|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pipad Shahar
|
RJ-271500413602009300/197
(सिलारी)
|
2715004136NRG24261220231044997
|
29/12/2023
|
PAPUDI
|
2715004136WL035676
|
PAPUDI
|
00032
|
UTIB0001216
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738162042
|
|
PAPUDI
|
UCO BANK(607066)
|
|
2
|
Pipad Shahar
|
RJ-271500413602009300/399
(सिलारी)
|
2715004136NRG24261220231044209
|
29/12/2023
|
HEERA DEVI
|
2715004136WL035655
|
HEERA DEVI
|
00032
|
UTIB0001216
|
161
|
161
|
Processed
|
13/03/2024
|
|
1738162041
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477
|
477
|
|
|
|
|
|
|
|
|
3
|
Pipad Shahar
|
RJ-271500413602009300/64
(सिलारी)
|
2715004136NRG24261220231045048
|
29/12/2023
|
DHAYAL SINGH
|
2715004136WL035676
|
DHAYAL SINGH
|
00045
|
BARB0BILARA
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738161949
|
|
DAYAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Pipad Shahar
|
RJ-271500413302007100/82
(रावनियाना)
|
2715015003NRG24271220231048740
|
29/12/2023
|
DAYARAM
|
2715015003WL035755
|
DAYARAM
|
00045
|
BARB0PIPJOD
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162108
|
|
DAYARAM CHOUDHARY S
|
BANK OF BARODA(606985)
|
|
5
|
Pipad Shahar
|
RJ-271500413602007400/1019
(सिलारी)
|
2715004136NRG24261220231044897
|
29/12/2023
|
Baby
|
2715004136WL035675
|
Baby
|
00045
|
BARB0PIPJOD
|
1304
|
1304
|
Processed
|
13/03/2024
|
|
1738161950
|
|
BABY
|
BANK OF BARODA(606985)
|
|
6
|
Pipad Shahar
|
RJ-271500413602007400/9261379
(सिलारी)
|
2715004136NRG24261220231044334
|
29/12/2023
|
Pista Devi
|
2715004136WL035656
|
Pista Devi
|
00045
|
BARB0PIPJOD
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738162009
|
|
PISTA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Pipad Shahar
|
RJ-271500413602009300/1043
(सिलारी)
|
2715004136NRG24261220231044974
|
29/12/2023
|
ANU
|
2715004136WL035676
|
ANU
|
00045
|
BARB0PIPJOD
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738161902
|
|
BARBANU
|
BANK OF BARODA(606985)
|
|
8
|
Pipad Shahar
|
RJ-271500413602009300/1046
(सिलारी)
|
2715004136NRG24261220231044975
|
29/12/2023
|
BASTU
|
2715004136WL035676
|
BASTU
|
00045
|
BARB0PIPJOD
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738161931
|
|
BASTU
|
BANK OF BARODA(606985)
|
|
9
|
Pipad Shahar
|
RJ-271500413602009300/17
(सिलारी)
|
2715004136NRG24261220231044991
|
29/12/2023
|
GHEWARRAM
|
2715004136WL035676
|
GHEWARRAM
|
00045
|
BARB0PIPJOD
|
948
|
948
|
Processed
|
13/03/2024
|
|
1738161930
|
|
GHEWARRAM
|
BANK OF BARODA(606985)
|
|
10
|
Pipad Shahar
|
RJ-271500413602009300/287
(सिलारी)
|
2715004136NRG24261220231044381
|
29/12/2023
|
BHAGWAN SINGH
|
2715004136WL035657
|
BHAGWAN SINGH
|
00045
|
BARB0PIPJOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1738162010
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
11
|
Pipad Shahar
|
RJ-271500413302007100/104
(रावनियाना)
|
2715015003NRG24271220231048631
|
29/12/2023
|
BAYA
|
2715015003WL035755
|
BAYA
|
00114
|
RSCB0026005
|
1448
|
1448
|
Processed
|
13/03/2024
|
|
1738162007
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pipad Shahar
|
RJ-271500413302007100/106
(रावनियाना)
|
2715015003NRG24271220231048632
|
29/12/2023
|
KALYAN
|
2715015003WL035755
|
KALYAN
|
00114
|
RSCB0026005
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162090
|
|
KALYANI DEVI W/O MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
Pipad Shahar
|
RJ-271500413302007100/108
(रावनियाना)
|
2715015003NRG24271220231048634
|
29/12/2023
|
HEERA
|
2715015003WL035755
|
HEERA
|
00114
|
RSCB0026005
|
181
|
181
|
Processed
|
13/03/2024
|
|
1738161885
|
|
HEERA RAM RAWA-552
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
Pipad Shahar
|
RJ-271500413302007100/111
(रावनियाना)
|
2715015003NRG24271220231048636
|
29/12/2023
|
BODIGA
|
2715015003WL035755
|
BODIGA
|
00114
|
RSCB0026005
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162031
|
|
MRS BODINA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pipad Shahar
|
RJ-271500413302007100/115
(रावनियाना)
|
2715015003NRG24271220231048639
|
29/12/2023
|
AMRAV
|
2715015003WL035755
|
AMRAV
|
00114
|
RSCB0026005
|
1448
|
1448
|
Processed
|
13/03/2024
|
|
1738162032
|
|
UMRAV W/O TIKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
Pipad Shahar
|
RJ-271500413302007100/120
(रावनियाना)
|
2715015003NRG24271220231048640
|
29/12/2023
|
CHAMPA
|
2715015003WL035755
|
CHAMPA
|
00114
|
RSCB0026005
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162103
|
|
CHAMPA W/O NRISING RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Pipad Shahar
|
RJ-271500413302007100/125
(रावनियाना)
|
2715015003NRG24271220231048645
|
29/12/2023
|
BABU LAL
|
2715015003WL035755
|
BABU LAL
|
00114
|
RSCB0026005
|
1448
|
1448
|
Processed
|
13/03/2024
|
|
1738162033
|
|
MR BABU LAL VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pipad Shahar
|
RJ-271500413302007100/13
(रावनियाना)
|
2715015003NRG24271220231048648
|
29/12/2023
|
UGAM DEVI
|
2715015003WL035755
|
UGAM DEVI
|
00114
|
RSCB0026005
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162034
|
|
UGAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pipad Shahar
|
RJ-271500413302007100/132
(रावनियाना)
|
2715015003NRG24271220231048649
|
29/12/2023
|
SANTOSH
|
2715015003WL035755
|
SANTOSH
|
00114
|
RSCB0026005
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162035
|
|
MRS SANTOSH SANTOSH WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pipad Shahar
|
RJ-271500413302007100/133
(रावनियाना)
|
2715015003NRG24271220231048650
|
29/12/2023
|
SANTI
|
2715015003WL035755
|
SANTI
|
00114
|
RSCB0026005
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162082
|
|
SHANTI WO ANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pipad Shahar
|
RJ-271500413302007100/144
(रावनियाना)
|
2715015003NRG24271220231048655
|
29/12/2023
|
BABURI
|
2715015003WL035755
|
BABURI
|
00114
|
RSCB0026005
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162419
|
|
BABUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
Pipad Shahar
|
RJ-271500413302007100/15
(रावनियाना)
|
2715015003NRG24271220231048657
|
29/12/2023
|
DAKU
|
2715015003WL035755
|
DAKU
|
00114
|
RSCB0026005
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162069
|
|
Miss. Dakhu W Bhiramdass
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pipad Shahar
|
RJ-271500413302007100/153
(रावनियाना)
|
2715015003NRG24271220231048660
|
29/12/2023
|
DHARMA
|
2715015003WL035755
|
DHARMA
|
00114
|
RSCB0026005
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162113
|
|
DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pipad Shahar
|
RJ-271500413302007100/16
(रावनियाना)
|
2715015003NRG24271220231048662
|
29/12/2023
|
VIDHYA
|
2715015003WL035755
|
VIDHYA
|
00114
|
RSCB0026005
|
1448
|
1448
|
Rejected
|
13/03/2024
|
|
1738161882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Pipad Shahar
|
RJ-271500413302007100/160
(रावनियाना)
|
2715015003NRG24271220231048663
|
29/12/2023
|
MAHIMA
|
2715015003WL035755
|
MAHIMA
|
00114
|
RSCB0026005
|
1448
|
1448
|
Processed
|
13/03/2024
|
|
1738162070
|
|
MAHIMA D/O KHIYARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
Pipad Shahar
|
RJ-271500413302007100/162
(रावनियाना)
|
2715015003NRG24271220231048664
|
29/12/2023
|
MIMUDI
|
2715015003WL035755
|
MIMUDI
|
00114
|
RSCB0026005
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162071
|
|
MEEMA DEVI WO DHANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pipad Shahar
|
RJ-271500413302007100/172
(रावनियाना)
|
2715015003NRG24271220231048665
|
29/12/2023
|
SAHIRAM
|
2715015003WL035755
|
SAHIRAM
|
00114
|
RSCB0026005
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738161993
|
|
Mr. SAHI RAM S/O JIVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pipad Shahar
|
RJ-271500413302007100/173
(रावनियाना)
|
2715015003NRG24271220231048666
|
29/12/2023
|
PANCHURI
|
2715015003WL035755
|
PANCHURI
|
00114
|
RSCB0026005
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162085
|
|
PANCHUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
Pipad Shahar
|
RJ-271500413302007100/176
(रावनियाना)
|
2715015003NRG24271220231048668
|
29/12/2023
|
SARDA
|
2715015003WL035755
|
SARDA
|
00114
|
RSCB0026005
|
1448
|
1448
|
Processed
|
13/03/2024
|
|
1738162072
|
|
MRS SHARDA WO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pipad Shahar
|
RJ-271500413302007100/180
(रावनियाना)
|
2715015003NRG24271220231048670
|
29/12/2023
|
POKARRAM
|
2715015003WL035755
|
POKARRAM
|
00114
|
RSCB0026005
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162109
|
|
MR POKAR RAMQ
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pipad Shahar
|
RJ-271500413302007100/191
(रावनियाना)
|
2715015003NRG24271220231048673
|
29/12/2023
|
MAINA
|
2715015003WL035755
|
MAINA
|
00114
|
RSCB0026005
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162086
|
|
MAINA WO SWAROOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
Pipad Shahar
|
RJ-271500413302007100/192
(रावनियाना)
|
2715015003NRG24271220231048674
|
29/12/2023
|
PISTA
|
2715015003WL035755
|
PISTA
|
00114
|
RSCB0026005
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
1738162087
|
|
PISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pipad Shahar
|
RJ-271500413302007100/193
(रावनियाना)
|
2715015003NRG24271220231048675
|
29/12/2023
|
KHETURI
|
2715015003WL035755
|
KHETURI
|
00114
|
RSCB0026005
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162119
|
|
KHETUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pipad Shahar
|
RJ-271500413302007100/196
(रावनियाना)
|
2715015003NRG24271220231048676
|
29/12/2023
|
GHEWAR RAM
|
2715015003WL035755
|
GHEWAR RAM
|
00114
|
RSCB0026005
|
362
|
362
|
Processed
|
13/03/2024
|
|
1738162006
|
|
GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
Pipad Shahar
|
RJ-271500413302007100/202
(रावनियाना)
|
2715015003NRG24271220231048679
|
29/12/2023
|
PEMA
|
2715015003WL035755
|
PEMA
|
00114
|
RSCB0026005
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162110
|
|
PEMA RAM S/O KESA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
Pipad Shahar
|
RJ-271500413302007100/207
(रावनियाना)
|
2715015003NRG24271220231048681
|
29/12/2023
|
SARITA
|
2715015003WL035755
|
SARITA
|
00114
|
RSCB0026005
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162088
|
|
SARITA DEVI W/O MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pipad Shahar
|
RJ-271500413302007100/209
(रावनियाना)
|
2715015003NRG24271220231048682
|
29/12/2023
|
GANAKI
|
2715015003WL035755
|
GANAKI
|
00114
|
RSCB0026005
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
1738162028
|
|
GANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pipad Shahar
|
RJ-271500413302007100/211
(रावनियाना)
|
2715015003NRG24271220231048683
|
29/12/2023
|
SANTOSH
|
2715015003WL035755
|
SANTOSH
|
00114
|
RSCB0026005
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162073
|
|
SANTOSH WO BHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pipad Shahar
|
RJ-271500413302007100/213
(रावनियाना)
|
2715015003NRG24271220231048684
|
29/12/2023
|
DHAPURI
|
2715015003WL035755
|
DHAPURI
|
00114
|
RSCB0026005
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738161876
|
|
DHAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
Pipad Shahar
|
RJ-271500413302007100/214
(रावनियाना)
|
2715015003NRG24271220231048685
|
29/12/2023
|
ASHKI
|
2715015003WL035755
|
ASHKI
|
00114
|
RSCB0026005
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162094
|
|
AASKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
Pipad Shahar
|
RJ-271500413302007100/215
(रावनियाना)
|
2715015003NRG24271220231048686
|
29/12/2023
|
FULKI
|
2715015003WL035755
|
FULKI
|
00114
|
RSCB0026005
|
905
|
905
|
Processed
|
13/03/2024
|
|
1738161988
|
|
MR BHABUT RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pipad Shahar
|
RJ-271500413302007100/216
(रावनियाना)
|
2715015003NRG24271220231048687
|
29/12/2023
|
KESI
|
2715015003WL035755
|
KESI
|
00114
|
RSCB0026005
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162095
|
|
KESUDI WO MAHENDER
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
Pipad Shahar
|
RJ-271500413302007100/218
(रावनियाना)
|
2715015003NRG24271220231048688
|
29/12/2023
|
SHOBHA
|
2715015003WL035755
|
SHOBHA
|
00114
|
RSCB0026005
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
1738162074
|
|
Mrs. SHOBHA DEVI W/O SHYAM DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Pipad Shahar
|
RJ-271500413302007100/221
(रावनियाना)
|
2715015003NRG24271220231048689
|
29/12/2023
|
BEBI
|
2715015003WL035755
|
BEBI
|
00114
|
RSCB0026005
|
905
|
905
|
Processed
|
13/03/2024
|
|
1738162075
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pipad Shahar
|
RJ-271500413302007100/223
(रावनियाना)
|
2715015003NRG24271220231048690
|
29/12/2023
|
PINKI
|
2715015003WL035755
|
PINKI
|
00114
|
RSCB0026005
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
1738162111
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pipad Shahar
|
RJ-271500413302007100/23
(रावनियाना)
|
2715015003NRG24271220231048692
|
29/12/2023
|
ANURADHA
|
2715015003WL035755
|
ANURADHA
|
00114
|
RSCB0026005
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162076
|
|
ANURADHA W/O MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
Pipad Shahar
|
RJ-271500413302007100/234
(रावनियाना)
|
2715015003NRG24271220231048693
|
29/12/2023
|
SUKHARAM
|
2715015003WL035755
|
SUKHARAM
|
00114
|
RSCB0026005
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
1738162102
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pipad Shahar
|
RJ-271500413302007100/235
(रावनियाना)
|
2715015003NRG24271220231048694
|
29/12/2023
|
CHUTRARAM
|
2715015003WL035755
|
CHUTRARAM
|
00114
|
RSCB0026005
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162105
|
|
CHUTARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
Pipad Shahar
|
RJ-271500413302007100/25
(रावनियाना)
|
2715015003NRG24271220231048704
|
29/12/2023
|
SITA
|
2715015003WL035755
|
SITA
|
00114
|
RSCB0026005
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
1738162112
|
|
SITA RAWA-1319
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
Pipad Shahar
|
RJ-271500413302007100/26
(रावनियाना)
|
2715015003NRG24271220231048705
|
29/12/2023
|
SARDA
|
2715015003WL035755
|
SARDA
|
00114
|
RSCB0026005
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162096
|
|
SHARDA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
Pipad Shahar
|
RJ-271500413302007100/284
(रावनियाना)
|
2715015003NRG24271220231048710
|
29/12/2023
|
VIMLA
|
2715015003WL035755
|
VIMLA
|
00114
|
RSCB0026005
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738161989
|
|
VIMLA KANWAR WO NAHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
Pipad Shahar
|
RJ-271500413302007100/33
(रावनियाना)
|
2715015003NRG24271220231048711
|
29/12/2023
|
SUKHA
|
2715015003WL035755
|
SUKHA
|
00114
|
RSCB0026005
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738161883
|
|
SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
Pipad Shahar
|
RJ-271500413302007100/40
(रावनियाना)
|
2715015003NRG24271220231048716
|
29/12/2023
|
JUGA
|
2715015003WL035755
|
JUGA
|
00114
|
RSCB0026005
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
1738162077
|
|
JUGA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
Pipad Shahar
|
RJ-271500413302007100/41
(रावनियाना)
|
2715015003NRG24271220231048717
|
29/12/2023
|
NENURI
|
2715015003WL035755
|
NENURI
|
00114
|
RSCB0026005
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
1738162078
|
|
NENI W/O UGMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
Pipad Shahar
|
RJ-271500413302007100/46
(रावनियाना)
|
2715015003NRG24271220231048721
|
29/12/2023
|
HANSKI
|
2715015003WL035755
|
HANSKI
|
00114
|
RSCB0026005
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162097
|
|
MRS HASAKI WO DURGARAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pipad Shahar
|
RJ-271500413302007100/47
(रावनियाना)
|
2715015003NRG24271220231048722
|
29/12/2023
|
BHANWARI
|
2715015003WL035755
|
BHANWARI
|
00114
|
RSCB0026005
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162029
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pipad Shahar
|
RJ-271500413302007100/55
(रावनियाना)
|
2715015003NRG24271220231048725
|
29/12/2023
|
JIYA
|
2715015003WL035755
|
JIYA
|
00114
|
RSCB0026005
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162030
|
|
MRS JIYA WO BHARU DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pipad Shahar
|
RJ-271500413302007100/56
(रावनियाना)
|
2715015003NRG24271220231048726
|
29/12/2023
|
RAJURI
|
2715015003WL035755
|
RAJURI
|
00114
|
RSCB0026005
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162079
|
|
RAJUDI DEVI W/O SUKHRAM DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
Pipad Shahar
|
RJ-271500413302007100/62
(रावनियाना)
|
2715015003NRG24271220231048729
|
29/12/2023
|
SAYARI
|
2715015003WL035755
|
SAYARI
|
00114
|
RSCB0026005
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162080
|
|
SAYARI W/O DALU DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
Pipad Shahar
|
RJ-271500413302007100/66
(रावनियाना)
|
2715015003NRG24271220231048730
|
29/12/2023
|
GUTI
|
2715015003WL035755
|
GUTI
|
00114
|
RSCB0026005
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738161953
|
|
MR GUTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pipad Shahar
|
RJ-271500413302007100/7
(रावनियाना)
|
2715015003NRG24271220231048733
|
29/12/2023
|
CHAVARI
|
2715015003WL035755
|
CHAVARI
|
00114
|
RSCB0026005
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162107
|
|
CHHAVARI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
Pipad Shahar
|
RJ-271500413302007100/71
(रावनियाना)
|
2715015003NRG24271220231048735
|
29/12/2023
|
SANTOSH
|
2715015003WL035755
|
SANTOSH
|
00114
|
RSCB0026005
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162081
|
|
SANTOSH RAWA-556
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
Pipad Shahar
|
RJ-271500413302007100/73
(रावनियाना)
|
2715015003NRG24271220231048736
|
29/12/2023
|
RAMU
|
2715015003WL035755
|
RAMU
|
00114
|
RSCB0026005
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
1738162089
|
|
RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pipad Shahar
|
RJ-271500413302007100/75
(रावनियाना)
|
2715015003NRG24271220231048738
|
29/12/2023
|
JAWARI
|
2715015003WL035755
|
JAWARI
|
00114
|
RSCB0026005
|
1448
|
1448
|
Processed
|
13/03/2024
|
|
1738161877
|
|
MRS JAVARI WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pipad Shahar
|
RJ-271500413302007100/79
(रावनियाना)
|
2715015003NRG24271220231048739
|
29/12/2023
|
CHAMPA DEVI
|
2715015003WL035755
|
CHAMPA DEVI
|
00114
|
RSCB0026005
|
1448
|
1448
|
Processed
|
13/03/2024
|
|
1738161987
|
|
Ms. CHAMPA DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Pipad Shahar
|
RJ-271500413302007100/85
(रावनियाना)
|
2715015003NRG24271220231048741
|
29/12/2023
|
MALARAM
|
2715015003WL035755
|
MALARAM
|
00114
|
RSCB0026005
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
1738161884
|
|
MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
Pipad Shahar
|
RJ-271500413302007100/87
(रावनियाना)
|
2715015003NRG24271220231048742
|
29/12/2023
|
RUGHA
|
2715015003WL035755
|
RUGHA
|
00114
|
RSCB0026005
|
1267
|
1267
|
Processed
|
13/03/2024
|
|
1738162098
|
|
RUGHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
Pipad Shahar
|
RJ-271500413302007100/89
(रावनियाना)
|
2715015003NRG24271220231048743
|
29/12/2023
|
PATASI
|
2715015003WL035755
|
PATASI
|
00114
|
RSCB0026005
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
1738162091
|
|
PATASI RAWA-437
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
Pipad Shahar
|
RJ-271500413302007100/9
(रावनियाना)
|
2715015003NRG24271220231048744
|
29/12/2023
|
SAYARI
|
2715015003WL035755
|
SAYARI
|
00114
|
RSCB0026005
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
1738162099
|
|
SAYARI RAWA-1505
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
Pipad Shahar
|
RJ-271500413302007100/99
(रावनियाना)
|
2715015003NRG24271220231048748
|
29/12/2023
|
RUGHA
|
2715015003WL035755
|
RUGHA
|
00114
|
RSCB0026005
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162100
|
|
RUGHA RAM CHOUDHARY
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
Pipad Shahar
|
RJ-271500413602009300/269-A
(सिलारी)
|
2715004136NRG24261220231045012
|
29/12/2023
|
JAISINGH
|
2715004136WL035676
|
JAISINGH
|
00114
|
RSCB0026005
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1738162005
|
|
JAISINGH SO BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
Pipad Shahar
|
RJ-271500413602009300/384
(सिलारी)
|
2715004136NRG24261220231044207
|
29/12/2023
|
NIMBUDI
|
2715004136WL035655
|
NIMBUDI
|
00114
|
RSCB0026005
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162014
|
|
NIMBUDI WO SHREE KISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
Pipad Shahar
|
RJ-271500413602009300/403
(सिलारी)
|
2715004136NRG24261220231044211
|
29/12/2023
|
SANJU
|
2715004136WL035655
|
SANJU
|
00114
|
RSCB0026005
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162053
|
|
MANJU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
Pipad Shahar
|
RJ-271500413602009300/427
(सिलारी)
|
2715004136NRG24261220231045039
|
29/12/2023
|
NARAYAN SINGH RAJPUROHIT
|
2715004136WL035676
|
NARAYAN SINGH RAJPUROHIT
|
00114
|
RSCB0026005
|
1106
|
1106
|
Processed
|
13/03/2024
|
|
1738161900
|
|
NARAYAN SINGH RAJPUROHIT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
Pipad Shahar
|
RJ-271500413602009300/61
(सिलारी)
|
2715004136NRG24261220231045047
|
29/12/2023
|
PURAKHA RAM
|
2715004136WL035676
|
PURAKHA RAM
|
00114
|
RSCB0026005
|
790
|
790
|
Processed
|
13/03/2024
|
|
1738161901
|
|
PURAKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
Pipad Shahar
|
RJ-271500413602009300/949
(सिलारी)
|
2715004136NRG24261220231044252
|
29/12/2023
|
HEMA RAM
|
2715004136WL035655
|
HEMA RAM
|
00114
|
RSCB0026005
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738161956
|
|
HEMA RAM S/O HARJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107419
|
107419
|
|
|
|
|
|
|
|
|
77
|
Pipad Shahar
|
RJ-271500413302007100/101
(रावनियाना)
|
2715015003NRG24271220231048630
|
29/12/2023
|
SUKADI
|
2715015003WL035755
|
SUKADI
|
00354
|
PUNB0082400
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162352
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Pipad Shahar
|
RJ-271500413302007100/112
(रावनियाना)
|
2715015003NRG24271220231048637
|
29/12/2023
|
GALKU
|
2715015003WL035755
|
GALKU
|
00354
|
PUNB0082400
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162350
|
|
GALKU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
Pipad Shahar
|
RJ-271500413302007100/113
(रावनियाना)
|
2715015003NRG24271220231048638
|
29/12/2023
|
SHANTI DEVI
|
2715015003WL035755
|
SHANTI DEVI
|
00354
|
PUNB0082400
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162359
|
|
SHANTI DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Pipad Shahar
|
RJ-271500413302007100/121
(रावनियाना)
|
2715015003NRG24271220231048641
|
29/12/2023
|
RAMURAM
|
2715015003WL035755
|
RAMURAM
|
00354
|
PUNB0082400
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
1738162279
|
|
RAMURAM
|
BANK OF BARODA(606985)
|
|
81
|
Pipad Shahar
|
RJ-271500413302007100/122
(रावनियाना)
|
2715015003NRG24271220231048642
|
29/12/2023
|
RUKMA
|
2715015003WL035755
|
RUKMA
|
00354
|
PUNB0082400
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162354
|
|
RUKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Pipad Shahar
|
RJ-271500413302007100/123
(रावनियाना)
|
2715015003NRG24271220231048643
|
29/12/2023
|
HAJKI
|
2715015003WL035755
|
HAJKI
|
00354
|
PUNB0082400
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162362
|
|
HAJKI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
Pipad Shahar
|
RJ-271500413302007100/124
(रावनियाना)
|
2715015003NRG24271220231048644
|
29/12/2023
|
VIMLA
|
2715015003WL035755
|
VIMLA
|
00354
|
PUNB0082400
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
1738162355
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Pipad Shahar
|
RJ-271500413302007100/126
(रावनियाना)
|
2715015003NRG24271220231048646
|
29/12/2023
|
NENI DEVI
|
2715015003WL035755
|
NENI DEVI
|
00354
|
PUNB0082400
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
1738162361
|
|
NENUDI SARGARA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
Pipad Shahar
|
RJ-271500413302007100/157
(रावनियाना)
|
2715015003NRG24271220231048661
|
29/12/2023
|
goparam
|
2715015003WL035755
|
goparam
|
00354
|
PUNB0082400
|
543
|
543
|
Processed
|
13/03/2024
|
|
1738162293
|
|
GOPA RAM SO KARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Pipad Shahar
|
RJ-271500413302007100/175
(रावनियाना)
|
2715015003NRG24271220231048667
|
29/12/2023
|
SHANTOSH
|
2715015003WL035755
|
SHANTOSH
|
00354
|
PUNB0082400
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
1738162357
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Pipad Shahar
|
RJ-271500413302007100/188
(रावनियाना)
|
2715015003NRG24271220231048671
|
29/12/2023
|
MANARAM
|
2715015003WL035755
|
MANARAM
|
00354
|
PUNB0082400
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162278
|
|
MANA RAM SO CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Pipad Shahar
|
RJ-271500413302007100/197
(रावनियाना)
|
2715015003NRG24271220231048677
|
29/12/2023
|
bhiki
|
2715015003WL035755
|
bhiki
|
00354
|
PUNB0082400
|
1448
|
1448
|
Processed
|
13/03/2024
|
|
1738162393
|
|
BHIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Pipad Shahar
|
RJ-271500413302007100/20
(रावनियाना)
|
2715015003NRG24271220231048678
|
29/12/2023
|
BHANWRI
|
2715015003WL035755
|
BHANWRI
|
00354
|
PUNB0082400
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
1738162360
|
|
BHANVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Pipad Shahar
|
RJ-271500413302007100/224
(रावनियाना)
|
2715015003NRG24271220231048691
|
29/12/2023
|
PAPU
|
2715015003WL035755
|
PAPU
|
00354
|
PUNB0082400
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162404
|
|
PAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Pipad Shahar
|
RJ-271500413302007100/237
(रावनियाना)
|
2715015003NRG24271220231048695
|
29/12/2023
|
bhatiya
|
2715015003WL035755
|
bhatiya
|
00354
|
PUNB0082400
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162289
|
|
BHATIYA DEVI W/O SHOBHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
Pipad Shahar
|
RJ-271500413302007100/242
(रावनियाना)
|
2715015003NRG24271220231048699
|
29/12/2023
|
SONI DEVI
|
2715015003WL035755
|
SONI DEVI
|
00354
|
PUNB0082400
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162304
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Pipad Shahar
|
RJ-271500413302007100/247
(रावनियाना)
|
2715015003NRG24271220231048701
|
29/12/2023
|
grenda
|
2715015003WL035755
|
grenda
|
00354
|
PUNB0082400
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162307
|
|
GENDA GENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Pipad Shahar
|
RJ-271500413302007100/274
(रावनियाना)
|
2715015003NRG24271220231048708
|
29/12/2023
|
kiran
|
2715015003WL035755
|
kiran
|
00354
|
PUNB0082400
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162297
|
|
KIRAN W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Pipad Shahar
|
RJ-271500413302007100/38
(रावनियाना)
|
2715015003NRG24271220231048714
|
29/12/2023
|
malaram
|
2715015003WL035755
|
malaram
|
00354
|
PUNB0082400
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162290
|
|
MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
Pipad Shahar
|
RJ-271500413302007100/39
(रावनियाना)
|
2715015003NRG24271220231048715
|
29/12/2023
|
INDIRA
|
2715015003WL035755
|
INDIRA
|
00354
|
PUNB0082400
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162412
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Pipad Shahar
|
RJ-271500413302007100/42
(रावनियाना)
|
2715015003NRG24271220231048718
|
29/12/2023
|
PREM
|
2715015003WL035755
|
PREM
|
00354
|
PUNB0082400
|
724
|
724
|
Processed
|
13/03/2024
|
|
1738162341
|
|
PREM WO DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
Pipad Shahar
|
RJ-271500413302007100/43
(रावनियाना)
|
2715015003NRG24271220231048719
|
29/12/2023
|
DHAPU
|
2715015003WL035755
|
DHAPU
|
00354
|
PUNB0082400
|
1448
|
1448
|
Processed
|
13/03/2024
|
|
1738162310
|
|
DHAPU DEVI WO DUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
Pipad Shahar
|
RJ-271500413302007100/44
(रावनियाना)
|
2715015003NRG24271220231048720
|
29/12/2023
|
PUNARAM
|
2715015003WL035755
|
PUNARAM
|
00354
|
PUNB0082400
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
1738162340
|
|
PUNA RAM SO HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
Pipad Shahar
|
RJ-271500413302007100/59
(रावनियाना)
|
2715015003NRG24271220231048727
|
29/12/2023
|
GEETA
|
2715015003WL035755
|
GEETA
|
00354
|
PUNB0082400
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162311
|
|
GEETA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
Pipad Shahar
|
RJ-271500413302007100/67
(रावनियाना)
|
2715015003NRG24271220231048731
|
29/12/2023
|
SOHANI
|
2715015003WL035755
|
SOHANI
|
00354
|
PUNB0082400
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162292
|
|
SOVNI DEVI W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
Pipad Shahar
|
RJ-271500413302007100/91
(रावनियाना)
|
2715015003NRG24271220231048745
|
29/12/2023
|
pista
|
2715015003WL035755
|
pista
|
00354
|
PUNB0082400
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
1738162294
|
|
PISTA CHOUDHARY W/O BHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Pipad Shahar
|
RJ-271500413302007100/94
(रावनियाना)
|
2715015003NRG24271220231048746
|
29/12/2023
|
SUKHRAM
|
2715015003WL035755
|
SUKHRAM
|
00354
|
PUNB0082400
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162280
|
|
SUKHA RAM S/O CHAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
Pipad Shahar
|
RJ-271500413602007400/1030
(सिलारी)
|
2715004136NRG24261220231044258
|
29/12/2023
|
USHA
|
2715004136WL035656
|
USHA
|
00354
|
PUNB0082400
|
486
|
486
|
Processed
|
13/03/2024
|
|
1738162306
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Pipad Shahar
|
RJ-271500413602007400/1049
(सिलारी)
|
2715004136NRG24261220231044899
|
29/12/2023
|
LILA
|
2715004136WL035675
|
LILA
|
00354
|
PUNB0082400
|
1304
|
1304
|
Processed
|
13/03/2024
|
|
1738162365
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Pipad Shahar
|
RJ-271500413602007400/1052
(सिलारी)
|
2715004136NRG24261220231044260
|
29/12/2023
|
SANTOSH
|
2715004136WL035656
|
SANTOSH
|
00354
|
PUNB0082400
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1738161934
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Pipad Shahar
|
RJ-271500413602007400/1090
(सिलारी)
|
2715004136NRG24261220231044900
|
29/12/2023
|
KALI
|
2715004136WL035675
|
KALI
|
00354
|
PUNB0082400
|
1793
|
1793
|
Processed
|
13/03/2024
|
|
1738162356
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Pipad Shahar
|
RJ-271500413602007400/505
(सिलारी)
|
2715004136NRG24261220231044905
|
29/12/2023
|
SITA
|
2715004136WL035675
|
SITA
|
00354
|
PUNB0082400
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738162394
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Pipad Shahar
|
RJ-271500413602007400/514
(सिलारी)
|
2715004136NRG24261220231044266
|
29/12/2023
|
ASHOK
|
2715004136WL035656
|
ASHOK
|
00354
|
PUNB0082400
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738162397
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Pipad Shahar
|
RJ-271500413602007400/548
(सिलारी)
|
2715004136NRG24261220231044273
|
29/12/2023
|
SATVEER
|
2715004136WL035656
|
SATVEER
|
00354
|
PUNB0082400
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738162302
|
|
SATAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Pipad Shahar
|
RJ-271500413602007400/628
(सिलारी)
|
2715004136NRG24261220231044930
|
29/12/2023
|
PAPLI
|
2715004136WL035675
|
PAPLI
|
00354
|
PUNB0082400
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738162398
|
|
PAPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Pipad Shahar
|
RJ-271500413602007400/633
(सिलारी)
|
2715004136NRG24261220231044292
|
29/12/2023
|
vidya
|
2715004136WL035656
|
vidya
|
00354
|
PUNB0082400
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738162410
|
|
BHATUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Pipad Shahar
|
RJ-271500413602007400/669
(सिलारी)
|
2715004136NRG24261220231044297
|
29/12/2023
|
NARAYAN RAM
|
2715004136WL035656
|
NARAYAN RAM
|
00354
|
PUNB0082400
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738162285
|
|
NARAYAN RAM S/O BHOLA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Pipad Shahar
|
RJ-271500413602007400/685
(सिलारी)
|
2715004136NRG24261220231044304
|
29/12/2023
|
shobha ram
|
2715004136WL035656
|
shobha ram
|
00354
|
PUNB0082400
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738162283
|
|
SHOBHA RAM & PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Pipad Shahar
|
RJ-271500413602007400/692
(सिलारी)
|
2715004136NRG24261220231044306
|
29/12/2023
|
DOLA RAM
|
2715004136WL035656
|
DOLA RAM
|
00354
|
PUNB0082400
|
1458
|
1458
|
Processed
|
13/03/2024
|
|
1738162286
|
|
DOULA RAM S/O BHOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
Pipad Shahar
|
RJ-271500413602007400/711
(सिलारी)
|
2715004136NRG24261220231044311
|
29/12/2023
|
SAMUDI
|
2715004136WL035656
|
SAMUDI
|
00354
|
PUNB0082400
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738162339
|
|
SAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Pipad Shahar
|
RJ-271500413602007400/717
(सिलारी)
|
2715004136NRG24261220231044946
|
29/12/2023
|
DHIRA GIRI
|
2715004136WL035675
|
DHIRA GIRI
|
00354
|
PUNB0082400
|
163
|
163
|
Processed
|
13/03/2024
|
|
1738162284
|
|
DHIR GIRI S/O MOHAN GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
Pipad Shahar
|
RJ-271500413602007400/749
(सिलारी)
|
2715004136NRG24261220231044955
|
29/12/2023
|
LEELA
|
2715004136WL035675
|
LEELA
|
00354
|
PUNB0082400
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738162308
|
|
LILA W/O PAPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Pipad Shahar
|
RJ-271500413602007400/892
(सिलारी)
|
2715004136NRG24261220231044959
|
29/12/2023
|
SANTOSH
|
2715004136WL035675
|
SANTOSH
|
00354
|
PUNB0082400
|
1793
|
1793
|
Processed
|
13/03/2024
|
|
1738162407
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Pipad Shahar
|
RJ-271500413602007400/902
(सिलारी)
|
2715004136NRG24261220231044329
|
29/12/2023
|
kamla
|
2715004136WL035656
|
kamla
|
00354
|
PUNB0082400
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738162409
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Pipad Shahar
|
RJ-271500413602007400/925
(सिलारी)
|
2715004136NRG24261220231044333
|
29/12/2023
|
SUSHILA
|
2715004136WL035656
|
SUSHILA
|
00354
|
PUNB0082400
|
1458
|
1458
|
Processed
|
13/03/2024
|
|
1738162348
|
|
SHUSHILA WO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Pipad Shahar
|
RJ-271500413602007400/941
(सिलारी)
|
2715004136NRG24261220231044337
|
29/12/2023
|
bhiki devi
|
2715004136WL035656
|
bhiki devi
|
00354
|
PUNB0082400
|
972
|
972
|
Processed
|
13/03/2024
|
|
1738162403
|
|
BHIKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Pipad Shahar
|
RJ-271500413602007400/985
(सिलारी)
|
2715004136NRG24261220231044343
|
29/12/2023
|
Ganga
|
2715004136WL035656
|
Ganga
|
00354
|
PUNB0082400
|
1458
|
1458
|
Processed
|
13/03/2024
|
|
1738161940
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Pipad Shahar
|
RJ-271500413602007400/988
(सिलारी)
|
2715004136NRG24261220231044964
|
29/12/2023
|
SUBHAN KHAN
|
2715004136WL035675
|
SUBHAN KHAN
|
00354
|
PUNB0082400
|
1141
|
1141
|
Processed
|
13/03/2024
|
|
1738162402
|
|
MR SUBHASHKHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pipad Shahar
|
RJ-271500413602007400/991
(सिलारी)
|
2715004136NRG24261220231044345
|
29/12/2023
|
Sunita
|
2715004136WL035656
|
Sunita
|
00354
|
PUNB0082400
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1738162300
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Pipad Shahar
|
RJ-271500413602009300/1011-A
(सिलारी)
|
2715004136NRG24261220231044349
|
29/12/2023
|
GUDDI
|
2715004136WL035657
|
GUDDI
|
00354
|
PUNB0082400
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738162301
|
|
GUDDI WO PREMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Pipad Shahar
|
RJ-271500413602009300/1039
(सिलारी)
|
2715004136NRG24261220231044149
|
29/12/2023
|
SHIVARI
|
2715004136WL035655
|
SHIVARI
|
00354
|
PUNB0082400
|
161
|
161
|
Processed
|
13/03/2024
|
|
1738162401
|
|
SHIVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Pipad Shahar
|
RJ-271500413602009300/1041
(सिलारी)
|
2715004136NRG24261220231044973
|
29/12/2023
|
BABY DEVI
|
2715004136WL035676
|
BABY DEVI
|
00354
|
PUNB0082400
|
158
|
158
|
Processed
|
13/03/2024
|
|
1738161937
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Pipad Shahar
|
RJ-271500413602009300/1044
(सिलारी)
|
2715004136NRG24261220231044150
|
29/12/2023
|
PUJA
|
2715004136WL035655
|
PUJA
|
00354
|
PUNB0082400
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162363
|
|
PUJA WO BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Pipad Shahar
|
RJ-271500413602009300/105
(सिलारी)
|
2715004136NRG24261220231044151
|
29/12/2023
|
Raju Devi
|
2715004136WL035655
|
Raju Devi
|
00354
|
PUNB0082400
|
1127
|
1127
|
Processed
|
13/03/2024
|
|
1738161938
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Pipad Shahar
|
RJ-271500413602009300/1057
(सिलारी)
|
2715004136NRG24261220231044976
|
29/12/2023
|
GANIYA
|
2715004136WL035676
|
GANIYA
|
00354
|
PUNB0082400
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738161936
|
|
GANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Pipad Shahar
|
RJ-271500413602009300/1058
(सिलारी)
|
2715004136NRG24261220231044152
|
29/12/2023
|
GUDDI
|
2715004136WL035655
|
GUDDI
|
00354
|
PUNB0082400
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738162399
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Pipad Shahar
|
RJ-271500413602009300/1061
(सिलारी)
|
2715004136NRG24261220231044351
|
29/12/2023
|
MANJU
|
2715004136WL035657
|
MANJU
|
00354
|
PUNB0082400
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738162353
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Pipad Shahar
|
RJ-271500413602009300/1067
(सिलारी)
|
2715004136NRG24261220231044153
|
29/12/2023
|
DARIYA
|
2715004136WL035655
|
DARIYA
|
00354
|
PUNB0082400
|
1127
|
1127
|
Processed
|
13/03/2024
|
|
1738162408
|
|
DARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Pipad Shahar
|
RJ-271500413602009300/132
(सिलारी)
|
2715004136NRG24261220231044355
|
29/12/2023
|
GUDIA
|
2715004136WL035657
|
GUDIA
|
00354
|
PUNB0082400
|
1240
|
1240
|
Processed
|
13/03/2024
|
|
1738162295
|
|
MRS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pipad Shahar
|
RJ-271500413602009300/138
(सिलारी)
|
2715004136NRG24261220231044985
|
29/12/2023
|
GANGA SINGH
|
2715004136WL035676
|
GANGA SINGH
|
00354
|
PUNB0082400
|
474
|
474
|
Rejected
|
13/03/2024
|
|
1738162298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Pipad Shahar
|
RJ-271500413602009300/143
(सिलारी)
|
2715004136NRG24261220231044988
|
29/12/2023
|
MENA DEVI
|
2715004136WL035676
|
MENA DEVI
|
00354
|
PUNB0082400
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162345
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Pipad Shahar
|
RJ-271500413602009300/166
(सिलारी)
|
2715004136NRG24261220231044364
|
29/12/2023
|
PINKI
|
2715004136WL035657
|
PINKI
|
00354
|
PUNB0082400
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162124
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Pipad Shahar
|
RJ-271500413602009300/181
(सिलारी)
|
2715004136NRG24261220231044992
|
29/12/2023
|
jetaki
|
2715004136WL035676
|
jetaki
|
00354
|
PUNB0082400
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162346
|
|
JETAKI WO SOHAN LAL
|
UCO BANK(607066)
|
|
140
|
Pipad Shahar
|
RJ-271500413602009300/187
(सिलारी)
|
2715004136NRG24261220231044993
|
29/12/2023
|
DEVISINGH
|
2715004136WL035676
|
DEVISINGH
|
00354
|
PUNB0082400
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1738162125
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Pipad Shahar
|
RJ-271500413602009300/19
(सिलारी)
|
2715004136NRG24261220231044994
|
29/12/2023
|
Vidhya
|
2715004136WL035676
|
Vidhya
|
00354
|
PUNB0082400
|
474
|
474
|
Processed
|
13/03/2024
|
|
1738162405
|
|
VIDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Pipad Shahar
|
RJ-271500413602009300/195
(सिलारी)
|
2715004136NRG24261220231044995
|
29/12/2023
|
SHIVRI
|
2715004136WL035676
|
SHIVRI
|
00354
|
PUNB0082400
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1738162347
|
|
SHIVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Pipad Shahar
|
RJ-271500413602009300/201
(सिलारी)
|
2715004136NRG24261220231044171
|
29/12/2023
|
nathi
|
2715004136WL035655
|
nathi
|
00354
|
PUNB0082400
|
1127
|
1127
|
Processed
|
13/03/2024
|
|
1738162303
|
|
NATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Pipad Shahar
|
RJ-271500413602009300/227
(सिलारी)
|
2715004136NRG24261220231045005
|
29/12/2023
|
SUSHILA
|
2715004136WL035676
|
SUSHILA
|
00354
|
PUNB0082400
|
474
|
474
|
Processed
|
13/03/2024
|
|
1738162123
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Pipad Shahar
|
RJ-271500413602009300/23
(सिलारी)
|
2715004136NRG24261220231044174
|
29/12/2023
|
lalita
|
2715004136WL035655
|
lalita
|
00354
|
PUNB0082400
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162309
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Pipad Shahar
|
RJ-271500413602009300/251
(सिलारी)
|
2715004136NRG24261220231044183
|
29/12/2023
|
MANAK LAL
|
2715004136WL035655
|
MANAK LAL
|
00354
|
PUNB0082400
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738162312
|
|
MANAK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Pipad Shahar
|
RJ-271500413602009300/274
(सिलारी)
|
2715004136NRG24261220231044188
|
29/12/2023
|
PURI
|
2715004136WL035655
|
PURI
|
00354
|
PUNB0082400
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162287
|
|
PURI W/O GHEVER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Pipad Shahar
|
RJ-271500413602009300/285
(सिलारी)
|
2715004136NRG24261220231044191
|
29/12/2023
|
BHAVAR LAL
|
2715004136WL035655
|
BHAVAR LAL
|
00354
|
PUNB0082400
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162013
|
|
BHANWARLAL SO GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Pipad Shahar
|
RJ-271500413602009300/315
(सिलारी)
|
2715004136NRG24261220231044384
|
29/12/2023
|
MOHNI
|
2715004136WL035657
|
MOHNI
|
00354
|
PUNB0082400
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162288
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Pipad Shahar
|
RJ-271500413602009300/32
(सिलारी)
|
2715004136NRG24261220231044385
|
29/12/2023
|
MADAN LAL
|
2715004136WL035657
|
MADAN LAL
|
00354
|
PUNB0082400
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738162282
|
|
MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
Pipad Shahar
|
RJ-271500413602009300/357
(सिलारी)
|
2715004136NRG24261220231044387
|
29/12/2023
|
SUSHILA
|
2715004136WL035657
|
SUSHILA
|
00354
|
PUNB0082400
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738162342
|
|
SUSHILA WO AMARARAM
|
UCO BANK(607066)
|
|
152
|
Pipad Shahar
|
RJ-271500413602009300/378
(सिलारी)
|
2715004136NRG24261220231044390
|
29/12/2023
|
KAMLI
|
2715004136WL035657
|
KAMLI
|
00354
|
PUNB0082400
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738161941
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Pipad Shahar
|
RJ-271500413602009300/382
(सिलारी)
|
2715004136NRG24261220231045029
|
29/12/2023
|
UDARAM
|
2715004136WL035676
|
UDARAM
|
00354
|
PUNB0082400
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162305
|
|
UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Pipad Shahar
|
RJ-271500413602009300/397
(सिलारी)
|
2715004136NRG24261220231045034
|
29/12/2023
|
GAWARI
|
2715004136WL035676
|
GAWARI
|
00354
|
PUNB0082400
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162411
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Pipad Shahar
|
RJ-271500413602009300/431
(सिलारी)
|
2715004136NRG24261220231044214
|
29/12/2023
|
LADDUDI
|
2715004136WL035655
|
LADDUDI
|
00354
|
PUNB0082400
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162396
|
|
LADUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Pipad Shahar
|
RJ-271500413602009300/440
(सिलारी)
|
2715004136NRG24261220231045041
|
29/12/2023
|
MOHANI
|
2715004136WL035676
|
MOHANI
|
00354
|
PUNB0082400
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162343
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Pipad Shahar
|
RJ-271500413602009300/459
(सिलारी)
|
2715004136NRG24261220231045045
|
29/12/2023
|
dinesh
|
2715004136WL035676
|
dinesh
|
00354
|
PUNB0082400
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162349
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Pipad Shahar
|
RJ-271500413602009300/460
(सिलारी)
|
2715004136NRG24261220231044220
|
29/12/2023
|
BANHSI LAL
|
2715004136WL035655
|
BANHSI LAL
|
00354
|
PUNB0082400
|
966
|
966
|
Processed
|
13/03/2024
|
|
1738162395
|
|
BANSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Pipad Shahar
|
RJ-271500413602009300/470
(सिलारी)
|
2715004136NRG24261220231044396
|
29/12/2023
|
JIMNAI
|
2715004136WL035657
|
JIMNAI
|
00354
|
PUNB0082400
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162400
|
|
JIMNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Pipad Shahar
|
RJ-271500413602009300/772
(सिलारी)
|
2715004136NRG24261220231045050
|
29/12/2023
|
Guddy
|
2715004136WL035676
|
Guddy
|
00354
|
PUNB0082400
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162358
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Pipad Shahar
|
RJ-271500413602009300/775
(सिलारी)
|
2715004136NRG24261220231044231
|
29/12/2023
|
MAYA RAM
|
2715004136WL035655
|
MAYA RAM
|
00354
|
PUNB0082400
|
1127
|
1127
|
Processed
|
13/03/2024
|
|
1738161994
|
|
MAIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Pipad Shahar
|
RJ-271500413602009300/78
(सिलारी)
|
2715004136NRG24261220231044232
|
29/12/2023
|
SITA DEVI
|
2715004136WL035655
|
SITA DEVI
|
00354
|
PUNB0082400
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162281
|
|
SEETA
|
UCO BANK(607066)
|
|
163
|
Pipad Shahar
|
RJ-271500413602009300/803
(सिलारी)
|
2715004136NRG24261220231044407
|
29/12/2023
|
MANJU
|
2715004136WL035657
|
MANJU
|
00354
|
PUNB0082400
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738162296
|
|
MANJU W/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Pipad Shahar
|
RJ-271500413602009300/822
(सिलारी)
|
2715004136NRG24261220231045058
|
29/12/2023
|
BUDHA RAM
|
2715004136WL035676
|
BUDHA RAM
|
00354
|
PUNB0082400
|
474
|
474
|
Processed
|
13/03/2024
|
|
1738162344
|
|
BUDHA RAM S/O CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
Pipad Shahar
|
RJ-271500413602009300/838
(सिलारी)
|
2715004136NRG24261220231045061
|
29/12/2023
|
BALDEV SINGH
|
2715004136WL035676
|
BALDEV SINGH
|
00354
|
PUNB0082400
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1738162291
|
|
BALDEV SINGH DUKTAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Pipad Shahar
|
RJ-271500413602009300/843
(सिलारी)
|
2715004136NRG24261220231044238
|
29/12/2023
|
DURGA
|
2715004136WL035655
|
DURGA
|
00354
|
PUNB0082400
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162406
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Pipad Shahar
|
RJ-271500413602009300/89
(सिलारी)
|
2715004136NRG24261220231044413
|
29/12/2023
|
SUSHILA
|
2715004136WL035657
|
SUSHILA
|
00354
|
PUNB0082400
|
1240
|
1240
|
Processed
|
13/03/2024
|
|
1738162413
|
|
SUSHILA WO KOJA RAM SAD
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Pipad Shahar
|
RJ-271500413602009300/917
(सिलारी)
|
2715004136NRG24261220231044414
|
29/12/2023
|
pukha ram
|
2715004136WL035657
|
pukha ram
|
00354
|
PUNB0082400
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162055
|
|
PUKHA RAM SO GHISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Pipad Shahar
|
RJ-271500413602009300/94
(सिलारी)
|
2715004136NRG24261220231045065
|
29/12/2023
|
MIKUDI
|
2715004136WL035676
|
MIKUDI
|
00354
|
PUNB0082400
|
1106
|
1106
|
Processed
|
13/03/2024
|
|
1738162115
|
|
MIKUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Pipad Shahar
|
RJ-271500413602009300/958
(सिलारी)
|
2715004136NRG24261220231045068
|
29/12/2023
|
fefhi
|
2715004136WL035676
|
fefhi
|
00354
|
PUNB0082400
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162122
|
|
FEFI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Pipad Shahar
|
RJ-271500413602009300/964
(सिलारी)
|
2715004136NRG24261220231044253
|
29/12/2023
|
Jasoda
|
2715004136WL035655
|
Jasoda
|
00354
|
PUNB0082400
|
805
|
805
|
Processed
|
13/03/2024
|
|
1738162351
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Pipad Shahar
|
RJ-271500413602009300/970
(सिलारी)
|
2715004136NRG24261220231045070
|
29/12/2023
|
Vimla
|
2715004136WL035676
|
Vimla
|
00354
|
PUNB0082400
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738161939
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Pipad Shahar
|
RJ-271500413602009300/997
(सिलारी)
|
2715004136NRG24261220231044424
|
29/12/2023
|
Gudiya
|
2715004136WL035657
|
Gudiya
|
00354
|
PUNB0082400
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738162299
|
|
GUDIYA W/O NENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135905
|
135905
|
|
|
|
|
|
|
|
|
174
|
Pipad Shahar
|
RJ-271500413302007100/70
(रावनियाना)
|
2715015003NRG24271220231048734
|
29/12/2023
|
BHANVRAI
|
2715015003WL035755
|
BHANVRAI
|
00354
|
PUNB0152020
|
362
|
362
|
Rejected
|
13/03/2024
|
|
1738162364
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
175
|
Pipad Shahar
|
RJ-271500413302007100/107
(रावनियाना)
|
2715015003NRG24271220231048633
|
29/12/2023
|
JARAV
|
2715015003WL035755
|
JARAV
|
00415
|
SBIN0031481
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
1738161879
|
|
JADAV RAIKA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
176
|
Pipad Shahar
|
RJ-271500413302007100/11
(रावनियाना)
|
2715015003NRG24271220231048635
|
29/12/2023
|
SOHAN
|
2715015003WL035755
|
SOHAN
|
00415
|
SBIN0031481
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738161954
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pipad Shahar
|
RJ-271500413302007100/127
(रावनियाना)
|
2715015003NRG24271220231048647
|
29/12/2023
|
SUNDARI DEVI
|
2715015003WL035755
|
SUNDARI DEVI
|
00415
|
SBIN0031481
|
543
|
543
|
Processed
|
13/03/2024
|
|
1738162037
|
|
SUNDARI DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Pipad Shahar
|
RJ-271500413302007100/14
(रावनियाना)
|
2715015003NRG24271220231048652
|
29/12/2023
|
DEEPA
|
2715015003WL035755
|
DEEPA
|
00415
|
SBIN0031481
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
1738162036
|
|
DEEPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
Pipad Shahar
|
RJ-271500413302007100/140
(रावनियाना)
|
2715015003NRG24271220231048653
|
29/12/2023
|
BANSI
|
2715015003WL035755
|
BANSI
|
00415
|
SBIN0031481
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162118
|
|
MR BANSHI LAL SO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pipad Shahar
|
RJ-271500413302007100/142
(रावनियाना)
|
2715015003NRG24271220231048654
|
29/12/2023
|
BEBI
|
2715015003WL035755
|
BEBI
|
00415
|
SBIN0031481
|
181
|
181
|
Processed
|
13/03/2024
|
|
1738162012
|
|
MRS BEBI WO HAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pipad Shahar
|
RJ-271500413302007100/151
(रावनियाना)
|
2715015003NRG24271220231048658
|
29/12/2023
|
mana ram
|
2715015003WL035755
|
mana ram
|
00415
|
SBIN0031481
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162121
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pipad Shahar
|
RJ-271500413302007100/188
(रावनियाना)
|
2715015003NRG24271220231048672
|
29/12/2023
|
DHAPUDI
|
2715015003WL035755
|
DHAPUDI
|
00415
|
SBIN0031481
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162043
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pipad Shahar
|
RJ-271500413302007100/204
(रावनियाना)
|
2715015003NRG24271220231048680
|
29/12/2023
|
PAPUDI
|
2715015003WL035755
|
PAPUDI
|
00415
|
SBIN0031481
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162101
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pipad Shahar
|
RJ-271500413302007100/238
(रावनियाना)
|
2715015003NRG24271220231048696
|
29/12/2023
|
keli
|
2715015003WL035755
|
keli
|
00415
|
SBIN0031481
|
1267
|
1267
|
Processed
|
13/03/2024
|
|
1738162106
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pipad Shahar
|
RJ-271500413302007100/240
(रावनियाना)
|
2715015003NRG24271220231048698
|
29/12/2023
|
pinu devi
|
2715015003WL035755
|
pinu devi
|
00415
|
SBIN0031481
|
1448
|
1448
|
Processed
|
13/03/2024
|
|
1738162116
|
|
MRS PINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pipad Shahar
|
RJ-271500413302007100/249
(रावनियाना)
|
2715015003NRG24271220231048703
|
29/12/2023
|
prem
|
2715015003WL035755
|
prem
|
00415
|
SBIN0031481
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
1738161991
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pipad Shahar
|
RJ-271500413302007100/267
(रावनियाना)
|
2715015003NRG24271220231048706
|
29/12/2023
|
KIRAN
|
2715015003WL035755
|
KIRAN
|
00415
|
SBIN0031481
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738161990
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pipad Shahar
|
RJ-271500413302007100/28
(रावनियाना)
|
2715015003NRG24271220231048709
|
29/12/2023
|
SITA
|
2715015003WL035755
|
SITA
|
00415
|
SBIN0031481
|
543
|
543
|
Processed
|
13/03/2024
|
|
1738161955
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pipad Shahar
|
RJ-271500413302007100/34
(रावनियाना)
|
2715015003NRG24271220231048712
|
29/12/2023
|
JASKI
|
2715015003WL035755
|
JASKI
|
00415
|
SBIN0031481
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162084
|
|
MRS JASKI JASKI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pipad Shahar
|
RJ-271500413302007100/35
(रावनियाना)
|
2715015003NRG24271220231048713
|
29/12/2023
|
PAPUDI
|
2715015003WL035755
|
PAPUDI
|
00415
|
SBIN0031481
|
905
|
905
|
Processed
|
13/03/2024
|
|
1738161878
|
|
PAPUDI WO BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
Pipad Shahar
|
RJ-271500413302007100/5
(रावनियाना)
|
2715015003NRG24271220231048723
|
29/12/2023
|
SANTOSH
|
2715015003WL035755
|
SANTOSH
|
00415
|
SBIN0031481
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162083
|
|
SANTOSH JAAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
Pipad Shahar
|
RJ-271500413302007100/53
(रावनियाना)
|
2715015003NRG24271220231048724
|
29/12/2023
|
BABU
|
2715015003WL035755
|
BABU
|
00415
|
SBIN0031481
|
1267
|
1267
|
Processed
|
13/03/2024
|
|
1738162114
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pipad Shahar
|
RJ-271500413302007100/61
(रावनियाना)
|
2715015003NRG24271220231048728
|
29/12/2023
|
PAPUDI
|
2715015003WL035755
|
PAPUDI
|
00415
|
SBIN0031481
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
1738162117
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pipad Shahar
|
RJ-271500413302007100/74
(रावनियाना)
|
2715015003NRG24271220231048737
|
29/12/2023
|
samu devi
|
2715015003WL035755
|
samu devi
|
00415
|
SBIN0031481
|
1448
|
1448
|
Processed
|
13/03/2024
|
|
1738162051
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pipad Shahar
|
RJ-271500413302007100/98
(रावनियाना)
|
2715015003NRG24271220231048747
|
29/12/2023
|
SUKHI
|
2715015003WL035755
|
SUKHI
|
00415
|
SBIN0031481
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162050
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pipad Shahar
|
RJ-271500413602007400/510
(सिलारी)
|
2715004136NRG24261220231044906
|
29/12/2023
|
BABULAL
|
2715004136WL035675
|
BABULAL
|
00415
|
SBIN0031481
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738162068
|
|
MR BABU LAL JAKHAR SO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pipad Shahar
|
RJ-271500413602007400/611
(सिलारी)
|
2715004136NRG24261220231044287
|
29/12/2023
|
GANPAT RAM
|
2715004136WL035656
|
GANPAT RAM
|
00415
|
SBIN0031481
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738162048
|
|
GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pipad Shahar
|
RJ-271500413602007400/616
(सिलारी)
|
2715004136NRG24261220231044926
|
29/12/2023
|
BHAWARLAL
|
2715004136WL035675
|
BHAWARLAL
|
00415
|
SBIN0031481
|
1141
|
1141
|
Processed
|
13/03/2024
|
|
1738162415
|
|
BHANWAR LAL SO DEEPA RAM
|
UCO BANK(607066)
|
|
199
|
Pipad Shahar
|
RJ-271500413602007400/743
(सिलारी)
|
2715004136NRG24261220231044320
|
29/12/2023
|
champa
|
2715004136WL035656
|
champa
|
00415
|
SBIN0031481
|
1458
|
1458
|
Processed
|
13/03/2024
|
|
1738162067
|
|
CHAMPA DEVI W/O ASU RAM
|
UCO BANK(607066)
|
|
200
|
Pipad Shahar
|
RJ-271500413602007400/927
(सिलारी)
|
2715004136NRG24261220231044336
|
29/12/2023
|
choti devi
|
2715004136WL035656
|
choti devi
|
00415
|
SBIN0031481
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738162065
|
|
CHHOTI DEVI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
201
|
Pipad Shahar
|
RJ-271500413602007400/946
(सिलारी)
|
2715004136NRG24261220231044338
|
29/12/2023
|
bebi devi
|
2715004136WL035656
|
bebi devi
|
00415
|
SBIN0031481
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1738161935
|
|
BEBY WO NAINA RAM
|
UCO BANK(607066)
|
|
202
|
Pipad Shahar
|
RJ-271500413602009300/121
(सिलारी)
|
2715004136NRG24261220231044980
|
29/12/2023
|
TEJA RAM BISHNOI
|
2715004136WL035676
|
TEJA RAM BISHNOI
|
00415
|
SBIN0031481
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738162038
|
|
TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
Pipad Shahar
|
RJ-271500413602009300/130
(सिलारी)
|
2715004136NRG24261220231044982
|
29/12/2023
|
JEEWALI
|
2715004136WL035676
|
JEEWALI
|
00415
|
SBIN0031481
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738161985
|
|
MRS JIVALI JIVALI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pipad Shahar
|
RJ-271500413602009300/137
(सिलारी)
|
2715004136NRG24261220231044357
|
29/12/2023
|
Ghirdhari ram
|
2715004136WL035657
|
Ghirdhari ram
|
00415
|
SBIN0031481
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738161948
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pipad Shahar
|
RJ-271500413602009300/158
(सिलारी)
|
2715004136NRG24261220231044362
|
29/12/2023
|
PEMA RAM
|
2715004136WL035657
|
PEMA RAM
|
00415
|
SBIN0031481
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162025
|
|
MR PEMARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pipad Shahar
|
RJ-271500413602009300/179
(सिलारी)
|
2715004136NRG24261220231044367
|
29/12/2023
|
RANVIR SINGH
|
2715004136WL035657
|
RANVIR SINGH
|
00415
|
SBIN0031481
|
930
|
930
|
Processed
|
13/03/2024
|
|
1738161984
|
|
RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Pipad Shahar
|
RJ-271500413602009300/245
(सिलारी)
|
2715004136NRG24261220231045009
|
29/12/2023
|
BABUDI
|
2715004136WL035676
|
BABUDI
|
00415
|
SBIN0031481
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738162023
|
|
MR BABUDI VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pipad Shahar
|
RJ-271500413602009300/307
(सिलारी)
|
2715004136NRG24261220231044383
|
29/12/2023
|
RAJKI
|
2715004136WL035657
|
RAJKI
|
00415
|
SBIN0031481
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738161951
|
|
MRS RAJAKI RAJAKI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pipad Shahar
|
RJ-271500413602009300/337
(सिलारी)
|
2715004136NRG24261220231044198
|
29/12/2023
|
KANCHAN KANWER
|
2715004136WL035655
|
KANCHAN KANWER
|
00415
|
SBIN0031481
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162024
|
|
MRS KANCHAN KANWAR WO KALU SINGH CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pipad Shahar
|
RJ-271500413602009300/345
(सिलारी)
|
2715004136NRG24261220231045023
|
29/12/2023
|
gewarram
|
2715004136WL035676
|
gewarram
|
00415
|
SBIN0031481
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162066
|
|
GHEWAR RAM S/O MUKNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
Pipad Shahar
|
RJ-271500413602009300/39
(सिलारी)
|
2715004136NRG24261220231044208
|
29/12/2023
|
GUDI
|
2715004136WL035655
|
GUDI
|
00415
|
SBIN0031481
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738162049
|
|
MRS GUDI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pipad Shahar
|
RJ-271500413602009300/449
(सिलारी)
|
2715004136NRG24261220231045042
|
29/12/2023
|
Bhupendar Singh
|
2715004136WL035676
|
Bhupendar Singh
|
00415
|
SBIN0031481
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1738161933
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pipad Shahar
|
RJ-271500413602009300/789
(सिलारी)
|
2715004136NRG24261220231045052
|
29/12/2023
|
PUNI DEVI
|
2715004136WL035676
|
PUNI DEVI
|
00415
|
SBIN0031481
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1738162061
|
|
MRS POONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pipad Shahar
|
RJ-271500413602009300/882
(सिलारी)
|
2715004136NRG24261220231044246
|
29/12/2023
|
bhidami
|
2715004136WL035655
|
bhidami
|
00415
|
SBIN0031481
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738161932
|
|
MRS BHIDAMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pipad Shahar
|
RJ-271500413602009300/883
(सिलारी)
|
2715004136NRG24261220231044410
|
29/12/2023
|
SUMAN
|
2715004136WL035657
|
SUMAN
|
00415
|
SBIN0031481
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738162039
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pipad Shahar
|
RJ-271500413602009300/891
(सिलारी)
|
2715004136NRG24261220231044248
|
29/12/2023
|
seeta devi
|
2715004136WL035655
|
seeta devi
|
00415
|
SBIN0031481
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162008
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pipad Shahar
|
RJ-271500413602009300/99
(सिलारी)
|
2715004136NRG24261220231044422
|
29/12/2023
|
PEMA RAM
|
2715004136WL035657
|
PEMA RAM
|
00415
|
SBIN0031481
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738161952
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58061
|
58061
|
|
|
|
|
|
|
|
|
218
|
Pipad Shahar
|
RJ-271500413602009300/1038
(सिलारी)
|
2715004136NRG24261220231044972
|
29/12/2023
|
USHADEVI
|
2715004136WL035676
|
USHADEVI
|
00462
|
UCBA0000639
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738162276
|
|
USHADEVI WO RAJURAM
|
UCO BANK(607066)
|
|
219
|
Pipad Shahar
|
RJ-271500413602009300/182
(सिलारी)
|
2715004136NRG24261220231044162
|
29/12/2023
|
PREM
|
2715004136WL035655
|
PREM
|
00462
|
UCBA0000639
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162274
|
|
PREM WO BAGDA RAM
|
UCO BANK(607066)
|
|
220
|
Pipad Shahar
|
RJ-271500413602009300/956
(सिलारी)
|
2715004136NRG24261220231045067
|
29/12/2023
|
santosh
|
2715004136WL035676
|
santosh
|
00462
|
UCBA0000639
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162275
|
|
SANTOSH WO SUKHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3187
|
3187
|
|
|
|
|
|
|
|
|
221
|
Pipad Shahar
|
RJ-271500413302007100/1
(रावनियाना)
|
2715015003NRG24271220231048629
|
29/12/2023
|
DHAURI
|
2715015003WL035755
|
DHAURI
|
00462
|
UCBA0001188
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
1738162026
|
|
DHAUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
222
|
Pipad Shahar
|
RJ-271500413302007100/152
(रावनियाना)
|
2715015003NRG24271220231048659
|
29/12/2023
|
PANCHI
|
2715015003WL035755
|
PANCHI
|
00462
|
UCBA0001188
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738162200
|
|
PACHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Pipad Shahar
|
RJ-271500413302007100/18
(रावनियाना)
|
2715015003NRG24271220231048669
|
29/12/2023
|
SONY
|
2715015003WL035755
|
SONY
|
00462
|
UCBA0001188
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162202
|
|
SONI DEVI RAWA-625
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
Pipad Shahar
|
RJ-271500413302007100/69
(रावनियाना)
|
2715015003NRG24271220231048732
|
29/12/2023
|
RUPA
|
2715015003WL035755
|
RUPA
|
00462
|
UCBA0001188
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738162027
|
|
RUNPA WO MEGHA RAM
|
UCO BANK(607066)
|
|
225
|
Pipad Shahar
|
RJ-271500413602007400/1004
(सिलारी)
|
2715004136NRG24261220231044257
|
29/12/2023
|
Svrupi Devi
|
2715004136WL035656
|
Svrupi Devi
|
00462
|
UCBA0001188
|
1458
|
1458
|
Processed
|
13/03/2024
|
|
1738161886
|
|
SVRUPI DEVI WO NENA RAM
|
UCO BANK(607066)
|
|
226
|
Pipad Shahar
|
RJ-271500413602007400/1025
(सिलारी)
|
2715004136NRG24261220231044898
|
29/12/2023
|
SUMITRA
|
2715004136WL035675
|
SUMITRA
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738161927
|
|
SUMITRA WO GHANSHYAM BAVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Pipad Shahar
|
RJ-271500413602007400/1031
(सिलारी)
|
2715004136NRG24261220231044259
|
29/12/2023
|
BEBI
|
2715004136WL035656
|
BEBI
|
00462
|
UCBA0001188
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738161890
|
|
BEBI WO JITARAM
|
UCO BANK(607066)
|
|
228
|
Pipad Shahar
|
RJ-271500413602007400/1075-A
(सिलारी)
|
2715004136NRG24261220231044262
|
29/12/2023
|
MEERA
|
2715004136WL035656
|
MEERA
|
00462
|
UCBA0001188
|
1458
|
1458
|
Processed
|
13/03/2024
|
|
1738162003
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Pipad Shahar
|
RJ-271500413602007400/491
(सिलारी)
|
2715004136NRG24261220231044263
|
29/12/2023
|
MANGI DEVI
|
2715004136WL035656
|
MANGI DEVI
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738161966
|
|
MANGI DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
230
|
Pipad Shahar
|
RJ-271500413602007400/495
(सिलारी)
|
2715004136NRG24261220231044147
|
29/12/2023
|
IGARASI
|
2715004136WL035655
|
IGARASI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738161873
|
|
IGYARSI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
231
|
Pipad Shahar
|
RJ-271500413602007400/496
(सिलारी)
|
2715004136NRG24261220231044901
|
29/12/2023
|
LADU RAM
|
2715004136WL035675
|
LADU RAM
|
00462
|
UCBA0001188
|
1793
|
1793
|
Processed
|
13/03/2024
|
|
1738161928
|
|
LADU RAM SO MANGA RAM
|
UCO BANK(607066)
|
|
232
|
Pipad Shahar
|
RJ-271500413602007400/499
(सिलारी)
|
2715004136NRG24261220231044902
|
29/12/2023
|
SUKHA RAM
|
2715004136WL035675
|
SUKHA RAM
|
00462
|
UCBA0001188
|
489
|
489
|
Processed
|
13/03/2024
|
|
1738162134
|
|
SUKHA RAM SO JOGA RAM
|
UCO BANK(607066)
|
|
233
|
Pipad Shahar
|
RJ-271500413602007400/501
(सिलारी)
|
2715004136NRG24261220231044903
|
29/12/2023
|
JIMA DEVI
|
2715004136WL035675
|
JIMA DEVI
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738161970
|
|
JIMA DEVI WO MAYARAM
|
UCO BANK(607066)
|
|
234
|
Pipad Shahar
|
RJ-271500413602007400/503
(सिलारी)
|
2715004136NRG24261220231044904
|
29/12/2023
|
MUNNI DEVI
|
2715004136WL035675
|
MUNNI DEVI
|
00462
|
UCBA0001188
|
1304
|
1304
|
Processed
|
13/03/2024
|
|
1738161880
|
|
MUNAKI WIFE OF CHHOTA RAM
|
UCO BANK(607066)
|
|
235
|
Pipad Shahar
|
RJ-271500413602007400/507
(सिलारी)
|
2715004136NRG24261220231044264
|
29/12/2023
|
Bhiya Ram
|
2715004136WL035656
|
Bhiya Ram
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738161894
|
|
BHIYA RAM SO AAIDAN RAM
|
UCO BANK(607066)
|
|
236
|
Pipad Shahar
|
RJ-271500413602007400/508
(सिलारी)
|
2715004136NRG24261220231044265
|
29/12/2023
|
CHHOTI
|
2715004136WL035656
|
CHHOTI
|
00462
|
UCBA0001188
|
972
|
972
|
Processed
|
13/03/2024
|
|
1738161916
|
|
CHHOTI DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
237
|
Pipad Shahar
|
RJ-271500413602007400/515
(सिलारी)
|
2715004136NRG24261220231044267
|
29/12/2023
|
NATHI
|
2715004136WL035656
|
NATHI
|
00462
|
UCBA0001188
|
810
|
810
|
Processed
|
13/03/2024
|
|
1738161967
|
|
NATHI WO KUNA RAM
|
UCO BANK(607066)
|
|
238
|
Pipad Shahar
|
RJ-271500413602007400/516
(सिलारी)
|
2715004136NRG24261220231044907
|
29/12/2023
|
GUTAKI
|
2715004136WL035675
|
GUTAKI
|
00462
|
UCBA0001188
|
1793
|
1793
|
Processed
|
13/03/2024
|
|
1738162044
|
|
GUTKHI W\O CHALA RAM
|
UCO BANK(607066)
|
|
239
|
Pipad Shahar
|
RJ-271500413602007400/519
(सिलारी)
|
2715004136NRG24261220231044268
|
29/12/2023
|
LILA DEVI
|
2715004136WL035656
|
LILA DEVI
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738162187
|
|
LILA WO RAM NIWAS
|
UCO BANK(607066)
|
|
240
|
Pipad Shahar
|
RJ-271500413602007400/522
(सिलारी)
|
2715004136NRG24261220231044908
|
29/12/2023
|
SUKHDI
|
2715004136WL035675
|
SUKHDI
|
00462
|
UCBA0001188
|
1141
|
1141
|
Processed
|
13/03/2024
|
|
1738161910
|
|
SUKHI W/O RAMDIN
|
UCO BANK(607066)
|
|
241
|
Pipad Shahar
|
RJ-271500413602007400/525
(सिलारी)
|
2715004136NRG24261220231044909
|
29/12/2023
|
manohari devi
|
2715004136WL035675
|
manohari devi
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738162369
|
|
MANORI WO BUDHA RAM
|
UCO BANK(607066)
|
|
242
|
Pipad Shahar
|
RJ-271500413602007400/527
(सिलारी)
|
2715004136NRG24261220231044910
|
29/12/2023
|
MIMADEVI
|
2715004136WL035675
|
MIMADEVI
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738162155
|
|
MIMA DEVI WO BALDEV RAM
|
UCO BANK(607066)
|
|
243
|
Pipad Shahar
|
RJ-271500413602007400/529
(सिलारी)
|
2715004136NRG24261220231044911
|
29/12/2023
|
SAMUDI
|
2715004136WL035675
|
SAMUDI
|
00462
|
UCBA0001188
|
815
|
815
|
Processed
|
13/03/2024
|
|
1738162046
|
|
SAMUDI WO SUKHA RAM
|
UCO BANK(607066)
|
|
244
|
Pipad Shahar
|
RJ-271500413602007400/532
(सिलारी)
|
2715004136NRG24261220231044269
|
29/12/2023
|
LILA
|
2715004136WL035656
|
LILA
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738162367
|
|
LILA WO PAPPA RAM
|
UCO BANK(607066)
|
|
245
|
Pipad Shahar
|
RJ-271500413602007400/533
(सिलारी)
|
2715004136NRG24261220231044270
|
29/12/2023
|
sanju
|
2715004136WL035656
|
sanju
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738161889
|
|
SANJU DEVI WO SHANKAR LAL
|
UCO BANK(607066)
|
|
246
|
Pipad Shahar
|
RJ-271500413602007400/534
(सिलारी)
|
2715004136NRG24261220231044271
|
29/12/2023
|
KAMLA
|
2715004136WL035656
|
KAMLA
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738162229
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Pipad Shahar
|
RJ-271500413602007400/535
(सिलारी)
|
2715004136NRG24261220231044912
|
29/12/2023
|
KHET RAM
|
2715004136WL035675
|
KHET RAM
|
00462
|
UCBA0001188
|
1793
|
1793
|
Processed
|
13/03/2024
|
|
1738162160
|
|
REVAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
248
|
Pipad Shahar
|
RJ-271500413602007400/536
(सिलारी)
|
2715004136NRG24261220231044913
|
29/12/2023
|
SUMAN
|
2715004136WL035675
|
SUMAN
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738162204
|
|
SUMAN WO DHARMA RAM
|
UCO BANK(607066)
|
|
249
|
Pipad Shahar
|
RJ-271500413602007400/537
(सिलारी)
|
2715004136NRG24261220231044914
|
29/12/2023
|
MEHPULI
|
2715004136WL035675
|
MEHPULI
|
00462
|
UCBA0001188
|
1793
|
1793
|
Processed
|
13/03/2024
|
|
1738162384
|
|
MEHPHULI W/O AYUB KHAN
|
UCO BANK(607066)
|
|
250
|
Pipad Shahar
|
RJ-271500413602007400/539
(सिलारी)
|
2715004136NRG24261220231044915
|
29/12/2023
|
Sharda
|
2715004136WL035675
|
Sharda
|
00462
|
UCBA0001188
|
1304
|
1304
|
Processed
|
13/03/2024
|
|
1738161968
|
|
SHARDA WO MUNNA RAM
|
UCO BANK(607066)
|
|
251
|
Pipad Shahar
|
RJ-271500413602007400/541
(सिलारी)
|
2715004136NRG24261220231044272
|
29/12/2023
|
MUNI DEVI
|
2715004136WL035656
|
MUNI DEVI
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738162015
|
|
MUNNI DEVI WO RAJU RAM JAT
|
UCO BANK(607066)
|
|
252
|
Pipad Shahar
|
RJ-271500413602007400/542
(सिलारी)
|
2715004136NRG24261220231044916
|
29/12/2023
|
SANTOSH
|
2715004136WL035675
|
SANTOSH
|
00462
|
UCBA0001188
|
1467
|
1467
|
Processed
|
13/03/2024
|
|
1738161859
|
|
SANTOSH W/O JUMAR LAL
|
UCO BANK(607066)
|
|
253
|
Pipad Shahar
|
RJ-271500413602007400/545
(सिलारी)
|
2715004136NRG24261220231044917
|
29/12/2023
|
KAMLA DEVI
|
2715004136WL035675
|
KAMLA DEVI
|
00462
|
UCBA0001188
|
1467
|
1467
|
Processed
|
13/03/2024
|
|
1738161866
|
|
KAMLA W/O PAPPA RAM
|
UCO BANK(607066)
|
|
254
|
Pipad Shahar
|
RJ-271500413602007400/549
(सिलारी)
|
2715004136NRG24261220231044274
|
29/12/2023
|
MERA
|
2715004136WL035656
|
MERA
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738162198
|
|
MEERA WO SUKH RAM
|
UCO BANK(607066)
|
|
255
|
Pipad Shahar
|
RJ-271500413602007400/555
(सिलारी)
|
2715004136NRG24261220231044275
|
29/12/2023
|
GANGA DEVI
|
2715004136WL035656
|
GANGA DEVI
|
00462
|
UCBA0001188
|
1458
|
1458
|
Processed
|
13/03/2024
|
|
1738162219
|
|
GANGA DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
256
|
Pipad Shahar
|
RJ-271500413602007400/556
(सिलारी)
|
2715004136NRG24261220231044276
|
29/12/2023
|
SANTOSH
|
2715004136WL035656
|
SANTOSH
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738162201
|
|
SANTOSH WO PAPPA RAM
|
UCO BANK(607066)
|
|
257
|
Pipad Shahar
|
RJ-271500413602007400/557
(सिलारी)
|
2715004136NRG24261220231044918
|
29/12/2023
|
SANJUDI
|
2715004136WL035675
|
SANJUDI
|
00462
|
UCBA0001188
|
1467
|
1467
|
Processed
|
13/03/2024
|
|
1738162205
|
|
HAJUDI W/O DHAGLA RAM
|
UCO BANK(607066)
|
|
258
|
Pipad Shahar
|
RJ-271500413602007400/561
(सिलारी)
|
2715004136NRG24261220231044277
|
29/12/2023
|
BHIKA DEVI
|
2715004136WL035656
|
BHIKA DEVI
|
00462
|
UCBA0001188
|
648
|
648
|
Processed
|
13/03/2024
|
|
1738161975
|
|
BHIKI WO KISHNA RAM
|
UCO BANK(607066)
|
|
259
|
Pipad Shahar
|
RJ-271500413602007400/565
(सिलारी)
|
2715004136NRG24261220231044919
|
29/12/2023
|
TIJAKI
|
2715004136WL035675
|
TIJAKI
|
00462
|
UCBA0001188
|
489
|
489
|
Processed
|
13/03/2024
|
|
1738162128
|
|
TIJAKI W/O LALA RAM
|
UCO BANK(607066)
|
|
260
|
Pipad Shahar
|
RJ-271500413602007400/568
(सिलारी)
|
2715004136NRG24261220231044920
|
29/12/2023
|
MUNNI BANU
|
2715004136WL035675
|
MUNNI BANU
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738161977
|
|
MUNI WO ISUB KHAN
|
UCO BANK(607066)
|
|
261
|
Pipad Shahar
|
RJ-271500413602007400/572
(सिलारी)
|
2715004136NRG24261220231044278
|
29/12/2023
|
SUKHA RAM
|
2715004136WL035656
|
SUKHA RAM
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738162169
|
|
SUKHA RAM SO ROOGA RAM JAT
|
UCO BANK(607066)
|
|
262
|
Pipad Shahar
|
RJ-271500413602007400/584
(सिलारी)
|
2715004136NRG24261220231044921
|
29/12/2023
|
KHETI DEVI
|
2715004136WL035675
|
KHETI DEVI
|
00462
|
UCBA0001188
|
1141
|
1141
|
Processed
|
13/03/2024
|
|
1738161865
|
|
KHETAKI W/O BHAGA RAM
|
UCO BANK(607066)
|
|
263
|
Pipad Shahar
|
RJ-271500413602007400/591
(सिलारी)
|
2715004136NRG24261220231044922
|
29/12/2023
|
SOVNI
|
2715004136WL035675
|
SOVNI
|
00462
|
UCBA0001188
|
1467
|
1467
|
Processed
|
13/03/2024
|
|
1738162418
|
|
SOVANI WO KISHNA RAM
|
UCO BANK(607066)
|
|
264
|
Pipad Shahar
|
RJ-271500413602007400/596
(सिलारी)
|
2715004136NRG24261220231044279
|
29/12/2023
|
SUSHILA
|
2715004136WL035656
|
SUSHILA
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738161892
|
|
SUSHILA WO PUKHA RAM
|
UCO BANK(607066)
|
|
265
|
Pipad Shahar
|
RJ-271500413602007400/598
(सिलारी)
|
2715004136NRG24261220231044280
|
29/12/2023
|
SHANTI
|
2715004136WL035656
|
SHANTI
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738162237
|
|
SHANTI W/O MALA RAM
|
UCO BANK(607066)
|
|
266
|
Pipad Shahar
|
RJ-271500413602007400/599
(सिलारी)
|
2715004136NRG24261220231044281
|
29/12/2023
|
SUKHA RAM
|
2715004136WL035656
|
SUKHA RAM
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1738161926
|
|
SUKHA RAM S/O DAU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
Pipad Shahar
|
RJ-271500413602007400/600
(सिलारी)
|
2715004136NRG24261220231044282
|
29/12/2023
|
FATA RAM
|
2715004136WL035656
|
FATA RAM
|
00462
|
UCBA0001188
|
1458
|
1458
|
Processed
|
13/03/2024
|
|
1738162047
|
|
PHATA RAM SO NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
Pipad Shahar
|
RJ-271500413602007400/601
(सिलारी)
|
2715004136NRG24261220231044923
|
29/12/2023
|
OMADEVI
|
2715004136WL035675
|
OMADEVI
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738162131
|
|
OMA WO UNKAR RAM
|
UCO BANK(607066)
|
|
269
|
Pipad Shahar
|
RJ-271500413602007400/602
(सिलारी)
|
2715004136NRG24261220231044283
|
29/12/2023
|
SHARDA
|
2715004136WL035656
|
SHARDA
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738162060
|
|
SHARDA WO MADAN LAL
|
UCO BANK(607066)
|
|
270
|
Pipad Shahar
|
RJ-271500413602007400/605
(सिलारी)
|
2715004136NRG24261220231044284
|
29/12/2023
|
SAMU DEVI
|
2715004136WL035656
|
SAMU DEVI
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738161903
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Pipad Shahar
|
RJ-271500413602007400/606
(सिलारी)
|
2715004136NRG24261220231044285
|
29/12/2023
|
BHAWARI
|
2715004136WL035656
|
BHAWARI
|
00462
|
UCBA0001188
|
1134
|
1134
|
Processed
|
13/03/2024
|
|
1738162045
|
|
BHANWARI DEVI W/O BHAGWAN RAM
|
UCO BANK(607066)
|
|
272
|
Pipad Shahar
|
RJ-271500413602007400/607
(सिलारी)
|
2715004136NRG24261220231044286
|
29/12/2023
|
MOHANI
|
2715004136WL035656
|
MOHANI
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738161922
|
|
MOVANI WO SUKHA RAM
|
UCO BANK(607066)
|
|
273
|
Pipad Shahar
|
RJ-271500413602007400/608
(सिलारी)
|
2715004136NRG24261220231044924
|
29/12/2023
|
BALI DEVI
|
2715004136WL035675
|
BALI DEVI
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738162148
|
|
BALI DEVI WO DHAGA RAM
|
UCO BANK(607066)
|
|
274
|
Pipad Shahar
|
RJ-271500413602007400/612
(सिलारी)
|
2715004136NRG24261220231044925
|
29/12/2023
|
SENIDEVI
|
2715004136WL035675
|
SENIDEVI
|
00462
|
UCBA0001188
|
1793
|
1793
|
Processed
|
13/03/2024
|
|
1738162168
|
|
SENI WO MOHAN RAM
|
UCO BANK(607066)
|
|
275
|
Pipad Shahar
|
RJ-271500413602007400/615
(सिलारी)
|
2715004136NRG24261220231044288
|
29/12/2023
|
BUDHA RAM
|
2715004136WL035656
|
BUDHA RAM
|
00462
|
UCBA0001188
|
1458
|
1458
|
Processed
|
13/03/2024
|
|
1738162019
|
|
BUDHA RAM S/O BHINJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
276
|
Pipad Shahar
|
RJ-271500413602007400/619
(सिलारी)
|
2715004136NRG24261220231044927
|
29/12/2023
|
GERKI
|
2715004136WL035675
|
GERKI
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738162143
|
|
GAIRI DEVI WO BABU LAL
|
UCO BANK(607066)
|
|
277
|
Pipad Shahar
|
RJ-271500413602007400/621
(सिलारी)
|
2715004136NRG24261220231044289
|
29/12/2023
|
SAMUDI
|
2715004136WL035656
|
SAMUDI
|
00462
|
UCBA0001188
|
162
|
162
|
Processed
|
13/03/2024
|
|
1738162194
|
|
SAMUDI WO OMPRAKASH
|
UCO BANK(607066)
|
|
278
|
Pipad Shahar
|
RJ-271500413602007400/623
(सिलारी)
|
2715004136NRG24261220231044928
|
29/12/2023
|
SHARDA
|
2715004136WL035675
|
SHARDA
|
00462
|
UCBA0001188
|
1304
|
1304
|
Processed
|
13/03/2024
|
|
1738161996
|
|
SHARDA WO PAPPA RAM
|
UCO BANK(607066)
|
|
279
|
Pipad Shahar
|
RJ-271500413602007400/624
(सिलारी)
|
2715004136NRG24261220231044290
|
29/12/2023
|
guti
|
2715004136WL035656
|
guti
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738162147
|
|
GUTI WO CHUNA RAM
|
UCO BANK(607066)
|
|
280
|
Pipad Shahar
|
RJ-271500413602007400/625
(सिलारी)
|
2715004136NRG24261220231044929
|
29/12/2023
|
SUGARI
|
2715004136WL035675
|
SUGARI
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738162385
|
|
SUGARI W/O JAVARU KHAN
|
UCO BANK(607066)
|
|
281
|
Pipad Shahar
|
RJ-271500413602007400/627
(सिलारी)
|
2715004136NRG24261220231044291
|
29/12/2023
|
GAWARI
|
2715004136WL035656
|
GAWARI
|
00462
|
UCBA0001188
|
1134
|
1134
|
Processed
|
13/03/2024
|
|
1738162153
|
|
GAVRI W/OI KANARAM
|
UCO BANK(607066)
|
|
282
|
Pipad Shahar
|
RJ-271500413602007400/634
(सिलारी)
|
2715004136NRG24261220231044293
|
29/12/2023
|
MAYARAM
|
2715004136WL035656
|
MAYARAM
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738162130
|
|
MAYA RAM SON OF MANGA RAM
|
UCO BANK(607066)
|
|
283
|
Pipad Shahar
|
RJ-271500413602007400/635
(सिलारी)
|
2715004136NRG24261220231044294
|
29/12/2023
|
BHANWAR KANWAR
|
2715004136WL035656
|
BHANWAR KANWAR
|
00462
|
UCBA0001188
|
162
|
162
|
Processed
|
13/03/2024
|
|
1738161918
|
|
BHANWAR KANWAR W/O UDAY SINGH
|
UCO BANK(607066)
|
|
284
|
Pipad Shahar
|
RJ-271500413602007400/636
(सिलारी)
|
2715004136NRG24261220231044931
|
29/12/2023
|
MIMA
|
2715004136WL035675
|
MIMA
|
00462
|
UCBA0001188
|
1467
|
1467
|
Processed
|
13/03/2024
|
|
1738161855
|
|
MIMA DEVI W/O KAILASH
|
UCO BANK(607066)
|
|
285
|
Pipad Shahar
|
RJ-271500413602007400/641
(सिलारी)
|
2715004136NRG24261220231044932
|
29/12/2023
|
DHOPALI
|
2715004136WL035675
|
DHOPALI
|
00462
|
UCBA0001188
|
1793
|
1793
|
Processed
|
13/03/2024
|
|
1738161976
|
|
DHOPI WO PAPPA RAM
|
UCO BANK(607066)
|
|
286
|
Pipad Shahar
|
RJ-271500413602007400/643
(सिलारी)
|
2715004136NRG24261220231044295
|
29/12/2023
|
SEETA
|
2715004136WL035656
|
SEETA
|
00462
|
UCBA0001188
|
324
|
324
|
Processed
|
13/03/2024
|
|
1738161870
|
|
SITA WO BAKSA RAM
|
UCO BANK(607066)
|
|
287
|
Pipad Shahar
|
RJ-271500413602007400/653
(सिलारी)
|
2715004136NRG24261220231044933
|
29/12/2023
|
NATHI DEVI
|
2715004136WL035675
|
NATHI DEVI
|
00462
|
UCBA0001188
|
1467
|
1467
|
Processed
|
13/03/2024
|
|
1738162197
|
|
NATHI WO SATYANARAYAN
|
UCO BANK(607066)
|
|
288
|
Pipad Shahar
|
RJ-271500413602007400/659
(सिलारी)
|
2715004136NRG24261220231044934
|
29/12/2023
|
SANTOSH
|
2715004136WL035675
|
SANTOSH
|
00462
|
UCBA0001188
|
815
|
815
|
Processed
|
13/03/2024
|
|
1738162137
|
|
SANTOSH WO CHHOTA RAM
|
UCO BANK(607066)
|
|
289
|
Pipad Shahar
|
RJ-271500413602007400/662
(सिलारी)
|
2715004136NRG24261220231044935
|
29/12/2023
|
AMAR SINGH
|
2715004136WL035675
|
AMAR SINGH
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738161881
|
|
AGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
290
|
Pipad Shahar
|
RJ-271500413602007400/663
(सिलारी)
|
2715004136NRG24261220231044936
|
29/12/2023
|
HIRA RAM
|
2715004136WL035675
|
HIRA RAM
|
00462
|
UCBA0001188
|
1793
|
1793
|
Processed
|
13/03/2024
|
|
1738162199
|
|
HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
Pipad Shahar
|
RJ-271500413602007400/665
(सिलारी)
|
2715004136NRG24261220231044296
|
29/12/2023
|
RAJKI
|
2715004136WL035656
|
RAJKI
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738161864
|
|
RAJI W/O LALA RAM
|
UCO BANK(607066)
|
|
292
|
Pipad Shahar
|
RJ-271500413602007400/672
(सिलारी)
|
2715004136NRG24261220231044298
|
29/12/2023
|
SUNDRI
|
2715004136WL035656
|
SUNDRI
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738162158
|
|
SUNDRI WO DOLARAM
|
UCO BANK(607066)
|
|
293
|
Pipad Shahar
|
RJ-271500413602007400/674
(सिलारी)
|
2715004136NRG24261220231044299
|
29/12/2023
|
PAPU DEVI
|
2715004136WL035656
|
PAPU DEVI
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1738161923
|
|
PAPU DEVI WO BABU LAL
|
UCO BANK(607066)
|
|
294
|
Pipad Shahar
|
RJ-271500413602007400/678
(सिलारी)
|
2715004136NRG24261220231044937
|
29/12/2023
|
KUNANAI
|
2715004136WL035675
|
KUNANAI
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738162141
|
|
KUNANAI WO KANA RAM
|
UCO BANK(607066)
|
|
295
|
Pipad Shahar
|
RJ-271500413602007400/680
(सिलारी)
|
2715004136NRG24261220231044300
|
29/12/2023
|
SUKHI DEVI
|
2715004136WL035656
|
SUKHI DEVI
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738162063
|
|
SUKHI WO JETHARAM
|
UCO BANK(607066)
|
|
296
|
Pipad Shahar
|
RJ-271500413602007400/681
(सिलारी)
|
2715004136NRG24261220231044301
|
29/12/2023
|
KAMLA
|
2715004136WL035656
|
KAMLA
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738162161
|
|
KAMLA WO BHANWAR LAL
|
UCO BANK(607066)
|
|
297
|
Pipad Shahar
|
RJ-271500413602007400/682
(सिलारी)
|
2715004136NRG24261220231044302
|
29/12/2023
|
BHERU DAS
|
2715004136WL035656
|
BHERU DAS
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1738162152
|
|
BHAIRU DAS S/O BACHAN DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
298
|
Pipad Shahar
|
RJ-271500413602007400/683
(सिलारी)
|
2715004136NRG24261220231044303
|
29/12/2023
|
DURGA
|
2715004136WL035656
|
DURGA
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738162239
|
|
DURGA DEVI W/O GORDHAN RAM
|
UCO BANK(607066)
|
|
299
|
Pipad Shahar
|
RJ-271500413602007400/686
(सिलारी)
|
2715004136NRG24261220231044305
|
29/12/2023
|
Pushpa Devi
|
2715004136WL035656
|
Pushpa Devi
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738161860
|
|
PUSHPA DEVI WO KAVARA RAM
|
UCO BANK(607066)
|
|
300
|
Pipad Shahar
|
RJ-271500413602007400/690
(सिलारी)
|
2715004136NRG24261220231044938
|
29/12/2023
|
HUKMA RAM
|
2715004136WL035675
|
HUKMA RAM
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738161895
|
|
HUKMA RAM SO DAU RAM
|
UCO BANK(607066)
|
|
301
|
Pipad Shahar
|
RJ-271500413602007400/691
(सिलारी)
|
2715004136NRG24261220231044939
|
29/12/2023
|
SAGAR KANWAR
|
2715004136WL035675
|
SAGAR KANWAR
|
00462
|
UCBA0001188
|
815
|
815
|
Processed
|
13/03/2024
|
|
1738162142
|
|
SAGAR KANWAR W/O MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
302
|
Pipad Shahar
|
RJ-271500413602007400/693
(सिलारी)
|
2715004136NRG24261220231044940
|
29/12/2023
|
MANGUDI
|
2715004136WL035675
|
MANGUDI
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738161868
|
|
MANGUDI W/O SAKUR KHAN
|
UCO BANK(607066)
|
|
303
|
Pipad Shahar
|
RJ-271500413602007400/695
(सिलारी)
|
2715004136NRG24261220231044307
|
29/12/2023
|
SUGNA
|
2715004136WL035656
|
SUGNA
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738162207
|
|
SUGANA WO SHYAM GIRI
|
UCO BANK(607066)
|
|
304
|
Pipad Shahar
|
RJ-271500413602007400/697
(सिलारी)
|
2715004136NRG24261220231044941
|
29/12/2023
|
NOJKI
|
2715004136WL035675
|
NOJKI
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738161925
|
|
NOJI WO CHENA RAM
|
UCO BANK(607066)
|
|
305
|
Pipad Shahar
|
RJ-271500413602007400/698
(सिलारी)
|
2715004136NRG24261220231044308
|
29/12/2023
|
MEERA
|
2715004136WL035656
|
MEERA
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738161919
|
|
MEERA W/O SUKHA RAM
|
UCO BANK(607066)
|
|
306
|
Pipad Shahar
|
RJ-271500413602007400/703
(सिलारी)
|
2715004136NRG24261220231044309
|
29/12/2023
|
SANTOSH
|
2715004136WL035656
|
SANTOSH
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738162167
|
|
SANTOSH WO MADAN LAL
|
UCO BANK(607066)
|
|
307
|
Pipad Shahar
|
RJ-271500413602007400/705
(सिलारी)
|
2715004136NRG24261220231044942
|
29/12/2023
|
Gogali devi
|
2715004136WL035675
|
Gogali devi
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738162244
|
|
GOGALI W/O CHUNA RAM
|
UCO BANK(607066)
|
|
308
|
Pipad Shahar
|
RJ-271500413602007400/707
(सिलारी)
|
2715004136NRG24261220231044943
|
29/12/2023
|
sukhi
|
2715004136WL035675
|
sukhi
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738162206
|
|
SUKADI W/O MUNA RAM
|
UCO BANK(607066)
|
|
309
|
Pipad Shahar
|
RJ-271500413602007400/708
(सिलारी)
|
2715004136NRG24261220231044310
|
29/12/2023
|
PATAKI
|
2715004136WL035656
|
PATAKI
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738161963
|
|
PATASI W/O HEERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
310
|
Pipad Shahar
|
RJ-271500413602007400/709
(सिलारी)
|
2715004136NRG24261220231044944
|
29/12/2023
|
SITA
|
2715004136WL035675
|
SITA
|
00462
|
UCBA0001188
|
1467
|
1467
|
Processed
|
13/03/2024
|
|
1738161974
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pipad Shahar
|
RJ-271500413602007400/714
(सिलारी)
|
2715004136NRG24261220231044945
|
29/12/2023
|
CHHOTI DEVI
|
2715004136WL035675
|
CHHOTI DEVI
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738162221
|
|
CHHOTI W/O BHANWAR GIRI
|
UCO BANK(607066)
|
|
312
|
Pipad Shahar
|
RJ-271500413602007400/715
(सिलारी)
|
2715004136NRG24261220231044312
|
29/12/2023
|
MUMALI
|
2715004136WL035656
|
MUMALI
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738161917
|
|
MUMLI W/O KESA RAM
|
UCO BANK(607066)
|
|
313
|
Pipad Shahar
|
RJ-271500413602007400/718
(सिलारी)
|
2715004136NRG24261220231044947
|
29/12/2023
|
FULI
|
2715004136WL035675
|
FULI
|
00462
|
UCBA0001188
|
1793
|
1793
|
Processed
|
13/03/2024
|
|
1738162242
|
|
PHULAKI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
314
|
Pipad Shahar
|
RJ-271500413602007400/719
(सिलारी)
|
2715004136NRG24261220231044313
|
29/12/2023
|
BALURAM
|
2715004136WL035656
|
BALURAM
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738161888
|
|
BALU RAM SO HARJI RAM
|
UCO BANK(607066)
|
|
315
|
Pipad Shahar
|
RJ-271500413602007400/720
(सिलारी)
|
2715004136NRG24261220231044948
|
29/12/2023
|
SUAA
|
2715004136WL035675
|
SUAA
|
00462
|
UCBA0001188
|
1467
|
1467
|
Processed
|
13/03/2024
|
|
1738162214
|
|
SUVATI WO JOGA RAM
|
UCO BANK(607066)
|
|
316
|
Pipad Shahar
|
RJ-271500413602007400/723
(सिलारी)
|
2715004136NRG24261220231044314
|
29/12/2023
|
BHIRM RAM
|
2715004136WL035656
|
BHIRM RAM
|
00462
|
UCBA0001188
|
486
|
486
|
Processed
|
13/03/2024
|
|
1738162011
|
|
BHIRAMA RAM SO SAG RAM
|
UCO BANK(607066)
|
|
317
|
Pipad Shahar
|
RJ-271500413602007400/726
(सिलारी)
|
2715004136NRG24261220231044315
|
29/12/2023
|
SUKHADI
|
2715004136WL035656
|
SUKHADI
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738162322
|
|
SUKHI WO BHURA RAM
|
UCO BANK(607066)
|
|
318
|
Pipad Shahar
|
RJ-271500413602007400/727
(सिलारी)
|
2715004136NRG24261220231044316
|
29/12/2023
|
CHAMPADEVI
|
2715004136WL035656
|
CHAMPADEVI
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738162216
|
|
CHAMPA WO LADU RAM
|
UCO BANK(607066)
|
|
319
|
Pipad Shahar
|
RJ-271500413602007400/729
(सिलारी)
|
2715004136NRG24261220231044317
|
29/12/2023
|
SOHANI
|
2715004136WL035656
|
SOHANI
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738162058
|
|
SOVANI W/O RUGHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
320
|
Pipad Shahar
|
RJ-271500413602007400/730
(सिलारी)
|
2715004136NRG24261220231044949
|
29/12/2023
|
JIVAN RAM
|
2715004136WL035675
|
JIVAN RAM
|
00462
|
UCBA0001188
|
1141
|
1141
|
Processed
|
13/03/2024
|
|
1738161972
|
|
JIWAN RAM SO HEMA RAM
|
UCO BANK(607066)
|
|
321
|
Pipad Shahar
|
RJ-271500413602007400/732
(सिलारी)
|
2715004136NRG24261220231044950
|
29/12/2023
|
SHANKAR LAL
|
2715004136WL035675
|
SHANKAR LAL
|
00462
|
UCBA0001188
|
1467
|
1467
|
Processed
|
13/03/2024
|
|
1738162417
|
|
SHANKAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
322
|
Pipad Shahar
|
RJ-271500413602007400/734
(सिलारी)
|
2715004136NRG24261220231044951
|
29/12/2023
|
CHHOTI DEVI
|
2715004136WL035675
|
CHHOTI DEVI
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738161869
|
|
CHHOTI W/O MAGA RAM
|
UCO BANK(607066)
|
|
323
|
Pipad Shahar
|
RJ-271500413602007400/737
(सिलारी)
|
2715004136NRG24261220231044318
|
29/12/2023
|
LEELA
|
2715004136WL035656
|
LEELA
|
00462
|
UCBA0001188
|
810
|
810
|
Processed
|
13/03/2024
|
|
1738162064
|
|
LILA WO KALU RAM
|
UCO BANK(607066)
|
|
324
|
Pipad Shahar
|
RJ-271500413602007400/739
(सिलारी)
|
2715004136NRG24261220231044952
|
29/12/2023
|
BHIKHI
|
2715004136WL035675
|
BHIKHI
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738161978
|
|
BHIKI WO TEJA RAM
|
UCO BANK(607066)
|
|
325
|
Pipad Shahar
|
RJ-271500413602007400/741
(सिलारी)
|
2715004136NRG24261220231044319
|
29/12/2023
|
SOBHA
|
2715004136WL035656
|
SOBHA
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738161924
|
|
SHOBHA WO BABULAL
|
UCO BANK(607066)
|
|
326
|
Pipad Shahar
|
RJ-271500413602007400/745
(सिलारी)
|
2715004136NRG24261220231044953
|
29/12/2023
|
MALKI
|
2715004136WL035675
|
MALKI
|
00462
|
UCBA0001188
|
1467
|
1467
|
Processed
|
13/03/2024
|
|
1738162211
|
|
MALAKI WO GORDHAN RAM
|
UCO BANK(607066)
|
|
327
|
Pipad Shahar
|
RJ-271500413602007400/747
(सिलारी)
|
2715004136NRG24261220231044954
|
29/12/2023
|
santosh
|
2715004136WL035675
|
santosh
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738161942
|
|
SANTOSH
|
UCO BANK(607066)
|
|
328
|
Pipad Shahar
|
RJ-271500413602007400/748
(सिलारी)
|
2715004136NRG24261220231044321
|
29/12/2023
|
PARVATI
|
2715004136WL035656
|
PARVATI
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738161962
|
|
PARWATI DEVI WO SUUA LAL
|
UCO BANK(607066)
|
|
329
|
Pipad Shahar
|
RJ-271500413602007400/750
(सिलारी)
|
2715004136NRG24261220231044322
|
29/12/2023
|
GHANSHAYAM.
|
2715004136WL035656
|
GHANSHAYAM.
|
00462
|
UCBA0001188
|
1458
|
1458
|
Processed
|
13/03/2024
|
|
1738162150
|
|
GHANSHYAM SO GHEVAR RAM
|
UCO BANK(607066)
|
|
330
|
Pipad Shahar
|
RJ-271500413602007400/751
(सिलारी)
|
2715004136NRG24261220231044323
|
29/12/2023
|
SANTOSH
|
2715004136WL035656
|
SANTOSH
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738162188
|
|
SANTOSH DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
331
|
Pipad Shahar
|
RJ-271500413602007400/752
(सिलारी)
|
2715004136NRG24261220231044324
|
29/12/2023
|
CHHOTI DEVI
|
2715004136WL035656
|
CHHOTI DEVI
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738162057
|
|
CHHOTI WIFE OF GANPAT RAM
|
UCO BANK(607066)
|
|
332
|
Pipad Shahar
|
RJ-271500413602007400/756
(सिलारी)
|
2715004136NRG24261220231044956
|
29/12/2023
|
OMA RAM
|
2715004136WL035675
|
OMA RAM
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738162328
|
|
OMA RAM SO MEH RAM
|
UCO BANK(607066)
|
|
333
|
Pipad Shahar
|
RJ-271500413602007400/757
(सिलारी)
|
2715004136NRG24261220231044325
|
29/12/2023
|
manju choudhary
|
2715004136WL035656
|
manju choudhary
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738162139
|
|
MANJU CHOUDHARY WO DHAMRA RAM
|
UCO BANK(607066)
|
|
334
|
Pipad Shahar
|
RJ-271500413602007400/762
(सिलारी)
|
2715004136NRG24261220231044326
|
29/12/2023
|
GENI
|
2715004136WL035656
|
GENI
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1738162144
|
|
NAINI WO BHURA RAM
|
UCO BANK(607066)
|
|
335
|
Pipad Shahar
|
RJ-271500413602007400/763
(सिलारी)
|
2715004136NRG24261220231044957
|
29/12/2023
|
PATKI
|
2715004136WL035675
|
PATKI
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738161921
|
|
PATAKI WO BACHNA RAM
|
UCO BANK(607066)
|
|
336
|
Pipad Shahar
|
RJ-271500413602007400/765
(सिलारी)
|
2715004136NRG24261220231044327
|
29/12/2023
|
santosh
|
2715004136WL035656
|
santosh
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738162215
|
|
SANTOSH W/O DAU RAM
|
UCO BANK(607066)
|
|
337
|
Pipad Shahar
|
RJ-271500413602007400/834
(सिलारी)
|
2715004136NRG24261220231044958
|
29/12/2023
|
soni devi
|
2715004136WL035675
|
soni devi
|
00462
|
UCBA0001188
|
1304
|
1304
|
Processed
|
13/03/2024
|
|
1738162156
|
|
SONI DEVI WO MISA RAM
|
UCO BANK(607066)
|
|
338
|
Pipad Shahar
|
RJ-271500413602007400/894
(सिलारी)
|
2715004136NRG24261220231044960
|
29/12/2023
|
DHAPU DEVI
|
2715004136WL035675
|
DHAPU DEVI
|
00462
|
UCBA0001188
|
1630
|
1630
|
Processed
|
13/03/2024
|
|
1738162135
|
|
DHAPU DEVI WO JAINA RAM
|
UCO BANK(607066)
|
|
339
|
Pipad Shahar
|
RJ-271500413602007400/895
(सिलारी)
|
2715004136NRG24261220231044961
|
29/12/2023
|
sahita devi
|
2715004136WL035675
|
sahita devi
|
00462
|
UCBA0001188
|
1467
|
1467
|
Processed
|
13/03/2024
|
|
1738162151
|
|
SAHITA DEVI WO PRKASH CHOUDHARY
|
UCO BANK(607066)
|
|
340
|
Pipad Shahar
|
RJ-271500413602007400/896
(सिलारी)
|
2715004136NRG24261220231044962
|
29/12/2023
|
opa devi
|
2715004136WL035675
|
opa devi
|
00462
|
UCBA0001188
|
1467
|
1467
|
Processed
|
13/03/2024
|
|
1738162149
|
|
OPA DEVI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
341
|
Pipad Shahar
|
RJ-271500413602007400/901
(सिलारी)
|
2715004136NRG24261220231044328
|
29/12/2023
|
Babyy
|
2715004136WL035656
|
Babyy
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738161907
|
|
BEBY W/O RAMNIWASH
|
UCO BANK(607066)
|
|
342
|
Pipad Shahar
|
RJ-271500413602007400/908
(सिलारी)
|
2715004136NRG24261220231044330
|
29/12/2023
|
bebi
|
2715004136WL035656
|
bebi
|
00462
|
UCBA0001188
|
486
|
486
|
Processed
|
13/03/2024
|
|
1738162093
|
|
BEBI DEVI WO OM GIRI
|
UCO BANK(607066)
|
|
343
|
Pipad Shahar
|
RJ-271500413602007400/909
(सिलारी)
|
2715004136NRG24261220231044331
|
29/12/2023
|
dilkhus
|
2715004136WL035656
|
dilkhus
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738162159
|
|
DILKHUSH WO RAMDEEN
|
UCO BANK(607066)
|
|
344
|
Pipad Shahar
|
RJ-271500413602007400/920
(सिलारी)
|
2715004136NRG24261220231044332
|
29/12/2023
|
MANJU DEVI
|
2715004136WL035656
|
MANJU DEVI
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738161999
|
|
MANJU DEVI WO SHANKAR LAL
|
UCO BANK(607066)
|
|
345
|
Pipad Shahar
|
RJ-271500413602007400/9261384
(सिलारी)
|
2715004136NRG24261220231044335
|
29/12/2023
|
CHAMPA DEVI
|
2715004136WL035656
|
CHAMPA DEVI
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738162389
|
|
CHAMPA W/O GANPAT RAM
|
UCO BANK(607066)
|
|
346
|
Pipad Shahar
|
RJ-271500413602007400/935
(सिलारी)
|
2715004136NRG24261220231044963
|
29/12/2023
|
amina
|
2715004136WL035675
|
amina
|
00462
|
UCBA0001188
|
652
|
652
|
Processed
|
13/03/2024
|
|
1738162210
|
|
AMINA W/O UMAR KHAN
|
UCO BANK(607066)
|
|
347
|
Pipad Shahar
|
RJ-271500413602007400/947
(सिलारी)
|
2715004136NRG24261220231044339
|
29/12/2023
|
VIMLA
|
2715004136WL035656
|
VIMLA
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738162062
|
|
VIMLA WO MADAN LAL
|
UCO BANK(607066)
|
|
348
|
Pipad Shahar
|
RJ-271500413602007400/948
(सिलारी)
|
2715004136NRG24261220231044340
|
29/12/2023
|
indra devi
|
2715004136WL035656
|
indra devi
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738162157
|
|
INDRA WO PAPPA RAM
|
UCO BANK(607066)
|
|
349
|
Pipad Shahar
|
RJ-271500413602007400/951
(सिलारी)
|
2715004136NRG24261220231044341
|
29/12/2023
|
SAROJ
|
2715004136WL035656
|
SAROJ
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738162323
|
|
SAROJ WO RAMSWARUP
|
UCO BANK(607066)
|
|
350
|
Pipad Shahar
|
RJ-271500413602007400/961
(सिलारी)
|
2715004136NRG24261220231044342
|
29/12/2023
|
nimba devi
|
2715004136WL035656
|
nimba devi
|
00462
|
UCBA0001188
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1738162370
|
|
NIMBA DEVI WO ARJUN RAM
|
UCO BANK(607066)
|
|
351
|
Pipad Shahar
|
RJ-271500413602007400/987
(सिलारी)
|
2715004136NRG24261220231044344
|
29/12/2023
|
Chhotki
|
2715004136WL035656
|
Chhotki
|
00462
|
UCBA0001188
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738162233
|
|
CHHOTKI WO MADAN LAL
|
UCO BANK(607066)
|
|
352
|
Pipad Shahar
|
RJ-271500413602007400/989
(सिलारी)
|
2715004136NRG24261220231044965
|
29/12/2023
|
BEBI
|
2715004136WL035675
|
BEBI
|
00462
|
UCBA0001188
|
1467
|
1467
|
Processed
|
13/03/2024
|
|
1738161998
|
|
BEBI WO GOVIND RAM
|
UCO BANK(607066)
|
|
353
|
Pipad Shahar
|
RJ-271500413602007400/996
(सिलारी)
|
2715004136NRG24261220231044346
|
29/12/2023
|
Premlata
|
2715004136WL035656
|
Premlata
|
00462
|
UCBA0001188
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738162001
|
|
PREMLATA WO SURENDRA
|
UCO BANK(607066)
|
|
354
|
Pipad Shahar
|
RJ-271500413602009300/1002-A
(सिलारी)
|
2715004136NRG24261220231044347
|
29/12/2023
|
MAMATA
|
2715004136WL035657
|
MAMATA
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738161897
|
|
MAMATA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Pipad Shahar
|
RJ-271500413602009300/1003
(सिलारी)
|
2715004136NRG24261220231044348
|
29/12/2023
|
Manju
|
2715004136WL035657
|
Manju
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738161896
|
|
MANJU
|
UCO BANK(607066)
|
|
356
|
Pipad Shahar
|
RJ-271500413602009300/1006
(सिलारी)
|
2715004136NRG24261220231044966
|
29/12/2023
|
Amma Devi
|
2715004136WL035676
|
Amma Devi
|
00462
|
UCBA0001188
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1738161853
|
|
AMMA DEVI WO SAHI RAM
|
UCO BANK(607066)
|
|
357
|
Pipad Shahar
|
RJ-271500413602009300/1007
(सिलारी)
|
2715004136NRG24261220231044967
|
29/12/2023
|
MANJU DEVI MEGHWAL
|
2715004136WL035676
|
MANJU DEVI MEGHWAL
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738161944
|
|
MANJU DEVI MEGHWAL WO TEJA RAM
|
UCO BANK(607066)
|
|
358
|
Pipad Shahar
|
RJ-271500413602009300/1009
(सिलारी)
|
2715004136NRG24261220231044968
|
29/12/2023
|
SAMUDI
|
2715004136WL035676
|
SAMUDI
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738161920
|
|
SAMUDI WO GANGA RAM
|
UCO BANK(607066)
|
|
359
|
Pipad Shahar
|
RJ-271500413602009300/1011-A
(सिलारी)
|
2715004136NRG24261220231044350
|
29/12/2023
|
PREMRAJ
|
2715004136WL035657
|
PREMRAJ
|
00462
|
UCBA0001188
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738162196
|
|
PREMRAJ
|
UNION BANK OF INDIA(508500)
|
|
360
|
Pipad Shahar
|
RJ-271500413602009300/1013
(सिलारी)
|
2715004136NRG24261220231044148
|
29/12/2023
|
MAMTA
|
2715004136WL035655
|
MAMTA
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162381
|
|
MAMTA W/O RAMPAL
|
UCO BANK(607066)
|
|
361
|
Pipad Shahar
|
RJ-271500413602009300/102
(सिलारी)
|
2715004136NRG24261220231044969
|
29/12/2023
|
BHIDKI
|
2715004136WL035676
|
BHIDKI
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162189
|
|
VIDYA WO PAPA RAM
|
UCO BANK(607066)
|
|
362
|
Pipad Shahar
|
RJ-271500413602009300/103
(सिलारी)
|
2715004136NRG24261220231044970
|
29/12/2023
|
PUKHA RAM
|
2715004136WL035676
|
PUKHA RAM
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738161898
|
|
PUKHA RAM SO IDAN RAM
|
UCO BANK(607066)
|
|
363
|
Pipad Shahar
|
RJ-271500413602009300/1034
(सिलारी)
|
2715004136NRG24261220231044971
|
29/12/2023
|
USHA
|
2715004136WL035676
|
USHA
|
00462
|
UCBA0001188
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738162230
|
|
USHA W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
364
|
Pipad Shahar
|
RJ-271500413602009300/111
(सिलारी)
|
2715004136NRG24261220231044977
|
29/12/2023
|
INDRA
|
2715004136WL035676
|
INDRA
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738161871
|
|
INDRA W/O KESA RAM
|
UCO BANK(607066)
|
|
365
|
Pipad Shahar
|
RJ-271500413602009300/112
(सिलारी)
|
2715004136NRG24261220231044154
|
29/12/2023
|
SENAKI
|
2715004136WL035655
|
SENAKI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738161959
|
|
SENAKI WO PIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
366
|
Pipad Shahar
|
RJ-271500413602009300/117
(सिलारी)
|
2715004136NRG24261220231044978
|
29/12/2023
|
KAKUDI
|
2715004136WL035676
|
KAKUDI
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162313
|
|
KAKUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Pipad Shahar
|
RJ-271500413602009300/118
(सिलारी)
|
2715004136NRG24261220231044352
|
29/12/2023
|
MOHANI DEVI
|
2715004136WL035657
|
MOHANI DEVI
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162217
|
|
MOHANI DEVI W/O PUSA RAM
|
UCO BANK(607066)
|
|
368
|
Pipad Shahar
|
RJ-271500413602009300/119
(सिलारी)
|
2715004136NRG24261220231044979
|
29/12/2023
|
SHANTI
|
2715004136WL035676
|
SHANTI
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162245
|
|
SHANTI W/O OMA RAM
|
UCO BANK(607066)
|
|
369
|
Pipad Shahar
|
RJ-271500413602009300/12
(सिलारी)
|
2715004136NRG24261220231044155
|
29/12/2023
|
DHARIYAV DEVI
|
2715004136WL035655
|
DHARIYAV DEVI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162145
|
|
DARIYAV DEVI WO RAMNIWAS
|
UCO BANK(607066)
|
|
370
|
Pipad Shahar
|
RJ-271500413602009300/120
(सिलारी)
|
2715004136NRG24261220231044156
|
29/12/2023
|
BALU KANWAR
|
2715004136WL035655
|
BALU KANWAR
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162378
|
|
BALU WO PUNAM SINGH
|
UCO BANK(607066)
|
|
371
|
Pipad Shahar
|
RJ-271500413602009300/124
(सिलारी)
|
2715004136NRG24261220231044353
|
29/12/2023
|
Raju ram
|
2715004136WL035657
|
Raju ram
|
00462
|
UCBA0001188
|
775
|
775
|
Processed
|
13/03/2024
|
|
1738161973
|
|
RAJURAM SO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
372
|
Pipad Shahar
|
RJ-271500413602009300/126
(सिलारी)
|
2715004136NRG24261220231044981
|
29/12/2023
|
SUGAN SINGH.
|
2715004136WL035676
|
SUGAN SINGH.
|
00462
|
UCBA0001188
|
1106
|
1106
|
Processed
|
13/03/2024
|
|
1738162140
|
|
SUGAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
Pipad Shahar
|
RJ-271500413602009300/128
(सिलारी)
|
2715004136NRG24261220231044157
|
29/12/2023
|
RADHA
|
2715004136WL035655
|
RADHA
|
00462
|
UCBA0001188
|
1127
|
1127
|
Processed
|
13/03/2024
|
|
1738162254
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Pipad Shahar
|
RJ-271500413602009300/129
(सिलारी)
|
2715004136NRG24261220231044354
|
29/12/2023
|
BADAN SINGH
|
2715004136WL035657
|
BADAN SINGH
|
00462
|
UCBA0001188
|
1240
|
1240
|
Processed
|
13/03/2024
|
|
1738161945
|
|
BADAN SINGH SO RATAN SINGH
|
UCO BANK(607066)
|
|
375
|
Pipad Shahar
|
RJ-271500413602009300/131
(सिलारी)
|
2715004136NRG24261220231044983
|
29/12/2023
|
SABUDI
|
2715004136WL035676
|
SABUDI
|
00462
|
UCBA0001188
|
1106
|
1106
|
Processed
|
13/03/2024
|
|
1738161906
|
|
SABUDI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
376
|
Pipad Shahar
|
RJ-271500413602009300/133
(सिलारी)
|
2715004136NRG24261220231044158
|
29/12/2023
|
CHANDUDI
|
2715004136WL035655
|
CHANDUDI
|
00462
|
UCBA0001188
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738162414
|
|
CHANDUDI WO KALU RAM
|
UCO BANK(607066)
|
|
377
|
Pipad Shahar
|
RJ-271500413602009300/135
(सिलारी)
|
2715004136NRG24261220231044984
|
29/12/2023
|
LILA
|
2715004136WL035676
|
LILA
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738161909
|
|
LEELA W/O BHAGA RAM
|
UCO BANK(607066)
|
|
378
|
Pipad Shahar
|
RJ-271500413602009300/136
(सिलारी)
|
2715004136NRG24261220231044356
|
29/12/2023
|
KOYALI
|
2715004136WL035657
|
KOYALI
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162186
|
|
KOYALI W/O LAXMAN RAM
|
UCO BANK(607066)
|
|
379
|
Pipad Shahar
|
RJ-271500413602009300/139
(सिलारी)
|
2715004136NRG24261220231044986
|
29/12/2023
|
MHOWALI
|
2715004136WL035676
|
MHOWALI
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162317
|
|
MOHANI W/O JITA RAM
|
UCO BANK(607066)
|
|
380
|
Pipad Shahar
|
RJ-271500413602009300/14
(सिलारी)
|
2715004136NRG24261220231044358
|
29/12/2023
|
HIRA DEVI
|
2715004136WL035657
|
HIRA DEVI
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162327
|
|
HIRAKI WO BIJA RAM
|
UCO BANK(607066)
|
|
381
|
Pipad Shahar
|
RJ-271500413602009300/140
(सिलारी)
|
2715004136NRG24261220231044987
|
29/12/2023
|
KANA RAM
|
2715004136WL035676
|
KANA RAM
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738161982
|
|
KANARAM SO KALU RAM
|
UCO BANK(607066)
|
|
382
|
Pipad Shahar
|
RJ-271500413602009300/147
(सिलारी)
|
2715004136NRG24261220231044989
|
29/12/2023
|
MEEMA
|
2715004136WL035676
|
MEEMA
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738161995
|
|
MIMA DEVI WO SIYA RAM
|
UCO BANK(607066)
|
|
383
|
Pipad Shahar
|
RJ-271500413602009300/148
(सिलारी)
|
2715004136NRG24261220231044990
|
29/12/2023
|
kanchan
|
2715004136WL035676
|
kanchan
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162332
|
|
KANCHAN WO BABULAL
|
UCO BANK(607066)
|
|
384
|
Pipad Shahar
|
RJ-271500413602009300/151
(सिलारी)
|
2715004136NRG24261220231044359
|
29/12/2023
|
SUWA
|
2715004136WL035657
|
SUWA
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162173
|
|
SUWA WO HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
385
|
Pipad Shahar
|
RJ-271500413602009300/154
(सिलारी)
|
2715004136NRG24261220231044360
|
29/12/2023
|
PREM DEVI
|
2715004136WL035657
|
PREM DEVI
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738161862
|
|
PREM W/O OM NATH
|
UCO BANK(607066)
|
|
386
|
Pipad Shahar
|
RJ-271500413602009300/155
(सिलारी)
|
2715004136NRG24261220231044361
|
29/12/2023
|
SHANTI
|
2715004136WL035657
|
SHANTI
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162016
|
|
SHANTI W/O BADRI NATH
|
UCO BANK(607066)
|
|
387
|
Pipad Shahar
|
RJ-271500413602009300/162
(सिलारी)
|
2715004136NRG24261220231044363
|
29/12/2023
|
SUGANA
|
2715004136WL035657
|
SUGANA
|
00462
|
UCBA0001188
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738162386
|
|
SUGANA W/O BHABHUT RAM
|
UCO BANK(607066)
|
|
388
|
Pipad Shahar
|
RJ-271500413602009300/167
(सिलारी)
|
2715004136NRG24261220231044159
|
29/12/2023
|
SHOBHA
|
2715004136WL035655
|
SHOBHA
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162391
|
|
SHOBHA W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
389
|
Pipad Shahar
|
RJ-271500413602009300/171
(सिलारी)
|
2715004136NRG24261220231044365
|
29/12/2023
|
MIMA DEVI
|
2715004136WL035657
|
MIMA DEVI
|
00462
|
UCBA0001188
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738162336
|
|
MIMA DEVI WO MANGI LAL
|
UCO BANK(607066)
|
|
390
|
Pipad Shahar
|
RJ-271500413602009300/173
(सिलारी)
|
2715004136NRG24261220231044160
|
29/12/2023
|
DURGA DEVI
|
2715004136WL035655
|
DURGA DEVI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738161875
|
|
DURGA W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
391
|
Pipad Shahar
|
RJ-271500413602009300/176
(सिलारी)
|
2715004136NRG24261220231044366
|
29/12/2023
|
INDRA
|
2715004136WL035657
|
INDRA
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162183
|
|
INDRA W/O HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
392
|
Pipad Shahar
|
RJ-271500413602009300/180
(सिलारी)
|
2715004136NRG24261220231044161
|
29/12/2023
|
URJA RAM
|
2715004136WL035655
|
URJA RAM
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162129
|
|
URJA RAM SO RAKHA RAM
|
UCO BANK(607066)
|
|
393
|
Pipad Shahar
|
RJ-271500413602009300/183
(सिलारी)
|
2715004136NRG24261220231044368
|
29/12/2023
|
SAMU DEVI
|
2715004136WL035657
|
SAMU DEVI
|
00462
|
UCBA0001188
|
1240
|
1240
|
Processed
|
13/03/2024
|
|
1738161960
|
|
SAMU DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
394
|
Pipad Shahar
|
RJ-271500413602009300/184
(सिलारी)
|
2715004136NRG24261220231044163
|
29/12/2023
|
KUKALI
|
2715004136WL035655
|
KUKALI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162185
|
|
KUKALI W/O CHHOGA SINGH
|
UCO BANK(607066)
|
|
395
|
Pipad Shahar
|
RJ-271500413602009300/185
(सिलारी)
|
2715004136NRG24261220231044164
|
29/12/2023
|
KAMLA
|
2715004136WL035655
|
KAMLA
|
00462
|
UCBA0001188
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738161961
|
|
KAMALA WO GUDA RAM
|
UCO BANK(607066)
|
|
396
|
Pipad Shahar
|
RJ-271500413602009300/189
(सिलारी)
|
2715004136NRG24261220231044165
|
29/12/2023
|
RADHA
|
2715004136WL035655
|
RADHA
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162319
|
|
RADHA W/O BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
397
|
Pipad Shahar
|
RJ-271500413602009300/191
(सिलारी)
|
2715004136NRG24261220231044166
|
29/12/2023
|
SHREE KISHAN
|
2715004136WL035655
|
SHREE KISHAN
|
00462
|
UCBA0001188
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738161899
|
|
SHREE KISHAN
|
UCO BANK(607066)
|
|
398
|
Pipad Shahar
|
RJ-271500413602009300/193
(सिलारी)
|
2715004136NRG24261220231044167
|
29/12/2023
|
TULACHHAI
|
2715004136WL035655
|
TULACHHAI
|
00462
|
UCBA0001188
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738162182
|
|
TULACHHAI WO GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
399
|
Pipad Shahar
|
RJ-271500413602009300/194
(सिलारी)
|
2715004136NRG24261220231044168
|
29/12/2023
|
AAI CHUKI
|
2715004136WL035655
|
AAI CHUKI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162316
|
|
AYACHUKI W/O RAJU SINGH
|
UCO BANK(607066)
|
|
400
|
Pipad Shahar
|
RJ-271500413602009300/196
(सिलारी)
|
2715004136NRG24261220231044996
|
29/12/2023
|
RADHA
|
2715004136WL035676
|
RADHA
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162212
|
|
RADHA WO BHIRAMA RAM
|
UCO BANK(607066)
|
|
401
|
Pipad Shahar
|
RJ-271500413602009300/198
(सिलारी)
|
2715004136NRG24261220231044998
|
29/12/2023
|
NENU
|
2715004136WL035676
|
NENU
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162252
|
|
NENI W/O SHREE RAM
|
UCO BANK(607066)
|
|
402
|
Pipad Shahar
|
RJ-271500413602009300/199
(सिलारी)
|
2715004136NRG24261220231044169
|
29/12/2023
|
MUMALI
|
2715004136WL035655
|
MUMALI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162335
|
|
MUMALI W/O MANGALA RAM
|
UCO BANK(607066)
|
|
403
|
Pipad Shahar
|
RJ-271500413602009300/20
(सिलारी)
|
2715004136NRG24261220231044170
|
29/12/2023
|
INDRA
|
2715004136WL035655
|
INDRA
|
00462
|
UCBA0001188
|
483
|
483
|
Processed
|
13/03/2024
|
|
1738161981
|
|
INDRA WO BAGADA RAM
|
UCO BANK(607066)
|
|
404
|
Pipad Shahar
|
RJ-271500413602009300/207
(सिलारी)
|
2715004136NRG24261220231044999
|
29/12/2023
|
BAYA
|
2715004136WL035676
|
BAYA
|
00462
|
UCBA0001188
|
1106
|
1106
|
Processed
|
13/03/2024
|
|
1738162223
|
|
BAYA WO OMA RAM
|
UCO BANK(607066)
|
|
405
|
Pipad Shahar
|
RJ-271500413602009300/208
(सिलारी)
|
2715004136NRG24261220231044369
|
29/12/2023
|
MIRA
|
2715004136WL035657
|
MIRA
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162022
|
|
MEERA WO LADU RAM
|
UCO BANK(607066)
|
|
406
|
Pipad Shahar
|
RJ-271500413602009300/209
(सिलारी)
|
2715004136NRG24261220231045000
|
29/12/2023
|
SEETA
|
2715004136WL035676
|
SEETA
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738161867
|
|
SEETA WO GHEVAR RAM
|
UCO BANK(607066)
|
|
407
|
Pipad Shahar
|
RJ-271500413602009300/21
(सिलारी)
|
2715004136NRG24261220231044370
|
29/12/2023
|
MALA RAM
|
2715004136WL035657
|
MALA RAM
|
00462
|
UCBA0001188
|
775
|
775
|
Processed
|
13/03/2024
|
|
1738161943
|
|
MALA RAM S/O MODA RAM
|
UCO BANK(607066)
|
|
408
|
Pipad Shahar
|
RJ-271500413602009300/212
(सिलारी)
|
2715004136NRG24261220231044371
|
29/12/2023
|
CHANDRAKANTA
|
2715004136WL035657
|
CHANDRAKANTA
|
00462
|
UCBA0001188
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738162191
|
|
CHANDRAKANTA WO PARAS RAM
|
UCO BANK(607066)
|
|
409
|
Pipad Shahar
|
RJ-271500413602009300/214
(सिलारी)
|
2715004136NRG24261220231045002
|
29/12/2023
|
DEVA RAM
|
2715004136WL035676
|
DEVA RAM
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738161980
|
|
DEVA RAM SO DHAGLA RAM
|
UCO BANK(607066)
|
|
410
|
Pipad Shahar
|
RJ-271500413602009300/215
(सिलारी)
|
2715004136NRG24261220231045003
|
29/12/2023
|
SAMUDI
|
2715004136WL035676
|
SAMUDI
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162265
|
|
SAMUDI WO SUKH RAM
|
UCO BANK(607066)
|
|
411
|
Pipad Shahar
|
RJ-271500413602009300/218
(सिलारी)
|
2715004136NRG24261220231044372
|
29/12/2023
|
TULACHHAI
|
2715004136WL035657
|
TULACHHAI
|
00462
|
UCBA0001188
|
1240
|
1240
|
Processed
|
13/03/2024
|
|
1738162234
|
|
TULACHHAI WO AMBA LAL
|
UCO BANK(607066)
|
|
412
|
Pipad Shahar
|
RJ-271500413602009300/223
(सिलारी)
|
2715004136NRG24261220231044373
|
29/12/2023
|
PUSA RAM
|
2715004136WL035657
|
PUSA RAM
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738161979
|
|
PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
413
|
Pipad Shahar
|
RJ-271500413602009300/225
(सिलारी)
|
2715004136NRG24261220231044374
|
29/12/2023
|
MADI
|
2715004136WL035657
|
MADI
|
00462
|
UCBA0001188
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738162218
|
|
MADI W/O RANA RAM
|
UCO BANK(607066)
|
|
414
|
Pipad Shahar
|
RJ-271500413602009300/226
(सिलारी)
|
2715004136NRG24261220231045004
|
29/12/2023
|
SUA
|
2715004136WL035676
|
SUA
|
00462
|
UCBA0001188
|
474
|
474
|
Processed
|
13/03/2024
|
|
1738161857
|
|
SUVATI
|
UCO BANK(607066)
|
|
415
|
Pipad Shahar
|
RJ-271500413602009300/228
(सिलारी)
|
2715004136NRG24261220231044172
|
29/12/2023
|
umed
|
2715004136WL035655
|
umed
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162052
|
|
UMMEDI WO KOJA RAM
|
UCO BANK(607066)
|
|
416
|
Pipad Shahar
|
RJ-271500413602009300/229
(सिलारी)
|
2715004136NRG24261220231044173
|
29/12/2023
|
INDRA
|
2715004136WL035655
|
INDRA
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162371
|
|
INDRA DEVI WO MALAM SINGH
|
UCO BANK(607066)
|
|
417
|
Pipad Shahar
|
RJ-271500413602009300/231
(सिलारी)
|
2715004136NRG24261220231044175
|
29/12/2023
|
PREM
|
2715004136WL035655
|
PREM
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162054
|
|
PREM WO SURENDRA
|
UCO BANK(607066)
|
|
418
|
Pipad Shahar
|
RJ-271500413602009300/232
(सिलारी)
|
2715004136NRG24261220231044176
|
29/12/2023
|
DUDARAM
|
2715004136WL035655
|
DUDARAM
|
00462
|
UCBA0001188
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738162203
|
|
DUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
419
|
Pipad Shahar
|
RJ-271500413602009300/236
(सिलारी)
|
2715004136NRG24261220231044177
|
29/12/2023
|
SANTOSH
|
2715004136WL035655
|
SANTOSH
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162390
|
|
SANTOSH
|
UCO BANK(607066)
|
|
420
|
Pipad Shahar
|
RJ-271500413602009300/238
(सिलारी)
|
2715004136NRG24261220231044178
|
29/12/2023
|
RMA
|
2715004136WL035655
|
RMA
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162250
|
|
RAMALI WO LALU RAM
|
UCO BANK(607066)
|
|
421
|
Pipad Shahar
|
RJ-271500413602009300/239
(सिलारी)
|
2715004136NRG24261220231044179
|
29/12/2023
|
RAMA
|
2715004136WL035655
|
RAMA
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162184
|
|
RAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Pipad Shahar
|
RJ-271500413602009300/24
(सिलारी)
|
2715004136NRG24261220231044180
|
29/12/2023
|
SUGNA
|
2715004136WL035655
|
SUGNA
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162267
|
|
SUGANA
|
UCO BANK(607066)
|
|
423
|
Pipad Shahar
|
RJ-271500413602009300/241
(सिलारी)
|
2715004136NRG24261220231045006
|
29/12/2023
|
SOHANI
|
2715004136WL035676
|
SOHANI
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162249
|
|
SOHANI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
424
|
Pipad Shahar
|
RJ-271500413602009300/242
(सिलारी)
|
2715004136NRG24261220231045007
|
29/12/2023
|
TIJI
|
2715004136WL035676
|
TIJI
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162195
|
|
TIJI W/O DAU RAM
|
UCO BANK(607066)
|
|
425
|
Pipad Shahar
|
RJ-271500413602009300/243
(सिलारी)
|
2715004136NRG24261220231045008
|
29/12/2023
|
KESHAR SINGH
|
2715004136WL035676
|
KESHAR SINGH
|
00462
|
UCBA0001188
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1738161969
|
|
KESAR SINGH SO MANGU SINGH
|
UCO BANK(607066)
|
|
426
|
Pipad Shahar
|
RJ-271500413602009300/246
(सिलारी)
|
2715004136NRG24261220231044181
|
29/12/2023
|
MIRAKI
|
2715004136WL035655
|
MIRAKI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162224
|
|
MIRAKI WO DHARMA RAM
|
UCO BANK(607066)
|
|
427
|
Pipad Shahar
|
RJ-271500413602009300/248
(सिलारी)
|
2715004136NRG24261220231044182
|
29/12/2023
|
PANKI DEVI
|
2715004136WL035655
|
PANKI DEVI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162330
|
|
PANAKI WO BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Pipad Shahar
|
RJ-271500413602009300/249
(सिलारी)
|
2715004136NRG24261220231045010
|
29/12/2023
|
DARIYAV
|
2715004136WL035676
|
DARIYAV
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738161849
|
|
DARAYAV W/O BUDHA RAM
|
UCO BANK(607066)
|
|
429
|
Pipad Shahar
|
RJ-271500413602009300/250
(सिलारी)
|
2715004136NRG24261220231044375
|
29/12/2023
|
JUMA DEVI
|
2715004136WL035657
|
JUMA DEVI
|
00462
|
UCBA0001188
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1738161983
|
|
JUMA DEVI
|
UCO BANK(607066)
|
|
430
|
Pipad Shahar
|
RJ-271500413602009300/252
(सिलारी)
|
2715004136NRG24261220231044376
|
29/12/2023
|
GANGA SINGH
|
2715004136WL035657
|
GANGA SINGH
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738161964
|
|
GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
431
|
Pipad Shahar
|
RJ-271500413602009300/257
(सिलारी)
|
2715004136NRG24261220231044377
|
29/12/2023
|
MAINA
|
2715004136WL035657
|
MAINA
|
00462
|
UCBA0001188
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1738161986
|
|
MAINA DEVI WO KISHNA RAM JAT
|
UCO BANK(607066)
|
|
432
|
Pipad Shahar
|
RJ-271500413602009300/257
(सिलारी)
|
2715004136NRG24261220231044184
|
29/12/2023
|
SUMAN
|
2715004136WL035655
|
SUMAN
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162277
|
|
SUMAN
|
UCO BANK(607066)
|
|
433
|
Pipad Shahar
|
RJ-271500413602009300/258
(सिलारी)
|
2715004136NRG24261220231044185
|
29/12/2023
|
JAWARAI
|
2715004136WL035655
|
JAWARAI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162056
|
|
JAVARI DEVI WIFE OF MANGI LAL
|
UCO BANK(607066)
|
|
434
|
Pipad Shahar
|
RJ-271500413602009300/260
(सिलारी)
|
2715004136NRG24261220231044378
|
29/12/2023
|
PREM
|
2715004136WL035657
|
PREM
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162375
|
|
PREM WO DHOKAL RAM
|
UCO BANK(607066)
|
|
435
|
Pipad Shahar
|
RJ-271500413602009300/261
(सिलारी)
|
2715004136NRG24261220231044186
|
29/12/2023
|
SAMUDI
|
2715004136WL035655
|
SAMUDI
|
00462
|
UCBA0001188
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738162324
|
|
SAMUDI WO KANARAM
|
UCO BANK(607066)
|
|
436
|
Pipad Shahar
|
RJ-271500413602009300/262
(सिलारी)
|
2715004136NRG24261220231044379
|
29/12/2023
|
LEELA DEVI
|
2715004136WL035657
|
LEELA DEVI
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162392
|
|
LEELA DEVI W/O GUNESH RAM
|
UCO BANK(607066)
|
|
437
|
Pipad Shahar
|
RJ-271500413602009300/267
(सिलारी)
|
2715004136NRG24261220231045011
|
29/12/2023
|
SUMAN
|
2715004136WL035676
|
SUMAN
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162209
|
|
SUMAN W/O PANCHA RAM
|
UCO BANK(607066)
|
|
438
|
Pipad Shahar
|
RJ-271500413602009300/268
(सिलारी)
|
2715004136NRG24261220231044187
|
29/12/2023
|
PREMLI
|
2715004136WL035655
|
PREMLI
|
00462
|
UCBA0001188
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738162193
|
|
PREMALI WO BHIYA RAM
|
UCO BANK(607066)
|
|
439
|
Pipad Shahar
|
RJ-271500413602009300/278
(सिलारी)
|
2715004136NRG24261220231044380
|
29/12/2023
|
AMRAV
|
2715004136WL035657
|
AMRAV
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162232
|
|
AMARA DEVI WO BHAGARAM
|
UCO BANK(607066)
|
|
440
|
Pipad Shahar
|
RJ-271500413602009300/281
(सिलारी)
|
2715004136NRG24261220231044189
|
29/12/2023
|
CHANDA DEVI
|
2715004136WL035655
|
CHANDA DEVI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162333
|
|
CHANDA DEVI W/O GOPAL DAS
|
UCO BANK(607066)
|
|
441
|
Pipad Shahar
|
RJ-271500413602009300/283
(सिलारी)
|
2715004136NRG24261220231045013
|
29/12/2023
|
TIJKI
|
2715004136WL035676
|
TIJKI
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738161958
|
|
TIJAKI WO BABULAL
|
UCO BANK(607066)
|
|
442
|
Pipad Shahar
|
RJ-271500413602009300/284
(सिलारी)
|
2715004136NRG24261220231044190
|
29/12/2023
|
PARMUDI
|
2715004136WL035655
|
PARMUDI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162326
|
|
PARMUDI WO PAPA RAM
|
UCO BANK(607066)
|
|
443
|
Pipad Shahar
|
RJ-271500413602009300/286
(सिलारी)
|
2715004136NRG24261220231045014
|
29/12/2023
|
CHOTAKI
|
2715004136WL035676
|
CHOTAKI
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162222
|
|
CHHOTI WO BHINYA RAM
|
UCO BANK(607066)
|
|
444
|
Pipad Shahar
|
RJ-271500413602009300/288
(सिलारी)
|
2715004136NRG24261220231044192
|
29/12/2023
|
JORSINGH
|
2715004136WL035655
|
JORSINGH
|
00462
|
UCBA0001188
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738161929
|
|
JOR SINGH SO JAWAHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
445
|
Pipad Shahar
|
RJ-271500413602009300/289
(सिलारी)
|
2715004136NRG24261220231045015
|
29/12/2023
|
PUKALI
|
2715004136WL035676
|
PUKALI
|
00462
|
UCBA0001188
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1738162240
|
|
PUKHALI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
446
|
Pipad Shahar
|
RJ-271500413602009300/291
(सिलारी)
|
2715004136NRG24261220231044193
|
29/12/2023
|
SUNDARI
|
2715004136WL035655
|
SUNDARI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738161908
|
|
SUNDARI W/O GANESH RAM
|
UCO BANK(607066)
|
|
447
|
Pipad Shahar
|
RJ-271500413602009300/297
(सिलारी)
|
2715004136NRG24261220231045016
|
29/12/2023
|
KELI DEVI
|
2715004136WL035676
|
KELI DEVI
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162270
|
|
KELAKI WO GANPAT RAM
|
UCO BANK(607066)
|
|
448
|
Pipad Shahar
|
RJ-271500413602009300/298
(सिलारी)
|
2715004136NRG24261220231045017
|
29/12/2023
|
NENI
|
2715004136WL035676
|
NENI
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738161957
|
|
NAINI W/O BHAGA RAM
|
UCO BANK(607066)
|
|
449
|
Pipad Shahar
|
RJ-271500413602009300/30
(सिलारी)
|
2715004136NRG24261220231044382
|
29/12/2023
|
ASHA
|
2715004136WL035657
|
ASHA
|
00462
|
UCBA0001188
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738162177
|
|
AASU DEVI WO AMARA RAM
|
UCO BANK(607066)
|
|
450
|
Pipad Shahar
|
RJ-271500413602009300/300
(सिलारी)
|
2715004136NRG24261220231045018
|
29/12/2023
|
GAMLI
|
2715004136WL035676
|
GAMLI
|
00462
|
UCBA0001188
|
1264
|
1264
|
Rejected
|
13/03/2024
|
|
1738162136
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
451
|
Pipad Shahar
|
RJ-271500413602009300/302
(सिलारी)
|
2715004136NRG24261220231045019
|
29/12/2023
|
LILA.
|
2715004136WL035676
|
LILA.
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162241
|
|
LILA WO OMA RAM
|
UCO BANK(607066)
|
|
452
|
Pipad Shahar
|
RJ-271500413602009300/304
(सिलारी)
|
2715004136NRG24261220231044194
|
29/12/2023
|
JETAKI
|
2715004136WL035655
|
JETAKI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162251
|
|
JETAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Pipad Shahar
|
RJ-271500413602009300/311
(सिलारी)
|
2715004136NRG24261220231044195
|
29/12/2023
|
SUMITRA
|
2715004136WL035655
|
SUMITRA
|
00462
|
UCBA0001188
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738162138
|
|
SUMITRA WO BHAMAL
|
UCO BANK(607066)
|
|
454
|
Pipad Shahar
|
RJ-271500413602009300/314
(सिलारी)
|
2715004136NRG24261220231045020
|
29/12/2023
|
DHAPU DEVI
|
2715004136WL035676
|
DHAPU DEVI
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162261
|
|
DHAPUDI WO PURKHA RAM
|
UCO BANK(607066)
|
|
455
|
Pipad Shahar
|
RJ-271500413602009300/320
(सिलारी)
|
2715004136NRG24261220231045021
|
29/12/2023
|
ANITA
|
2715004136WL035676
|
ANITA
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162334
|
|
ANITA WO KENA RAM
|
UCO BANK(607066)
|
|
456
|
Pipad Shahar
|
RJ-271500413602009300/322
(सिलारी)
|
2715004136NRG24261220231044386
|
29/12/2023
|
FEFA
|
2715004136WL035657
|
FEFA
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162174
|
|
PHEPHA DEVI WO KISHNA RAM
|
UCO BANK(607066)
|
|
457
|
Pipad Shahar
|
RJ-271500413602009300/325
(सिलारी)
|
2715004136NRG24261220231044196
|
29/12/2023
|
SUKHI DEVI
|
2715004136WL035655
|
SUKHI DEVI
|
00462
|
UCBA0001188
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738162320
|
|
SUKHI DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
458
|
Pipad Shahar
|
RJ-271500413602009300/328
(सिलारी)
|
2715004136NRG24261220231044197
|
29/12/2023
|
KAMLA
|
2715004136WL035655
|
KAMLA
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162366
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Pipad Shahar
|
RJ-271500413602009300/33
(सिलारी)
|
2715004136NRG24261220231045022
|
29/12/2023
|
GUTAKI
|
2715004136WL035676
|
GUTAKI
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162258
|
|
GUTAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Pipad Shahar
|
RJ-271500413602009300/338
(सिलारी)
|
2715004136NRG24261220231044199
|
29/12/2023
|
SATAKI
|
2715004136WL035655
|
SATAKI
|
00462
|
UCBA0001188
|
1127
|
1127
|
Processed
|
13/03/2024
|
|
1738162272
|
|
SATAKI WO ANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Pipad Shahar
|
RJ-271500413602009300/34
(सिलारी)
|
2715004136NRG24261220231044200
|
29/12/2023
|
Kanchan
|
2715004136WL035655
|
Kanchan
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162146
|
|
KANCHAN WO DINESH
|
UCO BANK(607066)
|
|
462
|
Pipad Shahar
|
RJ-271500413602009300/344
(सिलारी)
|
2715004136NRG24261220231044201
|
29/12/2023
|
GAMUDI
|
2715004136WL035655
|
GAMUDI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162388
|
|
GAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Pipad Shahar
|
RJ-271500413602009300/346
(सिलारी)
|
2715004136NRG24261220231045024
|
29/12/2023
|
BHIDIYA
|
2715004136WL035676
|
BHIDIYA
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162231
|
|
VIDYA W/O OM PRAKASH
|
UCO BANK(607066)
|
|
464
|
Pipad Shahar
|
RJ-271500413602009300/35
(सिलारी)
|
2715004136NRG24261220231044202
|
29/12/2023
|
PHULAKI
|
2715004136WL035655
|
PHULAKI
|
00462
|
UCBA0001188
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738161905
|
|
PHULAKI W/O LICHHMAN DAS
|
UCO BANK(607066)
|
|
465
|
Pipad Shahar
|
RJ-271500413602009300/353
(सिलारी)
|
2715004136NRG24261220231044203
|
29/12/2023
|
SUGNA
|
2715004136WL035655
|
SUGNA
|
00462
|
UCBA0001188
|
1127
|
1127
|
Processed
|
13/03/2024
|
|
1738162373
|
|
SUGNAI WO KOJA RAM
|
UCO BANK(607066)
|
|
466
|
Pipad Shahar
|
RJ-271500413602009300/359
(सिलारी)
|
2715004136NRG24261220231044204
|
29/12/2023
|
MORAKI
|
2715004136WL035655
|
MORAKI
|
00462
|
UCBA0001188
|
1127
|
1127
|
Processed
|
13/03/2024
|
|
1738162383
|
|
MORAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Pipad Shahar
|
RJ-271500413602009300/36
(सिलारी)
|
2715004136NRG24261220231044388
|
29/12/2023
|
GANGA RAM
|
2715004136WL035657
|
GANGA RAM
|
00462
|
UCBA0001188
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738162126
|
|
GANGA RAM SO GUMNA RAM JAT
|
UCO BANK(607066)
|
|
468
|
Pipad Shahar
|
RJ-271500413602009300/360
(सिलारी)
|
2715004136NRG24261220231044389
|
29/12/2023
|
DHAPU
|
2715004136WL035657
|
DHAPU
|
00462
|
UCBA0001188
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738162338
|
|
DHAPU WO GANPAT RAM
|
UCO BANK(607066)
|
|
469
|
Pipad Shahar
|
RJ-271500413602009300/362
(सिलारी)
|
2715004136NRG24261220231044205
|
29/12/2023
|
PARAKI
|
2715004136WL035655
|
PARAKI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162387
|
|
PARAKI W/O BHUNDA RAM
|
UCO BANK(607066)
|
|
470
|
Pipad Shahar
|
RJ-271500413602009300/365
(सिलारी)
|
2715004136NRG24261220231045025
|
29/12/2023
|
SHANTI
|
2715004136WL035676
|
SHANTI
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162238
|
|
SHANTI W/O JAWARI LAL
|
UCO BANK(607066)
|
|
471
|
Pipad Shahar
|
RJ-271500413602009300/367
(सिलारी)
|
2715004136NRG24261220231045026
|
29/12/2023
|
MUNNI DEVI
|
2715004136WL035676
|
MUNNI DEVI
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162172
|
|
MUNI DEVI WO SHERA RAM
|
UCO BANK(607066)
|
|
472
|
Pipad Shahar
|
RJ-271500413602009300/368
(सिलारी)
|
2715004136NRG24261220231044206
|
29/12/2023
|
MUNKI
|
2715004136WL035655
|
MUNKI
|
00462
|
UCBA0001188
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738162225
|
|
MUNNI DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Pipad Shahar
|
RJ-271500413602009300/374
(सिलारी)
|
2715004136NRG24261220231045027
|
29/12/2023
|
SOVNI
|
2715004136WL035676
|
SOVNI
|
00462
|
UCBA0001188
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738162180
|
|
SHOVANI WO BADRI NARAYAN
|
UCO BANK(607066)
|
|
474
|
Pipad Shahar
|
RJ-271500413602009300/38
(सिलारी)
|
2715004136NRG24261220231045028
|
29/12/2023
|
VIDHA
|
2715004136WL035676
|
VIDHA
|
00462
|
UCBA0001188
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1738162269
|
|
VIDHA WO BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Pipad Shahar
|
RJ-271500413602009300/386
(सिलारी)
|
2715004136NRG24261220231045030
|
29/12/2023
|
PANKI
|
2715004136WL035676
|
PANKI
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162248
|
|
PANI W/O PEERA RAM
|
UCO BANK(607066)
|
|
476
|
Pipad Shahar
|
RJ-271500413602009300/389
(सिलारी)
|
2715004136NRG24261220231045031
|
29/12/2023
|
SURTA DEVI
|
2715004136WL035676
|
SURTA DEVI
|
00462
|
UCBA0001188
|
1106
|
1106
|
Processed
|
13/03/2024
|
|
1738162315
|
|
SURTA WO CHENA RAM
|
UCO BANK(607066)
|
|
477
|
Pipad Shahar
|
RJ-271500413602009300/391
(सिलारी)
|
2715004136NRG24261220231045032
|
29/12/2023
|
BALU DEVI
|
2715004136WL035676
|
BALU DEVI
|
00462
|
UCBA0001188
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738161947
|
|
BALUDI
|
UCO BANK(607066)
|
|
478
|
Pipad Shahar
|
RJ-271500413602009300/401
(सिलारी)
|
2715004136NRG24261220231044210
|
29/12/2023
|
OMARAM
|
2715004136WL035655
|
OMARAM
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162154
|
|
OMA RAM
|
UCO BANK(607066)
|
|
479
|
Pipad Shahar
|
RJ-271500413602009300/405
(सिलारी)
|
2715004136NRG24261220231045035
|
29/12/2023
|
SUMITRA
|
2715004136WL035676
|
SUMITRA
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162132
|
|
SUMITRA WO PARAS RAM
|
UCO BANK(607066)
|
|
480
|
Pipad Shahar
|
RJ-271500413602009300/410
(सिलारी)
|
2715004136NRG24261220231044212
|
29/12/2023
|
BHUNDAKI
|
2715004136WL035655
|
BHUNDAKI
|
00462
|
UCBA0001188
|
1127
|
1127
|
Processed
|
13/03/2024
|
|
1738162178
|
|
BHUNDAKI WO SANVAL RAM
|
UCO BANK(607066)
|
|
481
|
Pipad Shahar
|
RJ-271500413602009300/412
(सिलारी)
|
2715004136NRG24261220231044213
|
29/12/2023
|
PANI DEVI
|
2715004136WL035655
|
PANI DEVI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162021
|
|
PANAKI WO HARI RAM DEWASI
|
UCO BANK(607066)
|
|
482
|
Pipad Shahar
|
RJ-271500413602009300/418
(सिलारी)
|
2715004136NRG24261220231045036
|
29/12/2023
|
Sushila Kamwar
|
2715004136WL035676
|
Sushila Kamwar
|
00462
|
UCBA0001188
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738162176
|
|
SUSHILA KANWAR WO PUNAM SINGH
|
UCO BANK(607066)
|
|
483
|
Pipad Shahar
|
RJ-271500413602009300/422
(सिलारी)
|
2715004136NRG24261220231045037
|
29/12/2023
|
FAIFA DEVI
|
2715004136WL035676
|
FAIFA DEVI
|
00462
|
UCBA0001188
|
474
|
474
|
Processed
|
13/03/2024
|
|
1738161858
|
|
PHEPHA W/O CHIMANA RAM
|
UCO BANK(607066)
|
|
484
|
Pipad Shahar
|
RJ-271500413602009300/426
(सिलारी)
|
2715004136NRG24261220231045038
|
29/12/2023
|
SUKHDI
|
2715004136WL035676
|
SUKHDI
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162227
|
|
SUKHI W/O PABU RAM
|
UCO BANK(607066)
|
|
485
|
Pipad Shahar
|
RJ-271500413602009300/429
(सिलारी)
|
2715004136NRG24261220231045040
|
29/12/2023
|
GUDDI
|
2715004136WL035676
|
GUDDI
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162018
|
|
GUDDI RAM
|
UCO BANK(607066)
|
|
486
|
Pipad Shahar
|
RJ-271500413602009300/432
(सिलारी)
|
2715004136NRG24261220231044215
|
29/12/2023
|
SENKI
|
2715004136WL035655
|
SENKI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738161914
|
|
CHHINI DEVI W/O JAVARI LAL
|
UCO BANK(607066)
|
|
487
|
Pipad Shahar
|
RJ-271500413602009300/435
(सिलारी)
|
2715004136NRG24261220231044216
|
29/12/2023
|
PISTA
|
2715004136WL035655
|
PISTA
|
00462
|
UCBA0001188
|
1127
|
1127
|
Processed
|
13/03/2024
|
|
1738162337
|
|
PISTA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
488
|
Pipad Shahar
|
RJ-271500413602009300/437
(सिलारी)
|
2715004136NRG24261220231044217
|
29/12/2023
|
PUSHPA
|
2715004136WL035655
|
PUSHPA
|
00462
|
UCBA0001188
|
1127
|
1127
|
Processed
|
13/03/2024
|
|
1738161915
|
|
PUSI WO BABU LAL
|
UCO BANK(607066)
|
|
489
|
Pipad Shahar
|
RJ-271500413602009300/438
(सिलारी)
|
2715004136NRG24261220231044391
|
29/12/2023
|
INDRA
|
2715004136WL035657
|
INDRA
|
00462
|
UCBA0001188
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738162213
|
|
INDRA WO KAILASH NATH
|
UCO BANK(607066)
|
|
490
|
Pipad Shahar
|
RJ-271500413602009300/45
(सिलारी)
|
2715004136NRG24261220231044218
|
29/12/2023
|
SAYARI
|
2715004136WL035655
|
SAYARI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162382
|
|
SAYARI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Pipad Shahar
|
RJ-271500413602009300/452
(सिलारी)
|
2715004136NRG24261220231044392
|
29/12/2023
|
BUDHKI
|
2715004136WL035657
|
BUDHKI
|
00462
|
UCBA0001188
|
930
|
930
|
Processed
|
13/03/2024
|
|
1738162318
|
|
BUDHAKI W/O PARAS RAM
|
UCO BANK(607066)
|
|
492
|
Pipad Shahar
|
RJ-271500413602009300/453
(सिलारी)
|
2715004136NRG24261220231045043
|
29/12/2023
|
PARASI
|
2715004136WL035676
|
PARASI
|
00462
|
UCBA0001188
|
1106
|
1106
|
Processed
|
13/03/2024
|
|
1738162271
|
|
PARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Pipad Shahar
|
RJ-271500413602009300/454
(सिलारी)
|
2715004136NRG24261220231045044
|
29/12/2023
|
RAMKUDI
|
2715004136WL035676
|
RAMKUDI
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162255
|
|
RAM KUDI WO GANAPAT RAM
|
UCO BANK(607066)
|
|
494
|
Pipad Shahar
|
RJ-271500413602009300/455
(सिलारी)
|
2715004136NRG24261220231044219
|
29/12/2023
|
SUGNA
|
2715004136WL035655
|
SUGNA
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738161913
|
|
SUGANA WO RAMESHVAR
|
UCO BANK(607066)
|
|
495
|
Pipad Shahar
|
RJ-271500413602009300/457
(सिलारी)
|
2715004136NRG24261220231044393
|
29/12/2023
|
KANCHAN
|
2715004136WL035657
|
KANCHAN
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162325
|
|
KACHDU WO ON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Pipad Shahar
|
RJ-271500413602009300/462
(सिलारी)
|
2715004136NRG24261220231044221
|
29/12/2023
|
JASODA
|
2715004136WL035655
|
JASODA
|
00462
|
UCBA0001188
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738161863
|
|
YASODA W/O MOHAN LAL
|
UCO BANK(607066)
|
|
497
|
Pipad Shahar
|
RJ-271500413602009300/463
(सिलारी)
|
2715004136NRG24261220231044394
|
29/12/2023
|
sugna
|
2715004136WL035657
|
sugna
|
00462
|
UCBA0001188
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738162002
|
|
SUGANAI
|
UCO BANK(607066)
|
|
498
|
Pipad Shahar
|
RJ-271500413602009300/465
(सिलारी)
|
2715004136NRG24261220231044222
|
29/12/2023
|
DARIYA
|
2715004136WL035655
|
DARIYA
|
00462
|
UCBA0001188
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738162376
|
|
DARIYA W/O NENA RAM
|
UCO BANK(607066)
|
|
499
|
Pipad Shahar
|
RJ-271500413602009300/469
(सिलारी)
|
2715004136NRG24261220231044395
|
29/12/2023
|
SOVANI
|
2715004136WL035657
|
SOVANI
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162243
|
|
SOHANI WO BADRI RAM
|
UCO BANK(607066)
|
|
500
|
Pipad Shahar
|
RJ-271500413602009300/479
(सिलारी)
|
2715004136NRG24261220231044397
|
29/12/2023
|
HARI SINGH
|
2715004136WL035657
|
HARI SINGH
|
00462
|
UCBA0001188
|
310
|
310
|
Processed
|
13/03/2024
|
|
1738161891
|
|
HARI SINGH SO CHAIN SINGH
|
UCO BANK(607066)
|
|
501
|
Pipad Shahar
|
RJ-271500413602009300/487
(सिलारी)
|
2715004136NRG24261220231044223
|
29/12/2023
|
PUSPA
|
2715004136WL035655
|
PUSPA
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162256
|
|
PUSHPA W/O CHETAN RAM
|
UCO BANK(607066)
|
|
502
|
Pipad Shahar
|
RJ-271500413602009300/49
(सिलारी)
|
2715004136NRG24261220231044224
|
29/12/2023
|
sonu
|
2715004136WL035655
|
sonu
|
00462
|
UCBA0001188
|
1127
|
1127
|
Processed
|
13/03/2024
|
|
1738162170
|
|
SONU WO RAJU RAM
|
UCO BANK(607066)
|
|
503
|
Pipad Shahar
|
RJ-271500413602009300/5
(सिलारी)
|
2715004136NRG24261220231044225
|
29/12/2023
|
MAGUDI
|
2715004136WL035655
|
MAGUDI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162017
|
|
MANGUDI W/O LATE SHRI CHIMNA RAM KUMHAR
|
UCO BANK(607066)
|
|
504
|
Pipad Shahar
|
RJ-271500413602009300/54
(सिलारी)
|
2715004136NRG24261220231044398
|
29/12/2023
|
ramli
|
2715004136WL035657
|
ramli
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162020
|
|
RAMALI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
505
|
Pipad Shahar
|
RJ-271500413602009300/55
(सिलारी)
|
2715004136NRG24261220231044399
|
29/12/2023
|
PINNU DEVI
|
2715004136WL035657
|
PINNU DEVI
|
00462
|
UCBA0001188
|
775
|
775
|
Processed
|
13/03/2024
|
|
1738162000
|
|
PINU DEVI
|
UCO BANK(607066)
|
|
506
|
Pipad Shahar
|
RJ-271500413602009300/56
(सिलारी)
|
2715004136NRG24261220231045046
|
29/12/2023
|
INDIRA DEVI
|
2715004136WL035676
|
INDIRA DEVI
|
00462
|
UCBA0001188
|
948
|
948
|
Processed
|
13/03/2024
|
|
1738162253
|
|
INDRA DEVI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
507
|
Pipad Shahar
|
RJ-271500413602009300/62
(सिलारी)
|
2715004136NRG24261220231044226
|
29/12/2023
|
PARVATI
|
2715004136WL035655
|
PARVATI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738161854
|
|
PARVATI DEVI W/O LAL SINGH
|
UCO BANK(607066)
|
|
508
|
Pipad Shahar
|
RJ-271500413602009300/66
(सिलारी)
|
2715004136NRG24261220231044227
|
29/12/2023
|
HADAMANI
|
2715004136WL035655
|
HADAMANI
|
00462
|
UCBA0001188
|
161
|
161
|
Processed
|
13/03/2024
|
|
1738162235
|
|
HADAMANI WO PHUSA RAM
|
UCO BANK(607066)
|
|
509
|
Pipad Shahar
|
RJ-271500413602009300/68
(सिलारी)
|
2715004136NRG24261220231044400
|
29/12/2023
|
BHAGARAM
|
2715004136WL035657
|
BHAGARAM
|
00462
|
UCBA0001188
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738162164
|
|
BHAGA RAM
|
UCO BANK(607066)
|
|
510
|
Pipad Shahar
|
RJ-271500413602009300/69
(सिलारी)
|
2715004136NRG24261220231044401
|
29/12/2023
|
GIMANA
|
2715004136WL035657
|
GIMANA
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162133
|
|
JAMUNA WO CHAINA RAM
|
UCO BANK(607066)
|
|
511
|
Pipad Shahar
|
RJ-271500413602009300/70
(सिलारी)
|
2715004136NRG24261220231045049
|
29/12/2023
|
SAYARI
|
2715004136WL035676
|
SAYARI
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162260
|
|
SAYARI WO ADU RAM
|
UCO BANK(607066)
|
|
512
|
Pipad Shahar
|
RJ-271500413602009300/71
(सिलारी)
|
2715004136NRG24261220231044402
|
29/12/2023
|
BHATUDI
|
2715004136WL035657
|
BHATUDI
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738161856
|
|
BHATUDI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
513
|
Pipad Shahar
|
RJ-271500413602009300/75
(सिलारी)
|
2715004136NRG24261220231044228
|
29/12/2023
|
GEETA
|
2715004136WL035655
|
GEETA
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162377
|
|
GEETA WO MADHU RAM
|
UCO BANK(607066)
|
|
514
|
Pipad Shahar
|
RJ-271500413602009300/76
(सिलारी)
|
2715004136NRG24261220231044229
|
29/12/2023
|
SEETA
|
2715004136WL035655
|
SEETA
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162331
|
|
SITA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
515
|
Pipad Shahar
|
RJ-271500413602009300/77
(सिलारी)
|
2715004136NRG24261220231044230
|
29/12/2023
|
SHREE RAM
|
2715004136WL035655
|
SHREE RAM
|
00462
|
UCBA0001188
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738162104
|
|
SHRI RAM SO DIPA RAM
|
UCO BANK(607066)
|
|
516
|
Pipad Shahar
|
RJ-271500413602009300/774
(सिलारी)
|
2715004136NRG24261220231045051
|
29/12/2023
|
SANTOSH
|
2715004136WL035676
|
SANTOSH
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162246
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Pipad Shahar
|
RJ-271500413602009300/777
(सिलारी)
|
2715004136NRG24261220231044403
|
29/12/2023
|
SOHNI
|
2715004136WL035657
|
SOHNI
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162179
|
|
SOHANI WO SHIV LAL
|
UCO BANK(607066)
|
|
518
|
Pipad Shahar
|
RJ-271500413602009300/779
(सिलारी)
|
2715004136NRG24261220231044404
|
29/12/2023
|
AYACHUKI
|
2715004136WL035657
|
AYACHUKI
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162171
|
|
AYACHUKI WO RANA RAM
|
UCO BANK(607066)
|
|
519
|
Pipad Shahar
|
RJ-271500413602009300/781
(सिलारी)
|
2715004136NRG24261220231044405
|
29/12/2023
|
PHULAKI
|
2715004136WL035657
|
PHULAKI
|
00462
|
UCBA0001188
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1738162329
|
|
PHULAKI WO KANA RAM
|
UCO BANK(607066)
|
|
520
|
Pipad Shahar
|
RJ-271500413602009300/79
(सिलारी)
|
2715004136NRG24261220231045053
|
29/12/2023
|
SHANTI
|
2715004136WL035676
|
SHANTI
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162257
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Pipad Shahar
|
RJ-271500413602009300/794
(सिलारी)
|
2715004136NRG24261220231045054
|
29/12/2023
|
LILA DEVI
|
2715004136WL035676
|
LILA DEVI
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162273
|
|
LILA DEVI WO CHANDRA RAM
|
UCO BANK(607066)
|
|
522
|
Pipad Shahar
|
RJ-271500413602009300/795
(सिलारी)
|
2715004136NRG24261220231044233
|
29/12/2023
|
SAMUDI
|
2715004136WL035655
|
SAMUDI
|
00462
|
UCBA0001188
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738162266
|
|
SAMUDI WO CHHOTA RAM
|
UCO BANK(607066)
|
|
523
|
Pipad Shahar
|
RJ-271500413602009300/798
(सिलारी)
|
2715004136NRG24261220231045055
|
29/12/2023
|
LILA DEVI
|
2715004136WL035676
|
LILA DEVI
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162259
|
|
LILA DEVI WO SIRDAR RAM
|
UCO BANK(607066)
|
|
524
|
Pipad Shahar
|
RJ-271500413602009300/8
(सिलारी)
|
2715004136NRG24261220231044234
|
29/12/2023
|
SURAJ
|
2715004136WL035655
|
SURAJ
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162208
|
|
SURAJ W/O BABU DAS
|
UCO BANK(607066)
|
|
525
|
Pipad Shahar
|
RJ-271500413602009300/80
(सिलारी)
|
2715004136NRG24261220231044406
|
29/12/2023
|
BHANVARI
|
2715004136WL035657
|
BHANVARI
|
00462
|
UCBA0001188
|
930
|
930
|
Processed
|
13/03/2024
|
|
1738162228
|
|
BHANWARI WO SUBHASH
|
UCO BANK(607066)
|
|
526
|
Pipad Shahar
|
RJ-271500413602009300/804
(सिलारी)
|
2715004136NRG24261220231044235
|
29/12/2023
|
SUKHA DEVI
|
2715004136WL035655
|
SUKHA DEVI
|
00462
|
UCBA0001188
|
322
|
322
|
Processed
|
13/03/2024
|
|
1738162380
|
|
SUKHI WO TEJA RAM
|
UCO BANK(607066)
|
|
527
|
Pipad Shahar
|
RJ-271500413602009300/810
(सिलारी)
|
2715004136NRG24261220231045056
|
29/12/2023
|
DALAKI
|
2715004136WL035676
|
DALAKI
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738161861
|
|
DALAKI WO GATA RAM
|
UCO BANK(607066)
|
|
528
|
Pipad Shahar
|
RJ-271500413602009300/812
(सिलारी)
|
2715004136NRG24261220231044236
|
29/12/2023
|
RADHA
|
2715004136WL035655
|
RADHA
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738161946
|
|
RADHA WO UGA RAM
|
UCO BANK(607066)
|
|
529
|
Pipad Shahar
|
RJ-271500413602009300/815
(सिलारी)
|
2715004136NRG24261220231045057
|
29/12/2023
|
DARIYA
|
2715004136WL035676
|
DARIYA
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738161912
|
|
DARIYA DEVI WO PUKHA RAM
|
UCO BANK(607066)
|
|
530
|
Pipad Shahar
|
RJ-271500413602009300/819
(सिलारी)
|
2715004136NRG24261220231044237
|
29/12/2023
|
MIRGA
|
2715004136WL035655
|
MIRGA
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162192
|
|
MIRGA DEVI W/O GUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
531
|
Pipad Shahar
|
RJ-271500413602009300/824
(सिलारी)
|
2715004136NRG24261220231045059
|
29/12/2023
|
TULACHHAI
|
2715004136WL035676
|
TULACHHAI
|
00462
|
UCBA0001188
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162181
|
|
TULACHHI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
532
|
Pipad Shahar
|
RJ-271500413602009300/828
(सिलारी)
|
2715004136NRG24261220231045060
|
29/12/2023
|
SANTOSH
|
2715004136WL035676
|
SANTOSH
|
00462
|
UCBA0001188
|
474
|
474
|
Processed
|
13/03/2024
|
|
1738162379
|
|
PISTA WO SURENDRA
|
UCO BANK(607066)
|
|
533
|
Pipad Shahar
|
RJ-271500413602009300/846
(सिलारी)
|
2715004136NRG24261220231044239
|
29/12/2023
|
GYARASHI
|
2715004136WL035655
|
GYARASHI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162321
|
|
GYARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Pipad Shahar
|
RJ-271500413602009300/851
(सिलारी)
|
2715004136NRG24261220231045062
|
29/12/2023
|
INDRA
|
2715004136WL035676
|
INDRA
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738161911
|
|
INDRA W/O DHARMA RAM
|
UCO BANK(607066)
|
|
535
|
Pipad Shahar
|
RJ-271500413602009300/861
(सिलारी)
|
2715004136NRG24261220231044241
|
29/12/2023
|
SUSHILA
|
2715004136WL035655
|
SUSHILA
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738161852
|
|
SUSHILA W/O MAHENDRA SINGH
|
UCO BANK(607066)
|
|
536
|
Pipad Shahar
|
RJ-271500413602009300/867
(सिलारी)
|
2715004136NRG24261220231044242
|
29/12/2023
|
SUKHI
|
2715004136WL035655
|
SUKHI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162092
|
|
SUKHI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
537
|
Pipad Shahar
|
RJ-271500413602009300/87
(सिलारी)
|
2715004136NRG24261220231044243
|
29/12/2023
|
GERKI
|
2715004136WL035655
|
GERKI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162236
|
|
GERAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Pipad Shahar
|
RJ-271500413602009300/870
(सिलारी)
|
2715004136NRG24261220231044244
|
29/12/2023
|
JAYRAM
|
2715004136WL035655
|
JAYRAM
|
00462
|
UCBA0001188
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738161872
|
|
JAY RAM S/O GOKAL RAM
|
UCO BANK(607066)
|
|
539
|
Pipad Shahar
|
RJ-271500413602009300/871
(सिलारी)
|
2715004136NRG24261220231044245
|
29/12/2023
|
SANTOSH
|
2715004136WL035655
|
SANTOSH
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738161965
|
|
SANTOSH WO AMRA RAM
|
UCO BANK(607066)
|
|
540
|
Pipad Shahar
|
RJ-271500413602009300/875
(सिलारी)
|
2715004136NRG24261220231044408
|
29/12/2023
|
Bhagirath
|
2715004136WL035657
|
Bhagirath
|
00462
|
UCBA0001188
|
775
|
775
|
Processed
|
13/03/2024
|
|
1738161893
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Pipad Shahar
|
RJ-271500413602009300/88
(सिलारी)
|
2715004136NRG24261220231045063
|
29/12/2023
|
JIWALI
|
2715004136WL035676
|
JIWALI
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162416
|
|
JIVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Pipad Shahar
|
RJ-271500413602009300/881
(सिलारी)
|
2715004136NRG24261220231044409
|
29/12/2023
|
CHOTI DEVI
|
2715004136WL035657
|
CHOTI DEVI
|
00462
|
UCBA0001188
|
1240
|
1240
|
Processed
|
13/03/2024
|
|
1738162226
|
|
CHHOTI WO SHIV RAM
|
UCO BANK(607066)
|
|
543
|
Pipad Shahar
|
RJ-271500413602009300/884
(सिलारी)
|
2715004136NRG24261220231044411
|
29/12/2023
|
SANTOSH
|
2715004136WL035657
|
SANTOSH
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162220
|
|
SANTOSH WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Pipad Shahar
|
RJ-271500413602009300/889
(सिलारी)
|
2715004136NRG24261220231044412
|
29/12/2023
|
MANGI DEVI
|
2715004136WL035657
|
MANGI DEVI
|
00462
|
UCBA0001188
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738161850
|
|
MANGI DEVI W/O CHHOGA RAM
|
UCO BANK(607066)
|
|
545
|
Pipad Shahar
|
RJ-271500413602009300/890
(सिलारी)
|
2715004136NRG24261220231044247
|
29/12/2023
|
BICHCHHUDI
|
2715004136WL035655
|
BICHCHHUDI
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738161971
|
|
BICHCHHUDI WO SUKHA RAM
|
UCO BANK(607066)
|
|
546
|
Pipad Shahar
|
RJ-271500413602009300/90
(सिलारी)
|
2715004136NRG24261220231045064
|
29/12/2023
|
DHOPLI
|
2715004136WL035676
|
DHOPLI
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162314
|
|
DHOPALI WO GUDHAR RAM
|
UCO BANK(607066)
|
|
547
|
Pipad Shahar
|
RJ-271500413602009300/91
(सिलारी)
|
2715004136NRG24261220231044249
|
29/12/2023
|
SEETA
|
2715004136WL035655
|
SEETA
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162263
|
|
SEETA WO BUDHARAM
|
UCO BANK(607066)
|
|
548
|
Pipad Shahar
|
RJ-271500413602009300/92
(सिलारी)
|
2715004136NRG24261220231044415
|
29/12/2023
|
UMA DEVI
|
2715004136WL035657
|
UMA DEVI
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738161851
|
|
OMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Pipad Shahar
|
RJ-271500413602009300/93
(सिलारी)
|
2715004136NRG24261220231044416
|
29/12/2023
|
SHANTI
|
2715004136WL035657
|
SHANTI
|
00462
|
UCBA0001188
|
930
|
930
|
Processed
|
13/03/2024
|
|
1738162175
|
|
SHANTI WO GANPAT RAM
|
UCO BANK(607066)
|
|
550
|
Pipad Shahar
|
RJ-271500413602009300/931
(सिलारी)
|
2715004136NRG24261220231044250
|
29/12/2023
|
SAMU DEVI
|
2715004136WL035655
|
SAMU DEVI
|
00462
|
UCBA0001188
|
1288
|
1288
|
Processed
|
13/03/2024
|
|
1738162059
|
|
SAMU DEVI WO PARAS RAM
|
UCO BANK(607066)
|
|
551
|
Pipad Shahar
|
RJ-271500413602009300/937
(सिलारी)
|
2715004136NRG24261220231044251
|
29/12/2023
|
sushila
|
2715004136WL035655
|
sushila
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162262
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Pipad Shahar
|
RJ-271500413602009300/940
(सिलारी)
|
2715004136NRG24261220231045066
|
29/12/2023
|
vimla
|
2715004136WL035676
|
vimla
|
00462
|
UCBA0001188
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1738161997
|
|
VIMLA WO PUSHPENDRA KUMAR
|
UCO BANK(607066)
|
|
553
|
Pipad Shahar
|
RJ-271500413602009300/95
(सिलारी)
|
2715004136NRG24261220231044417
|
29/12/2023
|
VIMALA
|
2715004136WL035657
|
VIMALA
|
00462
|
UCBA0001188
|
310
|
310
|
Processed
|
13/03/2024
|
|
1738162127
|
|
VIMLA DEVI WO RESHMA RAM
|
UCO BANK(607066)
|
|
554
|
Pipad Shahar
|
RJ-271500413602009300/965
(सिलारी)
|
2715004136NRG24261220231044418
|
29/12/2023
|
Sanju
|
2715004136WL035657
|
Sanju
|
00462
|
UCBA0001188
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
1738162165
|
|
SANJU
|
UCO BANK(607066)
|
|
555
|
Pipad Shahar
|
RJ-271500413602009300/966
(सिलारी)
|
2715004136NRG24261220231045069
|
29/12/2023
|
Driyaw
|
2715004136WL035676
|
Driyaw
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162162
|
|
DARIYAV WO DINESH
|
UCO BANK(607066)
|
|
556
|
Pipad Shahar
|
RJ-271500413602009300/969
(सिलारी)
|
2715004136NRG24261220231044419
|
29/12/2023
|
Kiran
|
2715004136WL035657
|
Kiran
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162190
|
|
KIRAN WO MAHENDRA
|
UCO BANK(607066)
|
|
557
|
Pipad Shahar
|
RJ-271500413602009300/972
(सिलारी)
|
2715004136NRG24261220231045071
|
29/12/2023
|
Babudi
|
2715004136WL035676
|
Babudi
|
00462
|
UCBA0001188
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1738162368
|
|
BABUDI WO NARAYANARAM
|
UCO BANK(607066)
|
|
558
|
Pipad Shahar
|
RJ-271500413602009300/974
(सिलारी)
|
2715004136NRG24261220231044254
|
29/12/2023
|
gita
|
2715004136WL035655
|
gita
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162374
|
|
GEETA WO KHETA RAM
|
UCO BANK(607066)
|
|
559
|
Pipad Shahar
|
RJ-271500413602009300/975
(सिलारी)
|
2715004136NRG24261220231044420
|
29/12/2023
|
Manju
|
2715004136WL035657
|
Manju
|
00462
|
UCBA0001188
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1738162264
|
|
MANJU WO NARPAT RAM
|
UCO BANK(607066)
|
|
560
|
Pipad Shahar
|
RJ-271500413602009300/976
(सिलारी)
|
2715004136NRG24261220231044255
|
29/12/2023
|
Vimla Devi
|
2715004136WL035655
|
Vimla Devi
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162166
|
|
VIMALA WO JABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Pipad Shahar
|
RJ-271500413602009300/979
(सिलारी)
|
2715004136NRG24261220231045072
|
29/12/2023
|
Dariya
|
2715004136WL035676
|
Dariya
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162372
|
|
DARIYA WO MAHENDA
|
UCO BANK(607066)
|
|
562
|
Pipad Shahar
|
RJ-271500413602009300/981
(सिलारी)
|
2715004136NRG24261220231045073
|
29/12/2023
|
Santosh
|
2715004136WL035676
|
Santosh
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738162268
|
|
SANTOSH WO SAYAR RAM
|
UCO BANK(607066)
|
|
563
|
Pipad Shahar
|
RJ-271500413602009300/982
(सिलारी)
|
2715004136NRG24261220231045074
|
29/12/2023
|
tola ram
|
2715004136WL035676
|
tola ram
|
00462
|
UCBA0001188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738161874
|
|
TOLA DEVI
|
BANK OF BARODA(606985)
|
|
564
|
Pipad Shahar
|
RJ-271500413602009300/984
(सिलारी)
|
2715004136NRG24261220231044421
|
29/12/2023
|
Pani Devi
|
2715004136WL035657
|
Pani Devi
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738161887
|
|
PANI DEVI WO DHOKAL RAM
|
UCO BANK(607066)
|
|
565
|
Pipad Shahar
|
RJ-271500413602009300/994
(सिलारी)
|
2715004136NRG24261220231044423
|
29/12/2023
|
Mima Devi
|
2715004136WL035657
|
Mima Devi
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738162247
|
|
MIMA WO RAMNIVAS
|
UCO BANK(607066)
|
|
566
|
Pipad Shahar
|
RJ-271500413602009300/997
(सिलारी)
|
2715004136NRG24261220231044256
|
29/12/2023
|
Nena Ram
|
2715004136WL035655
|
Nena Ram
|
00462
|
UCBA0001188
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
1738162163
|
|
NENA RAM SO MADAN LAL
|
UCO BANK(607066)
|
|
567
|
Pipad Shahar
|
RJ-271500413602009300/998
(सिलारी)
|
2715004136NRG24261220231044425
|
29/12/2023
|
kAMLA DEVI
|
2715004136WL035657
|
kAMLA DEVI
|
00462
|
UCBA0001188
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
1738161904
|
|
KAMLA W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
485610
|
485610
|
|
|
|
|
|
|
|
|
568
|
Pipad Shahar
|
RJ-271500413302007100/248
(रावनियाना)
|
2715015003NRG24271220231048702
|
29/12/2023
|
manju devi
|
2715015003WL035755
|
manju devi
|
00462
|
UCBA0001226
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738161992
|
|
MANJU DEVI WO BHARAT PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
569
|
Pipad Shahar
|
RJ-271500413302007100/239
(रावनियाना)
|
2715015003NRG24271220231048697
|
29/12/2023
|
parma
|
2715015003WL035755
|
parma
|
00468
|
UBIN0818739
|
1267
|
1267
|
Processed
|
13/03/2024
|
|
1738162004
|
|
PARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
570
|
Pipad Shahar
|
RJ-271500413302007100/246
(रावनियाना)
|
2715015003NRG24271220231048700
|
29/12/2023
|
pinke devi
|
2715015003WL035755
|
pinke devi
|
00698
|
RMGB0000613
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
1738162040
|
|
Mrs. PINKI DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
Pipad Shahar
|
RJ-271500413602009300/396
(सिलारी)
|
2715004136NRG24261220231045033
|
29/12/2023
|
BHANWARI
|
2715004136WL035676
|
BHANWARI
|
00698
|
RMGB0000613
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1738162120
|
|
Mrs. BHANWARI WO DUDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
807076
|
807076
|
|
|
|
|
|
|
|