIN 00045 BARB0DBASOP 2016 2016 Processed 08/03/2024 1521816838 JARINA W O WAJID ALI BANK OF BARODA(606985)
30 BHOPALGARH RJ-271500307701946500/3685986-A
(गजसिंहपुरा) 		2715003000NRG24191220231008138 19/12/2023 BANA 2715003WL034948 BANA 00045 BARB0DBASOP 2016 2016 Processed 08/03/2024 1521817204 BANA W O JABID MO BANK OF BARODA(606985)
31 BHOPALGARH RJ-271500307701946500/3686081
(गजसिंहपुरा) 		2715003000NRG24191220231006207 19/12/2023 MORA 2715003WL034925 MORA 00045 BARB0DBASOP 1992 1992 Processed 08/03/2024 1521816899 MORA W O BHANVAR LAL BANK OF BARODA(606985)
32 BHOPALGARH RJ-271500307701946500/3686166
(गजसिंहपुरा) 		2715003000NRG24191220231008145 19/12/2023 BHAWARI DEVI 2715003WL034948 BHAWARI DEVI 00045 BARB0DBASOP 2016 2016 Processed 08/03/2024 1521816847 BHANWERI DEVI W O BH BANK OF BARODA(606985)
33 BHOPALGARH RJ-271500307701946500/3686167
(गजसिंहपुरा) 		2715003000NRG24191220231005931 19/12/2023 DIRUDI 2715003WL034922 DIRUDI 00045 BARB0DBASOP 2236 2236 Processed 08/03/2024 1521816884 DIRUDI W O CHUNA RAM BANK OF BARODA(606985)
34 BHOPALGARH RJ-271500307701946500/3686168
(गजसिंहपुरा) 		2715003000NRG24191220231005933 19/12/2023 Rashal 2715003WL034922 Rashal 00045 BARB0DBASOP 2236 2236 Processed 08/03/2024 1521816885 RASAL W O NARING RAM BANK OF BARODA(606985)
35 BHOPALGARH RJ-271500307701946500/3686172
(गजसिंहपुरा) 		2715003000NRG24191220231008151 19/12/2023 KAMLI 2715003WL034948 KAMLI 00045 BARB0DBASOP 2016 2016 Processed 08/03/2024 1521816846 KAMLI W O HARI RAM BANK OF BARODA(606985)
36 BHOPALGARH RJ-271500307701946500/3686179
(गजसिंहपुरा) 		2715003000NRG24191220231008154 19/12/2023 MALAKI 2715003WL034948 MALAKI 00045 BARB0DBASOP 2016 2016 Processed 08/03/2024 1521817205 MALAKI W O UGARARAM BANK OF BARODA(606985)
37 BHOPALGARH RJ-271500307701946500/3686179-B
(गजसिंहपुरा) 		2715003000NRG24191220231008155 19/12/2023 SAMALI 2715003WL034948 SAMALI 00045 BARB0DBASOP 2184 2184 Processed 08/03/2024 1521816900 SAMALI W O RAMPAL BANK OF BARODA(606985)
38 BHOPALGARH RJ-271500307701946500/3686189-A
(गजसिंहपुरा) 		2715003000NRG24191220231006210 19/12/2023 BABLI 2715003WL034925 BABLI 00045 BARB0DBASOP 2158 2158 Processed 08/03/2024 1521816883 BEBLI W O LADU RAM BANK OF BARODA(606985)
39 BHOPALGARH RJ-271500307701946500/3686208
(गजसिंहपुरा) 		2715003000NRG24191220231006218 19/12/2023 OMASINGH 2715003WL034925 OMASINGH 00045 BARB0DBASOP 2158 2158 Processed 08/03/2024 1521816903 OMASINGH S O GHEVAR BANK OF BARODA(606985)
40 BHOPALGARH RJ-271500307701946500/3686209
(गजसिंहपुरा) 		2715003000NRG24191220231008164 19/12/2023 KAMLA 2715003WL034948 KAMLA 00045 BARB0DBASOP 2184 2184 Processed 08/03/2024 1521816771 KAMLA W O KALU SINGH BANK OF BARODA(606985)
41 BHOPALGARH RJ-271500307701946500/3686210
(गजसिंहपुरा) 		2715003000NRG24191220231005711 19/12/2023 SEETA 2715003WL034920 SEETA 00045 BARB0DBASOP 2197 2197 Processed 08/03/2024 1521816778 SITA W O INDRA SINGH BANK OF BARODA(606985)
42 BHOPALGARH RJ-271500307701946500/3686227
(गजसिंहपुरा) 		2715003000NRG24191220231005313 19/12/2023 SABUDI 2715003WL034918 SABUDI 00045 BARB0DBASOP 2171 2171 Processed 08/03/2024 1521816904 Sabudi FINCARE SMALL FINANCE BANK LTD(608304)
43 BHOPALGARH RJ-271500307701946500/3686230
(गजसिंहपुरा) 		2715003000NRG24191220231005315 19/12/2023 GITA 2715003WL034918 GITA 00045 BARB0DBASOP 2171 2171 Processed 08/03/2024 1521816743 GITA W O MODARAM BANK OF BARODA(606985)
44 BHOPALGARH RJ-271500307701946500/3686245
(गजसिंहपुरा) 		2715003000NRG24191220231005714 19/12/2023 SIRU 2715003WL034920 SIRU 00045 BARB0DBASOP 2197 2197 Processed 08/03/2024 1521816741 HIRU W O MANOHAR SIN BANK OF BARODA(606985)
45 BHOPALGARH RJ-271500307701946500/51525222-B
(गजसिंहपुरा) 		2715003000NRG24191220231005321 19/12/2023 VIMALA 2715003WL034918 VIMALA 00045 BARB0DBASOP 2171 2171 Processed 08/03/2024 1521816839 VIMLA W O SURAJPURI BANK OF BARODA(606985)
46 BHOPALGARH RJ-271500307701946500/51525230
(गजसिंहपुरा) 		2715003000NRG24191220231006222 19/12/2023 MORA 2715003WL034925 MORA 00045 BARB0DBASOP 2158 2158 Processed 08/03/2024 1521816788 MORA W O SIYA RAM BANK OF BARODA(606985)
47 BHOPALGARH RJ-271500307701946500/51525241-A
(गजसिंहपुरा) 		2715003000NRG24191220231005325 19/12/2023 SHAIVARAI 2715003WL034918 SHAIVARAI 00045 BARB0DBASOP 2171 2171 Processed 08/03/2024 1521816845 SHAIVARAI W O ANAND BANK OF BARODA(606985)
48 BHOPALGARH RJ-271500307701946500/51525242
(गजसिंहपुरा) 		2715003000NRG24191220231005716 19/12/2023 GITA 2715003WL034920 GITA 00045 BARB0DBASOP 2197 2197 Processed 08/03/2024 1521816851 GITA W O SOHAN SINGH BANK OF BARODA(606985)
49 BHOPALGARH RJ-271500307701946500/51525243
(गजसिंहपुरा) 		2715003000NRG24191220231005326 19/12/2023 SURAJAKI 2715003WL034918 SURAJAKI 00045 BARB0DBASOP 2171 2171 Processed 08/03/2024 1521816740 SURAJAKI W O HIRA RA BANK OF BARODA(606985)
50 BHOPALGARH RJ-271500307701946500/51525244-A
(गजसिंहपुरा) 		2715003000NRG24191220231008170 19/12/2023 REKHA 2715003WL034948 REKHA 00045 BARB0DBASOP 2184 2184 Processed 08/03/2024 1521816828 REKHA W O NARPAT SIN BANK OF BARODA(606985)
51 BHOPALGARH RJ-271500307701946500/51525248
(गजसिंहपुरा) 		2715003000NRG24191220231005327 19/12/2023 SHAYANTI 2715003WL034918 SHAYANTI 00045 BARB0DBASOP 2171 2171 Processed 08/03/2024 1521816896 SHAYANTI W O HARJI R BANK OF BARODA(606985)
52 BHOPALGARH RJ-271500307701946500/51525258
(गजसिंहपुरा) 		2715003000NRG24191220231008171 19/12/2023 BUDI DEVI 2715003WL034948 BUDI DEVI 00045 BARB0DBASOP 2016 2016 Processed 08/03/2024 1521816777 BUDI DEVI W O JEVANT BANK OF BARODA(606985)
53 BHOPALGARH RJ-271500307701946500/51525258-D
(गजसिंहपुरा) 		2715003000NRG24191220231006225 19/12/2023 MADHU 2715003WL034925 MADHU 00045 BARB0DBASOP 2158 2158 Processed 08/03/2024 1521816879 MADHU W O GUMANA RAM BANK OF BARODA(606985)
54 BHOPALGARH RJ-271500307701946500/51525279
(गजसिंहपुरा) 		2715003000NRG24191220231005719 19/12/2023 SITA 2715003WL034920 SITA 00045 BARB0DBASOP 2197 2197 Processed 08/03/2024 1521816796 SITA W O JABAR SINGH BANK OF BARODA(606985)
55 BHOPALGARH RJ-271500307701946500/51525316
(गजसिंहपुरा) 		2715003000NRG24191220231008179 19/12/2023 LIKSHAMA 2715003WL034948 LIKSHAMA 00045 BARB0DBASOP 504 504 Processed 08/03/2024 1521816844 LIKSHAMA W O RAMDEV BANK OF BARODA(606985)
56 BHOPALGARH RJ-271500307701946500/8856753-A
(गजसिंहपुरा) 		2715003000NRG24191220231006233 19/12/2023 BHANWERI 2715003WL034925 BHANWERI 00045 BARB0DBASOP 2158 2158 Processed 08/03/2024 1521816849 BHANWARI UCO BANK(607066)
57 BHOPALGARH RJ-271500307701946500/8856786-A
(गजसिंहपुरा) 		2715003000NRG24191220231005840 19/12/2023 MATUDI 2715003WL034921 MATUDI 00045 BARB0DBASOP 2210 2210 Processed 08/03/2024 1521816834 MATUDI W O MANGILAL BANK OF BARODA(606985)
58 BHOPALGARH RJ-271500307701946500/8856801
(गजसिंहपुरा) 		2715003000NRG24191220231005336 19/12/2023 PANA 2715003WL034918 PANA 00045 BARB0DBASOP 1503 1503 Processed 08/03/2024 1521816843 PANA W O MANGU SINGH BANK OF BARODA(606985)
59 BHOPALGARH RJ-271500307701946500/8856804
(गजसिंहपुरा) 		2715003000NRG24191220231005727 19/12/2023 PUSI DEVI 2715003WL034920 PUSI DEVI 00045 BARB0DBASOP 2197 2197 Processed 08/03/2024 1521816783 PUSI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHOPALGARH RJ-271500307701946500/8856830-A
(गजसिंहपुरा) 		2715003000NRG24191220231006236 19/12/2023 JAGDISHPRASAD 2715003WL034925 JAGDISHPRASAD 00045 BARB0DBASOP 2158 2158 Processed 08/03/2024 1521816835 JAGDISH PRASAD S/O ISAR DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
61 BHOPALGARH RJ-271500307701946500/8856836
(गजसिंहपुरा) 		2715003000NRG24191220231005847 19/12/2023 ASHOK 2715003WL034921 ASHOK 00045 BARB0DBASOP 2210 2210 Processed 08/03/2024 1521816905 ASHOK S O MULATAN MA BANK OF BARODA(606985)
62 BHOPALGARH RJ-271500307701946500/8856844
(गजसिंहपुरा) 		2715003000NRG24191220231005848 19/12/2023 SAMUDI 2715003WL034921 SAMUDI 00045 BARB0DBASOP 2210 2210 Processed 08/03/2024 1521816742 SAMUDI W O NARAYAN R BANK OF BARODA(606985)
63 BHOPALGARH RJ-271500307701946500/8856845
(गजसिंहपुरा) 		2715003000NRG24191220231005349 19/12/2023 SOHANI 2715003WL034918 SOHANI 00045 BARB0DBASOP 2171 2171 Processed 08/03/2024 1521816831 SOVANI W O BAKSA RAM BANK OF BARODA(606985)
64 BHOPALGARH RJ-271500307701946500/8856906-A
(गजसिंहपुरा) 		2715003000NRG24191220231005743 19/12/2023 VISMALA 2715003WL034920 VISMALA 00045 BARB0DBASOP 2028 2028 Processed 08/03/2024 1521816833 VISMALA W O MO HUSEN BANK OF BARODA(606985)
65 BHOPALGARH RJ-271500307701946500/8856930-A
(गजसिंहपुरा) 		2715003000NRG24191220231006007 19/12/2023 SANTOSH 2715003WL034922 SANTOSH 00045 BARB0DBASOP 2064 2064 Processed 08/03/2024 1521817173 Santosh FINCARE SMALL FINANCE BANK LTD(608304)
66 BHOPALGARH RJ-271500307701946500/8856940
(गजसिंहपुरा) 		2715003000NRG24191220231005861 19/12/2023 SAMU 2715003WL034921 SAMU 00045 BARB0DBASOP 2210 2210 Processed 08/03/2024 1521817174 SAMU W O RUPARAM BANK OF BARODA(606985)
67 BHOPALGARH RJ-271500307701946500/8856948
(गजसिंहपुरा) 		2715003000NRG24191220231005863 19/12/2023 MAKU 2715003WL034921 MAKU 00045 BARB0DBASOP 2210 2210 Processed 08/03/2024 1521816898 MAKU W O PUNA RAM BANK OF BARODA(606985)
68 BHOPALGARH RJ-271500307701946500/8862284
(गजसिंहपुरा) 		2715003000NRG24191220231008207 19/12/2023 MOVANI 2715003WL034948 MOVANI 00045 BARB0DBASOP 1848 1848 Processed 08/03/2024 1521816830 MOVANI W O MANGI LAL BANK OF BARODA(606985)
69 BHOPALGARH RJ-271500307701946500/8863002-A
(गजसिंहपुरा) 		2715003000NRG24191220231006249 19/12/2023 TANKHU DEVI 2715003WL034925 TANKHU DEVI 00045 BARB0DBASOP 2158 2158 Processed 08/03/2024 1521816780 TANKHU DEVI W O MANC BANK OF BARODA(606985)
70 BHOPALGARH RJ-271500307701946500/8863003
(गजसिंहपुरा) 		2715003000NRG24191220231005864 19/12/2023 CHHOTI 2715003WL034921 CHHOTI 00045 BARB0DBASOP 2210 2210 Processed 08/03/2024 1521817170 CHHOTI W O BHAGAVAN BANK OF BARODA(606985)
71 BHOPALGARH RJ-271500307701946500/8863020-A
(गजसिंहपुरा) 		2715003000NRG24191220231005868 19/12/2023 PARMA 2715003WL034921 PARMA 00045 BARB0DBASOP 2210 2210 Processed 08/03/2024 1521816901 PARMA W O DERA RAM BANK OF BARODA(606985)
72 BHOPALGARH RJ-271500307701946500/8863040
(गजसिंहपुरा) 		2715003000NRG24191220231005362 19/12/2023 LILA 2715003WL034918 LILA 00045 BARB0DBASOP 2171 2171 Processed 08/03/2024 1521816891 LILA W O MUNNA RAM BANK OF BARODA(606985)
73 BHOPALGARH RJ-271500307701946500/8863083-D
(गजसिंहपुरा) 		2715003000NRG24191220231008216 19/12/2023 KIRAN 2715003WL034948 KIRAN 00045 BARB0DBASOP 1848 1848 Processed 08/03/2024 1521817210 KIRAN W O BHURA RAM BANK OF BARODA(606985)
74 BHOPALGARH RJ-271500307701946500/8863211-C
(गजसिंहपुरा) 		2715003000NRG24191220231006272 19/12/2023 TIMU 2715003WL034925 TIMU 00045 BARB0DBASOP 2158 2158 Processed 08/03/2024 1521816792 TIMU W O PREMA RAM BANK OF BARODA(606985)
75 BHOPALGARH RJ-271500307701946500/8863213-A
(गजसिंहपुरा) 		2715003000NRG24191220231005775 19/12/2023 KISTURI 2715003WL034920 KISTURI 00045 BARB0DBASOP 2197 2197 Processed 08/03/2024 1521817175 KISTURI WO PAHADA RAM UCO BANK(607066)
76 BHOPALGARH RJ-271500307701946500/8863219
(गजसिंहपुरा) 		2715003000NRG24191220231008229 19/12/2023 MENA 2715003WL034948 MENA 00045 BARB0DBASOP 2184 2184 Processed 08/03/2024 1521817211 GYANA W O HARI RAM BANK OF BARODA(606985)
77 BHOPALGARH RJ-271500307701946500/8863219-A
(गजसिंहपुरा) 		2715003000NRG24191220231008230 19/12/2023 MANORI 2715003WL034948 MANORI 00045 BARB0DBASOP 2184 2184 Processed 08/03/2024 1521816894 MANORI W O PRAKASH R BANK OF BARODA(606985)
78 BHOPALGARH RJ-271500307701946500/8863221
(गजसिंहपुरा) 		2715003000NRG24191220231006275 19/12/2023 RAMDIN 2715003WL034925 RAMDIN 00045 BARB0DBASOP 1660 1660 Processed 08/03/2024 1521816826 RAM DEEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHOPALGARH RJ-271500307701946500/8863223
(गजसिंहपुरा) 		2715003000NRG24191220231008233 19/12/2023 RAM PAL 2715003WL034948 RAM PAL 00045 BARB0DBASOP 2184 2184 Processed 08/03/2024 1521816837 RAM PAL S O HIRA RAM BANK OF BARODA(606985)
80 BHOPALGARH RJ-271500307701946500/8863228
(गजसिंहपुरा) 		2715003000NRG24191220231005392 19/12/2023 PARAMA 2715003WL034918 PARAMA 00045 BARB0DBASOP 2171 2171 Processed 08/03/2024 1521817212 PARAMA W O BALDEV RA BANK OF BARODA(606985)
81 BHOPALGARH RJ-271500307701946500/8863228-B
(गजसिंहपुरा) 		2715003000NRG24191220231005393 19/12/2023 SHOBHA 2715003WL034918 SHOBHA 00045 BARB0DBASOP 2171 2171 Processed 08/03/2024 1521816892 SHOBHA W O MACHHA RA BANK OF BARODA(606985)
82 BHOPALGARH RJ-271500307701946500/8863229
(गजसिंहपुरा) 		2715003000NRG24191220231006278 19/12/2023 SHAYANTI 2715003WL034925 SHAYANTI 00045 BARB0DBASOP 2158 2158 Processed 08/03/2024 1521816902 SHAYANTI W O SIRDARA BANK OF BARODA(606985)
83 BHOPALGARH RJ-271500307701946500/8863229-A
(गजसिंहपुरा) 		2715003000NRG24191220231008236 19/12/2023 SHOBA 2715003WL034948 SHOBA 00045 BARB0DBASOP 2016 2016 Processed 08/03/2024 1521816850 SHOBHA BANK OF BARODA(606985)
84 BHOPALGARH RJ-271500307701946500/8863229-B
(गजसिंहपुरा) 		2715003000NRG24191220231006279 19/12/2023 SHOBHA 2715003WL034925 SHOBHA 00045 BARB0DBASOP 2158 2158 Processed 08/03/2024 1521816827 SHOBHA W O SHIVARA R BANK OF BARODA(606985)
85 BHOPALGARH RJ-271500307701946500/8863231-B
(गजसिंहपुरा) 		2715003000NRG24191220231005394 19/12/2023 DALAKI 2715003WL034918 DALAKI 00045 BARB0DBASOP 1670 1670 Processed 08/03/2024 1521816897 DALKI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHOPALGARH RJ-271500307701946500/8863234
(गजसिंहपुरा) 		2715003000NRG24191220231006280 19/12/2023 Papudi 2715003WL034925 Papudi 00045 BARB0DBASOP 2158 2158 Processed 08/03/2024 1521816773 PAPPUDI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHOPALGARH RJ-271500307701946500/8863235
(गजसिंहपुरा) 		2715003000NRG24191220231005881 19/12/2023 SOVANI 2715003WL034921 SOVANI 00045 BARB0DBASOP 2210 2210 Processed 08/03/2024 1521816739 SOVANI W O PANCHA RA BANK OF BARODA(606985)
88 BHOPALGARH RJ-271500307701946500/8863235-B
(गजसिंहपुरा) 		2715003000NRG24191220231006281 19/12/2023 Pani 2715003WL034925 Pani 00045 BARB0DBASOP 2158 2158 Processed 08/03/2024 1521816880 PANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHOPALGARH RJ-271500307701946500/8863239
(गजसिंहपुरा) 		2715003000NRG24191220231008238 19/12/2023 SAMDU 2715003WL034948 SAMDU 00045 BARB0DBASOP 2184 2184 Processed 08/03/2024 1521816775 SAMDU W O MANCHHA RA BANK OF BARODA(606985)
90 BHOPALGARH RJ-271500307701946500/8863251
(गजसिंहपुरा) 		2715003000NRG24191220231006282 19/12/2023 DHAMI 2715003WL034925 DHAMI 00045 BARB0DBASOP 1826 1826 Processed 08/03/2024 1521816789 DHAMI W O SUKHARAM BANK OF BARODA(606985)
91 BHOPALGARH RJ-271500307701946500/8863256
(गजसिंहपुरा) 		2715003000NRG24191220231006284 19/12/2023 PATASI DEVI 2715003WL034925 PATASI DEVI 00045 BARB0DBASOP 2158 2158 Processed 08/03/2024 1521816787 PATASI DEVI W O GULA BANK OF BARODA(606985)
92 BHOPALGARH RJ-271500307701946500/8863258
(गजसिंहपुरा) 		2715003000NRG24191220231006286 19/12/2023 SHAYANTI 2715003WL034925 SHAYANTI 00045 BARB0DBASOP 2158 2158 Processed 08/03/2024 1521816887 SHAYANTI W O GOPA RA BANK OF BARODA(606985)
93 BHOPALGARH RJ-271500307701946500/8863259
(गजसिंहपुरा) 		2715003000NRG24191220231006288 19/12/2023 INDRA 2715003WL034925 INDRA 00045 BARB0DBASOP 2158 2158 Processed 08/03/2024 1521816886 NDRA W O ISHR RAM BANK OF BARODA(606985)
94 BHOPALGARH RJ-271500307701946500/8863266
(गजसिंहपुरा) 		2715003000NRG24191220231006294 19/12/2023 GENDA 2715003WL034925 GENDA 00045 BARB0DBASOP 2158 2158 Processed 08/03/2024 1521816893 GENDA W O HAPA RAM BANK OF BARODA(606985)
95 BHOPALGARH RJ-271500307701946500/8863270-A
(गजसिंहपुरा) 		2715003000NRG24191220231005883 19/12/2023 JATNA 2715003WL034921 JATNA 00045 BARB0DBASOP 2210 2210 Processed 08/03/2024 1521816794 JATNA W O POKAR RAM BANK OF BARODA(606985)
96 BHOPALGARH RJ-271500307701946500/8863270-B
(गजसिंहपुरा) 		2715003000NRG24191220231005884 19/12/2023 SUGANA 2715003WL034921 SUGANA 00045 BARB0DBASOP 1700 1700 Processed 08/03/2024 1521816793 SUGANA DEVI W O MADH BANK OF BARODA(606985)
97 BHOPALGARH RJ-271500307701946500/8863272
(गजसिंहपुरा) 		2715003000NRG24191220231006296 19/12/2023 Chandu Devi 2715003WL034925 Chandu Devi 00045 BARB0DBASOP 1328 1328 Processed 08/03/2024 1521816781 CHANDU DEVI W O PANN BANK OF BARODA(606985)
98 BHOPALGARH RJ-271500307701946500/8863275
(गजसिंहपुरा) 		2715003000NRG24191220231005885 19/12/2023 MUDI 2715003WL034921 MUDI 00045 BARB0DBASOP 2210 2210 Processed 08/03/2024 1521816795 MURI WO CHENARAM UCO BANK(607066)
99 BHOPALGARH RJ-271500307701946500/8863279-A
(गजसिंहपुरा) 		2715003000NRG24191220231006300 19/12/2023 SUKI 2715003WL034925 SUKI 00045 BARB0DBASOP 2158 2158 Processed 08/03/2024 1521817172 SUKI W O MODA RAM BANK OF BARODA(606985)
100 BHOPALGARH RJ-271500307701946500/8863280
(गजसिंहपुरा) 		2715003000NRG24191220231006301 19/12/2023 DIRU 2715003WL034925 DIRU 00045 BARB0DBASOP 2158 2158 Processed 08/03/2024 1521817171 DIRU INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHOPALGARH RJ-271500307701946500/8863287
(गजसिंहपुरा) 		2715003000NRG24191220231006309 19/12/2023 PARMA 2715003WL034925 PARMA 00045 BARB0DBASOP 2158 2158 Processed 08/03/2024 1521816779 PARMA DEVI W O JETHA BANK OF BARODA(606985)
102 BHOPALGARH RJ-271500307701946500/8863301-A
(गजसिंहपुरा) 		2715003000NRG24191220231008240 19/12/2023 SUGUDI 2715003WL034948 SUGUDI 00045 BARB0DBASOP 2016 2016 Processed 08/03/2024 1521816895 SUGUDI W O BAGADA RA BANK OF BARODA(606985)
103 BHOPALGARH RJ-271500307701946500/8863301-D
(गजसिंहपुरा) 		2715003000NRG24191220231005780 19/12/2023 MANJU DEVI 2715003WL034920 MANJU DEVI 00045 BARB0DBASOP 2197 2197 Processed 08/03/2024 1521816829 MANJU DEVI W O MUKES BANK OF BARODA(606985)
104 BHOPALGARH RJ-271500307701946500/8863325-B
(गजसिंहपुरा) 		2715003000NRG24191220231006035 19/12/2023 Manisha 2715003WL034922 Manisha 00045 BARB0DBASOP 1892 1892 Processed 08/03/2024 1521816836 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 217466 217466
105 BHOPALGARH RJ-271500307701946500/51525293
(गजसिंहपुरा) 		2715003000NRG24191220231008178 19/12/2023 LIYAKAT ALI 2715003WL034948 LIYAKAT ALI 00089 CBIN0280450 1848 1848 Processed 08/03/2024 1521816670 LIYAKAT ALI SO BADRU DIN UCO BANK(607066)
SubTotal 1848 1848
106 BHOPALGARH RJ-271500307701946500/3685767
(गजसिंहपुरा) 		2715003000NRG24191220231006188 19/12/2023 PARVAT SINGH 2715003WL034925 PARVAT SINGH 00114 RSCB0026006 2158 2158 Processed 08/03/2024 1521817158 PARVAT SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
107 BHOPALGARH RJ-271500307701946500/3685798
(गजसिंहपुरा) 		2715003000NRG24191220231005667 19/12/2023 KOSHLAYA 2715003WL034920 KOSHLAYA 00114 RSCB0026006 2197 2197 Processed 08/03/2024 1521816669 KOSHLAYA WO VISHAL SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
108 BHOPALGARH RJ-271500307701946500/3685877
(गजसिंहपुरा) 		2715003000NRG24191220231005692 19/12/2023 Harsukh Ram 2715003WL034920 Harsukh Ram 00114 RSCB0026006 1352 1352 Processed 08/03/2024 1521817165 HARSUKH RAM S/O SAYAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
109 BHOPALGARH RJ-271500307701946500/3685898
(गजसिंहपुरा) 		2715003000NRG24191220231005908 19/12/2023 SUGANI 2715003WL034922 SUGANI 00114 RSCB0026006 2236 2236 Processed 08/03/2024 1521817169 SUGANI W O PUNARAM BANK OF BARODA(606985)
110 BHOPALGARH RJ-271500307701946500/3685924
(गजसिंहपुरा) 		2715003000NRG24191220231005922 19/12/2023 JAGRAM 2715003WL034922 JAGRAM 00114 RSCB0026006 2236 2236 Processed 08/03/2024 1521817162 JAG RAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHOPALGARH RJ-271500307701946500/3685965-A
(गजसिंहपुरा) 		2715003000NRG24191220231006203 19/12/2023 Sabina Bano 2715003WL034925 Sabina Bano 00114 RSCB0026006 1660 1660 Processed 08/03/2024 1521817164 SABINA WO BASIRDIN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
112 BHOPALGARH RJ-271500307701946500/3685991
(गजसिंहपुरा) 		2715003000NRG24191220231008140 19/12/2023 BHOJA RAM 2715003WL034948 BHOJA RAM 00114 RSCB0026006 2016 2016 Processed 08/03/2024 1521817157 BHOJARAM S/O KISANARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
113 BHOPALGARH RJ-271500307701946500/3686171
(गजसिंहपुरा) 		2715003000NRG24191220231008150 19/12/2023 SOVATI 2715003WL034948 SOVATI 00114 RSCB0026006 336 336 Processed 08/03/2024 1521817167 SUVATI W/O DEVA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
114 BHOPALGARH RJ-271500307701946500/51525274
(गजसिंहपुरा) 		2715003000NRG24191220231005940 19/12/2023 SANVAT RAM 2715003WL034922 SANVAT RAM 00114 RSCB0026006 2064 2064 Processed 08/03/2024 1521817168 SANVAT RAM S/O PUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
115 BHOPALGARH RJ-271500307701946500/8856754
(गजसिंहपुरा) 		2715003000NRG24191220231005955 19/12/2023 SIPUDI 2715003WL034922 SIPUDI 00114 RSCB0026006 2236 2236 Processed 08/03/2024 1521817160 SIPUDI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
116 BHOPALGARH RJ-271500307701946500/8856775
(गजसिंहपुरा) 		2715003000NRG24191220231005970 19/12/2023 JAG RAM 2715003WL034922 JAG RAM 00114 RSCB0026006 2236 2236 Processed 08/03/2024 1521817163 Mr. JAG RAM MEGHWAL SO PUNA RAM . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 BHOPALGARH RJ-271500307701946500/8856891
(गजसिंहपुरा) 		2715003000NRG24191220231005996 19/12/2023 KUSHAL RAM 2715003WL034922 KUSHAL RAM 00114 RSCB0026006 688 688 Processed 08/03/2024 1521817161 KUSHAL RAM S/O JEEVAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
118 BHOPALGARH RJ-271500307701946500/8856928
(गजसिंहपुरा) 		2715003000NRG24191220231006004 19/12/2023 GHEWAR RAM 2715003WL034922 GHEWAR RAM 00114 RSCB0026006 2236 2236 Processed 08/03/2024 1521817156 GHEWAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
119 BHOPALGARH RJ-271500307701946500/8863097
(गजसिंहपुरा) 		2715003000NRG24191220231005377 19/12/2023 Sarita 2715003WL034918 Sarita 00114 RSCB0026006 1837 1837 Processed 08/03/2024 1521817159 SARITA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
120 BHOPALGARH RJ-271500307701946500/8863217
(गजसिंहपुरा) 		2715003000NRG24191220231006024 19/12/2023 PRAHLADRAM 2715003WL034922 PRAHLADRAM 00114 RSCB0026006 2236 2236 Processed 08/03/2024 1521817155 PRAHLAD RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
121 BHOPALGARH RJ-271500307701946500/8863330
(गजसिंहपुरा) 		2715003000NRG24191220231006037 19/12/2023 TAKUDI 2715003WL034922 TAKUDI 00114 RSCB0026006 2064 2064 Processed 08/03/2024 1521817166 TAKUDI W/ HARI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 29788 29788
122 BHOPALGARH RJ-271500307701946500/3685765-A
(गजसिंहपुरा) 		2715003000NRG24191220231005796 19/12/2023 GAJU SINGH 2715003WL034921 GAJU SINGH 00152 HDFC0003382 1870 1870 Processed 08/03/2024 1521816675 GAJU SINGH HDFC BANK LTD(607152)
SubTotal 1870 1870
123 BHOPALGARH RJ-271500307701946500/51525320-A
(गजसिंहपुरा) 		2715003000NRG24191220231005944 19/12/2023 BHANWARI DEVI 2715003WL034922 BHANWARI DEVI 00176 IDIB000J619 2236 2236 Processed 08/03/2024 1521816676 Mrs. Bhanwari Devi INDIAN BANK(607105)
SubTotal 2236 2236
124 BHOPALGARH RJ-271500307701946500/51525232-B
(गजसिंहपुरा) 		2715003000NRG24191220231005937 19/12/2023 ANDA RAM 2715003WL034922 ANDA RAM 00415 SBIN0009113 2236 2236 Processed 08/03/2024 1521816672 MR ANDA RAM STATE BANK OF INDIA(508548)
125 BHOPALGARH RJ-271500307701946500/8856755
(गजसिंहपुरा) 		2715003000NRG24191220231005956 19/12/2023 PAPUDI 2715003WL034922 PAPUDI 00415 SBIN0009113 2236 2236 Processed 08/03/2024 1521816673 SUVATI WO PURKHARAM UCO BANK(607066)
SubTotal 4472 4472
126 BHOPALGARH RJ-271500307701946500/3685842-D
(गजसिंहपुरा) 		2715003000NRG24191220231008128 19/12/2023 Manju 2715003WL034948 Manju 00415 SBIN0032030 2184 2184 Processed 08/03/2024 1521816677 MRS MANJU STATE BANK OF INDIA(508548)
127 BHOPALGARH RJ-271500307701946500/3685921-A
(गजसिंहपुरा) 		2715003000NRG24191220231008132 19/12/2023 MAHADEV 2715003WL034948 MAHADEV 00415 SBIN0032030 1680 1680 Processed 08/03/2024 1521816683 MR MAHADEV STATE BANK OF INDIA(508548)
128 BHOPALGARH RJ-271500307701946500/8856824
(गजसिंहपुरा) 		2715003000NRG24191220231005340 19/12/2023 SANGITA 2715003WL034918 SANGITA 00415 SBIN0032030 2004 2004 Processed 08/03/2024 1521816684 MRS SANGITA STATE BANK OF INDIA(508548)
SubTotal 5868 5868
129 BHOPALGARH RJ-271500307701946500/3685890-A
(गजसिंहपुरा) 		2715003000NRG24191220231005903 19/12/2023 BHIRKI 2715003WL034922 BHIRKI 00415 SBIN0032035 2236 2236 Processed 08/03/2024 1521816721 MRS BHIRKI WO DEVARAM STATE BANK OF INDIA(508548)
130 BHOPALGARH RJ-271500307701946500/3685974
(गजसिंहपुरा) 		2715003000NRG24191220231005302 19/12/2023 GITA 2715003WL034918 GITA 00415 SBIN0032035 1670 1670 Processed 08/03/2024 1521816678 GITA UCO BANK(607066)
131 BHOPALGARH RJ-271500307701946500/3686165-A
(गजसिंहपुरा) 		2715003000NRG24191220231006209 19/12/2023 Tejpal Singh 2715003WL034925 Tejpal Singh 00415 SBIN0032035 2158 2158 Processed 08/03/2024 1521816686 TEJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 BHOPALGARH RJ-271500307701946500/3686188-B
(गजसिंहपुरा) 		2715003000NRG24191220231005934 19/12/2023 papudi 2715003WL034922 papudi 00415 SBIN0032035 2236 2236 Processed 08/03/2024 1521816679 PAPUDI WO RAM NIWAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
133 BHOPALGARH RJ-271500307701946500/51525237-A
(गजसिंहपुरा) 		2715003000NRG24191220231005324 19/12/2023 OMA 2715003WL034918 OMA 00415 SBIN0032035 2004 2004 Processed 08/03/2024 1521816687 MRS OMA STATE BANK OF INDIA(508548)
134 BHOPALGARH RJ-271500307701946500/8856770-C
(गजसिंहपुरा) 		2715003000NRG24191220231008186 19/12/2023 Batiya 2715003WL034948 Batiya 00415 SBIN0032035 2184 2184 Processed 08/03/2024 1521816722 MRS BATIYA STATE BANK OF INDIA(508548)
135 BHOPALGARH RJ-271500307701946500/8856824-A
(गजसिंहपुरा) 		2715003000NRG24191220231005845 19/12/2023 CHAMPA 2715003WL034921 CHAMPA 00415 SBIN0032035 2210 2210 Processed 08/03/2024 1521816682 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
136 BHOPALGARH RJ-271500307701946500/8856824-D
(गजसिंहपुरा) 		2715003000NRG24191220231005733 19/12/2023 Santosh 2715003WL034920 Santosh 00415 SBIN0032035 1859 1859 Processed 08/03/2024 1521816685 MRS SANTOSH STATE BANK OF INDIA(508548)
137 BHOPALGARH RJ-271500307701946500/8856901-C
(गजसिंहपुरा) 		2715003000NRG24191220231005352 19/12/2023 KALU RAM 2715003WL034918 KALU RAM 00415 SBIN0032035 2171 2171 Processed 08/03/2024 1521816725 KALU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
138 BHOPALGARH RJ-271500307701946500/8863056-A
(गजसिंहपुरा) 		2715003000NRG24191220231008212 19/12/2023 SANTOSH 2715003WL034948 SANTOSH 00415 SBIN0032035 2016 2016 Processed 08/03/2024 1521816681 MRS SANTOSH STATE BANK OF INDIA(508548)
139 BHOPALGARH RJ-271500307701946500/8863186-A
(गजसिंहपुरा) 		2715003000NRG24191220231006022 19/12/2023 Dharemandra 2715003WL034922 Dharemandra 00415 SBIN0032035 2236 2236 Processed 08/03/2024 1521816680 DHAMENDRA BERA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
140 BHOPALGARH RJ-271500307701946500/8863208-A
(गजसिंहपुरा) 		2715003000NRG24191220231006268 19/12/2023 UMMEDN SINGH 2715003WL034925 UMMEDN SINGH 00415 SBIN0032035 2158 2158 Processed 08/03/2024 1521816674 MR UMMED SINGH STATE BANK OF INDIA(508548)
141 BHOPALGARH RJ-271500307701946500/8863245-C
(गजसिंहपुरा) 		2715003000NRG24191220231005882 19/12/2023 GATUDI 2715003WL034921 GATUDI 00415 SBIN0032035 2210 2210 Processed 08/03/2024 1521816688 MRS GATU DEVI STATE BANK OF INDIA(508548)
SubTotal 27348 27348
142 BHOPALGARH RJ-271500307701946500/3685992-C
(गजसिंहपुरा) 		2715003000NRG24191220231008143 19/12/2023 SANGEETA 2715003WL034948 SANGEETA 00415 SBIN0050696 2016 2016 Processed 08/03/2024 1521816724 MRS SANGEETA WO RAM PRASAD STATE BANK OF INDIA(508548)
SubTotal 2016 2016
143 BHOPALGARH RJ-271500307701946500/3685821-B
(गजसिंहपुरा) 		2715003000NRG24191220231005901 19/12/2023 Manisha 2715003WL034922 Manisha 00415 SBIN0051115 2236 2236 Processed 08/03/2024 1521816718 MANISHA UCO BANK(607066)
144 BHOPALGARH RJ-271500307701946500/3685838-C
(गजसिंहपुरा) 		2715003000NRG24191220231005292 19/12/2023 VIMLA 2715003WL034918 VIMLA 00415 SBIN0051115 2004 2004 Processed 08/03/2024 1521816689 MRS VIMLA STATE BANK OF INDIA(508548)
145 BHOPALGARH RJ-271500307701946500/3685985-A
(गजसिंहपुरा) 		2715003000NRG24191220231005821 19/12/2023 hasina bano 2715003WL034921 hasina bano 00415 SBIN0051115 2210 2210 Processed 08/03/2024 1521816723 MRS HASINA BANO WO DIN MOHMMAD STATE BANK OF INDIA(508548)
146 BHOPALGARH RJ-271500307701946500/8863216-A
(गजसिंहपुरा) 		2715003000NRG24191220231008227 19/12/2023 Karama 2715003WL034948 Karama 00415 SBIN0051115 504 504 Processed 08/03/2024 1521816717 MRS KARMA STATE BANK OF INDIA(508548)
147 BHOPALGARH RJ-271500307701946500/8863347
(गजसिंहपुरा) 		2715003000NRG24191220231005888 19/12/2023 HADAMAN RAM 2715003WL034921 HADAMAN RAM 00415 SBIN0051115 2210 2210 Processed 08/03/2024 1521816719 HADAMAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
148 BHOPALGARH RJ-271500307701946500/8863668
(गजसिंहपुरा) 		2715003000NRG24191220231005411 19/12/2023 SUSHILA 2715003WL034918 SUSHILA 00415 SBIN0051115 1837 1837 Processed 08/03/2024 1521816720 MRS SUSHILA WO SUMER RAM STATE BANK OF INDIA(508548)
SubTotal 11001 11001
149 BHOPALGARH RJ-271500307701946500/3685714
(गजसिंहपुरा) 		2715003000NRG24191220231005789 19/12/2023 Kishor Singh 2715003WL034921 Kishor Singh 00462 UCBA0000451 2210 2210 Processed 08/03/2024 1521817215 KISHORE SINGH S/O BISHAN SINGH UCO BANK(607066)
150 BHOPALGARH RJ-271500307701946500/3685731-A
(गजसिंहपुरा) 		2715003000NRG24191220231005655 19/12/2023 LAXMI 2715003WL034920 LAXMI 00462 UCBA0000451 1521 1521 Processed 08/03/2024 1521817220 LAXMI WO KALU RAM UCO BANK(607066)
151 BHOPALGARH RJ-271500307701946500/3685733
(गजसिंहपुरा) 		2715003000NRG24191220231005657 19/12/2023 Anju 2715003WL034920 Anju 00462 UCBA0000451 2197 2197 Processed 08/03/2024 1521817214 ANJU DEVI W/O SH SHARWAN KR DANGI UCO BANK(607066)
152 BHOPALGARH RJ-271500307701946500/3685891-A
(गजसिंहपुरा) 		2715003000NRG24191220231005904 19/12/2023 Janki Devi 2715003WL034922 Janki Devi 00462 UCBA0000451 2236 2236 Processed 08/03/2024 1521817225 JANI DEVI UCO BANK(607066)
153 BHOPALGARH RJ-271500307701946500/3685932-A
(गजसिंहपुरा) 		2715003000NRG24191220231005928 19/12/2023 Guddi 2715003WL034922 Guddi 00462 UCBA0000451 2064 2064 Processed 08/03/2024 1521817227 GUDDI UCO BANK(607066)
154 BHOPALGARH RJ-271500307701946500/3685978-B
(गजसिंहपुरा) 		2715003000NRG24191220231005700 19/12/2023 MAHENRA 2715003WL034920 MAHENRA 00462 UCBA0000451 2197 2197 Processed 08/03/2024 1521817217 MAHENDRA S/O JAGDISH UCO BANK(607066)
155 BHOPALGARH RJ-271500307701946500/51527920-A
(गजसिंहपुरा) 		2715003000NRG24191220231005334 19/12/2023 SUGNARAM 2715003WL034918 SUGNARAM 00462 UCBA0000451 2171 2171 Processed 08/03/2024 1521817213 SUGNARAM MEGHWAL S/O NARAYAN RAM UCO BANK(607066)
156 BHOPALGARH RJ-271500307701946500/8856782-A
(गजसिंहपुरा) 		2715003000NRG24191220231005972 19/12/2023 Sukharam 2715003WL034922 Sukharam 00462 UCBA0000451 2236 2236 Processed 08/03/2024 1521817226 SUKH RAM UCO BANK(607066)
157 BHOPALGARH RJ-271500307701946500/8856794-B
(गजसिंहपुरा) 		2715003000NRG24191220231005978 19/12/2023 Lala Ram 2715003WL034922 Lala Ram 00462 UCBA0000451 1892 1892 Processed 08/03/2024 1521817224 LALA RAM UCO BANK(607066)
158 BHOPALGARH RJ-271500307701946500/8856901-A
(गजसिंहपुरा) 		2715003000NRG24191220231005851 19/12/2023 Shrawan Ram 2715003WL034921 Shrawan Ram 00462 UCBA0000451 2210 2210 Processed 08/03/2024 1521817219 SHRAWAN RAM SO BHIRADA RAM UCO BANK(607066)
159 BHOPALGARH RJ-271500307701946500/8856901-B
(गजसिंहपुरा) 		2715003000NRG24191220231005741 19/12/2023 Phuli 2715003WL034920 Phuli 00462 UCBA0000451 1859 1859 Processed 08/03/2024 1521817218 PHULI DEVI WO DAYAL RAM UCO BANK(607066)
160 BHOPALGARH RJ-271500307701946500/8863010-A
(गजसिंहपुरा) 		2715003000NRG24191220231005865 19/12/2023 Sohani 2715003WL034921 Sohani 00462 UCBA0000451 2210 2210 Processed 08/03/2024 1521817223 SOVANI WO KALU RAM UCO BANK(607066)
161 BHOPALGARH RJ-271500307701946500/8863168-A
(गजसिंहपुरा) 		2715003000NRG24191220231005388 19/12/2023 Gudiya 2715003WL034918 Gudiya 00462 UCBA0000451 2171 2171 Processed 08/03/2024 1521817221 MISS GUDIYA GUDIYA STATE BANK OF INDIA(508548)
162 BHOPALGARH RJ-271500307701946500/8863171
(गजसिंहपुरा) 		2715003000NRG24191220231005771 19/12/2023 Seema 2715003WL034920 Seema 00462 UCBA0000451 1859 1859 Processed 08/03/2024 1521817222 SEEMA D/O MANOHARLAL UCO BANK(607066)
163 BHOPALGARH RJ-271500307701946500/8863254
(गजसिंहपुरा) 		2715003000NRG24191220231006283 19/12/2023 Para 2715003WL034925 Para 00462 UCBA0000451 1660 1660 Processed 08/03/2024 1521817416 PARA W/O MODA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
164 BHOPALGARH RJ-271500307701946500/8863339-A
(गजसिंहपुरा) 		2715003000NRG24191220231008243 19/12/2023 PREM RAM 2715003WL034948 PREM RAM 00462 UCBA0000451 2184 2184 Processed 08/03/2024 1521817216 PREMARAM SO SHAITANRAM UCO BANK(607066)
SubTotal 32877 32877
165 BHOPALGARH RJ-271500307701946500/3685294-B
(गजसिंहपुरा) 		2715003000NRG24191220231005898 19/12/2023 SABUDI 2715003WL034922 SABUDI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817344 SABUDI WO ANNA RAM UCO BANK(607066)
166 BHOPALGARH RJ-271500307701946500/3685702-A
(गजसिंहपुरा) 		2715003000NRG24191220231008113 19/12/2023 SAMPAT KANWAR 2715003WL034948 SAMPAT KANWAR 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521816691 SAMPAT KANWAR WO VIKRAM SINGH UCO BANK(607066)
167 BHOPALGARH RJ-271500307701946500/3685702-B
(गजसिंहपुरा) 		2715003000NRG24191220231008114 19/12/2023 MADHU KANWAR 2715003WL034948 MADHU KANWAR 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817128 MADHU KANWAR WO TAGAT SINGH UCO BANK(607066)
168 BHOPALGARH RJ-271500307701946500/3685708
(गजसिंहपुरा) 		2715003000NRG24191220231005271 19/12/2023 KALU SINGH 2715003WL034918 KALU SINGH 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816759 KALU SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
169 BHOPALGARH RJ-271500307701946500/3685711
(गजसिंहपुरा) 		2715003000NRG24191220231008116 19/12/2023 Pukh Singh 2715003WL034948 Pukh Singh 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817283 PUKH SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
170 BHOPALGARH RJ-271500307701946500/3685716
(गजसिंहपुरा) 		2715003000NRG24191220231005273 19/12/2023 UGAMA 2715003WL034918 UGAMA 00462 UCBA0000464 1336 1336 Processed 08/03/2024 1521816853 UGAMA WO KAN SINGH UCO BANK(607066)
171 BHOPALGARH RJ-271500307701946500/3685716-A
(गजसिंहपुरा) 		2715003000NRG24191220231005274 19/12/2023 LACHHA KANWAR 2715003WL034918 LACHHA KANWAR 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817184 LACHHA KANWAR UCO BANK(607066)
172 BHOPALGARH RJ-271500307701946500/3685731
(गजसिंहपुरा) 		2715003000NRG24191220231005654 19/12/2023 MEERA 2715003WL034920 MEERA 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817328 MIRA WO TILOK RAM UCO BANK(607066)
173 BHOPALGARH RJ-271500307701946500/3685733
(गजसिंहपुरा) 		2715003000NRG24191220231006184 19/12/2023 SHRAWAN KUMAR 2715003WL034925 SHRAWAN KUMAR 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817228 SHRAWAN RAM SO KISANA RAM UCO BANK(607066)
174 BHOPALGARH RJ-271500307701946500/3685734-B
(गजसिंहपुरा) 		2715003000NRG24191220231005790 19/12/2023 Omprakash 2715003WL034921 Omprakash 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817001 OM PRAKASH UCO BANK(607066)
175 BHOPALGARH RJ-271500307701946500/3685735
(गजसिंहपुरा) 		2715003000NRG24191220231008119 19/12/2023 HULASI 2715003WL034948 HULASI 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521816988 HALASI WO RAMPRASAD UCO BANK(607066)
176 BHOPALGARH RJ-271500307701946500/3685736
(गजसिंहपुरा) 		2715003000NRG24191220231005791 19/12/2023 BHARTI 2715003WL034921 BHARTI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817371 BHARATI WO STYANARAYAN UCO BANK(607066)
177 BHOPALGARH RJ-271500307701946500/3685737
(गजसिंहपुरा) 		2715003000NRG24191220231008120 19/12/2023 BHAGWATI 2715003WL034948 BHAGWATI 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817383 BHAGWATI WO BHAGCHAND UCO BANK(607066)
178 BHOPALGARH RJ-271500307701946500/3685743
(गजसिंहपुरा) 		2715003000NRG24191220231005658 19/12/2023 meghraj 2715003WL034920 meghraj 00462 UCBA0000464 1183 1183 Processed 08/03/2024 1521817179 MEGHRAJ SO AMBALAL UCO BANK(607066)
179 BHOPALGARH RJ-271500307701946500/3685743-A
(गजसिंहपुरा) 		2715003000NRG24191220231005659 19/12/2023 Khushboo Sindal 2715003WL034920 Khushboo Sindal 00462 UCBA0000464 1014 1014 Processed 08/03/2024 1521817104 KHUSHBOO SINDAL UCO BANK(607066)
180 BHOPALGARH RJ-271500307701946500/3685744-A
(गजसिंहपुरा) 		2715003000NRG24191220231005660 19/12/2023 SUWA 2715003WL034920 SUWA 00462 UCBA0000464 2028 2028 Processed 08/03/2024 1521817277 SUA DEVI WO BAJRANG LAL DHOL UCO BANK(607066)
181 BHOPALGARH RJ-271500307701946500/3685744-D
(गजसिंहपुरा) 		2715003000NRG24191220231005792 19/12/2023 PADMA 2715003WL034921 PADMA 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817265 PADMA W/O SAMPAT LAL UCO BANK(607066)
182 BHOPALGARH RJ-271500307701946500/3685745
(गजसिंहपुरा) 		2715003000NRG24191220231006185 19/12/2023 LALITA 2715003WL034925 LALITA 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817278 LALITA WO BABU LAL UCO BANK(607066)
183 BHOPALGARH RJ-271500307701946500/3685746
(गजसिंहपुरा) 		2715003000NRG24191220231008121 19/12/2023 CHHOTA RAM 2715003WL034948 CHHOTA RAM 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521816916 CHHOTA RAM UCO BANK(607066)
184 BHOPALGARH RJ-271500307701946500/3685747-A
(गजसिंहपुरा) 		2715003000NRG24191220231005661 19/12/2023 Kanya Devi 2715003WL034920 Kanya Devi 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521816668 KIRAN WO NAINA RAM UCO BANK(607066)
185 BHOPALGARH RJ-271500307701946500/3685751-A
(गजसिंहपुरा) 		2715003000NRG24191220231005795 19/12/2023 AGADU KANWAR 2715003WL034921 AGADU KANWAR 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817090 AGADU KANWAR WO BHOJRAJ SINGH UCO BANK(607066)
186 BHOPALGARH RJ-271500307701946500/3685753
(गजसिंहपुरा) 		2715003000NRG24191220231008122 19/12/2023 KIRNA 2715003WL034948 KIRNA 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521816977 KIRAN WO GULAB SINGH UCO BANK(607066)
187 BHOPALGARH RJ-271500307701946500/3685756-B
(गजसिंहपुरा) 		2715003000NRG24191220231006186 19/12/2023 Samu Kanwar 2715003WL034925 Samu Kanwar 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817132 SAMPAT DEVI WO RAMNIWAS UCO BANK(607066)
188 BHOPALGARH RJ-271500307701946500/3685758-A
(गजसिंहपुरा) 		2715003000NRG24191220231006187 19/12/2023 Poonam Bhati 2715003WL034925 Poonam Bhati 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817066 POONAM BHATI UCO BANK(607066)
189 BHOPALGARH RJ-271500307701946500/3685758-B
(गजसिंहपुरा) 		2715003000NRG24191220231005664 19/12/2023 Lila Kanwar 2715003WL034920 Lila Kanwar 00462 UCBA0000464 1859 1859 Processed 08/03/2024 1521816710 LILA KANWAR UCO BANK(607066)
190 BHOPALGARH RJ-271500307701946500/3685759-A
(गजसिंहपुरा) 		2715003000NRG24191220231005665 19/12/2023 SEEMA 2715003WL034920 SEEMA 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817124 SEEMA WO PRAKASH SINGH UCO BANK(607066)
191 BHOPALGARH RJ-271500307701946500/3685764-A
(गजसिंहपुरा) 		2715003000NRG24191220231008123 19/12/2023 Laxmi 2715003WL034948 Laxmi 00462 UCBA0000464 1848 1848 Processed 08/03/2024 1521816954 LAXMI WO KARANSINGH UCO BANK(607066)
192 BHOPALGARH RJ-271500307701946500/3685765
(गजसिंहपुरा) 		2715003000NRG24191220231005277 19/12/2023 BISHAN SINGH 2715003WL034918 BISHAN SINGH 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817081 BISHAN SINGH SO CHUTAR SINGH UCO BANK(607066)
193 BHOPALGARH RJ-271500307701946500/3685769
(गजसिंहपुरा) 		2715003000NRG24191220231005797 19/12/2023 Sharawansingh 2715003WL034921 Sharawansingh 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817095 SHRAVAN SINGH UCO BANK(607066)
194 BHOPALGARH RJ-271500307701946500/3685770-A
(गजसिंहपुरा) 		2715003000NRG24191220231006189 19/12/2023 BHAIRU SINGH 2715003WL034925 BHAIRU SINGH 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817009 BHAIRU SINGH UCO BANK(607066)
195 BHOPALGARH RJ-271500307701946500/3685773
(गजसिंहपुरा) 		2715003000NRG24191220231008124 19/12/2023 MANOHAR SINGH 2715003WL034948 MANOHAR SINGH 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817415 MANOHAR SINGH UCO BANK(607066)
196 BHOPALGARH RJ-271500307701946500/3685777
(गजसिंहपुरा) 		2715003000NRG24191220231005798 19/12/2023 DAYAL SINGH 2715003WL034921 DAYAL SINGH 00462 UCBA0000464 2210 2210 Rejected 08/03/2024 1521816922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BHOPALGARH RJ-271500307701946500/3685780
(गजसिंहपुरा) 		2715003000NRG24191220231005799 19/12/2023 INDRA 2715003WL034921 INDRA 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816863 INDRA WO BALADEV SINGH UCO BANK(607066)
198 BHOPALGARH RJ-271500307701946500/3685781
(गजसिंहपुरा) 		2715003000NRG24191220231005800 19/12/2023 Arjun singh 2715003WL034921 Arjun singh 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817080 ARJUN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
199 BHOPALGARH RJ-271500307701946500/3685786-A
(गजसिंहपुरा) 		2715003000NRG24191220231005801 19/12/2023 CHHTU SINGH 2715003WL034921 CHHTU SINGH 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816753 CHHOTU SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
200 BHOPALGARH RJ-271500307701946500/3685787-B
(गजसिंहपुरा) 		2715003000NRG24191220231005278 19/12/2023 LILEA DEVI 2715003WL034918 LILEA DEVI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817075 LILA DEVI WO SHYAM SUNDAR UCO BANK(607066)
201 BHOPALGARH RJ-271500307701946500/3685793-A
(गजसिंहपुरा) 		2715003000NRG24191220231008125 19/12/2023 Karan Singh 2715003WL034948 Karan Singh 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521816957 KARAN SINGH UCO BANK(607066)
202 BHOPALGARH RJ-271500307701946500/3685799
(गजसिंहपुरा) 		2715003000NRG24191220231005280 19/12/2023 SUNDAKANWAR 2715003WL034918 SUNDAKANWAR 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816952 SHANTI WO MANOHARSINGH UCO BANK(607066)
203 BHOPALGARH RJ-271500307701946500/368580-A
(गजसिंहपुरा) 		2715003000NRG24191220231005281 19/12/2023 KISHOREE 2715003WL034918 KISHOREE 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817036 KISHORI WO SURESH KUMAR UCO BANK(607066)
204 BHOPALGARH RJ-271500307701946500/3685800
(गजसिंहपुरा) 		2715003000NRG24191220231005802 19/12/2023 Kaludi 2715003WL034921 Kaludi 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816934 KALLU WO JIVANSINGH UCO BANK(607066)
205 BHOPALGARH RJ-271500307701946500/3685801
(गजसिंहपुरा) 		2715003000NRG24191220231005668 19/12/2023 SUSHILA 2715003WL034920 SUSHILA 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817411 SUSHILA WO BABU PURI UCO BANK(607066)
206 BHOPALGARH RJ-271500307701946500/3685801-D
(गजसिंहपुरा) 		2715003000NRG24191220231006191 19/12/2023 BAHTIYA 2715003WL034925 BAHTIYA 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817183 BAHTIYA WO FATRAM UCO BANK(607066)
207 BHOPALGARH RJ-271500307701946500/3685802
(गजसिंहपुरा) 		2715003000NRG24191220231005803 19/12/2023 DHULI 2715003WL034921 DHULI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817369 DHULI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BHOPALGARH RJ-271500307701946500/3685803
(गजसिंहपुरा) 		2715003000NRG24191220231005282 19/12/2023 KAMALA 2715003WL034918 KAMALA 00462 UCBA0000464 2004 2004 Processed 08/03/2024 1521816872 KAMALA WO GUMANPURI UCO BANK(607066)
209 BHOPALGARH RJ-271500307701946500/3685804
(गजसिंहपुरा) 		2715003000NRG24191220231005283 19/12/2023 Bhanwar lal 2715003WL034918 Bhanwar lal 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817347 BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
210 BHOPALGARH RJ-271500307701946500/3685804-A
(गजसिंहपुरा) 		2715003000NRG24191220231005284 19/12/2023 BAWDI 2715003WL034918 BAWDI 00462 UCBA0000464 334 334 Processed 08/03/2024 1521816655 BAUDI DEVI WO DUNGAR RAM UCO BANK(607066)
211 BHOPALGARH RJ-271500307701946500/3685805-A
(गजसिंहपुरा) 		2715003000NRG24191220231005804 19/12/2023 JAGA RAM 2715003WL034921 JAGA RAM 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817191 JAGA RAM HDFC BANK LTD(607152)
212 BHOPALGARH RJ-271500307701946500/3685805-B
(गजसिंहपुरा) 		2715003000NRG24191220231005805 19/12/2023 JIVAN RAM 2715003WL034921 JIVAN RAM 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816764 JIVAN RAM S/O PANCHA RAM UCO BANK(607066)
213 BHOPALGARH RJ-271500307701946500/3685805-D
(गजसिंहपुरा) 		2715003000NRG24191220231005806 19/12/2023 SARITA 2715003WL034921 SARITA 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816999 SARITA UCO BANK(607066)
214 BHOPALGARH RJ-271500307701946500/3685806
(गजसिंहपुरा) 		2715003000NRG24191220231005285 19/12/2023 OMPRAKASH 2715003WL034918 OMPRAKASH 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817391 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
215 BHOPALGARH RJ-271500307701946500/3685806-A
(गजसिंहपुरा) 		2715003000NRG24191220231005286 19/12/2023 BOURI 2715003WL034918 BOURI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816708 BABUDI WO RAMPRASHAD UCO BANK(607066)
216 BHOPALGARH RJ-271500307701946500/3685807
(गजसिंहपुरा) 		2715003000NRG24191220231005807 19/12/2023 PAPUDI 2715003WL034921 PAPUDI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816932 PAPPUDI WO BUDHARAM UCO BANK(607066)
217 BHOPALGARH RJ-271500307701946500/3685807-B
(गजसिंहपुरा) 		2715003000NRG24191220231005287 19/12/2023 DUNGARRAM 2715003WL034918 DUNGARRAM 00462 UCBA0000464 1503 1503 Processed 08/03/2024 1521816984 DUNGAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
218 BHOPALGARH RJ-271500307701946500/3685807-C
(गजसिंहपुरा) 		2715003000NRG24191220231005808 19/12/2023 MAINA 2715003WL034921 MAINA 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817146 MAINA WO GIRDHARIRAM UCO BANK(607066)
219 BHOPALGARH RJ-271500307701946500/3685808
(गजसिंहपुरा) 		2715003000NRG24191220231005288 19/12/2023 SAMUDI 2715003WL034918 SAMUDI 00462 UCBA0000464 2004 2004 Processed 08/03/2024 1521816707 SAMUDI WO MAHADEV RAM UCO BANK(607066)
220 BHOPALGARH RJ-271500307701946500/3685809
(गजसिंहपुरा) 		2715003000NRG24191220231005809 19/12/2023 BHATU DEVI 2715003WL034921 BHATU DEVI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816930 BHATI W/O HARSUKHARAM UCO BANK(607066)
221 BHOPALGARH RJ-271500307701946500/3685812-C
(गजसिंहपुरा) 		2715003000NRG24191220231006192 19/12/2023 BULKI 2715003WL034925 BULKI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816862 BULAKI W O NENARAM BANK OF BARODA(606985)
222 BHOPALGARH RJ-271500307701946500/3685813
(गजसिंहपुरा) 		2715003000NRG24191220231005669 19/12/2023 BHURI DEVI 2715003WL034920 BHURI DEVI 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521816981 BHURAKI WO RAMADEEN UCO BANK(607066)
223 BHOPALGARH RJ-271500307701946500/3685814-A
(गजसिंहपुरा) 		2715003000NRG24191220231006193 19/12/2023 INDRA 2715003WL034925 INDRA 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816660 INDUDI INDIA POST PAYMENTS BANK LIMITED(508528)
224 BHOPALGARH RJ-271500307701946500/3685816
(गजसिंहपुरा) 		2715003000NRG24191220231006194 19/12/2023 DHOLI 2715003WL034925 DHOLI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816870 DHOLI WO PURNA RAM UCO BANK(607066)
225 BHOPALGARH RJ-271500307701946500/3685818
(गजसिंहपुरा) 		2715003000NRG24191220231006196 19/12/2023 INDURI 2715003WL034925 INDURI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817390 INDUDI HDFC BANK LTD(607152)
226 BHOPALGARH RJ-271500307701946500/3685821
(गजसिंहपुरा) 		2715003000NRG24191220231005899 19/12/2023 Makudi 2715003WL034922 Makudi 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521816656 MAKUDI WO DAYAL RAM UCO BANK(607066)
227 BHOPALGARH RJ-271500307701946500/3685821-A
(गजसिंहपुरा) 		2715003000NRG24191220231005900 19/12/2023 MEERA 2715003WL034922 MEERA 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521816692 MEERA WO MAHADEV RAM UCO BANK(607066)
228 BHOPALGARH RJ-271500307701946500/3685822
(गजसिंहपुरा) 		2715003000NRG24191220231005670 19/12/2023 SHAYANTI 2715003WL034920 SHAYANTI 00462 UCBA0000464 2028 2028 Processed 08/03/2024 1521817316 SHAYANTI WO BABU LAL UCO BANK(607066)
229 BHOPALGARH RJ-271500307701946500/3685822-A
(गजसिंहपुरा) 		2715003000NRG24191220231005671 19/12/2023 BHANWARI 2715003WL034920 BHANWARI 00462 UCBA0000464 1690 1690 Processed 08/03/2024 1521816855 BHAVARI WO NEMA RAM UCO BANK(607066)
230 BHOPALGARH RJ-271500307701946500/3685823
(गजसिंहपुरा) 		2715003000NRG24191220231005289 19/12/2023 MANCHHA RAM 2715003WL034918 MANCHHA RAM 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816754 MANCHHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 BHOPALGARH RJ-271500307701946500/3685826-A
(गजसिंहपुरा) 		2715003000NRG24191220231005672 19/12/2023 CHANCHAL 2715003WL034920 CHANCHAL 00462 UCBA0000464 1690 1690 Processed 08/03/2024 1521816770 CHANCHALA WO NAMICHADRA UCO BANK(607066)
232 BHOPALGARH RJ-271500307701946500/3685826-C
(गजसिंहपुरा) 		2715003000NRG24191220231006197 19/12/2023 JANI 2715003WL034925 JANI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817360 JANI WO UMARAM UCO BANK(607066)
233 BHOPALGARH RJ-271500307701946500/3685826-D
(गजसिंहपुरा) 		2715003000NRG24191220231005673 19/12/2023 VIMALA 2715003WL034920 VIMALA 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817125 VIMALA UCO BANK(607066)
234 BHOPALGARH RJ-271500307701946500/3685827
(गजसिंहपुरा) 		2715003000NRG24191220231005674 19/12/2023 PARMA 2715003WL034920 PARMA 00462 UCBA0000464 1690 1690 Processed 08/03/2024 1521816926 PARAMA WO HANUT RAM UCO BANK(607066)
235 BHOPALGARH RJ-271500307701946500/3685831
(गजसिंहपुरा) 		2715003000NRG24191220231005675 19/12/2023 SANJU 2715003WL034920 SANJU 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817053 SANJU UCO BANK(607066)
236 BHOPALGARH RJ-271500307701946500/3685831-A
(गजसिंहपुरा) 		2715003000NRG24191220231005676 19/12/2023 SAMPU 2715003WL034920 SAMPU 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521816694 SAMPU WO HOSIYARPURI UCO BANK(607066)
237 BHOPALGARH RJ-271500307701946500/3685832
(गजसिंहपुरा) 		2715003000NRG24191220231005810 19/12/2023 BHANWARI 2715003WL034921 BHANWARI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817311 BHAVARI WO OM PURI UCO BANK(607066)
238 BHOPALGARH RJ-271500307701946500/3685833
(गजसिंहपुरा) 		2715003000NRG24191220231005811 19/12/2023 BHAGWATI 2715003WL034921 BHAGWATI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816749 BHAGWATI WO NAINA RAM UCO BANK(607066)
239 BHOPALGARH RJ-271500307701946500/3685833-A
(गजसिंहपुरा) 		2715003000NRG24191220231005290 19/12/2023 SAYARI 2715003WL034918 SAYARI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816859 SAYARI WO BHIKA RAM UCO BANK(607066)
240 BHOPALGARH RJ-271500307701946500/3685833-B
(गजसिंहपुरा) 		2715003000NRG24191220231005812 19/12/2023 Jani 2715003WL034921 Jani 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816763 JANI WO BHOLA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
241 BHOPALGARH RJ-271500307701946500/3685835
(गजसिंहपुरा) 		2715003000NRG24191220231006198 19/12/2023 kugchiya 2715003WL034925 kugchiya 00462 UCBA0000464 996 996 Processed 08/03/2024 1521816757 KUGCHIYA WO BHAGA RAM UCO BANK(607066)
242 BHOPALGARH RJ-271500307701946500/3685836-C
(गजसिंहपुरा) 		2715003000NRG24191220231005813 19/12/2023 Suman 2715003WL034921 Suman 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817006 SUMAN UCO BANK(607066)
243 BHOPALGARH RJ-271500307701946500/3685838
(गजसिंहपुरा) 		2715003000NRG24191220231005677 19/12/2023 BHANWAR LAL 2715003WL034920 BHANWAR LAL 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817259 BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
244 BHOPALGARH RJ-271500307701946500/3685839-B
(गजसिंहपुरा) 		2715003000NRG24191220231005678 19/12/2023 chuka kanver 2715003WL034920 chuka kanver 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817042 CHUKA KANVER UCO BANK(607066)
245 BHOPALGARH RJ-271500307701946500/3685840
(गजसिंहपुरा) 		2715003000NRG24191220231005679 19/12/2023 mahender 2715003WL034920 mahender 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521816959 MAHENDRA SO SIPURAM UCO BANK(607066)
246 BHOPALGARH RJ-271500307701946500/3685840-B
(गजसिंहपुरा) 		2715003000NRG24191220231008127 19/12/2023 BATUDI 2715003WL034948 BATUDI 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817365 BHATUDI WO JAGA RAM UCO BANK(607066)
247 BHOPALGARH RJ-271500307701946500/3685842-A
(गजसिंहपुरा) 		2715003000NRG24191220231005814 19/12/2023 Bhanwarai 2715003WL034921 Bhanwarai 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816712 BHANWARI WO BANSHI RAM UCO BANK(607066)
248 BHOPALGARH RJ-271500307701946500/3685842-B
(गजसिंहपुरा) 		2715003000NRG24191220231005293 19/12/2023 Sipudi 2715003WL034918 Sipudi 00462 UCBA0000464 167 167 Processed 08/03/2024 1521817008 SIPUDI UCO BANK(607066)
249 BHOPALGARH RJ-271500307701946500/3685843
(गजसिंहपुरा) 		2715003000NRG24191220231005815 19/12/2023 SUVATI 2715003WL034921 SUVATI 00462 UCBA0000464 2210 2210 Rejected 08/03/2024 1521817025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BHOPALGARH RJ-271500307701946500/3685843-A
(गजसिंहपुरा) 		2715003000NRG24191220231005682 19/12/2023 HANUMAN RAM 2715003WL034920 HANUMAN RAM 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817060 HANUMAN RAM UCO BANK(607066)
251 BHOPALGARH RJ-271500307701946500/3685843-B
(गजसिंहपुरा) 		2715003000NRG24191220231008129 19/12/2023 SARITHA 2715003WL034948 SARITHA 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817007 SARITHA UCO BANK(607066)
252 BHOPALGARH RJ-271500307701946500/3685848-A
(गजसिंहपुरा) 		2715003000NRG24191220231008130 19/12/2023 NIRMA 2715003WL034948 NIRMA 00462 UCBA0000464 1848 1848 Processed 08/03/2024 1521817244 NIRMA WO MAHENDRA UCO BANK(607066)
253 BHOPALGARH RJ-271500307701946500/3685849
(गजसिंहपुरा) 		2715003000NRG24191220231005683 19/12/2023 KABUDI 2715003WL034920 KABUDI 00462 UCBA0000464 1859 1859 Processed 08/03/2024 1521816927 KANUDI WO BHOLA RAM UCO BANK(607066)
254 BHOPALGARH RJ-271500307701946500/3685849-A
(गजसिंहपुरा) 		2715003000NRG24191220231005684 19/12/2023 Jethi 2715003WL034920 Jethi 00462 UCBA0000464 1859 1859 Processed 08/03/2024 1521817046 JETHI UCO BANK(607066)
255 BHOPALGARH RJ-271500307701946500/3685849-B
(गजसिंहपुरा) 		2715003000NRG24191220231005685 19/12/2023 Kamali 2715003WL034920 Kamali 00462 UCBA0000464 1859 1859 Processed 08/03/2024 1521817189 KAMLI UCO BANK(607066)
256 BHOPALGARH RJ-271500307701946500/3685849-C
(गजसिंहपुरा) 		2715003000NRG24191220231005686 19/12/2023 Koshalya 2715003WL034920 Koshalya 00462 UCBA0000464 1690 1690 Processed 08/03/2024 1521817188 KAUSHALYA WO MUKESH UCO BANK(607066)
257 BHOPALGARH RJ-271500307701946500/3685852
(गजसिंहपुरा) 		2715003000NRG24191220231005294 19/12/2023 SANTOSH 2715003WL034918 SANTOSH 00462 UCBA0000464 2004 2004 Processed 08/03/2024 1521816647 SANTOSH WO RAMRAKH UCO BANK(607066)
258 BHOPALGARH RJ-271500307701946500/3685853
(गजसिंहपुरा) 		2715003000NRG24191220231005687 19/12/2023 GULABI 2715003WL034920 GULABI 00462 UCBA0000464 2028 2028 Processed 08/03/2024 1521817086 GULABI WO KAKA RAM UCO BANK(607066)
259 BHOPALGARH RJ-271500307701946500/3685854
(गजसिंहपुरा) 		2715003000NRG24191220231005688 19/12/2023 PUSARAM 2715003WL034920 PUSARAM 00462 UCBA0000464 1859 1859 Processed 08/03/2024 1521816965 PUSA RAM UCO BANK(607066)
260 BHOPALGARH RJ-271500307701946500/3685867
(गजसिंहपुरा) 		2715003000NRG24191220231005295 19/12/2023 Shiv Ram 2715003WL034918 Shiv Ram 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816769 SHIVRAM UCO BANK(607066)
261 BHOPALGARH RJ-271500307701946500/3685868
(गजसिंहपुरा) 		2715003000NRG24191220231005689 19/12/2023 RADHA 2715003WL034920 RADHA 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817014 RADHA WO OMA RAM UCO BANK(607066)
262 BHOPALGARH RJ-271500307701946500/3685869-A
(गजसिंहपुरा) 		2715003000NRG24191220231005690 19/12/2023 IMMARTI 2715003WL034920 IMMARTI 00462 UCBA0000464 1859 1859 Processed 08/03/2024 1521816854 IMARATI WO RAM NIWAS UCO BANK(607066)
263 BHOPALGARH RJ-271500307701946500/3685870-A
(गजसिंहपुरा) 		2715003000NRG24191220231005816 19/12/2023 PUSI 2715003WL034921 PUSI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817077 PUSHAPA WO GOKALRAM UCO BANK(607066)
264 BHOPALGARH RJ-271500307701946500/3685872
(गजसिंहपुरा) 		2715003000NRG24191220231008131 19/12/2023 IGAYARASI 2715003WL034948 IGAYARASI 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817324 IGYARASI WO JAGARAM UCO BANK(607066)
265 BHOPALGARH RJ-271500307701946500/3685872-A
(गजसिंहपुरा) 		2715003000NRG24191220231005691 19/12/2023 MEERA 2715003WL034920 MEERA 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817034 MEERA WO OMPRAKASH UCO BANK(607066)
266 BHOPALGARH RJ-271500307701946500/3685882
(गजसिंहपुरा) 		2715003000NRG24191220231005693 19/12/2023 KAMLA 2715003WL034920 KAMLA 00462 UCBA0000464 1690 1690 Processed 08/03/2024 1521816644 KAMA UCO BANK(607066)
267 BHOPALGARH RJ-271500307701946500/3685882-C
(गजसिंहपुरा) 		2715003000NRG24191220231005817 19/12/2023 PARMA DEVI 2715003WL034921 PARMA DEVI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816642 PARAMA DEVI WO MAHADEV RAM UCO BANK(607066)
268 BHOPALGARH RJ-271500307701946500/3685890
(गजसिंहपुरा) 		2715003000NRG24191220231005902 19/12/2023 Shanti 2715003WL034922 Shanti 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817395 SHAYANTI WO PRAKASH UCO BANK(607066)
269 BHOPALGARH RJ-271500307701946500/3685892
(गजसिंहपुरा) 		2715003000NRG24191220231005905 19/12/2023 PANCHU 2715003WL034922 PANCHU 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817405 PANCHU WO SUKHA RAM UCO BANK(607066)
270 BHOPALGARH RJ-271500307701946500/3685892-B
(गजसिंहपुरा) 		2715003000NRG24191220231005906 19/12/2023 KISANA RAM BERA 2715003WL034922 KISANA RAM BERA 00462 UCBA0000464 1892 1892 Processed 08/03/2024 1521817194 MR KISHNA RAM BERA STATE BANK OF INDIA(508548)
271 BHOPALGARH RJ-271500307701946500/3685894-B
(गजसिंहपुरा) 		2715003000NRG24191220231005907 19/12/2023 SURJEE 2715003WL034922 SURJEE 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817392 SURJEE WO NARENDRA UCO BANK(607066)
272 BHOPALGARH RJ-271500307701946500/3685899
(गजसिंहपुरा) 		2715003000NRG24191220231005909 19/12/2023 SABUDI 2715003WL034922 SABUDI 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817045 SABUDI UCO BANK(607066)
273 BHOPALGARH RJ-271500307701946500/3685902
(गजसिंहपुरा) 		2715003000NRG24191220231005910 19/12/2023 BABUDI 2715003WL034922 BABUDI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817109 BABUDI UCO BANK(607066)
274 BHOPALGARH RJ-271500307701946500/3685902-B
(गजसिंहपुरा) 		2715003000NRG24191220231005912 19/12/2023 Bhagirathram 2715003WL034922 Bhagirathram 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521816811 BHAGIRATH SO PURKHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
275 BHOPALGARH RJ-271500307701946500/3685904-A
(गजसिंहपुरा) 		2715003000NRG24191220231006199 19/12/2023 BHANWARI DEVI 2715003WL034925 BHANWARI DEVI 00462 UCBA0000464 1826 1826 Processed 08/03/2024 1521816912 BHANWARI DEVI HDFC BANK LTD(607152)
276 BHOPALGARH RJ-271500307701946500/3685906
(गजसिंहपुरा) 		2715003000NRG24191220231005913 19/12/2023 BHANVARAI 2715003WL034922 BHANVARAI 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817406 BHANVARAI WO HARIGIRI UCO BANK(607066)
277 BHOPALGARH RJ-271500307701946500/3685909
(गजसिंहपुरा) 		2715003000NRG24191220231005914 19/12/2023 NIRAMA 2715003WL034922 NIRAMA 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521816713 NIRMA WO CHETAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
278 BHOPALGARH RJ-271500307701946500/3685916
(गजसिंहपुरा) 		2715003000NRG24191220231005915 19/12/2023 JANKI 2715003WL034922 JANKI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817310 JANKI W O BHURA RAM BANK OF BARODA(606985)
279 BHOPALGARH RJ-271500307701946500/3685916-B
(गजसिंहपुरा) 		2715003000NRG24191220231005916 19/12/2023 CHAMPA 2715003WL034922 CHAMPA 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817102 CHAMPA UCO BANK(607066)
280 BHOPALGARH RJ-271500307701946500/3685916-C
(गजसिंहपुरा) 		2715003000NRG24191220231005917 19/12/2023 MANJU 2715003WL034922 MANJU 00462 UCBA0000464 1720 1720 Processed 08/03/2024 1521817356 MANJU WO GOVIND RAM UCO BANK(607066)
281 BHOPALGARH RJ-271500307701946500/3685919-B
(गजसिंहपुरा) 		2715003000NRG24191220231005918 19/12/2023 SUMAN 2715003WL034922 SUMAN 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817110 MRS SUMAN STATE BANK OF INDIA(508548)
282 BHOPALGARH RJ-271500307701946500/3685920
(गजसिंहपुरा) 		2715003000NRG24191220231005919 19/12/2023 PATASI 2715003WL034922 PATASI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817307 PATASI WO MADA RAM UCO BANK(607066)
283 BHOPALGARH RJ-271500307701946500/3685920-A
(गजसिंहपुरा) 		2715003000NRG24191220231005920 19/12/2023 OMA 2715003WL034922 OMA 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817201 OMA WO DINESH UCO BANK(607066)
284 BHOPALGARH RJ-271500307701946500/3685920-B
(गजसिंहपुरा) 		2715003000NRG24191220231005921 19/12/2023 MUNNIDEVI 2715003WL034922 MUNNIDEVI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817345 MUNNIDEVI WO OMARAM UCO BANK(607066)
285 BHOPALGARH RJ-271500307701946500/3685927-A
(गजसिंहपुरा) 		2715003000NRG24191220231005924 19/12/2023 RAMJEET 2715003WL034922 RAMJEET 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817254 RAMJEET UCO BANK(607066)
286 BHOPALGARH RJ-271500307701946500/3685927-C
(गजसिंहपुरा) 		2715003000NRG24191220231005925 19/12/2023 ANOPI 2715003WL034922 ANOPI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817297 ANOPI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
287 BHOPALGARH RJ-271500307701946500/3685928
(गजसिंहपुरा) 		2715003000NRG24191220231005926 19/12/2023 SEETA 2715003WL034922 SEETA 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817258 SEETA UCO BANK(607066)
288 BHOPALGARH RJ-271500307701946500/3685938
(गजसिंहपुरा) 		2715003000NRG24191220231005929 19/12/2023 Banshi Lal 2715003WL034922 Banshi Lal 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521816671 BANSHI LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
289 BHOPALGARH RJ-271500307701946500/3685942-B
(गजसिंहपुरा) 		2715003000NRG24191220231005694 19/12/2023 KAMLA 2715003WL034920 KAMLA 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817126 KAMLA BANO WO BARKAT ALI UCO BANK(607066)
290 BHOPALGARH RJ-271500307701946500/3685942-C
(गजसिंहपुरा) 		2715003000NRG24191220231006200 19/12/2023 Afsano Bano 2715003WL034925 Afsano Bano 00462 UCBA0000464 1660 1660 Processed 08/03/2024 1521817108 AFSANA BANO W O FARI BANK OF BARODA(606985)
291 BHOPALGARH RJ-271500307701946500/3685954
(गजसिंहपुरा) 		2715003000NRG24191220231005296 19/12/2023 SHIVNARAYAN 2715003WL034918 SHIVNARAYAN 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817140 SHIV NARAYAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
292 BHOPALGARH RJ-271500307701946500/3685955
(गजसिंहपुरा) 		2715003000NRG24191220231005695 19/12/2023 Giradhari Ram 2715003WL034920 Giradhari Ram 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521816760 GIRDHARI RAM UCO BANK(607066)
293 BHOPALGARH RJ-271500307701946500/3685955-B
(गजसिंहपुरा) 		2715003000NRG24191220231005696 19/12/2023 sanju 2715003WL034920 sanju 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521816809 SANJU UCO BANK(607066)
294 BHOPALGARH RJ-271500307701946500/3685958
(गजसिंहपुरा) 		2715003000NRG24191220231005818 19/12/2023 HARI RAM 2715003WL034921 HARI RAM 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816815 HARI RAM UCO BANK(607066)
295 BHOPALGARH RJ-271500307701946500/3685958-A
(गजसिंहपुरा) 		2715003000NRG24191220231008133 19/12/2023 BHANWAR LAL 2715003WL034948 BHANWAR LAL 00462 UCBA0000464 1512 1512 Processed 08/03/2024 1521817177 BHANWAR LAL SO HARI RAM UCO BANK(607066)
296 BHOPALGARH RJ-271500307701946500/3685959
(गजसिंहपुरा) 		2715003000NRG24191220231005297 19/12/2023 BOURI 2715003WL034918 BOURI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817435 BAUDI WO JAGRAM UCO BANK(607066)
297 BHOPALGARH RJ-271500307701946500/3685959-A
(गजसिंहपुरा) 		2715003000NRG24191220231005298 19/12/2023 SUKHADEV 2715003WL034918 SUKHADEV 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816802 SUKHDEV RAM SO JAGRAM UCO BANK(607066)
298 BHOPALGARH RJ-271500307701946500/3685962-A
(गजसिंहपुरा) 		2715003000NRG24191220231005930 19/12/2023 GEETA 2715003WL034922 GEETA 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521816818 GEETA WO OMA RAM UCO BANK(607066)
299 BHOPALGARH RJ-271500307701946500/3685962-B
(गजसिंहपुरा) 		2715003000NRG24191220231005299 19/12/2023 Sohan Ram 2715003WL034918 Sohan Ram 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817233 SOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
300 BHOPALGARH RJ-271500307701946500/3685963-B
(गजसिंहपुरा) 		2715003000NRG24191220231005698 19/12/2023 Kushida Bano 2715003WL034920 Kushida Bano 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817065 KUSHIDA BANO UCO BANK(607066)
301 BHOPALGARH RJ-271500307701946500/3685965
(गजसिंहपुरा) 		2715003000NRG24191220231006202 19/12/2023 Sabina Bano 2715003WL034925 Sabina Bano 00462 UCBA0000464 1328 1328 Processed 08/03/2024 1521816703 SABINA BANO WO ASARAF ALI UCO BANK(607066)
302 BHOPALGARH RJ-271500307701946500/3685966
(गजसिंहपुरा) 		2715003000NRG24191220231005819 19/12/2023 MUMATAJ 2715003WL034921 MUMATAJ 00462 UCBA0000464 2040 2040 Processed 08/03/2024 1521817267 MUMTAJ WO RUSTAM TELI UCO BANK(607066)
303 BHOPALGARH RJ-271500307701946500/3685967
(गजसिंहपुरा) 		2715003000NRG24191220231008134 19/12/2023 MUNNI 2715003WL034948 MUNNI 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817040 MUKATYAR WO IQBAL UCO BANK(607066)
304 BHOPALGARH RJ-271500307701946500/3685968-A
(गजसिंहपुरा) 		2715003000NRG24191220231005699 19/12/2023 Saroj 2715003WL034920 Saroj 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817018 SAROJ WO SOHANLAL UCO BANK(607066)
305 BHOPALGARH RJ-271500307701946500/3685970
(गजसिंहपुरा) 		2715003000NRG24191220231006204 19/12/2023 Igyarsi 2715003WL034925 Igyarsi 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816799 IGYARSI WO RAJURAM UCO BANK(607066)
306 BHOPALGARH RJ-271500307701946500/3685971
(गजसिंहपुरा) 		2715003000NRG24191220231005301 19/12/2023 DAKU DEVI 2715003WL034918 DAKU DEVI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817276 DAKU WO BABULAL UCO BANK(607066)
307 BHOPALGARH RJ-271500307701946500/3685976
(गजसिंहपुरा) 		2715003000NRG24191220231008136 19/12/2023 BAYA 2715003WL034948 BAYA 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817181 BAYO WO RAMNIWAS UCO BANK(607066)
308 BHOPALGARH RJ-271500307701946500/3685978-A
(गजसिंहपुरा) 		2715003000NRG24191220231005303 19/12/2023 BAUDI 2715003WL034918 BAUDI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816705 BAUDI WO JAG RAM UCO BANK(607066)
309 BHOPALGARH RJ-271500307701946500/3685979-A
(गजसिंहपुरा) 		2715003000NRG24191220231005304 19/12/2023 SANTOSH 2715003WL034918 SANTOSH 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817182 SANTOSH WO OMPRAKASH UCO BANK(607066)
310 BHOPALGARH RJ-271500307701946500/3685980-A
(गजसिंहपुरा) 		2715003000NRG24191220231005305 19/12/2023 GHASIRAM 2715003WL034918 GHASIRAM 00462 UCBA0000464 1169 1169 Processed 08/03/2024 1521816745 GHASIRAM SO HEERARAM UCO BANK(607066)
311 BHOPALGARH RJ-271500307701946500/3685980-B
(गजसिंहपुरा) 		2715003000NRG24191220231005701 19/12/2023 GEETA 2715003WL034920 GEETA 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817202 GITA WO MANGI LAL UCO BANK(607066)
312 BHOPALGARH RJ-271500307701946500/3685983
(गजसिंहपुरा) 		2715003000NRG24191220231005702 19/12/2023 JARINA 2715003WL034920 JARINA 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521816645 JARINA WO SAPHI MO UCO BANK(607066)
313 BHOPALGARH RJ-271500307701946500/3685984
(गजसिंहपुरा) 		2715003000NRG24191220231005306 19/12/2023 Chikudi 2715003WL034918 Chikudi 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817020 CHIKUDI WO BHAWRU KHA UCO BANK(607066)
314 BHOPALGARH RJ-271500307701946500/3685984-A
(गजसिंहपुरा) 		2715003000NRG24191220231006205 19/12/2023 Ruksana 2715003WL034925 Ruksana 00462 UCBA0000464 1660 1660 Processed 08/03/2024 1521816652 RUKASANA BANO WO RASID MOHD UCO BANK(607066)
315 BHOPALGARH RJ-271500307701946500/3685985
(गजसिंहपुरा) 		2715003000NRG24191220231005820 19/12/2023 Kaladi 2715003WL034921 Kaladi 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816914 KALADI WO ANWAR KHA UCO BANK(607066)
316 BHOPALGARH RJ-271500307701946500/3685986
(गजसिंहपुरा) 		2715003000NRG24191220231008137 19/12/2023 MUNNI 2715003WL034948 MUNNI 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521816969 MUNKI WO NOOR MOHAMMAD UCO BANK(607066)
317 BHOPALGARH RJ-271500307701946500/3685987
(गजसिंहपुरा) 		2715003000NRG24191220231008139 19/12/2023 SEEPE 2715003WL034948 SEEPE 00462 UCBA0000464 1848 1848 Processed 08/03/2024 1521816711 SIPUDI WO SHERA RAM UCO BANK(607066)
318 BHOPALGARH RJ-271500307701946500/3685989
(गजसिंहपुरा) 		2715003000NRG24191220231005822 19/12/2023 RAMNIVAS BERA 2715003WL034921 RAMNIVAS BERA 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816866 RAM NIWAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
319 BHOPALGARH RJ-271500307701946500/3685991-A
(गजसिंहपुरा) 		2715003000NRG24191220231008141 19/12/2023 amita 2715003WL034948 amita 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521816798 AMITA WO SUKHDEV UCO BANK(607066)
320 BHOPALGARH RJ-271500307701946500/3685992
(गजसिंहपुरा) 		2715003000NRG24191220231008142 19/12/2023 SOVANI 2715003WL034948 SOVANI 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521816653 SOBANI WO SUGANA RAM UCO BANK(607066)
321 BHOPALGARH RJ-271500307701946500/3685993-A
(गजसिंहपुरा) 		2715003000NRG24191220231005703 19/12/2023 NEMUDI 2715003WL034920 NEMUDI 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521816924 NEMUDI WO RAMKARAN UCO BANK(607066)
322 BHOPALGARH RJ-271500307701946500/3685995
(गजसिंहपुरा) 		2715003000NRG24191220231005307 19/12/2023 DHULI 2715003WL034918 DHULI 00462 UCBA0000464 1670 1670 Processed 08/03/2024 1521816819 DHULI WO RAMNIWAS UCO BANK(607066)
323 BHOPALGARH RJ-271500307701946500/3685995-A
(गजसिंहपुरा) 		2715003000NRG24191220231005704 19/12/2023 SANGITA 2715003WL034920 SANGITA 00462 UCBA0000464 1690 1690 Processed 08/03/2024 1521817333 SANGITA WO HARI RAM UCO BANK(607066)
324 BHOPALGARH RJ-271500307701946500/3685995-B
(गजसिंहपुरा) 		2715003000NRG24191220231005705 19/12/2023 SAROJ 2715003WL034920 SAROJ 00462 UCBA0000464 1690 1690 Processed 08/03/2024 1521817334 SAROJ WO OM PRAKASH UCO BANK(607066)
325 BHOPALGARH RJ-271500307701946500/3686081-A
(गजसिंहपुरा) 		2715003000NRG24191220231006208 19/12/2023 Priyanka 2715003WL034925 Priyanka 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816661 PRIYANKA WO HADAMANRAM UCO BANK(607066)
326 BHOPALGARH RJ-271500307701946500/3686151
(गजसिंहपुरा) 		2715003000NRG24191220231005308 19/12/2023 MANOHAR KANWAR 2715003WL034918 MANOHAR KANWAR 00462 UCBA0000464 1837 1837 Processed 08/03/2024 1521817417 MANOHAR KANWAR WO SHER SINGH UCO BANK(607066)
327 BHOPALGARH RJ-271500307701946500/3686165
(गजसिंहपुरा) 		2715003000NRG24191220231008144 19/12/2023 Manju 2715003WL034948 Manju 00462 UCBA0000464 1848 1848 Processed 08/03/2024 1521817059 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
328 BHOPALGARH RJ-271500307701946500/3686167-A
(गजसिंहपुरा) 		2715003000NRG24191220231005932 19/12/2023 Sharda 2715003WL034922 Sharda 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521816762 SHARDA WO KAILASHRAM UCO BANK(607066)
329 BHOPALGARH RJ-271500307701946500/3686167-B
(गजसिंहपुरा) 		2715003000NRG24191220231008146 19/12/2023 sabu Devi 2715003WL034948 sabu Devi 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521816766 SABU DEVI WO BABU LAL UCO BANK(607066)
330 BHOPALGARH RJ-271500307701946500/3686167-C
(गजसिंहपुरा) 		2715003000NRG24191220231008147 19/12/2023 CHHOTI 2715003WL034948 CHHOTI 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817296 CHHOTI WO GOPAL RAM UCO BANK(607066)
331 BHOPALGARH RJ-271500307701946500/3686167-D
(गजसिंहपुरा) 		2715003000NRG24191220231008148 19/12/2023 JAMNA 2715003WL034948 JAMNA 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521816941 JAMNA WO PAPPU RAM UCO BANK(607066)
332 BHOPALGARH RJ-271500307701946500/3686169-A
(गजसिंहपुरा) 		2715003000NRG24191220231008149 19/12/2023 BEBI 2715003WL034948 BEBI 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521816943 BEBI WO HARASUKH RAM UCO BANK(607066)
333 BHOPALGARH RJ-271500307701946500/3686170-A
(गजसिंहपुरा) 		2715003000NRG24191220231005309 19/12/2023 RAJUDI 2715003WL034918 RAJUDI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816667 RAJUDI WO RAJU RAM UCO BANK(607066)
334 BHOPALGARH RJ-271500307701946500/3686172-A
(गजसिंहपुरा) 		2715003000NRG24191220231008152 19/12/2023 GITA 2715003WL034948 GITA 00462 UCBA0000464 1848 1848 Processed 08/03/2024 1521816998 GITA UCO BANK(607066)
335 BHOPALGARH RJ-271500307701946500/3686174
(गजसिंहपुरा) 		2715003000NRG24191220231008153 19/12/2023 KAMALI 2715003WL034948 KAMALI 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817387 KAMALI WO SHARWAN RAM UCO BANK(607066)
336 BHOPALGARH RJ-271500307701946500/3686176
(गजसिंहपुरा) 		2715003000NRG24191220231005706 19/12/2023 SATYANARAYAN 2715003WL034920 SATYANARAYAN 00462 UCBA0000464 1859 1859 Processed 08/03/2024 1521817232 SATYANARAYAN SO RAMDIN UCO BANK(607066)
337 BHOPALGARH RJ-271500307701946500/3686176-A
(गजसिंहपुरा) 		2715003000NRG24191220231005823 19/12/2023 BHANUDI 2715003WL034921 BHANUDI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816929 BHAGUDI W/O RAMDIN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
338 BHOPALGARH RJ-271500307701946500/3686181
(गजसिंहपुरा) 		2715003000NRG24191220231008156 19/12/2023 SENKI 2715003WL034948 SENKI 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521816869 SENAKI WO MUNNARAM UCO BANK(607066)
339 BHOPALGARH RJ-271500307701946500/3686182
(गजसिंहपुरा) 		2715003000NRG24191220231008157 19/12/2023 Jasaki 2715003WL034948 Jasaki 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521816752 JASAKI WO SOHAN RAM UCO BANK(607066)
340 BHOPALGARH RJ-271500307701946500/3686183
(गजसिंहपुरा) 		2715003000NRG24191220231008158 19/12/2023 SIKUN RAM 2715003WL034948 SIKUN RAM 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817178 SIKUN RAM SO MODA RAM UCO BANK(607066)
341 BHOPALGARH RJ-271500307701946500/3686184-C
(गजसिंहपुरा) 		2715003000NRG24191220231008159 19/12/2023 Komal 2715003WL034948 Komal 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817101 KOMAL UCO BANK(607066)
342 BHOPALGARH RJ-271500307701946500/3686185
(गजसिंहपुरा) 		2715003000NRG24191220231008160 19/12/2023 BHOLARAM 2715003WL034948 BHOLARAM 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817273 BHOLA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
343 BHOPALGARH RJ-271500307701946500/3686186
(गजसिंहपुरा) 		2715003000NRG24191220231008161 19/12/2023 GENUDI 2715003WL034948 GENUDI 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817139 GENUDI WO KOJARAM UCO BANK(607066)
344 BHOPALGARH RJ-271500307701946500/3686187
(गजसिंहपुरा) 		2715003000NRG24191220231005707 19/12/2023 MOHNI 2715003WL034920 MOHNI 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817366 MOVANI WO BHAGURAM UCO BANK(607066)
345 BHOPALGARH RJ-271500307701946500/3686189-B
(गजसिंहपुरा) 		2715003000NRG24191220231006211 19/12/2023 KOUSHALIYA 2715003WL034925 KOUSHALIYA 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816938 KOUSHALYA WO KAILASH UCO BANK(607066)
346 BHOPALGARH RJ-271500307701946500/3686190
(गजसिंहपुरा) 		2715003000NRG24191220231005708 19/12/2023 Bhanaram 2715003WL034920 Bhanaram 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521816761 BHANNA RAM SO SHANKAR RAM UCO BANK(607066)
347 BHOPALGARH RJ-271500307701946500/3686193
(गजसिंहपुरा) 		2715003000NRG24191220231008163 19/12/2023 SUGANA 2715003WL034948 SUGANA 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817359 SUGANA WO LALARAM UCO BANK(607066)
348 BHOPALGARH RJ-271500307701946500/3686195
(गजसिंहपुरा) 		2715003000NRG24191220231005310 19/12/2023 SHARDA 2715003WL034918 SHARDA 00462 UCBA0000464 2004 2004 Processed 08/03/2024 1521817187 SHARDA WO BUDHA RAM UCO BANK(607066)
349 BHOPALGARH RJ-271500307701946500/3686198-B
(गजसिंहपुरा) 		2715003000NRG24191220231006213 19/12/2023 PAPUDI 2715003WL034925 PAPUDI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817298 PAPU DEVI WO OMPRAKASH UCO BANK(607066)
350 BHOPALGARH RJ-271500307701946500/3686200
(गजसिंहपुरा) 		2715003000NRG24191220231006214 19/12/2023 SUWA 2715003WL034925 SUWA 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817072 SUAA WO MEHRAM UCO BANK(607066)
351 BHOPALGARH RJ-271500307701946500/3686201
(गजसिंहपुरा) 		2715003000NRG24191220231006215 19/12/2023 BHIRKI 2715003WL034925 BHIRKI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817027 BIRAKI WO SAMANDRA RAM UCO BANK(607066)
352 BHOPALGARH RJ-271500307701946500/3686202
(गजसिंहपुरा) 		2715003000NRG24191220231006216 19/12/2023 SUGNA DEVI 2715003WL034925 SUGNA DEVI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817231 SUGNA DEVI W/O MANCHARAM MEGHWAL UCO BANK(607066)
353 BHOPALGARH RJ-271500307701946500/3686202-B
(गजसिंहपुरा) 		2715003000NRG24191220231006217 19/12/2023 MAHENDRA 2715003WL034925 MAHENDRA 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817230 MEHENDRA RAM SO MEH RAM UCO BANK(607066)
354 BHOPALGARH RJ-271500307701946500/3686204
(गजसिंहपुरा) 		2715003000NRG24191220231005709 19/12/2023 Santosh 2715003WL034920 Santosh 00462 UCBA0000464 2028 2028 Processed 08/03/2024 1521817015 SANTOSH WO PRAKESH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
355 BHOPALGARH RJ-271500307701946500/3686204-A
(गजसिंहपुरा) 		2715003000NRG24191220231005710 19/12/2023 Babulal 2715003WL034920 Babulal 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817408 BABU RAM UCO BANK(607066)
356 BHOPALGARH RJ-271500307701946500/3686204-C
(गजसिंहपुरा) 		2715003000NRG24191220231005311 19/12/2023 PARMA 2715003WL034918 PARMA 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817023 PARMUDI WO JAGARAM UCO BANK(607066)
357 BHOPALGARH RJ-271500307701946500/3686204-D
(गजसिंहपुरा) 		2715003000NRG24191220231005312 19/12/2023 KALAKI 2715003WL034918 KALAKI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817367 KELAKI WO JAY RAM UCO BANK(607066)
358 BHOPALGARH RJ-271500307701946500/3686207
(गजसिंहपुरा) 		2715003000NRG24191220231005824 19/12/2023 ARJUNSINGH 2715003WL034921 ARJUNSINGH 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816962 ARJUN SINGH S/O SH GHEWAR RAM UCO BANK(607066)
359 BHOPALGARH RJ-271500307701946500/3686214-A
(गजसिंहपुरा) 		2715003000NRG24191220231005825 19/12/2023 Hapudi 2715003WL034921 Hapudi 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817136 HAPUDI WO KISANARAM UCO BANK(607066)
360 BHOPALGARH RJ-271500307701946500/3686222
(गजसिंहपुरा) 		2715003000NRG24191220231008165 19/12/2023 Parwati 2715003WL034948 Parwati 00462 UCBA0000464 1344 1344 Processed 08/03/2024 1521816814 PARVATI WO KUSHALRAM UCO BANK(607066)
361 BHOPALGARH RJ-271500307701946500/3686228
(गजसिंहपुरा) 		2715003000NRG24191220231005826 19/12/2023 BHAGIRATH 2715003WL034921 BHAGIRATH 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817229 BHAGIRATH UCO BANK(607066)
362 BHOPALGARH RJ-271500307701946500/3686228-A
(गजसिंहपुरा) 		2715003000NRG24191220231005314 19/12/2023 DHAPU 2715003WL034918 DHAPU 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817005 DHAPU UCO BANK(607066)
363 BHOPALGARH RJ-271500307701946500/3686230-B
(गजसिंहपुरा) 		2715003000NRG24191220231005316 19/12/2023 MANOHARI 2715003WL034918 MANOHARI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816972 MANORI INDIA POST PAYMENTS BANK LIMITED(508528)
364 BHOPALGARH RJ-271500307701946500/3686230-C
(गजसिंहपुरा) 		2715003000NRG24191220231005317 19/12/2023 RAJU 2715003WL034918 RAJU 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816975 RAJUDI UCO BANK(607066)
365 BHOPALGARH RJ-271500307701946500/3686231
(गजसिंहपुरा) 		2715003000NRG24191220231006219 19/12/2023 HECHA 2715003WL034925 HECHA 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817116 TECHA W O SUBHASH BANK OF BARODA(606985)
366 BHOPALGARH RJ-271500307701946500/3686233
(गजसिंहपुरा) 		2715003000NRG24191220231005712 19/12/2023 Ladhi 2715003WL034920 Ladhi 00462 UCBA0000464 2028 2028 Processed 08/03/2024 1521817282 LADHI W/O. LT. SH. BHANWAR LAL UCO BANK(607066)
367 BHOPALGARH RJ-271500307701946500/3686235
(गजसिंहपुरा) 		2715003000NRG24191220231005318 19/12/2023 Movani 2715003WL034918 Movani 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816690 MOVANI WO MADAN LAL UCO BANK(607066)
368 BHOPALGARH RJ-271500307701946500/3686236
(गजसिंहपुरा) 		2715003000NRG24191220231005713 19/12/2023 Shobha 2715003WL034920 Shobha 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521816950 SHOBHA WO BHIRARAM UCO BANK(607066)
369 BHOPALGARH RJ-271500307701946500/3686237
(गजसिंहपुरा) 		2715003000NRG24191220231005827 19/12/2023 DAKHU 2715003WL034921 DAKHU 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817279 DAKHU SARGARA WO NENA RAM UCO BANK(607066)
370 BHOPALGARH RJ-271500307701946500/3686238
(गजसिंहपुरा) 		2715003000NRG24191220231005828 19/12/2023 Sugana 2715003WL034921 Sugana 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817274 SUGANA WO RUPARAM UCO BANK(607066)
371 BHOPALGARH RJ-271500307701946500/3686238-A
(गजसिंहपुरा) 		2715003000NRG24191220231005935 19/12/2023 Baya 2715003WL034922 Baya 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817330 BAYA WO MANCHHA RAM UCO BANK(607066)
372 BHOPALGARH RJ-271500307701946500/3686243
(गजसिंहपुरा) 		2715003000NRG24191220231005829 19/12/2023 FAFLI 2715003WL034921 FAFLI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817314 FEFALI WO HAJARIRAM UCO BANK(607066)
373 BHOPALGARH RJ-271500307701946500/3686243-A
(गजसिंहपुरा) 		2715003000NRG24191220231006220 19/12/2023 SHARADA 2715003WL034925 SHARADA 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817321 SHARDA WO LADURAM UCO BANK(607066)
374 BHOPALGARH RJ-271500307701946500/3686245-A
(गजसिंहपुरा) 		2715003000NRG24191220231008166 19/12/2023 kanwari 2715003WL034948 kanwari 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817354 KANWARI WO DHOKAL RAM UCO BANK(607066)
375 BHOPALGARH RJ-271500307701946500/3686310
(गजसिंहपुरा) 		2715003000NRG24191220231006221 19/12/2023 Rekha 2715003WL034925 Rekha 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816997 REKHA UCO BANK(607066)
376 BHOPALGARH RJ-271500307701946500/3696186-A
(गजसिंहपुरा) 		2715003000NRG24191220231008167 19/12/2023 Kheraj Ram 2715003WL034948 Kheraj Ram 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817253 KHEJARAM SO KOJARAM UCO BANK(607066)
377 BHOPALGARH RJ-271500307701946500/51525221-B
(गजसिंहपुरा) 		2715003000NRG24191220231005319 19/12/2023 SANTOSH 2715003WL034918 SANTOSH 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816951 SANTOSH WO KAILASHKHADAV UCO BANK(607066)
378 BHOPALGARH RJ-271500307701946500/51525222
(गजसिंहपुरा) 		2715003000NRG24191220231005320 19/12/2023 BAYA 2715003WL034918 BAYA 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816865 BAYA WO KAILASH PURI UCO BANK(607066)
379 BHOPALGARH RJ-271500307701946500/51525222-C
(गजसिंहपुरा) 		2715003000NRG24191220231005322 19/12/2023 Aychuki 2715003WL034918 Aychuki 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816875 AYCHUKI WO MANGUPURI UCO BANK(607066)
380 BHOPALGARH RJ-271500307701946500/51525225
(गजसिंहपुरा) 		2715003000NRG24191220231005830 19/12/2023 KAMA DEVI 2715003WL034921 KAMA DEVI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817021 KAMLA WO JABARU RAM UCO BANK(607066)
381 BHOPALGARH RJ-271500307701946500/51525225-A
(गजसिंहपुरा) 		2715003000NRG24191220231008168 19/12/2023 MANJU 2715003WL034948 MANJU 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817239 MANJU WO KUSHAL RAM UCO BANK(607066)
382 BHOPALGARH RJ-271500307701946500/51525226
(गजसिंहपुरा) 		2715003000NRG24191220231005831 19/12/2023 MOKALI 2715003WL034921 MOKALI 00462 UCBA0000464 2210 2210 Rejected 08/03/2024 1521817260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BHOPALGARH RJ-271500307701946500/51525232
(गजसिंहपुरा) 		2715003000NRG24191220231005936 19/12/2023 BHANWARAI 2715003WL034922 BHANWARAI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817288 BHANWARI WO MOHAN RAM UCO BANK(607066)
384 BHOPALGARH RJ-271500307701946500/51525233
(गजसिंहपुरा) 		2715003000NRG24191220231006223 19/12/2023 KALAKI 2715003WL034925 KALAKI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816960 KELAKI WO BAKSA RAM UCO BANK(607066)
385 BHOPALGARH RJ-271500307701946500/51525234-A
(गजसिंहपुरा) 		2715003000NRG24191220231005323 19/12/2023 MAINA DEVI 2715003WL034918 MAINA DEVI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817030 MENA DEVI WO OMPRAKASH UCO BANK(607066)
386 BHOPALGARH RJ-271500307701946500/51525238
(गजसिंहपुरा) 		2715003000NRG24191220231005938 19/12/2023 CHHOTUDI 2715003WL034922 CHHOTUDI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817403 CHHOTUDI WO AMEDRAM UCO BANK(607066)
387 BHOPALGARH RJ-271500307701946500/51525244
(गजसिंहपुरा) 		2715003000NRG24191220231008169 19/12/2023 RAMNIWASH SINGH 2715003WL034948 RAMNIWASH SINGH 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521816695 RAMNIWAS SINGH SO SULTAN SINGH UCO BANK(607066)
388 BHOPALGARH RJ-271500307701946500/51525252
(गजसिंहपुरा) 		2715003000NRG24191220231005717 19/12/2023 Dhapudi 2715003WL034920 Dhapudi 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521816964 DHAPUDI WO GAFARKHA UCO BANK(607066)
389 BHOPALGARH RJ-271500307701946500/51525257
(गजसिंहपुरा) 		2715003000NRG24191220231005718 19/12/2023 CHAMPA 2715003WL034920 CHAMPA 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521816852 CHAMPA WO DURGA RAM UCO BANK(607066)
390 BHOPALGARH RJ-271500307701946500/51525258-A
(गजसिंहपुरा) 		2715003000NRG24191220231005832 19/12/2023 BHADAR RAM 2715003WL034921 BHADAR RAM 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817414 BADAR RAM S/O HARDAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
391 BHOPALGARH RJ-271500307701946500/51525258-C
(गजसिंहपुरा) 		2715003000NRG24191220231006224 19/12/2023 BHIRAJU 2715003WL034925 BHIRAJU 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817133 BHIRAJU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
392 BHOPALGARH RJ-271500307701946500/51525263-A
(गजसिंहपुरा) 		2715003000NRG24191220231006226 19/12/2023 GENDA 2715003WL034925 GENDA 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817412 GENDU WO MEGA RAM UCO BANK(607066)
393 BHOPALGARH RJ-271500307701946500/51525268
(गजसिंहपुरा) 		2715003000NRG24191220231008172 19/12/2023 DHAPUDI 2715003WL034948 DHAPUDI 00462 UCBA0000464 840 840 Processed 08/03/2024 1521816909 DHAPUDI WO SIDHARAM UCO BANK(607066)
394 BHOPALGARH RJ-271500307701946500/51525268-A
(गजसिंहपुरा) 		2715003000NRG24191220231008173 19/12/2023 SANTOSH 2715003WL034948 SANTOSH 00462 UCBA0000464 1008 1008 Processed 08/03/2024 1521816751 SANTOSH WO SURENDRA UCO BANK(607066)
395 BHOPALGARH RJ-271500307701946500/51525269
(गजसिंहपुरा) 		2715003000NRG24191220231006227 19/12/2023 HARSA 2715003WL034925 HARSA 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816921 HARSA WO SUKHA RAM UCO BANK(607066)
396 BHOPALGARH RJ-271500307701946500/51525271
(गजसिंहपुरा) 		2715003000NRG24191220231005939 19/12/2023 SAMUDI 2715003WL034922 SAMUDI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817306 SAMUDI UCO BANK(607066)
397 BHOPALGARH RJ-271500307701946500/51525273
(गजसिंहपुरा) 		2715003000NRG24191220231006228 19/12/2023 MANJU 2715003WL034925 MANJU 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816693 MANJU KANWAR WO BABU LAL UCO BANK(607066)
398 BHOPALGARH RJ-271500307701946500/51525274-A
(गजसिंहपुरा) 		2715003000NRG24191220231005941 19/12/2023 KHERAJ RAM 2715003WL034922 KHERAJ RAM 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817245 KHERAJ RAM SO SAVANT RAM UCO BANK(607066)
399 BHOPALGARH RJ-271500307701946500/51525276
(गजसिंहपुरा) 		2715003000NRG24191220231005833 19/12/2023 MANGUDI 2715003WL034921 MANGUDI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816808 MANGUDI WO HADMAN RAM UCO BANK(607066)
400 BHOPALGARH RJ-271500307701946500/51525280
(गजसिंहपुरा) 		2715003000NRG24191220231008174 19/12/2023 SANJU DEVI 2715003WL034948 SANJU DEVI 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521816931 SANJU WO SUNDRA PURI UCO BANK(607066)
401 BHOPALGARH RJ-271500307701946500/51525281-A
(गजसिंहपुरा) 		2715003000NRG24191220231008175 19/12/2023 KHUSHBU KANVAR 2715003WL034948 KHUSHBU KANVAR 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817093 KHUSHBU KANVAR WO PAPU SINGH UCO BANK(607066)
402 BHOPALGARH RJ-271500307701946500/51525282-B
(गजसिंहपुरा) 		2715003000NRG24191220231005329 19/12/2023 RAMESHWARI 2715003WL034918 RAMESHWARI 00462 UCBA0000464 2004 2004 Processed 08/03/2024 1521817317 RAMESHWARI WO DUNGAR RAM UCO BANK(607066)
403 BHOPALGARH RJ-271500307701946500/51525289
(गजसिंहपुरा) 		2715003000NRG24191220231008176 19/12/2023 BHIMLA 2715003WL034948 BHIMLA 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817033 BHIMALA WO LADU RAM UCO BANK(607066)
404 BHOPALGARH RJ-271500307701946500/51525291
(गजसिंहपुरा) 		2715003000NRG24191220231005834 19/12/2023 KANUDI 2715003WL034921 KANUDI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817313 KANUDI WO MANGI LAL UCO BANK(607066)
405 BHOPALGARH RJ-271500307701946500/51525291-A
(गजसिंहपुरा) 		2715003000NRG24191220231008177 19/12/2023 SUSHILA 2715003WL034948 SUSHILA 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817335 SUSHILA WO SHRWAN RAM UCO BANK(607066)
406 BHOPALGARH RJ-271500307701946500/51525308
(गजसिंहपुरा) 		2715003000NRG24191220231005943 19/12/2023 ZANKARI 2715003WL034922 ZANKARI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817249 ZANKARI WO MANOHARRAM UCO BANK(607066)
407 BHOPALGARH RJ-271500307701946500/51525309
(गजसिंहपुरा) 		2715003000NRG24191220231005835 19/12/2023 KABUDI 2715003WL034921 KABUDI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816805 KABUDI WO BABU LAL UCO BANK(607066)
408 BHOPALGARH RJ-271500307701946500/51525312
(गजसिंहपुरा) 		2715003000NRG24191220231005720 19/12/2023 SHOTI DEVI 2715003WL034920 SHOTI DEVI 00462 UCBA0000464 1352 1352 Processed 08/03/2024 1521816700 CHHOTI WO BABU LAL UCO BANK(607066)
409 BHOPALGARH RJ-271500307701946500/51525315
(गजसिंहपुरा) 		2715003000NRG24191220231005721 19/12/2023 RAMDEV 2715003WL034920 RAMDEV 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817355 RAMDEV SO JIWAN RAM UCO BANK(607066)
410 BHOPALGARH RJ-271500307701946500/51525318
(गजसिंहपुरा) 		2715003000NRG24191220231005837 19/12/2023 NENI 2715003WL034921 NENI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816945 NENI WO KANARAM UCO BANK(607066)
411 BHOPALGARH RJ-271500307701946500/51525319
(गजसिंहपुरा) 		2715003000NRG24191220231005330 19/12/2023 Vimla 2715003WL034918 Vimla 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816989 VIMLA UCO BANK(607066)
412 BHOPALGARH RJ-271500307701946500/51525319-A
(गजसिंहपुरा) 		2715003000NRG24191220231005722 19/12/2023 SIPU DEVI 2715003WL034920 SIPU DEVI 00462 UCBA0000464 2028 2028 Processed 08/03/2024 1521817069 SIPUDI WO KOJAS RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
413 BHOPALGARH RJ-271500307701946500/51525320-C
(गजसिंहपुरा) 		2715003000NRG24191220231005945 19/12/2023 Baya 2715003WL034922 Baya 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521816714 BAYO WO RAMARAM UCO BANK(607066)
414 BHOPALGARH RJ-271500307701946500/51525329
(गजसिंहपुरा) 		2715003000NRG24191220231005946 19/12/2023 AYACHUKI 2715003WL034922 AYACHUKI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817198 AYACHUKI WO SUBHASH UCO BANK(607066)
415 BHOPALGARH RJ-271500307701946500/51525330
(गजसिंहपुरा) 		2715003000NRG24191220231005947 19/12/2023 SHYAMA 2715003WL034922 SHYAMA 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817199 SHYAMA WO GOUTAM RAM UCO BANK(607066)
416 BHOPALGARH RJ-271500307701946500/51525331
(गजसिंहपुरा) 		2715003000NRG24191220231005948 19/12/2023 BHANWARU RAM 2715003WL034922 BHANWARU RAM 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817100 BHANWARU RAM UCO BANK(607066)
417 BHOPALGARH RJ-271500307701946500/51525332
(गजसिंहपुरा) 		2715003000NRG24191220231005949 19/12/2023 SURENDRA 2715003WL034922 SURENDRA 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817236 SURENDRA S O DHANNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
418 BHOPALGARH RJ-271500307701946500/51525334
(गजसिंहपुरा) 		2715003000NRG24191220231005331 19/12/2023 Nema Ram 2715003WL034918 Nema Ram 00462 UCBA0000464 2004 2004 Processed 08/03/2024 1521817111 NEMA RAM UCO BANK(607066)
419 BHOPALGARH RJ-271500307701946500/51525343
(गजसिंहपुरा) 		2715003000NRG24191220231005332 19/12/2023 THANARAM 2715003WL034918 THANARAM 00462 UCBA0000464 167 167 Processed 08/03/2024 1521817147 THANA RAM S/O CHENA RAM UCO BANK(607066)
420 BHOPALGARH RJ-271500307701946500/51525345
(गजसिंहपुरा) 		2715003000NRG24191220231005838 19/12/2023 Kirana 2715003WL034921 Kirana 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817118 KIRANA UCO BANK(607066)
421 BHOPALGARH RJ-271500307701946500/515255266
(गजसिंहपुरा) 		2715003000NRG24191220231006229 19/12/2023 PRABAT RAM 2715003WL034925 PRABAT RAM 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816662 PARBAT RAM UCO BANK(607066)
422 BHOPALGARH RJ-271500307701946500/51527897
(गजसिंहपुरा) 		2715003000NRG24191220231005951 19/12/2023 HASTUDI 2715003WL034922 HASTUDI 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817362 HASTUDI W/O GIRDHARI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
423 BHOPALGARH RJ-271500307701946500/51527897-D
(गजसिंहपुरा) 		2715003000NRG24191220231008181 19/12/2023 MAMATA 2715003WL034948 MAMATA 00462 UCBA0000464 1008 1008 Processed 08/03/2024 1521817363 MAMATA WO BABU LAL UCO BANK(607066)
424 BHOPALGARH RJ-271500307701946500/51527899
(गजसिंहपुरा) 		2715003000NRG24191220231005952 19/12/2023 NAINI 2715003WL034922 NAINI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817251 NAINI WO MANGI LAL UCO BANK(607066)
425 BHOPALGARH RJ-271500307701946500/51527899-A
(गजसिंहपुरा) 		2715003000NRG24191220231005953 19/12/2023 MUNI 2715003WL034922 MUNI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521816956 MUNI WO HADAMANRAM UCO BANK(607066)
426 BHOPALGARH RJ-271500307701946500/51527901
(गजसिंहपुरा) 		2715003000NRG24191220231005725 19/12/2023 BULI DEVI 2715003WL034920 BULI DEVI 00462 UCBA0000464 1859 1859 Processed 08/03/2024 1521816979 BULAKI WO SIYA RAM UCO BANK(607066)
427 BHOPALGARH RJ-271500307701946500/51527908
(गजसिंहपुरा) 		2715003000NRG24191220231005954 19/12/2023 SIVARI 2715003WL034922 SIVARI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817044 SIVARI WO SOHAN RAM UCO BANK(607066)
428 BHOPALGARH RJ-271500307701946500/51527913
(गजसिंहपुरा) 		2715003000NRG24191220231005839 19/12/2023 JAMKU 2715003WL034921 JAMKU 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817272 JHAMKU DEVI WO HEMA RAM UCO BANK(607066)
429 BHOPALGARH RJ-271500307701946500/51527920
(गजसिंहपुरा) 		2715003000NRG24191220231005333 19/12/2023 HAWALI 2715003WL034918 HAWALI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817318 HAVALI WO MOHAN RAM UCO BANK(607066)
430 BHOPALGARH RJ-271500307701946500/51527920-B
(गजसिंहपुरा) 		2715003000NRG24191220231005335 19/12/2023 Sanju 2715003WL034918 Sanju 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817074 SANJU WO BHIRAMA RAM UCO BANK(607066)
431 BHOPALGARH RJ-271500307701946500/8758670
(गजसिंहपुरा) 		2715003000NRG24191220231008182 19/12/2023 Bhagirath 2715003WL034948 Bhagirath 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817002 BHAGIRATH UCO BANK(607066)
432 BHOPALGARH RJ-271500307701946500/8856704-C
(गजसिंहपुरा) 		2715003000NRG24191220231008183 19/12/2023 HALIM 2715003WL034948 HALIM 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817057 HALIM UCO BANK(607066)
433 BHOPALGARH RJ-271500307701946500/8856752-C
(गजसिंहपुरा) 		2715003000NRG24191220231006232 19/12/2023 ANUTI 2715003WL034925 ANUTI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817433 ANUTI WO OMPRAKASH UCO BANK(607066)
434 BHOPALGARH RJ-271500307701946500/8856753
(गजसिंहपुरा) 		2715003000NRG24191220231008184 19/12/2023 PAPUDI 2715003WL034948 PAPUDI 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817401 PAPUDI WO NAINA RAM UCO BANK(607066)
435 BHOPALGARH RJ-271500307701946500/8856753-C
(गजसिंहपुरा) 		2715003000NRG24191220231006234 19/12/2023 Sita 2715003WL034925 Sita 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817091 SITA WO BHAGWAN RAM UCO BANK(607066)
436 BHOPALGARH RJ-271500307701946500/8856753-D
(गजसिंहपुरा) 		2715003000NRG24191220231008185 19/12/2023 Sunita 2715003WL034948 Sunita 00462 UCBA0000464 1848 1848 Processed 08/03/2024 1521817117 SUNITA UCO BANK(607066)
437 BHOPALGARH RJ-271500307701946500/8856757-C
(गजसिंहपुरा) 		2715003000NRG24191220231006235 19/12/2023 Narayanram 2715003WL034925 Narayanram 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817346 NARAYAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
438 BHOPALGARH RJ-271500307701946500/8856758
(गजसिंहपुरा) 		2715003000NRG24191220231005957 19/12/2023 GANPATRAM 2715003WL034922 GANPATRAM 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817242 GANPATRAM SO BHURARAM UCO BANK(607066)
439 BHOPALGARH RJ-271500307701946500/8856758-D
(गजसिंहपुरा) 		2715003000NRG24191220231005958 19/12/2023 INDUDI 2715003WL034922 INDUDI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817339 INDUDI WO KUMMARAM UCO BANK(607066)
440 BHOPALGARH RJ-271500307701946500/8856760
(गजसिंहपुरा) 		2715003000NRG24191220231005959 19/12/2023 JANKARI 2715003WL034922 JANKARI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817342 JANKARI WO BHANVARLAL UCO BANK(607066)
441 BHOPALGARH RJ-271500307701946500/8856760-A
(गजसिंहपुरा) 		2715003000NRG24191220231005960 19/12/2023 SEETA 2715003WL034922 SEETA 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817299 SEETA WO OMA RAM UCO BANK(607066)
442 BHOPALGARH RJ-271500307701946500/8856760-C
(गजसिंहपुरा) 		2715003000NRG24191220231005961 19/12/2023 TAKUDI 2715003WL034922 TAKUDI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817300 TAKUDI WO JAINA RAM UCO BANK(607066)
443 BHOPALGARH RJ-271500307701946500/8856761
(गजसिंहपुरा) 		2715003000NRG24191220231005962 19/12/2023 GOGALI 2715003WL034922 GOGALI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817301 GOGALI WO BAKSARAM UCO BANK(607066)
444 BHOPALGARH RJ-271500307701946500/8856761-A
(गजसिंहपुरा) 		2715003000NRG24191220231005963 19/12/2023 BACHUDI 2715003WL034922 BACHUDI 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817404 BACHUDI WO LALA RAM UCO BANK(607066)
445 BHOPALGARH RJ-271500307701946500/8856763-C
(गजसिंहपुरा) 		2715003000NRG24191220231005964 19/12/2023 SURAJKI 2715003WL034922 SURAJKI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817290 SURAJKI WO KAILASH UCO BANK(607066)
446 BHOPALGARH RJ-271500307701946500/8856764
(गजसिंहपुरा) 		2715003000NRG24191220231005965 19/12/2023 SUNDARI 2715003WL034922 SUNDARI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817309 SUNDARI WO UGRA RAM UCO BANK(607066)
447 BHOPALGARH RJ-271500307701946500/8856765
(गजसिंहपुरा) 		2715003000NRG24191220231005966 19/12/2023 CHUKI DEVI 2715003WL034922 CHUKI DEVI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817338 CHUKKI DEVI WO KACHRARAM UCO BANK(607066)
448 BHOPALGARH RJ-271500307701946500/8856769-B
(गजसिंहपुरा) 		2715003000NRG24191220231005968 19/12/2023 SABUDI 2715003WL034922 SABUDI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817286 SABUDI WO RAJU RAM UCO BANK(607066)
449 BHOPALGARH RJ-271500307701946500/8856769-D
(गजसिंहपुरा) 		2715003000NRG24191220231005969 19/12/2023 SITA 2715003WL034922 SITA 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817357 SITA WO JUGTA RAM UCO BANK(607066)
450 BHOPALGARH RJ-271500307701946500/8856775-A
(गजसिंहपुरा) 		2715003000NRG24191220231005971 19/12/2023 Champali 2715003WL034922 Champali 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521816935 CHAMPALI WO UMARAM UCO BANK(607066)
451 BHOPALGARH RJ-271500307701946500/8856786-B
(गजसिंहपुरा) 		2715003000NRG24191220231005726 19/12/2023 Vimala 2715003WL034920 Vimala 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521816953 VIMALA WO JAGARAM UCO BANK(607066)
452 BHOPALGARH RJ-271500307701946500/8856787
(गजसिंहपुरा) 		2715003000NRG24191220231005974 19/12/2023 GEETA 2715003WL034922 GEETA 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817295 GEETA WO GUMAN RAM UCO BANK(607066)
453 BHOPALGARH RJ-271500307701946500/8856789
(गजसिंहपुरा) 		2715003000NRG24191220231005975 19/12/2023 GHEVRI 2715003WL034922 GHEVRI 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817399 GHEVRI WO NAINA RAM UCO BANK(607066)
454 BHOPALGARH RJ-271500307701946500/8856790
(गजसिंहपुरा) 		2715003000NRG24191220231008187 19/12/2023 SUKHA RAM 2715003WL034948 SUKHA RAM 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817106 SUKHA RAM UCO BANK(607066)
455 BHOPALGARH RJ-271500307701946500/8856790-D
(गजसिंहपुरा) 		2715003000NRG24191220231005976 19/12/2023 OMA RAM 2715003WL034922 OMA RAM 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817240 OMA RAM SO KHIYA RAM UCO BANK(607066)
456 BHOPALGARH RJ-271500307701946500/8856794-A
(गजसिंहपुरा) 		2715003000NRG24191220231005977 19/12/2023 PAPUDI 2715003WL034922 PAPUDI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817287 PAPUDI WO JIVAN RAM UCO BANK(607066)
457 BHOPALGARH RJ-271500307701946500/8856794-C
(गजसिंहपुरा) 		2715003000NRG24191220231005979 19/12/2023 NENI 2715003WL034922 NENI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817247 NENI WO RAMKISHOR BERA UCO BANK(607066)
458 BHOPALGARH RJ-271500307701946500/8856795
(गजसिंहपुरा) 		2715003000NRG24191220231005981 19/12/2023 GALKI 2715003WL034922 GALKI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817237 GALKI WO MOHAN RAM UCO BANK(607066)
459 BHOPALGARH RJ-271500307701946500/8856796
(गजसिंहपुरा) 		2715003000NRG24191220231005982 19/12/2023 Baksaram 2715003WL034922 Baksaram 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521816966 BAKSA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 BHOPALGARH RJ-271500307701946500/8856798
(गजसिंहपुरा) 		2715003000NRG24191220231005983 19/12/2023 Gumanram 2715003WL034922 Gumanram 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521816967 GUMAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
461 BHOPALGARH RJ-271500307701946500/8856799
(गजसिंहपुरा) 		2715003000NRG24191220231005984 19/12/2023 KABUDI 2715003WL034922 KABUDI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817343 KABUDI WO NETA RAM UCO BANK(607066)
462 BHOPALGARH RJ-271500307701946500/8856801-A
(गजसिंहपुरा) 		2715003000NRG24191220231005337 19/12/2023 Neni 2715003WL034918 Neni 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816748 NENI WO UMMED SINGH UCO BANK(607066)
463 BHOPALGARH RJ-271500307701946500/8856805
(गजसिंहपुरा) 		2715003000NRG24191220231005338 19/12/2023 KESAR 2715003WL034918 KESAR 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816923 KESHAR WO ABHAY SINGH UCO BANK(607066)
464 BHOPALGARH RJ-271500307701946500/8856813-A
(गजसिंहपुरा) 		2715003000NRG24191220231008188 19/12/2023 BEBALI 2715003WL034948 BEBALI 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817294 BEBALI INDIA POST PAYMENTS BANK LIMITED(508528)
465 BHOPALGARH RJ-271500307701946500/8856813-B
(गजसिंहपुरा) 		2715003000NRG24191220231008189 19/12/2023 JASHODA 2715003WL034948 JASHODA 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817087 JASHODA UCO BANK(607066)
466 BHOPALGARH RJ-271500307701946500/8856815
(गजसिंहपुरा) 		2715003000NRG24191220231005841 19/12/2023 KALURAM 2715003WL034921 KALURAM 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817234 KALU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
467 BHOPALGARH RJ-271500307701946500/8856815-A
(गजसिंहपुरा) 		2715003000NRG24191220231005842 19/12/2023 Nirasha Devi 2715003WL034921 Nirasha Devi 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817112 NIRASHA DEVI UCO BANK(607066)
468 BHOPALGARH RJ-271500307701946500/8856815-B
(गजसिंहपुरा) 		2715003000NRG24191220231005843 19/12/2023 Laxmi 2715003WL034921 Laxmi 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816942 LAXMI WO MAHENDRA UCO BANK(607066)
469 BHOPALGARH RJ-271500307701946500/8856816
(गजसिंहपुरा) 		2715003000NRG24191220231005844 19/12/2023 Haraku 2715003WL034921 Haraku 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816651 HARAKU WO KABURAM UCO BANK(607066)
470 BHOPALGARH RJ-271500307701946500/8856819
(गजसिंहपुरा) 		2715003000NRG24191220231005339 19/12/2023 GITA 2715003WL034918 GITA 00462 UCBA0000464 1837 1837 Processed 08/03/2024 1521817397 GITA WO SUKUN RAM UCO BANK(607066)
471 BHOPALGARH RJ-271500307701946500/8856820
(गजसिंहपुरा) 		2715003000NRG24191220231005728 19/12/2023 Sita Devi 2715003WL034920 Sita Devi 00462 UCBA0000464 2028 2028 Processed 08/03/2024 1521816812 SITA WO MAGANA RAM UCO BANK(607066)
472 BHOPALGARH RJ-271500307701946500/8856820-A
(गजसिंहपुरा) 		2715003000NRG24191220231005729 19/12/2023 BHAGWATI 2715003WL034920 BHAGWATI 00462 UCBA0000464 1690 1690 Processed 08/03/2024 1521816940 BHAGWATI WO BABU LAL UCO BANK(607066)
473 BHOPALGARH RJ-271500307701946500/8856820-B
(गजसिंहपुरा) 		2715003000NRG24191220231005730 19/12/2023 RAMAKAVRI 2715003WL034920 RAMAKAVRI 00462 UCBA0000464 1521 1521 Processed 08/03/2024 1521816990 RAMAKAVARI WO SUKHARAM UCO BANK(607066)
474 BHOPALGARH RJ-271500307701946500/8856820-C
(गजसिंहपुरा) 		2715003000NRG24191220231005731 19/12/2023 KIRAN 2715003WL034920 KIRAN 00462 UCBA0000464 1521 1521 Processed 08/03/2024 1521816991 KIRAN WO DINESH UCO BANK(607066)
475 BHOPALGARH RJ-271500307701946500/8856821
(गजसिंहपुरा) 		2715003000NRG24191220231008190 19/12/2023 PATASI 2715003WL034948 PATASI 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521816820 PATASI WO KANA RAM UCO BANK(607066)
476 BHOPALGARH RJ-271500307701946500/8856821-A
(गजसिंहपुरा) 		2715003000NRG24191220231008191 19/12/2023 NAINI 2715003WL034948 NAINI 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521816963 NAINI DEVI UCO BANK(607066)
477 BHOPALGARH RJ-271500307701946500/8856821-B
(गजसिंहपुरा) 		2715003000NRG24191220231008192 19/12/2023 SUNITA 2715003WL034948 SUNITA 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817115 MRS SUNITA STATE BANK OF INDIA(508548)
478 BHOPALGARH RJ-271500307701946500/8856824-C
(गजसिंहपुरा) 		2715003000NRG24191220231005732 19/12/2023 REKHA 2715003WL034920 REKHA 00462 UCBA0000464 1859 1859 Processed 08/03/2024 1521817138 REKHA WO RAMAVATAR UCO BANK(607066)
479 BHOPALGARH RJ-271500307701946500/8856826
(गजसिंहपुरा) 		2715003000NRG24191220231005341 19/12/2023 BHAWRAI 2715003WL034918 BHAWRAI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816925 BHAVARAI WO NAINARAM UCO BANK(607066)
480 BHOPALGARH RJ-271500307701946500/8856826-A
(गजसिंहपुरा) 		2715003000NRG24191220231005342 19/12/2023 KAMALA 2715003WL034918 KAMALA 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817337 KAMALA WO HANUMANRAM UCO BANK(607066)
481 BHOPALGARH RJ-271500307701946500/8856827
(गजसिंहपुरा) 		2715003000NRG24191220231008193 19/12/2023 KANWARIDEVI 2715003WL034948 KANWARIDEVI 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521816699 RAMKANWARI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
482 BHOPALGARH RJ-271500307701946500/8856827-A
(गजसिंहपुरा) 		2715003000NRG24191220231008194 19/12/2023 RAMKISHOR 2715003WL034948 RAMKISHOR 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521816810 RAM KISHOR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
483 BHOPALGARH RJ-271500307701946500/8856828-A
(गजसिंहपुरा) 		2715003000NRG24191220231005343 19/12/2023 SIPUDI 2715003WL034918 SIPUDI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816864 SIPUDI WO JAGA RAM UCO BANK(607066)
484 BHOPALGARH RJ-271500307701946500/8856828-B
(गजसिंहपुरा) 		2715003000NRG24191220231005344 19/12/2023 RAMPRKASH 2715003WL034918 RAMPRKASH 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816947 RAM PRAKASH UCO BANK(607066)
485 BHOPALGARH RJ-271500307701946500/8856835
(गजसिंहपुरा) 		2715003000NRG24191220231005846 19/12/2023 GEETA 2715003WL034921 GEETA 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816915 GITA SAMPAT LAL HDFC BANK LTD(607152)
486 BHOPALGARH RJ-271500307701946500/8856838
(गजसिंहपुरा) 		2715003000NRG24191220231005734 19/12/2023 RAMI 2715003WL034920 RAMI 00462 UCBA0000464 1859 1859 Processed 08/03/2024 1521817402 RAMUDI WO DERAMRAM UCO BANK(607066)
487 BHOPALGARH RJ-271500307701946500/8856838-A
(गजसिंहपुरा) 		2715003000NRG24191220231005735 19/12/2023 TULCHA RAM 2715003WL034920 TULCHA RAM 00462 UCBA0000464 1859 1859 Processed 08/03/2024 1521816874 TULCHHARAM SO SHRI DERAMRAM UCO BANK(607066)
488 BHOPALGARH RJ-271500307701946500/8856838-B
(गजसिंहपुरा) 		2715003000NRG24191220231005345 19/12/2023 SITA 2715003WL034918 SITA 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817143 SEETA WO PARSA RAM UCO BANK(607066)
489 BHOPALGARH RJ-271500307701946500/8856838-C
(गजसिंहपुरा) 		2715003000NRG24191220231005736 19/12/2023 Sanju 2715003WL034920 Sanju 00462 UCBA0000464 1859 1859 Processed 08/03/2024 1521817129 SANJU WO MADAN LAL UCO BANK(607066)
490 BHOPALGARH RJ-271500307701946500/8856839
(गजसिंहपुरा) 		2715003000NRG24191220231005346 19/12/2023 prma 2715003WL034918 prma 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817368 PARAMA UCO BANK(607066)
491 BHOPALGARH RJ-271500307701946500/8856839-A
(गजसिंहपुरा) 		2715003000NRG24191220231005737 19/12/2023 kali dei 2715003WL034920 kali dei 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521816858 KALI DEVI WO NARPAT RAM UCO BANK(607066)
492 BHOPALGARH RJ-271500307701946500/8856840
(गजसिंहपुरा) 		2715003000NRG24191220231008195 19/12/2023 BIRBAL 2715003WL034948 BIRBAL 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817113 BIRBAL UCO BANK(607066)
493 BHOPALGARH RJ-271500307701946500/8856840-A
(गजसिंहपुरा) 		2715003000NRG24191220231008196 19/12/2023 RAJUDI 2715003WL034948 RAJUDI 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817130 RAJUDI WO RAMDEV UCO BANK(607066)
494 BHOPALGARH RJ-271500307701946500/8856842
(गजसिंहपुरा) 		2715003000NRG24191220231005347 19/12/2023 KAMALI 2715003WL034918 KAMALI 00462 UCBA0000464 2004 2004 Processed 08/03/2024 1521817381 KAMALI WO SAHDEV RAM UCO BANK(607066)
495 BHOPALGARH RJ-271500307701946500/8856842-A
(गजसिंहपुरा) 		2715003000NRG24191220231005348 19/12/2023 SARAJU 2715003WL034918 SARAJU 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817088 SARAJU WO KALU RAM UCO BANK(607066)
496 BHOPALGARH RJ-271500307701946500/8856843
(गजसिंहपुरा) 		2715003000NRG24191220231008197 19/12/2023 DEVI 2715003WL034948 DEVI 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817326 DEVI WO MAHADEV THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
497 BHOPALGARH RJ-271500307701946500/8856845-A
(गजसिंहपुरा) 		2715003000NRG24191220231005350 19/12/2023 KANWARAI 2715003WL034918 KANWARAI 00462 UCBA0000464 2004 2004 Processed 08/03/2024 1521816948 KANWARAI WO OMPRAKASH UCO BANK(607066)
498 BHOPALGARH RJ-271500307701946500/8856848
(गजसिंहपुरा) 		2715003000NRG24191220231006237 19/12/2023 KANUDI 2715003WL034925 KANUDI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816657 KANI WO JIWAN RAM UCO BANK(607066)
499 BHOPALGARH RJ-271500307701946500/8856850
(गजसिंहपुरा) 		2715003000NRG24191220231005849 19/12/2023 PUKALI 2715003WL034921 PUKALI 00462 UCBA0000464 2040 2040 Processed 08/03/2024 1521817421 PUKALI WO MOHAN RAM UCO BANK(607066)
500 BHOPALGARH RJ-271500307701946500/8856857
(गजसिंहपुरा) 		2715003000NRG24191220231008198 19/12/2023 SITA 2715003WL034948 SITA 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817037 SITA WO ATMA RAM UCO BANK(607066)
501 BHOPALGARH RJ-271500307701946500/8856863
(गजसिंहपुरा) 		2715003000NRG24191220231005850 19/12/2023 Tulachai 2715003WL034921 Tulachai 00462 UCBA0000464 2210 2210 Rejected 08/03/2024 1521816706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 BHOPALGARH RJ-271500307701946500/8856875-B
(गजसिंहपुरा) 		2715003000NRG24191220231005985 19/12/2023 SHARDA 2715003WL034922 SHARDA 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817284 SHARDA WO MAHADEVRAM UCO BANK(607066)
503 BHOPALGARH RJ-271500307701946500/8856876
(गजसिंहपुरा) 		2715003000NRG24191220231005986 19/12/2023 PAPUDI 2715003WL034922 PAPUDI 00462 UCBA0000464 1548 1548 Processed 08/03/2024 1521817303 PAPUDI WO MANAKRAM UCO BANK(607066)
504 BHOPALGARH RJ-271500307701946500/8856876-B
(गजसिंहपुरा) 		2715003000NRG24191220231005987 19/12/2023 MADAN LAL 2715003WL034922 MADAN LAL 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817192 MADAN LAL SO GIRDHARI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
505 BHOPALGARH RJ-271500307701946500/8856876-C
(गजसिंहपुरा) 		2715003000NRG24191220231005988 19/12/2023 HIRA DEVI 2715003WL034922 HIRA DEVI 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817200 HIRA DEVI WO CHAINA RAM UCO BANK(607066)
506 BHOPALGARH RJ-271500307701946500/8856876-D
(गजसिंहपुरा) 		2715003000NRG24191220231005989 19/12/2023 RAM VILAS BERA 2715003WL034922 RAM VILAS BERA 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817196 RAM VILAS BERA S/O-GHEVAR RAM UCO BANK(607066)
507 BHOPALGARH RJ-271500307701946500/8856880-A
(गजसिंहपुरा) 		2715003000NRG24191220231005990 19/12/2023 GAUTAM RAM 2715003WL034922 GAUTAM RAM 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817241 GAUTAM RAM SO JHEEPAR RAM BEDA UCO BANK(607066)
508 BHOPALGARH RJ-271500307701946500/8856883
(गजसिंहपुरा) 		2715003000NRG24191220231005991 19/12/2023 MODA RAM BERA 2715003WL034922 MODA RAM BERA 00462 UCBA0000464 1204 1204 Processed 08/03/2024 1521817197 MODA RAM BERA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
509 BHOPALGARH RJ-271500307701946500/8856883-D
(गजसिंहपुरा) 		2715003000NRG24191220231005993 19/12/2023 PAPPU RAM 2715003WL034922 PAPPU RAM 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817195 PAPPU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
510 BHOPALGARH RJ-271500307701946500/8856887
(गजसिंहपुरा) 		2715003000NRG24191220231005994 19/12/2023 BAYA 2715003WL034922 BAYA 00462 UCBA0000464 1892 1892 Processed 08/03/2024 1521817358 BAYA WO ARJUN RAM UCO BANK(607066)
511 BHOPALGARH RJ-271500307701946500/8856887-B
(गजसिंहपुरा) 		2715003000NRG24191220231008199 19/12/2023 Sukha Ram 2715003WL034948 Sukha Ram 00462 UCBA0000464 1680 1680 Processed 08/03/2024 1521817396 SUKHA RAM SO SURJA RAM UCO BANK(607066)
512 BHOPALGARH RJ-271500307701946500/8856888
(गजसिंहपुरा) 		2715003000NRG24191220231005995 19/12/2023 KAMUDI 2715003WL034922 KAMUDI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817289 KAMUDI WO AMRA RAM UCO BANK(607066)
513 BHOPALGARH RJ-271500307701946500/8856892
(गजसिंहपुरा) 		2715003000NRG24191220231005997 19/12/2023 PAPUDI 2715003WL034922 PAPUDI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817302 PAPUDI WO BHOJARAM UCO BANK(607066)
514 BHOPALGARH RJ-271500307701946500/8856893-A
(गजसिंहपुरा) 		2715003000NRG24191220231005998 19/12/2023 RAMUDI 2715003WL034922 RAMUDI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817250 RAMUDI INDIA POST PAYMENTS BANK LIMITED(508528)
515 BHOPALGARH RJ-271500307701946500/8856893-B
(गजसिंहपुरा) 		2715003000NRG24191220231005999 19/12/2023 PATASI 2715003WL034922 PATASI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817246 PATASI WO PARASA RAM UCO BANK(607066)
516 BHOPALGARH RJ-271500307701946500/8856895
(गजसिंहपुरा) 		2715003000NRG24191220231005738 19/12/2023 MANGALARAM 2715003WL034920 MANGALARAM 00462 UCBA0000464 1521 1521 Processed 08/03/2024 1521817073 MANGALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
517 BHOPALGARH RJ-271500307701946500/8856895-C
(गजसिंहपुरा) 		2715003000NRG24191220231005739 19/12/2023 Leela 2715003WL034920 Leela 00462 UCBA0000464 1352 1352 Processed 08/03/2024 1521817049 LEELA UCO BANK(607066)
518 BHOPALGARH RJ-271500307701946500/8856896
(गजसिंहपुरा) 		2715003000NRG24191220231006000 19/12/2023 SAMUDI 2715003WL034922 SAMUDI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817305 SAMUDI WO MANGILAL UCO BANK(607066)
519 BHOPALGARH RJ-271500307701946500/8856899
(गजसिंहपुरा) 		2715003000NRG24191220231008200 19/12/2023 MUNAKI 2715003WL034948 MUNAKI 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817352 MUNAKI WO MANAK RAM UCO BANK(607066)
520 BHOPALGARH RJ-271500307701946500/8856901
(गजसिंहपुरा) 		2715003000NRG24191220231005740 19/12/2023 Haraki 2715003WL034920 Haraki 00462 UCBA0000464 1859 1859 Processed 08/03/2024 1521816813 HIRKI WO VIRDHA RAM UCO BANK(607066)
521 BHOPALGARH RJ-271500307701946500/8856901-D
(गजसिंहपुरा) 		2715003000NRG24191220231005742 19/12/2023 SURJI 2715003WL034920 SURJI 00462 UCBA0000464 1690 1690 Processed 08/03/2024 1521817010 SURJI UCO BANK(607066)
522 BHOPALGARH RJ-271500307701946500/8856903
(गजसिंहपुरा) 		2715003000NRG24191220231005852 19/12/2023 RAHAMAT 2715003WL034921 RAHAMAT 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817379 REMAT UCO BANK(607066)
523 BHOPALGARH RJ-271500307701946500/8856903-A
(गजसिंहपुरा) 		2715003000NRG24191220231008201 19/12/2023 Aabida Bano 2715003WL034948 Aabida Bano 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817094 ABIDA WO MOHHMMAD AKBAR ALI UCO BANK(607066)
524 BHOPALGARH RJ-271500307701946500/8856903-B
(गजसिंहपुरा) 		2715003000NRG24191220231008202 19/12/2023 Afsana 2715003WL034948 Afsana 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817353 AFSANA SO SADHAM HUSSAIN UCO BANK(607066)
525 BHOPALGARH RJ-271500307701946500/8856904-A
(गजसिंहपुरा) 		2715003000NRG24191220231005853 19/12/2023 JANAT 2715003WL034921 JANAT 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816804 JANAT WO MAUHAMD ALI UCO BANK(607066)
526 BHOPALGARH RJ-271500307701946500/8856904-B
(गजसिंहपुरा) 		2715003000NRG24191220231008203 19/12/2023 JANAP 2715003WL034948 JANAP 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817076 Ms. JANAP WO SABIR ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 BHOPALGARH RJ-271500307701946500/8856905-C
(गजसिंहपुरा) 		2715003000NRG24191220231008204 19/12/2023 Roshan 2715003WL034948 Roshan 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521816658 ROSHAN WO DEEN MOHAMMAD UCO BANK(607066)
528 BHOPALGARH RJ-271500307701946500/8856907
(गजसिंहपुरा) 		2715003000NRG24191220231005854 19/12/2023 BABUDI 2715003WL034921 BABUDI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817419 BAUDI WO HANIPUKHAN UCO BANK(607066)
529 BHOPALGARH RJ-271500307701946500/8856910-D
(गजसिंहपुरा) 		2715003000NRG24191220231005744 19/12/2023 SANJU 2715003WL034920 SANJU 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817134 SANJU WO MAHESH PURI UCO BANK(607066)
530 BHOPALGARH RJ-271500307701946500/8856911
(गजसिंहपुरा) 		2715003000NRG24191220231005745 19/12/2023 MAINA 2715003WL034920 MAINA 00462 UCBA0000464 1352 1352 Processed 08/03/2024 1521816871 MENA WO RAMNIWAS UCO BANK(607066)
531 BHOPALGARH RJ-271500307701946500/8856913-A
(गजसिंहपुरा) 		2715003000NRG24191220231005746 19/12/2023 Ratan Devi 2715003WL034920 Ratan Devi 00462 UCBA0000464 676 676 Processed 08/03/2024 1521816806 RATAN DEVI WO DINNESH UCO BANK(607066)
532 BHOPALGARH RJ-271500307701946500/8856913-C
(गजसिंहपुरा) 		2715003000NRG24191220231005353 19/12/2023 SHANTI 2715003WL034918 SHANTI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816654 SHANTI WO KACHARARAM UCO BANK(607066)
533 BHOPALGARH RJ-271500307701946500/8856913-D
(गजसिंहपुरा) 		2715003000NRG24191220231005354 19/12/2023 Ramjot 2715003WL034918 Ramjot 00462 UCBA0000464 2004 2004 Processed 08/03/2024 1521816747 RAMJOT WO NAIMA RAM UCO BANK(607066)
534 BHOPALGARH RJ-271500307701946500/8856914-A
(गजसिंहपुरा) 		2715003000NRG24191220231005855 19/12/2023 SANTOSH 2715003WL034921 SANTOSH 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816946 SANTOSH HDFC BANK LTD(607152)
535 BHOPALGARH RJ-271500307701946500/8856915
(गजसिंहपुरा) 		2715003000NRG24191220231005856 19/12/2023 SANTOSH 2715003WL034921 SANTOSH 00462 UCBA0000464 3315 3315 Processed 08/03/2024 1521817070 SANTOSH UCO BANK(607066)
536 BHOPALGARH RJ-271500307701946500/8856915-A
(गजसिंहपुरा) 		2715003000NRG24191220231005747 19/12/2023 Sita 2715003WL034920 Sita 00462 UCBA0000464 1859 1859 Processed 08/03/2024 1521817185 SITA WO MAHIPAL UCO BANK(607066)
537 BHOPALGARH RJ-271500307701946500/8856915-D
(गजसिंहपुरा) 		2715003000NRG24191220231005857 19/12/2023 KABUDI 2715003WL034921 KABUDI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816937 KABUDI UCO BANK(607066)
538 BHOPALGARH RJ-271500307701946500/8856916-A
(गजसिंहपुरा) 		2715003000NRG24191220231005858 19/12/2023 Jivan Rm 2715003WL034921 Jivan Rm 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816803 JIVAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
539 BHOPALGARH RJ-271500307701946500/8856917
(गजसिंहपुरा) 		2715003000NRG24191220231005355 19/12/2023 GEETA 2715003WL034918 GEETA 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816910 GITA WO HARI RAM UCO BANK(607066)
540 BHOPALGARH RJ-271500307701946500/8856917-B
(गजसिंहपुरा) 		2715003000NRG24191220231005748 19/12/2023 ICHUKI 2715003WL034920 ICHUKI 00462 UCBA0000464 1859 1859 Processed 08/03/2024 1521816911 AYCHUKI WO GOVIND RAM UCO BANK(607066)
541 BHOPALGARH RJ-271500307701946500/8856917-C
(गजसिंहपुरा) 		2715003000NRG24191220231005749 19/12/2023 MAINA DEVI 2715003WL034920 MAINA DEVI 00462 UCBA0000464 1859 1859 Processed 08/03/2024 1521816908 MAINA WO ATMA RAM UCO BANK(607066)
542 BHOPALGARH RJ-271500307701946500/8856917-D
(गजसिंहपुरा) 		2715003000NRG24191220231005356 19/12/2023 SANTOSH 2715003WL034918 SANTOSH 00462 UCBA0000464 1837 1837 Processed 08/03/2024 1521816907 SANTOSH WO OM PRAKASH UCO BANK(607066)
543 BHOPALGARH RJ-271500307701946500/8856919
(गजसिंहपुरा) 		2715003000NRG24191220231005859 19/12/2023 KABUDI 2715003WL034921 KABUDI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817262 KABURI W/O BHIYAN RAM NAYAK UCO BANK(607066)
544 BHOPALGARH RJ-271500307701946500/8856926-C
(गजसिंहपुरा) 		2715003000NRG24191220231006002 19/12/2023 DARIYAV 2715003WL034922 DARIYAV 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817285 DARIYAV UCO BANK(607066)
545 BHOPALGARH RJ-271500307701946500/8856927
(गजसिंहपुरा) 		2715003000NRG24191220231006003 19/12/2023 Pawali 2715003WL034922 Pawali 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817047 PAVALI UCO BANK(607066)
546 BHOPALGARH RJ-271500307701946500/8856928-A
(गजसिंहपुरा) 		2715003000NRG24191220231006005 19/12/2023 SIPU DEVI 2715003WL034922 SIPU DEVI 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521816995 SIPU DEVI UCO BANK(607066)
547 BHOPALGARH RJ-271500307701946500/8856928-C
(गजसिंहपुरा) 		2715003000NRG24191220231006006 19/12/2023 SABU DEVI 2715003WL034922 SABU DEVI 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817011 SABU DEVI UCO BANK(607066)
548 BHOPALGARH RJ-271500307701946500/8856929
(गजसिंहपुरा) 		2715003000NRG24191220231005750 19/12/2023 JATUDI 2715003WL034920 JATUDI 00462 UCBA0000464 1690 1690 Processed 08/03/2024 1521817271 JETHI UCO BANK(607066)
549 BHOPALGARH RJ-271500307701946500/8856933
(गजसिंहपुरा) 		2715003000NRG24191220231006008 19/12/2023 KANI 2715003WL034922 KANI 00462 UCBA0000464 1892 1892 Processed 08/03/2024 1521816980 KANUDI WO NIMBARAM UCO BANK(607066)
550 BHOPALGARH RJ-271500307701946500/8856933-A
(गजसिंहपुरा) 		2715003000NRG24191220231006009 19/12/2023 PAPUDI 2715003WL034922 PAPUDI 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817052 PAPUDI UCO BANK(607066)
551 BHOPALGARH RJ-271500307701946500/8856935
(गजसिंहपुरा) 		2715003000NRG24191220231006238 19/12/2023 Janki 2715003WL034925 Janki 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817280 JANI NAYAK WO TULCHHA RAM NAYAK UCO BANK(607066)
552 BHOPALGARH RJ-271500307701946500/8856935-A
(गजसिंहपुरा) 		2715003000NRG24191220231006239 19/12/2023 RAMESHWARI 2715003WL034925 RAMESHWARI 00462 UCBA0000464 1992 1992 Processed 08/03/2024 1521816996 RAMESHWARI UCO BANK(607066)
553 BHOPALGARH RJ-271500307701946500/8856935-B
(गजसिंहपुरा) 		2715003000NRG24191220231006240 19/12/2023 GITA 2715003WL034925 GITA 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817082 GITA WO SATYNARAYAN UCO BANK(607066)
554 BHOPALGARH RJ-271500307701946500/8856936
(गजसिंहपुरा) 		2715003000NRG24191220231006241 19/12/2023 SOHAN RAM DEVASI 2715003WL034925 SOHAN RAM DEVASI 00462 UCBA0000464 1162 1162 Processed 08/03/2024 1521817012 SOHAN RAM DEVASI UCO BANK(607066)
555 BHOPALGARH RJ-271500307701946500/8856936-A
(गजसिंहपुरा) 		2715003000NRG24191220231005860 19/12/2023 SUNDRI 2715003WL034921 SUNDRI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817320 SUNDARI WO DEVARAM UCO BANK(607066)
556 BHOPALGARH RJ-271500307701946500/8856936-B
(गजसिंहपुरा) 		2715003000NRG24191220231006242 19/12/2023 KAMLA 2715003WL034925 KAMLA 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817409 KAMALI WO UDA RAM UCO BANK(607066)
557 BHOPALGARH RJ-271500307701946500/8856938-A
(गजसिंहपुरा) 		2715003000NRG24191220231005751 19/12/2023 RAMKARN 2715003WL034920 RAMKARN 00462 UCBA0000464 1352 1352 Processed 08/03/2024 1521816715 RAM KARAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
558 BHOPALGARH RJ-271500307701946500/8856944
(गजसिंहपुरा) 		2715003000NRG24191220231005862 19/12/2023 BAOURI 2715003WL034921 BAOURI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817377 BAUDI WO PRATAP RAM UCO BANK(607066)
559 BHOPALGARH RJ-271500307701946500/8856946
(गजसिंहपुरा) 		2715003000NRG24191220231006243 19/12/2023 Sugna 2715003WL034925 Sugna 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817003 SUGNA UCO BANK(607066)
560 BHOPALGARH RJ-271500307701946500/8856947
(गजसिंहपुरा) 		2715003000NRG24191220231006244 19/12/2023 SANTI 2715003WL034925 SANTI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817315 SHAYANTI UCO BANK(607066)
561 BHOPALGARH RJ-271500307701946500/8856947-A
(गजसिंहपुरा) 		2715003000NRG24191220231006245 19/12/2023 SANTOSH 2715003WL034925 SANTOSH 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816758 SANTOSH WO RAMNIWAS UCO BANK(607066)
562 BHOPALGARH RJ-271500307701946500/8856950
(गजसिंहपुरा) 		2715003000NRG24191220231008206 19/12/2023 Sohan Ram 2715003WL034948 Sohan Ram 00462 UCBA0000464 1512 1512 Processed 08/03/2024 1521817266 SOHAN RAM SO HARI RAM UCO BANK(607066)
563 BHOPALGARH RJ-271500307701946500/8856982
(गजसिंहपुरा) 		2715003000NRG24191220231006010 19/12/2023 BHAWARU RAM 2715003WL034922 BHAWARU RAM 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817193 BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
564 BHOPALGARH RJ-271500307701946500/8856983-B
(गजसिंहपुरा) 		2715003000NRG24191220231006013 19/12/2023 SHIMBU RAM 2715003WL034922 SHIMBU RAM 00462 UCBA0000464 1720 1720 Processed 08/03/2024 1521816939 Mr. SHIMBHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 BHOPALGARH RJ-271500307701946500/8856985
(गजसिंहपुरा) 		2715003000NRG24191220231006016 19/12/2023 RUPIDEVI 2715003WL034922 RUPIDEVI 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521816992 RUPALI WO MANGILAL UCO BANK(607066)
566 BHOPALGARH RJ-271500307701946500/8856987-A
(गजसिंहपुरा) 		2715003000NRG24191220231006017 19/12/2023 SANGITA 2715003WL034922 SANGITA 00462 UCBA0000464 1892 1892 Processed 08/03/2024 1521817255 SANGITA WO RATNA RAM UCO BANK(607066)
567 BHOPALGARH RJ-271500307701946500/8856990
(गजसिंहपुरा) 		2715003000NRG24191220231006018 19/12/2023 PUSUDI 2715003WL034922 PUSUDI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817256 PUSUDI WO GOBAR RAM UCO BANK(607066)
568 BHOPALGARH RJ-271500307701946500/8856992
(गजसिंहपुरा) 		2715003000NRG24191220231006019 19/12/2023 GITA 2715003WL034922 GITA 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817361 GITA WO TIDA RAM UCO BANK(607066)
569 BHOPALGARH RJ-271500307701946500/8856997
(गजसिंहपुरा) 		2715003000NRG24191220231006020 19/12/2023 MADA RAM 2715003WL034922 MADA RAM 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817056 MADARAM UCO BANK(607066)
570 BHOPALGARH RJ-271500307701946500/8863001-A
(गजसिंहपुरा) 		2715003000NRG24191220231006247 19/12/2023 GEETA 2715003WL034925 GEETA 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816648 GITA WO NATHA RAM UCO BANK(607066)
571 BHOPALGARH RJ-271500307701946500/8863002
(गजसिंहपुरा) 		2715003000NRG24191220231006248 19/12/2023 SUGANA 2715003WL034925 SUGANA 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817432 SUGANA WO UGAMA RAM UCO BANK(607066)
572 BHOPALGARH RJ-271500307701946500/8863002-B
(गजसिंहपुरा) 		2715003000NRG24191220231005752 19/12/2023 BALA 2715003WL034920 BALA 00462 UCBA0000464 2028 2028 Processed 08/03/2024 1521817043 BALA UCO BANK(607066)
573 BHOPALGARH RJ-271500307701946500/8863016
(गजसिंहपुरा) 		2715003000NRG24191220231005866 19/12/2023 SITA 2715003WL034921 SITA 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817268 SITA WO RAMCHANDRA UCO BANK(607066)
574 BHOPALGARH RJ-271500307701946500/8863016-C
(गजसिंहपुरा) 		2715003000NRG24191220231005867 19/12/2023 BULI DEVI 2715003WL034921 BULI DEVI 00462 UCBA0000464 2210 2210 Rejected 08/03/2024 1521817148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 BHOPALGARH RJ-271500307701946500/8863020-D
(गजसिंहपुरा) 		2715003000NRG24191220231005869 19/12/2023 Kawraee 2715003WL034921 Kawraee 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816987 KAWRAEE WO PAPPUPRAKASH UCO BANK(607066)
576 BHOPALGARH RJ-271500307701946500/8863023
(गजसिंहपुरा) 		2715003000NRG24191220231005357 19/12/2023 SHIVKARAN 2715003WL034918 SHIVKARAN 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816974 SHIVKARAN SO NATHARAM UCO BANK(607066)
577 BHOPALGARH RJ-271500307701946500/8863023-A
(गजसिंहपुरा) 		2715003000NRG24191220231005870 19/12/2023 BAYA 2715003WL034921 BAYA 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817380 BAYA WO RAMNIWAS UCO BANK(607066)
578 BHOPALGARH RJ-271500307701946500/8863025-A
(गजसिंहपुरा) 		2715003000NRG24191220231005753 19/12/2023 GANGA DEVI 2715003WL034920 GANGA DEVI 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521816971 GANGA WO RAMDEV THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
579 BHOPALGARH RJ-271500307701946500/8863027
(गजसिंहपुरा) 		2715003000NRG24191220231008208 19/12/2023 MANGILAL 2715003WL034948 MANGILAL 00462 UCBA0000464 1680 1680 Processed 08/03/2024 1521817350 MANGILAL UCO BANK(607066)
580 BHOPALGARH RJ-271500307701946500/8863032
(गजसिंहपुरा) 		2715003000NRG24191220231005754 19/12/2023 KAMLI 2715003WL034920 KAMLI 00462 UCBA0000464 2028 2028 Processed 08/03/2024 1521817327 KAMALI WO HARI RAM UCO BANK(607066)
581 BHOPALGARH RJ-271500307701946500/8863033-B
(गजसिंहपुरा) 		2715003000NRG24191220231005358 19/12/2023 FULA DEVI 2715003WL034918 FULA DEVI 00462 UCBA0000464 2004 2004 Processed 08/03/2024 1521816906 PHULAKI WO RAMAPRKASH UCO BANK(607066)
582 BHOPALGARH RJ-271500307701946500/8863033-C
(गजसिंहपुरा) 		2715003000NRG24191220231005359 19/12/2023 JADAWALI 2715003WL034918 JADAWALI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816767 JADAVLI WO DYAL RAM UCO BANK(607066)
583 BHOPALGARH RJ-271500307701946500/8863037
(गजसिंहपुरा) 		2715003000NRG24191220231006251 19/12/2023 MANCHHA RAM 2715003WL034925 MANCHHA RAM 00462 UCBA0000464 1660 1660 Processed 08/03/2024 1521817243 MANCHHA RAM SO PUSA RAM UCO BANK(607066)
584 BHOPALGARH RJ-271500307701946500/8863037-B
(गजसिंहपुरा) 		2715003000NRG24191220231005755 19/12/2023 INDRA 2715003WL034920 INDRA 00462 UCBA0000464 1690 1690 Processed 08/03/2024 1521816993 INDRA WO DHARMENDRA UCO BANK(607066)
585 BHOPALGARH RJ-271500307701946500/8863038
(गजसिंहपुरा) 		2715003000NRG24191220231005360 19/12/2023 SANTI 2715003WL034918 SANTI 00462 UCBA0000464 2004 2004 Processed 08/03/2024 1521817376 SHAYANTI WO MANDA RAM UCO BANK(607066)
586 BHOPALGARH RJ-271500307701946500/8863039
(गजसिंहपुरा) 		2715003000NRG24191220231008209 19/12/2023 SUKHLI 2715003WL034948 SUKHLI 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817019 SUKALI WO DAMA RAM UCO BANK(607066)
587 BHOPALGARH RJ-271500307701946500/8863039-A
(गजसिंहपुरा) 		2715003000NRG24191220231005361 19/12/2023 MOHANI 2715003WL034918 MOHANI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817022 MOVANI WO DAYAL RAM UCO BANK(607066)
588 BHOPALGARH RJ-271500307701946500/8863042
(गजसिंहपुरा) 		2715003000NRG24191220231006252 19/12/2023 PAPUDI 2715003WL034925 PAPUDI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816716 PAPPUDI WO SITA RAM UCO BANK(607066)
589 BHOPALGARH RJ-271500307701946500/8863042-A
(गजसिंहपुरा) 		2715003000NRG24191220231006253 19/12/2023 Rajendra 2715003WL034925 Rajendra 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816664 RAJENDRA S/O SITARAM UCO BANK(607066)
590 BHOPALGARH RJ-271500307701946500/8863042-B
(गजसिंहपुरा) 		2715003000NRG24191220231006254 19/12/2023 Sharada 2715003WL034925 Sharada 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816709 SHARDA WO RAMKISHORE UCO BANK(607066)
591 BHOPALGARH RJ-271500307701946500/8863044
(गजसिंहपुरा) 		2715003000NRG24191220231005363 19/12/2023 DHAKHUDI 2715003WL034918 DHAKHUDI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817017 DAKHI WO UMMEDRAM UCO BANK(607066)
592 BHOPALGARH RJ-271500307701946500/8863045
(गजसिंहपुरा) 		2715003000NRG24191220231006255 19/12/2023 DANWAR RAM 2715003WL034925 DANWAR RAM 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817051 DANWAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
593 BHOPALGARH RJ-271500307701946500/8863045-A
(गजसिंहपुरा) 		2715003000NRG24191220231008210 19/12/2023 SHARDA 2715003WL034948 SHARDA 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817407 SHARDA WO BHAGIRATH RAM UCO BANK(607066)
594 BHOPALGARH RJ-271500307701946500/8863045-B
(गजसिंहपुरा) 		2715003000NRG24191220231006256 19/12/2023 NIRMA 2715003WL034925 NIRMA 00462 UCBA0000464 1826 1826 Processed 08/03/2024 1521816994 NIRMA UCO BANK(607066)
595 BHOPALGARH RJ-271500307701946500/8863045-C
(गजसिंहपुरा) 		2715003000NRG24191220231005364 19/12/2023 LILA 2715003WL034918 LILA 00462 UCBA0000464 1837 1837 Processed 08/03/2024 1521817048 LILA UCO BANK(607066)
596 BHOPALGARH RJ-271500307701946500/8863047-B
(गजसिंहपुरा) 		2715003000NRG24191220231005756 19/12/2023 SHOVNI 2715003WL034920 SHOVNI 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817263 SOVANI WO SHIVDAN UCO BANK(607066)
597 BHOPALGARH RJ-271500307701946500/8863048
(गजसिंहपुरा) 		2715003000NRG24191220231005757 19/12/2023 KAMRAI 2715003WL034920 KAMRAI 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521816918 KANVARAI WO SHANKAR LAL UCO BANK(607066)
598 BHOPALGARH RJ-271500307701946500/8863050
(गजसिंहपुरा) 		2715003000NRG24191220231005365 19/12/2023 PAPPUREE 2715003WL034918 PAPPUREE 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817423 PAPPUDI WO MADAN LAL UCO BANK(607066)
599 BHOPALGARH RJ-271500307701946500/8863051
(गजसिंहपुरा) 		2715003000NRG24191220231005366 19/12/2023 JIMANA 2715003WL034918 JIMANA 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817385 JIMANAI WO DERAMRAM UCO BANK(607066)
600 BHOPALGARH RJ-271500307701946500/8863052
(गजसिंहपुरा) 		2715003000NRG24191220231008211 19/12/2023 Situdi 2715003WL034948 Situdi 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521816701 SITUDI INDIA POST PAYMENTS BANK LIMITED(508528)
601 BHOPALGARH RJ-271500307701946500/8863056-C
(गजसिंहपुरा) 		2715003000NRG24191220231008213 19/12/2023 VIMLA 2715003WL034948 VIMLA 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521816697 BHIMALA WO BANSHI LAL UCO BANK(607066)
602 BHOPALGARH RJ-271500307701946500/8863056-D
(गजसिंहपुरा) 		2715003000NRG24191220231005758 19/12/2023 SANTOSH 2715003WL034920 SANTOSH 00462 UCBA0000464 2028 2028 Processed 08/03/2024 1521816807 SANTOSH WO AMRA RAM UCO BANK(607066)
603 BHOPALGARH RJ-271500307701946500/8863060
(गजसिंहपुरा) 		2715003000NRG24191220231005367 19/12/2023 PISTA 2715003WL034918 PISTA 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817275 PISTUDI WO DULA RAM UCO BANK(607066)
604 BHOPALGARH RJ-271500307701946500/8863061
(गजसिंहपुरा) 		2715003000NRG24191220231005368 19/12/2023 SHANTI 2715003WL034918 SHANTI 00462 UCBA0000464 1837 1837 Processed 08/03/2024 1521817281 SHANT WO DEDA RAM UCO BANK(607066)
605 BHOPALGARH RJ-271500307701946500/8863061-A
(गजसिंहपुरा) 		2715003000NRG24191220231005369 19/12/2023 SHARDA 2715003WL034918 SHARDA 00462 UCBA0000464 1670 1670 Processed 08/03/2024 1521816857 SHARDA WO GOMARAM UCO BANK(607066)
606 BHOPALGARH RJ-271500307701946500/8863061-B
(गजसिंहपुरा) 		2715003000NRG24191220231005759 19/12/2023 SANGITA 2715003WL034920 SANGITA 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817145 SANGITA WO OMPRKASH UCO BANK(607066)
607 BHOPALGARH RJ-271500307701946500/8863063
(गजसिंहपुरा) 		2715003000NRG24191220231008214 19/12/2023 DEMUDI 2715003WL034948 DEMUDI 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817322 DHEMUDI WO BHAGWAN RAM UCO BANK(607066)
608 BHOPALGARH RJ-271500307701946500/8863064-A
(गजसिंहपुरा) 		2715003000NRG24191220231005760 19/12/2023 Sabudi 2715003WL034920 Sabudi 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817430 SABU DEVI WO PRAKASH RAM UCO BANK(607066)
609 BHOPALGARH RJ-271500307701946500/8863068-A
(गजसिंहपुरा) 		2715003000NRG24191220231005370 19/12/2023 SARADA 2715003WL034918 SARADA 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817325 SARADA WO SUGANA RAM UCO BANK(607066)
610 BHOPALGARH RJ-271500307701946500/8863068-B
(गजसिंहपुरा) 		2715003000NRG24191220231005761 19/12/2023 BAYA 2715003WL034920 BAYA 00462 UCBA0000464 1859 1859 Processed 08/03/2024 1521817032 BAYA WO RAMNARAYAN UCO BANK(607066)
611 BHOPALGARH RJ-271500307701946500/8863073
(गजसिंहपुरा) 		2715003000NRG24191220231006258 19/12/2023 SIPUDI 2715003WL034925 SIPUDI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817331 SIPUDI WO SHRWAN RAM UCO BANK(607066)
612 BHOPALGARH RJ-271500307701946500/8863073-A
(गजसिंहपुरा) 		2715003000NRG24191220231006259 19/12/2023 SHOBHA 2715003WL034925 SHOBHA 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816824 SHOBHA WO OMA RAM UCO BANK(607066)
613 BHOPALGARH RJ-271500307701946500/8863074
(गजसिंहपुरा) 		2715003000NRG24191220231005871 19/12/2023 SHIVKARAN 2715003WL034921 SHIVKARAN 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817186 SHIKUN RAM S/O HARSUKH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
614 BHOPALGARH RJ-271500307701946500/8863076
(गजसिंहपुरा) 		2715003000NRG24191220231005872 19/12/2023 SARLA 2715003WL034921 SARLA 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817000 SARLA UCO BANK(607066)
615 BHOPALGARH RJ-271500307701946500/8863077
(गजसिंहपुरा) 		2715003000NRG24191220231005873 19/12/2023 BULAKI 2715003WL034921 BULAKI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817323 BALAKI UCO BANK(607066)
616 BHOPALGARH RJ-271500307701946500/8863077-A
(गजसिंहपुरा) 		2715003000NRG24191220231006261 19/12/2023 ogudi 2715003WL034925 ogudi 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816698 OGUDDI WO KALURAM UCO BANK(607066)
617 BHOPALGARH RJ-271500307701946500/8863079-A
(गजसिंहपुरा) 		2715003000NRG24191220231005371 19/12/2023 TIJI 2715003WL034918 TIJI 00462 UCBA0000464 1837 1837 Processed 08/03/2024 1521817372 TIJA WO KOJA RAM UCO BANK(607066)
618 BHOPALGARH RJ-271500307701946500/8863079-B
(गजसिंहपुरा) 		2715003000NRG24191220231005762 19/12/2023 Indra 2715003WL034920 Indra 00462 UCBA0000464 2028 2028 Processed 08/03/2024 1521817068 INDRA WO BABU LAL UCO BANK(607066)
619 BHOPALGARH RJ-271500307701946500/8863079-C
(गजसिंहपुरा) 		2715003000NRG24191220231005763 19/12/2023 KIRNA 2715003WL034920 KIRNA 00462 UCBA0000464 2028 2028 Processed 08/03/2024 1521817054 KIRNA UCO BANK(607066)
620 BHOPALGARH RJ-271500307701946500/8863082
(गजसिंहपुरा) 		2715003000NRG24191220231005372 19/12/2023 Sipudi 2715003WL034918 Sipudi 00462 UCBA0000464 1837 1837 Processed 08/03/2024 1521816976 SIPUDI WO RAMDIN UCO BANK(607066)
621 BHOPALGARH RJ-271500307701946500/8863083
(गजसिंहपुरा) 		2715003000NRG24191220231005764 19/12/2023 CHETAN RAM 2715003WL034920 CHETAN RAM 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817176 CHETANRAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
622 BHOPALGARH RJ-271500307701946500/8863083-A
(गजसिंहपुरा) 		2715003000NRG24191220231008215 19/12/2023 MOHANI 2715003WL034948 MOHANI 00462 UCBA0000464 1848 1848 Processed 08/03/2024 1521816646 MOVANI WO SAHADEV RAM UCO BANK(607066)
623 BHOPALGARH RJ-271500307701946500/8863083-C
(गजसिंहपुरा) 		2715003000NRG24191220231005874 19/12/2023 SANTOSH 2715003WL034921 SANTOSH 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817062 SANTOSH UCO BANK(607066)
624 BHOPALGARH RJ-271500307701946500/8863085
(गजसिंहपुरा) 		2715003000NRG24191220231005875 19/12/2023 BAJUDI 2715003WL034921 BAJUDI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817026 BAUDI WO NARSINGHRAM UCO BANK(607066)
625 BHOPALGARH RJ-271500307701946500/8863086
(गजसिंहपुरा) 		2715003000NRG24191220231008217 19/12/2023 PANKI 2715003WL034948 PANKI 00462 UCBA0000464 1512 1512 Processed 08/03/2024 1521817386 PANAKI WO KUMARAM UCO BANK(607066)
626 BHOPALGARH RJ-271500307701946500/8863088
(गजसिंहपुरा) 		2715003000NRG24191220231006263 19/12/2023 TIKURAM 2715003WL034925 TIKURAM 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817413 TIKU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
627 BHOPALGARH RJ-271500307701946500/8863088-B
(गजसिंहपुरा) 		2715003000NRG24191220231005876 19/12/2023 KALURAM 2715003WL034921 KALURAM 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817079 KALU RAM S/O TIKU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
628 BHOPALGARH RJ-271500307701946500/8863089
(गजसिंहपुरा) 		2715003000NRG24191220231005373 19/12/2023 BHATUDI 2715003WL034918 BHATUDI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817029 BHATUDI WO PREMARAM UCO BANK(607066)
629 BHOPALGARH RJ-271500307701946500/8863090
(गजसिंहपुरा) 		2715003000NRG24191220231006264 19/12/2023 SAMURI 2715003WL034925 SAMURI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816985 SAMUDI WO MANGALARAM UCO BANK(607066)
630 BHOPALGARH RJ-271500307701946500/8863090-A
(गजसिंहपुरा) 		2715003000NRG24191220231008218 19/12/2023 INDRA 2715003WL034948 INDRA 00462 UCBA0000464 1848 1848 Processed 08/03/2024 1521817190 INDRA WO BADRIRAM UCO BANK(607066)
631 BHOPALGARH RJ-271500307701946500/8863091
(गजसिंहपुरा) 		2715003000NRG24191220231005766 19/12/2023 AADURAM 2715003WL034920 AADURAM 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817142 AADURAM HARJIRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
632 BHOPALGARH RJ-271500307701946500/8863091-A
(गजसिंहपुरा) 		2715003000NRG24191220231005767 19/12/2023 MUNKI 2715003WL034920 MUNKI 00462 UCBA0000464 2028 2028 Processed 08/03/2024 1521816877 MUNAKI WO RAM NIWAS UCO BANK(607066)
633 BHOPALGARH RJ-271500307701946500/8863093
(गजसिंहपुरा) 		2715003000NRG24191220231005374 19/12/2023 Parama 2715003WL034918 Parama 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816823 PARMA WO PREMARAM UCO BANK(607066)
634 BHOPALGARH RJ-271500307701946500/8863093-A
(गजसिंहपुरा) 		2715003000NRG24191220231005375 19/12/2023 SUSHILA 2715003WL034918 SUSHILA 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816860 SUSHILA WO BALDEV UCO BANK(607066)
635 BHOPALGARH RJ-271500307701946500/8863096
(गजसिंहपुरा) 		2715003000NRG24191220231005376 19/12/2023 Shyanti 2715003WL034918 Shyanti 00462 UCBA0000464 2004 2004 Processed 08/03/2024 1521816744 SHAYATI UCO BANK(607066)
636 BHOPALGARH RJ-271500307701946500/8863096-A
(गजसिंहपुरा) 		2715003000NRG24191220231005768 19/12/2023 KANTA 2715003WL034920 KANTA 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817058 KANTA UCO BANK(607066)
637 BHOPALGARH RJ-271500307701946500/8863097-A
(गजसिंहपुरा) 		2715003000NRG24191220231005378 19/12/2023 SANJU 2715003WL034918 SANJU 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816821 SANJU WO RAMDEV UCO BANK(607066)
638 BHOPALGARH RJ-271500307701946500/8863097-B
(गजसिंहपुरा) 		2715003000NRG24191220231005379 19/12/2023 SANTOSH 2715003WL034918 SANTOSH 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816944 SANTOSH W O RAM NARA BANK OF BARODA(606985)
639 BHOPALGARH RJ-271500307701946500/8863097-C
(गजसिंहपुरा) 		2715003000NRG24191220231005380 19/12/2023 Suganai 2715003WL034918 Suganai 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816702 SUGNAI WO HARI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
640 BHOPALGARH RJ-271500307701946500/8863098
(गजसिंहपुरा) 		2715003000NRG24191220231005877 19/12/2023 BHANWARI 2715003WL034921 BHANWARI 00462 UCBA0000464 2040 2040 Processed 08/03/2024 1521816750 BHANWARI WO ANANTANANDAPURI UCO BANK(607066)
641 BHOPALGARH RJ-271500307701946500/8863099
(गजसिंहपुरा) 		2715003000NRG24191220231005381 19/12/2023 Sama 2715003WL034918 Sama 00462 UCBA0000464 2004 2004 Processed 08/03/2024 1521817071 SAMA WO SURENDRA PURI UCO BANK(607066)
642 BHOPALGARH RJ-271500307701946500/8863100
(गजसिंहपुरा) 		2715003000NRG24191220231005382 19/12/2023 DAULAT 2715003WL034918 DAULAT 00462 UCBA0000464 1837 1837 Processed 08/03/2024 1521816666 DAULAT INDIA POST PAYMENTS BANK LIMITED(508528)
643 BHOPALGARH RJ-271500307701946500/8863100-A
(गजसिंहपुरा) 		2715003000NRG24191220231005383 19/12/2023 AASIN MOHAMMED 2715003WL034918 AASIN MOHAMMED 00462 UCBA0000464 1837 1837 Processed 08/03/2024 1521817364 AASIN MOHAMMED S/O CHANDMOHAMMED UCO BANK(607066)
644 BHOPALGARH RJ-271500307701946500/8863151
(गजसिंहपुरा) 		2715003000NRG24191220231005769 19/12/2023 knwrae 2715003WL034920 knwrae 00462 UCBA0000464 1690 1690 Processed 08/03/2024 1521817016 KANVARAI W O MISARAM BANK OF BARODA(606985)
645 BHOPALGARH RJ-271500307701946500/8863151-B
(गजसिंहपुरा) 		2715003000NRG24191220231008219 19/12/2023 NIRMALA 2715003WL034948 NIRMALA 00462 UCBA0000464 1848 1848 Processed 08/03/2024 1521816978 NIRMA WO GOUTAM UCO BANK(607066)
646 BHOPALGARH RJ-271500307701946500/8863151-C
(गजसिंहपुरा) 		2715003000NRG24191220231005878 19/12/2023 KAMLA 2715003WL034921 KAMLA 00462 UCBA0000464 2040 2040 Processed 08/03/2024 1521817382 KAMALA W/O SUKHDEV UCO BANK(607066)
647 BHOPALGARH RJ-271500307701946500/8863152
(गजसिंहपुरा) 		2715003000NRG24191220231005770 19/12/2023 SUSHILA 2715003WL034920 SUSHILA 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521816868 SUSHILA WO BHANVARA RAM UCO BANK(607066)
648 BHOPALGARH RJ-271500307701946500/8863158-B
(गजसिंहपुरा) 		2715003000NRG24191220231005384 19/12/2023 BAYA 2715003WL034918 BAYA 00462 UCBA0000464 2004 2004 Processed 08/03/2024 1521817038 BAYO WO RAMNIWAS UCO BANK(607066)
649 BHOPALGARH RJ-271500307701946500/8863160
(गजसिंहपुरा) 		2715003000NRG24191220231005385 19/12/2023 NIRAMA 2715003WL034918 NIRAMA 00462 UCBA0000464 2550 2550 Processed 08/03/2024 1521817064 NIRMA UCO BANK(607066)
650 BHOPALGARH RJ-271500307701946500/8863160-A
(गजसिंहपुरा) 		2715003000NRG24191220231005386 19/12/2023 KABUDI 2715003WL034918 KABUDI 00462 UCBA0000464 1670 1670 Processed 08/03/2024 1521817141 KABUDI WO RANU RAM UCO BANK(607066)
651 BHOPALGARH RJ-271500307701946500/8863167-D
(गजसिंहपुरा) 		2715003000NRG24191220231008220 19/12/2023 SUMAN 2715003WL034948 SUMAN 00462 UCBA0000464 1344 1344 Processed 08/03/2024 1521816649 SUMITRA WO DINESH UCO BANK(607066)
652 BHOPALGARH RJ-271500307701946500/8863168
(गजसिंहपुरा) 		2715003000NRG24191220231005387 19/12/2023 Munna Ram 2715003WL034918 Munna Ram 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816659 MUNNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
653 BHOPALGARH RJ-271500307701946500/8863169-A
(गजसिंहपुरा) 		2715003000NRG24191220231008221 19/12/2023 Kana Ram 2715003WL034948 Kana Ram 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521816958 KANA RAM UCO BANK(607066)
654 BHOPALGARH RJ-271500307701946500/8863169-D
(गजसिंहपुरा) 		2715003000NRG24191220231005879 19/12/2023 LEELA 2715003WL034921 LEELA 00462 UCBA0000464 2040 2040 Processed 08/03/2024 1521817388 LILA WO ATMA RAM UCO BANK(607066)
655 BHOPALGARH RJ-271500307701946500/8863170
(गजसिंहपुरा) 		2715003000NRG24191220231006266 19/12/2023 DHAKUDI 2715003WL034925 DHAKUDI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817024 DAKHUDI WO UGARA RAM UCO BANK(607066)
656 BHOPALGARH RJ-271500307701946500/8863171-A
(गजसिंहपुरा) 		2715003000NRG24191220231005389 19/12/2023 SANTOSH 2715003WL034918 SANTOSH 00462 UCBA0000464 1336 1336 Processed 08/03/2024 1521816746 SANTOSH WO CHHOTA RAM UCO BANK(607066)
657 BHOPALGARH RJ-271500307701946500/8863172
(गजसिंहपुरा) 		2715003000NRG24191220231005772 19/12/2023 MUNNI 2715003WL034920 MUNNI 00462 UCBA0000464 1859 1859 Processed 08/03/2024 1521817384 MUNNI WO RAJU RAM UCO BANK(607066)
658 BHOPALGARH RJ-271500307701946500/8863186
(गजसिंहपुरा) 		2715003000NRG24191220231006021 19/12/2023 NAINI 2715003WL034922 NAINI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817304 NAINI WO SAGRAM RAM UCO BANK(607066)
659 BHOPALGARH RJ-271500307701946500/8863187
(गजसिंहपुरा) 		2715003000NRG24191220231005390 19/12/2023 RAMKARAN 2715003WL034918 RAMKARAN 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816861 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
660 BHOPALGARH RJ-271500307701946500/8863187-B
(गजसिंहपुरा) 		2715003000NRG24191220231005773 19/12/2023 RAMKARAN 2715003WL034920 RAMKARAN 00462 UCBA0000464 1690 1690 Processed 08/03/2024 1521817418 RAMKARAN SO DAYAL RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
661 BHOPALGARH RJ-271500307701946500/8863187-D
(गजसिंहपुरा) 		2715003000NRG24191220231005774 19/12/2023 Bhawana 2715003WL034920 Bhawana 00462 UCBA0000464 1690 1690 Processed 08/03/2024 1521816955 BHAVANA WO MAHIPAL UCO BANK(607066)
662 BHOPALGARH RJ-271500307701946500/8863198-D
(गजसिंहपुरा) 		2715003000NRG24191220231005391 19/12/2023 NANI 2715003WL034918 NANI 00462 UCBA0000464 1670 1670 Processed 08/03/2024 1521817270 NANI DEVI WO GUMANRAM UCO BANK(607066)
663 BHOPALGARH RJ-271500307701946500/8863204-A
(गजसिंहपुरा) 		2715003000NRG24191220231008222 19/12/2023 Oma Kanwar 2715003WL034948 Oma Kanwar 00462 UCBA0000464 1680 1680 Processed 08/03/2024 1521817308 OMA KANWAR UCO BANK(607066)
664 BHOPALGARH RJ-271500307701946500/8863208
(गजसिंहपुरा) 		2715003000NRG24191220231008223 19/12/2023 HINDU SINGH 2715003WL034948 HINDU SINGH 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817114 HINDU SINGH UCO BANK(607066)
665 BHOPALGARH RJ-271500307701946500/8863211
(गजसिंहपुरा) 		2715003000NRG24191220231006269 19/12/2023 AAYCUKI 2715003WL034925 AAYCUKI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817426 AYCHUKI WO KANVARA RAM UCO BANK(607066)
666 BHOPALGARH RJ-271500307701946500/8863211-A
(गजसिंहपुरा) 		2715003000NRG24191220231006270 19/12/2023 Paresta 2715003WL034925 Paresta 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816913 PARESTA WO KANARAM UCO BANK(607066)
667 BHOPALGARH RJ-271500307701946500/8863211-B
(गजसिंहपुरा) 		2715003000NRG24191220231006271 19/12/2023 SHANTI 2715003WL034925 SHANTI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816643 SANTUDI WO BABU RAM UCO BANK(607066)
668 BHOPALGARH RJ-271500307701946500/8863214-A
(गजसिंहपुरा) 		2715003000NRG24191220231008224 19/12/2023 SANTOSH 2715003WL034948 SANTOSH 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817373 SANTOK WO DANA RAM UCO BANK(607066)
669 BHOPALGARH RJ-271500307701946500/8863215
(गजसिंहपुरा) 		2715003000NRG24191220231006023 19/12/2023 BALUDI 2715003WL034922 BALUDI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817398 BALUDI WO JOGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
670 BHOPALGARH RJ-271500307701946500/8863215-A
(गजसिंहपुरा) 		2715003000NRG24191220231008225 19/12/2023 OMI 2715003WL034948 OMI 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817422 OMI WO JOGA RAM UCO BANK(607066)
671 BHOPALGARH RJ-271500307701946500/8863217-A
(गजसिंहपुरा) 		2715003000NRG24191220231008228 19/12/2023 SARLA DEVI 2715003WL034948 SARLA DEVI 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817098 SARLA DEVI UCO BANK(607066)
672 BHOPALGARH RJ-271500307701946500/8863220
(गजसिंहपुरा) 		2715003000NRG24191220231006273 19/12/2023 Rusaki 2715003WL034925 Rusaki 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816878 RUSAKI WO MANGA RAM UCO BANK(607066)
673 BHOPALGARH RJ-271500307701946500/8863220-B
(गजसिंहपुरा) 		2715003000NRG24191220231005776 19/12/2023 SANTHI 2715003WL034920 SANTHI 00462 UCBA0000464 2028 2028 Processed 08/03/2024 1521816704 SHANTI WO NINBARAM UCO BANK(607066)
674 BHOPALGARH RJ-271500307701946500/8863220-C
(गजसिंहपुरा) 		2715003000NRG24191220231008231 19/12/2023 IGAYARASI 2715003WL034948 IGAYARASI 00462 UCBA0000464 1512 1512 Processed 08/03/2024 1521816755 IGAYRASI UCO BANK(607066)
675 BHOPALGARH RJ-271500307701946500/8863220-D
(गजसिंहपुरा) 		2715003000NRG24191220231006274 19/12/2023 VIMLA 2715003WL034925 VIMLA 00462 UCBA0000464 1826 1826 Processed 08/03/2024 1521817083 VIMLA WO RAMKISHORE UCO BANK(607066)
676 BHOPALGARH RJ-271500307701946500/8863221-A
(गजसिंहपुरा) 		2715003000NRG24191220231008232 19/12/2023 INDRA 2715003WL034948 INDRA 00462 UCBA0000464 1512 1512 Processed 08/03/2024 1521816973 INDRA WO SOHAN RAM UCO BANK(607066)
677 BHOPALGARH RJ-271500307701946500/8863221-B
(गजसिंहपुरा) 		2715003000NRG24191220231006276 19/12/2023 Lila 2715003WL034925 Lila 00462 UCBA0000464 1826 1826 Processed 08/03/2024 1521816936 LILA WO BANSHILAL UCO BANK(607066)
678 BHOPALGARH RJ-271500307701946500/8863222-A
(गजसिंहपुरा) 		2715003000NRG24191220231006277 19/12/2023 RAMKANWARI 2715003WL034925 RAMKANWARI 00462 UCBA0000464 1992 1992 Processed 08/03/2024 1521817291 RAM KANWARI WO SHYAMLAL UCO BANK(607066)
679 BHOPALGARH RJ-271500307701946500/8863223-A
(गजसिंहपुरा) 		2715003000NRG24191220231008234 19/12/2023 SHOBHA 2715003WL034948 SHOBHA 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817063 SHOBHA UCO BANK(607066)
680 BHOPALGARH RJ-271500307701946500/8863224
(गजसिंहपुरा) 		2715003000NRG24191220231005777 19/12/2023 DALAKI 2715003WL034920 DALAKI 00462 UCBA0000464 2028 2028 Processed 08/03/2024 1521817434 DALAKI WO PAPU RAM UCO BANK(607066)
681 BHOPALGARH RJ-271500307701946500/8863226
(गजसिंहपुरा) 		2715003000NRG24191220231006025 19/12/2023 KOJA RAM 2715003WL034922 KOJA RAM 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817235 KOJARAM SO DAYAL RAM UCO BANK(607066)
682 BHOPALGARH RJ-271500307701946500/8863231
(गजसिंहपुरा) 		2715003000NRG24191220231005880 19/12/2023 Shayanti 2715003WL034921 Shayanti 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816650 SHAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
683 BHOPALGARH RJ-271500307701946500/8863231-C
(गजसिंहपुरा) 		2715003000NRG24191220231005395 19/12/2023 NIRMA 2715003WL034918 NIRMA 00462 UCBA0000464 1670 1670 Processed 08/03/2024 1521817123 NIRMA W/O DEVARAM UCO BANK(607066)
684 BHOPALGARH RJ-271500307701946500/8863233
(गजसिंहपुरा) 		2715003000NRG24191220231008237 19/12/2023 KABUDI 2715003WL034948 KABUDI 00462 UCBA0000464 1176 1176 Processed 08/03/2024 1521817238 KABUDI WO SHRI HADMANRAM UCO BANK(607066)
685 BHOPALGARH RJ-271500307701946500/8863243-A
(गजसिंहपुरा) 		2715003000NRG24191220231006026 19/12/2023 SANTOSH 2715003WL034922 SANTOSH 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817061 SANTOSH UCO BANK(607066)
686 BHOPALGARH RJ-271500307701946500/8863253
(गजसिंहपुरा) 		2715003000NRG24191220231005778 19/12/2023 FUMBA 2715003WL034920 FUMBA 00462 UCBA0000464 1859 1859 Processed 08/03/2024 1521817431 FUMBA WO RANJITRAM UCO BANK(607066)
687 BHOPALGARH RJ-271500307701946500/8863256-A
(गजसिंहपुरा) 		2715003000NRG24191220231006285 19/12/2023 JAMMU 2715003WL034925 JAMMU 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817031 ZAMU WO MULA RAM UCO BANK(607066)
688 BHOPALGARH RJ-271500307701946500/8863258-A
(गजसिंहपुरा) 		2715003000NRG24191220231006287 19/12/2023 PUSPA 2715003WL034925 PUSPA 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817067 PUSPA UCO BANK(607066)
689 BHOPALGARH RJ-271500307701946500/8863259-A
(गजसिंहपुरा) 		2715003000NRG24191220231006289 19/12/2023 SANTOSH 2715003WL034925 SANTOSH 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817103 SANTOSH DEVI UCO BANK(607066)
690 BHOPALGARH RJ-271500307701946500/8863259-B
(गजसिंहपुरा) 		2715003000NRG24191220231006290 19/12/2023 MAMTA 2715003WL034925 MAMTA 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817348 MAMTA WO MANAKRAM UCO BANK(607066)
691 BHOPALGARH RJ-271500307701946500/8863263
(गजसिंहपुरा) 		2715003000NRG24191220231006291 19/12/2023 LUNGA DEVI 2715003WL034925 LUNGA DEVI 00462 UCBA0000464 1660 1660 Processed 08/03/2024 1521817035 LUNGA WO SHAITAN RAM UCO BANK(607066)
692 BHOPALGARH RJ-271500307701946500/8863264-A
(गजसिंहपुरा) 		2715003000NRG24191220231005396 19/12/2023 SITA 2715003WL034918 SITA 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817089 SITA WO RAM DAYAL UCO BANK(607066)
693 BHOPALGARH RJ-271500307701946500/8863264-B
(गजसिंहपुरा) 		2715003000NRG24191220231006292 19/12/2023 suvati 2715003WL034925 suvati 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817097 SUVATI UCO BANK(607066)
694 BHOPALGARH RJ-271500307701946500/8863264-C
(गजसिंहपुरा) 		2715003000NRG24191220231005397 19/12/2023 APUDI 2715003WL034918 APUDI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817084 APUDI WO CHELA RAM UCO BANK(607066)
695 BHOPALGARH RJ-271500307701946500/8863265
(गजसिंहपुरा) 		2715003000NRG24191220231006293 19/12/2023 BABU 2715003WL034925 BABU 00462 UCBA0000464 1494 1494 Processed 08/03/2024 1521816986 BABUDI WO GHEVR RAM UCO BANK(607066)
696 BHOPALGARH RJ-271500307701946500/8863270-C
(गजसिंहपुरा) 		2715003000NRG24191220231006295 19/12/2023 MUNNI 2715003WL034925 MUNNI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817092 MUNNI W O MHADEVRAM BANK OF BARODA(606985)
697 BHOPALGARH RJ-271500307701946500/8863274
(गजसिंहपुरा) 		2715003000NRG24191220231006297 19/12/2023 KAMALI 2715003WL034925 KAMALI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817374 KAMLA WO ARJUNRAM UCO BANK(607066)
698 BHOPALGARH RJ-271500307701946500/8863276-A
(गजसिंहपुरा) 		2715003000NRG24191220231006298 19/12/2023 RAMBA DEVI 2715003WL034925 RAMBA DEVI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817039 RAMA WO GUNESHARAM UCO BANK(607066)
699 BHOPALGARH RJ-271500307701946500/8863276-B
(गजसिंहपुरा) 		2715003000NRG24191220231005398 19/12/2023 BHANWARI 2715003WL034918 BHANWARI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816968 BHANVARI RAIKA W/O RENVATA RAM UCO BANK(607066)
700 BHOPALGARH RJ-271500307701946500/8863276-C
(गजसिंहपुरा) 		2715003000NRG24191220231005399 19/12/2023 KAMALA 2715003WL034918 KAMALA 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817135 KAMALA WO KALURAM UCO BANK(607066)
701 BHOPALGARH RJ-271500307701946500/8863277
(गजसिंहपुरा) 		2715003000NRG24191220231006299 19/12/2023 ANOPI 2715003WL034925 ANOPI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816817 ANOPI W/O LUNARAM UCO BANK(607066)
702 BHOPALGARH RJ-271500307701946500/8863281
(गजसिंहपुरा) 		2715003000NRG24191220231006302 19/12/2023 Jimana 2715003WL034925 Jimana 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816920 JIMANA WO SUKHA RAM UCO BANK(607066)
703 BHOPALGARH RJ-271500307701946500/8863282
(गजसिंहपुरा) 		2715003000NRG24191220231006303 19/12/2023 JAINA 2715003WL034925 JAINA 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817329 JAINA WO MANGA RAM UCO BANK(607066)
704 BHOPALGARH RJ-271500307701946500/8863283-A
(गजसिंहपुरा) 		2715003000NRG24191220231006304 19/12/2023 Jamuna 2715003WL034925 Jamuna 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817050 JAMUNA UCO BANK(607066)
705 BHOPALGARH RJ-271500307701946500/8863284-B
(गजसिंहपुरा) 		2715003000NRG24191220231006305 19/12/2023 BHANWARI 2715003WL034925 BHANWARI 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817375 BHANWARI WO KANA RAM UCO BANK(607066)
706 BHOPALGARH RJ-271500307701946500/8863284-C
(गजसिंहपुरा) 		2715003000NRG24191220231006306 19/12/2023 BHICHU 2715003WL034925 BHICHU 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521816663 BHICHU WO CHHOTU RAM UCO BANK(607066)
707 BHOPALGARH RJ-271500307701946500/8863284-D
(गजसिंहपुरा) 		2715003000NRG24191220231006307 19/12/2023 SITA 2715003WL034925 SITA 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817096 SITA UCO BANK(607066)
708 BHOPALGARH RJ-271500307701946500/8863285
(गजसिंहपुरा) 		2715003000NRG24191220231006308 19/12/2023 PANI 2715003WL034925 PANI 00462 UCBA0000464 1826 1826 Processed 08/03/2024 1521816970 PANA WO MANGI LAL UCO BANK(607066)
709 BHOPALGARH RJ-271500307701946500/8863290-B
(गजसिंहपुरा) 		2715003000NRG24191220231006310 19/12/2023 OMPRAKSH 2715003WL034925 OMPRAKSH 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817332 OMPRAKASH SO GUMAN SINGH UCO BANK(607066)
710 BHOPALGARH RJ-271500307701946500/8863290-C
(गजसिंहपुरा) 		2715003000NRG24191220231006311 19/12/2023 SHARWAN SINGH 2715003WL034925 SHARWAN SINGH 00462 UCBA0000464 2158 2158 Processed 08/03/2024 1521817261 SHRAWAN SINGH S/O GUMAN SINGH RAJPUROHIT UCO BANK(607066)
711 BHOPALGARH RJ-271500307701946500/8863292-C
(गजसिंहपुरा) 		2715003000NRG24191220231005400 19/12/2023 Narapatsingh 2715003WL034918 Narapatsingh 00462 UCBA0000464 2004 2004 Processed 08/03/2024 1521817144 NARAPATSINGH SO BHANWARSINGH UCO BANK(607066)
712 BHOPALGARH RJ-271500307701946500/8863293-A
(गजसिंहपुरा) 		2715003000NRG24191220231005779 19/12/2023 Omkarsingh 2715003WL034920 Omkarsingh 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817004 ONKAR SINGH UCO BANK(607066)
713 BHOPALGARH RJ-271500307701946500/8863298
(गजसिंहपुरा) 		2715003000NRG24191220231008239 19/12/2023 DEVISINGH 2715003WL034948 DEVISINGH 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521816665 DEVI SINGH SO SAMANDAR SINGH UCO BANK(607066)
714 BHOPALGARH RJ-271500307701946500/88633016-A
(गजसिंहपुरा) 		2715003000NRG24191220231005781 19/12/2023 SANTOSH 2715003WL034920 SANTOSH 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817131 SANTOSH WO SARWAN RAM UCO BANK(607066)
715 BHOPALGARH RJ-271500307701946500/8863310
(गजसिंहपुरा) 		2715003000NRG24191220231006027 19/12/2023 SAYANTI 2715003WL034922 SAYANTI 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817252 SAYANTI WO THANARAM UCO BANK(607066)
716 BHOPALGARH RJ-271500307701946500/8863310-A
(गजसिंहपुरा) 		2715003000NRG24191220231005401 19/12/2023 BHATUDI 2715003WL034918 BHATUDI 00462 UCBA0000464 1336 1336 Processed 08/03/2024 1521817099 BHATUDI UCO BANK(607066)
717 BHOPALGARH RJ-271500307701946500/8863310-C
(गजसिंहपुरा) 		2715003000NRG24191220231006028 19/12/2023 SABU DEVI 2715003WL034922 SABU DEVI 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817055 SABU DEVI UCO BANK(607066)
718 BHOPALGARH RJ-271500307701946500/8863312
(गजसिंहपुरा) 		2715003000NRG24191220231006029 19/12/2023 KALAI 2715003WL034922 KALAI 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817394 KALAI WO BHANNARAM UCO BANK(607066)
719 BHOPALGARH RJ-271500307701946500/8863314-A
(गजसिंहपुरा) 		2715003000NRG24191220231008241 19/12/2023 PARMA 2715003WL034948 PARMA 00462 UCBA0000464 1176 1176 Processed 08/03/2024 1521817400 PARMA WO SATAR RAM UCO BANK(607066)
720 BHOPALGARH RJ-271500307701946500/8863315
(गजसिंहपुरा) 		2715003000NRG24191220231006030 19/12/2023 SABU DEVI 2715003WL034922 SABU DEVI 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817293 SABU DEVI WO KANA RAM UCO BANK(607066)
721 BHOPALGARH RJ-271500307701946500/8863317
(गजसिंहपुरा) 		2715003000NRG24191220231006032 19/12/2023 NARANGI 2715003WL034922 NARANGI 00462 UCBA0000464 1204 1204 Processed 08/03/2024 1521817248 NARANGI WO TELA RAM UCO BANK(607066)
722 BHOPALGARH RJ-271500307701946500/8863318
(गजसिंहपुरा) 		2715003000NRG24191220231006033 19/12/2023 BIDAMI 2715003WL034922 BIDAMI 00462 UCBA0000464 1892 1892 Processed 08/03/2024 1521817349 BIDAMI WO ROSARRAM UCO BANK(607066)
723 BHOPALGARH RJ-271500307701946500/8863326
(गजसिंहपुरा) 		2715003000NRG24191220231006036 19/12/2023 PAPUDI 2715003WL034922 PAPUDI 00462 UCBA0000464 2064 2064 Processed 08/03/2024 1521817341 PAPUDI WO NIMBA RAM UCO BANK(607066)
724 BHOPALGARH RJ-271500307701946500/8863331
(गजसिंहपुरा) 		2715003000NRG24191220231006038 19/12/2023 ATMA RAM 2715003WL034922 ATMA RAM 00462 UCBA0000464 2236 2236 Processed 08/03/2024 1521817107 ATMA RAM UCO BANK(607066)
725 BHOPALGARH RJ-271500307701946500/8863335
(गजसिंहपुरा) 		2715003000NRG24191220231005402 19/12/2023 RUKAMA 2715003WL034918 RUKAMA 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817370 RUKMA WO GHEVAR RAM UCO BANK(607066)
726 BHOPALGARH RJ-271500307701946500/8863335-A
(गजसिंहपुरा) 		2715003000NRG24191220231005403 19/12/2023 SURAJ KANWAR 2715003WL034918 SURAJ KANWAR 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817028 SURAJI WO OMPRAKASH UCO BANK(607066)
727 BHOPALGARH RJ-271500307701946500/8863336
(गजसिंहपुरा) 		2715003000NRG24191220231005404 19/12/2023 SHANTI 2715003WL034918 SHANTI 00462 UCBA0000464 1503 1503 Processed 08/03/2024 1521816928 SHANTI UCO BANK(607066)
728 BHOPALGARH RJ-271500307701946500/8863337
(गजसिंहपुरा) 		2715003000NRG24191220231005405 19/12/2023 PARAMA 2715003WL034918 PARAMA 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816961 PARAMA DEVI WO UDA RAM UCO BANK(607066)
729 BHOPALGARH RJ-271500307701946500/8863337-A
(गजसिंहपुरा) 		2715003000NRG24191220231005406 19/12/2023 BABU DEVI 2715003WL034918 BABU DEVI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817424 BABUDI WO NIMBA RAM UCO BANK(607066)
730 BHOPALGARH RJ-271500307701946500/8863337-C
(गजसिंहपुरा) 		2715003000NRG24191220231005407 19/12/2023 MUNNI DEVI 2715003WL034918 MUNNI DEVI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817427 MUNI DEVI WO CHENARAM UCO BANK(607066)
731 BHOPALGARH RJ-271500307701946500/8863338
(गजसिंहपुरा) 		2715003000NRG24191220231005886 19/12/2023 Baudi 2715003WL034921 Baudi 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816867 BAUDI WO SOHAN LAL UCO BANK(607066)
732 BHOPALGARH RJ-271500307701946500/8863339
(गजसिंहपुरा) 		2715003000NRG24191220231008242 19/12/2023 DHOPE 2715003WL034948 DHOPE 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521816768 DHOPI WO SAITAN RAM UCO BANK(607066)
733 BHOPALGARH RJ-271500307701946500/8863341-C
(गजसिंहपुरा) 		2715003000NRG24191220231008244 19/12/2023 NENI 2715003WL034948 NENI 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817085 NENI WO RAMSUKH UCO BANK(607066)
734 BHOPALGARH RJ-271500307701946500/8863345
(गजसिंहपुरा) 		2715003000NRG24191220231005408 19/12/2023 Sayati 2715003WL034918 Sayati 00462 UCBA0000464 2004 2004 Processed 08/03/2024 1521816982 SHAYANTI WO KOJA RAM UCO BANK(607066)
735 BHOPALGARH RJ-271500307701946500/8863345-A
(गजसिंहपुरा) 		2715003000NRG24191220231005409 19/12/2023 SUGNA 2715003WL034918 SUGNA 00462 UCBA0000464 1837 1837 Processed 08/03/2024 1521816801 SUGNA DEVI CANARA BANK(508532)
736 BHOPALGARH RJ-271500307701946500/8863350
(गजसिंहपुरा) 		2715003000NRG24191220231008245 19/12/2023 Neni 2715003WL034948 Neni 00462 UCBA0000464 504 504 Processed 08/03/2024 1521816876 NENI WO GANPAT RAM UCO BANK(607066)
737 BHOPALGARH RJ-271500307701946500/8863350-A
(गजसिंहपुरा) 		2715003000NRG24191220231005410 19/12/2023 SUMAN 2715003WL034918 SUMAN 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817127 SUMAN WO RAJENDRA UCO BANK(607066)
738 BHOPALGARH RJ-271500307701946500/8863350-B
(गजसिंहपुरा) 		2715003000NRG24191220231008246 19/12/2023 NIRAMA 2715003WL034948 NIRAMA 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817122 NIRAMA WO KACHARA RAM UCO BANK(607066)
739 BHOPALGARH RJ-271500307701946500/8863656
(गजसिंहपुरा) 		2715003000NRG24191220231008247 19/12/2023 BADRIRAM 2715003WL034948 BADRIRAM 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521816919 BADRIRAM SO KISHNARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
740 BHOPALGARH RJ-271500307701946500/8863700
(गजसिंहपुरा) 		2715003000NRG24191220231005412 19/12/2023 SANTHI 2715003WL034918 SANTHI 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521816983 SAYANTI W/O RAMNIWAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
741 BHOPALGARH RJ-271500307701946500/8868801
(गजसिंहपुरा) 		2715003000NRG24191220231005889 19/12/2023 SOVANI 2715003WL034921 SOVANI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817292 SOVANI WO MAHENDRARAM UCO BANK(607066)
742 BHOPALGARH RJ-271500307701946500/8868801-C
(गजसिंहपुरा) 		2715003000NRG24191220231005783 19/12/2023 SUMITRA 2715003WL034920 SUMITRA 00462 UCBA0000464 1859 1859 Processed 08/03/2024 1521817351 SUMITRA WO RAJU RAM UCO BANK(607066)
743 BHOPALGARH RJ-271500307701946500/8868818-B
(गजसिंहपुरा) 		2715003000NRG24191220231005784 19/12/2023 GEETA 2715003WL034920 GEETA 00462 UCBA0000464 2028 2028 Processed 08/03/2024 1521817105 GEETA UCO BANK(607066)
744 BHOPALGARH RJ-271500307701946500/8868823
(गजसिंहपुरा) 		2715003000NRG24191220231005890 19/12/2023 SUVATI 2715003WL034921 SUVATI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816856 SUVATI WO JAGADISH UCO BANK(607066)
745 BHOPALGARH RJ-271500307701946500/8868823-C
(गजसिंहपुरा) 		2715003000NRG24191220231005785 19/12/2023 Rekha 2715003WL034920 Rekha 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817180 REKHA WO MANOHARLAL UCO BANK(607066)
746 BHOPALGARH RJ-271500307701946500/8868825
(गजसिंहपुरा) 		2715003000NRG24191220231005413 19/12/2023 SANTOSH 2715003WL034918 SANTOSH 00462 UCBA0000464 2004 2004 Processed 08/03/2024 1521817269 SANTOSH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
747 BHOPALGARH RJ-271500307701946500/8868831-A
(गजसिंहपुरा) 		2715003000NRG24191220231005891 19/12/2023 Sampat 2715003WL034921 Sampat 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816765 SAMPAT WO GHANSHYAM UCO BANK(607066)
748 BHOPALGARH RJ-271500307701946500/8868835-A
(गजसिंहपुरा) 		2715003000NRG24191220231006041 19/12/2023 RAMBHAROSI 2715003WL034922 RAMBHAROSI 00462 UCBA0000464 1204 1204 Processed 08/03/2024 1521816822 RAMBHAROSI WO RAMDEV UCO BANK(607066)
749 BHOPALGARH RJ-271500307701946500/8868835-B
(गजसिंहपुरा) 		2715003000NRG24191220231005786 19/12/2023 Ramprakash 2715003WL034920 Ramprakash 00462 UCBA0000464 1521 1521 Processed 08/03/2024 1521817393 RAM PRAKASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
750 BHOPALGARH RJ-271500307701946500/8868838
(गजसिंहपुरा) 		2715003000NRG24191220231005892 19/12/2023 Jabar Singh 2715003WL034921 Jabar Singh 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817257 JABAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
751 BHOPALGARH RJ-271500307701946500/8868840
(गजसिंहपुरा) 		2715003000NRG24191220231005787 19/12/2023 DHAPU 2715003WL034920 DHAPU 00462 UCBA0000464 2197 2197 Processed 08/03/2024 1521817410 DHOPA WO MAHESH DAS UCO BANK(607066)
752 BHOPALGARH RJ-271500307701946500/8868846
(गजसिंहपुरा) 		2715003000NRG24191220231008248 19/12/2023 Jubeda 2715003WL034948 Jubeda 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817078 ZUBAIDA WO BADRUDIN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
753 BHOPALGARH RJ-271500307701946500/8868851
(गजसिंहपुरा) 		2715003000NRG24191220231005414 19/12/2023 Sahadevram 2715003WL034918 Sahadevram 00462 UCBA0000464 1336 1336 Processed 08/03/2024 1521816800 SAHDEV RAM SO NIMBARAM KHADAV UCO BANK(607066)
754 BHOPALGARH RJ-271500307701946500/8868852
(गजसिंहपुरा) 		2715003000NRG24191220231005893 19/12/2023 PAPU DEVI 2715003WL034921 PAPU DEVI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816696 PAPPUDI WO RAMDEV UCO BANK(607066)
755 BHOPALGARH RJ-271500307701946500/8868858-A
(गजसिंहपुरा) 		2715003000NRG24191220231005894 19/12/2023 RAMBHAROSI 2715003WL034921 RAMBHAROSI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816756 RAMBHAROSI WO RAM NARAYAN UCO BANK(607066)
756 BHOPALGARH RJ-271500307701946500/8868861-A
(गजसिंहपुरा) 		2715003000NRG24191220231008249 19/12/2023 MANFULI 2715003WL034948 MANFULI 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817425 MENFULI WO SOKIN UCO BANK(607066)
757 BHOPALGARH RJ-271500307701946500/8868861-C
(गजसिंहपुरा) 		2715003000NRG24191220231008250 19/12/2023 Maina 2715003WL034948 Maina 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817041 MAINA UCO BANK(607066)
758 BHOPALGARH RJ-271500307701946500/8868862
(गजसिंहपुरा) 		2715003000NRG24191220231005895 19/12/2023 SAFI MOMMD 2715003WL034921 SAFI MOMMD 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521816873 SAFI MOHAMMAD S/O RAMJAN KHAN UCO BANK(607066)
759 BHOPALGARH RJ-271500307701946500/8868864
(गजसिंहपुरा) 		2715003000NRG24191220231008251 19/12/2023 MOBINA 2715003WL034948 MOBINA 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817429 MOBINA BANO WO AYUB ALI UCO BANK(607066)
760 BHOPALGARH RJ-271500307701946500/8868865
(गजसिंहपुरा) 		2715003000NRG24191220231008252 19/12/2023 KALI 2715003WL034948 KALI 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817319 KALI WO SAKIR UCO BANK(607066)
761 BHOPALGARH RJ-271500307701946500/8868865-A
(गजसिंहपुरा) 		2715003000NRG24191220231008253 19/12/2023 SAYADA 2715003WL034948 SAYADA 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817428 SAIDA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
762 BHOPALGARH RJ-271500307701946500/8868865-B
(गजसिंहपुरा) 		2715003000NRG24191220231008254 19/12/2023 Parina 2715003WL034948 Parina 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817013 PARINA UCO BANK(607066)
763 BHOPALGARH RJ-271500307701946500/8868867
(गजसिंहपुरा) 		2715003000NRG24191220231008255 19/12/2023 Rajat 2715003WL034948 Rajat 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817420 RAJAT WO LUKAMAN KHAN UCO BANK(607066)
764 BHOPALGARH RJ-271500307701946500/8868869
(गजसिंहपुरा) 		2715003000NRG24191220231008256 19/12/2023 MUNNI 2715003WL034948 MUNNI 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521817137 MUNNI WO HANIF MOHAMMAD UCO BANK(607066)
765 BHOPALGARH RJ-271500307701946500/8868869-C
(गजसिंहपुरा) 		2715003000NRG24191220231008257 19/12/2023 Ramjan 2715003WL034948 Ramjan 00462 UCBA0000464 2184 2184 Processed 08/03/2024 1521816917 RAMJAN . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
766 BHOPALGARH RJ-271500307701946500/8868870
(गजसिंहपुरा) 		2715003000NRG24191220231008258 19/12/2023 PARAMA 2715003WL034948 PARAMA 00462 UCBA0000464 1680 1680 Processed 08/03/2024 1521817312 PARAMA WO SUKHRAM UCO BANK(607066)
767 BHOPALGARH RJ-271500307701946500/8868871
(गजसिंहपुरा) 		2715003000NRG24191220231008259 19/12/2023 SUGNA 2715003WL034948 SUGNA 00462 UCBA0000464 1848 1848 Processed 08/03/2024 1521816816 SUGANA WO RAMNIWAS UCO BANK(607066)
768 BHOPALGARH RJ-271500307701946500/8868875
(गजसिंहपुरा) 		2715003000NRG24191220231005896 19/12/2023 RAMUDI 2715003WL034921 RAMUDI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817378 RAMUDI WO RAMPAL KUMAR UCO BANK(607066)
769 BHOPALGARH RJ-271500307701946500/8868876
(गजसिंहपुरा) 		2715003000NRG24191220231005415 19/12/2023 NAINE 2715003WL034918 NAINE 00462 UCBA0000464 2171 2171 Processed 08/03/2024 1521817389 NAINI WO SOHANLAL UCO BANK(607066)
770 BHOPALGARH RJ-271500307701946500/8868877
(गजसिंहपुरा) 		2715003000NRG24191220231005897 19/12/2023 HRKUDI 2715003WL034921 HRKUDI 00462 UCBA0000464 2210 2210 Processed 08/03/2024 1521817264 HARKU DEVI WO CHHOTA RAM UCO BANK(607066)
771 BHOPALGARH RJ-271500307701946500/8868878
(गजसिंहपुरा) 		2715003000NRG24191220231008260 19/12/2023 BATUDI 2715003WL034948 BATUDI 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521817336 BHATUDI WO DHOKAL RAM UCO BANK(607066)
772 BHOPALGARH RJ-271500307701946500/8868879
(गजसिंहपुरा) 		2715003000NRG24191220231008261 19/12/2023 KAMALI 2715003WL034948 KAMALI 00462 UCBA0000464 2016 2016 Processed 08/03/2024 1521816949 KAMALI WO DHANARAM UCO BANK(607066)
773 BHOPALGARH RJ-271500307701946500/8957897
(गजसिंहपुरा) 		2715003000NRG24191220231008262 19/12/2023 SAYATI 2715003WL034948 SAYATI 00462 UCBA0000464 1848 1848 Processed 08/03/2024 1521817340 SAYATI WO MADAN UCO BANK(607066)
SubTotal 1245777 1245777
774 BHOPALGARH RJ-271500307701946500/3685817-B
(गजसिंहपुरा) 		2715003000NRG24191220231006195 19/12/2023 Gavari 2715003WL034925 Gavari 00462 UCBA0000538 2158 2158 Processed 08/03/2024 1521817120 GAVARI WO RADHESHYAM UCO BANK(607066)
775 BHOPALGARH RJ-271500307701946500/8863341-D
(गजसिंहपुरा) 		2715003000NRG24191220231005782 19/12/2023 Siriya 2715003WL034920 Siriya 00462 UCBA0000538 2028 2028 Processed 08/03/2024 1521817119 SIRIYA WO MAHADEV UCO BANK(607066)
SubTotal 4186 4186
776 BHOPALGARH RJ-271500307701946500/3685837-B
(गजसिंहपुरा) 		2715003000NRG24191220231008126 19/12/2023 SANTOSH 2715003WL034948 SANTOSH 00462 UCBA0000619 2184 2184 Processed 08/03/2024 1521817151 SANTOSH W/O BHURA RAM UCO BANK(607066)
777 BHOPALGARH RJ-271500307701946500/51525221-A
(गजसिंहपुरा) 		2715003000NRG24191220231005715 19/12/2023 NAINI 2715003WL034920 NAINI 00462 UCBA0000619 2197 2197 Processed 08/03/2024 1521817150 NAINI DEVI WO PURA RAM UCO BANK(607066)
778 BHOPALGARH RJ-271500307701946500/8856863-B
(गजसिंहपुरा) 		2715003000NRG24191220231005351 19/12/2023 Bhanwari 2715003WL034918 Bhanwari 00462 UCBA0000619 2171 2171 Processed 08/03/2024 1521817149 BHANWARI W/O KANA RAM UCO BANK(607066)
779 BHOPALGARH RJ-271500307701946500/8863070-A
(गजसिंहपुरा) 		2715003000NRG24191220231006257 19/12/2023 Parma Devi 2715003WL034925 Parma Devi 00462 UCBA0000619 2158 2158 Processed 08/03/2024 1521817121 PARMA DEVI W/O PAPPA RAM UCO BANK(607066)
780 BHOPALGARH RJ-271500307701946500/8863073-B
(गजसिंहपुरा) 		2715003000NRG24191220231006260 19/12/2023 Sharda 2715003WL034925 Sharda 00462 UCBA0000619 2158 2158 Processed 08/03/2024 1521817152 SHARDA WO BADRIRAM UCO BANK(607066)
SubTotal 10868 10868
781 BHOPALGARH RJ-271500307701946500/51525249
(गजसिंहपुरा) 		2715003000NRG24191220231005328 19/12/2023 INDRA 2715003WL034918 INDRA 00462 UCBA0001558 2004 2004 Processed 08/03/2024 1521817153 INDRA W/O MAHADEV UCO BANK(607066)
SubTotal 2004 2004
782 BHOPALGARH RJ-271500307701946500/3686186-A
(गजसिंहपुरा) 		2715003000NRG24191220231008162 19/12/2023 RAMNIWAS 2715003WL034948 RAMNIWAS 00689 AUBL0002256 2184 2184 Processed 08/03/2024 1521817154 Ram Niwas AU SMALL FINANCE BANK LTD(608088)
SubTotal 2184 2184
783 BHOPALGARH RJ-271500307701946500/8856982-A
(गजसिंहपुरा) 		2715003000NRG24191220231006011 19/12/2023 DURGA 2715003WL034922 DURGA 00698 RMGB0000314 2236 2236 Processed 08/03/2024 1521816728 Mrs. DURGA WO SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2236 2236
784 BHOPALGARH RJ-271500307701946500/3685713-A
(गजसिंहपुरा) 		2715003000NRG24191220231008118 19/12/2023 RUPA DEVI 2715003WL034948 RUPA DEVI 00698 RMGB0000317 2184 2184 Processed 08/03/2024 1521816726 Mrs. RUPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2184 2184
785 BHOPALGARH RJ-271500307701946500/51525277
(गजसिंहपुरा) 		2715003000NRG24191220231005942 19/12/2023 HADMAN RAM 2715003WL034922 HADMAN RAM 00698 RMGB0000321 2064 2064 Processed 08/03/2024 1521816731 Mr. HADMAN RAM S/O SAVAT RAM SAVAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 BHOPALGARH RJ-271500307701946500/8856765-A
(गजसिंहपुरा) 		2715003000NRG24191220231005967 19/12/2023 SUMAN 2715003WL034922 SUMAN 00698 RMGB0000321 2236 2236 Processed 08/03/2024 1521816733 Mrs. SUMAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 BHOPALGARH RJ-271500307701946500/8856794-D
(गजसिंहपुरा) 		2715003000NRG24191220231005980 19/12/2023 PRAKASH RAM 2715003WL034922 PRAKASH RAM 00698 RMGB0000321 2236 2236 Processed 08/03/2024 1521816735 PRAKASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
788 BHOPALGARH RJ-271500307701946500/8856897
(गजसिंहपुरा) 		2715003000NRG24191220231006001 19/12/2023 TULACHHA RAM 2715003WL034922 TULACHHA RAM 00698 RMGB0000321 1892 1892 Processed 08/03/2024 1521816734 Mr. TULACHHA RAM BERA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 BHOPALGARH RJ-271500307701946500/8856983
(गजसिंहपुरा) 		2715003000NRG24191220231006012 19/12/2023 BHAGU RAM 2715003WL034922 BHAGU RAM 00698 RMGB0000321 2064 2064 Processed 08/03/2024 1521816729 Mr. BHAGU RAM S/O JHIMPAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 BHOPALGARH RJ-271500307701946500/8856984
(गजसिंहपुरा) 		2715003000NRG24191220231006014 19/12/2023 PRAKASH RAM 2715003WL034922 PRAKASH RAM 00698 RMGB0000321 1376 1376 Processed 08/03/2024 1521816737 Mr. Prakash Ram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
791 BHOPALGARH RJ-271500307701946500/8863331-A
(गजसिंहपुरा) 		2715003000NRG24191220231006039 19/12/2023 PAPUDI 2715003WL034922 PAPUDI 00698 RMGB0000321 2236 2236 Processed 08/03/2024 1521816736 PAPPUDI WO SOHAN LAL UCO BANK(607066)
792 BHOPALGARH RJ-271500307701946500/8863331-B
(गजसिंहपुरा) 		2715003000NRG24191220231006040 19/12/2023 BHATIYA 2715003WL034922 BHATIYA 00698 RMGB0000321 2236 2236 Processed 08/03/2024 1521816730 BHATIYA UCO BANK(607066)
SubTotal 16340 16340
793 BHOPALGARH RJ-271500307701946500/8856907-A
(गजसिंहपुरा) 		2715003000NRG24191220231008205 19/12/2023 Mobina Bano 2715003WL034948 Mobina Bano 00698 RMGB0000377 2016 2016 Processed 08/03/2024 1521816727 MOBINA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2016 2016
794 BHOPALGARH RJ-271500307701946500/8856984-C
(गजसिंहपुरा) 		2715003000NRG24191220231006015 19/12/2023 SHOBHA DEVI 2715003WL034922 SHOBHA DEVI 00698 RMGB0000689 1892 1892 Processed 08/03/2024 1521816732 SHOBHA DEVI UCO BANK(607066)
SubTotal 1892 1892
Total 1626477 1626477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_191223APB_FTO_261816 Bank of Baroda BARB0DBASOP ASOP 217466
2 BHOPALGARH RJ2715003_191223APB_FTO_261816 Central Bank Of India CBIN0280450 JALORIGATE JODHPUR 1848
3 BHOPALGARH RJ2715003_191223APB_FTO_261816 District Central Cooperative Bank RSCB0026006 JCCB BHOPALGARH 29788
4 BHOPALGARH RJ2715003_191223APB_FTO_261816 HDFC Bank HDFC0003382 KHOKHARIYA 1870
5 BHOPALGARH RJ2715003_191223APB_FTO_261816 Indian Bank IDIB000J619 JODHPUR 2236
6 BHOPALGARH RJ2715003_191223APB_FTO_261816 State Bank of India SBIN0009113 KHARIA KHANGAR 4472
7 BHOPALGARH RJ2715003_191223APB_FTO_261816 State Bank of India SBIN0032030 KHINWSAR 5868
8 BHOPALGARH RJ2715003_191223APB_FTO_261816 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 27348
9 BHOPALGARH RJ2715003_191223APB_FTO_261816 State Bank of India SBIN0050696 JODHPUR 2016
10 BHOPALGARH RJ2715003_191223APB_FTO_261816 State Bank of India SBIN0051115 BHOPALGARH 11001
11 BHOPALGARH RJ2715003_191223APB_FTO_261816 UCO Bank UCBA0000451 BHOPALGARH 32877
12 BHOPALGARH RJ2715003_191223APB_FTO_261816 UCO Bank UCBA0000464 ASOP 1245777
13 BHOPALGARH RJ2715003_191223APB_FTO_261816 UCO Bank UCBA0000538 BAORI 4186
14 BHOPALGARH RJ2715003_191223APB_FTO_261816 UCO Bank UCBA0000619 KHINWSAR 10868
15 BHOPALGARH RJ2715003_191223APB_FTO_261816 UCO Bank UCBA0001558 PAOTA B ROAD-JODHPUR 2004
16 BHOPALGARH RJ2715003_191223APB_FTO_261816 AU Small Finance Bank Limited AUBL0002256 GOTAN 2184
17 BHOPALGARH RJ2715003_191223APB_FTO_261816 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000314 PANDIT JI KI DHANI 2236
18 BHOPALGARH RJ2715003_191223APB_FTO_261816 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000317 SANGARIYA (JODHPUR) 2184
19 BHOPALGARH RJ2715003_191223APB_FTO_261816 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000321 SOYALA 16340
20 BHOPALGARH RJ2715003_191223APB_FTO_261816 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000377 ROON 2016
21 BHOPALGARH RJ2715003_191223APB_FTO_261816 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000689 BHOPALGARH 1892

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