|
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
|
Pipad Shahar
|
RJ-271500413602009300/1001
(सिलारी)
|
2715004136NRG24120220241384121
|
14/02/2024
|
Govind singh
|
2715004136WL043255
|
Govind singh
|
00032
|
UTIB0001216
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496328
|
|
GOVIND SINGH
|
AXIS BANK(607153)
|
|
2
|
Pipad Shahar
|
RJ-271500413602009300/197
(सिलारी)
|
2715004136NRG24120220241384152
|
14/02/2024
|
PAPUDI
|
2715004136WL043255
|
PAPUDI
|
00032
|
UTIB0001216
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496170
|
|
PAPUDI
|
UCO BANK(607066)
|
|
3
|
Pipad Shahar
|
RJ-271500413602009300/399
(सिलारी)
|
2715004136NRG24120220241384501
|
14/02/2024
|
HEERA DEVI
|
2715004136WL043258
|
HEERA DEVI
|
00032
|
UTIB0001216
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496169
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
4
|
Pipad Shahar
|
RJ-271500413302006900/79
(रावनियाना)
|
2715004133NRG24140220241394875
|
14/02/2024
|
malam singh
|
2715004133WL043589
|
malam singh
|
00045
|
BARB0BILARA
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3102496111
|
|
MALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
Pipad Shahar
|
RJ-271500413602009300/64
(सिलारी)
|
2715004136NRG24120220241384518
|
14/02/2024
|
DHAYAL SINGH
|
2715004136WL043258
|
DHAYAL SINGH
|
00045
|
BARB0BILARA
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496021
|
|
DAYAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2822
|
2822
|
|
|
|
|
|
|
|
|
6
|
Pipad Shahar
|
RJ-271500413602007400/914
(सिलारी)
|
2715004136NRG24120220241384426
|
14/02/2024
|
Amin khan
|
2715004136WL043257
|
Amin khan
|
00045
|
BARB0BORANA
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495968
|
|
AMIN KHAN SO SABU KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
7
|
Pipad Shahar
|
RJ-271500413302006900/725
(रावनियाना)
|
2715004133NRG24140220241394719
|
14/02/2024
|
nirma
|
2715004133WL043587
|
nirma
|
00045
|
BARB0INDJOD
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102496217
|
|
Miss. Nirma . Vaishnav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
8
|
Pipad Shahar
|
RJ-271500413302006900/171
(रावनियाना)
|
2715004133NRG24140220241394816
|
14/02/2024
|
LEELA
|
2715004133WL043589
|
LEELA
|
00045
|
BARB0PIPJOD
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102495961
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Pipad Shahar
|
RJ-271500413302006900/297
(रावनियाना)
|
2715004133NRG24140220241394842
|
14/02/2024
|
pooja
|
2715004133WL043589
|
pooja
|
00045
|
BARB0PIPJOD
|
632
|
632
|
Processed
|
19/04/2024
|
|
3102496063
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
10
|
Pipad Shahar
|
RJ-271500413302006900/701
(रावनियाना)
|
2715004133NRG24140220241394862
|
14/02/2024
|
RAJU
|
2715004133WL043589
|
RAJU
|
00045
|
BARB0PIPJOD
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3102495960
|
|
RAJU BIRAM DAS
|
BANK OF INDIA(508505)
|
|
11
|
Pipad Shahar
|
RJ-271500413302006900/781
(रावनियाना)
|
2715004133NRG24140220241394873
|
14/02/2024
|
pista ..
|
2715004133WL043589
|
pista ..
|
00045
|
BARB0PIPJOD
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3102496294
|
|
MRS PISHA TA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pipad Shahar
|
RJ-271500413602007400/1019
(सिलारी)
|
2715004136NRG24120220241384328
|
14/02/2024
|
Baby
|
2715004136WL043257
|
Baby
|
00045
|
BARB0PIPJOD
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496022
|
|
BABY
|
BANK OF BARODA(606985)
|
|
13
|
Pipad Shahar
|
RJ-271500413602007400/1021-A
(सिलारी)
|
2715004136NRG24120220241384329
|
14/02/2024
|
MANJU
|
2715004136WL043257
|
MANJU
|
00045
|
BARB0PIPJOD
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102496057
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pipad Shahar
|
RJ-271500413602007400/9261379
(सिलारी)
|
2715004136NRG24120220241384633
|
14/02/2024
|
Pista Devi
|
2715004136WL043259
|
Pista Devi
|
00045
|
BARB0PIPJOD
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496166
|
|
PISTA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Pipad Shahar
|
RJ-271500413602009300/1043
(सिलारी)
|
2715004136NRG24120220241384128
|
14/02/2024
|
ANU
|
2715004136WL043255
|
ANU
|
00045
|
BARB0PIPJOD
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102495969
|
|
BARBANU
|
BANK OF BARODA(606985)
|
|
16
|
Pipad Shahar
|
RJ-271500413602009300/1046
(सिलारी)
|
2715004136NRG24120220241384130
|
14/02/2024
|
BASTU
|
2715004136WL043255
|
BASTU
|
00045
|
BARB0PIPJOD
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102495998
|
|
BASTU
|
BANK OF BARODA(606985)
|
|
17
|
Pipad Shahar
|
RJ-271500413602009300/17
(सिलारी)
|
2715004136NRG24120220241384144
|
14/02/2024
|
GHEWARRAM
|
2715004136WL043255
|
GHEWARRAM
|
00045
|
BARB0PIPJOD
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3102495970
|
|
GHEWARRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13338
|
13338
|
|
|
|
|
|
|
|
|
18
|
Pipad Shahar
|
RJ-271500413302006900/224
(रावनियाना)
|
2715004133NRG24140220241394825
|
14/02/2024
|
sangarm ram
|
2715004133WL043589
|
sangarm ram
|
00089
|
CBIN0280451
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3102496068
|
|
SAGRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
Pipad Shahar
|
RJ-271500413302006900/754
(रावनियाना)
|
2715004133NRG24140220241394863
|
14/02/2024
|
vimla
|
2715004133WL043589
|
vimla
|
00089
|
CBIN0280451
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3102496281
|
|
Miss. VIMLA DEVI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pipad Shahar
|
RJ-271500413302006900/769
(रावनियाना)
|
2715004133NRG24140220241394871
|
14/02/2024
|
surta devi
|
2715004133WL043589
|
surta devi
|
00089
|
CBIN0280451
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102496227
|
|
Mrs. SURTA DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pipad Shahar
|
RJ-271500413302006900/803
(रावनियाना)
|
2715004133NRG24140220241394786
|
14/02/2024
|
leela
|
2715004133WL043588
|
leela
|
00089
|
CBIN0280451
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102496277
|
|
Mrs. LILA W/O AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6506
|
6506
|
|
|
|
|
|
|
|
|
22
|
Pipad Shahar
|
RJ-271500413302006900/166
(रावनियाना)
|
2715004133NRG24140220241394812
|
14/02/2024
|
KELKI
|
2715004133WL043589
|
KELKI
|
00089
|
CBIN0280453
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3102495841
|
|
KELKI WO MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
Pipad Shahar
|
RJ-271500413302006900/346
(रावनियाना)
|
2715004133NRG24140220241394729
|
14/02/2024
|
PACHURI
|
2715004133WL043588
|
PACHURI
|
00089
|
CBIN0280453
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495756
|
|
Mrs. PANCHUDI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pipad Shahar
|
RJ-271500413302006900/347
(रावनियाना)
|
2715004133NRG24140220241394731
|
14/02/2024
|
BALURI
|
2715004133WL043588
|
BALURI
|
00089
|
CBIN0280453
|
972
|
972
|
Processed
|
19/04/2024
|
|
3102496472
|
|
BALUDI WO BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
Pipad Shahar
|
RJ-271500413302006900/347
(रावनियाना)
|
2715004133NRG24140220241394730
|
14/02/2024
|
BUDHARAM
|
2715004133WL043588
|
BUDHARAM
|
00089
|
CBIN0280453
|
972
|
972
|
Processed
|
19/04/2024
|
|
3102495823
|
|
BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
Pipad Shahar
|
RJ-271500413302006900/351
(रावनियाना)
|
2715004133NRG24140220241394733
|
14/02/2024
|
GOGA
|
2715004133WL043588
|
GOGA
|
00089
|
CBIN0280453
|
486
|
486
|
Processed
|
19/04/2024
|
|
3102495753
|
|
Mrs. GOGA DEVI WO MOHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pipad Shahar
|
RJ-271500413302006900/356
(रावनियाना)
|
2715004133NRG24140220241394736
|
14/02/2024
|
rewat ram
|
2715004133WL043588
|
rewat ram
|
00089
|
CBIN0280453
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102496223
|
|
Mr. REWAT RAM S/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pipad Shahar
|
RJ-271500413302006900/357
(रावनियाना)
|
2715004133NRG24140220241394738
|
14/02/2024
|
CHOTKI
|
2715004133WL043588
|
CHOTKI
|
00089
|
CBIN0280453
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102496473
|
|
CHOTKI RAWA-731
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
Pipad Shahar
|
RJ-271500413302006900/357
(रावनियाना)
|
2715004133NRG24140220241394737
|
14/02/2024
|
RAMDEEN
|
2715004133WL043588
|
RAMDEEN
|
00089
|
CBIN0280453
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102495752
|
|
Mr. RAMDIN S/O JAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pipad Shahar
|
RJ-271500413302006900/358
(रावनियाना)
|
2715004133NRG24140220241394739
|
14/02/2024
|
GEVARRAM
|
2715004133WL043588
|
GEVARRAM
|
00089
|
CBIN0280453
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102495773
|
|
Mr. GHEWAR RAM S/O BIRM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pipad Shahar
|
RJ-271500413302006900/358
(रावनियाना)
|
2715004133NRG24140220241394740
|
14/02/2024
|
TIJA
|
2715004133WL043588
|
TIJA
|
00089
|
CBIN0280453
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102496447
|
|
Mrs. TIJA W/O GHEVAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pipad Shahar
|
RJ-271500413302006900/361
(रावनियाना)
|
2715004133NRG24140220241394744
|
14/02/2024
|
KELKI
|
2715004133WL043588
|
KELKI
|
00089
|
CBIN0280453
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496481
|
|
KELKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
Pipad Shahar
|
RJ-271500413302006900/362
(रावनियाना)
|
2715004133NRG24140220241394745
|
14/02/2024
|
SUGNA
|
2715004133WL043588
|
SUGNA
|
00089
|
CBIN0280453
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102495754
|
|
SUGANAI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
Pipad Shahar
|
RJ-271500413302006900/364
(रावनियाना)
|
2715004133NRG24140220241394746
|
14/02/2024
|
SUKHDI
|
2715004133WL043588
|
SUKHDI
|
00089
|
CBIN0280453
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495802
|
|
Mrs. SUKDI W/O GOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pipad Shahar
|
RJ-271500413302006900/365
(रावनियाना)
|
2715004133NRG24140220241394748
|
14/02/2024
|
Mahendra
|
2715004133WL043588
|
Mahendra
|
00089
|
CBIN0280453
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496119
|
|
Mr. MAHENDRA S/O JASSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pipad Shahar
|
RJ-271500413302006900/367
(रावनियाना)
|
2715004133NRG24140220241394749
|
14/02/2024
|
LEELA
|
2715004133WL043588
|
LEELA
|
00089
|
CBIN0280453
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102496448
|
|
LEELA DEVI RAWA-884
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Pipad Shahar
|
RJ-271500413302006900/384
(रावनियाना)
|
2715004133NRG24140220241394758
|
14/02/2024
|
GVREEDEVI
|
2715004133WL043588
|
GVREEDEVI
|
00089
|
CBIN0280453
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495755
|
|
GVREEDEVI RAWA-844
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
Pipad Shahar
|
RJ-271500413302006900/387
(रावनियाना)
|
2715004133NRG24140220241394761
|
14/02/2024
|
rekha
|
2715004133WL043588
|
rekha
|
00089
|
CBIN0280453
|
972
|
972
|
Processed
|
19/04/2024
|
|
3102496222
|
|
Mrs. REKHA W/O KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pipad Shahar
|
RJ-271500413302006900/398
(रावनियाना)
|
2715004133NRG24140220241394767
|
14/02/2024
|
SANTOSH
|
2715004133WL043588
|
SANTOSH
|
00089
|
CBIN0280453
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102496061
|
|
Mrs. SANTOSH DEVI W/O OMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pipad Shahar
|
RJ-271500413302006900/403
(रावनियाना)
|
2715004133NRG24140220241394769
|
14/02/2024
|
BHAGA
|
2715004133WL043588
|
BHAGA
|
00089
|
CBIN0280453
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496220
|
|
Mr. BHAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pipad Shahar
|
RJ-271500413302006900/403
(रावनियाना)
|
2715004133NRG24140220241394770
|
14/02/2024
|
BHEEKA
|
2715004133WL043588
|
BHEEKA
|
00089
|
CBIN0280453
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495757
|
|
BHEEKA JAAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
Pipad Shahar
|
RJ-271500413302006900/410
(रावनियाना)
|
2715004133NRG24140220241394774
|
14/02/2024
|
KANKI
|
2715004133WL043588
|
KANKI
|
00089
|
CBIN0280453
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496446
|
|
KANKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
Pipad Shahar
|
RJ-271500413302006900/413
(रावनियाना)
|
2715004133NRG24140220241394778
|
14/02/2024
|
PANKI.
|
2715004133WL043588
|
PANKI.
|
00089
|
CBIN0280453
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496477
|
|
PANKI WO RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
Pipad Shahar
|
RJ-271500413302006900/414
(रावनियाना)
|
2715004133NRG24140220241394779
|
14/02/2024
|
SIPURI
|
2715004133WL043588
|
SIPURI
|
00089
|
CBIN0280453
|
486
|
486
|
Processed
|
19/04/2024
|
|
3102496469
|
|
SIPUDI RAWA-573
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
Pipad Shahar
|
RJ-271500413302006900/446
(रावनियाना)
|
2715004133NRG24140220241391365
|
14/02/2024
|
KAMLI
|
2715004133WL043445
|
KAMLI
|
00089
|
CBIN0280453
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3102496275
|
|
KAMALI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
Pipad Shahar
|
RJ-271500413302006900/466
(रावनियाना)
|
2715004133NRG24140220241394656
|
14/02/2024
|
KESUDI
|
2715004133WL043587
|
KESUDI
|
00089
|
CBIN0280453
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495840
|
|
KESUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
Pipad Shahar
|
RJ-271500413302006900/468
(रावनियाना)
|
2715004133NRG24140220241394657
|
14/02/2024
|
PHULI DEVI
|
2715004133WL043587
|
PHULI DEVI
|
00089
|
CBIN0280453
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102496228
|
|
FULI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
Pipad Shahar
|
RJ-271500413302006900/468
(रावनियाना)
|
2715004133NRG24140220241394658
|
14/02/2024
|
SHIV RAM
|
2715004133WL043587
|
SHIV RAM
|
00089
|
CBIN0280453
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102496221
|
|
Mr. SHIVRAM S/O BHAGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pipad Shahar
|
RJ-271500413302006900/558
(रावनियाना)
|
2715004133NRG24140220241391400
|
14/02/2024
|
UGAM RAJ PATEL
|
2715004133WL043445
|
UGAM RAJ PATEL
|
00089
|
CBIN0280453
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3102496071
|
|
Mr. UGAM RAJ PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Pipad Shahar
|
RJ-271500413302006900/574
(रावनियाना)
|
2715004133NRG24140220241394783
|
14/02/2024
|
RUKMA
|
2715004133WL043588
|
RUKMA
|
00089
|
CBIN0280453
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102496118
|
|
RUKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pipad Shahar
|
RJ-271500413302006900/628-A
(रावनियाना)
|
2715004133NRG24140220241394701
|
14/02/2024
|
SUGNA
|
2715004133WL043587
|
SUGNA
|
00089
|
CBIN0280453
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495889
|
|
Mr. Sugana W Dhrmaram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Pipad Shahar
|
RJ-271500413302006900/710
(रावनियाना)
|
2715004133NRG24140220241394709
|
14/02/2024
|
REKHA
|
2715004133WL043587
|
REKHA
|
00089
|
CBIN0280453
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102496110
|
|
Miss. Rekha . .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Pipad Shahar
|
RJ-271500413302006900/712
(रावनियाना)
|
2715004133NRG24140220241394711
|
14/02/2024
|
SUMITRA
|
2715004133WL043587
|
SUMITRA
|
00089
|
CBIN0280453
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102496274
|
|
Miss. Sumitra W Manaram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pipad Shahar
|
RJ-271500413302006900/713
(रावनियाना)
|
2715004133NRG24140220241394712
|
14/02/2024
|
SOMTA
|
2715004133WL043587
|
SOMTA
|
00089
|
CBIN0280453
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102496273
|
|
Miss. Shomta W Kanaram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Pipad Shahar
|
RJ-271500413302006900/732
(रावनियाना)
|
2715004133NRG24140220241394724
|
14/02/2024
|
sunita
|
2715004133WL043587
|
sunita
|
00089
|
CBIN0280453
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102496062
|
|
Miss. Sunita W Bhakarram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Pipad Shahar
|
RJ-271500413302006900/756
(रावनियाना)
|
2715004133NRG24140220241394864
|
14/02/2024
|
ramkawari
|
2715004133WL043589
|
ramkawari
|
00089
|
CBIN0280453
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102496295
|
|
Ms. Ram . Kavari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Pipad Shahar
|
RJ-271500413302006900/759
(रावनियाना)
|
2715004133NRG24140220241394866
|
14/02/2024
|
vimla
|
2715004133WL043589
|
vimla
|
00089
|
CBIN0280453
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102496069
|
|
MRS VIMA LA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pipad Shahar
|
RJ-271500413302006900/796
(रावनियाना)
|
2715004133NRG24140220241391410
|
14/02/2024
|
om prakash
|
2715004133WL043445
|
om prakash
|
00089
|
CBIN0280453
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3102496324
|
|
Mr. OM PRAKASH S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pipad Shahar
|
RJ-271500413302006900/858
(रावनियाना)
|
2715004133NRG24140220241391415
|
14/02/2024
|
saroj ..
|
2715004133WL043445
|
saroj ..
|
00089
|
CBIN0280453
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3102496224
|
|
Mrs. SAROJ KANWAR W/O MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Pipad Shahar
|
RJ-271500413302006900/883-A
(रावनियाना)
|
2715004133NRG24140220241394793
|
14/02/2024
|
om prakash
|
2715004133WL043588
|
om prakash
|
00089
|
CBIN0280453
|
972
|
972
|
Processed
|
19/04/2024
|
|
3102496226
|
|
Mr. OM PRAKASH CHHABA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Pipad Shahar
|
RJ-271500413302006900/883-A
(रावनियाना)
|
2715004133NRG24140220241394794
|
14/02/2024
|
SANTSH
|
2715004133WL043588
|
SANTSH
|
00089
|
CBIN0280453
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496278
|
|
SANTOSH JAAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
Pipad Shahar
|
RJ-271500413302006900/884
(रावनियाना)
|
2715004133NRG24140220241394795
|
14/02/2024
|
RAMPAYARI
|
2715004133WL043588
|
RAMPAYARI
|
00089
|
CBIN0280453
|
810
|
810
|
Processed
|
19/04/2024
|
|
3102496117
|
|
Mrs. RAMPYARI W/O AIDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Pipad Shahar
|
RJ-271500413302006900/890-A
(रावनियाना)
|
2715004133NRG24140220241394796
|
14/02/2024
|
ummed Ram
|
2715004133WL043588
|
ummed Ram
|
00089
|
CBIN0280453
|
810
|
810
|
Processed
|
19/04/2024
|
|
3102496225
|
|
Mr. UMMED RAM S/O BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61611
|
61611
|
|
|
|
|
|
|
|
|
64
|
Pipad Shahar
|
RJ-271500413302006900/111
(रावनियाना)
|
2715004133NRG24140220241394801
|
14/02/2024
|
LADURI
|
2715004133WL043589
|
LADURI
|
00114
|
RSCB0026005
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3102496479
|
|
MRS LADUDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pipad Shahar
|
RJ-271500413302006900/120
(रावनियाना)
|
2715004133NRG24140220241391359
|
14/02/2024
|
BHAVANISINGH
|
2715004133WL043445
|
BHAVANISINGH
|
00114
|
RSCB0026005
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102495861
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pipad Shahar
|
RJ-271500413302006900/126
(रावनियाना)
|
2715004133NRG24140220241394726
|
14/02/2024
|
KAMLA
|
2715004133WL043588
|
KAMLA
|
00114
|
RSCB0026005
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102495965
|
|
KAMLA WO BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
Pipad Shahar
|
RJ-271500413302006900/130-A
(रावनियाना)
|
2715004133NRG24140220241394727
|
14/02/2024
|
CHUNKI
|
2715004133WL043588
|
CHUNKI
|
00114
|
RSCB0026005
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496443
|
|
CHUNUKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
Pipad Shahar
|
RJ-271500413302006900/131
(रावनियाना)
|
2715004133NRG24140220241394728
|
14/02/2024
|
SHANTI
|
2715004133WL043588
|
SHANTI
|
00114
|
RSCB0026005
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102495766
|
|
SHANTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
Pipad Shahar
|
RJ-271500413302006900/137
(रावनियाना)
|
2715004133NRG24140220241394804
|
14/02/2024
|
KELAKI
|
2715004133WL043589
|
KELAKI
|
00114
|
RSCB0026005
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3102495821
|
|
KELKI W/O RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
Pipad Shahar
|
RJ-271500413302006900/19
(रावनियाना)
|
2715004133NRG24140220241394818
|
14/02/2024
|
CHOLA
|
2715004133WL043589
|
CHOLA
|
00114
|
RSCB0026005
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102496444
|
|
CHOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
Pipad Shahar
|
RJ-271500413302006900/205
(रावनियाना)
|
2715004133NRG24140220241394823
|
14/02/2024
|
LAXMANSINGH
|
2715004133WL043589
|
LAXMANSINGH
|
00114
|
RSCB0026005
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3102495820
|
|
LAKSHMAN SINGH S/O NAND SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
Pipad Shahar
|
RJ-271500413302006900/209
(रावनियाना)
|
2715004133NRG24140220241391360
|
14/02/2024
|
SITU
|
2715004133WL043445
|
SITU
|
00114
|
RSCB0026005
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3102495900
|
|
SITU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
Pipad Shahar
|
RJ-271500413302006900/237
(रावनियाना)
|
2715004133NRG24140220241394831
|
14/02/2024
|
CHHOTAKI
|
2715004133WL043589
|
CHHOTAKI
|
00114
|
RSCB0026005
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102495765
|
|
MR BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pipad Shahar
|
RJ-271500413302006900/247
(रावनियाना)
|
2715004133NRG24140220241391362
|
14/02/2024
|
BEBI
|
2715004133WL043445
|
BEBI
|
00114
|
RSCB0026005
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3102495819
|
|
BABY KUMHAR WO BUDHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
Pipad Shahar
|
RJ-271500413302006900/247
(रावनियाना)
|
2715004133NRG24140220241391361
|
14/02/2024
|
BUDHA
|
2715004133WL043445
|
BUDHA
|
00114
|
RSCB0026005
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102495954
|
|
BUDHA RAM S/O MANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
Pipad Shahar
|
RJ-271500413302006900/267
(रावनियाना)
|
2715004133NRG24140220241391364
|
14/02/2024
|
SHANTI
|
2715004133WL043445
|
SHANTI
|
00114
|
RSCB0026005
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3102495818
|
|
SHANTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
Pipad Shahar
|
RJ-271500413302006900/32
(रावनियाना)
|
2715004133NRG24140220241394844
|
14/02/2024
|
RATNA
|
2715004133WL043589
|
RATNA
|
00114
|
RSCB0026005
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102495901
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pipad Shahar
|
RJ-271500413302006900/348
(रावनियाना)
|
2715004133NRG24140220241394732
|
14/02/2024
|
RAMLI
|
2715004133WL043588
|
RAMLI
|
00114
|
RSCB0026005
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102495764
|
|
RAMALI W/O BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
Pipad Shahar
|
RJ-271500413302006900/353
(रावनियाना)
|
2715004133NRG24140220241394734
|
14/02/2024
|
UKA
|
2715004133WL043588
|
UKA
|
00114
|
RSCB0026005
|
972
|
972
|
Processed
|
19/04/2024
|
|
3102495763
|
|
UNKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
Pipad Shahar
|
RJ-271500413302006900/355
(रावनियाना)
|
2715004133NRG24140220241394735
|
14/02/2024
|
SEETA
|
2715004133WL043588
|
SEETA
|
00114
|
RSCB0026005
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102496475
|
|
SEETA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
Pipad Shahar
|
RJ-271500413302006900/359
(रावनियाना)
|
2715004133NRG24140220241394741
|
14/02/2024
|
PARKASH
|
2715004133WL043588
|
PARKASH
|
00114
|
RSCB0026005
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102495762
|
|
PRAKESH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
Pipad Shahar
|
RJ-271500413302006900/359
(रावनियाना)
|
2715004133NRG24140220241394742
|
14/02/2024
|
TULCHHAI
|
2715004133WL043588
|
TULCHHAI
|
00114
|
RSCB0026005
|
972
|
972
|
Processed
|
19/04/2024
|
|
3102496470
|
|
Mrs. TULCHAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Pipad Shahar
|
RJ-271500413302006900/360
(रावनियाना)
|
2715004133NRG24140220241394743
|
14/02/2024
|
TEEJA
|
2715004133WL043588
|
TEEJA
|
00114
|
RSCB0026005
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102495761
|
|
TIJI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
Pipad Shahar
|
RJ-271500413302006900/365
(रावनियाना)
|
2715004133NRG24140220241394747
|
14/02/2024
|
KELKI
|
2715004133WL043588
|
KELKI
|
00114
|
RSCB0026005
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102495760
|
|
KELKI RAWA-660
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
Pipad Shahar
|
RJ-271500413302006900/380
(रावनियाना)
|
2715004133NRG24140220241394754
|
14/02/2024
|
ANCHAI
|
2715004133WL043588
|
ANCHAI
|
00114
|
RSCB0026005
|
972
|
972
|
Processed
|
19/04/2024
|
|
3102495759
|
|
ANCHAI RAWA-818
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
Pipad Shahar
|
RJ-271500413302006900/380
(रावनियाना)
|
2715004133NRG24140220241394753
|
14/02/2024
|
GOKAL RAM
|
2715004133WL043588
|
GOKAL RAM
|
00114
|
RSCB0026005
|
972
|
972
|
Processed
|
19/04/2024
|
|
3102496454
|
|
GOKAL RAM RAWA-817
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
Pipad Shahar
|
RJ-271500413302006900/381
(रावनियाना)
|
2715004133NRG24140220241394755
|
14/02/2024
|
SHANTI
|
2715004133WL043588
|
SHANTI
|
00114
|
RSCB0026005
|
486
|
486
|
Processed
|
19/04/2024
|
|
3102495902
|
|
SHANTI W/O PRATAP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
Pipad Shahar
|
RJ-271500413302006900/382
(रावनियाना)
|
2715004133NRG24140220241394756
|
14/02/2024
|
CHOTKI
|
2715004133WL043588
|
CHOTKI
|
00114
|
RSCB0026005
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102496476
|
|
CHOTKI JAAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
Pipad Shahar
|
RJ-271500413302006900/386
(रावनियाना)
|
2715004133NRG24140220241394760
|
14/02/2024
|
KAMLI
|
2715004133WL043588
|
KAMLI
|
00114
|
RSCB0026005
|
486
|
486
|
Processed
|
19/04/2024
|
|
3102496471
|
|
KAMLI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
Pipad Shahar
|
RJ-271500413302006900/387
(रावनियाना)
|
2715004133NRG24140220241394762
|
14/02/2024
|
koja ram
|
2715004133WL043588
|
koja ram
|
00114
|
RSCB0026005
|
972
|
972
|
Processed
|
19/04/2024
|
|
3102496219
|
|
KOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
Pipad Shahar
|
RJ-271500413302006900/394
(रावनियाना)
|
2715004133NRG24140220241394765
|
14/02/2024
|
SUTHURI
|
2715004133WL043588
|
SUTHURI
|
00114
|
RSCB0026005
|
810
|
810
|
Processed
|
19/04/2024
|
|
3102496445
|
|
SETHURI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
Pipad Shahar
|
RJ-271500413302006900/409
(रावनियाना)
|
2715004133NRG24140220241394773
|
14/02/2024
|
BHIDAMI.
|
2715004133WL043588
|
BHIDAMI.
|
00114
|
RSCB0026005
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496474
|
|
BHIDAMI WO SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
Pipad Shahar
|
RJ-271500413302006900/412
(रावनियाना)
|
2715004133NRG24140220241394777
|
14/02/2024
|
CHHOTKEE
|
2715004133WL043588
|
CHHOTKEE
|
00114
|
RSCB0026005
|
972
|
972
|
Processed
|
19/04/2024
|
|
3102495834
|
|
CHHOTKEE JAAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
Pipad Shahar
|
RJ-271500413302006900/426
(रावनियाना)
|
2715004133NRG24140220241394622
|
14/02/2024
|
ANARAM
|
2715004133WL043587
|
ANARAM
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495772
|
|
ANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
Pipad Shahar
|
RJ-271500413302006900/428
(रावनियाना)
|
2715004133NRG24140220241394623
|
14/02/2024
|
PISTA
|
2715004133WL043587
|
PISTA
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495771
|
|
Miss. Pista . .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Pipad Shahar
|
RJ-271500413302006900/429
(रावनियाना)
|
2715004133NRG24140220241394624
|
14/02/2024
|
KOSALYA
|
2715004133WL043587
|
KOSALYA
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495770
|
|
KOSHLIYA W/O SUMER RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
Pipad Shahar
|
RJ-271500413302006900/436-A
(रावनियाना)
|
2715004133NRG24140220241394627
|
14/02/2024
|
GHIRDHARI
|
2715004133WL043587
|
GHIRDHARI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495913
|
|
GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
Pipad Shahar
|
RJ-271500413302006900/439
(रावनियाना)
|
2715004133NRG24140220241394631
|
14/02/2024
|
SAMURI
|
2715004133WL043587
|
SAMURI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495851
|
|
SAMUDI W/O BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
Pipad Shahar
|
RJ-271500413302006900/443
(रावनियाना)
|
2715004133NRG24140220241394634
|
14/02/2024
|
SEETA
|
2715004133WL043587
|
SEETA
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102496107
|
|
Mrs. SEETA W/O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Pipad Shahar
|
RJ-271500413302006900/445
(रावनियाना)
|
2715004133NRG24140220241394636
|
14/02/2024
|
SHANTI
|
2715004133WL043587
|
SHANTI
|
00114
|
RSCB0026005
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3102495908
|
|
SHANTI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
Pipad Shahar
|
RJ-271500413302006900/447
(रावनियाना)
|
2715004133NRG24140220241394639
|
14/02/2024
|
HANUMAN
|
2715004133WL043587
|
HANUMAN
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495850
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
Pipad Shahar
|
RJ-271500413302006900/448
(रावनियाना)
|
2715004133NRG24140220241394640
|
14/02/2024
|
CHUNNI
|
2715004133WL043587
|
CHUNNI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495904
|
|
CHUNKI W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
Pipad Shahar
|
RJ-271500413302006900/453
(रावनियाना)
|
2715004133NRG24140220241394642
|
14/02/2024
|
KEVLRAM
|
2715004133WL043587
|
KEVLRAM
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495892
|
|
KEVAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
Pipad Shahar
|
RJ-271500413302006900/455
(रावनियाना)
|
2715004133NRG24140220241394645
|
14/02/2024
|
KAMLA
|
2715004133WL043587
|
KAMLA
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495795
|
|
KAMALI WO BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
Pipad Shahar
|
RJ-271500413302006900/458
(रावनियाना)
|
2715004133NRG24140220241394647
|
14/02/2024
|
JALA
|
2715004133WL043587
|
JALA
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495955
|
|
Mr. Jala . Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Pipad Shahar
|
RJ-271500413302006900/462
(रावनियाना)
|
2715004133NRG24140220241394652
|
14/02/2024
|
SANTOSHDEVI
|
2715004133WL043587
|
SANTOSHDEVI
|
00114
|
RSCB0026005
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3102496108
|
|
SANTOSH DEVI W/O SHRWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
Pipad Shahar
|
RJ-271500413302006900/470
(रावनियाना)
|
2715004133NRG24140220241394661
|
14/02/2024
|
SHARWAN
|
2715004133WL043587
|
SHARWAN
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495849
|
|
SHRWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
Pipad Shahar
|
RJ-271500413302006900/473
(रावनियाना)
|
2715004133NRG24140220241394662
|
14/02/2024
|
HIRKI
|
2715004133WL043587
|
HIRKI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495848
|
|
HIRKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
Pipad Shahar
|
RJ-271500413302006900/476
(रावनियाना)
|
2715004133NRG24140220241391366
|
14/02/2024
|
SANKER
|
2715004133WL043445
|
SANKER
|
00114
|
RSCB0026005
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3102495905
|
|
SHANKAR RAM S/O CHIMNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
Pipad Shahar
|
RJ-271500413302006900/478
(रावनियाना)
|
2715004133NRG24140220241394666
|
14/02/2024
|
SUKHRI
|
2715004133WL043587
|
SUKHRI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495847
|
|
SUKHDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
Pipad Shahar
|
RJ-271500413302006900/482
(रावनियाना)
|
2715004133NRG24140220241394669
|
14/02/2024
|
HIRKI
|
2715004133WL043587
|
HIRKI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495906
|
|
HIRKI W/O KUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
Pipad Shahar
|
RJ-271500413302006900/486
(रावनियाना)
|
2715004133NRG24140220241394670
|
14/02/2024
|
KAMLI
|
2715004133WL043587
|
KAMLI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495806
|
|
KAMLI W/O GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
Pipad Shahar
|
RJ-271500413302006900/488
(रावनियाना)
|
2715004133NRG24140220241394672
|
14/02/2024
|
KAMLEE
|
2715004133WL043587
|
KAMLEE
|
00114
|
RSCB0026005
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3102495846
|
|
KAMALI W/O BUDDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
Pipad Shahar
|
RJ-271500413302006900/490
(रावनियाना)
|
2715004133NRG24140220241394673
|
14/02/2024
|
SANTOSH
|
2715004133WL043587
|
SANTOSH
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495845
|
|
SANTOSH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
Pipad Shahar
|
RJ-271500413302006900/493
(रावनियाना)
|
2715004133NRG24140220241394674
|
14/02/2024
|
PARSH
|
2715004133WL043587
|
PARSH
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495948
|
|
PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
Pipad Shahar
|
RJ-271500413302006900/494
(रावनियाना)
|
2715004133NRG24140220241394675
|
14/02/2024
|
SUKHARI
|
2715004133WL043587
|
SUKHARI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495949
|
|
SUKDI W/O HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
Pipad Shahar
|
RJ-271500413302006900/496
(रावनियाना)
|
2715004133NRG24140220241394676
|
14/02/2024
|
KMLI
|
2715004133WL043587
|
KMLI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495844
|
|
KAMLI WO BACHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
Pipad Shahar
|
RJ-271500413302006900/498
(रावनियाना)
|
2715004133NRG24140220241394677
|
14/02/2024
|
SANTI
|
2715004133WL043587
|
SANTI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495893
|
|
SHANTI W/O BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
Pipad Shahar
|
RJ-271500413302006900/499
(रावनियाना)
|
2715004133NRG24140220241394678
|
14/02/2024
|
DHOKLRAM
|
2715004133WL043587
|
DHOKLRAM
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495856
|
|
DHOKAL RAM S/O NAWLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
Pipad Shahar
|
RJ-271500413302006900/500
(रावनियाना)
|
2715004133NRG24140220241394679
|
14/02/2024
|
SAYRI
|
2715004133WL043587
|
SAYRI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102496484
|
|
SAYRI WO TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
Pipad Shahar
|
RJ-271500413302006900/501
(रावनियाना)
|
2715004133NRG24140220241394680
|
14/02/2024
|
SAYARI
|
2715004133WL043587
|
SAYARI
|
00114
|
RSCB0026005
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3102495843
|
|
SAYRI S/O CHUTARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
Pipad Shahar
|
RJ-271500413302006900/505
(रावनियाना)
|
2715004133NRG24140220241394683
|
14/02/2024
|
ANCHAI
|
2715004133WL043587
|
ANCHAI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495857
|
|
ANCHAI WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
Pipad Shahar
|
RJ-271500413302006900/508
(रावनियाना)
|
2715004133NRG24140220241394684
|
14/02/2024
|
SUKREE
|
2715004133WL043587
|
SUKREE
|
00114
|
RSCB0026005
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3102495894
|
|
SUKDI WO MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
Pipad Shahar
|
RJ-271500413302006900/509
(रावनियाना)
|
2715004133NRG24140220241394685
|
14/02/2024
|
JAVRA
|
2715004133WL043587
|
JAVRA
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495966
|
|
JAVRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
Pipad Shahar
|
RJ-271500413302006900/510
(रावनियाना)
|
2715004133NRG24140220241394688
|
14/02/2024
|
KESARAM
|
2715004133WL043587
|
KESARAM
|
00114
|
RSCB0026005
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3102495769
|
|
KESHA RAM S/O DOULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
Pipad Shahar
|
RJ-271500413302006900/512
(रावनियाना)
|
2715004133NRG24140220241394691
|
14/02/2024
|
PREM
|
2715004133WL043587
|
PREM
|
00114
|
RSCB0026005
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3102495953
|
|
PREM
|
BANK OF BARODA(606985)
|
|
127
|
Pipad Shahar
|
RJ-271500413302006900/513
(रावनियाना)
|
2715004133NRG24140220241394692
|
14/02/2024
|
PUNKI
|
2715004133WL043587
|
PUNKI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495768
|
|
PUNI WO KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
Pipad Shahar
|
RJ-271500413302006900/514
(रावनियाना)
|
2715004133NRG24140220241394694
|
14/02/2024
|
HARKI
|
2715004133WL043587
|
HARKI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495767
|
|
Mrs. HARKI W/O HARDIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Pipad Shahar
|
RJ-271500413302006900/519
(रावनियाना)
|
2715004133NRG24140220241391368
|
14/02/2024
|
RUKMA
|
2715004133WL043445
|
RUKMA
|
00114
|
RSCB0026005
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3102495831
|
|
RUKMA W/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
Pipad Shahar
|
RJ-271500413302006900/521
(रावनियाना)
|
2715004133NRG24140220241391371
|
14/02/2024
|
BABULAL
|
2715004133WL043445
|
BABULAL
|
00114
|
RSCB0026005
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102496453
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pipad Shahar
|
RJ-271500413302006900/521
(रावनियाना)
|
2715004133NRG24140220241391370
|
14/02/2024
|
INDIRADEVI
|
2715004133WL043445
|
INDIRADEVI
|
00114
|
RSCB0026005
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102495914
|
|
INDRA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
Pipad Shahar
|
RJ-271500413302006900/523
(रावनियाना)
|
2715004133NRG24140220241391372
|
14/02/2024
|
TULCHAI
|
2715004133WL043445
|
TULCHAI
|
00114
|
RSCB0026005
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102495830
|
|
TULCHAI W/O PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
Pipad Shahar
|
RJ-271500413302006900/525
(रावनियाना)
|
2715004133NRG24140220241391374
|
14/02/2024
|
SARITA
|
2715004133WL043445
|
SARITA
|
00114
|
RSCB0026005
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3102495720
|
|
SARITA W/O OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
Pipad Shahar
|
RJ-271500413302006900/527
(रावनियाना)
|
2715004133NRG24140220241391375
|
14/02/2024
|
SJUREE
|
2715004133WL043445
|
SJUREE
|
00114
|
RSCB0026005
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102496059
|
|
SAJUDI W/O SHYAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
Pipad Shahar
|
RJ-271500413302006900/528
(रावनियाना)
|
2715004133NRG24140220241391376
|
14/02/2024
|
PIRYADARSANI
|
2715004133WL043445
|
PIRYADARSANI
|
00114
|
RSCB0026005
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3102495733
|
|
PRIYA DARSHANI WO RAMDEEN PATEL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
Pipad Shahar
|
RJ-271500413302006900/530
(रावनियाना)
|
2715004133NRG24140220241391377
|
14/02/2024
|
GALKAI
|
2715004133WL043445
|
GALKAI
|
00114
|
RSCB0026005
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3102495800
|
|
GALAKAI W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
Pipad Shahar
|
RJ-271500413302006900/531
(रावनियाना)
|
2715004133NRG24140220241391378
|
14/02/2024
|
KAMLA
|
2715004133WL043445
|
KAMLA
|
00114
|
RSCB0026005
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3102496489
|
|
KAMLA W/O SUGNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
Pipad Shahar
|
RJ-271500413302006900/533
(रावनियाना)
|
2715004133NRG24140220241391379
|
14/02/2024
|
GEETA
|
2715004133WL043445
|
GEETA
|
00114
|
RSCB0026005
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102495945
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pipad Shahar
|
RJ-271500413302006900/536
(रावनियाना)
|
2715004133NRG24140220241391381
|
14/02/2024
|
ANRDARAM
|
2715004133WL043445
|
ANRDARAM
|
00114
|
RSCB0026005
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3102495829
|
|
ANADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Pipad Shahar
|
RJ-271500413302006900/537
(रावनियाना)
|
2715004133NRG24140220241391382
|
14/02/2024
|
SHANTI
|
2715004133WL043445
|
SHANTI
|
00114
|
RSCB0026005
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102495794
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Pipad Shahar
|
RJ-271500413302006900/538
(रावनियाना)
|
2715004133NRG24140220241391383
|
14/02/2024
|
GUTKEE
|
2715004133WL043445
|
GUTKEE
|
00114
|
RSCB0026005
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3102495828
|
|
GUTKI WO BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
Pipad Shahar
|
RJ-271500413302006900/539
(रावनियाना)
|
2715004133NRG24140220241391384
|
14/02/2024
|
TULCHHI
|
2715004133WL043445
|
TULCHHI
|
00114
|
RSCB0026005
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3102495827
|
|
TULCHAI WO DAGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
Pipad Shahar
|
RJ-271500413302006900/540
(रावनियाना)
|
2715004133NRG24140220241391386
|
14/02/2024
|
MIRGA
|
2715004133WL043445
|
MIRGA
|
00114
|
RSCB0026005
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102495826
|
|
MIRAGA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
Pipad Shahar
|
RJ-271500413302006900/540
(रावनियाना)
|
2715004133NRG24140220241391385
|
14/02/2024
|
NENARAM
|
2715004133WL043445
|
NENARAM
|
00114
|
RSCB0026005
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102495909
|
|
NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
Pipad Shahar
|
RJ-271500413302006900/542
(रावनियाना)
|
2715004133NRG24140220241391387
|
14/02/2024
|
NATEE
|
2715004133WL043445
|
NATEE
|
00114
|
RSCB0026005
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3102496060
|
|
Mrs. NATHI W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Pipad Shahar
|
RJ-271500413302006900/543
(रावनियाना)
|
2715004133NRG24140220241391388
|
14/02/2024
|
SUKHARAM
|
2715004133WL043445
|
SUKHARAM
|
00114
|
RSCB0026005
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102495825
|
|
SUKHARAM S/O BHINJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
Pipad Shahar
|
RJ-271500413302006900/547
(रावनियाना)
|
2715004133NRG24140220241391391
|
14/02/2024
|
MNGARAM
|
2715004133WL043445
|
MNGARAM
|
00114
|
RSCB0026005
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3102495915
|
|
MANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
Pipad Shahar
|
RJ-271500413302006900/549
(रावनियाना)
|
2715004133NRG24140220241391392
|
14/02/2024
|
BHANVR
|
2715004133WL043445
|
BHANVR
|
00114
|
RSCB0026005
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3102495951
|
|
BHAVAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
Pipad Shahar
|
RJ-271500413302006900/550
(रावनियाना)
|
2715004133NRG24140220241391393
|
14/02/2024
|
FEFA
|
2715004133WL043445
|
FEFA
|
00114
|
RSCB0026005
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3102495946
|
|
MRS PHEPH LI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pipad Shahar
|
RJ-271500413302006900/552
(रावनियाना)
|
2715004133NRG24140220241391395
|
14/02/2024
|
GEETA
|
2715004133WL043445
|
GEETA
|
00114
|
RSCB0026005
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3102495824
|
|
GEETA WO PUKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
Pipad Shahar
|
RJ-271500413302006900/554
(रावनियाना)
|
2715004133NRG24140220241391396
|
14/02/2024
|
KALAVATI
|
2715004133WL043445
|
KALAVATI
|
00114
|
RSCB0026005
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3102495897
|
|
KALAVTI W/O JVRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
Pipad Shahar
|
RJ-271500413302006900/555
(रावनियाना)
|
2715004133NRG24140220241391397
|
14/02/2024
|
NATI
|
2715004133WL043445
|
NATI
|
00114
|
RSCB0026005
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3102495950
|
|
NATHI W/O BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
Pipad Shahar
|
RJ-271500413302006900/557
(रावनियाना)
|
2715004133NRG24140220241391398
|
14/02/2024
|
TARKI
|
2715004133WL043445
|
TARKI
|
00114
|
RSCB0026005
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102495910
|
|
TARKI W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
Pipad Shahar
|
RJ-271500413302006900/558
(रावनियाना)
|
2715004133NRG24140220241391399
|
14/02/2024
|
SHANTI
|
2715004133WL043445
|
SHANTI
|
00114
|
RSCB0026005
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3102495835
|
|
SHANTI W O UGAMARAJ
|
BANK OF BARODA(606985)
|
|
155
|
Pipad Shahar
|
RJ-271500413302006900/559
(रावनियाना)
|
2715004133NRG24140220241391401
|
14/02/2024
|
INDA
|
2715004133WL043445
|
INDA
|
00114
|
RSCB0026005
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3102496282
|
|
Mrs. Indra .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Pipad Shahar
|
RJ-271500413302006900/559
(रावनियाना)
|
2715004133NRG24140220241391402
|
14/02/2024
|
UGRARAM
|
2715004133WL043445
|
UGRARAM
|
00114
|
RSCB0026005
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3102495898
|
|
UGARA RAM
|
ICICI BANK LTD(508534)
|
|
157
|
Pipad Shahar
|
RJ-271500413302006900/56
(रावनियाना)
|
2715004133NRG24140220241391403
|
14/02/2024
|
MOKLI
|
2715004133WL043445
|
MOKLI
|
00114
|
RSCB0026005
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3102495899
|
|
MOKLI W/O BHAWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
Pipad Shahar
|
RJ-271500413302006900/560
(रावनियाना)
|
2715004133NRG24140220241391404
|
14/02/2024
|
DHGLAI
|
2715004133WL043445
|
DHGLAI
|
00114
|
RSCB0026005
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3102495911
|
|
MRS DHAG LAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pipad Shahar
|
RJ-271500413302006900/569
(रावनियाना)
|
2715004133NRG24140220241394696
|
14/02/2024
|
SAMURI
|
2715004133WL043587
|
SAMURI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495805
|
|
SAMUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
Pipad Shahar
|
RJ-271500413302006900/570
(रावनियाना)
|
2715004133NRG24140220241394697
|
14/02/2024
|
BHIDKI
|
2715004133WL043587
|
BHIDKI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495858
|
|
BIDAMI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
Pipad Shahar
|
RJ-271500413302006900/571
(रावनियाना)
|
2715004133NRG24140220241391405
|
14/02/2024
|
GEKURI
|
2715004133WL043445
|
GEKURI
|
00114
|
RSCB0026005
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102495947
|
|
GEKUDI WO CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
Pipad Shahar
|
RJ-271500413302006900/574
(रावनियाना)
|
2715004133NRG24140220241394782
|
14/02/2024
|
MULTAN
|
2715004133WL043588
|
MULTAN
|
00114
|
RSCB0026005
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102496115
|
|
MULTAN RAM S/O GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
Pipad Shahar
|
RJ-271500413302006900/577
(रावनियाना)
|
2715004133NRG24140220241391406
|
14/02/2024
|
FEFLI
|
2715004133WL043445
|
FEFLI
|
00114
|
RSCB0026005
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3102495895
|
|
FEFALI WO POKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
Pipad Shahar
|
RJ-271500413302006900/577
(रावनियाना)
|
2715004133NRG24140220241394698
|
14/02/2024
|
POKER
|
2715004133WL043587
|
POKER
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495842
|
|
POKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
Pipad Shahar
|
RJ-271500413302006900/607
(रावनियाना)
|
2715004133NRG24140220241394699
|
14/02/2024
|
PANNI
|
2715004133WL043587
|
PANNI
|
00114
|
RSCB0026005
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3102495859
|
|
Miss. PANI W/O GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Pipad Shahar
|
RJ-271500413302006900/624
(रावनियाना)
|
2715004133NRG24140220241394784
|
14/02/2024
|
KANYA
|
2715004133WL043588
|
KANYA
|
00114
|
RSCB0026005
|
972
|
972
|
Processed
|
19/04/2024
|
|
3102495836
|
|
KANYA DEVI WO DHULARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
167
|
Pipad Shahar
|
RJ-271500413302006900/645
(रावनियाना)
|
2715004133NRG24140220241394855
|
14/02/2024
|
sushila
|
2715004133WL043589
|
sushila
|
00114
|
RSCB0026005
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102495959
|
|
SHUSHILA W/O RAMESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
Pipad Shahar
|
RJ-271500413302006900/675
(रावनियाना)
|
2715004133NRG24140220241394859
|
14/02/2024
|
GUDIYA
|
2715004133WL043589
|
GUDIYA
|
00114
|
RSCB0026005
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102495896
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pipad Shahar
|
RJ-271500413302006900/678
(रावनियाना)
|
2715004133NRG24140220241394702
|
14/02/2024
|
GUDIYA
|
2715004133WL043587
|
GUDIYA
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495860
|
|
GUDDIYA W/O MANOHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
Pipad Shahar
|
RJ-271500413602009300/384
(सिलारी)
|
2715004136NRG24120220241384271
|
14/02/2024
|
NIMBUDI
|
2715004136WL043256
|
NIMBUDI
|
00114
|
RSCB0026005
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496403
|
|
NIMBUDI WO SHREE KISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
171
|
Pipad Shahar
|
RJ-271500413602009300/486
(सिलारी)
|
2715004136NRG24120220241384283
|
14/02/2024
|
MOHAN LAL
|
2715004136WL043256
|
MOHAN LAL
|
00114
|
RSCB0026005
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496218
|
|
MOHAN RAM SO TILA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
Pipad Shahar
|
RJ-271500413602009300/61
(सिलारी)
|
2715004136NRG24120220241384189
|
14/02/2024
|
PURAKHA RAM
|
2715004136WL043255
|
PURAKHA RAM
|
00114
|
RSCB0026005
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102495793
|
|
PURAKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
Pipad Shahar
|
RJ-271500413602009300/85
(सिलारी)
|
2715004136NRG24120220241384531
|
14/02/2024
|
BUDHA RAM
|
2715004136WL043258
|
BUDHA RAM
|
00114
|
RSCB0026005
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496053
|
|
BUDHA RAM S/O PANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
Pipad Shahar
|
RJ-271500413602009300/949
(सिलारी)
|
2715004136NRG24120220241384319
|
14/02/2024
|
HEMA RAM
|
2715004136WL043256
|
HEMA RAM
|
00114
|
RSCB0026005
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496054
|
|
HEMA RAM S/O HARJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196350
|
196350
|
|
|
|
|
|
|
|
|
175
|
Pipad Shahar
|
RJ-271500413302006900/202
(रावनियाना)
|
2715004133NRG24140220241394821
|
14/02/2024
|
sarla
|
2715004133WL043589
|
sarla
|
00354
|
PUNB0082400
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102496114
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Pipad Shahar
|
RJ-271500413302006900/216
(रावनियाना)
|
2715004133NRG24140220241394824
|
14/02/2024
|
kanki
|
2715004133WL043589
|
kanki
|
00354
|
PUNB0082400
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3102496186
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Pipad Shahar
|
RJ-271500413302006900/224
(रावनियाना)
|
2715004133NRG24140220241394826
|
14/02/2024
|
RAMURI
|
2715004133WL043589
|
RAMURI
|
00354
|
PUNB0082400
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102496467
|
|
RAMUDI WO SAG RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
Pipad Shahar
|
RJ-271500413302006900/233
(रावनियाना)
|
2715004133NRG24140220241394829
|
14/02/2024
|
CHUNNI
|
2715004133WL043589
|
CHUNNI
|
00354
|
PUNB0082400
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102495832
|
|
CHUNKI W/OBHANWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Pipad Shahar
|
RJ-271500413302006900/234
(रावनियाना)
|
2715004133NRG24140220241394830
|
14/02/2024
|
SAMU
|
2715004133WL043589
|
SAMU
|
00354
|
PUNB0082400
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3102495731
|
|
SAMUDI RAWA-143
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
Pipad Shahar
|
RJ-271500413302006900/546
(रावनियाना)
|
2715004133NRG24140220241391390
|
14/02/2024
|
samudi
|
2715004133WL043445
|
samudi
|
00354
|
PUNB0082400
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3102496058
|
|
AMRA RAM AND SAMURI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Pipad Shahar
|
RJ-271500413302006900/697
(रावनियाना)
|
2715004133NRG24140220241394860
|
14/02/2024
|
SAJJAN SINGH
|
2715004133WL043589
|
SAJJAN SINGH
|
00354
|
PUNB0082400
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102496185
|
|
SAJJAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
Pipad Shahar
|
RJ-271500413302006900/795
(रावनियाना)
|
2715004133NRG24140220241394879
|
14/02/2024
|
sunita
|
2715004133WL043589
|
sunita
|
00354
|
PUNB0082400
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102496326
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Pipad Shahar
|
RJ-271500413302006900/811
(रावनियाना)
|
2715004133NRG24140220241394881
|
14/02/2024
|
santosh
|
2715004133WL043589
|
santosh
|
00354
|
PUNB0082400
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102496078
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Pipad Shahar
|
RJ-271500413302006900/866-B
(रावनियाना)
|
2715004133NRG24140220241394792
|
14/02/2024
|
kanta
|
2715004133WL043588
|
kanta
|
00354
|
PUNB0082400
|
972
|
972
|
Processed
|
19/04/2024
|
|
3102496283
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Pipad Shahar
|
RJ-271500413602007400/1030
(सिलारी)
|
2715004136NRG24120220241384331
|
14/02/2024
|
USHA
|
2715004136WL043257
|
USHA
|
00354
|
PUNB0082400
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495740
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Pipad Shahar
|
RJ-271500413602007400/1049
(सिलारी)
|
2715004136NRG24120220241384333
|
14/02/2024
|
LILA
|
2715004136WL043257
|
LILA
|
00354
|
PUNB0082400
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495745
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Pipad Shahar
|
RJ-271500413602007400/1052
(सिलारी)
|
2715004136NRG24120220241384553
|
14/02/2024
|
SANTOSH
|
2715004136WL043259
|
SANTOSH
|
00354
|
PUNB0082400
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3102496002
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Pipad Shahar
|
RJ-271500413602007400/1053
(सिलारी)
|
2715004136NRG24120220241384554
|
14/02/2024
|
KIRAN
|
2715004136WL043259
|
KIRAN
|
00354
|
PUNB0082400
|
720
|
720
|
Processed
|
19/04/2024
|
|
3102496056
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Pipad Shahar
|
RJ-271500413602007400/1065
(सिलारी)
|
2715004136NRG24120220241384555
|
14/02/2024
|
REKHA
|
2715004136WL043259
|
REKHA
|
00354
|
PUNB0082400
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496179
|
|
REKHA WO SHRAVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Pipad Shahar
|
RJ-271500413602007400/1090
(सिलारी)
|
2715004136NRG24120220241384336
|
14/02/2024
|
KALI
|
2715004136WL043257
|
KALI
|
00354
|
PUNB0082400
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496129
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Pipad Shahar
|
RJ-271500413602007400/505
(सिलारी)
|
2715004136NRG24120220241384341
|
14/02/2024
|
SITA
|
2715004136WL043257
|
SITA
|
00354
|
PUNB0082400
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495746
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Pipad Shahar
|
RJ-271500413602007400/514
(सिलारी)
|
2715004136NRG24120220241384562
|
14/02/2024
|
ASHOK
|
2715004136WL043259
|
ASHOK
|
00354
|
PUNB0082400
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496490
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Pipad Shahar
|
RJ-271500413602007400/547
(सिलारी)
|
2715004136NRG24120220241384354
|
14/02/2024
|
SANTOSH
|
2715004136WL043257
|
SANTOSH
|
00354
|
PUNB0082400
|
384
|
384
|
Processed
|
19/04/2024
|
|
3102496460
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Pipad Shahar
|
RJ-271500413602007400/548
(सिलारी)
|
2715004136NRG24120220241384569
|
14/02/2024
|
SATVEER
|
2715004136WL043259
|
SATVEER
|
00354
|
PUNB0082400
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496457
|
|
SATAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Pipad Shahar
|
RJ-271500413602007400/633
(सिलारी)
|
2715004136NRG24120220241384588
|
14/02/2024
|
vidya
|
2715004136WL043259
|
vidya
|
00354
|
PUNB0082400
|
288
|
288
|
Processed
|
19/04/2024
|
|
3102495703
|
|
BHATUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Pipad Shahar
|
RJ-271500413602007400/669
(सिलारी)
|
2715004136NRG24120220241384594
|
14/02/2024
|
NARAYAN RAM
|
2715004136WL043259
|
NARAYAN RAM
|
00354
|
PUNB0082400
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495727
|
|
NARAYAN RAM S/O BHOLA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Pipad Shahar
|
RJ-271500413602007400/685
(सिलारी)
|
2715004136NRG24120220241384603
|
14/02/2024
|
shobha ram
|
2715004136WL043259
|
shobha ram
|
00354
|
PUNB0082400
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3102496006
|
|
SHOBHA RAM & PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Pipad Shahar
|
RJ-271500413602007400/692
(सिलारी)
|
2715004136NRG24120220241384605
|
14/02/2024
|
DOLA RAM
|
2715004136WL043259
|
DOLA RAM
|
00354
|
PUNB0082400
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496462
|
|
DOULA RAM S/O BHOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
Pipad Shahar
|
RJ-271500413602007400/711
(सिलारी)
|
2715004136NRG24120220241384609
|
14/02/2024
|
SAMUDI
|
2715004136WL043259
|
SAMUDI
|
00354
|
PUNB0082400
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496478
|
|
SAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Pipad Shahar
|
RJ-271500413602007400/749
(सिलारी)
|
2715004136NRG24120220241384414
|
14/02/2024
|
LEELA
|
2715004136WL043257
|
LEELA
|
00354
|
PUNB0082400
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495701
|
|
LILA W/O PAPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Pipad Shahar
|
RJ-271500413602007400/752
(सिलारी)
|
2715004136NRG24120220241384622
|
14/02/2024
|
GANPAT RAM
|
2715004136WL043259
|
GANPAT RAM
|
00354
|
PUNB0082400
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496461
|
|
GANPAT RAM S/O MOTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
202
|
Pipad Shahar
|
RJ-271500413602007400/892
(सिलारी)
|
2715004136NRG24120220241384421
|
14/02/2024
|
SANTOSH
|
2715004136WL043257
|
SANTOSH
|
00354
|
PUNB0082400
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495749
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Pipad Shahar
|
RJ-271500413602007400/902
(सिलारी)
|
2715004136NRG24120220241384628
|
14/02/2024
|
kamla
|
2715004136WL043259
|
kamla
|
00354
|
PUNB0082400
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495710
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Pipad Shahar
|
RJ-271500413602007400/925
(सिलारी)
|
2715004136NRG24120220241384632
|
14/02/2024
|
SUSHILA
|
2715004136WL043259
|
SUSHILA
|
00354
|
PUNB0082400
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495718
|
|
SHUSHILA WO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Pipad Shahar
|
RJ-271500413602007400/941
(सिलारी)
|
2715004136NRG24120220241384635
|
14/02/2024
|
bhiki devi
|
2715004136WL043259
|
bhiki devi
|
00354
|
PUNB0082400
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495714
|
|
BHIKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Pipad Shahar
|
RJ-271500413602007400/985
(सिलारी)
|
2715004136NRG24120220241384640
|
14/02/2024
|
Ganga
|
2715004136WL043259
|
Ganga
|
00354
|
PUNB0082400
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496015
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Pipad Shahar
|
RJ-271500413602007400/988
(सिलारी)
|
2715004136NRG24120220241384433
|
14/02/2024
|
SUBHAN KHAN
|
2715004136WL043257
|
SUBHAN KHAN
|
00354
|
PUNB0082400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102496010
|
|
MR SUBHASHKHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pipad Shahar
|
RJ-271500413602007400/991
(सिलारी)
|
2715004136NRG24120220241384642
|
14/02/2024
|
Sunita
|
2715004136WL043259
|
Sunita
|
00354
|
PUNB0082400
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495737
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Pipad Shahar
|
RJ-271500413602007400/992
(सिलारी)
|
2715004136NRG24120220241384643
|
14/02/2024
|
NENA RAM
|
2715004136WL043259
|
NENA RAM
|
00354
|
PUNB0082400
|
720
|
720
|
Processed
|
19/04/2024
|
|
3102496008
|
|
NENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Pipad Shahar
|
RJ-271500413602007400/992
(सिलारी)
|
2715004136NRG24120220241384435
|
14/02/2024
|
Sita
|
2715004136WL043257
|
Sita
|
00354
|
PUNB0082400
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102496001
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Pipad Shahar
|
RJ-271500413602009300/1011-A
(सिलारी)
|
2715004136NRG24120220241384123
|
14/02/2024
|
GUDDI
|
2715004136WL043255
|
GUDDI
|
00354
|
PUNB0082400
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102495738
|
|
GUDDI WO PREMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Pipad Shahar
|
RJ-271500413602009300/1039
(सिलारी)
|
2715004136NRG24120220241384127
|
14/02/2024
|
SHIVARI
|
2715004136WL043255
|
SHIVARI
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3102495747
|
|
SHIVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Pipad Shahar
|
RJ-271500413602009300/1044
(सिलारी)
|
2715004136NRG24120220241384129
|
14/02/2024
|
PUJA
|
2715004136WL043255
|
PUJA
|
00354
|
PUNB0082400
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102495744
|
|
PUJA WO BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Pipad Shahar
|
RJ-271500413602009300/105
(सिलारी)
|
2715004136NRG24120220241384207
|
14/02/2024
|
Raju Devi
|
2715004136WL043256
|
Raju Devi
|
00354
|
PUNB0082400
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496012
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Pipad Shahar
|
RJ-271500413602009300/1057
(सिलारी)
|
2715004136NRG24120220241384131
|
14/02/2024
|
GANIYA
|
2715004136WL043255
|
GANIYA
|
00354
|
PUNB0082400
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496011
|
|
GANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Pipad Shahar
|
RJ-271500413602009300/1058
(सिलारी)
|
2715004136NRG24120220241384132
|
14/02/2024
|
GUDDI
|
2715004136WL043255
|
GUDDI
|
00354
|
PUNB0082400
|
1136
|
1136
|
Processed
|
19/04/2024
|
|
3102496130
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Pipad Shahar
|
RJ-271500413602009300/1059
(सिलारी)
|
2715004136NRG24120220241384440
|
14/02/2024
|
JAGDISH
|
2715004136WL043258
|
JAGDISH
|
00354
|
PUNB0082400
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496173
|
|
JAGDISH
|
AXIS BANK(607153)
|
|
218
|
Pipad Shahar
|
RJ-271500413602009300/1061
(सिलारी)
|
2715004136NRG24120220241384441
|
14/02/2024
|
MANJU
|
2715004136WL043258
|
MANJU
|
00354
|
PUNB0082400
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495743
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Pipad Shahar
|
RJ-271500413602009300/1067
(सिलारी)
|
2715004136NRG24120220241384209
|
14/02/2024
|
DARIYA
|
2715004136WL043256
|
DARIYA
|
00354
|
PUNB0082400
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496131
|
|
DARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Pipad Shahar
|
RJ-271500413602009300/1074
(सिलारी)
|
2715004136NRG24120220241384133
|
14/02/2024
|
GORDHAN SINGH
|
2715004136WL043255
|
GORDHAN SINGH
|
00354
|
PUNB0082400
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496184
|
|
GORDHAN SINGH
|
UCO BANK(607066)
|
|
221
|
Pipad Shahar
|
RJ-271500413602009300/1092
(सिलारी)
|
2715004136NRG24120220241384134
|
14/02/2024
|
INDRA
|
2715004136WL043255
|
INDRA
|
00354
|
PUNB0082400
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496180
|
|
Mrs. INDRA WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Pipad Shahar
|
RJ-271500413602009300/132
(सिलारी)
|
2715004136NRG24120220241384217
|
14/02/2024
|
GUDIA
|
2715004136WL043256
|
GUDIA
|
00354
|
PUNB0082400
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496128
|
|
MRS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pipad Shahar
|
RJ-271500413602009300/138
(सिलारी)
|
2715004136NRG24120220241384140
|
14/02/2024
|
GANGA SINGH
|
2715004136WL043255
|
GANGA SINGH
|
00354
|
PUNB0082400
|
1420
|
1420
|
Rejected
|
19/04/2024
|
|
3102496007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
Pipad Shahar
|
RJ-271500413602009300/143
(सिलारी)
|
2715004136NRG24120220241384141
|
14/02/2024
|
MENA DEVI
|
2715004136WL043255
|
MENA DEVI
|
00354
|
PUNB0082400
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102495730
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Pipad Shahar
|
RJ-271500413602009300/146
(सिलारी)
|
2715004136NRG24120220241384452
|
14/02/2024
|
BHAGA RAM
|
2715004136WL043258
|
BHAGA RAM
|
00354
|
PUNB0082400
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495699
|
|
BHAGWAN RAM S/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
Pipad Shahar
|
RJ-271500413602009300/166
(सिलारी)
|
2715004136NRG24120220241384459
|
14/02/2024
|
PINKI
|
2715004136WL043258
|
PINKI
|
00354
|
PUNB0082400
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495781
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Pipad Shahar
|
RJ-271500413602009300/180
(सिलारी)
|
2715004136NRG24120220241384146
|
14/02/2024
|
CHAMPA
|
2715004136WL043255
|
CHAMPA
|
00354
|
PUNB0082400
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102495704
|
|
CHAMPA WO URJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
228
|
Pipad Shahar
|
RJ-271500413602009300/181
(सिलारी)
|
2715004136NRG24120220241384147
|
14/02/2024
|
jetaki
|
2715004136WL043255
|
jetaki
|
00354
|
PUNB0082400
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102495741
|
|
JETAKI WO SOHAN LAL
|
UCO BANK(607066)
|
|
229
|
Pipad Shahar
|
RJ-271500413602009300/187
(सिलारी)
|
2715004136NRG24120220241384463
|
14/02/2024
|
DEVISINGH
|
2715004136WL043258
|
DEVISINGH
|
00354
|
PUNB0082400
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495782
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Pipad Shahar
|
RJ-271500413602009300/19
(सिलारी)
|
2715004136NRG24120220241384148
|
14/02/2024
|
Vidhya
|
2715004136WL043255
|
Vidhya
|
00354
|
PUNB0082400
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102495748
|
|
VIDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Pipad Shahar
|
RJ-271500413602009300/195
(सिलारी)
|
2715004136NRG24120220241384150
|
14/02/2024
|
SHIVRI
|
2715004136WL043255
|
SHIVRI
|
00354
|
PUNB0082400
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496398
|
|
SHIVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Pipad Shahar
|
RJ-271500413602009300/201
(सिलारी)
|
2715004136NRG24120220241384228
|
14/02/2024
|
nathi
|
2715004136WL043256
|
nathi
|
00354
|
PUNB0082400
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3102495739
|
|
NATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Pipad Shahar
|
RJ-271500413602009300/213
(सिलारी)
|
2715004136NRG24120220241384155
|
14/02/2024
|
PUKHLI DEVI
|
2715004136WL043255
|
PUKHLI DEVI
|
00354
|
PUNB0082400
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496177
|
|
PUKHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Pipad Shahar
|
RJ-271500413602009300/227
(सिलारी)
|
2715004136NRG24120220241384159
|
14/02/2024
|
SUSHILA
|
2715004136WL043255
|
SUSHILA
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3102495780
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Pipad Shahar
|
RJ-271500413602009300/23
(सिलारी)
|
2715004136NRG24120220241384233
|
14/02/2024
|
lalita
|
2715004136WL043256
|
lalita
|
00354
|
PUNB0082400
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495903
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Pipad Shahar
|
RJ-271500413602009300/251
(सिलारी)
|
2715004136NRG24120220241384166
|
14/02/2024
|
MANAK LAL
|
2715004136WL043255
|
MANAK LAL
|
00354
|
PUNB0082400
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496009
|
|
MANAK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Pipad Shahar
|
RJ-271500413602009300/26
(सिलारी)
|
2715004136NRG24120220241384473
|
14/02/2024
|
RAM LAL
|
2715004136WL043258
|
RAM LAL
|
00354
|
PUNB0082400
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496458
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Pipad Shahar
|
RJ-271500413602009300/27
(सिलारी)
|
2715004136NRG24120220241384168
|
14/02/2024
|
JASAKI
|
2715004136WL043255
|
JASAKI
|
00354
|
PUNB0082400
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496178
|
|
JASAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Pipad Shahar
|
RJ-271500413602009300/274
(सिलारी)
|
2715004136NRG24120220241384248
|
14/02/2024
|
PURI
|
2715004136WL043256
|
PURI
|
00354
|
PUNB0082400
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495728
|
|
PURI W/O GHEVER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Pipad Shahar
|
RJ-271500413602009300/285
(सिलारी)
|
2715004136NRG24120220241384170
|
14/02/2024
|
BHAVAR LAL
|
2715004136WL043255
|
BHAVAR LAL
|
00354
|
PUNB0082400
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496402
|
|
BHANWARLAL SO GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Pipad Shahar
|
RJ-271500413602009300/315
(सिलारी)
|
2715004136NRG24120220241384489
|
14/02/2024
|
MOHNI
|
2715004136WL043258
|
MOHNI
|
00354
|
PUNB0082400
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496456
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Pipad Shahar
|
RJ-271500413602009300/316
(सिलारी)
|
2715004136NRG24120220241384490
|
14/02/2024
|
GERKI
|
2715004136WL043258
|
GERKI
|
00354
|
PUNB0082400
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496488
|
|
GERAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Pipad Shahar
|
RJ-271500413602009300/318
(सिलारी)
|
2715004136NRG24120220241384491
|
14/02/2024
|
PREM
|
2715004136WL043258
|
PREM
|
00354
|
PUNB0082400
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496487
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Pipad Shahar
|
RJ-271500413602009300/32
(सिलारी)
|
2715004136NRG24120220241384492
|
14/02/2024
|
MADAN LAL
|
2715004136WL043258
|
MADAN LAL
|
00354
|
PUNB0082400
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495726
|
|
MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
245
|
Pipad Shahar
|
RJ-271500413602009300/378
(सिलारी)
|
2715004136NRG24120220241384498
|
14/02/2024
|
KAMLI
|
2715004136WL043258
|
KAMLI
|
00354
|
PUNB0082400
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496016
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Pipad Shahar
|
RJ-271500413602009300/381
(सिलारी)
|
2715004136NRG24120220241384270
|
14/02/2024
|
SHOBHA
|
2715004136WL043256
|
SHOBHA
|
00354
|
PUNB0082400
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3102495702
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Pipad Shahar
|
RJ-271500413602009300/382
(सिलारी)
|
2715004136NRG24120220241384177
|
14/02/2024
|
UDARAM
|
2715004136WL043255
|
UDARAM
|
00354
|
PUNB0082400
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102495777
|
|
UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Pipad Shahar
|
RJ-271500413602009300/397
(सिलारी)
|
2715004136NRG24120220241384500
|
14/02/2024
|
GAWARI
|
2715004136WL043258
|
GAWARI
|
00354
|
PUNB0082400
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496401
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Pipad Shahar
|
RJ-271500413602009300/415
(सिलारी)
|
2715004136NRG24120220241384181
|
14/02/2024
|
SAROJ
|
2715004136WL043255
|
SAROJ
|
00354
|
PUNB0082400
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496013
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Pipad Shahar
|
RJ-271500413602009300/431
(सिलारी)
|
2715004136NRG24120220241384183
|
14/02/2024
|
LADDUDI
|
2715004136WL043255
|
LADDUDI
|
00354
|
PUNB0082400
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496399
|
|
LADUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Pipad Shahar
|
RJ-271500413602009300/440
(सिलारी)
|
2715004136NRG24120220241384506
|
14/02/2024
|
MOHANI
|
2715004136WL043258
|
MOHANI
|
00354
|
PUNB0082400
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496480
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Pipad Shahar
|
RJ-271500413602009300/459
(सिलारी)
|
2715004136NRG24120220241384511
|
14/02/2024
|
dinesh
|
2715004136WL043258
|
dinesh
|
00354
|
PUNB0082400
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102495742
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Pipad Shahar
|
RJ-271500413602009300/460
(सिलारी)
|
2715004136NRG24120220241384186
|
14/02/2024
|
BANHSI LAL
|
2715004136WL043255
|
BANHSI LAL
|
00354
|
PUNB0082400
|
994
|
994
|
Processed
|
19/04/2024
|
|
3102496459
|
|
BANSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Pipad Shahar
|
RJ-271500413602009300/470
(सिलारी)
|
2715004136NRG24120220241384514
|
14/02/2024
|
JIMNAI
|
2715004136WL043258
|
JIMNAI
|
00354
|
PUNB0082400
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496400
|
|
JIMNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Pipad Shahar
|
RJ-271500413602009300/772
(सिलारी)
|
2715004136NRG24120220241384521
|
14/02/2024
|
Guddy
|
2715004136WL043258
|
Guddy
|
00354
|
PUNB0082400
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496286
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Pipad Shahar
|
RJ-271500413602009300/775
(सिलारी)
|
2715004136NRG24120220241384294
|
14/02/2024
|
MAYA RAM
|
2715004136WL043256
|
MAYA RAM
|
00354
|
PUNB0082400
|
1305
|
1305
|
Processed
|
19/04/2024
|
|
3102496132
|
|
MAIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Pipad Shahar
|
RJ-271500413602009300/78
(सिलारी)
|
2715004136NRG24120220241384296
|
14/02/2024
|
SITA DEVI
|
2715004136WL043256
|
SITA DEVI
|
00354
|
PUNB0082400
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496450
|
|
SEETA
|
UCO BANK(607066)
|
|
258
|
Pipad Shahar
|
RJ-271500413602009300/803
(सिलारी)
|
2715004136NRG24120220241384301
|
14/02/2024
|
MANJU
|
2715004136WL043256
|
MANJU
|
00354
|
PUNB0082400
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3102495729
|
|
MANJU W/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Pipad Shahar
|
RJ-271500413602009300/838
(सिलारी)
|
2715004136NRG24120220241384530
|
14/02/2024
|
BALDEV SINGH
|
2715004136WL043258
|
BALDEV SINGH
|
00354
|
PUNB0082400
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3102495735
|
|
BALDEV SINGH DUKTAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Pipad Shahar
|
RJ-271500413602009300/89
(सिलारी)
|
2715004136NRG24120220241384536
|
14/02/2024
|
SUSHILA
|
2715004136WL043258
|
SUSHILA
|
00354
|
PUNB0082400
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495750
|
|
SUSHILA WO KOJA RAM SAD
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Pipad Shahar
|
RJ-271500413602009300/917
(सिलारी)
|
2715004136NRG24120220241384537
|
14/02/2024
|
pukha ram
|
2715004136WL043258
|
pukha ram
|
00354
|
PUNB0082400
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495705
|
|
PUKHA RAM SO GHISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Pipad Shahar
|
RJ-271500413602009300/94
(सिलारी)
|
2715004136NRG24120220241384540
|
14/02/2024
|
MIKUDI
|
2715004136WL043258
|
MIKUDI
|
00354
|
PUNB0082400
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102495822
|
|
MIKUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Pipad Shahar
|
RJ-271500413602009300/958
(सिलारी)
|
2715004136NRG24120220241384200
|
14/02/2024
|
fefhi
|
2715004136WL043255
|
fefhi
|
00354
|
PUNB0082400
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102495751
|
|
FEFI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Pipad Shahar
|
RJ-271500413602009300/970
(सिलारी)
|
2715004136NRG24120220241384201
|
14/02/2024
|
Vimla
|
2715004136WL043255
|
Vimla
|
00354
|
PUNB0082400
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496014
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Pipad Shahar
|
RJ-271500413602009300/997
(सिलारी)
|
2715004136NRG24120220241384550
|
14/02/2024
|
Gudiya
|
2715004136WL043258
|
Gudiya
|
00354
|
PUNB0082400
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495736
|
|
GUDIYA W/O NENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124717
|
124717
|
|
|
|
|
|
|
|
|
266
|
Pipad Shahar
|
RJ-271500413602009300/802
(सिलारी)
|
2715004136NRG24120220241384300
|
14/02/2024
|
Meana
|
2715004136WL043256
|
Meana
|
00415
|
SBIN0003020
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496174
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
267
|
Pipad Shahar
|
RJ-271500413602007400/934
(सिलारी)
|
2715004136NRG24120220241384429
|
14/02/2024
|
SAHIDA BANU
|
2715004136WL043257
|
SAHIDA BANU
|
00415
|
SBIN0007395
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495712
|
|
MRS SAHIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
268
|
Pipad Shahar
|
RJ-271500413302006900/368
(रावनियाना)
|
2715004133NRG24140220241394750
|
14/02/2024
|
PARASRAM
|
2715004133WL043588
|
PARASRAM
|
00415
|
SBIN0031204
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496116
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pipad Shahar
|
RJ-271500413302006900/422
(रावनियाना)
|
2715004133NRG24140220241394620
|
14/02/2024
|
GORDHNRAM
|
2715004133WL043587
|
GORDHNRAM
|
00415
|
SBIN0031204
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102496279
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pipad Shahar
|
RJ-271500413302006900/515-A
(रावनियाना)
|
2715004133NRG24140220241391367
|
14/02/2024
|
chhoti
|
2715004133WL043445
|
chhoti
|
00415
|
SBIN0031204
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3102496109
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pipad Shahar
|
RJ-271500413302006900/621
(रावनियाना)
|
2715004133NRG24140220241391409
|
14/02/2024
|
BIDAMI
|
2715004133WL043445
|
BIDAMI
|
00415
|
SBIN0031204
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102496070
|
|
BIDAMI W O HAPURAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pipad Shahar
|
RJ-271500413302006900/763
(रावनियाना)
|
2715004133NRG24140220241394868
|
14/02/2024
|
batiya
|
2715004133WL043589
|
batiya
|
00415
|
SBIN0031204
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102496271
|
|
MRS BATIYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pipad Shahar
|
RJ-271500413302006900/766
(रावनियाना)
|
2715004133NRG24140220241394869
|
14/02/2024
|
gudiya devi
|
2715004133WL043589
|
gudiya devi
|
00415
|
SBIN0031204
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102496113
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pipad Shahar
|
RJ-271500413302006900/813
(रावनियाना)
|
2715004133NRG24140220241394882
|
14/02/2024
|
guddy
|
2715004133WL043589
|
guddy
|
00415
|
SBIN0031204
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102496323
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12874
|
12874
|
|
|
|
|
|
|
|
|
275
|
Pipad Shahar
|
RJ-271500413302006900/100
(रावनियाना)
|
2715004133NRG24140220241394797
|
14/02/2024
|
KAMLI
|
2715004133WL043589
|
KAMLI
|
00415
|
SBIN0031481
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3102495799
|
|
KAMLI RAWA-177
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
276
|
Pipad Shahar
|
RJ-271500413302006900/102
(रावनियाना)
|
2715004133NRG24140220241394798
|
14/02/2024
|
Bhawar lal
|
2715004133WL043589
|
Bhawar lal
|
00415
|
SBIN0031481
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3102496231
|
|
MR BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pipad Shahar
|
RJ-271500413302006900/107
(रावनियाना)
|
2715004133NRG24140220241394799
|
14/02/2024
|
KAMLI
|
2715004133WL043589
|
KAMLI
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102496468
|
|
KAMLI RAWA-499
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
278
|
Pipad Shahar
|
RJ-271500413302006900/109
(रावनियाना)
|
2715004133NRG24140220241394800
|
14/02/2024
|
GEETA
|
2715004133WL043589
|
GEETA
|
00415
|
SBIN0031481
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3102495944
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pipad Shahar
|
RJ-271500413302006900/118
(रावनियाना)
|
2715004133NRG24140220241394802
|
14/02/2024
|
JYOTI
|
2715004133WL043589
|
JYOTI
|
00415
|
SBIN0031481
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3102495963
|
|
JYOTI RAWA-209
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
280
|
Pipad Shahar
|
RJ-271500413302006900/12
(रावनियाना)
|
2715004133NRG24140220241394803
|
14/02/2024
|
MAINA
|
2715004133WL043589
|
MAINA
|
00415
|
SBIN0031481
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102495803
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pipad Shahar
|
RJ-271500413302006900/145-A
(रावनियाना)
|
2715004133NRG24140220241394806
|
14/02/2024
|
KANARAM
|
2715004133WL043589
|
KANARAM
|
00415
|
SBIN0031481
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3102496280
|
|
Mr. Ram Kana Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
Pipad Shahar
|
RJ-271500413302006900/147
(रावनियाना)
|
2715004133NRG24140220241394807
|
14/02/2024
|
SANTI
|
2715004133WL043589
|
SANTI
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102495808
|
|
MRS SHAN TI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pipad Shahar
|
RJ-271500413302006900/151
(रावनियाना)
|
2715004133NRG24140220241394808
|
14/02/2024
|
CHAMPA
|
2715004133WL043589
|
CHAMPA
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102495811
|
|
CHAMPA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
284
|
Pipad Shahar
|
RJ-271500413302006900/156
(रावनियाना)
|
2715004133NRG24140220241394809
|
14/02/2024
|
KELAKI
|
2715004133WL043589
|
KELAKI
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102495774
|
|
MRS KEKALI KEKALI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pipad Shahar
|
RJ-271500413302006900/161
(रावनियाना)
|
2715004133NRG24140220241394810
|
14/02/2024
|
SAYRI
|
2715004133WL043589
|
SAYRI
|
00415
|
SBIN0031481
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102495807
|
|
MRS SAYA RI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pipad Shahar
|
RJ-271500413302006900/165
(रावनियाना)
|
2715004133NRG24140220241394811
|
14/02/2024
|
SANTOSH
|
2715004133WL043589
|
SANTOSH
|
00415
|
SBIN0031481
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3102495778
|
|
SANTOSH WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
287
|
Pipad Shahar
|
RJ-271500413302006900/167
(रावनियाना)
|
2715004133NRG24140220241394813
|
14/02/2024
|
UMRAV
|
2715004133WL043589
|
UMRAV
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102495952
|
|
AMARAV
|
BANK OF BARODA(606985)
|
|
288
|
Pipad Shahar
|
RJ-271500413302006900/168
(रावनियाना)
|
2715004133NRG24140220241394814
|
14/02/2024
|
SOVNI
|
2715004133WL043589
|
SOVNI
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102495779
|
|
MRS SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pipad Shahar
|
RJ-271500413302006900/17
(रावनियाना)
|
2715004133NRG24140220241394815
|
14/02/2024
|
GUMNARAM
|
2715004133WL043589
|
GUMNARAM
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102496455
|
|
MR GUMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pipad Shahar
|
RJ-271500413302006900/179
(रावनियाना)
|
2715004133NRG24140220241394817
|
14/02/2024
|
Papu ram
|
2715004133WL043589
|
Papu ram
|
00415
|
SBIN0031481
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102495907
|
|
MR PAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pipad Shahar
|
RJ-271500413302006900/192
(रावनियाना)
|
2715004133NRG24140220241394819
|
14/02/2024
|
BANSI
|
2715004133WL043589
|
BANSI
|
00415
|
SBIN0031481
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3102495775
|
|
BANSHI LAL SO LABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Pipad Shahar
|
RJ-271500413302006900/199
(रावनियाना)
|
2715004133NRG24140220241394820
|
14/02/2024
|
MEERA
|
2715004133WL043589
|
MEERA
|
00415
|
SBIN0031481
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102495815
|
|
MEERA WO HEERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
293
|
Pipad Shahar
|
RJ-271500413302006900/203
(रावनियाना)
|
2715004133NRG24140220241394822
|
14/02/2024
|
SITA
|
2715004133WL043589
|
SITA
|
00415
|
SBIN0031481
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3102495964
|
|
MRS SEETA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pipad Shahar
|
RJ-271500413302006900/230
(रावनियाना)
|
2715004133NRG24140220241394827
|
14/02/2024
|
BUDKI
|
2715004133WL043589
|
BUDKI
|
00415
|
SBIN0031481
|
2054
|
2054
|
Rejected
|
19/04/2024
|
|
3102495722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
Pipad Shahar
|
RJ-271500413302006900/231
(रावनियाना)
|
2715004133NRG24140220241394828
|
14/02/2024
|
GORKI
|
2715004133WL043589
|
GORKI
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102495809
|
|
GORKI DEVI RAWA-1010
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
296
|
Pipad Shahar
|
RJ-271500413302006900/24
(रावनियाना)
|
2715004133NRG24140220241394832
|
14/02/2024
|
GAJRAI
|
2715004133WL043589
|
GAJRAI
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102495838
|
|
MRS GAJARAI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pipad Shahar
|
RJ-271500413302006900/242
(रावनियाना)
|
2715004133NRG24140220241394833
|
14/02/2024
|
TULCHAI
|
2715004133WL043589
|
TULCHAI
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102495798
|
|
MRS TULCHAI WO KUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pipad Shahar
|
RJ-271500413302006900/249
(रावनियाना)
|
2715004133NRG24140220241394834
|
14/02/2024
|
KESA RAM
|
2715004133WL043589
|
KESA RAM
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102495810
|
|
KESHA RAM RAWA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
299
|
Pipad Shahar
|
RJ-271500413302006900/251
(रावनियाना)
|
2715004133NRG24140220241394835
|
14/02/2024
|
MIRGA
|
2715004133WL043589
|
MIRGA
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102495813
|
|
MRS MIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pipad Shahar
|
RJ-271500413302006900/261
(रावनियाना)
|
2715004133NRG24140220241394837
|
14/02/2024
|
pinku kanwar
|
2715004133WL043589
|
pinku kanwar
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102496293
|
|
MS PINKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pipad Shahar
|
RJ-271500413302006900/262
(रावनियाना)
|
2715004133NRG24140220241394838
|
14/02/2024
|
RAMJYOT
|
2715004133WL043589
|
RAMJYOT
|
00415
|
SBIN0031481
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102495814
|
|
RAMJOT RAWA-339
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
302
|
Pipad Shahar
|
RJ-271500413302006900/27
(रावनियाना)
|
2715004133NRG24140220241394839
|
14/02/2024
|
MOKALI
|
2715004133WL043589
|
MOKALI
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102495797
|
|
MOKALI RAWA-1703
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
303
|
Pipad Shahar
|
RJ-271500413302006900/277
(रावनियाना)
|
2715004133NRG24140220241394840
|
14/02/2024
|
PRAMURI
|
2715004133WL043589
|
PRAMURI
|
00415
|
SBIN0031481
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102496483
|
|
PARMUDI WO DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
304
|
Pipad Shahar
|
RJ-271500413302006900/29
(रावनियाना)
|
2715004133NRG24140220241394841
|
14/02/2024
|
SAMUDI
|
2715004133WL043589
|
SAMUDI
|
00415
|
SBIN0031481
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3102495817
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pipad Shahar
|
RJ-271500413302006900/312
(रावनियाना)
|
2715004133NRG24140220241394843
|
14/02/2024
|
AGARAI
|
2715004133WL043589
|
AGARAI
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102495816
|
|
MRS AGARAI AGARAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pipad Shahar
|
RJ-271500413302006900/334
(रावनियाना)
|
2715004133NRG24140220241394845
|
14/02/2024
|
SHARDA
|
2715004133WL043589
|
SHARDA
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102496449
|
|
MRS SUGNAI D
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pipad Shahar
|
RJ-271500413302006900/36
(रावनियाना)
|
2715004133NRG24140220241394846
|
14/02/2024
|
MOHAN
|
2715004133WL043589
|
MOHAN
|
00415
|
SBIN0031481
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3102495723
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pipad Shahar
|
RJ-271500413302006900/375
(रावनियाना)
|
2715004133NRG24140220241394752
|
14/02/2024
|
ramkaran
|
2715004133WL043588
|
ramkaran
|
00415
|
SBIN0031481
|
810
|
810
|
Processed
|
19/04/2024
|
|
3102496123
|
|
MR RAMKARAN GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pipad Shahar
|
RJ-271500413302006900/388
(रावनियाना)
|
2715004133NRG24140220241394763
|
14/02/2024
|
RAKHA
|
2715004133WL043588
|
RAKHA
|
00415
|
SBIN0031481
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102495724
|
|
RAKHA RAM RAWA-1414
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
310
|
Pipad Shahar
|
RJ-271500413302006900/408
(रावनियाना)
|
2715004133NRG24140220241394772
|
14/02/2024
|
SURJI
|
2715004133WL043588
|
SURJI
|
00415
|
SBIN0031481
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496120
|
|
MRS SURJKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pipad Shahar
|
RJ-271500413302006900/411
(रावनियाना)
|
2715004133NRG24140220241394776
|
14/02/2024
|
KELKI
|
2715004133WL043588
|
KELKI
|
00415
|
SBIN0031481
|
972
|
972
|
Processed
|
19/04/2024
|
|
3102495801
|
|
KELKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
312
|
Pipad Shahar
|
RJ-271500413302006900/411
(रावनियाना)
|
2715004133NRG24140220241394775
|
14/02/2024
|
NARAYAN RAM
|
2715004133WL043588
|
NARAYAN RAM
|
00415
|
SBIN0031481
|
972
|
972
|
Processed
|
19/04/2024
|
|
3102495912
|
|
Mr. NARAYAN RAM S/O BHIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
Pipad Shahar
|
RJ-271500413302006900/434
(रावनियाना)
|
2715004133NRG24140220241394626
|
14/02/2024
|
DHAGLA RAM
|
2715004133WL043587
|
DHAGLA RAM
|
00415
|
SBIN0031481
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495732
|
|
DAGALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
314
|
Pipad Shahar
|
RJ-271500413302006900/438
(रावनियाना)
|
2715004133NRG24140220241394630
|
14/02/2024
|
KISHANARAM
|
2715004133WL043587
|
KISHANARAM
|
00415
|
SBIN0031481
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102495957
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pipad Shahar
|
RJ-271500413302006900/44
(रावनियाना)
|
2715004133NRG24140220241394847
|
14/02/2024
|
BABURI
|
2715004133WL043589
|
BABURI
|
00415
|
SBIN0031481
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102495890
|
|
BABUDI W/O NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
316
|
Pipad Shahar
|
RJ-271500413302006900/467
(रावनियाना)
|
2715004133NRG24140220241394848
|
14/02/2024
|
RAMDIN
|
2715004133WL043589
|
RAMDIN
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102495943
|
|
MR RAMDIN JERAMRAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pipad Shahar
|
RJ-271500413302006900/47
(रावनियाना)
|
2715004133NRG24140220241394849
|
14/02/2024
|
purkharam
|
2715004133WL043589
|
purkharam
|
00415
|
SBIN0031481
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102496292
|
|
MR PUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pipad Shahar
|
RJ-271500413302006900/535
(रावनियाना)
|
2715004133NRG24140220241391380
|
14/02/2024
|
BABLI
|
2715004133WL043445
|
BABLI
|
00415
|
SBIN0031481
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3102496065
|
|
MS BABLI DO ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pipad Shahar
|
RJ-271500413302006900/54
(रावनियाना)
|
2715004133NRG24140220241394850
|
14/02/2024
|
SITA
|
2715004133WL043589
|
SITA
|
00415
|
SBIN0031481
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102495812
|
|
SITA DEVI RAWA-162
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
320
|
Pipad Shahar
|
RJ-271500413302006900/546
(रावनियाना)
|
2715004133NRG24140220241391389
|
14/02/2024
|
AMARARAM
|
2715004133WL043445
|
AMARARAM
|
00415
|
SBIN0031481
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3102496064
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pipad Shahar
|
RJ-271500413302006900/551
(रावनियाना)
|
2715004133NRG24140220241391394
|
14/02/2024
|
KAMLI
|
2715004133WL043445
|
KAMLI
|
00415
|
SBIN0031481
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3102496072
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pipad Shahar
|
RJ-271500413302006900/581
(रावनियाना)
|
2715004133NRG24140220241394851
|
14/02/2024
|
LEELA
|
2715004133WL043589
|
LEELA
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102496482
|
|
LILA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
323
|
Pipad Shahar
|
RJ-271500413302006900/582-A
(रावनियाना)
|
2715004133NRG24140220241394852
|
14/02/2024
|
laxmi
|
2715004133WL043589
|
laxmi
|
00415
|
SBIN0031481
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102496232
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pipad Shahar
|
RJ-271500413302006900/600-A
(रावनियाना)
|
2715004133NRG24140220241391407
|
14/02/2024
|
CHETNA
|
2715004133WL043445
|
CHETNA
|
00415
|
SBIN0031481
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3102496066
|
|
MRS CHETANA CHETANA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pipad Shahar
|
RJ-271500413302006900/600-A
(रावनियाना)
|
2715004133NRG24140220241391408
|
14/02/2024
|
UGMARAM
|
2715004133WL043445
|
UGMARAM
|
00415
|
SBIN0031481
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3102496074
|
|
MR UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pipad Shahar
|
RJ-271500413302006900/621-A
(रावनियाना)
|
2715004133NRG24140220241394853
|
14/02/2024
|
PINKU
|
2715004133WL043589
|
PINKU
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102495839
|
|
PINKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
327
|
Pipad Shahar
|
RJ-271500413302006900/634
(रावनियाना)
|
2715004133NRG24140220241394854
|
14/02/2024
|
PPURI
|
2715004133WL043589
|
PPURI
|
00415
|
SBIN0031481
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3102495962
|
|
PAPUDI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
Pipad Shahar
|
RJ-271500413302006900/66
(रावनियाना)
|
2715004133NRG24140220241394856
|
14/02/2024
|
LEELA
|
2715004133WL043589
|
LEELA
|
00415
|
SBIN0031481
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3102495854
|
|
LEELA WO LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
329
|
Pipad Shahar
|
RJ-271500413302006900/671
(रावनियाना)
|
2715004133NRG24140220241394857
|
14/02/2024
|
SAMU
|
2715004133WL043589
|
SAMU
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102495804
|
|
MRS SAMU WO MALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
Pipad Shahar
|
RJ-271500413302006900/674
(रावनियाना)
|
2715004133NRG24140220241394858
|
14/02/2024
|
GUDDI
|
2715004133WL043589
|
GUDDI
|
00415
|
SBIN0031481
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102495837
|
|
GUDDI RAWA1714
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
331
|
Pipad Shahar
|
RJ-271500413302006900/699
(रावनियाना)
|
2715004133NRG24140220241394861
|
14/02/2024
|
imali
|
2715004133WL043589
|
imali
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102496290
|
|
MRS IM LI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pipad Shahar
|
RJ-271500413302006900/703
(रावनियाना)
|
2715004133NRG24140220241394785
|
14/02/2024
|
LILA
|
2715004133WL043588
|
LILA
|
00415
|
SBIN0031481
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102496122
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pipad Shahar
|
RJ-271500413302006900/716
(रावनियाना)
|
2715004133NRG24140220241394714
|
14/02/2024
|
SAROJ
|
2715004133WL043587
|
SAROJ
|
00415
|
SBIN0031481
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102496276
|
|
MR SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
334
|
Pipad Shahar
|
RJ-271500413302006900/721
(रावनियाना)
|
2715004133NRG24140220241394718
|
14/02/2024
|
INDRA
|
2715004133WL043587
|
INDRA
|
00415
|
SBIN0031481
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102496230
|
|
Mrs. Indra .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
Pipad Shahar
|
RJ-271500413302006900/768
(रावनियाना)
|
2715004133NRG24140220241394870
|
14/02/2024
|
sangita
|
2715004133WL043589
|
sangita
|
00415
|
SBIN0031481
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102496270
|
|
MRS SANGEE TA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Pipad Shahar
|
RJ-271500413302006900/773
(रावनियाना)
|
2715004133NRG24140220241394872
|
14/02/2024
|
meana
|
2715004133WL043589
|
meana
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102496289
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pipad Shahar
|
RJ-271500413302006900/788
(रावनियाना)
|
2715004133NRG24140220241394874
|
14/02/2024
|
sukhi
|
2715004133WL043589
|
sukhi
|
00415
|
SBIN0031481
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102496272
|
|
MRS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Pipad Shahar
|
RJ-271500413302006900/792-A
(रावनियाना)
|
2715004133NRG24140220241394878
|
14/02/2024
|
amra
|
2715004133WL043589
|
amra
|
00415
|
SBIN0031481
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3102496291
|
|
AMARA
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Pipad Shahar
|
RJ-271500413302006900/81
(रावनियाना)
|
2715004133NRG24140220241394880
|
14/02/2024
|
sohan ram
|
2715004133WL043589
|
sohan ram
|
00415
|
SBIN0031481
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102496121
|
|
MR SOHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
Pipad Shahar
|
RJ-271500413302006900/814
(रावनियाना)
|
2715004133NRG24140220241394883
|
14/02/2024
|
raju ram
|
2715004133WL043589
|
raju ram
|
00415
|
SBIN0031481
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102496229
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Pipad Shahar
|
RJ-271500413302006900/855
(रावनियाना)
|
2715004133NRG24140220241391414
|
14/02/2024
|
NAINI
|
2715004133WL043445
|
NAINI
|
00415
|
SBIN0031481
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102496073
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Pipad Shahar
|
RJ-271500413302006900/892
(रावनियाना)
|
2715004133NRG24140220241394885
|
14/02/2024
|
SHIMLA
|
2715004133WL043589
|
SHIMLA
|
00415
|
SBIN0031481
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3102496112
|
|
SHIMLA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
343
|
Pipad Shahar
|
RJ-271500413302006900/96
(रावनियाना)
|
2715004133NRG24140220241394886
|
14/02/2024
|
SAMURI
|
2715004133WL043589
|
SAMURI
|
00415
|
SBIN0031481
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102495853
|
|
SAMUDI WO SAFI MOHAMMED
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
344
|
Pipad Shahar
|
RJ-271500413602007400/1080
(सिलारी)
|
2715004136NRG24120220241384557
|
14/02/2024
|
NIRMA CHOUDHARY
|
2715004136WL043259
|
NIRMA CHOUDHARY
|
00415
|
SBIN0031481
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496175
|
|
MR NIRMA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
345
|
Pipad Shahar
|
RJ-271500413602007400/510
(सिलारी)
|
2715004136NRG24120220241384342
|
14/02/2024
|
BABULAL
|
2715004136WL043257
|
BABULAL
|
00415
|
SBIN0031481
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495717
|
|
MR BABU LAL JAKHAR SO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
Pipad Shahar
|
RJ-271500413602007400/515
(सिलारी)
|
2715004136NRG24120220241384563
|
14/02/2024
|
KUNARAM
|
2715004136WL043259
|
KUNARAM
|
00415
|
SBIN0031481
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495958
|
|
MR KUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pipad Shahar
|
RJ-271500413602007400/611
(सिलारी)
|
2715004136NRG24120220241384585
|
14/02/2024
|
GANPAT RAM
|
2715004136WL043259
|
GANPAT RAM
|
00415
|
SBIN0031481
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495698
|
|
GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pipad Shahar
|
RJ-271500413602007400/616
(सिलारी)
|
2715004136NRG24120220241384374
|
14/02/2024
|
BHAWARLAL
|
2715004136WL043257
|
BHAWARLAL
|
00415
|
SBIN0031481
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495796
|
|
BHANWAR LAL SO DEEPA RAM
|
UCO BANK(607066)
|
|
349
|
Pipad Shahar
|
RJ-271500413602007400/743
(सिलारी)
|
2715004136NRG24120220241384617
|
14/02/2024
|
champa
|
2715004136WL043259
|
champa
|
00415
|
SBIN0031481
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495716
|
|
CHAMPA DEVI W/O ASU RAM
|
UCO BANK(607066)
|
|
350
|
Pipad Shahar
|
RJ-271500413602007400/746
(सिलारी)
|
2715004136NRG24120220241384618
|
14/02/2024
|
SANTOSH
|
2715004136WL043259
|
SANTOSH
|
00415
|
SBIN0031481
|
720
|
720
|
Processed
|
19/04/2024
|
|
3102495891
|
|
SANTOSH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
351
|
Pipad Shahar
|
RJ-271500413602007400/927
(सिलारी)
|
2715004136NRG24120220241384428
|
14/02/2024
|
choti devi
|
2715004136WL043257
|
choti devi
|
00415
|
SBIN0031481
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495713
|
|
CHHOTI DEVI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
352
|
Pipad Shahar
|
RJ-271500413602007400/946
(सिलारी)
|
2715004136NRG24120220241384432
|
14/02/2024
|
bebi devi
|
2715004136WL043257
|
bebi devi
|
00415
|
SBIN0031481
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496004
|
|
BEBY WO NAINA RAM
|
UCO BANK(607066)
|
|
353
|
Pipad Shahar
|
RJ-271500413602009300/121
(सिलारी)
|
2715004136NRG24120220241384137
|
14/02/2024
|
TEJA RAM BISHNOI
|
2715004136WL043255
|
TEJA RAM BISHNOI
|
00415
|
SBIN0031481
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496167
|
|
TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
354
|
Pipad Shahar
|
RJ-271500413602009300/130
(सिलारी)
|
2715004136NRG24120220241384138
|
14/02/2024
|
JEEWALI
|
2715004136WL043255
|
JEEWALI
|
00415
|
SBIN0031481
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496055
|
|
MRS JIVALI JIVALI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pipad Shahar
|
RJ-271500413602009300/137
(सिलारी)
|
2715004136NRG24120220241384449
|
14/02/2024
|
Ghirdhari ram
|
2715004136WL043258
|
Ghirdhari ram
|
00415
|
SBIN0031481
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496020
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pipad Shahar
|
RJ-271500413602009300/158
(सिलारी)
|
2715004136NRG24120220241384457
|
14/02/2024
|
PEMA RAM
|
2715004136WL043258
|
PEMA RAM
|
00415
|
SBIN0031481
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496442
|
|
MR PEMARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Pipad Shahar
|
RJ-271500413602009300/170
(सिलारी)
|
2715004136NRG24120220241384145
|
14/02/2024
|
SUVA
|
2715004136WL043255
|
SUVA
|
00415
|
SBIN0031481
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3102496439
|
|
SUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Pipad Shahar
|
RJ-271500413602009300/245
(सिलारी)
|
2715004136NRG24120220241384163
|
14/02/2024
|
BABUDI
|
2715004136WL043255
|
BABUDI
|
00415
|
SBIN0031481
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496440
|
|
MR BABUDI VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pipad Shahar
|
RJ-271500413602009300/299
(सिलारी)
|
2715004136NRG24120220241384484
|
14/02/2024
|
Rekha
|
2715004136WL043258
|
Rekha
|
00415
|
SBIN0031481
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3102496176
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Pipad Shahar
|
RJ-271500413602009300/307
(सिलारी)
|
2715004136NRG24120220241384488
|
14/02/2024
|
RAJKI
|
2715004136WL043258
|
RAJKI
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
19/04/2024
|
|
3102496023
|
|
MRS RAJAKI RAJAKI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Pipad Shahar
|
RJ-271500413602009300/337
(सिलारी)
|
2715004136NRG24120220241384259
|
14/02/2024
|
KANCHAN KANWER
|
2715004136WL043256
|
KANCHAN KANWER
|
00415
|
SBIN0031481
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496441
|
|
MRS KANCHAN KANWAR WO KALU SINGH CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
Pipad Shahar
|
RJ-271500413602009300/345
(सिलारी)
|
2715004136NRG24120220241384494
|
14/02/2024
|
gewarram
|
2715004136WL043258
|
gewarram
|
00415
|
SBIN0031481
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495715
|
|
GHEWAR RAM S/O MUKNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
363
|
Pipad Shahar
|
RJ-271500413602009300/39
(सिलारी)
|
2715004136NRG24120220241384272
|
14/02/2024
|
GUDI
|
2715004136WL043256
|
GUDI
|
00415
|
SBIN0031481
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495852
|
|
MRS GUDI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
Pipad Shahar
|
RJ-271500413602009300/449
(सिलारी)
|
2715004136NRG24120220241384184
|
14/02/2024
|
Bhupendar Singh
|
2715004136WL043255
|
Bhupendar Singh
|
00415
|
SBIN0031481
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496000
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Pipad Shahar
|
RJ-271500413602009300/789
(सिलारी)
|
2715004136NRG24120220241384523
|
14/02/2024
|
PUNI DEVI
|
2715004136WL043258
|
PUNI DEVI
|
00415
|
SBIN0031481
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495708
|
|
MRS POONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Pipad Shahar
|
RJ-271500413602009300/829
(सिलारी)
|
2715004136NRG24120220241384193
|
14/02/2024
|
NIHAL SINGH
|
2715004136WL043255
|
NIHAL SINGH
|
00415
|
SBIN0031481
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102495967
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
Pipad Shahar
|
RJ-271500413602009300/882
(सिलारी)
|
2715004136NRG24120220241384312
|
14/02/2024
|
bhidami
|
2715004136WL043256
|
bhidami
|
00415
|
SBIN0031481
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495999
|
|
MRS BHIDAMI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Pipad Shahar
|
RJ-271500413602009300/883
(सिलारी)
|
2715004136NRG24120220241384534
|
14/02/2024
|
SUMAN
|
2715004136WL043258
|
SUMAN
|
00415
|
SBIN0031481
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496168
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
Pipad Shahar
|
RJ-271500413602009300/891
(सिलारी)
|
2715004136NRG24120220241384315
|
14/02/2024
|
seeta devi
|
2715004136WL043256
|
seeta devi
|
00415
|
SBIN0031481
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496165
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
Pipad Shahar
|
RJ-271500413602009300/99
(सिलारी)
|
2715004136NRG24120220241384548
|
14/02/2024
|
PEMA RAM
|
2715004136WL043258
|
PEMA RAM
|
00415
|
SBIN0031481
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496024
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163259
|
163259
|
|
|
|
|
|
|
|
|
371
|
Pipad Shahar
|
RJ-271500413602009300/1038
(सिलारी)
|
2715004136NRG24120220241384126
|
14/02/2024
|
USHADEVI
|
2715004136WL043255
|
USHADEVI
|
00462
|
UCBA0000639
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496005
|
|
USHADEVI WO RAJURAM
|
UCO BANK(607066)
|
|
372
|
Pipad Shahar
|
RJ-271500413602009300/104
(सिलारी)
|
2715004136NRG24120220241384206
|
14/02/2024
|
SANHITA
|
2715004136WL043256
|
SANHITA
|
00462
|
UCBA0000639
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496172
|
|
SANHITA
|
UCO BANK(607066)
|
|
373
|
Pipad Shahar
|
RJ-271500413602009300/1045
(सिलारी)
|
2715004136NRG24120220241384439
|
14/02/2024
|
DUDARAM
|
2715004136WL043258
|
DUDARAM
|
00462
|
UCBA0000639
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102495734
|
|
DUDARAM SO GIRDHARIRAM
|
UCO BANK(607066)
|
|
374
|
Pipad Shahar
|
RJ-271500413602009300/182
(सिलारी)
|
2715004136NRG24120220241384221
|
14/02/2024
|
PREM
|
2715004136WL043256
|
PREM
|
00462
|
UCBA0000639
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495725
|
|
PREM WO BAGDA RAM
|
UCO BANK(607066)
|
|
375
|
Pipad Shahar
|
RJ-271500413602009300/375
(सिलारी)
|
2715004136NRG24120220241384269
|
14/02/2024
|
GULAB
|
2715004136WL043256
|
GULAB
|
00462
|
UCBA0000639
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496171
|
|
GULAB WO RAMNIWAS CHOUDHARY
|
UCO BANK(607066)
|
|
376
|
Pipad Shahar
|
RJ-271500413602009300/956
(सिलारी)
|
2715004136NRG24120220241384541
|
14/02/2024
|
santosh
|
2715004136WL043258
|
santosh
|
00462
|
UCBA0000639
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496126
|
|
SANTOSH WO SUKHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9005
|
9005
|
|
|
|
|
|
|
|
|
377
|
Pipad Shahar
|
RJ-271500413302006900/757
(रावनियाना)
|
2715004133NRG24140220241394865
|
14/02/2024
|
manisha
|
2715004133WL043589
|
manisha
|
00462
|
UCBA0001188
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3102496285
|
|
MANISHA
|
UCO BANK(607066)
|
|
378
|
Pipad Shahar
|
RJ-271500413302006900/808
(रावनियाना)
|
2715004133NRG24140220241391411
|
14/02/2024
|
SOHAN LAL .
|
2715004133WL043445
|
SOHAN LAL .
|
00462
|
UCBA0001188
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102496348
|
|
SOHANLAL MANGA RAM
|
IDBI BANK(607095)
|
|
379
|
Pipad Shahar
|
RJ-271500413302006900/851
(रावनियाना)
|
2715004133NRG24140220241394884
|
14/02/2024
|
badtudi
|
2715004133WL043589
|
badtudi
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3102496215
|
|
BATURI CO PRAKASH
|
UCO BANK(607066)
|
|
380
|
Pipad Shahar
|
RJ-271500413302006900/855-A
(रावनियाना)
|
2715004133NRG24140220241394789
|
14/02/2024
|
KANTA DEVI
|
2715004133WL043588
|
KANTA DEVI
|
00462
|
UCBA0001188
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102496350
|
|
Mrs. KANTA CHOUDHARY WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
Pipad Shahar
|
RJ-271500413602007400/1004
(सिलारी)
|
2715004136NRG24120220241384551
|
14/02/2024
|
Svrupi Devi
|
2715004136WL043259
|
Svrupi Devi
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496416
|
|
SVRUPI DEVI WO NENA RAM
|
UCO BANK(607066)
|
|
382
|
Pipad Shahar
|
RJ-271500413602007400/1017
(सिलारी)
|
2715004136NRG24120220241384326
|
14/02/2024
|
Kali
|
2715004136WL043257
|
Kali
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496300
|
|
KALI WO BUNDU KHAN
|
UCO BANK(607066)
|
|
383
|
Pipad Shahar
|
RJ-271500413602007400/1018
(सिलारी)
|
2715004136NRG24120220241384327
|
14/02/2024
|
Gudiya
|
2715004136WL043257
|
Gudiya
|
00462
|
UCBA0001188
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102496183
|
|
GUDIYA
|
BANK OF BARODA(606985)
|
|
384
|
Pipad Shahar
|
RJ-271500413602007400/1025
(सिलारी)
|
2715004136NRG24120220241384330
|
14/02/2024
|
SUMITRA
|
2715004136WL043257
|
SUMITRA
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496255
|
|
SUMITRA WO GHANSHYAM BAVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Pipad Shahar
|
RJ-271500413602007400/1031
(सिलारी)
|
2715004136NRG24120220241384552
|
14/02/2024
|
BEBI
|
2715004136WL043259
|
BEBI
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496428
|
|
BEBI WO JITARAM
|
UCO BANK(607066)
|
|
386
|
Pipad Shahar
|
RJ-271500413602007400/1032
(सिलारी)
|
2715004136NRG24120220241384332
|
14/02/2024
|
KAMLA
|
2715004136WL043257
|
KAMLA
|
00462
|
UCBA0001188
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102495790
|
|
KAMLA WO BAGADA RAM
|
UCO BANK(607066)
|
|
387
|
Pipad Shahar
|
RJ-271500413602007400/1066
(सिलारी)
|
2715004136NRG24120220241384334
|
14/02/2024
|
SHARDA CHOUDHARY
|
2715004136WL043257
|
SHARDA CHOUDHARY
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495883
|
|
SHARDA CHOUDHARY WO MAHENDRA
|
UCO BANK(607066)
|
|
388
|
Pipad Shahar
|
RJ-271500413602007400/1075-A
(सिलारी)
|
2715004136NRG24120220241384556
|
14/02/2024
|
MEERA
|
2715004136WL043259
|
MEERA
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496164
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Pipad Shahar
|
RJ-271500413602007400/1079
(सिलारी)
|
2715004136NRG24120220241384335
|
14/02/2024
|
PRIYANKA
|
2715004136WL043257
|
PRIYANKA
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496245
|
|
Mrs. PRIYANKA W/O GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
Pipad Shahar
|
RJ-271500413602007400/490
(सिलारी)
|
2715004136NRG24120220241384337
|
14/02/2024
|
SAUDI
|
2715004136WL043257
|
SAUDI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496383
|
|
SAUDI WO MOTA RAM
|
UCO BANK(607066)
|
|
391
|
Pipad Shahar
|
RJ-271500413602007400/491
(सिलारी)
|
2715004136NRG24120220241384558
|
14/02/2024
|
MANGI DEVI
|
2715004136WL043259
|
MANGI DEVI
|
00462
|
UCBA0001188
|
144
|
144
|
Processed
|
19/04/2024
|
|
3102496299
|
|
MANGI DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
392
|
Pipad Shahar
|
RJ-271500413602007400/495
(सिलारी)
|
2715004136NRG24120220241384120
|
14/02/2024
|
IGARASI
|
2715004136WL043255
|
IGARASI
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496199
|
|
IGYARSI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
393
|
Pipad Shahar
|
RJ-271500413602007400/496
(सिलारी)
|
2715004136NRG24120220241384338
|
14/02/2024
|
LADU RAM
|
2715004136WL043257
|
LADU RAM
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496256
|
|
LADU RAM SO MANGA RAM
|
UCO BANK(607066)
|
|
394
|
Pipad Shahar
|
RJ-271500413602007400/499
(सिलारी)
|
2715004136NRG24120220241384339
|
14/02/2024
|
SUKHA RAM
|
2715004136WL043257
|
SUKHA RAM
|
00462
|
UCBA0001188
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102496410
|
|
SUKHA RAM SO JOGA RAM
|
UCO BANK(607066)
|
|
395
|
Pipad Shahar
|
RJ-271500413602007400/501
(सिलारी)
|
2715004136NRG24120220241384559
|
14/02/2024
|
JIMA DEVI
|
2715004136WL043259
|
JIMA DEVI
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496390
|
|
JIMA DEVI WO MAYARAM
|
UCO BANK(607066)
|
|
396
|
Pipad Shahar
|
RJ-271500413602007400/503
(सिलारी)
|
2715004136NRG24120220241384340
|
14/02/2024
|
MUNNI DEVI
|
2715004136WL043257
|
MUNNI DEVI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496491
|
|
MUNAKI WIFE OF CHHOTA RAM
|
UCO BANK(607066)
|
|
397
|
Pipad Shahar
|
RJ-271500413602007400/507
(सिलारी)
|
2715004136NRG24120220241384560
|
14/02/2024
|
Bhiya Ram
|
2715004136WL043259
|
Bhiya Ram
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495787
|
|
BHIYA RAM SO AAIDAN RAM
|
UCO BANK(607066)
|
|
398
|
Pipad Shahar
|
RJ-271500413602007400/508
(सिलारी)
|
2715004136NRG24120220241384561
|
14/02/2024
|
CHHOTI
|
2715004136WL043259
|
CHHOTI
|
00462
|
UCBA0001188
|
288
|
288
|
Processed
|
19/04/2024
|
|
3102496214
|
|
CHHOTI DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
399
|
Pipad Shahar
|
RJ-271500413602007400/516
(सिलारी)
|
2715004136NRG24120220241384343
|
14/02/2024
|
GUTAKI
|
2715004136WL043257
|
GUTAKI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496451
|
|
GUTKHI W\O CHALA RAM
|
UCO BANK(607066)
|
|
400
|
Pipad Shahar
|
RJ-271500413602007400/519
(सिलारी)
|
2715004136NRG24120220241384564
|
14/02/2024
|
LILA DEVI
|
2715004136WL043259
|
LILA DEVI
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495928
|
|
LILA WO RAM NIWAS
|
UCO BANK(607066)
|
|
401
|
Pipad Shahar
|
RJ-271500413602007400/520
(सिलारी)
|
2715004136NRG24120220241384344
|
14/02/2024
|
PANI DEVI
|
2715004136WL043257
|
PANI DEVI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496035
|
|
PANI DEVI W/O RAMDEEN
|
UCO BANK(607066)
|
|
402
|
Pipad Shahar
|
RJ-271500413602007400/522
(सिलारी)
|
2715004136NRG24120220241384345
|
14/02/2024
|
SUKHDI
|
2715004136WL043257
|
SUKHDI
|
00462
|
UCBA0001188
|
768
|
768
|
Processed
|
19/04/2024
|
|
3102496209
|
|
SUKHI W/O RAMDIN
|
UCO BANK(607066)
|
|
403
|
Pipad Shahar
|
RJ-271500413602007400/525
(सिलारी)
|
2715004136NRG24120220241384346
|
14/02/2024
|
manohari devi
|
2715004136WL043257
|
manohari devi
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496088
|
|
MANORI WO BUDHA RAM
|
UCO BANK(607066)
|
|
404
|
Pipad Shahar
|
RJ-271500413602007400/527
(सिलारी)
|
2715004136NRG24120220241384347
|
14/02/2024
|
MIMADEVI
|
2715004136WL043257
|
MIMADEVI
|
00462
|
UCBA0001188
|
768
|
768
|
Processed
|
19/04/2024
|
|
3102495869
|
|
MIMA DEVI WO BALDEV RAM
|
UCO BANK(607066)
|
|
405
|
Pipad Shahar
|
RJ-271500413602007400/528
(सिलारी)
|
2715004136NRG24120220241384348
|
14/02/2024
|
NEMA RAM
|
2715004136WL043257
|
NEMA RAM
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496427
|
|
NEMA RAM SO DHAGALA RAM
|
UCO BANK(607066)
|
|
406
|
Pipad Shahar
|
RJ-271500413602007400/529
(सिलारी)
|
2715004136NRG24120220241384349
|
14/02/2024
|
SAMUDI
|
2715004136WL043257
|
SAMUDI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496302
|
|
SAMUDI WO SUKHA RAM
|
UCO BANK(607066)
|
|
407
|
Pipad Shahar
|
RJ-271500413602007400/532
(सिलारी)
|
2715004136NRG24120220241384565
|
14/02/2024
|
LILA
|
2715004136WL043259
|
LILA
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496086
|
|
LILA WO PAPPA RAM
|
UCO BANK(607066)
|
|
408
|
Pipad Shahar
|
RJ-271500413602007400/533
(सिलारी)
|
2715004136NRG24120220241384566
|
14/02/2024
|
sanju
|
2715004136WL043259
|
sanju
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496422
|
|
SANJU DEVI WO SHANKAR LAL
|
UCO BANK(607066)
|
|
409
|
Pipad Shahar
|
RJ-271500413602007400/534
(सिलारी)
|
2715004136NRG24120220241384567
|
14/02/2024
|
KAMLA
|
2715004136WL043259
|
KAMLA
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496342
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Pipad Shahar
|
RJ-271500413602007400/535
(सिलारी)
|
2715004136NRG24120220241384350
|
14/02/2024
|
KHET RAM
|
2715004136WL043257
|
KHET RAM
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495873
|
|
REVAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
411
|
Pipad Shahar
|
RJ-271500413602007400/536
(सिलारी)
|
2715004136NRG24120220241384351
|
14/02/2024
|
SUMAN
|
2715004136WL043257
|
SUMAN
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496260
|
|
SUMAN WO DHARMA RAM
|
UCO BANK(607066)
|
|
412
|
Pipad Shahar
|
RJ-271500413602007400/541
(सिलारी)
|
2715004136NRG24120220241384568
|
14/02/2024
|
MUNI DEVI
|
2715004136WL043259
|
MUNI DEVI
|
00462
|
UCBA0001188
|
864
|
864
|
Processed
|
19/04/2024
|
|
3102496404
|
|
MUNNI DEVI WO RAJU RAM JAT
|
UCO BANK(607066)
|
|
413
|
Pipad Shahar
|
RJ-271500413602007400/542
(सिलारी)
|
2715004136NRG24120220241384352
|
14/02/2024
|
SANTOSH
|
2715004136WL043257
|
SANTOSH
|
00462
|
UCBA0001188
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102496307
|
|
SANTOSH W/O JUMAR LAL
|
UCO BANK(607066)
|
|
414
|
Pipad Shahar
|
RJ-271500413602007400/545
(सिलारी)
|
2715004136NRG24120220241384353
|
14/02/2024
|
KAMLA DEVI
|
2715004136WL043257
|
KAMLA DEVI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496192
|
|
KAMLA W/O PAPPA RAM
|
UCO BANK(607066)
|
|
415
|
Pipad Shahar
|
RJ-271500413602007400/549
(सिलारी)
|
2715004136NRG24120220241384570
|
14/02/2024
|
MERA
|
2715004136WL043259
|
MERA
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496369
|
|
MEERA WO SUKH RAM
|
UCO BANK(607066)
|
|
416
|
Pipad Shahar
|
RJ-271500413602007400/555
(सिलारी)
|
2715004136NRG24120220241384571
|
14/02/2024
|
GANGA DEVI
|
2715004136WL043259
|
GANGA DEVI
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496050
|
|
GANGA DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
417
|
Pipad Shahar
|
RJ-271500413602007400/556
(सिलारी)
|
2715004136NRG24120220241384572
|
14/02/2024
|
SANTOSH
|
2715004136WL043259
|
SANTOSH
|
00462
|
UCBA0001188
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3102496391
|
|
SANTOSH WO PAPPA RAM
|
UCO BANK(607066)
|
|
418
|
Pipad Shahar
|
RJ-271500413602007400/557
(सिलारी)
|
2715004136NRG24120220241384355
|
14/02/2024
|
SANJUDI
|
2715004136WL043257
|
SANJUDI
|
00462
|
UCBA0001188
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102496304
|
|
HAJUDI W/O DHAGLA RAM
|
UCO BANK(607066)
|
|
419
|
Pipad Shahar
|
RJ-271500413602007400/558
(सिलारी)
|
2715004136NRG24120220241384356
|
14/02/2024
|
GUTAKI
|
2715004136WL043257
|
GUTAKI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496250
|
|
GUTI WO MOHAN RAM
|
UCO BANK(607066)
|
|
420
|
Pipad Shahar
|
RJ-271500413602007400/561
(सिलारी)
|
2715004136NRG24120220241384573
|
14/02/2024
|
BHIKA DEVI
|
2715004136WL043259
|
BHIKA DEVI
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496393
|
|
BHIKI WO KISHNA RAM
|
UCO BANK(607066)
|
|
421
|
Pipad Shahar
|
RJ-271500413602007400/565
(सिलारी)
|
2715004136NRG24120220241384357
|
14/02/2024
|
TIJAKI
|
2715004136WL043257
|
TIJAKI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495783
|
|
TIJAKI W/O LALA RAM
|
UCO BANK(607066)
|
|
422
|
Pipad Shahar
|
RJ-271500413602007400/566
(सिलारी)
|
2715004136NRG24120220241384358
|
14/02/2024
|
bhikali
|
2715004136WL043257
|
bhikali
|
00462
|
UCBA0001188
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102496182
|
|
BHIKLI DEVI SON MEESARAMJI
|
UCO BANK(607066)
|
|
423
|
Pipad Shahar
|
RJ-271500413602007400/568
(सिलारी)
|
2715004136NRG24120220241384359
|
14/02/2024
|
MUNNI BANU
|
2715004136WL043257
|
MUNNI BANU
|
00462
|
UCBA0001188
|
768
|
768
|
Processed
|
19/04/2024
|
|
3102496376
|
|
MUNI WO ISUB KHAN
|
UCO BANK(607066)
|
|
424
|
Pipad Shahar
|
RJ-271500413602007400/571
(सिलारी)
|
2715004136NRG24120220241384360
|
14/02/2024
|
SALMA
|
2715004136WL043257
|
SALMA
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496194
|
|
SALMA W/O HAKIM KHAN
|
UCO BANK(607066)
|
|
425
|
Pipad Shahar
|
RJ-271500413602007400/572
(सिलारी)
|
2715004136NRG24120220241384574
|
14/02/2024
|
SUKHA RAM
|
2715004136WL043259
|
SUKHA RAM
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495885
|
|
SUKHA RAM SO ROOGA RAM JAT
|
UCO BANK(607066)
|
|
426
|
Pipad Shahar
|
RJ-271500413602007400/575
(सिलारी)
|
2715004136NRG24120220241384575
|
14/02/2024
|
MADRUPRAM
|
2715004136WL043259
|
MADRUPRAM
|
00462
|
UCBA0001188
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3102495721
|
|
MADRUP RAM S/O ASU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
427
|
Pipad Shahar
|
RJ-271500413602007400/578
(सिलारी)
|
2715004136NRG24120220241384361
|
14/02/2024
|
DHOPI DEVI
|
2715004136WL043257
|
DHOPI DEVI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496362
|
|
DHOPI DEVI WO DHEERA RAM
|
UCO BANK(607066)
|
|
428
|
Pipad Shahar
|
RJ-271500413602007400/580
(सिलारी)
|
2715004136NRG24120220241384362
|
14/02/2024
|
SUKHI
|
2715004136WL043257
|
SUKHI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496190
|
|
SUKHI
|
UCO BANK(607066)
|
|
429
|
Pipad Shahar
|
RJ-271500413602007400/584
(सिलारी)
|
2715004136NRG24120220241384363
|
14/02/2024
|
KHETI DEVI
|
2715004136WL043257
|
KHETI DEVI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496191
|
|
KHETAKI W/O BHAGA RAM
|
UCO BANK(607066)
|
|
430
|
Pipad Shahar
|
RJ-271500413602007400/585
(सिलारी)
|
2715004136NRG24120220241384364
|
14/02/2024
|
MANJU DEVI
|
2715004136WL043257
|
MANJU DEVI
|
00462
|
UCBA0001188
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102496044
|
|
MANJU WO SHARAVAN GIRI
|
UCO BANK(607066)
|
|
431
|
Pipad Shahar
|
RJ-271500413602007400/588
(सिलारी)
|
2715004136NRG24120220241384365
|
14/02/2024
|
SAMUDI
|
2715004136WL043257
|
SAMUDI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496284
|
|
SAMUDI
|
UCO BANK(607066)
|
|
432
|
Pipad Shahar
|
RJ-271500413602007400/591
(सिलारी)
|
2715004136NRG24120220241384366
|
14/02/2024
|
SOVNI
|
2715004136WL043257
|
SOVNI
|
00462
|
UCBA0001188
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102496301
|
|
SOVANI WO KISHNA RAM
|
UCO BANK(607066)
|
|
433
|
Pipad Shahar
|
RJ-271500413602007400/593
(सिलारी)
|
2715004136NRG24120220241384576
|
14/02/2024
|
MULKI
|
2715004136WL043259
|
MULKI
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496438
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
434
|
Pipad Shahar
|
RJ-271500413602007400/594
(सिलारी)
|
2715004136NRG24120220241384367
|
14/02/2024
|
GEETA DEVI
|
2715004136WL043257
|
GEETA DEVI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496048
|
|
GITA WO PUKHA RAM
|
UCO BANK(607066)
|
|
435
|
Pipad Shahar
|
RJ-271500413602007400/596
(सिलारी)
|
2715004136NRG24120220241384577
|
14/02/2024
|
SUSHILA
|
2715004136WL043259
|
SUSHILA
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496430
|
|
SUSHILA WO PUKHA RAM
|
UCO BANK(607066)
|
|
436
|
Pipad Shahar
|
RJ-271500413602007400/598
(सिलारी)
|
2715004136NRG24120220241384578
|
14/02/2024
|
SHANTI
|
2715004136WL043259
|
SHANTI
|
00462
|
UCBA0001188
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3102495978
|
|
SHANTI W/O MALA RAM
|
UCO BANK(607066)
|
|
437
|
Pipad Shahar
|
RJ-271500413602007400/599
(सिलारी)
|
2715004136NRG24120220241384579
|
14/02/2024
|
SUKHA RAM
|
2715004136WL043259
|
SUKHA RAM
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496254
|
|
SUKHA RAM S/O DAU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
438
|
Pipad Shahar
|
RJ-271500413602007400/600
(सिलारी)
|
2715004136NRG24120220241384580
|
14/02/2024
|
FATA RAM
|
2715004136WL043259
|
FATA RAM
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495719
|
|
PHATA RAM SO NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
439
|
Pipad Shahar
|
RJ-271500413602007400/601
(सिलारी)
|
2715004136NRG24120220241384368
|
14/02/2024
|
OMADEVI
|
2715004136WL043257
|
OMADEVI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495785
|
|
OMA WO UNKAR RAM
|
UCO BANK(607066)
|
|
440
|
Pipad Shahar
|
RJ-271500413602007400/602
(सिलारी)
|
2715004136NRG24120220241384581
|
14/02/2024
|
SHARDA
|
2715004136WL043259
|
SHARDA
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496421
|
|
SHARDA WO MADAN LAL
|
UCO BANK(607066)
|
|
441
|
Pipad Shahar
|
RJ-271500413602007400/605
(सिलारी)
|
2715004136NRG24120220241384582
|
14/02/2024
|
SAMU DEVI
|
2715004136WL043259
|
SAMU DEVI
|
00462
|
UCBA0001188
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3102496203
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Pipad Shahar
|
RJ-271500413602007400/606
(सिलारी)
|
2715004136NRG24120220241384583
|
14/02/2024
|
BHAWARI
|
2715004136WL043259
|
BHAWARI
|
00462
|
UCBA0001188
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3102496452
|
|
BHANWARI DEVI W/O BHAGWAN RAM
|
UCO BANK(607066)
|
|
443
|
Pipad Shahar
|
RJ-271500413602007400/607
(सिलारी)
|
2715004136NRG24120220241384584
|
14/02/2024
|
MOHANI
|
2715004136WL043259
|
MOHANI
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496249
|
|
MOVANI WO SUKHA RAM
|
UCO BANK(607066)
|
|
444
|
Pipad Shahar
|
RJ-271500413602007400/608
(सिलारी)
|
2715004136NRG24120220241384369
|
14/02/2024
|
BALI DEVI
|
2715004136WL043257
|
BALI DEVI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496358
|
|
BALI DEVI WO DHAGA RAM
|
UCO BANK(607066)
|
|
445
|
Pipad Shahar
|
RJ-271500413602007400/609
(सिलारी)
|
2715004136NRG24120220241384370
|
14/02/2024
|
HANUDI
|
2715004136WL043257
|
HANUDI
|
00462
|
UCBA0001188
|
512
|
512
|
Processed
|
19/04/2024
|
|
3102495864
|
|
SANJUDI WO KEHRA RAM
|
UCO BANK(607066)
|
|
446
|
Pipad Shahar
|
RJ-271500413602007400/612
(सिलारी)
|
2715004136NRG24120220241384371
|
14/02/2024
|
SENIDEVI
|
2715004136WL043257
|
SENIDEVI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495884
|
|
SENI WO MOHAN RAM
|
UCO BANK(607066)
|
|
447
|
Pipad Shahar
|
RJ-271500413602007400/613
(सिलारी)
|
2715004136NRG24120220241384372
|
14/02/2024
|
MADINA
|
2715004136WL043257
|
MADINA
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496148
|
|
MADINA W/O HASAM KHAN
|
UCO BANK(607066)
|
|
448
|
Pipad Shahar
|
RJ-271500413602007400/615
(सिलारी)
|
2715004136NRG24120220241384373
|
14/02/2024
|
BUDHA RAM
|
2715004136WL043257
|
BUDHA RAM
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496414
|
|
BUDHA RAM S/O BHINJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
449
|
Pipad Shahar
|
RJ-271500413602007400/618
(सिलारी)
|
2715004136NRG24120220241384375
|
14/02/2024
|
DILKHUSH
|
2715004136WL043257
|
DILKHUSH
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496463
|
|
DIL KHUSH W/O DHARMA RAM
|
UCO BANK(607066)
|
|
450
|
Pipad Shahar
|
RJ-271500413602007400/619
(सिलारी)
|
2715004136NRG24120220241384376
|
14/02/2024
|
GERKI
|
2715004136WL043257
|
GERKI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496363
|
|
GAIRI DEVI WO BABU LAL
|
UCO BANK(607066)
|
|
451
|
Pipad Shahar
|
RJ-271500413602007400/621
(सिलारी)
|
2715004136NRG24120220241384586
|
14/02/2024
|
SAMUDI
|
2715004136WL043259
|
SAMUDI
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496345
|
|
SAMUDI WO OMPRAKASH
|
UCO BANK(607066)
|
|
452
|
Pipad Shahar
|
RJ-271500413602007400/622
(सिलारी)
|
2715004136NRG24120220241384377
|
14/02/2024
|
KANA RAM
|
2715004136WL043257
|
KANA RAM
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496368
|
|
KANARAM SO HARJI RMA
|
UCO BANK(607066)
|
|
453
|
Pipad Shahar
|
RJ-271500413602007400/623
(सिलारी)
|
2715004136NRG24120220241384378
|
14/02/2024
|
SHARDA
|
2715004136WL043257
|
SHARDA
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496161
|
|
SHARDA WO PAPPA RAM
|
UCO BANK(607066)
|
|
454
|
Pipad Shahar
|
RJ-271500413602007400/624
(सिलारी)
|
2715004136NRG24120220241384379
|
14/02/2024
|
guti
|
2715004136WL043257
|
guti
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496359
|
|
GUTI WO CHUNA RAM
|
UCO BANK(607066)
|
|
455
|
Pipad Shahar
|
RJ-271500413602007400/625
(सिलारी)
|
2715004136NRG24120220241384380
|
14/02/2024
|
SUGARI
|
2715004136WL043257
|
SUGARI
|
00462
|
UCBA0001188
|
768
|
768
|
Processed
|
19/04/2024
|
|
3102496138
|
|
SUGARI W/O JAVARU KHAN
|
UCO BANK(607066)
|
|
456
|
Pipad Shahar
|
RJ-271500413602007400/627
(सिलारी)
|
2715004136NRG24120220241384587
|
14/02/2024
|
GAWARI
|
2715004136WL043259
|
GAWARI
|
00462
|
UCBA0001188
|
288
|
288
|
Processed
|
19/04/2024
|
|
3102496354
|
|
GAVRI W/OI KANARAM
|
UCO BANK(607066)
|
|
457
|
Pipad Shahar
|
RJ-271500413602007400/630
(सिलारी)
|
2715004136NRG24120220241384381
|
14/02/2024
|
BHANWARI
|
2715004136WL043257
|
BHANWARI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496153
|
|
BHANWARI WO SATAR KHAN
|
UCO BANK(607066)
|
|
458
|
Pipad Shahar
|
RJ-271500413602007400/631
(सिलारी)
|
2715004136NRG24120220241384382
|
14/02/2024
|
Shravan
|
2715004136WL043257
|
Shravan
|
00462
|
UCBA0001188
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102496003
|
|
SHRAVAN RAM SO RAMRAKH
|
UCO BANK(607066)
|
|
459
|
Pipad Shahar
|
RJ-271500413602007400/634
(सिलारी)
|
2715004136NRG24120220241384589
|
14/02/2024
|
MAYARAM
|
2715004136WL043259
|
MAYARAM
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495784
|
|
MAYA RAM SON OF MANGA RAM
|
UCO BANK(607066)
|
|
460
|
Pipad Shahar
|
RJ-271500413602007400/635
(सिलारी)
|
2715004136NRG24120220241384590
|
14/02/2024
|
BHANWAR KANWAR
|
2715004136WL043259
|
BHANWAR KANWAR
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496243
|
|
BHANWAR KANWAR W/O UDAY SINGH
|
UCO BANK(607066)
|
|
461
|
Pipad Shahar
|
RJ-271500413602007400/636
(सिलारी)
|
2715004136NRG24120220241384383
|
14/02/2024
|
MIMA
|
2715004136WL043257
|
MIMA
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496150
|
|
MIMA DEVI W/O KAILASH
|
UCO BANK(607066)
|
|
462
|
Pipad Shahar
|
RJ-271500413602007400/637
(सिलारी)
|
2715004136NRG24120220241384384
|
14/02/2024
|
SUKHADI
|
2715004136WL043257
|
SUKHADI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496407
|
|
SUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Pipad Shahar
|
RJ-271500413602007400/640
(सिलारी)
|
2715004136NRG24120220241384591
|
14/02/2024
|
NENU DEVI
|
2715004136WL043259
|
NENU DEVI
|
00462
|
UCBA0001188
|
432
|
432
|
Processed
|
19/04/2024
|
|
3102496042
|
|
NAINI DEVI
|
UCO BANK(607066)
|
|
464
|
Pipad Shahar
|
RJ-271500413602007400/641
(सिलारी)
|
2715004136NRG24120220241384385
|
14/02/2024
|
DHOPALI
|
2715004136WL043257
|
DHOPALI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496394
|
|
DHOPI WO PAPPA RAM
|
UCO BANK(607066)
|
|
465
|
Pipad Shahar
|
RJ-271500413602007400/653
(सिलारी)
|
2715004136NRG24120220241384386
|
14/02/2024
|
NATHI DEVI
|
2715004136WL043257
|
NATHI DEVI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496366
|
|
NATHI WO SATYANARAYAN
|
UCO BANK(607066)
|
|
466
|
Pipad Shahar
|
RJ-271500413602007400/659
(सिलारी)
|
2715004136NRG24120220241384592
|
14/02/2024
|
SANTOSH
|
2715004136WL043259
|
SANTOSH
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496371
|
|
SANTOSH WO CHHOTA RAM
|
UCO BANK(607066)
|
|
467
|
Pipad Shahar
|
RJ-271500413602007400/662
(सिलारी)
|
2715004136NRG24120220241384387
|
14/02/2024
|
AMAR SINGH
|
2715004136WL043257
|
AMAR SINGH
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496418
|
|
AGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
468
|
Pipad Shahar
|
RJ-271500413602007400/663
(सिलारी)
|
2715004136NRG24120220241384388
|
14/02/2024
|
HIRA RAM
|
2715004136WL043257
|
HIRA RAM
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496395
|
|
HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
469
|
Pipad Shahar
|
RJ-271500413602007400/665
(सिलारी)
|
2715004136NRG24120220241384389
|
14/02/2024
|
RAJKI
|
2715004136WL043257
|
RAJKI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496159
|
|
RAJI W/O LALA RAM
|
UCO BANK(607066)
|
|
470
|
Pipad Shahar
|
RJ-271500413602007400/666
(सिलारी)
|
2715004136NRG24120220241384593
|
14/02/2024
|
KAMLA DEVI
|
2715004136WL043259
|
KAMLA DEVI
|
00462
|
UCBA0001188
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3102495933
|
|
KAMLA WO RAMDIN
|
UCO BANK(607066)
|
|
471
|
Pipad Shahar
|
RJ-271500413602007400/668
(सिलारी)
|
2715004136NRG24120220241384390
|
14/02/2024
|
INDRA
|
2715004136WL043257
|
INDRA
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495878
|
|
INDIRABEN BAVAJI
|
UCO BANK(607066)
|
|
472
|
Pipad Shahar
|
RJ-271500413602007400/670
(सिलारी)
|
2715004136NRG24120220241384595
|
14/02/2024
|
GITA
|
2715004136WL043259
|
GITA
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495870
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Pipad Shahar
|
RJ-271500413602007400/672
(सिलारी)
|
2715004136NRG24120220241384596
|
14/02/2024
|
SUNDRI
|
2715004136WL043259
|
SUNDRI
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495871
|
|
SUNDRI WO DOLARAM
|
UCO BANK(607066)
|
|
474
|
Pipad Shahar
|
RJ-271500413602007400/673
(सिलारी)
|
2715004136NRG24120220241384597
|
14/02/2024
|
JIMNAI
|
2715004136WL043259
|
JIMNAI
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495863
|
|
SHANKAR RAM SO BHANA RAM
|
UCO BANK(607066)
|
|
475
|
Pipad Shahar
|
RJ-271500413602007400/674
(सिलारी)
|
2715004136NRG24120220241384598
|
14/02/2024
|
PAPU DEVI
|
2715004136WL043259
|
PAPU DEVI
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496251
|
|
PAPU DEVI WO BABU LAL
|
UCO BANK(607066)
|
|
476
|
Pipad Shahar
|
RJ-271500413602007400/676
(सिलारी)
|
2715004136NRG24120220241384599
|
14/02/2024
|
LILA DEVI
|
2715004136WL043259
|
LILA DEVI
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495979
|
|
LILA DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
477
|
Pipad Shahar
|
RJ-271500413602007400/678
(सिलारी)
|
2715004136NRG24120220241384391
|
14/02/2024
|
KUNANAI
|
2715004136WL043257
|
KUNANAI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495865
|
|
KUNANAI WO KANA RAM
|
UCO BANK(607066)
|
|
478
|
Pipad Shahar
|
RJ-271500413602007400/680
(सिलारी)
|
2715004136NRG24120220241384392
|
14/02/2024
|
SUKHI DEVI
|
2715004136WL043257
|
SUKHI DEVI
|
00462
|
UCBA0001188
|
128
|
128
|
Processed
|
19/04/2024
|
|
3102495711
|
|
SUKHI WO JETHARAM
|
UCO BANK(607066)
|
|
479
|
Pipad Shahar
|
RJ-271500413602007400/681
(सिलारी)
|
2715004136NRG24120220241384600
|
14/02/2024
|
KAMLA
|
2715004136WL043259
|
KAMLA
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495875
|
|
KAMLA WO BHANWAR LAL
|
UCO BANK(607066)
|
|
480
|
Pipad Shahar
|
RJ-271500413602007400/682
(सिलारी)
|
2715004136NRG24120220241384601
|
14/02/2024
|
BHERU DAS
|
2715004136WL043259
|
BHERU DAS
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496355
|
|
BHAIRU DAS S/O BACHAN DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
481
|
Pipad Shahar
|
RJ-271500413602007400/683
(सिलारी)
|
2715004136NRG24120220241384602
|
14/02/2024
|
DURGA
|
2715004136WL043259
|
DURGA
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495980
|
|
DURGA DEVI W/O GORDHAN RAM
|
UCO BANK(607066)
|
|
482
|
Pipad Shahar
|
RJ-271500413602007400/686
(सिलारी)
|
2715004136NRG24120220241384604
|
14/02/2024
|
Pushpa Devi
|
2715004136WL043259
|
Pushpa Devi
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496154
|
|
PUSHPA DEVI WO KAVARA RAM
|
UCO BANK(607066)
|
|
483
|
Pipad Shahar
|
RJ-271500413602007400/690
(सिलारी)
|
2715004136NRG24120220241384393
|
14/02/2024
|
HUKMA RAM
|
2715004136WL043257
|
HUKMA RAM
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495788
|
|
HUKMA RAM SO DAU RAM
|
UCO BANK(607066)
|
|
484
|
Pipad Shahar
|
RJ-271500413602007400/693
(सिलारी)
|
2715004136NRG24120220241384394
|
14/02/2024
|
MANGUDI
|
2715004136WL043257
|
MANGUDI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496195
|
|
MANGUDI W/O SAKUR KHAN
|
UCO BANK(607066)
|
|
485
|
Pipad Shahar
|
RJ-271500413602007400/694
(सिलारी)
|
2715004136NRG24120220241384395
|
14/02/2024
|
OMA DEVI
|
2715004136WL043257
|
OMA DEVI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496189
|
|
OMA W/O BUDHA RAM
|
UCO BANK(607066)
|
|
486
|
Pipad Shahar
|
RJ-271500413602007400/695
(सिलारी)
|
2715004136NRG24120220241384606
|
14/02/2024
|
SUGNA
|
2715004136WL043259
|
SUGNA
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496188
|
|
SUGANA WO SHYAM GIRI
|
UCO BANK(607066)
|
|
487
|
Pipad Shahar
|
RJ-271500413602007400/697
(सिलारी)
|
2715004136NRG24120220241384396
|
14/02/2024
|
NOJKI
|
2715004136WL043257
|
NOJKI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496253
|
|
NOJI WO CHENA RAM
|
UCO BANK(607066)
|
|
488
|
Pipad Shahar
|
RJ-271500413602007400/698
(सिलारी)
|
2715004136NRG24120220241384607
|
14/02/2024
|
MEERA
|
2715004136WL043259
|
MEERA
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496244
|
|
MEERA W/O SUKHA RAM
|
UCO BANK(607066)
|
|
489
|
Pipad Shahar
|
RJ-271500413602007400/703
(सिलारी)
|
2715004136NRG24120220241384397
|
14/02/2024
|
MADAN LAL
|
2715004136WL043257
|
MADAN LAL
|
00462
|
UCBA0001188
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102495881
|
|
MADAN LAL SO DIPA RAM
|
UCO BANK(607066)
|
|
490
|
Pipad Shahar
|
RJ-271500413602007400/705
(सिलारी)
|
2715004136NRG24120220241384398
|
14/02/2024
|
Gogali devi
|
2715004136WL043257
|
Gogali devi
|
00462
|
UCBA0001188
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102495984
|
|
GOGALI W/O CHUNA RAM
|
UCO BANK(607066)
|
|
491
|
Pipad Shahar
|
RJ-271500413602007400/707
(सिलारी)
|
2715004136NRG24120220241384399
|
14/02/2024
|
sukhi
|
2715004136WL043257
|
sukhi
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496196
|
|
SUKADI W/O MUNA RAM
|
UCO BANK(607066)
|
|
492
|
Pipad Shahar
|
RJ-271500413602007400/708
(सिलारी)
|
2715004136NRG24120220241384608
|
14/02/2024
|
PATAKI
|
2715004136WL043259
|
PATAKI
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496266
|
|
PATASI W/O HEERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
493
|
Pipad Shahar
|
RJ-271500413602007400/709
(सिलारी)
|
2715004136NRG24120220241384400
|
14/02/2024
|
SITA
|
2715004136WL043257
|
SITA
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496392
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Pipad Shahar
|
RJ-271500413602007400/714
(सिलारी)
|
2715004136NRG24120220241384401
|
14/02/2024
|
CHHOTI DEVI
|
2715004136WL043257
|
CHHOTI DEVI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495938
|
|
CHHOTI W/O BHANWAR GIRI
|
UCO BANK(607066)
|
|
495
|
Pipad Shahar
|
RJ-271500413602007400/715
(सिलारी)
|
2715004136NRG24120220241384610
|
14/02/2024
|
MUMALI
|
2715004136WL043259
|
MUMALI
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496242
|
|
MUMLI W/O KESA RAM
|
UCO BANK(607066)
|
|
496
|
Pipad Shahar
|
RJ-271500413602007400/716
(सिलारी)
|
2715004136NRG24120220241384402
|
14/02/2024
|
BHANWARI
|
2715004136WL043257
|
BHANWARI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495862
|
|
BHANWARI WO JABARA RAM
|
UCO BANK(607066)
|
|
497
|
Pipad Shahar
|
RJ-271500413602007400/718
(सिलारी)
|
2715004136NRG24120220241384403
|
14/02/2024
|
FULI
|
2715004136WL043257
|
FULI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495982
|
|
PHULAKI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
498
|
Pipad Shahar
|
RJ-271500413602007400/719
(सिलारी)
|
2715004136NRG24120220241384611
|
14/02/2024
|
BALURAM
|
2715004136WL043259
|
BALURAM
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496420
|
|
BALU RAM SO HARJI RAM
|
UCO BANK(607066)
|
|
499
|
Pipad Shahar
|
RJ-271500413602007400/720
(सिलारी)
|
2715004136NRG24120220241384404
|
14/02/2024
|
SUAA
|
2715004136WL043257
|
SUAA
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496317
|
|
SUVATI WO JOGA RAM
|
UCO BANK(607066)
|
|
500
|
Pipad Shahar
|
RJ-271500413602007400/722
(सिलारी)
|
2715004136NRG24120220241384405
|
14/02/2024
|
KAMLA
|
2715004136WL043257
|
KAMLA
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496377
|
|
KAMLA
|
UCO BANK(607066)
|
|
501
|
Pipad Shahar
|
RJ-271500413602007400/724
(सिलारी)
|
2715004136NRG24120220241384406
|
14/02/2024
|
sukhadi
|
2715004136WL043257
|
sukhadi
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496365
|
|
SUKHI
|
BANK OF BARODA(606985)
|
|
502
|
Pipad Shahar
|
RJ-271500413602007400/726
(सिलारी)
|
2715004136NRG24120220241384612
|
14/02/2024
|
SUKHADI
|
2715004136WL043259
|
SUKHADI
|
00462
|
UCBA0001188
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3102496038
|
|
SUKHI WO BHURA RAM
|
UCO BANK(607066)
|
|
503
|
Pipad Shahar
|
RJ-271500413602007400/727
(सिलारी)
|
2715004136NRG24120220241384613
|
14/02/2024
|
CHAMPADEVI
|
2715004136WL043259
|
CHAMPADEVI
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496092
|
|
CHAMPA WO LADU RAM
|
UCO BANK(607066)
|
|
504
|
Pipad Shahar
|
RJ-271500413602007400/729
(सिलारी)
|
2715004136NRG24120220241384614
|
14/02/2024
|
SOHANI
|
2715004136WL043259
|
SOHANI
|
00462
|
UCBA0001188
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3102495707
|
|
SOVANI W/O RUGHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
505
|
Pipad Shahar
|
RJ-271500413602007400/730
(सिलारी)
|
2715004136NRG24120220241384407
|
14/02/2024
|
JIVAN RAM
|
2715004136WL043257
|
JIVAN RAM
|
00462
|
UCBA0001188
|
768
|
768
|
Processed
|
19/04/2024
|
|
3102496379
|
|
JIWAN RAM SO HEMA RAM
|
UCO BANK(607066)
|
|
506
|
Pipad Shahar
|
RJ-271500413602007400/732
(सिलारी)
|
2715004136NRG24120220241384408
|
14/02/2024
|
SHANKAR LAL
|
2715004136WL043257
|
SHANKAR LAL
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496486
|
|
SHANKAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
507
|
Pipad Shahar
|
RJ-271500413602007400/734
(सिलारी)
|
2715004136NRG24120220241384409
|
14/02/2024
|
CHHOTI DEVI
|
2715004136WL043257
|
CHHOTI DEVI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496306
|
|
CHHOTI W/O MAGA RAM
|
UCO BANK(607066)
|
|
508
|
Pipad Shahar
|
RJ-271500413602007400/739
(सिलारी)
|
2715004136NRG24120220241384410
|
14/02/2024
|
BHIKHI
|
2715004136WL043257
|
BHIKHI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496375
|
|
BHIKI WO TEJA RAM
|
UCO BANK(607066)
|
|
509
|
Pipad Shahar
|
RJ-271500413602007400/741
(सिलारी)
|
2715004136NRG24120220241384616
|
14/02/2024
|
SOBHA
|
2715004136WL043259
|
SOBHA
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496252
|
|
SHOBHA WO BABULAL
|
UCO BANK(607066)
|
|
510
|
Pipad Shahar
|
RJ-271500413602007400/742
(सिलारी)
|
2715004136NRG24120220241384411
|
14/02/2024
|
JALA RAM
|
2715004136WL043257
|
JALA RAM
|
00462
|
UCBA0001188
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102495874
|
|
JALA RAM SO LABU RAM
|
UCO BANK(607066)
|
|
511
|
Pipad Shahar
|
RJ-271500413602007400/745
(सिलारी)
|
2715004136NRG24120220241384412
|
14/02/2024
|
MALKI
|
2715004136WL043257
|
MALKI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496101
|
|
MALAKI WO GORDHAN RAM
|
UCO BANK(607066)
|
|
512
|
Pipad Shahar
|
RJ-271500413602007400/747
(सिलारी)
|
2715004136NRG24120220241384413
|
14/02/2024
|
santosh
|
2715004136WL043257
|
santosh
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496017
|
|
SANTOSH
|
UCO BANK(607066)
|
|
513
|
Pipad Shahar
|
RJ-271500413602007400/748
(सिलारी)
|
2715004136NRG24120220241384619
|
14/02/2024
|
PARVATI
|
2715004136WL043259
|
PARVATI
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496265
|
|
PARWATI DEVI WO SUUA LAL
|
UCO BANK(607066)
|
|
514
|
Pipad Shahar
|
RJ-271500413602007400/750
(सिलारी)
|
2715004136NRG24120220241384620
|
14/02/2024
|
GHANSHAYAM.
|
2715004136WL043259
|
GHANSHAYAM.
|
00462
|
UCBA0001188
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3102496356
|
|
GHANSHYAM SO GHEVAR RAM
|
UCO BANK(607066)
|
|
515
|
Pipad Shahar
|
RJ-271500413602007400/751
(सिलारी)
|
2715004136NRG24120220241384621
|
14/02/2024
|
SANTOSH
|
2715004136WL043259
|
SANTOSH
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495929
|
|
SANTOSH DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
516
|
Pipad Shahar
|
RJ-271500413602007400/753
(सिलारी)
|
2715004136NRG24120220241384415
|
14/02/2024
|
LILA
|
2715004136WL043257
|
LILA
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496145
|
|
LILA W/O SUKHA RAM
|
UCO BANK(607066)
|
|
517
|
Pipad Shahar
|
RJ-271500413602007400/756
(सिलारी)
|
2715004136NRG24120220241384416
|
14/02/2024
|
OMA RAM
|
2715004136WL043257
|
OMA RAM
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496046
|
|
OMA RAM SO MEH RAM
|
UCO BANK(607066)
|
|
518
|
Pipad Shahar
|
RJ-271500413602007400/757
(सिलारी)
|
2715004136NRG24120220241384623
|
14/02/2024
|
manju choudhary
|
2715004136WL043259
|
manju choudhary
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496367
|
|
MANJU CHOUDHARY WO DHAMRA RAM
|
UCO BANK(607066)
|
|
519
|
Pipad Shahar
|
RJ-271500413602007400/762
(सिलारी)
|
2715004136NRG24120220241384417
|
14/02/2024
|
GENI
|
2715004136WL043257
|
GENI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496361
|
|
NAINI WO BHURA RAM
|
UCO BANK(607066)
|
|
520
|
Pipad Shahar
|
RJ-271500413602007400/763
(सिलारी)
|
2715004136NRG24120220241384418
|
14/02/2024
|
PATKI
|
2715004136WL043257
|
PATKI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496248
|
|
PATAKI WO BACHNA RAM
|
UCO BANK(607066)
|
|
521
|
Pipad Shahar
|
RJ-271500413602007400/764
(सिलारी)
|
2715004136NRG24120220241384624
|
14/02/2024
|
KELI DEVI
|
2715004136WL043259
|
KELI DEVI
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495976
|
|
KELI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
522
|
Pipad Shahar
|
RJ-271500413602007400/765
(सिलारी)
|
2715004136NRG24120220241384625
|
14/02/2024
|
santosh
|
2715004136WL043259
|
santosh
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496094
|
|
SANTOSH W/O DAU RAM
|
UCO BANK(607066)
|
|
523
|
Pipad Shahar
|
RJ-271500413602007400/834
(सिलारी)
|
2715004136NRG24120220241384419
|
14/02/2024
|
soni devi
|
2715004136WL043257
|
soni devi
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496352
|
|
SONI DEVI WO MISA RAM
|
UCO BANK(607066)
|
|
524
|
Pipad Shahar
|
RJ-271500413602007400/836
(सिलारी)
|
2715004136NRG24120220241384420
|
14/02/2024
|
MUNI
|
2715004136WL043257
|
MUNI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496380
|
|
MUNNI WO IQBAL
|
UCO BANK(607066)
|
|
525
|
Pipad Shahar
|
RJ-271500413602007400/856
(सिलारी)
|
2715004136NRG24120220241384626
|
14/02/2024
|
INDIRA
|
2715004136WL043259
|
INDIRA
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495934
|
|
INDRA DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
526
|
Pipad Shahar
|
RJ-271500413602007400/895
(सिलारी)
|
2715004136NRG24120220241384422
|
14/02/2024
|
sahita devi
|
2715004136WL043257
|
sahita devi
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495868
|
|
SAHITA DEVI WO PRKASH CHOUDHARY
|
UCO BANK(607066)
|
|
527
|
Pipad Shahar
|
RJ-271500413602007400/896
(सिलारी)
|
2715004136NRG24120220241384423
|
14/02/2024
|
opa devi
|
2715004136WL043257
|
opa devi
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496357
|
|
OPA DEVI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
528
|
Pipad Shahar
|
RJ-271500413602007400/901
(सिलारी)
|
2715004136NRG24120220241384627
|
14/02/2024
|
Babyy
|
2715004136WL043259
|
Babyy
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496206
|
|
BEBY W/O RAMNIWASH
|
UCO BANK(607066)
|
|
529
|
Pipad Shahar
|
RJ-271500413602007400/905
(सिलारी)
|
2715004136NRG24120220241384629
|
14/02/2024
|
LILA
|
2715004136WL043259
|
LILA
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496297
|
|
LILA CHOUDHARY WO GANPAT RAM
|
UCO BANK(607066)
|
|
530
|
Pipad Shahar
|
RJ-271500413602007400/908
(सिलारी)
|
2715004136NRG24120220241384630
|
14/02/2024
|
bebi
|
2715004136WL043259
|
bebi
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496423
|
|
BEBI DEVI WO OM GIRI
|
UCO BANK(607066)
|
|
531
|
Pipad Shahar
|
RJ-271500413602007400/909
(सिलारी)
|
2715004136NRG24120220241384424
|
14/02/2024
|
dilkhus
|
2715004136WL043257
|
dilkhus
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495872
|
|
DILKHUSH WO RAMDEEN
|
UCO BANK(607066)
|
|
532
|
Pipad Shahar
|
RJ-271500413602007400/912
(सिलारी)
|
2715004136NRG24120220241384425
|
14/02/2024
|
PANE KHAN
|
2715004136WL043257
|
PANE KHAN
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102495879
|
|
PANE KHAN SO TAJU KHAN
|
UCO BANK(607066)
|
|
533
|
Pipad Shahar
|
RJ-271500413602007400/915
(सिलारी)
|
2715004136NRG24120220241384427
|
14/02/2024
|
CHHOTA DEVI
|
2715004136WL043257
|
CHHOTA DEVI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496437
|
|
CHHOTA DEVI WO RAMESH CHOUDHARY
|
UCO BANK(607066)
|
|
534
|
Pipad Shahar
|
RJ-271500413602007400/920
(सिलारी)
|
2715004136NRG24120220241384631
|
14/02/2024
|
MANJU DEVI
|
2715004136WL043259
|
MANJU DEVI
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496435
|
|
MANJU DEVI WO SHANKAR LAL
|
UCO BANK(607066)
|
|
535
|
Pipad Shahar
|
RJ-271500413602007400/9261384
(सिलारी)
|
2715004136NRG24120220241384634
|
14/02/2024
|
CHAMPA DEVI
|
2715004136WL043259
|
CHAMPA DEVI
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496312
|
|
CHAMPA W/O GANPAT RAM
|
UCO BANK(607066)
|
|
536
|
Pipad Shahar
|
RJ-271500413602007400/935
(सिलारी)
|
2715004136NRG24120220241384430
|
14/02/2024
|
amina
|
2715004136WL043257
|
amina
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496313
|
|
AMINA W/O UMAR KHAN
|
UCO BANK(607066)
|
|
537
|
Pipad Shahar
|
RJ-271500413602007400/942
(सिलारी)
|
2715004136NRG24120220241384431
|
14/02/2024
|
SURJA
|
2715004136WL043257
|
SURJA
|
00462
|
UCBA0001188
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102496303
|
|
SURAJA WO DEVA RAM
|
UCO BANK(607066)
|
|
538
|
Pipad Shahar
|
RJ-271500413602007400/947
(सिलारी)
|
2715004136NRG24120220241384636
|
14/02/2024
|
VIMLA
|
2715004136WL043259
|
VIMLA
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495709
|
|
VIMLA WO MADAN LAL
|
UCO BANK(607066)
|
|
539
|
Pipad Shahar
|
RJ-271500413602007400/948
(सिलारी)
|
2715004136NRG24120220241384637
|
14/02/2024
|
indra devi
|
2715004136WL043259
|
indra devi
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496351
|
|
INDRA WO PAPPA RAM
|
UCO BANK(607066)
|
|
540
|
Pipad Shahar
|
RJ-271500413602007400/951
(सिलारी)
|
2715004136NRG24120220241384638
|
14/02/2024
|
SAROJ
|
2715004136WL043259
|
SAROJ
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496039
|
|
SAROJ WO RAMSWARUP
|
UCO BANK(607066)
|
|
541
|
Pipad Shahar
|
RJ-271500413602007400/961
(सिलारी)
|
2715004136NRG24120220241384639
|
14/02/2024
|
nimba devi
|
2715004136WL043259
|
nimba devi
|
00462
|
UCBA0001188
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3102496089
|
|
NIMBA DEVI WO ARJUN RAM
|
UCO BANK(607066)
|
|
542
|
Pipad Shahar
|
RJ-271500413602007400/987
(सिलारी)
|
2715004136NRG24120220241384641
|
14/02/2024
|
Chhotki
|
2715004136WL043259
|
Chhotki
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102495975
|
|
CHHOTKI WO MADAN LAL
|
UCO BANK(607066)
|
|
543
|
Pipad Shahar
|
RJ-271500413602007400/989
(सिलारी)
|
2715004136NRG24120220241384434
|
14/02/2024
|
BEBI
|
2715004136WL043257
|
BEBI
|
00462
|
UCBA0001188
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102496411
|
|
BEBI WO GOVIND RAM
|
UCO BANK(607066)
|
|
544
|
Pipad Shahar
|
RJ-271500413602007400/996
(सिलारी)
|
2715004136NRG24120220241384644
|
14/02/2024
|
Premlata
|
2715004136WL043259
|
Premlata
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3102496162
|
|
PREMLATA WO SURENDRA
|
UCO BANK(607066)
|
|
545
|
Pipad Shahar
|
RJ-271500413602009300/1003
(सिलारी)
|
2715004136NRG24120220241384122
|
14/02/2024
|
Manju
|
2715004136WL043255
|
Manju
|
00462
|
UCBA0001188
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3102495789
|
|
MANJU
|
UCO BANK(607066)
|
|
546
|
Pipad Shahar
|
RJ-271500413602009300/1006
(सिलारी)
|
2715004136NRG24120220241384436
|
14/02/2024
|
Amma Devi
|
2715004136WL043258
|
Amma Devi
|
00462
|
UCBA0001188
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3102496149
|
|
AMMA DEVI WO SAHI RAM
|
UCO BANK(607066)
|
|
547
|
Pipad Shahar
|
RJ-271500413602009300/1007
(सिलारी)
|
2715004136NRG24120220241384437
|
14/02/2024
|
MANJU DEVI MEGHWAL
|
2715004136WL043258
|
MANJU DEVI MEGHWAL
|
00462
|
UCBA0001188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496433
|
|
MANJU DEVI MEGHWAL WO TEJA RAM
|
UCO BANK(607066)
|
|
548
|
Pipad Shahar
|
RJ-271500413602009300/1009
(सिलारी)
|
2715004136NRG24120220241384438
|
14/02/2024
|
SAMUDI
|
2715004136WL043258
|
SAMUDI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496247
|
|
SAMUDI WO GANGA RAM
|
UCO BANK(607066)
|
|
549
|
Pipad Shahar
|
RJ-271500413602009300/1013
(सिलारी)
|
2715004136NRG24120220241384205
|
14/02/2024
|
MAMTA
|
2715004136WL043256
|
MAMTA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496135
|
|
MAMTA W/O RAMPAL
|
UCO BANK(607066)
|
|
550
|
Pipad Shahar
|
RJ-271500413602009300/102
(सिलारी)
|
2715004136NRG24120220241384124
|
14/02/2024
|
BHIDKI
|
2715004136WL043255
|
BHIDKI
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102495930
|
|
VIDYA WO PAPA RAM
|
UCO BANK(607066)
|
|
551
|
Pipad Shahar
|
RJ-271500413602009300/103
(सिलारी)
|
2715004136NRG24120220241384125
|
14/02/2024
|
PUKHA RAM
|
2715004136WL043255
|
PUKHA RAM
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102495791
|
|
PUKHA RAM SO IDAN RAM
|
UCO BANK(607066)
|
|
552
|
Pipad Shahar
|
RJ-271500413602009300/1062
(सिलारी)
|
2715004136NRG24120220241384208
|
14/02/2024
|
VIMALA
|
2715004136WL043256
|
VIMALA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496106
|
|
VIMALA WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
553
|
Pipad Shahar
|
RJ-271500413602009300/1071
(सिलारी)
|
2715004136NRG24120220241384210
|
14/02/2024
|
LEELA
|
2715004136WL043256
|
LEELA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496424
|
|
LEELA WO DINESH
|
UCO BANK(607066)
|
|
554
|
Pipad Shahar
|
RJ-271500413602009300/1091
(सिलारी)
|
2715004136NRG24120220241384211
|
14/02/2024
|
SURATA
|
2715004136WL043256
|
SURATA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495972
|
|
SURATA
|
UCO BANK(607066)
|
|
555
|
Pipad Shahar
|
RJ-271500413602009300/111
(सिलारी)
|
2715004136NRG24120220241384135
|
14/02/2024
|
INDRA
|
2715004136WL043255
|
INDRA
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496197
|
|
INDRA W/O KESA RAM
|
UCO BANK(607066)
|
|
556
|
Pipad Shahar
|
RJ-271500413602009300/112
(सिलारी)
|
2715004136NRG24120220241384212
|
14/02/2024
|
SENAKI
|
2715004136WL043256
|
SENAKI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496262
|
|
SENAKI WO PIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
557
|
Pipad Shahar
|
RJ-271500413602009300/115
(सिलारी)
|
2715004136NRG24120220241384213
|
14/02/2024
|
SARLA
|
2715004136WL043256
|
SARLA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496419
|
|
SARLA W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
558
|
Pipad Shahar
|
RJ-271500413602009300/117
(सिलारी)
|
2715004136NRG24120220241384136
|
14/02/2024
|
KAKUDI
|
2715004136WL043255
|
KAKUDI
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496322
|
|
KAKUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Pipad Shahar
|
RJ-271500413602009300/119
(सिलारी)
|
2715004136NRG24120220241384442
|
14/02/2024
|
SHANTI
|
2715004136WL043258
|
SHANTI
|
00462
|
UCBA0001188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496335
|
|
SHANTI W/O OMA RAM
|
UCO BANK(607066)
|
|
560
|
Pipad Shahar
|
RJ-271500413602009300/12
(सिलारी)
|
2715004136NRG24120220241384214
|
14/02/2024
|
DHARIYAV DEVI
|
2715004136WL043256
|
DHARIYAV DEVI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496360
|
|
DARIYAV DEVI WO RAMNIWAS
|
UCO BANK(607066)
|
|
561
|
Pipad Shahar
|
RJ-271500413602009300/120
(सिलारी)
|
2715004136NRG24120220241384215
|
14/02/2024
|
BALU KANWAR
|
2715004136WL043256
|
BALU KANWAR
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496134
|
|
BALU WO PUNAM SINGH
|
UCO BANK(607066)
|
|
562
|
Pipad Shahar
|
RJ-271500413602009300/124
(सिलारी)
|
2715004136NRG24120220241384443
|
14/02/2024
|
Raju ram
|
2715004136WL043258
|
Raju ram
|
00462
|
UCBA0001188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496378
|
|
RAJURAM SO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
563
|
Pipad Shahar
|
RJ-271500413602009300/125
(सिलारी)
|
2715004136NRG24120220241384444
|
14/02/2024
|
DHAGLA RAM
|
2715004136WL043258
|
DHAGLA RAM
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496388
|
|
DHAGLA RAM SO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
564
|
Pipad Shahar
|
RJ-271500413602009300/126
(सिलारी)
|
2715004136NRG24120220241384445
|
14/02/2024
|
SUGAN SINGH.
|
2715004136WL043258
|
SUGAN SINGH.
|
00462
|
UCBA0001188
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102496364
|
|
SUGAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
565
|
Pipad Shahar
|
RJ-271500413602009300/128
(सिलारी)
|
2715004136NRG24120220241384216
|
14/02/2024
|
RADHA
|
2715004136WL043256
|
RADHA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495989
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Pipad Shahar
|
RJ-271500413602009300/129
(सिलारी)
|
2715004136NRG24120220241384446
|
14/02/2024
|
BADAN SINGH
|
2715004136WL043258
|
BADAN SINGH
|
00462
|
UCBA0001188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496436
|
|
BADAN SINGH SO RATAN SINGH
|
UCO BANK(607066)
|
|
567
|
Pipad Shahar
|
RJ-271500413602009300/131
(सिलारी)
|
2715004136NRG24120220241384139
|
14/02/2024
|
SABUDI
|
2715004136WL043255
|
SABUDI
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496205
|
|
SABUDI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
568
|
Pipad Shahar
|
RJ-271500413602009300/133
(सिलारी)
|
2715004136NRG24120220241384218
|
14/02/2024
|
CHANDUDI
|
2715004136WL043256
|
CHANDUDI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496466
|
|
CHANDUDI WO KALU RAM
|
UCO BANK(607066)
|
|
569
|
Pipad Shahar
|
RJ-271500413602009300/135
(सिलारी)
|
2715004136NRG24120220241384447
|
14/02/2024
|
LILA
|
2715004136WL043258
|
LILA
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496208
|
|
LEELA W/O BHAGA RAM
|
UCO BANK(607066)
|
|
570
|
Pipad Shahar
|
RJ-271500413602009300/136
(सिलारी)
|
2715004136NRG24120220241384448
|
14/02/2024
|
KOYALI
|
2715004136WL043258
|
KOYALI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496346
|
|
KOYALI W/O LAXMAN RAM
|
UCO BANK(607066)
|
|
571
|
Pipad Shahar
|
RJ-271500413602009300/139
(सिलारी)
|
2715004136NRG24120220241384450
|
14/02/2024
|
MHOWALI
|
2715004136WL043258
|
MHOWALI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496382
|
|
MOHANI W/O JITA RAM
|
UCO BANK(607066)
|
|
572
|
Pipad Shahar
|
RJ-271500413602009300/140
(सिलारी)
|
2715004136NRG24120220241384451
|
14/02/2024
|
KANA RAM
|
2715004136WL043258
|
KANA RAM
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495833
|
|
KANARAM SO KALU RAM
|
UCO BANK(607066)
|
|
573
|
Pipad Shahar
|
RJ-271500413602009300/147
(सिलारी)
|
2715004136NRG24120220241384142
|
14/02/2024
|
MEEMA
|
2715004136WL043255
|
MEEMA
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496133
|
|
MIMA DEVI WO SIYA RAM
|
UCO BANK(607066)
|
|
574
|
Pipad Shahar
|
RJ-271500413602009300/148
(सिलारी)
|
2715004136NRG24120220241384453
|
14/02/2024
|
kanchan
|
2715004136WL043258
|
kanchan
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496051
|
|
KANCHAN WO BABULAL
|
UCO BANK(607066)
|
|
575
|
Pipad Shahar
|
RJ-271500413602009300/151
(सिलारी)
|
2715004136NRG24120220241384454
|
14/02/2024
|
SUWA
|
2715004136WL043258
|
SUWA
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495888
|
|
SUWA WO HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
576
|
Pipad Shahar
|
RJ-271500413602009300/154
(सिलारी)
|
2715004136NRG24120220241384455
|
14/02/2024
|
PREM DEVI
|
2715004136WL043258
|
PREM DEVI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496157
|
|
PREM W/O OM NATH
|
UCO BANK(607066)
|
|
577
|
Pipad Shahar
|
RJ-271500413602009300/155
(सिलारी)
|
2715004136NRG24120220241384456
|
14/02/2024
|
SHANTI
|
2715004136WL043258
|
SHANTI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496405
|
|
SHANTI W/O BADRI NATH
|
UCO BANK(607066)
|
|
578
|
Pipad Shahar
|
RJ-271500413602009300/16
(सिलारी)
|
2715004136NRG24120220241384143
|
14/02/2024
|
BHALLA RAM
|
2715004136WL043255
|
BHALLA RAM
|
00462
|
UCBA0001188
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3102496397
|
|
BHALA RAM SO KALU RAM
|
UCO BANK(607066)
|
|
579
|
Pipad Shahar
|
RJ-271500413602009300/162
(सिलारी)
|
2715004136NRG24120220241384458
|
14/02/2024
|
SUGANA
|
2715004136WL043258
|
SUGANA
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496139
|
|
SUGANA W/O BHABHUT RAM
|
UCO BANK(607066)
|
|
580
|
Pipad Shahar
|
RJ-271500413602009300/167
(सिलारी)
|
2715004136NRG24120220241384219
|
14/02/2024
|
SHOBHA
|
2715004136WL043256
|
SHOBHA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496311
|
|
SHOBHA W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
581
|
Pipad Shahar
|
RJ-271500413602009300/171
(सिलारी)
|
2715004136NRG24120220241384460
|
14/02/2024
|
MIMA DEVI
|
2715004136WL043258
|
MIMA DEVI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496082
|
|
MIMA DEVI WO MANGI LAL
|
UCO BANK(607066)
|
|
582
|
Pipad Shahar
|
RJ-271500413602009300/173
(सिलारी)
|
2715004136NRG24120220241384220
|
14/02/2024
|
DURGA DEVI
|
2715004136WL043256
|
DURGA DEVI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496202
|
|
DURGA W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
583
|
Pipad Shahar
|
RJ-271500413602009300/176
(सिलारी)
|
2715004136NRG24120220241384461
|
14/02/2024
|
INDRA
|
2715004136WL043258
|
INDRA
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495925
|
|
INDRA W/O HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
584
|
Pipad Shahar
|
RJ-271500413602009300/183
(सिलारी)
|
2715004136NRG24120220241384462
|
14/02/2024
|
SAMU DEVI
|
2715004136WL043258
|
SAMU DEVI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496263
|
|
SAMU DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
585
|
Pipad Shahar
|
RJ-271500413602009300/184
(सिलारी)
|
2715004136NRG24120220241384222
|
14/02/2024
|
KUKALI
|
2715004136WL043256
|
KUKALI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495927
|
|
KUKALI W/O CHHOGA SINGH
|
UCO BANK(607066)
|
|
586
|
Pipad Shahar
|
RJ-271500413602009300/185
(सिलारी)
|
2715004136NRG24120220241384223
|
14/02/2024
|
KAMLA
|
2715004136WL043256
|
KAMLA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496264
|
|
KAMALA WO GUDA RAM
|
UCO BANK(607066)
|
|
587
|
Pipad Shahar
|
RJ-271500413602009300/189
(सिलारी)
|
2715004136NRG24120220241384224
|
14/02/2024
|
RADHA
|
2715004136WL043256
|
RADHA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496036
|
|
RADHA W/O BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
588
|
Pipad Shahar
|
RJ-271500413602009300/191
(सिलारी)
|
2715004136NRG24120220241384149
|
14/02/2024
|
SHREE KISHAN
|
2715004136WL043255
|
SHREE KISHAN
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102495792
|
|
SHREE KISHAN
|
UCO BANK(607066)
|
|
589
|
Pipad Shahar
|
RJ-271500413602009300/193
(सिलारी)
|
2715004136NRG24120220241384225
|
14/02/2024
|
TULACHHAI
|
2715004136WL043256
|
TULACHHAI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495923
|
|
TULACHHAI WO GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
590
|
Pipad Shahar
|
RJ-271500413602009300/194
(सिलारी)
|
2715004136NRG24120220241384226
|
14/02/2024
|
AAI CHUKI
|
2715004136WL043256
|
AAI CHUKI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496321
|
|
AYACHUKI W/O RAJU SINGH
|
UCO BANK(607066)
|
|
591
|
Pipad Shahar
|
RJ-271500413602009300/196
(सिलारी)
|
2715004136NRG24120220241384151
|
14/02/2024
|
RADHA
|
2715004136WL043255
|
RADHA
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496099
|
|
RADHA WO BHIRAMA RAM
|
UCO BANK(607066)
|
|
592
|
Pipad Shahar
|
RJ-271500413602009300/198
(सिलारी)
|
2715004136NRG24120220241384464
|
14/02/2024
|
NENU
|
2715004136WL043258
|
NENU
|
00462
|
UCBA0001188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496333
|
|
NENI WO SHREE RAM
|
UCO BANK(607066)
|
|
593
|
Pipad Shahar
|
RJ-271500413602009300/199
(सिलारी)
|
2715004136NRG24120220241384227
|
14/02/2024
|
MUMALI
|
2715004136WL043256
|
MUMALI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496081
|
|
MUMALI W/O MANGALA RAM
|
UCO BANK(607066)
|
|
594
|
Pipad Shahar
|
RJ-271500413602009300/20
(सिलारी)
|
2715004136NRG24120220241384153
|
14/02/2024
|
INDRA
|
2715004136WL043255
|
INDRA
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496373
|
|
INDRA WO BAGADA RAM
|
UCO BANK(607066)
|
|
595
|
Pipad Shahar
|
RJ-271500413602009300/207
(सिलारी)
|
2715004136NRG24120220241384465
|
14/02/2024
|
BAYA
|
2715004136WL043258
|
BAYA
|
00462
|
UCBA0001188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496344
|
|
BAYA WO OMA RAM
|
UCO BANK(607066)
|
|
596
|
Pipad Shahar
|
RJ-271500413602009300/208
(सिलारी)
|
2715004136NRG24120220241384466
|
14/02/2024
|
MIRA
|
2715004136WL043258
|
MIRA
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496432
|
|
MEERA WO LADU RAM
|
UCO BANK(607066)
|
|
597
|
Pipad Shahar
|
RJ-271500413602009300/209
(सिलारी)
|
2715004136NRG24120220241384154
|
14/02/2024
|
SEETA
|
2715004136WL043255
|
SEETA
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496193
|
|
SEETA WO GHEVAR RAM
|
UCO BANK(607066)
|
|
598
|
Pipad Shahar
|
RJ-271500413602009300/21
(सिलारी)
|
2715004136NRG24120220241384467
|
14/02/2024
|
MALA RAM
|
2715004136WL043258
|
MALA RAM
|
00462
|
UCBA0001188
|
700
|
700
|
Processed
|
19/04/2024
|
|
3102496018
|
|
MALA RAM S/O MODA RAM
|
UCO BANK(607066)
|
|
599
|
Pipad Shahar
|
RJ-271500413602009300/212
(सिलारी)
|
2715004136NRG24120220241384468
|
14/02/2024
|
CHANDRAKANTA
|
2715004136WL043258
|
CHANDRAKANTA
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495932
|
|
CHANDRAKANTA WO PARAS RAM
|
UCO BANK(607066)
|
|
600
|
Pipad Shahar
|
RJ-271500413602009300/214
(सिलारी)
|
2715004136NRG24120220241384156
|
14/02/2024
|
DEVA RAM
|
2715004136WL043255
|
DEVA RAM
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496374
|
|
DEVA RAM SO DHAGLA RAM
|
UCO BANK(607066)
|
|
601
|
Pipad Shahar
|
RJ-271500413602009300/215
(सिलारी)
|
2715004136NRG24120220241384157
|
14/02/2024
|
SAMUDI
|
2715004136WL043255
|
SAMUDI
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496026
|
|
SAMUDI WO SUKH RAM
|
UCO BANK(607066)
|
|
602
|
Pipad Shahar
|
RJ-271500413602009300/218
(सिलारी)
|
2715004136NRG24120220241384469
|
14/02/2024
|
TULACHHAI
|
2715004136WL043258
|
TULACHHAI
|
00462
|
UCBA0001188
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3102495977
|
|
TULACHHAI WO AMBA LAL
|
UCO BANK(607066)
|
|
603
|
Pipad Shahar
|
RJ-271500413602009300/219
(सिलारी)
|
2715004136NRG24120220241384229
|
14/02/2024
|
SANTOSH
|
2715004136WL043256
|
SANTOSH
|
00462
|
UCBA0001188
|
1305
|
1305
|
Processed
|
19/04/2024
|
|
3102496141
|
|
SANTOSH WO RAM NIWAS
|
UCO BANK(607066)
|
|
604
|
Pipad Shahar
|
RJ-271500413602009300/223
(सिलारी)
|
2715004136NRG24120220241384470
|
14/02/2024
|
PUSA RAM
|
2715004136WL043258
|
PUSA RAM
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496396
|
|
PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
605
|
Pipad Shahar
|
RJ-271500413602009300/225
(सिलारी)
|
2715004136NRG24120220241384230
|
14/02/2024
|
MADI
|
2715004136WL043256
|
MADI
|
00462
|
UCBA0001188
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3102496084
|
|
MADI W/O RANA RAM
|
UCO BANK(607066)
|
|
606
|
Pipad Shahar
|
RJ-271500413602009300/226
(सिलारी)
|
2715004136NRG24120220241384158
|
14/02/2024
|
SUA
|
2715004136WL043255
|
SUA
|
00462
|
UCBA0001188
|
1136
|
1136
|
Processed
|
19/04/2024
|
|
3102496152
|
|
SUVATI
|
UCO BANK(607066)
|
|
607
|
Pipad Shahar
|
RJ-271500413602009300/228
(सिलारी)
|
2715004136NRG24120220241384231
|
14/02/2024
|
umed
|
2715004136WL043256
|
umed
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496434
|
|
UMMEDI WO KOJA RAM
|
UCO BANK(607066)
|
|
608
|
Pipad Shahar
|
RJ-271500413602009300/229
(सिलारी)
|
2715004136NRG24120220241384232
|
14/02/2024
|
INDRA
|
2715004136WL043256
|
INDRA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496090
|
|
INDRA DEVI WO MALAM SINGH
|
UCO BANK(607066)
|
|
609
|
Pipad Shahar
|
RJ-271500413602009300/230
(सिलारी)
|
2715004136NRG24120220241384160
|
14/02/2024
|
PANAKI
|
2715004136WL043255
|
PANAKI
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496201
|
|
PANAKI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
610
|
Pipad Shahar
|
RJ-271500413602009300/231
(सिलारी)
|
2715004136NRG24120220241384234
|
14/02/2024
|
PREM
|
2715004136WL043256
|
PREM
|
00462
|
UCBA0001188
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3102495700
|
|
PREM WO SURENDRA
|
UCO BANK(607066)
|
|
611
|
Pipad Shahar
|
RJ-271500413602009300/232
(सिलारी)
|
2715004136NRG24120220241384235
|
14/02/2024
|
DUDARAM
|
2715004136WL043256
|
DUDARAM
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496296
|
|
DUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
612
|
Pipad Shahar
|
RJ-271500413602009300/233
(सिलारी)
|
2715004136NRG24120220241384161
|
14/02/2024
|
SUHILA
|
2715004136WL043255
|
SUHILA
|
00462
|
UCBA0001188
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3102496091
|
|
SUSHILA WO KANVARA RAM
|
UCO BANK(607066)
|
|
613
|
Pipad Shahar
|
RJ-271500413602009300/236
(सिलारी)
|
2715004136NRG24120220241384236
|
14/02/2024
|
SANTOSH
|
2715004136WL043256
|
SANTOSH
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496143
|
|
SANTOSH
|
UCO BANK(607066)
|
|
614
|
Pipad Shahar
|
RJ-271500413602009300/238
(सिलारी)
|
2715004136NRG24120220241384237
|
14/02/2024
|
RMA
|
2715004136WL043256
|
RMA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495987
|
|
RAMALI WO LALU RAM
|
UCO BANK(607066)
|
|
615
|
Pipad Shahar
|
RJ-271500413602009300/239
(सिलारी)
|
2715004136NRG24120220241384238
|
14/02/2024
|
RAMA
|
2715004136WL043256
|
RAMA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495926
|
|
RAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Pipad Shahar
|
RJ-271500413602009300/24
(सिलारी)
|
2715004136NRG24120220241384239
|
14/02/2024
|
SUGNA
|
2715004136WL043256
|
SUGNA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496027
|
|
SUGANA
|
UCO BANK(607066)
|
|
617
|
Pipad Shahar
|
RJ-271500413602009300/241
(सिलारी)
|
2715004136NRG24120220241384471
|
14/02/2024
|
SOHANI
|
2715004136WL043258
|
SOHANI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495986
|
|
SOHANI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
618
|
Pipad Shahar
|
RJ-271500413602009300/242
(सिलारी)
|
2715004136NRG24120220241384472
|
14/02/2024
|
TIJI
|
2715004136WL043258
|
TIJI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495937
|
|
TIJI W/O DAU RAM
|
UCO BANK(607066)
|
|
619
|
Pipad Shahar
|
RJ-271500413602009300/243
(सिलारी)
|
2715004136NRG24120220241384162
|
14/02/2024
|
KESHAR SINGH
|
2715004136WL043255
|
KESHAR SINGH
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496389
|
|
KESAR SINGH SO MANGU SINGH
|
UCO BANK(607066)
|
|
620
|
Pipad Shahar
|
RJ-271500413602009300/246
(सिलारी)
|
2715004136NRG24120220241384240
|
14/02/2024
|
MIRAKI
|
2715004136WL043256
|
MIRAKI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495940
|
|
MIRAKI WO DHARMA RAM
|
UCO BANK(607066)
|
|
621
|
Pipad Shahar
|
RJ-271500413602009300/248
(सिलारी)
|
2715004136NRG24120220241384241
|
14/02/2024
|
PANKI DEVI
|
2715004136WL043256
|
PANKI DEVI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496047
|
|
PANAKI WO BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Pipad Shahar
|
RJ-271500413602009300/249
(सिलारी)
|
2715004136NRG24120220241384164
|
14/02/2024
|
DARIYAV
|
2715004136WL043255
|
DARIYAV
|
00462
|
UCBA0001188
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3102496144
|
|
DARAYAV W/O BUDHA RAM
|
UCO BANK(607066)
|
|
623
|
Pipad Shahar
|
RJ-271500413602009300/250
(सिलारी)
|
2715004136NRG24120220241384165
|
14/02/2024
|
JUMA DEVI
|
2715004136WL043255
|
JUMA DEVI
|
00462
|
UCBA0001188
|
852
|
852
|
Processed
|
19/04/2024
|
|
3102496372
|
|
JUMA DEVI
|
UCO BANK(607066)
|
|
624
|
Pipad Shahar
|
RJ-271500413602009300/252
(सिलारी)
|
2715004136NRG24120220241384242
|
14/02/2024
|
GANGA SINGH
|
2715004136WL043256
|
GANGA SINGH
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496267
|
|
GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
625
|
Pipad Shahar
|
RJ-271500413602009300/253
(सिलारी)
|
2715004136NRG24120220241384167
|
14/02/2024
|
HIRA DEVI
|
2715004136WL043255
|
HIRA DEVI
|
00462
|
UCBA0001188
|
1136
|
1136
|
Processed
|
19/04/2024
|
|
3102496187
|
|
HIRAKI WO GANGA RAM
|
UCO BANK(607066)
|
|
626
|
Pipad Shahar
|
RJ-271500413602009300/256
(सिलारी)
|
2715004136NRG24120220241384243
|
14/02/2024
|
AYAVHUKI
|
2715004136WL043256
|
AYAVHUKI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496257
|
|
AYACHUKI WO OGAD RAM
|
UCO BANK(607066)
|
|
627
|
Pipad Shahar
|
RJ-271500413602009300/257
(सिलारी)
|
2715004136NRG24120220241384244
|
14/02/2024
|
SUMAN
|
2715004136WL043256
|
SUMAN
|
00462
|
UCBA0001188
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3102496127
|
|
SUMAN
|
UCO BANK(607066)
|
|
628
|
Pipad Shahar
|
RJ-271500413602009300/258
(सिलारी)
|
2715004136NRG24120220241384245
|
14/02/2024
|
JAWARAI
|
2715004136WL043256
|
JAWARAI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495706
|
|
JAVARI DEVI WIFE OF MANGI LAL
|
UCO BANK(607066)
|
|
629
|
Pipad Shahar
|
RJ-271500413602009300/260
(सिलारी)
|
2715004136NRG24120220241384474
|
14/02/2024
|
PREM
|
2715004136WL043258
|
PREM
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496097
|
|
PREM WO DHOKAL RAM
|
UCO BANK(607066)
|
|
630
|
Pipad Shahar
|
RJ-271500413602009300/261
(सिलारी)
|
2715004136NRG24120220241384246
|
14/02/2024
|
SAMUDI
|
2715004136WL043256
|
SAMUDI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496319
|
|
SAMUDI WO KANARAM
|
UCO BANK(607066)
|
|
631
|
Pipad Shahar
|
RJ-271500413602009300/265
(सिलारी)
|
2715004136NRG24120220241384475
|
14/02/2024
|
KAMLA
|
2715004136WL043258
|
KAMLA
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496102
|
|
KAMLA WO SHANKAR LAL
|
UCO BANK(607066)
|
|
632
|
Pipad Shahar
|
RJ-271500413602009300/267
(सिलारी)
|
2715004136NRG24120220241384476
|
14/02/2024
|
SUMAN
|
2715004136WL043258
|
SUMAN
|
00462
|
UCBA0001188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496310
|
|
SUMAN W/O PANCHA RAM
|
UCO BANK(607066)
|
|
633
|
Pipad Shahar
|
RJ-271500413602009300/268
(सिलारी)
|
2715004136NRG24120220241384247
|
14/02/2024
|
PREMLI
|
2715004136WL043256
|
PREMLI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495936
|
|
PREMALI WO BHIYA RAM
|
UCO BANK(607066)
|
|
634
|
Pipad Shahar
|
RJ-271500413602009300/270
(सिलारी)
|
2715004136NRG24120220241384477
|
14/02/2024
|
JIMNAI
|
2715004136WL043258
|
JIMNAI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496032
|
|
JIMANAI WO PUNA RAM
|
UCO BANK(607066)
|
|
635
|
Pipad Shahar
|
RJ-271500413602009300/275
(सिलारी)
|
2715004136NRG24120220241384478
|
14/02/2024
|
TIPU KANWAR
|
2715004136WL043258
|
TIPU KANWAR
|
00462
|
UCBA0001188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496049
|
|
TIPU KANWAR WO KOL SINGH
|
UCO BANK(607066)
|
|
636
|
Pipad Shahar
|
RJ-271500413602009300/278
(सिलारी)
|
2715004136NRG24120220241384479
|
14/02/2024
|
AMRAV
|
2715004136WL043258
|
AMRAV
|
00462
|
UCBA0001188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102495974
|
|
AMARA DEVI WO BHAGARAM
|
UCO BANK(607066)
|
|
637
|
Pipad Shahar
|
RJ-271500413602009300/282
(सिलारी)
|
2715004136NRG24120220241384480
|
14/02/2024
|
BABU LAL
|
2715004136WL043258
|
BABU LAL
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495866
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
638
|
Pipad Shahar
|
RJ-271500413602009300/283
(सिलारी)
|
2715004136NRG24120220241384169
|
14/02/2024
|
TIJKI
|
2715004136WL043255
|
TIJKI
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496261
|
|
TIJAKI WO BABULAL
|
UCO BANK(607066)
|
|
639
|
Pipad Shahar
|
RJ-271500413602009300/284
(सिलारी)
|
2715004136NRG24120220241384249
|
14/02/2024
|
PARMUDI
|
2715004136WL043256
|
PARMUDI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496043
|
|
PARMUDI WO PAPA RAM
|
UCO BANK(607066)
|
|
640
|
Pipad Shahar
|
RJ-271500413602009300/286
(सिलारी)
|
2715004136NRG24120220241384481
|
14/02/2024
|
CHOTAKI
|
2715004136WL043258
|
CHOTAKI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495939
|
|
CHHOTI WO BHINYA RAM
|
UCO BANK(607066)
|
|
641
|
Pipad Shahar
|
RJ-271500413602009300/288
(सिलारी)
|
2715004136NRG24120220241384250
|
14/02/2024
|
JORSINGH
|
2715004136WL043256
|
JORSINGH
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496258
|
|
JOR SINGH SO JAWAHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
642
|
Pipad Shahar
|
RJ-271500413602009300/289
(सिलारी)
|
2715004136NRG24120220241384482
|
14/02/2024
|
PUKALI
|
2715004136WL043258
|
PUKALI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496337
|
|
PUKHALI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
643
|
Pipad Shahar
|
RJ-271500413602009300/291
(सिलारी)
|
2715004136NRG24120220241384251
|
14/02/2024
|
SUNDARI
|
2715004136WL043256
|
SUNDARI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496207
|
|
SUNDARI W/O GANESH RAM
|
UCO BANK(607066)
|
|
644
|
Pipad Shahar
|
RJ-271500413602009300/297
(सिलारी)
|
2715004136NRG24120220241384483
|
14/02/2024
|
KELI DEVI
|
2715004136WL043258
|
KELI DEVI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496029
|
|
KELAKI WO GANPAT RAM
|
UCO BANK(607066)
|
|
645
|
Pipad Shahar
|
RJ-271500413602009300/298
(सिलारी)
|
2715004136NRG24120220241384171
|
14/02/2024
|
NENI
|
2715004136WL043255
|
NENI
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496259
|
|
NAINI W/O BHAGA RAM
|
UCO BANK(607066)
|
|
646
|
Pipad Shahar
|
RJ-271500413602009300/30
(सिलारी)
|
2715004136NRG24120220241384485
|
14/02/2024
|
ASHA
|
2715004136WL043258
|
ASHA
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495919
|
|
AASU DEVI WO AMARA RAM
|
UCO BANK(607066)
|
|
647
|
Pipad Shahar
|
RJ-271500413602009300/300
(सिलारी)
|
2715004136NRG24120220241384486
|
14/02/2024
|
GAMLI
|
2715004136WL043258
|
GAMLI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Rejected
|
19/04/2024
|
|
3102496412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
648
|
Pipad Shahar
|
RJ-271500413602009300/302
(सिलारी)
|
2715004136NRG24120220241384487
|
14/02/2024
|
LILA.
|
2715004136WL043258
|
LILA.
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496336
|
|
LILA WO OMA RAM
|
UCO BANK(607066)
|
|
649
|
Pipad Shahar
|
RJ-271500413602009300/304
(सिलारी)
|
2715004136NRG24120220241384252
|
14/02/2024
|
JETAKI
|
2715004136WL043256
|
JETAKI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496334
|
|
JETAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
Pipad Shahar
|
RJ-271500413602009300/311
(सिलारी)
|
2715004136NRG24120220241384253
|
14/02/2024
|
SUMITRA
|
2715004136WL043256
|
SUMITRA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496370
|
|
SUMITRA WO BHAMAL
|
UCO BANK(607066)
|
|
651
|
Pipad Shahar
|
RJ-271500413602009300/313
(सिलारी)
|
2715004136NRG24120220241384254
|
14/02/2024
|
SUAA
|
2715004136WL043256
|
SUAA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496098
|
|
SUWA WO BHIYA RAM
|
UCO BANK(607066)
|
|
652
|
Pipad Shahar
|
RJ-271500413602009300/314
(सिलारी)
|
2715004136NRG24120220241384172
|
14/02/2024
|
DHAPU DEVI
|
2715004136WL043255
|
DHAPU DEVI
|
00462
|
UCBA0001188
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3102495995
|
|
DHAPUDI WO PURKHA RAM
|
UCO BANK(607066)
|
|
653
|
Pipad Shahar
|
RJ-271500413602009300/319
(सिलारी)
|
2715004136NRG24120220241384255
|
14/02/2024
|
BUDDHA RAM
|
2715004136WL043256
|
BUDDHA RAM
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496052
|
|
BUDHA RAM S/O LABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
654
|
Pipad Shahar
|
RJ-271500413602009300/320
(सिलारी)
|
2715004136NRG24120220241384493
|
14/02/2024
|
ANITA
|
2715004136WL043258
|
ANITA
|
00462
|
UCBA0001188
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3102496080
|
|
ANITA WO KENA RAM
|
UCO BANK(607066)
|
|
655
|
Pipad Shahar
|
RJ-271500413602009300/322
(सिलारी)
|
2715004136NRG24120220241384256
|
14/02/2024
|
FEFA
|
2715004136WL043256
|
FEFA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495916
|
|
PHEPHA DEVI WO KISHNA RAM
|
UCO BANK(607066)
|
|
656
|
Pipad Shahar
|
RJ-271500413602009300/325
(सिलारी)
|
2715004136NRG24120220241384257
|
14/02/2024
|
SUKHI DEVI
|
2715004136WL043256
|
SUKHI DEVI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496037
|
|
SUKHI DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
657
|
Pipad Shahar
|
RJ-271500413602009300/328
(सिलारी)
|
2715004136NRG24120220241384258
|
14/02/2024
|
KAMLA
|
2715004136WL043256
|
KAMLA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496085
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
Pipad Shahar
|
RJ-271500413602009300/33
(सिलारी)
|
2715004136NRG24120220241384173
|
14/02/2024
|
GUTAKI
|
2715004136WL043255
|
GUTAKI
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102495992
|
|
GUTAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
Pipad Shahar
|
RJ-271500413602009300/331
(सिलारी)
|
2715004136NRG24120220241384174
|
14/02/2024
|
MIRA DEVI
|
2715004136WL043255
|
MIRA DEVI
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496385
|
|
MEERA W/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
660
|
Pipad Shahar
|
RJ-271500413602009300/338
(सिलारी)
|
2715004136NRG24120220241384260
|
14/02/2024
|
SATAKI
|
2715004136WL043256
|
SATAKI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496031
|
|
SATAKI WO ANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
Pipad Shahar
|
RJ-271500413602009300/339
(सिलारी)
|
2715004136NRG24120220241384175
|
14/02/2024
|
PATASI
|
2715004136WL043255
|
PATASI
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496329
|
|
PATASI WO GOPA RAM
|
UCO BANK(607066)
|
|
662
|
Pipad Shahar
|
RJ-271500413602009300/34
(सिलारी)
|
2715004136NRG24120220241384261
|
14/02/2024
|
Kanchan
|
2715004136WL043256
|
Kanchan
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495867
|
|
KANCHAN WO DINESH
|
UCO BANK(607066)
|
|
663
|
Pipad Shahar
|
RJ-271500413602009300/344
(सिलारी)
|
2715004136NRG24120220241384262
|
14/02/2024
|
GAMUDI
|
2715004136WL043256
|
GAMUDI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496142
|
|
GAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
Pipad Shahar
|
RJ-271500413602009300/346
(सिलारी)
|
2715004136NRG24120220241384495
|
14/02/2024
|
BHIDIYA
|
2715004136WL043258
|
BHIDIYA
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495973
|
|
VIDYA W/O OM PRAKASH
|
UCO BANK(607066)
|
|
665
|
Pipad Shahar
|
RJ-271500413602009300/35
(सिलारी)
|
2715004136NRG24120220241384263
|
14/02/2024
|
PHULAKI
|
2715004136WL043256
|
PHULAKI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496204
|
|
PHULAKI W/O LICHHMAN DAS
|
UCO BANK(607066)
|
|
666
|
Pipad Shahar
|
RJ-271500413602009300/350
(सिलारी)
|
2715004136NRG24120220241384176
|
14/02/2024
|
AGARKI
|
2715004136WL043255
|
AGARKI
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496339
|
|
AGARAKI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
667
|
Pipad Shahar
|
RJ-271500413602009300/353
(सिलारी)
|
2715004136NRG24120220241384264
|
14/02/2024
|
SUGNA
|
2715004136WL043256
|
SUGNA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496095
|
|
SUGNAI WO KOJA RAM
|
UCO BANK(607066)
|
|
668
|
Pipad Shahar
|
RJ-271500413602009300/356
(सिलारी)
|
2715004136NRG24120220241384265
|
14/02/2024
|
JAWARI
|
2715004136WL043256
|
JAWARI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495988
|
|
GAVARI WO BIJA RAM
|
UCO BANK(607066)
|
|
669
|
Pipad Shahar
|
RJ-271500413602009300/359
(सिलारी)
|
2715004136NRG24120220241384266
|
14/02/2024
|
MORAKI
|
2715004136WL043256
|
MORAKI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496137
|
|
MORAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
Pipad Shahar
|
RJ-271500413602009300/362
(सिलारी)
|
2715004136NRG24120220241384267
|
14/02/2024
|
PARAKI
|
2715004136WL043256
|
PARAKI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496140
|
|
PARAKI W/O BHUNDA RAM
|
UCO BANK(607066)
|
|
671
|
Pipad Shahar
|
RJ-271500413602009300/365
(सिलारी)
|
2715004136NRG24120220241384496
|
14/02/2024
|
SHANTI
|
2715004136WL043258
|
SHANTI
|
00462
|
UCBA0001188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496338
|
|
SHANTI W/O JAWARI LAL
|
UCO BANK(607066)
|
|
672
|
Pipad Shahar
|
RJ-271500413602009300/367
(सिलारी)
|
2715004136NRG24120220241384497
|
14/02/2024
|
MUNNI DEVI
|
2715004136WL043258
|
MUNNI DEVI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495887
|
|
MUNI DEVI WO SHERA RAM
|
UCO BANK(607066)
|
|
673
|
Pipad Shahar
|
RJ-271500413602009300/368
(सिलारी)
|
2715004136NRG24120220241384268
|
14/02/2024
|
MUNKI
|
2715004136WL043256
|
MUNKI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495941
|
|
MUNNI DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
Pipad Shahar
|
RJ-271500413602009300/389
(सिलारी)
|
2715004136NRG24120220241384178
|
14/02/2024
|
SURTA DEVI
|
2715004136WL043255
|
SURTA DEVI
|
00462
|
UCBA0001188
|
994
|
994
|
Processed
|
19/04/2024
|
|
3102496034
|
|
SURTA WO CHENA RAM
|
UCO BANK(607066)
|
|
675
|
Pipad Shahar
|
RJ-271500413602009300/391
(सिलारी)
|
2715004136NRG24120220241384179
|
14/02/2024
|
BALU DEVI
|
2715004136WL043255
|
BALU DEVI
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496019
|
|
BALUDI
|
UCO BANK(607066)
|
|
676
|
Pipad Shahar
|
RJ-271500413602009300/401
(सिलारी)
|
2715004136NRG24120220241384180
|
14/02/2024
|
OMARAM
|
2715004136WL043255
|
OMARAM
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496353
|
|
OMA RAM
|
UCO BANK(607066)
|
|
677
|
Pipad Shahar
|
RJ-271500413602009300/405
(सिलारी)
|
2715004136NRG24120220241384502
|
14/02/2024
|
SUMITRA
|
2715004136WL043258
|
SUMITRA
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496384
|
|
SUMITRA WO PARAS RAM
|
UCO BANK(607066)
|
|
678
|
Pipad Shahar
|
RJ-271500413602009300/410
(सिलारी)
|
2715004136NRG24120220241384273
|
14/02/2024
|
BHUNDAKI
|
2715004136WL043256
|
BHUNDAKI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495920
|
|
BHUNDAKI WO SANVAL RAM
|
UCO BANK(607066)
|
|
679
|
Pipad Shahar
|
RJ-271500413602009300/412
(सिलारी)
|
2715004136NRG24120220241384274
|
14/02/2024
|
PANI DEVI
|
2715004136WL043256
|
PANI DEVI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496431
|
|
PANAKI WO HARI RAM DEWASI
|
UCO BANK(607066)
|
|
680
|
Pipad Shahar
|
RJ-271500413602009300/418
(सिलारी)
|
2715004136NRG24120220241384182
|
14/02/2024
|
Sushila Kamwar
|
2715004136WL043255
|
Sushila Kamwar
|
00462
|
UCBA0001188
|
426
|
426
|
Processed
|
19/04/2024
|
|
3102495918
|
|
SUSHILA KANWAR WO PUNAM SINGH
|
UCO BANK(607066)
|
|
681
|
Pipad Shahar
|
RJ-271500413602009300/426
(सिलारी)
|
2715004136NRG24120220241384503
|
14/02/2024
|
SUKHDI
|
2715004136WL043258
|
SUKHDI
|
00462
|
UCBA0001188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102495942
|
|
SUKHI WO PABU RAM
|
UCO BANK(607066)
|
|
682
|
Pipad Shahar
|
RJ-271500413602009300/429
(सिलारी)
|
2715004136NRG24120220241384504
|
14/02/2024
|
GUDDI
|
2715004136WL043258
|
GUDDI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496408
|
|
GUDDI RAM
|
UCO BANK(607066)
|
|
683
|
Pipad Shahar
|
RJ-271500413602009300/432
(सिलारी)
|
2715004136NRG24120220241384275
|
14/02/2024
|
SENKI
|
2715004136WL043256
|
SENKI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496213
|
|
CHHINI DEVI W/O JAVARI LAL
|
UCO BANK(607066)
|
|
684
|
Pipad Shahar
|
RJ-271500413602009300/435
(सिलारी)
|
2715004136NRG24120220241384276
|
14/02/2024
|
PISTA
|
2715004136WL043256
|
PISTA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496083
|
|
PISTA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
685
|
Pipad Shahar
|
RJ-271500413602009300/438
(सिलारी)
|
2715004136NRG24120220241384505
|
14/02/2024
|
INDRA
|
2715004136WL043258
|
INDRA
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496315
|
|
INDRA WO KAILASH NATH
|
UCO BANK(607066)
|
|
686
|
Pipad Shahar
|
RJ-271500413602009300/445
(सिलारी)
|
2715004136NRG24120220241384507
|
14/02/2024
|
PAPUDI
|
2715004136WL043258
|
PAPUDI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495981
|
|
PAPDI W/O MISHRI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
687
|
Pipad Shahar
|
RJ-271500413602009300/45
(सिलारी)
|
2715004136NRG24120220241384277
|
14/02/2024
|
SAYARI
|
2715004136WL043256
|
SAYARI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496136
|
|
SAYARI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
Pipad Shahar
|
RJ-271500413602009300/451
(सिलारी)
|
2715004136NRG24120220241384508
|
14/02/2024
|
NENA RAM
|
2715004136WL043258
|
NENA RAM
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495876
|
|
NENA RAM SO MISA RAM
|
UCO BANK(607066)
|
|
689
|
Pipad Shahar
|
RJ-271500413602009300/453
(सिलारी)
|
2715004136NRG24120220241384185
|
14/02/2024
|
PARASI
|
2715004136WL043255
|
PARASI
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496030
|
|
PARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
Pipad Shahar
|
RJ-271500413602009300/454
(सिलारी)
|
2715004136NRG24120220241384509
|
14/02/2024
|
RAMKUDI
|
2715004136WL043258
|
RAMKUDI
|
00462
|
UCBA0001188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102495990
|
|
RAMAKUDI WO GANAPAT RAM
|
UCO BANK(607066)
|
|
691
|
Pipad Shahar
|
RJ-271500413602009300/455
(सिलारी)
|
2715004136NRG24120220241384278
|
14/02/2024
|
SUGNA
|
2715004136WL043256
|
SUGNA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496212
|
|
SUGANA WO RAMESHVAR
|
UCO BANK(607066)
|
|
692
|
Pipad Shahar
|
RJ-271500413602009300/457
(सिलारी)
|
2715004136NRG24120220241384510
|
14/02/2024
|
KANCHAN
|
2715004136WL043258
|
KANCHAN
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496041
|
|
KACHDU WO ON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
Pipad Shahar
|
RJ-271500413602009300/46
(सिलारी)
|
2715004136NRG24120220241384279
|
14/02/2024
|
KAMLA DEVI
|
2715004136WL043256
|
KAMLA DEVI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495971
|
|
KAMLI WO RAKHARAM
|
UCO BANK(607066)
|
|
694
|
Pipad Shahar
|
RJ-271500413602009300/462
(सिलारी)
|
2715004136NRG24120220241384280
|
14/02/2024
|
JASODA
|
2715004136WL043256
|
JASODA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496158
|
|
YASODA W/O MOHAN LAL
|
UCO BANK(607066)
|
|
695
|
Pipad Shahar
|
RJ-271500413602009300/463
(सिलारी)
|
2715004136NRG24120220241384512
|
14/02/2024
|
sugna
|
2715004136WL043258
|
sugna
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496163
|
|
SUGANAI
|
UCO BANK(607066)
|
|
696
|
Pipad Shahar
|
RJ-271500413602009300/465
(सिलारी)
|
2715004136NRG24120220241384281
|
14/02/2024
|
DARIYA
|
2715004136WL043256
|
DARIYA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496103
|
|
DARIYA W/O NENA RAM
|
UCO BANK(607066)
|
|
697
|
Pipad Shahar
|
RJ-271500413602009300/469
(सिलारी)
|
2715004136NRG24120220241384513
|
14/02/2024
|
SOVANI
|
2715004136WL043258
|
SOVANI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495983
|
|
SOHANI WO BADRI RAM
|
UCO BANK(607066)
|
|
698
|
Pipad Shahar
|
RJ-271500413602009300/479
(सिलारी)
|
2715004136NRG24120220241384187
|
14/02/2024
|
HARI SINGH
|
2715004136WL043255
|
HARI SINGH
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496429
|
|
HARI SINGH SO CHAIN SINGH
|
UCO BANK(607066)
|
|
699
|
Pipad Shahar
|
RJ-271500413602009300/481
(सिलारी)
|
2715004136NRG24120220241384282
|
14/02/2024
|
SHARDA
|
2715004136WL043256
|
SHARDA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496413
|
|
SHARDA WO OMA RAM
|
UCO BANK(607066)
|
|
700
|
Pipad Shahar
|
RJ-271500413602009300/483
(सिलारी)
|
2715004136NRG24120220241384188
|
14/02/2024
|
SUSHILA DEVI
|
2715004136WL043255
|
SUSHILA DEVI
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496181
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
Pipad Shahar
|
RJ-271500413602009300/487
(सिलारी)
|
2715004136NRG24120220241384284
|
14/02/2024
|
PUSPA
|
2715004136WL043256
|
PUSPA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495991
|
|
PUSHPA W/O CHETAN RAM
|
UCO BANK(607066)
|
|
702
|
Pipad Shahar
|
RJ-271500413602009300/49
(सिलारी)
|
2715004136NRG24120220241384285
|
14/02/2024
|
sonu
|
2715004136WL043256
|
sonu
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496347
|
|
SONU WO RAJU RAM
|
UCO BANK(607066)
|
|
703
|
Pipad Shahar
|
RJ-271500413602009300/5
(सिलारी)
|
2715004136NRG24120220241384286
|
14/02/2024
|
MAGUDI
|
2715004136WL043256
|
MAGUDI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496406
|
|
MANGUDI W/O LATE SHRI CHIMNA RAM KUMHAR
|
UCO BANK(607066)
|
|
704
|
Pipad Shahar
|
RJ-271500413602009300/54
(सिलारी)
|
2715004136NRG24120220241384515
|
14/02/2024
|
ramli
|
2715004136WL043258
|
ramli
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496426
|
|
RAMALI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
705
|
Pipad Shahar
|
RJ-271500413602009300/55
(सिलारी)
|
2715004136NRG24120220241384516
|
14/02/2024
|
PINNU DEVI
|
2715004136WL043258
|
PINNU DEVI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496464
|
|
PINU DEVI
|
UCO BANK(607066)
|
|
706
|
Pipad Shahar
|
RJ-271500413602009300/56
(सिलारी)
|
2715004136NRG24120220241384517
|
14/02/2024
|
INDIRA DEVI
|
2715004136WL043258
|
INDIRA DEVI
|
00462
|
UCBA0001188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496332
|
|
INDRA DEVI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
707
|
Pipad Shahar
|
RJ-271500413602009300/58
(सिलारी)
|
2715004136NRG24120220241384287
|
14/02/2024
|
SAMUDI
|
2715004136WL043256
|
SAMUDI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496268
|
|
SAMUDI WO BADRI LAL
|
UCO BANK(607066)
|
|
708
|
Pipad Shahar
|
RJ-271500413602009300/62
(सिलारी)
|
2715004136NRG24120220241384288
|
14/02/2024
|
PARVATI
|
2715004136WL043256
|
PARVATI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496308
|
|
PARVATI DEVI W/O LAL SINGH
|
UCO BANK(607066)
|
|
709
|
Pipad Shahar
|
RJ-271500413602009300/66
(सिलारी)
|
2715004136NRG24120220241384289
|
14/02/2024
|
HADAMANI
|
2715004136WL043256
|
HADAMANI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496341
|
|
HADAMANI WO PHUSA RAM
|
UCO BANK(607066)
|
|
710
|
Pipad Shahar
|
RJ-271500413602009300/69
(सिलारी)
|
2715004136NRG24120220241384519
|
14/02/2024
|
GIMANA
|
2715004136WL043258
|
GIMANA
|
00462
|
UCBA0001188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496386
|
|
JAMUNA WO CHAINA RAM
|
UCO BANK(607066)
|
|
711
|
Pipad Shahar
|
RJ-271500413602009300/7
(सिलारी)
|
2715004136NRG24120220241384290
|
14/02/2024
|
SAYARI
|
2715004136WL043256
|
SAYARI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496155
|
|
SAYARI WO BULA RAM
|
UCO BANK(607066)
|
|
712
|
Pipad Shahar
|
RJ-271500413602009300/70
(सिलारी)
|
2715004136NRG24120220241384190
|
14/02/2024
|
SAYARI
|
2715004136WL043255
|
SAYARI
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102495994
|
|
SAYARI WO ADU RAM
|
UCO BANK(607066)
|
|
713
|
Pipad Shahar
|
RJ-271500413602009300/71
(सिलारी)
|
2715004136NRG24120220241384520
|
14/02/2024
|
BHATUDI
|
2715004136WL043258
|
BHATUDI
|
00462
|
UCBA0001188
|
140
|
140
|
Processed
|
19/04/2024
|
|
3102496151
|
|
BHATUDI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
714
|
Pipad Shahar
|
RJ-271500413602009300/74
(सिलारी)
|
2715004136NRG24120220241384291
|
14/02/2024
|
SANTOSH
|
2715004136WL043256
|
SANTOSH
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495924
|
|
SANTOSH W/O DURGA RAM
|
UCO BANK(607066)
|
|
715
|
Pipad Shahar
|
RJ-271500413602009300/75
(सिलारी)
|
2715004136NRG24120220241384292
|
14/02/2024
|
GEETA
|
2715004136WL043256
|
GEETA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496104
|
|
GEETA WO MADHU RAM
|
UCO BANK(607066)
|
|
716
|
Pipad Shahar
|
RJ-271500413602009300/76
(सिलारी)
|
2715004136NRG24120220241384293
|
14/02/2024
|
SEETA
|
2715004136WL043256
|
SEETA
|
00462
|
UCBA0001188
|
290
|
290
|
Processed
|
19/04/2024
|
|
3102496318
|
|
SITA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
717
|
Pipad Shahar
|
RJ-271500413602009300/77
(सिलारी)
|
2715004136NRG24120220241384191
|
14/02/2024
|
SHREE RAM
|
2715004136WL043255
|
SHREE RAM
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102495776
|
|
SHRI RAM SO DIPA RAM
|
UCO BANK(607066)
|
|
718
|
Pipad Shahar
|
RJ-271500413602009300/777
(सिलारी)
|
2715004136NRG24120220241384295
|
14/02/2024
|
SOHNI
|
2715004136WL043256
|
SOHNI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495921
|
|
SOHANI WO SHIV LAL
|
UCO BANK(607066)
|
|
719
|
Pipad Shahar
|
RJ-271500413602009300/779
(सिलारी)
|
2715004136NRG24120220241384522
|
14/02/2024
|
AYACHUKI
|
2715004136WL043258
|
AYACHUKI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495886
|
|
AYACHUKI WO RANA RAM
|
UCO BANK(607066)
|
|
720
|
Pipad Shahar
|
RJ-271500413602009300/79
(सिलारी)
|
2715004136NRG24120220241384524
|
14/02/2024
|
SHANTI
|
2715004136WL043258
|
SHANTI
|
00462
|
UCBA0001188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496331
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
Pipad Shahar
|
RJ-271500413602009300/791
(सिलारी)
|
2715004136NRG24120220241384297
|
14/02/2024
|
ANOP DEVI
|
2715004136WL043256
|
ANOP DEVI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496409
|
|
ANOPI WIFE OF OMA RAM
|
UCO BANK(607066)
|
|
722
|
Pipad Shahar
|
RJ-271500413602009300/795
(सिलारी)
|
2715004136NRG24120220241384298
|
14/02/2024
|
SAMUDI
|
2715004136WL043256
|
SAMUDI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496330
|
|
SAMUDI WO CHHOTA RAM
|
UCO BANK(607066)
|
|
723
|
Pipad Shahar
|
RJ-271500413602009300/798
(सिलारी)
|
2715004136NRG24120220241384525
|
14/02/2024
|
LILA DEVI
|
2715004136WL043258
|
LILA DEVI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495993
|
|
LILA DEVI WO SIRDAR RAM
|
UCO BANK(607066)
|
|
724
|
Pipad Shahar
|
RJ-271500413602009300/8
(सिलारी)
|
2715004136NRG24120220241384299
|
14/02/2024
|
SURAJ
|
2715004136WL043256
|
SURAJ
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496160
|
|
SURAJ W/O BABU DAS
|
UCO BANK(607066)
|
|
725
|
Pipad Shahar
|
RJ-271500413602009300/807
(सिलारी)
|
2715004136NRG24120220241384526
|
14/02/2024
|
SHIPUDI
|
2715004136WL043258
|
SHIPUDI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496316
|
|
SHIPU DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
726
|
Pipad Shahar
|
RJ-271500413602009300/810
(सिलारी)
|
2715004136NRG24120220241384527
|
14/02/2024
|
DALAKI
|
2715004136WL043258
|
DALAKI
|
00462
|
UCBA0001188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496156
|
|
DALAKI WO GATA RAM
|
UCO BANK(607066)
|
|
727
|
Pipad Shahar
|
RJ-271500413602009300/812
(सिलारी)
|
2715004136NRG24120220241384302
|
14/02/2024
|
RADHA
|
2715004136WL043256
|
RADHA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496465
|
|
RADHA WO UGA RAM
|
UCO BANK(607066)
|
|
728
|
Pipad Shahar
|
RJ-271500413602009300/815
(सिलारी)
|
2715004136NRG24120220241384528
|
14/02/2024
|
DARIYA
|
2715004136WL043258
|
DARIYA
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496211
|
|
DARIYA DEVI WO PUKHA RAM
|
UCO BANK(607066)
|
|
729
|
Pipad Shahar
|
RJ-271500413602009300/819
(सिलारी)
|
2715004136NRG24120220241384303
|
14/02/2024
|
MIRGA
|
2715004136WL043256
|
MIRGA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495935
|
|
MIRGA DEVI W/O GUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
730
|
Pipad Shahar
|
RJ-271500413602009300/822
(सिलारी)
|
2715004136NRG24120220241384304
|
14/02/2024
|
SUGNAI
|
2715004136WL043256
|
SUGNAI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496100
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
731
|
Pipad Shahar
|
RJ-271500413602009300/824
(सिलारी)
|
2715004136NRG24120220241384529
|
14/02/2024
|
TULACHHAI
|
2715004136WL043258
|
TULACHHAI
|
00462
|
UCBA0001188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102495922
|
|
TULACHHI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
732
|
Pipad Shahar
|
RJ-271500413602009300/828
(सिलारी)
|
2715004136NRG24120220241384192
|
14/02/2024
|
SANTOSH
|
2715004136WL043255
|
SANTOSH
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496314
|
|
PISTA WO SURENDRA
|
UCO BANK(607066)
|
|
733
|
Pipad Shahar
|
RJ-271500413602009300/84
(सिलारी)
|
2715004136NRG24120220241384305
|
14/02/2024
|
TULCHHAI
|
2715004136WL043256
|
TULCHHAI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496246
|
|
TULCHHAI WO NIMBA RAM
|
UCO BANK(607066)
|
|
734
|
Pipad Shahar
|
RJ-271500413602009300/846
(सिलारी)
|
2715004136NRG24120220241384306
|
14/02/2024
|
GYARASHI
|
2715004136WL043256
|
GYARASHI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496320
|
|
GYARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
Pipad Shahar
|
RJ-271500413602009300/851
(सिलारी)
|
2715004136NRG24120220241384194
|
14/02/2024
|
INDRA
|
2715004136WL043255
|
INDRA
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496210
|
|
INDRA W/O DHARMA RAM
|
UCO BANK(607066)
|
|
736
|
Pipad Shahar
|
RJ-271500413602009300/854
(सिलारी)
|
2715004136NRG24120220241384307
|
14/02/2024
|
SUSHILA
|
2715004136WL043256
|
SUSHILA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496425
|
|
SUSHILA WO MAHENDRA
|
UCO BANK(607066)
|
|
737
|
Pipad Shahar
|
RJ-271500413602009300/861
(सिलारी)
|
2715004136NRG24120220241384308
|
14/02/2024
|
SUSHILA
|
2715004136WL043256
|
SUSHILA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496309
|
|
SUSHILA W/O MAHENDRA SINGH
|
UCO BANK(607066)
|
|
738
|
Pipad Shahar
|
RJ-271500413602009300/867
(सिलारी)
|
2715004136NRG24120220241384309
|
14/02/2024
|
SUKHI
|
2715004136WL043256
|
SUKHI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495758
|
|
SUKHI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
739
|
Pipad Shahar
|
RJ-271500413602009300/87
(सिलारी)
|
2715004136NRG24120220241384195
|
14/02/2024
|
GERKI
|
2715004136WL043255
|
GERKI
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496340
|
|
GERAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
Pipad Shahar
|
RJ-271500413602009300/870
(सिलारी)
|
2715004136NRG24120220241384310
|
14/02/2024
|
JAYRAM
|
2715004136WL043256
|
JAYRAM
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496198
|
|
JAY RAM S/O GOKAL RAM
|
UCO BANK(607066)
|
|
741
|
Pipad Shahar
|
RJ-271500413602009300/871
(सिलारी)
|
2715004136NRG24120220241384311
|
14/02/2024
|
SANTOSH
|
2715004136WL043256
|
SANTOSH
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496298
|
|
SANTOSH WO AMRA RAM
|
UCO BANK(607066)
|
|
742
|
Pipad Shahar
|
RJ-271500413602009300/872
(सिलारी)
|
2715004136NRG24120220241384196
|
14/02/2024
|
BATIYA
|
2715004136WL043255
|
BATIYA
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496079
|
|
BATIYA WO MAHENDRA
|
UCO BANK(607066)
|
|
743
|
Pipad Shahar
|
RJ-271500413602009300/875
(सिलारी)
|
2715004136NRG24120220241384532
|
14/02/2024
|
Bhagirath
|
2715004136WL043258
|
Bhagirath
|
00462
|
UCBA0001188
|
700
|
700
|
Processed
|
19/04/2024
|
|
3102495786
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
Pipad Shahar
|
RJ-271500413602009300/88
(सिलारी)
|
2715004136NRG24120220241384197
|
14/02/2024
|
JIWALI
|
2715004136WL043255
|
JIWALI
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496485
|
|
JIVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
Pipad Shahar
|
RJ-271500413602009300/881
(सिलारी)
|
2715004136NRG24120220241384533
|
14/02/2024
|
CHOTI DEVI
|
2715004136WL043258
|
CHOTI DEVI
|
00462
|
UCBA0001188
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102496343
|
|
CHHOTI WO SHIV RAM
|
UCO BANK(607066)
|
|
746
|
Pipad Shahar
|
RJ-271500413602009300/884
(सिलारी)
|
2715004136NRG24120220241384535
|
14/02/2024
|
SANTOSH
|
2715004136WL043258
|
SANTOSH
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496045
|
|
SANTOSH WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
Pipad Shahar
|
RJ-271500413602009300/889
(सिलारी)
|
2715004136NRG24120220241384313
|
14/02/2024
|
MANGI DEVI
|
2715004136WL043256
|
MANGI DEVI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496146
|
|
MANGI DEVI W/O CHHOGA RAM
|
UCO BANK(607066)
|
|
748
|
Pipad Shahar
|
RJ-271500413602009300/890
(सिलारी)
|
2715004136NRG24120220241384314
|
14/02/2024
|
BICHCHHUDI
|
2715004136WL043256
|
BICHCHHUDI
|
00462
|
UCBA0001188
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3102496381
|
|
BICHCHHUDI WO SUKHA RAM
|
UCO BANK(607066)
|
|
749
|
Pipad Shahar
|
RJ-271500413602009300/90
(सिलारी)
|
2715004136NRG24120220241384198
|
14/02/2024
|
DHOPLI
|
2715004136WL043255
|
DHOPLI
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496033
|
|
DHOPALI WO GUDHAR RAM
|
UCO BANK(607066)
|
|
750
|
Pipad Shahar
|
RJ-271500413602009300/91
(सिलारी)
|
2715004136NRG24120220241384316
|
14/02/2024
|
SEETA
|
2715004136WL043256
|
SEETA
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495997
|
|
SEETA WO BUDHARAM
|
UCO BANK(607066)
|
|
751
|
Pipad Shahar
|
RJ-271500413602009300/92
(सिलारी)
|
2715004136NRG24120220241384538
|
14/02/2024
|
UMA DEVI
|
2715004136WL043258
|
UMA DEVI
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496147
|
|
OMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
752
|
Pipad Shahar
|
RJ-271500413602009300/93
(सिलारी)
|
2715004136NRG24120220241384539
|
14/02/2024
|
SHANTI
|
2715004136WL043258
|
SHANTI
|
00462
|
UCBA0001188
|
980
|
980
|
Processed
|
19/04/2024
|
|
3102495917
|
|
SHANTI WO GANPAT RAM
|
UCO BANK(607066)
|
|
753
|
Pipad Shahar
|
RJ-271500413602009300/931
(सिलारी)
|
2715004136NRG24120220241384317
|
14/02/2024
|
SAMU DEVI
|
2715004136WL043256
|
SAMU DEVI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496415
|
|
SAMU DEVI WO PARAS RAM
|
UCO BANK(607066)
|
|
754
|
Pipad Shahar
|
RJ-271500413602009300/937
(सिलारी)
|
2715004136NRG24120220241384318
|
14/02/2024
|
sushila
|
2715004136WL043256
|
sushila
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495996
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
Pipad Shahar
|
RJ-271500413602009300/940
(सिलारी)
|
2715004136NRG24120220241384199
|
14/02/2024
|
vimla
|
2715004136WL043255
|
vimla
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496387
|
|
VIMLA WO PUSHPENDRA KUMAR
|
UCO BANK(607066)
|
|
756
|
Pipad Shahar
|
RJ-271500413602009300/962
(सिलारी)
|
2715004136NRG24120220241384320
|
14/02/2024
|
Panchi Devi
|
2715004136WL043256
|
Panchi Devi
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496040
|
|
PANCHI DEVI WO PRAKASH
|
UCO BANK(607066)
|
|
757
|
Pipad Shahar
|
RJ-271500413602009300/965
(सिलारी)
|
2715004136NRG24120220241384542
|
14/02/2024
|
Sanju
|
2715004136WL043258
|
Sanju
|
00462
|
UCBA0001188
|
140
|
140
|
Processed
|
19/04/2024
|
|
3102495880
|
|
SANJU
|
UCO BANK(607066)
|
|
758
|
Pipad Shahar
|
RJ-271500413602009300/966
(सिलारी)
|
2715004136NRG24120220241384543
|
14/02/2024
|
Driyaw
|
2715004136WL043258
|
Driyaw
|
00462
|
UCBA0001188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496349
|
|
DARIYAV WO DINESH
|
UCO BANK(607066)
|
|
759
|
Pipad Shahar
|
RJ-271500413602009300/969
(सिलारी)
|
2715004136NRG24120220241384544
|
14/02/2024
|
Kiran
|
2715004136WL043258
|
Kiran
|
00462
|
UCBA0001188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102495931
|
|
KIRAN WO MAHENDRA
|
UCO BANK(607066)
|
|
760
|
Pipad Shahar
|
RJ-271500413602009300/972
(सिलारी)
|
2715004136NRG24120220241384202
|
14/02/2024
|
Babudi
|
2715004136WL043255
|
Babudi
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496087
|
|
BABUDI WO NARAYANARAM
|
UCO BANK(607066)
|
|
761
|
Pipad Shahar
|
RJ-271500413602009300/974
(सिलारी)
|
2715004136NRG24120220241384321
|
14/02/2024
|
gita
|
2715004136WL043256
|
gita
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496096
|
|
GEETA WO KHETA RAM
|
UCO BANK(607066)
|
|
762
|
Pipad Shahar
|
RJ-271500413602009300/975
(सिलारी)
|
2715004136NRG24120220241384545
|
14/02/2024
|
Manju
|
2715004136WL043258
|
Manju
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496025
|
|
MANJU WO NARPAT RAM
|
UCO BANK(607066)
|
|
763
|
Pipad Shahar
|
RJ-271500413602009300/976
(सिलारी)
|
2715004136NRG24120220241384322
|
14/02/2024
|
Vimla Devi
|
2715004136WL043256
|
Vimla Devi
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102495882
|
|
VIMALA WO JABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
Pipad Shahar
|
RJ-271500413602009300/979
(सिलारी)
|
2715004136NRG24120220241384546
|
14/02/2024
|
Dariya
|
2715004136WL043258
|
Dariya
|
00462
|
UCBA0001188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102496093
|
|
DARIYA WO MAHENDA
|
UCO BANK(607066)
|
|
765
|
Pipad Shahar
|
RJ-271500413602009300/98
(सिलारी)
|
2715004136NRG24120220241384323
|
14/02/2024
|
LILA DEVI
|
2715004136WL043256
|
LILA DEVI
|
00462
|
UCBA0001188
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3102496105
|
|
LILA DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
766
|
Pipad Shahar
|
RJ-271500413602009300/981
(सिलारी)
|
2715004136NRG24120220241384203
|
14/02/2024
|
Santosh
|
2715004136WL043255
|
Santosh
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496028
|
|
SANTOSH WO SAYAR RAM
|
UCO BANK(607066)
|
|
767
|
Pipad Shahar
|
RJ-271500413602009300/982
(सिलारी)
|
2715004136NRG24120220241384204
|
14/02/2024
|
tola ram
|
2715004136WL043255
|
tola ram
|
00462
|
UCBA0001188
|
1420
|
1420
|
Processed
|
19/04/2024
|
|
3102496200
|
|
TOLA DEVI
|
BANK OF BARODA(606985)
|
|
768
|
Pipad Shahar
|
RJ-271500413602009300/984
(सिलारी)
|
2715004136NRG24120220241384547
|
14/02/2024
|
Pani Devi
|
2715004136WL043258
|
Pani Devi
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102496417
|
|
PANI DEVI WO DHOKAL RAM
|
UCO BANK(607066)
|
|
769
|
Pipad Shahar
|
RJ-271500413602009300/994
(सिलारी)
|
2715004136NRG24120220241384549
|
14/02/2024
|
Mima Devi
|
2715004136WL043258
|
Mima Devi
|
00462
|
UCBA0001188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3102495985
|
|
MIMA WO RAMNIVAS
|
UCO BANK(607066)
|
|
770
|
Pipad Shahar
|
RJ-271500413602009300/997
(सिलारी)
|
2715004136NRG24120220241384324
|
14/02/2024
|
Nena Ram
|
2715004136WL043256
|
Nena Ram
|
00462
|
UCBA0001188
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3102495877
|
|
NENA RAM SO MADAN LAL
|
UCO BANK(607066)
|
|
771
|
Pipad Shahar
|
RJ-271500413602009300/998
(सिलारी)
|
2715004136NRG24120220241384325
|
14/02/2024
|
kAMLA DEVI
|
2715004136WL043256
|
kAMLA DEVI
|
00462
|
UCBA0001188
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102496305
|
|
KAMLA W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515761
|
515761
|
|
|
|
|
|
|
|
|
772
|
Pipad Shahar
|
RJ-271500413302006900/139
(रावनियाना)
|
2715004133NRG24140220241394805
|
14/02/2024
|
SANHITA
|
2715004133WL043589
|
SANHITA
|
00462
|
UCBA0001226
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102496325
|
|
SAHITA WO OMPRAKASH MEGHWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
773
|
Pipad Shahar
|
RJ-271500413602007400/737
(सिलारी)
|
2715004136NRG24120220241384615
|
14/02/2024
|
KALU RAM
|
2715004136WL043259
|
KALU RAM
|
00462
|
UCBA0001762
|
720
|
720
|
Processed
|
19/04/2024
|
|
3102496216
|
|
KALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
774
|
Pipad Shahar
|
RJ-271500413302006900/865
(रावनियाना)
|
2715004133NRG24140220241394791
|
14/02/2024
|
manisha
|
2715004133WL043588
|
manisha
|
00698
|
RMGB0000120
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102496233
|
|
Mrs. MANISHA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
775
|
Pipad Shahar
|
RJ-271500413302006900/839
(रावनियाना)
|
2715004133NRG24140220241391413
|
14/02/2024
|
PAPPU RAM
|
2715004133WL043445
|
PAPPU RAM
|
00698
|
RMGB0000307
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3102496077
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
776
|
Pipad Shahar
|
RJ-271500413302006900/253
(रावनियाना)
|
2715004133NRG24140220241391363
|
14/02/2024
|
PINTU DEVI
|
2715004133WL043445
|
PINTU DEVI
|
00698
|
RMGB0000613
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102496234
|
|
Mrs. PINTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
Pipad Shahar
|
RJ-271500413302006900/254
(रावनियाना)
|
2715004133NRG24140220241394836
|
14/02/2024
|
unkar ram
|
2715004133WL043589
|
unkar ram
|
00698
|
RMGB0000613
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102496288
|
|
UKAR RAM SO MEH RAM
|
BANK OF BARODA(606985)
|
|
778
|
Pipad Shahar
|
RJ-271500413302006900/373
(रावनियाना)
|
2715004133NRG24140220241394751
|
14/02/2024
|
mohani.
|
2715004133WL043588
|
mohani.
|
00698
|
RMGB0000613
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102495855
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
Pipad Shahar
|
RJ-271500413302006900/383
(रावनियाना)
|
2715004133NRG24140220241394757
|
14/02/2024
|
PARSHRAM
|
2715004133WL043588
|
PARSHRAM
|
00698
|
RMGB0000613
|
972
|
972
|
Processed
|
19/04/2024
|
|
3102496125
|
|
Mr. PARAS RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
Pipad Shahar
|
RJ-271500413302006900/395
(रावनियाना)
|
2715004133NRG24140220241394766
|
14/02/2024
|
MAMTA
|
2715004133WL043588
|
MAMTA
|
00698
|
RMGB0000613
|
972
|
972
|
Processed
|
19/04/2024
|
|
3102496124
|
|
Mrs. MAMTA W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
781
|
Pipad Shahar
|
RJ-271500413302006900/449
(रावनियाना)
|
2715004133NRG24140220241394641
|
14/02/2024
|
SOHAN RAM
|
2715004133WL043587
|
SOHAN RAM
|
00698
|
RMGB0000613
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3102496327
|
|
Mr. SOHAN RAM DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
Pipad Shahar
|
RJ-271500413302006900/504
(रावनियाना)
|
2715004133NRG24140220241394681
|
14/02/2024
|
LIKHAMA RAM
|
2715004133WL043587
|
LIKHAMA RAM
|
00698
|
RMGB0000613
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102496239
|
|
Mr. LIKHAMA RAM S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
Pipad Shahar
|
RJ-271500413302006900/520
(रावनियाना)
|
2715004133NRG24140220241391369
|
14/02/2024
|
NARAYAN.
|
2715004133WL043445
|
NARAYAN.
|
00698
|
RMGB0000613
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3102496240
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
Pipad Shahar
|
RJ-271500413302006900/524
(रावनियाना)
|
2715004133NRG24140220241391373
|
14/02/2024
|
KUNA RAM.
|
2715004133WL043445
|
KUNA RAM.
|
00698
|
RMGB0000613
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3102496075
|
|
MR KUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
785
|
Pipad Shahar
|
RJ-271500413302006900/714
(रावनियाना)
|
2715004133NRG24140220241394713
|
14/02/2024
|
SANTOSH.
|
2715004133WL043587
|
SANTOSH.
|
00698
|
RMGB0000613
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3102496067
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
Pipad Shahar
|
RJ-271500413302006900/718
(रावनियाना)
|
2715004133NRG24140220241394715
|
14/02/2024
|
CHOTI DEVI
|
2715004133WL043587
|
CHOTI DEVI
|
00698
|
RMGB0000613
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3102496235
|
|
Mrs. CHOTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
Pipad Shahar
|
RJ-271500413302006900/728
(रावनियाना)
|
2715004133NRG24140220241394720
|
14/02/2024
|
shobha choudhary.
|
2715004133WL043587
|
shobha choudhary.
|
00698
|
RMGB0000613
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102496241
|
|
Mrs. SHOBHA CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
Pipad Shahar
|
RJ-271500413302006900/729
(रावनियाना)
|
2715004133NRG24140220241394721
|
14/02/2024
|
RAMLAL.
|
2715004133WL043587
|
RAMLAL.
|
00698
|
RMGB0000613
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3102496287
|
|
Mr. Ram . Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
789
|
Pipad Shahar
|
RJ-271500413302006900/734
(रावनियाना)
|
2715004133NRG24140220241394725
|
14/02/2024
|
GUDIYA.
|
2715004133WL043587
|
GUDIYA.
|
00698
|
RMGB0000613
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3102496269
|
|
Mrs. GUDIYA WO PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
Pipad Shahar
|
RJ-271500413302006900/760
(रावनियाना)
|
2715004133NRG24140220241394867
|
14/02/2024
|
neelam
|
2715004133WL043589
|
neelam
|
00698
|
RMGB0000613
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3102496237
|
|
Mrs. NEELAM WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
Pipad Shahar
|
RJ-271500413302006900/790
(रावनियाना)
|
2715004133NRG24140220241394876
|
14/02/2024
|
rama
|
2715004133WL043589
|
rama
|
00698
|
RMGB0000613
|
2054
|
2054
|
Processed
|
19/04/2024
|
|
3102496238
|
|
Mrs. RAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
Pipad Shahar
|
RJ-271500413302006900/791
(रावनियाना)
|
2715004133NRG24140220241394877
|
14/02/2024
|
samu
|
2715004133WL043589
|
samu
|
00698
|
RMGB0000613
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3102496236
|
|
Mrs. SAMU . WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
Pipad Shahar
|
RJ-271500413302006900/839
(रावनियाना)
|
2715004133NRG24140220241391412
|
14/02/2024
|
santosh
|
2715004133WL043445
|
santosh
|
00698
|
RMGB0000613
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102496076
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
Pipad Shahar
|
RJ-271500413602009300/396
(सिलारी)
|
2715004136NRG24120220241384499
|
14/02/2024
|
BHANWARI
|
2715004136WL043258
|
BHANWARI
|
00698
|
RMGB0000613
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102495956
|
|
Mrs. BHANWARI WO DUDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33989
|
33989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1156207
|
1156207
|
|
|
|
|
|
|
|