Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:40:45 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_070723APB_FTO_96074
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-271500309301949300/3690015
(रामपुरा) 		2715003000NRG24060720230483076 07/07/2023 SARITA 2715003WL014960 SARITA 00045 BARB0DBASOP 1705 1705 Processed 24/08/2023 4797901360 SARITA W/O DINESH BANK OF BARODA(606985)
2 BHOPALGARH RJ-271500309301949300/3690018-A
(रामपुरा) 		2715003000NRG24060720230483080 07/07/2023 MANJU 2715003WL014960 MANJU 00045 BARB0DBASOP 1705 1705 Processed 24/08/2023 4797901426 MANJU W/O SUBHASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
3 BHOPALGARH RJ-271500309301949300/3690019-A
(रामपुरा) 		2715003000NRG24060720230483081 07/07/2023 Bhanwarai 2715003WL014960 Bhanwarai 00045 BARB0DBASOP 1705 1705 Processed 24/08/2023 4797901430 BHAVARAI WO JAGDISH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
4 BHOPALGARH RJ-271500309301949300/3690021
(रामपुरा) 		2715003000NRG24070720230486426 07/07/2023 CHETAN RAM 2715003WL015049 CHETAN RAM 00045 BARB0DBASOP 1639 1639 Processed 24/08/2023 4797901038 CHETAN RAM S/O AMARA RAM BANK OF BARODA(606985)
5 BHOPALGARH RJ-271500309301949300/3690028-A
(रामपुरा) 		2715003000NRG24060720230483090 07/07/2023 DINESH 2715003WL014960 DINESH 00045 BARB0DBASOP 1705 1705 Processed 24/08/2023 4797901422 DINESH S/O JIVAN RAM BANK OF BARODA(606985)
6 BHOPALGARH RJ-271500309301949300/3690038-A
(रामपुरा) 		2715003000NRG24070720230486432 07/07/2023 Manful 2715003WL015049 Manful 00045 BARB0DBASOP 1192 1192 Processed 24/08/2023 4797901359 MANFUL W/O OM PRAKASH BANK OF BARODA(606985)
7 BHOPALGARH RJ-271500309301949300/3690040
(रामपुरा) 		2715003000NRG24070720230486434 07/07/2023 Ramdev 2715003WL015049 Ramdev 00045 BARB0DBASOP 1043 1043 Processed 24/08/2023 4797901421 RAMDEV S/O ARJUN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
8 BHOPALGARH RJ-271500309301949300/3690041-A
(रामपुरा) 		2715003000NRG24060720230483107 07/07/2023 BHATUDI 2715003WL014960 BHATUDI 00045 BARB0DBASOP 1395 1395 Processed 24/08/2023 4797901358 BHATUDI W/O SUBHASH BANK OF BARODA(606985)
9 BHOPALGARH RJ-271500309301949300/3690041-B
(रामपुरा) 		2715003000NRG24060720230483108 07/07/2023 LILA 2715003WL014960 LILA 00045 BARB0DBASOP 1395 1395 Processed 24/08/2023 4797900990 LILA W/O KISHORE RAM BANK OF BARODA(606985)
10 BHOPALGARH RJ-271500309301949300/3690043
(रामपुरा) 		2715003000NRG24070720230486437 07/07/2023 RAMPAL 2715003WL015049 RAMPAL 00045 BARB0DBASOP 1639 1639 Processed 24/08/2023 4797901308 RAM PAL S/O GHEVAR RAM BANK OF BARODA(606985)
11 BHOPALGARH RJ-271500309301949300/3690054
(रामपुरा) 		2715003000NRG24070720230486439 07/07/2023 SEETA 2715003WL015049 SEETA 00045 BARB0DBASOP 1490 1490 Processed 24/08/2023 4797901269 SEETA W/O MANCHHA RAM BANK OF BARODA(606985)
12 BHOPALGARH RJ-271500309301949300/3690054-A
(रामपुरा) 		2715003000NRG24070720230486440 07/07/2023 KALI 2715003WL015049 KALI 00045 BARB0DBASOP 1490 1490 Processed 24/08/2023 4797901270 KALI W/O RAMNIWAS BANK OF BARODA(606985)
13 BHOPALGARH RJ-271500309301949300/3690060
(रामपुरा) 		2715003000NRG24060720230483116 07/07/2023 JOGA 2715003WL014960 JOGA 00045 BARB0DBASOP 1395 1395 Processed 24/08/2023 4797901264 JOGA W/O SITA RAM BANK OF BARODA(606985)
14 BHOPALGARH RJ-271500309301949300/3690074-A
(रामपुरा) 		2715003000NRG24060720230483127 07/07/2023 PUJA 2715003WL014960 PUJA 00045 BARB0DBASOP 1705 1705 Processed 24/08/2023 4797901419 PUJA W/O RAMESH BANK OF BARODA(606985)
15 BHOPALGARH RJ-271500309301949300/3690100
(रामपुरा) 		2715003000NRG24060720230483145 07/07/2023 SURA RAM 2715003WL014960 SURA RAM 00045 BARB0DBASOP 1240 1240 Processed 24/08/2023 4797900988 SURA RAM S/O MANGLA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
16 BHOPALGARH RJ-271500309301949300/3690100-A
(रामपुरा) 		2715003000NRG24060720230483146 07/07/2023 MANJU DEVI 2715003WL014960 MANJU DEVI 00045 BARB0DBASOP 1395 1395 Processed 24/08/2023 4797901361 MANJU DEVI W/O BHURARAM BANK OF BARODA(606985)
17 BHOPALGARH RJ-271500309301949300/3690100-B
(रामपुरा) 		2715003000NRG24060720230483147 07/07/2023 SUMITRA 2715003WL014960 SUMITRA 00045 BARB0DBASOP 1395 1395 Processed 24/08/2023 4797901356 SUMITRA W/O RAMARAM BANK OF BARODA(606985)
18 BHOPALGARH RJ-271500309301949300/3789552-A
(रामपुरा) 		2715003000NRG24070720230486461 07/07/2023 MUNNI 2715003WL015049 MUNNI 00045 BARB0DBASOP 1341 1341 Processed 24/08/2023 4797901355 MUNNI WO SHIV NARAYAN UCO BANK(607066)
19 BHOPALGARH RJ-271500309301949300/3789555
(रामपुरा) 		2715003000NRG24060720230483148 07/07/2023 CHHAMRIYA 2715003WL014960 CHHAMRIYA 00045 BARB0DBASOP 1395 1395 Processed 24/08/2023 4797901268 CHAMIRIYA W/O JAGDISH BANK OF BARODA(606985)
20 BHOPALGARH RJ-271500309301949300/3789556
(रामपुरा) 		2715003000NRG24070720230486462 07/07/2023 SUSHILA 2715003WL015049 SUSHILA 00045 BARB0DBASOP 1341 1341 Processed 24/08/2023 4797901152 SUSHILA W/O RAM NIWAS BANK OF BARODA(606985)
21 BHOPALGARH RJ-271500309301949300/3789560
(रामपुरा) 		2715003000NRG24070720230486463 07/07/2023 SUMITRA 2715003WL015049 SUMITRA 00045 BARB0DBASOP 1639 1639 Processed 24/08/2023 4797901035 SUMITRA W/O HINA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
22 BHOPALGARH RJ-271500309301949300/3789561-A
(रामपुरा) 		2715003000NRG24070720230486465 07/07/2023 RAMLAL 2715003WL015049 RAMLAL 00045 BARB0DBASOP 745 745 Processed 24/08/2023 4797901362 RAM LAL S/O BHAGA RAM BANK OF BARODA(606985)
23 BHOPALGARH RJ-271500309301949300/3789561-C
(रामपुरा) 		2715003000NRG24070720230486466 07/07/2023 SUBHASH 2715003WL015049 SUBHASH 00045 BARB0DBASOP 298 298 Processed 24/08/2023 4797901363 SUBHASH S/O BHAGA RAM BANK OF BARODA(606985)
24 BHOPALGARH RJ-271500309301949300/3789569-D
(रामपुरा) 		2715003000NRG24060720230483158 07/07/2023 BHADUDI 2715003WL014960 BHADUDI 00045 BARB0DBASOP 1395 1395 Processed 24/08/2023 4797901357 BHADUDI W/O BHAKAR RAM BANK OF BARODA(606985)
25 BHOPALGARH RJ-271500309301949300/3789573-A
(रामपुरा) 		2715003000NRG24060720230483160 07/07/2023 GUDDI 2715003WL014960 GUDDI 00045 BARB0DBASOP 1395 1395 Processed 24/08/2023 4797901265 GUDDI W/O CHETAN RAM BANK OF BARODA(606985)
26 BHOPALGARH RJ-271500309301949600/3789602-B
(रामपुरा) 		2715003000NRG24070720230486630 07/07/2023 BABITA 2715003WL015051 BABITA 00045 BARB0DBASOP 1540 1540 Processed 24/08/2023 4797900991 BABITA WO BHANWAR LAL UCO BANK(607066)
27 BHOPALGARH RJ-271500309301949600/3789621
(रामपुरा) 		2715003000NRG24060720230483171 07/07/2023 JAGDISH 2715003WL014960 JAGDISH 00045 BARB0DBASOP 1395 1395 Processed 24/08/2023 4797901255 JAGDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHOPALGARH RJ-271500309301949600/3789633
(रामपुरा) 		2715003000NRG24070720230486515 07/07/2023 Sanju 2715003WL015050 Sanju 00045 BARB0DBASOP 1350 1350 Processed 24/08/2023 4797901002 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHOPALGARH RJ-271500309301949600/3789645-B
(रामपुरा) 		2715003000NRG24070720230486522 07/07/2023 Manju 2715003WL015050 Manju 00045 BARB0DBASOP 1350 1350 Processed 24/08/2023 4797901428 MANJU WO PAPU RAM UCO BANK(607066)
30 BHOPALGARH RJ-271500309301949600/3789689
(रामपुरा) 		2715003000NRG24060720230483173 07/07/2023 Mohanram 2715003WL014960 Mohanram 00045 BARB0DBASOP 1240 1240 Processed 24/08/2023 4797901014 MOHANRAM S/O RAMARAM BANK OF BARODA(606985)
31 BHOPALGARH RJ-271500309301949600/3789701-A
(रामपुरा) 		2715003000NRG24070720230488709 07/07/2023 Rambhros 2715003WL015088 Rambhros 00045 BARB0DBASOP 1510 1510 Processed 24/08/2023 4797900986 RAMBHAROS S/O CHENARAM BANK OF BARODA(606985)
32 BHOPALGARH RJ-271500309301949600/3789705
(रामपुरा) 		2715003000NRG24070720230486375 07/07/2023 Sita Ram 2715003WL015048 Sita Ram 00045 BARB0DBASOP 1000 1000 Processed 24/08/2023 4797901039 SITA RAM S/O BHAGAN RAM BANK OF BARODA(606985)
33 BHOPALGARH RJ-271500309301949600/3789718
(रामपुरा) 		2715003000NRG24070720230488714 07/07/2023 SUDRI 2715003WL015088 SUDRI 00045 BARB0DBASOP 1359 1359 Processed 24/08/2023 4797900989 SUNDER DEVI W/O PRAHLAD RAM BANK OF BARODA(606985)
34 BHOPALGARH RJ-271500309301949600/3789742
(रामपुरा) 		2715003000NRG24070720230488716 07/07/2023 PARMA 2715003WL015088 PARMA 00045 BARB0DBASOP 1208 1208 Processed 24/08/2023 4797901248 PARMA W/O SOHAN RAM BANK OF BARODA(606985)
35 BHOPALGARH RJ-271500309301949600/3789742-B
(रामपुरा) 		2715003000NRG24070720230486482 07/07/2023 SITA 2715003WL015049 SITA 00045 BARB0DBASOP 1788 1788 Processed 24/08/2023 4797901037 SITA DEVI U/G SARDA,PRAHLADRAM BANK OF BARODA(606985)
36 BHOPALGARH RJ-271500309301949600/3789743
(रामपुरा) 		2715003000NRG24070720230488717 07/07/2023 Ganpati 2715003WL015088 Ganpati 00045 BARB0DBASOP 1208 1208 Processed 24/08/2023 4797901208 GANPATI W/O AIDAN RAM BANK OF BARODA(606985)
37 BHOPALGARH RJ-271500309301949600/3789744
(रामपुरा) 		2715003000NRG24070720230486483 07/07/2023 BIDAMI 2715003WL015049 BIDAMI 00045 BARB0DBASOP 1788 1788 Processed 24/08/2023 4797901036 BIDAMI W/O SUGNA RAM BANK OF BARODA(606985)
38 BHOPALGARH RJ-271500309301949600/3789774-C
(रामपुरा) 		2715003000NRG24070720230486559 07/07/2023 NARBADA 2715003WL015050 NARBADA 00045 BARB0DBASOP 1350 1350 Processed 24/08/2023 4797901423 NARBADA W/O SUKH RAM BANK OF BARODA(606985)
39 BHOPALGARH RJ-271500309301949600/3789780-B
(रामपुरा) 		2715003000NRG24070720230488727 07/07/2023 Sumitra 2715003WL015088 Sumitra 00045 BARB0DBASOP 1510 1510 Processed 24/08/2023 4797900985 SUMITRA UCO BANK(607066)
40 BHOPALGARH RJ-271500309301949600/3789814-A
(रामपुरा) 		2715003000NRG24070720230486394 07/07/2023 RAMUDI 2715003WL015048 RAMUDI 00045 BARB0DBASOP 1000 1000 Processed 24/08/2023 4797901004 RAMUDI W/O KALU RAM BANK OF BARODA(606985)
41 BHOPALGARH RJ-271500309301949600/3789854
(रामपुरा) 		2715003000NRG24070720230486492 07/07/2023 Surji 2715003WL015049 Surji 00045 BARB0DBASOP 1788 1788 Processed 24/08/2023 4797901251 SURJI W/O MADAN LAL BANK OF BARODA(606985)
42 BHOPALGARH RJ-271500309301949600/3789862
(रामपुरा) 		2715003000NRG24070720230486575 07/07/2023 Babudi 2715003WL015050 Babudi 00045 BARB0DBASOP 1200 1200 Processed 24/08/2023 4797901150 BAUDI WO HAPPA RAM UCO BANK(607066)
43 BHOPALGARH RJ-271500309301949600/3789896-B
(रामपुरा) 		2715003000NRG24070720230486583 07/07/2023 NEERU 2715003WL015050 NEERU 00045 BARB0DBASOP 1350 1350 Processed 24/08/2023 4797901427 NEERU W/O SAHEERAM BANK OF BARODA(606985)
44 BHOPALGARH RJ-271500309301949600/3789899-C
(रामपुरा) 		2715003000NRG24070720230486689 07/07/2023 Dhropti 2715003WL015051 Dhropti 00045 BARB0DBASOP 1232 1232 Processed 24/08/2023 4797901003 DHAROPTI BANK OF BARODA(606985)
45 BHOPALGARH RJ-271500309301949600/3789905
(रामपुरा) 		2715003000NRG24070720230486586 07/07/2023 RATORI 2715003WL015050 RATORI 00045 BARB0DBASOP 1200 1200 Processed 24/08/2023 4797900984 RATORY W/O GORI LAL BANK OF BARODA(606985)
46 BHOPALGARH RJ-271500309301949600/3789908-B
(रामपुरा) 		2715003000NRG24070720230488749 07/07/2023 PAPURAM 2715003WL015088 PAPURAM 00045 BARB0DBASOP 1359 1359 Processed 24/08/2023 4797901034 PAPURAM BANK OF BARODA(606985)
47 BHOPALGARH RJ-271500309301949600/3789915-A
(रामपुरा) 		2715003000NRG24070720230486692 07/07/2023 Ramprasad 2715003WL015051 Ramprasad 00045 BARB0DBASOP 1540 1540 Processed 24/08/2023 4797901040 MR RAMPRASAD RAMPRASAD STATE BANK OF INDIA(508548)
48 BHOPALGARH RJ-271500309301949600/3789938-B
(रामपुरा) 		2715003000NRG24070720230488760 07/07/2023 Madan Lal 2715003WL015088 Madan Lal 00045 BARB0DBASOP 1510 1510 Processed 24/08/2023 4797901429 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHOPALGARH RJ-271500309301949600/3789940
(रामपुरा) 		2715003000NRG24070720230486596 07/07/2023 Tulchi 2715003WL015050 Tulchi 00045 BARB0DBASOP 1200 1200 Processed 24/08/2023 4797900987 TULCHI W/O MANGI RAM BANK OF BARODA(606985)
50 BHOPALGARH RJ-271500309301949600/3789946-A
(रामपुरा) 		2715003000NRG24070720230486497 07/07/2023 mamata 2715003WL015049 mamata 00045 BARB0DBASOP 1788 1788 Processed 24/08/2023 4797901424 MAMATA W/O RAMKISHOR CHAVAIL BANK OF BARODA(606985)
51 BHOPALGARH RJ-271500309301949600/3789949
(रामपुरा) 		2715003000NRG24070720230486499 07/07/2023 Janki 2715003WL015049 Janki 00045 BARB0DBASOP 1788 1788 Processed 24/08/2023 4797901420 JANKI W/O PADMARAM BANK OF BARODA(606985)
52 BHOPALGARH RJ-271500309301949600/8869606-B
(रामपुरा) 		2715003000NRG24070720230486711 07/07/2023 KALURAM 2715003WL015051 KALURAM 00045 BARB0DBASOP 1540 1540 Processed 24/08/2023 4797901425 KALURAM S/O MANGILAL BANK OF BARODA(606985)
53 BHOPALGARH RJ-271500309301949600/8869633
(रामपुरा) 		2715003000NRG24070720230486714 07/07/2023 Ramlal 2715003WL015051 Ramlal 00045 BARB0DBASOP 1540 1540 Processed 24/08/2023 4797901015 RAMLAL S/O JIHPAR RAM BANK OF BARODA(606985)
54 BHOPALGARH RJ-271500309301949600/8869677
(रामपुरा) 		2715003000NRG24070720230486727 07/07/2023 RAMKANWARI 2715003WL015051 RAMKANWARI 00045 BARB0DBASOP 1540 1540 Processed 24/08/2023 4797901418 RAMKANWARI W/O RAMDAYAL BANK OF BARODA(606985)
SubTotal 75953 75953
55 BHOPALGARH RJ-271500309301949600/3789948
(रामपुरा) 		2715003000NRG24070720230486498 07/07/2023 Pappu Devi 2715003WL015049 Pappu Devi 00045 BARB0VJJODH 1788 1788 Processed 24/08/2023 4797900983 PAPPU DEVI BANK OF BARODA(606985)
SubTotal 1788 1788
56 BHOPALGARH RJ-271500309301949300/3690004
(रामपुरा) 		2715003000NRG24060720230483069 07/07/2023 TIJA DEVI 2715003WL014960 TIJA DEVI 00114 RSCB0026006 1550 1550 Processed 24/08/2023 4797901209 TIJA DEVI WO SITARAM UCO BANK(607066)
57 BHOPALGARH RJ-271500309301949300/3690031
(रामपुरा) 		2715003000NRG24060720230483094 07/07/2023 gagdish 2715003WL014960 gagdish 00114 RSCB0026006 1550 1550 Processed 24/08/2023 4797901321 JAGDISH S/O RAMKARAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
58 BHOPALGARH RJ-271500309301949300/3690035
(रामपुरा) 		2715003000NRG24060720230483102 07/07/2023 syamaram 2715003WL014960 syamaram 00114 RSCB0026006 1550 1550 Processed 24/08/2023 4797901322 SHYAMA RAM S/O GUNARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
59 BHOPALGARH RJ-271500309301949300/3690039-B
(रामपुरा) 		2715003000NRG24060720230483105 07/07/2023 laduram 2715003WL014960 laduram 00114 RSCB0026006 1395 1395 Processed 24/08/2023 4797901141 LADURAM S/O ARJUN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
60 BHOPALGARH RJ-271500309301949300/3690058
(रामपुरा) 		2715003000NRG24070720230486442 07/07/2023 KABUDI 2715003WL015049 KABUDI 00114 RSCB0026006 1490 1490 Processed 24/08/2023 4797901148 KABUDI BANK OF BARODA(606985)
61 BHOPALGARH RJ-271500309301949300/3690061
(रामपुरा) 		2715003000NRG24070720230486443 07/07/2023 KANWARI 2715003WL015049 KANWARI 00114 RSCB0026006 1192 1192 Processed 24/08/2023 4797901306 KAVRAI WO MULARAM UCO BANK(607066)
62 BHOPALGARH RJ-271500309301949300/3690068
(रामपुरा) 		2715003000NRG24060720230483121 07/07/2023 MUMAL 2715003WL014960 MUMAL 00114 RSCB0026006 1395 1395 Processed 24/08/2023 4797901323 MUMAL WO SATYA NARAYAN UCO BANK(607066)
63 BHOPALGARH RJ-271500309301949300/3690077
(रामपुरा) 		2715003000NRG24070720230486448 07/07/2023 BHAWANI SINGH 2715003WL015049 BHAWANI SINGH 00114 RSCB0026006 1490 1490 Processed 24/08/2023 4797901412 BHAWANI SINGH S/O LAL SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
64 BHOPALGARH RJ-271500309301949300/3690080
(रामपुरा) 		2715003000NRG24070720230486451 07/07/2023 NARPTSINGH 2715003WL015049 NARPTSINGH 00114 RSCB0026006 1192 1192 Processed 24/08/2023 4797901146 NARPAT SINGH S/O BHUR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
65 BHOPALGARH RJ-271500309301949300/3690088
(रामपुरा) 		2715003000NRG24060720230483132 07/07/2023 AYODHYA 2715003WL014960 AYODHYA 00114 RSCB0026006 1705 1705 Processed 24/08/2023 4797901157 AYODHYA W/O NANDARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
66 BHOPALGARH RJ-271500309301949300/3690090
(रामपुरा) 		2715003000NRG24060720230483135 07/07/2023 NATHI 2715003WL014960 NATHI 00114 RSCB0026006 1395 1395 Processed 24/08/2023 4797901143 NATHI WO KAILASH UCO BANK(607066)
67 BHOPALGARH RJ-271500309301949300/3690090-A
(रामपुरा) 		2715003000NRG24070720230486456 07/07/2023 VIMALA 2715003WL015049 VIMALA 00114 RSCB0026006 1192 1192 Processed 24/08/2023 4797901153 VIMLA W/O RAMKISHOR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
68 BHOPALGARH RJ-271500309301949300/3690095
(रामपुरा) 		2715003000NRG24070720230486459 07/07/2023 MUNNARAM 2715003WL015049 MUNNARAM 00114 RSCB0026006 1192 1192 Processed 24/08/2023 4797901266 MUNNA RAM UCO BANK(607066)
69 BHOPALGARH RJ-271500309301949300/3690095-A
(रामपुरा) 		2715003000NRG24060720230483140 07/07/2023 SITARAM 2715003WL014960 SITARAM 00114 RSCB0026006 1705 1705 Processed 24/08/2023 4797901147 SITA RAM SO JHIPAR RAM UCO BANK(607066)
70 BHOPALGARH RJ-271500309301949300/3690096
(रामपुरा) 		2715003000NRG24060720230483141 07/07/2023 JIVANRAM GWALA 2715003WL014960 JIVANRAM GWALA 00114 RSCB0026006 1240 1240 Processed 24/08/2023 4797901307 JEEVAN RAM S/O JIPAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
71 BHOPALGARH RJ-271500309301949300/3690097-A
(रामपुरा) 		2715003000NRG24070720230486460 07/07/2023 LILA 2715003WL015049 LILA 00114 RSCB0026006 1341 1341 Processed 24/08/2023 4797901154 LILA W/O PARAS RAM UCO BANK(607066)
72 BHOPALGARH RJ-271500309301949300/3789557
(रामपुरा) 		2715003000NRG24060720230483149 07/07/2023 CHIDI 2715003WL014960 CHIDI 00114 RSCB0026006 1395 1395 Processed 24/08/2023 4797901142 CHHIDI WO HEMA RAM UCO BANK(607066)
73 BHOPALGARH RJ-271500309301949300/3789559
(रामपुरा) 		2715003000NRG24060720230483152 07/07/2023 GEETA 2715003WL014960 GEETA 00114 RSCB0026006 1395 1395 Processed 24/08/2023 4797901267 GITA WO SUGANA RAM UCO BANK(607066)
74 BHOPALGARH RJ-271500309301949300/3789562
(रामपुरा) 		2715003000NRG24070720230486467 07/07/2023 Baldev RAM 2715003WL015049 Baldev RAM 00114 RSCB0026006 894 894 Processed 24/08/2023 4797901320 BALDEV RAM S/O DHANNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
75 BHOPALGARH RJ-271500309301949300/3789565
(रामपुरा) 		2715003000NRG24060720230483154 07/07/2023 GITA 2715003WL014960 GITA 00114 RSCB0026006 1395 1395 Processed 24/08/2023 4797901324 GEETA W/O BHURA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
76 BHOPALGARH RJ-271500309301949300/3789571
(रामपुरा) 		2715003000NRG24070720230486474 07/07/2023 SHANTI 2715003WL015049 SHANTI 00114 RSCB0026006 1192 1192 Processed 24/08/2023 4797901325 SHANTI WO MADA RAM HARIJAN UCO BANK(607066)
77 BHOPALGARH RJ-271500309301949300/3789577
(रामपुरा) 		2715003000NRG24060720230483163 07/07/2023 KANARAM LUHAR 2715003WL014960 KANARAM LUHAR 00114 RSCB0026006 1395 1395 Processed 24/08/2023 4797901155 KANA RAM SO BANA RAM UCO BANK(607066)
78 BHOPALGARH RJ-271500309301949600/3789611
(रामपुरा) 		2715003000NRG24070720230486636 07/07/2023 UGARARAM 2715003WL015051 UGARARAM 00114 RSCB0026006 1540 1540 Processed 24/08/2023 4797900981 UGARARAM - - THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
79 BHOPALGARH RJ-271500309301949600/3789613
(रामपुरा) 		2715003000NRG24070720230486638 07/07/2023 PARAMA 2715003WL015051 PARAMA 00114 RSCB0026006 1540 1540 Processed 24/08/2023 4797901252 PARMA WO MOHAN RAM UCO BANK(607066)
80 BHOPALGARH RJ-271500309301949600/3789615
(रामपुरा) 		2715003000NRG24070720230486639 07/07/2023 BULAKI 2715003WL015051 BULAKI 00114 RSCB0026006 1386 1386 Processed 24/08/2023 4797901211 BULAKI WO TARACHAND THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
81 BHOPALGARH RJ-271500309301949600/3789623
(रामपुरा) 		2715003000NRG24070720230486511 07/07/2023 KAMALA 2715003WL015050 KAMALA 00114 RSCB0026006 1200 1200 Processed 24/08/2023 4797901300 MRS KAMLA STATE BANK OF INDIA(508548)
82 BHOPALGARH RJ-271500309301949600/3789636
(रामपुरा) 		2715003000NRG24070720230486518 07/07/2023 MADINA 2715003WL015050 MADINA 00114 RSCB0026006 1350 1350 Processed 24/08/2023 4797901413 MADINA WO SAYAR KHAN UCO BANK(607066)
83 BHOPALGARH RJ-271500309301949600/3789671
(रामपुरा) 		2715003000NRG24070720230486651 07/07/2023 RAMRATAN 2715003WL015051 RAMRATAN 00114 RSCB0026006 1386 1386 Processed 24/08/2023 4797901253 RAMRATAN S/O JAYRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
84 BHOPALGARH RJ-271500309301949600/3789673
(रामपुरा) 		2715003000NRG24070720230486654 07/07/2023 RAMSWAROOP 2715003WL015051 RAMSWAROOP 00114 RSCB0026006 1232 1232 Processed 24/08/2023 4797901310 RAMSWROOP UCO BANK(607066)
85 BHOPALGARH RJ-271500309301949600/3789680
(रामपुरा) 		2715003000NRG24070720230486659 07/07/2023 MUNKI 2715003WL015051 MUNKI 00114 RSCB0026006 1386 1386 Processed 24/08/2023 4797901302 MUNNI WO MADAN LAL UCO BANK(607066)
86 BHOPALGARH RJ-271500309301949600/3789701
(रामपुरा) 		2715003000NRG24070720230488708 07/07/2023 MADI 2715003WL015088 MADI 00114 RSCB0026006 1510 1510 Processed 24/08/2023 4797901200 MADI WO CHENA RAM UCO BANK(607066)
87 BHOPALGARH RJ-271500309301949600/3789735
(रामपुरा) 		2715003000NRG24070720230486550 07/07/2023 LADURI 2715003WL015050 LADURI 00114 RSCB0026006 1350 1350 Processed 24/08/2023 4797901414 LADUDI WO RAMRAKH UCO BANK(607066)
88 BHOPALGARH RJ-271500309301949600/3789736
(रामपुरा) 		2715003000NRG24070720230486551 07/07/2023 KANURI 2715003WL015050 KANURI 00114 RSCB0026006 1350 1350 Processed 24/08/2023 4797901311 KANUDI WO MODA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
89 BHOPALGARH RJ-271500309301949600/3789741
(रामपुरा) 		2715003000NRG24070720230486667 07/07/2023 NENURI 2715003WL015051 NENURI 00114 RSCB0026006 1540 1540 Processed 24/08/2023 4797901201 NENI W/O SUKHARAM BANK OF BARODA(606985)
90 BHOPALGARH RJ-271500309301949600/3789762
(रामपुरा) 		2715003000NRG24070720230486553 07/07/2023 SARDA 2715003WL015050 SARDA 00114 RSCB0026006 1350 1350 Processed 24/08/2023 4797901119 SHARDA WO RAM KARAN UCO BANK(607066)
91 BHOPALGARH RJ-271500309301949600/3789780
(रामपुरा) 		2715003000NRG24070720230488726 07/07/2023 GHEVRI DEEVI 2715003WL015088 GHEVRI DEEVI 00114 RSCB0026006 1510 1510 Processed 24/08/2023 4797901218 GHEWARI DEVI W/O SAITANRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
92 BHOPALGARH RJ-271500309301949600/3789799
(रामपुरा) 		2715003000NRG24070720230486569 07/07/2023 KELAM 2715003WL015050 KELAM 00114 RSCB0026006 1350 1350 Processed 24/08/2023 4797901202 KELAM W/O SHIV KARAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
93 BHOPALGARH RJ-271500309301949600/3789808
(रामपुरा) 		2715003000NRG24070720230486674 07/07/2023 SITARAM 2715003WL015051 SITARAM 00114 RSCB0026006 1386 1386 Processed 24/08/2023 4797901139 SITARAM SO PRABHURAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
94 BHOPALGARH RJ-271500309301949600/3789818
(रामपुरा) 		2715003000NRG24070720230486395 07/07/2023 MAHENDRA 2715003WL015048 MAHENDRA 00114 RSCB0026006 1000 1000 Processed 24/08/2023 4797901256 MAHENDRA SO PANCHA RAM UCO BANK(607066)
95 BHOPALGARH RJ-271500309301949600/3789824
(रामपुरा) 		2715003000NRG24070720230486398 07/07/2023 SHANKAR RAM 2715003WL015048 SHANKAR RAM 00114 RSCB0026006 1000 1000 Processed 24/08/2023 4797901313 SHANKAR RAM S/O-GOPA RAM UCO BANK(607066)
96 BHOPALGARH RJ-271500309301949600/3789863
(रामपुरा) 		2715003000NRG24070720230486576 07/07/2023 BHAWARI 2715003WL015050 BHAWARI 00114 RSCB0026006 1200 1200 Processed 24/08/2023 4797901144 BHAWARI WO PARAS RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
97 BHOPALGARH RJ-271500309301949600/3789870
(रामपुरा) 		2715003000NRG24070720230486682 07/07/2023 RADHA 2715003WL015051 RADHA 00114 RSCB0026006 1540 1540 Processed 24/08/2023 4797901259 RADHA WO BABULAL UCO BANK(607066)
98 BHOPALGARH RJ-271500309301949600/3789890
(रामपुरा) 		2715003000NRG24070720230486401 07/07/2023 THAWARRAM 2715003WL015048 THAWARRAM 00114 RSCB0026006 1000 1000 Processed 24/08/2023 4797901258 THAVAR RAM S/O PANCHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
99 BHOPALGARH RJ-271500309301949600/3789895
(रामपुरा) 		2715003000NRG24070720230488746 07/07/2023 AMARI 2715003WL015088 AMARI 00114 RSCB0026006 151 151 Processed 24/08/2023 4797901212 AMRI WO GANPAT RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
100 BHOPALGARH RJ-271500309301949600/3789909
(रामपुरा) 		2715003000NRG24070720230486690 07/07/2023 KANVARRAM 2715003WL015051 KANVARRAM 00114 RSCB0026006 1540 1540 Processed 24/08/2023 4797901203 KAVRA RAM S/O DULA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
101 BHOPALGARH RJ-271500309301949600/3789918-A
(रामपुरा) 		2715003000NRG24070720230486589 07/07/2023 NATURAM 2715003WL015050 NATURAM 00114 RSCB0026006 1350 1350 Processed 24/08/2023 4797901156 NATU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
102 BHOPALGARH RJ-271500309301949600/3789927
(रामपुरा) 		2715003000NRG24070720230488755 07/07/2023 PRAMA 2715003WL015088 PRAMA 00114 RSCB0026006 1359 1359 Processed 24/08/2023 4797901204 PARAMA WO HARIRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
103 BHOPALGARH RJ-271500309301949600/3789928
(रामपुरा) 		2715003000NRG24070720230488756 07/07/2023 KAMLI 2715003WL015088 KAMLI 00114 RSCB0026006 1208 1208 Processed 24/08/2023 4797901205 KAMLA W/O SHIVLAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
104 BHOPALGARH RJ-271500309301949600/3789979
(रामपुरा) 		2715003000NRG24070720230488769 07/07/2023 RAMKARAN 2715003WL015088 RAMKARAN 00114 RSCB0026006 1510 1510 Processed 24/08/2023 4797901301 RAMKARAN S/O HARDIN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
105 BHOPALGARH RJ-271500309301949600/3789981
(रामपुरा) 		2715003000NRG24070720230486602 07/07/2023 GEKA DEEVI 2715003WL015050 GEKA DEEVI 00114 RSCB0026006 1350 1350 Processed 24/08/2023 4797901260 GEKA W/O SUKH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
106 BHOPALGARH RJ-271500309301949600/3789990
(रामपुरा) 		2715003000NRG24070720230486703 07/07/2023 RAMSVRUP 2715003WL015051 RAMSVRUP 00114 RSCB0026006 1540 1540 Processed 24/08/2023 4797901206 RAMSWARUP W/O GIRDHARIRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
107 BHOPALGARH RJ-271500309301949600/3789992
(रामपुरा) 		2715003000NRG24070720230486607 07/07/2023 KABURAM 2715003WL015050 KABURAM 00114 RSCB0026006 1350 1350 Processed 24/08/2023 4797901192 KABU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
108 BHOPALGARH RJ-271500309301949600/3789996
(रामपुरा) 		2715003000NRG24070720230488771 07/07/2023 RAMPRASAD 2715003WL015088 RAMPRASAD 00114 RSCB0026006 1208 1208 Processed 24/08/2023 4797901303 RAM PRASAD UCO BANK(607066)
109 BHOPALGARH RJ-271500309301949600/3789997
(रामपुरा) 		2715003000NRG24070720230486705 07/07/2023 MAMTA 2715003WL015051 MAMTA 00114 RSCB0026006 1540 1540 Processed 24/08/2023 4797901215 MAMTA WO SAITANRAN UCO BANK(607066)
110 BHOPALGARH RJ-271500309301949600/51526786
(रामपुरा) 		2715003000NRG24070720230486411 07/07/2023 RAMESHVRI 2715003WL015048 RAMESHVRI 00114 RSCB0026006 1000 1000 Processed 24/08/2023 4797901261 MANCHHA RAM S/O CHETAN RAM BANK OF BARODA(606985)
111 BHOPALGARH RJ-271500309301949600/51526790
(रामपुरा) 		2715003000NRG24070720230486610 07/07/2023 PAREMI DEVI 2715003WL015050 PAREMI DEVI 00114 RSCB0026006 1350 1350 Processed 24/08/2023 4797901272 PREM DEVI W/O MEGARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
112 BHOPALGARH RJ-271500309301949600/8869602
(रामपुरा) 		2715003000NRG24070720230488773 07/07/2023 PAPPURI 2715003WL015088 PAPPURI 00114 RSCB0026006 1359 1359 Processed 24/08/2023 4797901193 PAPUDI WO GHASI RAM UCO BANK(607066)
113 BHOPALGARH RJ-271500309301949600/8869620
(रामपुरा) 		2715003000NRG24070720230488779 07/07/2023 VIREDAR 2715003WL015088 VIREDAR 00114 RSCB0026006 1057 1057 Processed 24/08/2023 4797901216 VIRENDRA SO RAMPAL UCO BANK(607066)
114 BHOPALGARH RJ-271500309301949600/8869629
(रामपुरा) 		2715003000NRG24070720230486713 07/07/2023 SOHNI 2715003WL015051 SOHNI 00114 RSCB0026006 1232 1232 Processed 24/08/2023 4797901309 SOHANI WO MUNA RAM UCO BANK(607066)
115 BHOPALGARH RJ-271500309301949600/8869644-A
(रामपुरा) 		2715003000NRG24070720230486717 07/07/2023 SOHANI 2715003WL015051 SOHANI 00114 RSCB0026006 1540 1540 Processed 24/08/2023 4797901151 SOVANI - W/O BHAKAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
116 BHOPALGARH RJ-271500309301949600/8869650
(रामपुरा) 		2715003000NRG24070720230486620 07/07/2023 SETHURI 2715003WL015050 SETHURI 00114 RSCB0026006 1050 1050 Processed 24/08/2023 4797901194 SETHUDI W/O TULCHHARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
117 BHOPALGARH RJ-271500309301949600/8869660
(रामपुरा) 		2715003000NRG24060720230483183 07/07/2023 RAMKANWARI 2715003WL014960 RAMKANWARI 00114 RSCB0026006 1550 1550 Processed 24/08/2023 4797901217 RAMKANWARI W/O SHIVRA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
118 BHOPALGARH RJ-271500309301949600/8869661
(रामपुरा) 		2715003000NRG24070720230486722 07/07/2023 SHIVRAM 2715003WL015051 SHIVRAM 00114 RSCB0026006 1232 1232 Processed 24/08/2023 4797901195 SHIVRA RAM S/O MANGI LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
119 BHOPALGARH RJ-271500309301949600/8869663
(रामपुरा) 		2715003000NRG24070720230486725 07/07/2023 SUSHILA 2715003WL015051 SUSHILA 00114 RSCB0026006 1540 1540 Processed 24/08/2023 4797901411 SUSHILA WO RAMCHANDRA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
120 BHOPALGARH RJ-271500309301949600/8869678
(रामपुरा) 		2715003000NRG24070720230486729 07/07/2023 BHOWARI 2715003WL015051 BHOWARI 00114 RSCB0026006 1540 1540 Processed 24/08/2023 4797901271 BHAVRAI WO RAM PRAKASH UCO BANK(607066)
121 BHOPALGARH RJ-271500309301949600/8869719
(रामपुरा) 		2715003000NRG24070720230488792 07/07/2023 GANGARAM 2715003WL015088 GANGARAM 00114 RSCB0026006 1510 1510 Processed 24/08/2023 4797901213 GANGA RAM SO MANGALA RAM UCO BANK(607066)
122 BHOPALGARH RJ-271500309301949600/8869723
(रामपुरा) 		2715003000NRG24070720230486412 07/07/2023 RAMDIN 2715003WL015048 RAMDIN 00114 RSCB0026006 800 800 Processed 24/08/2023 4797901246 RAMDIN S/O BAGDARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 89212 89212
123 BHOPALGARH RJ-271500309301949300/3690085
(रामपुरा) 		2715003000NRG24070720230486454 07/07/2023 JITENDRA 2715003WL015049 JITENDRA 00415 SBIN0009113 1490 1490 Processed 24/08/2023 4797901011 SHRI MR JITENDRA STATE BANK OF INDIA(508548)
124 BHOPALGARH RJ-271500309301949600/3789683-A
(रामपुरा) 		2715003000NRG24070720230488705 07/07/2023 Manju 2715003WL015088 Manju 00415 SBIN0009113 1208 1208 Processed 24/08/2023 4797900982 MRS MANJU STATE BANK OF INDIA(508548)
125 BHOPALGARH RJ-271500309301949600/8869662-A
(रामपुरा) 		2715003000NRG24070720230486506 07/07/2023 Ramchandr 2715003WL015049 Ramchandr 00415 SBIN0009113 1788 1788 Processed 24/08/2023 4797901017 RAM CHANDRA UCO BANK(607066)
SubTotal 4486 4486
126 BHOPALGARH RJ-271500309301949600/51526786-A
(रामपुरा) 		2715003000NRG24070720230486608 07/07/2023 sumitra 2715003WL015050 sumitra 00415 SBIN0031779 1200 1200 Processed 24/08/2023 4797901415 MRS SUMITRA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
127 BHOPALGARH RJ-271500309301949600/3789593
(रामपुरा) 		2715003000NRG24070720230486626 07/07/2023 Jitandra Dadhich 2715003WL015051 Jitandra Dadhich 00415 SBIN0031785 1386 1386 Processed 24/08/2023 4797901012 JITENDRA DADHICH UCO BANK(607066)
SubTotal 1386 1386
128 BHOPALGARH RJ-271500309301949300/3690056-A
(रामपुरा) 		2715003000NRG24060720230483114 07/07/2023 SANTOSH 2715003WL014960 SANTOSH 00415 SBIN0032035 1395 1395 Processed 24/08/2023 4797901326 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHOPALGARH RJ-271500309301949300/3789569-C
(रामपुरा) 		2715003000NRG24070720230486473 07/07/2023 Kamudi 2715003WL015049 Kamudi 00415 SBIN0032035 1490 1490 Processed 24/08/2023 4797901354 MRS KAMUDI STATE BANK OF INDIA(508548)
130 BHOPALGARH RJ-271500309301949600/3789970-A
(रामपुरा) 		2715003000NRG24070720230486501 07/07/2023 MAHENDRA 2715003WL015049 MAHENDRA 00415 SBIN0032035 1788 1788 Processed 24/08/2023 4797901032 MR MAHENDRA MAHENDAR STATE BANK OF INDIA(508548)
131 BHOPALGARH RJ-271500309301949600/3789987-A
(रामपुरा) 		2715003000NRG24060720230483181 07/07/2023 Sunita 2715003WL014960 Sunita 00415 SBIN0032035 1550 1550 Processed 24/08/2023 4797901013 MRS SUNITA STATE BANK OF INDIA(508548)
132 BHOPALGARH RJ-271500309301949600/8869680
(रामपुरा) 		2715003000NRG24070720230486623 07/07/2023 RATNARAM CHAWEL 2715003WL015050 RATNARAM CHAWEL 00415 SBIN0032035 1050 1050 Processed 24/08/2023 4797901416 MR RATNARAM CHAWEL STATE BANK OF INDIA(508548)
SubTotal 7273 7273
133 BHOPALGARH RJ-271500309301949600/3789726-B
(रामपुरा) 		2715003000NRG24070720230486540 07/07/2023 POOJA 2715003WL015050 POOJA 00462 UCBA0000451 1350 1350 Processed 24/08/2023 4797901120 POOJA WO RAMKANWAR UCO BANK(607066)
SubTotal 1350 1350
134 BHOPALGARH RJ-271500309301949600/3789867
(रामपुरा) 		2715003000NRG24070720230488740 07/07/2023 RAM DEV 2715003WL015088 RAM DEV 00462 UCBA0000452 1510 1510 Processed 24/08/2023 4797901121 RAM DEV CHANWEL UCO BANK(607066)
SubTotal 1510 1510
135 BHOPALGARH RJ-271500309301949300/3690003
(रामपुरा) 		2715003000NRG24060720230483068 07/07/2023 SUNDARI 2715003WL014960 SUNDARI 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797900935 SUNDARI WO OM PRAKASH UCO BANK(607066)
136 BHOPALGARH RJ-271500309301949300/3690005
(रामपुरा) 		2715003000NRG24060720230483070 07/07/2023 SIPURI 2715003WL014960 SIPURI 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797900930 SIPU UCO BANK(607066)
137 BHOPALGARH RJ-271500309301949300/3690006
(रामपुरा) 		2715003000NRG24060720230483071 07/07/2023 DHANU DEVI 2715003WL014960 DHANU DEVI 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901094 DHANU DEVI UCO BANK(607066)
138 BHOPALGARH RJ-271500309301949300/3690009
(रामपुरा) 		2715003000NRG24070720230486414 07/07/2023 SUA 2715003WL015049 SUA 00462 UCBA0000464 1490 1490 Processed 24/08/2023 4797900922 SUA WO RAMA RAM UCO BANK(607066)
139 BHOPALGARH RJ-271500309301949300/3690009-A
(रामपुरा) 		2715003000NRG24070720230486415 07/07/2023 SARITA 2715003WL015049 SARITA 00462 UCBA0000464 1490 1490 Processed 24/08/2023 4797901102 SARITA WO PAPPU RAM UCO BANK(607066)
140 BHOPALGARH RJ-271500309301949300/3690010
(रामपुरा) 		2715003000NRG24070720230486416 07/07/2023 PARAMA 2715003WL015049 PARAMA 00462 UCBA0000464 1490 1490 Processed 24/08/2023 4797900936 PARMA WO MANDRUP RAM UCO BANK(607066)
141 BHOPALGARH RJ-271500309301949300/3690011
(रामपुरा) 		2715003000NRG24060720230483072 07/07/2023 SETHUREE 2715003WL014960 SETHUREE 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797900906 SETUDI WO SHRAVAN RAM UCO BANK(607066)
142 BHOPALGARH RJ-271500309301949300/3690011-B
(रामपुरा) 		2715003000NRG24070720230486417 07/07/2023 NETHURI 2715003WL015049 NETHURI 00462 UCBA0000464 1639 1639 Processed 24/08/2023 4797900895 NATUDI WO BHAGIRATH UCO BANK(607066)
143 BHOPALGARH RJ-271500309301949300/3690012
(रामपुरा) 		2715003000NRG24060720230483073 07/07/2023 DURGA RAM KASANIYA 2715003WL014960 DURGA RAM KASANIYA 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797901281 DURGA RAM SO GHANA RAM UCO BANK(607066)
144 BHOPALGARH RJ-271500309301949300/3690012-A
(रामपुरा) 		2715003000NRG24060720230483074 07/07/2023 SAROJ 2715003WL014960 SAROJ 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797900920 SAROJ WO JAGDISH UCO BANK(607066)
145 BHOPALGARH RJ-271500309301949300/3690013-A
(रामपुरा) 		2715003000NRG24070720230486418 07/07/2023 MAINA 2715003WL015049 MAINA 00462 UCBA0000464 1490 1490 Processed 24/08/2023 4797901404 MAINA WO RAJU RAM UCO BANK(607066)
146 BHOPALGARH RJ-271500309301949300/3690013-B
(रामपुरा) 		2715003000NRG24070720230486419 07/07/2023 ramkishor 2715003WL015049 ramkishor 00462 UCBA0000464 1341 1341 Processed 24/08/2023 4797901452 RAMKISHOR SO SITA RAM UCO BANK(607066)
147 BHOPALGARH RJ-271500309301949300/3690014
(रामपुरा) 		2715003000NRG24070720230486420 07/07/2023 SABURI 2715003WL015049 SABURI 00462 UCBA0000464 1490 1490 Processed 24/08/2023 4797900914 SABU WO RAM NIWAS UCO BANK(607066)
148 BHOPALGARH RJ-271500309301949300/3690014-A
(रामपुरा) 		2715003000NRG24060720230483075 07/07/2023 SARDA 2715003WL014960 SARDA 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797901140 SHARDA WO SUBHASH UCO BANK(607066)
149 BHOPALGARH RJ-271500309301949300/3690014-B
(रामपुरा) 		2715003000NRG24070720230486421 07/07/2023 SHARADA 2715003WL015049 SHARADA 00462 UCBA0000464 1490 1490 Processed 24/08/2023 4797900907 SHARDA WO MANCHHA RAM UCO BANK(607066)
150 BHOPALGARH RJ-271500309301949300/3690014-C
(रामपुरा) 		2715003000NRG24070720230486422 07/07/2023 shivara ram 2715003WL015049 shivara ram 00462 UCBA0000464 1639 1639 Processed 24/08/2023 4797901020 SHIVRA RAM S/O RAMNIWAS BANK OF BARODA(606985)
151 BHOPALGARH RJ-271500309301949300/3690015-A
(रामपुरा) 		2715003000NRG24060720230483077 07/07/2023 SURAJI 2715003WL014960 SURAJI 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797901071 SURAJI WO SABU RAM UCO BANK(607066)
152 BHOPALGARH RJ-271500309301949300/3690016
(रामपुरा) 		2715003000NRG24070720230486423 07/07/2023 SUSHILA 2715003WL015049 SUSHILA 00462 UCBA0000464 1639 1639 Processed 24/08/2023 4797901314 SUSHILA WO MANAK RAM UCO BANK(607066)
153 BHOPALGARH RJ-271500309301949300/3690016-A
(रामपुरा) 		2715003000NRG24060720230483078 07/07/2023 PAPUDI 2715003WL014960 PAPUDI 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797900952 PAPUDI WO OMPRAKASH UCO BANK(607066)
154 BHOPALGARH RJ-271500309301949300/3690017
(रामपुरा) 		2715003000NRG24070720230486424 07/07/2023 GHNEVARI 2715003WL015049 GHNEVARI 00462 UCBA0000464 1639 1639 Processed 24/08/2023 4797901088 GHEVARI WO RAMURAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
155 BHOPALGARH RJ-271500309301949300/3690017-A
(रामपुरा) 		2715003000NRG24070720230486425 07/07/2023 papuri 2715003WL015049 papuri 00462 UCBA0000464 1639 1639 Processed 24/08/2023 4797901078 PAPPUDI WO SHOBHA RAM UCO BANK(607066)
156 BHOPALGARH RJ-271500309301949300/3690018
(रामपुरा) 		2715003000NRG24060720230483079 07/07/2023 SHIV DAN 2715003WL014960 SHIV DAN 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797901438 SHIV DAN SO BALA RAM UCO BANK(607066)
157 BHOPALGARH RJ-271500309301949300/3690019-B
(रामपुरा) 		2715003000NRG24060720230483082 07/07/2023 shivrai 2715003WL014960 shivrai 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797901169 SHIVRAI S/O BHANWAR LAL UCO BANK(607066)
158 BHOPALGARH RJ-271500309301949300/3690019-C
(रामपुरा) 		2715003000NRG24060720230483083 07/07/2023 mamta 2715003WL014960 mamta 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797901000 MAMTA UCO BANK(607066)
159 BHOPALGARH RJ-271500309301949300/3690020
(रामपुरा) 		2715003000NRG24060720230483084 07/07/2023 SUSHILA 2715003WL014960 SUSHILA 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797900945 SUSHILA WO DHULA RAM UCO BANK(607066)
160 BHOPALGARH RJ-271500309301949300/3690020-A
(रामपुरा) 		2715003000NRG24060720230483085 07/07/2023 SUMITRE 2715003WL014960 SUMITRE 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797900893 SUMITRA WO BHAGIRATH UCO BANK(607066)
161 BHOPALGARH RJ-271500309301949300/3690021-A
(रामपुरा) 		2715003000NRG24070720230486427 07/07/2023 KAMLA 2715003WL015049 KAMLA 00462 UCBA0000464 1490 1490 Processed 24/08/2023 4797900950 KAMLA WO REWAT RAM UCO BANK(607066)
162 BHOPALGARH RJ-271500309301949300/3690022
(रामपुरा) 		2715003000NRG24060720230483086 07/07/2023 CHUKA DEVI 2715003WL014960 CHUKA DEVI 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797900904 CHUKA DEVI WO PRAKASH UCO BANK(607066)
163 BHOPALGARH RJ-271500309301949300/3690022-A
(रामपुरा) 		2715003000NRG24060720230483087 07/07/2023 BABURI 2715003WL014960 BABURI 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797901187 BAORI UCO BANK(607066)
164 BHOPALGARH RJ-271500309301949300/3690026
(रामपुरा) 		2715003000NRG24070720230486428 07/07/2023 SHARADA 2715003WL015049 SHARADA 00462 UCBA0000464 1341 1341 Processed 24/08/2023 4797901459 SHARDA UCO BANK(607066)
165 BHOPALGARH RJ-271500309301949300/3690027
(रामपुरा) 		2715003000NRG24060720230483088 07/07/2023 ANUTI 2715003WL014960 ANUTI 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797900932 ANUTI WO RUPA RAM UCO BANK(607066)
166 BHOPALGARH RJ-271500309301949300/3690027-A
(रामपुरा) 		2715003000NRG24070720230486429 07/07/2023 SAMURI 2715003WL015049 SAMURI 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901225 SAMMU DEVI W/O SANTOSH RAM UCO BANK(607066)
167 BHOPALGARH RJ-271500309301949300/3690028
(रामपुरा) 		2715003000NRG24060720230483089 07/07/2023 jeevan ram 2715003WL014960 jeevan ram 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797901460 JIVAN RAM BANK OF BARODA(606985)
168 BHOPALGARH RJ-271500309301949300/3690029
(रामपुरा) 		2715003000NRG24060720230483091 07/07/2023 hapuram 2715003WL014960 hapuram 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901166 HAPU RAM MEGHWAL SO JAGARAM UCO BANK(607066)
169 BHOPALGARH RJ-271500309301949300/3690029-A
(रामपुरा) 		2715003000NRG24060720230483092 07/07/2023 Rosni 2715003WL014960 Rosni 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797901317 ROSHNI UCO BANK(607066)
170 BHOPALGARH RJ-271500309301949300/3690030
(रामपुरा) 		2715003000NRG24060720230483093 07/07/2023 RUKMAI 2715003WL014960 RUKMAI 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901104 RUKAMAI WO SHIV DAN UCO BANK(607066)
171 BHOPALGARH RJ-271500309301949300/3690031-B
(रामपुरा) 		2715003000NRG24060720230483095 07/07/2023 SUPAYARI 2715003WL014960 SUPAYARI 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901274 SUPARI DEVI WO OM PRAKASH UCO BANK(607066)
172 BHOPALGARH RJ-271500309301949300/3690032
(रामपुरा) 		2715003000NRG24060720230483096 07/07/2023 baturi 2715003WL014960 baturi 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901402 BATUDI WO PARAS RAM UCO BANK(607066)
173 BHOPALGARH RJ-271500309301949300/3690032-A
(रामपुरा) 		2715003000NRG24060720230483097 07/07/2023 DHOPA 2715003WL014960 DHOPA 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901106 DHOPA WO SHIVKARAN UCO BANK(607066)
174 BHOPALGARH RJ-271500309301949300/3690032-B
(रामपुरा) 		2715003000NRG24060720230483098 07/07/2023 Sarita 2715003WL014960 Sarita 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901319 SARITA UCO BANK(607066)
175 BHOPALGARH RJ-271500309301949300/3690033-A
(रामपुरा) 		2715003000NRG24060720230483100 07/07/2023 BAURI 2715003WL014960 BAURI 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901178 BAUDI UCO BANK(607066)
176 BHOPALGARH RJ-271500309301949300/3690033-B
(रामपुरा) 		2715003000NRG24060720230483101 07/07/2023 SUSHILA 2715003WL014960 SUSHILA 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797901189 SUSHILA WO BHANWAR LAL UCO BANK(607066)
177 BHOPALGARH RJ-271500309301949300/3690034
(रामपुरा) 		2715003000NRG24070720230486430 07/07/2023 KAMLA 2715003WL015049 KAMLA 00462 UCBA0000464 1490 1490 Processed 24/08/2023 4797900916 KAMLA WO KESA RAM UCO BANK(607066)
178 BHOPALGARH RJ-271500309301949300/3690036-B
(रामपुरा) 		2715003000NRG24060720230483103 07/07/2023 ramesvri 2715003WL014960 ramesvri 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901069 RAMESHWARI WO SHOBHA RAM UCO BANK(607066)
179 BHOPALGARH RJ-271500309301949300/3690037
(रामपुरा) 		2715003000NRG24070720230486431 07/07/2023 BAURI 2715003WL015049 BAURI 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797900933 BAUDI WO MANCHHA RAM UCO BANK(607066)
180 BHOPALGARH RJ-271500309301949300/3690038
(रामपुरा) 		2715003000NRG24060720230483104 07/07/2023 KAVARAI 2715003WL014960 KAVARAI 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797901364 KAVARAI WO KESA RAM UCO BANK(607066)
181 BHOPALGARH RJ-271500309301949300/3690039-A
(रामपुरा) 		2715003000NRG24070720230486433 07/07/2023 HARI RAM 2715003WL015049 HARI RAM 00462 UCBA0000464 1192 1192 Processed 24/08/2023 4797901125 HARI RAM S/O ARJUN RAM JAT UCO BANK(607066)
182 BHOPALGARH RJ-271500309301949300/3690041
(रामपुरा) 		2715003000NRG24060720230483106 07/07/2023 MANAK RAM 2715003WL014960 MANAK RAM 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797901131 MANAK RAM SO JHIPAR RAM UCO BANK(607066)
183 BHOPALGARH RJ-271500309301949300/3690042
(रामपुरा) 		2715003000NRG24070720230486435 07/07/2023 SHIVRAVE 2715003WL015049 SHIVRAVE 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901331 SIVARAI WO SHIV NARAYAN UCO BANK(607066)
184 BHOPALGARH RJ-271500309301949300/3690042-A
(रामपुरा) 		2715003000NRG24070720230486436 07/07/2023 Anjali 2715003WL015049 Anjali 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901008 ANJALI UCO BANK(607066)
185 BHOPALGARH RJ-271500309301949300/3690044
(रामपुरा) 		2715003000NRG24060720230483109 07/07/2023 KAMA 2715003WL014960 KAMA 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901293 KAMLA WO BHIRAM RAM UCO BANK(607066)
186 BHOPALGARH RJ-271500309301949300/3690045
(रामपुरा) 		2715003000NRG24070720230486438 07/07/2023 VIMALA 2715003WL015049 VIMALA 00462 UCBA0000464 1639 1639 Processed 24/08/2023 4797900879 VIMLA W/O JAGDISH UCO BANK(607066)
187 BHOPALGARH RJ-271500309301949300/3690046
(रामपुरा) 		2715003000NRG24060720230483110 07/07/2023 GEETA KASANIYA 2715003WL014960 GEETA KASANIYA 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901278 GITA WO DEDA RAM UCO BANK(607066)
188 BHOPALGARH RJ-271500309301949300/3690048
(रामपुरा) 		2715003000NRG24060720230483111 07/07/2023 RUKMAI 2715003WL014960 RUKMAI 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797900925 RUKAMAI WO SHIV DAN UCO BANK(607066)
189 BHOPALGARH RJ-271500309301949300/3690051
(रामपुरा) 		2715003000NRG24060720230483112 07/07/2023 RUPARAM 2715003WL014960 RUPARAM 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797900877 RUPA RAM S/O AMARA RAM UCO BANK(607066)
190 BHOPALGARH RJ-271500309301949300/3690056
(रामपुरा) 		2715003000NRG24060720230483113 07/07/2023 SITA 2715003WL014960 SITA 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797901337 SITA WO BHAWAR RAM UCO BANK(607066)
191 BHOPALGARH RJ-271500309301949300/3690057
(रामपुरा) 		2715003000NRG24070720230486441 07/07/2023 RADHA 2715003WL015049 RADHA 00462 UCBA0000464 1192 1192 Processed 24/08/2023 4797900928 RADHA WO MANAK RAM UCO BANK(607066)
192 BHOPALGARH RJ-271500309301949300/3690059-B
(रामपुरा) 		2715003000NRG24060720230483115 07/07/2023 PAPUDI 2715003WL014960 PAPUDI 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797901184 PAPUDI DEVI W/O SOHAN RAM UCO BANK(607066)
193 BHOPALGARH RJ-271500309301949300/3690062
(रामपुरा) 		2715003000NRG24070720230486444 07/07/2023 BHAVRAI 2715003WL015049 BHAVRAI 00462 UCBA0000464 1043 1043 Processed 24/08/2023 4797901180 BHAVRAI WO HATHIRAM UCO BANK(607066)
194 BHOPALGARH RJ-271500309301949300/3690062-A
(रामपुरा) 		2715003000NRG24070720230486445 07/07/2023 NIRMA 2715003WL015049 NIRMA 00462 UCBA0000464 1341 1341 Processed 24/08/2023 4797901376 NIRMA UCO BANK(607066)
195 BHOPALGARH RJ-271500309301949300/3690063
(रामपुरा) 		2715003000NRG24060720230483117 07/07/2023 PRAMA 2715003WL014960 PRAMA 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797900896 PARAMA WO BUGA RAM UCO BANK(607066)
196 BHOPALGARH RJ-271500309301949300/3690064
(रामपुरा) 		2715003000NRG24060720230483118 07/07/2023 GEETA 2715003WL014960 GEETA 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797900901 GITA WO CHETAN RAM UCO BANK(607066)
197 BHOPALGARH RJ-271500309301949300/3690064-A
(रामपुरा) 		2715003000NRG24060720230483119 07/07/2023 MANJU 2715003WL014960 MANJU 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901403 MANJU WO ARJUN RAM UCO BANK(607066)
198 BHOPALGARH RJ-271500309301949300/3690065
(रामपुरा) 		2715003000NRG24070720230486446 07/07/2023 HAKALI 2715003WL015049 HAKALI 00462 UCBA0000464 298 298 Processed 24/08/2023 4797900909 HAKALI WO KABU RAM UCO BANK(607066)
199 BHOPALGARH RJ-271500309301949300/3690066
(रामपुरा) 		2715003000NRG24060720230483120 07/07/2023 PAPPURI 2715003WL014960 PAPPURI 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797901175 PAPPU DEVI URF PAPPUDI W/O KOJARAM UCO BANK(607066)
200 BHOPALGARH RJ-271500309301949300/3690070
(रामपुरा) 		2715003000NRG24060720230483122 07/07/2023 MIRA 2715003WL014960 MIRA 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797901389 MEERA WO JETH MAL UCO BANK(607066)
201 BHOPALGARH RJ-271500309301949300/3690070-A
(रामपुरा) 		2715003000NRG24060720230483123 07/07/2023 Pooja vaishnw 2715003WL014960 Pooja vaishnw 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797900977 POOJA VAISHNAV UCO BANK(607066)
202 BHOPALGARH RJ-271500309301949300/3690070-B
(रामपुरा) 		2715003000NRG24060720230483124 07/07/2023 Puja Veshnu 2715003WL014960 Puja Veshnu 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797901318 POOJA DEVI VAISHNAV UNION BANK OF INDIA(508500)
203 BHOPALGARH RJ-271500309301949300/3690073
(रामपुरा) 		2715003000NRG24060720230483125 07/07/2023 MUNI 2715003WL014960 MUNI 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797901339 MUNI WO SHRADDHANAND UCO BANK(607066)
204 BHOPALGARH RJ-271500309301949300/3690074
(रामपुरा) 		2715003000NRG24060720230483126 07/07/2023 KAMLA 2715003WL014960 KAMLA 00462 UCBA0000464 1240 1240 Processed 24/08/2023 4797901241 KAMLA WO SUGAN LAL UCO BANK(607066)
205 BHOPALGARH RJ-271500309301949300/3690075
(रामपुरा) 		2715003000NRG24060720230483128 07/07/2023 SUSHILA 2715003WL014960 SUSHILA 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797901132 SUSHILA WO LAXMI NARAYAN UCO BANK(607066)
206 BHOPALGARH RJ-271500309301949300/3690077-A
(रामपुरा) 		2715003000NRG24070720230486449 07/07/2023 Bhanwr Kanwar 2715003WL015049 Bhanwr Kanwar 00462 UCBA0000464 1341 1341 Processed 24/08/2023 4797900903 BHANWAR KANWAR WO SUMER SINGH UCO BANK(607066)
207 BHOPALGARH RJ-271500309301949300/3690079
(रामपुरा) 		2715003000NRG24060720230483129 07/07/2023 NEPAL SINGH 2715003WL014960 NEPAL SINGH 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797901343 NEPAL SINGH SO LAXMAN SINGH UCO BANK(607066)
208 BHOPALGARH RJ-271500309301949300/3690079-A
(रामपुरा) 		2715003000NRG24070720230486450 07/07/2023 KELASH KANVAR 2715003WL015049 KELASH KANVAR 00462 UCBA0000464 1639 1639 Processed 24/08/2023 4797901457 KELASH KANVAR WO GOPAL SINGH UCO BANK(607066)
209 BHOPALGARH RJ-271500309301949300/3690084-A
(रामपुरा) 		2715003000NRG24070720230486452 07/07/2023 Shobha Kanvar 2715003WL015049 Shobha Kanvar 00462 UCBA0000464 1490 1490 Processed 24/08/2023 4797900910 SHOBHA KANVAR WO LUN SINGH UCO BANK(607066)
210 BHOPALGARH RJ-271500309301949300/3690084-B
(रामपुरा) 		2715003000NRG24070720230486453 07/07/2023 Laxmi Kanwer 2715003WL015049 Laxmi Kanwer 00462 UCBA0000464 1490 1490 Processed 24/08/2023 4797901061 LAXMI KANWAR WO KARAN SINGH UCO BANK(607066)
211 BHOPALGARH RJ-271500309301949300/3690085-A
(रामपुरा) 		2715003000NRG24070720230486455 07/07/2023 SHAITANRAM KHURKHURIYA 2715003WL015049 SHAITANRAM KHURKHURIYA 00462 UCBA0000464 1639 1639 Processed 24/08/2023 4797901383 SHAITAN RAM SO BHURA RAM UCO BANK(607066)
212 BHOPALGARH RJ-271500309301949300/3690086
(रामपुरा) 		2715003000NRG24060720230483130 07/07/2023 KAMURI 2715003WL014960 KAMURI 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797900881 KAMUDI WO BHANWAR LAL UCO BANK(607066)
213 BHOPALGARH RJ-271500309301949300/3690087
(रामपुरा) 		2715003000NRG24060720230483131 07/07/2023 RAMVILAS SUTHAR 2715003WL014960 RAMVILAS SUTHAR 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797901177 RAM VILAS S/O NANDA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
214 BHOPALGARH RJ-271500309301949300/3690089
(रामपुरा) 		2715003000NRG24060720230483134 07/07/2023 VIMALA 2715003WL014960 VIMALA 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797900880 VIMALA WO RAMPAL UCO BANK(607066)
215 BHOPALGARH RJ-271500309301949300/3690091
(रामपुरा) 		2715003000NRG24070720230486457 07/07/2023 SANTOSH 2715003WL015049 SANTOSH 00462 UCBA0000464 1490 1490 Processed 24/08/2023 4797901181 SANTOSH W/O RAMNIWAS UCO BANK(607066)
216 BHOPALGARH RJ-271500309301949300/3690091-A
(रामपुरा) 		2715003000NRG24060720230483136 07/07/2023 KIRAN 2715003WL014960 KIRAN 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797900963 KIRAN UCO BANK(607066)
217 BHOPALGARH RJ-271500309301949300/3690092
(रामपुरा) 		2715003000NRG24060720230483137 07/07/2023 BHANVARI 2715003WL014960 BHANVARI 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797901338 BAHVARI WO KUSHAL RAM UCO BANK(607066)
218 BHOPALGARH RJ-271500309301949300/3690092-A
(रामपुरा) 		2715003000NRG24070720230486458 07/07/2023 RAMI 2715003WL015049 RAMI 00462 UCBA0000464 298 298 Processed 24/08/2023 4797901349 RAMI DEVI WO NEMA RAM UCO BANK(607066)
219 BHOPALGARH RJ-271500309301949300/3690092-B
(रामपुरा) 		2715003000NRG24060720230483138 07/07/2023 OMPRAKASH 2715003WL014960 OMPRAKASH 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797900975 OMPRAKASH UCO BANK(607066)
220 BHOPALGARH RJ-271500309301949300/3690093
(रामपुरा) 		2715003000NRG24060720230483139 07/07/2023 SHARDA 2715003WL014960 SHARDA 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797900929 SHARDA WO MANGI LAL UCO BANK(607066)
221 BHOPALGARH RJ-271500309301949300/3690097-B
(रामपुरा) 		2715003000NRG24060720230483142 07/07/2023 UGARARAM 2715003WL014960 UGARARAM 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797901458 UGARARAM RUPARAM UCO BANK(607066)
222 BHOPALGARH RJ-271500309301949300/3690098
(रामपुरा) 		2715003000NRG24060720230483143 07/07/2023 SABUDI 2715003WL014960 SABUDI 00462 UCBA0000464 1085 1085 Processed 24/08/2023 4797901292 SABUDI WO SHRI OMPRAKASH UCO BANK(607066)
223 BHOPALGARH RJ-271500309301949300/3690098-A
(रामपुरा) 		2715003000NRG24060720230483144 07/07/2023 GUDDI 2715003WL014960 GUDDI 00462 UCBA0000464 1085 1085 Processed 24/08/2023 4797900923 GUDDI WO RAM LAL UCO BANK(607066)
224 BHOPALGARH RJ-271500309301949300/3789557-A
(रामपुरा) 		2715003000NRG24060720230483150 07/07/2023 RAM KANVARI 2715003WL014960 RAM KANVARI 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797900997 RAM KANVARI UCO BANK(607066)
225 BHOPALGARH RJ-271500309301949300/3789558
(रामपुरा) 		2715003000NRG24060720230483151 07/07/2023 RAWATRAM 2715003WL014960 RAWATRAM 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797901179 RAVAT RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
226 BHOPALGARH RJ-271500309301949300/3789561
(रामपुरा) 		2715003000NRG24070720230486464 07/07/2023 SHANTI 2715003WL015049 SHANTI 00462 UCBA0000464 1490 1490 Processed 24/08/2023 4797900905 SHANTI WO BHGA RAM UCO BANK(607066)
227 BHOPALGARH RJ-271500309301949300/3789561-B
(रामपुरा) 		2715003000NRG24060720230483153 07/07/2023 SURAJA RAM 2715003WL014960 SURAJA RAM 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797900969 Suraja Ram BANK OF BARODA(606985)
228 BHOPALGARH RJ-271500309301949300/3789563
(रामपुरा) 		2715003000NRG24070720230486468 07/07/2023 RAM PRAKASH 2715003WL015049 RAM PRAKASH 00462 UCBA0000464 1341 1341 Processed 24/08/2023 4797901348 RAM PRAKASH SO SITA RAM UCO BANK(607066)
229 BHOPALGARH RJ-271500309301949300/3789565-A
(रामपुरा) 		2715003000NRG24070720230486469 07/07/2023 KHIYA RAM 2715003WL015049 KHIYA RAM 00462 UCBA0000464 1341 1341 Processed 24/08/2023 4797901316 KHIYA RAM UCO BANK(607066)
230 BHOPALGARH RJ-271500309301949300/3789566
(रामपुरा) 		2715003000NRG24060720230483155 07/07/2023 PATASI 2715003WL014960 PATASI 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797900921 PATASI WO AMARA RAM UCO BANK(607066)
231 BHOPALGARH RJ-271500309301949300/3789568
(रामपुरा) 		2715003000NRG24070720230486470 07/07/2023 DHARMA RAM 2715003WL015049 DHARMA RAM 00462 UCBA0000464 1341 1341 Processed 24/08/2023 4797901305 DHARMA RAM UCO BANK(607066)
232 BHOPALGARH RJ-271500309301949300/3789568-A
(रामपुरा) 		2715003000NRG24070720230486471 07/07/2023 ASUDI 2715003WL015049 ASUDI 00462 UCBA0000464 1341 1341 Processed 24/08/2023 4797901315 ASUDI WO MAHENDRA UCO BANK(607066)
233 BHOPALGARH RJ-271500309301949300/3789569
(रामपुरा) 		2715003000NRG24060720230483157 07/07/2023 BABUDI 2715003WL014960 BABUDI 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797901230 BABUDI W/O DURGA RAM UCO BANK(607066)
234 BHOPALGARH RJ-271500309301949300/3789569-A
(रामपुरा) 		2715003000NRG24070720230486472 07/07/2023 SHANTI 2715003WL015049 SHANTI 00462 UCBA0000464 1639 1639 Processed 24/08/2023 4797901298 SHANTI WO MADAN LAL UCO BANK(607066)
235 BHOPALGARH RJ-271500309301949300/3789571-C
(रामपुरा) 		2715003000NRG24070720230486475 07/07/2023 POOJA 2715003WL015049 POOJA 00462 UCBA0000464 1341 1341 Processed 24/08/2023 4797901346 POOJA WO MAHENDRA UCO BANK(607066)
236 BHOPALGARH RJ-271500309301949300/3789573
(रामपुरा) 		2715003000NRG24060720230483159 07/07/2023 DAYAL RAM 2715003WL014960 DAYAL RAM 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797900878 DAYAL RAM S/O BANA RAM UCO BANK(607066)
237 BHOPALGARH RJ-271500309301949300/3789573-B
(रामपुरा) 		2715003000NRG24060720230483161 07/07/2023 DALI DEVI 2715003WL014960 DALI DEVI 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797900967 DALI DEVI UCO BANK(607066)
238 BHOPALGARH RJ-271500309301949300/3789574
(रामपुरा) 		2715003000NRG24060720230483162 07/07/2023 PREM 2715003WL014960 PREM 00462 UCBA0000464 1085 1085 Processed 24/08/2023 4797901244 PEMALI WO TULACHHA RAM UCO BANK(607066)
239 BHOPALGARH RJ-271500309301949300/3789579
(रामपुरा) 		2715003000NRG24070720230486476 07/07/2023 ANGARKHI 2715003WL015049 ANGARKHI 00462 UCBA0000464 1639 1639 Processed 24/08/2023 4797901279 AGARKHI W/O KHIYA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
240 BHOPALGARH RJ-271500309301949300/3789586
(रामपुरा) 		2715003000NRG24060720230483164 07/07/2023 Sharada 2715003WL014960 Sharada 00462 UCBA0000464 1240 1240 Processed 24/08/2023 4797900972 SHARADA UCO BANK(607066)
241 BHOPALGARH RJ-271500309301949300/3789587
(रामपुरा) 		2715003000NRG24060720230483165 07/07/2023 Kelki 2715003WL014960 Kelki 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797901173 KELAKI WO JAVARI LAL UCO BANK(607066)
242 BHOPALGARH RJ-271500309301949300/3789588
(रामपुरा) 		2715003000NRG24060720230483166 07/07/2023 BHVRI 2715003WL014960 BHVRI 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797900892 BHAVARAI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
243 BHOPALGARH RJ-271500309301949300/3789588-A
(रामपुरा) 		2715003000NRG24060720230483167 07/07/2023 SUSHILA 2715003WL014960 SUSHILA 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797900902 Mrs. SUSHILA WO OMGIRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 BHOPALGARH RJ-271500309301949300/51526758-A
(रामपुरा) 		2715003000NRG24060720230483168 07/07/2023 BAYA 2715003WL014960 BAYA 00462 UCBA0000464 1395 1395 Processed 24/08/2023 4797900898 BAYA WO MADANLAL UCO BANK(607066)
245 BHOPALGARH RJ-271500309301949600/3789590
(रामपुरा) 		2715003000NRG24070720230488688 07/07/2023 KAMALA 2715003WL015088 KAMALA 00462 UCBA0000464 1359 1359 Processed 24/08/2023 4797900931 KAMLA UCO BANK(607066)
246 BHOPALGARH RJ-271500309301949600/3789593-A
(रामपुरा) 		2715003000NRG24070720230486627 07/07/2023 MANJU 2715003WL015051 MANJU 00462 UCBA0000464 1232 1232 Processed 24/08/2023 4797901454 MANJU WO SATISH UCO BANK(607066)
247 BHOPALGARH RJ-271500309301949600/3789595-A
(रामपुरा) 		2715003000NRG24070720230486628 07/07/2023 SUMAN 2715003WL015051 SUMAN 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901342 SUMAN WO BAJARANG UCO BANK(607066)
248 BHOPALGARH RJ-271500309301949600/3789596
(रामपुरा) 		2715003000NRG24070720230486629 07/07/2023 SIPU 2715003WL015051 SIPU 00462 UCBA0000464 1232 1232 Processed 24/08/2023 4797901099 SIPU WO NAND KISHORE UCO BANK(607066)
249 BHOPALGARH RJ-271500309301949600/3789598
(रामपुरा) 		2715003000NRG24070720230486510 07/07/2023 SHIVKARAN 2715003WL015050 SHIVKARAN 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901371 SHIVKARAN S/O DHOKAL RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
250 BHOPALGARH RJ-271500309301949600/3789600
(रामपुरा) 		2715003000NRG24070720230488689 07/07/2023 Chhota 2715003WL015088 Chhota 00462 UCBA0000464 151 151 Processed 24/08/2023 4797901332 CHOTA RAM S/O HAPU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
251 BHOPALGARH RJ-271500309301949600/3789601
(रामपुरा) 		2715003000NRG24070720230486370 07/07/2023 SYAMURI 2715003WL015048 SYAMURI 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797901282 SHYAMA DEVI W/O SOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
252 BHOPALGARH RJ-271500309301949600/3789603-A
(रामपुरा) 		2715003000NRG24070720230486631 07/07/2023 Mangudi 2715003WL015051 Mangudi 00462 UCBA0000464 1232 1232 Processed 24/08/2023 4797901009 MANGUDI UCO BANK(607066)
253 BHOPALGARH RJ-271500309301949600/3789604
(रामपुरा) 		2715003000NRG24070720230486632 07/07/2023 Supari 2715003WL015051 Supari 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797900924 SUPYARI WO RAM NIWAS UCO BANK(607066)
254 BHOPALGARH RJ-271500309301949600/3789607
(रामपुरा) 		2715003000NRG24070720230486633 07/07/2023 KMU DEVI 2715003WL015051 KMU DEVI 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901074 KAMU DEVI W/O RAMKARAN BANK OF BARODA(606985)
255 BHOPALGARH RJ-271500309301949600/3789610
(रामपुरा) 		2715003000NRG24070720230486634 07/07/2023 KAMLA 2715003WL015051 KAMLA 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797900954 KAMLA WO DHGLA RAM UCO BANK(607066)
256 BHOPALGARH RJ-271500309301949600/3789610-A
(रामपुरा) 		2715003000NRG24070720230486635 07/07/2023 KAMURI 2715003WL015051 KAMURI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901396 KAMLA WO NENA RAM UCO BANK(607066)
257 BHOPALGARH RJ-271500309301949600/3789612
(रामपुरा) 		2715003000NRG24070720230486637 07/07/2023 UAMMEDRAM 2715003WL015051 UAMMEDRAM 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901228 UMED RAM S/O BHERU BAKS UCO BANK(607066)
258 BHOPALGARH RJ-271500309301949600/3789614
(रामपुरा) 		2715003000NRG24070720230488690 07/07/2023 Hari ram 2715003WL015088 Hari ram 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901449 HARI RAM SO SUKH RAM UCO BANK(607066)
259 BHOPALGARH RJ-271500309301949600/3789614-A
(रामपुरा) 		2715003000NRG24070720230488691 07/07/2023 Manohari Devi 2715003WL015088 Manohari Devi 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901334 MANOHAR DEVI WO MADAN LAL UCO BANK(607066)
260 BHOPALGARH RJ-271500309301949600/3789614-B
(रामपुरा) 		2715003000NRG24070720230488692 07/07/2023 SATIANARIANA 2715003WL015088 SATIANARIANA 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901373 SATYANARAYANA SO HARIRAM UCO BANK(607066)
261 BHOPALGARH RJ-271500309301949600/3789616-A
(रामपुरा) 		2715003000NRG24070720230486640 07/07/2023 SHYAMA 2715003WL015051 SHYAMA 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901397 SHYAMA WO RAM KISHORE UCO BANK(607066)
262 BHOPALGARH RJ-271500309301949600/3789617
(रामपुरा) 		2715003000NRG24070720230486477 07/07/2023 SHYAMURI 2715003WL015049 SHYAMURI 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797900934 SHYAMA WO KALU RAM UCO BANK(607066)
263 BHOPALGARH RJ-271500309301949600/3789618
(रामपुरा) 		2715003000NRG24070720230486478 07/07/2023 Dudharam 2715003WL015049 Dudharam 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901136 DUDA RAM LAMROAD S/O RAM PAL UCO BANK(607066)
264 BHOPALGARH RJ-271500309301949600/3789619
(रामपुरा) 		2715003000NRG24070720230486479 07/07/2023 Urmila 2715003WL015049 Urmila 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901333 URMILA WO MADAN LAL UCO BANK(607066)
265 BHOPALGARH RJ-271500309301949600/3789620
(रामपुरा) 		2715003000NRG24060720230483169 07/07/2023 PRAKASH 2715003WL014960 PRAKASH 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901222 PRAKASH S/O KESA RAM UCO BANK(607066)
266 BHOPALGARH RJ-271500309301949600/3789620-A
(रामपुरा) 		2715003000NRG24060720230483170 07/07/2023 SANTOSH 2715003WL014960 SANTOSH 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901341 SANTOSH WO HARDIN RAM UCO BANK(607066)
267 BHOPALGARH RJ-271500309301949600/3789621-A
(रामपुरा) 		2715003000NRG24060720230483172 07/07/2023 SAROJ DEVI 2715003WL014960 SAROJ DEVI 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901400 SAROJ DEVI WO RAMNIWAS UCO BANK(607066)
268 BHOPALGARH RJ-271500309301949600/3789622
(रामपुरा) 		2715003000NRG24070720230488693 07/07/2023 PAPUDEVI 2715003WL015088 PAPUDEVI 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901047 PAPU DEVI WO BAL RAM UCO BANK(607066)
269 BHOPALGARH RJ-271500309301949600/3789622-A
(रामपुरा) 		2715003000NRG24070720230488694 07/07/2023 Sita 2715003WL015088 Sita 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901456 SITA WO SHRWAN UCO BANK(607066)
270 BHOPALGARH RJ-271500309301949600/3789622-B
(रामपुरा) 		2715003000NRG24070720230486480 07/07/2023 Rajendra 2715003WL015049 Rajendra 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901451 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
271 BHOPALGARH RJ-271500309301949600/3789628
(रामपुरा) 		2715003000NRG24070720230488695 07/07/2023 KOSLIYA 2715003WL015088 KOSLIYA 00462 UCBA0000464 1359 1359 Processed 24/08/2023 4797900938 KOUSHALYA WO GOVIND DAS UCO BANK(607066)
272 BHOPALGARH RJ-271500309301949600/3789628-B
(रामपुरा) 		2715003000NRG24070720230486512 07/07/2023 PUSPA 2715003WL015050 PUSPA 00462 UCBA0000464 1500 1500 Processed 24/08/2023 4797901385 PUSHPA WO PUNAM DAS UCO BANK(607066)
273 BHOPALGARH RJ-271500309301949600/3789630
(रामपुरा) 		2715003000NRG24070720230486513 07/07/2023 BHAGWAN DAS 2715003WL015050 BHAGWAN DAS 00462 UCBA0000464 1500 1500 Processed 24/08/2023 4797901437 BHAGWAN DAS S/O RAM DAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
274 BHOPALGARH RJ-271500309301949600/3789630-A
(रामपुरा) 		2715003000NRG24070720230486514 07/07/2023 NENI DEEVI 2715003WL015050 NENI DEEVI 00462 UCBA0000464 1500 1500 Processed 24/08/2023 4797901436 NENI WO LADURAM UCO BANK(607066)
275 BHOPALGARH RJ-271500309301949600/3789634
(रामपुरा) 		2715003000NRG24070720230488696 07/07/2023 PAPURI 2715003WL015088 PAPURI 00462 UCBA0000464 1359 1359 Processed 24/08/2023 4797900899 PAPUDI WO MAHAMUD UCO BANK(607066)
276 BHOPALGARH RJ-271500309301949600/3789635
(रामपुरा) 		2715003000NRG24070720230486516 07/07/2023 FATE MOHAMMAD 2715003WL015050 FATE MOHAMMAD 00462 UCBA0000464 1350 1350 Rejected 25/08/2023 4797901284 Account closed
277 BHOPALGARH RJ-271500309301949600/3789635-B
(रामपुरा) 		2715003000NRG24070720230486517 07/07/2023 SAHNAJ 2715003WL015050 SAHNAJ 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901377 SAHNAJ UCO BANK(607066)
278 BHOPALGARH RJ-271500309301949600/3789637
(रामपुरा) 		2715003000NRG24070720230486641 07/07/2023 SUMITRA 2715003WL015051 SUMITRA 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797900927 SUMITRA WO ABDULA UCO BANK(607066)
279 BHOPALGARH RJ-271500309301949600/3789638
(रामपुरा) 		2715003000NRG24070720230486519 07/07/2023 BISMILA 2715003WL015050 BISMILA 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797900917 BISMILA WO NIJAM UCO BANK(607066)
280 BHOPALGARH RJ-271500309301949600/3789639
(रामपुरा) 		2715003000NRG24070720230488697 07/07/2023 Lalu Mohammad 2715003WL015088 Lalu Mohammad 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901170 LALU MOHAMMAD SO BABU KHAN UCO BANK(607066)
281 BHOPALGARH RJ-271500309301949600/3789640
(रामपुरा) 		2715003000NRG24070720230486642 07/07/2023 JAVRUDEEN 2715003WL015051 JAVRUDEEN 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797900994 JAVARUDIN SO NENUKHAN UCO BANK(607066)
282 BHOPALGARH RJ-271500309301949600/3789643-A
(रामपुरा) 		2715003000NRG24070720230486643 07/07/2023 INDIRA RAM 2715003WL015051 INDIRA RAM 00462 UCBA0000464 1232 1232 Processed 24/08/2023 4797901130 INDRA RAM S/O BANSHILAL NAI UCO BANK(607066)
283 BHOPALGARH RJ-271500309301949600/3789643-B
(रामपुरा) 		2715003000NRG24070720230486371 07/07/2023 MADI DEVI 2715003WL015048 MADI DEVI 00462 UCBA0000464 900 900 Processed 24/08/2023 4797901340 MADI WO RAMESH UCO BANK(607066)
284 BHOPALGARH RJ-271500309301949600/3789644
(रामपुरा) 		2715003000NRG24070720230486644 07/07/2023 KIRNA DEEVI 2715003WL015051 KIRNA DEEVI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901250 KIRAN WO SAGRARAM UCO BANK(607066)
285 BHOPALGARH RJ-271500309301949600/3789645
(रामपुरा) 		2715003000NRG24070720230486520 07/07/2023 BHALBHA RAM 2715003WL015050 BHALBHA RAM 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901127 BHALMA RAM S/O ASHARAM NAI UCO BANK(607066)
286 BHOPALGARH RJ-271500309301949600/3789645-A
(रामपुरा) 		2715003000NRG24070720230486521 07/07/2023 SHOBHA 2715003WL015050 SHOBHA 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797900960 SHOBA WO KOJARAM UCO BANK(607066)
287 BHOPALGARH RJ-271500309301949600/3789646
(रामपुरा) 		2715003000NRG24070720230488698 07/07/2023 UCHIA 2715003WL015088 UCHIA 00462 UCBA0000464 1359 1359 Processed 24/08/2023 4797900937 UCHIYA WO BABU LAL UCO BANK(607066)
288 BHOPALGARH RJ-271500309301949600/3789646-A
(रामपुरा) 		2715003000NRG24070720230488699 07/07/2023 KISHORE RAM 2715003WL015088 KISHORE RAM 00462 UCBA0000464 1208 1208 Processed 24/08/2023 4797900964 KISHORE RAM UCO BANK(607066)
289 BHOPALGARH RJ-271500309301949600/3789647
(रामपुरा) 		2715003000NRG24070720230486523 07/07/2023 BEBI 2715003WL015050 BEBI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797900908 BABY WO MULTAN RAM UCO BANK(607066)
290 BHOPALGARH RJ-271500309301949600/3789647-A
(रामपुरा) 		2715003000NRG24070720230486524 07/07/2023 PARWATI 2715003WL015050 PARWATI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797900968 PARWATI UCO BANK(607066)
291 BHOPALGARH RJ-271500309301949600/3789649
(रामपुरा) 		2715003000NRG24070720230486525 07/07/2023 GANGA 2715003WL015050 GANGA 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901168 GANGA W/O RAMSWAROOP UCO BANK(607066)
292 BHOPALGARH RJ-271500309301949600/3789650
(रामपुरा) 		2715003000NRG24070720230486526 07/07/2023 SITA 2715003WL015050 SITA 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901344 SITA WO RAM NIWAS UCO BANK(607066)
293 BHOPALGARH RJ-271500309301949600/3789651
(रामपुरा) 		2715003000NRG24070720230486527 07/07/2023 PRAKASH 2715003WL015050 PRAKASH 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901172 PRAKASH SO SATYA NARAYAN UCO BANK(607066)
294 BHOPALGARH RJ-271500309301949600/3789651-A
(रामपुरा) 		2715003000NRG24070720230486528 07/07/2023 BALA 2715003WL015050 BALA 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901345 BALA WO KAILASH CHANDRA UCO BANK(607066)
295 BHOPALGARH RJ-271500309301949600/3789652
(रामपुरा) 		2715003000NRG24070720230486529 07/07/2023 Nanaram 2715003WL015050 Nanaram 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901220 NENA RAM URF NAINA RAM NAIS/O BHERU RAM UCO BANK(607066)
296 BHOPALGARH RJ-271500309301949600/3789652-A
(रामपुरा) 		2715003000NRG24070720230486530 07/07/2023 RUKMA 2715003WL015050 RUKMA 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797900913 RUKMA WO SHRAWAN RAM UCO BANK(607066)
297 BHOPALGARH RJ-271500309301949600/3789652-B
(रामपुरा) 		2715003000NRG24070720230486531 07/07/2023 Bhagwti 2715003WL015050 Bhagwti 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901350 BHAGWATI WO MUNNA LAL UCO BANK(607066)
298 BHOPALGARH RJ-271500309301949600/3789653
(रामपुरा) 		2715003000NRG24070720230486532 07/07/2023 MANGUDI 2715003WL015050 MANGUDI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901165 MANGUDI WO OMPRAKASH NAI UCO BANK(607066)
299 BHOPALGARH RJ-271500309301949600/3789656
(रामपुरा) 		2715003000NRG24070720230486533 07/07/2023 GANIKHAN 2715003WL015050 GANIKHAN 00462 UCBA0000464 1500 1500 Processed 24/08/2023 4797901199 GANI KHAN S/O HUSEN KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
300 BHOPALGARH RJ-271500309301949600/3789656-B
(रामपुरा) 		2715003000NRG24070720230486645 07/07/2023 SETHU 2715003WL015051 SETHU 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901086 SETHU WO KALU MOHAMMAD UCO BANK(607066)
301 BHOPALGARH RJ-271500309301949600/3789660
(रामपुरा) 		2715003000NRG24070720230488700 07/07/2023 SITA 2715003WL015088 SITA 00462 UCBA0000464 1359 1359 Processed 24/08/2023 4797900889 SITA W/O BADRI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
302 BHOPALGARH RJ-271500309301949600/3789660-A
(रामपुरा) 		2715003000NRG24070720230488701 07/07/2023 SUKHDEV 2715003WL015088 SUKHDEV 00462 UCBA0000464 1359 1359 Processed 24/08/2023 4797900996 SUKHADEV RAM UCO BANK(607066)
303 BHOPALGARH RJ-271500309301949600/3789661
(रामपुरा) 		2715003000NRG24070720230486646 07/07/2023 GITA 2715003WL015051 GITA 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901296 GITA WO PARAS RAM UCO BANK(607066)
304 BHOPALGARH RJ-271500309301949600/3789666
(रामपुरा) 		2715003000NRG24070720230486372 07/07/2023 SIWRI 2715003WL015048 SIWRI 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797901190 SIVARI W/O KOJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
305 BHOPALGARH RJ-271500309301949600/3789667-A
(रामपुरा) 		2715003000NRG24070720230486647 07/07/2023 MUNI 2715003WL015051 MUNI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901093 MUNI WO PAPPU RAM UCO BANK(607066)
306 BHOPALGARH RJ-271500309301949600/3789667-B
(रामपुरा) 		2715003000NRG24070720230486648 07/07/2023 JIVAN RAM 2715003WL015051 JIVAN RAM 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901442 JIVAN RAM SO BHAGA RAM UCO BANK(607066)
307 BHOPALGARH RJ-271500309301949600/3789667-C
(रामपुरा) 		2715003000NRG24070720230486373 07/07/2023 ParsaRam 2715003WL015048 ParsaRam 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797901183 PARSA RAM UCO BANK(607066)
308 BHOPALGARH RJ-271500309301949600/3789669
(रामपुरा) 		2715003000NRG24070720230486649 07/07/2023 LADURAM 2715003WL015051 LADURAM 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797900926 LADURAM S/O RAMDIN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
309 BHOPALGARH RJ-271500309301949600/3789669-A
(रामपुरा) 		2715003000NRG24070720230486650 07/07/2023 BEBI 2715003WL015051 BEBI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797900891 BEBI JAT WO PRAKASH RAM UCO BANK(607066)
310 BHOPALGARH RJ-271500309301949600/3789670
(रामपुरा) 		2715003000NRG24070720230486374 07/07/2023 KAMLA 2715003WL015048 KAMLA 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797900890 KAMLI WO TULCHA RAM UCO BANK(607066)
311 BHOPALGARH RJ-271500309301949600/3789671-A
(रामपुरा) 		2715003000NRG24070720230486652 07/07/2023 BHATUDI 2715003WL015051 BHATUDI 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901398 BHATUDI WO PRAKASH RAM UCO BANK(607066)
312 BHOPALGARH RJ-271500309301949600/3789672
(रामपुरा) 		2715003000NRG24070720230486653 07/07/2023 SITARAM 2715003WL015051 SITARAM 00462 UCBA0000464 1232 1232 Processed 24/08/2023 4797901347 SITA RAM S/O JAYRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
313 BHOPALGARH RJ-271500309301949600/3789674
(रामपुरा) 		2715003000NRG24070720230486655 07/07/2023 Bhatudi 2715003WL015051 Bhatudi 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797900911 BATUDI WO PRAKASH RAM UCO BANK(607066)
314 BHOPALGARH RJ-271500309301949600/3789676
(रामपुरा) 		2715003000NRG24070720230486656 07/07/2023 Sabudi 2715003WL015051 Sabudi 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901019 SABUDI WO KANA RAM UCO BANK(607066)
315 BHOPALGARH RJ-271500309301949600/3789678-A
(रामपुरा) 		2715003000NRG24070720230486657 07/07/2023 PARMA 2715003WL015051 PARMA 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901399 PARMA WO RAM ALAL UCO BANK(607066)
316 BHOPALGARH RJ-271500309301949600/3789679
(रामपुरा) 		2715003000NRG24070720230486658 07/07/2023 RAMKVARI 2715003WL015051 RAMKVARI 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901072 RAM KAVARI UCO BANK(607066)
317 BHOPALGARH RJ-271500309301949600/3789681
(रामपुरा) 		2715003000NRG24070720230486660 07/07/2023 JETURI 2715003WL015051 JETURI 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797900894 JATNA WO JAGDISH UCO BANK(607066)
318 BHOPALGARH RJ-271500309301949600/3789682
(रामपुरा) 		2715003000NRG24070720230488702 07/07/2023 DHAPUDI 2715003WL015088 DHAPUDI 00462 UCBA0000464 1359 1359 Processed 24/08/2023 4797901167 DHAPUDI W/O HADMAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
319 BHOPALGARH RJ-271500309301949600/3789682-A
(रामपुरा) 		2715003000NRG24070720230488703 07/07/2023 SANGEETA 2715003WL015088 SANGEETA 00462 UCBA0000464 1208 1208 Processed 24/08/2023 4797901379 SANGITA UCO BANK(607066)
320 BHOPALGARH RJ-271500309301949600/3789683
(रामपुरा) 		2715003000NRG24070720230488704 07/07/2023 kushalram 2715003WL015088 kushalram 00462 UCBA0000464 1208 1208 Processed 24/08/2023 4797901135 KUSHAL RAM S/O GORDHAN RAM BANK OF BARODA(606985)
321 BHOPALGARH RJ-271500309301949600/3789683-B
(रामपुरा) 		2715003000NRG24070720230488706 07/07/2023 PremaRam 2715003WL015088 PremaRam 00462 UCBA0000464 1208 1208 Processed 24/08/2023 4797900962 PREMA RAM UCO BANK(607066)
322 BHOPALGARH RJ-271500309301949600/3789684-B
(रामपुरा) 		2715003000NRG24070720230486661 07/07/2023 Nimbaram 2715003WL015051 Nimbaram 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901394 NIMBA RAM SO KISTUR RAM UCO BANK(607066)
323 BHOPALGARH RJ-271500309301949600/3789685
(रामपुरा) 		2715003000NRG24070720230486662 07/07/2023 NAINI 2715003WL015051 NAINI 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797900915 NENI WO KESA RAM UCO BANK(607066)
324 BHOPALGARH RJ-271500309301949600/3789691-A
(रामपुरा) 		2715003000NRG24070720230486663 07/07/2023 NENI 2715003WL015051 NENI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901162 MAINI WO GAIRA RAM UCO BANK(607066)
325 BHOPALGARH RJ-271500309301949600/3789696
(रामपुरा) 		2715003000NRG24070720230486664 07/07/2023 MANCHHARAM 2715003WL015051 MANCHHARAM 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901237 MANCHA RAM SO GUMAN RAMD UCO BANK(607066)
326 BHOPALGARH RJ-271500309301949600/3789702
(रामपुरा) 		2715003000NRG24070720230486534 07/07/2023 MITHUDI 2715003WL015050 MITHUDI 00462 UCBA0000464 1050 1050 Processed 24/08/2023 4797901044 MITHUDI WO RAMAVATAR UCO BANK(607066)
327 BHOPALGARH RJ-271500309301949600/3789704
(रामपुरा) 		2715003000NRG24070720230488710 07/07/2023 ULASHI 2715003WL015088 ULASHI 00462 UCBA0000464 1359 1359 Processed 24/08/2023 4797901366 ULASI WO ANDARAM UCO BANK(607066)
328 BHOPALGARH RJ-271500309301949600/3789705-B
(रामपुरा) 		2715003000NRG24070720230486376 07/07/2023 NIRMA 2715003WL015048 NIRMA 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797901351 NIRMA WO MAHENDRA UCO BANK(607066)
329 BHOPALGARH RJ-271500309301949600/3789708
(रामपुरा) 		2715003000NRG24070720230486377 07/07/2023 DOLAKI 2715003WL015048 DOLAKI 00462 UCBA0000464 900 900 Processed 24/08/2023 4797901118 DOLKI WO MOHAN RAM UCO BANK(607066)
330 BHOPALGARH RJ-271500309301949600/3789708-A
(रामपुरा) 		2715003000NRG24070720230486378 07/07/2023 AMLI 2715003WL015048 AMLI 00462 UCBA0000464 300 300 Processed 24/08/2023 4797901122 AMALI INDIA POST PAYMENTS BANK LIMITED(508528)
331 BHOPALGARH RJ-271500309301949600/3789709
(रामपुरा) 		2715003000NRG24060720230483174 07/07/2023 KVRAI 2715003WL014960 KVRAI 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901062 KAVRAI WO ADABU UCO BANK(607066)
332 BHOPALGARH RJ-271500309301949600/3789710-A
(रामपुरा) 		2715003000NRG24070720230486379 07/07/2023 Resmi 2715003WL015048 Resmi 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797900948 RESHMI WO RAMDAYAL UCO BANK(607066)
333 BHOPALGARH RJ-271500309301949600/3789711-A
(रामपुरा) 		2715003000NRG24070720230488711 07/07/2023 KIRNA 2715003WL015088 KIRNA 00462 UCBA0000464 1057 1057 Processed 24/08/2023 4797901290 KIRANA WO RAMBHAROS UCO BANK(607066)
334 BHOPALGARH RJ-271500309301949600/3789712
(रामपुरा) 		2715003000NRG24070720230488712 07/07/2023 SHANTI 2715003WL015088 SHANTI 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901043 SHANTI WO GOVIND RAM UCO BANK(607066)
335 BHOPALGARH RJ-271500309301949600/3789712-A
(रामपुरा) 		2715003000NRG24070720230488713 07/07/2023 DHAPUDEVI 2715003WL015088 DHAPUDEVI 00462 UCBA0000464 1208 1208 Processed 24/08/2023 4797901370 Mrs. DHAPU DEVI W/O MALA RAM CENTRAL BANK OF INDIA(607115)
336 BHOPALGARH RJ-271500309301949600/3789712-C
(रामपुरा) 		2715003000NRG24070720230486481 07/07/2023 ramashivari 2715003WL015049 ramashivari 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901022 RAMASHIVARI WO KAILASH RAM UCO BANK(607066)
337 BHOPALGARH RJ-271500309301949600/3789715
(रामपुरा) 		2715003000NRG24070720230486380 07/07/2023 HULASI 2715003WL015048 HULASI 00462 UCBA0000464 900 900 Processed 24/08/2023 4797901159 HULASI WO HADMAN RAM UCO BANK(607066)
338 BHOPALGARH RJ-271500309301949600/3789716
(रामपुरा) 		2715003000NRG24070720230486381 07/07/2023 ROSHANI 2715003WL015048 ROSHANI 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797901055 ROSHANI WO RAMKISHORE UCO BANK(607066)
339 BHOPALGARH RJ-271500309301949600/3789717
(रामपुरा) 		2715003000NRG24070720230486382 07/07/2023 SAMDRI 2715003WL015048 SAMDRI 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797900959 SAMADA WO MADANLAL UCO BANK(607066)
340 BHOPALGARH RJ-271500309301949600/3789717-A
(रामपुरा) 		2715003000NRG24070720230486383 07/07/2023 Sangita 2715003WL015048 Sangita 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797901025 SANGEETA UCO BANK(607066)
341 BHOPALGARH RJ-271500309301949600/3789719
(रामपुरा) 		2715003000NRG24070720230486535 07/07/2023 SUKHI DEVI 2715003WL015050 SUKHI DEVI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901095 SUKHI DEVI WO LADU RAM UCO BANK(607066)
342 BHOPALGARH RJ-271500309301949600/3789719-A
(रामपुरा) 		2715003000NRG24070720230486384 07/07/2023 INDRA 2715003WL015048 INDRA 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797901060 INDRA WO MADA RAM UCO BANK(607066)
343 BHOPALGARH RJ-271500309301949600/3789719-C
(रामपुरा) 		2715003000NRG24070720230486536 07/07/2023 SHABU DEVI 2715003WL015050 SHABU DEVI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901090 SHABU DEVI WO AMARA RAM UCO BANK(607066)
344 BHOPALGARH RJ-271500309301949600/3789724
(रामपुरा) 		2715003000NRG24070720230486537 07/07/2023 ANACHAI 2715003WL015050 ANACHAI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901048 ANACHAI WO BHANWAR LAL UCO BANK(607066)
345 BHOPALGARH RJ-271500309301949600/3789724-A
(रामपुरा) 		2715003000NRG24070720230486538 07/07/2023 Ram Kanwri 2715003WL015050 Ram Kanwri 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901067 RAM KANVARI WO BUDHWA RAM UCO BANK(607066)
346 BHOPALGARH RJ-271500309301949600/3789726
(रामपुरा) 		2715003000NRG24070720230486385 07/07/2023 GORKI 2715003WL015048 GORKI 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797900918 GORKI WO JHIPAR RAM UCO BANK(607066)
347 BHOPALGARH RJ-271500309301949600/3789726-A
(रामपुरा) 		2715003000NRG24070720230486539 07/07/2023 LAXMI 2715003WL015050 LAXMI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901431 LICHHAMAI WO MAHOHAR RAM UCO BANK(607066)
348 BHOPALGARH RJ-271500309301949600/3789726-C
(रामपुरा) 		2715003000NRG24070720230486541 07/07/2023 Bagda Devi 2715003WL015050 Bagda Devi 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901005 BAGDA DEVI WO SHOBHA RAM UCO BANK(607066)
349 BHOPALGARH RJ-271500309301949600/3789726-D
(रामपुरा) 		2715003000NRG24070720230488715 07/07/2023 Karma Devi 2715003WL015088 Karma Devi 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901433 KARMA DEVI WO SUKH RAM UCO BANK(607066)
350 BHOPALGARH RJ-271500309301949600/3789727-A
(रामपुरा) 		2715003000NRG24070720230486542 07/07/2023 LAKSHMI 2715003WL015050 LAKSHMI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901115 LAKSHMI WO OMA RAM UCO BANK(607066)
351 BHOPALGARH RJ-271500309301949600/3789727-B
(रामपुरा) 		2715003000NRG24070720230486543 07/07/2023 BHIMLA 2715003WL015050 BHIMLA 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901116 BHIMLA WO KISHNA RAM UCO BANK(607066)
352 BHOPALGARH RJ-271500309301949600/3789728
(रामपुरा) 		2715003000NRG24070720230486544 07/07/2023 BHAGAWATI 2715003WL015050 BHAGAWATI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901111 BHAGWATI WO TULCHARAM UCO BANK(607066)
353 BHOPALGARH RJ-271500309301949600/3789728-B
(रामपुरा) 		2715003000NRG24070720230486545 07/07/2023 PAPITA 2715003WL015050 PAPITA 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901439 PAPITA WO BUDHA RAM UCO BANK(607066)
354 BHOPALGARH RJ-271500309301949600/3789730
(रामपुरा) 		2715003000NRG24070720230486546 07/07/2023 Shivari 2715003WL015050 Shivari 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901369 SHIVARI UCO BANK(607066)
355 BHOPALGARH RJ-271500309301949600/3789733-A
(रामपुरा) 		2715003000NRG24070720230486547 07/07/2023 SANTOSH 2715003WL015050 SANTOSH 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797900885 SANTOSH WO SURESH UCO BANK(607066)
356 BHOPALGARH RJ-271500309301949600/3789733-B
(रामपुरा) 		2715003000NRG24070720230486548 07/07/2023 PASUDI 2715003WL015050 PASUDI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797900955 PASUDI WO PRAKASH RAM UCO BANK(607066)
357 BHOPALGARH RJ-271500309301949600/3789734
(रामपुरा) 		2715003000NRG24070720230486549 07/07/2023 SAMURI 2715003WL015050 SAMURI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901052 SAMUDI WO KESA RAM UCO BANK(607066)
358 BHOPALGARH RJ-271500309301949600/3789740
(रामपुरा) 		2715003000NRG24070720230486666 07/07/2023 SIPURI 2715003WL015051 SIPURI 00462 UCBA0000464 1232 1232 Processed 24/08/2023 4797901249 SIPUDI WO RAM KARAN UCO BANK(607066)
359 BHOPALGARH RJ-271500309301949600/3789748
(रामपुरा) 		2715003000NRG24070720230488718 07/07/2023 Sitaram 2715003WL015088 Sitaram 00462 UCBA0000464 755 755 Processed 24/08/2023 4797901289 SITARAM SO MAGANA RAM UCO BANK(607066)
360 BHOPALGARH RJ-271500309301949600/3789748-B
(रामपुरा) 		2715003000NRG24070720230486668 07/07/2023 NENI 2715003WL015051 NENI 00462 UCBA0000464 924 924 Processed 24/08/2023 4797901280 NENI WO MAGNARAM UCO BANK(607066)
361 BHOPALGARH RJ-271500309301949600/3789749
(रामपुरा) 		2715003000NRG24070720230486669 07/07/2023 BABU RAM 2715003WL015051 BABU RAM 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901223 BABU RAM S/O MAGNARAM UCO BANK(607066)
362 BHOPALGARH RJ-271500309301949600/3789756
(रामपुरा) 		2715003000NRG24070720230488719 07/07/2023 Ram Jivan 2715003WL015088 Ram Jivan 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901128 RAM JIVAN UCO BANK(607066)
363 BHOPALGARH RJ-271500309301949600/3789759
(रामपुरा) 		2715003000NRG24070720230486552 07/07/2023 RAMPYARI 2715003WL015050 RAMPYARI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901287 RAMPYARI W/O CHETAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
364 BHOPALGARH RJ-271500309301949600/3789764
(रामपुरा) 		2715003000NRG24070720230486554 07/07/2023 MUNNI 2715003WL015050 MUNNI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901158 MUNI WO SITA RAM UCO BANK(607066)
365 BHOPALGARH RJ-271500309301949600/3789767
(रामपुरा) 		2715003000NRG24070720230486555 07/07/2023 RSAL 2715003WL015050 RSAL 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797900953 RASAL WO SETAAN RAM UCO BANK(607066)
366 BHOPALGARH RJ-271500309301949600/3789770
(रामपुरा) 		2715003000NRG24070720230486556 07/07/2023 PEMIDEEVI 2715003WL015050 PEMIDEEVI 00462 UCBA0000464 1050 1050 Processed 24/08/2023 4797901049 PEMLI W/O BADRIRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
367 BHOPALGARH RJ-271500309301949600/3789771-A
(रामपुरा) 		2715003000NRG24070720230488720 07/07/2023 SHARDA 2715003WL015088 SHARDA 00462 UCBA0000464 755 755 Processed 24/08/2023 4797901070 SHARDA WO SHYAMLAL UCO BANK(607066)
368 BHOPALGARH RJ-271500309301949600/3789771-B
(रामपुरा) 		2715003000NRG24070720230488721 07/07/2023 rajuri 2715003WL015088 rajuri 00462 UCBA0000464 1359 1359 Processed 24/08/2023 4797901401 RAJUDI WO DEVDAS UCO BANK(607066)
369 BHOPALGARH RJ-271500309301949600/3789772-A
(रामपुरा) 		2715003000NRG24070720230486386 07/07/2023 Nema Ram 2715003WL015048 Nema Ram 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797900978 NEMA RAM UCO BANK(607066)
370 BHOPALGARH RJ-271500309301949600/3789774
(रामपुरा) 		2715003000NRG24070720230486557 07/07/2023 MAKU DEEVI 2715003WL015050 MAKU DEEVI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901197 MAKU DEVI WO GUNARAM UCO BANK(607066)
371 BHOPALGARH RJ-271500309301949600/3789774-A
(रामपुरा) 		2715003000NRG24070720230486670 07/07/2023 BHAGARAM 2715003WL015051 BHAGARAM 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901207 BHAGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
372 BHOPALGARH RJ-271500309301949600/3789774-B
(रामपुरा) 		2715003000NRG24070720230486558 07/07/2023 MUNIDEVI 2715003WL015050 MUNIDEVI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901372 MRS MUNI DEVI STATE BANK OF INDIA(508548)
373 BHOPALGARH RJ-271500309301949600/3789775
(रामपुरा) 		2715003000NRG24070720230486560 07/07/2023 Papudi 2715003WL015050 Papudi 00462 UCBA0000464 1200 1200 Processed 24/08/2023 4797901188 PAPUDI WO PUNARAM UCO BANK(607066)
374 BHOPALGARH RJ-271500309301949600/3789776
(रामपुरा) 		2715003000NRG24070720230486561 07/07/2023 HARKU 2715003WL015050 HARKU 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901386 HAKUDI W/O BADAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
375 BHOPALGARH RJ-271500309301949600/3789777
(रामपुरा) 		2715003000NRG24070720230486562 07/07/2023 METHI 2715003WL015050 METHI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901198 METHI WO HAPA RAM UCO BANK(607066)
376 BHOPALGARH RJ-271500309301949600/3789779
(रामपुरा) 		2715003000NRG24070720230488722 07/07/2023 DARURE 2715003WL015088 DARURE 00462 UCBA0000464 1359 1359 Processed 24/08/2023 4797901275 DARUDI WO SHRI CHHOTARAM UCO BANK(607066)
377 BHOPALGARH RJ-271500309301949600/3789779-B
(रामपुरा) 		2715003000NRG24070720230488723 07/07/2023 SHOBHA 2715003WL015088 SHOBHA 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901391 SHOBHA WO MANAK RAM UCO BANK(607066)
378 BHOPALGARH RJ-271500309301949600/3789779-C
(रामपुरा) 		2715003000NRG24070720230488724 07/07/2023 SHARDA 2715003WL015088 SHARDA 00462 UCBA0000464 1208 1208 Processed 24/08/2023 4797900995 SHARDA WO SUARAM UCO BANK(607066)
379 BHOPALGARH RJ-271500309301949600/3789781
(रामपुरा) 		2715003000NRG24070720230486387 07/07/2023 SIPU DEEVI 2715003WL015048 SIPU DEEVI 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797901161 SIPUDI WO KARANA RAM UCO BANK(607066)
380 BHOPALGARH RJ-271500309301949600/3789783
(रामपुरा) 		2715003000NRG24070720230488728 07/07/2023 PAPUDEEVI 2715003WL015088 PAPUDEEVI 00462 UCBA0000464 1359 1359 Processed 24/08/2023 4797901056 PAPPUDI WO GHEVAR RAM UCO BANK(607066)
381 BHOPALGARH RJ-271500309301949600/3789783-A
(रामपुरा) 		2715003000NRG24070720230488729 07/07/2023 Kamla 2715003WL015088 Kamla 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901030 KAMLA UCO BANK(607066)
382 BHOPALGARH RJ-271500309301949600/3789784
(रामपुरा) 		2715003000NRG24070720230488730 07/07/2023 MANKU 2715003WL015088 MANKU 00462 UCBA0000464 1359 1359 Processed 24/08/2023 4797901054 MIRAGA WO BHIYA RAM UCO BANK(607066)
383 BHOPALGARH RJ-271500309301949600/3789784-B
(रामपुरा) 		2715003000NRG24070720230488731 07/07/2023 BHATUDI 2715003WL015088 BHATUDI 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901445 BHATUDI WO GASHIRAM UCO BANK(607066)
384 BHOPALGARH RJ-271500309301949600/3789785
(रामपुरा) 		2715003000NRG24070720230486563 07/07/2023 LUGA DEVI 2715003WL015050 LUGA DEVI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901365 LUNGA DEVI WO RANJIT RAM UCO BANK(607066)
385 BHOPALGARH RJ-271500309301949600/3789786
(रामपुरा) 		2715003000NRG24070720230486564 07/07/2023 SUMAN 2715003WL015050 SUMAN 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901029 SUMAN UCO BANK(607066)
386 BHOPALGARH RJ-271500309301949600/3789789
(रामपुरा) 		2715003000NRG24070720230486565 07/07/2023 BABURI 2715003WL015050 BABURI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901283 BAUDI WO MADAN LAL UCO BANK(607066)
387 BHOPALGARH RJ-271500309301949600/3789794
(रामपुरा) 		2715003000NRG24070720230486566 07/07/2023 Nimbaram 2715003WL015050 Nimbaram 00462 UCBA0000464 1200 1200 Processed 24/08/2023 4797901353 NIMBA RAM SO PANCHA RAM UCO BANK(607066)
388 BHOPALGARH RJ-271500309301949600/3789794-A
(रामपुरा) 		2715003000NRG24070720230486388 07/07/2023 PANCHARAM 2715003WL015048 PANCHARAM 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797901434 PANCHA RAM SO JAGA RAM UCO BANK(607066)
389 BHOPALGARH RJ-271500309301949600/3789796
(रामपुरा) 		2715003000NRG24070720230486567 07/07/2023 CHAYATI 2715003WL015050 CHAYATI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901352 CHAHETI WO PAPU RAM UCO BANK(607066)
390 BHOPALGARH RJ-271500309301949600/3789798-A
(रामपुरा) 		2715003000NRG24070720230486389 07/07/2023 SAMADARI 2715003WL015048 SAMADARI 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797900947 SAMDRI WO SURESH UCO BANK(607066)
391 BHOPALGARH RJ-271500309301949600/3789798-B
(रामपुरा) 		2715003000NRG24070720230486568 07/07/2023 ANOPI 2715003WL015050 ANOPI 00462 UCBA0000464 1200 1200 Processed 24/08/2023 4797901051 ANOPKI W/O SHRWAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
392 BHOPALGARH RJ-271500309301949600/3789800
(रामपुरा) 		2715003000NRG24070720230486390 07/07/2023 Mangi lal 2715003WL015048 Mangi lal 00462 UCBA0000464 200 200 Processed 24/08/2023 4797901405 MANGILAL S/O PUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
393 BHOPALGARH RJ-271500309301949600/3789800-A
(रामपुरा) 		2715003000NRG24070720230486391 07/07/2023 MAMTA 2715003WL015048 MAMTA 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797901082 MAMTA WO UGARA RAM UCO BANK(607066)
394 BHOPALGARH RJ-271500309301949600/3789801
(रामपुरा) 		2715003000NRG24070720230486671 07/07/2023 PATASI 2715003WL015051 PATASI 00462 UCBA0000464 770 770 Processed 24/08/2023 4797901392 PATASI WO SUKH RAM UCO BANK(607066)
395 BHOPALGARH RJ-271500309301949600/3789801-A
(रामपुरा) 		2715003000NRG24070720230486392 07/07/2023 Ayodhya 2715003WL015048 Ayodhya 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797901010 AYODHYA UCO BANK(607066)
396 BHOPALGARH RJ-271500309301949600/3789802
(रामपुरा) 		2715003000NRG24070720230486393 07/07/2023 BAYA 2715003WL015048 BAYA 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797900940 BAYA WO SWARUP RAM UCO BANK(607066)
397 BHOPALGARH RJ-271500309301949600/3789805
(रामपुरा) 		2715003000NRG24070720230486672 07/07/2023 BADRIRAM 2715003WL015051 BADRIRAM 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797900957 BADRI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
398 BHOPALGARH RJ-271500309301949600/3789815
(रामपुरा) 		2715003000NRG24070720230488732 07/07/2023 RAMKNVARI 2715003WL015088 RAMKNVARI 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901164 RAM KANVARI WO SHIV DAN UCO BANK(607066)
399 BHOPALGARH RJ-271500309301949600/3789816
(रामपुरा) 		2715003000NRG24070720230486570 07/07/2023 BABURI 2715003WL015050 BABURI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901045 BABUDI WO SHRI RAM UCO BANK(607066)
400 BHOPALGARH RJ-271500309301949600/3789817
(रामपुरा) 		2715003000NRG24070720230488733 07/07/2023 SHYAMUDI 2715003WL015088 SHYAMUDI 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797900949 SHYAMA WO SHIVNARAYAN UCO BANK(607066)
401 BHOPALGARH RJ-271500309301949600/3789818-A
(रामपुरा) 		2715003000NRG24070720230486484 07/07/2023 RAMKANWARI 2715003WL015049 RAMKANWARI 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901254 RAM KANVARI WO JAG RAM UCO BANK(607066)
402 BHOPALGARH RJ-271500309301949600/3789820-A
(रामपुरा) 		2715003000NRG24070720230486396 07/07/2023 SARDHA 2715003WL015048 SARDHA 00462 UCBA0000464 900 900 Processed 24/08/2023 4797901138 SARDA W/O OMPRAKASH BANK OF BARODA(606985)
403 BHOPALGARH RJ-271500309301949600/3789821
(रामपुरा) 		2715003000NRG24070720230486397 07/07/2023 SEEPA RAM 2715003WL015048 SEEPA RAM 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797901239 SEEPA RAM SO JEVAN RAM UCO BANK(607066)
404 BHOPALGARH RJ-271500309301949600/3789822
(रामपुरा) 		2715003000NRG24070720230486485 07/07/2023 Sumitra 2715003WL015049 Sumitra 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901018 SANTOSH W/O OMPRAKASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
405 BHOPALGARH RJ-271500309301949600/3789823
(रामपुरा) 		2715003000NRG24070720230486675 07/07/2023 RATANARAM 2715003WL015051 RATANARAM 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901450 RATNARAM UCO BANK(607066)
406 BHOPALGARH RJ-271500309301949600/3789823-A
(रामपुरा) 		2715003000NRG24070720230486676 07/07/2023 SURJI BHADIYAR 2715003WL015051 SURJI BHADIYAR 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901441 SURJI BHADIYAR WO RAM KISHOR UCO BANK(607066)
407 BHOPALGARH RJ-271500309301949600/3789824-A
(रामपुरा) 		2715003000NRG24070720230486571 07/07/2023 MANJU 2715003WL015050 MANJU 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901079 MANJU WO BHAGIRATH UCO BANK(607066)
408 BHOPALGARH RJ-271500309301949600/3789825-A
(रामपुरा) 		2715003000NRG24070720230486677 07/07/2023 Ramcharn 2715003WL015051 Ramcharn 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901388 RAMCHARN INDIA POST PAYMENTS BANK LIMITED(508528)
409 BHOPALGARH RJ-271500309301949600/3789829-A
(रामपुरा) 		2715003000NRG24070720230488734 07/07/2023 KIRAN 2715003WL015088 KIRAN 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797900992 KIRAN UCO BANK(607066)
410 BHOPALGARH RJ-271500309301949600/3789831
(रामपुरा) 		2715003000NRG24070720230486678 07/07/2023 MUKESH CHOUDHARY 2715003WL015051 MUKESH CHOUDHARY 00462 UCBA0000464 154 154 Processed 24/08/2023 4797900965 MUKESH CHOUDHARY UCO BANK(607066)
411 BHOPALGARH RJ-271500309301949600/3789832
(रामपुरा) 		2715003000NRG24070720230488735 07/07/2023 BHTUDI 2715003WL015088 BHTUDI 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901064 BATIYA DEVI WO PRAKASH UCO BANK(607066)
412 BHOPALGARH RJ-271500309301949600/3789833
(रामपुरा) 		2715003000NRG24070720230488736 07/07/2023 BHANWARI 2715003WL015088 BHANWARI 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901059 BHANWARI WO PADMA RAM UCO BANK(607066)
413 BHOPALGARH RJ-271500309301949600/3789833-A
(रामपुरा) 		2715003000NRG24070720230488737 07/07/2023 Sumitra 2715003WL015088 Sumitra 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901395 SUMITRA WO RAMNIWAS UCO BANK(607066)
414 BHOPALGARH RJ-271500309301949600/3789835
(रामपुरा) 		2715003000NRG24060720230483175 07/07/2023 AYCHUKI 2715003WL014960 AYCHUKI 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797901233 AYCHUKI WO INDARAM UCO BANK(607066)
415 BHOPALGARH RJ-271500309301949600/3789836-C
(रामपुरा) 		2715003000NRG24070720230486679 07/07/2023 NEMI 2715003WL015051 NEMI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901210 NEMI WO BAL RAM UCO BANK(607066)
416 BHOPALGARH RJ-271500309301949600/3789840
(रामपुरा) 		2715003000NRG24070720230486680 07/07/2023 SHARDA 2715003WL015051 SHARDA 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797900998 SHARDA UCO BANK(607066)
417 BHOPALGARH RJ-271500309301949600/3789842
(रामपुरा) 		2715003000NRG24070720230488738 07/07/2023 UGARARAM 2715003WL015088 UGARARAM 00462 UCBA0000464 1208 1208 Processed 24/08/2023 4797901448 UGRA RAM SO GOPA RAM UCO BANK(607066)
418 BHOPALGARH RJ-271500309301949600/3789845
(रामपुरा) 		2715003000NRG24070720230486486 07/07/2023 SHARADA 2715003WL015049 SHARADA 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901312 SHARDA WO SITA RAM UCO BANK(607066)
419 BHOPALGARH RJ-271500309301949600/3789846-A
(रामपुरा) 		2715003000NRG24070720230486487 07/07/2023 SHOBHARAM 2715003WL015049 SHOBHARAM 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901229 SHOBHA RAM S/O PADMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
420 BHOPALGARH RJ-271500309301949600/3789848
(रामपुरा) 		2715003000NRG24070720230486488 07/07/2023 ANADI 2715003WL015049 ANADI 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901149 ANDUDI WO JITA RAM UCO BANK(607066)
421 BHOPALGARH RJ-271500309301949600/3789848-A
(रामपुरा) 		2715003000NRG24070720230486489 07/07/2023 SITA 2715003WL015049 SITA 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901145 SITA WO BILA RAM UCO BANK(607066)
422 BHOPALGARH RJ-271500309301949600/3789848-B
(रामपुरा) 		2715003000NRG24070720230486490 07/07/2023 Sarda 2715003WL015049 Sarda 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797900966 SHARDA UCO BANK(607066)
423 BHOPALGARH RJ-271500309301949600/3789848-D
(रामपुरा) 		2715003000NRG24070720230486491 07/07/2023 dhapu devi 2715003WL015049 dhapu devi 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797900999 DHAPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
424 BHOPALGARH RJ-271500309301949600/3789851
(रामपुरा) 		2715003000NRG24070720230486681 07/07/2023 BHATURI 2715003WL015051 BHATURI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901174 BHATURI WO RAMNIWAS UCO BANK(607066)
425 BHOPALGARH RJ-271500309301949600/3789852-A
(रामपुरा) 		2715003000NRG24070720230486572 07/07/2023 RAMESHWARI 2715003WL015050 RAMESHWARI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901446 RAMESHWARI WO PADMA RAM UCO BANK(607066)
426 BHOPALGARH RJ-271500309301949600/3789853
(रामपुरा) 		2715003000NRG24070720230486573 07/07/2023 SATOSH 2715003WL015050 SATOSH 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901057 SANTOSH WO MANAK RAM UCO BANK(607066)
427 BHOPALGARH RJ-271500309301949600/3789855
(रामपुरा) 		2715003000NRG24070720230486493 07/07/2023 MAHADEV 2715003WL015049 MAHADEV 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901214 MAHADEV RAM HDFC BANK LTD(607152)
428 BHOPALGARH RJ-271500309301949600/3789855-B
(रामपुरा) 		2715003000NRG24070720230486494 07/07/2023 MUNNI 2715003WL015049 MUNNI 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901435 MUNNI WO SUKHA RAM UCO BANK(607066)
429 BHOPALGARH RJ-271500309301949600/3789856
(रामपुरा) 		2715003000NRG24060720230483176 07/07/2023 Sarda 2715003WL014960 Sarda 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901041 SHARDA WO JAGDISH RAM UCO BANK(607066)
430 BHOPALGARH RJ-271500309301949600/3789858
(रामपुरा) 		2715003000NRG24070720230486574 07/07/2023 Chukli 2715003WL015050 Chukli 00462 UCBA0000464 150 150 Processed 24/08/2023 4797901024 CHUKLI WO PARAS RAM UCO BANK(607066)
431 BHOPALGARH RJ-271500309301949600/3789869
(रामपुरा) 		2715003000NRG24070720230488741 07/07/2023 BAKSARAM 2715003WL015088 BAKSARAM 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901288 BAKSARAM S/O KHUMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
432 BHOPALGARH RJ-271500309301949600/3789870-A
(रामपुरा) 		2715003000NRG24070720230486683 07/07/2023 SANGITA 2715003WL015051 SANGITA 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901163 SANGITA WO JIWAN RAM UCO BANK(607066)
433 BHOPALGARH RJ-271500309301949600/3789875-B
(रामपुरा) 		2715003000NRG24070720230486577 07/07/2023 RENU 2715003WL015050 RENU 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901185 RENU W/O PRAKASH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
434 BHOPALGARH RJ-271500309301949600/3789876
(रामपुरा) 		2715003000NRG24070720230486578 07/07/2023 KAMLA 2715003WL015050 KAMLA 00462 UCBA0000464 1200 1200 Processed 24/08/2023 4797901390 KMALA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
435 BHOPALGARH RJ-271500309301949600/3789878
(रामपुरा) 		2715003000NRG24070720230488742 07/07/2023 PARMA DEVI 2715003WL015088 PARMA DEVI 00462 UCBA0000464 1208 1208 Processed 24/08/2023 4797901387 PARMUDI W/O BADRI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
436 BHOPALGARH RJ-271500309301949600/3789878-A
(रामपुरा) 		2715003000NRG24070720230488743 07/07/2023 BHANWER LAL 2715003WL015088 BHANWER LAL 00462 UCBA0000464 1208 1208 Processed 24/08/2023 4797900976 BHANWAR LAL UCO BANK(607066)
437 BHOPALGARH RJ-271500309301949600/3789880
(रामपुरा) 		2715003000NRG24070720230486579 07/07/2023 SOHNI 2715003WL015050 SOHNI 00462 UCBA0000464 1500 1500 Processed 24/08/2023 4797900882 SOHANI WO GIRDHARI RAM UCO BANK(607066)
438 BHOPALGARH RJ-271500309301949600/3789883
(रामपुरा) 		2715003000NRG24070720230486684 07/07/2023 JETKI 2715003WL015051 JETKI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901091 JETKI WO MEHARA RAM UCO BANK(607066)
439 BHOPALGARH RJ-271500309301949600/3789883-A
(रामपुरा) 		2715003000NRG24070720230486580 07/07/2023 SARDA 2715003WL015050 SARDA 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901382 SHARDA WO LAXMAN RAM UCO BANK(607066)
440 BHOPALGARH RJ-271500309301949600/3789885-A
(रामपुरा) 		2715003000NRG24070720230488744 07/07/2023 PAPURE 2715003WL015088 PAPURE 00462 UCBA0000464 1208 1208 Processed 24/08/2023 4797901110 PAPUDI WO PADMA RAM UCO BANK(607066)
441 BHOPALGARH RJ-271500309301949600/3789888
(रामपुरा) 		2715003000NRG24070720230486400 07/07/2023 BALDEVRAM 2715003WL015048 BALDEVRAM 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797901276 BALDEVRAM SO SHRI DHANNARAM MEGHWAL UCO BANK(607066)
442 BHOPALGARH RJ-271500309301949600/3789889
(रामपुरा) 		2715003000NRG24070720230486685 07/07/2023 SUNDARI 2715003WL015051 SUNDARI 00462 UCBA0000464 616 616 Processed 24/08/2023 4797900943 SUNDARI WO SIYA RAM UCO BANK(607066)
443 BHOPALGARH RJ-271500309301949600/3789890-A
(रामपुरा) 		2715003000NRG24070720230486686 07/07/2023 KANCHN 2715003WL015051 KANCHN 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901247 KANCHAN WO UGARA RAM UCO BANK(607066)
444 BHOPALGARH RJ-271500309301949600/3789890-B
(रामपुरा) 		2715003000NRG24070720230486402 07/07/2023 LAXMI 2715003WL015048 LAXMI 00462 UCBA0000464 900 900 Processed 24/08/2023 4797900939 LAKSHMI WO PAPPURAM UCO BANK(607066)
445 BHOPALGARH RJ-271500309301949600/3789890-C
(रामपुरा) 		2715003000NRG24070720230488745 07/07/2023 BHAVIWATI 2715003WL015088 BHAVIWATI 00462 UCBA0000464 1057 1057 Processed 24/08/2023 4797900900 BHAGWATI WO PAPU RAM UCO BANK(607066)
446 BHOPALGARH RJ-271500309301949600/3789891
(रामपुरा) 		2715003000NRG24070720230486403 07/07/2023 KAMUDI 2715003WL015048 KAMUDI 00462 UCBA0000464 900 900 Processed 24/08/2023 4797901081 KAMUDI WO BUDHA RAM UCO BANK(607066)
447 BHOPALGARH RJ-271500309301949600/3789891-A
(रामपुरा) 		2715003000NRG24070720230486687 07/07/2023 RAMESHWARI 2715003WL015051 RAMESHWARI 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901080 RAMESHWARI WO PARAS RAM UCO BANK(607066)
448 BHOPALGARH RJ-271500309301949600/3789893
(रामपुरा) 		2715003000NRG24070720230486688 07/07/2023 BAURI 2715003WL015051 BAURI 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901160 BABUDI WO MEGA RAM UCO BANK(607066)
449 BHOPALGARH RJ-271500309301949600/3789896
(रामपुरा) 		2715003000NRG24070720230486581 07/07/2023 SUKARE 2715003WL015050 SUKARE 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901262 SUKHADI WO RAM SVARUP UCO BANK(607066)
450 BHOPALGARH RJ-271500309301949600/3789896-A
(रामपुरा) 		2715003000NRG24070720230486582 07/07/2023 SANJU 2715003WL015050 SANJU 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901375 SANJU UCO BANK(607066)
451 BHOPALGARH RJ-271500309301949600/3789899-B
(रामपुरा) 		2715003000NRG24070720230486404 07/07/2023 MANFULI 2715003WL015048 MANFULI 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797901440 MANFULI WO RAMAVATAR UCO BANK(607066)
452 BHOPALGARH RJ-271500309301949600/3789900
(रामपुरा) 		2715003000NRG24070720230486584 07/07/2023 KANWARI 2715003WL015050 KANWARI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901028 KANVARI UCO BANK(607066)
453 BHOPALGARH RJ-271500309301949600/3789902
(रामपुरा) 		2715003000NRG24070720230486585 07/07/2023 BHATURI 2715003WL015050 BHATURI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901291 BHATUDI WO SAG RAM UCO BANK(607066)
454 BHOPALGARH RJ-271500309301949600/3789902-C
(रामपुरा) 		2715003000NRG24070720230486405 07/07/2023 Mira 2715003WL015048 Mira 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797901066 MIRA WO SHOKIN UCO BANK(607066)
455 BHOPALGARH RJ-271500309301949600/3789903
(रामपुरा) 		2715003000NRG24070720230488747 07/07/2023 SIPURI 2715003WL015088 SIPURI 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797900946 SIPUDI WO BHAGARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
456 BHOPALGARH RJ-271500309301949600/3789907
(रामपुरा) 		2715003000NRG24070720230486587 07/07/2023 BHATURI 2715003WL015050 BHATURI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901089 BHATUDI WO REVANT RAM UCO BANK(607066)
457 BHOPALGARH RJ-271500309301949600/3789908
(रामपुरा) 		2715003000NRG24060720230483177 07/07/2023 INDARDEVI 2715003WL014960 INDARDEVI 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797900942 INDRA WO JIVAN RAM UCO BANK(607066)
458 BHOPALGARH RJ-271500309301949600/3789908-A
(रामपुरा) 		2715003000NRG24070720230488748 07/07/2023 SHYAMARAM 2715003WL015088 SHYAMARAM 00462 UCBA0000464 1359 1359 Processed 24/08/2023 4797901171 SHYAMRAM S/O KESARAM UCO BANK(607066)
459 BHOPALGARH RJ-271500309301949600/3789910
(रामपुरा) 		2715003000NRG24070720230488750 07/07/2023 SONKI 2715003WL015088 SONKI 00462 UCBA0000464 1359 1359 Processed 24/08/2023 4797901242 SONAKI W/O BHANVARLAL UCO BANK(607066)
460 BHOPALGARH RJ-271500309301949600/3789914
(रामपुरा) 		2715003000NRG24070720230486495 07/07/2023 SAMA 2715003WL015049 SAMA 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901327 SHYAMA WO MANAK RAM UCO BANK(607066)
461 BHOPALGARH RJ-271500309301949600/3789915
(रामपुरा) 		2715003000NRG24070720230486691 07/07/2023 PURARAM 2715003WL015051 PURARAM 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901191 PURA RAM UCO BANK(607066)
462 BHOPALGARH RJ-271500309301949600/3789916
(रामपुरा) 		2715003000NRG24070720230486693 07/07/2023 RAMPYARI 2715003WL015051 RAMPYARI 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901084 RAM PYARI WO DHGLA RAM UCO BANK(607066)
463 BHOPALGARH RJ-271500309301949600/3789916-A
(रामपुरा) 		2715003000NRG24070720230486694 07/07/2023 MAINA 2715003WL015051 MAINA 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901077 MAINA WO PREMA RAM UCO BANK(607066)
464 BHOPALGARH RJ-271500309301949600/3789918
(रामपुरा) 		2715003000NRG24070720230486588 07/07/2023 GITA 2715003WL015050 GITA 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901083 GITA DEVI WO JIVAN RAM UCO BANK(607066)
465 BHOPALGARH RJ-271500309301949600/3789918-B
(रामपुरा) 		2715003000NRG24070720230486590 07/07/2023 SANTU DEVI 2715003WL015050 SANTU DEVI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901455 SANTU DEVI WO OMA RAM UCO BANK(607066)
466 BHOPALGARH RJ-271500309301949600/3789920
(रामपुरा) 		2715003000NRG24070720230486591 07/07/2023 CHAMPA 2715003WL015050 CHAMPA 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901085 CHAMPA WO SUKHA RAM UCO BANK(607066)
467 BHOPALGARH RJ-271500309301949600/3789920-A
(रामपुरा) 		2715003000NRG24070720230488752 07/07/2023 gudi 2715003WL015088 gudi 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797900886 GUDI WO HUKMA RAM UCO BANK(607066)
468 BHOPALGARH RJ-271500309301949600/3789920-B
(रामपुरा) 		2715003000NRG24070720230488753 07/07/2023 MANJU 2715003WL015088 MANJU 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901380 MANJU UCO BANK(607066)
469 BHOPALGARH RJ-271500309301949600/3789922
(रामपुरा) 		2715003000NRG24070720230488754 07/07/2023 CHAMPA 2715003WL015088 CHAMPA 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901263 CHAMPA DEVI WO BHUNDA RAM UCO BANK(607066)
470 BHOPALGARH RJ-271500309301949600/3789926
(रामपुरा) 		2715003000NRG24070720230486695 07/07/2023 BAURI 2715003WL015051 BAURI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901075 BAUDI WO UGRA RAM UCO BANK(607066)
471 BHOPALGARH RJ-271500309301949600/3789932
(रामपुरा) 		2715003000NRG24070720230488757 07/07/2023 KANVRI 2715003WL015088 KANVRI 00462 UCBA0000464 1208 1208 Processed 24/08/2023 4797900888 KAVRI WO MEHARA RAM UCO BANK(607066)
472 BHOPALGARH RJ-271500309301949600/3789932-A
(रामपुरा) 		2715003000NRG24070720230486592 07/07/2023 MUNNi DEVI 2715003WL015050 MUNNi DEVI 00462 UCBA0000464 1200 1200 Processed 24/08/2023 4797901294 MUNNI DEVI WO RAM KISHORE UCO BANK(607066)
473 BHOPALGARH RJ-271500309301949600/3789933
(रामपुरा) 		2715003000NRG24070720230486593 07/07/2023 MAINA 2715003WL015050 MAINA 00462 UCBA0000464 1200 1200 Processed 24/08/2023 4797900951 MENA WO KOJA RAM UCO BANK(607066)
474 BHOPALGARH RJ-271500309301949600/3789934
(रामपुरा) 		2715003000NRG24070720230486594 07/07/2023 GHISARAM 2715003WL015050 GHISARAM 00462 UCBA0000464 1200 1200 Processed 24/08/2023 4797900956 GHISARAM SO HARDEVRAM UCO BANK(607066)
475 BHOPALGARH RJ-271500309301949600/3789934-A
(रामपुरा) 		2715003000NRG24070720230488758 07/07/2023 RAJADEVI 2715003WL015088 RAJADEVI 00462 UCBA0000464 1359 1359 Processed 24/08/2023 4797901050 RAJ DEVI WO KISHNA RAM UCO BANK(607066)
476 BHOPALGARH RJ-271500309301949600/3789934-B
(रामपुरा) 		2715003000NRG24070720230488759 07/07/2023 MUNI 2715003WL015088 MUNI 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901023 MUNI WO RAMNIWAS UCO BANK(607066)
477 BHOPALGARH RJ-271500309301949600/3789934-B
(रामपुरा) 		2715003000NRG24070720230486595 07/07/2023 RAMNIWAS 2715003WL015050 RAMNIWAS 00462 UCBA0000464 1050 1050 Processed 24/08/2023 4797901234 RAMNIWAS SO GHISARAM UCO BANK(607066)
478 BHOPALGARH RJ-271500309301949600/3789938-A
(रामपुरा) 		2715003000NRG24070720230486696 07/07/2023 SITA 2715003WL015051 SITA 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901063 SITA W/O PUNA RAM BANK OF BARODA(606985)
479 BHOPALGARH RJ-271500309301949600/3789939-A
(रामपुरा) 		2715003000NRG24070720230488761 07/07/2023 BHANVARI 2715003WL015088 BHANVARI 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901068 BHANWARI WO RAGHUNATH RAM UCO BANK(607066)
480 BHOPALGARH RJ-271500309301949600/3789942
(रामपुरा) 		2715003000NRG24070720230486697 07/07/2023 BHANVRI 2715003WL015051 BHANVRI 00462 UCBA0000464 1232 1232 Processed 24/08/2023 4797901042 BHANWARI WO URJA RAM UCO BANK(607066)
481 BHOPALGARH RJ-271500309301949600/3789945
(रामपुरा) 		2715003000NRG24070720230486597 07/07/2023 MANGUDI 2715003WL015050 MANGUDI 00462 UCBA0000464 1200 1200 Processed 24/08/2023 4797901053 MANGI WO MOHAN RAM UCO BANK(607066)
482 BHOPALGARH RJ-271500309301949600/3789946
(रामपुरा) 		2715003000NRG24070720230486496 07/07/2023 PRAMA 2715003WL015049 PRAMA 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901227 PARMA WO RAM DAYAL UCO BANK(607066)
483 BHOPALGARH RJ-271500309301949600/3789949-A
(रामपुरा) 		2715003000NRG24070720230486500 07/07/2023 PAPPUDI 2715003WL015049 PAPPUDI 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797900887 SHYAMA WO BHAGTI RAM UCO BANK(607066)
484 BHOPALGARH RJ-271500309301949600/3789950
(रामपुरा) 		2715003000NRG24070720230488762 07/07/2023 SITADEVI 2715003WL015088 SITADEVI 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901243 SITA WO MAHENDAR UCO BANK(607066)
485 BHOPALGARH RJ-271500309301949600/3789950-A
(रामपुरा) 		2715003000NRG24070720230488763 07/07/2023 Ramnarayn 2715003WL015088 Ramnarayn 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901235 RAMNARAYAN S/O MEGHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
486 BHOPALGARH RJ-271500309301949600/3789950-B
(रामपुरा) 		2715003000NRG24070720230488764 07/07/2023 DHAPEDEVI 2715003WL015088 DHAPEDEVI 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797900884 DHAPI DEVI WO HAPA RAM UCO BANK(607066)
487 BHOPALGARH RJ-271500309301949600/3789952-A
(रामपुरा) 		2715003000NRG24070720230486406 07/07/2023 Dharmaram 2715003WL015048 Dharmaram 00462 UCBA0000464 700 700 Processed 24/08/2023 4797901129 DHARMA RAM URF DHARMA RAM CHOUDHARY S/O UCO BANK(607066)
488 BHOPALGARH RJ-271500309301949600/3789953
(रामपुरा) 		2715003000NRG24070720230486598 07/07/2023 SAVADI 2715003WL015050 SAVADI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797900883 SAVADI WO SITA RAM UCO BANK(607066)
489 BHOPALGARH RJ-271500309301949600/3789953-A
(रामपुरा) 		2715003000NRG24070720230488765 07/07/2023 SHARDA 2715003WL015088 SHARDA 00462 UCBA0000464 1208 1208 Processed 24/08/2023 4797901108 SHARDA DEVI WO SHIV RAM UCO BANK(607066)
490 BHOPALGARH RJ-271500309301949600/3789954-A
(रामपुरा) 		2715003000NRG24070720230488766 07/07/2023 PARMA DEVI 2715003WL015088 PARMA DEVI 00462 UCBA0000464 1208 1208 Processed 24/08/2023 4797901444 RAM KARAN HDFC BANK LTD(607152)
491 BHOPALGARH RJ-271500309301949600/3789955
(रामपुरा) 		2715003000NRG24070720230486599 07/07/2023 PANCHI 2715003WL015050 PANCHI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901286 PANCHI WO CHETAN RAM UCO BANK(607066)
492 BHOPALGARH RJ-271500309301949600/3789958
(रामपुरा) 		2715003000NRG24070720230486600 07/07/2023 SHIWRI 2715003WL015050 SHIWRI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901196 SHIWRI WO PARAS RAM UCO BANK(607066)
493 BHOPALGARH RJ-271500309301949600/3789959
(रामपुरा) 		2715003000NRG24060720230483178 07/07/2023 SAMURI 2715003WL014960 SAMURI 00462 UCBA0000464 1240 1240 Processed 24/08/2023 4797901046 SAMUDI WO RAM DAYAL UCO BANK(607066)
494 BHOPALGARH RJ-271500309301949600/3789960
(रामपुरा) 		2715003000NRG24070720230486407 07/07/2023 SURTA RAM 2715003WL015048 SURTA RAM 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797901367 SURTARAM S/O HARSUKH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
495 BHOPALGARH RJ-271500309301949600/3789960-A
(रामपुरा) 		2715003000NRG24070720230486408 07/07/2023 OMPRAKASH 2715003WL015048 OMPRAKASH 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797901368 OMPRAKASH S/O SURTA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
496 BHOPALGARH RJ-271500309301949600/3789963
(रामपुरा) 		2715003000NRG24070720230486409 07/07/2023 RAMI 2715003WL015048 RAMI 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797901058 RAMI WO MOHAN RAM UCO BANK(607066)
497 BHOPALGARH RJ-271500309301949600/3789963-A
(रामपुरा) 		2715003000NRG24070720230488767 07/07/2023 PADMARAM 2715003WL015088 PADMARAM 00462 UCBA0000464 1208 1208 Processed 24/08/2023 4797901221 PADAMA RAM S/O ARJUN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
498 BHOPALGARH RJ-271500309301949600/3789965
(रामपुरा) 		2715003000NRG24070720230488768 07/07/2023 SUBKI 2715003WL015088 SUBKI 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901297 SUBLI WO RAMJIVAN UCO BANK(607066)
499 BHOPALGARH RJ-271500309301949600/3789966
(रामपुरा) 		2715003000NRG24070720230486698 07/07/2023 BHANWARI 2715003WL015051 BHANWARI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901273 BHANWARI WO SHRI RAMNIWAS UCO BANK(607066)
500 BHOPALGARH RJ-271500309301949600/3789966-A
(रामपुरा) 		2715003000NRG24060720230483179 07/07/2023 KIRANA 2715003WL014960 KIRANA 00462 UCBA0000464 1705 1705 Processed 24/08/2023 4797901443 KIRANA WO RAMAJIVAN UCO BANK(607066)
501 BHOPALGARH RJ-271500309301949600/3789966-B
(रामपुरा) 		2715003000NRG24070720230486699 07/07/2023 maina 2715003WL015051 maina 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901409 MAINA UCO BANK(607066)
502 BHOPALGARH RJ-271500309301949600/3789969-A
(रामपुरा) 		2715003000NRG24070720230486601 07/07/2023 MANAK RAM 2715003WL015050 MANAK RAM 00462 UCBA0000464 1200 1200 Processed 24/08/2023 4797900961 MANAK RAM UCO BANK(607066)
503 BHOPALGARH RJ-271500309301949600/3789973
(रामपुरा) 		2715003000NRG24070720230486700 07/07/2023 Sharda 2715003WL015051 Sharda 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797900979 SHARDA UCO BANK(607066)
504 BHOPALGARH RJ-271500309301949600/3789976
(रामपुरा) 		2715003000NRG24070720230486410 07/07/2023 KALURAM 2715003WL015048 KALURAM 00462 UCBA0000464 900 900 Processed 24/08/2023 4797901295 KALU RAM SO REVANT RAM UCO BANK(607066)
505 BHOPALGARH RJ-271500309301949600/3789979-A
(रामपुरा) 		2715003000NRG24060720230483180 07/07/2023 NIRMA 2715003WL014960 NIRMA 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901378 NIRAMA UCO BANK(607066)
506 BHOPALGARH RJ-271500309301949600/3789980
(रामपुरा) 		2715003000NRG24070720230486701 07/07/2023 SHIVARI JAT 2715003WL015051 SHIVARI JAT 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901133 SHIVARI DO KISTUR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
507 BHOPALGARH RJ-271500309301949600/3789981-A
(रामपुरा) 		2715003000NRG24070720230486603 07/07/2023 NENI DEEVI 2715003WL015050 NENI DEEVI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901087 NENI WO RAM LAL UCO BANK(607066)
508 BHOPALGARH RJ-271500309301949600/3789981-B
(रामपुरा) 		2715003000NRG24070720230486604 07/07/2023 SITA 2715003WL015050 SITA 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901304 SEETA WO RAMDEV UCO BANK(607066)
509 BHOPALGARH RJ-271500309301949600/3789981-C
(रामपुरा) 		2715003000NRG24070720230486605 07/07/2023 SAMA 2715003WL015050 SAMA 00462 UCBA0000464 1200 1200 Processed 24/08/2023 4797901231 SAMADEVI WO SHRI SITARAM UCO BANK(607066)
510 BHOPALGARH RJ-271500309301949600/3789984
(रामपुरा) 		2715003000NRG24070720230486702 07/07/2023 SANTOSH 2715003WL015051 SANTOSH 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797900941 SANTOSH WO KUSHAL RAM UCO BANK(607066)
511 BHOPALGARH RJ-271500309301949600/3789985
(रामपुरा) 		2715003000NRG24070720230488770 07/07/2023 KAMURI 2715003WL015088 KAMURI 00462 UCBA0000464 1359 1359 Processed 24/08/2023 4797901134 KAMLA WO GANPAT RAM UCO BANK(607066)
512 BHOPALGARH RJ-271500309301949600/3789987
(रामपुरा) 		2715003000NRG24070720230486606 07/07/2023 BHATUDI 2715003WL015050 BHATUDI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901224 BHATUDI WO BALDEV RAM UCO BANK(607066)
513 BHOPALGARH RJ-271500309301949600/3789991
(रामपुरा) 		2715003000NRG24060720230483182 07/07/2023 Keshr 2715003WL014960 Keshr 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901124 KESAR DEVI W/O HARDEEN RAM JAT UCO BANK(607066)
514 BHOPALGARH RJ-271500309301949600/3789994-A
(रामपुरा) 		2715003000NRG24070720230486704 07/07/2023 BHAVARLAL 2715003WL015051 BHAVARLAL 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901406 BHANWAR LAL SO NENA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
515 BHOPALGARH RJ-271500309301949600/3789997-A
(रामपुरा) 		2715003000NRG24070720230488772 07/07/2023 SITARAM 2715003WL015088 SITARAM 00462 UCBA0000464 1510 1510 Processed 24/08/2023 4797901182 SITA RAM UCO BANK(607066)
516 BHOPALGARH RJ-271500309301949600/3789998
(रामपुरा) 		2715003000NRG24070720230486706 07/07/2023 SIPU 2715003WL015051 SIPU 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901006 SIPUDI WO UMMED RAM UCO BANK(607066)
517 BHOPALGARH RJ-271500309301949600/3789998-A
(रामपुरा) 		2715003000NRG24070720230486707 07/07/2023 PARMA 2715003WL015051 PARMA 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901226 PARMA DEVI W/O SOBHA RAM UCO BANK(607066)
518 BHOPALGARH RJ-271500309301949600/3790000
(रामपुरा) 		2715003000NRG24070720230486708 07/07/2023 MAINA 2715003WL015051 MAINA 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797900944 MENA WO UMED RAM UCO BANK(607066)
519 BHOPALGARH RJ-271500309301949600/51526785
(रामपुरा) 		2715003000NRG24070720230486502 07/07/2023 KAMLA 2715003WL015049 KAMLA 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901065 KAMLA WO SITA RAM UCO BANK(607066)
520 BHOPALGARH RJ-271500309301949600/51526788
(रामपुरा) 		2715003000NRG24070720230486609 07/07/2023 PARAS RAM 2715003WL015050 PARAS RAM 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901236 PARAS RAM SO RAM DEEN UCO BANK(607066)
521 BHOPALGARH RJ-271500309301949600/51526789
(रामपुरा) 		2715003000NRG24070720230486709 07/07/2023 MAINA 2715003WL015051 MAINA 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901112 MAINA WO MANGI LAL UCO BANK(607066)
522 BHOPALGARH RJ-271500309301949600/8869267
(रामपुरा) 		2715003000NRG24070720230486611 07/07/2023 SHIVNATH 2715003WL015050 SHIVNATH 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901016 SHIV NATH UCO BANK(607066)
523 BHOPALGARH RJ-271500309301949600/8869601
(रामपुरा) 		2715003000NRG24070720230486710 07/07/2023 SUGNA RAM CHANWEL 2715003WL015051 SUGNA RAM CHANWEL 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797900970 SUGNA RAM CHANWEL UCO BANK(607066)
524 BHOPALGARH RJ-271500309301949600/8869602-A
(रामपुरा) 		2715003000NRG24070720230488774 07/07/2023 SANGITA 2715003WL015088 SANGITA 00462 UCBA0000464 1208 1208 Processed 24/08/2023 4797901328 SANGITA WO RAMPRAKASH UCO BANK(607066)
525 BHOPALGARH RJ-271500309301949600/8869606-A
(रामपुरा) 		2715003000NRG24070720230488775 07/07/2023 RAMKESHOR 2715003WL015088 RAMKESHOR 00462 UCBA0000464 1057 1057 Processed 24/08/2023 4797901299 RAMKISHORE SO MANGILAL UCO BANK(607066)
526 BHOPALGARH RJ-271500309301949600/8869611
(रामपुरा) 		2715003000NRG24070720230488776 07/07/2023 GATURI 2715003WL015088 GATURI 00462 UCBA0000464 1057 1057 Processed 24/08/2023 4797901098 GATUDI WO NARSINGH RAM UCO BANK(607066)
527 BHOPALGARH RJ-271500309301949600/8869611-A
(रामपुरा) 		2715003000NRG24070720230488777 07/07/2023 SHARDA 2715003WL015088 SHARDA 00462 UCBA0000464 1057 1057 Processed 24/08/2023 4797900958 SHARADA WO SHRAVAN UCO BANK(607066)
528 BHOPALGARH RJ-271500309301949600/8869614-A
(रामपुरा) 		2715003000NRG24070720230486503 07/07/2023 Nirma 2715003WL015049 Nirma 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901021 NIRMA WO PAVANRAM UCO BANK(607066)
529 BHOPALGARH RJ-271500309301949600/8869616-A
(रामपुरा) 		2715003000NRG24070720230488778 07/07/2023 PUNA RAM 2715003WL015088 PUNA RAM 00462 UCBA0000464 1359 1359 Processed 24/08/2023 4797901407 PUNA RAM SO BHANVAR RAM UCO BANK(607066)
530 BHOPALGARH RJ-271500309301949600/8869619
(रामपुरा) 		2715003000NRG24070720230486712 07/07/2023 BHANWRLAL 2715003WL015051 BHANWRLAL 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901408 BHANWAR LAL UCO BANK(607066)
531 BHOPALGARH RJ-271500309301949600/8869620-A
(रामपुरा) 		2715003000NRG24070720230488780 07/07/2023 REKHA 2715003WL015088 REKHA 00462 UCBA0000464 1057 1057 Processed 24/08/2023 4797901096 REKHA WO NARENDRA UCO BANK(607066)
532 BHOPALGARH RJ-271500309301949600/8869624
(रामपुरा) 		2715003000NRG24070720230486504 07/07/2023 BAYA 2715003WL015049 BAYA 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901238 BAYA UCO BANK(607066)
533 BHOPALGARH RJ-271500309301949600/8869625
(रामपुरा) 		2715003000NRG24070720230486612 07/07/2023 RAMLAL 2715003WL015050 RAMLAL 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901381 RAM LAL SO CHETAN RAM UCO BANK(607066)
534 BHOPALGARH RJ-271500309301949600/8869625-A
(रामपुरा) 		2715003000NRG24070720230486613 07/07/2023 Garibaram 2715003WL015050 Garibaram 00462 UCBA0000464 1200 1200 Processed 24/08/2023 4797901007 GARIBARAM SO RAMLAL UCO BANK(607066)
535 BHOPALGARH RJ-271500309301949600/8869630
(रामपुरा) 		2715003000NRG24070720230486614 07/07/2023 ACHURI 2715003WL015050 ACHURI 00462 UCBA0000464 1500 1500 Processed 24/08/2023 4797901137 ACHUDI W/O PANNA RAM MEGHWAL UCO BANK(607066)
536 BHOPALGARH RJ-271500309301949600/8869632
(रामपुरा) 		2715003000NRG24070720230486615 07/07/2023 JEEVAN RAM 2715003WL015050 JEEVAN RAM 00462 UCBA0000464 1500 1500 Processed 24/08/2023 4797901257 JIVAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
537 BHOPALGARH RJ-271500309301949600/8869635
(रामपुरा) 		2715003000NRG24070720230486616 07/07/2023 BABURI 2715003WL015050 BABURI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901073 BABUDI W/O MOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
538 BHOPALGARH RJ-271500309301949600/8869635-A
(रामपुरा) 		2715003000NRG24070720230486617 07/07/2023 kamla 2715003WL015050 kamla 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797900973 KAMLA UCO BANK(607066)
539 BHOPALGARH RJ-271500309301949600/8869638
(रामपुरा) 		2715003000NRG24070720230486715 07/07/2023 SAYRI 2715003WL015051 SAYRI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901285 SAYARI W/O RAMJIVAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
540 BHOPALGARH RJ-271500309301949600/8869643
(रामपुरा) 		2715003000NRG24070720230486618 07/07/2023 DHAPURI 2715003WL015050 DHAPURI 00462 UCBA0000464 1500 1500 Processed 24/08/2023 4797901109 DHAPUDI WO MADAN LAL UCO BANK(607066)
541 BHOPALGARH RJ-271500309301949600/8869643-A
(रामपुरा) 		2715003000NRG24070720230486619 07/07/2023 MUNNI 2715003WL015050 MUNNI 00462 UCBA0000464 1500 1500 Processed 24/08/2023 4797901114 MUNNI WO PREMA RAM UCO BANK(607066)
542 BHOPALGARH RJ-271500309301949600/8869644
(रामपुरा) 		2715003000NRG24070720230486716 07/07/2023 SOHNI 2715003WL015051 SOHNI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901105 SOVANI WO HADMAN RAM UCO BANK(607066)
543 BHOPALGARH RJ-271500309301949600/8869651
(रामपुरा) 		2715003000NRG24070720230486718 07/07/2023 BANTA 2715003WL015051 BANTA 00462 UCBA0000464 154 154 Processed 24/08/2023 4797901101 BATUDI WO RAM KARAN UCO BANK(607066)
544 BHOPALGARH RJ-271500309301949600/8869652
(रामपुरा) 		2715003000NRG24070720230486719 07/07/2023 MUNNI 2715003WL015051 MUNNI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901219 MUNNI MAHENDRA HDFC BANK LTD(607152)
545 BHOPALGARH RJ-271500309301949600/8869653
(रामपुरा) 		2715003000NRG24070720230486720 07/07/2023 KMLA 2715003WL015051 KMLA 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901432 KAMLA WO RAM NIWAS UCO BANK(607066)
546 BHOPALGARH RJ-271500309301949600/8869653-A
(रामपुरा) 		2715003000NRG24070720230486721 07/07/2023 INDRA 2715003WL015051 INDRA 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901330 INDRA WO KELASH CHAND UCO BANK(607066)
547 BHOPALGARH RJ-271500309301949600/8869660-B
(रामपुरा) 		2715003000NRG24070720230486505 07/07/2023 JAGDISH RAM 2715003WL015049 JAGDISH RAM 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901336 JAGDISH RAM SO SHIVARA RAM UCO BANK(607066)
548 BHOPALGARH RJ-271500309301949600/8869661-B
(रामपुरा) 		2715003000NRG24070720230486724 07/07/2023 Bhatu Devi 2715003WL015051 Bhatu Devi 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901031 BHATU DEVI UCO BANK(607066)
549 BHOPALGARH RJ-271500309301949600/8869665
(रामपुरा) 		2715003000NRG24070720230488781 07/07/2023 BHANWARI DEVI 2715003WL015088 BHANWARI DEVI 00462 UCBA0000464 906 906 Processed 24/08/2023 4797901117 BHANVARI WO GHEVAR RAM UCO BANK(607066)
550 BHOPALGARH RJ-271500309301949600/8869665-B
(रामपुरा) 		2715003000NRG24070720230488782 07/07/2023 RAM KARAN 2715003WL015088 RAM KARAN 00462 UCBA0000464 906 906 Processed 24/08/2023 4797901176 RAMKARAN S/O GHEWAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
551 BHOPALGARH RJ-271500309301949600/8869665-C
(रामपुरा) 		2715003000NRG24070720230488783 07/07/2023 SUMAN 2715003WL015088 SUMAN 00462 UCBA0000464 755 755 Processed 24/08/2023 4797901027 SUMAN UCO BANK(607066)
552 BHOPALGARH RJ-271500309301949600/8869668
(रामपुरा) 		2715003000NRG24070720230486726 07/07/2023 RAM DAYAL 2715003WL015051 RAM DAYAL 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901384 RAMDAYAL SO HARSUKHRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
553 BHOPALGARH RJ-271500309301949600/8869669
(रामपुरा) 		2715003000NRG24060720230483184 07/07/2023 PARMA 2715003WL014960 PARMA 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901107 PARMA WO PADMA RAM UCO BANK(607066)
554 BHOPALGARH RJ-271500309301949600/8869671
(रामपुरा) 		2715003000NRG24060720230483185 07/07/2023 PAPUDI 2715003WL014960 PAPUDI 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901097 PAPPU DEVI PAPPURAM UCO BANK(607066)
555 BHOPALGARH RJ-271500309301949600/8869672
(रामपुरा) 		2715003000NRG24060720230483186 07/07/2023 ACHUDEVI 2715003WL014960 ACHUDEVI 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901103 ACHUDI WO RANA RAM UCO BANK(607066)
556 BHOPALGARH RJ-271500309301949600/8869672-A
(रामपुरा) 		2715003000NRG24060720230483187 07/07/2023 BABUDI 2715003WL014960 BABUDI 00462 UCBA0000464 1550 1550 Processed 24/08/2023 4797901100 BABUDI WO MADAN LAL UCO BANK(607066)
557 BHOPALGARH RJ-271500309301949600/8869677-A
(रामपुरा) 		2715003000NRG24070720230486728 07/07/2023 RAJAL 2715003WL015051 RAJAL 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901393 RAJAL WO RAM SAWRUP UCO BANK(607066)
558 BHOPALGARH RJ-271500309301949600/8869678-A
(रामपुरा) 		2715003000NRG24070720230486730 07/07/2023 Neetu 2715003WL015051 Neetu 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797900971 NEETU UCO BANK(607066)
559 BHOPALGARH RJ-271500309301949600/8869679
(रामपुरा) 		2715003000NRG24070720230486621 07/07/2023 SUGANAI 2715003WL015050 SUGANAI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901092 SUGNAI WO HADMAN RAM UCO BANK(607066)
560 BHOPALGARH RJ-271500309301949600/8869679-A
(रामपुरा) 		2715003000NRG24070720230486622 07/07/2023 RAM PUTRI 2715003WL015050 RAM PUTRI 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901453 RAM PUTRI WO KISHOR RAM UCO BANK(607066)
561 BHOPALGARH RJ-271500309301949600/8869680-A
(रामपुरा) 		2715003000NRG24070720230486731 07/07/2023 DHAPU 2715003WL015051 DHAPU 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797901113 DHAPUDI WO SUKH RAM UCO BANK(607066)
562 BHOPALGARH RJ-271500309301949600/8869681
(रामपुरा) 		2715003000NRG24070720230486624 07/07/2023 Gumanram 2715003WL015050 Gumanram 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901126 GUMAN RAM S/O RAM DEEN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
563 BHOPALGARH RJ-271500309301949600/8869683
(रामपुरा) 		2715003000NRG24070720230486507 07/07/2023 KANWARI 2715003WL015049 KANWARI 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901277 KAVRAI WO RAM PRASAD UCO BANK(607066)
564 BHOPALGARH RJ-271500309301949600/8869683-A
(रामपुरा) 		2715003000NRG24070720230486508 07/07/2023 babu devi 2715003WL015049 babu devi 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901335 BABU DEVI WO DINESH UCO BANK(607066)
565 BHOPALGARH RJ-271500309301949600/8869685
(रामपुरा) 		2715003000NRG24070720230486509 07/07/2023 SHARDA 2715003WL015049 SHARDA 00462 UCBA0000464 1788 1788 Processed 24/08/2023 4797901076 SHARDA WO PUNA RAM UCO BANK(607066)
566 BHOPALGARH RJ-271500309301949600/8869701
(रामपुरा) 		2715003000NRG24070720230488784 07/07/2023 RADHA 2715003WL015088 RADHA 00462 UCBA0000464 1208 1208 Processed 24/08/2023 4797901123 RADHA W/O RAM KARAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
567 BHOPALGARH RJ-271500309301949600/8869702
(रामपुरा) 		2715003000NRG24070720230488785 07/07/2023 JAGDISH 2715003WL015088 JAGDISH 00462 UCBA0000464 1208 1208 Processed 24/08/2023 4797901186 JAGDISH RAM S/O RAM DAYAL UCO BANK(607066)
568 BHOPALGARH RJ-271500309301949600/8869702-A
(रामपुरा) 		2715003000NRG24070720230488786 07/07/2023 ACHU 2715003WL015088 ACHU 00462 UCBA0000464 1208 1208 Processed 24/08/2023 4797901240 AAYCHUKI WO SIYA RAM UCO BANK(607066)
569 BHOPALGARH RJ-271500309301949600/8869704
(रामपुरा) 		2715003000NRG24070720230488787 07/07/2023 SHARDA 2715003WL015088 SHARDA 00462 UCBA0000464 1208 1208 Processed 24/08/2023 4797900897 SHARDA WO BUDHA RAM UCO BANK(607066)
570 BHOPALGARH RJ-271500309301949600/8869705
(रामपुरा) 		2715003000NRG24070720230488788 07/07/2023 SHANTI 2715003WL015088 SHANTI 00462 UCBA0000464 1359 1359 Processed 24/08/2023 4797901329 SHAYANTI WO OMPRAKASH UCO BANK(607066)
571 BHOPALGARH RJ-271500309301949600/8869705-A
(रामपुरा) 		2715003000NRG24070720230488789 07/07/2023 SANGEETA 2715003WL015088 SANGEETA 00462 UCBA0000464 1359 1359 Processed 24/08/2023 4797900993 SANGITA WO DINESH UCO BANK(607066)
572 BHOPALGARH RJ-271500309301949600/8869709-A
(रामपुरा) 		2715003000NRG24070720230488790 07/07/2023 MAHENDRA 2715003WL015088 MAHENDRA 00462 UCBA0000464 1057 1057 Processed 24/08/2023 4797901026 MAHENDRA UCO BANK(607066)
573 BHOPALGARH RJ-271500309301949600/8869710
(रामपुरा) 		2715003000NRG24070720230486732 07/07/2023 MOHAN RAM 2715003WL015051 MOHAN RAM 00462 UCBA0000464 308 308 Processed 24/08/2023 4797901245 MOHAN RAM S/O BHERU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
574 BHOPALGARH RJ-271500309301949600/8869711
(रामपुरा) 		2715003000NRG24070720230486733 07/07/2023 Samuri 2715003WL015051 Samuri 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797900912 SHYMA WO CHETAN RAM UCO BANK(607066)
575 BHOPALGARH RJ-271500309301949600/8869711-A
(रामपुरा) 		2715003000NRG24070720230486734 07/07/2023 KOCHRI 2715003WL015051 KOCHRI 00462 UCBA0000464 1540 1540 Processed 24/08/2023 4797900919 KOCHI WO MAHENDRA SINGH UCO BANK(607066)
576 BHOPALGARH RJ-271500309301949600/8869714-A
(रामपुरा) 		2715003000NRG24070720230488791 07/07/2023 PRIYANKA 2715003WL015088 PRIYANKA 00462 UCBA0000464 1057 1057 Processed 24/08/2023 4797901447 PRIYANKA WO RAMNIWAS UCO BANK(607066)
577 BHOPALGARH RJ-271500309301949600/8869716-A
(रामपुरा) 		2715003000NRG24070720230486625 07/07/2023 Siyam Lal 2715003WL015050 Siyam Lal 00462 UCBA0000464 1350 1350 Processed 24/08/2023 4797901374 SHYAMLAL SO CHANDRARAM UCO BANK(607066)
578 BHOPALGARH RJ-271500309301949600/8869721
(रामपुरा) 		2715003000NRG24070720230486736 07/07/2023 HANMANRAM 2715003WL015051 HANMANRAM 00462 UCBA0000464 1386 1386 Processed 24/08/2023 4797901232 HADAMAN RAM S/O PANCHA RAM UCO BANK(607066)
579 BHOPALGARH RJ-271500309301949600/8889267-A
(रामपुरा) 		2715003000NRG24070720230486413 07/07/2023 MOHAN RAM 2715003WL015048 MOHAN RAM 00462 UCBA0000464 1000 1000 Processed 24/08/2023 4797900974 MOHAN RAM UCO BANK(607066)
SubTotal 611435 611435
580 BHOPALGARH RJ-271500309301949600/3789866
(रामपुरा) 		2715003000NRG24070720230486399 07/07/2023 BABU LAL 2715003WL015048 BABU LAL 00462 UCBA0000465 600 600 Processed 24/08/2023 4797900980 BABU LAL S O ARJUN RAM UCO BANK(607066)
SubTotal 600 600
581 BHOPALGARH RJ-271500309301949600/3789805-A
(रामपुरा) 		2715003000NRG24070720230486673 07/07/2023 HATHI RAM 2715003WL015051 HATHI RAM 00689 AUBL0002256 1386 1386 Processed 24/08/2023 4797901001 HATHIRAM SO BADRIRAM UCO BANK(607066)
582 BHOPALGARH RJ-271500309301949600/8869661-A
(रामपुरा) 		2715003000NRG24070720230486723 07/07/2023 Guddi 2715003WL015051 Guddi 00689 AUBL0002256 924 924 Processed 24/08/2023 4797901410 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
583 BHOPALGARH RJ-271500309301949600/3789700-A
(रामपुरा) 		2715003000NRG24070720230488707 07/07/2023 Sobha devi 2715003WL015088 Sobha devi 00698 RMGB0000315 1359 1359 Processed 24/08/2023 4797901417 SHOBHA DEVI UCO BANK(607066)
SubTotal 1359 1359
584 BHOPALGARH RJ-271500309301949600/3789715-B
(रामपुरा) 		2715003000NRG24070720230486665 07/07/2023 Suman 2715003WL015051 Suman 00698 RMGB0000381 1386 1386 Processed 24/08/2023 4797901033 Mrs. SUMAN W/O RAMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1386 1386
Total 801248 801248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_070723APB_FTO_96074 Bank of Baroda BARB0DBASOP ASOP 75953
2 BHOPALGARH RJ2715003_070723APB_FTO_96074 Bank of Baroda BARB0VJJODH STATION ROAD JODHPUR 1788
3 BHOPALGARH RJ2715003_070723APB_FTO_96074 District Central Cooperative Bank RSCB0026006 JCCB BHOPALGARH 89212
4 BHOPALGARH RJ2715003_070723APB_FTO_96074 State Bank of India SBIN0009113 KHARIA KHANGAR 4486
5 BHOPALGARH RJ2715003_070723APB_FTO_96074 State Bank of India SBIN0031779 GOTAN 1200
6 BHOPALGARH RJ2715003_070723APB_FTO_96074 State Bank of India SBIN0031785 CHOPASNI HOUSING BOARD, JODHPUR 1386
7 BHOPALGARH RJ2715003_070723APB_FTO_96074 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 7273
8 BHOPALGARH RJ2715003_070723APB_FTO_96074 UCO Bank UCBA0000451 BHOPALGARH 1350
9 BHOPALGARH RJ2715003_070723APB_FTO_96074 UCO Bank UCBA0000452 GOTAN 1510
10 BHOPALGARH RJ2715003_070723APB_FTO_96074 UCO Bank UCBA0000464 ASOP 611435
11 BHOPALGARH RJ2715003_070723APB_FTO_96074 UCO Bank UCBA0000465 NAGAUR 600
12 BHOPALGARH RJ2715003_070723APB_FTO_96074 AU Small Finance Bank Limited AUBL0002256 GOTAN 2310
13 BHOPALGARH RJ2715003_070723APB_FTO_96074 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000315 RAJLANI 1359
14 BHOPALGARH RJ2715003_070723APB_FTO_96074 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000381 TARNAU 1386

Download In Excel