|
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-271500309601952900/8846597
(रतकुडिया)
|
2715003096NRG24200320241653406
|
20/03/2024
|
Goumti
|
2715003096WL051077
|
Goumti
|
00045
|
BARB0PIPJOD
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258619
|
|
GOMATI W O BALVEER
|
BANK OF BARODA(606985)
|
|
2
|
Pipad Shahar
|
RJ-271500410802007900/131
(बुचकलां)
|
2715004108NRG24200320241653202
|
20/03/2024
|
kinudi
|
2715004108WL051075
|
kinudi
|
00045
|
BARB0PIPJOD
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258514
|
|
KINUDI WO CHETANRAM
|
BANK OF BARODA(606985)
|
|
3
|
Pipad Shahar
|
RJ-271500410802007900/207
(बुचकलां)
|
2715004108NRG24200320241653232
|
20/03/2024
|
SANJU DEVI
|
2715004108WL051075
|
SANJU DEVI
|
00045
|
BARB0PIPJOD
|
1408
|
1408
|
Processed
|
20/04/2024
|
|
3158258737
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipad Shahar
|
RJ-271500410802007900/278
(बुचकलां)
|
2715004108NRG24200320241653264
|
20/03/2024
|
pani devi
|
2715004108WL051075
|
pani devi
|
00045
|
BARB0PIPJOD
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258637
|
|
PANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8298
|
8298
|
|
|
|
|
|
|
|
|
5
|
Pipad Shahar
|
RJ-271500309601952900/3697231
(रतकुडिया)
|
2715003096NRG24200320241653318
|
20/03/2024
|
manju
|
2715003096WL051077
|
manju
|
00045
|
BARB0RATKUR
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258516
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Pipad Shahar
|
RJ-271500309601952900/3697329
(रतकुडिया)
|
2715003096NRG24200320241653328
|
20/03/2024
|
Kuma Devi
|
2715003096WL051077
|
Kuma Devi
|
00045
|
BARB0RATKUR
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258530
|
|
KUMA DEVI WO HAMIR RAM
|
UCO BANK(607066)
|
|
7
|
Pipad Shahar
|
RJ-271500309601952900/3697441-A
(रतकुडिया)
|
2715003096NRG24200320241653333
|
20/03/2024
|
SANTOSH
|
2715003096WL051077
|
SANTOSH
|
00045
|
BARB0RATKUR
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258520
|
|
SANTOSH W O JAIY DEV
|
BANK OF BARODA(606985)
|
|
8
|
Pipad Shahar
|
RJ-271500309601952900/3697532
(रतकुडिया)
|
2715003096NRG24200320241653350
|
20/03/2024
|
SUNITA
|
2715003096WL051077
|
SUNITA
|
00045
|
BARB0RATKUR
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258604
|
|
MRS SUNITA JAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pipad Shahar
|
RJ-271500309601952900/8846199
(रतकुडिया)
|
2715003096NRG24200320241653363
|
20/03/2024
|
pradip
|
2715003096WL051077
|
pradip
|
00045
|
BARB0RATKUR
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258623
|
|
PRADEEP SO BAKSA RAM
|
UCO BANK(607066)
|
|
10
|
Pipad Shahar
|
RJ-271500309601952900/8846362
(रतकुडिया)
|
2715003096NRG24200320241653368
|
20/03/2024
|
Bhanwri
|
2715003096WL051077
|
Bhanwri
|
00045
|
BARB0RATKUR
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3158258518
|
|
BHANWRI W O KANWARA
|
BANK OF BARODA(606985)
|
|
11
|
Pipad Shahar
|
RJ-271500309601952900/8846372-A
(रतकुडिया)
|
2715003096NRG24200320241653372
|
20/03/2024
|
santosh
|
2715003096WL051077
|
santosh
|
00045
|
BARB0RATKUR
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258525
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
12
|
Pipad Shahar
|
RJ-271500309601952900/8846376-A
(रतकुडिया)
|
2715003096NRG24200320241653374
|
20/03/2024
|
MOHANI
|
2715003096WL051077
|
MOHANI
|
00045
|
BARB0RATKUR
|
178
|
178
|
Processed
|
20/04/2024
|
|
3158258521
|
|
MOHINI DEVI
|
UCO BANK(607066)
|
|
13
|
Pipad Shahar
|
RJ-271500309601952900/8846440
(रतकुडिया)
|
2715003096NRG24200320241653382
|
20/03/2024
|
MAMTA
|
2715003096WL051077
|
MAMTA
|
00045
|
BARB0RATKUR
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3158258524
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
14
|
Pipad Shahar
|
RJ-271500309601952900/8846583
(रतकुडिया)
|
2715003096NRG24200320241653401
|
20/03/2024
|
Geeta
|
2715003096WL051077
|
Geeta
|
00045
|
BARB0RATKUR
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258519
|
|
GEETA WO JASARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
Pipad Shahar
|
RJ-271500309601952900/8846588
(रतकुडिया)
|
2715003096NRG24200320241653402
|
20/03/2024
|
shivari
|
2715003096WL051077
|
shivari
|
00045
|
BARB0RATKUR
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258527
|
|
SIYA
|
BANK OF BARODA(606985)
|
|
16
|
Pipad Shahar
|
RJ-271500309601952900/8846630
(रतकुडिया)
|
2715003096NRG24200320241653410
|
20/03/2024
|
mahendra
|
2715003096WL051077
|
mahendra
|
00045
|
BARB0RATKUR
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258526
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
17
|
Pipad Shahar
|
RJ-271500309601952900/8846857-A
(रतकुडिया)
|
2715003096NRG24200320241653417
|
20/03/2024
|
Sumitra
|
2715003096WL051077
|
Sumitra
|
00045
|
BARB0RATKUR
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258529
|
|
SUMITRA KURIYA
|
BANK OF BARODA(606985)
|
|
18
|
Pipad Shahar
|
RJ-271500309601952900/8846861
(रतकुडिया)
|
2715003096NRG24200320241653418
|
20/03/2024
|
Sushila
|
2715003096WL051077
|
Sushila
|
00045
|
BARB0RATKUR
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258523
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
19
|
Pipad Shahar
|
RJ-271500309601952900/8846898
(रतकुडिया)
|
2715003096NRG24200320241653428
|
20/03/2024
|
ramSAWROOP
|
2715003096WL051077
|
ramSAWROOP
|
00045
|
BARB0RATKUR
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258528
|
|
RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
20
|
Pipad Shahar
|
RJ-271500309601952900/8846922
(रतकुडिया)
|
2715003096NRG24200320241653441
|
20/03/2024
|
GOVINDA DEVI
|
2715003096WL051077
|
GOVINDA DEVI
|
00045
|
BARB0RATKUR
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258517
|
|
GOVINDA DEVI W O SUR
|
BANK OF BARODA(606985)
|
|
21
|
Pipad Shahar
|
RJ-271500309601952900/8846980
(रतकुडिया)
|
2715003096NRG24200320241653444
|
20/03/2024
|
RAMKARAN
|
2715003096WL051077
|
RAMKARAN
|
00045
|
BARB0RATKUR
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3158258522
|
|
RAMKARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32930
|
32930
|
|
|
|
|
|
|
|
|
22
|
Pipad Shahar
|
RJ-271500309601952900/8846979-A
(रतकुडिया)
|
2715003096NRG24200320241653443
|
20/03/2024
|
anu
|
2715003096WL051077
|
anu
|
00048
|
BKID0006610
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258586
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
23
|
Pipad Shahar
|
RJ-271500410802007900/265
(बुचकलां)
|
2715004108NRG24200320241653258
|
20/03/2024
|
sangita
|
2715004108WL051075
|
sangita
|
00152
|
HDFC0003382
|
1408
|
1408
|
Processed
|
20/04/2024
|
|
3158258642
|
|
SANGITA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
24
|
Pipad Shahar
|
RJ-271500410802007900/100
(बुचकलां)
|
2715004108NRG24200320241653192
|
20/03/2024
|
DAKU
|
2715004108WL051075
|
DAKU
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258542
|
|
DAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pipad Shahar
|
RJ-271500410802007900/111
(बुचकलां)
|
2715004108NRG24200320241653194
|
20/03/2024
|
SUKHI DEVI
|
2715004108WL051075
|
SUKHI DEVI
|
00354
|
PUNB0082400
|
704
|
704
|
Processed
|
20/04/2024
|
|
3158258611
|
|
SUKHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pipad Shahar
|
RJ-271500410802007900/112
(बुचकलां)
|
2715004108NRG24200320241653195
|
20/03/2024
|
moti singh
|
2715004108WL051075
|
moti singh
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258636
|
|
MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pipad Shahar
|
RJ-271500410802007900/115
(बुचकलां)
|
2715004108NRG24200320241653196
|
20/03/2024
|
SUNITA
|
2715004108WL051075
|
SUNITA
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258749
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pipad Shahar
|
RJ-271500410802007900/117
(बुचकलां)
|
2715004108NRG24200320241653197
|
20/03/2024
|
MUMALI
|
2715004108WL051075
|
MUMALI
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258569
|
|
MISS MUMALI MUMALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pipad Shahar
|
RJ-271500410802007900/12
(बुचकलां)
|
2715004108NRG24200320241653198
|
20/03/2024
|
SAYRI
|
2715004108WL051075
|
SAYRI
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258557
|
|
SAYARI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pipad Shahar
|
RJ-271500410802007900/122
(बुचकलां)
|
2715004108NRG24200320241653199
|
20/03/2024
|
PREM
|
2715004108WL051075
|
PREM
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258574
|
|
PREM WO HARBHJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pipad Shahar
|
RJ-271500410802007900/134
(बुचकलां)
|
2715004108NRG24200320241653203
|
20/03/2024
|
SANTOSH
|
2715004108WL051075
|
SANTOSH
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258743
|
|
SANTOSH WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pipad Shahar
|
RJ-271500410802007900/135
(बुचकलां)
|
2715004108NRG24200320241653204
|
20/03/2024
|
RAMKUVARI
|
2715004108WL051075
|
RAMKUVARI
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258613
|
|
RAMAKANVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pipad Shahar
|
RJ-271500410802007900/137
(बुचकलां)
|
2715004108NRG24200320241653205
|
20/03/2024
|
JAIRAM
|
2715004108WL051075
|
JAIRAM
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258760
|
|
JAYRAM SO MANGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pipad Shahar
|
RJ-271500410802007900/14
(बुचकलां)
|
2715004108NRG24200320241653206
|
20/03/2024
|
SITA
|
2715004108WL051075
|
SITA
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258732
|
|
SITA W/O BABU LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pipad Shahar
|
RJ-271500410802007900/140
(बुचकलां)
|
2715004108NRG24200320241653207
|
20/03/2024
|
BHAWARAI
|
2715004108WL051075
|
BHAWARAI
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258606
|
|
BHAWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pipad Shahar
|
RJ-271500410802007900/141
(बुचकलां)
|
2715004108NRG24200320241653208
|
20/03/2024
|
NARBDA
|
2715004108WL051075
|
NARBDA
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258547
|
|
NARBADA W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pipad Shahar
|
RJ-271500410802007900/143
(बुचकलां)
|
2715004108NRG24200320241653209
|
20/03/2024
|
SANTOSH
|
2715004108WL051075
|
SANTOSH
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258581
|
|
SANTOSH WO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pipad Shahar
|
RJ-271500410802007900/144
(बुचकलां)
|
2715004108NRG24200320241653210
|
20/03/2024
|
SHARDA
|
2715004108WL051075
|
SHARDA
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258742
|
|
SHARDA WO BHERUDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pipad Shahar
|
RJ-271500410802007900/147
(बुचकलां)
|
2715004108NRG24200320241653211
|
20/03/2024
|
KALUDI
|
2715004108WL051075
|
KALUDI
|
00354
|
PUNB0082400
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3158258579
|
|
GALKUDI DEVI WO HARING RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pipad Shahar
|
RJ-271500410802007900/153
(बुचकलां)
|
2715004108NRG24200320241653213
|
20/03/2024
|
JANWARILAL
|
2715004108WL051075
|
JANWARILAL
|
00354
|
PUNB0082400
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3158258607
|
|
JAWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pipad Shahar
|
RJ-271500410802007900/157
(बुचकलां)
|
2715004108NRG24200320241653214
|
20/03/2024
|
FULADEVI
|
2715004108WL051075
|
FULADEVI
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258602
|
|
FULI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pipad Shahar
|
RJ-271500410802007900/158
(बुचकलां)
|
2715004108NRG24200320241653215
|
20/03/2024
|
HIRKI
|
2715004108WL051075
|
HIRKI
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258748
|
|
HIRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pipad Shahar
|
RJ-271500410802007900/161
(बुचकलां)
|
2715004108NRG24200320241653217
|
20/03/2024
|
KAMLA
|
2715004108WL051075
|
KAMLA
|
00354
|
PUNB0082400
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3158258556
|
|
KAMLA WO SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pipad Shahar
|
RJ-271500410802007900/162
(बुचकलां)
|
2715004108NRG24200320241653218
|
20/03/2024
|
KAMLA
|
2715004108WL051075
|
KAMLA
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258591
|
|
KAMLA WO GOVIND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pipad Shahar
|
RJ-271500410802007900/165
(बुचकलां)
|
2715004108NRG24200320241653219
|
20/03/2024
|
KOYLI
|
2715004108WL051075
|
KOYLI
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258560
|
|
KOYALI WO GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pipad Shahar
|
RJ-271500410802007900/166
(बुचकलां)
|
2715004108NRG24200320241653220
|
20/03/2024
|
AUMRAV
|
2715004108WL051075
|
AUMRAV
|
00354
|
PUNB0082400
|
176
|
176
|
Processed
|
20/04/2024
|
|
3158258620
|
|
AMRAW WO PAPPU RAM SAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pipad Shahar
|
RJ-271500410802007900/167
(बुचकलां)
|
2715004108NRG24200320241653221
|
20/03/2024
|
PANKI DEVI
|
2715004108WL051075
|
PANKI DEVI
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258745
|
|
PANKI DEVI WO GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pipad Shahar
|
RJ-271500410802007900/172
(बुचकलां)
|
2715004108NRG24200320241653222
|
20/03/2024
|
SANTOSH
|
2715004108WL051075
|
SANTOSH
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258592
|
|
SANTOSH WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pipad Shahar
|
RJ-271500410802007900/173
(बुचकलां)
|
2715004108NRG24200320241653223
|
20/03/2024
|
nena ram
|
2715004108WL051075
|
nena ram
|
00354
|
PUNB0082400
|
1408
|
1408
|
Processed
|
20/04/2024
|
|
3158258546
|
|
NAINARAM S/O SIRIRAM JI KHOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pipad Shahar
|
RJ-271500410802007900/174
(बुचकलां)
|
2715004108NRG24200320241653224
|
20/03/2024
|
shyama
|
2715004108WL051075
|
shyama
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258588
|
|
SHYAMA WO SUJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pipad Shahar
|
RJ-271500410802007900/176
(बुचकलां)
|
2715004108NRG24200320241653225
|
20/03/2024
|
JOGARAM
|
2715004108WL051075
|
JOGARAM
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258616
|
|
JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pipad Shahar
|
RJ-271500410802007900/178
(बुचकलां)
|
2715004108NRG24200320241653226
|
20/03/2024
|
ANACHAYA
|
2715004108WL051075
|
ANACHAYA
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258571
|
|
ICHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pipad Shahar
|
RJ-271500410802007900/179
(बुचकलां)
|
2715004108NRG24200320241653227
|
20/03/2024
|
TULSAI
|
2715004108WL051075
|
TULSAI
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258615
|
|
TULSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pipad Shahar
|
RJ-271500410802007900/181
(बुचकलां)
|
2715004108NRG24200320241653228
|
20/03/2024
|
SUSEELA
|
2715004108WL051075
|
SUSEELA
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258589
|
|
SUSHILA WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pipad Shahar
|
RJ-271500410802007900/185
(बुचकलां)
|
2715004108NRG24200320241653229
|
20/03/2024
|
SURTA
|
2715004108WL051075
|
SURTA
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258751
|
|
SURTA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pipad Shahar
|
RJ-271500410802007900/186
(बुचकलां)
|
2715004108NRG24200320241653230
|
20/03/2024
|
URMA
|
2715004108WL051075
|
URMA
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258614
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pipad Shahar
|
RJ-271500410802007900/195
(बुचकलां)
|
2715004108NRG24200320241653231
|
20/03/2024
|
LILA
|
2715004108WL051075
|
LILA
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258565
|
|
LILA WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pipad Shahar
|
RJ-271500410802007900/210
(बुचकलां)
|
2715004108NRG24200320241653233
|
20/03/2024
|
DAKU
|
2715004108WL051075
|
DAKU
|
00354
|
PUNB0082400
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3158258559
|
|
DAKU WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pipad Shahar
|
RJ-271500410802007900/213
(बुचकलां)
|
2715004108NRG24200320241653234
|
20/03/2024
|
SANTOSH
|
2715004108WL051075
|
SANTOSH
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258629
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pipad Shahar
|
RJ-271500410802007900/216
(बुचकलां)
|
2715004108NRG24200320241653235
|
20/03/2024
|
PREM
|
2715004108WL051075
|
PREM
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258564
|
|
PREM WO KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pipad Shahar
|
RJ-271500410802007900/217
(बुचकलां)
|
2715004108NRG24200320241653236
|
20/03/2024
|
LEELA
|
2715004108WL051075
|
LEELA
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258634
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pipad Shahar
|
RJ-271500410802007900/218
(बुचकलां)
|
2715004108NRG24200320241653237
|
20/03/2024
|
LAXMAN RAM
|
2715004108WL051075
|
LAXMAN RAM
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258563
|
|
LAXMAN RAM SO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pipad Shahar
|
RJ-271500410802007900/219
(बुचकलां)
|
2715004108NRG24200320241653238
|
20/03/2024
|
sunita
|
2715004108WL051075
|
sunita
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258578
|
|
SUNITA DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pipad Shahar
|
RJ-271500410802007900/22
(बुचकलां)
|
2715004108NRG24200320241653239
|
20/03/2024
|
SUTKI DEVI
|
2715004108WL051075
|
SUTKI DEVI
|
00354
|
PUNB0082400
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3158258561
|
|
SATAKI WO JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pipad Shahar
|
RJ-271500410802007900/222
(बुचकलां)
|
2715004108NRG24200320241653241
|
20/03/2024
|
maya
|
2715004108WL051075
|
maya
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258626
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pipad Shahar
|
RJ-271500410802007900/23
(बुचकलां)
|
2715004108NRG24200320241653242
|
20/03/2024
|
GUDDI
|
2715004108WL051075
|
GUDDI
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258731
|
|
GUDDI DEVI W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pipad Shahar
|
RJ-271500410802007900/230
(बुचकलां)
|
2715004108NRG24200320241653243
|
20/03/2024
|
sita
|
2715004108WL051075
|
sita
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258631
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Pipad Shahar
|
RJ-271500410802007900/232
(बुचकलां)
|
2715004108NRG24200320241653244
|
20/03/2024
|
sanju
|
2715004108WL051075
|
sanju
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258617
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pipad Shahar
|
RJ-271500410802007900/233
(बुचकलां)
|
2715004108NRG24200320241653245
|
20/03/2024
|
rukma
|
2715004108WL051075
|
rukma
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258583
|
|
RUKMA WO JAWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pipad Shahar
|
RJ-271500410802007900/235
(बुचकलां)
|
2715004108NRG24200320241653246
|
20/03/2024
|
kali devi
|
2715004108WL051075
|
kali devi
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258632
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Pipad Shahar
|
RJ-271500410802007900/236
(बुचकलां)
|
2715004108NRG24200320241653247
|
20/03/2024
|
dhapu
|
2715004108WL051075
|
dhapu
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258621
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Pipad Shahar
|
RJ-271500410802007900/24
(बुचकलां)
|
2715004108NRG24200320241653248
|
20/03/2024
|
JAWARI LAL
|
2715004108WL051075
|
JAWARI LAL
|
00354
|
PUNB0082400
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158258735
|
|
JAVRI LAL S/O KESA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Pipad Shahar
|
RJ-271500410802007900/240
(बुचकलां)
|
2715004108NRG24200320241653249
|
20/03/2024
|
kiran
|
2715004108WL051075
|
kiran
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258599
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Pipad Shahar
|
RJ-271500410802007900/242
(बुचकलां)
|
2715004108NRG24200320241653250
|
20/03/2024
|
gatu
|
2715004108WL051075
|
gatu
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258633
|
|
GATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pipad Shahar
|
RJ-271500410802007900/243
(बुचकलां)
|
2715004108NRG24200320241653251
|
20/03/2024
|
laxmi
|
2715004108WL051075
|
laxmi
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258601
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Pipad Shahar
|
RJ-271500410802007900/250
(बुचकलां)
|
2715004108NRG24200320241653252
|
20/03/2024
|
shavari
|
2715004108WL051075
|
shavari
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258630
|
|
SHIVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Pipad Shahar
|
RJ-271500410802007900/251
(बुचकलां)
|
2715004108NRG24200320241653253
|
20/03/2024
|
munaki
|
2715004108WL051075
|
munaki
|
00354
|
PUNB0082400
|
1408
|
1408
|
Processed
|
20/04/2024
|
|
3158258750
|
|
MUNAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Pipad Shahar
|
RJ-271500410802007900/252
(बुचकलां)
|
2715004108NRG24200320241653254
|
20/03/2024
|
surta
|
2715004108WL051075
|
surta
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258577
|
|
SURATA DEVI WO MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Pipad Shahar
|
RJ-271500410802007900/26
(बुचकलां)
|
2715004108NRG24200320241653256
|
20/03/2024
|
PARSI
|
2715004108WL051075
|
PARSI
|
00354
|
PUNB0082400
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3158258555
|
|
PARSI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Pipad Shahar
|
RJ-271500410802007900/266
(बुचकलां)
|
2715004108NRG24200320241653259
|
20/03/2024
|
nirma
|
2715004108WL051075
|
nirma
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258622
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Pipad Shahar
|
RJ-271500410802007900/270
(बुचकलां)
|
2715004108NRG24200320241653260
|
20/03/2024
|
manju
|
2715004108WL051075
|
manju
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258635
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Pipad Shahar
|
RJ-271500410802007900/271
(बुचकलां)
|
2715004108NRG24200320241653261
|
20/03/2024
|
gudi
|
2715004108WL051075
|
gudi
|
00354
|
PUNB0082400
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158258740
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Pipad Shahar
|
RJ-271500410802007900/276
(बुचकलां)
|
2715004108NRG24200320241653263
|
20/03/2024
|
mimudi
|
2715004108WL051075
|
mimudi
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258554
|
|
MIMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Pipad Shahar
|
RJ-271500410802007900/28
(बुचकलां)
|
2715004108NRG24200320241653265
|
20/03/2024
|
PANKI DEVI
|
2715004108WL051075
|
PANKI DEVI
|
00354
|
PUNB0082400
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158258580
|
|
PANI DEVI WO BHAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Pipad Shahar
|
RJ-271500410802007900/29
(बुचकलां)
|
2715004108NRG24200320241653267
|
20/03/2024
|
bagadu
|
2715004108WL051075
|
bagadu
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258628
|
|
BAGADU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Pipad Shahar
|
RJ-271500410802007900/34
(बुचकलां)
|
2715004108NRG24200320241653268
|
20/03/2024
|
BHURKI DEVI
|
2715004108WL051075
|
BHURKI DEVI
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258618
|
|
BHURAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Pipad Shahar
|
RJ-271500410802007900/36
(बुचकलां)
|
2715004108NRG24200320241653269
|
20/03/2024
|
SUGNAI
|
2715004108WL051075
|
SUGNAI
|
00354
|
PUNB0082400
|
1936
|
1936
|
Rejected
|
20/04/2024
|
|
3158258597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Pipad Shahar
|
RJ-271500410802007900/38
(बुचकलां)
|
2715004108NRG24200320241653272
|
20/03/2024
|
SETUDI
|
2715004108WL051075
|
SETUDI
|
00354
|
PUNB0082400
|
2288
|
2288
|
Rejected
|
20/04/2024
|
|
3158258566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Pipad Shahar
|
RJ-271500410802007900/43-B
(बुचकलां)
|
2715004108NRG24200320241653273
|
20/03/2024
|
pusi
|
2715004108WL051075
|
pusi
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258627
|
|
PUSI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Pipad Shahar
|
RJ-271500410802007900/52-B
(बुचकलां)
|
2715004108NRG24200320241653274
|
20/03/2024
|
dariyav
|
2715004108WL051075
|
dariyav
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258603
|
|
DARIYAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Pipad Shahar
|
RJ-271500410802007900/53
(बुचकलां)
|
2715004108NRG24200320241653275
|
20/03/2024
|
CHUNI DEVI
|
2715004108WL051075
|
CHUNI DEVI
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258746
|
|
CHUNI DEVI WO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Pipad Shahar
|
RJ-271500410802007900/56
(बुचकलां)
|
2715004108NRG24200320241653276
|
20/03/2024
|
SUGANAI
|
2715004108WL051075
|
SUGANAI
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258744
|
|
SUGANAI WO BHEMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Pipad Shahar
|
RJ-271500410802007900/63
(बुचकलां)
|
2715004108NRG24200320241653277
|
20/03/2024
|
MEHATI
|
2715004108WL051075
|
MEHATI
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258747
|
|
MEHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Pipad Shahar
|
RJ-271500410802007900/64
(बुचकलां)
|
2715004108NRG24200320241653278
|
20/03/2024
|
SHANTI
|
2715004108WL051075
|
SHANTI
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258598
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Pipad Shahar
|
RJ-271500410802007900/65
(बुचकलां)
|
2715004108NRG24200320241653279
|
20/03/2024
|
KUKALI
|
2715004108WL051075
|
KUKALI
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258575
|
|
KUKALI DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Pipad Shahar
|
RJ-271500410802007900/69
(बुचकलां)
|
2715004108NRG24200320241653280
|
20/03/2024
|
SHOBHA
|
2715004108WL051075
|
SHOBHA
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258587
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Pipad Shahar
|
RJ-271500410802007900/70
(बुचकलां)
|
2715004108NRG24200320241653281
|
20/03/2024
|
PANCHI
|
2715004108WL051075
|
PANCHI
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258738
|
|
PANCHI DEVI WO NAINARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Pipad Shahar
|
RJ-271500410802007900/71
(बुचकलां)
|
2715004108NRG24200320241653282
|
20/03/2024
|
SONI
|
2715004108WL051075
|
SONI
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258593
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Pipad Shahar
|
RJ-271500410802007900/75
(बुचकलां)
|
2715004108NRG24200320241653283
|
20/03/2024
|
BARJUDI
|
2715004108WL051075
|
BARJUDI
|
00354
|
PUNB0082400
|
1408
|
1408
|
Processed
|
20/04/2024
|
|
3158258739
|
|
BARJUDI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Pipad Shahar
|
RJ-271500410802007900/77
(बुचकलां)
|
2715004108NRG24200320241653284
|
20/03/2024
|
SHANTI
|
2715004108WL051075
|
SHANTI
|
00354
|
PUNB0082400
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3158258582
|
|
SHANTI WO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Pipad Shahar
|
RJ-271500410802007900/79
(बुचकलां)
|
2715004108NRG24200320241653286
|
20/03/2024
|
OOGLI
|
2715004108WL051075
|
OOGLI
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258590
|
|
UGALI WO NAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Pipad Shahar
|
RJ-271500410802007900/80
(बुचकलां)
|
2715004108NRG24200320241653287
|
20/03/2024
|
BHAPLI
|
2715004108WL051075
|
BHAPLI
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258610
|
|
BHAPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Pipad Shahar
|
RJ-271500410802007900/81
(बुचकलां)
|
2715004108NRG24200320241653288
|
20/03/2024
|
INDRA
|
2715004108WL051075
|
INDRA
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258585
|
|
INDRA WO BHAGAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Pipad Shahar
|
RJ-271500410802007900/82
(बुचकलां)
|
2715004108NRG24200320241653289
|
20/03/2024
|
DALI DEVI
|
2715004108WL051075
|
DALI DEVI
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258736
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Pipad Shahar
|
RJ-271500410802007900/83-B
(बुचकलां)
|
2715004108NRG24200320241653290
|
20/03/2024
|
indra devi
|
2715004108WL051075
|
indra devi
|
00354
|
PUNB0082400
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158258609
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Pipad Shahar
|
RJ-271500410802007900/84
(बुचकलां)
|
2715004108NRG24200320241653291
|
20/03/2024
|
SARDA
|
2715004108WL051075
|
SARDA
|
00354
|
PUNB0082400
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158258608
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Pipad Shahar
|
RJ-271500410802007900/85
(बुचकलां)
|
2715004108NRG24200320241653292
|
20/03/2024
|
SITA
|
2715004108WL051075
|
SITA
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258595
|
|
SITA WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Pipad Shahar
|
RJ-271500410802007900/87
(बुचकलां)
|
2715004108NRG24200320241653293
|
20/03/2024
|
DHAGLAI
|
2715004108WL051075
|
DHAGLAI
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258730
|
|
DHAGLAI W/O GHEWER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Pipad Shahar
|
RJ-271500410802007900/88
(बुचकलां)
|
2715004108NRG24200320241653294
|
20/03/2024
|
INDRA DEVI
|
2715004108WL051075
|
INDRA DEVI
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258612
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Pipad Shahar
|
RJ-271500410802007900/90
(बुचकलां)
|
2715004108NRG24200320241653295
|
20/03/2024
|
sarki
|
2715004108WL051075
|
sarki
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258558
|
|
SARKI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Pipad Shahar
|
RJ-271500410802007900/91
(बुचकलां)
|
2715004108NRG24200320241653296
|
20/03/2024
|
INDRA
|
2715004108WL051075
|
INDRA
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258584
|
|
INDRA WO SHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Pipad Shahar
|
RJ-271500410802007900/9262715
(बुचकलां)
|
2715004108NRG24200320241653297
|
20/03/2024
|
INDU
|
2715004108WL051075
|
INDU
|
00354
|
PUNB0082400
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3158258625
|
|
INDU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Pipad Shahar
|
RJ-271500410802007900/9262718
(बुचकलां)
|
2715004108NRG24200320241653298
|
20/03/2024
|
SANTOSH
|
2715004108WL051075
|
SANTOSH
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258550
|
|
SANTOSH WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Pipad Shahar
|
RJ-271500410802007900/9262728
(बुचकलां)
|
2715004108NRG24200320241653299
|
20/03/2024
|
INDRA
|
2715004108WL051075
|
INDRA
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258545
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Pipad Shahar
|
RJ-271500410802007900/9262748
(बुचकलां)
|
2715004108NRG24200320241653300
|
20/03/2024
|
pinki devi
|
2715004108WL051075
|
pinki devi
|
00354
|
PUNB0082400
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3158258624
|
|
PINKI DEVI WO BHIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Pipad Shahar
|
RJ-271500410802007900/9262766
(बुचकलां)
|
2715004108NRG24200320241653301
|
20/03/2024
|
SANTOSH
|
2715004108WL051075
|
SANTOSH
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258733
|
|
SANTOSH W/O SARWANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Pipad Shahar
|
RJ-271500410802007900/9262776
(बुचकलां)
|
2715004108NRG24200320241653302
|
20/03/2024
|
LESMA
|
2715004108WL051075
|
LESMA
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258605
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Pipad Shahar
|
RJ-271500410802007900/9262798
(बुचकलां)
|
2715004108NRG24200320241653303
|
20/03/2024
|
SANTOSH
|
2715004108WL051075
|
SANTOSH
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258734
|
|
SANTOSH W/O SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Pipad Shahar
|
RJ-271500410802007900/9262801
(बुचकलां)
|
2715004108NRG24200320241653304
|
20/03/2024
|
SAMUDI
|
2715004108WL051075
|
SAMUDI
|
00354
|
PUNB0082400
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3158258572
|
|
SAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Pipad Shahar
|
RJ-271500410802007900/9262817
(बुचकलां)
|
2715004108NRG24200320241653305
|
20/03/2024
|
SIYARAM
|
2715004108WL051075
|
SIYARAM
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258543
|
|
SIYA RAM S/O TEJA RAM DEWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Pipad Shahar
|
RJ-271500410802007900/9262832
(बुचकलां)
|
2715004108NRG24200320241653306
|
20/03/2024
|
PUKHA RAM
|
2715004108WL051075
|
PUKHA RAM
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258549
|
|
PUKHRAJ SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Pipad Shahar
|
RJ-271500410802007900/9262839
(बुचकलां)
|
2715004108NRG24200320241653307
|
20/03/2024
|
KOYLI
|
2715004108WL051075
|
KOYLI
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258729
|
|
KOYALI W/OOMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Pipad Shahar
|
RJ-271500410802007900/9283155
(बुचकलां)
|
2715004108NRG24200320241653308
|
20/03/2024
|
SANTOSH
|
2715004108WL051075
|
SANTOSH
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258544
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
124
|
Pipad Shahar
|
RJ-271500410802007900/98
(बुचकलां)
|
2715004108NRG24200320241653309
|
20/03/2024
|
MUTHARAI
|
2715004108WL051075
|
MUTHARAI
|
00354
|
PUNB0082400
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258596
|
|
MUTHARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Pipad Shahar
|
RJ-271500413702005200/580
(सिन्धीपुरा)
|
2715004137NRG24190320241645009
|
20/03/2024
|
AALARKI
|
2715004137WL050831
|
AALARKI
|
00354
|
PUNB0082400
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158258741
|
|
ALARAKI WO RAMJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209288
|
209288
|
|
|
|
|
|
|
|
|
126
|
Pipad Shahar
|
RJ-271500410802007900/275
(बुचकलां)
|
2715004108NRG24200320241653262
|
20/03/2024
|
panchudi
|
2715004108WL051075
|
panchudi
|
00354
|
PUNB0595300
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158258515
|
|
PANCHUDI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
127
|
Pipad Shahar
|
RJ-271500410802007900/159
(बुचकलां)
|
2715004108NRG24200320241653216
|
20/03/2024
|
GITA
|
2715004108WL051075
|
GITA
|
00415
|
SBIN0004913
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158258511
|
|
GITA WO MADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
128
|
Pipad Shahar
|
RJ-271500309601952900/3697512
(रतकुडिया)
|
2715003096NRG24200320241653343
|
20/03/2024
|
TULSI
|
2715003096WL051077
|
TULSI
|
00415
|
SBIN0031481
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258536
|
|
MRS TULACHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pipad Shahar
|
RJ-271500309601952900/8846183
(रतकुडिया)
|
2715003096NRG24200320241653362
|
20/03/2024
|
hari ram
|
2715003096WL051077
|
hari ram
|
00415
|
SBIN0031481
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258641
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pipad Shahar
|
RJ-271500309601952900/8846581
(रतकुडिया)
|
2715003096NRG24200320241653399
|
20/03/2024
|
sabu devi
|
2715003096WL051077
|
sabu devi
|
00415
|
SBIN0031481
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3158258513
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pipad Shahar
|
RJ-271500410802007900/106
(बुचकलां)
|
2715004108NRG24200320241653193
|
20/03/2024
|
SUGNA
|
2715004108WL051075
|
SUGNA
|
00415
|
SBIN0031481
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258532
|
|
SUGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Pipad Shahar
|
RJ-271500410802007900/126
(बुचकलां)
|
2715004108NRG24200320241653200
|
20/03/2024
|
SUKHDI
|
2715004108WL051075
|
SUKHDI
|
00415
|
SBIN0031481
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258535
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pipad Shahar
|
RJ-271500410802007900/128
(बुचकलां)
|
2715004108NRG24200320241653201
|
20/03/2024
|
LILA
|
2715004108WL051075
|
LILA
|
00415
|
SBIN0031481
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258600
|
|
MRS LEELA LEELA WO SEHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pipad Shahar
|
RJ-271500410802007900/148
(बुचकलां)
|
2715004108NRG24200320241653212
|
20/03/2024
|
PUNARAM
|
2715004108WL051075
|
PUNARAM
|
00415
|
SBIN0031481
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258512
|
|
MR POONA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pipad Shahar
|
RJ-271500410802007900/221-A
(बुचकलां)
|
2715004108NRG24200320241653240
|
20/03/2024
|
MADAN LAL
|
2715004108WL051075
|
MADAN LAL
|
00415
|
SBIN0031481
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3158258533
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
136
|
Pipad Shahar
|
RJ-271500410802007900/262
(बुचकलां)
|
2715004108NRG24200320241653257
|
20/03/2024
|
MAMTA
|
2715004108WL051075
|
MAMTA
|
00415
|
SBIN0031481
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258537
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pipad Shahar
|
RJ-271500410802007900/3653301
(बुचकलां)
|
2715004108NRG24200320241653270
|
20/03/2024
|
KACHARAM
|
2715004108WL051075
|
KACHARAM
|
00415
|
SBIN0031481
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258531
|
|
CACHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Pipad Shahar
|
RJ-271500410802007900/37
(बुचकलां)
|
2715004108NRG24200320241653271
|
20/03/2024
|
GOGLI
|
2715004108WL051075
|
GOGLI
|
00415
|
SBIN0031481
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258594
|
|
GOGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Pipad Shahar
|
RJ-271500410802007900/78
(बुचकलां)
|
2715004108NRG24200320241653285
|
20/03/2024
|
BASTI RAM
|
2715004108WL051075
|
BASTI RAM
|
00415
|
SBIN0031481
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258534
|
|
MR BASTI RAM MEGHWAL SO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pipad Shahar
|
RJ-271500413702005200/580
(सिन्धीपुरा)
|
2715004137NRG24190320241645010
|
20/03/2024
|
ramjan khan
|
2715004137WL050832
|
ramjan khan
|
00415
|
SBIN0031481
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158258638
|
|
RAMJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25540
|
25540
|
|
|
|
|
|
|
|
|
141
|
Pipad Shahar
|
RJ-271500309601952900/8846549-A
(रतकुडिया)
|
2715003096NRG24200320241653390
|
20/03/2024
|
tulchadevi
|
2715003096WL051077
|
tulchadevi
|
00462
|
UCBA0000451
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258667
|
|
TULCHI
|
UCO BANK(607066)
|
|
142
|
Pipad Shahar
|
RJ-271500309601952900/8846904
(रतकुडिया)
|
2715003096NRG24200320241653433
|
20/03/2024
|
BHANWRI
|
2715003096WL051077
|
BHANWRI
|
00462
|
UCBA0000451
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258640
|
|
BHANWARI DEVI WO JALARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4450
|
4450
|
|
|
|
|
|
|
|
|
143
|
Pipad Shahar
|
RJ-271500309601952900/8846374-A
(रतकुडिया)
|
2715003096NRG24200320241653373
|
20/03/2024
|
Nirma
|
2715003096WL051077
|
Nirma
|
00462
|
UCBA0001188
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258639
|
|
MISS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
144
|
Pipad Shahar
|
RJ-271500309601952900/3697189-A
(रतकुडिया)
|
2715003096NRG24200320241653317
|
20/03/2024
|
SUGNA
|
2715003096WL051077
|
SUGNA
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258726
|
|
SUGNA WO RAMPRAKASH
|
UCO BANK(607066)
|
|
145
|
Pipad Shahar
|
RJ-271500309601952900/3697236
(रतकुडिया)
|
2715003096NRG24200320241653319
|
20/03/2024
|
MNAJU
|
2715003096WL051077
|
MNAJU
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258722
|
|
MANJU
|
UCO BANK(607066)
|
|
146
|
Pipad Shahar
|
RJ-271500309601952900/3697238
(रतकुडिया)
|
2715003096NRG24200320241653320
|
20/03/2024
|
SAMUDI
|
2715003096WL051077
|
SAMUDI
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258694
|
|
SAMUDI WO BUDHARAM
|
UCO BANK(607066)
|
|
147
|
Pipad Shahar
|
RJ-271500309601952900/3697239
(रतकुडिया)
|
2715003096NRG24200320241653321
|
20/03/2024
|
LILA
|
2715003096WL051077
|
LILA
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258695
|
|
LILA
|
UCO BANK(607066)
|
|
148
|
Pipad Shahar
|
RJ-271500309601952900/3697242
(रतकुडिया)
|
2715003096NRG24200320241653322
|
20/03/2024
|
RAMkanvari
|
2715003096WL051077
|
RAMkanvari
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258669
|
|
RAMKANWARI WO KHETARAM
|
UCO BANK(607066)
|
|
149
|
Pipad Shahar
|
RJ-271500309601952900/3697250
(रतकुडिया)
|
2715003096NRG24200320241653323
|
20/03/2024
|
CHRNA SINGH
|
2715003096WL051077
|
CHRNA SINGH
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258759
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
150
|
Pipad Shahar
|
RJ-271500309601952900/3697295
(रतकुडिया)
|
2715003096NRG24200320241653324
|
20/03/2024
|
JANKI
|
2715003096WL051077
|
JANKI
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258684
|
|
JANKI WO PUKHA RAM
|
UCO BANK(607066)
|
|
151
|
Pipad Shahar
|
RJ-271500309601952900/3697297
(रतकुडिया)
|
2715003096NRG24200320241653325
|
20/03/2024
|
sayati
|
2715003096WL051077
|
sayati
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258654
|
|
SAYATI
|
UCO BANK(607066)
|
|
152
|
Pipad Shahar
|
RJ-271500309601952900/3697309
(रतकुडिया)
|
2715003096NRG24200320241653326
|
20/03/2024
|
CHHOTI
|
2715003096WL051077
|
CHHOTI
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258721
|
|
CHHOTI
|
UCO BANK(607066)
|
|
153
|
Pipad Shahar
|
RJ-271500309601952900/3697321
(रतकुडिया)
|
2715003096NRG24200320241653327
|
20/03/2024
|
DAGLA RAM
|
2715003096WL051077
|
DAGLA RAM
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258758
|
|
DHAGAL DAS SO HANUMANDAS
|
UCO BANK(607066)
|
|
154
|
Pipad Shahar
|
RJ-271500309601952900/3697343-B
(रतकुडिया)
|
2715003096NRG24200320241653329
|
20/03/2024
|
SANTosh
|
2715003096WL051077
|
SANTosh
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258655
|
|
SANTOSH W/O DURGA RAM
|
UCO BANK(607066)
|
|
155
|
Pipad Shahar
|
RJ-271500309601952900/3697349-A
(रतकुडिया)
|
2715003096NRG24200320241653330
|
20/03/2024
|
MEENA
|
2715003096WL051077
|
MEENA
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258672
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
156
|
Pipad Shahar
|
RJ-271500309601952900/3697420
(रतकुडिया)
|
2715003096NRG24200320241653331
|
20/03/2024
|
MANGILAL
|
2715003096WL051077
|
MANGILAL
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258757
|
|
MANGILAL SO POONARAM BENDA
|
UCO BANK(607066)
|
|
157
|
Pipad Shahar
|
RJ-271500309601952900/3697441
(रतकुडिया)
|
2715003096NRG24200320241653332
|
20/03/2024
|
USHA
|
2715003096WL051077
|
USHA
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258727
|
|
USHA BHANWAR SINGH
|
HDFC BANK LTD(607152)
|
|
158
|
Pipad Shahar
|
RJ-271500309601952900/3697451-A
(रतकुडिया)
|
2715003096NRG24200320241653334
|
20/03/2024
|
SANTOSH
|
2715003096WL051077
|
SANTOSH
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258720
|
|
SANTOSH WO BHANWAR LAL
|
UCO BANK(607066)
|
|
159
|
Pipad Shahar
|
RJ-271500309601952900/3697462
(रतकुडिया)
|
2715003096NRG24200320241653335
|
20/03/2024
|
PUNARAM
|
2715003096WL051077
|
PUNARAM
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258756
|
|
PUNA RAM S O PITHA R
|
BANK OF BARODA(606985)
|
|
160
|
Pipad Shahar
|
RJ-271500309601952900/3697493
(रतकुडिया)
|
2715003096NRG24200320241653336
|
20/03/2024
|
SUGMA
|
2715003096WL051077
|
SUGMA
|
00462
|
UCBA0001304
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3158258646
|
|
SUGANA
|
UCO BANK(607066)
|
|
161
|
Pipad Shahar
|
RJ-271500309601952900/3697494-A
(रतकुडिया)
|
2715003096NRG24200320241653337
|
20/03/2024
|
INDRA
|
2715003096WL051077
|
INDRA
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258724
|
|
INDRA
|
UCO BANK(607066)
|
|
162
|
Pipad Shahar
|
RJ-271500309601952900/3697501
(रतकुडिया)
|
2715003096NRG24200320241653338
|
20/03/2024
|
MANGILAL
|
2715003096WL051077
|
MANGILAL
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258769
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
163
|
Pipad Shahar
|
RJ-271500309601952900/3697506
(रतकुडिया)
|
2715003096NRG24200320241653339
|
20/03/2024
|
USHA DEVI
|
2715003096WL051077
|
USHA DEVI
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258690
|
|
USHA DEVI WO GUDAR RAM
|
UCO BANK(607066)
|
|
164
|
Pipad Shahar
|
RJ-271500309601952900/3697507-B
(रतकुडिया)
|
2715003096NRG24200320241653340
|
20/03/2024
|
SANTOSH
|
2715003096WL051077
|
SANTOSH
|
00462
|
UCBA0001304
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3158258714
|
|
SANTOSH WO NARPAT SINGH
|
UCO BANK(607066)
|
|
165
|
Pipad Shahar
|
RJ-271500309601952900/3697510-A
(रतकुडिया)
|
2715003096NRG24200320241653341
|
20/03/2024
|
PAPU DEVI
|
2715003096WL051077
|
PAPU DEVI
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258708
|
|
PAPU DEVI WO RAMKISHORE
|
UCO BANK(607066)
|
|
166
|
Pipad Shahar
|
RJ-271500309601952900/3697510-B
(रतकुडिया)
|
2715003096NRG24200320241653342
|
20/03/2024
|
BHABUT RAM
|
2715003096WL051077
|
BHABUT RAM
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258755
|
|
BHABOOT RAM S/O MULTAN SINGH SARAN
|
UCO BANK(607066)
|
|
167
|
Pipad Shahar
|
RJ-271500309601952900/3697514
(रतकुडिया)
|
2715003096NRG24200320241653344
|
20/03/2024
|
SEEMA
|
2715003096WL051077
|
SEEMA
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258698
|
|
SEEMA DEVI WO NATHU SINGH
|
UCO BANK(607066)
|
|
168
|
Pipad Shahar
|
RJ-271500309601952900/3697515
(रतकुडिया)
|
2715003096NRG24200320241653345
|
20/03/2024
|
MUNNI DEVI
|
2715003096WL051077
|
MUNNI DEVI
|
00462
|
UCBA0001304
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3158258711
|
|
MUNNI
|
UCO BANK(607066)
|
|
169
|
Pipad Shahar
|
RJ-271500309601952900/3697524
(रतकुडिया)
|
2715003096NRG24200320241653346
|
20/03/2024
|
SUNDER
|
2715003096WL051077
|
SUNDER
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258689
|
|
SUNDAR WO SHIVADANSINGH
|
UCO BANK(607066)
|
|
170
|
Pipad Shahar
|
RJ-271500309601952900/3697529
(रतकुडिया)
|
2715003096NRG24200320241653347
|
20/03/2024
|
URMILA
|
2715003096WL051077
|
URMILA
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258668
|
|
URMILA WO RAMNIWAS
|
UCO BANK(607066)
|
|
171
|
Pipad Shahar
|
RJ-271500309601952900/3697531-A
(रतकुडिया)
|
2715003096NRG24200320241653348
|
20/03/2024
|
CHANDA
|
2715003096WL051077
|
CHANDA
|
00462
|
UCBA0001304
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3158258723
|
|
CHANDA WO RAMLAL
|
UCO BANK(607066)
|
|
172
|
Pipad Shahar
|
RJ-271500309601952900/3697531-B
(रतकुडिया)
|
2715003096NRG24200320241653349
|
20/03/2024
|
SMU DEVI
|
2715003096WL051077
|
SMU DEVI
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258707
|
|
SAMUDI WO BABU LAL
|
UCO BANK(607066)
|
|
173
|
Pipad Shahar
|
RJ-271500309601952900/3697534
(रतकुडिया)
|
2715003096NRG24200320241653351
|
20/03/2024
|
SOHAN RAM
|
2715003096WL051077
|
SOHAN RAM
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258651
|
|
SOHAN RAM
|
UCO BANK(607066)
|
|
174
|
Pipad Shahar
|
RJ-271500309601952900/3697547
(रतकुडिया)
|
2715003096NRG24200320241653352
|
20/03/2024
|
Kamka
|
2715003096WL051077
|
Kamka
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258685
|
|
KAMLA WO JASSA RAM
|
UCO BANK(607066)
|
|
175
|
Pipad Shahar
|
RJ-271500309601952900/3697547-A
(रतकुडिया)
|
2715003096NRG24200320241653353
|
20/03/2024
|
Seema
|
2715003096WL051077
|
Seema
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258703
|
|
SEEMA WO DINESH SARAN
|
UCO BANK(607066)
|
|
176
|
Pipad Shahar
|
RJ-271500309601952900/3697565
(रतकुडिया)
|
2715003096NRG24200320241653354
|
20/03/2024
|
SUKI
|
2715003096WL051077
|
SUKI
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258710
|
|
SUKHI W/O SHRI KISHAN SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Pipad Shahar
|
RJ-271500309601952900/51526718
(रतकुडिया)
|
2715003096NRG24200320241653355
|
20/03/2024
|
MUNA RAM
|
2715003096WL051077
|
MUNA RAM
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258656
|
|
MUNNA RAM
|
UCO BANK(607066)
|
|
178
|
Pipad Shahar
|
RJ-271500309601952900/51526721
(रतकुडिया)
|
2715003096NRG24200320241653356
|
20/03/2024
|
PRABHA
|
2715003096WL051077
|
PRABHA
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258671
|
|
PRABHA WO AJAYKUMAR
|
UCO BANK(607066)
|
|
179
|
Pipad Shahar
|
RJ-271500309601952900/51526743
(रतकुडिया)
|
2715003096NRG24200320241653357
|
20/03/2024
|
patasi
|
2715003096WL051077
|
patasi
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258645
|
|
PATASI
|
UCO BANK(607066)
|
|
180
|
Pipad Shahar
|
RJ-271500309601952900/51526744
(रतकुडिया)
|
2715003096NRG24200320241653358
|
20/03/2024
|
SAROJ
|
2715003096WL051077
|
SAROJ
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258675
|
|
SAROJ WO JAITARAM
|
UCO BANK(607066)
|
|
181
|
Pipad Shahar
|
RJ-271500309601952900/51526778
(रतकुडिया)
|
2715003096NRG24200320241653359
|
20/03/2024
|
JASODA
|
2715003096WL051077
|
JASODA
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258728
|
|
ASODA
|
BANK OF BARODA(606985)
|
|
182
|
Pipad Shahar
|
RJ-271500309601952900/88460174
(रतकुडिया)
|
2715003096NRG24200320241653360
|
20/03/2024
|
Sushila
|
2715003096WL051077
|
Sushila
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258719
|
|
SUSHILA WO RAJENDRA
|
UCO BANK(607066)
|
|
183
|
Pipad Shahar
|
RJ-271500309601952900/88460175
(रतकुडिया)
|
2715003096NRG24200320241653361
|
20/03/2024
|
manju
|
2715003096WL051077
|
manju
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258766
|
|
MANJU
|
UCO BANK(607066)
|
|
184
|
Pipad Shahar
|
RJ-271500309601952900/8846207-B
(रतकुडिया)
|
2715003096NRG24200320241653364
|
20/03/2024
|
SANTOSH
|
2715003096WL051077
|
SANTOSH
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258649
|
|
SANTOSH WO MAHENDRAKUMAR
|
UCO BANK(607066)
|
|
185
|
Pipad Shahar
|
RJ-271500309601952900/8846209
(रतकुडिया)
|
2715003096NRG24200320241653365
|
20/03/2024
|
sita devi
|
2715003096WL051077
|
sita devi
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258763
|
|
SITA DEVI WO DEVI LAL
|
UCO BANK(607066)
|
|
186
|
Pipad Shahar
|
RJ-271500309601952900/8846264
(रतकुडिया)
|
2715003096NRG24200320241653366
|
20/03/2024
|
USHA
|
2715003096WL051077
|
USHA
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258652
|
|
USHA W/O PARAS RAM SENWAR
|
UCO BANK(607066)
|
|
187
|
Pipad Shahar
|
RJ-271500309601952900/8846277
(रतकुडिया)
|
2715003096NRG24200320241653367
|
20/03/2024
|
DURGA DEVI
|
2715003096WL051077
|
DURGA DEVI
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258712
|
|
DURGA DEVI WO JAI SINGH
|
UCO BANK(607066)
|
|
188
|
Pipad Shahar
|
RJ-271500309601952900/8846364
(रतकुडिया)
|
2715003096NRG24200320241653369
|
20/03/2024
|
MUNNI
|
2715003096WL051077
|
MUNNI
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258701
|
|
JUNI WO KUNA RAM
|
UCO BANK(607066)
|
|
189
|
Pipad Shahar
|
RJ-271500309601952900/8846371
(रतकुडिया)
|
2715003096NRG24200320241653370
|
20/03/2024
|
Baksa ram
|
2715003096WL051077
|
Baksa ram
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258663
|
|
BAKSA RAM
|
UCO BANK(607066)
|
|
190
|
Pipad Shahar
|
RJ-271500309601952900/8846371
(रतकुडिया)
|
2715003096NRG24200320241653371
|
20/03/2024
|
JIMNI
|
2715003096WL051077
|
JIMNI
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258653
|
|
JIMANI DEVI WO BUXA RAM MEGHWAL
|
UCO BANK(607066)
|
|
191
|
Pipad Shahar
|
RJ-271500309601952900/8846376-B
(रतकुडिया)
|
2715003096NRG24200320241653375
|
20/03/2024
|
santosh
|
2715003096WL051077
|
santosh
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258691
|
|
SANTOSH WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
192
|
Pipad Shahar
|
RJ-271500309601952900/8846377
(रतकुडिया)
|
2715003096NRG24200320241653376
|
20/03/2024
|
MANARAM
|
2715003096WL051077
|
MANARAM
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258700
|
|
MANA RAM
|
UCO BANK(607066)
|
|
193
|
Pipad Shahar
|
RJ-271500309601952900/8846377-A
(रतकुडिया)
|
2715003096NRG24200320241653377
|
20/03/2024
|
kelki
|
2715003096WL051077
|
kelki
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258699
|
|
KELAKI
|
UCO BANK(607066)
|
|
194
|
Pipad Shahar
|
RJ-271500309601952900/8846380
(रतकुडिया)
|
2715003096NRG24200320241653378
|
20/03/2024
|
suman
|
2715003096WL051077
|
suman
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258508
|
|
SUMAN WO MITHU LAL
|
UCO BANK(607066)
|
|
195
|
Pipad Shahar
|
RJ-271500309601952900/8846389
(रतकुडिया)
|
2715003096NRG24200320241653379
|
20/03/2024
|
SITA
|
2715003096WL051077
|
SITA
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258679
|
|
SEETA WO BHANWARLAL
|
UCO BANK(607066)
|
|
196
|
Pipad Shahar
|
RJ-271500309601952900/8846408
(रतकुडिया)
|
2715003096NRG24200320241653380
|
20/03/2024
|
MUTRI
|
2715003096WL051077
|
MUTRI
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258715
|
|
MUTRI WO GORDHAN RAM
|
UCO BANK(607066)
|
|
197
|
Pipad Shahar
|
RJ-271500309601952900/8846409
(रतकुडिया)
|
2715003096NRG24200320241653381
|
20/03/2024
|
SANTOSH
|
2715003096WL051077
|
SANTOSH
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258716
|
|
SANTOSH
|
UCO BANK(607066)
|
|
198
|
Pipad Shahar
|
RJ-271500309601952900/8846467
(रतकुडिया)
|
2715003096NRG24200320241653383
|
20/03/2024
|
TIPU
|
2715003096WL051077
|
TIPU
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258683
|
|
TIPU WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
199
|
Pipad Shahar
|
RJ-271500309601952900/8846481
(रतकुडिया)
|
2715003096NRG24200320241653384
|
20/03/2024
|
MANGIDEVI
|
2715003096WL051077
|
MANGIDEVI
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258767
|
|
MANGUDI
|
UCO BANK(607066)
|
|
200
|
Pipad Shahar
|
RJ-271500309601952900/8846481-A
(रतकुडिया)
|
2715003096NRG24200320241653385
|
20/03/2024
|
TULSI
|
2715003096WL051077
|
TULSI
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258696
|
|
TULSI
|
UCO BANK(607066)
|
|
201
|
Pipad Shahar
|
RJ-271500309601952900/8846486-A
(रतकुडिया)
|
2715003096NRG24200320241653386
|
20/03/2024
|
RAMKANWRI
|
2715003096WL051077
|
RAMKANWRI
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258688
|
|
RAM KANWARI WO GANPAT SINGH
|
UCO BANK(607066)
|
|
202
|
Pipad Shahar
|
RJ-271500309601952900/8846506
(रतकुडिया)
|
2715003096NRG24200320241653387
|
20/03/2024
|
SURJIDEVI
|
2715003096WL051077
|
SURJIDEVI
|
00462
|
UCBA0001304
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3158258765
|
|
SURJI DEVI W/O RAM JIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Pipad Shahar
|
RJ-271500309601952900/8846506-B
(रतकुडिया)
|
2715003096NRG24200320241653388
|
20/03/2024
|
pani devi
|
2715003096WL051077
|
pani devi
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258692
|
|
PANI WO RAMU RAM
|
UCO BANK(607066)
|
|
204
|
Pipad Shahar
|
RJ-271500309601952900/8846507
(रतकुडिया)
|
2715003096NRG24200320241653389
|
20/03/2024
|
PARMUDI
|
2715003096WL051077
|
PARMUDI
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258676
|
|
PARAMU DEVI
|
UCO BANK(607066)
|
|
205
|
Pipad Shahar
|
RJ-271500309601952900/8846568
(रतकुडिया)
|
2715003096NRG24200320241653391
|
20/03/2024
|
ACHUDEVI
|
2715003096WL051077
|
ACHUDEVI
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258713
|
|
AYECHUKI WO BABULAL
|
UCO BANK(607066)
|
|
206
|
Pipad Shahar
|
RJ-271500309601952900/8846574
(रतकुडिया)
|
2715003096NRG24200320241653392
|
20/03/2024
|
SHOBHA
|
2715003096WL051077
|
SHOBHA
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258687
|
|
SHOBHA WO FATEH SINGH
|
UCO BANK(607066)
|
|
207
|
Pipad Shahar
|
RJ-271500309601952900/8846576
(रतकुडिया)
|
2715003096NRG24200320241653393
|
20/03/2024
|
CHANARAM DUDI
|
2715003096WL051077
|
CHANARAM DUDI
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258761
|
|
CHAINA RAM SO KHERAJ RAM
|
UCO BANK(607066)
|
|
208
|
Pipad Shahar
|
RJ-271500309601952900/8846576
(रतकुडिया)
|
2715003096NRG24200320241653394
|
20/03/2024
|
DHAGLIDEVI
|
2715003096WL051077
|
DHAGLIDEVI
|
00462
|
UCBA0001304
|
712
|
712
|
Processed
|
20/04/2024
|
|
3158258725
|
|
DHAGLAI
|
UCO BANK(607066)
|
|
209
|
Pipad Shahar
|
RJ-271500309601952900/8846578
(रतकुडिया)
|
2715003096NRG24200320241653395
|
20/03/2024
|
GUTIDEVI
|
2715003096WL051077
|
GUTIDEVI
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258705
|
|
GUTAKI WO GHEVAR RAM
|
UCO BANK(607066)
|
|
210
|
Pipad Shahar
|
RJ-271500309601952900/8846579
(रतकुडिया)
|
2715003096NRG24200320241653396
|
20/03/2024
|
GITADEVI
|
2715003096WL051077
|
GITADEVI
|
00462
|
UCBA0001304
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3158258661
|
|
GEETA DUDI WO DURGA RAM DUDI
|
UCO BANK(607066)
|
|
211
|
Pipad Shahar
|
RJ-271500309601952900/8846580-A
(रतकुडिया)
|
2715003096NRG24200320241653397
|
20/03/2024
|
PAPUDI
|
2715003096WL051077
|
PAPUDI
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258657
|
|
PAPPUDI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
212
|
Pipad Shahar
|
RJ-271500309601952900/8846580-B
(रतकुडिया)
|
2715003096NRG24200320241653398
|
20/03/2024
|
SUSHILA
|
2715003096WL051077
|
SUSHILA
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258704
|
|
SUSHILA WO PREMA RAM
|
UCO BANK(607066)
|
|
213
|
Pipad Shahar
|
RJ-271500309601952900/8846589
(रतकुडिया)
|
2715003096NRG24200320241653403
|
20/03/2024
|
Santosh
|
2715003096WL051077
|
Santosh
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258509
|
|
SANTOSH WO BUDHARAM
|
UCO BANK(607066)
|
|
214
|
Pipad Shahar
|
RJ-271500309601952900/8846590
(रतकुडिया)
|
2715003096NRG24200320241653404
|
20/03/2024
|
GATUDI
|
2715003096WL051077
|
GATUDI
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258709
|
|
GATUDI WO CHUNARAM
|
UCO BANK(607066)
|
|
215
|
Pipad Shahar
|
RJ-271500309601952900/8846595-A
(रतकुडिया)
|
2715003096NRG24200320241653405
|
20/03/2024
|
RAMPYARI
|
2715003096WL051077
|
RAMPYARI
|
00462
|
UCBA0001304
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3158258510
|
|
RAMPYARI
|
UCO BANK(607066)
|
|
216
|
Pipad Shahar
|
RJ-271500309601952900/8846612-B
(रतकुडिया)
|
2715003096NRG24200320241653407
|
20/03/2024
|
MUNNI
|
2715003096WL051077
|
MUNNI
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258718
|
|
MUNI WO OM PRAKASH
|
UCO BANK(607066)
|
|
217
|
Pipad Shahar
|
RJ-271500309601952900/8846624-A
(रतकुडिया)
|
2715003096NRG24200320241653408
|
20/03/2024
|
GATUDI
|
2715003096WL051077
|
GATUDI
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258682
|
|
GATUDI DO HARDIN RAM
|
UCO BANK(607066)
|
|
218
|
Pipad Shahar
|
RJ-271500309601952900/8846625-C
(रतकुडिया)
|
2715003096NRG24200320241653409
|
20/03/2024
|
VIMLA DEVI
|
2715003096WL051077
|
VIMLA DEVI
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258644
|
|
VIMLA DEVI WO RAMSWAROOP
|
UCO BANK(607066)
|
|
219
|
Pipad Shahar
|
RJ-271500309601952900/8846634
(रतकुडिया)
|
2715003096NRG24200320241653411
|
20/03/2024
|
LILA
|
2715003096WL051077
|
LILA
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258768
|
|
LEELA
|
UCO BANK(607066)
|
|
220
|
Pipad Shahar
|
RJ-271500309601952900/8846638
(रतकुडिया)
|
2715003096NRG24200320241653412
|
20/03/2024
|
GITA
|
2715003096WL051077
|
GITA
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258762
|
|
GITA WO SOHAN RAM
|
UCO BANK(607066)
|
|
221
|
Pipad Shahar
|
RJ-271500309601952900/8846638
(रतकुडिया)
|
2715003096NRG24200320241653413
|
20/03/2024
|
SOHAN RAM
|
2715003096WL051077
|
SOHAN RAM
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258647
|
|
SOHAN RAM SO NENARAM MEGWAL
|
UCO BANK(607066)
|
|
222
|
Pipad Shahar
|
RJ-271500309601952900/8846638-A
(रतकुडिया)
|
2715003096NRG24200320241653414
|
20/03/2024
|
Usha
|
2715003096WL051077
|
Usha
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258507
|
|
USHA WO RAJURAM
|
UCO BANK(607066)
|
|
223
|
Pipad Shahar
|
RJ-271500309601952900/8846856
(रतकुडिया)
|
2715003096NRG24200320241653415
|
20/03/2024
|
RAMURAM
|
2715003096WL051077
|
RAMURAM
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258680
|
|
RAMU RAM
|
UCO BANK(607066)
|
|
224
|
Pipad Shahar
|
RJ-271500309601952900/8846857
(रतकुडिया)
|
2715003096NRG24200320241653416
|
20/03/2024
|
BAYA
|
2715003096WL051077
|
BAYA
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258697
|
|
BAYA
|
UCO BANK(607066)
|
|
225
|
Pipad Shahar
|
RJ-271500309601952900/8846861-A
(रतकुडिया)
|
2715003096NRG24200320241653419
|
20/03/2024
|
MOHANI
|
2715003096WL051077
|
MOHANI
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258643
|
|
MOHANI DEVI W/O MANGI LAL SENWAR
|
UCO BANK(607066)
|
|
226
|
Pipad Shahar
|
RJ-271500309601952900/8846861-C
(रतकुडिया)
|
2715003096NRG24200320241653420
|
20/03/2024
|
DEVI
|
2715003096WL051077
|
DEVI
|
00462
|
UCBA0001304
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3158258659
|
|
DEVI
|
UCO BANK(607066)
|
|
227
|
Pipad Shahar
|
RJ-271500309601952900/8846862
(रतकुडिया)
|
2715003096NRG24200320241653421
|
20/03/2024
|
BHANWRI
|
2715003096WL051077
|
BHANWRI
|
00462
|
UCBA0001304
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3158258717
|
|
BHANWARI
|
UCO BANK(607066)
|
|
228
|
Pipad Shahar
|
RJ-271500309601952900/8846863
(रतकुडिया)
|
2715003096NRG24200320241653422
|
20/03/2024
|
RUKIDEVI
|
2715003096WL051077
|
RUKIDEVI
|
00462
|
UCBA0001304
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3158258670
|
|
RUKMA WO UMMEDSINGH
|
UCO BANK(607066)
|
|
229
|
Pipad Shahar
|
RJ-271500309601952900/8846863-A
(रतकुडिया)
|
2715003096NRG24200320241653423
|
20/03/2024
|
ramjoti
|
2715003096WL051077
|
ramjoti
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258674
|
|
RAMJYOT WO RAM KISHORE
|
UCO BANK(607066)
|
|
230
|
Pipad Shahar
|
RJ-271500309601952900/8846884
(रतकुडिया)
|
2715003096NRG24200320241653424
|
20/03/2024
|
PAPU DEVI
|
2715003096WL051077
|
PAPU DEVI
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258650
|
|
PAPUDI
|
UCO BANK(607066)
|
|
231
|
Pipad Shahar
|
RJ-271500309601952900/8846886-A
(रतकुडिया)
|
2715003096NRG24200320241653425
|
20/03/2024
|
SARDA
|
2715003096WL051077
|
SARDA
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258764
|
|
SHARDA WO RAMLAL
|
UCO BANK(607066)
|
|
232
|
Pipad Shahar
|
RJ-271500309601952900/8846888
(रतकुडिया)
|
2715003096NRG24200320241653426
|
20/03/2024
|
NENI
|
2715003096WL051077
|
NENI
|
00462
|
UCBA0001304
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3158258686
|
|
NENI
|
UCO BANK(607066)
|
|
233
|
Pipad Shahar
|
RJ-271500309601952900/8846889-B
(रतकुडिया)
|
2715003096NRG24200320241653427
|
20/03/2024
|
SANTOSH
|
2715003096WL051077
|
SANTOSH
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258662
|
|
SANTOSH WO SHANKARLAL
|
UCO BANK(607066)
|
|
234
|
Pipad Shahar
|
RJ-271500309601952900/8846898-B
(रतकुडिया)
|
2715003096NRG24200320241653429
|
20/03/2024
|
kamla
|
2715003096WL051077
|
kamla
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258664
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Pipad Shahar
|
RJ-271500309601952900/8846899
(रतकुडिया)
|
2715003096NRG24200320241653430
|
20/03/2024
|
SOHAN RAM
|
2715003096WL051077
|
SOHAN RAM
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258658
|
|
SOHAN RAM S/O DHOKAL RAM
|
UCO BANK(607066)
|
|
236
|
Pipad Shahar
|
RJ-271500309601952900/8846900
(रतकुडिया)
|
2715003096NRG24200320241653431
|
20/03/2024
|
LILA
|
2715003096WL051077
|
LILA
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258693
|
|
LILA WO MULA RAM
|
UCO BANK(607066)
|
|
237
|
Pipad Shahar
|
RJ-271500309601952900/8846900-B
(रतकुडिया)
|
2715003096NRG24200320241653432
|
20/03/2024
|
JADAVALI
|
2715003096WL051077
|
JADAVALI
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258665
|
|
JADAVALI WO GANESH RAM
|
UCO BANK(607066)
|
|
238
|
Pipad Shahar
|
RJ-271500309601952900/8846905
(रतकुडिया)
|
2715003096NRG24200320241653434
|
20/03/2024
|
UMA DEVI
|
2715003096WL051077
|
UMA DEVI
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258673
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
239
|
Pipad Shahar
|
RJ-271500309601952900/8846906-A
(रतकुडिया)
|
2715003096NRG24200320241653435
|
20/03/2024
|
PATASI
|
2715003096WL051077
|
PATASI
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258666
|
|
PATASI WO SUKHADEV
|
UCO BANK(607066)
|
|
240
|
Pipad Shahar
|
RJ-271500309601952900/8846911
(रतकुडिया)
|
2715003096NRG24200320241653436
|
20/03/2024
|
HIRADEVI
|
2715003096WL051077
|
HIRADEVI
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258648
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
241
|
Pipad Shahar
|
RJ-271500309601952900/8846912
(रतकुडिया)
|
2715003096NRG24200320241653437
|
20/03/2024
|
SIPU DEVI
|
2715003096WL051077
|
SIPU DEVI
|
00462
|
UCBA0001304
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3158258706
|
|
SIPUDI WO RAMKARAN
|
UCO BANK(607066)
|
|
242
|
Pipad Shahar
|
RJ-271500309601952900/8846914
(रतकुडिया)
|
2715003096NRG24200320241653438
|
20/03/2024
|
PREM SINGH
|
2715003096WL051077
|
PREM SINGH
|
00462
|
UCBA0001304
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3158258702
|
|
PREMI WO FATEH SINGH
|
UCO BANK(607066)
|
|
243
|
Pipad Shahar
|
RJ-271500309601952900/8846920
(रतकुडिया)
|
2715003096NRG24200320241653439
|
20/03/2024
|
PANI
|
2715003096WL051077
|
PANI
|
00462
|
UCBA0001304
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3158258681
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
244
|
Pipad Shahar
|
RJ-271500309601952900/8846921-A
(रतकुडिया)
|
2715003096NRG24200320241653440
|
20/03/2024
|
KARMA
|
2715003096WL051077
|
KARMA
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258677
|
|
KARMA WO RAMKISHORESARAN
|
UCO BANK(607066)
|
|
245
|
Pipad Shahar
|
RJ-271500309601952900/8846923
(रतकुडिया)
|
2715003096NRG24200320241653442
|
20/03/2024
|
MANOHAR RAM
|
2715003096WL051077
|
MANOHAR RAM
|
00462
|
UCBA0001304
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3158258754
|
|
MANOHAR RAM
|
BANK OF BARODA(606985)
|
|
246
|
Pipad Shahar
|
RJ-271500309601952900/8846981
(रतकुडिया)
|
2715003096NRG24200320241653445
|
20/03/2024
|
CHUNA RAM
|
2715003096WL051077
|
CHUNA RAM
|
00462
|
UCBA0001304
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3158258678
|
|
CHUNA RAM
|
UCO BANK(607066)
|
|
247
|
Pipad Shahar
|
RJ-271500410802007900/257
(बुचकलां)
|
2715004108NRG24200320241653255
|
20/03/2024
|
suman
|
2715004108WL051075
|
suman
|
00462
|
UCBA0001304
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158258660
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224612
|
224612
|
|
|
|
|
|
|
|
|
248
|
Pipad Shahar
|
RJ-271500309801956601/3690623-A
(सालवाखुर्द)
|
2715003098NRG24190320241649613
|
20/03/2024
|
GUGARA DEVI
|
2715003098WL050975
|
GUGARA DEVI
|
00698
|
RMGB0000316
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158258540
|
|
Mrs. GUGARA DEVI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Pipad Shahar
|
RJ-271500309801956601/3690623-B
(सालवाखुर्द)
|
2715003098NRG24190320241649614
|
20/03/2024
|
DEVARAM
|
2715003098WL050975
|
DEVARAM
|
00698
|
RMGB0000316
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158258551
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Pipad Shahar
|
RJ-271500309801956601/8854554-A
(सालवाखुर्द)
|
2715003098NRG24190320241649615
|
20/03/2024
|
INDRA
|
2715003098WL050975
|
INDRA
|
00698
|
RMGB0000316
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158258567
|
|
Mrs. INDRA WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Pipad Shahar
|
RJ-271500309801956601/8854564
(सालवाखुर्द)
|
2715003098NRG24190320241649616
|
20/03/2024
|
SANTOSH
|
2715003098WL050975
|
SANTOSH
|
00698
|
RMGB0000316
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158258570
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
|
252
|
Pipad Shahar
|
RJ-271500309801956601/8854564-A
(सालवाखुर्द)
|
2715003098NRG24190320241649617
|
20/03/2024
|
MAYA
|
2715003098WL050975
|
MAYA
|
00698
|
RMGB0000316
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158258576
|
|
Mrs. MAYA GAWARIYA WO DEENESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Pipad Shahar
|
RJ-271500309801956601/8854564-B
(सालवाखुर्द)
|
2715003098NRG24190320241649618
|
20/03/2024
|
KANTA GAWARIYA
|
2715003098WL050975
|
KANTA GAWARIYA
|
00698
|
RMGB0000316
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158258553
|
|
Mrs. KANTA GAWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Pipad Shahar
|
RJ-271500309801956601/8854564-C
(सालवाखुर्द)
|
2715003098NRG24190320241649619
|
20/03/2024
|
PAYAL
|
2715003098WL050975
|
PAYAL
|
00698
|
RMGB0000316
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158258552
|
|
Mrs. PAYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Pipad Shahar
|
RJ-271500309801956601/8854653
(सालवाखुर्द)
|
2715003098NRG24190320241649620
|
20/03/2024
|
SUMITRA
|
2715003098WL050975
|
SUMITRA
|
00698
|
RMGB0000316
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158258539
|
|
Mrs. SUMITRA WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Pipad Shahar
|
RJ-271500309801956601/8854756
(सालवाखुर्द)
|
2715003098NRG24190320241649621
|
20/03/2024
|
JATUN
|
2715003098WL050975
|
JATUN
|
00698
|
RMGB0000316
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158258573
|
|
Mrs. JATUN W/O BINDU MOMAHAD TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Pipad Shahar
|
RJ-271500309801956601/8854756-A
(सालवाखुर्द)
|
2715003098NRG24190320241649622
|
20/03/2024
|
MADI
|
2715003098WL050975
|
MADI
|
00698
|
RMGB0000316
|
20
|
20
|
Processed
|
20/04/2024
|
|
3158258562
|
|
Mrs. MADI WO MUNNA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Pipad Shahar
|
RJ-271500309801956601/8854756-B
(सालवाखुर्द)
|
2715003098NRG24190320241649623
|
20/03/2024
|
RUKASHANA BANU
|
2715003098WL050975
|
RUKASHANA BANU
|
00698
|
RMGB0000316
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158258548
|
|
RUKASHANA BANU DO SHAKUR DEEN
|
UCO BANK(607066)
|
|
259
|
Pipad Shahar
|
RJ-271500309801956601/8854918
(सालवाखुर्द)
|
2715003098NRG24190320241649624
|
20/03/2024
|
GULAB KANWAR
|
2715003098WL050975
|
GULAB KANWAR
|
00698
|
RMGB0000316
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158258752
|
|
Mrs. GULAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Pipad Shahar
|
RJ-271500309801956601/8854918-A
(सालवाखुर्द)
|
2715003098NRG24190320241649625
|
20/03/2024
|
CHAIN KANWAR
|
2715003098WL050975
|
CHAIN KANWAR
|
00698
|
RMGB0000316
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158258568
|
|
Mrs. CHAIN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Pipad Shahar
|
RJ-271500309801956601/8854929-B
(सालवाखुर्द)
|
2715003098NRG24190320241649626
|
20/03/2024
|
MOHANRAM
|
2715003098WL050975
|
MOHANRAM
|
00698
|
RMGB0000316
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158258753
|
|
Mr. MOHAN RAM SO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Pipad Shahar
|
RJ-271500309801956601/8855088-A
(सालवाखुर्द)
|
2715003098NRG24190320241649627
|
20/03/2024
|
SUMAN
|
2715003098WL050975
|
SUMAN
|
00698
|
RMGB0000316
|
40
|
40
|
Processed
|
20/04/2024
|
|
3158258541
|
|
MISS SUMAN DO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pipad Shahar
|
RJ-271500410802007900/284
(बुचकलां)
|
2715004108NRG24200320241653266
|
20/03/2024
|
permudi
|
2715004108WL051075
|
permudi
|
00698
|
RMGB0000316
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158258538
|
|
PARMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2788
|
2788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517284
|
517284
|
|
|
|
|
|
|
|