|
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-271500309901954700/3691528-A
(सािथ्ान)
|
2715003099NRG24070220241331453
|
07/02/2024
|
SANTOSH
|
2715003099WL042080
|
SANTOSH
|
00032
|
UTIB0001216
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997032
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
Pipad Shahar
|
RJ-271500309901954700/3691358-B
(सािथ्ान)
|
2715003099NRG24060220241328824
|
07/02/2024
|
SohanRam
|
2715003099WL042040
|
SohanRam
|
00045
|
BARB0PIPJOD
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2348996819
|
|
SOHAN RAM
|
BANK OF BARODA(606985)
|
|
3
|
Pipad Shahar
|
RJ-271500309901954700/3691531-A
(सािथ्ान)
|
2715003099NRG24070220241331456
|
07/02/2024
|
MANISHA
|
2715003099WL042080
|
MANISHA
|
00045
|
BARB0PIPJOD
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997034
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
4
|
Pipad Shahar
|
RJ-271500412202005800/1510
(मादलिया)
|
2715004122NRG24070220241333416
|
07/02/2024
|
SUSHILA
|
2715004122WL042114
|
SUSHILA
|
00045
|
BARB0PIPJOD
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348996981
|
|
Mrs. SUSHILA WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Pipad Shahar
|
RJ-271500412202005800/1589
(मादलिया)
|
2715004122NRG24070220241334094
|
07/02/2024
|
Manju
|
2715004122WL042127
|
Manju
|
00045
|
BARB0PIPJOD
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996982
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7508
|
7508
|
|
|
|
|
|
|
|
|
6
|
Pipad Shahar
|
RJ-271500412202005800/111
(मादलिया)
|
2715004122NRG24070220241333397
|
07/02/2024
|
PANKI
|
2715004122WL042114
|
PANKI
|
00089
|
CBIN0280451
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348997349
|
|
Mrs. PANKI D
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pipad Shahar
|
RJ-271500412202005800/1360
(मादलिया)
|
2715004122NRG24070220241333284
|
07/02/2024
|
SAROJ
|
2715004122WL042113
|
SAROJ
|
00089
|
CBIN0280451
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996927
|
|
Mrs. SAROJ D
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pipad Shahar
|
RJ-271500412202005800/1366
(मादलिया)
|
2715004122NRG24070220241333409
|
07/02/2024
|
DARIYAV DEVI
|
2715004122WL042114
|
DARIYAV DEVI
|
00089
|
CBIN0280451
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2348996823
|
|
Mrs. DARIYAV DEVI W/O SH.HADMAN RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pipad Shahar
|
RJ-271500412202005800/1375
(मादलिया)
|
2715004122NRG24070220241334076
|
07/02/2024
|
surta
|
2715004122WL042127
|
surta
|
00089
|
CBIN0280451
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997350
|
|
Mrs. SURTA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pipad Shahar
|
RJ-271500412202005800/1394
(मादलिया)
|
2715004122NRG24070220241333661
|
07/02/2024
|
manju
|
2715004122WL042116
|
manju
|
00089
|
CBIN0280451
|
1826
|
1826
|
Processed
|
30/03/2024
|
|
2348997352
|
|
Mrs. MANJU W/O KISANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pipad Shahar
|
RJ-271500412202005800/1499
(मादलिया)
|
2715004122NRG24070220241333415
|
07/02/2024
|
SUKHI DEVI
|
2715004122WL042114
|
SUKHI DEVI
|
00089
|
CBIN0280451
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996980
|
|
Mr. SUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pipad Shahar
|
RJ-271500412202005800/1506
(मादलिया)
|
2715004122NRG24070220241333552
|
07/02/2024
|
INDRA
|
2715004122WL042115
|
INDRA
|
00089
|
CBIN0280451
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997082
|
|
Mrs. INDRA M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pipad Shahar
|
RJ-271500412202005800/1511
(मादलिया)
|
2715004122NRG24070220241333553
|
07/02/2024
|
VIMLA DEVI
|
2715004122WL042115
|
VIMLA DEVI
|
00089
|
CBIN0280451
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2348997348
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pipad Shahar
|
RJ-271500412202005800/1566
(मादलिया)
|
2715004122NRG24070220241333678
|
07/02/2024
|
Manju Devi
|
2715004122WL042116
|
Manju Devi
|
00089
|
CBIN0280451
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348996979
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pipad Shahar
|
RJ-271500412202005800/223
(मादलिया)
|
2715004122NRG24070220241334112
|
07/02/2024
|
SANTI
|
2715004122WL042127
|
SANTI
|
00089
|
CBIN0280451
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997282
|
|
SANYATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pipad Shahar
|
RJ-271500412202005800/260
(मादलिया)
|
2715004122NRG24070220241334119
|
07/02/2024
|
CHAGNAI
|
2715004122WL042127
|
CHAGNAI
|
00089
|
CBIN0280451
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996825
|
|
Mrs. CHHAGANAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pipad Shahar
|
RJ-271500412202005800/327
(मादलिया)
|
2715004122NRG24070220241333585
|
07/02/2024
|
KANU DEVI
|
2715004122WL042115
|
KANU DEVI
|
00089
|
CBIN0280451
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996809
|
|
Mrs. KANUDI DEVI DEWACE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pipad Shahar
|
RJ-271500412202005800/341
(मादलिया)
|
2715004122NRG24070220241333455
|
07/02/2024
|
Ogadram
|
2715004122WL042114
|
Ogadram
|
00089
|
CBIN0280451
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348996925
|
|
Mr. OGAD RAM MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pipad Shahar
|
RJ-271500412202005800/37
(मादलिया)
|
2715004122NRG24070220241333459
|
07/02/2024
|
santosh
|
2715004122WL042114
|
santosh
|
00089
|
CBIN0280451
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996826
|
|
Mrs. SANTOSH K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pipad Shahar
|
RJ-271500412202005800/414
(मादलिया)
|
2715004122NRG24070220241333350
|
07/02/2024
|
PAPURAM
|
2715004122WL042113
|
PAPURAM
|
00089
|
CBIN0280451
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996926
|
|
Mr. PAPU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pipad Shahar
|
RJ-271500412202005800/428
(मादलिया)
|
2715004122NRG24070220241333352
|
07/02/2024
|
PUSHPA DEVI
|
2715004122WL042113
|
PUSHPA DEVI
|
00089
|
CBIN0280451
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348997329
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipad Shahar
|
RJ-271500412202005800/461
(मादलिया)
|
2715004122NRG24070220241333475
|
07/02/2024
|
MUTHRAI
|
2715004122WL042114
|
MUTHRAI
|
00089
|
CBIN0280451
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997351
|
|
Mrs. Mutharai .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pipad Shahar
|
RJ-271500412202005800/489
(मादलिया)
|
2715004122NRG24070220241333619
|
07/02/2024
|
PATKI
|
2715004122WL042115
|
PATKI
|
00089
|
CBIN0280451
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997273
|
|
Mrs. PATAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pipad Shahar
|
RJ-271500412202005800/490
(मादलिया)
|
2715004122NRG24070220241333362
|
07/02/2024
|
Pokar Ram
|
2715004122WL042113
|
Pokar Ram
|
00089
|
CBIN0280451
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997083
|
|
POKAR RAM SO JITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
Pipad Shahar
|
RJ-271500412202005800/505
(मादलिया)
|
2715004122NRG24070220241333481
|
07/02/2024
|
DHAGLAI
|
2715004122WL042114
|
DHAGLAI
|
00089
|
CBIN0280451
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996824
|
|
Mrs. DHAGLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pipad Shahar
|
RJ-271500412202005800/524
(मादलिया)
|
2715004122NRG24070220241333486
|
07/02/2024
|
MOHNI
|
2715004122WL042114
|
MOHNI
|
00089
|
CBIN0280451
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997511
|
|
Mrs. MOVANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pipad Shahar
|
RJ-271500412202005800/525
(मादलिया)
|
2715004122NRG24070220241333487
|
07/02/2024
|
CHANDURI
|
2715004122WL042114
|
CHANDURI
|
00089
|
CBIN0280451
|
1804
|
1804
|
Rejected
|
30/03/2024
|
|
2348997509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Pipad Shahar
|
RJ-271500412202005800/582
(मादलिया)
|
2715004122NRG24070220241333502
|
07/02/2024
|
KAMLI
|
2715004122WL042114
|
KAMLI
|
00089
|
CBIN0280451
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997510
|
|
Mrs. KAMLI P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41338
|
41338
|
|
|
|
|
|
|
|
|
29
|
Pipad Shahar
|
RJ-271500412202005800/1389
(मादलिया)
|
2715004122NRG24070220241333289
|
07/02/2024
|
KANTA
|
2715004122WL042113
|
KANTA
|
00089
|
CBIN0280453
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997084
|
|
Mrs. KANTA W/O KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pipad Shahar
|
RJ-271500412202005800/1556
(मादलिया)
|
2715004122NRG24070220241333298
|
07/02/2024
|
Dariya
|
2715004122WL042113
|
Dariya
|
00089
|
CBIN0280453
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997085
|
|
DARIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
31
|
Pipad Shahar
|
RJ-271500412202005800/1500
(मादलिया)
|
2715004122NRG24070220241334087
|
07/02/2024
|
BAGDAI
|
2715004122WL042127
|
BAGDAI
|
00114
|
RSCB0026005
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997026
|
|
BAGADAI W/O PAPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
Pipad Shahar
|
RJ-271500412202005800/497
(मादलिया)
|
2715004122NRG24070220241333479
|
07/02/2024
|
PANCHA RAM
|
2715004122WL042114
|
PANCHA RAM
|
00114
|
RSCB0026005
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348996822
|
|
PANCHA RAM S/O BHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
33
|
Pipad Shahar
|
RJ-271500309901954700/3691223-A
(सािथ्ान)
|
2715003099NRG24070220241331432
|
07/02/2024
|
NISHA
|
2715003099WL042080
|
NISHA
|
00152
|
HDFC0002670
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997399
|
|
ISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
34
|
Pipad Shahar
|
RJ-271500309901954700/3691612-B
(सािथ्ान)
|
2715003099NRG24070220241331870
|
07/02/2024
|
pinki
|
2715003099WL042090
|
pinki
|
00354
|
PUNB0082400
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996885
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pipad Shahar
|
RJ-271500309901954700/8849441-A
(सािथ्ान)
|
2715003099NRG24070220241331512
|
07/02/2024
|
CHUNDURI
|
2715003099WL042080
|
CHUNDURI
|
00354
|
PUNB0082400
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997410
|
|
CHANDURI WO MOHAN RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pipad Shahar
|
RJ-271500412202005800/112
(मादलिया)
|
2715004122NRG24070220241333398
|
07/02/2024
|
BANSHI LAL
|
2715004122WL042114
|
BANSHI LAL
|
00354
|
PUNB0082400
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996851
|
|
BANSHILAL S/O CHOTHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Pipad Shahar
|
RJ-271500412202005800/1358
(मादलिया)
|
2715004122NRG24070220241333282
|
07/02/2024
|
LAKHARAM
|
2715004122WL042113
|
LAKHARAM
|
00354
|
PUNB0082400
|
1600
|
1600
|
Rejected
|
30/03/2024
|
|
2348996852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Pipad Shahar
|
RJ-271500412202005800/1365
(मादलिया)
|
2715004122NRG24070220241333540
|
07/02/2024
|
ANDI
|
2715004122WL042115
|
ANDI
|
00354
|
PUNB0082400
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996849
|
|
ANDI W/O HUKMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pipad Shahar
|
RJ-271500412202005800/1438
(मादलिया)
|
2715004122NRG24070220241334080
|
07/02/2024
|
BAJU DEVI
|
2715004122WL042127
|
BAJU DEVI
|
00354
|
PUNB0082400
|
336
|
336
|
Processed
|
30/03/2024
|
|
2348996857
|
|
BAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pipad Shahar
|
RJ-271500412202005800/1453
(मादलिया)
|
2715004122NRG24070220241334084
|
07/02/2024
|
SUMITRA DEVI
|
2715004122WL042127
|
SUMITRA DEVI
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996902
|
|
SUMITRA WO REKH RAJ
|
BANK OF BARODA(606985)
|
|
41
|
Pipad Shahar
|
RJ-271500412202005800/1454
(मादलिया)
|
2715004122NRG24070220241333414
|
07/02/2024
|
SUBHASH
|
2715004122WL042114
|
SUBHASH
|
00354
|
PUNB0082400
|
1476
|
1476
|
Processed
|
30/03/2024
|
|
2348996856
|
|
SUBHASH SO PUKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pipad Shahar
|
RJ-271500412202005800/1512
(मादलिया)
|
2715004122NRG24070220241333297
|
07/02/2024
|
PAPU RAM
|
2715004122WL042113
|
PAPU RAM
|
00354
|
PUNB0082400
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2348996854
|
|
PAPU RAM S/OBHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pipad Shahar
|
RJ-271500412202005800/1552
(मादलिया)
|
2715004122NRG24070220241334089
|
07/02/2024
|
rekha
|
2715004122WL042127
|
rekha
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996899
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pipad Shahar
|
RJ-271500412202005800/1577
(मादलिया)
|
2715004122NRG24070220241333421
|
07/02/2024
|
BABLI
|
2715004122WL042114
|
BABLI
|
00354
|
PUNB0082400
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996900
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pipad Shahar
|
RJ-271500412202005800/1585
(मादलिया)
|
2715004122NRG24070220241333561
|
07/02/2024
|
SAMINA BANU
|
2715004122WL042115
|
SAMINA BANU
|
00354
|
PUNB0082400
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996901
|
|
SAMINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pipad Shahar
|
RJ-271500412202005800/1650
(मादलिया)
|
2715004122NRG24070220241333307
|
07/02/2024
|
Nemichand
|
2715004122WL042113
|
Nemichand
|
00354
|
PUNB0082400
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996853
|
|
NEMI CHAND S/O RAM CHANDRA SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pipad Shahar
|
RJ-271500412202005800/275
(मादलिया)
|
2715004122NRG24070220241334122
|
07/02/2024
|
Papu ram
|
2715004122WL042127
|
Papu ram
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996898
|
|
Mr. PAPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pipad Shahar
|
RJ-271500412202005800/296
(मादलिया)
|
2715004122NRG24070220241334124
|
07/02/2024
|
MOHANI
|
2715004122WL042127
|
MOHANI
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996897
|
|
MOVANI WO MOVANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pipad Shahar
|
RJ-271500412202005800/298
(मादलिया)
|
2715004122NRG24070220241333321
|
07/02/2024
|
MUNI
|
2715004122WL042113
|
MUNI
|
00354
|
PUNB0082400
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996896
|
|
MUNNI W/O BAKSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pipad Shahar
|
RJ-271500412202005800/301
(मादलिया)
|
2715004122NRG24070220241333450
|
07/02/2024
|
JIMNAI
|
2715004122WL042114
|
JIMNAI
|
00354
|
PUNB0082400
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996894
|
|
JIMNAI W/O CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pipad Shahar
|
RJ-271500412202005800/346
(मादलिया)
|
2715004122NRG24070220241333334
|
07/02/2024
|
CHUTRA RAM
|
2715004122WL042113
|
CHUTRA RAM
|
00354
|
PUNB0082400
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997413
|
|
CHUTRA RAM SO PUKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pipad Shahar
|
RJ-271500412202005800/392
(मादलिया)
|
2715004122NRG24070220241333346
|
07/02/2024
|
BEBI DEVI
|
2715004122WL042113
|
BEBI DEVI
|
00354
|
PUNB0082400
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2348997411
|
|
BEBY SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pipad Shahar
|
RJ-271500412202005800/398
(मादलिया)
|
2715004122NRG24070220241333465
|
07/02/2024
|
BAGVATI
|
2715004122WL042114
|
BAGVATI
|
00354
|
PUNB0082400
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996890
|
|
BHAGWATI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pipad Shahar
|
RJ-271500412202005800/482
(मादलिया)
|
2715004122NRG24070220241333617
|
07/02/2024
|
SAYARI
|
2715004122WL042115
|
SAYARI
|
00354
|
PUNB0082400
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997409
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pipad Shahar
|
RJ-271500412202005800/533
(मादलिया)
|
2715004122NRG24070220241333491
|
07/02/2024
|
SANTOSH
|
2715004122WL042114
|
SANTOSH
|
00354
|
PUNB0082400
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996892
|
|
SANTOSH W/O PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pipad Shahar
|
RJ-271500412202005800/535
(मादलिया)
|
2715004122NRG24070220241333728
|
07/02/2024
|
DHAPU DEVI
|
2715004122WL042116
|
DHAPU DEVI
|
00354
|
PUNB0082400
|
1162
|
1162
|
Processed
|
30/03/2024
|
|
2348996895
|
|
DHAPU W/O PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pipad Shahar
|
RJ-271500412202005800/536
(मादलिया)
|
2715004122NRG24070220241334143
|
07/02/2024
|
HARKI
|
2715004122WL042127
|
HARKI
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996887
|
|
HARKI W/O GOVERDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pipad Shahar
|
RJ-271500412202005800/537
(मादलिया)
|
2715004122NRG24070220241333492
|
07/02/2024
|
SAGAR
|
2715004122WL042114
|
SAGAR
|
00354
|
PUNB0082400
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996893
|
|
SAGAR W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pipad Shahar
|
RJ-271500412202005800/556
(मादलिया)
|
2715004122NRG24070220241333496
|
07/02/2024
|
SAWRUP RAM
|
2715004122WL042114
|
SAWRUP RAM
|
00354
|
PUNB0082400
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997408
|
|
SVARUNP RAM
|
UCO BANK(607066)
|
|
60
|
Pipad Shahar
|
RJ-271500412202005800/592
(मादलिया)
|
2715004122NRG24070220241333374
|
07/02/2024
|
TEJA
|
2715004122WL042113
|
TEJA
|
00354
|
PUNB0082400
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996855
|
|
TIJI WO KISHANA RAM
|
UCO BANK(607066)
|
|
61
|
Pipad Shahar
|
RJ-271500412202005800/605
(मादलिया)
|
2715004122NRG24070220241333506
|
07/02/2024
|
RAMCHANDRA
|
2715004122WL042114
|
RAMCHANDRA
|
00354
|
PUNB0082400
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997412
|
|
RAMCHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pipad Shahar
|
RJ-271500412202005800/614
(मादलिया)
|
2715004122NRG24070220241334148
|
07/02/2024
|
SANTOSH
|
2715004122WL042127
|
SANTOSH
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996891
|
|
SANTOSH W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pipad Shahar
|
RJ-271500412202005800/615
(मादलिया)
|
2715004122NRG24070220241333507
|
07/02/2024
|
PANKI
|
2715004122WL042114
|
PANKI
|
00354
|
PUNB0082400
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996888
|
|
PANKI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pipad Shahar
|
RJ-271500412202005800/616
(मादलिया)
|
2715004122NRG24070220241333508
|
07/02/2024
|
KAMLI
|
2715004122WL042114
|
KAMLI
|
00354
|
PUNB0082400
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996889
|
|
KAMLA W/O KUSHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pipad Shahar
|
RJ-271500412202005800/637
(मादलिया)
|
2715004122NRG24070220241333636
|
07/02/2024
|
BHANWARI DEVI
|
2715004122WL042115
|
BHANWARI DEVI
|
00354
|
PUNB0082400
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996850
|
|
BHAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pipad Shahar
|
RJ-271500412202005800/660
(मादलिया)
|
2715004122NRG24070220241333383
|
07/02/2024
|
BHAGWATI
|
2715004122WL042113
|
BHAGWATI
|
00354
|
PUNB0082400
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996886
|
|
BHAGWATI W/O GOVERDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56662
|
56662
|
|
|
|
|
|
|
|
|
67
|
Pipad Shahar
|
RJ-271500412202005800/1458
(मादलिया)
|
2715004122NRG24070220241333548
|
07/02/2024
|
MAINA
|
2715004122WL042115
|
MAINA
|
00354
|
PUNB0736100
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997088
|
|
MAINA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
68
|
Pipad Shahar
|
RJ-271500412202005800/1266
(मादलिया)
|
2715004122NRG24070220241333750
|
07/02/2024
|
BHANWARI
|
2715004122WL042117
|
BHANWARI
|
00354
|
PUNB0736200
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2348997515
|
|
BHANVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pipad Shahar
|
RJ-271500412202005800/1359
(मादलिया)
|
2715004122NRG24070220241333283
|
07/02/2024
|
Saroj
|
2715004122WL042113
|
Saroj
|
00354
|
PUNB0736200
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996873
|
|
SAROJ DEVI WO MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pipad Shahar
|
RJ-271500412202005800/1613
(मादलिया)
|
2715004122NRG24070220241333764
|
07/02/2024
|
Naini Devi
|
2715004122WL042117
|
Naini Devi
|
00354
|
PUNB0736200
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348996929
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Pipad Shahar
|
RJ-271500412202005800/1623
(मादलिया)
|
2715004122NRG24070220241333303
|
07/02/2024
|
Suman
|
2715004122WL042113
|
Suman
|
00354
|
PUNB0736200
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997075
|
|
SUMAN W/O SHRAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Pipad Shahar
|
RJ-271500412202005800/1634
(मादलिया)
|
2715004122NRG24070220241333427
|
07/02/2024
|
Ramkanwari
|
2715004122WL042114
|
Ramkanwari
|
00354
|
PUNB0736200
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997031
|
|
RAMKANWARI WO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Pipad Shahar
|
RJ-271500412202005800/413
(मादलिया)
|
2715004122NRG24070220241333468
|
07/02/2024
|
MUTHARAI DEVI
|
2715004122WL042114
|
MUTHARAI DEVI
|
00354
|
PUNB0736200
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997334
|
|
MUTHARAI DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Pipad Shahar
|
RJ-271500412202005800/538
(मादलिया)
|
2715004122NRG24070220241333493
|
07/02/2024
|
SOVANI
|
2715004122WL042114
|
SOVANI
|
00354
|
PUNB0736200
|
1476
|
1476
|
Processed
|
30/03/2024
|
|
2348997513
|
|
SOVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pipad Shahar
|
RJ-271500412202005800/611
(मादलिया)
|
2715004122NRG24070220241334147
|
07/02/2024
|
JAGDISH
|
2715004122WL042127
|
JAGDISH
|
00354
|
PUNB0736200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2348997553
|
|
JAGDISH S/O KUNNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
Pipad Shahar
|
RJ-271500412202005800/636
(मादलिया)
|
2715004122NRG24070220241333635
|
07/02/2024
|
KOSHLIYA
|
2715004122WL042115
|
KOSHLIYA
|
00354
|
PUNB0736200
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997514
|
|
KOUSHALYA WO KAILASH VAISANAV
|
UCO BANK(607066)
|
|
77
|
Pipad Shahar
|
RJ-271500412202005800/646
(मादलिया)
|
2715004122NRG24070220241333637
|
07/02/2024
|
KANTA
|
2715004122WL042115
|
KANTA
|
00354
|
PUNB0736200
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997554
|
|
KANTA WO NARENDRA KUMAR
|
UCO BANK(607066)
|
|
78
|
Pipad Shahar
|
RJ-271500412202005800/65
(मादलिया)
|
2715004122NRG24070220241333786
|
07/02/2024
|
PATASHI
|
2715004122WL042117
|
PATASHI
|
00354
|
PUNB0736200
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997274
|
|
PATASI WO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Pipad Shahar
|
RJ-271500412202005800/653
(मादलिया)
|
2715004122NRG24070220241333382
|
07/02/2024
|
GENDA DEVI
|
2715004122WL042113
|
GENDA DEVI
|
00354
|
PUNB0736200
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997089
|
|
GENDA DEVI WO DALLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Pipad Shahar
|
RJ-271500412202005800/89
(मादलिया)
|
2715004122NRG24070220241334159
|
07/02/2024
|
RAM PAL
|
2715004122WL042127
|
RAM PAL
|
00354
|
PUNB0736200
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996984
|
|
RAMPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22912
|
22912
|
|
|
|
|
|
|
|
|
81
|
Pipad Shahar
|
RJ-271500412202005800/385
(मादलिया)
|
2715004122NRG24070220241334131
|
07/02/2024
|
MAHENDRA
|
2715004122WL042127
|
MAHENDRA
|
00415
|
SBIN0000659
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997353
|
|
MAHENDRA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
82
|
Pipad Shahar
|
RJ-271500412202005800/1503
(मादलिया)
|
2715004122NRG24070220241333551
|
07/02/2024
|
DURGA
|
2715004122WL042115
|
DURGA
|
00415
|
SBIN0031204
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997081
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
83
|
Pipad Shahar
|
RJ-271500309901954700/3691528
(सािथ्ान)
|
2715003099NRG24070220241331452
|
07/02/2024
|
Durga Devi
|
2715003099WL042080
|
Durga Devi
|
00415
|
SBIN0031481
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348996879
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pipad Shahar
|
RJ-271500309901954700/3691530
(सािथ्ान)
|
2715003099NRG24070220241331454
|
07/02/2024
|
Kamala Devi
|
2715003099WL042080
|
Kamala Devi
|
00415
|
SBIN0031481
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348996871
|
|
KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pipad Shahar
|
RJ-271500309901954700/3691531
(सािथ्ान)
|
2715003099NRG24070220241331455
|
07/02/2024
|
shanti
|
2715003099WL042080
|
shanti
|
00415
|
SBIN0031481
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997403
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pipad Shahar
|
RJ-271500309901954700/8849666-A
(सािथ्ान)
|
2715003099NRG24070220241331917
|
07/02/2024
|
PADMA RAM
|
2715003099WL042090
|
PADMA RAM
|
00415
|
SBIN0031481
|
960
|
960
|
Processed
|
30/03/2024
|
|
2348997383
|
|
MR PADMA RAM SO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pipad Shahar
|
RJ-271500412202005800/1290
(मादलिया)
|
2715004122NRG24070220241333276
|
07/02/2024
|
DINESH
|
2715004122WL042113
|
DINESH
|
00415
|
SBIN0031481
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2348997331
|
|
MR DINESH CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pipad Shahar
|
RJ-271500412202005800/1315
(मादलिया)
|
2715004122NRG24070220241333405
|
07/02/2024
|
PAPUDI
|
2715004122WL042114
|
PAPUDI
|
00415
|
SBIN0031481
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348996872
|
|
MR PAPUDI DO BAGDA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pipad Shahar
|
RJ-271500412202005800/1518
(मादलिया)
|
2715004122NRG24070220241333417
|
07/02/2024
|
CHENARAM
|
2715004122WL042114
|
CHENARAM
|
00415
|
SBIN0031481
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348996983
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Pipad Shahar
|
RJ-271500412202005800/1549
(मादलिया)
|
2715004122NRG24070220241333559
|
07/02/2024
|
Manju
|
2715004122WL042115
|
Manju
|
00415
|
SBIN0031481
|
510
|
510
|
Processed
|
30/03/2024
|
|
2348996928
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pipad Shahar
|
RJ-271500412202005800/1600
(मादलिया)
|
2715004122NRG24070220241333762
|
07/02/2024
|
Puka Devi
|
2715004122WL042117
|
Puka Devi
|
00415
|
SBIN0031481
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997333
|
|
PUKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pipad Shahar
|
RJ-271500412202005800/1617
(मादलिया)
|
2715004122NRG24070220241333683
|
07/02/2024
|
Sumitra Choudhary
|
2715004122WL042116
|
Sumitra Choudhary
|
00415
|
SBIN0031481
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348996989
|
|
SUMITRA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Pipad Shahar
|
RJ-271500412202005800/1652
(मादलिया)
|
2715004122NRG24070220241334104
|
07/02/2024
|
Tamaku
|
2715004122WL042127
|
Tamaku
|
00415
|
SBIN0031481
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997330
|
|
Mrs. TAMAKU DO MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Pipad Shahar
|
RJ-271500412202005800/1658
(मादलिया)
|
2715004122NRG24070220241333309
|
07/02/2024
|
Manju Mundel
|
2715004122WL042113
|
Manju Mundel
|
00415
|
SBIN0031481
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2348997332
|
|
MRS MANJU MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pipad Shahar
|
RJ-271500412202005800/350
(मादलिया)
|
2715004122NRG24070220241333591
|
07/02/2024
|
CHAMPA DEVI
|
2715004122WL042115
|
CHAMPA DEVI
|
00415
|
SBIN0031481
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997283
|
|
CHAMPA
|
UCO BANK(607066)
|
|
96
|
Pipad Shahar
|
RJ-271500412202005800/363
(मादलिया)
|
2715004122NRG24070220241333338
|
07/02/2024
|
SEETA
|
2715004122WL042113
|
SEETA
|
00415
|
SBIN0031481
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997552
|
|
SITA WO RAMJEEVAN SUTHAR
|
UCO BANK(607066)
|
|
97
|
Pipad Shahar
|
RJ-271500412202005800/483
(मादलिया)
|
2715004122NRG24070220241334136
|
07/02/2024
|
SUKDI
|
2715004122WL042127
|
SUKDI
|
00415
|
SBIN0031481
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997512
|
|
MR SUKDI SUKDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pipad Shahar
|
RJ-271500412202005800/523
(मादलिया)
|
2715004122NRG24070220241333485
|
07/02/2024
|
CHANDRA RAM
|
2715004122WL042114
|
CHANDRA RAM
|
00415
|
SBIN0031481
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997087
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pipad Shahar
|
RJ-271500412202005800/588
(मादलिया)
|
2715004122NRG24070220241333632
|
07/02/2024
|
UMA DEVI
|
2715004122WL042115
|
UMA DEVI
|
00415
|
SBIN0031481
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997086
|
|
MRS UGMA DEVI WO GUMNA RAM KHADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pipad Shahar
|
RJ-271500412202005800/623
(मादलिया)
|
2715004122NRG24070220241333378
|
07/02/2024
|
BUDHA RAM
|
2715004122WL042113
|
BUDHA RAM
|
00415
|
SBIN0031481
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997558
|
|
BUDHA RAM S/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29825
|
29825
|
|
|
|
|
|
|
|
|
101
|
Pipad Shahar
|
RJ-271500412202005800/179
(मादलिया)
|
2715004122NRG24070220241333566
|
07/02/2024
|
Surama
|
2715004122WL042115
|
Surama
|
00462
|
UCBA0001187
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996903
|
|
SURAMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
102
|
Pipad Shahar
|
RJ-271500309901954700/3691294-A
(सािथ्ान)
|
2715003099NRG24060220241328819
|
07/02/2024
|
MAINA
|
2715003099WL042040
|
MAINA
|
00462
|
UCBA0001188
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997257
|
|
MAINA WO RAMAVTAR
|
UCO BANK(607066)
|
|
103
|
Pipad Shahar
|
RJ-271500309901954700/3691621
(सािथ्ान)
|
2715003099NRG24070220241331461
|
07/02/2024
|
PREM
|
2715003099WL042080
|
PREM
|
00462
|
UCBA0001188
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348996905
|
|
PREM WO PANNA RAM
|
UCO BANK(607066)
|
|
104
|
Pipad Shahar
|
RJ-271500309901954700/3691658
(सािथ्ान)
|
2715003099NRG24070220241331468
|
07/02/2024
|
BHURARAM
|
2715003099WL042080
|
BHURARAM
|
00462
|
UCBA0001188
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996907
|
|
BHURA RAM SO JASA RAM
|
UCO BANK(607066)
|
|
105
|
Pipad Shahar
|
RJ-271500412202005800/109
(मादलिया)
|
2715004122NRG24070220241334068
|
07/02/2024
|
RATAN LAL
|
2715004122WL042127
|
RATAN LAL
|
00462
|
UCBA0001188
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996906
|
|
RATAN LAL
|
UCO BANK(607066)
|
|
106
|
Pipad Shahar
|
RJ-271500412202005800/1497
(मादलिया)
|
2715004122NRG24070220241334086
|
07/02/2024
|
MAMTA
|
2715004122WL042127
|
MAMTA
|
00462
|
UCBA0001188
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2348996910
|
|
MAMTA WO KAILASH SOLANKI
|
UCO BANK(607066)
|
|
107
|
Pipad Shahar
|
RJ-271500412202005800/1586
(मादलिया)
|
2715004122NRG24070220241333680
|
07/02/2024
|
Shabnam
|
2715004122WL042116
|
Shabnam
|
00462
|
UCBA0001188
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348996911
|
|
NASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Pipad Shahar
|
RJ-271500412202005800/393
(मादलिया)
|
2715004122NRG24070220241333463
|
07/02/2024
|
REKHA
|
2715004122WL042114
|
REKHA
|
00462
|
UCBA0001188
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996908
|
|
REKHA WO DINESH
|
UCO BANK(607066)
|
|
109
|
Pipad Shahar
|
RJ-271500412202005800/528
(मादलिया)
|
2715004122NRG24070220241333489
|
07/02/2024
|
DARIYAW
|
2715004122WL042114
|
DARIYAW
|
00462
|
UCBA0001188
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996904
|
|
DARIYAV WIFE SAMPAT LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13849
|
13849
|
|
|
|
|
|
|
|
|
110
|
Pipad Shahar
|
RJ-271500412202005800/100
(मादलिया)
|
2715004122NRG24070220241333274
|
07/02/2024
|
PISTA DEVI
|
2715004122WL042113
|
PISTA DEVI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997536
|
|
PISTA DEVI W/O DHARMARAM
|
UCO BANK(607066)
|
|
111
|
Pipad Shahar
|
RJ-271500412202005800/101
(मादलिया)
|
2715004122NRG24070220241333395
|
07/02/2024
|
MANGI LAL
|
2715004122WL042114
|
MANGI LAL
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997017
|
|
MANGI LAL BHAU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
Pipad Shahar
|
RJ-271500412202005800/102
(मादलिया)
|
2715004122NRG24070220241333275
|
07/02/2024
|
BASANTI
|
2715004122WL042113
|
BASANTI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997167
|
|
BASANTI W/O RAJENDRA KUMAR
|
UCO BANK(607066)
|
|
113
|
Pipad Shahar
|
RJ-271500412202005800/104
(मादलिया)
|
2715004122NRG24070220241334066
|
07/02/2024
|
MUNKI
|
2715004122WL042127
|
MUNKI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996793
|
|
MUNAKI MEGHWAL
|
UCO BANK(607066)
|
|
114
|
Pipad Shahar
|
RJ-271500412202005800/105
(मादलिया)
|
2715004122NRG24070220241333396
|
07/02/2024
|
PAPLI
|
2715004122WL042114
|
PAPLI
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348997049
|
|
PAPLI
|
UCO BANK(607066)
|
|
115
|
Pipad Shahar
|
RJ-271500412202005800/106
(मादलिया)
|
2715004122NRG24070220241334067
|
07/02/2024
|
CHEINA RAM
|
2715004122WL042127
|
CHEINA RAM
|
00462
|
UCBA0001226
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348997388
|
|
CHENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pipad Shahar
|
RJ-271500412202005800/107
(मादलिया)
|
2715004122NRG24070220241333644
|
07/02/2024
|
KAWRAI
|
2715004122WL042116
|
KAWRAI
|
00462
|
UCBA0001226
|
1826
|
1826
|
Processed
|
30/03/2024
|
|
2348997451
|
|
KANWRAI
|
UCO BANK(607066)
|
|
117
|
Pipad Shahar
|
RJ-271500412202005800/114
(मादलिया)
|
2715004122NRG24070220241333399
|
07/02/2024
|
Kirna Devi
|
2715004122WL042114
|
Kirna Devi
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997029
|
|
KIRNA DEVI WO JAVARI LAL
|
UCO BANK(607066)
|
|
118
|
Pipad Shahar
|
RJ-271500412202005800/115
(मादलिया)
|
2715004122NRG24070220241333525
|
07/02/2024
|
SUPIYARI
|
2715004122WL042115
|
SUPIYARI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997447
|
|
SIPIYARI W/O SHOKIN RAM BAWRI
|
UCO BANK(607066)
|
|
119
|
Pipad Shahar
|
RJ-271500412202005800/116
(मादलिया)
|
2715004122NRG24070220241333747
|
07/02/2024
|
PAPU RAM
|
2715004122WL042117
|
PAPU RAM
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997013
|
|
PAPU RAM S/O SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Pipad Shahar
|
RJ-271500412202005800/1219
(मादलिया)
|
2715004122NRG24070220241333645
|
07/02/2024
|
MUTHRAI
|
2715004122WL042116
|
MUTHRAI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997098
|
|
MUTRAI
|
UCO BANK(607066)
|
|
121
|
Pipad Shahar
|
RJ-271500412202005800/122
(मादलिया)
|
2715004122NRG24070220241333646
|
07/02/2024
|
KARMA
|
2715004122WL042116
|
KARMA
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348997018
|
|
KARMA
|
UCO BANK(607066)
|
|
122
|
Pipad Shahar
|
RJ-271500412202005800/1221
(मादलिया)
|
2715004122NRG24070220241333647
|
07/02/2024
|
SURJI DEVI
|
2715004122WL042116
|
SURJI DEVI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997448
|
|
SURAJI DEVI
|
UCO BANK(607066)
|
|
123
|
Pipad Shahar
|
RJ-271500412202005800/1223
(मादलिया)
|
2715004122NRG24070220241334069
|
07/02/2024
|
GAIRAKI
|
2715004122WL042127
|
GAIRAKI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997124
|
|
GERAKI
|
UCO BANK(607066)
|
|
124
|
Pipad Shahar
|
RJ-271500412202005800/1224
(मादलिया)
|
2715004122NRG24070220241333648
|
07/02/2024
|
SABUDI
|
2715004122WL042116
|
SABUDI
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348996805
|
|
SABU DEVI W/O KAILASH CHOWKIDAR
|
UCO BANK(607066)
|
|
125
|
Pipad Shahar
|
RJ-271500412202005800/1227
(मादलिया)
|
2715004122NRG24070220241333526
|
07/02/2024
|
MANGI
|
2715004122WL042115
|
MANGI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997501
|
|
MANGI WO SHYAM LAL
|
UCO BANK(607066)
|
|
126
|
Pipad Shahar
|
RJ-271500412202005800/1228
(मादलिया)
|
2715004122NRG24070220241334070
|
07/02/2024
|
PARAS CHOUDHARY
|
2715004122WL042127
|
PARAS CHOUDHARY
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996956
|
|
PARAS CHOUDHRY
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Pipad Shahar
|
RJ-271500412202005800/1231
(मादलिया)
|
2715004122NRG24070220241334071
|
07/02/2024
|
RAMESHVRI
|
2715004122WL042127
|
RAMESHVRI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997453
|
|
RAMESHWARI W/O PARAS RAM
|
UCO BANK(607066)
|
|
128
|
Pipad Shahar
|
RJ-271500412202005800/1239
(मादलिया)
|
2715004122NRG24070220241333748
|
07/02/2024
|
KESA RAM
|
2715004122WL042117
|
KESA RAM
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348996847
|
|
KESA RAM S/O TULACHHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
Pipad Shahar
|
RJ-271500412202005800/124
(मादलिया)
|
2715004122NRG24070220241333527
|
07/02/2024
|
SAMUDI
|
2715004122WL042115
|
SAMUDI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997169
|
|
SAMUDI
|
UCO BANK(607066)
|
|
130
|
Pipad Shahar
|
RJ-271500412202005800/1244
(मादलिया)
|
2715004122NRG24070220241333749
|
07/02/2024
|
BEDAMI
|
2715004122WL042117
|
BEDAMI
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997050
|
|
BHIDAMI
|
UCO BANK(607066)
|
|
131
|
Pipad Shahar
|
RJ-271500412202005800/1245
(मादलिया)
|
2715004122NRG24070220241333528
|
07/02/2024
|
CHAMPA DEVI
|
2715004122WL042115
|
CHAMPA DEVI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997498
|
|
CHAMPA DEVI WO SHARWAN DAS
|
UCO BANK(607066)
|
|
132
|
Pipad Shahar
|
RJ-271500412202005800/1249
(मादलिया)
|
2715004122NRG24070220241333400
|
07/02/2024
|
BHANWARI
|
2715004122WL042114
|
BHANWARI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997109
|
|
BHANWARI DEVI W/O KHETA RAM MEGHWAL
|
UCO BANK(607066)
|
|
133
|
Pipad Shahar
|
RJ-271500412202005800/1251
(मादलिया)
|
2715004122NRG24070220241333649
|
07/02/2024
|
INDRA
|
2715004122WL042116
|
INDRA
|
00462
|
UCBA0001226
|
1826
|
1826
|
Processed
|
30/03/2024
|
|
2348997444
|
|
INDRA W/O JAWRI LAL BAWRI
|
UCO BANK(607066)
|
|
134
|
Pipad Shahar
|
RJ-271500412202005800/1252
(मादलिया)
|
2715004122NRG24070220241333650
|
07/02/2024
|
SHARDA
|
2715004122WL042116
|
SHARDA
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348996812
|
|
SHARDA W/O NARSINGH BAWARI
|
UCO BANK(607066)
|
|
135
|
Pipad Shahar
|
RJ-271500412202005800/1258
(मादलिया)
|
2715004122NRG24070220241333529
|
07/02/2024
|
SAMU DEVI
|
2715004122WL042115
|
SAMU DEVI
|
00462
|
UCBA0001226
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2348997482
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pipad Shahar
|
RJ-271500412202005800/126
(मादलिया)
|
2715004122NRG24070220241333530
|
07/02/2024
|
BHIDAMI
|
2715004122WL042115
|
BHIDAMI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996777
|
|
BHIDAKI
|
UCO BANK(607066)
|
|
137
|
Pipad Shahar
|
RJ-271500412202005800/1260
(मादलिया)
|
2715004122NRG24070220241333651
|
07/02/2024
|
TOLKI
|
2715004122WL042116
|
TOLKI
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348997284
|
|
TOLKI W/O JAGDISH BAWARI
|
UCO BANK(607066)
|
|
138
|
Pipad Shahar
|
RJ-271500412202005800/1262
(मादलिया)
|
2715004122NRG24070220241333652
|
07/02/2024
|
KAMLI
|
2715004122WL042116
|
KAMLI
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348996821
|
|
KAMALI
|
UCO BANK(607066)
|
|
139
|
Pipad Shahar
|
RJ-271500412202005800/1263
(मादलिया)
|
2715004122NRG24070220241333401
|
07/02/2024
|
PUSSI
|
2715004122WL042114
|
PUSSI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997130
|
|
PUSI W/O BABU LAL MALI
|
UCO BANK(607066)
|
|
140
|
Pipad Shahar
|
RJ-271500412202005800/1264
(मादलिया)
|
2715004122NRG24070220241333531
|
07/02/2024
|
DHANKI
|
2715004122WL042115
|
DHANKI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997495
|
|
DHANAKI WO SANTOSH CHAND
|
UCO BANK(607066)
|
|
141
|
Pipad Shahar
|
RJ-271500412202005800/1267
(मादलिया)
|
2715004122NRG24070220241333402
|
07/02/2024
|
GEETA
|
2715004122WL042114
|
GEETA
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348997116
|
|
GEETA W/O BAGDA RAM BAWRI
|
UCO BANK(607066)
|
|
142
|
Pipad Shahar
|
RJ-271500412202005800/127
(मादलिया)
|
2715004122NRG24070220241333751
|
07/02/2024
|
Rampal
|
2715004122WL042117
|
Rampal
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997041
|
|
RAMPAL
|
UCO BANK(607066)
|
|
143
|
Pipad Shahar
|
RJ-271500412202005800/1271
(मादलिया)
|
2715004122NRG24070220241333532
|
07/02/2024
|
SAROJ
|
2715004122WL042115
|
SAROJ
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997226
|
|
SAROJ W/O VIJAY RAJ JAT
|
UCO BANK(607066)
|
|
144
|
Pipad Shahar
|
RJ-271500412202005800/1278
(मादलिया)
|
2715004122NRG24070220241333403
|
07/02/2024
|
KAMLI DEVI
|
2715004122WL042114
|
KAMLI DEVI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997006
|
|
KAMALI DEVI BAWARI W/O BHAGURAM
|
UCO BANK(607066)
|
|
145
|
Pipad Shahar
|
RJ-271500412202005800/128
(मादलिया)
|
2715004122NRG24070220241333752
|
07/02/2024
|
MEERA
|
2715004122WL042117
|
MEERA
|
00462
|
UCBA0001226
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2348997219
|
|
MIRAKI WO MANGLA RAM BAWRI
|
UCO BANK(607066)
|
|
146
|
Pipad Shahar
|
RJ-271500412202005800/1283
(मादलिया)
|
2715004122NRG24070220241333533
|
07/02/2024
|
GEND DEVI
|
2715004122WL042115
|
GEND DEVI
|
00462
|
UCBA0001226
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2348997174
|
|
GENDHA
|
UCO BANK(607066)
|
|
147
|
Pipad Shahar
|
RJ-271500412202005800/129
(मादलिया)
|
2715004122NRG24070220241333753
|
07/02/2024
|
KUKALI
|
2715004122WL042117
|
KUKALI
|
00462
|
UCBA0001226
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2348997471
|
|
KUKALI BAWARI
|
UCO BANK(607066)
|
|
148
|
Pipad Shahar
|
RJ-271500412202005800/1292
(मादलिया)
|
2715004122NRG24070220241333404
|
07/02/2024
|
KESA RAM
|
2715004122WL042114
|
KESA RAM
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348996912
|
|
KESA RAM SO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
Pipad Shahar
|
RJ-271500412202005800/1295
(मादलिया)
|
2715004122NRG24070220241334072
|
07/02/2024
|
BHAGIRATH
|
2715004122WL042127
|
BHAGIRATH
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997481
|
|
MR BHAGIRATH SO RUPA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pipad Shahar
|
RJ-271500412202005800/1297
(मादलिया)
|
2715004122NRG24070220241333534
|
07/02/2024
|
BHIDAMI
|
2715004122WL042115
|
BHIDAMI
|
00462
|
UCBA0001226
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2348996807
|
|
BHIDAMI
|
UCO BANK(607066)
|
|
151
|
Pipad Shahar
|
RJ-271500412202005800/130
(मादलिया)
|
2715004122NRG24070220241333754
|
07/02/2024
|
SHAYARI BAWRI
|
2715004122WL042117
|
SHAYARI BAWRI
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348996780
|
|
SAYARI BAWRI
|
UCO BANK(607066)
|
|
152
|
Pipad Shahar
|
RJ-271500412202005800/1306
(मादलिया)
|
2715004122NRG24070220241333653
|
07/02/2024
|
KAMLI DEVI
|
2715004122WL042116
|
KAMLI DEVI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348996997
|
|
KAMLI DEVI
|
UCO BANK(607066)
|
|
153
|
Pipad Shahar
|
RJ-271500412202005800/1308
(मादलिया)
|
2715004122NRG24070220241333755
|
07/02/2024
|
SAMUDI
|
2715004122WL042117
|
SAMUDI
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348996787
|
|
SAMUDI WO MADAN LAL BAWARI
|
UCO BANK(607066)
|
|
154
|
Pipad Shahar
|
RJ-271500412202005800/131
(मादलिया)
|
2715004122NRG24070220241333654
|
07/02/2024
|
KELASH DEVI
|
2715004122WL042116
|
KELASH DEVI
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348997342
|
|
KAILAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Pipad Shahar
|
RJ-271500412202005800/1316
(मादलिया)
|
2715004122NRG24070220241333277
|
07/02/2024
|
BEBY
|
2715004122WL042113
|
BEBY
|
00462
|
UCBA0001226
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2348997171
|
|
BABY W/O RAMNARAYAN SUTHAR
|
UCO BANK(607066)
|
|
156
|
Pipad Shahar
|
RJ-271500412202005800/1318
(मादलिया)
|
2715004122NRG24070220241333278
|
07/02/2024
|
MANJU
|
2715004122WL042113
|
MANJU
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997106
|
|
MANJU
|
UCO BANK(607066)
|
|
157
|
Pipad Shahar
|
RJ-271500412202005800/1320
(मादलिया)
|
2715004122NRG24070220241334073
|
07/02/2024
|
SANTOSH
|
2715004122WL042127
|
SANTOSH
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997457
|
|
SANTOSH
|
UCO BANK(607066)
|
|
158
|
Pipad Shahar
|
RJ-271500412202005800/1322
(मादलिया)
|
2715004122NRG24070220241333535
|
07/02/2024
|
KAMALI
|
2715004122WL042115
|
KAMALI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997567
|
|
KAMALI WO BAKSA RAM
|
UCO BANK(607066)
|
|
159
|
Pipad Shahar
|
RJ-271500412202005800/1323
(मादलिया)
|
2715004122NRG24070220241334074
|
07/02/2024
|
LEELA DEVI
|
2715004122WL042127
|
LEELA DEVI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997168
|
|
LEELA DEVI W/O RATNA RAM BAWRI
|
UCO BANK(607066)
|
|
160
|
Pipad Shahar
|
RJ-271500412202005800/1325
(मादलिया)
|
2715004122NRG24070220241333536
|
07/02/2024
|
JAVANA RAM
|
2715004122WL042115
|
JAVANA RAM
|
00462
|
UCBA0001226
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2348997025
|
|
JAVANA RAM
|
UCO BANK(607066)
|
|
161
|
Pipad Shahar
|
RJ-271500412202005800/1326
(मादलिया)
|
2715004122NRG24070220241333406
|
07/02/2024
|
INDIRA
|
2715004122WL042114
|
INDIRA
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996828
|
|
INDIRA
|
UCO BANK(607066)
|
|
162
|
Pipad Shahar
|
RJ-271500412202005800/1327
(मादलिया)
|
2715004122NRG24070220241333537
|
07/02/2024
|
SOVNI
|
2715004122WL042115
|
SOVNI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997445
|
|
SOVANI
|
UCO BANK(607066)
|
|
163
|
Pipad Shahar
|
RJ-271500412202005800/1328
(मादलिया)
|
2715004122NRG24070220241333407
|
07/02/2024
|
SANTOSH
|
2715004122WL042114
|
SANTOSH
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997190
|
|
SANTOSH W/O NATHU RAM BAWARI
|
UCO BANK(607066)
|
|
164
|
Pipad Shahar
|
RJ-271500412202005800/1329
(मादलिया)
|
2715004122NRG24070220241333655
|
07/02/2024
|
SAMDUDI
|
2715004122WL042116
|
SAMDUDI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997518
|
|
SAMDUDI W/O CHATURA RAM CHOWKIDAR
|
UCO BANK(607066)
|
|
165
|
Pipad Shahar
|
RJ-271500412202005800/1333
(मादलिया)
|
2715004122NRG24070220241333656
|
07/02/2024
|
Daya Ram
|
2715004122WL042116
|
Daya Ram
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348996945
|
|
DAYA RAM S O MISA RAM RAM BAWARI
|
UCO BANK(607066)
|
|
166
|
Pipad Shahar
|
RJ-271500412202005800/1335
(मादलिया)
|
2715004122NRG24070220241333279
|
07/02/2024
|
SANTOSH DEVI
|
2715004122WL042113
|
SANTOSH DEVI
|
00462
|
UCBA0001226
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348997506
|
|
SANTOSH DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
167
|
Pipad Shahar
|
RJ-271500412202005800/1336
(मादलिया)
|
2715004122NRG24070220241333280
|
07/02/2024
|
SANTOSH
|
2715004122WL042113
|
SANTOSH
|
00462
|
UCBA0001226
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2348997293
|
|
SANTONSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Pipad Shahar
|
RJ-271500412202005800/1337
(मादलिया)
|
2715004122NRG24070220241333281
|
07/02/2024
|
ARUNA SUTHAR
|
2715004122WL042113
|
ARUNA SUTHAR
|
00462
|
UCBA0001226
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2348997039
|
|
ARUNA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
Pipad Shahar
|
RJ-271500412202005800/1339
(मादलिया)
|
2715004122NRG24070220241333657
|
07/02/2024
|
GUDDI DEVI
|
2715004122WL042116
|
GUDDI DEVI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348996863
|
|
GUDDI DEVI WO BHINJA RAM
|
UCO BANK(607066)
|
|
170
|
Pipad Shahar
|
RJ-271500412202005800/134
(मादलिया)
|
2715004122NRG24070220241333408
|
07/02/2024
|
HERKI
|
2715004122WL042114
|
HERKI
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348997426
|
|
HIRAKI
|
UCO BANK(607066)
|
|
171
|
Pipad Shahar
|
RJ-271500412202005800/1358
(मादलिया)
|
2715004122NRG24070220241334075
|
07/02/2024
|
SUGNA
|
2715004122WL042127
|
SUGNA
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996835
|
|
SUGANA W/O LAKHA RAM JAT
|
UCO BANK(607066)
|
|
172
|
Pipad Shahar
|
RJ-271500412202005800/1361
(मादलिया)
|
2715004122NRG24070220241333285
|
07/02/2024
|
Neetu
|
2715004122WL042113
|
Neetu
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997425
|
|
NITU W/O HANUMAN RAM KHADAV
|
UCO BANK(607066)
|
|
173
|
Pipad Shahar
|
RJ-271500412202005800/1363
(मादलिया)
|
2715004122NRG24070220241333538
|
07/02/2024
|
Dariyav
|
2715004122WL042115
|
Dariyav
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996915
|
|
DARIYAV
|
UCO BANK(607066)
|
|
174
|
Pipad Shahar
|
RJ-271500412202005800/1364
(मादलिया)
|
2715004122NRG24070220241333539
|
07/02/2024
|
Santosh
|
2715004122WL042115
|
Santosh
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996865
|
|
SANTOSH DEVI WO GHASI RAM
|
UCO BANK(607066)
|
|
175
|
Pipad Shahar
|
RJ-271500412202005800/1369
(मादलिया)
|
2715004122NRG24070220241333658
|
07/02/2024
|
KAMLI
|
2715004122WL042116
|
KAMLI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348996933
|
|
KAMLI WO RAMRAKH BAWRI
|
UCO BANK(607066)
|
|
176
|
Pipad Shahar
|
RJ-271500412202005800/137
(मादलिया)
|
2715004122NRG24070220241333659
|
07/02/2024
|
SABUDI
|
2715004122WL042116
|
SABUDI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997188
|
|
SABUDI W/O MANOHAR RAM BAWARI
|
UCO BANK(607066)
|
|
177
|
Pipad Shahar
|
RJ-271500412202005800/1372
(मादलिया)
|
2715004122NRG24070220241333541
|
07/02/2024
|
sushila
|
2715004122WL042115
|
sushila
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997338
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Pipad Shahar
|
RJ-271500412202005800/1378
(मादलिया)
|
2715004122NRG24070220241333756
|
07/02/2024
|
Narayani Devi
|
2715004122WL042117
|
Narayani Devi
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997146
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
179
|
Pipad Shahar
|
RJ-271500412202005800/138
(मादलिया)
|
2715004122NRG24070220241333660
|
07/02/2024
|
CHETAN RAM
|
2715004122WL042116
|
CHETAN RAM
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348996975
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pipad Shahar
|
RJ-271500412202005800/1380
(मादलिया)
|
2715004122NRG24070220241333286
|
07/02/2024
|
RUPA DEVI
|
2715004122WL042113
|
RUPA DEVI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997531
|
|
RUPA DEVI W/O RAJURAM THIGLA
|
UCO BANK(607066)
|
|
181
|
Pipad Shahar
|
RJ-271500412202005800/1381
(मादलिया)
|
2715004122NRG24070220241333287
|
07/02/2024
|
Santosh Devi
|
2715004122WL042113
|
Santosh Devi
|
00462
|
UCBA0001226
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348997094
|
|
SANTOSH W/O ASHU DAS
|
UCO BANK(607066)
|
|
182
|
Pipad Shahar
|
RJ-271500412202005800/1383
(मादलिया)
|
2715004122NRG24070220241333288
|
07/02/2024
|
DURGA DEVI
|
2715004122WL042113
|
DURGA DEVI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997021
|
|
DURGA DEVI WO NEMICHAND
|
UCO BANK(607066)
|
|
183
|
Pipad Shahar
|
RJ-271500412202005800/1384
(मादलिया)
|
2715004122NRG24070220241333542
|
07/02/2024
|
SURESH DEVI
|
2715004122WL042115
|
SURESH DEVI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996861
|
|
SURESH DEVI WO SAHI RAM KHADAV
|
UCO BANK(607066)
|
|
184
|
Pipad Shahar
|
RJ-271500412202005800/1385
(मादलिया)
|
2715004122NRG24070220241333543
|
07/02/2024
|
Santosh
|
2715004122WL042115
|
Santosh
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996860
|
|
SANTOSH WO DHARMA RAM
|
UCO BANK(607066)
|
|
185
|
Pipad Shahar
|
RJ-271500412202005800/1388
(मादलिया)
|
2715004122NRG24070220241333410
|
07/02/2024
|
LILA
|
2715004122WL042114
|
LILA
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996935
|
|
LILA DO BHAGU RAM CHOKIDAR
|
UCO BANK(607066)
|
|
186
|
Pipad Shahar
|
RJ-271500412202005800/1390
(मादलिया)
|
2715004122NRG24070220241334077
|
07/02/2024
|
RAMNIWAS
|
2715004122WL042127
|
RAMNIWAS
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997386
|
|
RAMNIWAS
|
UCO BANK(607066)
|
|
187
|
Pipad Shahar
|
RJ-271500412202005800/1391
(मादलिया)
|
2715004122NRG24070220241333290
|
07/02/2024
|
SUSHILA
|
2715004122WL042113
|
SUSHILA
|
00462
|
UCBA0001226
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348996992
|
|
SUSHILA WO KAILASH
|
UCO BANK(607066)
|
|
188
|
Pipad Shahar
|
RJ-271500412202005800/1392
(मादलिया)
|
2715004122NRG24070220241333544
|
07/02/2024
|
SUPA DEVI
|
2715004122WL042115
|
SUPA DEVI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996917
|
|
SUPA DEVI
|
UCO BANK(607066)
|
|
189
|
Pipad Shahar
|
RJ-271500412202005800/1395
(मादलिया)
|
2715004122NRG24070220241333545
|
07/02/2024
|
PANCHI DEVI
|
2715004122WL042115
|
PANCHI DEVI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996919
|
|
PANCHI DEVI WO BUDHA RAM
|
UCO BANK(607066)
|
|
190
|
Pipad Shahar
|
RJ-271500412202005800/1396
(मादलिया)
|
2715004122NRG24070220241333757
|
07/02/2024
|
SONKI
|
2715004122WL042117
|
SONKI
|
00462
|
UCBA0001226
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2348997107
|
|
SONAKI W/O JETHA RAM BAWRI
|
UCO BANK(607066)
|
|
191
|
Pipad Shahar
|
RJ-271500412202005800/1397
(मादलिया)
|
2715004122NRG24070220241333662
|
07/02/2024
|
SUJAN DEVI
|
2715004122WL042116
|
SUJAN DEVI
|
00462
|
UCBA0001226
|
1826
|
1826
|
Processed
|
30/03/2024
|
|
2348996937
|
|
SUJAN DEVI WO MAHAVIR
|
UCO BANK(607066)
|
|
192
|
Pipad Shahar
|
RJ-271500412202005800/1399
(मादलिया)
|
2715004122NRG24070220241334078
|
07/02/2024
|
SAROJ
|
2715004122WL042127
|
SAROJ
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996968
|
|
SAROJ WO DINA RAM
|
UCO BANK(607066)
|
|
193
|
Pipad Shahar
|
RJ-271500412202005800/1400
(मादलिया)
|
2715004122NRG24070220241333663
|
07/02/2024
|
SANTARA
|
2715004122WL042116
|
SANTARA
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348997020
|
|
SANTARA WO AMBA LAL
|
UCO BANK(607066)
|
|
194
|
Pipad Shahar
|
RJ-271500412202005800/1402
(मादलिया)
|
2715004122NRG24070220241333664
|
07/02/2024
|
LILA
|
2715004122WL042116
|
LILA
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997068
|
|
LILA
|
UCO BANK(607066)
|
|
195
|
Pipad Shahar
|
RJ-271500412202005800/1405
(मादलिया)
|
2715004122NRG24070220241334079
|
07/02/2024
|
SHARDA
|
2715004122WL042127
|
SHARDA
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996966
|
|
SHARDA WO NEMICHAND
|
UCO BANK(607066)
|
|
196
|
Pipad Shahar
|
RJ-271500412202005800/1410
(मादलिया)
|
2715004122NRG24070220241333411
|
07/02/2024
|
TIJI DEVI
|
2715004122WL042114
|
TIJI DEVI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997291
|
|
TIJA DEVI WO BALDEV CHOUDHARY
|
UCO BANK(607066)
|
|
197
|
Pipad Shahar
|
RJ-271500412202005800/1411
(मादलिया)
|
2715004122NRG24070220241333412
|
07/02/2024
|
basanti
|
2715004122WL042114
|
basanti
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997344
|
|
BASANTI
|
UCO BANK(607066)
|
|
198
|
Pipad Shahar
|
RJ-271500412202005800/1413
(मादलिया)
|
2715004122NRG24070220241333291
|
07/02/2024
|
MAMTA
|
2715004122WL042113
|
MAMTA
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997117
|
|
MAMTA
|
UCO BANK(607066)
|
|
199
|
Pipad Shahar
|
RJ-271500412202005800/143
(मादलिया)
|
2715004122NRG24070220241333546
|
07/02/2024
|
MOVANI
|
2715004122WL042115
|
MOVANI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997005
|
|
MOVANI
|
UCO BANK(607066)
|
|
200
|
Pipad Shahar
|
RJ-271500412202005800/1434
(मादलिया)
|
2715004122NRG24070220241333413
|
07/02/2024
|
MITHU
|
2715004122WL042114
|
MITHU
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996922
|
|
MEETU
|
UCO BANK(607066)
|
|
201
|
Pipad Shahar
|
RJ-271500412202005800/1436
(मादलिया)
|
2715004122NRG24070220241333292
|
07/02/2024
|
SAROJ DEVI
|
2715004122WL042113
|
SAROJ DEVI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997022
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
202
|
Pipad Shahar
|
RJ-271500412202005800/1439
(मादलिया)
|
2715004122NRG24070220241333665
|
07/02/2024
|
TEJA RAM
|
2715004122WL042116
|
TEJA RAM
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348996934
|
|
TEJA RAM
|
UCO BANK(607066)
|
|
203
|
Pipad Shahar
|
RJ-271500412202005800/144
(मादलिया)
|
2715004122NRG24070220241333666
|
07/02/2024
|
PAPUDI
|
2715004122WL042116
|
PAPUDI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997225
|
|
PAPUDI W/O LUNA RAM BAVARI
|
UCO BANK(607066)
|
|
204
|
Pipad Shahar
|
RJ-271500412202005800/1440
(मादलिया)
|
2715004122NRG24070220241334081
|
07/02/2024
|
RAMNIWAS
|
2715004122WL042127
|
RAMNIWAS
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997079
|
|
RAM NIWAS
|
UCO BANK(607066)
|
|
205
|
Pipad Shahar
|
RJ-271500412202005800/1444
(मादलिया)
|
2715004122NRG24070220241333667
|
07/02/2024
|
shobha
|
2715004122WL042116
|
shobha
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997024
|
|
Mrs. SOBHA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Pipad Shahar
|
RJ-271500412202005800/1446
(मादलिया)
|
2715004122NRG24070220241334082
|
07/02/2024
|
PARAS RAM
|
2715004122WL042127
|
PARAS RAM
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997077
|
|
PARAS RAM SO BHIYA RAM
|
UCO BANK(607066)
|
|
207
|
Pipad Shahar
|
RJ-271500412202005800/1448
(मादलिया)
|
2715004122NRG24070220241333547
|
07/02/2024
|
KALU KHAN
|
2715004122WL042115
|
KALU KHAN
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997074
|
|
KALU KHAN
|
UCO BANK(607066)
|
|
208
|
Pipad Shahar
|
RJ-271500412202005800/145
(मादलिया)
|
2715004122NRG24070220241333758
|
07/02/2024
|
PANKI
|
2715004122WL042117
|
PANKI
|
00462
|
UCBA0001226
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2348997450
|
|
PANKI W/O RAM CHANDRA MALI
|
UCO BANK(607066)
|
|
209
|
Pipad Shahar
|
RJ-271500412202005800/1451
(मादलिया)
|
2715004122NRG24070220241334083
|
07/02/2024
|
KAILASH DEVI
|
2715004122WL042127
|
KAILASH DEVI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997289
|
|
KAILASH DEVI WO SHIV PRAKASH DADHICH
|
UCO BANK(607066)
|
|
210
|
Pipad Shahar
|
RJ-271500412202005800/1455
(मादलिया)
|
2715004122NRG24070220241333293
|
07/02/2024
|
RAJKI
|
2715004122WL042113
|
RAJKI
|
00462
|
UCBA0001226
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348997423
|
|
RAJAKI
|
UCO BANK(607066)
|
|
211
|
Pipad Shahar
|
RJ-271500412202005800/1456
(मादलिया)
|
2715004122NRG24070220241333294
|
07/02/2024
|
KUSUM
|
2715004122WL042113
|
KUSUM
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996969
|
|
KUSHUM W O KESA RAM
|
BANK OF BARODA(606985)
|
|
212
|
Pipad Shahar
|
RJ-271500412202005800/1457
(मादलिया)
|
2715004122NRG24070220241333668
|
07/02/2024
|
vimla
|
2715004122WL042116
|
vimla
|
00462
|
UCBA0001226
|
1328
|
1328
|
Processed
|
30/03/2024
|
|
2348996930
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
213
|
Pipad Shahar
|
RJ-271500412202005800/146
(मादलिया)
|
2715004122NRG24070220241333549
|
07/02/2024
|
PARAS RAM
|
2715004122WL042115
|
PARAS RAM
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997483
|
|
PARAS RAM
|
UCO BANK(607066)
|
|
214
|
Pipad Shahar
|
RJ-271500412202005800/1462
(मादलिया)
|
2715004122NRG24070220241333669
|
07/02/2024
|
PADMA
|
2715004122WL042116
|
PADMA
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348996967
|
|
PADAMA D O BANSHI LA
|
BANK OF BARODA(606985)
|
|
215
|
Pipad Shahar
|
RJ-271500412202005800/1463
(मादलिया)
|
2715004122NRG24070220241333295
|
07/02/2024
|
sarswati
|
2715004122WL042113
|
sarswati
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996921
|
|
SARSVATI
|
UCO BANK(607066)
|
|
216
|
Pipad Shahar
|
RJ-271500412202005800/1464
(मादलिया)
|
2715004122NRG24070220241334085
|
07/02/2024
|
PAPUDI
|
2715004122WL042127
|
PAPUDI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997521
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Pipad Shahar
|
RJ-271500412202005800/149
(मादलिया)
|
2715004122NRG24070220241333759
|
07/02/2024
|
KAMLI DEVI
|
2715004122WL042117
|
KAMLI DEVI
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997064
|
|
KAMLI
|
UCO BANK(607066)
|
|
218
|
Pipad Shahar
|
RJ-271500412202005800/1498
(मादलिया)
|
2715004122NRG24070220241333550
|
07/02/2024
|
SUNITA
|
2715004122WL042115
|
SUNITA
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997475
|
|
SUNITA
|
UCO BANK(607066)
|
|
219
|
Pipad Shahar
|
RJ-271500412202005800/1502
(मादलिया)
|
2715004122NRG24070220241333296
|
07/02/2024
|
SHOBHA
|
2715004122WL042113
|
SHOBHA
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997421
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
220
|
Pipad Shahar
|
RJ-271500412202005800/1508
(मादलिया)
|
2715004122NRG24070220241333670
|
07/02/2024
|
KANCHAN
|
2715004122WL042116
|
KANCHAN
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348997428
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
221
|
Pipad Shahar
|
RJ-271500412202005800/151
(मादलिया)
|
2715004122NRG24070220241333671
|
07/02/2024
|
NATUDI
|
2715004122WL042116
|
NATUDI
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348997525
|
|
NATHDI MEGHWAL
|
UCO BANK(607066)
|
|
222
|
Pipad Shahar
|
RJ-271500412202005800/1514
(मादलिया)
|
2715004122NRG24070220241333554
|
07/02/2024
|
SAROJ
|
2715004122WL042115
|
SAROJ
|
00462
|
UCBA0001226
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2348997336
|
|
SAROJ
|
UCO BANK(607066)
|
|
223
|
Pipad Shahar
|
RJ-271500412202005800/1516
(मादलिया)
|
2715004122NRG24070220241333555
|
07/02/2024
|
VIMLA
|
2715004122WL042115
|
VIMLA
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997480
|
|
VIMLA WO SHRAWAN KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
Pipad Shahar
|
RJ-271500412202005800/1517
(मादलिया)
|
2715004122NRG24070220241333672
|
07/02/2024
|
Aaychuki
|
2715004122WL042116
|
Aaychuki
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348996991
|
|
AAYCHUKI
|
UCO BANK(607066)
|
|
225
|
Pipad Shahar
|
RJ-271500412202005800/152
(मादलिया)
|
2715004122NRG24070220241333673
|
07/02/2024
|
SHARADA
|
2715004122WL042116
|
SHARADA
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997090
|
|
SARDA
|
UCO BANK(607066)
|
|
226
|
Pipad Shahar
|
RJ-271500412202005800/1533
(मादलिया)
|
2715004122NRG24070220241333556
|
07/02/2024
|
MORA
|
2715004122WL042115
|
MORA
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997076
|
|
MORA WO LUMBA RAM
|
UCO BANK(607066)
|
|
227
|
Pipad Shahar
|
RJ-271500412202005800/1534
(मादलिया)
|
2715004122NRG24070220241333557
|
07/02/2024
|
SANTOSH
|
2715004122WL042115
|
SANTOSH
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996909
|
|
SANTOSH WO MANOHAR RAM
|
UCO BANK(607066)
|
|
228
|
Pipad Shahar
|
RJ-271500412202005800/1537
(मादलिया)
|
2715004122NRG24070220241333674
|
07/02/2024
|
NESUDI
|
2715004122WL042116
|
NESUDI
|
00462
|
UCBA0001226
|
1328
|
1328
|
Processed
|
30/03/2024
|
|
2348996972
|
|
NESUDI DEVI
|
UCO BANK(607066)
|
|
229
|
Pipad Shahar
|
RJ-271500412202005800/1538
(मादलिया)
|
2715004122NRG24070220241333558
|
07/02/2024
|
USHA
|
2715004122WL042115
|
USHA
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997389
|
|
USHA D O PARAS MAL
|
BANK OF BARODA(606985)
|
|
230
|
Pipad Shahar
|
RJ-271500412202005800/154
(मादलिया)
|
2715004122NRG24070220241333675
|
07/02/2024
|
DHARMA RAM
|
2715004122WL042116
|
DHARMA RAM
|
00462
|
UCBA0001226
|
1826
|
1826
|
Processed
|
30/03/2024
|
|
2348997056
|
|
DHARMA RAM MEGHWAL
|
UCO BANK(607066)
|
|
231
|
Pipad Shahar
|
RJ-271500412202005800/1541
(मादलिया)
|
2715004122NRG24070220241333418
|
07/02/2024
|
Manju
|
2715004122WL042114
|
Manju
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348997044
|
|
MANJU WO RAM AVTAR
|
UCO BANK(607066)
|
|
232
|
Pipad Shahar
|
RJ-271500412202005800/1543
(मादलिया)
|
2715004122NRG24070220241334088
|
07/02/2024
|
Sumitra
|
2715004122WL042127
|
Sumitra
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997028
|
|
SUMITRA
|
UCO BANK(607066)
|
|
233
|
Pipad Shahar
|
RJ-271500412202005800/1548
(मादलिया)
|
2715004122NRG24070220241333760
|
07/02/2024
|
BHAGIRTHI
|
2715004122WL042117
|
BHAGIRTHI
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997297
|
|
BHAGIRTHI
|
UCO BANK(607066)
|
|
234
|
Pipad Shahar
|
RJ-271500412202005800/155
(मादलिया)
|
2715004122NRG24070220241333676
|
07/02/2024
|
DHARMA RAM
|
2715004122WL042116
|
DHARMA RAM
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997499
|
|
DHARMA RAM SO DAYA RAM BAWRI
|
UCO BANK(607066)
|
|
235
|
Pipad Shahar
|
RJ-271500412202005800/1553
(मादलिया)
|
2715004122NRG24070220241334090
|
07/02/2024
|
Mastu
|
2715004122WL042127
|
Mastu
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996938
|
|
MASTU WO RAMESHWAR
|
UCO BANK(607066)
|
|
236
|
Pipad Shahar
|
RJ-271500412202005800/1555
(मादलिया)
|
2715004122NRG24070220241334091
|
07/02/2024
|
Priyanka Choudhary
|
2715004122WL042127
|
Priyanka Choudhary
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997485
|
|
RAMPYAREE WO SURENDRA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Pipad Shahar
|
RJ-271500412202005800/1557
(मादलिया)
|
2715004122NRG24070220241334092
|
07/02/2024
|
Asha
|
2715004122WL042127
|
Asha
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996973
|
|
ASHA
|
UCO BANK(607066)
|
|
238
|
Pipad Shahar
|
RJ-271500412202005800/1558
(मादलिया)
|
2715004122NRG24070220241333299
|
07/02/2024
|
Sumitra
|
2715004122WL042113
|
Sumitra
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997295
|
|
SUMITRA WO SHIMBHU RAM SARGARA
|
UCO BANK(607066)
|
|
239
|
Pipad Shahar
|
RJ-271500412202005800/1563
(मादलिया)
|
2715004122NRG24070220241333419
|
07/02/2024
|
Ashok
|
2715004122WL042114
|
Ashok
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997144
|
|
ASHOK S/O GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
Pipad Shahar
|
RJ-271500412202005800/1564
(मादलिया)
|
2715004122NRG24070220241333677
|
07/02/2024
|
Igayarsi
|
2715004122WL042116
|
Igayarsi
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348996799
|
|
IGAYARSI
|
UCO BANK(607066)
|
|
241
|
Pipad Shahar
|
RJ-271500412202005800/1565
(मादलिया)
|
2715004122NRG24070220241333761
|
07/02/2024
|
Ugma
|
2715004122WL042117
|
Ugma
|
00462
|
UCBA0001226
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2348997023
|
|
UGMA
|
UCO BANK(607066)
|
|
242
|
Pipad Shahar
|
RJ-271500412202005800/1567
(मादलिया)
|
2715004122NRG24070220241333300
|
07/02/2024
|
Manju
|
2715004122WL042113
|
Manju
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997343
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Pipad Shahar
|
RJ-271500412202005800/1573
(मादलिया)
|
2715004122NRG24070220241333560
|
07/02/2024
|
Madina Bano
|
2715004122WL042115
|
Madina Bano
|
00462
|
UCBA0001226
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2348996916
|
|
MADINA BANO
|
UCO BANK(607066)
|
|
244
|
Pipad Shahar
|
RJ-271500412202005800/1576
(मादलिया)
|
2715004122NRG24070220241333420
|
07/02/2024
|
Sumani
|
2715004122WL042114
|
Sumani
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997292
|
|
SUMANI
|
UCO BANK(607066)
|
|
245
|
Pipad Shahar
|
RJ-271500412202005800/1578
(मादलिया)
|
2715004122NRG24070220241334093
|
07/02/2024
|
Rekha
|
2715004122WL042127
|
Rekha
|
00462
|
UCBA0001226
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2348997040
|
|
REKHA
|
UCO BANK(607066)
|
|
246
|
Pipad Shahar
|
RJ-271500412202005800/158
(मादलिया)
|
2715004122NRG24070220241333679
|
07/02/2024
|
LEELA
|
2715004122WL042116
|
LEELA
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348996841
|
|
LILA
|
UCO BANK(607066)
|
|
247
|
Pipad Shahar
|
RJ-271500412202005800/1580
(मादलिया)
|
2715004122NRG24070220241333301
|
07/02/2024
|
Ramswroop Suthar
|
2715004122WL042113
|
Ramswroop Suthar
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996923
|
|
RAMSWROOP SUTHAR
|
UCO BANK(607066)
|
|
248
|
Pipad Shahar
|
RJ-271500412202005800/1582
(मादलिया)
|
2715004122NRG24070220241333422
|
07/02/2024
|
Indra
|
2715004122WL042114
|
Indra
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997078
|
|
INDRA
|
UCO BANK(607066)
|
|
249
|
Pipad Shahar
|
RJ-271500412202005800/159
(मादलिया)
|
2715004122NRG24070220241333423
|
07/02/2024
|
SANTOSH
|
2715004122WL042114
|
SANTOSH
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996830
|
|
SANTOSH W/O GAYAD RAM BAERI
|
UCO BANK(607066)
|
|
250
|
Pipad Shahar
|
RJ-271500412202005800/1590
(मादलिया)
|
2715004122NRG24070220241333681
|
07/02/2024
|
Aasu Devi
|
2715004122WL042116
|
Aasu Devi
|
00462
|
UCBA0001226
|
1826
|
1826
|
Processed
|
30/03/2024
|
|
2348996800
|
|
AASU DEVI W/O SURMA RAM BAWRI
|
UCO BANK(607066)
|
|
251
|
Pipad Shahar
|
RJ-271500412202005800/1594
(मादलिया)
|
2715004122NRG24070220241333424
|
07/02/2024
|
SANTOSH
|
2715004122WL042114
|
SANTOSH
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996936
|
|
SANTOSH WO UKIL BAWARI
|
UCO BANK(607066)
|
|
252
|
Pipad Shahar
|
RJ-271500412202005800/1597
(मादलिया)
|
2715004122NRG24070220241333682
|
07/02/2024
|
Jimna Devi
|
2715004122WL042116
|
Jimna Devi
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348997337
|
|
JIMNA DEVI
|
UCO BANK(607066)
|
|
253
|
Pipad Shahar
|
RJ-271500412202005800/1602
(मादलिया)
|
2715004122NRG24070220241334095
|
07/02/2024
|
Pissta
|
2715004122WL042127
|
Pissta
|
00462
|
UCBA0001226
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2348997385
|
|
PISSTA WO KISHORE
|
UCO BANK(607066)
|
|
254
|
Pipad Shahar
|
RJ-271500412202005800/1604
(मादलिया)
|
2715004122NRG24070220241333302
|
07/02/2024
|
Shobha
|
2715004122WL042113
|
Shobha
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996914
|
|
SOBHA WO RAJU RAM SUTHAR
|
UCO BANK(607066)
|
|
255
|
Pipad Shahar
|
RJ-271500412202005800/1606
(मादलिया)
|
2715004122NRG24070220241334096
|
07/02/2024
|
Lila Devi
|
2715004122WL042127
|
Lila Devi
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996977
|
|
Mrs. LILA DEVI W/O BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Pipad Shahar
|
RJ-271500412202005800/161
(मादलिया)
|
2715004122NRG24070220241333763
|
07/02/2024
|
UGMAI
|
2715004122WL042117
|
UGMAI
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997176
|
|
UGAMAI
|
UCO BANK(607066)
|
|
257
|
Pipad Shahar
|
RJ-271500412202005800/1616
(मादलिया)
|
2715004122NRG24070220241333562
|
07/02/2024
|
Sunita
|
2715004122WL042115
|
Sunita
|
00462
|
UCBA0001226
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2348997150
|
|
Mrs. SUNITA SUNITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Pipad Shahar
|
RJ-271500412202005800/1618
(मादलिया)
|
2715004122NRG24070220241334097
|
07/02/2024
|
Kishor Gehlot
|
2715004122WL042127
|
Kishor Gehlot
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997484
|
|
MR KISHOR GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pipad Shahar
|
RJ-271500412202005800/162
(मादलिया)
|
2715004122NRG24070220241333684
|
07/02/2024
|
ANOPDI
|
2715004122WL042116
|
ANOPDI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997073
|
|
ANOP
|
UCO BANK(607066)
|
|
260
|
Pipad Shahar
|
RJ-271500412202005800/1624
(मादलिया)
|
2715004122NRG24070220241333425
|
07/02/2024
|
Sangita
|
2715004122WL042114
|
Sangita
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997151
|
|
SANGITA
|
UCO BANK(607066)
|
|
261
|
Pipad Shahar
|
RJ-271500412202005800/1625
(मादलिया)
|
2715004122NRG24070220241333685
|
07/02/2024
|
Manju
|
2715004122WL042116
|
Manju
|
00462
|
UCBA0001226
|
1328
|
1328
|
Processed
|
30/03/2024
|
|
2348997042
|
|
MANJU
|
UCO BANK(607066)
|
|
262
|
Pipad Shahar
|
RJ-271500412202005800/1630
(मादलिया)
|
2715004122NRG24070220241334098
|
07/02/2024
|
SUMAN PRAJAPAT
|
2715004122WL042127
|
SUMAN PRAJAPAT
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997340
|
|
SUMAN PRAJAPAT
|
UCO BANK(607066)
|
|
263
|
Pipad Shahar
|
RJ-271500412202005800/1633
(मादलिया)
|
2715004122NRG24070220241333426
|
07/02/2024
|
Wasudev Dadhich
|
2715004122WL042114
|
Wasudev Dadhich
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997043
|
|
VASUDEV DADHEECH
|
ICICI BANK LTD(508534)
|
|
264
|
Pipad Shahar
|
RJ-271500412202005800/1635
(मादलिया)
|
2715004122NRG24070220241333304
|
07/02/2024
|
Dhanu
|
2715004122WL042113
|
Dhanu
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997152
|
|
TEJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Pipad Shahar
|
RJ-271500412202005800/1636
(मादलिया)
|
2715004122NRG24070220241333305
|
07/02/2024
|
SARITA JANGID
|
2715004122WL042113
|
SARITA JANGID
|
00462
|
UCBA0001226
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348997296
|
|
MRS SARITA JAGID
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pipad Shahar
|
RJ-271500412202005800/1637
(मादलिया)
|
2715004122NRG24070220241334099
|
07/02/2024
|
Ramesh Saragra
|
2715004122WL042127
|
Ramesh Saragra
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997430
|
|
RAMESH SARGARA
|
UCO BANK(607066)
|
|
267
|
Pipad Shahar
|
RJ-271500412202005800/1639
(मादलिया)
|
2715004122NRG24070220241334100
|
07/02/2024
|
santosh
|
2715004122WL042127
|
santosh
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996970
|
|
SANTOSH
|
UCO BANK(607066)
|
|
268
|
Pipad Shahar
|
RJ-271500412202005800/1642
(मादलिया)
|
2715004122NRG24070220241334102
|
07/02/2024
|
Bhatudi
|
2715004122WL042127
|
Bhatudi
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997148
|
|
BHATUDI
|
UCO BANK(607066)
|
|
269
|
Pipad Shahar
|
RJ-271500412202005800/1644
(मादलिया)
|
2715004122NRG24070220241333306
|
07/02/2024
|
Shobha Devi
|
2715004122WL042113
|
Shobha Devi
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996951
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
270
|
Pipad Shahar
|
RJ-271500412202005800/1645
(मादलिया)
|
2715004122NRG24070220241333563
|
07/02/2024
|
LILA
|
2715004122WL042115
|
LILA
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997046
|
|
LILA WO BHALA RAM
|
UCO BANK(607066)
|
|
271
|
Pipad Shahar
|
RJ-271500412202005800/1646
(मादलिया)
|
2715004122NRG24070220241333564
|
07/02/2024
|
Munaki Devi
|
2715004122WL042115
|
Munaki Devi
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996932
|
|
MUNAKI DEVI W/O RAMAAVATAR BAVARIY
|
UCO BANK(607066)
|
|
272
|
Pipad Shahar
|
RJ-271500412202005800/1648
(मादलिया)
|
2715004122NRG24070220241334103
|
07/02/2024
|
Kiran
|
2715004122WL042127
|
Kiran
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996985
|
|
KIRAN WO SAHI RAM
|
UCO BANK(607066)
|
|
273
|
Pipad Shahar
|
RJ-271500412202005800/1651
(मादलिया)
|
2715004122NRG24070220241333686
|
07/02/2024
|
Pooja
|
2715004122WL042116
|
Pooja
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997153
|
|
POOJA
|
UCO BANK(607066)
|
|
274
|
Pipad Shahar
|
RJ-271500412202005800/1656
(मादलिया)
|
2715004122NRG24070220241333428
|
07/02/2024
|
TOLAKI
|
2715004122WL042114
|
TOLAKI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997298
|
|
TOLAKI WO SUGANA RAM
|
UCO BANK(607066)
|
|
275
|
Pipad Shahar
|
RJ-271500412202005800/1657
(मादलिया)
|
2715004122NRG24070220241333308
|
07/02/2024
|
FARIDA
|
2715004122WL042113
|
FARIDA
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997327
|
|
FARIDA
|
UCO BANK(607066)
|
|
276
|
Pipad Shahar
|
RJ-271500412202005800/166
(मादलिया)
|
2715004122NRG24070220241333565
|
07/02/2024
|
SAMUDI
|
2715004122WL042115
|
SAMUDI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997538
|
|
SAMU DEWASI
|
UCO BANK(607066)
|
|
277
|
Pipad Shahar
|
RJ-271500412202005800/1662
(मादलिया)
|
2715004122NRG24070220241333310
|
07/02/2024
|
Vimla
|
2715004122WL042113
|
Vimla
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997294
|
|
VIMLA WO SANWAR RAM BAWARI
|
UCO BANK(607066)
|
|
278
|
Pipad Shahar
|
RJ-271500412202005800/167
(मादलिया)
|
2715004122NRG24070220241333429
|
07/02/2024
|
SANTOSH
|
2715004122WL042114
|
SANTOSH
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348996842
|
|
SANTOSH
|
UCO BANK(607066)
|
|
279
|
Pipad Shahar
|
RJ-271500412202005800/168
(मादलिया)
|
2715004122NRG24070220241333687
|
07/02/2024
|
SUNDARI
|
2715004122WL042116
|
SUNDARI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997070
|
|
SUNDRI
|
UCO BANK(607066)
|
|
280
|
Pipad Shahar
|
RJ-271500412202005800/170
(मादलिया)
|
2715004122NRG24070220241334105
|
07/02/2024
|
LILA
|
2715004122WL042127
|
LILA
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997224
|
|
LEELA WO CHAINA RAM BAVARI
|
UCO BANK(607066)
|
|
281
|
Pipad Shahar
|
RJ-271500412202005800/171
(मादलिया)
|
2715004122NRG24070220241334106
|
07/02/2024
|
MAINA
|
2715004122WL042127
|
MAINA
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997223
|
|
MAINA W/O SUGANA RAM BAVARI
|
UCO BANK(607066)
|
|
282
|
Pipad Shahar
|
RJ-271500412202005800/174
(मादलिया)
|
2715004122NRG24070220241333688
|
07/02/2024
|
MANOHARI
|
2715004122WL042116
|
MANOHARI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997235
|
|
MANORI W/O PRAKASH BAWARI
|
UCO BANK(607066)
|
|
283
|
Pipad Shahar
|
RJ-271500412202005800/177
(मादलिया)
|
2715004122NRG24070220241333311
|
07/02/2024
|
Pinky Sen
|
2715004122WL042113
|
Pinky Sen
|
00462
|
UCBA0001226
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348997419
|
|
PINKY SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Pipad Shahar
|
RJ-271500412202005800/181
(मादलिया)
|
2715004122NRG24070220241333430
|
07/02/2024
|
PATASHI
|
2715004122WL042114
|
PATASHI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997231
|
|
PATASI W/O BABULAL MEGHWAL
|
UCO BANK(607066)
|
|
285
|
Pipad Shahar
|
RJ-271500412202005800/183
(मादलिया)
|
2715004122NRG24070220241333567
|
07/02/2024
|
SAYATI
|
2715004122WL042115
|
SAYATI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996958
|
|
SANYATI
|
UCO BANK(607066)
|
|
286
|
Pipad Shahar
|
RJ-271500412202005800/185
(मादलिया)
|
2715004122NRG24070220241333312
|
07/02/2024
|
BHUDA RAM
|
2715004122WL042113
|
BHUDA RAM
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997494
|
|
BUDHA RAM SO LAKA RAM
|
UCO BANK(607066)
|
|
287
|
Pipad Shahar
|
RJ-271500412202005800/186
(मादलिया)
|
2715004122NRG24070220241333313
|
07/02/2024
|
PUSPA
|
2715004122WL042113
|
PUSPA
|
00462
|
UCBA0001226
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348997244
|
|
PUSHPA W/O SHYAM DAS
|
UCO BANK(607066)
|
|
288
|
Pipad Shahar
|
RJ-271500412202005800/187
(मादलिया)
|
2715004122NRG24070220241334107
|
07/02/2024
|
GUUDI LAUHAR
|
2715004122WL042127
|
GUUDI LAUHAR
|
00462
|
UCBA0001226
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348996998
|
|
GUDDI WO NISAR
|
BANK OF BARODA(606985)
|
|
289
|
Pipad Shahar
|
RJ-271500412202005800/188
(मादलिया)
|
2715004122NRG24070220241333431
|
07/02/2024
|
SAYARI
|
2715004122WL042114
|
SAYARI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996788
|
|
SAYARI LOHAR
|
UCO BANK(607066)
|
|
290
|
Pipad Shahar
|
RJ-271500412202005800/189
(मादलिया)
|
2715004122NRG24070220241333765
|
07/02/2024
|
JANKARI
|
2715004122WL042117
|
JANKARI
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997469
|
|
JHANAKARI
|
UCO BANK(607066)
|
|
291
|
Pipad Shahar
|
RJ-271500412202005800/190
(मादलिया)
|
2715004122NRG24070220241333766
|
07/02/2024
|
SAYARI DEVI
|
2715004122WL042117
|
SAYARI DEVI
|
00462
|
UCBA0001226
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2348997228
|
|
SAYARI W/O TULCHHA RAM JAT
|
UCO BANK(607066)
|
|
292
|
Pipad Shahar
|
RJ-271500412202005800/195
(मादलिया)
|
2715004122NRG24070220241333432
|
07/02/2024
|
RUPA RAM
|
2715004122WL042114
|
RUPA RAM
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348997502
|
|
RUPA RAM SO PUNA RAM
|
UCO BANK(607066)
|
|
293
|
Pipad Shahar
|
RJ-271500412202005800/197
(मादलिया)
|
2715004122NRG24070220241334108
|
07/02/2024
|
BEDAMI
|
2715004122WL042127
|
BEDAMI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997520
|
|
BHIDAMI W/O SAMAR RAM BAWARI
|
UCO BANK(607066)
|
|
294
|
Pipad Shahar
|
RJ-271500412202005800/200
(मादलिया)
|
2715004122NRG24070220241333568
|
07/02/2024
|
PADAMA
|
2715004122WL042115
|
PADAMA
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997539
|
|
KADMA BAWRI
|
UCO BANK(607066)
|
|
295
|
Pipad Shahar
|
RJ-271500412202005800/203
(मादलिया)
|
2715004122NRG24070220241333767
|
07/02/2024
|
DHAGALI
|
2715004122WL042117
|
DHAGALI
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997236
|
|
DHAGALAI W/O RUPA RAM MEGHWAL
|
UCO BANK(607066)
|
|
296
|
Pipad Shahar
|
RJ-271500412202005800/204
(मादलिया)
|
2715004122NRG24070220241333689
|
07/02/2024
|
NATHU RAM MEGHWAL
|
2715004122WL042116
|
NATHU RAM MEGHWAL
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348997004
|
|
NATHURAM
|
UCO BANK(607066)
|
|
297
|
Pipad Shahar
|
RJ-271500412202005800/205
(मादलिया)
|
2715004122NRG24070220241333690
|
07/02/2024
|
JANKARI
|
2715004122WL042116
|
JANKARI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997179
|
|
JHANKARI W/O DAVAR RAM BAWRI
|
UCO BANK(607066)
|
|
298
|
Pipad Shahar
|
RJ-271500412202005800/206
(मादलिया)
|
2715004122NRG24070220241333569
|
07/02/2024
|
PARMIDI
|
2715004122WL042115
|
PARMIDI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997061
|
|
PARMUDI
|
UCO BANK(607066)
|
|
299
|
Pipad Shahar
|
RJ-271500412202005800/207
(मादलिया)
|
2715004122NRG24070220241333691
|
07/02/2024
|
GEETA
|
2715004122WL042116
|
GEETA
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348997285
|
|
GEETA W/O PARBAT RAM BAWRI
|
UCO BANK(607066)
|
|
300
|
Pipad Shahar
|
RJ-271500412202005800/208
(मादलिया)
|
2715004122NRG24070220241333433
|
07/02/2024
|
GALKAI
|
2715004122WL042114
|
GALKAI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997177
|
|
GALAKAI
|
UCO BANK(607066)
|
|
301
|
Pipad Shahar
|
RJ-271500412202005800/209
(मादलिया)
|
2715004122NRG24070220241334109
|
07/02/2024
|
INDRA DEVI
|
2715004122WL042127
|
INDRA DEVI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997429
|
|
INDRA W/O MANAK RAM BAWRI
|
UCO BANK(607066)
|
|
302
|
Pipad Shahar
|
RJ-271500412202005800/21
(मादलिया)
|
2715004122NRG24070220241333570
|
07/02/2024
|
SANTI DEVI
|
2715004122WL042115
|
SANTI DEVI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997019
|
|
SHANTI
|
UCO BANK(607066)
|
|
303
|
Pipad Shahar
|
RJ-271500412202005800/211
(मादलिया)
|
2715004122NRG24070220241333434
|
07/02/2024
|
SONKI
|
2715004122WL042114
|
SONKI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996952
|
|
SONKI
|
UCO BANK(607066)
|
|
304
|
Pipad Shahar
|
RJ-271500412202005800/213
(मादलिया)
|
2715004122NRG24070220241334110
|
07/02/2024
|
DEEPA RAM
|
2715004122WL042127
|
DEEPA RAM
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997091
|
|
DIPA RAM
|
UCO BANK(607066)
|
|
305
|
Pipad Shahar
|
RJ-271500412202005800/213
(मादलिया)
|
2715004122NRG24070220241333692
|
07/02/2024
|
PANI DEVI
|
2715004122WL042116
|
PANI DEVI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997129
|
|
PANI W/O DEEPA RAM JAT
|
UCO BANK(607066)
|
|
306
|
Pipad Shahar
|
RJ-271500412202005800/215
(मादलिया)
|
2715004122NRG24070220241333435
|
07/02/2024
|
BHOLA RAM
|
2715004122WL042114
|
BHOLA RAM
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997065
|
|
BHOLA RAM
|
UCO BANK(607066)
|
|
307
|
Pipad Shahar
|
RJ-271500412202005800/216
(मादलिया)
|
2715004122NRG24070220241333314
|
07/02/2024
|
PAPPU RAM
|
2715004122WL042113
|
PAPPU RAM
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997092
|
|
PAPU RAM
|
UCO BANK(607066)
|
|
308
|
Pipad Shahar
|
RJ-271500412202005800/217
(मादलिया)
|
2715004122NRG24070220241333315
|
07/02/2024
|
MATHURAI
|
2715004122WL042113
|
MATHURAI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997234
|
|
MUTRAI JAT
|
UCO BANK(607066)
|
|
309
|
Pipad Shahar
|
RJ-271500412202005800/219
(मादलिया)
|
2715004122NRG24070220241333571
|
07/02/2024
|
KELAKI
|
2715004122WL042115
|
KELAKI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997060
|
|
KELKI
|
UCO BANK(607066)
|
|
310
|
Pipad Shahar
|
RJ-271500412202005800/220
(मादलिया)
|
2715004122NRG24070220241333436
|
07/02/2024
|
JHUMAR RAM
|
2715004122WL042114
|
JHUMAR RAM
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997048
|
|
JHUMAR RAM
|
UCO BANK(607066)
|
|
311
|
Pipad Shahar
|
RJ-271500412202005800/222
(मादलिया)
|
2715004122NRG24070220241334111
|
07/02/2024
|
LEELA DEVI
|
2715004122WL042127
|
LEELA DEVI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996996
|
|
LILA
|
UCO BANK(607066)
|
|
312
|
Pipad Shahar
|
RJ-271500412202005800/224
(मादलिया)
|
2715004122NRG24070220241333437
|
07/02/2024
|
KAMLI
|
2715004122WL042114
|
KAMLI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996790
|
|
KAMLA
|
UCO BANK(607066)
|
|
313
|
Pipad Shahar
|
RJ-271500412202005800/225
(मादलिया)
|
2715004122NRG24070220241334113
|
07/02/2024
|
SAMUDI
|
2715004122WL042127
|
SAMUDI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997239
|
|
SAMUDI W/O DHAGLA RAM MEGHWAL
|
UCO BANK(607066)
|
|
314
|
Pipad Shahar
|
RJ-271500412202005800/227
(मादलिया)
|
2715004122NRG24070220241334114
|
07/02/2024
|
Fulaki Devi
|
2715004122WL042127
|
Fulaki Devi
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997147
|
|
FULAKI DEVI
|
UCO BANK(607066)
|
|
315
|
Pipad Shahar
|
RJ-271500412202005800/228
(मादलिया)
|
2715004122NRG24070220241333438
|
07/02/2024
|
ANADAI
|
2715004122WL042114
|
ANADAI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997431
|
|
ANADAI W/O RIDA RAM BAWARI
|
UCO BANK(607066)
|
|
316
|
Pipad Shahar
|
RJ-271500412202005800/229
(मादलिया)
|
2715004122NRG24070220241333693
|
07/02/2024
|
PAPPUDI
|
2715004122WL042116
|
PAPPUDI
|
00462
|
UCBA0001226
|
1826
|
1826
|
Processed
|
30/03/2024
|
|
2348996829
|
|
PAPUDI W/O GORDHAN RAM BAWRI
|
UCO BANK(607066)
|
|
317
|
Pipad Shahar
|
RJ-271500412202005800/23
(मादलिया)
|
2715004122NRG24070220241334115
|
07/02/2024
|
GAJRAI
|
2715004122WL042127
|
GAJRAI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997463
|
|
GAJARAI
|
UCO BANK(607066)
|
|
318
|
Pipad Shahar
|
RJ-271500412202005800/230
(मादलिया)
|
2715004122NRG24070220241333572
|
07/02/2024
|
SAYARI
|
2715004122WL042115
|
SAYARI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997466
|
|
SAYARI CHOKIDAR
|
UCO BANK(607066)
|
|
319
|
Pipad Shahar
|
RJ-271500412202005800/231
(मादलिया)
|
2715004122NRG24070220241333768
|
07/02/2024
|
KELAMI
|
2715004122WL042117
|
KELAMI
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997472
|
|
KELAMI W/O HIR RAM BAWARI
|
UCO BANK(607066)
|
|
320
|
Pipad Shahar
|
RJ-271500412202005800/233
(मादलिया)
|
2715004122NRG24070220241333439
|
07/02/2024
|
RADHA
|
2715004122WL042114
|
RADHA
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348997101
|
|
RADHA
|
UCO BANK(607066)
|
|
321
|
Pipad Shahar
|
RJ-271500412202005800/234
(मादलिया)
|
2715004122NRG24070220241333573
|
07/02/2024
|
DHANSHYAM
|
2715004122WL042115
|
DHANSHYAM
|
00462
|
UCBA0001226
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2348996924
|
|
MR GHANSHYAM DADHICH SO RAM RAKH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pipad Shahar
|
RJ-271500412202005800/235
(मादलिया)
|
2715004122NRG24070220241333694
|
07/02/2024
|
SITA
|
2715004122WL042116
|
SITA
|
00462
|
UCBA0001226
|
1826
|
1826
|
Processed
|
30/03/2024
|
|
2348997166
|
|
SEETA
|
UCO BANK(607066)
|
|
323
|
Pipad Shahar
|
RJ-271500412202005800/237
(मादलिया)
|
2715004122NRG24070220241333316
|
07/02/2024
|
PANCHUDI
|
2715004122WL042113
|
PANCHUDI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996834
|
|
PANCHUDI W/O PURA RAM JAT
|
UCO BANK(607066)
|
|
324
|
Pipad Shahar
|
RJ-271500412202005800/238
(मादलिया)
|
2715004122NRG24070220241333317
|
07/02/2024
|
KANA RAM
|
2715004122WL042113
|
KANA RAM
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996942
|
|
KANA RAM SO HEMA RAM JAT
|
UCO BANK(607066)
|
|
325
|
Pipad Shahar
|
RJ-271500412202005800/239
(मादलिया)
|
2715004122NRG24070220241333440
|
07/02/2024
|
RATNI
|
2715004122WL042114
|
RATNI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996804
|
|
RATNI DEVI
|
UCO BANK(607066)
|
|
326
|
Pipad Shahar
|
RJ-271500412202005800/241
(मादलिया)
|
2715004122NRG24070220241333574
|
07/02/2024
|
GOVIND
|
2715004122WL042115
|
GOVIND
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997145
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pipad Shahar
|
RJ-271500412202005800/242
(मादलिया)
|
2715004122NRG24070220241333575
|
07/02/2024
|
leela
|
2715004122WL042115
|
leela
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997345
|
|
LILAA
|
UCO BANK(607066)
|
|
328
|
Pipad Shahar
|
RJ-271500412202005800/244
(मादलिया)
|
2715004122NRG24070220241334116
|
07/02/2024
|
BHAWRAI
|
2715004122WL042127
|
BHAWRAI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997468
|
|
BHANWARAI PRAJAPAT
|
UCO BANK(607066)
|
|
329
|
Pipad Shahar
|
RJ-271500412202005800/245
(मादलिया)
|
2715004122NRG24070220241334117
|
07/02/2024
|
CHHEYATI
|
2715004122WL042127
|
CHHEYATI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996796
|
|
CHHEYATI W/O SHYAM LAL PRAJAPAT
|
UCO BANK(607066)
|
|
330
|
Pipad Shahar
|
RJ-271500412202005800/246
(मादलिया)
|
2715004122NRG24070220241333576
|
07/02/2024
|
PANAKI
|
2715004122WL042115
|
PANAKI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997172
|
|
PANAKI W/O JENARAM DHOLI
|
UCO BANK(607066)
|
|
331
|
Pipad Shahar
|
RJ-271500412202005800/249
(मादलिया)
|
2715004122NRG24070220241333441
|
07/02/2024
|
Jhumarai
|
2715004122WL042114
|
Jhumarai
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997474
|
|
JHUMARAI W/O HARJI RAM BAWARI
|
UCO BANK(607066)
|
|
332
|
Pipad Shahar
|
RJ-271500412202005800/250
(मादलिया)
|
2715004122NRG24070220241333695
|
07/02/2024
|
BABULAL
|
2715004122WL042116
|
BABULAL
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348996971
|
|
BABULAL
|
UCO BANK(607066)
|
|
333
|
Pipad Shahar
|
RJ-271500412202005800/252
(मादलिया)
|
2715004122NRG24070220241334118
|
07/02/2024
|
SHARDA
|
2715004122WL042127
|
SHARDA
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997527
|
|
SHARDA W/O RAMESHVARRAM BAWARI
|
UCO BANK(607066)
|
|
334
|
Pipad Shahar
|
RJ-271500412202005800/253
(मादलिया)
|
2715004122NRG24070220241333696
|
07/02/2024
|
PARMESHWAR BAWARI
|
2715004122WL042116
|
PARMESHWAR BAWARI
|
00462
|
UCBA0001226
|
1328
|
1328
|
Processed
|
30/03/2024
|
|
2348997007
|
|
PARMESHWAR RAM
|
UCO BANK(607066)
|
|
335
|
Pipad Shahar
|
RJ-271500412202005800/254
(मादलिया)
|
2715004122NRG24070220241333697
|
07/02/2024
|
KAMLI
|
2715004122WL042116
|
KAMLI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997036
|
|
KAMLI
|
UCO BANK(607066)
|
|
336
|
Pipad Shahar
|
RJ-271500412202005800/256
(मादलिया)
|
2715004122NRG24070220241333698
|
07/02/2024
|
KAMLI
|
2715004122WL042116
|
KAMLI
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348996948
|
|
KAMALI
|
UCO BANK(607066)
|
|
337
|
Pipad Shahar
|
RJ-271500412202005800/257
(मादलिया)
|
2715004122NRG24070220241333699
|
07/02/2024
|
KIRAN
|
2715004122WL042116
|
KIRAN
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348997115
|
|
KIRAN WO RAMNIWAS BAWRI
|
UCO BANK(607066)
|
|
338
|
Pipad Shahar
|
RJ-271500412202005800/258
(मादलिया)
|
2715004122NRG24070220241333700
|
07/02/2024
|
SAROJ
|
2715004122WL042116
|
SAROJ
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348997063
|
|
SAROJ WO PURA RAM
|
UCO BANK(607066)
|
|
339
|
Pipad Shahar
|
RJ-271500412202005800/259
(मादलिया)
|
2715004122NRG24070220241333701
|
07/02/2024
|
LILAKI
|
2715004122WL042116
|
LILAKI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997243
|
|
LILAKI WO BIJA RAM BAWRI
|
UCO BANK(607066)
|
|
340
|
Pipad Shahar
|
RJ-271500412202005800/262
(मादलिया)
|
2715004122NRG24070220241333442
|
07/02/2024
|
POKAR RAM
|
2715004122WL042114
|
POKAR RAM
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348997470
|
|
POKAR RAM
|
UCO BANK(607066)
|
|
341
|
Pipad Shahar
|
RJ-271500412202005800/264
(मादलिया)
|
2715004122NRG24070220241333702
|
07/02/2024
|
RAMUDI
|
2715004122WL042116
|
RAMUDI
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348997519
|
|
RAMUDI WO SH TARA CHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
342
|
Pipad Shahar
|
RJ-271500412202005800/266
(मादलिया)
|
2715004122NRG24070220241333577
|
07/02/2024
|
SUKHADI
|
2715004122WL042115
|
SUKHADI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996859
|
|
SUKHDI
|
UCO BANK(607066)
|
|
343
|
Pipad Shahar
|
RJ-271500412202005800/267
(मादलिया)
|
2715004122NRG24070220241333318
|
07/02/2024
|
GITA
|
2715004122WL042113
|
GITA
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997123
|
|
GEETA W/O GANPAT DAS SAD
|
UCO BANK(607066)
|
|
344
|
Pipad Shahar
|
RJ-271500412202005800/268
(मादलिया)
|
2715004122NRG24070220241334120
|
07/02/2024
|
SEETA
|
2715004122WL042127
|
SEETA
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996848
|
|
SEETA W/O GORDHAN DAS
|
UCO BANK(607066)
|
|
345
|
Pipad Shahar
|
RJ-271500412202005800/269
(मादलिया)
|
2715004122NRG24070220241333319
|
07/02/2024
|
TARA
|
2715004122WL042113
|
TARA
|
00462
|
UCBA0001226
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2348997238
|
|
TARA WO KHAKI DAS
|
UCO BANK(607066)
|
|
346
|
Pipad Shahar
|
RJ-271500412202005800/27
(मादलिया)
|
2715004122NRG24070220241334121
|
07/02/2024
|
RAMPAL
|
2715004122WL042127
|
RAMPAL
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996815
|
|
RAMPAL SO SHIVAKA RAM
|
UCO BANK(607066)
|
|
347
|
Pipad Shahar
|
RJ-271500412202005800/272
(मादलिया)
|
2715004122NRG24070220241333578
|
07/02/2024
|
OMLI
|
2715004122WL042115
|
OMLI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997185
|
|
OMLI
|
UCO BANK(607066)
|
|
348
|
Pipad Shahar
|
RJ-271500412202005800/273
(मादलिया)
|
2715004122NRG24070220241333579
|
07/02/2024
|
PANKI PRAJAPAT
|
2715004122WL042115
|
PANKI PRAJAPAT
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997523
|
|
PANAKI PRAJAPAT
|
UCO BANK(607066)
|
|
349
|
Pipad Shahar
|
RJ-271500412202005800/276
(मादलिया)
|
2715004122NRG24070220241333769
|
07/02/2024
|
MUTHRAI
|
2715004122WL042117
|
MUTHRAI
|
00462
|
UCBA0001226
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2348997417
|
|
MUTHRAI
|
UCO BANK(607066)
|
|
350
|
Pipad Shahar
|
RJ-271500412202005800/277
(मादलिया)
|
2715004122NRG24070220241333443
|
07/02/2024
|
MADAN LAL
|
2715004122WL042114
|
MADAN LAL
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348997478
|
|
MADAN LAL SO GHEVAR RAM PRAJAPAT
|
UCO BANK(607066)
|
|
351
|
Pipad Shahar
|
RJ-271500412202005800/278
(मादलिया)
|
2715004122NRG24070220241333703
|
07/02/2024
|
AYACHUKI
|
2715004122WL042116
|
AYACHUKI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997128
|
|
AYACHUKI W/O RANA RAM BAWARI
|
UCO BANK(607066)
|
|
352
|
Pipad Shahar
|
RJ-271500412202005800/28
(मादलिया)
|
2715004122NRG24070220241333770
|
07/02/2024
|
CHANDUDI
|
2715004122WL042117
|
CHANDUDI
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348996789
|
|
CHANDA MEGHWAL
|
UCO BANK(607066)
|
|
353
|
Pipad Shahar
|
RJ-271500412202005800/281
(मादलिया)
|
2715004122NRG24070220241333444
|
07/02/2024
|
DURGAI
|
2715004122WL042114
|
DURGAI
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348997434
|
|
DURGAI
|
UCO BANK(607066)
|
|
354
|
Pipad Shahar
|
RJ-271500412202005800/283
(मादलिया)
|
2715004122NRG24070220241333704
|
07/02/2024
|
JAGRAI
|
2715004122WL042116
|
JAGRAI
|
00462
|
UCBA0001226
|
1826
|
1826
|
Processed
|
30/03/2024
|
|
2348997464
|
|
GAJARAI BAWARI
|
UCO BANK(607066)
|
|
355
|
Pipad Shahar
|
RJ-271500412202005800/284
(मादलिया)
|
2715004122NRG24070220241333705
|
07/02/2024
|
SANTOSH BAWRI
|
2715004122WL042116
|
SANTOSH BAWRI
|
00462
|
UCBA0001226
|
1826
|
1826
|
Processed
|
30/03/2024
|
|
2348996794
|
|
SANTOSH
|
UCO BANK(607066)
|
|
356
|
Pipad Shahar
|
RJ-271500412202005800/287
(मादलिया)
|
2715004122NRG24070220241334123
|
07/02/2024
|
SOBHA DEVI
|
2715004122WL042127
|
SOBHA DEVI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997097
|
|
SHOBHA
|
UCO BANK(607066)
|
|
357
|
Pipad Shahar
|
RJ-271500412202005800/288
(मादलिया)
|
2715004122NRG24070220241333445
|
07/02/2024
|
KAMALI
|
2715004122WL042114
|
KAMALI
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348997414
|
|
KAMALI
|
UCO BANK(607066)
|
|
358
|
Pipad Shahar
|
RJ-271500412202005800/289
(मादलिया)
|
2715004122NRG24070220241333446
|
07/02/2024
|
GHISA RAM
|
2715004122WL042114
|
GHISA RAM
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348996962
|
|
GHISA RAM S/O JASSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
359
|
Pipad Shahar
|
RJ-271500412202005800/290
(मादलिया)
|
2715004122NRG24070220241333580
|
07/02/2024
|
SITA
|
2715004122WL042115
|
SITA
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997339
|
|
SITUDI
|
UCO BANK(607066)
|
|
360
|
Pipad Shahar
|
RJ-271500412202005800/292
(मादलिया)
|
2715004122NRG24070220241333447
|
07/02/2024
|
BIJA RAM
|
2715004122WL042114
|
BIJA RAM
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996808
|
|
BIJA RAM SO GHEWAR RAM
|
UCO BANK(607066)
|
|
361
|
Pipad Shahar
|
RJ-271500412202005800/293
(मादलिया)
|
2715004122NRG24070220241333706
|
07/02/2024
|
SOMATI
|
2715004122WL042116
|
SOMATI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997066
|
|
SOMTI
|
UCO BANK(607066)
|
|
362
|
Pipad Shahar
|
RJ-271500412202005800/294
(मादलिया)
|
2715004122NRG24070220241333448
|
07/02/2024
|
INDRA
|
2715004122WL042114
|
INDRA
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997537
|
|
INDRA W/O JABRA RAM CHOWKIDAR
|
UCO BANK(607066)
|
|
363
|
Pipad Shahar
|
RJ-271500412202005800/295
(मादलिया)
|
2715004122NRG24070220241333449
|
07/02/2024
|
GAIRAKI DEVI
|
2715004122WL042114
|
GAIRAKI DEVI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997067
|
|
GAIRAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Pipad Shahar
|
RJ-271500412202005800/297
(मादलिया)
|
2715004122NRG24070220241333320
|
07/02/2024
|
BHAWAR LAL
|
2715004122WL042113
|
BHAWAR LAL
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996963
|
|
BHANWAR LAL S/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
365
|
Pipad Shahar
|
RJ-271500412202005800/300
(मादलिया)
|
2715004122NRG24070220241333322
|
07/02/2024
|
KACHUDI
|
2715004122WL042113
|
KACHUDI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997490
|
|
KANCHAN W/O BAKSHRAM THINGLA
|
UCO BANK(607066)
|
|
366
|
Pipad Shahar
|
RJ-271500412202005800/303
(मादलिया)
|
2715004122NRG24070220241333323
|
07/02/2024
|
SARUP DEVI
|
2715004122WL042113
|
SARUP DEVI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996827
|
|
SARUP DEVI WO OMA RAM JAT
|
UCO BANK(607066)
|
|
367
|
Pipad Shahar
|
RJ-271500412202005800/306
(मादलिया)
|
2715004122NRG24070220241333707
|
07/02/2024
|
SITA
|
2715004122WL042116
|
SITA
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348997522
|
|
SITA W/O DUGARRAM BAWARI
|
UCO BANK(607066)
|
|
368
|
Pipad Shahar
|
RJ-271500412202005800/308
(मादलिया)
|
2715004122NRG24070220241333581
|
07/02/2024
|
SANTOSH
|
2715004122WL042115
|
SANTOSH
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997242
|
|
SANTOSH W/O MATHURA RAM BAWRI
|
UCO BANK(607066)
|
|
369
|
Pipad Shahar
|
RJ-271500412202005800/309
(मादलिया)
|
2715004122NRG24070220241333708
|
07/02/2024
|
NIBUDI
|
2715004122WL042116
|
NIBUDI
|
00462
|
UCBA0001226
|
1826
|
1826
|
Processed
|
30/03/2024
|
|
2348997473
|
|
NIBUDI
|
UCO BANK(607066)
|
|
370
|
Pipad Shahar
|
RJ-271500412202005800/31
(मादलिया)
|
2715004122NRG24070220241333709
|
07/02/2024
|
PAPUDI
|
2715004122WL042116
|
PAPUDI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348996954
|
|
PAPUDI
|
UCO BANK(607066)
|
|
371
|
Pipad Shahar
|
RJ-271500412202005800/311
(मादलिया)
|
2715004122NRG24070220241333451
|
07/02/2024
|
GODUDI
|
2715004122WL042114
|
GODUDI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997054
|
|
GODUDI
|
UCO BANK(607066)
|
|
372
|
Pipad Shahar
|
RJ-271500412202005800/312
(मादलिया)
|
2715004122NRG24070220241333582
|
07/02/2024
|
HARJI RAM BAWRI
|
2715004122WL042115
|
HARJI RAM BAWRI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996786
|
|
HARJIRAM
|
UCO BANK(607066)
|
|
373
|
Pipad Shahar
|
RJ-271500412202005800/313
(मादलिया)
|
2715004122NRG24070220241333710
|
07/02/2024
|
AASUDI
|
2715004122WL042116
|
AASUDI
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348997452
|
|
AASUDI W/O BHAKAR RAM BAWRI
|
UCO BANK(607066)
|
|
374
|
Pipad Shahar
|
RJ-271500412202005800/315
(मादलिया)
|
2715004122NRG24070220241334125
|
07/02/2024
|
Prema Ram
|
2715004122WL042127
|
Prema Ram
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996943
|
|
PREMA RAM
|
UCO BANK(607066)
|
|
375
|
Pipad Shahar
|
RJ-271500412202005800/316
(मादलिया)
|
2715004122NRG24070220241333324
|
07/02/2024
|
NATHU DEVI
|
2715004122WL042113
|
NATHU DEVI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997507
|
|
NATHU DEVI
|
UCO BANK(607066)
|
|
376
|
Pipad Shahar
|
RJ-271500412202005800/317
(मादलिया)
|
2715004122NRG24070220241333325
|
07/02/2024
|
BUDHAKI
|
2715004122WL042113
|
BUDHAKI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997131
|
|
BUDHAKI W/O BHANWAR LAL SUTHAR
|
UCO BANK(607066)
|
|
377
|
Pipad Shahar
|
RJ-271500412202005800/318
(मादलिया)
|
2715004122NRG24070220241333452
|
07/02/2024
|
GEETA DEV
|
2715004122WL042114
|
GEETA DEV
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996816
|
|
GITA DEVI WO MADAN LAL SEN
|
UCO BANK(607066)
|
|
378
|
Pipad Shahar
|
RJ-271500412202005800/319
(मादलिया)
|
2715004122NRG24070220241333326
|
07/02/2024
|
BHAWARI
|
2715004122WL042113
|
BHAWARI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997139
|
|
BHANWARAI
|
UCO BANK(607066)
|
|
379
|
Pipad Shahar
|
RJ-271500412202005800/32
(मादलिया)
|
2715004122NRG24070220241334126
|
07/02/2024
|
INDRA
|
2715004122WL042127
|
INDRA
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997183
|
|
INDRA DEVI W/O PANCHA RAM MEGHWAL
|
UCO BANK(607066)
|
|
380
|
Pipad Shahar
|
RJ-271500412202005800/320
(मादलिया)
|
2715004122NRG24070220241333327
|
07/02/2024
|
SOBHA
|
2715004122WL042113
|
SOBHA
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997275
|
|
SOBHA W/O PRAKASH JAT
|
UCO BANK(607066)
|
|
381
|
Pipad Shahar
|
RJ-271500412202005800/321
(मादलिया)
|
2715004122NRG24070220241333328
|
07/02/2024
|
UGAMAI
|
2715004122WL042113
|
UGAMAI
|
00462
|
UCBA0001226
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2348997140
|
|
UGAMAI W/O MANOHAR LAL
|
UCO BANK(607066)
|
|
382
|
Pipad Shahar
|
RJ-271500412202005800/322
(मादलिया)
|
2715004122NRG24070220241333329
|
07/02/2024
|
GOMTI
|
2715004122WL042113
|
GOMTI
|
00462
|
UCBA0001226
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348997232
|
|
GOMATI W/O SOHAN LAL JAT
|
UCO BANK(607066)
|
|
383
|
Pipad Shahar
|
RJ-271500412202005800/324
(मादलिया)
|
2715004122NRG24070220241333771
|
07/02/2024
|
BHANWARAI
|
2715004122WL042117
|
BHANWARAI
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997241
|
|
BHANWARAI W/O RAMJI RAM SUTHAR
|
UCO BANK(607066)
|
|
384
|
Pipad Shahar
|
RJ-271500412202005800/325
(मादलिया)
|
2715004122NRG24070220241333583
|
07/02/2024
|
KELAKI
|
2715004122WL042115
|
KELAKI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997492
|
|
KELAKI WO BHAGIRATH
|
UCO BANK(607066)
|
|
385
|
Pipad Shahar
|
RJ-271500412202005800/326
(मादलिया)
|
2715004122NRG24070220241333584
|
07/02/2024
|
SOVANI
|
2715004122WL042115
|
SOVANI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997110
|
|
SOVANI W/O BHAKAR RAM DEWASI
|
UCO BANK(607066)
|
|
386
|
Pipad Shahar
|
RJ-271500412202005800/328
(मादलिया)
|
2715004122NRG24070220241333586
|
07/02/2024
|
DHAGLAI
|
2715004122WL042115
|
DHAGLAI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997135
|
|
DHAGALAI W/O DURGA RAM DEWASI
|
UCO BANK(607066)
|
|
387
|
Pipad Shahar
|
RJ-271500412202005800/329
(मादलिया)
|
2715004122NRG24070220241333587
|
07/02/2024
|
SAMUDI
|
2715004122WL042115
|
SAMUDI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997287
|
|
SAMUDI W/O NATHU RAM DEWASI
|
UCO BANK(607066)
|
|
388
|
Pipad Shahar
|
RJ-271500412202005800/33
(मादलिया)
|
2715004122NRG24070220241333330
|
07/02/2024
|
PREM DEVI
|
2715004122WL042113
|
PREM DEVI
|
00462
|
UCBA0001226
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2348996993
|
|
PREM WO SHANTI LAL SHAD
|
UCO BANK(607066)
|
|
389
|
Pipad Shahar
|
RJ-271500412202005800/330
(मादलिया)
|
2715004122NRG24070220241333588
|
07/02/2024
|
SAMUDI
|
2715004122WL042115
|
SAMUDI
|
00462
|
UCBA0001226
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2348997191
|
|
SAMUDI WO BUDHA RAM DEWASI
|
UCO BANK(607066)
|
|
390
|
Pipad Shahar
|
RJ-271500412202005800/332
(मादलिया)
|
2715004122NRG24070220241333331
|
07/02/2024
|
GEETA
|
2715004122WL042113
|
GEETA
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997556
|
|
GEETA W/O MADA RAM KUMHAR
|
UCO BANK(607066)
|
|
391
|
Pipad Shahar
|
RJ-271500412202005800/333
(मादलिया)
|
2715004122NRG24070220241333332
|
07/02/2024
|
PARI
|
2715004122WL042113
|
PARI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997555
|
|
PARI W/O DINESH PRAJAPAT
|
UCO BANK(607066)
|
|
392
|
Pipad Shahar
|
RJ-271500412202005800/334
(मादलिया)
|
2715004122NRG24070220241333711
|
07/02/2024
|
PANCHA RAM
|
2715004122WL042116
|
PANCHA RAM
|
00462
|
UCBA0001226
|
1826
|
1826
|
Processed
|
30/03/2024
|
|
2348997008
|
|
PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
393
|
Pipad Shahar
|
RJ-271500412202005800/335
(मादलिया)
|
2715004122NRG24070220241333712
|
07/02/2024
|
SAMUDI
|
2715004122WL042116
|
SAMUDI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997280
|
|
SAMUDI W/O PAPU RAM BAWARI
|
UCO BANK(607066)
|
|
394
|
Pipad Shahar
|
RJ-271500412202005800/336
(मादलिया)
|
2715004122NRG24070220241333453
|
07/02/2024
|
HAJALI
|
2715004122WL042114
|
HAJALI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997516
|
|
HAJALI W/O KESARAM BAWARI
|
UCO BANK(607066)
|
|
395
|
Pipad Shahar
|
RJ-271500412202005800/338
(मादलिया)
|
2715004122NRG24070220241333772
|
07/02/2024
|
RAM KANWARI
|
2715004122WL042117
|
RAM KANWARI
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348996960
|
|
RAM KAVARI
|
UCO BANK(607066)
|
|
396
|
Pipad Shahar
|
RJ-271500412202005800/339
(मादलिया)
|
2715004122NRG24070220241333773
|
07/02/2024
|
NARBADA
|
2715004122WL042117
|
NARBADA
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997016
|
|
NARBADA
|
UCO BANK(607066)
|
|
397
|
Pipad Shahar
|
RJ-271500412202005800/34
(मादलिया)
|
2715004122NRG24070220241333774
|
07/02/2024
|
DHAGLAI DEVI
|
2715004122WL042117
|
DHAGLAI DEVI
|
00462
|
UCBA0001226
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2348996953
|
|
DHAGHLI DEVI W/O CHAINA RAM DAWASI
|
UCO BANK(607066)
|
|
398
|
Pipad Shahar
|
RJ-271500412202005800/340
(मादलिया)
|
2715004122NRG24070220241333454
|
07/02/2024
|
SOHANI
|
2715004122WL042114
|
SOHANI
|
00462
|
UCBA0001226
|
1476
|
1476
|
Processed
|
30/03/2024
|
|
2348997418
|
|
SOVANI
|
UCO BANK(607066)
|
|
399
|
Pipad Shahar
|
RJ-271500412202005800/344
(मादलिया)
|
2715004122NRG24070220241333713
|
07/02/2024
|
INDRA
|
2715004122WL042116
|
INDRA
|
00462
|
UCBA0001226
|
1826
|
1826
|
Processed
|
30/03/2024
|
|
2348997114
|
|
INDRA W/O NIMBA RAM BAWRI
|
UCO BANK(607066)
|
|
400
|
Pipad Shahar
|
RJ-271500412202005800/345
(मादलिया)
|
2715004122NRG24070220241333333
|
07/02/2024
|
MAINA
|
2715004122WL042113
|
MAINA
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997122
|
|
MAINA W/O PUKHA RAM SUTHAR
|
UCO BANK(607066)
|
|
401
|
Pipad Shahar
|
RJ-271500412202005800/347
(मादलिया)
|
2715004122NRG24070220241333589
|
07/02/2024
|
HULASI
|
2715004122WL042115
|
HULASI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996810
|
|
HULASI WO SHANKAR LAL JAT
|
UCO BANK(607066)
|
|
402
|
Pipad Shahar
|
RJ-271500412202005800/348
(मादलिया)
|
2715004122NRG24070220241334127
|
07/02/2024
|
INDRA DEVI
|
2715004122WL042127
|
INDRA DEVI
|
00462
|
UCBA0001226
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2348997096
|
|
INDRA W/O KISHNA RAM DEWASI
|
UCO BANK(607066)
|
|
403
|
Pipad Shahar
|
RJ-271500412202005800/349
(मादलिया)
|
2715004122NRG24070220241333590
|
07/02/2024
|
Moraki
|
2715004122WL042115
|
Moraki
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996862
|
|
MORAKI WO MACHHI RAM
|
UCO BANK(607066)
|
|
404
|
Pipad Shahar
|
RJ-271500412202005800/352
(मादलिया)
|
2715004122NRG24070220241333592
|
07/02/2024
|
Sobha
|
2715004122WL042115
|
Sobha
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997346
|
|
SOBHA
|
UCO BANK(607066)
|
|
405
|
Pipad Shahar
|
RJ-271500412202005800/353
(मादलिया)
|
2715004122NRG24070220241333456
|
07/02/2024
|
Chkiya Devi
|
2715004122WL042114
|
Chkiya Devi
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996931
|
|
CHKIYA DEVI W/O UDAY RAM MALI
|
UCO BANK(607066)
|
|
406
|
Pipad Shahar
|
RJ-271500412202005800/354
(मादलिया)
|
2715004122NRG24070220241333714
|
07/02/2024
|
SANTOSH
|
2715004122WL042116
|
SANTOSH
|
00462
|
UCBA0001226
|
1826
|
1826
|
Processed
|
30/03/2024
|
|
2348996792
|
|
SANTOSH BAWRI
|
UCO BANK(607066)
|
|
407
|
Pipad Shahar
|
RJ-271500412202005800/355
(मादलिया)
|
2715004122NRG24070220241333715
|
07/02/2024
|
INDRA
|
2715004122WL042116
|
INDRA
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997341
|
|
INDRA
|
UCO BANK(607066)
|
|
408
|
Pipad Shahar
|
RJ-271500412202005800/356
(मादलिया)
|
2715004122NRG24070220241333716
|
07/02/2024
|
ISHAKH KHA
|
2715004122WL042116
|
ISHAKH KHA
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348997505
|
|
ISAKH KHAN SO IMAM KHAN
|
UCO BANK(607066)
|
|
409
|
Pipad Shahar
|
RJ-271500412202005800/357
(मादलिया)
|
2715004122NRG24070220241333717
|
07/02/2024
|
SANAD
|
2715004122WL042116
|
SANAD
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997456
|
|
SANAD
|
UCO BANK(607066)
|
|
410
|
Pipad Shahar
|
RJ-271500412202005800/36
(मादलिया)
|
2715004122NRG24070220241333457
|
07/02/2024
|
PREM
|
2715004122WL042114
|
PREM
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996999
|
|
PREMADI CHOUKIDAR W/O TEJA RAM
|
UCO BANK(607066)
|
|
411
|
Pipad Shahar
|
RJ-271500412202005800/360
(मादलिया)
|
2715004122NRG24070220241333335
|
07/02/2024
|
SAROJ
|
2715004122WL042113
|
SAROJ
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997053
|
|
SAROJ
|
UCO BANK(607066)
|
|
412
|
Pipad Shahar
|
RJ-271500412202005800/361
(मादलिया)
|
2715004122NRG24070220241333336
|
07/02/2024
|
DHAPU DEVI
|
2715004122WL042113
|
DHAPU DEVI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997526
|
|
DHAPUDI W/O AMRARAM THIGALA
|
UCO BANK(607066)
|
|
413
|
Pipad Shahar
|
RJ-271500412202005800/362
(मादलिया)
|
2715004122NRG24070220241333337
|
07/02/2024
|
DURGA
|
2715004122WL042113
|
DURGA
|
00462
|
UCBA0001226
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348996920
|
|
DURGA
|
UCO BANK(607066)
|
|
414
|
Pipad Shahar
|
RJ-271500412202005800/364
(मादलिया)
|
2715004122NRG24070220241333339
|
07/02/2024
|
KAMLA
|
2715004122WL042113
|
KAMLA
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997134
|
|
KAMLA
|
UCO BANK(607066)
|
|
415
|
Pipad Shahar
|
RJ-271500412202005800/3644708
(मादलिया)
|
2715004122NRG24070220241333458
|
07/02/2024
|
MEINA
|
2715004122WL042114
|
MEINA
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997132
|
|
MAINA W/O KANHAIYA LAL
|
UCO BANK(607066)
|
|
416
|
Pipad Shahar
|
RJ-271500412202005800/3644763
(मादलिया)
|
2715004122NRG24070220241333340
|
07/02/2024
|
MUNNI
|
2715004122WL042113
|
MUNNI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997012
|
|
MUNNI DEVI W/O BUDDHA RAM
|
UCO BANK(607066)
|
|
417
|
Pipad Shahar
|
RJ-271500412202005800/3644767-A
(मादलिया)
|
2715004122NRG24070220241333593
|
07/02/2024
|
BABY
|
2715004122WL042115
|
BABY
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997279
|
|
BEBI W/O IQBAL KHA
|
UCO BANK(607066)
|
|
418
|
Pipad Shahar
|
RJ-271500412202005800/3644779
(मादलिया)
|
2715004122NRG24070220241333718
|
07/02/2024
|
HEERA RAM
|
2715004122WL042116
|
HEERA RAM
|
00462
|
UCBA0001226
|
1162
|
1162
|
Processed
|
30/03/2024
|
|
2348997347
|
|
HEERA LAL
|
UCO BANK(607066)
|
|
419
|
Pipad Shahar
|
RJ-271500412202005800/3644810
(मादलिया)
|
2715004122NRG24070220241333594
|
07/02/2024
|
PARMA
|
2715004122WL042115
|
PARMA
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996949
|
|
PARMUDI
|
UCO BANK(607066)
|
|
420
|
Pipad Shahar
|
RJ-271500412202005800/365
(मादलिया)
|
2715004122NRG24070220241333341
|
07/02/2024
|
SURJI
|
2715004122WL042113
|
SURJI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996965
|
|
SURJI
|
UCO BANK(607066)
|
|
421
|
Pipad Shahar
|
RJ-271500412202005800/366
(मादलिया)
|
2715004122NRG24070220241333595
|
07/02/2024
|
KELAKI
|
2715004122WL042115
|
KELAKI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997551
|
|
KELA WO MOHAN RAM
|
UCO BANK(607066)
|
|
422
|
Pipad Shahar
|
RJ-271500412202005800/367
(मादलिया)
|
2715004122NRG24070220241333596
|
07/02/2024
|
TULACHHAI
|
2715004122WL042115
|
TULACHHAI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997535
|
|
TULACHHAI W/O RAMMA RAM DEWASI
|
UCO BANK(607066)
|
|
423
|
Pipad Shahar
|
RJ-271500412202005800/368
(मादलिया)
|
2715004122NRG24070220241333597
|
07/02/2024
|
SUGANAI DEWASI
|
2715004122WL042115
|
SUGANAI DEWASI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997541
|
|
SUGANAI DEWASI
|
UCO BANK(607066)
|
|
424
|
Pipad Shahar
|
RJ-271500412202005800/370
(मादलिया)
|
2715004122NRG24070220241333719
|
07/02/2024
|
SHAYAM LAL MEGAWAL
|
2715004122WL042116
|
SHAYAM LAL MEGAWAL
|
00462
|
UCBA0001226
|
1826
|
1826
|
Processed
|
30/03/2024
|
|
2348997479
|
|
SHYAM LAL MEGHWAL SO PEMA RAM
|
UCO BANK(607066)
|
|
425
|
Pipad Shahar
|
RJ-271500412202005800/371
(मादलिया)
|
2715004122NRG24070220241334128
|
07/02/2024
|
PREM DEVI
|
2715004122WL042127
|
PREM DEVI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997035
|
|
PREM
|
UCO BANK(607066)
|
|
426
|
Pipad Shahar
|
RJ-271500412202005800/372
(मादलिया)
|
2715004122NRG24070220241334129
|
07/02/2024
|
GILASI BAWRI
|
2715004122WL042127
|
GILASI BAWRI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996785
|
|
GILASI BAWRI
|
UCO BANK(607066)
|
|
427
|
Pipad Shahar
|
RJ-271500412202005800/373
(मादलिया)
|
2715004122NRG24070220241333460
|
07/02/2024
|
UGAMAI
|
2715004122WL042114
|
UGAMAI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997173
|
|
UGAMA W/O BHIKA RAM MALI
|
UCO BANK(607066)
|
|
428
|
Pipad Shahar
|
RJ-271500412202005800/375
(मादलिया)
|
2715004122NRG24070220241333342
|
07/02/2024
|
KANTA DEVI
|
2715004122WL042113
|
KANTA DEVI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997424
|
|
KANTA W/O ASHOK KUMAR SARGARA
|
UCO BANK(607066)
|
|
429
|
Pipad Shahar
|
RJ-271500412202005800/376
(मादलिया)
|
2715004122NRG24070220241333775
|
07/02/2024
|
SAYARI DEVI
|
2715004122WL042117
|
SAYARI DEVI
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997047
|
|
SAYARI
|
UCO BANK(607066)
|
|
430
|
Pipad Shahar
|
RJ-271500412202005800/377
(मादलिया)
|
2715004122NRG24070220241334130
|
07/02/2024
|
KAMLI DEVI
|
2715004122WL042127
|
KAMLI DEVI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997542
|
|
GAMALI
|
UCO BANK(607066)
|
|
431
|
Pipad Shahar
|
RJ-271500412202005800/378
(मादलिया)
|
2715004122NRG24070220241333461
|
07/02/2024
|
SHANTI
|
2715004122WL042114
|
SHANTI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997240
|
|
SHANTI W/O PEMA RAM MEGHWAL
|
UCO BANK(607066)
|
|
432
|
Pipad Shahar
|
RJ-271500412202005800/379
(मादलिया)
|
2715004122NRG24070220241333776
|
07/02/2024
|
SUKHADI
|
2715004122WL042117
|
SUKHADI
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997433
|
|
SUKADI
|
UCO BANK(607066)
|
|
433
|
Pipad Shahar
|
RJ-271500412202005800/38
(मादलिया)
|
2715004122NRG24070220241333343
|
07/02/2024
|
SIPUDI
|
2715004122WL042113
|
SIPUDI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997189
|
|
SIPUDI W/O MANGILAL SAD
|
UCO BANK(607066)
|
|
434
|
Pipad Shahar
|
RJ-271500412202005800/380
(मादलिया)
|
2715004122NRG24070220241333720
|
07/02/2024
|
MATUDI
|
2715004122WL042116
|
MATUDI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997071
|
|
MATUDI
|
UCO BANK(607066)
|
|
435
|
Pipad Shahar
|
RJ-271500412202005800/381
(मादलिया)
|
2715004122NRG24070220241333777
|
07/02/2024
|
GENDUDI CHOKIDAR
|
2715004122WL042117
|
GENDUDI CHOKIDAR
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997465
|
|
GENDUDI CHOKIDAR
|
UCO BANK(607066)
|
|
436
|
Pipad Shahar
|
RJ-271500412202005800/383
(मादलिया)
|
2715004122NRG24070220241333462
|
07/02/2024
|
SHANTI
|
2715004122WL042114
|
SHANTI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996837
|
|
SHANTI W/O NEMA RAM CHOKIDAR
|
UCO BANK(607066)
|
|
437
|
Pipad Shahar
|
RJ-271500412202005800/384
(मादलिया)
|
2715004122NRG24070220241333778
|
07/02/2024
|
GEETA
|
2715004122WL042117
|
GEETA
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997446
|
|
GITA W/O BACHNARAM HARIJAN
|
UCO BANK(607066)
|
|
438
|
Pipad Shahar
|
RJ-271500412202005800/386
(मादलिया)
|
2715004122NRG24070220241333721
|
07/02/2024
|
MUNKI DEVI
|
2715004122WL042116
|
MUNKI DEVI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997011
|
|
MUMTAJ W/O SATAR KHAN
|
UCO BANK(607066)
|
|
439
|
Pipad Shahar
|
RJ-271500412202005800/387
(मादलिया)
|
2715004122NRG24070220241333722
|
07/02/2024
|
DHRMA RAM
|
2715004122WL042116
|
DHRMA RAM
|
00462
|
UCBA0001226
|
1826
|
1826
|
Processed
|
30/03/2024
|
|
2348997014
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
440
|
Pipad Shahar
|
RJ-271500412202005800/389
(मादलिया)
|
2715004122NRG24070220241333344
|
07/02/2024
|
SUGNA
|
2715004122WL042113
|
SUGNA
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997187
|
|
SUGANA W/O DAYAL RAM JAT
|
UCO BANK(607066)
|
|
441
|
Pipad Shahar
|
RJ-271500412202005800/39
(मादलिया)
|
2715004122NRG24070220241333598
|
07/02/2024
|
RAMKAWARI
|
2715004122WL042115
|
RAMKAWARI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997127
|
|
RAMKAVRI
|
UCO BANK(607066)
|
|
442
|
Pipad Shahar
|
RJ-271500412202005800/390
(मादलिया)
|
2715004122NRG24070220241333345
|
07/02/2024
|
KESHI
|
2715004122WL042113
|
KESHI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997229
|
|
KESI W/O BHLA RAM JAT
|
UCO BANK(607066)
|
|
443
|
Pipad Shahar
|
RJ-271500412202005800/394
(मादलिया)
|
2715004122NRG24070220241333599
|
07/02/2024
|
MANGI DEVI
|
2715004122WL042115
|
MANGI DEVI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997108
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
444
|
Pipad Shahar
|
RJ-271500412202005800/395
(मादलिया)
|
2715004122NRG24070220241333779
|
07/02/2024
|
DHAGALAI
|
2715004122WL042117
|
DHAGALAI
|
00462
|
UCBA0001226
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2348996846
|
|
DHAGALAI W/O SHIMU RAM KUMHAR
|
UCO BANK(607066)
|
|
445
|
Pipad Shahar
|
RJ-271500412202005800/396
(मादलिया)
|
2715004122NRG24070220241333464
|
07/02/2024
|
PRELAD RAM
|
2715004122WL042114
|
PRELAD RAM
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997290
|
|
PRELAD RAM SO SHIMBHU RAM PRAJAPAT
|
UCO BANK(607066)
|
|
446
|
Pipad Shahar
|
RJ-271500412202005800/399
(मादलिया)
|
2715004122NRG24070220241333466
|
07/02/2024
|
HARIRAM
|
2715004122WL042114
|
HARIRAM
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996944
|
|
HARI RAM
|
UCO BANK(607066)
|
|
447
|
Pipad Shahar
|
RJ-271500412202005800/40
(मादलिया)
|
2715004122NRG24070220241333723
|
07/02/2024
|
SANTOSH
|
2715004122WL042116
|
SANTOSH
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348997533
|
|
SANTOSH
|
UCO BANK(607066)
|
|
448
|
Pipad Shahar
|
RJ-271500412202005800/401
(मादलिया)
|
2715004122NRG24070220241334132
|
07/02/2024
|
MANJU
|
2715004122WL042127
|
MANJU
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997045
|
|
MANJU WO RAJU RAM
|
UCO BANK(607066)
|
|
449
|
Pipad Shahar
|
RJ-271500412202005800/402
(मादलिया)
|
2715004122NRG24070220241333724
|
07/02/2024
|
PRAHLAD RAM
|
2715004122WL042116
|
PRAHLAD RAM
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997387
|
|
PRAHLAD S/O JHUMARRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
450
|
Pipad Shahar
|
RJ-271500412202005800/406
(मादलिया)
|
2715004122NRG24070220241333347
|
07/02/2024
|
SAROJ
|
2715004122WL042113
|
SAROJ
|
00462
|
UCBA0001226
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2348997548
|
|
SAROJ
|
UCO BANK(607066)
|
|
451
|
Pipad Shahar
|
RJ-271500412202005800/407
(मादलिया)
|
2715004122NRG24070220241333348
|
07/02/2024
|
INDRA
|
2715004122WL042113
|
INDRA
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997136
|
|
INDRA W/O GOVIND DAS
|
UCO BANK(607066)
|
|
452
|
Pipad Shahar
|
RJ-271500412202005800/408
(मादलिया)
|
2715004122NRG24070220241333349
|
07/02/2024
|
RAMJOT
|
2715004122WL042113
|
RAMJOT
|
00462
|
UCBA0001226
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2348997133
|
|
RAMJOT W/O HIRA RAM SUTHAR
|
UCO BANK(607066)
|
|
453
|
Pipad Shahar
|
RJ-271500412202005800/416
(मादलिया)
|
2715004122NRG24070220241333351
|
07/02/2024
|
RAJUDI
|
2715004122WL042113
|
RAJUDI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997458
|
|
RAJUDI W/O SURA RAM JAT
|
UCO BANK(607066)
|
|
454
|
Pipad Shahar
|
RJ-271500412202005800/42
(मादलिया)
|
2715004122NRG24070220241334133
|
07/02/2024
|
GAJARAI
|
2715004122WL042127
|
GAJARAI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997118
|
|
GAJARAI W/O OMA RAM MEGHWAL
|
UCO BANK(607066)
|
|
455
|
Pipad Shahar
|
RJ-271500412202005800/421
(मादलिया)
|
2715004122NRG24070220241333600
|
07/02/2024
|
PAPUDI
|
2715004122WL042115
|
PAPUDI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997400
|
|
PAPUDI W/O PADMA RAM DEWASI
|
UCO BANK(607066)
|
|
456
|
Pipad Shahar
|
RJ-271500412202005800/423
(मादलिया)
|
2715004122NRG24070220241333601
|
07/02/2024
|
SANTOSH
|
2715004122WL042115
|
SANTOSH
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996833
|
|
SANTOSH
|
UCO BANK(607066)
|
|
457
|
Pipad Shahar
|
RJ-271500412202005800/425
(मादलिया)
|
2715004122NRG24070220241333602
|
07/02/2024
|
RUKMA
|
2715004122WL042115
|
RUKMA
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996832
|
|
RUKMA W/O ARJUN RAM DEWASI
|
UCO BANK(607066)
|
|
458
|
Pipad Shahar
|
RJ-271500412202005800/427
(मादलिया)
|
2715004122NRG24070220241333780
|
07/02/2024
|
PISTA
|
2715004122WL042117
|
PISTA
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348996781
|
|
PISTA
|
UCO BANK(607066)
|
|
459
|
Pipad Shahar
|
RJ-271500412202005800/429
(मादलिया)
|
2715004122NRG24070220241333603
|
07/02/2024
|
LACHHU DEVI
|
2715004122WL042115
|
LACHHU DEVI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997524
|
|
LACHHU DEVI VAISHNAV
|
UCO BANK(607066)
|
|
460
|
Pipad Shahar
|
RJ-271500412202005800/43
(मादलिया)
|
2715004122NRG24070220241334134
|
07/02/2024
|
KAMLI
|
2715004122WL042127
|
KAMLI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997138
|
|
KAMALI W/O BHAGIRATH PRAJAPAT
|
UCO BANK(607066)
|
|
461
|
Pipad Shahar
|
RJ-271500412202005800/430
(मादलिया)
|
2715004122NRG24070220241333469
|
07/02/2024
|
GAJRAI
|
2715004122WL042114
|
GAJRAI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997000
|
|
GAJRAI
|
UCO BANK(607066)
|
|
462
|
Pipad Shahar
|
RJ-271500412202005800/434
(मादलिया)
|
2715004122NRG24070220241333470
|
07/02/2024
|
PUSAKI
|
2715004122WL042114
|
PUSAKI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997059
|
|
PUSAKI
|
UCO BANK(607066)
|
|
463
|
Pipad Shahar
|
RJ-271500412202005800/436
(मादलिया)
|
2715004122NRG24070220241333781
|
07/02/2024
|
Ummedram
|
2715004122WL042117
|
Ummedram
|
00462
|
UCBA0001226
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2348997476
|
|
UMMEDRAM
|
UCO BANK(607066)
|
|
464
|
Pipad Shahar
|
RJ-271500412202005800/437
(मादलिया)
|
2715004122NRG24070220241333725
|
07/02/2024
|
VIJAY RAJ
|
2715004122WL042116
|
VIJAY RAJ
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997503
|
|
VIJAY RAJ .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
465
|
Pipad Shahar
|
RJ-271500412202005800/438
(मादलिया)
|
2715004122NRG24070220241333726
|
07/02/2024
|
SUSHILA
|
2715004122WL042116
|
SUSHILA
|
00462
|
UCBA0001226
|
166
|
166
|
Processed
|
30/03/2024
|
|
2348997069
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Pipad Shahar
|
RJ-271500412202005800/44
(मादलिया)
|
2715004122NRG24070220241334135
|
07/02/2024
|
LEELA
|
2715004122WL042127
|
LEELA
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996814
|
|
LILA
|
UCO BANK(607066)
|
|
467
|
Pipad Shahar
|
RJ-271500412202005800/440
(मादलिया)
|
2715004122NRG24070220241333471
|
07/02/2024
|
SUGANAI
|
2715004122WL042114
|
SUGANAI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997438
|
|
SUGNA DEVI W/O LADU RAM SUTHAR
|
UCO BANK(607066)
|
|
468
|
Pipad Shahar
|
RJ-271500412202005800/441
(मादलिया)
|
2715004122NRG24070220241333353
|
07/02/2024
|
AMARAV
|
2715004122WL042113
|
AMARAV
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997120
|
|
AMARAV W/O PURA RAM SUTHAR
|
UCO BANK(607066)
|
|
469
|
Pipad Shahar
|
RJ-271500412202005800/443
(मादलिया)
|
2715004122NRG24070220241333604
|
07/02/2024
|
SAMUDI
|
2715004122WL042115
|
SAMUDI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997137
|
|
SAMUDI W/O PUKHRAJ JAT
|
UCO BANK(607066)
|
|
470
|
Pipad Shahar
|
RJ-271500412202005800/446
(मादलिया)
|
2715004122NRG24070220241333605
|
07/02/2024
|
SOHANI
|
2715004122WL042115
|
SOHANI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997095
|
|
SOVANI
|
UCO BANK(607066)
|
|
471
|
Pipad Shahar
|
RJ-271500412202005800/447
(मादलिया)
|
2715004122NRG24070220241333606
|
07/02/2024
|
MIRGA DEVI
|
2715004122WL042115
|
MIRGA DEVI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997384
|
|
MIRGA
|
UCO BANK(607066)
|
|
472
|
Pipad Shahar
|
RJ-271500412202005800/449
(मादलिया)
|
2715004122NRG24070220241333354
|
07/02/2024
|
MEERA DEVI
|
2715004122WL042113
|
MEERA DEVI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997111
|
|
MIRA
|
UCO BANK(607066)
|
|
473
|
Pipad Shahar
|
RJ-271500412202005800/45
(मादलिया)
|
2715004122NRG24070220241333355
|
07/02/2024
|
PREM
|
2715004122WL042113
|
PREM
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997532
|
|
PREM
|
UCO BANK(607066)
|
|
474
|
Pipad Shahar
|
RJ-271500412202005800/450
(मादलिया)
|
2715004122NRG24070220241333472
|
07/02/2024
|
UMED RAM
|
2715004122WL042114
|
UMED RAM
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996940
|
|
UMMED RAM
|
UCO BANK(607066)
|
|
475
|
Pipad Shahar
|
RJ-271500412202005800/452
(मादलिया)
|
2715004122NRG24070220241333356
|
07/02/2024
|
GAPAL RAM
|
2715004122WL042113
|
GAPAL RAM
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997477
|
|
GOPAL RAM
|
UCO BANK(607066)
|
|
476
|
Pipad Shahar
|
RJ-271500412202005800/454
(मादलिया)
|
2715004122NRG24070220241333473
|
07/02/2024
|
HARLAL
|
2715004122WL042114
|
HARLAL
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996950
|
|
Mrs. HAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
Pipad Shahar
|
RJ-271500412202005800/456
(मादलिया)
|
2715004122NRG24070220241333474
|
07/02/2024
|
Kanaram
|
2715004122WL042114
|
Kanaram
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997149
|
|
KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
478
|
Pipad Shahar
|
RJ-271500412202005800/459
(मादलिया)
|
2715004122NRG24070220241333357
|
07/02/2024
|
BABUDI
|
2715004122WL042113
|
BABUDI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997443
|
|
BABUDI W/O BHIKA RAM JAT
|
UCO BANK(607066)
|
|
479
|
Pipad Shahar
|
RJ-271500412202005800/46
(मादलिया)
|
2715004122NRG24070220241333607
|
07/02/2024
|
DALKI
|
2715004122WL042115
|
DALKI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997142
|
|
DALKI W/O BHERA RAM KUMHAR
|
UCO BANK(607066)
|
|
480
|
Pipad Shahar
|
RJ-271500412202005800/460
(मादलिया)
|
2715004122NRG24070220241333358
|
07/02/2024
|
AMRAV
|
2715004122WL042113
|
AMRAV
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997276
|
|
AMARAV W/O OMA RAM JAT
|
UCO BANK(607066)
|
|
481
|
Pipad Shahar
|
RJ-271500412202005800/462
(मादलिया)
|
2715004122NRG24070220241333359
|
07/02/2024
|
KELI
|
2715004122WL042113
|
KELI
|
00462
|
UCBA0001226
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348997441
|
|
KELI WO BHISA RAM JAT
|
UCO BANK(607066)
|
|
482
|
Pipad Shahar
|
RJ-271500412202005800/464
(मादलिया)
|
2715004122NRG24070220241333608
|
07/02/2024
|
DHAGLAI
|
2715004122WL042115
|
DHAGLAI
|
00462
|
UCBA0001226
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2348997565
|
|
DHAGLAI
|
UCO BANK(607066)
|
|
483
|
Pipad Shahar
|
RJ-271500412202005800/465
(मादलिया)
|
2715004122NRG24070220241333360
|
07/02/2024
|
VIMALA
|
2715004122WL042113
|
VIMALA
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997568
|
|
VIMLA W/O JALA RAM JAT
|
UCO BANK(607066)
|
|
484
|
Pipad Shahar
|
RJ-271500412202005800/47
(मादलिया)
|
2715004122NRG24070220241333476
|
07/02/2024
|
BHANWARI
|
2715004122WL042114
|
BHANWARI
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348997420
|
|
BHANWARAI
|
UCO BANK(607066)
|
|
485
|
Pipad Shahar
|
RJ-271500412202005800/473
(मादलिया)
|
2715004122NRG24070220241333609
|
07/02/2024
|
ANADUDI
|
2715004122WL042115
|
ANADUDI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996778
|
|
ANADUDI DEWASI
|
UCO BANK(607066)
|
|
486
|
Pipad Shahar
|
RJ-271500412202005800/474
(मादलिया)
|
2715004122NRG24070220241333610
|
07/02/2024
|
SOHANI DEVI
|
2715004122WL042115
|
SOHANI DEVI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997175
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
487
|
Pipad Shahar
|
RJ-271500412202005800/475
(मादलिया)
|
2715004122NRG24070220241333611
|
07/02/2024
|
GUNKI
|
2715004122WL042115
|
GUNKI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997566
|
|
MUNNI DEVI WO BIJA RAM
|
UCO BANK(607066)
|
|
488
|
Pipad Shahar
|
RJ-271500412202005800/476
(मादलिया)
|
2715004122NRG24070220241333477
|
07/02/2024
|
MOVANI
|
2715004122WL042114
|
MOVANI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997165
|
|
MOVANI W/O BHIKA RAM DEWASI
|
UCO BANK(607066)
|
|
489
|
Pipad Shahar
|
RJ-271500412202005800/477
(मादलिया)
|
2715004122NRG24070220241333612
|
07/02/2024
|
PEMI
|
2715004122WL042115
|
PEMI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997113
|
|
PEMI W/O BHANWARA RAM DEWASI
|
UCO BANK(607066)
|
|
490
|
Pipad Shahar
|
RJ-271500412202005800/478
(मादलिया)
|
2715004122NRG24070220241333613
|
07/02/2024
|
ANOPI
|
2715004122WL042115
|
ANOPI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997440
|
|
ANNU WO BHARAT RAM DEWASI
|
UCO BANK(607066)
|
|
491
|
Pipad Shahar
|
RJ-271500412202005800/479
(मादलिया)
|
2715004122NRG24070220241333614
|
07/02/2024
|
ABUDI
|
2715004122WL042115
|
ABUDI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997170
|
|
ABU W/O GORDHAN RAM DEWASI
|
UCO BANK(607066)
|
|
492
|
Pipad Shahar
|
RJ-271500412202005800/480
(मादलिया)
|
2715004122NRG24070220241333615
|
07/02/2024
|
KAMLI
|
2715004122WL042115
|
KAMLI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997278
|
|
KAMALI
|
UCO BANK(607066)
|
|
493
|
Pipad Shahar
|
RJ-271500412202005800/481
(मादलिया)
|
2715004122NRG24070220241333616
|
07/02/2024
|
MANOHARI
|
2715004122WL042115
|
MANOHARI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997100
|
|
RUKAMA
|
UCO BANK(607066)
|
|
494
|
Pipad Shahar
|
RJ-271500412202005800/484
(मादलिया)
|
2715004122NRG24070220241333618
|
07/02/2024
|
SHARWAN DEVI
|
2715004122WL042115
|
SHARWAN DEVI
|
00462
|
UCBA0001226
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2348996831
|
|
SHARWAN DEVI W/O KALLA RAM DEWASI
|
UCO BANK(607066)
|
|
495
|
Pipad Shahar
|
RJ-271500412202005800/486
(मादलिया)
|
2715004122NRG24070220241333361
|
07/02/2024
|
SURJI DEVI
|
2715004122WL042113
|
SURJI DEVI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997112
|
|
SURAJI DEVI W/O MAHAVIR KUMHAR
|
UCO BANK(607066)
|
|
496
|
Pipad Shahar
|
RJ-271500412202005800/487
(मादलिया)
|
2715004122NRG24070220241334137
|
07/02/2024
|
SOVANI
|
2715004122WL042127
|
SOVANI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997099
|
|
SOVANI
|
UCO BANK(607066)
|
|
497
|
Pipad Shahar
|
RJ-271500412202005800/488
(मादलिया)
|
2715004122NRG24070220241334138
|
07/02/2024
|
KAMLI
|
2715004122WL042127
|
KAMLI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997125
|
|
KAMLI
|
UCO BANK(607066)
|
|
498
|
Pipad Shahar
|
RJ-271500412202005800/491
(मादलिया)
|
2715004122NRG24070220241333620
|
07/02/2024
|
SAMUDI
|
2715004122WL042115
|
SAMUDI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997230
|
|
SAMUDI
|
UCO BANK(607066)
|
|
499
|
Pipad Shahar
|
RJ-271500412202005800/495
(मादलिया)
|
2715004122NRG24070220241333478
|
07/02/2024
|
JIMANAI
|
2715004122WL042114
|
JIMANAI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996946
|
|
JIMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Pipad Shahar
|
RJ-271500412202005800/498
(मादलिया)
|
2715004122NRG24070220241333480
|
07/02/2024
|
DHAPUDI
|
2715004122WL042114
|
DHAPUDI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997540
|
|
DHAPUDI
|
UCO BANK(607066)
|
|
501
|
Pipad Shahar
|
RJ-271500412202005800/50
(मादलिया)
|
2715004122NRG24070220241333727
|
07/02/2024
|
GUMKI
|
2715004122WL042116
|
GUMKI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997052
|
|
GUMKI
|
UCO BANK(607066)
|
|
502
|
Pipad Shahar
|
RJ-271500412202005800/502
(मादलिया)
|
2715004122NRG24070220241333363
|
07/02/2024
|
MANJU
|
2715004122WL042113
|
MANJU
|
00462
|
UCBA0001226
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348997496
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Pipad Shahar
|
RJ-271500412202005800/503
(मादलिया)
|
2715004122NRG24070220241333364
|
07/02/2024
|
JIYA DEVI
|
2715004122WL042113
|
JIYA DEVI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997530
|
|
JIYA
|
UCO BANK(607066)
|
|
504
|
Pipad Shahar
|
RJ-271500412202005800/504
(मादलिया)
|
2715004122NRG24070220241334139
|
07/02/2024
|
MANOHAR LAL
|
2715004122WL042127
|
MANOHAR LAL
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997549
|
|
MANOHAR LAL S/O DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Pipad Shahar
|
RJ-271500412202005800/506
(मादलिया)
|
2715004122NRG24070220241333621
|
07/02/2024
|
GEETA
|
2715004122WL042115
|
GEETA
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997222
|
|
GEETA W/O RAM PAL JAT
|
UCO BANK(607066)
|
|
506
|
Pipad Shahar
|
RJ-271500412202005800/509
(मादलिया)
|
2715004122NRG24070220241334140
|
07/02/2024
|
MEEMA
|
2715004122WL042127
|
MEEMA
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997534
|
|
MEEMA W/O KALYAN DAS
|
UCO BANK(607066)
|
|
507
|
Pipad Shahar
|
RJ-271500412202005800/510
(मादलिया)
|
2715004122NRG24070220241333482
|
07/02/2024
|
RADHA
|
2715004122WL042114
|
RADHA
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997557
|
|
RADHA W/O BABU LAL HARIJAN
|
UCO BANK(607066)
|
|
508
|
Pipad Shahar
|
RJ-271500412202005800/511
(मादलिया)
|
2715004122NRG24070220241333365
|
07/02/2024
|
KELI DEVI
|
2715004122WL042113
|
KELI DEVI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997489
|
|
KELI DEVI W/O JALARAM
|
UCO BANK(607066)
|
|
509
|
Pipad Shahar
|
RJ-271500412202005800/512
(मादलिया)
|
2715004122NRG24070220241333366
|
07/02/2024
|
DHOPA DEVI
|
2715004122WL042113
|
DHOPA DEVI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997057
|
|
DHOPA
|
UCO BANK(607066)
|
|
510
|
Pipad Shahar
|
RJ-271500412202005800/514
(मादलिया)
|
2715004122NRG24070220241334141
|
07/02/2024
|
SHREJA KANWAR
|
2715004122WL042127
|
SHREJA KANWAR
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996813
|
|
SEANA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Pipad Shahar
|
RJ-271500412202005800/515
(मादलिया)
|
2715004122NRG24070220241333622
|
07/02/2024
|
PREM
|
2715004122WL042115
|
PREM
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997186
|
|
PRAMUDI W/O RAMNARAYAN
|
UCO BANK(607066)
|
|
512
|
Pipad Shahar
|
RJ-271500412202005800/517
(मादलिया)
|
2715004122NRG24070220241334142
|
07/02/2024
|
KAMLI
|
2715004122WL042127
|
KAMLI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997182
|
|
KAMALI
|
UCO BANK(607066)
|
|
513
|
Pipad Shahar
|
RJ-271500412202005800/519
(मादलिया)
|
2715004122NRG24070220241333483
|
07/02/2024
|
HAPU RAM
|
2715004122WL042114
|
HAPU RAM
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997508
|
|
HAPU RAM SO GUNESH RAM
|
UCO BANK(607066)
|
|
514
|
Pipad Shahar
|
RJ-271500412202005800/520
(मादलिया)
|
2715004122NRG24070220241333484
|
07/02/2024
|
SOVANI
|
2715004122WL042114
|
SOVANI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997504
|
|
SOVANI WO DHAGALA RAM
|
UCO BANK(607066)
|
|
515
|
Pipad Shahar
|
RJ-271500412202005800/527
(मादलिया)
|
2715004122NRG24070220241333488
|
07/02/2024
|
RAMLI
|
2715004122WL042114
|
RAMLI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997454
|
|
RAMLI W/O DEVA RAM MALI
|
UCO BANK(607066)
|
|
516
|
Pipad Shahar
|
RJ-271500412202005800/529
(मादलिया)
|
2715004122NRG24070220241333623
|
07/02/2024
|
KAMLA
|
2715004122WL042115
|
KAMLA
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996797
|
|
MRS KAMALA WO RAMRAKH
|
STATE BANK OF INDIA(508548)
|
|
517
|
Pipad Shahar
|
RJ-271500412202005800/53
(मादलिया)
|
2715004122NRG24070220241333490
|
07/02/2024
|
SIVARI
|
2715004122WL042114
|
SIVARI
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348997422
|
|
SIVARI
|
UCO BANK(607066)
|
|
518
|
Pipad Shahar
|
RJ-271500412202005800/530
(मादलिया)
|
2715004122NRG24070220241333624
|
07/02/2024
|
RAMKAIYA
|
2715004122WL042115
|
RAMKAIYA
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996798
|
|
RAMAKANYA
|
UCO BANK(607066)
|
|
519
|
Pipad Shahar
|
RJ-271500412202005800/531
(मादलिया)
|
2715004122NRG24070220241333367
|
07/02/2024
|
JAMU DEVI
|
2715004122WL042113
|
JAMU DEVI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996957
|
|
JAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Pipad Shahar
|
RJ-271500412202005800/541
(मादलिया)
|
2715004122NRG24070220241333625
|
07/02/2024
|
VIMLA
|
2715004122WL042115
|
VIMLA
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997415
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Pipad Shahar
|
RJ-271500412202005800/543
(मादलिया)
|
2715004122NRG24070220241333729
|
07/02/2024
|
GAJ SINGH
|
2715004122WL042116
|
GAJ SINGH
|
00462
|
UCBA0001226
|
1328
|
1328
|
Processed
|
30/03/2024
|
|
2348997080
|
|
GAJE SINGH
|
UCO BANK(607066)
|
|
522
|
Pipad Shahar
|
RJ-271500412202005800/547
(मादलिया)
|
2715004122NRG24070220241333494
|
07/02/2024
|
AMRAV
|
2715004122WL042114
|
AMRAV
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996791
|
|
AMRAV
|
UCO BANK(607066)
|
|
523
|
Pipad Shahar
|
RJ-271500412202005800/548
(मादलिया)
|
2715004122NRG24070220241333495
|
07/02/2024
|
KESHUDI
|
2715004122WL042114
|
KESHUDI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997062
|
|
KESUDI WO BHALA RAM
|
UCO BANK(607066)
|
|
524
|
Pipad Shahar
|
RJ-271500412202005800/550
(मादलिया)
|
2715004122NRG24070220241333782
|
07/02/2024
|
GITA
|
2715004122WL042117
|
GITA
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997467
|
|
GITA W/O SHESHARAM KUMHAR
|
UCO BANK(607066)
|
|
525
|
Pipad Shahar
|
RJ-271500412202005800/551
(मादलिया)
|
2715004122NRG24070220241333368
|
07/02/2024
|
DURGA DEV
|
2715004122WL042113
|
DURGA DEV
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996779
|
|
DURGA
|
UCO BANK(607066)
|
|
526
|
Pipad Shahar
|
RJ-271500412202005800/553
(मादलिया)
|
2715004122NRG24070220241333730
|
07/02/2024
|
BHIYA RAM
|
2715004122WL042116
|
BHIYA RAM
|
00462
|
UCBA0001226
|
1328
|
1328
|
Processed
|
30/03/2024
|
|
2348997487
|
|
BHIYA RAM
|
UCO BANK(607066)
|
|
527
|
Pipad Shahar
|
RJ-271500412202005800/558
(मादलिया)
|
2715004122NRG24070220241333497
|
07/02/2024
|
MOVANI
|
2715004122WL042114
|
MOVANI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997093
|
|
MOVANI W/O BHURA RAM
|
UCO BANK(607066)
|
|
528
|
Pipad Shahar
|
RJ-271500412202005800/559
(मादलिया)
|
2715004122NRG24070220241333369
|
07/02/2024
|
UGAMAI
|
2715004122WL042113
|
UGAMAI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997181
|
|
UGANAI
|
UCO BANK(607066)
|
|
529
|
Pipad Shahar
|
RJ-271500412202005800/560
(मादलिया)
|
2715004122NRG24070220241333370
|
07/02/2024
|
BHATUDI
|
2715004122WL042113
|
BHATUDI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996802
|
|
BHATUDI W/O KARNA RAM JAT
|
UCO BANK(607066)
|
|
530
|
Pipad Shahar
|
RJ-271500412202005800/561
(मादलिया)
|
2715004122NRG24070220241333498
|
07/02/2024
|
CHNDUDI
|
2715004122WL042114
|
CHNDUDI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996961
|
|
CHANDU DEVI W/O BHAGU RAM JAT
|
UCO BANK(607066)
|
|
531
|
Pipad Shahar
|
RJ-271500412202005800/562
(मादलिया)
|
2715004122NRG24070220241333371
|
07/02/2024
|
PACHI DEVI
|
2715004122WL042113
|
PACHI DEVI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997126
|
|
PANCHUDI W/O SHANTI LAL JAT
|
UCO BANK(607066)
|
|
532
|
Pipad Shahar
|
RJ-271500412202005800/565
(मादलिया)
|
2715004122NRG24070220241334144
|
07/02/2024
|
HANUMAN SINGH
|
2715004122WL042127
|
HANUMAN SINGH
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996964
|
|
HADAMAN SINGH
|
UCO BANK(607066)
|
|
533
|
Pipad Shahar
|
RJ-271500412202005800/566
(मादलिया)
|
2715004122NRG24070220241333626
|
07/02/2024
|
MANJU DEVI
|
2715004122WL042115
|
MANJU DEVI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996913
|
|
MANJU W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Pipad Shahar
|
RJ-271500412202005800/567
(मादलिया)
|
2715004122NRG24070220241333627
|
07/02/2024
|
PADMA DEVI
|
2715004122WL042115
|
PADMA DEVI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996843
|
|
PADMA
|
UCO BANK(607066)
|
|
535
|
Pipad Shahar
|
RJ-271500412202005800/568
(मादलिया)
|
2715004122NRG24070220241333628
|
07/02/2024
|
SANTOSH
|
2715004122WL042115
|
SANTOSH
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997227
|
|
SANTOSH W/O SARVAN KUMAR BRAHAMAN
|
UCO BANK(607066)
|
|
536
|
Pipad Shahar
|
RJ-271500412202005800/572
(मादलिया)
|
2715004122NRG24070220241333499
|
07/02/2024
|
GOGLI
|
2715004122WL042114
|
GOGLI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997517
|
|
GOGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Pipad Shahar
|
RJ-271500412202005800/573
(मादलिया)
|
2715004122NRG24070220241333500
|
07/02/2024
|
BALU RAM
|
2715004122WL042114
|
BALU RAM
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348996820
|
|
BALU RAM
|
UCO BANK(607066)
|
|
538
|
Pipad Shahar
|
RJ-271500412202005800/574
(मादलिया)
|
2715004122NRG24070220241333501
|
07/02/2024
|
NATHU RAM
|
2715004122WL042114
|
NATHU RAM
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996955
|
|
NATHURAM
|
UCO BANK(607066)
|
|
539
|
Pipad Shahar
|
RJ-271500412202005800/577
(मादलिया)
|
2715004122NRG24070220241333731
|
07/02/2024
|
SOWANI
|
2715004122WL042116
|
SOWANI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997105
|
|
SOVANI W/O DAVAR RAM BAWRI
|
UCO BANK(607066)
|
|
540
|
Pipad Shahar
|
RJ-271500412202005800/578
(मादलिया)
|
2715004122NRG24070220241333732
|
07/02/2024
|
JABBRA RAM
|
2715004122WL042116
|
JABBRA RAM
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997003
|
|
JAVRARAM
|
UCO BANK(607066)
|
|
541
|
Pipad Shahar
|
RJ-271500412202005800/58
(मादलिया)
|
2715004122NRG24070220241334145
|
07/02/2024
|
KABUDI
|
2715004122WL042127
|
KABUDI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996844
|
|
KABUDI W/O PAPU RAM BAWARI
|
UCO BANK(607066)
|
|
542
|
Pipad Shahar
|
RJ-271500412202005800/581
(मादलिया)
|
2715004122NRG24070220241333372
|
07/02/2024
|
Shanti Lal
|
2715004122WL042113
|
Shanti Lal
|
00462
|
UCBA0001226
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348997154
|
|
SHANTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Pipad Shahar
|
RJ-271500412202005800/583
(मादलिया)
|
2715004122NRG24070220241333629
|
07/02/2024
|
GESUDI
|
2715004122WL042115
|
GESUDI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997500
|
|
GISUDI WO PUKHA RAM KHADAV
|
UCO BANK(607066)
|
|
544
|
Pipad Shahar
|
RJ-271500412202005800/584
(मादलिया)
|
2715004122NRG24070220241333630
|
07/02/2024
|
CHAKUDI
|
2715004122WL042115
|
CHAKUDI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997529
|
|
CHHAGUDI W/O HAPU RAM KHADAV
|
UCO BANK(607066)
|
|
545
|
Pipad Shahar
|
RJ-271500412202005800/585
(मादलिया)
|
2715004122NRG24070220241333631
|
07/02/2024
|
RATNA RAM
|
2715004122WL042115
|
RATNA RAM
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997051
|
|
RATNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Pipad Shahar
|
RJ-271500412202005800/586
(मादलिया)
|
2715004122NRG24070220241333373
|
07/02/2024
|
HARJI RAM
|
2715004122WL042113
|
HARJI RAM
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996803
|
|
HARJI RAM S/O JASSA RAM JAT
|
UCO BANK(607066)
|
|
547
|
Pipad Shahar
|
RJ-271500412202005800/587
(मादलिया)
|
2715004122NRG24070220241333783
|
07/02/2024
|
MADI DEVI
|
2715004122WL042117
|
MADI DEVI
|
00462
|
UCBA0001226
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997299
|
|
MADI DEVI
|
UCO BANK(607066)
|
|
548
|
Pipad Shahar
|
RJ-271500412202005800/589
(मादलिया)
|
2715004122NRG24070220241333633
|
07/02/2024
|
SHANTI DEVI
|
2715004122WL042115
|
SHANTI DEVI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996811
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
549
|
Pipad Shahar
|
RJ-271500412202005800/590
(मादलिया)
|
2715004122NRG24070220241333784
|
07/02/2024
|
Bidami
|
2715004122WL042117
|
Bidami
|
00462
|
UCBA0001226
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2348997262
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Pipad Shahar
|
RJ-271500412202005800/593
(मादलिया)
|
2715004122NRG24070220241333375
|
07/02/2024
|
KALLA DEV
|
2715004122WL042113
|
KALLA DEV
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996801
|
|
KALLA DEVI W/O BHAGIRATH
|
UCO BANK(607066)
|
|
551
|
Pipad Shahar
|
RJ-271500412202005800/595
(मादलिया)
|
2715004122NRG24070220241333503
|
07/02/2024
|
PUSHA RAM
|
2715004122WL042114
|
PUSHA RAM
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348997402
|
|
PUSA RAM SO MANGLA RAM KHADAV
|
UCO BANK(607066)
|
|
552
|
Pipad Shahar
|
RJ-271500412202005800/598
(मादलिया)
|
2715004122NRG24070220241333504
|
07/02/2024
|
JASSKI
|
2715004122WL042114
|
JASSKI
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348997416
|
|
JASAKI
|
UCO BANK(607066)
|
|
553
|
Pipad Shahar
|
RJ-271500412202005800/599
(मादलिया)
|
2715004122NRG24070220241333505
|
07/02/2024
|
Sangita
|
2715004122WL042114
|
Sangita
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348997335
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Pipad Shahar
|
RJ-271500412202005800/603
(मादलिया)
|
2715004122NRG24070220241334146
|
07/02/2024
|
MORA DEVI
|
2715004122WL042127
|
MORA DEVI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996994
|
|
MORA DEVI
|
UCO BANK(607066)
|
|
555
|
Pipad Shahar
|
RJ-271500412202005800/617
(मादलिया)
|
2715004122NRG24070220241333509
|
07/02/2024
|
BIDAMI
|
2715004122WL042114
|
BIDAMI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997103
|
|
BIDAMI
|
UCO BANK(607066)
|
|
556
|
Pipad Shahar
|
RJ-271500412202005800/618
(मादलिया)
|
2715004122NRG24070220241333376
|
07/02/2024
|
SURJA
|
2715004122WL042113
|
SURJA
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997104
|
|
SURAJ
|
UCO BANK(607066)
|
|
557
|
Pipad Shahar
|
RJ-271500412202005800/621
(मादलिया)
|
2715004122NRG24070220241333377
|
07/02/2024
|
DAGLAI
|
2715004122WL042113
|
DAGLAI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997277
|
|
DHAGALAI W/O DHAGLA RAM JAT
|
UCO BANK(607066)
|
|
558
|
Pipad Shahar
|
RJ-271500412202005800/624
(मादलिया)
|
2715004122NRG24070220241333379
|
07/02/2024
|
PATASI
|
2715004122WL042113
|
PATASI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996875
|
|
PATASI WO CHAINA RAM JAT
|
UCO BANK(607066)
|
|
559
|
Pipad Shahar
|
RJ-271500412202005800/625
(मादलिया)
|
2715004122NRG24070220241333785
|
07/02/2024
|
SENAKI
|
2715004122WL042117
|
SENAKI
|
00462
|
UCBA0001226
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2348997119
|
|
SENAKI W/O NATHU RAM KUMHAR
|
UCO BANK(607066)
|
|
560
|
Pipad Shahar
|
RJ-271500412202005800/626
(मादलिया)
|
2715004122NRG24070220241333510
|
07/02/2024
|
HEMA RAM
|
2715004122WL042114
|
HEMA RAM
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996941
|
|
HEMA RAM
|
UCO BANK(607066)
|
|
561
|
Pipad Shahar
|
RJ-271500412202005800/627
(मादलिया)
|
2715004122NRG24070220241333511
|
07/02/2024
|
INDRA
|
2715004122WL042114
|
INDRA
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997442
|
|
INDRA W/O NATHU RAM MEGHWAL
|
UCO BANK(607066)
|
|
562
|
Pipad Shahar
|
RJ-271500412202005800/629
(मादलिया)
|
2715004122NRG24070220241334149
|
07/02/2024
|
BABUDI
|
2715004122WL042127
|
BABUDI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996795
|
|
BABUDI W/O BAKSA RAM MALI
|
UCO BANK(607066)
|
|
563
|
Pipad Shahar
|
RJ-271500412202005800/629
(मादलिया)
|
2715004122NRG24070220241333512
|
07/02/2024
|
BAKSA RAM
|
2715004122WL042114
|
BAKSA RAM
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996939
|
|
BAKSHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
564
|
Pipad Shahar
|
RJ-271500412202005800/63
(मादलिया)
|
2715004122NRG24070220241333733
|
07/02/2024
|
Ramavatar
|
2715004122WL042116
|
Ramavatar
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348996976
|
|
RAMAVATAR
|
UCO BANK(607066)
|
|
565
|
Pipad Shahar
|
RJ-271500412202005800/635
(मादलिया)
|
2715004122NRG24070220241333634
|
07/02/2024
|
SANTOSH DEVI
|
2715004122WL042115
|
SANTOSH DEVI
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997493
|
|
SANTOSH DEVI WO RAM DAS
|
UCO BANK(607066)
|
|
566
|
Pipad Shahar
|
RJ-271500412202005800/638
(मादलिया)
|
2715004122NRG24070220241333513
|
07/02/2024
|
KAMALA
|
2715004122WL042114
|
KAMALA
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348997564
|
|
KAMALA W/O PUKHARAJ MALI
|
UCO BANK(607066)
|
|
567
|
Pipad Shahar
|
RJ-271500412202005800/642
(मादलिया)
|
2715004122NRG24070220241334150
|
07/02/2024
|
UGAMA DEVI
|
2715004122WL042127
|
UGAMA DEVI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997121
|
|
UGAMA DEVI WO CHHAILA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
568
|
Pipad Shahar
|
RJ-271500412202005800/643
(मादलिया)
|
2715004122NRG24070220241334151
|
07/02/2024
|
SURTA
|
2715004122WL042127
|
SURTA
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997027
|
|
SURTA
|
UCO BANK(607066)
|
|
569
|
Pipad Shahar
|
RJ-271500412202005800/647
(मादलिया)
|
2715004122NRG24070220241334152
|
07/02/2024
|
ANOP
|
2715004122WL042127
|
ANOP
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997461
|
|
ANOP W/O PAPU RAM JAT
|
UCO BANK(607066)
|
|
570
|
Pipad Shahar
|
RJ-271500412202005800/648
(मादलिया)
|
2715004122NRG24070220241334153
|
07/02/2024
|
JETUNI
|
2715004122WL042127
|
JETUNI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996782
|
|
JAITUNI W/O JHAKIR HUSSAIN
|
UCO BANK(607066)
|
|
571
|
Pipad Shahar
|
RJ-271500412202005800/649
(मादलिया)
|
2715004122NRG24070220241333734
|
07/02/2024
|
MAINA
|
2715004122WL042116
|
MAINA
|
00462
|
UCBA0001226
|
1826
|
1826
|
Processed
|
30/03/2024
|
|
2348996990
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Pipad Shahar
|
RJ-271500412202005800/650
(मादलिया)
|
2715004122NRG24070220241333380
|
07/02/2024
|
CHANDUDI
|
2715004122WL042113
|
CHANDUDI
|
00462
|
UCBA0001226
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348996845
|
|
CHANDURI W/O PUKHA RAM
|
UCO BANK(607066)
|
|
573
|
Pipad Shahar
|
RJ-271500412202005800/651
(मादलिया)
|
2715004122NRG24070220241333381
|
07/02/2024
|
SAMUDI
|
2715004122WL042113
|
SAMUDI
|
00462
|
UCBA0001226
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2348997449
|
|
SAMUDI W/O MANGILAL JAT
|
UCO BANK(607066)
|
|
574
|
Pipad Shahar
|
RJ-271500412202005800/654
(मादलिया)
|
2715004122NRG24070220241333638
|
07/02/2024
|
Beebi
|
2715004122WL042115
|
Beebi
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996784
|
|
BEEBI
|
UCO BANK(607066)
|
|
575
|
Pipad Shahar
|
RJ-271500412202005800/655
(मादलिया)
|
2715004122NRG24070220241333639
|
07/02/2024
|
BABY
|
2715004122WL042115
|
BABY
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996783
|
|
BABY W/O HANEEF KHA TELI
|
UCO BANK(607066)
|
|
576
|
Pipad Shahar
|
RJ-271500412202005800/661
(मादलिया)
|
2715004122NRG24070220241333384
|
07/02/2024
|
KUMARAM
|
2715004122WL042113
|
KUMARAM
|
00462
|
UCBA0001226
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2348997281
|
|
KUMA RAM
|
UCO BANK(607066)
|
|
577
|
Pipad Shahar
|
RJ-271500412202005800/662
(मादलिया)
|
2715004122NRG24070220241333640
|
07/02/2024
|
JALA RAM
|
2715004122WL042115
|
JALA RAM
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996817
|
|
JALA RAM
|
UCO BANK(607066)
|
|
578
|
Pipad Shahar
|
RJ-271500412202005800/663
(मादलिया)
|
2715004122NRG24070220241333641
|
07/02/2024
|
SWAROOP RAM
|
2715004122WL042115
|
SWAROOP RAM
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996864
|
|
SWAROOP RAM SO POKAR RAM
|
UCO BANK(607066)
|
|
579
|
Pipad Shahar
|
RJ-271500412202005800/664
(मादलिया)
|
2715004122NRG24070220241334154
|
07/02/2024
|
MUNNI
|
2715004122WL042127
|
MUNNI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997220
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
580
|
Pipad Shahar
|
RJ-271500412202005800/669
(मादलिया)
|
2715004122NRG24070220241333514
|
07/02/2024
|
KESHUDI DEVI
|
2715004122WL042114
|
KESHUDI DEVI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997001
|
|
KESUDI DEVI JAT W/O MADARAM
|
UCO BANK(607066)
|
|
581
|
Pipad Shahar
|
RJ-271500412202005800/67
(मादलिया)
|
2715004122NRG24070220241333735
|
07/02/2024
|
BHAGWATI
|
2715004122WL042116
|
BHAGWATI
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348997058
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
582
|
Pipad Shahar
|
RJ-271500412202005800/672
(मादलिया)
|
2715004122NRG24070220241333642
|
07/02/2024
|
MEERA
|
2715004122WL042115
|
MEERA
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997432
|
|
MIRA DEVI W/O BHIYA RAM KHADAV
|
UCO BANK(607066)
|
|
583
|
Pipad Shahar
|
RJ-271500412202005800/674
(मादलिया)
|
2715004122NRG24070220241333736
|
07/02/2024
|
UGAMAI
|
2715004122WL042116
|
UGAMAI
|
00462
|
UCBA0001226
|
1826
|
1826
|
Processed
|
30/03/2024
|
|
2348997178
|
|
UGAMAI W/O RAMVILAS BAWRI
|
UCO BANK(607066)
|
|
584
|
Pipad Shahar
|
RJ-271500412202005800/675
(मादलिया)
|
2715004122NRG24070220241333737
|
07/02/2024
|
NAINI
|
2715004122WL042116
|
NAINI
|
00462
|
UCBA0001226
|
1328
|
1328
|
Processed
|
30/03/2024
|
|
2348997015
|
|
NAINI
|
UCO BANK(607066)
|
|
585
|
Pipad Shahar
|
RJ-271500412202005800/680
(मादलिया)
|
2715004122NRG24070220241333515
|
07/02/2024
|
MOVANI
|
2715004122WL042114
|
MOVANI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996836
|
|
MOVANI W/O ASHU RAM BAWARI
|
UCO BANK(607066)
|
|
586
|
Pipad Shahar
|
RJ-271500412202005800/681
(मादलिया)
|
2715004122NRG24070220241333516
|
07/02/2024
|
AAICHUKI
|
2715004122WL042114
|
AAICHUKI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996839
|
|
AAYCHUKI
|
UCO BANK(607066)
|
|
587
|
Pipad Shahar
|
RJ-271500412202005800/683
(मादलिया)
|
2715004122NRG24070220241333517
|
07/02/2024
|
Kewal Ram
|
2715004122WL042114
|
Kewal Ram
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996974
|
|
KEWAL RAM
|
UCO BANK(607066)
|
|
588
|
Pipad Shahar
|
RJ-271500412202005800/684
(मादलिया)
|
2715004122NRG24070220241333518
|
07/02/2024
|
SAMANDAR RAM
|
2715004122WL042114
|
SAMANDAR RAM
|
00462
|
UCBA0001226
|
984
|
984
|
Processed
|
30/03/2024
|
|
2348997038
|
|
SAMANDAR RAM S/O KEVAL RAM BAWARI
|
UCO BANK(607066)
|
|
589
|
Pipad Shahar
|
RJ-271500412202005800/685
(मादलिया)
|
2715004122NRG24070220241333519
|
07/02/2024
|
KAMODARI
|
2715004122WL042114
|
KAMODARI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996840
|
|
KAMIDARI WO SAWAR LAL BAWARI
|
UCO BANK(607066)
|
|
590
|
Pipad Shahar
|
RJ-271500412202005800/686
(मादलिया)
|
2715004122NRG24070220241333520
|
07/02/2024
|
JANAKI
|
2715004122WL042114
|
JANAKI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348996838
|
|
MAINA DEVI WO NORAT RAM
|
UCO BANK(607066)
|
|
591
|
Pipad Shahar
|
RJ-271500412202005800/687
(मादलिया)
|
2715004122NRG24070220241333738
|
07/02/2024
|
BADIYA
|
2715004122WL042116
|
BADIYA
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348996959
|
|
BAGDAI
|
UCO BANK(607066)
|
|
592
|
Pipad Shahar
|
RJ-271500412202005800/689
(मादलिया)
|
2715004122NRG24070220241333643
|
07/02/2024
|
Surta Devi
|
2715004122WL042115
|
Surta Devi
|
00462
|
UCBA0001226
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996866
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Pipad Shahar
|
RJ-271500412202005800/69
(मादलिया)
|
2715004122NRG24070220241334155
|
07/02/2024
|
kuna ram
|
2715004122WL042127
|
kuna ram
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997002
|
|
KUNA RAM
|
UCO BANK(607066)
|
|
594
|
Pipad Shahar
|
RJ-271500412202005800/693
(मादलिया)
|
2715004122NRG24070220241333385
|
07/02/2024
|
SUSHILA
|
2715004122WL042113
|
SUSHILA
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997550
|
|
CHAMPA LAL SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Pipad Shahar
|
RJ-271500412202005800/694
(मादलिया)
|
2715004122NRG24070220241333386
|
07/02/2024
|
SARLA
|
2715004122WL042113
|
SARLA
|
00462
|
UCBA0001226
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348997455
|
|
SARLA WO KISHOR SUTHAR
|
UCO BANK(607066)
|
|
596
|
Pipad Shahar
|
RJ-271500412202005800/695
(मादलिया)
|
2715004122NRG24070220241333387
|
07/02/2024
|
SARIYA
|
2715004122WL042113
|
SARIYA
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997237
|
|
SARITA
|
UCO BANK(607066)
|
|
597
|
Pipad Shahar
|
RJ-271500412202005800/698
(मादलिया)
|
2715004122NRG24070220241333388
|
07/02/2024
|
MANGUDI
|
2715004122WL042113
|
MANGUDI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997141
|
|
MANGUDI
|
UCO BANK(607066)
|
|
598
|
Pipad Shahar
|
RJ-271500412202005800/699
(मादलिया)
|
2715004122NRG24070220241334156
|
07/02/2024
|
KANCHAN DEVI
|
2715004122WL042127
|
KANCHAN DEVI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997143
|
|
KANCHAN
|
UCO BANK(607066)
|
|
599
|
Pipad Shahar
|
RJ-271500412202005800/7
(मादलिया)
|
2715004122NRG24070220241333739
|
07/02/2024
|
PARMUDI
|
2715004122WL042116
|
PARMUDI
|
00462
|
UCBA0001226
|
1162
|
1162
|
Processed
|
30/03/2024
|
|
2348997528
|
|
PARMUDI BAWRI
|
UCO BANK(607066)
|
|
600
|
Pipad Shahar
|
RJ-271500412202005800/70
(मादलिया)
|
2715004122NRG24070220241334157
|
07/02/2024
|
BHIDAMI
|
2715004122WL042127
|
BHIDAMI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996806
|
|
BHIDKI WO POKAR RAM
|
UCO BANK(607066)
|
|
601
|
Pipad Shahar
|
RJ-271500412202005800/700
(मादलिया)
|
2715004122NRG24070220241333389
|
07/02/2024
|
MENNA
|
2715004122WL042113
|
MENNA
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997286
|
|
MAINA W/O RAMSWAROOP JAT
|
UCO BANK(607066)
|
|
602
|
Pipad Shahar
|
RJ-271500412202005800/71
(मादलिया)
|
2715004122NRG24070220241333390
|
07/02/2024
|
RAMCHANDRA
|
2715004122WL042113
|
RAMCHANDRA
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996858
|
|
RAMCHADRA DAS SO HIRAM DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
603
|
Pipad Shahar
|
RJ-271500412202005800/72
(मादलिया)
|
2715004122NRG24070220241333391
|
07/02/2024
|
SUKHDI
|
2715004122WL042113
|
SUKHDI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997439
|
|
SUKADI W/O BASTA RAM MEGHWAL
|
UCO BANK(607066)
|
|
604
|
Pipad Shahar
|
RJ-271500412202005800/73
(मादलिया)
|
2715004122NRG24070220241334158
|
07/02/2024
|
SANJU DEVI
|
2715004122WL042127
|
SANJU DEVI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997180
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
605
|
Pipad Shahar
|
RJ-271500412202005800/76
(मादलिया)
|
2715004122NRG24070220241333740
|
07/02/2024
|
SAYALI
|
2715004122WL042116
|
SAYALI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997055
|
|
SAYATI
|
UCO BANK(607066)
|
|
606
|
Pipad Shahar
|
RJ-271500412202005800/77
(मादलिया)
|
2715004122NRG24070220241333741
|
07/02/2024
|
JAMKUDI
|
2715004122WL042116
|
JAMKUDI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348997245
|
|
JHAMKUDI WO BHARAT RAM BAWRI
|
UCO BANK(607066)
|
|
607
|
Pipad Shahar
|
RJ-271500412202005800/78
(मादलिया)
|
2715004122NRG24070220241333521
|
07/02/2024
|
BHAGU RAM
|
2715004122WL042114
|
BHAGU RAM
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997491
|
|
BHAGU RAM S/O KHIYA RAM BAWARI
|
UCO BANK(607066)
|
|
608
|
Pipad Shahar
|
RJ-271500412202005800/79
(मादलिया)
|
2715004122NRG24070220241333742
|
07/02/2024
|
RAMPAYARI
|
2715004122WL042116
|
RAMPAYARI
|
00462
|
UCBA0001226
|
1826
|
1826
|
Processed
|
30/03/2024
|
|
2348997462
|
|
RAMPYARI
|
UCO BANK(607066)
|
|
609
|
Pipad Shahar
|
RJ-271500412202005800/80
(मादलिया)
|
2715004122NRG24070220241333743
|
07/02/2024
|
KIRNA
|
2715004122WL042116
|
KIRNA
|
00462
|
UCBA0001226
|
1826
|
1826
|
Processed
|
30/03/2024
|
|
2348997427
|
|
KIRAN W/O ASHOK BAWARI
|
UCO BANK(607066)
|
|
610
|
Pipad Shahar
|
RJ-271500412202005800/84
(मादलिया)
|
2715004122NRG24070220241333522
|
07/02/2024
|
GOVIND RAM
|
2715004122WL042114
|
GOVIND RAM
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348997010
|
|
GOVIND RAM S/O HIRAM DAS SAD
|
UCO BANK(607066)
|
|
611
|
Pipad Shahar
|
RJ-271500412202005800/86
(मादलिया)
|
2715004122NRG24070220241333744
|
07/02/2024
|
PREM DEVI
|
2715004122WL042116
|
PREM DEVI
|
00462
|
UCBA0001226
|
1328
|
1328
|
Processed
|
30/03/2024
|
|
2348996995
|
|
PREM DEVI WO PRAKASH RAM
|
UCO BANK(607066)
|
|
612
|
Pipad Shahar
|
RJ-271500412202005800/9
(मादलिया)
|
2715004122NRG24070220241333523
|
07/02/2024
|
BHANWARI
|
2715004122WL042114
|
BHANWARI
|
00462
|
UCBA0001226
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2348997184
|
|
BHANWARI
|
UCO BANK(607066)
|
|
613
|
Pipad Shahar
|
RJ-271500412202005800/90
(मादलिया)
|
2715004122NRG24070220241334160
|
07/02/2024
|
SHANTI
|
2715004122WL042127
|
SHANTI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997459
|
|
SHANTI W/O RATNA RAM MEGHWAL
|
UCO BANK(607066)
|
|
614
|
Pipad Shahar
|
RJ-271500412202005800/91
(मादलिया)
|
2715004122NRG24070220241333787
|
07/02/2024
|
MAHIPAL
|
2715004122WL042117
|
MAHIPAL
|
00462
|
UCBA0001226
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2348997486
|
|
Mr. MAHIPAL MEGWAL SO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
Pipad Shahar
|
RJ-271500412202005800/92
(मादलिया)
|
2715004122NRG24070220241334161
|
07/02/2024
|
INDRA
|
2715004122WL042127
|
INDRA
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997037
|
|
INDRA
|
UCO BANK(607066)
|
|
616
|
Pipad Shahar
|
RJ-271500412202005800/9267650
(मादलिया)
|
2715004122NRG24070220241333745
|
07/02/2024
|
GEETA DEVI
|
2715004122WL042116
|
GEETA DEVI
|
00462
|
UCBA0001226
|
1660
|
1660
|
Processed
|
30/03/2024
|
|
2348996947
|
|
GITA
|
UCO BANK(607066)
|
|
617
|
Pipad Shahar
|
RJ-271500412202005800/9267860
(मादलिया)
|
2715004122NRG24070220241333392
|
07/02/2024
|
Sangita
|
2715004122WL042113
|
Sangita
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997328
|
|
SANGITA
|
UCO BANK(607066)
|
|
618
|
Pipad Shahar
|
RJ-271500412202005800/9267867
(मादलिया)
|
2715004122NRG24070220241333788
|
07/02/2024
|
Pancha ram
|
2715004122WL042117
|
Pancha ram
|
00462
|
UCBA0001226
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2348997488
|
|
PANCHA RAM
|
UCO BANK(607066)
|
|
619
|
Pipad Shahar
|
RJ-271500412202005800/9267875
(मादलिया)
|
2715004122NRG24070220241334162
|
07/02/2024
|
DARIYAV
|
2715004122WL042127
|
DARIYAV
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996918
|
|
DARIYAV WO BIJA RAM
|
UCO BANK(607066)
|
|
620
|
Pipad Shahar
|
RJ-271500412202005800/94
(मादलिया)
|
2715004122NRG24070220241334163
|
07/02/2024
|
JIMNAI
|
2715004122WL042127
|
JIMNAI
|
00462
|
UCBA0001226
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348997221
|
|
JIMNA W/O ISHWAR RAM BAWARI
|
UCO BANK(607066)
|
|
621
|
Pipad Shahar
|
RJ-271500412202005800/96
(मादलिया)
|
2715004122NRG24070220241333524
|
07/02/2024
|
PISTA
|
2715004122WL042114
|
PISTA
|
00462
|
UCBA0001226
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348997102
|
|
PISTA DEVI
|
UCO BANK(607066)
|
|
622
|
Pipad Shahar
|
RJ-271500412202005800/97
(मादलिया)
|
2715004122NRG24070220241333746
|
07/02/2024
|
PAPUDI
|
2715004122WL042116
|
PAPUDI
|
00462
|
UCBA0001226
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2348997072
|
|
PAPUDI
|
UCO BANK(607066)
|
|
623
|
Pipad Shahar
|
RJ-271500412202005800/98
(मादलिया)
|
2715004122NRG24070220241333393
|
07/02/2024
|
MAINA DEVI
|
2715004122WL042113
|
MAINA DEVI
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997009
|
|
MAINA DEVI DARJI W/O BABU LAL
|
UCO BANK(607066)
|
|
624
|
Pipad Shahar
|
RJ-271500412202005800/99
(मादलिया)
|
2715004122NRG24070220241333394
|
07/02/2024
|
SATYANARYAN
|
2715004122WL042113
|
SATYANARYAN
|
00462
|
UCBA0001226
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997497
|
|
SATYANARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894128
|
894128
|
|
|
|
|
|
|
|
|
625
|
Pipad Shahar
|
RJ-271500309901954700/3691214
(सािथ्ान)
|
2715003099NRG24060220241328811
|
07/02/2024
|
GUNESHRAM
|
2715003099WL042040
|
GUNESHRAM
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997559
|
|
GUNESH RAM
|
UCO BANK(607066)
|
|
626
|
Pipad Shahar
|
RJ-271500309901954700/3691223
(सािथ्ान)
|
2715003099NRG24060220241328812
|
07/02/2024
|
KAMLIDEVI
|
2715003099WL042040
|
KAMLIDEVI
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997405
|
|
KAMLI WO BABU RAM
|
UCO BANK(607066)
|
|
627
|
Pipad Shahar
|
RJ-271500309901954700/3691232
(सािथ्ान)
|
2715003099NRG24070220241331433
|
07/02/2024
|
SRIRAM
|
2715003099WL042080
|
SRIRAM
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348996987
|
|
SRI RAM JAT
|
UCO BANK(607066)
|
|
628
|
Pipad Shahar
|
RJ-271500309901954700/3691232-A
(सािथ्ान)
|
2715003099NRG24060220241328813
|
07/02/2024
|
INDRA
|
2715003099WL042040
|
INDRA
|
00462
|
UCBA0001304
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2348996986
|
|
INDRA WO JAWAN RAM
|
UCO BANK(607066)
|
|
629
|
Pipad Shahar
|
RJ-271500309901954700/3691232-B
(सािथ्ान)
|
2715003099NRG24060220241328814
|
07/02/2024
|
SAMU
|
2715003099WL042040
|
SAMU
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997376
|
|
SAMMA DEVI WO SOHAN RAM
|
UCO BANK(607066)
|
|
630
|
Pipad Shahar
|
RJ-271500309901954700/3691241
(सािथ्ान)
|
2715003099NRG24070220241331434
|
07/02/2024
|
TOLKI
|
2715003099WL042080
|
TOLKI
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996883
|
|
TOLKI WO DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
631
|
Pipad Shahar
|
RJ-271500309901954700/3691257
(सािथ्ान)
|
2715003099NRG24070220241331435
|
07/02/2024
|
MIRA devi
|
2715003099WL042080
|
MIRA devi
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997354
|
|
MEERA DEVI WO HADAMAN RAM
|
UCO BANK(607066)
|
|
632
|
Pipad Shahar
|
RJ-271500309901954700/3691260-B
(सािथ्ान)
|
2715003099NRG24070220241331436
|
07/02/2024
|
sita
|
2715003099WL042080
|
sita
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348996881
|
|
SITA WO BABU RAM
|
UCO BANK(607066)
|
|
633
|
Pipad Shahar
|
RJ-271500309901954700/3691270
(सािथ्ान)
|
2715003099NRG24060220241328817
|
07/02/2024
|
VIDHYA DEVI
|
2715003099WL042040
|
VIDHYA DEVI
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997211
|
|
VIDHYA DEVI WO SHREERAM
|
UCO BANK(607066)
|
|
634
|
Pipad Shahar
|
RJ-271500309901954700/3691271
(सािथ्ान)
|
2715003099NRG24070220241331437
|
07/02/2024
|
BIYA RAM
|
2715003099WL042080
|
BIYA RAM
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997204
|
|
BHINYA RAM
|
UCO BANK(607066)
|
|
635
|
Pipad Shahar
|
RJ-271500309901954700/3691274-A
(सािथ्ान)
|
2715003099NRG24070220241331438
|
07/02/2024
|
RAMI
|
2715003099WL042080
|
RAMI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997406
|
|
RAMI WO BHAGIRATH
|
UCO BANK(607066)
|
|
636
|
Pipad Shahar
|
RJ-271500309901954700/3691275
(सािथ्ान)
|
2715003099NRG24070220241331439
|
07/02/2024
|
SIPUDEVI
|
2715003099WL042080
|
SIPUDEVI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997233
|
|
SIPU DEVI WO BHALLA RAM
|
UCO BANK(607066)
|
|
637
|
Pipad Shahar
|
RJ-271500309901954700/3691277-B
(सािथ्ान)
|
2715003099NRG24070220241331440
|
07/02/2024
|
KAMLA
|
2715003099WL042080
|
KAMLA
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997401
|
|
KAMLA
|
UCO BANK(607066)
|
|
638
|
Pipad Shahar
|
RJ-271500309901954700/3691282
(सािथ्ान)
|
2715003099NRG24070220241331441
|
07/02/2024
|
TULCHI
|
2715003099WL042080
|
TULCHI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997203
|
|
TULCHI DEVI
|
UCO BANK(607066)
|
|
639
|
Pipad Shahar
|
RJ-271500309901954700/3691294
(सािथ्ान)
|
2715003099NRG24060220241328818
|
07/02/2024
|
KAMLA DEVI
|
2715003099WL042040
|
KAMLA DEVI
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997312
|
|
KAMLA WO GHANSHYAM
|
UCO BANK(607066)
|
|
640
|
Pipad Shahar
|
RJ-271500309901954700/3691309-A
(सािथ्ान)
|
2715003099NRG24070220241331442
|
07/02/2024
|
sonu
|
2715003099WL042080
|
sonu
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997266
|
|
SONU WO KISHOR SINGH
|
UCO BANK(607066)
|
|
641
|
Pipad Shahar
|
RJ-271500309901954700/3691313
(सािथ्ान)
|
2715003099NRG24070220241331443
|
07/02/2024
|
MADHUKANWAR
|
2715003099WL042080
|
MADHUKANWAR
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997252
|
|
MADHU KANWAR WO PRAMOD SINGH
|
UCO BANK(607066)
|
|
642
|
Pipad Shahar
|
RJ-271500309901954700/3691323
(सािथ्ान)
|
2715003099NRG24070220241331444
|
07/02/2024
|
BABY KANWAR
|
2715003099WL042080
|
BABY KANWAR
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997197
|
|
BABY KANWAR
|
UCO BANK(607066)
|
|
643
|
Pipad Shahar
|
RJ-271500309901954700/3691345
(सािथ्ान)
|
2715003099NRG24060220241328820
|
07/02/2024
|
JAMNA KANWAR
|
2715003099WL042040
|
JAMNA KANWAR
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997249
|
|
JAMNA KANWAR WO HANUMAN SINGH
|
UCO BANK(607066)
|
|
644
|
Pipad Shahar
|
RJ-271500309901954700/3691345-A
(सािथ्ान)
|
2715003099NRG24060220241328821
|
07/02/2024
|
SANJU KANVAR
|
2715003099WL042040
|
SANJU KANVAR
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997310
|
|
SANJU KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
645
|
Pipad Shahar
|
RJ-271500309901954700/3691348
(सािथ्ान)
|
2715003099NRG24060220241328822
|
07/02/2024
|
SHOBHA DEVI
|
2715003099WL042040
|
SHOBHA DEVI
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997248
|
|
SHOBHA DEVI WO KUSHAL SINGH
|
UCO BANK(607066)
|
|
646
|
Pipad Shahar
|
RJ-271500309901954700/3691348-A
(सािथ्ान)
|
2715003099NRG24070220241331445
|
07/02/2024
|
SONU
|
2715003099WL042080
|
SONU
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997193
|
|
SONU KANWAR W/O GOVIND SINGH
|
UCO BANK(607066)
|
|
647
|
Pipad Shahar
|
RJ-271500309901954700/3691349-A
(सािथ्ान)
|
2715003099NRG24070220241331446
|
07/02/2024
|
DARIYAW KANWAR
|
2715003099WL042080
|
DARIYAW KANWAR
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997377
|
|
DARIYAV WO MEGH SINGH
|
UCO BANK(607066)
|
|
648
|
Pipad Shahar
|
RJ-271500309901954700/3691356-D
(सािथ्ान)
|
2715003099NRG24060220241328823
|
07/02/2024
|
Pooja
|
2715003099WL042040
|
Pooja
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997215
|
|
MISS PUJA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Pipad Shahar
|
RJ-271500309901954700/3691361
(सािथ्ान)
|
2715003099NRG24060220241328826
|
07/02/2024
|
hastu
|
2715003099WL042040
|
hastu
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997263
|
|
HASTU WO BIJA RAM
|
UCO BANK(607066)
|
|
650
|
Pipad Shahar
|
RJ-271500309901954700/3691363
(सािथ्ान)
|
2715003099NRG24060220241328827
|
07/02/2024
|
Bhatudi
|
2715003099WL042040
|
Bhatudi
|
00462
|
UCBA0001304
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2348997214
|
|
BHATUDI
|
UCO BANK(607066)
|
|
651
|
Pipad Shahar
|
RJ-271500309901954700/3691382-A
(सािथ्ान)
|
2715003099NRG24070220241331854
|
07/02/2024
|
SAROJ
|
2715003099WL042090
|
SAROJ
|
00462
|
UCBA0001304
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2348997563
|
|
SAROJ
|
UCO BANK(607066)
|
|
652
|
Pipad Shahar
|
RJ-271500309901954700/3691390
(सािथ्ान)
|
2715003099NRG24070220241331447
|
07/02/2024
|
RAJU DEVI
|
2715003099WL042080
|
RAJU DEVI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997460
|
|
RAJU DEVI WO RAM DAYAL
|
UCO BANK(607066)
|
|
653
|
Pipad Shahar
|
RJ-271500309901954700/3691396
(सािथ्ान)
|
2715003099NRG24060220241328830
|
07/02/2024
|
RAMNIVAS
|
2715003099WL042040
|
RAMNIVAS
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997374
|
|
RAM NIWAS
|
UCO BANK(607066)
|
|
654
|
Pipad Shahar
|
RJ-271500309901954700/3691417
(सािथ्ान)
|
2715003099NRG24070220241331448
|
07/02/2024
|
Shakur khan
|
2715003099WL042080
|
Shakur khan
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997370
|
|
SHAKUR KHAN SO HAKIM KHAN
|
UCO BANK(607066)
|
|
655
|
Pipad Shahar
|
RJ-271500309901954700/3691421
(सािथ्ान)
|
2715003099NRG24060220241328832
|
07/02/2024
|
NASHIM
|
2715003099WL042040
|
NASHIM
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997216
|
|
NASHIM
|
UCO BANK(607066)
|
|
656
|
Pipad Shahar
|
RJ-271500309901954700/3691424
(सािथ्ान)
|
2715003099NRG24070220241331449
|
07/02/2024
|
JAMELA
|
2715003099WL042080
|
JAMELA
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997560
|
|
JAMILA WO SATTAR
|
UCO BANK(607066)
|
|
657
|
Pipad Shahar
|
RJ-271500309901954700/3691432
(सािथ्ान)
|
2715003099NRG24060220241328835
|
07/02/2024
|
BALU DEVI
|
2715003099WL042040
|
BALU DEVI
|
00462
|
UCBA0001304
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2348997199
|
|
BALI DEVI SIROHI
|
UCO BANK(607066)
|
|
658
|
Pipad Shahar
|
RJ-271500309901954700/3691432-A
(सािथ्ान)
|
2715003099NRG24070220241331450
|
07/02/2024
|
naini devi
|
2715003099WL042080
|
naini devi
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997250
|
|
NENI DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
659
|
Pipad Shahar
|
RJ-271500309901954700/3691433
(सािथ्ान)
|
2715003099NRG24060220241328836
|
07/02/2024
|
chandu
|
2715003099WL042040
|
chandu
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997206
|
|
CHANDA DEVI WO RAM NIWAS
|
UCO BANK(607066)
|
|
660
|
Pipad Shahar
|
RJ-271500309901954700/3691441
(सािथ्ान)
|
2715003099NRG24060220241328838
|
07/02/2024
|
PIYARIDEVI
|
2715003099WL042040
|
PIYARIDEVI
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997200
|
|
PYARI DEVI W/O MAGUPURI GOSWAMI
|
UCO BANK(607066)
|
|
661
|
Pipad Shahar
|
RJ-271500309901954700/3691475
(सािथ्ान)
|
2715003099NRG24070220241331451
|
07/02/2024
|
SAMUDI
|
2715003099WL042080
|
SAMUDI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997198
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
662
|
Pipad Shahar
|
RJ-271500309901954700/3691484
(सािथ्ान)
|
2715003099NRG24060220241328841
|
07/02/2024
|
MAiNA
|
2715003099WL042040
|
MAiNA
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997355
|
|
MAINA WO JAGDISH
|
UCO BANK(607066)
|
|
663
|
Pipad Shahar
|
RJ-271500309901954700/3691493
(सािथ्ान)
|
2715003099NRG24060220241328843
|
07/02/2024
|
GUTKI DEVI
|
2715003099WL042040
|
GUTKI DEVI
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997196
|
|
GUTKI DEVI W/O PURKHA RAM
|
UCO BANK(607066)
|
|
664
|
Pipad Shahar
|
RJ-271500309901954700/3691493-B
(सािथ्ान)
|
2715003099NRG24060220241328844
|
07/02/2024
|
PINKI
|
2715003099WL042040
|
PINKI
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997365
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
665
|
Pipad Shahar
|
RJ-271500309901954700/3691495-A
(सािथ्ान)
|
2715003099NRG24060220241328846
|
07/02/2024
|
BHANWARI
|
2715003099WL042040
|
BHANWARI
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997247
|
|
BHANWRAI
|
UCO BANK(607066)
|
|
666
|
Pipad Shahar
|
RJ-271500309901954700/3691547-A
(सािथ्ान)
|
2715003099NRG24070220241331457
|
07/02/2024
|
Bhika ram
|
2715003099WL042080
|
Bhika ram
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997396
|
|
BHIKHA RAM S/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
Pipad Shahar
|
RJ-271500309901954700/3691552
(सािथ्ान)
|
2715003099NRG24060220241328855
|
07/02/2024
|
LAXMAN SING
|
2715003099WL042040
|
LAXMAN SING
|
00462
|
UCBA0001304
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2348997391
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
668
|
Pipad Shahar
|
RJ-271500309901954700/3691564
(सािथ्ान)
|
2715003099NRG24070220241331458
|
07/02/2024
|
DEVi SING
|
2715003099WL042080
|
DEVi SING
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997205
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
669
|
Pipad Shahar
|
RJ-271500309901954700/3691596
(सािथ्ान)
|
2715003099NRG24070220241331459
|
07/02/2024
|
janke
|
2715003099WL042080
|
janke
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997253
|
|
JANKI
|
UCO BANK(607066)
|
|
670
|
Pipad Shahar
|
RJ-271500309901954700/3691596-A
(सािथ्ान)
|
2715003099NRG24070220241331460
|
07/02/2024
|
vimala
|
2715003099WL042080
|
vimala
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997255
|
|
VIMLA
|
UCO BANK(607066)
|
|
671
|
Pipad Shahar
|
RJ-271500309901954700/3691604
(सािथ्ान)
|
2715003099NRG24060220241328856
|
07/02/2024
|
RAMPIYARI
|
2715003099WL042040
|
RAMPIYARI
|
00462
|
UCBA0001304
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2348997267
|
|
RAMPYARI WO LALA RAM
|
UCO BANK(607066)
|
|
672
|
Pipad Shahar
|
RJ-271500309901954700/3691611
(सािथ्ान)
|
2715003099NRG24060220241328860
|
07/02/2024
|
KAMALA
|
2715003099WL042040
|
KAMALA
|
00462
|
UCBA0001304
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2348997363
|
|
KAMA WO KHETA RAM
|
UCO BANK(607066)
|
|
673
|
Pipad Shahar
|
RJ-271500309901954700/3691616
(सािथ्ान)
|
2715003099NRG24060220241328861
|
07/02/2024
|
mangl ram
|
2715003099WL042040
|
mangl ram
|
00462
|
UCBA0001304
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2348997382
|
|
MANGLA RAM
|
UCO BANK(607066)
|
|
674
|
Pipad Shahar
|
RJ-271500309901954700/3691632-A
(सािथ्ान)
|
2715003099NRG24070220241331462
|
07/02/2024
|
LEELA DEVI
|
2715003099WL042080
|
LEELA DEVI
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348996884
|
|
LILA WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
675
|
Pipad Shahar
|
RJ-271500309901954700/3691640
(सािथ्ान)
|
2715003099NRG24070220241331463
|
07/02/2024
|
BABUDI
|
2715003099WL042080
|
BABUDI
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997324
|
|
BABUDI WO BABU RAM
|
UCO BANK(607066)
|
|
676
|
Pipad Shahar
|
RJ-271500309901954700/3691640-A
(सािथ्ान)
|
2715003099NRG24070220241331464
|
07/02/2024
|
gudiya
|
2715003099WL042080
|
gudiya
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348996870
|
|
GUDIYA WO MAHENDRA SINGH
|
UCO BANK(607066)
|
|
677
|
Pipad Shahar
|
RJ-271500309901954700/3691641
(सािथ्ान)
|
2715003099NRG24070220241331465
|
07/02/2024
|
GOGE DEV
|
2715003099WL042080
|
GOGE DEV
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997407
|
|
GOGI WO RAM CHANDRA
|
UCO BANK(607066)
|
|
678
|
Pipad Shahar
|
RJ-271500309901954700/3691641-B
(सािथ्ान)
|
2715003099NRG24070220241331466
|
07/02/2024
|
KIRANa
|
2715003099WL042080
|
KIRANa
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997543
|
|
KIRNA WO HEMA RAM
|
UCO BANK(607066)
|
|
679
|
Pipad Shahar
|
RJ-271500309901954700/3691641-C
(सािथ्ान)
|
2715003099NRG24070220241331467
|
07/02/2024
|
Mahima
|
2715003099WL042080
|
Mahima
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997319
|
|
MAHIMA
|
UCO BANK(607066)
|
|
680
|
Pipad Shahar
|
RJ-271500309901954700/3691668
(सािथ्ान)
|
2715003099NRG24060220241328865
|
07/02/2024
|
GEETA DEVI
|
2715003099WL042040
|
GEETA DEVI
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997246
|
|
GEETA DEVI WO DURGARAM
|
UCO BANK(607066)
|
|
681
|
Pipad Shahar
|
RJ-271500309901954700/3691673-A
(सािथ्ान)
|
2715003099NRG24070220241331469
|
07/02/2024
|
uma devi
|
2715003099WL042080
|
uma devi
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997397
|
|
UGAMA
|
UCO BANK(607066)
|
|
682
|
Pipad Shahar
|
RJ-271500309901954700/3691673-B
(सािथ्ान)
|
2715003099NRG24060220241328866
|
07/02/2024
|
CHOTI
|
2715003099WL042040
|
CHOTI
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997381
|
|
CHHOTI
|
UCO BANK(607066)
|
|
683
|
Pipad Shahar
|
RJ-271500309901954700/3691724
(सािथ्ान)
|
2715003099NRG24060220241328872
|
07/02/2024
|
KHETARAM
|
2715003099WL042040
|
KHETARAM
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997159
|
|
KHETA RAM
|
UCO BANK(607066)
|
|
684
|
Pipad Shahar
|
RJ-271500309901954700/3691735-A
(सािथ्ान)
|
2715003099NRG24070220241331470
|
07/02/2024
|
bau devi
|
2715003099WL042080
|
bau devi
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997373
|
|
BAU DEVI WO BAKSHA RAM
|
UCO BANK(607066)
|
|
685
|
Pipad Shahar
|
RJ-271500309901954700/3691735-B
(सािथ्ान)
|
2715003099NRG24070220241331471
|
07/02/2024
|
SOBHA DEVI
|
2715003099WL042080
|
SOBHA DEVI
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997546
|
|
SHOBHA DEVI WO CHIMNA RAM
|
UCO BANK(607066)
|
|
686
|
Pipad Shahar
|
RJ-271500309901954700/3691736
(सािथ्ान)
|
2715003099NRG24070220241331472
|
07/02/2024
|
Laxmi devi
|
2715003099WL042080
|
Laxmi devi
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997372
|
|
LAXMI DEVI WO SOHAN RAM
|
UCO BANK(607066)
|
|
687
|
Pipad Shahar
|
RJ-271500309901954700/5152369
(सािथ्ान)
|
2715003099NRG24070220241331473
|
07/02/2024
|
vodiya
|
2715003099WL042080
|
vodiya
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997359
|
|
VIDHYA DEVI
|
UCO BANK(607066)
|
|
688
|
Pipad Shahar
|
RJ-271500309901954700/5152373
(सािथ्ान)
|
2715003099NRG24070220241331474
|
07/02/2024
|
Santosh
|
2715003099WL042080
|
Santosh
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997357
|
|
SANTOSH
|
UCO BANK(607066)
|
|
689
|
Pipad Shahar
|
RJ-271500309901954700/51526362
(सािथ्ान)
|
2715003099NRG24070220241331475
|
07/02/2024
|
surta
|
2715003099WL042080
|
surta
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997207
|
|
SURTA
|
UCO BANK(607066)
|
|
690
|
Pipad Shahar
|
RJ-271500309901954700/8849022
(सािथ्ान)
|
2715003099NRG24070220241331476
|
07/02/2024
|
Sushila
|
2715003099WL042080
|
Sushila
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348996882
|
|
SUSHILA
|
UCO BANK(607066)
|
|
691
|
Pipad Shahar
|
RJ-271500309901954700/8849024
(सािथ्ान)
|
2715003099NRG24070220241331477
|
07/02/2024
|
SEETA DEVI
|
2715003099WL042080
|
SEETA DEVI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997304
|
|
SITA DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
692
|
Pipad Shahar
|
RJ-271500309901954700/8849033-A
(सािथ्ान)
|
2715003099NRG24070220241331478
|
07/02/2024
|
PATasi devi
|
2715003099WL042080
|
PATasi devi
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997398
|
|
MR BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
693
|
Pipad Shahar
|
RJ-271500309901954700/8849040
(सािथ्ान)
|
2715003099NRG24070220241331479
|
07/02/2024
|
SITA DEVI
|
2715003099WL042080
|
SITA DEVI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997562
|
|
SEETADEVI WO GUMANRAM
|
UCO BANK(607066)
|
|
694
|
Pipad Shahar
|
RJ-271500309901954700/8849043-B
(सािथ्ान)
|
2715003099NRG24070220241331480
|
07/02/2024
|
SANTOSH DEVI
|
2715003099WL042080
|
SANTOSH DEVI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997316
|
|
SANTOSH
|
UCO BANK(607066)
|
|
695
|
Pipad Shahar
|
RJ-271500309901954700/8849044
(सािथ्ान)
|
2715003099NRG24070220241331481
|
07/02/2024
|
MAKU DEVI
|
2715003099WL042080
|
MAKU DEVI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997323
|
|
MAKHU DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
696
|
Pipad Shahar
|
RJ-271500309901954700/8849049
(सािथ्ान)
|
2715003099NRG24070220241331482
|
07/02/2024
|
Sajnai
|
2715003099WL042080
|
Sajnai
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997317
|
|
SAJNA DEVI WO KHETA RAM
|
UCO BANK(607066)
|
|
697
|
Pipad Shahar
|
RJ-271500309901954700/8849051
(सािथ्ान)
|
2715003099NRG24070220241331483
|
07/02/2024
|
SEni devi
|
2715003099WL042080
|
SEni devi
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997271
|
|
SAINI DEVI WO KOJARAM
|
UCO BANK(607066)
|
|
698
|
Pipad Shahar
|
RJ-271500309901954700/8849055
(सािथ्ान)
|
2715003099NRG24070220241331484
|
07/02/2024
|
SANti
|
2715003099WL042080
|
SANti
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997163
|
|
SHANTI DEVI WO BABU LAL DEVASI
|
UCO BANK(607066)
|
|
699
|
Pipad Shahar
|
RJ-271500309901954700/8849056
(सािथ्ान)
|
2715003099NRG24070220241331485
|
07/02/2024
|
SITA DEVI
|
2715003099WL042080
|
SITA DEVI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997302
|
|
SEETA DEVI WO PANNA LAL
|
UCO BANK(607066)
|
|
700
|
Pipad Shahar
|
RJ-271500309901954700/8849064-A
(सािथ्ान)
|
2715003099NRG24070220241331486
|
07/02/2024
|
BABU DEVI
|
2715003099WL042080
|
BABU DEVI
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997314
|
|
BABU DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
701
|
Pipad Shahar
|
RJ-271500309901954700/8849068
(सािथ्ान)
|
2715003099NRG24070220241331487
|
07/02/2024
|
BABU DEVI
|
2715003099WL042080
|
BABU DEVI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997269
|
|
BABU DEVI WO MANAK RAM
|
UCO BANK(607066)
|
|
702
|
Pipad Shahar
|
RJ-271500309901954700/8849069
(सािथ्ान)
|
2715003099NRG24070220241331488
|
07/02/2024
|
Sukhi devi
|
2715003099WL042080
|
Sukhi devi
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997308
|
|
SUKHI DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
703
|
Pipad Shahar
|
RJ-271500309901954700/8849088
(सािथ्ान)
|
2715003099NRG24060220241328874
|
07/02/2024
|
Sannu devi
|
2715003099WL042040
|
Sannu devi
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997358
|
|
SANNU DEVI WO RAM CHANDRA
|
UCO BANK(607066)
|
|
704
|
Pipad Shahar
|
RJ-271500309901954700/8849102
(सािथ्ान)
|
2715003099NRG24070220241331490
|
07/02/2024
|
uddi devi
|
2715003099WL042080
|
uddi devi
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997212
|
|
UDAKI
|
UCO BANK(607066)
|
|
705
|
Pipad Shahar
|
RJ-271500309901954700/8849110
(सािथ्ान)
|
2715003099NRG24060220241328875
|
07/02/2024
|
dhaku devi
|
2715003099WL042040
|
dhaku devi
|
00462
|
UCBA0001304
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2348997305
|
|
DAKHU DEVI WO DUDA RAM
|
UCO BANK(607066)
|
|
706
|
Pipad Shahar
|
RJ-271500309901954700/8849121
(सािथ्ान)
|
2715003099NRG24060220241328876
|
07/02/2024
|
KHMODRI
|
2715003099WL042040
|
KHMODRI
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997318
|
|
KAMODARI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
707
|
Pipad Shahar
|
RJ-271500309901954700/8849121-B
(सािथ्ान)
|
2715003099NRG24070220241331492
|
07/02/2024
|
GENDA DEVI
|
2715003099WL042080
|
GENDA DEVI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997315
|
|
GENDUDI WO JABARA RAM
|
UCO BANK(607066)
|
|
708
|
Pipad Shahar
|
RJ-271500309901954700/8849137
(सािथ्ान)
|
2715003099NRG24060220241328877
|
07/02/2024
|
SANTI
|
2715003099WL042040
|
SANTI
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997270
|
|
SHANTI WO OMARAM
|
UCO BANK(607066)
|
|
709
|
Pipad Shahar
|
RJ-271500309901954700/8849155
(सािथ्ान)
|
2715003099NRG24060220241328879
|
07/02/2024
|
GAVRIDEVI
|
2715003099WL042040
|
GAVRIDEVI
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997260
|
|
GAVARI DEVI WO CHIMNA RAM
|
UCO BANK(607066)
|
|
710
|
Pipad Shahar
|
RJ-271500309901954700/8849155-A
(सािथ्ान)
|
2715003099NRG24060220241328880
|
07/02/2024
|
RUKMA DEVI
|
2715003099WL042040
|
RUKMA DEVI
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997259
|
|
RUKMA WO MAHAN RAM
|
UCO BANK(607066)
|
|
711
|
Pipad Shahar
|
RJ-271500309901954700/8849168
(सािथ्ान)
|
2715003099NRG24060220241328881
|
07/02/2024
|
SOHNIDEVI
|
2715003099WL042040
|
SOHNIDEVI
|
00462
|
UCBA0001304
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2348997162
|
|
SOHANI DEVI W/O LATE GHENWAR RAM
|
UCO BANK(607066)
|
|
712
|
Pipad Shahar
|
RJ-271500309901954700/8849174
(सािथ्ान)
|
2715003099NRG24060220241328882
|
07/02/2024
|
PANIDEVI
|
2715003099WL042040
|
PANIDEVI
|
00462
|
UCBA0001304
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2348997192
|
|
PANI DEVI W/O LATE BHANWAR RAM JAT
|
UCO BANK(607066)
|
|
713
|
Pipad Shahar
|
RJ-271500309901954700/8849179
(सािथ्ान)
|
2715003099NRG24060220241328883
|
07/02/2024
|
DHAPU
|
2715003099WL042040
|
DHAPU
|
00462
|
UCBA0001304
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2348997307
|
|
DHAPU DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
714
|
Pipad Shahar
|
RJ-271500309901954700/8849183
(सािथ्ान)
|
2715003099NRG24070220241331494
|
07/02/2024
|
NEMARAM
|
2715003099WL042080
|
NEMARAM
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997261
|
|
NEMA RAM S/O KHETA RAM MUNDIYARA
|
UCO BANK(607066)
|
|
715
|
Pipad Shahar
|
RJ-271500309901954700/8849189
(सािथ्ान)
|
2715003099NRG24060220241328884
|
07/02/2024
|
CHADU DEVI
|
2715003099WL042040
|
CHADU DEVI
|
00462
|
UCBA0001304
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2348997380
|
|
CHANDU DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
716
|
Pipad Shahar
|
RJ-271500309901954700/8849220
(सािथ्ान)
|
2715003099NRG24070220241331903
|
07/02/2024
|
GIRDARIRAM
|
2715003099WL042090
|
GIRDARIRAM
|
00462
|
UCBA0001304
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997545
|
|
GIRDHARI RAM SO MOTI RAM
|
UCO BANK(607066)
|
|
717
|
Pipad Shahar
|
RJ-271500309901954700/8849220-D
(सािथ्ान)
|
2715003099NRG24070220241331904
|
07/02/2024
|
radha
|
2715003099WL042090
|
radha
|
00462
|
UCBA0001304
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348996880
|
|
RADHA
|
UCO BANK(607066)
|
|
718
|
Pipad Shahar
|
RJ-271500309901954700/8849225-A
(सािथ्ान)
|
2715003099NRG24070220241331495
|
07/02/2024
|
KAMLA
|
2715003099WL042080
|
KAMLA
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997361
|
|
MR KAMLA WO SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
Pipad Shahar
|
RJ-271500309901954700/8849225-B
(सािथ्ान)
|
2715003099NRG24070220241331497
|
07/02/2024
|
CHOTI
|
2715003099WL042080
|
CHOTI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997360
|
|
CHHOTI DEVI WO CHHOTA RAM
|
UCO BANK(607066)
|
|
720
|
Pipad Shahar
|
RJ-271500309901954700/8849260
(सािथ्ान)
|
2715003099NRG24070220241331498
|
07/02/2024
|
ugma ram
|
2715003099WL042080
|
ugma ram
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997390
|
|
UGAMA RAM
|
UCO BANK(607066)
|
|
721
|
Pipad Shahar
|
RJ-271500309901954700/8849353
(सािथ्ान)
|
2715003099NRG24070220241331499
|
07/02/2024
|
MOHAN RAM
|
2715003099WL042080
|
MOHAN RAM
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997202
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
722
|
Pipad Shahar
|
RJ-271500309901954700/8849368
(सािथ्ान)
|
2715003099NRG24070220241331500
|
07/02/2024
|
CHANDUDEVI
|
2715003099WL042080
|
CHANDUDEVI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348996988
|
|
CHANDUDEVI WO KESARAM
|
UCO BANK(607066)
|
|
723
|
Pipad Shahar
|
RJ-271500309901954700/8849369
(सािथ्ान)
|
2715003099NRG24070220241331501
|
07/02/2024
|
Bhiramram
|
2715003099WL042080
|
Bhiramram
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997395
|
|
BHIRAMRAM
|
UCO BANK(607066)
|
|
724
|
Pipad Shahar
|
RJ-271500309901954700/8849406
(सािथ्ान)
|
2715003099NRG24070220241331502
|
07/02/2024
|
SUNDRI
|
2715003099WL042080
|
SUNDRI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997254
|
|
SUNDARI
|
UCO BANK(607066)
|
|
725
|
Pipad Shahar
|
RJ-271500309901954700/8849412
(सािथ्ान)
|
2715003099NRG24070220241331503
|
07/02/2024
|
PAPURI
|
2715003099WL042080
|
PAPURI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997164
|
|
PAPUDI W/OSARVAN RAM BHEEL
|
UCO BANK(607066)
|
|
726
|
Pipad Shahar
|
RJ-271500309901954700/8849418
(सािथ्ान)
|
2715003099NRG24070220241331504
|
07/02/2024
|
thola idive
|
2715003099WL042080
|
thola idive
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997306
|
|
TOLA DEVI WO JIV RAJ
|
UCO BANK(607066)
|
|
727
|
Pipad Shahar
|
RJ-271500309901954700/8849420
(सािथ्ान)
|
2715003099NRG24070220241331505
|
07/02/2024
|
GIGALI DEVI
|
2715003099WL042080
|
GIGALI DEVI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997157
|
|
GIGALI DEVI
|
UCO BANK(607066)
|
|
728
|
Pipad Shahar
|
RJ-271500309901954700/8849421
(सािथ्ान)
|
2715003099NRG24070220241331506
|
07/02/2024
|
RUKMA DEVI
|
2715003099WL042080
|
RUKMA DEVI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997366
|
|
RUKMA DEVI WO BHIKA RAM
|
UCO BANK(607066)
|
|
729
|
Pipad Shahar
|
RJ-271500309901954700/8849428
(सािथ्ान)
|
2715003099NRG24070220241331507
|
07/02/2024
|
SANTIDEVI
|
2715003099WL042080
|
SANTIDEVI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997368
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
Pipad Shahar
|
RJ-271500309901954700/8849430
(सािथ्ान)
|
2715003099NRG24070220241331508
|
07/02/2024
|
babulal
|
2715003099WL042080
|
babulal
|
00462
|
UCBA0001304
|
2040
|
2040
|
Rejected
|
30/03/2024
|
|
2348997326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
731
|
Pipad Shahar
|
RJ-271500309901954700/8849432-A
(सािथ्ान)
|
2715003099NRG24070220241331509
|
07/02/2024
|
KANCHAN
|
2715003099WL042080
|
KANCHAN
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348996869
|
|
KANCHAN WO HANUMAN RAM
|
UCO BANK(607066)
|
|
732
|
Pipad Shahar
|
RJ-271500309901954700/8849435-A
(सािथ्ान)
|
2715003099NRG24070220241331510
|
07/02/2024
|
SANTOSH
|
2715003099WL042080
|
SANTOSH
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997195
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
733
|
Pipad Shahar
|
RJ-271500309901954700/8849438-A
(सािथ्ान)
|
2715003099NRG24070220241331511
|
07/02/2024
|
VIJENDRA
|
2715003099WL042080
|
VIJENDRA
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997369
|
|
MR VIJENDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
734
|
Pipad Shahar
|
RJ-271500309901954700/8849452-A
(सािथ्ान)
|
2715003099NRG24070220241331513
|
07/02/2024
|
BAKSARAM
|
2715003099WL042080
|
BAKSARAM
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348996868
|
|
BAKSHA RAM
|
UCO BANK(607066)
|
|
735
|
Pipad Shahar
|
RJ-271500309901954700/8849455
(सािथ्ान)
|
2715003099NRG24060220241328888
|
07/02/2024
|
KANARAM
|
2715003099WL042040
|
KANARAM
|
00462
|
UCBA0001304
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2348997156
|
|
KANARAM
|
UCO BANK(607066)
|
|
736
|
Pipad Shahar
|
RJ-271500309901954700/8849456
(सािथ्ान)
|
2715003099NRG24070220241331514
|
07/02/2024
|
hathi ram
|
2715003099WL042080
|
hathi ram
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997155
|
|
HATHIRAM
|
UCO BANK(607066)
|
|
737
|
Pipad Shahar
|
RJ-271500309901954700/8849459
(सािथ्ान)
|
2715003099NRG24070220241331515
|
07/02/2024
|
BHUTU
|
2715003099WL042080
|
BHUTU
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997547
|
|
BHATIYA DEVI WO OMARAM
|
UCO BANK(607066)
|
|
738
|
Pipad Shahar
|
RJ-271500309901954700/8849466
(सािथ्ान)
|
2715003099NRG24070220241331516
|
07/02/2024
|
KAMLI
|
2715003099WL042080
|
KAMLI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997362
|
|
KAMALI
|
UCO BANK(607066)
|
|
739
|
Pipad Shahar
|
RJ-271500309901954700/8849501
(सािथ्ान)
|
2715003099NRG24070220241331517
|
07/02/2024
|
BALURI
|
2715003099WL042080
|
BALURI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997320
|
|
BALU DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
740
|
Pipad Shahar
|
RJ-271500309901954700/8849504
(सािथ्ान)
|
2715003099NRG24070220241331518
|
07/02/2024
|
SITA
|
2715003099WL042080
|
SITA
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997194
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
741
|
Pipad Shahar
|
RJ-271500309901954700/8849514
(सािथ्ान)
|
2715003099NRG24060220241328890
|
07/02/2024
|
meera
|
2715003099WL042040
|
meera
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997210
|
|
MIRA WO MOHAN RAM
|
UCO BANK(607066)
|
|
742
|
Pipad Shahar
|
RJ-271500309901954700/8849516
(सािथ्ान)
|
2715003099NRG24060220241328891
|
07/02/2024
|
Choti
|
2715003099WL042040
|
Choti
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348996818
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
743
|
Pipad Shahar
|
RJ-271500309901954700/8849516-A
(सािथ्ान)
|
2715003099NRG24060220241328892
|
07/02/2024
|
Baby
|
2715003099WL042040
|
Baby
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997030
|
|
BABY WO KHEMARAM
|
UCO BANK(607066)
|
|
744
|
Pipad Shahar
|
RJ-271500309901954700/8849535
(सािथ्ान)
|
2715003099NRG24070220241331519
|
07/02/2024
|
KAMLI
|
2715003099WL042080
|
KAMLI
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997375
|
|
KAMLA WO DURGA RAM
|
UCO BANK(607066)
|
|
745
|
Pipad Shahar
|
RJ-271500309901954700/8849538
(सािथ्ान)
|
2715003099NRG24070220241331520
|
07/02/2024
|
RAMSUKH
|
2715003099WL042080
|
RAMSUKH
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997544
|
|
RAMSUKH SO RAMJIRAM
|
UCO BANK(607066)
|
|
746
|
Pipad Shahar
|
RJ-271500309901954700/8849545
(सािथ्ान)
|
2715003099NRG24070220241331521
|
07/02/2024
|
GEETA
|
2715003099WL042080
|
GEETA
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997371
|
|
GEETA DEVI WO KARNA RAM
|
UCO BANK(607066)
|
|
747
|
Pipad Shahar
|
RJ-271500309901954700/8849567
(सािथ्ान)
|
2715003099NRG24070220241331522
|
07/02/2024
|
ANDaI DEVI
|
2715003099WL042080
|
ANDaI DEVI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997256
|
|
ANDAI DEVI WO TULCHA RAM
|
UCO BANK(607066)
|
|
748
|
Pipad Shahar
|
RJ-271500309901954700/8849567-B
(सािथ्ान)
|
2715003099NRG24070220241331523
|
07/02/2024
|
GANPAT RAM
|
2715003099WL042080
|
GANPAT RAM
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997393
|
|
GANPAT RAM SO TULCHA RAM
|
UCO BANK(607066)
|
|
749
|
Pipad Shahar
|
RJ-271500309901954700/8849572
(सािथ्ान)
|
2715003099NRG24060220241328896
|
07/02/2024
|
LIKHAMA RAM
|
2715003099WL042040
|
LIKHAMA RAM
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997161
|
|
LIKHAMA RAM
|
UCO BANK(607066)
|
|
750
|
Pipad Shahar
|
RJ-271500309901954700/8849574-A
(सािथ्ान)
|
2715003099NRG24070220241331524
|
07/02/2024
|
SANTOSH
|
2715003099WL042080
|
SANTOSH
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997367
|
|
SANTOSH
|
UCO BANK(607066)
|
|
751
|
Pipad Shahar
|
RJ-271500309901954700/8849596
(सािथ्ान)
|
2715003099NRG24060220241328900
|
07/02/2024
|
SOFIYA
|
2715003099WL042040
|
SOFIYA
|
00462
|
UCBA0001304
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2348997265
|
|
SOFIYA WO MEHBUB KHA
|
UCO BANK(607066)
|
|
752
|
Pipad Shahar
|
RJ-271500309901954700/8849597
(सािथ्ान)
|
2715003099NRG24070220241331915
|
07/02/2024
|
radha
|
2715003099WL042090
|
radha
|
00462
|
UCBA0001304
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348997394
|
|
RADHA
|
UCO BANK(607066)
|
|
753
|
Pipad Shahar
|
RJ-271500309901954700/8849603-A
(सािथ्ान)
|
2715003099NRG24070220241331525
|
07/02/2024
|
PATKI
|
2715003099WL042080
|
PATKI
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997435
|
|
PRTASI DEVI
|
UCO BANK(607066)
|
|
754
|
Pipad Shahar
|
RJ-271500309901954700/8849603-B
(सािथ्ान)
|
2715003099NRG24070220241331526
|
07/02/2024
|
Sharda
|
2715003099WL042080
|
Sharda
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997303
|
|
SARDA WO GANPAT RAM
|
UCO BANK(607066)
|
|
755
|
Pipad Shahar
|
RJ-271500309901954700/8849620
(सािथ्ान)
|
2715003099NRG24070220241331527
|
07/02/2024
|
Sajana devi
|
2715003099WL042080
|
Sajana devi
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997209
|
|
SAJANA DEVI
|
UCO BANK(607066)
|
|
756
|
Pipad Shahar
|
RJ-271500309901954700/8849628
(सािथ्ान)
|
2715003099NRG24070220241331528
|
07/02/2024
|
PADMA
|
2715003099WL042080
|
PADMA
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997251
|
|
PADMA WO CHOGARAM
|
UCO BANK(607066)
|
|
757
|
Pipad Shahar
|
RJ-271500309901954700/8849630
(सािथ्ान)
|
2715003099NRG24060220241328901
|
07/02/2024
|
BHANWARI DEVI
|
2715003099WL042040
|
BHANWARI DEVI
|
00462
|
UCBA0001304
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2348997325
|
|
BHANVARI DEVI WO BHIRAM RAM
|
UCO BANK(607066)
|
|
758
|
Pipad Shahar
|
RJ-271500309901954700/8849633
(सािथ्ान)
|
2715003099NRG24070220241331529
|
07/02/2024
|
TULSI DEVI
|
2715003099WL042080
|
TULSI DEVI
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997322
|
|
TULASI DEVI
|
UCO BANK(607066)
|
|
759
|
Pipad Shahar
|
RJ-271500309901954700/8849638
(सािथ्ान)
|
2715003099NRG24060220241328902
|
07/02/2024
|
PARMA
|
2715003099WL042040
|
PARMA
|
00462
|
UCBA0001304
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2348997300
|
|
PARMA WO BHAGA RAM
|
UCO BANK(607066)
|
|
760
|
Pipad Shahar
|
RJ-271500309901954700/8849639-B
(सािथ्ान)
|
2715003099NRG24060220241328903
|
07/02/2024
|
SARMILA
|
2715003099WL042040
|
SARMILA
|
00462
|
UCBA0001304
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2348997201
|
|
SHARMILA
|
UCO BANK(607066)
|
|
761
|
Pipad Shahar
|
RJ-271500309901954700/8849640-A
(सािथ्ान)
|
2715003099NRG24060220241328905
|
07/02/2024
|
seni devi
|
2715003099WL042040
|
seni devi
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348996874
|
|
SENADEVI WO PAPPARAM
|
UCO BANK(607066)
|
|
762
|
Pipad Shahar
|
RJ-271500309901954700/8849642
(सािथ्ान)
|
2715003099NRG24060220241328907
|
07/02/2024
|
SHAYTI
|
2715003099WL042040
|
SHAYTI
|
00462
|
UCBA0001304
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2348997356
|
|
SHANTI WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
763
|
Pipad Shahar
|
RJ-271500309901954700/8849643-A
(सािथ्ान)
|
2715003099NRG24070220241331530
|
07/02/2024
|
ANU
|
2715003099WL042080
|
ANU
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997272
|
|
ANU DEVI WO SUGNARAM
|
UCO BANK(607066)
|
|
764
|
Pipad Shahar
|
RJ-271500309901954700/8849644
(सािथ्ान)
|
2715003099NRG24060220241328908
|
07/02/2024
|
SUGNAI
|
2715003099WL042040
|
SUGNAI
|
00462
|
UCBA0001304
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2348997313
|
|
SUGNA WO KARNA RAM
|
UCO BANK(607066)
|
|
765
|
Pipad Shahar
|
RJ-271500309901954700/8849666
(सािथ्ान)
|
2715003099NRG24070220241331916
|
07/02/2024
|
SUWA
|
2715003099WL042090
|
SUWA
|
00462
|
UCBA0001304
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2348997311
|
|
SUA WO MANGLA RAM
|
UCO BANK(607066)
|
|
766
|
Pipad Shahar
|
RJ-271500309901954700/8849671
(सािथ्ान)
|
2715003099NRG24070220241331531
|
07/02/2024
|
bhali devi
|
2715003099WL042080
|
bhali devi
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997569
|
|
BHALI DEVI WO PRATAP RAM
|
UCO BANK(607066)
|
|
767
|
Pipad Shahar
|
RJ-271500309901954700/8849678
(सािथ्ान)
|
2715003099NRG24060220241328915
|
07/02/2024
|
CHANDKI
|
2715003099WL042040
|
CHANDKI
|
00462
|
UCBA0001304
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2348997436
|
|
CHANDU WO HADMANRAM
|
UCO BANK(607066)
|
|
768
|
Pipad Shahar
|
RJ-271500309901954700/8849681
(सािथ्ान)
|
2715003099NRG24070220241331532
|
07/02/2024
|
DHAGLI
|
2715003099WL042080
|
DHAGLI
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997321
|
|
DHAGALI DEVI WO GUDADU RAM
|
UCO BANK(607066)
|
|
769
|
Pipad Shahar
|
RJ-271500309901954700/8849685-A
(सािथ्ान)
|
2715003099NRG24060220241328917
|
07/02/2024
|
PAPUDi
|
2715003099WL042040
|
PAPUDi
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997379
|
|
PAPPU DEVI WO PARAS SINGH
|
UCO BANK(607066)
|
|
770
|
Pipad Shahar
|
RJ-271500309901954700/8849690
(सािथ्ान)
|
2715003099NRG24070220241331533
|
07/02/2024
|
Tejaram
|
2715003099WL042080
|
Tejaram
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997213
|
|
TEJA RAM
|
UCO BANK(607066)
|
|
771
|
Pipad Shahar
|
RJ-271500309901954700/8849693
(सािथ्ान)
|
2715003099NRG24070220241331534
|
07/02/2024
|
JIYA DEVI
|
2715003099WL042080
|
JIYA DEVI
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997268
|
|
JIYA DEVI
|
UCO BANK(607066)
|
|
772
|
Pipad Shahar
|
RJ-271500309901954700/8849699
(सािथ्ान)
|
2715003099NRG24070220241331535
|
07/02/2024
|
MANGILAL
|
2715003099WL042080
|
MANGILAL
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997160
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
773
|
Pipad Shahar
|
RJ-271500309901954700/8849704
(सािथ्ान)
|
2715003099NRG24060220241328918
|
07/02/2024
|
phatu devi
|
2715003099WL042040
|
phatu devi
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997264
|
|
FATU DEVI WO BHAKAR RAM
|
UCO BANK(607066)
|
|
774
|
Pipad Shahar
|
RJ-271500309901954700/8849706-C
(सािथ्ान)
|
2715003099NRG24060220241328919
|
07/02/2024
|
Shobha Devi
|
2715003099WL042040
|
Shobha Devi
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997301
|
|
SHOBHA DEVI WO UMMEDA RAM
|
UCO BANK(607066)
|
|
775
|
Pipad Shahar
|
RJ-271500309901954700/8849707
(सािथ्ान)
|
2715003099NRG24060220241328920
|
07/02/2024
|
JATTU DEVI
|
2715003099WL042040
|
JATTU DEVI
|
00462
|
UCBA0001304
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2348997208
|
|
JATTU DEVI WO PEMA RAM
|
UCO BANK(607066)
|
|
776
|
Pipad Shahar
|
RJ-271500309901954700/8849707-A
(सािथ्ान)
|
2715003099NRG24070220241331536
|
07/02/2024
|
renu
|
2715003099WL042080
|
renu
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997217
|
|
RENU
|
UCO BANK(607066)
|
|
777
|
Pipad Shahar
|
RJ-271500309901954700/8849720-A
(सािथ्ान)
|
2715003099NRG24070220241331537
|
07/02/2024
|
Babita
|
2715003099WL042080
|
Babita
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997392
|
|
BABITA WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
778
|
Pipad Shahar
|
RJ-271500309901954700/8849735
(सािथ्ान)
|
2715003099NRG24070220241331538
|
07/02/2024
|
SHOBHA DEVI
|
2715003099WL042080
|
SHOBHA DEVI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348996867
|
|
SHOBHA WO SUGNA RAM
|
UCO BANK(607066)
|
|
779
|
Pipad Shahar
|
RJ-271500309901954700/8865576
(सािथ्ान)
|
2715003099NRG24070220241331539
|
07/02/2024
|
Prem
|
2715003099WL042080
|
Prem
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348996878
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
Pipad Shahar
|
RJ-271500309901954700/8865662
(सािथ्ान)
|
2715003099NRG24070220241331540
|
07/02/2024
|
RAMI
|
2715003099WL042080
|
RAMI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997258
|
|
RAMI WO OM PRAKASH
|
UCO BANK(607066)
|
|
781
|
Pipad Shahar
|
RJ-271500309901954700/8865662-A
(सािथ्ान)
|
2715003099NRG24070220241331541
|
07/02/2024
|
TEJARAM
|
2715003099WL042080
|
TEJARAM
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997218
|
|
TEJA RAM
|
UCO BANK(607066)
|
|
782
|
Pipad Shahar
|
RJ-271500309901954700/8865668
(सािथ्ान)
|
2715003099NRG24070220241331542
|
07/02/2024
|
SANTOSH
|
2715003099WL042080
|
SANTOSH
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997378
|
|
SANTOSH WO BABU RAM
|
UCO BANK(607066)
|
|
783
|
Pipad Shahar
|
RJ-271500309901954700/8865691
(सािथ्ान)
|
2715003099NRG24070220241331543
|
07/02/2024
|
JIENA
|
2715003099WL042080
|
JIENA
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997561
|
|
JAINA
|
UCO BANK(607066)
|
|
784
|
Pipad Shahar
|
RJ-271500309901954700/8865756
(सािथ्ान)
|
2715003099NRG24070220241331544
|
07/02/2024
|
GUTKI
|
2715003099WL042080
|
GUTKI
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997364
|
|
GUTAKI DEVI WO CHUTARA RAM
|
UCO BANK(607066)
|
|
785
|
Pipad Shahar
|
RJ-271500309901954700/8865758-A
(सािथ्ान)
|
2715003099NRG24070220241331545
|
07/02/2024
|
SENI
|
2715003099WL042080
|
SENI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997309
|
|
SAINI DEVI WO LICHHAMAN RAM
|
UCO BANK(607066)
|
|
786
|
Pipad Shahar
|
RJ-271500309901954700/8865783
(सािथ्ान)
|
2715003099NRG24070220241331546
|
07/02/2024
|
Mahendra Singh
|
2715003099WL042080
|
Mahendra Singh
|
00462
|
UCBA0001304
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2348997158
|
|
MAHENDRA SINGH JAT
|
UCO BANK(607066)
|
|
787
|
Pipad Shahar
|
RJ-271500309901954700/8865792
(सािथ्ान)
|
2715003099NRG24070220241331547
|
07/02/2024
|
SEMUDI
|
2715003099WL042080
|
SEMUDI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997404
|
|
MRS SAMUDI WO FATEHRAM MEHATAR
|
STATE BANK OF INDIA(508548)
|
|
788
|
Pipad Shahar
|
RJ-271500309901954700/8865794
(सािथ्ान)
|
2715003099NRG24070220241331548
|
07/02/2024
|
GULABI
|
2715003099WL042080
|
GULABI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997437
|
|
GULABI WO SOHAN RAM
|
UCO BANK(607066)
|
|
789
|
Pipad Shahar
|
RJ-271500309901954700/8865833
(सािथ्ान)
|
2715003099NRG24070220241331549
|
07/02/2024
|
ANJU DEVI
|
2715003099WL042080
|
ANJU DEVI
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348997033
|
|
SANJU DEVI WO NEMA RAM
|
UCO BANK(607066)
|
|
790
|
Pipad Shahar
|
RJ-271500309901954700/8865833-B
(सािथ्ान)
|
2715003099NRG24070220241331550
|
07/02/2024
|
sushila
|
2715003099WL042080
|
sushila
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348996876
|
|
SUSHILA WOSUNDAR RAM
|
UCO BANK(607066)
|
|
791
|
Pipad Shahar
|
RJ-271500309901954700/8865833-C
(सािथ्ान)
|
2715003099NRG24070220241331551
|
07/02/2024
|
KAMALA
|
2715003099WL042080
|
KAMALA
|
00462
|
UCBA0001304
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2348996877
|
|
KAMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323485
|
323485
|
|
|
|
|
|
|
|
|
792
|
Pipad Shahar
|
RJ-271500412202005800/1641
(मादलिया)
|
2715004122NRG24070220241334101
|
07/02/2024
|
Sipudi
|
2715004122WL042127
|
Sipudi
|
00462
|
UCBA0003061
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2348996978
|
|
SIPUDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
793
|
Pipad Shahar
|
RJ-271500412202005800/411
(मादलिया)
|
2715004122NRG24070220241333467
|
07/02/2024
|
RAMSUKH
|
2715004122WL042114
|
RAMSUKH
|
00698
|
RMGB0000613
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2348997288
|
|
Mr. Ramsukh S/O Madu Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1411741
|
1411741
|
|
|
|
|
|
|
|