|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pipad Shahar
|
RJ-271500309901954700/3691273-A
(सािथ्ान)
|
2715003099NRG24200320241653072
|
21/03/2024
|
usha
|
2715003099WL051072
|
usha
|
00045
|
BARB0PIPJOD
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287452
|
|
USHA
|
BANK OF BARODA(606985)
|
|
2
|
Pipad Shahar
|
RJ-271500309901954700/3691359-A
(सािथ्ान)
|
2715003099NRG24200320241653077
|
21/03/2024
|
tija devi
|
2715003099WL051072
|
tija devi
|
00045
|
BARB0PIPJOD
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287590
|
|
TIJA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Pipad Shahar
|
RJ-271500309901954700/3691359-B
(सािथ्ान)
|
2715003099NRG24200320241653981
|
21/03/2024
|
Rajesh
|
2715003099WL051084
|
Rajesh
|
00045
|
BARB0PIPJOD
|
792
|
792
|
Processed
|
20/04/2024
|
|
3162287591
|
|
RAJESH & RAM KISHORE S/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipad Shahar
|
RJ-271500309901954700/3691361
(सािथ्ान)
|
2715003099NRG24200320241657036
|
21/03/2024
|
BHINJARAM
|
2715003099WL051159
|
BHINJARAM
|
00045
|
BARB0PIPJOD
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187692
|
|
BHINJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipad Shahar
|
RJ-271500309901954700/3691431
(सािथ्ान)
|
2715003099NRG24200320241657573
|
21/03/2024
|
Kamala
|
2715003099WL051168
|
Kamala
|
00045
|
BARB0PIPJOD
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187647
|
|
KAMLA W/OPRAKASH RAM
|
UCO BANK(607066)
|
|
6
|
Pipad Shahar
|
RJ-271500309901954700/3691531-A
(सािथ्ान)
|
2715003099NRG24200320241657585
|
21/03/2024
|
MANISHA
|
2715003099WL051168
|
MANISHA
|
00045
|
BARB0PIPJOD
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287453
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
7
|
Pipad Shahar
|
RJ-271500309901954700/8849006-B
(सािथ्ान)
|
2715003099NRG24200320241657614
|
21/03/2024
|
Sunita
|
2715003099WL051168
|
Sunita
|
00045
|
BARB0PIPJOD
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287513
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
8
|
Pipad Shahar
|
RJ-271500309901954700/8849177-A
(सािथ्ान)
|
2715003099NRG24200320241657634
|
21/03/2024
|
HADAMAN RAM
|
2715003099WL051168
|
HADAMAN RAM
|
00045
|
BARB0PIPJOD
|
972
|
972
|
Processed
|
20/04/2024
|
|
3162187764
|
|
AISUKHI
|
UCO BANK(607066)
|
|
9
|
Pipad Shahar
|
RJ-271500410702007500/1650
(बोयल)
|
2715015004NRG24200320241657896
|
21/03/2024
|
Sarita
|
2715015004WL051184
|
Sarita
|
00045
|
BARB0PIPJOD
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3162188133
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
10
|
Pipad Shahar
|
RJ-271500410702007500/845
(बोयल)
|
2715015004NRG24200320241657960
|
21/03/2024
|
UMMED RAM
|
2715015004WL051184
|
UMMED RAM
|
00045
|
BARB0PIPJOD
|
936
|
936
|
Processed
|
20/04/2024
|
|
3162188157
|
|
UMMED RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11082
|
11082
|
|
|
|
|
|
|
|
|
11
|
Pipad Shahar
|
RJ-271500309601952900/3697001
(रतकुडिया)
|
2715003096NRG24200320241653771
|
21/03/2024
|
SHEELA
|
2715003096WL051082
|
SHEELA
|
00045
|
BARB0RATKUR
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162188148
|
|
SHILA RAM LAL
|
HDFC BANK LTD(607152)
|
|
12
|
Pipad Shahar
|
RJ-271500309601952900/3697058
(रतकुडिया)
|
2715003096NRG24200320241653810
|
21/03/2024
|
RAMSWRUP
|
2715003096WL051082
|
RAMSWRUP
|
00045
|
BARB0RATKUR
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3162287596
|
|
RAMASVARUP
|
BANK OF BARODA(606985)
|
|
13
|
Pipad Shahar
|
RJ-271500309601952900/3697071
(रतकुडिया)
|
2715003096NRG24200320241653817
|
21/03/2024
|
naini
|
2715003096WL051082
|
naini
|
00045
|
BARB0RATKUR
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162287482
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
14
|
Pipad Shahar
|
RJ-271500309601952900/3697071-A
(रतकुडिया)
|
2715003096NRG24200320241653818
|
21/03/2024
|
santosh
|
2715003096WL051082
|
santosh
|
00045
|
BARB0RATKUR
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162287481
|
|
SANTOSH WO RAMKISHORE
|
UCO BANK(607066)
|
|
15
|
Pipad Shahar
|
RJ-271500309601952900/3697072
(रतकुडिया)
|
2715003096NRG24200320241653820
|
21/03/2024
|
sarla
|
2715003096WL051082
|
sarla
|
00045
|
BARB0RATKUR
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3162287525
|
|
SARLA
|
BANK OF BARODA(606985)
|
|
16
|
Pipad Shahar
|
RJ-271500309601952900/51526726-A
(रतकुडिया)
|
2715003096NRG24200320241653845
|
21/03/2024
|
Shobha
|
2715003096WL051082
|
Shobha
|
00045
|
BARB0RATKUR
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162188147
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
17
|
Pipad Shahar
|
RJ-271500309601952900/51526792
(रतकुडिया)
|
2715003096NRG24200320241653848
|
21/03/2024
|
sushila
|
2715003096WL051082
|
sushila
|
00045
|
BARB0RATKUR
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162287473
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
18
|
Pipad Shahar
|
RJ-271500309601952900/51526797
(रतकुडिया)
|
2715003096NRG24200320241653849
|
21/03/2024
|
SURTA DEVI
|
2715003096WL051082
|
SURTA DEVI
|
00045
|
BARB0RATKUR
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162188189
|
|
SURTA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Pipad Shahar
|
RJ-271500309601952900/8846217-B
(रतकुडिया)
|
2715003096NRG24200320241653850
|
21/03/2024
|
Kamala
|
2715003096WL051082
|
Kamala
|
00045
|
BARB0RATKUR
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162287463
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
20
|
Pipad Shahar
|
RJ-271500309601952900/8846303-A
(रतकुडिया)
|
2715003096NRG24200320241653869
|
21/03/2024
|
bhagwati
|
2715003096WL051082
|
bhagwati
|
00045
|
BARB0RATKUR
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162188188
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
21
|
Pipad Shahar
|
RJ-271500309601952900/8846408-A
(रतकुडिया)
|
2715003096NRG24200320241653874
|
21/03/2024
|
rekha
|
2715003096WL051082
|
rekha
|
00045
|
BARB0RATKUR
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3162187648
|
|
REKHA W/O CHANDRA PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
Pipad Shahar
|
RJ-271500309601952900/8846527
(रतकुडिया)
|
2715003096NRG24200320241653879
|
21/03/2024
|
srawan
|
2715003096WL051082
|
srawan
|
00045
|
BARB0RATKUR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3162287524
|
|
MR SHARVAN RAM DUDI SO RAM DEEN DUDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pipad Shahar
|
RJ-271500309601952900/8846534
(रतकुडिया)
|
2715003096NRG24200320241653880
|
21/03/2024
|
rup singh
|
2715003096WL051082
|
rup singh
|
00045
|
BARB0RATKUR
|
2196
|
2196
|
Rejected
|
20/04/2024
|
|
3162188149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Pipad Shahar
|
RJ-271500309901954700/3691360
(सािथ्ान)
|
2715003099NRG24200320241653078
|
21/03/2024
|
naine davi
|
2715003099WL051072
|
naine davi
|
00045
|
BARB0RATKUR
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187650
|
|
NAINI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Pipad Shahar
|
RJ-271500309901954700/3691514-A
(सािथ्ान)
|
2715003099NRG24200320241654000
|
21/03/2024
|
bhagwan singh
|
2715003099WL051084
|
bhagwan singh
|
00045
|
BARB0RATKUR
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187690
|
|
BHAGVAN SINGH
|
UCO BANK(607066)
|
|
26
|
Pipad Shahar
|
RJ-271500309901954700/8849018-A
(सािथ्ान)
|
2715003099NRG24200320241655684
|
21/03/2024
|
RAMNIWAS
|
2715003099WL051128
|
RAMNIWAS
|
00045
|
BARB0RATKUR
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162287527
|
|
RAMNIWAS
|
BANK OF BARODA(606985)
|
|
27
|
Pipad Shahar
|
RJ-271500309901954700/8849451-A
(सािथ्ान)
|
2715003099NRG24200320241657640
|
21/03/2024
|
MANI RAM
|
2715003099WL051168
|
MANI RAM
|
00045
|
BARB0RATKUR
|
972
|
972
|
Processed
|
20/04/2024
|
|
3162188145
|
|
MR MANNI RAM KYC TO BE TAKEN MUNDIYADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33013
|
33013
|
|
|
|
|
|
|
|
|
28
|
Pipad Shahar
|
RJ-271500309901954700/3691356-B
(सािथ्ान)
|
2715003099NRG24200320241655671
|
21/03/2024
|
Sangeeta
|
2715003099WL051128
|
Sangeeta
|
00089
|
CBIN0280453
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162287526
|
|
SANGEETA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
Pipad Shahar
|
RJ-271500309901954700/8849188-A
(सािथ्ान)
|
2715003099NRG24210320241661610
|
21/03/2024
|
Naital
|
2715003099WL051343
|
Naital
|
00089
|
CBIN0280453
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187646
|
|
NETAL DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
30
|
Pipad Shahar
|
RJ-271500410702007500/810
(बोयल)
|
2715015004NRG24200320241657952
|
21/03/2024
|
SAYRIDEVI
|
2715015004WL051184
|
SAYRIDEVI
|
00114
|
RSCB0026005
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162187761
|
|
SAYARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
31
|
Pipad Shahar
|
RJ-271500309901954700/3691490-A
(सािथ्ान)
|
2715003099NRG24200320241657579
|
21/03/2024
|
guddy
|
2715003099WL051168
|
guddy
|
00354
|
PUNB0082400
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287486
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pipad Shahar
|
RJ-271500309901954700/3691612-B
(सािथ्ान)
|
2715003099NRG24210320241661568
|
21/03/2024
|
pinki
|
2715003099WL051343
|
pinki
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3162188136
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pipad Shahar
|
RJ-271500309901954700/5152366
(सािथ्ान)
|
2715003099NRG24200320241654020
|
21/03/2024
|
RAMSUKH
|
2715003099WL051084
|
RAMSUKH
|
00354
|
PUNB0082400
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187637
|
|
RAMSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pipad Shahar
|
RJ-271500309901954700/8849063-A
(सािथ्ान)
|
2715003099NRG24200320241657618
|
21/03/2024
|
samu
|
2715003099WL051168
|
samu
|
00354
|
PUNB0082400
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287487
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pipad Shahar
|
RJ-271500309901954700/8849123-A
(सािथ्ान)
|
2715003099NRG24200320241657624
|
21/03/2024
|
tija
|
2715003099WL051168
|
tija
|
00354
|
PUNB0082400
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287478
|
|
TEEJA
|
UCO BANK(607066)
|
|
36
|
Pipad Shahar
|
RJ-271500309901954700/8849167-B
(सािथ्ान)
|
2715003099NRG24210320241661603
|
21/03/2024
|
Jawan Ram
|
2715003099WL051343
|
Jawan Ram
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187636
|
|
JAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pipad Shahar
|
RJ-271500309901954700/8849247
(सािथ्ान)
|
2715003099NRG24210320241661616
|
21/03/2024
|
DAKHUDI
|
2715003099WL051343
|
DAKHUDI
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188234
|
|
DAKU WO HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pipad Shahar
|
RJ-271500309901954700/8849248
(सािथ्ान)
|
2715003099NRG24210320241661617
|
21/03/2024
|
PINKI
|
2715003099WL051343
|
PINKI
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162287488
|
|
PINAKI DEVI WO BHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pipad Shahar
|
RJ-271500309901954700/8849249
(सािथ्ान)
|
2715003099NRG24210320241661618
|
21/03/2024
|
RUPARAM
|
2715003099WL051343
|
RUPARAM
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188235
|
|
RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pipad Shahar
|
RJ-271500309901954700/8849357-B
(सािथ्ान)
|
2715003099NRG24200320241655688
|
21/03/2024
|
RAMVALABH
|
2715003099WL051128
|
RAMVALABH
|
00354
|
PUNB0082400
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162188238
|
|
RAMVALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pipad Shahar
|
RJ-271500309901954700/8849366
(सािथ्ान)
|
2715003099NRG24200320241654052
|
21/03/2024
|
BAKSARAM
|
2715003099WL051084
|
BAKSARAM
|
00354
|
PUNB0082400
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187693
|
|
BAKSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pipad Shahar
|
RJ-271500309901954700/8849366
(सािथ्ान)
|
2715003099NRG24200320241654053
|
21/03/2024
|
DHAPU DEVI
|
2715003099WL051084
|
DHAPU DEVI
|
00354
|
PUNB0082400
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187699
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pipad Shahar
|
RJ-271500309901954700/8849721
(सािथ्ान)
|
2715003099NRG24200320241654082
|
21/03/2024
|
MANGILAL
|
2715003099WL051084
|
MANGILAL
|
00354
|
PUNB0082400
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188228
|
|
MANGI LAL S/O SH NARAYAN RAM & SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pipad Shahar
|
RJ-271500309901954700/8849721
(सािथ्ान)
|
2715003099NRG24200320241657656
|
21/03/2024
|
SITADEVI
|
2715003099WL051168
|
SITADEVI
|
00354
|
PUNB0082400
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188122
|
|
SITA DEVI WO MANGI LAL
|
UCO BANK(607066)
|
|
45
|
Pipad Shahar
|
RJ-271500410702007500/1075
(बोयल)
|
2715015004NRG24200320241657885
|
21/03/2024
|
AMEENA
|
2715015004WL051184
|
AMEENA
|
00354
|
PUNB0082400
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162187900
|
|
AMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pipad Shahar
|
RJ-271500410702007500/1475
(बोयल)
|
2715015004NRG24200320241657892
|
21/03/2024
|
Narpat ram
|
2715015004WL051184
|
Narpat ram
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3162188096
|
|
NARPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pipad Shahar
|
RJ-271500410702007500/1623
(बोयल)
|
2715015004NRG24200320241657894
|
21/03/2024
|
NAINI
|
2715015004WL051184
|
NAINI
|
00354
|
PUNB0082400
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162187697
|
|
NAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pipad Shahar
|
RJ-271500410702007500/1772
(बोयल)
|
2715015004NRG24200320241657900
|
21/03/2024
|
Sampat raj
|
2715015004WL051184
|
Sampat raj
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3162187698
|
|
SAMPAT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pipad Shahar
|
RJ-271500410702007500/1794
(बोयल)
|
2715015004NRG24200320241657903
|
21/03/2024
|
Jubeda
|
2715015004WL051184
|
Jubeda
|
00354
|
PUNB0082400
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162187696
|
|
JUBEDA W/O ISMAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pipad Shahar
|
RJ-271500410702007500/1802
(बोयल)
|
2715015004NRG24200320241657904
|
21/03/2024
|
Nirmala
|
2715015004WL051184
|
Nirmala
|
00354
|
PUNB0082400
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162187700
|
|
NIRMALA WO PRAKASH
|
UCO BANK(607066)
|
|
51
|
Pipad Shahar
|
RJ-271500410702007500/1817
(बोयल)
|
2715015004NRG24200320241657905
|
21/03/2024
|
Bichi
|
2715015004WL051184
|
Bichi
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3162187701
|
|
BICHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pipad Shahar
|
RJ-271500410702007500/1829
(बोयल)
|
2715015004NRG24200320241657907
|
21/03/2024
|
sumitra
|
2715015004WL051184
|
sumitra
|
00354
|
PUNB0082400
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162188095
|
|
MRS SUMTRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pipad Shahar
|
RJ-271500410702007500/520
(बोयल)
|
2715015004NRG24200320241657910
|
21/03/2024
|
OMDAS
|
2715015004WL051184
|
OMDAS
|
00354
|
PUNB0082400
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162188004
|
|
OM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pipad Shahar
|
RJ-271500410702007500/524
(बोयल)
|
2715015004NRG24200320241657915
|
21/03/2024
|
SAMU DEVI
|
2715015004WL051184
|
SAMU DEVI
|
00354
|
PUNB0082400
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162287455
|
|
SAMU DIVE WO LAXMANRAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pipad Shahar
|
RJ-271500410702007500/525
(बोयल)
|
2715015004NRG24200320241657916
|
21/03/2024
|
ADURAM
|
2715015004WL051184
|
ADURAM
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162287556
|
|
ADU RAM S/O SH ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pipad Shahar
|
RJ-271500410702007500/541
(बोयल)
|
2715015004NRG24200320241657979
|
21/03/2024
|
RAMPAL
|
2715015004WL051186
|
RAMPAL
|
00354
|
PUNB0082400
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162187853
|
|
RAMPAL .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
Pipad Shahar
|
RJ-271500410702007500/598
(बोयल)
|
2715015004NRG24200320241657934
|
21/03/2024
|
PARMESAVRI
|
2715015004WL051184
|
PARMESAVRI
|
00354
|
PUNB0082400
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162188003
|
|
PARMESHWARI W/O DURGARAM CHODHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pipad Shahar
|
RJ-271500410702007500/741
(बोयल)
|
2715015004NRG24200320241657944
|
21/03/2024
|
KAMLA
|
2715015004WL051184
|
KAMLA
|
00354
|
PUNB0082400
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162287540
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pipad Shahar
|
RJ-271500410702007500/846
(बोयल)
|
2715015004NRG24200320241657961
|
21/03/2024
|
MUNNI DEVI
|
2715015004WL051184
|
MUNNI DEVI
|
00354
|
PUNB0082400
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162188005
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pipad Shahar
|
RJ-271500410702007500/853
(बोयल)
|
2715015004NRG24200320241657963
|
21/03/2024
|
RAHIMA
|
2715015004WL051184
|
RAHIMA
|
00354
|
PUNB0082400
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162187695
|
|
SALEMAN KHANAND RAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40652
|
40652
|
|
|
|
|
|
|
|
|
61
|
Pipad Shahar
|
RJ-271500309901954700/3691275
(सािथ्ान)
|
2715003099NRG24200320241657558
|
21/03/2024
|
BHALLA RAM
|
2715003099WL051168
|
BHALLA RAM
|
00415
|
SBIN0009113
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187689
|
|
MR BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pipad Shahar
|
RJ-271500309901954700/3691375-D
(सािथ्ान)
|
2715003099NRG24200320241653084
|
21/03/2024
|
LEELA
|
2715003099WL051072
|
LEELA
|
00415
|
SBIN0009113
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187644
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pipad Shahar
|
RJ-271500309901954700/3691474-B
(सािथ्ान)
|
2715003099NRG24200320241657577
|
21/03/2024
|
kailash ram
|
2715003099WL051168
|
kailash ram
|
00415
|
SBIN0009113
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187762
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pipad Shahar
|
RJ-271500309901954700/8849386
(सािथ्ान)
|
2715003099NRG24200320241657637
|
21/03/2024
|
Chandu devi
|
2715003099WL051168
|
Chandu devi
|
00415
|
SBIN0009113
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187763
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
65
|
Pipad Shahar
|
RJ-271500309601952900/3697042-A
(रतकुडिया)
|
2715003096NRG24200320241653804
|
21/03/2024
|
rajesh senwar
|
2715003096WL051082
|
rajesh senwar
|
00415
|
SBIN0031481
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162188175
|
|
RAJESH SENVAR
|
BANK OF BARODA(606985)
|
|
66
|
Pipad Shahar
|
RJ-271500309901954700/3691349-B
(सािथ्ान)
|
2715003099NRG24200320241657563
|
21/03/2024
|
fhul singh
|
2715003099WL051168
|
fhul singh
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287514
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pipad Shahar
|
RJ-271500309901954700/3691382-A
(सािथ्ान)
|
2715003099NRG24200320241657567
|
21/03/2024
|
SHYAM LAL
|
2715003099WL051168
|
SHYAM LAL
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187767
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
68
|
Pipad Shahar
|
RJ-271500309901954700/3691539
(सािथ्ान)
|
2715003099NRG24200320241657588
|
21/03/2024
|
DAPU DEV
|
2715003099WL051168
|
DAPU DEV
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188072
|
|
MR KAILASH CHAND GAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pipad Shahar
|
RJ-271500309901954700/3691663
(सािथ्ान)
|
2715003099NRG24200320241654010
|
21/03/2024
|
RAJU RAM
|
2715003099WL051084
|
RAJU RAM
|
00415
|
SBIN0031481
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187691
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pipad Shahar
|
RJ-271500309901954700/3691663-B
(सािथ्ान)
|
2715003099NRG24200320241655682
|
21/03/2024
|
Radheshyam
|
2715003099WL051128
|
Radheshyam
|
00415
|
SBIN0031481
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162287469
|
|
MR RADHESHYAM SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pipad Shahar
|
RJ-271500309901954700/5152373
(सािथ्ान)
|
2715003099NRG24210320241661587
|
21/03/2024
|
RAMLAL KUDIYA
|
2715003099WL051343
|
RAMLAL KUDIYA
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162287512
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pipad Shahar
|
RJ-271500309901954700/8849027
(सािथ्ान)
|
2715003099NRG24200320241654033
|
21/03/2024
|
SIYA RAM
|
2715003099WL051084
|
SIYA RAM
|
00415
|
SBIN0031481
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188218
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pipad Shahar
|
RJ-271500309901954700/8849029
(सािथ्ान)
|
2715003099NRG24210320241661592
|
21/03/2024
|
SITA DEVI
|
2715003099WL051343
|
SITA DEVI
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188060
|
|
MRS SITA DEVI WO SITA RAM CHODHARY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pipad Shahar
|
RJ-271500309901954700/8849084
(सािथ्ान)
|
2715003099NRG24200320241657620
|
21/03/2024
|
Rukma Devi
|
2715003099WL051168
|
Rukma Devi
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287454
|
|
RUKMA DEVI
|
UCO BANK(607066)
|
|
75
|
Pipad Shahar
|
RJ-271500309901954700/8849096
(सािथ्ान)
|
2715003099NRG24210320241661598
|
21/03/2024
|
GUDARRAM
|
2715003099WL051343
|
GUDARRAM
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188059
|
|
MR GUDAD RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pipad Shahar
|
RJ-271500309901954700/8849144
(सािथ्ान)
|
2715003099NRG24200320241657627
|
21/03/2024
|
Rekha
|
2715003099WL051168
|
Rekha
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187645
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pipad Shahar
|
RJ-271500309901954700/8849254
(सािथ्ान)
|
2715003099NRG24210320241661619
|
21/03/2024
|
RAJU DEVI
|
2715003099WL051343
|
RAJU DEVI
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187765
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Pipad Shahar
|
RJ-271500309901954700/8849666-A
(सािथ्ान)
|
2715003099NRG24200320241654072
|
21/03/2024
|
PADMA RAM
|
2715003099WL051084
|
PADMA RAM
|
00415
|
SBIN0031481
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162287468
|
|
MR PADMA RAM SO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pipad Shahar
|
RJ-271500309901954700/8849687
(सािथ्ान)
|
2715003099NRG24210320241661647
|
21/03/2024
|
PRIYA DEVI
|
2715003099WL051343
|
PRIYA DEVI
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188214
|
|
PRIYA
|
UCO BANK(607066)
|
|
80
|
Pipad Shahar
|
RJ-271500309901954700/8865816
(सािथ्ान)
|
2715003099NRG24200320241653185
|
21/03/2024
|
TULCHI
|
2715003099WL051072
|
TULCHI
|
00415
|
SBIN0031481
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188224
|
|
TULSI
|
UCO BANK(607066)
|
|
81
|
Pipad Shahar
|
RJ-271500410702007500/1477
(बोयल)
|
2715015004NRG24200320241657976
|
21/03/2024
|
OMPARAKASH
|
2715015004WL051186
|
OMPARAKASH
|
00415
|
SBIN0031481
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162187766
|
|
MR OM PRAKASH KATARIYA SO POOSA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pipad Shahar
|
RJ-271500410702007500/535
(बोयल)
|
2715015004NRG24200320241657921
|
21/03/2024
|
GAVARI
|
2715015004WL051184
|
GAVARI
|
00415
|
SBIN0031481
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162287537
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pipad Shahar
|
RJ-271500410702007500/833
(बोयल)
|
2715015004NRG24200320241657956
|
21/03/2024
|
INDRA
|
2715015004WL051184
|
INDRA
|
00415
|
SBIN0031481
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162188132
|
|
MISS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pipad Shahar
|
RJ-271500410702007500/848
(बोयल)
|
2715015004NRG24200320241657962
|
21/03/2024
|
SETU
|
2715015004WL051184
|
SETU
|
00415
|
SBIN0031481
|
156
|
156
|
Processed
|
20/04/2024
|
|
3162188156
|
|
Ms. SETHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Pipad Shahar
|
RJ-271500410702007500/876
(बोयल)
|
2715015004NRG24200320241657966
|
21/03/2024
|
NATHU KHAN
|
2715015004WL051184
|
NATHU KHAN
|
00415
|
SBIN0031481
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162287462
|
|
MR NATHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
86
|
Pipad Shahar
|
RJ-271500309601952900/3697094-B
(रतकुडिया)
|
2715003096NRG24200320241653821
|
21/03/2024
|
ROSHANI
|
2715003096WL051082
|
ROSHANI
|
00415
|
SBIN0051115
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3162188173
|
|
MRS ROSHANI WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pipad Shahar
|
RJ-271500309601952900/8846287
(रतकुडिया)
|
2715003096NRG24200320241653867
|
21/03/2024
|
SOHANI
|
2715003096WL051082
|
SOHANI
|
00415
|
SBIN0051115
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162188174
|
|
SOHANI WO CHHOTARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4026
|
4026
|
|
|
|
|
|
|
|
|
88
|
Pipad Shahar
|
RJ-271500309901954700/5152370
(सािथ्ान)
|
2715003099NRG24200320241657082
|
21/03/2024
|
indra
|
2715003099WL051159
|
indra
|
00415
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187768
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Pipad Shahar
|
RJ-271500309901954700/8865791-B
(सािथ्ान)
|
2715003099NRG24200320241657668
|
21/03/2024
|
GUDDY
|
2715003099WL051168
|
GUDDY
|
00415
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188201
|
|
Mrs. GUDDI WO GHAN SHAYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
90
|
Pipad Shahar
|
RJ-271500309601952900/3697011
(रतकुडिया)
|
2715003096NRG24200320241653782
|
21/03/2024
|
SANTOSH
|
2715003096WL051082
|
SANTOSH
|
00462
|
UCBA0000451
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162188167
|
|
SANTOSH
|
UCO BANK(607066)
|
|
91
|
Pipad Shahar
|
RJ-271500309601952900/3697175-A
(रतकुडिया)
|
2715003096NRG24200320241653829
|
21/03/2024
|
Jadav
|
2715003096WL051082
|
Jadav
|
00462
|
UCBA0000451
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162188168
|
|
JADAV WO RAM NARAYAN
|
UCO BANK(607066)
|
|
92
|
Pipad Shahar
|
RJ-271500309601952900/3697196-B
(रतकुडिया)
|
2715003096NRG24200320241653833
|
21/03/2024
|
SURAJ DEVI
|
2715003096WL051082
|
SURAJ DEVI
|
00462
|
UCBA0000451
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162188225
|
|
SURAJ DEVI WO RAM NIWAS
|
UCO BANK(607066)
|
|
93
|
Pipad Shahar
|
RJ-271500309601952900/3697301
(रतकुडिया)
|
2715003096NRG24200320241653837
|
21/03/2024
|
saroj
|
2715003096WL051082
|
saroj
|
00462
|
UCBA0000451
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162287593
|
|
SAROJ WO VISHNARAM
|
UCO BANK(607066)
|
|
94
|
Pipad Shahar
|
RJ-271500309601952900/8846265-A
(रतकुडिया)
|
2715003096NRG24200320241653859
|
21/03/2024
|
SUGNA DEVI
|
2715003096WL051082
|
SUGNA DEVI
|
00462
|
UCBA0000451
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162287592
|
|
SUGANI DEVI W/O KHEMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
95
|
Pipad Shahar
|
RJ-271500309901954700/3691438-C
(सािथ्ान)
|
2715003099NRG24200320241653094
|
21/03/2024
|
ANU DEVI
|
2715003099WL051072
|
ANU DEVI
|
00462
|
UCBA0001188
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188066
|
|
ANNU DEVI
|
HDFC BANK LTD(607152)
|
|
96
|
Pipad Shahar
|
RJ-271500309901954700/3691443-D
(सािथ्ान)
|
2715003099NRG24200320241653105
|
21/03/2024
|
GOGA DEVI
|
2715003099WL051072
|
GOGA DEVI
|
00462
|
UCBA0001188
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287489
|
|
GOGI DEVI WO GHANSHYAM PURI
|
UCO BANK(607066)
|
|
97
|
Pipad Shahar
|
RJ-271500309901954700/3691621
(सािथ्ान)
|
2715003099NRG24200320241654005
|
21/03/2024
|
PREM
|
2715003099WL051084
|
PREM
|
00462
|
UCBA0001188
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3162188203
|
|
PREM WO PANNA RAM
|
UCO BANK(607066)
|
|
98
|
Pipad Shahar
|
RJ-271500309901954700/3691658
(सािथ्ान)
|
2715003099NRG24200320241653136
|
21/03/2024
|
BHURARAM
|
2715003099WL051072
|
BHURARAM
|
00462
|
UCBA0001188
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188063
|
|
BHURA RAM SO JASA RAM
|
UCO BANK(607066)
|
|
99
|
Pipad Shahar
|
RJ-271500309901954700/8849361-B
(सािथ्ान)
|
2715003099NRG24200320241654049
|
21/03/2024
|
CHHOTI DEVI
|
2715003099WL051084
|
CHHOTI DEVI
|
00462
|
UCBA0001188
|
792
|
792
|
Processed
|
20/04/2024
|
|
3162287529
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Pipad Shahar
|
RJ-271500309901954700/8849398-C
(सािथ्ान)
|
2715003099NRG24210320241661622
|
21/03/2024
|
RAMPAL
|
2715003099WL051343
|
RAMPAL
|
00462
|
UCBA0001188
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162287528
|
|
RAMPAL SON OF BHANWAR RAM
|
UCO BANK(607066)
|
|
101
|
Pipad Shahar
|
RJ-271500309901954700/8849462
(सािथ्ान)
|
2715003099NRG24210320241661629
|
21/03/2024
|
SOMARAM
|
2715003099WL051343
|
SOMARAM
|
00462
|
UCBA0001188
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188165
|
|
SOMA RAM
|
UCO BANK(607066)
|
|
102
|
Pipad Shahar
|
RJ-271500410702007500/1189
(बोयल)
|
2715015004NRG24200320241657886
|
21/03/2024
|
pinki
|
2715015004WL051184
|
pinki
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162188101
|
|
PINKI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
103
|
Pipad Shahar
|
RJ-271500410702007500/1268
(बोयल)
|
2715015004NRG24200320241657887
|
21/03/2024
|
LEELA DEVI
|
2715015004WL051184
|
LEELA DEVI
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162187901
|
|
LILA DEVI WO SANJAY KUMAR
|
UCO BANK(607066)
|
|
104
|
Pipad Shahar
|
RJ-271500410702007500/1269
(बोयल)
|
2715015004NRG24200320241657888
|
21/03/2024
|
PUSHPA
|
2715015004WL051184
|
PUSHPA
|
00462
|
UCBA0001188
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162287555
|
|
PUSHPA DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
105
|
Pipad Shahar
|
RJ-271500410702007500/1318
(बोयल)
|
2715015004NRG24200320241657889
|
21/03/2024
|
Amrav
|
2715015004WL051184
|
Amrav
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162287538
|
|
AMRAV WO RAMNIWAS
|
UCO BANK(607066)
|
|
106
|
Pipad Shahar
|
RJ-271500410702007500/1358
(बोयल)
|
2715015004NRG24200320241657890
|
21/03/2024
|
khatun
|
2715015004WL051184
|
khatun
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162187712
|
|
KHATUNI WO AHMAD KHAN
|
UCO BANK(607066)
|
|
107
|
Pipad Shahar
|
RJ-271500410702007500/1467
(बोयल)
|
2715015004NRG24200320241657891
|
21/03/2024
|
MOHANI
|
2715015004WL051184
|
MOHANI
|
00462
|
UCBA0001188
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162188098
|
|
MOHANI WO MAHENDRA
|
UCO BANK(607066)
|
|
108
|
Pipad Shahar
|
RJ-271500410702007500/1477
(बोयल)
|
2715015004NRG24200320241657977
|
21/03/2024
|
MANJu
|
2715015004WL051186
|
MANJu
|
00462
|
UCBA0001188
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162188102
|
|
MANJU WO OM PARKASH
|
UCO BANK(607066)
|
|
109
|
Pipad Shahar
|
RJ-271500410702007500/1603
(बोयल)
|
2715015004NRG24200320241657893
|
21/03/2024
|
SHOBHA
|
2715015004WL051184
|
SHOBHA
|
00462
|
UCBA0001188
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162287457
|
|
SHOBHA WO NARSING RAM
|
UCO BANK(607066)
|
|
110
|
Pipad Shahar
|
RJ-271500410702007500/1627
(बोयल)
|
2715015004NRG24200320241657895
|
21/03/2024
|
sita
|
2715015004WL051184
|
sita
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162188103
|
|
SITA WO RANARAM
|
UCO BANK(607066)
|
|
111
|
Pipad Shahar
|
RJ-271500410702007500/1755
(बोयल)
|
2715015004NRG24200320241657897
|
21/03/2024
|
jubali
|
2715015004WL051184
|
jubali
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162187749
|
|
JUBALI WO JABAR KHA
|
UCO BANK(607066)
|
|
112
|
Pipad Shahar
|
RJ-271500410702007500/1756
(बोयल)
|
2715015004NRG24200320241657898
|
21/03/2024
|
aisa
|
2715015004WL051184
|
aisa
|
00462
|
UCBA0001188
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162187747
|
|
AISA WO AJIJ
|
UCO BANK(607066)
|
|
113
|
Pipad Shahar
|
RJ-271500410702007500/1760
(बोयल)
|
2715015004NRG24200320241657899
|
21/03/2024
|
fooli
|
2715015004WL051184
|
fooli
|
00462
|
UCBA0001188
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3162188100
|
|
PHOOLI W/O NIBHA RAM
|
UCO BANK(607066)
|
|
114
|
Pipad Shahar
|
RJ-271500410702007500/1772
(बोयल)
|
2715015004NRG24200320241657901
|
21/03/2024
|
neni devi
|
2715015004WL051184
|
neni devi
|
00462
|
UCBA0001188
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162187748
|
|
NENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Pipad Shahar
|
RJ-271500410702007500/1773
(बोयल)
|
2715015004NRG24200320241657902
|
21/03/2024
|
baya
|
2715015004WL051184
|
baya
|
00462
|
UCBA0001188
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162188097
|
|
BAYA DEVI WO KISHANA RAM
|
UCO BANK(607066)
|
|
116
|
Pipad Shahar
|
RJ-271500410702007500/1783
(बोयल)
|
2715015004NRG24200320241657978
|
21/03/2024
|
PISTA
|
2715015004WL051186
|
PISTA
|
00462
|
UCBA0001188
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162287461
|
|
PISTA WO CHAINA RAM
|
UCO BANK(607066)
|
|
117
|
Pipad Shahar
|
RJ-271500410702007500/1823
(बोयल)
|
2715015004NRG24200320241657906
|
21/03/2024
|
RITU
|
2715015004WL051184
|
RITU
|
00462
|
UCBA0001188
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162188104
|
|
MRS RITU X
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pipad Shahar
|
RJ-271500410702007500/1834
(बोयल)
|
2715015004NRG24200320241657908
|
21/03/2024
|
VINOD KUMARI
|
2715015004WL051184
|
VINOD KUMARI
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162187750
|
|
VINOD KUMARI DO BHANA RAM
|
UCO BANK(607066)
|
|
119
|
Pipad Shahar
|
RJ-271500410702007500/498
(बोयल)
|
2715015004NRG24200320241657909
|
21/03/2024
|
KELI DEVI
|
2715015004WL051184
|
KELI DEVI
|
00462
|
UCBA0001188
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162187702
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Pipad Shahar
|
RJ-271500410702007500/520
(बोयल)
|
2715015004NRG24200320241657911
|
21/03/2024
|
SUSHILA
|
2715015004WL051184
|
SUSHILA
|
00462
|
UCBA0001188
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162187710
|
|
SUSHILA W/O OM DAS
|
UCO BANK(607066)
|
|
121
|
Pipad Shahar
|
RJ-271500410702007500/521
(बोयल)
|
2715015004NRG24200320241657912
|
21/03/2024
|
RAMDIN
|
2715015004WL051184
|
RAMDIN
|
00462
|
UCBA0001188
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162187855
|
|
RAM DEEN SO ANADARAM
|
UCO BANK(607066)
|
|
122
|
Pipad Shahar
|
RJ-271500410702007500/521
(बोयल)
|
2715015004NRG24200320241657913
|
21/03/2024
|
SAMU DEVI
|
2715015004WL051184
|
SAMU DEVI
|
00462
|
UCBA0001188
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162188010
|
|
SAMU WO` RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
Pipad Shahar
|
RJ-271500410702007500/523
(बोयल)
|
2715015004NRG24200320241657914
|
21/03/2024
|
LALA RAM
|
2715015004WL051184
|
LALA RAM
|
00462
|
UCBA0001188
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162188009
|
|
LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
Pipad Shahar
|
RJ-271500410702007500/525
(बोयल)
|
2715015004NRG24200320241657917
|
21/03/2024
|
DHAGLAI
|
2715015004WL051184
|
DHAGLAI
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162188008
|
|
DHAGLAI WO ADU RAM
|
UCO BANK(607066)
|
|
125
|
Pipad Shahar
|
RJ-271500410702007500/531
(बोयल)
|
2715015004NRG24200320241657919
|
21/03/2024
|
GEETA
|
2715015004WL051184
|
GEETA
|
00462
|
UCBA0001188
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162187903
|
|
GITA WO TEJA RAM
|
UCO BANK(607066)
|
|
126
|
Pipad Shahar
|
RJ-271500410702007500/531
(बोयल)
|
2715015004NRG24200320241657918
|
21/03/2024
|
TEJA RAM
|
2715015004WL051184
|
TEJA RAM
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162188006
|
|
TEJA RAM SO ANDA RAM
|
UCO BANK(607066)
|
|
127
|
Pipad Shahar
|
RJ-271500410702007500/534
(बोयल)
|
2715015004NRG24200320241657920
|
21/03/2024
|
RUKMA
|
2715015004WL051184
|
RUKMA
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162287539
|
|
RUKMA WO HUKMA RAM
|
UCO BANK(607066)
|
|
128
|
Pipad Shahar
|
RJ-271500410702007500/536
(बोयल)
|
2715015004NRG24200320241657922
|
21/03/2024
|
AMRARAM
|
2715015004WL051184
|
AMRARAM
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162188237
|
|
AMRA RAM
|
HDFC BANK LTD(607152)
|
|
129
|
Pipad Shahar
|
RJ-271500410702007500/536
(बोयल)
|
2715015004NRG24200320241657923
|
21/03/2024
|
PPEM
|
2715015004WL051184
|
PPEM
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162287456
|
|
PREM DEVI WO AMRA RAM
|
UCO BANK(607066)
|
|
130
|
Pipad Shahar
|
RJ-271500410702007500/541
(बोयल)
|
2715015004NRG24200320241657980
|
21/03/2024
|
KOYALI
|
2715015004WL051186
|
KOYALI
|
00462
|
UCBA0001188
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162187857
|
|
KOYALI W/O RAM PAL
|
UCO BANK(607066)
|
|
131
|
Pipad Shahar
|
RJ-271500410702007500/546
(बोयल)
|
2715015004NRG24200320241657925
|
21/03/2024
|
Ganpat lal
|
2715015004WL051184
|
Ganpat lal
|
00462
|
UCBA0001188
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162187706
|
|
GANPAT LAL SO ANADA RAM
|
UCO BANK(607066)
|
|
132
|
Pipad Shahar
|
RJ-271500410702007500/546
(बोयल)
|
2715015004NRG24200320241657924
|
21/03/2024
|
INDRA
|
2715015004WL051184
|
INDRA
|
00462
|
UCBA0001188
|
468
|
468
|
Processed
|
20/04/2024
|
|
3162287553
|
|
INDRA DEVI WO GANPAT LAL
|
UCO BANK(607066)
|
|
133
|
Pipad Shahar
|
RJ-271500410702007500/549
(बोयल)
|
2715015004NRG24200320241657926
|
21/03/2024
|
INDRA
|
2715015004WL051184
|
INDRA
|
00462
|
UCBA0001188
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162187902
|
|
INDRA WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
134
|
Pipad Shahar
|
RJ-271500410702007500/559
(बोयल)
|
2715015004NRG24200320241657928
|
21/03/2024
|
KELKI
|
2715015004WL051184
|
KELKI
|
00462
|
UCBA0001188
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162187856
|
|
KELAKI WO MANGI LAL
|
UCO BANK(607066)
|
|
135
|
Pipad Shahar
|
RJ-271500410702007500/559
(बोयल)
|
2715015004NRG24200320241657927
|
21/03/2024
|
MANGI LAL
|
2715015004WL051184
|
MANGI LAL
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162287541
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
136
|
Pipad Shahar
|
RJ-271500410702007500/564
(बोयल)
|
2715015004NRG24200320241657929
|
21/03/2024
|
RUKMA
|
2715015004WL051184
|
RUKMA
|
00462
|
UCBA0001188
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3162187896
|
|
RUKAMA TEJARAM
|
UCO BANK(607066)
|
|
137
|
Pipad Shahar
|
RJ-271500410702007500/569
(बोयल)
|
2715015004NRG24200320241657930
|
21/03/2024
|
BHURA RAM NAT
|
2715015004WL051184
|
BHURA RAM NAT
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162187744
|
|
BHURA RAM
|
UCO BANK(607066)
|
|
138
|
Pipad Shahar
|
RJ-271500410702007500/569
(बोयल)
|
2715015004NRG24200320241657931
|
21/03/2024
|
SANGITA
|
2715015004WL051184
|
SANGITA
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162187709
|
|
SANGITA
|
UCO BANK(607066)
|
|
139
|
Pipad Shahar
|
RJ-271500410702007500/575
(बोयल)
|
2715015004NRG24200320241657932
|
21/03/2024
|
MANJU
|
2715015004WL051184
|
MANJU
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162287550
|
|
MANJU WO BHALLA RAM
|
UCO BANK(607066)
|
|
140
|
Pipad Shahar
|
RJ-271500410702007500/591
(बोयल)
|
2715015004NRG24200320241657933
|
21/03/2024
|
BAJUDI
|
2715015004WL051184
|
BAJUDI
|
00462
|
UCBA0001188
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162187854
|
|
BAJUDI WO MADAN LAL
|
UCO BANK(607066)
|
|
141
|
Pipad Shahar
|
RJ-271500410702007500/667
(बोयल)
|
2715015004NRG24200320241657935
|
21/03/2024
|
BHANWARI
|
2715015004WL051184
|
BHANWARI
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162287464
|
|
BHANWARI WO MISARAM
|
UCO BANK(607066)
|
|
142
|
Pipad Shahar
|
RJ-271500410702007500/696
(बोयल)
|
2715015004NRG24200320241657936
|
21/03/2024
|
JUMIRA
|
2715015004WL051184
|
JUMIRA
|
00462
|
UCBA0001188
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162187711
|
|
JUMIRA W/O VALI KHA
|
UCO BANK(607066)
|
|
143
|
Pipad Shahar
|
RJ-271500410702007500/701
(बोयल)
|
2715015004NRG24200320241657937
|
21/03/2024
|
KHATUN
|
2715015004WL051184
|
KHATUN
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162187703
|
|
KHATUN WO BELI KHAN
|
UCO BANK(607066)
|
|
144
|
Pipad Shahar
|
RJ-271500410702007500/721
(बोयल)
|
2715015004NRG24200320241657938
|
21/03/2024
|
SOMUDI
|
2715015004WL051184
|
SOMUDI
|
00462
|
UCBA0001188
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162187743
|
|
SOMU WO BHAI KHAN
|
UCO BANK(607066)
|
|
145
|
Pipad Shahar
|
RJ-271500410702007500/722
(बोयल)
|
2715015004NRG24200320241657939
|
21/03/2024
|
DHAYI
|
2715015004WL051184
|
DHAYI
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162187746
|
|
DHAYI WO AADAM KHAN
|
UCO BANK(607066)
|
|
146
|
Pipad Shahar
|
RJ-271500410702007500/726
(बोयल)
|
2715015004NRG24200320241657940
|
21/03/2024
|
JUMIRA
|
2715015004WL051184
|
JUMIRA
|
00462
|
UCBA0001188
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162187715
|
|
JUMIRA WO SOMU KHAN
|
UCO BANK(607066)
|
|
147
|
Pipad Shahar
|
RJ-271500410702007500/727
(बोयल)
|
2715015004NRG24200320241657941
|
21/03/2024
|
HAWA
|
2715015004WL051184
|
HAWA
|
00462
|
UCBA0001188
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162287458
|
|
HAWA W/O BARKAT KHA
|
UCO BANK(607066)
|
|
148
|
Pipad Shahar
|
RJ-271500410702007500/730
(बोयल)
|
2715015004NRG24200320241657942
|
21/03/2024
|
SOMUDI
|
2715015004WL051184
|
SOMUDI
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162187714
|
|
SOMU WO RAMJAN KHA
|
UCO BANK(607066)
|
|
149
|
Pipad Shahar
|
RJ-271500410702007500/738
(बोयल)
|
2715015004NRG24200320241657943
|
21/03/2024
|
USHA
|
2715015004WL051184
|
USHA
|
00462
|
UCBA0001188
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162287460
|
|
USHA DEVI WO NARSING RAM
|
UCO BANK(607066)
|
|
150
|
Pipad Shahar
|
RJ-271500410702007500/748
(बोयल)
|
2715015004NRG24200320241657946
|
21/03/2024
|
GEETA
|
2715015004WL051184
|
GEETA
|
00462
|
UCBA0001188
|
780
|
780
|
Processed
|
20/04/2024
|
|
3162187707
|
|
GITA WO RAMU RAM
|
UCO BANK(607066)
|
|
151
|
Pipad Shahar
|
RJ-271500410702007500/748
(बोयल)
|
2715015004NRG24200320241657945
|
21/03/2024
|
RAMURAM
|
2715015004WL051184
|
RAMURAM
|
00462
|
UCBA0001188
|
936
|
936
|
Processed
|
20/04/2024
|
|
3162187745
|
|
RAMU RAM
|
UCO BANK(607066)
|
|
152
|
Pipad Shahar
|
RJ-271500410702007500/751
(बोयल)
|
2715015004NRG24200320241657947
|
21/03/2024
|
KESUDI
|
2715015004WL051184
|
KESUDI
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162188061
|
|
KESUDI WO UGAMA RAM
|
UCO BANK(607066)
|
|
153
|
Pipad Shahar
|
RJ-271500410702007500/752
(बोयल)
|
2715015004NRG24200320241657948
|
21/03/2024
|
KOSHALIYA
|
2715015004WL051184
|
KOSHALIYA
|
00462
|
UCBA0001188
|
468
|
468
|
Processed
|
20/04/2024
|
|
3162187708
|
|
KOUSHALYA WO MUNNA RAM
|
UCO BANK(607066)
|
|
154
|
Pipad Shahar
|
RJ-271500410702007500/791
(बोयल)
|
2715015004NRG24200320241657949
|
21/03/2024
|
badar ram
|
2715015004WL051184
|
badar ram
|
00462
|
UCBA0001188
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162188007
|
|
BADAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
Pipad Shahar
|
RJ-271500410702007500/791
(बोयल)
|
2715015004NRG24200320241657950
|
21/03/2024
|
SITA
|
2715015004WL051184
|
SITA
|
00462
|
UCBA0001188
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162287552
|
|
SITA DEVI WO BADA RAM
|
UCO BANK(607066)
|
|
156
|
Pipad Shahar
|
RJ-271500410702007500/802
(बोयल)
|
2715015004NRG24200320241657951
|
21/03/2024
|
DHAPI DEVI
|
2715015004WL051184
|
DHAPI DEVI
|
00462
|
UCBA0001188
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162188062
|
|
HAPI DEVI WO GANPAT RAM
|
UCO BANK(607066)
|
|
157
|
Pipad Shahar
|
RJ-271500410702007500/814
(बोयल)
|
2715015004NRG24200320241657953
|
21/03/2024
|
CHANDRA RAM
|
2715015004WL051184
|
CHANDRA RAM
|
00462
|
UCBA0001188
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162287477
|
|
CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
Pipad Shahar
|
RJ-271500410702007500/814
(बोयल)
|
2715015004NRG24200320241657954
|
21/03/2024
|
CHOTI
|
2715015004WL051184
|
CHOTI
|
00462
|
UCBA0001188
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162188011
|
|
CHHOTI DEVI WO CHANDRA RAM
|
UCO BANK(607066)
|
|
159
|
Pipad Shahar
|
RJ-271500410702007500/830
(बोयल)
|
2715015004NRG24200320241657955
|
21/03/2024
|
SONU
|
2715015004WL051184
|
SONU
|
00462
|
UCBA0001188
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162188099
|
|
SONU
|
UCO BANK(607066)
|
|
160
|
Pipad Shahar
|
RJ-271500410702007500/834
(बोयल)
|
2715015004NRG24200320241657957
|
21/03/2024
|
PABUDI
|
2715015004WL051184
|
PABUDI
|
00462
|
UCBA0001188
|
468
|
468
|
Processed
|
20/04/2024
|
|
3162287522
|
|
PAPUDI W/O SAGRAM RAM
|
UCO BANK(607066)
|
|
161
|
Pipad Shahar
|
RJ-271500410702007500/838
(बोयल)
|
2715015004NRG24200320241657958
|
21/03/2024
|
USHA
|
2715015004WL051184
|
USHA
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162187705
|
|
USHA DEVI WO DOLA RAM
|
UCO BANK(607066)
|
|
162
|
Pipad Shahar
|
RJ-271500410702007500/840
(बोयल)
|
2715015004NRG24200320241657959
|
21/03/2024
|
MOVANI
|
2715015004WL051184
|
MOVANI
|
00462
|
UCBA0001188
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162188012
|
|
MOVANI DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
163
|
Pipad Shahar
|
RJ-271500410702007500/861
(बोयल)
|
2715015004NRG24200320241657964
|
21/03/2024
|
JUBEDHA
|
2715015004WL051184
|
JUBEDHA
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162287459
|
|
JUBBEDA WO ALARAK KHAN
|
UCO BANK(607066)
|
|
164
|
Pipad Shahar
|
RJ-271500410702007500/870
(बोयल)
|
2715015004NRG24200320241657965
|
21/03/2024
|
SURMA
|
2715015004WL051184
|
SURMA
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162187713
|
|
SURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Pipad Shahar
|
RJ-271500410702007500/922
(बोयल)
|
2715015004NRG24200320241657967
|
21/03/2024
|
SAMU DEVI
|
2715015004WL051184
|
SAMU DEVI
|
00462
|
UCBA0001188
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162287554
|
|
SAMU DEVI WO PAPU RAM
|
UCO BANK(607066)
|
|
166
|
Pipad Shahar
|
RJ-271500410702007500/9262564
(बोयल)
|
2715015004NRG24200320241657968
|
21/03/2024
|
SUMIYA
|
2715015004WL051184
|
SUMIYA
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162287549
|
|
SUMIYA WO HAKIM KAHAN
|
UCO BANK(607066)
|
|
167
|
Pipad Shahar
|
RJ-271500410702007500/9275191
(बोयल)
|
2715015004NRG24200320241657969
|
21/03/2024
|
JAMKI
|
2715015004WL051184
|
JAMKI
|
00462
|
UCBA0001188
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3162188226
|
|
JASKI WO GANGA RAM
|
UCO BANK(607066)
|
|
168
|
Pipad Shahar
|
RJ-271500410702007500/9280209
(बोयल)
|
2715015004NRG24200320241657970
|
21/03/2024
|
BACHIRA
|
2715015004WL051184
|
BACHIRA
|
00462
|
UCBA0001188
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3162187704
|
|
BACHIRA DO AHAMAD KHAN
|
UCO BANK(607066)
|
|
169
|
Pipad Shahar
|
RJ-271500410702007500/9280294
(बोयल)
|
2715015004NRG24200320241657971
|
21/03/2024
|
GYARASHI
|
2715015004WL051184
|
GYARASHI
|
00462
|
UCBA0001188
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3162188227
|
|
IGYARASI W/O GANPAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103502
|
103502
|
|
|
|
|
|
|
|
|
170
|
Pipad Shahar
|
RJ-271500309601952900/3697002
(रतकुडिया)
|
2715003096NRG24200320241653772
|
21/03/2024
|
fefha devi
|
2715003096WL051082
|
fefha devi
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3162187738
|
|
FENFA
|
UCO BANK(607066)
|
|
171
|
Pipad Shahar
|
RJ-271500309601952900/3697003
(रतकुडिया)
|
2715003096NRG24200320241653773
|
21/03/2024
|
BICHUDI
|
2715003096WL051082
|
BICHUDI
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3162188171
|
|
BICHUDI
|
UCO BANK(607066)
|
|
172
|
Pipad Shahar
|
RJ-271500309601952900/3697004
(रतकुडिया)
|
2715003096NRG24200320241653774
|
21/03/2024
|
CHUNI DEVI
|
2715003096WL051082
|
CHUNI DEVI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187671
|
|
CHUNNI DEVI
|
UCO BANK(607066)
|
|
173
|
Pipad Shahar
|
RJ-271500309601952900/3697005
(रतकुडिया)
|
2715003096NRG24200320241653775
|
21/03/2024
|
CHHOTI
|
2715003096WL051082
|
CHHOTI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187668
|
|
CHHOTI WO RENVATRAM
|
UCO BANK(607066)
|
|
174
|
Pipad Shahar
|
RJ-271500309601952900/3697006
(रतकुडिया)
|
2715003096NRG24200320241653776
|
21/03/2024
|
INDRA
|
2715003096WL051082
|
INDRA
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187673
|
|
INDRA WO KUMA RAM
|
UCO BANK(607066)
|
|
175
|
Pipad Shahar
|
RJ-271500309601952900/3697007
(रतकुडिया)
|
2715003096NRG24200320241653777
|
21/03/2024
|
OMPRAKASH
|
2715003096WL051082
|
OMPRAKASH
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187666
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
176
|
Pipad Shahar
|
RJ-271500309601952900/3697009
(रतकुडिया)
|
2715003096NRG24200320241653780
|
21/03/2024
|
KAMLA
|
2715003096WL051082
|
KAMLA
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187669
|
|
KAMLA WO RAMNIWAS
|
UCO BANK(607066)
|
|
177
|
Pipad Shahar
|
RJ-271500309601952900/3697010
(रतकुडिया)
|
2715003096NRG24200320241653781
|
21/03/2024
|
PAPU
|
2715003096WL051082
|
PAPU
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187672
|
|
PAPPU WO RATNA RAM
|
UCO BANK(607066)
|
|
178
|
Pipad Shahar
|
RJ-271500309601952900/3697012
(रतकुडिया)
|
2715003096NRG24200320241653783
|
21/03/2024
|
MUTRA
|
2715003096WL051082
|
MUTRA
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187686
|
|
MUTARA WO BABU LAL
|
UCO BANK(607066)
|
|
179
|
Pipad Shahar
|
RJ-271500309601952900/3697013
(रतकुडिया)
|
2715003096NRG24200320241653784
|
21/03/2024
|
PARIYA
|
2715003096WL051082
|
PARIYA
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187670
|
|
PARIYA WO PRAHALAD RAM
|
UCO BANK(607066)
|
|
180
|
Pipad Shahar
|
RJ-271500309601952900/3697015
(रतकुडिया)
|
2715003096NRG24200320241653786
|
21/03/2024
|
SOHANI
|
2715003096WL051082
|
SOHANI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187681
|
|
SOHANI
|
UCO BANK(607066)
|
|
181
|
Pipad Shahar
|
RJ-271500309601952900/3697020-A
(रतकुडिया)
|
2715003096NRG24200320241653789
|
21/03/2024
|
JETI
|
2715003096WL051082
|
JETI
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3162187685
|
|
JETI WO KOJA RAM
|
UCO BANK(607066)
|
|
182
|
Pipad Shahar
|
RJ-271500309601952900/3697021
(रतकुडिया)
|
2715003096NRG24200320241653791
|
21/03/2024
|
CHANDA
|
2715003096WL051082
|
CHANDA
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187812
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
183
|
Pipad Shahar
|
RJ-271500309601952900/3697022
(रतकुडिया)
|
2715003096NRG24200320241653792
|
21/03/2024
|
MUNNI DEVI
|
2715003096WL051082
|
MUNNI DEVI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187683
|
|
MUNNI WO DHARMA RAM
|
UCO BANK(607066)
|
|
184
|
Pipad Shahar
|
RJ-271500309601952900/3697024
(रतकुडिया)
|
2715003096NRG24200320241653793
|
21/03/2024
|
kesa ram
|
2715003096WL051082
|
kesa ram
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3162187790
|
|
KESA RAM
|
UCO BANK(607066)
|
|
185
|
Pipad Shahar
|
RJ-271500309601952900/3697026
(रतकुडिया)
|
2715003096NRG24200320241653794
|
21/03/2024
|
BHATIYA
|
2715003096WL051082
|
BHATIYA
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187789
|
|
MRS BHATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pipad Shahar
|
RJ-271500309601952900/3697027
(रतकुडिया)
|
2715003096NRG24200320241653795
|
21/03/2024
|
SUKHI
|
2715003096WL051082
|
SUKHI
|
00462
|
UCBA0001304
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3162187791
|
|
SUKHI WO BHANWARLAL
|
UCO BANK(607066)
|
|
187
|
Pipad Shahar
|
RJ-271500309601952900/3697028
(रतकुडिया)
|
2715003096NRG24200320241653796
|
21/03/2024
|
MADI DEVI
|
2715003096WL051082
|
MADI DEVI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187781
|
|
MADI WO REWANTRAM
|
UCO BANK(607066)
|
|
188
|
Pipad Shahar
|
RJ-271500309601952900/3697028-A
(रतकुडिया)
|
2715003096NRG24200320241653797
|
21/03/2024
|
VIMLA
|
2715003096WL051082
|
VIMLA
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187852
|
|
VIMLA WO JIWAN RAM
|
UCO BANK(607066)
|
|
189
|
Pipad Shahar
|
RJ-271500309601952900/3697029
(रतकुडिया)
|
2715003096NRG24200320241653799
|
21/03/2024
|
surta ram
|
2715003096WL051082
|
surta ram
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162287480
|
|
SURTA RAM
|
UCO BANK(607066)
|
|
190
|
Pipad Shahar
|
RJ-271500309601952900/3697037-B
(रतकुडिया)
|
2715003096NRG24200320241653801
|
21/03/2024
|
RAMPYARI
|
2715003096WL051082
|
RAMPYARI
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3162187970
|
|
RAMPYARI WO RAM NIWAS
|
UCO BANK(607066)
|
|
191
|
Pipad Shahar
|
RJ-271500309601952900/3697040
(रतकुडिया)
|
2715003096NRG24200320241653802
|
21/03/2024
|
SUNDER DEVI
|
2715003096WL051082
|
SUNDER DEVI
|
00462
|
UCBA0001304
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3162188087
|
|
SUNDARI
|
UCO BANK(607066)
|
|
192
|
Pipad Shahar
|
RJ-271500309601952900/3697040-B
(रतकुडिया)
|
2715003096NRG24200320241653803
|
21/03/2024
|
GUDDI
|
2715003096WL051082
|
GUDDI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187941
|
|
GUDDI WO RAMJIWAN
|
UCO BANK(607066)
|
|
193
|
Pipad Shahar
|
RJ-271500309601952900/3697050
(रतकुडिया)
|
2715003096NRG24200320241653805
|
21/03/2024
|
sama
|
2715003096WL051082
|
sama
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3162187933
|
|
SAMA WO RAMNIWAS
|
UCO BANK(607066)
|
|
194
|
Pipad Shahar
|
RJ-271500309601952900/3697051
(रतकुडिया)
|
2715003096NRG24200320241653806
|
21/03/2024
|
shobha
|
2715003096WL051082
|
shobha
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162287595
|
|
MRS SHOBHA WO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pipad Shahar
|
RJ-271500309601952900/3697052
(रतकुडिया)
|
2715003096NRG24200320241653807
|
21/03/2024
|
hera devi
|
2715003096WL051082
|
hera devi
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187688
|
|
HEERA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
Pipad Shahar
|
RJ-271500309601952900/3697052-A
(रतकुडिया)
|
2715003096NRG24200320241653808
|
21/03/2024
|
Pooja Devi
|
2715003096WL051082
|
Pooja Devi
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187772
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
197
|
Pipad Shahar
|
RJ-271500309601952900/3697057
(रतकुडिया)
|
2715003096NRG24200320241653809
|
21/03/2024
|
SITA
|
2715003096WL051082
|
SITA
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162287562
|
|
SITA WO KUBHARAM
|
UCO BANK(607066)
|
|
198
|
Pipad Shahar
|
RJ-271500309601952900/3697061
(रतकुडिया)
|
2715003096NRG24200320241653811
|
21/03/2024
|
bastu devi
|
2715003096WL051082
|
bastu devi
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162188146
|
|
BATUDI
|
UCO BANK(607066)
|
|
199
|
Pipad Shahar
|
RJ-271500309601952900/3697062
(रतकुडिया)
|
2715003096NRG24200320241653812
|
21/03/2024
|
SHARDA
|
2715003096WL051082
|
SHARDA
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187986
|
|
SHARDA
|
UCO BANK(607066)
|
|
200
|
Pipad Shahar
|
RJ-271500309601952900/3697063
(रतकुडिया)
|
2715003096NRG24200320241653813
|
21/03/2024
|
BASTURI
|
2715003096WL051082
|
BASTURI
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3162187932
|
|
BASTUDI
|
UCO BANK(607066)
|
|
201
|
Pipad Shahar
|
RJ-271500309601952900/3697063-A
(रतकुडिया)
|
2715003096NRG24200320241653814
|
21/03/2024
|
Vimla
|
2715003096WL051082
|
Vimla
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187719
|
|
VIMLA WO OMA RAM
|
UCO BANK(607066)
|
|
202
|
Pipad Shahar
|
RJ-271500309601952900/3697066
(रतकुडिया)
|
2715003096NRG24200320241653815
|
21/03/2024
|
KELKI
|
2715003096WL051082
|
KELKI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187722
|
|
KELKI WO RAMNIWAS
|
UCO BANK(607066)
|
|
203
|
Pipad Shahar
|
RJ-271500309601952900/3697071-B
(रतकुडिया)
|
2715003096NRG24200320241653819
|
21/03/2024
|
GURGALI
|
2715003096WL051082
|
GURGALI
|
00462
|
UCBA0001304
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3162187930
|
|
GURGALI
|
UCO BANK(607066)
|
|
204
|
Pipad Shahar
|
RJ-271500309601952900/3697095
(रतकुडिया)
|
2715003096NRG24200320241653822
|
21/03/2024
|
KOYA
|
2715003096WL051082
|
KOYA
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3162187675
|
|
KOYLI WO BHAGIRATH
|
UCO BANK(607066)
|
|
205
|
Pipad Shahar
|
RJ-271500309601952900/3697096
(रतकुडिया)
|
2715003096NRG24200320241653823
|
21/03/2024
|
SUSHILA
|
2715003096WL051082
|
SUSHILA
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187679
|
|
SUSHILA
|
UCO BANK(607066)
|
|
206
|
Pipad Shahar
|
RJ-271500309601952900/3697151
(रतकुडिया)
|
2715003096NRG24200320241653824
|
21/03/2024
|
MADI
|
2715003096WL051082
|
MADI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162188186
|
|
MADI WO CHIMNARAM
|
UCO BANK(607066)
|
|
207
|
Pipad Shahar
|
RJ-271500309601952900/3697155-B
(रतकुडिया)
|
2715003096NRG24200320241653825
|
21/03/2024
|
KAILAS DEVI
|
2715003096WL051082
|
KAILAS DEVI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187993
|
|
KAILASH DEVI WO RAM NIWAS
|
UCO BANK(607066)
|
|
208
|
Pipad Shahar
|
RJ-271500309601952900/3697171
(रतकुडिया)
|
2715003096NRG24200320241653826
|
21/03/2024
|
lila devi
|
2715003096WL051082
|
lila devi
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162188037
|
|
LILA WO OM PRAKASH
|
UCO BANK(607066)
|
|
209
|
Pipad Shahar
|
RJ-271500309601952900/3697172
(रतकुडिया)
|
2715003096NRG24200320241653827
|
21/03/2024
|
GUTKI
|
2715003096WL051082
|
GUTKI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162188036
|
|
GUTAKI WO RAM LAL
|
UCO BANK(607066)
|
|
210
|
Pipad Shahar
|
RJ-271500309601952900/3697175
(रतकुडिया)
|
2715003096NRG24200320241653828
|
21/03/2024
|
BHANWARI
|
2715003096WL051082
|
BHANWARI
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3162188092
|
|
BHANWARAI WO NARPAT RAM
|
UCO BANK(607066)
|
|
211
|
Pipad Shahar
|
RJ-271500309601952900/3697180
(रतकुडिया)
|
2715003096NRG24200320241653830
|
21/03/2024
|
SHYAMA DEVI
|
2715003096WL051082
|
SHYAMA DEVI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187610
|
|
SHYAMA DEVI
|
UCO BANK(607066)
|
|
212
|
Pipad Shahar
|
RJ-271500309601952900/3697187
(रतकुडिया)
|
2715003096NRG24200320241653831
|
21/03/2024
|
BABU DEVI
|
2715003096WL051082
|
BABU DEVI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187842
|
|
BABU DEVI WO VISHNA RAM MAR
|
UCO BANK(607066)
|
|
213
|
Pipad Shahar
|
RJ-271500309601952900/3697187
(रतकुडिया)
|
2715003096NRG24200320241653832
|
21/03/2024
|
RAKESH
|
2715003096WL051082
|
RAKESH
|
00462
|
UCBA0001304
|
549
|
549
|
Processed
|
20/04/2024
|
|
3162187841
|
|
RAKESH MAR
|
UCO BANK(607066)
|
|
214
|
Pipad Shahar
|
RJ-271500309601952900/3697259
(रतकुडिया)
|
2715003096NRG24200320241653834
|
21/03/2024
|
FULI
|
2715003096WL051082
|
FULI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187721
|
|
FULI
|
UCO BANK(607066)
|
|
215
|
Pipad Shahar
|
RJ-271500309601952900/3697296-A
(रतकुडिया)
|
2715003096NRG24200320241653835
|
21/03/2024
|
MANISHA
|
2715003096WL051082
|
MANISHA
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187611
|
|
MANISHA TALAPA
|
UCO BANK(607066)
|
|
216
|
Pipad Shahar
|
RJ-271500309601952900/3697299
(रतकुडिया)
|
2715003096NRG24200320241653836
|
21/03/2024
|
RUKMA DEVI
|
2715003096WL051082
|
RUKMA DEVI
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3162188082
|
|
RUKDI WO RAMNIWAS
|
UCO BANK(607066)
|
|
217
|
Pipad Shahar
|
RJ-271500309601952900/3697336-B
(रतकुडिया)
|
2715003096NRG24200320241653838
|
21/03/2024
|
KHOSLYA
|
2715003096WL051082
|
KHOSLYA
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187684
|
|
KOUSHALYA
|
UCO BANK(607066)
|
|
218
|
Pipad Shahar
|
RJ-271500309601952900/3697468
(रतकुडिया)
|
2715003096NRG24200320241653839
|
21/03/2024
|
RAMPYARI
|
2715003096WL051082
|
RAMPYARI
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3162287594
|
|
RAMPYARI W/O KHEMARAM SENWAR
|
UCO BANK(607066)
|
|
219
|
Pipad Shahar
|
RJ-271500309601952900/3697505-B
(रतकुडिया)
|
2715003096NRG24200320241653840
|
21/03/2024
|
saroj
|
2715003096WL051082
|
saroj
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162188172
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
220
|
Pipad Shahar
|
RJ-271500309601952900/3697901
(रतकुडिया)
|
2715003096NRG24200320241653841
|
21/03/2024
|
BHANI DEVI
|
2715003096WL051082
|
BHANI DEVI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162287580
|
|
BHANI DEVI WO LABU RAM
|
UCO BANK(607066)
|
|
221
|
Pipad Shahar
|
RJ-271500309601952900/3697901
(रतकुडिया)
|
2715003096NRG24200320241653842
|
21/03/2024
|
Sushila
|
2715003096WL051082
|
Sushila
|
00462
|
UCBA0001304
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3162187662
|
|
SUSHILA
|
UCO BANK(607066)
|
|
222
|
Pipad Shahar
|
RJ-271500309601952900/51526720
(रतकुडिया)
|
2715003096NRG24200320241653843
|
21/03/2024
|
BEBI
|
2715003096WL051082
|
BEBI
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3162187821
|
|
BEBI DO RAMKARAN
|
UCO BANK(607066)
|
|
223
|
Pipad Shahar
|
RJ-271500309601952900/51526726
(रतकुडिया)
|
2715003096NRG24200320241653844
|
21/03/2024
|
BHANWARI
|
2715003096WL051082
|
BHANWARI
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3162187678
|
|
BHANWARI WO SUKHA RAM
|
UCO BANK(607066)
|
|
224
|
Pipad Shahar
|
RJ-271500309601952900/51526753
(रतकुडिया)
|
2715003096NRG24200320241653846
|
21/03/2024
|
RAJSHRI
|
2715003096WL051082
|
RAJSHRI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187851
|
|
RAJSHRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
Pipad Shahar
|
RJ-271500309601952900/51526788
(रतकुडिया)
|
2715003096NRG24200320241653847
|
21/03/2024
|
CHHOTI
|
2715003096WL051082
|
CHHOTI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187800
|
|
CHOTI DEVI WO DHARMA RAM
|
UCO BANK(607066)
|
|
226
|
Pipad Shahar
|
RJ-271500309601952900/8846223
(रतकुडिया)
|
2715003096NRG24200320241653851
|
21/03/2024
|
PREM
|
2715003096WL051082
|
PREM
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3162187783
|
|
PREM WO SITARAM
|
UCO BANK(607066)
|
|
227
|
Pipad Shahar
|
RJ-271500309601952900/8846229
(रतकुडिया)
|
2715003096NRG24200320241653852
|
21/03/2024
|
NIMBUDI
|
2715003096WL051082
|
NIMBUDI
|
00462
|
UCBA0001304
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3162187682
|
|
NIMBUDI WO JAGDISH
|
UCO BANK(607066)
|
|
228
|
Pipad Shahar
|
RJ-271500309601952900/8846233
(रतकुडिया)
|
2715003096NRG24200320241653853
|
21/03/2024
|
SANTOSH
|
2715003096WL051082
|
SANTOSH
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187819
|
|
SANTOSH WO GANPATRAM
|
UCO BANK(607066)
|
|
229
|
Pipad Shahar
|
RJ-271500309601952900/8846236-B
(रतकुडिया)
|
2715003096NRG24200320241653854
|
21/03/2024
|
SAMADEVI
|
2715003096WL051082
|
SAMADEVI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187737
|
|
SAMUDI WO RAMJIWAN
|
UCO BANK(607066)
|
|
230
|
Pipad Shahar
|
RJ-271500309601952900/8846237
(रतकुडिया)
|
2715003096NRG24200320241653855
|
21/03/2024
|
SOHANI
|
2715003096WL051082
|
SOHANI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187680
|
|
SOHANI WO MUNA RAM
|
UCO BANK(607066)
|
|
231
|
Pipad Shahar
|
RJ-271500309601952900/8846265
(रतकुडिया)
|
2715003096NRG24200320241653858
|
21/03/2024
|
CHAMPA DEVI
|
2715003096WL051082
|
CHAMPA DEVI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162188187
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
232
|
Pipad Shahar
|
RJ-271500309601952900/8846265-B
(रतकुडिया)
|
2715003096NRG24200320241653860
|
21/03/2024
|
DHAPI
|
2715003096WL051082
|
DHAPI
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3162187940
|
|
DHAPI WO MANGI LAL
|
UCO BANK(607066)
|
|
233
|
Pipad Shahar
|
RJ-271500309601952900/8846279
(रतकुडिया)
|
2715003096NRG24200320241653861
|
21/03/2024
|
SOHANI
|
2715003096WL051082
|
SOHANI
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3162187847
|
|
SOHANI WO KHIYARAM
|
UCO BANK(607066)
|
|
234
|
Pipad Shahar
|
RJ-271500309601952900/8846281
(रतकुडिया)
|
2715003096NRG24200320241653862
|
21/03/2024
|
RAMPAL
|
2715003096WL051082
|
RAMPAL
|
00462
|
UCBA0001304
|
1281
|
1281
|
Processed
|
20/04/2024
|
|
3162287523
|
|
RAM PAL S/O POONA RAM SENWAR
|
UCO BANK(607066)
|
|
235
|
Pipad Shahar
|
RJ-271500309601952900/8846281-A
(रतकुडिया)
|
2715003096NRG24200320241653863
|
21/03/2024
|
OM SING
|
2715003096WL051082
|
OM SING
|
00462
|
UCBA0001304
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3162187801
|
|
OM SINGH S O PUNA RA
|
BANK OF BARODA(606985)
|
|
236
|
Pipad Shahar
|
RJ-271500309601952900/8846284
(रतकुडिया)
|
2715003096NRG24200320241653864
|
21/03/2024
|
TULSI
|
2715003096WL051082
|
TULSI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187716
|
|
TULSI DEVI WO KHETA RAM
|
UCO BANK(607066)
|
|
237
|
Pipad Shahar
|
RJ-271500309601952900/8846285
(रतकुडिया)
|
2715003096NRG24200320241653865
|
21/03/2024
|
RAMDEV
|
2715003096WL051082
|
RAMDEV
|
00462
|
UCBA0001304
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3162187822
|
|
RAMDEV SO BUDHARAMSENWAR
|
UCO BANK(607066)
|
|
238
|
Pipad Shahar
|
RJ-271500309601952900/8846285-A
(रतकुडिया)
|
2715003096NRG24200320241653866
|
21/03/2024
|
SOHANI
|
2715003096WL051082
|
SOHANI
|
00462
|
UCBA0001304
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3162287563
|
|
SOHANI DEVI WO RAMSWAROOP
|
UCO BANK(607066)
|
|
239
|
Pipad Shahar
|
RJ-271500309601952900/8846292
(रतकुडिया)
|
2715003096NRG24200320241653868
|
21/03/2024
|
MUNNI
|
2715003096WL051082
|
MUNNI
|
00462
|
UCBA0001304
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3162187802
|
|
MUNNI WO MULARAM
|
UCO BANK(607066)
|
|
240
|
Pipad Shahar
|
RJ-271500309601952900/8846312
(रतकुडिया)
|
2715003096NRG24200320241653870
|
21/03/2024
|
SUNaDR
|
2715003096WL051082
|
SUNaDR
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162188169
|
|
SUNDER DEVI WO CHANDRA RAM
|
UCO BANK(607066)
|
|
241
|
Pipad Shahar
|
RJ-271500309601952900/8846383-B
(रतकुडिया)
|
2715003096NRG24200320241653872
|
21/03/2024
|
NIMBA DEVI
|
2715003096WL051082
|
NIMBA DEVI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187813
|
|
NIMBA DEVI W O BHIKA
|
BANK OF BARODA(606985)
|
|
242
|
Pipad Shahar
|
RJ-271500309601952900/8846402
(रतकुडिया)
|
2715003096NRG24200320241653873
|
21/03/2024
|
SANTOSH MEGHWAL
|
2715003096WL051082
|
SANTOSH MEGHWAL
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187624
|
|
SANTOSH MEGHWAL
|
UCO BANK(607066)
|
|
243
|
Pipad Shahar
|
RJ-271500309601952900/8846411
(रतकुडिया)
|
2715003096NRG24200320241653875
|
21/03/2024
|
CHAMPALAL
|
2715003096WL051082
|
CHAMPALAL
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162188090
|
|
CHAMPALAL SO NATHU RAM
|
UCO BANK(607066)
|
|
244
|
Pipad Shahar
|
RJ-271500309601952900/8846413
(रतकुडिया)
|
2715003096NRG24200320241653876
|
21/03/2024
|
VIDHYA DEVI
|
2715003096WL051082
|
VIDHYA DEVI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162188178
|
|
VIDHYA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
245
|
Pipad Shahar
|
RJ-271500309601952900/8846414
(रतकुडिया)
|
2715003096NRG24200320241653877
|
21/03/2024
|
NATHI
|
2715003096WL051082
|
NATHI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162188079
|
|
NATI WO MADHARAM
|
UCO BANK(607066)
|
|
246
|
Pipad Shahar
|
RJ-271500309601952900/8846506-A
(रतकुडिया)
|
2715003096NRG24200320241653878
|
21/03/2024
|
aaidanram
|
2715003096WL051082
|
aaidanram
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187803
|
|
AIDAN RM
|
UCO BANK(607066)
|
|
247
|
Pipad Shahar
|
RJ-271500309601952900/8846535
(रतकुडिया)
|
2715003096NRG24200320241653881
|
21/03/2024
|
BHAWANISINGH
|
2715003096WL051082
|
BHAWANISINGH
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162188030
|
|
BHAWANI SINGH SO KHEM SINGH
|
UCO BANK(607066)
|
|
248
|
Pipad Shahar
|
RJ-271500309601952900/8846542
(रतकुडिया)
|
2715003096NRG24200320241653882
|
21/03/2024
|
lata devi
|
2715003096WL051082
|
lata devi
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187843
|
|
LATA
|
UCO BANK(607066)
|
|
249
|
Pipad Shahar
|
RJ-271500309601952900/8846620
(रतकुडिया)
|
2715003096NRG24200320241653883
|
21/03/2024
|
SANTOSH
|
2715003096WL051082
|
SANTOSH
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3162188170
|
|
SANTOSH W/O NEMA RAM MEGHWAL
|
UCO BANK(607066)
|
|
250
|
Pipad Shahar
|
RJ-271500309601952900/8846627
(रतकुडिया)
|
2715003096NRG24200320241653884
|
21/03/2024
|
SIMA
|
2715003096WL051082
|
SIMA
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187773
|
|
SIMA WO OMA RAM
|
UCO BANK(607066)
|
|
251
|
Pipad Shahar
|
RJ-271500309601952900/8846633
(रतकुडिया)
|
2715003096NRG24200320241653885
|
21/03/2024
|
SANTOSH
|
2715003096WL051082
|
SANTOSH
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187730
|
|
SANTOSH
|
UCO BANK(607066)
|
|
252
|
Pipad Shahar
|
RJ-271500309601952900/8846634-A
(रतकुडिया)
|
2715003096NRG24200320241653886
|
21/03/2024
|
MANJUDEVI
|
2715003096WL051082
|
MANJUDEVI
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187845
|
|
MANJU
|
UCO BANK(607066)
|
|
253
|
Pipad Shahar
|
RJ-271500309601952900/8846634-C
(रतकुडिया)
|
2715003096NRG24200320241653887
|
21/03/2024
|
PARMA
|
2715003096WL051082
|
PARMA
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187846
|
|
SHANTI
|
UCO BANK(607066)
|
|
254
|
Pipad Shahar
|
RJ-271500309601952900/8846878
(रतकुडिया)
|
2715003096NRG24200320241653888
|
21/03/2024
|
PAPUDI
|
2715003096WL051082
|
PAPUDI
|
00462
|
UCBA0001304
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3162287479
|
|
PAPURI W/OMOHANRAM SENWAR
|
UCO BANK(607066)
|
|
255
|
Pipad Shahar
|
RJ-271500309601952900/8846879
(रतकुडिया)
|
2715003096NRG24200320241653889
|
21/03/2024
|
Rampyari
|
2715003096WL051082
|
Rampyari
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187835
|
|
RAMPYARI WO PRAKASHRAM
|
UCO BANK(607066)
|
|
256
|
Pipad Shahar
|
RJ-271500309601952900/8846919-B
(रतकुडिया)
|
2715003096NRG24200320241653890
|
21/03/2024
|
MANISHA
|
2715003096WL051082
|
MANISHA
|
00462
|
UCBA0001304
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162187633
|
|
MANOHARI WO RAMSINGH
|
UCO BANK(607066)
|
|
257
|
Pipad Shahar
|
RJ-271500309601952900/8846941-B
(रतकुडिया)
|
2715003096NRG24200320241653891
|
21/03/2024
|
SAMU
|
2715003096WL051082
|
SAMU
|
00462
|
UCBA0001304
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3162187799
|
|
SAMU
|
UCO BANK(607066)
|
|
258
|
Pipad Shahar
|
RJ-271500309901954700/3691213
(सािथ्ान)
|
2715003099NRG24210320241661540
|
21/03/2024
|
GERKI
|
2715003099WL051343
|
GERKI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187912
|
|
GERI DEVI WO DAYA RAM
|
UCO BANK(607066)
|
|
259
|
Pipad Shahar
|
RJ-271500309901954700/3691214
(सािथ्ान)
|
2715003099NRG24200320241653965
|
21/03/2024
|
GUNESHRAM
|
2715003099WL051084
|
GUNESHRAM
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187725
|
|
GUNESH RAM
|
UCO BANK(607066)
|
|
260
|
Pipad Shahar
|
RJ-271500309901954700/3691215
(सािथ्ान)
|
2715003099NRG24210320241661541
|
21/03/2024
|
RADHA
|
2715003099WL051343
|
RADHA
|
00462
|
UCBA0001304
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3162187805
|
|
RADHA WO GUDAR RAM
|
UCO BANK(607066)
|
|
261
|
Pipad Shahar
|
RJ-271500309901954700/3691223
(सािथ्ान)
|
2715003099NRG24200320241657020
|
21/03/2024
|
KAMLIDEVI
|
2715003099WL051159
|
KAMLIDEVI
|
00462
|
UCBA0001304
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3162287578
|
|
KAMLI WO BABU RAM
|
UCO BANK(607066)
|
|
262
|
Pipad Shahar
|
RJ-271500309901954700/3691231
(सािथ्ान)
|
2715003099NRG24200320241657556
|
21/03/2024
|
bhanwarram
|
2715003099WL051168
|
bhanwarram
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187640
|
|
BHANWAR RAM SO DAYA RAM
|
UCO BANK(607066)
|
|
263
|
Pipad Shahar
|
RJ-271500309901954700/3691232-B
(सािथ्ान)
|
2715003099NRG24200320241657022
|
21/03/2024
|
SAMU
|
2715003099WL051159
|
SAMU
|
00462
|
UCBA0001304
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3162188033
|
|
SAMMA DEVI WO SOHAN RAM
|
UCO BANK(607066)
|
|
264
|
Pipad Shahar
|
RJ-271500309901954700/3691233
(सािथ्ान)
|
2715003099NRG24200320241657557
|
21/03/2024
|
DAKU
|
2715003099WL051168
|
DAKU
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287559
|
|
DAKHU W/O PUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Pipad Shahar
|
RJ-271500309901954700/3691233-C
(सािथ्ान)
|
2715003099NRG24200320241657023
|
21/03/2024
|
USHA
|
2715003099WL051159
|
USHA
|
00462
|
UCBA0001304
|
945
|
945
|
Processed
|
20/04/2024
|
|
3162187893
|
|
USHA WO SHYAM LAL
|
UCO BANK(607066)
|
|
266
|
Pipad Shahar
|
RJ-271500309901954700/3691233-D
(सािथ्ान)
|
2715003099NRG24200320241657024
|
21/03/2024
|
CHHAGU DEVI
|
2715003099WL051159
|
CHHAGU DEVI
|
00462
|
UCBA0001304
|
945
|
945
|
Processed
|
20/04/2024
|
|
3162287450
|
|
CHHAGU DEVI
|
UCO BANK(607066)
|
|
267
|
Pipad Shahar
|
RJ-271500309901954700/3691234-A
(सािथ्ान)
|
2715003099NRG24200320241655667
|
21/03/2024
|
kana ram
|
2715003099WL051128
|
kana ram
|
00462
|
UCBA0001304
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162187649
|
|
KANA RAM
|
UCO BANK(607066)
|
|
268
|
Pipad Shahar
|
RJ-271500309901954700/3691234-A
(सािथ्ान)
|
2715003099NRG24200320241655668
|
21/03/2024
|
keli devi
|
2715003099WL051128
|
keli devi
|
00462
|
UCBA0001304
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162187971
|
|
KELI DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
269
|
Pipad Shahar
|
RJ-271500309901954700/3691240
(सािथ्ान)
|
2715003099NRG24200320241655669
|
21/03/2024
|
Raju Ram
|
2715003099WL051128
|
Raju Ram
|
00462
|
UCBA0001304
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162287532
|
|
RAJU RAM SO DHANNA RAM
|
UCO BANK(607066)
|
|
270
|
Pipad Shahar
|
RJ-271500309901954700/3691240
(सािथ्ान)
|
2715003099NRG24200320241655670
|
21/03/2024
|
SHARDA
|
2715003099WL051128
|
SHARDA
|
00462
|
UCBA0001304
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162188114
|
|
SHARDA DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
271
|
Pipad Shahar
|
RJ-271500309901954700/3691248
(सािथ्ान)
|
2715003099NRG24210320241661542
|
21/03/2024
|
Shankarram
|
2715003099WL051343
|
Shankarram
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187788
|
|
SHANKARRAM SO BHANNARAM
|
UCO BANK(607066)
|
|
272
|
Pipad Shahar
|
RJ-271500309901954700/3691252
(सािथ्ान)
|
2715003099NRG24210320241661543
|
21/03/2024
|
GITA devi
|
2715003099WL051343
|
GITA devi
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187809
|
|
GITADEVI WO SITARAM
|
UCO BANK(607066)
|
|
273
|
Pipad Shahar
|
RJ-271500309901954700/3691252-C
(सािथ्ान)
|
2715003099NRG24200320241653966
|
21/03/2024
|
Pramila
|
2715003099WL051084
|
Pramila
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188031
|
|
PRAMILA
|
UCO BANK(607066)
|
|
274
|
Pipad Shahar
|
RJ-271500309901954700/3691255-A
(सािथ्ान)
|
2715003099NRG24210320241661544
|
21/03/2024
|
SUGNA
|
2715003099WL051343
|
SUGNA
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188078
|
|
SUGNA DEVI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
275
|
Pipad Shahar
|
RJ-271500309901954700/3691256
(सािथ्ान)
|
2715003099NRG24200320241653967
|
21/03/2024
|
Shobha devi
|
2715003099WL051084
|
Shobha devi
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187687
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
276
|
Pipad Shahar
|
RJ-271500309901954700/3691258
(सािथ्ान)
|
2715003099NRG24200320241657025
|
21/03/2024
|
Kanaram
|
2715003099WL051159
|
Kanaram
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188050
|
|
KANA RAM CHAUDHARY
|
UCO BANK(607066)
|
|
277
|
Pipad Shahar
|
RJ-271500309901954700/3691258
(सािथ्ान)
|
2715003099NRG24210320241661545
|
21/03/2024
|
MUNIDEVI
|
2715003099WL051343
|
MUNIDEVI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187619
|
|
MUNNI DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
278
|
Pipad Shahar
|
RJ-271500309901954700/3691260
(सािथ्ान)
|
2715003099NRG24200320241653067
|
21/03/2024
|
DURGADEVI
|
2715003099WL051072
|
DURGADEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187907
|
|
DURGA DEVI W/O MANGLA RAM JAT
|
UCO BANK(607066)
|
|
279
|
Pipad Shahar
|
RJ-271500309901954700/3691263
(सािथ्ान)
|
2715003099NRG24200320241653068
|
21/03/2024
|
PATASI
|
2715003099WL051072
|
PATASI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287470
|
|
PATASI
|
UCO BANK(607066)
|
|
280
|
Pipad Shahar
|
RJ-271500309901954700/3691267
(सािथ्ान)
|
2715003099NRG24200320241653069
|
21/03/2024
|
SUMAN
|
2715003099WL051072
|
SUMAN
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187732
|
|
SUMAN WO RAM CHANDRA
|
UCO BANK(607066)
|
|
281
|
Pipad Shahar
|
RJ-271500309901954700/3691268
(सािथ्ान)
|
2715003099NRG24210320241661546
|
21/03/2024
|
GUDAR RAM
|
2715003099WL051343
|
GUDAR RAM
|
00462
|
UCBA0001304
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3162188205
|
|
GUDAR RAM JAT
|
UCO BANK(607066)
|
|
282
|
Pipad Shahar
|
RJ-271500309901954700/3691270
(सािथ्ान)
|
2715003099NRG24210320241661547
|
21/03/2024
|
VIDHYA DEVI
|
2715003099WL051343
|
VIDHYA DEVI
|
00462
|
UCBA0001304
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3162187908
|
|
VIDHYA DEVI WO SHREERAM
|
UCO BANK(607066)
|
|
283
|
Pipad Shahar
|
RJ-271500309901954700/3691271
(सािथ्ान)
|
2715003099NRG24200320241653070
|
21/03/2024
|
SITADEVI
|
2715003099WL051072
|
SITADEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287472
|
|
SITA DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
284
|
Pipad Shahar
|
RJ-271500309901954700/3691272
(सािथ्ान)
|
2715003099NRG24210320241661548
|
21/03/2024
|
Ghewar Ram
|
2715003099WL051343
|
Ghewar Ram
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188216
|
|
GHEWAR RAM
|
UCO BANK(607066)
|
|
285
|
Pipad Shahar
|
RJ-271500309901954700/3691272
(सािथ्ान)
|
2715003099NRG24200320241653071
|
21/03/2024
|
VIDYA DEVI
|
2715003099WL051072
|
VIDYA DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187913
|
|
VIDHYA DEVI WO GHEVAR RAM
|
UCO BANK(607066)
|
|
286
|
Pipad Shahar
|
RJ-271500309901954700/3691274
(सािथ्ान)
|
2715003099NRG24200320241653073
|
21/03/2024
|
RAMESWRI
|
2715003099WL051072
|
RAMESWRI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287475
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
287
|
Pipad Shahar
|
RJ-271500309901954700/3691275
(सािथ्ान)
|
2715003099NRG24200320241653968
|
21/03/2024
|
SIPUDEVI
|
2715003099WL051084
|
SIPUDEVI
|
00462
|
UCBA0001304
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3162187740
|
|
SIPU DEVI WO BHALLA RAM
|
UCO BANK(607066)
|
|
288
|
Pipad Shahar
|
RJ-271500309901954700/3691277-B
(सािथ्ान)
|
2715003099NRG24200320241653969
|
21/03/2024
|
KAMLA
|
2715003099WL051084
|
KAMLA
|
00462
|
UCBA0001304
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3162187739
|
|
KAMLA
|
UCO BANK(607066)
|
|
289
|
Pipad Shahar
|
RJ-271500309901954700/3691279
(सािथ्ान)
|
2715003099NRG24200320241653074
|
21/03/2024
|
nathi
|
2715003099WL051072
|
nathi
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188084
|
|
NATHI DEVI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
290
|
Pipad Shahar
|
RJ-271500309901954700/3691282
(सािथ्ान)
|
2715003099NRG24200320241653970
|
21/03/2024
|
TULCHI
|
2715003099WL051084
|
TULCHI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162287494
|
|
TULCHI DEVI
|
UCO BANK(607066)
|
|
291
|
Pipad Shahar
|
RJ-271500309901954700/3691291
(सािथ्ान)
|
2715003099NRG24200320241653971
|
21/03/2024
|
sohan Ram
|
2715003099WL051084
|
sohan Ram
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188091
|
|
SOHAN RAM SO SUJA RAM
|
UCO BANK(607066)
|
|
292
|
Pipad Shahar
|
RJ-271500309901954700/3691292
(सािथ्ान)
|
2715003099NRG24200320241653972
|
21/03/2024
|
MUNI
|
2715003099WL051084
|
MUNI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187914
|
|
MUNNI DEVI WO JAWAN RAM
|
UCO BANK(607066)
|
|
293
|
Pipad Shahar
|
RJ-271500309901954700/3691294
(सािथ्ान)
|
2715003099NRG24200320241657026
|
21/03/2024
|
KAMLA DEVI
|
2715003099WL051159
|
KAMLA DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188058
|
|
KAMLA WO GHANSHYAM
|
UCO BANK(607066)
|
|
294
|
Pipad Shahar
|
RJ-271500309901954700/3691296
(सािथ्ान)
|
2715003099NRG24200320241653973
|
21/03/2024
|
SADU
|
2715003099WL051084
|
SADU
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187909
|
|
SANTOSH
|
UCO BANK(607066)
|
|
295
|
Pipad Shahar
|
RJ-271500309901954700/3691298
(सािथ्ान)
|
2715003099NRG24210320241661549
|
21/03/2024
|
PISTA
|
2715003099WL051343
|
PISTA
|
00462
|
UCBA0001304
|
780
|
780
|
Processed
|
20/04/2024
|
|
3162187905
|
|
PISTA
|
UCO BANK(607066)
|
|
296
|
Pipad Shahar
|
RJ-271500309901954700/3691298-A
(सािथ्ान)
|
2715003099NRG24200320241657027
|
21/03/2024
|
RADHA DEVI
|
2715003099WL051159
|
RADHA DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287575
|
|
RADHA
|
UCO BANK(607066)
|
|
297
|
Pipad Shahar
|
RJ-271500309901954700/3691298-B
(सािथ्ान)
|
2715003099NRG24200320241653974
|
21/03/2024
|
RUKAMA
|
2715003099WL051084
|
RUKAMA
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162287574
|
|
RUKMA WO MAHENDRA
|
UCO BANK(607066)
|
|
298
|
Pipad Shahar
|
RJ-271500309901954700/3691305
(सािथ्ान)
|
2715003099NRG24210320241661550
|
21/03/2024
|
Santosh
|
2715003099WL051343
|
Santosh
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187815
|
|
SANTOSH WO RAGHUVEERSINGH
|
UCO BANK(607066)
|
|
299
|
Pipad Shahar
|
RJ-271500309901954700/3691307
(सािथ्ान)
|
2715003099NRG24200320241653075
|
21/03/2024
|
ANITA KANWAR
|
2715003099WL051072
|
ANITA KANWAR
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188200
|
|
ANITA KANWAR WO JABBAR SINGH
|
UCO BANK(607066)
|
|
300
|
Pipad Shahar
|
RJ-271500309901954700/3691309
(सािथ्ान)
|
2715003099NRG24200320241657559
|
21/03/2024
|
JASHODA KANWAR
|
2715003099WL051168
|
JASHODA KANWAR
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188199
|
|
JASHODA KANWAR WO NARPAT SINGH
|
UCO BANK(607066)
|
|
301
|
Pipad Shahar
|
RJ-271500309901954700/3691309-A
(सािथ्ान)
|
2715003099NRG24200320241653975
|
21/03/2024
|
sonu
|
2715003099WL051084
|
sonu
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188209
|
|
SONU WO KISHOR SINGH
|
UCO BANK(607066)
|
|
302
|
Pipad Shahar
|
RJ-271500309901954700/3691313
(सािथ्ान)
|
2715003099NRG24200320241653976
|
21/03/2024
|
MADHUKANWAR
|
2715003099WL051084
|
MADHUKANWAR
|
00462
|
UCBA0001304
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3162187910
|
|
MADHU KANWAR WO PRAMOD SINGH
|
UCO BANK(607066)
|
|
303
|
Pipad Shahar
|
RJ-271500309901954700/3691316-A
(सािथ्ान)
|
2715003099NRG24200320241653977
|
21/03/2024
|
Nisha Devi
|
2715003099WL051084
|
Nisha Devi
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187758
|
|
NISHA
|
UCO BANK(607066)
|
|
304
|
Pipad Shahar
|
RJ-271500309901954700/3691323
(सािथ्ान)
|
2715003099NRG24200320241653978
|
21/03/2024
|
BABY KANWAR
|
2715003099WL051084
|
BABY KANWAR
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162287483
|
|
BABY KANWAR
|
UCO BANK(607066)
|
|
305
|
Pipad Shahar
|
RJ-271500309901954700/3691324
(सािथ्ान)
|
2715003099NRG24200320241657029
|
21/03/2024
|
GEETA KANWAR
|
2715003099WL051159
|
GEETA KANWAR
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187962
|
|
GEETA KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
306
|
Pipad Shahar
|
RJ-271500309901954700/3691324
(सािथ्ान)
|
2715003099NRG24200320241657028
|
21/03/2024
|
Jaber singh
|
2715003099WL051159
|
Jaber singh
|
00462
|
UCBA0001304
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3162187888
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pipad Shahar
|
RJ-271500309901954700/3691325
(सािथ्ान)
|
2715003099NRG24200320241657030
|
21/03/2024
|
SONU KANWAR
|
2715003099WL051159
|
SONU KANWAR
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188193
|
|
SONU KANWAR DO OM SINGH
|
UCO BANK(607066)
|
|
308
|
Pipad Shahar
|
RJ-271500309901954700/3691327
(सािथ्ान)
|
2715003099NRG24210320241661551
|
21/03/2024
|
KAMLA KANWAR
|
2715003099WL051343
|
KAMLA KANWAR
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188002
|
|
KAMLA KANWAR WO SHANKAR SINGH
|
UCO BANK(607066)
|
|
309
|
Pipad Shahar
|
RJ-271500309901954700/3691327-A
(सािथ्ान)
|
2715003099NRG24210320241661552
|
21/03/2024
|
Bhanwar Kanwar
|
2715003099WL051343
|
Bhanwar Kanwar
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162287585
|
|
BHANWAR KANWAR WO BHAWANI SINGH
|
UCO BANK(607066)
|
|
310
|
Pipad Shahar
|
RJ-271500309901954700/3691343
(सािथ्ान)
|
2715003099NRG24200320241657560
|
21/03/2024
|
SAVAISINGH
|
2715003099WL051168
|
SAVAISINGH
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188124
|
|
SAWAI SINGH S/O SAMPAT SINGH
|
UCO BANK(607066)
|
|
311
|
Pipad Shahar
|
RJ-271500309901954700/3691348
(सािथ्ान)
|
2715003099NRG24200320241657033
|
21/03/2024
|
SHOBHA DEVI
|
2715003099WL051159
|
SHOBHA DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187958
|
|
SHOBHA DEVI WO KUSHAL SINGH
|
UCO BANK(607066)
|
|
312
|
Pipad Shahar
|
RJ-271500309901954700/3691348-A
(सािथ्ान)
|
2715003099NRG24200320241657561
|
21/03/2024
|
SONU
|
2715003099WL051168
|
SONU
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287605
|
|
SONU KANWAR WO GOVIND SINGH
|
UCO BANK(607066)
|
|
313
|
Pipad Shahar
|
RJ-271500309901954700/3691349-A
(सािथ्ान)
|
2715003099NRG24200320241657562
|
21/03/2024
|
DARIYAW KANWAR
|
2715003099WL051168
|
DARIYAW KANWAR
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188040
|
|
DARIYAV WO MEGH SINGH
|
UCO BANK(607066)
|
|
314
|
Pipad Shahar
|
RJ-271500309901954700/3691349-C
(सािथ्ान)
|
2715003099NRG24200320241657564
|
21/03/2024
|
kamlesh kanwar
|
2715003099WL051168
|
kamlesh kanwar
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188041
|
|
MRS KAMLESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pipad Shahar
|
RJ-271500309901954700/3691351-A
(सािथ्ान)
|
2715003099NRG24200320241653979
|
21/03/2024
|
CHENIDEVI
|
2715003099WL051084
|
CHENIDEVI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188042
|
|
CHAINI DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
316
|
Pipad Shahar
|
RJ-271500309901954700/3691354
(सािथ्ान)
|
2715003099NRG24200320241653076
|
21/03/2024
|
SANTI
|
2715003099WL051072
|
SANTI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287508
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
317
|
Pipad Shahar
|
RJ-271500309901954700/3691356-D
(सािथ्ान)
|
2715003099NRG24200320241655672
|
21/03/2024
|
Nathuram
|
2715003099WL051128
|
Nathuram
|
00462
|
UCBA0001304
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162287501
|
|
NATHU RAM BHADIYAR
|
UCO BANK(607066)
|
|
318
|
Pipad Shahar
|
RJ-271500309901954700/3691359
(सािथ्ान)
|
2715003099NRG24200320241653980
|
21/03/2024
|
KAMLADEVI
|
2715003099WL051084
|
KAMLADEVI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187808
|
|
KAMLADEVI
|
UCO BANK(607066)
|
|
319
|
Pipad Shahar
|
RJ-271500309901954700/3691359-B
(सािथ्ान)
|
2715003099NRG24200320241653982
|
21/03/2024
|
radha
|
2715003099WL051084
|
radha
|
00462
|
UCBA0001304
|
792
|
792
|
Processed
|
20/04/2024
|
|
3162287451
|
|
RADHA
|
UCO BANK(607066)
|
|
320
|
Pipad Shahar
|
RJ-271500309901954700/3691361
(सािथ्ान)
|
2715003099NRG24200320241657037
|
21/03/2024
|
hastu
|
2715003099WL051159
|
hastu
|
00462
|
UCBA0001304
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3162287503
|
|
HASTU WO BIJA RAM
|
UCO BANK(607066)
|
|
321
|
Pipad Shahar
|
RJ-271500309901954700/3691363-A
(सािथ्ान)
|
2715003099NRG24200320241655673
|
21/03/2024
|
RAMI
|
2715003099WL051128
|
RAMI
|
00462
|
UCBA0001304
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162187948
|
|
RAMI DEVI W/O AMRA RAM SUTHAR
|
UCO BANK(607066)
|
|
322
|
Pipad Shahar
|
RJ-271500309901954700/3691363-C
(सािथ्ान)
|
2715003099NRG24200320241653079
|
21/03/2024
|
Mamta
|
2715003099WL051072
|
Mamta
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188093
|
|
MAMTA
|
UCO BANK(607066)
|
|
323
|
Pipad Shahar
|
RJ-271500309901954700/3691363-C
(सािथ्ान)
|
2715003099NRG24200320241655674
|
21/03/2024
|
Ramkaran
|
2715003099WL051128
|
Ramkaran
|
00462
|
UCBA0001304
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162187654
|
|
RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Pipad Shahar
|
RJ-271500309901954700/3691364
(सािथ्ान)
|
2715003099NRG24200320241653080
|
21/03/2024
|
SAYARI
|
2715003099WL051072
|
SAYARI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187967
|
|
SAYARI WO BANSI LAL
|
UCO BANK(607066)
|
|
325
|
Pipad Shahar
|
RJ-271500309901954700/3691364-A
(सािथ्ान)
|
2715003099NRG24200320241655675
|
21/03/2024
|
MANJU
|
2715003099WL051128
|
MANJU
|
00462
|
UCBA0001304
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162287493
|
|
MANJU
|
UCO BANK(607066)
|
|
326
|
Pipad Shahar
|
RJ-271500309901954700/3691365
(सािथ्ान)
|
2715003099NRG24200320241653081
|
21/03/2024
|
SITA
|
2715003099WL051072
|
SITA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287542
|
|
SITA DEVI W/O MANGALA RAM SUTHAR
|
UCO BANK(607066)
|
|
327
|
Pipad Shahar
|
RJ-271500309901954700/3691366
(सािथ्ान)
|
2715003099NRG24200320241655677
|
21/03/2024
|
suman
|
2715003099WL051128
|
suman
|
00462
|
UCBA0001304
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162287557
|
|
SUMAN WO SURENDRA
|
BANK OF BARODA(606985)
|
|
328
|
Pipad Shahar
|
RJ-271500309901954700/3691366
(सािथ्ान)
|
2715003099NRG24200320241655676
|
21/03/2024
|
surendra singh
|
2715003099WL051128
|
surendra singh
|
00462
|
UCBA0001304
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162188134
|
|
SURENDRA SINGH SO AA
|
BANK OF BARODA(606985)
|
|
329
|
Pipad Shahar
|
RJ-271500309901954700/3691371
(सािथ्ान)
|
2715003099NRG24200320241653082
|
21/03/2024
|
SAMUDEVI
|
2715003099WL051072
|
SAMUDEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287491
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
330
|
Pipad Shahar
|
RJ-271500309901954700/3691372
(सािथ्ान)
|
2715003099NRG24200320241657565
|
21/03/2024
|
PREMI
|
2715003099WL051168
|
PREMI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187964
|
|
PREMI WO RAM PAL
|
UCO BANK(607066)
|
|
331
|
Pipad Shahar
|
RJ-271500309901954700/3691375-A
(सािथ्ान)
|
2715003099NRG24200320241653083
|
21/03/2024
|
MADAL LAL
|
2715003099WL051072
|
MADAL LAL
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188138
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
332
|
Pipad Shahar
|
RJ-271500309901954700/3691375-B
(सािथ्ान)
|
2715003099NRG24200320241657566
|
21/03/2024
|
Kamla
|
2715003099WL051168
|
Kamla
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287599
|
|
KAMLA WO KALU RAM
|
UCO BANK(607066)
|
|
333
|
Pipad Shahar
|
RJ-271500309901954700/3691378
(सािथ्ान)
|
2715003099NRG24210320241661554
|
21/03/2024
|
Gudi
|
2715003099WL051343
|
Gudi
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187741
|
|
GUDDI WO NARAYAN RAM CHOUDHARY
|
UCO BANK(607066)
|
|
334
|
Pipad Shahar
|
RJ-271500309901954700/3691378
(सािथ्ान)
|
2715003099NRG24210320241661553
|
21/03/2024
|
SUGNA
|
2715003099WL051343
|
SUGNA
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187618
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
335
|
Pipad Shahar
|
RJ-271500309901954700/3691379-C
(सािथ्ान)
|
2715003099NRG24200320241653085
|
21/03/2024
|
papu devi
|
2715003099WL051072
|
papu devi
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188181
|
|
PAPPU DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
336
|
Pipad Shahar
|
RJ-271500309901954700/3691382
(सािथ्ान)
|
2715003099NRG24200320241653983
|
21/03/2024
|
MEERA
|
2715003099WL051084
|
MEERA
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187891
|
|
MEERA W/O BABU RAM
|
UCO BANK(607066)
|
|
337
|
Pipad Shahar
|
RJ-271500309901954700/3691382-B
(सािथ्ान)
|
2715003099NRG24200320241653984
|
21/03/2024
|
Sarita
|
2715003099WL051084
|
Sarita
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187863
|
|
SARITA DEVI DO SALURAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Pipad Shahar
|
RJ-271500309901954700/3691383
(सािथ्ान)
|
2715003099NRG24200320241657568
|
21/03/2024
|
KAMA
|
2715003099WL051168
|
KAMA
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187966
|
|
KAMA WO NEMA RAM
|
UCO BANK(607066)
|
|
339
|
Pipad Shahar
|
RJ-271500309901954700/3691384
(सािथ्ान)
|
2715003099NRG24200320241657569
|
21/03/2024
|
MAINA
|
2715003099WL051168
|
MAINA
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187759
|
|
MAINA WO AMARA RAM
|
UCO BANK(607066)
|
|
340
|
Pipad Shahar
|
RJ-271500309901954700/3691387-B
(सािथ्ान)
|
2715003099NRG24200320241655678
|
21/03/2024
|
Ramniwas
|
2715003099WL051128
|
Ramniwas
|
00462
|
UCBA0001304
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162187653
|
|
RAM NIWAS SUTHAR SO HARDEEN RAM SUTHAR
|
UCO BANK(607066)
|
|
341
|
Pipad Shahar
|
RJ-271500309901954700/3691390
(सािथ्ान)
|
2715003099NRG24200320241657043
|
21/03/2024
|
RAJU DEVI
|
2715003099WL051159
|
RAJU DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187628
|
|
RAJU DEVI WO RAM DAYAL
|
UCO BANK(607066)
|
|
342
|
Pipad Shahar
|
RJ-271500309901954700/3691395
(सािथ्ान)
|
2715003099NRG24200320241657570
|
21/03/2024
|
RAGUNATASINGH
|
2715003099WL051168
|
RAGUNATASINGH
|
00462
|
UCBA0001304
|
972
|
972
|
Processed
|
20/04/2024
|
|
3162188123
|
|
RAGHUNATH SINGH
|
UCO BANK(607066)
|
|
343
|
Pipad Shahar
|
RJ-271500309901954700/3691397
(सािथ्ान)
|
2715003099NRG24210320241661555
|
21/03/2024
|
JAI RAM
|
2715003099WL051343
|
JAI RAM
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187867
|
|
JAYRAM SO NARAYAN RAM
|
UCO BANK(607066)
|
|
344
|
Pipad Shahar
|
RJ-271500309901954700/3691398-A
(सािथ्ान)
|
2715003099NRG24200320241655679
|
21/03/2024
|
Buddhi prakash
|
2715003099WL051128
|
Buddhi prakash
|
00462
|
UCBA0001304
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162188029
|
|
BUDDHI PRAKASH
|
UCO BANK(607066)
|
|
345
|
Pipad Shahar
|
RJ-271500309901954700/3691400
(सािथ्ान)
|
2715003099NRG24200320241655680
|
21/03/2024
|
Mahendra
|
2715003099WL051128
|
Mahendra
|
00462
|
UCBA0001304
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162187850
|
|
MAHENDRA SUTHAR SO BHANWAR LAL SUTHAR
|
UCO BANK(607066)
|
|
346
|
Pipad Shahar
|
RJ-271500309901954700/3691404
(सािथ्ान)
|
2715003099NRG24200320241657571
|
21/03/2024
|
SALEMAN
|
2715003099WL051168
|
SALEMAN
|
00462
|
UCBA0001304
|
972
|
972
|
Processed
|
20/04/2024
|
|
3162187780
|
|
SALEMAN KHAN
|
UCO BANK(607066)
|
|
347
|
Pipad Shahar
|
RJ-271500309901954700/3691404-B
(सािथ्ान)
|
2715003099NRG24200320241657572
|
21/03/2024
|
aamna
|
2715003099WL051168
|
aamna
|
00462
|
UCBA0001304
|
972
|
972
|
Processed
|
20/04/2024
|
|
3162287587
|
|
AAMNA
|
UCO BANK(607066)
|
|
348
|
Pipad Shahar
|
RJ-271500309901954700/3691409
(सािथ्ान)
|
2715003099NRG24200320241653985
|
21/03/2024
|
AFSANA
|
2715003099WL051084
|
AFSANA
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187889
|
|
AFSANA WO SHAKUR
|
UCO BANK(607066)
|
|
349
|
Pipad Shahar
|
RJ-271500309901954700/3691410
(सािथ्ान)
|
2715003099NRG24200320241653986
|
21/03/2024
|
KALSUM
|
2715003099WL051084
|
KALSUM
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187942
|
|
KALSUM WO SHAKIR
|
UCO BANK(607066)
|
|
350
|
Pipad Shahar
|
RJ-271500309901954700/3691411
(सािथ्ान)
|
2715003099NRG24200320241653086
|
21/03/2024
|
CHOTI
|
2715003099WL051072
|
CHOTI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187985
|
|
CHOTI
|
UCO BANK(607066)
|
|
351
|
Pipad Shahar
|
RJ-271500309901954700/3691411
(सािथ्ान)
|
2715003099NRG24210320241661556
|
21/03/2024
|
Majid
|
2715003099WL051343
|
Majid
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187753
|
|
MAJID
|
UCO BANK(607066)
|
|
352
|
Pipad Shahar
|
RJ-271500309901954700/3691413
(सािथ्ान)
|
2715003099NRG24200320241653987
|
21/03/2024
|
MIMA
|
2715003099WL051084
|
MIMA
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187890
|
|
MIMA WO AYUB KHAN
|
UCO BANK(607066)
|
|
353
|
Pipad Shahar
|
RJ-271500309901954700/3691417
(सािथ्ान)
|
2715003099NRG24200320241653988
|
21/03/2024
|
CHOTI
|
2715003099WL051084
|
CHOTI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187989
|
|
CHHOTI WO SHAKURAKHANN
|
UCO BANK(607066)
|
|
354
|
Pipad Shahar
|
RJ-271500309901954700/3691417
(सािथ्ान)
|
2715003099NRG24200320241653989
|
21/03/2024
|
Shakur khan
|
2715003099WL051084
|
Shakur khan
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187987
|
|
SHAKUR KHAN SO HAKIM KHAN
|
UCO BANK(607066)
|
|
355
|
Pipad Shahar
|
RJ-271500309901954700/3691417-A
(सािथ्ान)
|
2715003099NRG24200320241653990
|
21/03/2024
|
RASIDA
|
2715003099WL051084
|
RASIDA
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188163
|
|
RASIDA WO RAHMAN
|
UCO BANK(607066)
|
|
356
|
Pipad Shahar
|
RJ-271500309901954700/3691420-A
(सािथ्ान)
|
2715003099NRG24200320241653991
|
21/03/2024
|
Jarida
|
2715003099WL051084
|
Jarida
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162287496
|
|
JARIDA WO SALAM
|
UCO BANK(607066)
|
|
357
|
Pipad Shahar
|
RJ-271500309901954700/3691421
(सािथ्ान)
|
2715003099NRG24200320241653087
|
21/03/2024
|
SAIDA
|
2715003099WL051072
|
SAIDA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188111
|
|
SHAIDA WO ISMAIL KHAN
|
UCO BANK(607066)
|
|
358
|
Pipad Shahar
|
RJ-271500309901954700/3691421-B
(सािथ्ान)
|
2715003099NRG24200320241653992
|
21/03/2024
|
MEHRAJ BANO
|
2715003099WL051084
|
MEHRAJ BANO
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188204
|
|
MEHRAJ BANO
|
UCO BANK(607066)
|
|
359
|
Pipad Shahar
|
RJ-271500309901954700/3691422
(सािथ्ान)
|
2715003099NRG24200320241653993
|
21/03/2024
|
RASIDA
|
2715003099WL051084
|
RASIDA
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187793
|
|
RASIDA BANO
|
UCO BANK(607066)
|
|
360
|
Pipad Shahar
|
RJ-271500309901954700/3691423
(सािथ्ान)
|
2715003099NRG24200320241653994
|
21/03/2024
|
NAINI
|
2715003099WL051084
|
NAINI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188196
|
|
NENI
|
UCO BANK(607066)
|
|
361
|
Pipad Shahar
|
RJ-271500309901954700/3691425
(सािथ्ान)
|
2715003099NRG24200320241653995
|
21/03/2024
|
TAJIA
|
2715003099WL051084
|
TAJIA
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162287533
|
|
TAJIYA
|
UCO BANK(607066)
|
|
362
|
Pipad Shahar
|
RJ-271500309901954700/3691427
(सािथ्ान)
|
2715003099NRG24200320241653088
|
21/03/2024
|
Rampyari
|
2715003099WL051072
|
Rampyari
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188121
|
|
RAMPYARI
|
UCO BANK(607066)
|
|
363
|
Pipad Shahar
|
RJ-271500309901954700/3691429
(सािथ्ान)
|
2715003099NRG24200320241657046
|
21/03/2024
|
GAINDA
|
2715003099WL051159
|
GAINDA
|
00462
|
UCBA0001304
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3162187972
|
|
GENDA SHIV RAM
|
HDFC BANK LTD(607152)
|
|
364
|
Pipad Shahar
|
RJ-271500309901954700/3691430
(सािथ्ान)
|
2715003099NRG24200320241657047
|
21/03/2024
|
MANGILAL
|
2715003099WL051159
|
MANGILAL
|
00462
|
UCBA0001304
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3162187616
|
|
MANGI LAL SO TEJA RAM
|
UCO BANK(607066)
|
|
365
|
Pipad Shahar
|
RJ-271500309901954700/3691433
(सािथ्ान)
|
2715003099NRG24200320241657048
|
21/03/2024
|
chandu
|
2715003099WL051159
|
chandu
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188105
|
|
CHANDA DEVI WO RAM NIWAS
|
UCO BANK(607066)
|
|
366
|
Pipad Shahar
|
RJ-271500309901954700/3691435
(सािथ्ान)
|
2715003099NRG24200320241653089
|
21/03/2024
|
BHANWARI
|
2715003099WL051072
|
BHANWARI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188183
|
|
BHANWARI DEVI W/O NATHU RAM
|
UCO BANK(607066)
|
|
367
|
Pipad Shahar
|
RJ-271500309901954700/3691435-B
(सािथ्ान)
|
2715003099NRG24200320241653090
|
21/03/2024
|
SANTOSH
|
2715003099WL051072
|
SANTOSH
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188137
|
|
SANTOSH
|
UCO BANK(607066)
|
|
368
|
Pipad Shahar
|
RJ-271500309901954700/3691436
(सािथ्ान)
|
2715003099NRG24200320241653091
|
21/03/2024
|
JETHPURI
|
2715003099WL051072
|
JETHPURI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187929
|
|
JETHUPURI SO NANDA PURI
|
UCO BANK(607066)
|
|
369
|
Pipad Shahar
|
RJ-271500309901954700/3691438
(सािथ्ान)
|
2715003099NRG24200320241653092
|
21/03/2024
|
TULCHIDEVI
|
2715003099WL051072
|
TULCHIDEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187957
|
|
TULCHHI DEVI
|
HDFC BANK LTD(607152)
|
|
370
|
Pipad Shahar
|
RJ-271500309901954700/3691438-B
(सािथ्ान)
|
2715003099NRG24200320241653093
|
21/03/2024
|
PISTADEVI
|
2715003099WL051072
|
PISTADEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187973
|
|
PISTA DEVI WO PARAS DEV
|
UCO BANK(607066)
|
|
371
|
Pipad Shahar
|
RJ-271500309901954700/3691438-D
(सािथ्ान)
|
2715003099NRG24200320241653095
|
21/03/2024
|
Nempuri
|
2715003099WL051072
|
Nempuri
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187638
|
|
MR NEM PURI SO GUNESH PURI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Pipad Shahar
|
RJ-271500309901954700/3691440
(सािथ्ान)
|
2715003099NRG24200320241653096
|
21/03/2024
|
GOGI devi
|
2715003099WL051072
|
GOGI devi
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187726
|
|
GOGI DEVI WO HEMA RAM
|
UCO BANK(607066)
|
|
373
|
Pipad Shahar
|
RJ-271500309901954700/3691440-A
(सािथ्ान)
|
2715003099NRG24200320241653097
|
21/03/2024
|
PUSPADEVI
|
2715003099WL051072
|
PUSPADEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188052
|
|
PUSHPA W/O DUNGAR PURI GOSWAMI
|
UCO BANK(607066)
|
|
374
|
Pipad Shahar
|
RJ-271500309901954700/3691441
(सािथ्ान)
|
2715003099NRG24200320241653098
|
21/03/2024
|
Mangupuri
|
2715003099WL051072
|
Mangupuri
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287597
|
|
MANGU PURI
|
UCO BANK(607066)
|
|
375
|
Pipad Shahar
|
RJ-271500309901954700/3691441
(सािथ्ान)
|
2715003099NRG24200320241653099
|
21/03/2024
|
PIYARIDEVI
|
2715003099WL051072
|
PIYARIDEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188054
|
|
PYARI DEVI W/O MAGUPURI GOSWAMI
|
UCO BANK(607066)
|
|
376
|
Pipad Shahar
|
RJ-271500309901954700/3691442
(सािथ्ान)
|
2715003099NRG24200320241653100
|
21/03/2024
|
GANGADEVI
|
2715003099WL051072
|
GANGADEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287572
|
|
GANGA DEVI WO CHHAILPURI
|
UCO BANK(607066)
|
|
377
|
Pipad Shahar
|
RJ-271500309901954700/3691442-B
(सािथ्ान)
|
2715003099NRG24200320241653101
|
21/03/2024
|
NANIDEVI
|
2715003099WL051072
|
NANIDEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187830
|
|
NAINI DEVI WO SANTOSH PURI
|
UCO BANK(607066)
|
|
378
|
Pipad Shahar
|
RJ-271500309901954700/3691442-C
(सािथ्ान)
|
2715003099NRG24200320241653102
|
21/03/2024
|
pappu devi
|
2715003099WL051072
|
pappu devi
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287571
|
|
PAPPU DEVI WO SHARWAN PURI
|
UCO BANK(607066)
|
|
379
|
Pipad Shahar
|
RJ-271500309901954700/3691443
(सािथ्ान)
|
2715003099NRG24200320241653103
|
21/03/2024
|
GEETA DEVI
|
2715003099WL051072
|
GEETA DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188076
|
|
GEETA W/O JHUMAR PURI
|
UCO BANK(607066)
|
|
380
|
Pipad Shahar
|
RJ-271500309901954700/3691443-C
(सािथ्ान)
|
2715003099NRG24200320241653104
|
21/03/2024
|
ANITA
|
2715003099WL051072
|
ANITA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188077
|
|
ANITA
|
UCO BANK(607066)
|
|
381
|
Pipad Shahar
|
RJ-271500309901954700/3691444
(सािथ्ान)
|
2715003099NRG24200320241653106
|
21/03/2024
|
BHIKKAPURI
|
2715003099WL051072
|
BHIKKAPURI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187858
|
|
BHIKAPURI S/O GOVINDPURI SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Pipad Shahar
|
RJ-271500309901954700/3691444-A
(सािथ्ान)
|
2715003099NRG24200320241653107
|
21/03/2024
|
DURGA DEVI
|
2715003099WL051072
|
DURGA DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187859
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
383
|
Pipad Shahar
|
RJ-271500309901954700/3691444-B
(सािथ्ान)
|
2715003099NRG24200320241653108
|
21/03/2024
|
KAMLA DEVI
|
2715003099WL051072
|
KAMLA DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188108
|
|
KAMALA WO DAYALPURI
|
UCO BANK(607066)
|
|
384
|
Pipad Shahar
|
RJ-271500309901954700/3691445
(सािथ्ान)
|
2715003099NRG24200320241653109
|
21/03/2024
|
PUSPA
|
2715003099WL051072
|
PUSPA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287492
|
|
PUSHPA DEVI W/O ASUPURI GOSWAMI
|
UCO BANK(607066)
|
|
385
|
Pipad Shahar
|
RJ-271500309901954700/3691445-A
(सािथ्ान)
|
2715003099NRG24200320241653110
|
21/03/2024
|
kaku devi
|
2715003099WL051072
|
kaku devi
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187642
|
|
KAKU DEVI WO DINESH PURI
|
UCO BANK(607066)
|
|
386
|
Pipad Shahar
|
RJ-271500309901954700/3691449-C
(सािथ्ान)
|
2715003099NRG24200320241653111
|
21/03/2024
|
GAGA DEV
|
2715003099WL051072
|
GAGA DEV
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187820
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
387
|
Pipad Shahar
|
RJ-271500309901954700/3691450
(सािथ्ान)
|
2715003099NRG24200320241653112
|
21/03/2024
|
SITA DEVe
|
2715003099WL051072
|
SITA DEVe
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188053
|
|
SITA
|
UCO BANK(607066)
|
|
388
|
Pipad Shahar
|
RJ-271500309901954700/3691452
(सािथ्ान)
|
2715003099NRG24200320241657574
|
21/03/2024
|
SHON PURE
|
2715003099WL051168
|
SHON PURE
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188222
|
|
SOHANPURI S/O DEVA PURI
|
UCO BANK(607066)
|
|
389
|
Pipad Shahar
|
RJ-271500309901954700/3691459
(सािथ्ान)
|
2715003099NRG24200320241653113
|
21/03/2024
|
SIPU DEVI
|
2715003099WL051072
|
SIPU DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187723
|
|
SIPU DEVI WO GOVIND RAM
|
UCO BANK(607066)
|
|
390
|
Pipad Shahar
|
RJ-271500309901954700/3691460
(सािथ्ान)
|
2715003099NRG24200320241653114
|
21/03/2024
|
Abhiya devi
|
2715003099WL051072
|
Abhiya devi
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187878
|
|
ABHYA DEVI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
391
|
Pipad Shahar
|
RJ-271500309901954700/3691460-A
(सािथ्ान)
|
2715003099NRG24200320241653115
|
21/03/2024
|
BHATIYA
|
2715003099WL051072
|
BHATIYA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187877
|
|
BHATIYA WO BIRAM RAM
|
UCO BANK(607066)
|
|
392
|
Pipad Shahar
|
RJ-271500309901954700/3691463
(सािथ्ान)
|
2715003099NRG24200320241653996
|
21/03/2024
|
KALI DEVI
|
2715003099WL051084
|
KALI DEVI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187956
|
|
KALI DEVI WO RAM LAL SIRAOHI
|
UCO BANK(607066)
|
|
393
|
Pipad Shahar
|
RJ-271500309901954700/3691469
(सािथ्ान)
|
2715003099NRG24200320241657049
|
21/03/2024
|
Shanti
|
2715003099WL051159
|
Shanti
|
00462
|
UCBA0001304
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3162187630
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
394
|
Pipad Shahar
|
RJ-271500309901954700/3691472
(सािथ्ान)
|
2715003099NRG24200320241653116
|
21/03/2024
|
POOJA prajapat
|
2715003099WL051072
|
POOJA prajapat
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188126
|
|
POOJA PRAJAPAT W/O SHYAM LAL
|
UCO BANK(607066)
|
|
395
|
Pipad Shahar
|
RJ-271500309901954700/3691472-A
(सािथ्ान)
|
2715003099NRG24200320241653117
|
21/03/2024
|
PeMi
|
2715003099WL051072
|
PeMi
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187871
|
|
PEMI
|
UCO BANK(607066)
|
|
396
|
Pipad Shahar
|
RJ-271500309901954700/3691472-C
(सािथ्ान)
|
2715003099NRG24200320241657575
|
21/03/2024
|
Guddi
|
2715003099WL051168
|
Guddi
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187754
|
|
GUDDI
|
UCO BANK(607066)
|
|
397
|
Pipad Shahar
|
RJ-271500309901954700/3691474
(सािथ्ान)
|
2715003099NRG24200320241657576
|
21/03/2024
|
DAYLI
|
2715003099WL051168
|
DAYLI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188210
|
|
GHAYALI
|
UCO BANK(607066)
|
|
398
|
Pipad Shahar
|
RJ-271500309901954700/3691475
(सािथ्ान)
|
2715003099NRG24200320241653997
|
21/03/2024
|
SAMUDI
|
2715003099WL051084
|
SAMUDI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187904
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
399
|
Pipad Shahar
|
RJ-271500309901954700/3691481-A
(सािथ्ान)
|
2715003099NRG24200320241653998
|
21/03/2024
|
SOBA
|
2715003099WL051084
|
SOBA
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188065
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
400
|
Pipad Shahar
|
RJ-271500309901954700/3691484
(सािथ्ान)
|
2715003099NRG24210320241661557
|
21/03/2024
|
MAiNA
|
2715003099WL051343
|
MAiNA
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187874
|
|
MAINA WO JAGDISH
|
UCO BANK(607066)
|
|
401
|
Pipad Shahar
|
RJ-271500309901954700/3691487
(सािथ्ान)
|
2715003099NRG24200320241653118
|
21/03/2024
|
snaja
|
2715003099WL051072
|
snaja
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188055
|
|
SHAHANAJ WO ANWAR KHAN
|
UCO BANK(607066)
|
|
402
|
Pipad Shahar
|
RJ-271500309901954700/3691487-A
(सािथ्ान)
|
2715003099NRG24200320241657578
|
21/03/2024
|
NASIM
|
2715003099WL051168
|
NASIM
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187614
|
|
NASIM WO SOHAN KHAN
|
UCO BANK(607066)
|
|
403
|
Pipad Shahar
|
RJ-271500309901954700/3691488-B
(सािथ्ान)
|
2715003099NRG24200320241653119
|
21/03/2024
|
FARJANA
|
2715003099WL051072
|
FARJANA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287534
|
|
FARZANA BANO WO SHOKAT
|
UCO BANK(607066)
|
|
404
|
Pipad Shahar
|
RJ-271500309901954700/3691493
(सािथ्ान)
|
2715003099NRG24200320241657580
|
21/03/2024
|
GUTKI DEVI
|
2715003099WL051168
|
GUTKI DEVI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187947
|
|
GUTKI DEVI W/O PURKHA RAM
|
UCO BANK(607066)
|
|
405
|
Pipad Shahar
|
RJ-271500309901954700/3691493-A
(सािथ्ान)
|
2715003099NRG24200320241657581
|
21/03/2024
|
MAMTA
|
2715003099WL051168
|
MAMTA
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187935
|
|
MAMTA PRAJAPAT
|
UCO BANK(607066)
|
|
406
|
Pipad Shahar
|
RJ-271500309901954700/3691493-B
(सािथ्ान)
|
2715003099NRG24200320241657582
|
21/03/2024
|
PINKI
|
2715003099WL051168
|
PINKI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187936
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
407
|
Pipad Shahar
|
RJ-271500309901954700/3691494-B
(सािथ्ान)
|
2715003099NRG24200320241655681
|
21/03/2024
|
santib
|
2715003099WL051128
|
santib
|
00462
|
UCBA0001304
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162187665
|
|
SHANTI
|
UCO BANK(607066)
|
|
408
|
Pipad Shahar
|
RJ-271500309901954700/3691495
(सािथ्ान)
|
2715003099NRG24200320241653999
|
21/03/2024
|
keli devi
|
2715003099WL051084
|
keli devi
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187959
|
|
KALKI DEVI WO BOHRA RAM
|
UCO BANK(607066)
|
|
409
|
Pipad Shahar
|
RJ-271500309901954700/3691501-B
(सािथ्ान)
|
2715003099NRG24200320241657583
|
21/03/2024
|
santosh
|
2715003099WL051168
|
santosh
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188233
|
|
SANTOSH
|
UCO BANK(607066)
|
|
410
|
Pipad Shahar
|
RJ-271500309901954700/3691502
(सािथ्ान)
|
2715003099NRG24200320241653120
|
21/03/2024
|
samudi
|
2715003099WL051072
|
samudi
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187626
|
|
SAMU DEVI WO BAKSHA RAM
|
UCO BANK(607066)
|
|
411
|
Pipad Shahar
|
RJ-271500309901954700/3691503-A
(सािथ्ान)
|
2715003099NRG24200320241653121
|
21/03/2024
|
SUMIITRA RIYAR
|
2715003099WL051072
|
SUMIITRA RIYAR
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287505
|
|
MRS SUMITRA RIYAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Pipad Shahar
|
RJ-271500309901954700/3691504
(सािथ्ान)
|
2715003099NRG24210320241661558
|
21/03/2024
|
baUDI
|
2715003099WL051343
|
baUDI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187915
|
|
BABUDI
|
UCO BANK(607066)
|
|
413
|
Pipad Shahar
|
RJ-271500309901954700/3691508-A
(सािथ्ान)
|
2715003099NRG24200320241657584
|
21/03/2024
|
CHOTI KAVAR
|
2715003099WL051168
|
CHOTI KAVAR
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188166
|
|
CHOTI KANWAR
|
UCO BANK(607066)
|
|
414
|
Pipad Shahar
|
RJ-271500309901954700/3691509
(सािथ्ान)
|
2715003099NRG24200320241653122
|
21/03/2024
|
KIRAN KANWAR
|
2715003099WL051072
|
KIRAN KANWAR
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287558
|
|
KIRAN KANWAR
|
UCO BANK(607066)
|
|
415
|
Pipad Shahar
|
RJ-271500309901954700/3691509
(सािथ्ान)
|
2715003099NRG24200320241653123
|
21/03/2024
|
SHRAWN SINGH
|
2715003099WL051072
|
SHRAWN SINGH
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188094
|
|
KIRAN KANWAR WO SHRAVAN SINGH
|
UCO BANK(607066)
|
|
416
|
Pipad Shahar
|
RJ-271500309901954700/3691512
(सािथ्ान)
|
2715003099NRG24200320241653124
|
21/03/2024
|
ANOPA SING
|
2715003099WL051072
|
ANOPA SING
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188013
|
|
ANOP SINGH
|
UCO BANK(607066)
|
|
417
|
Pipad Shahar
|
RJ-271500309901954700/3691512
(सािथ्ान)
|
2715003099NRG24200320241653125
|
21/03/2024
|
DASU KANWAR
|
2715003099WL051072
|
DASU KANWAR
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287511
|
|
DASU KANWAR
|
UCO BANK(607066)
|
|
418
|
Pipad Shahar
|
RJ-271500309901954700/3691512-A
(सािथ्ान)
|
2715003099NRG24200320241653126
|
21/03/2024
|
KIRAN KANWAR
|
2715003099WL051072
|
KIRAN KANWAR
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187961
|
|
KIRAN KANWAR WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
419
|
Pipad Shahar
|
RJ-271500309901954700/3691518
(सािथ्ान)
|
2715003099NRG24210320241661559
|
21/03/2024
|
SITA RAM
|
2715003099WL051343
|
SITA RAM
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188064
|
|
SITA RAM S/O PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Pipad Shahar
|
RJ-271500309901954700/3691518-A
(सािथ्ान)
|
2715003099NRG24200320241653127
|
21/03/2024
|
Sukhi
|
2715003099WL051072
|
Sukhi
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287573
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
421
|
Pipad Shahar
|
RJ-271500309901954700/3691518-B
(सािथ्ान)
|
2715003099NRG24210320241661560
|
21/03/2024
|
MUNNI DEVI
|
2715003099WL051343
|
MUNNI DEVI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187804
|
|
MUNNI DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
422
|
Pipad Shahar
|
RJ-271500309901954700/3691518-C
(सािथ्ान)
|
2715003099NRG24200320241653128
|
21/03/2024
|
vimla
|
2715003099WL051072
|
vimla
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187717
|
|
VIMLA
|
UCO BANK(607066)
|
|
423
|
Pipad Shahar
|
RJ-271500309901954700/3691526
(सािथ्ान)
|
2715003099NRG24210320241661561
|
21/03/2024
|
PAPU DEV
|
2715003099WL051343
|
PAPU DEV
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187775
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
424
|
Pipad Shahar
|
RJ-271500309901954700/3691526-A
(सािथ्ान)
|
2715003099NRG24210320241661562
|
21/03/2024
|
NARMDA
|
2715003099WL051343
|
NARMDA
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187620
|
|
NARBADA
|
UCO BANK(607066)
|
|
425
|
Pipad Shahar
|
RJ-271500309901954700/3691526-B
(सािथ्ान)
|
2715003099NRG24200320241657052
|
21/03/2024
|
Rajendra
|
2715003099WL051159
|
Rajendra
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187776
|
|
RAJENDRA GAUR
|
UCO BANK(607066)
|
|
426
|
Pipad Shahar
|
RJ-271500309901954700/3691532-A
(सािथ्ान)
|
2715003099NRG24200320241657586
|
21/03/2024
|
MOHANI
|
2715003099WL051168
|
MOHANI
|
00462
|
UCBA0001304
|
972
|
972
|
Processed
|
20/04/2024
|
|
3162187742
|
|
MOHANI DEVI WO BRIJ MOHAN GAUR
|
UCO BANK(607066)
|
|
427
|
Pipad Shahar
|
RJ-271500309901954700/3691532-B
(सािथ्ान)
|
2715003099NRG24200320241657587
|
21/03/2024
|
KAMLA
|
2715003099WL051168
|
KAMLA
|
00462
|
UCBA0001304
|
972
|
972
|
Processed
|
20/04/2024
|
|
3162187771
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
428
|
Pipad Shahar
|
RJ-271500309901954700/3691537
(सािथ्ान)
|
2715003099NRG24200320241657053
|
21/03/2024
|
NENI DEVI
|
2715003099WL051159
|
NENI DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188021
|
|
NENI DEVI WO NEMICHAND
|
UCO BANK(607066)
|
|
429
|
Pipad Shahar
|
RJ-271500309901954700/3691540-A
(सािथ्ान)
|
2715003099NRG24200320241657589
|
21/03/2024
|
GAYATRI
|
2715003099WL051168
|
GAYATRI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187779
|
|
GAYATRI WO SURENDRAKUMAR
|
UCO BANK(607066)
|
|
430
|
Pipad Shahar
|
RJ-271500309901954700/3691544
(सािथ्ान)
|
2715003099NRG24200320241657054
|
21/03/2024
|
BHAWRi devi
|
2715003099WL051159
|
BHAWRi devi
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287566
|
|
BHAVRIDEVI WO RAMESHWARLAL
|
UCO BANK(607066)
|
|
431
|
Pipad Shahar
|
RJ-271500309901954700/3691544-A
(सािथ्ान)
|
2715003099NRG24200320241657055
|
21/03/2024
|
PUSPA
|
2715003099WL051159
|
PUSPA
|
00462
|
UCBA0001304
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3162187923
|
|
PUSHPA WO GIRDHARI LAL
|
UCO BANK(607066)
|
|
432
|
Pipad Shahar
|
RJ-271500309901954700/3691547-A
(सािथ्ान)
|
2715003099NRG24200320241654001
|
21/03/2024
|
Bhika ram
|
2715003099WL051084
|
Bhika ram
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187837
|
|
BHIKHA RAM S/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Pipad Shahar
|
RJ-271500309901954700/3691549
(सािथ्ान)
|
2715003099NRG24200320241657590
|
21/03/2024
|
Munna Devi
|
2715003099WL051168
|
Munna Devi
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287602
|
|
MUNNI DEVI WO SAMPAT RAJ
|
UCO BANK(607066)
|
|
434
|
Pipad Shahar
|
RJ-271500309901954700/3691549-A
(सािथ्ान)
|
2715003099NRG24200320241657591
|
21/03/2024
|
SAMU DEVi
|
2715003099WL051168
|
SAMU DEVi
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188073
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
435
|
Pipad Shahar
|
RJ-271500309901954700/3691552
(सािथ्ान)
|
2715003099NRG24200320241657056
|
21/03/2024
|
LAXMAN SING
|
2715003099WL051159
|
LAXMAN SING
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187720
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
436
|
Pipad Shahar
|
RJ-271500309901954700/3691564
(सािथ्ान)
|
2715003099NRG24200320241657592
|
21/03/2024
|
DEVi SING
|
2715003099WL051168
|
DEVi SING
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188198
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
437
|
Pipad Shahar
|
RJ-271500309901954700/3691570
(सािथ्ान)
|
2715003099NRG24200320241657593
|
21/03/2024
|
SANTOSH
|
2715003099WL051168
|
SANTOSH
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187946
|
|
SANTOSH SARGARA W/O LAXMAN RAM
|
UCO BANK(607066)
|
|
438
|
Pipad Shahar
|
RJ-271500309901954700/3691571
(सािथ्ान)
|
2715003099NRG24200320241657594
|
21/03/2024
|
SANGITA
|
2715003099WL051168
|
SANGITA
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187629
|
|
SANGITA WO OM PRAKASH
|
UCO BANK(607066)
|
|
439
|
Pipad Shahar
|
RJ-271500309901954700/3691577
(सािथ्ान)
|
2715003099NRG24200320241654002
|
21/03/2024
|
CHAN RAM
|
2715003099WL051084
|
CHAN RAM
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187794
|
|
CHETAN RAM
|
UCO BANK(607066)
|
|
440
|
Pipad Shahar
|
RJ-271500309901954700/3691578-B
(सािथ्ान)
|
2715003099NRG24200320241657595
|
21/03/2024
|
NEETU SAGAR
|
2715003099WL051168
|
NEETU SAGAR
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188143
|
|
NEETU SAGAR
|
UCO BANK(607066)
|
|
441
|
Pipad Shahar
|
RJ-271500309901954700/3691584-A
(सािथ्ान)
|
2715003099NRG24200320241657596
|
21/03/2024
|
Kachraram
|
2715003099WL051168
|
Kachraram
|
00462
|
UCBA0001304
|
972
|
972
|
Processed
|
20/04/2024
|
|
3162187612
|
|
KACHRA RAM SO GOPA RAM
|
UCO BANK(607066)
|
|
442
|
Pipad Shahar
|
RJ-271500309901954700/3691585
(सािथ्ान)
|
2715003099NRG24210320241661563
|
21/03/2024
|
GITA
|
2715003099WL051343
|
GITA
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187917
|
|
GEETA WO BHAVARRAM
|
UCO BANK(607066)
|
|
443
|
Pipad Shahar
|
RJ-271500309901954700/3691585-A
(सािथ्ान)
|
2715003099NRG24210320241661564
|
21/03/2024
|
SANTOSH
|
2715003099WL051343
|
SANTOSH
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162287484
|
|
SANTOSH WO RAJURAM
|
UCO BANK(607066)
|
|
444
|
Pipad Shahar
|
RJ-271500309901954700/3691587
(सािथ्ान)
|
2715003099NRG24210320241661565
|
21/03/2024
|
GAMALA
|
2715003099WL051343
|
GAMALA
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187838
|
|
GAMALA WO OMPRAKASH
|
UCO BANK(607066)
|
|
445
|
Pipad Shahar
|
RJ-271500309901954700/3691589
(सािथ्ान)
|
2715003099NRG24200320241657597
|
21/03/2024
|
SUGNA DEVI
|
2715003099WL051168
|
SUGNA DEVI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188034
|
|
SUGNAI WO DEVARAM
|
UCO BANK(607066)
|
|
446
|
Pipad Shahar
|
RJ-271500309901954700/3691596-A
(सािथ्ान)
|
2715003099NRG24200320241654003
|
21/03/2024
|
vimala
|
2715003099WL051084
|
vimala
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188207
|
|
VIMLA
|
UCO BANK(607066)
|
|
447
|
Pipad Shahar
|
RJ-271500309901954700/3691600-A
(सािथ्ान)
|
2715003099NRG24200320241657598
|
21/03/2024
|
JANKEE
|
2715003099WL051168
|
JANKEE
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187848
|
|
JANKI
|
UCO BANK(607066)
|
|
448
|
Pipad Shahar
|
RJ-271500309901954700/3691600-C
(सािथ्ान)
|
2715003099NRG24200320241653129
|
21/03/2024
|
SUSILA
|
2715003099WL051072
|
SUSILA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187656
|
|
SUSHILA
|
UCO BANK(607066)
|
|
449
|
Pipad Shahar
|
RJ-271500309901954700/3691602
(सािथ्ान)
|
2715003099NRG24210320241661566
|
21/03/2024
|
lela
|
2715003099WL051343
|
lela
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188120
|
|
LILA WO RAKESH
|
UCO BANK(607066)
|
|
450
|
Pipad Shahar
|
RJ-271500309901954700/3691604
(सािथ्ान)
|
2715003099NRG24200320241657060
|
21/03/2024
|
RAMPIYARI
|
2715003099WL051159
|
RAMPIYARI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187997
|
|
RAMPYARI WO LALA RAM
|
UCO BANK(607066)
|
|
451
|
Pipad Shahar
|
RJ-271500309901954700/3691605
(सािथ्ान)
|
2715003099NRG24200320241654004
|
21/03/2024
|
MUNI
|
2715003099WL051084
|
MUNI
|
00462
|
UCBA0001304
|
396
|
396
|
Processed
|
20/04/2024
|
|
3162187603
|
|
MUNNI DEVI WO RAM CHANDRA
|
UCO BANK(607066)
|
|
452
|
Pipad Shahar
|
RJ-271500309901954700/3691606
(सािथ्ान)
|
2715003099NRG24200320241657061
|
21/03/2024
|
Durga devi
|
2715003099WL051159
|
Durga devi
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188106
|
|
DURGA WO KOJA RAM
|
UCO BANK(607066)
|
|
453
|
Pipad Shahar
|
RJ-271500309901954700/3691609
(सािथ्ान)
|
2715003099NRG24200320241657599
|
21/03/2024
|
RUPA RAM
|
2715003099WL051168
|
RUPA RAM
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187969
|
|
ROOPA RAM
|
UCO BANK(607066)
|
|
454
|
Pipad Shahar
|
RJ-271500309901954700/3691609-A
(सािथ्ान)
|
2715003099NRG24200320241653130
|
21/03/2024
|
SUSHILA
|
2715003099WL051072
|
SUSHILA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188070
|
|
SUSHILA BHANWAR RAM
|
HDFC BANK LTD(607152)
|
|
455
|
Pipad Shahar
|
RJ-271500309901954700/3691611
(सािथ्ान)
|
2715003099NRG24200320241657062
|
21/03/2024
|
KAMALA
|
2715003099WL051159
|
KAMALA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188086
|
|
KAMA WO KHETA RAM
|
UCO BANK(607066)
|
|
456
|
Pipad Shahar
|
RJ-271500309901954700/3691612-A
(सािथ्ान)
|
2715003099NRG24210320241661567
|
21/03/2024
|
RADA DEV
|
2715003099WL051343
|
RADA DEV
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187827
|
|
RADHA
|
UCO BANK(607066)
|
|
457
|
Pipad Shahar
|
RJ-271500309901954700/3691614
(सािथ्ान)
|
2715003099NRG24210320241661569
|
21/03/2024
|
LALA
|
2715003099WL051343
|
LALA
|
00462
|
UCBA0001304
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3162187817
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
458
|
Pipad Shahar
|
RJ-271500309901954700/3691615
(सािथ्ान)
|
2715003099NRG24200320241653131
|
21/03/2024
|
shanti devi
|
2715003099WL051072
|
shanti devi
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287507
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
459
|
Pipad Shahar
|
RJ-271500309901954700/3691616
(सािथ्ान)
|
2715003099NRG24200320241657066
|
21/03/2024
|
mangl ram
|
2715003099WL051159
|
mangl ram
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287465
|
|
MANGLA RAM
|
UCO BANK(607066)
|
|
460
|
Pipad Shahar
|
RJ-271500309901954700/3691620
(सािथ्ान)
|
2715003099NRG24200320241657600
|
21/03/2024
|
Ram rakh Ram
|
2715003099WL051168
|
Ram rakh Ram
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187651
|
|
RAM RAKH
|
UCO BANK(607066)
|
|
461
|
Pipad Shahar
|
RJ-271500309901954700/3691623-B
(सािथ्ान)
|
2715003099NRG24200320241657067
|
21/03/2024
|
shushila
|
2715003099WL051159
|
shushila
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287536
|
|
SUSHILA WO MANDRUP RAM
|
UCO BANK(607066)
|
|
462
|
Pipad Shahar
|
RJ-271500309901954700/3691628
(सािथ्ान)
|
2715003099NRG24210320241661570
|
21/03/2024
|
KAMALI
|
2715003099WL051343
|
KAMALI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187978
|
|
KAMA WO TEJA RAM
|
UCO BANK(607066)
|
|
463
|
Pipad Shahar
|
RJ-271500309901954700/3691628
(सािथ्ान)
|
2715003099NRG24200320241657601
|
21/03/2024
|
TEJARAM
|
2715003099WL051168
|
TEJARAM
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187756
|
|
Mr. TEJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
Pipad Shahar
|
RJ-271500309901954700/3691628-A
(सािथ्ान)
|
2715003099NRG24210320241661571
|
21/03/2024
|
Indra
|
2715003099WL051343
|
Indra
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188024
|
|
INDRA WO RAM KISHOR
|
UCO BANK(607066)
|
|
465
|
Pipad Shahar
|
RJ-271500309901954700/3691628-B
(सािथ्ान)
|
2715003099NRG24210320241661572
|
21/03/2024
|
SANGEETA
|
2715003099WL051343
|
SANGEETA
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187980
|
|
SANGEETA WO RAKESH
|
UCO BANK(607066)
|
|
466
|
Pipad Shahar
|
RJ-271500309901954700/3691629-B
(सािथ्ान)
|
2715003099NRG24200320241653132
|
21/03/2024
|
bhatiya
|
2715003099WL051072
|
bhatiya
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188089
|
|
BHATIYA DEVI WO BHAGIRATH
|
UCO BANK(607066)
|
|
467
|
Pipad Shahar
|
RJ-271500309901954700/3691632
(सािथ्ान)
|
2715003099NRG24200320241657602
|
21/03/2024
|
LALA
|
2715003099WL051168
|
LALA
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188057
|
|
LALA RAM SO PEMA RAM
|
UCO BANK(607066)
|
|
468
|
Pipad Shahar
|
RJ-271500309901954700/3691632-A
(सािथ्ान)
|
2715003099NRG24200320241657603
|
21/03/2024
|
LEELA DEVI
|
2715003099WL051168
|
LEELA DEVI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187729
|
|
LILA WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
469
|
Pipad Shahar
|
RJ-271500309901954700/3691633
(सािथ्ान)
|
2715003099NRG24200320241654006
|
21/03/2024
|
SANTI
|
2715003099WL051084
|
SANTI
|
00462
|
UCBA0001304
|
396
|
396
|
Processed
|
20/04/2024
|
|
3162187869
|
|
MRS SHANTI WO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
470
|
Pipad Shahar
|
RJ-271500309901954700/3691635
(सािथ्ान)
|
2715003099NRG24210320241661573
|
21/03/2024
|
ASSE
|
2715003099WL051343
|
ASSE
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187979
|
|
ASI WO BHANWAR RAM
|
UCO BANK(607066)
|
|
471
|
Pipad Shahar
|
RJ-271500309901954700/3691636
(सािथ्ान)
|
2715003099NRG24200320241654007
|
21/03/2024
|
BATEYA
|
2715003099WL051084
|
BATEYA
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188001
|
|
BHATIYA DEVI
|
UCO BANK(607066)
|
|
472
|
Pipad Shahar
|
RJ-271500309901954700/3691640
(सािथ्ान)
|
2715003099NRG24200320241654008
|
21/03/2024
|
BABUDI
|
2715003099WL051084
|
BABUDI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187831
|
|
BABUDI WO BABU RAM
|
UCO BANK(607066)
|
|
473
|
Pipad Shahar
|
RJ-271500309901954700/3691641
(सािथ्ान)
|
2715003099NRG24200320241653133
|
21/03/2024
|
GOGE DEV
|
2715003099WL051072
|
GOGE DEV
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188081
|
|
GOGI WO RAM CHANDRA
|
UCO BANK(607066)
|
|
474
|
Pipad Shahar
|
RJ-271500309901954700/3691641-B
(सािथ्ान)
|
2715003099NRG24200320241653134
|
21/03/2024
|
KIRANa
|
2715003099WL051072
|
KIRANa
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287567
|
|
KIRNA WO HEMA RAM
|
UCO BANK(607066)
|
|
475
|
Pipad Shahar
|
RJ-271500309901954700/3691641-C
(सािथ्ान)
|
2715003099NRG24200320241653135
|
21/03/2024
|
Mahima
|
2715003099WL051072
|
Mahima
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187824
|
|
MAHIMA
|
UCO BANK(607066)
|
|
476
|
Pipad Shahar
|
RJ-271500309901954700/3691645
(सािथ्ान)
|
2715003099NRG24200320241657604
|
21/03/2024
|
Kamala
|
2715003099WL051168
|
Kamala
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287598
|
|
KAMA
|
UCO BANK(607066)
|
|
477
|
Pipad Shahar
|
RJ-271500309901954700/3691645-A
(सािथ्ान)
|
2715003099NRG24200320241654009
|
21/03/2024
|
usha
|
2715003099WL051084
|
usha
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187663
|
|
USHA
|
UCO BANK(607066)
|
|
478
|
Pipad Shahar
|
RJ-271500309901954700/3691646-A
(सािथ्ान)
|
2715003099NRG24210320241661574
|
21/03/2024
|
PUSI
|
2715003099WL051343
|
PUSI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187976
|
|
PUSI
|
UCO BANK(607066)
|
|
479
|
Pipad Shahar
|
RJ-271500309901954700/3691650
(सािथ्ान)
|
2715003099NRG24200320241657605
|
21/03/2024
|
babu ram
|
2715003099WL051168
|
babu ram
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287604
|
|
BABU RAM SO GOPA RAM JAT
|
UCO BANK(607066)
|
|
480
|
Pipad Shahar
|
RJ-271500309901954700/3691656-A
(सािथ्ान)
|
2715003099NRG24210320241661575
|
21/03/2024
|
KANCHAN
|
2715003099WL051343
|
KANCHAN
|
00462
|
UCBA0001304
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3162188140
|
|
KANCHAN WO MUNNA RAM
|
UCO BANK(607066)
|
|
481
|
Pipad Shahar
|
RJ-271500309901954700/3691659
(सािथ्ान)
|
2715003099NRG24200320241657069
|
21/03/2024
|
BASANTI
|
2715003099WL051159
|
BASANTI
|
00462
|
UCBA0001304
|
675
|
675
|
Processed
|
20/04/2024
|
|
3162188075
|
|
BASANTI
|
UCO BANK(607066)
|
|
482
|
Pipad Shahar
|
RJ-271500309901954700/3691660
(सािथ्ान)
|
2715003099NRG24200320241653137
|
21/03/2024
|
PUSPADEVI
|
2715003099WL051072
|
PUSPADEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188229
|
|
PUSHPA DEVI WO GANGA VISHAN
|
UCO BANK(607066)
|
|
483
|
Pipad Shahar
|
RJ-271500309901954700/3691660-C
(सािथ्ान)
|
2715003099NRG24200320241653138
|
21/03/2024
|
kavita
|
2715003099WL051072
|
kavita
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187840
|
|
KAVITA
|
UCO BANK(607066)
|
|
484
|
Pipad Shahar
|
RJ-271500309901954700/3691661-B
(सािथ्ान)
|
2715003099NRG24200320241657070
|
21/03/2024
|
Bhagwati Prasad
|
2715003099WL051159
|
Bhagwati Prasad
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187755
|
|
BHAGWATI PRASAD DADHICH
|
UCO BANK(607066)
|
|
485
|
Pipad Shahar
|
RJ-271500309901954700/3691663-A
(सािथ्ान)
|
2715003099NRG24200320241654011
|
21/03/2024
|
Meera
|
2715003099WL051084
|
Meera
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187617
|
|
MIRA DEVI WO SAMPAT RAJ
|
UCO BANK(607066)
|
|
486
|
Pipad Shahar
|
RJ-271500309901954700/3691663-B
(सािथ्ान)
|
2715003099NRG24200320241655683
|
21/03/2024
|
rambhaju
|
2715003099WL051128
|
rambhaju
|
00462
|
UCBA0001304
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162187849
|
|
RAMBHJU WO RADHESHYAM
|
UCO BANK(607066)
|
|
487
|
Pipad Shahar
|
RJ-271500309901954700/3691666
(सािथ्ान)
|
2715003099NRG24210320241661576
|
21/03/2024
|
CHHOTI DEVI
|
2715003099WL051343
|
CHHOTI DEVI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162287601
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
488
|
Pipad Shahar
|
RJ-271500309901954700/3691668
(सािथ्ान)
|
2715003099NRG24200320241657071
|
21/03/2024
|
GEETA DEVI
|
2715003099WL051159
|
GEETA DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188069
|
|
GEETA DEVI WO DURGARAM
|
UCO BANK(607066)
|
|
489
|
Pipad Shahar
|
RJ-271500309901954700/3691670
(सािथ्ान)
|
2715003099NRG24210320241661577
|
21/03/2024
|
GOMTI
|
2715003099WL051343
|
GOMTI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188110
|
|
GOMTI
|
UCO BANK(607066)
|
|
490
|
Pipad Shahar
|
RJ-271500309901954700/3691672
(सािथ्ान)
|
2715003099NRG24200320241657073
|
21/03/2024
|
MUNIDEVI
|
2715003099WL051159
|
MUNIDEVI
|
00462
|
UCBA0001304
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3162187952
|
|
MUNNI DEVI WO MANGI LAL
|
UCO BANK(607066)
|
|
491
|
Pipad Shahar
|
RJ-271500309901954700/3691672-B
(सािथ्ान)
|
2715003099NRG24200320241653139
|
21/03/2024
|
Ramswaroop
|
2715003099WL051072
|
Ramswaroop
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188191
|
|
RAMSWARUP
|
UCO BANK(607066)
|
|
492
|
Pipad Shahar
|
RJ-271500309901954700/3691673-A
(सािथ्ान)
|
2715003099NRG24200320241657606
|
21/03/2024
|
uma devi
|
2715003099WL051168
|
uma devi
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287520
|
|
UGAMA
|
UCO BANK(607066)
|
|
493
|
Pipad Shahar
|
RJ-271500309901954700/3691673-B
(सािथ्ान)
|
2715003099NRG24210320241661578
|
21/03/2024
|
CHOTI
|
2715003099WL051343
|
CHOTI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162287564
|
|
CHHOTI
|
UCO BANK(607066)
|
|
494
|
Pipad Shahar
|
RJ-271500309901954700/3691688
(सािथ्ान)
|
2715003099NRG24200320241654012
|
21/03/2024
|
narayan ram
|
2715003099WL051084
|
narayan ram
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162287495
|
|
NARAYAN RAM
|
HDFC BANK LTD(607152)
|
|
495
|
Pipad Shahar
|
RJ-271500309901954700/3691689
(सािथ्ान)
|
2715003099NRG24200320241657607
|
21/03/2024
|
MOHAN RAM
|
2715003099WL051168
|
MOHAN RAM
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187677
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
496
|
Pipad Shahar
|
RJ-271500309901954700/3691692
(सािथ्ान)
|
2715003099NRG24210320241661579
|
21/03/2024
|
BAUDI
|
2715003099WL051343
|
BAUDI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162287509
|
|
BAUDI WO ROOPA RAM
|
UCO BANK(607066)
|
|
497
|
Pipad Shahar
|
RJ-271500309901954700/3691693
(सािथ्ान)
|
2715003099NRG24210320241661580
|
21/03/2024
|
SANTI
|
2715003099WL051343
|
SANTI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187928
|
|
SHANTI WO SANGRAM RAM
|
UCO BANK(607066)
|
|
498
|
Pipad Shahar
|
RJ-271500309901954700/3691697
(सािथ्ान)
|
2715003099NRG24200320241657074
|
21/03/2024
|
BHANWRI devi
|
2715003099WL051159
|
BHANWRI devi
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188071
|
|
BHANWARI DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
499
|
Pipad Shahar
|
RJ-271500309901954700/3691698-A
(सािथ्ान)
|
2715003099NRG24200320241657608
|
21/03/2024
|
SUSHILA
|
2715003099WL051168
|
SUSHILA
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287504
|
|
SUSHILA
|
UCO BANK(607066)
|
|
500
|
Pipad Shahar
|
RJ-271500309901954700/3691701
(सािथ्ान)
|
2715003099NRG24200320241653140
|
21/03/2024
|
MUNNI
|
2715003099WL051072
|
MUNNI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188206
|
|
MUNAKI
|
UCO BANK(607066)
|
|
501
|
Pipad Shahar
|
RJ-271500309901954700/3691702
(सािथ्ान)
|
2715003099NRG24210320241661581
|
21/03/2024
|
PReM devi
|
2715003099WL051343
|
PReM devi
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162287530
|
|
PREMLI
|
UCO BANK(607066)
|
|
502
|
Pipad Shahar
|
RJ-271500309901954700/3691702-A
(सािथ्ान)
|
2715003099NRG24200320241657075
|
21/03/2024
|
BHANWRIDEVI
|
2715003099WL051159
|
BHANWRIDEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187660
|
|
BHANWARI WO BHERA RAM
|
UCO BANK(607066)
|
|
503
|
Pipad Shahar
|
RJ-271500309901954700/3691702-C
(सािथ्ान)
|
2715003099NRG24200320241654014
|
21/03/2024
|
kaushliya
|
2715003099WL051084
|
kaushliya
|
00462
|
UCBA0001304
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3162187604
|
|
KOSHLYA
|
UCO BANK(607066)
|
|
504
|
Pipad Shahar
|
RJ-271500309901954700/3691703
(सािथ्ान)
|
2715003099NRG24200320241657609
|
21/03/2024
|
GITA
|
2715003099WL051168
|
GITA
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188161
|
|
GEETA BHIL W/O BABULAL BHIL
|
UCO BANK(607066)
|
|
505
|
Pipad Shahar
|
RJ-271500309901954700/3691705
(सािथ्ान)
|
2715003099NRG24200320241654015
|
21/03/2024
|
usha
|
2715003099WL051084
|
usha
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162287589
|
|
USHA
|
UCO BANK(607066)
|
|
506
|
Pipad Shahar
|
RJ-271500309901954700/3691706
(सािथ्ान)
|
2715003099NRG24200320241654016
|
21/03/2024
|
MATHARUI
|
2715003099WL051084
|
MATHARUI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188127
|
|
MUTARAI DEVI W/O BHIKA RAM
|
UCO BANK(607066)
|
|
507
|
Pipad Shahar
|
RJ-271500309901954700/3691707
(सािथ्ान)
|
2715003099NRG24200320241653141
|
21/03/2024
|
DAKU
|
2715003099WL051072
|
DAKU
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187787
|
|
DAKUDEVI WO DEVARAM
|
UCO BANK(607066)
|
|
508
|
Pipad Shahar
|
RJ-271500309901954700/3691712
(सािथ्ान)
|
2715003099NRG24200320241653142
|
21/03/2024
|
GEETA
|
2715003099WL051072
|
GEETA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188025
|
|
GITA DEVI WO HALDHAR
|
UCO BANK(607066)
|
|
509
|
Pipad Shahar
|
RJ-271500309901954700/3691714
(सािथ्ान)
|
2715003099NRG24200320241657077
|
21/03/2024
|
PARMADEVI
|
2715003099WL051159
|
PARMADEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187625
|
|
PARMOO DEVI WO SEETA RAM
|
UCO BANK(607066)
|
|
510
|
Pipad Shahar
|
RJ-271500309901954700/3691715
(सािथ्ान)
|
2715003099NRG24210320241661582
|
21/03/2024
|
Udan Ram
|
2715003099WL051343
|
Udan Ram
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188047
|
|
IDAN RAM
|
UCO BANK(607066)
|
|
511
|
Pipad Shahar
|
RJ-271500309901954700/3691717
(सािथ्ान)
|
2715003099NRG24200320241657078
|
21/03/2024
|
mohanram
|
2715003099WL051159
|
mohanram
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287548
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
512
|
Pipad Shahar
|
RJ-271500309901954700/3691719
(सािथ्ान)
|
2715003099NRG24200320241657610
|
21/03/2024
|
NANIDEVI
|
2715003099WL051168
|
NANIDEVI
|
00462
|
UCBA0001304
|
972
|
972
|
Processed
|
20/04/2024
|
|
3162187982
|
|
NAINI DEVI WO MANI RAM
|
UCO BANK(607066)
|
|
513
|
Pipad Shahar
|
RJ-271500309901954700/3691722-A
(सािथ्ान)
|
2715003099NRG24200320241653143
|
21/03/2024
|
PARMADEVI
|
2715003099WL051072
|
PARMADEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187995
|
|
PARMA DEVI
|
UCO BANK(607066)
|
|
514
|
Pipad Shahar
|
RJ-271500309901954700/3691724
(सािथ्ान)
|
2715003099NRG24210320241661583
|
21/03/2024
|
KHETARAM
|
2715003099WL051343
|
KHETARAM
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187944
|
|
KHETA RAM
|
UCO BANK(607066)
|
|
515
|
Pipad Shahar
|
RJ-271500309901954700/3691724-A
(सािथ्ान)
|
2715003099NRG24200320241654017
|
21/03/2024
|
BHUNDARAM
|
2715003099WL051084
|
BHUNDARAM
|
00462
|
UCBA0001304
|
396
|
396
|
Processed
|
20/04/2024
|
|
3162187951
|
|
BHUNDA RAM SO KHETA RAM
|
UCO BANK(607066)
|
|
516
|
Pipad Shahar
|
RJ-271500309901954700/3691724-A
(सािथ्ान)
|
2715003099NRG24200320241654018
|
21/03/2024
|
saroj
|
2715003099WL051084
|
saroj
|
00462
|
UCBA0001304
|
396
|
396
|
Processed
|
20/04/2024
|
|
3162287547
|
|
SAROJ WO BHUNDA RAM
|
UCO BANK(607066)
|
|
517
|
Pipad Shahar
|
RJ-271500309901954700/3691729
(सािथ्ान)
|
2715003099NRG24210320241661584
|
21/03/2024
|
BHIRARAM
|
2715003099WL051343
|
BHIRARAM
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188221
|
|
BHIRA RAM
|
UCO BANK(607066)
|
|
518
|
Pipad Shahar
|
RJ-271500309901954700/3691735
(सािथ्ान)
|
2715003099NRG24200320241657079
|
21/03/2024
|
LILA
|
2715003099WL051159
|
LILA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187652
|
|
LEELA SARAN WO RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
519
|
Pipad Shahar
|
RJ-271500309901954700/3691737
(सािथ्ान)
|
2715003099NRG24200320241654019
|
21/03/2024
|
DINESH
|
2715003099WL051084
|
DINESH
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188182
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Pipad Shahar
|
RJ-271500309901954700/3691740
(सािथ्ान)
|
2715003099NRG24210320241661585
|
21/03/2024
|
KAMLI
|
2715003099WL051343
|
KAMLI
|
00462
|
UCBA0001304
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3162188220
|
|
KAMLA DEVI WO MAHERAM
|
UCO BANK(607066)
|
|
521
|
Pipad Shahar
|
RJ-271500309901954700/3691740-A
(सािथ्ान)
|
2715003099NRG24210320241661586
|
21/03/2024
|
PARAMA
|
2715003099WL051343
|
PARAMA
|
00462
|
UCBA0001304
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3162187735
|
|
PREMA DEVI WO PRAKASH RAM
|
UCO BANK(607066)
|
|
522
|
Pipad Shahar
|
RJ-271500309901954700/3865661-A
(सािथ्ान)
|
2715003099NRG24200320241657611
|
21/03/2024
|
pawrti
|
2715003099WL051168
|
pawrti
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187784
|
|
PARWATI
|
UCO BANK(607066)
|
|
523
|
Pipad Shahar
|
RJ-271500309901954700/5152373
(सािथ्ान)
|
2715003099NRG24200320241654021
|
21/03/2024
|
Santosh
|
2715003099WL051084
|
Santosh
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187882
|
|
SANTOSH
|
UCO BANK(607066)
|
|
524
|
Pipad Shahar
|
RJ-271500309901954700/5152374
(सािथ्ान)
|
2715003099NRG24200320241654022
|
21/03/2024
|
Geri devi
|
2715003099WL051084
|
Geri devi
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187613
|
|
GERI DEVI WO GOKAL RAM
|
UCO BANK(607066)
|
|
525
|
Pipad Shahar
|
RJ-271500309901954700/51526364
(सािथ्ान)
|
2715003099NRG24200320241657612
|
21/03/2024
|
JANKARI
|
2715003099WL051168
|
JANKARI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287471
|
|
JANKARI
|
UCO BANK(607066)
|
|
526
|
Pipad Shahar
|
RJ-271500309901954700/8849002
(सािथ्ान)
|
2715003099NRG24200320241654023
|
21/03/2024
|
SOHNI DEVI
|
2715003099WL051084
|
SOHNI DEVI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187965
|
|
SOHANI DEVI WO RADHE SHYAM
|
UCO BANK(607066)
|
|
527
|
Pipad Shahar
|
RJ-271500309901954700/8849003-A
(सािथ्ान)
|
2715003099NRG24200320241657613
|
21/03/2024
|
RAMJOIT
|
2715003099WL051168
|
RAMJOIT
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187875
|
|
RAMJYOT WO GHAN SHYAM
|
UCO BANK(607066)
|
|
528
|
Pipad Shahar
|
RJ-271500309901954700/8849004
(सािथ्ान)
|
2715003099NRG24200320241654024
|
21/03/2024
|
KANCHAN
|
2715003099WL051084
|
KANCHAN
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188038
|
|
KANCHAN WO RAM SWAROOP
|
UCO BANK(607066)
|
|
529
|
Pipad Shahar
|
RJ-271500309901954700/8849006
(सािथ्ान)
|
2715003099NRG24200320241654025
|
21/03/2024
|
Pemal devi
|
2715003099WL051084
|
Pemal devi
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187608
|
|
PEMLI DEVI WO BHANWAR RAM
|
UCO BANK(607066)
|
|
530
|
Pipad Shahar
|
RJ-271500309901954700/8849006-A
(सािथ्ान)
|
2715003099NRG24210320241661588
|
21/03/2024
|
KAMALA
|
2715003099WL051343
|
KAMALA
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187881
|
|
KAMLA
|
UCO BANK(607066)
|
|
531
|
Pipad Shahar
|
RJ-271500309901954700/8849008
(सािथ्ान)
|
2715003099NRG24200320241654026
|
21/03/2024
|
NARMDA
|
2715003099WL051084
|
NARMDA
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188056
|
|
NARBDA DEVI WOHANUMAN RAM
|
UCO BANK(607066)
|
|
532
|
Pipad Shahar
|
RJ-271500309901954700/8849008-A
(सािथ्ान)
|
2715003099NRG24200320241657083
|
21/03/2024
|
BABLI
|
2715003099WL051159
|
BABLI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187892
|
|
BABLI WO RAMESHWAR
|
UCO BANK(607066)
|
|
533
|
Pipad Shahar
|
RJ-271500309901954700/8849008-B
(सािथ्ान)
|
2715003099NRG24200320241654027
|
21/03/2024
|
SAVITA
|
2715003099WL051084
|
SAVITA
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187757
|
|
SAVITA WO RADHESHYAM
|
UCO BANK(607066)
|
|
534
|
Pipad Shahar
|
RJ-271500309901954700/8849008-C
(सािथ्ान)
|
2715003099NRG24210320241661589
|
21/03/2024
|
LOSHALIYA
|
2715003099WL051343
|
LOSHALIYA
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162287506
|
|
KOUSHALYA WO RAM KUMAR
|
UCO BANK(607066)
|
|
535
|
Pipad Shahar
|
RJ-271500309901954700/8849011
(सािथ्ान)
|
2715003099NRG24210320241661590
|
21/03/2024
|
Geeta
|
2715003099WL051343
|
Geeta
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187921
|
|
GITA WO KANA RAM
|
UCO BANK(607066)
|
|
536
|
Pipad Shahar
|
RJ-271500309901954700/8849012
(सािथ्ान)
|
2715003099NRG24200320241657084
|
21/03/2024
|
Sampat Raj
|
2715003099WL051159
|
Sampat Raj
|
00462
|
UCBA0001304
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3162187795
|
|
SAMPAT RAJ
|
UCO BANK(607066)
|
|
537
|
Pipad Shahar
|
RJ-271500309901954700/8849012-A
(सािथ्ान)
|
2715003099NRG24200320241653144
|
21/03/2024
|
Annu
|
2715003099WL051072
|
Annu
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187918
|
|
ANNU
|
UCO BANK(607066)
|
|
538
|
Pipad Shahar
|
RJ-271500309901954700/8849014
(सािथ्ान)
|
2715003099NRG24200320241654028
|
21/03/2024
|
DHAPU DEVI
|
2715003099WL051084
|
DHAPU DEVI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187920
|
|
DHAPU DEVI WO RAMSUKH
|
UCO BANK(607066)
|
|
539
|
Pipad Shahar
|
RJ-271500309901954700/8849015
(सािथ्ान)
|
2715003099NRG24200320241657615
|
21/03/2024
|
Saroj
|
2715003099WL051168
|
Saroj
|
00462
|
UCBA0001304
|
972
|
972
|
Processed
|
20/04/2024
|
|
3162188190
|
|
SAROJ W/O TEJA RAM
|
UCO BANK(607066)
|
|
540
|
Pipad Shahar
|
RJ-271500309901954700/8849015-A
(सािथ्ान)
|
2715003099NRG24200320241657085
|
21/03/2024
|
shobha
|
2715003099WL051159
|
shobha
|
00462
|
UCBA0001304
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3162187631
|
|
SHOBHA WO SUJA RAM
|
UCO BANK(607066)
|
|
541
|
Pipad Shahar
|
RJ-271500309901954700/8849017
(सािथ्ान)
|
2715003099NRG24200320241654029
|
21/03/2024
|
ASHA
|
2715003099WL051084
|
ASHA
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162287500
|
|
ASHA
|
UCO BANK(607066)
|
|
542
|
Pipad Shahar
|
RJ-271500309901954700/8849018-A
(सािथ्ान)
|
2715003099NRG24200320241655685
|
21/03/2024
|
AMRAV
|
2715003099WL051128
|
AMRAV
|
00462
|
UCBA0001304
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162188109
|
|
AMRAV WO RAMNIWAS
|
UCO BANK(607066)
|
|
543
|
Pipad Shahar
|
RJ-271500309901954700/8849020
(सािथ्ान)
|
2715003099NRG24200320241653145
|
21/03/2024
|
BHIKA RAM
|
2715003099WL051072
|
BHIKA RAM
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187751
|
|
BHIKA RAM
|
UCO BANK(607066)
|
|
544
|
Pipad Shahar
|
RJ-271500309901954700/8849021
(सािथ्ान)
|
2715003099NRG24210320241661591
|
21/03/2024
|
MUNNE
|
2715003099WL051343
|
MUNNE
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188085
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
545
|
Pipad Shahar
|
RJ-271500309901954700/8849022
(सािथ्ान)
|
2715003099NRG24200320241654030
|
21/03/2024
|
GOVINDRAM
|
2715003099WL051084
|
GOVINDRAM
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187641
|
|
GOVIND RAM
|
UCO BANK(607066)
|
|
546
|
Pipad Shahar
|
RJ-271500309901954700/8849024
(सािथ्ान)
|
2715003099NRG24200320241657616
|
21/03/2024
|
SEETA DEVI
|
2715003099WL051168
|
SEETA DEVI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187860
|
|
SITA DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
547
|
Pipad Shahar
|
RJ-271500309901954700/8849025-A
(सािथ्ान)
|
2715003099NRG24200320241654031
|
21/03/2024
|
singari
|
2715003099WL051084
|
singari
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188197
|
|
SINAGARI W/O LT. PUKHRAJ
|
UCO BANK(607066)
|
|
548
|
Pipad Shahar
|
RJ-271500309901954700/8849026
(सािथ्ान)
|
2715003099NRG24200320241654032
|
21/03/2024
|
KAMLA
|
2715003099WL051084
|
KAMLA
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187938
|
|
KAMALI WO SUJARAM
|
UCO BANK(607066)
|
|
549
|
Pipad Shahar
|
RJ-271500309901954700/8849032
(सािथ्ान)
|
2715003099NRG24200320241654034
|
21/03/2024
|
RADHA
|
2715003099WL051084
|
RADHA
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162287565
|
|
RADHA WO BABU RAM
|
UCO BANK(607066)
|
|
550
|
Pipad Shahar
|
RJ-271500309901954700/8849033-A
(सािथ्ान)
|
2715003099NRG24200320241654035
|
21/03/2024
|
PATasi devi
|
2715003099WL051084
|
PATasi devi
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162287521
|
|
MR BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
Pipad Shahar
|
RJ-271500309901954700/8849039-C
(सािथ्ान)
|
2715003099NRG24200320241654036
|
21/03/2024
|
MANDURI
|
2715003099WL051084
|
MANDURI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187996
|
|
MADU DEVI WO BHINYARAM
|
UCO BANK(607066)
|
|
552
|
Pipad Shahar
|
RJ-271500309901954700/8849042
(सािथ्ान)
|
2715003099NRG24210320241661593
|
21/03/2024
|
KILU DEVI
|
2715003099WL051343
|
KILU DEVI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187816
|
|
KILADEVI WO CHUTRARAM
|
UCO BANK(607066)
|
|
553
|
Pipad Shahar
|
RJ-271500309901954700/8849049
(सािथ्ान)
|
2715003099NRG24200320241657087
|
21/03/2024
|
Sajnai
|
2715003099WL051159
|
Sajnai
|
00462
|
UCBA0001304
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3162188022
|
|
SAJNA DEVI WO KHETA RAM
|
UCO BANK(607066)
|
|
554
|
Pipad Shahar
|
RJ-271500309901954700/8849051
(सािथ्ान)
|
2715003099NRG24200320241657617
|
21/03/2024
|
SEni devi
|
2715003099WL051168
|
SEni devi
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188018
|
|
SAINI DEVI WO KOJARAM
|
UCO BANK(607066)
|
|
555
|
Pipad Shahar
|
RJ-271500309901954700/8849056
(सािथ्ान)
|
2715003099NRG24200320241654037
|
21/03/2024
|
SITA DEVI
|
2715003099WL051084
|
SITA DEVI
|
00462
|
UCBA0001304
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3162287543
|
|
SEETA DEVI WO PANNA LAL
|
UCO BANK(607066)
|
|
556
|
Pipad Shahar
|
RJ-271500309901954700/8849057
(सािथ्ान)
|
2715003099NRG24210320241661594
|
21/03/2024
|
SUMA
|
2715003099WL051343
|
SUMA
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188020
|
|
SUMA DEVI
|
HDFC BANK LTD(607152)
|
|
557
|
Pipad Shahar
|
RJ-271500309901954700/8849066
(सािथ्ान)
|
2715003099NRG24210320241661595
|
21/03/2024
|
SUKHI DEVI
|
2715003099WL051343
|
SUKHI DEVI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188115
|
|
SUKHI DEVI WO KISNA RAM
|
UCO BANK(607066)
|
|
558
|
Pipad Shahar
|
RJ-271500309901954700/8849066-A
(सािथ्ान)
|
2715003099NRG24210320241661596
|
21/03/2024
|
SUGNA DEVI
|
2715003099WL051343
|
SUGNA DEVI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187895
|
|
SUGNA DEVI WO CHHOTA RAM
|
UCO BANK(607066)
|
|
559
|
Pipad Shahar
|
RJ-271500309901954700/8849068
(सािथ्ान)
|
2715003099NRG24200320241657619
|
21/03/2024
|
BABU DEVI
|
2715003099WL051168
|
BABU DEVI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188113
|
|
BABU DEVI WO MANAK RAM
|
UCO BANK(607066)
|
|
560
|
Pipad Shahar
|
RJ-271500309901954700/8849069
(सािथ्ान)
|
2715003099NRG24210320241661597
|
21/03/2024
|
Sukhi devi
|
2715003099WL051343
|
Sukhi devi
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188119
|
|
SUKHI DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
561
|
Pipad Shahar
|
RJ-271500309901954700/8849076
(सािथ्ान)
|
2715003099NRG24200320241653146
|
21/03/2024
|
JABAR SINGH
|
2715003099WL051072
|
JABAR SINGH
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287579
|
|
JABBAR SINGH
|
UCO BANK(607066)
|
|
562
|
Pipad Shahar
|
RJ-271500309901954700/8849084-B
(सािथ्ान)
|
2715003099NRG24200320241657088
|
21/03/2024
|
Yogita
|
2715003099WL051159
|
Yogita
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187922
|
|
YOGITA
|
UCO BANK(607066)
|
|
563
|
Pipad Shahar
|
RJ-271500309901954700/8849085
(सािथ्ान)
|
2715003099NRG24200320241653147
|
21/03/2024
|
SANJU DEVI
|
2715003099WL051072
|
SANJU DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188088
|
|
SANJU DEVI WO JAGDISH CHANDRA
|
UCO BANK(607066)
|
|
564
|
Pipad Shahar
|
RJ-271500309901954700/8849088
(सािथ्ान)
|
2715003099NRG24200320241657621
|
21/03/2024
|
Sannu devi
|
2715003099WL051168
|
Sannu devi
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187884
|
|
SANNU DEVI WO RAM CHANDRA
|
UCO BANK(607066)
|
|
565
|
Pipad Shahar
|
RJ-271500309901954700/8849099
(सािथ्ान)
|
2715003099NRG24200320241653148
|
21/03/2024
|
PISTA
|
2715003099WL051072
|
PISTA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188217
|
|
PISTA DEVI WO BHAGIRATH
|
UCO BANK(607066)
|
|
566
|
Pipad Shahar
|
RJ-271500309901954700/8849099-A
(सािथ्ान)
|
2715003099NRG24200320241653149
|
21/03/2024
|
BAudi
|
2715003099WL051072
|
BAudi
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188045
|
|
BAUDI
|
UCO BANK(607066)
|
|
567
|
Pipad Shahar
|
RJ-271500309901954700/8849100
(सािथ्ान)
|
2715003099NRG24200320241653150
|
21/03/2024
|
KAWRai
|
2715003099WL051072
|
KAWRai
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287498
|
|
KAKU DEVI WO MANDROOP RAM
|
UCO BANK(607066)
|
|
568
|
Pipad Shahar
|
RJ-271500309901954700/8849101
(सािथ्ान)
|
2715003099NRG24200320241654038
|
21/03/2024
|
SITA
|
2715003099WL051084
|
SITA
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187806
|
|
SEETA WO JALARAM
|
UCO BANK(607066)
|
|
569
|
Pipad Shahar
|
RJ-271500309901954700/8849103
(सािथ्ान)
|
2715003099NRG24210320241661599
|
21/03/2024
|
RAJu RAM
|
2715003099WL051343
|
RAJu RAM
|
00462
|
UCBA0001304
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3162187983
|
|
RAJU RAM
|
UCO BANK(607066)
|
|
570
|
Pipad Shahar
|
RJ-271500309901954700/8849103-A
(सािथ्ान)
|
2715003099NRG24210320241661600
|
21/03/2024
|
Sangeeta
|
2715003099WL051343
|
Sangeeta
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187988
|
|
SANGEETA
|
UCO BANK(607066)
|
|
571
|
Pipad Shahar
|
RJ-271500309901954700/8849110-B
(सािथ्ान)
|
2715003099NRG24200320241657622
|
21/03/2024
|
manju
|
2715003099WL051168
|
manju
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287586
|
|
MANJU MUNDEL
|
UCO BANK(607066)
|
|
572
|
Pipad Shahar
|
RJ-271500309901954700/8849120
(सािथ्ान)
|
2715003099NRG24200320241657623
|
21/03/2024
|
GUGLI
|
2715003099WL051168
|
GUGLI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188125
|
|
JUGLI W/O BABU RAM CHOKIDAR
|
UCO BANK(607066)
|
|
573
|
Pipad Shahar
|
RJ-271500309901954700/8849121-B
(सािथ्ान)
|
2715003099NRG24210320241661601
|
21/03/2024
|
GENDA DEVI
|
2715003099WL051343
|
GENDA DEVI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162287519
|
|
GENDUDI WO JABARA RAM
|
UCO BANK(607066)
|
|
574
|
Pipad Shahar
|
RJ-271500309901954700/8849131
(सािथ्ान)
|
2715003099NRG24200320241654039
|
21/03/2024
|
MAGLARAM
|
2715003099WL051084
|
MAGLARAM
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188139
|
|
MANGLA RAM
|
UCO BANK(607066)
|
|
575
|
Pipad Shahar
|
RJ-271500309901954700/8849133
(सािथ्ान)
|
2715003099NRG24200320241657092
|
21/03/2024
|
santosh
|
2715003099WL051159
|
santosh
|
00462
|
UCBA0001304
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3162187658
|
|
SANTOSH
|
UCO BANK(607066)
|
|
576
|
Pipad Shahar
|
RJ-271500309901954700/8849141
(सािथ्ान)
|
2715003099NRG24200320241657625
|
21/03/2024
|
SITA RAM
|
2715003099WL051168
|
SITA RAM
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187818
|
|
SITA RAM
|
UCO BANK(607066)
|
|
577
|
Pipad Shahar
|
RJ-271500309901954700/8849141-A
(सािथ्ान)
|
2715003099NRG24200320241657626
|
21/03/2024
|
morki devi
|
2715003099WL051168
|
morki devi
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188118
|
|
MORAKI WO GUMAN RAM
|
UCO BANK(607066)
|
|
578
|
Pipad Shahar
|
RJ-271500309901954700/8849146
(सािथ्ान)
|
2715003099NRG24200320241654040
|
21/03/2024
|
JIMANI
|
2715003099WL051084
|
JIMANI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187727
|
|
JHIMNAI WO BHANWAR RAM
|
UCO BANK(607066)
|
|
579
|
Pipad Shahar
|
RJ-271500309901954700/8849146-B
(सािथ्ान)
|
2715003099NRG24200320241654041
|
21/03/2024
|
bhatiya devi
|
2715003099WL051084
|
bhatiya devi
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188112
|
|
BHATIYA DEVI WO RAM BHAROS
|
UCO BANK(607066)
|
|
580
|
Pipad Shahar
|
RJ-271500309901954700/8849148-A
(सािथ्ान)
|
2715003099NRG24200320241657628
|
21/03/2024
|
lalaram
|
2715003099WL051168
|
lalaram
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188213
|
|
LALA RAM SO ANDA RAM
|
UCO BANK(607066)
|
|
581
|
Pipad Shahar
|
RJ-271500309901954700/8849155
(सािथ्ान)
|
2715003099NRG24200320241657629
|
21/03/2024
|
GAVRIDEVI
|
2715003099WL051168
|
GAVRIDEVI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187899
|
|
GAVARI DEVI WO CHIMNA RAM
|
UCO BANK(607066)
|
|
582
|
Pipad Shahar
|
RJ-271500309901954700/8849155-A
(सािथ्ान)
|
2715003099NRG24200320241657630
|
21/03/2024
|
RUKMA DEVI
|
2715003099WL051168
|
RUKMA DEVI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188194
|
|
RUKMA WO MAHAN RAM
|
UCO BANK(607066)
|
|
583
|
Pipad Shahar
|
RJ-271500309901954700/8849167
(सािथ्ान)
|
2715003099NRG24210320241661602
|
21/03/2024
|
PINKIDEVI
|
2715003099WL051343
|
PINKIDEVI
|
00462
|
UCBA0001304
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3162187828
|
|
PINKI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
584
|
Pipad Shahar
|
RJ-271500309901954700/8849168-A
(सािथ्ान)
|
2715003099NRG24200320241657631
|
21/03/2024
|
Manju
|
2715003099WL051168
|
Manju
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287497
|
|
MANJU WO RAJURAM CHOUDHRAY
|
UCO BANK(607066)
|
|
585
|
Pipad Shahar
|
RJ-271500309901954700/8849169
(सािथ्ान)
|
2715003099NRG24210320241661604
|
21/03/2024
|
HARKI
|
2715003099WL051343
|
HARKI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188049
|
|
HARI DEVI WO RAMADIN
|
UCO BANK(607066)
|
|
586
|
Pipad Shahar
|
RJ-271500309901954700/8849171
(सािथ्ान)
|
2715003099NRG24200320241653151
|
21/03/2024
|
SOHANI DEVI
|
2715003099WL051072
|
SOHANI DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187832
|
|
SOHANI DEVI WO MANGI LAL
|
UCO BANK(607066)
|
|
587
|
Pipad Shahar
|
RJ-271500309901954700/8849171-A
(सािथ्ान)
|
2715003099NRG24200320241653152
|
21/03/2024
|
BHAGWATI
|
2715003099WL051072
|
BHAGWATI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287474
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
588
|
Pipad Shahar
|
RJ-271500309901954700/8849171-B
(सािथ्ान)
|
2715003099NRG24200320241653153
|
21/03/2024
|
PREAM DEVI
|
2715003099WL051072
|
PREAM DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187864
|
|
PREM DEVI WO KAILASH
|
UCO BANK(607066)
|
|
589
|
Pipad Shahar
|
RJ-271500309901954700/8849173
(सािथ्ान)
|
2715003099NRG24210320241661605
|
21/03/2024
|
PANI DEVI
|
2715003099WL051343
|
PANI DEVI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187834
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
590
|
Pipad Shahar
|
RJ-271500309901954700/8849173
(सािथ्ान)
|
2715003099NRG24200320241657632
|
21/03/2024
|
Sujatha
|
2715003099WL051168
|
Sujatha
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188144
|
|
SUJATHA
|
UCO BANK(607066)
|
|
591
|
Pipad Shahar
|
RJ-271500309901954700/8849173-A
(सािथ्ान)
|
2715003099NRG24210320241661606
|
21/03/2024
|
RAJAKI DEVI
|
2715003099WL051343
|
RAJAKI DEVI
|
00462
|
UCBA0001304
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3162187833
|
|
RAJKI
|
UCO BANK(607066)
|
|
592
|
Pipad Shahar
|
RJ-271500309901954700/8849175
(सािथ्ान)
|
2715003099NRG24200320241655686
|
21/03/2024
|
SHOBHARAM
|
2715003099WL051128
|
SHOBHARAM
|
00462
|
UCBA0001304
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162188158
|
|
SHOBHA RAM
|
UCO BANK(607066)
|
|
593
|
Pipad Shahar
|
RJ-271500309901954700/8849177
(सािथ्ान)
|
2715003099NRG24200320241657633
|
21/03/2024
|
KAMLA
|
2715003099WL051168
|
KAMLA
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188048
|
|
KAMALADEVI WO ADURAM
|
UCO BANK(607066)
|
|
594
|
Pipad Shahar
|
RJ-271500309901954700/8849177-A
(सािथ्ान)
|
2715003099NRG24200320241657635
|
21/03/2024
|
AISUKHI
|
2715003099WL051168
|
AISUKHI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188044
|
|
AISUKHI
|
BANK OF BARODA(606985)
|
|
595
|
Pipad Shahar
|
RJ-271500309901954700/8849178
(सािथ्ान)
|
2715003099NRG24210320241661607
|
21/03/2024
|
PREMIDEVI
|
2715003099WL051343
|
PREMIDEVI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187925
|
|
PEMI DEVI WO DUDA RAM
|
UCO BANK(607066)
|
|
596
|
Pipad Shahar
|
RJ-271500309901954700/8849179
(सािथ्ान)
|
2715003099NRG24200320241657636
|
21/03/2024
|
DHAPU
|
2715003099WL051168
|
DHAPU
|
00462
|
UCBA0001304
|
972
|
972
|
Processed
|
20/04/2024
|
|
3162188000
|
|
DHAPU DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
597
|
Pipad Shahar
|
RJ-271500309901954700/8849180
(सािथ्ान)
|
2715003099NRG24210320241661608
|
21/03/2024
|
GITA
|
2715003099WL051343
|
GITA
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188046
|
|
GITA WO KOJA RAM
|
UCO BANK(607066)
|
|
598
|
Pipad Shahar
|
RJ-271500309901954700/8849183
(सािथ्ान)
|
2715003099NRG24200320241654042
|
21/03/2024
|
NEMARAM
|
2715003099WL051084
|
NEMARAM
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162287546
|
|
NEMA RAM S/O KHETA RAM MUNDIYARA
|
UCO BANK(607066)
|
|
599
|
Pipad Shahar
|
RJ-271500309901954700/8849183
(सािथ्ान)
|
2715003099NRG24200320241653154
|
21/03/2024
|
PANI devi
|
2715003099WL051072
|
PANI devi
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188160
|
|
PANI DEVI WO KHETA RAM
|
UCO BANK(607066)
|
|
600
|
Pipad Shahar
|
RJ-271500309901954700/8849184
(सािथ्ान)
|
2715003099NRG24200320241653155
|
21/03/2024
|
DOLTRAM
|
2715003099WL051072
|
DOLTRAM
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187807
|
|
DOLARAM
|
UCO BANK(607066)
|
|
601
|
Pipad Shahar
|
RJ-271500309901954700/8849184
(सािथ्ान)
|
2715003099NRG24200320241653156
|
21/03/2024
|
GEETA DEVI
|
2715003099WL051072
|
GEETA DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287510
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
602
|
Pipad Shahar
|
RJ-271500309901954700/8849184-A
(सािथ्ान)
|
2715003099NRG24200320241653158
|
21/03/2024
|
ANITA
|
2715003099WL051072
|
ANITA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187990
|
|
ANITA WO DHARMA RAM
|
UCO BANK(607066)
|
|
603
|
Pipad Shahar
|
RJ-271500309901954700/8849184-A
(सािथ्ान)
|
2715003099NRG24200320241653157
|
21/03/2024
|
dhrma ram
|
2715003099WL051072
|
dhrma ram
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187992
|
|
DHARMA RAM SO DOLARAM
|
UCO BANK(607066)
|
|
604
|
Pipad Shahar
|
RJ-271500309901954700/8849187
(सािथ्ान)
|
2715003099NRG24210320241661609
|
21/03/2024
|
Bhika Ram
|
2715003099WL051343
|
Bhika Ram
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187879
|
|
BHIKA RAM SO AASU RAM
|
UCO BANK(607066)
|
|
605
|
Pipad Shahar
|
RJ-271500309901954700/8849189
(सािथ्ान)
|
2715003099NRG24200320241657096
|
21/03/2024
|
CHADU DEVI
|
2715003099WL051159
|
CHADU DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188080
|
|
CHANDU DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
606
|
Pipad Shahar
|
RJ-271500309901954700/8849191-A
(सािथ्ान)
|
2715003099NRG24210320241661611
|
21/03/2024
|
GOPIDEVI
|
2715003099WL051343
|
GOPIDEVI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188014
|
|
GOPI DEVI
|
UCO BANK(607066)
|
|
607
|
Pipad Shahar
|
RJ-271500309901954700/8849192
(सािथ्ान)
|
2715003099NRG24210320241661612
|
21/03/2024
|
SITA
|
2715003099WL051343
|
SITA
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188177
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
608
|
Pipad Shahar
|
RJ-271500309901954700/8849196-A
(सािथ्ान)
|
2715003099NRG24200320241657098
|
21/03/2024
|
JDAVLI
|
2715003099WL051159
|
JDAVLI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188116
|
|
JADAV DEVI WO GUDAR RAM
|
UCO BANK(607066)
|
|
609
|
Pipad Shahar
|
RJ-271500309901954700/8849197
(सािथ्ान)
|
2715003099NRG24210320241661613
|
21/03/2024
|
PARMADEVI
|
2715003099WL051343
|
PARMADEVI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187949
|
|
PARMA DEVI
|
UCO BANK(607066)
|
|
610
|
Pipad Shahar
|
RJ-271500309901954700/8849198
(सािथ्ान)
|
2715003099NRG24200320241654043
|
21/03/2024
|
NENI
|
2715003099WL051084
|
NENI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188117
|
|
NAINI DEVI WO RAM PAL
|
UCO BANK(607066)
|
|
611
|
Pipad Shahar
|
RJ-271500309901954700/8849220-D
(सािथ्ान)
|
2715003099NRG24210320241661614
|
21/03/2024
|
radha
|
2715003099WL051343
|
radha
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187609
|
|
RADHA
|
UCO BANK(607066)
|
|
612
|
Pipad Shahar
|
RJ-271500309901954700/8849223
(सािथ्ान)
|
2715003099NRG24200320241654044
|
21/03/2024
|
GITA
|
2715003099WL051084
|
GITA
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187885
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
613
|
Pipad Shahar
|
RJ-271500309901954700/8849224
(सािथ्ान)
|
2715003099NRG24200320241654045
|
21/03/2024
|
Bhiram Ram
|
2715003099WL051084
|
Bhiram Ram
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187883
|
|
BHIRAM RAM SO HARKIN RAM
|
UCO BANK(607066)
|
|
614
|
Pipad Shahar
|
RJ-271500309901954700/8849225-A
(सािथ्ान)
|
2715003099NRG24200320241654046
|
21/03/2024
|
KAMLA
|
2715003099WL051084
|
KAMLA
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187886
|
|
MR KAMLA WO SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
Pipad Shahar
|
RJ-271500309901954700/8849225-C
(सािथ्ान)
|
2715003099NRG24200320241657100
|
21/03/2024
|
SANTOSH
|
2715003099WL051159
|
SANTOSH
|
00462
|
UCBA0001304
|
405
|
405
|
Processed
|
20/04/2024
|
|
3162187887
|
|
SANTOSH
|
UCO BANK(607066)
|
|
616
|
Pipad Shahar
|
RJ-271500309901954700/8849234-B
(सािथ्ान)
|
2715003099NRG24200320241654047
|
21/03/2024
|
leela
|
2715003099WL051084
|
leela
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187655
|
|
LILA WO BAKSA RAM
|
UCO BANK(607066)
|
|
617
|
Pipad Shahar
|
RJ-271500309901954700/8849241
(सािथ्ान)
|
2715003099NRG24210320241661615
|
21/03/2024
|
KELaM
|
2715003099WL051343
|
KELaM
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188223
|
|
KELAMI WO BIRBAL
|
UCO BANK(607066)
|
|
618
|
Pipad Shahar
|
RJ-271500309901954700/8849251
(सािथ्ान)
|
2715003099NRG24200320241653159
|
21/03/2024
|
GANGA
|
2715003099WL051072
|
GANGA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287582
|
|
GANGA WO BABU RAM
|
UCO BANK(607066)
|
|
619
|
Pipad Shahar
|
RJ-271500309901954700/8849258-A
(सािथ्ान)
|
2715003099NRG24200320241654048
|
21/03/2024
|
CHANDKI
|
2715003099WL051084
|
CHANDKI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188195
|
|
CHANDURI WO DOLA RAM
|
UCO BANK(607066)
|
|
620
|
Pipad Shahar
|
RJ-271500309901954700/8849259
(सािथ्ान)
|
2715003099NRG24210320241661620
|
21/03/2024
|
Sita
|
2715003099WL051343
|
Sita
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187968
|
|
SITA DEVI WO HAPURAM
|
UCO BANK(607066)
|
|
621
|
Pipad Shahar
|
RJ-271500309901954700/8849259-A
(सािथ्ान)
|
2715003099NRG24210320241661621
|
21/03/2024
|
PARVATI
|
2715003099WL051343
|
PARVATI
|
00462
|
UCBA0001304
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3162187876
|
|
PARVATI DEVI WO CHHOTA RAM
|
UCO BANK(607066)
|
|
622
|
Pipad Shahar
|
RJ-271500309901954700/8849260-A
(सािथ्ान)
|
2715003099NRG24200320241657103
|
21/03/2024
|
Munni
|
2715003099WL051159
|
Munni
|
00462
|
UCBA0001304
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3162187627
|
|
MUNNI
|
UCO BANK(607066)
|
|
623
|
Pipad Shahar
|
RJ-271500309901954700/8849357
(सािथ्ान)
|
2715003099NRG24200320241653160
|
21/03/2024
|
Bhanwari
|
2715003099WL051072
|
Bhanwari
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187797
|
|
BHANWARI WO DHAGLARAM
|
UCO BANK(607066)
|
|
624
|
Pipad Shahar
|
RJ-271500309901954700/8849357-A
(सािथ्ान)
|
2715003099NRG24200320241655687
|
21/03/2024
|
PRAHALAD RAM
|
2715003099WL051128
|
PRAHALAD RAM
|
00462
|
UCBA0001304
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162188239
|
|
PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Pipad Shahar
|
RJ-271500309901954700/8849364-A
(सािथ्ान)
|
2715003099NRG24200320241654051
|
21/03/2024
|
CHHOTI DEVI
|
2715003099WL051084
|
CHHOTI DEVI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187769
|
|
CHHOTI DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
626
|
Pipad Shahar
|
RJ-271500309901954700/8849364-A
(सािथ्ान)
|
2715003099NRG24200320241654050
|
21/03/2024
|
DURGA RAM
|
2715003099WL051084
|
DURGA RAM
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187770
|
|
DURGA RAM SO HARI RAM
|
UCO BANK(607066)
|
|
627
|
Pipad Shahar
|
RJ-271500309901954700/8849368
(सािथ्ान)
|
2715003099NRG24200320241654054
|
21/03/2024
|
CHANDUDEVI
|
2715003099WL051084
|
CHANDUDEVI
|
00462
|
UCBA0001304
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3162187796
|
|
CHANDUDEVI WO KESARAM
|
UCO BANK(607066)
|
|
628
|
Pipad Shahar
|
RJ-271500309901954700/8849369
(सािथ्ान)
|
2715003099NRG24200320241654055
|
21/03/2024
|
Bhiramram
|
2715003099WL051084
|
Bhiramram
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187798
|
|
BHIRAMRAM
|
UCO BANK(607066)
|
|
629
|
Pipad Shahar
|
RJ-271500309901954700/8849388
(सािथ्ान)
|
2715003099NRG24200320241653161
|
21/03/2024
|
sabudi
|
2715003099WL051072
|
sabudi
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187991
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
630
|
Pipad Shahar
|
RJ-271500309901954700/8849406
(सािथ्ान)
|
2715003099NRG24200320241654056
|
21/03/2024
|
SUNDRI
|
2715003099WL051084
|
SUNDRI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188219
|
|
SUNDARI
|
UCO BANK(607066)
|
|
631
|
Pipad Shahar
|
RJ-271500309901954700/8849406-A
(सािथ्ान)
|
2715003099NRG24200320241654057
|
21/03/2024
|
BADRILAL
|
2715003099WL051084
|
BADRILAL
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188035
|
|
BADRI RAM SARGARA WO DALLA RAM
|
UCO BANK(607066)
|
|
632
|
Pipad Shahar
|
RJ-271500309901954700/8849418
(सािथ्ान)
|
2715003099NRG24200320241654058
|
21/03/2024
|
thola idive
|
2715003099WL051084
|
thola idive
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188023
|
|
TOLA DEVI WO JIV RAJ
|
UCO BANK(607066)
|
|
633
|
Pipad Shahar
|
RJ-271500309901954700/8849420
(सािथ्ान)
|
2715003099NRG24200320241654059
|
21/03/2024
|
GIGALI DEVI
|
2715003099WL051084
|
GIGALI DEVI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162287516
|
|
GIGALI DEVI
|
UCO BANK(607066)
|
|
634
|
Pipad Shahar
|
RJ-271500309901954700/8849423
(सािथ्ान)
|
2715003099NRG24200320241657638
|
21/03/2024
|
RUJUDI
|
2715003099WL051168
|
RUJUDI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187873
|
|
HANJUDI
|
UCO BANK(607066)
|
|
635
|
Pipad Shahar
|
RJ-271500309901954700/8849424
(सािथ्ान)
|
2715003099NRG24210320241661623
|
21/03/2024
|
LEELA DEVI
|
2715003099WL051343
|
LEELA DEVI
|
00462
|
UCBA0001304
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3162188230
|
|
LEELA DEVI W/O JITENDRA MEGHWAL
|
UCO BANK(607066)
|
|
636
|
Pipad Shahar
|
RJ-271500309901954700/8849430
(सािथ्ान)
|
2715003099NRG24200320241654060
|
21/03/2024
|
babulal
|
2715003099WL051084
|
babulal
|
00462
|
UCBA0001304
|
1320
|
1320
|
Rejected
|
20/04/2024
|
|
3162187865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
637
|
Pipad Shahar
|
RJ-271500309901954700/8849431-A
(सािथ्ान)
|
2715003099NRG24210320241661625
|
21/03/2024
|
PTASI DEVI
|
2715003099WL051343
|
PTASI DEVI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187868
|
|
PATASI WO SOHAN RAM
|
UCO BANK(607066)
|
|
638
|
Pipad Shahar
|
RJ-271500309901954700/8849432
(सािथ्ान)
|
2715003099NRG24210320241661626
|
21/03/2024
|
MAKHALI
|
2715003099WL051343
|
MAKHALI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188232
|
|
MOFARI DEVI
|
UCO BANK(607066)
|
|
639
|
Pipad Shahar
|
RJ-271500309901954700/8849450
(सािथ्ान)
|
2715003099NRG24210320241661627
|
21/03/2024
|
SRIRAM
|
2715003099WL051343
|
SRIRAM
|
00462
|
UCBA0001304
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3162188067
|
|
SHRI RAM
|
UCO BANK(607066)
|
|
640
|
Pipad Shahar
|
RJ-271500309901954700/8849451
(सािथ्ान)
|
2715003099NRG24200320241657639
|
21/03/2024
|
SANTOSH
|
2715003099WL051168
|
SANTOSH
|
00462
|
UCBA0001304
|
972
|
972
|
Processed
|
20/04/2024
|
|
3162187718
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
Pipad Shahar
|
RJ-271500309901954700/8849452
(सािथ्ान)
|
2715003099NRG24200320241657641
|
21/03/2024
|
SUA DEVI
|
2715003099WL051168
|
SUA DEVI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187785
|
|
SUADEVI WO ADURAM
|
UCO BANK(607066)
|
|
642
|
Pipad Shahar
|
RJ-271500309901954700/8849452-A
(सािथ्ान)
|
2715003099NRG24200320241657642
|
21/03/2024
|
BAKSARAM
|
2715003099WL051168
|
BAKSARAM
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187622
|
|
BAKSHA RAM
|
UCO BANK(607066)
|
|
643
|
Pipad Shahar
|
RJ-271500309901954700/8849453
(सािथ्ान)
|
2715003099NRG24200320241657107
|
21/03/2024
|
TEJARAM
|
2715003099WL051159
|
TEJARAM
|
00462
|
UCBA0001304
|
945
|
945
|
Processed
|
20/04/2024
|
|
3162188032
|
|
TEJA RAM JAT
|
UCO BANK(607066)
|
|
644
|
Pipad Shahar
|
RJ-271500309901954700/8849455
(सािथ्ान)
|
2715003099NRG24200320241657108
|
21/03/2024
|
KANARAM
|
2715003099WL051159
|
KANARAM
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187943
|
|
KANA RAM
|
UCO BANK(607066)
|
|
645
|
Pipad Shahar
|
RJ-271500309901954700/8849456
(सािथ्ान)
|
2715003099NRG24200320241654061
|
21/03/2024
|
hathi ram
|
2715003099WL051084
|
hathi ram
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162287515
|
|
HATHIRAM
|
UCO BANK(607066)
|
|
646
|
Pipad Shahar
|
RJ-271500309901954700/8849456-A
(सािथ्ान)
|
2715003099NRG24210320241661628
|
21/03/2024
|
RAMPAL
|
2715003099WL051343
|
RAMPAL
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187639
|
|
RAMLAL
|
UCO BANK(607066)
|
|
647
|
Pipad Shahar
|
RJ-271500309901954700/8849457
(सािथ्ान)
|
2715003099NRG24200320241657109
|
21/03/2024
|
ANCHIDEVI
|
2715003099WL051159
|
ANCHIDEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187937
|
|
ANCHAI
|
UCO BANK(607066)
|
|
648
|
Pipad Shahar
|
RJ-271500309901954700/8849465
(सािथ्ान)
|
2715003099NRG24200320241654062
|
21/03/2024
|
OMPRAKASH
|
2715003099WL051084
|
OMPRAKASH
|
00462
|
UCBA0001304
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3162287467
|
|
MR OM PRAKASH SO RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
649
|
Pipad Shahar
|
RJ-271500309901954700/8849465-C
(सािथ्ान)
|
2715003099NRG24210320241661630
|
21/03/2024
|
CHHOTA RAM
|
2715003099WL051343
|
CHHOTA RAM
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187676
|
|
CHHOTA RAM SO RAMDEEN
|
UCO BANK(607066)
|
|
650
|
Pipad Shahar
|
RJ-271500309901954700/8849465-C
(सािथ्ान)
|
2715003099NRG24200320241654063
|
21/03/2024
|
SHOBHA
|
2715003099WL051084
|
SHOBHA
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162287476
|
|
SOBHA WO CHOTARAM
|
UCO BANK(607066)
|
|
651
|
Pipad Shahar
|
RJ-271500309901954700/8849466
(सािथ्ान)
|
2715003099NRG24200320241654064
|
21/03/2024
|
KAMLI
|
2715003099WL051084
|
KAMLI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187926
|
|
KAMALI
|
UCO BANK(607066)
|
|
652
|
Pipad Shahar
|
RJ-271500309901954700/8849467
(सािथ्ान)
|
2715003099NRG24200320241653162
|
21/03/2024
|
KESUDI
|
2715003099WL051072
|
KESUDI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187643
|
|
KESI DEVI
|
UCO BANK(607066)
|
|
653
|
Pipad Shahar
|
RJ-271500309901954700/8849468
(सािथ्ान)
|
2715003099NRG24200320241653163
|
21/03/2024
|
SUJKI
|
2715003099WL051072
|
SUJKI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187916
|
|
SUJKI WO BHANWAR RAM
|
UCO BANK(607066)
|
|
654
|
Pipad Shahar
|
RJ-271500309901954700/8849470
(सािथ्ान)
|
2715003099NRG24210320241661631
|
21/03/2024
|
SOHNRAM
|
2715003099WL051343
|
SOHNRAM
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188180
|
|
SOHAN RAM S/OANNARAM JAT
|
UCO BANK(607066)
|
|
655
|
Pipad Shahar
|
RJ-271500309901954700/8849509
(सािथ्ान)
|
2715003099NRG24210320241661632
|
21/03/2024
|
GATU DEVI
|
2715003099WL051343
|
GATU DEVI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187823
|
|
GATUDI DEVI WO AMBA RAM
|
UCO BANK(607066)
|
|
656
|
Pipad Shahar
|
RJ-271500309901954700/8849514
(सािथ्ान)
|
2715003099NRG24200320241657110
|
21/03/2024
|
meera
|
2715003099WL051159
|
meera
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188153
|
|
MIRA WO MOHAN RAM
|
UCO BANK(607066)
|
|
657
|
Pipad Shahar
|
RJ-271500309901954700/8849515-A
(सािथ्ान)
|
2715003099NRG24210320241661633
|
21/03/2024
|
Lalaram
|
2715003099WL051343
|
Lalaram
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187661
|
|
LALA RAM
|
UCO BANK(607066)
|
|
658
|
Pipad Shahar
|
RJ-271500309901954700/8849516
(सािथ्ान)
|
2715003099NRG24210320241661634
|
21/03/2024
|
Choti
|
2715003099WL051343
|
Choti
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162287485
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
659
|
Pipad Shahar
|
RJ-271500309901954700/8849516-A
(सािथ्ान)
|
2715003099NRG24210320241661635
|
21/03/2024
|
Baby
|
2715003099WL051343
|
Baby
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162287584
|
|
BABY WO KHEMARAM
|
UCO BANK(607066)
|
|
660
|
Pipad Shahar
|
RJ-271500309901954700/8849522
(सािथ्ान)
|
2715003099NRG24200320241653164
|
21/03/2024
|
BEBY
|
2715003099WL051072
|
BEBY
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187621
|
|
BEBI WO SITA RAM
|
UCO BANK(607066)
|
|
661
|
Pipad Shahar
|
RJ-271500309901954700/8849536
(सािथ्ान)
|
2715003099NRG24200320241654065
|
21/03/2024
|
NENI
|
2715003099WL051084
|
NENI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187615
|
|
NAINI DEVI WO PRAKASH
|
UCO BANK(607066)
|
|
662
|
Pipad Shahar
|
RJ-271500309901954700/8849538
(सािथ्ान)
|
2715003099NRG24200320241657643
|
21/03/2024
|
CHAMPA DEVI
|
2715003099WL051168
|
CHAMPA DEVI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287583
|
|
CHAMPA
|
UCO BANK(607066)
|
|
663
|
Pipad Shahar
|
RJ-271500309901954700/8849539-A
(सािथ्ान)
|
2715003099NRG24200320241653165
|
21/03/2024
|
SHITI DEVI
|
2715003099WL051072
|
SHITI DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187931
|
|
SEHITI WO RAMNIWAS
|
UCO BANK(607066)
|
|
664
|
Pipad Shahar
|
RJ-271500309901954700/8849544
(सािथ्ान)
|
2715003099NRG24200320241654066
|
21/03/2024
|
CHHAGU DEVI
|
2715003099WL051084
|
CHHAGU DEVI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188039
|
|
CHHAGI
|
UCO BANK(607066)
|
|
665
|
Pipad Shahar
|
RJ-271500309901954700/8849544
(सािथ्ान)
|
2715003099NRG24200320241657644
|
21/03/2024
|
NTHU RAM
|
2715003099WL051168
|
NTHU RAM
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188043
|
|
NATHU RAM
|
UCO BANK(607066)
|
|
666
|
Pipad Shahar
|
RJ-271500309901954700/8849554-A
(सािथ्ान)
|
2715003099NRG24200320241657112
|
21/03/2024
|
SUMAN
|
2715003099WL051159
|
SUMAN
|
00462
|
UCBA0001304
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3162187897
|
|
SUMAN
|
UCO BANK(607066)
|
|
667
|
Pipad Shahar
|
RJ-271500309901954700/8849555
(सािथ्ान)
|
2715003099NRG24200320241653166
|
21/03/2024
|
SEETA
|
2715003099WL051072
|
SEETA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187667
|
|
SITA
|
UCO BANK(607066)
|
|
668
|
Pipad Shahar
|
RJ-271500309901954700/8849555-A
(सािथ्ान)
|
2715003099NRG24200320241657645
|
21/03/2024
|
DAKHU DEVI
|
2715003099WL051168
|
DAKHU DEVI
|
00462
|
UCBA0001304
|
972
|
972
|
Processed
|
20/04/2024
|
|
3162187939
|
|
DAKU WO MANGLA RAM
|
UCO BANK(607066)
|
|
669
|
Pipad Shahar
|
RJ-271500309901954700/8849557
(सािथ्ान)
|
2715003099NRG24200320241653167
|
21/03/2024
|
Neni devi
|
2715003099WL051072
|
Neni devi
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188051
|
|
NAINI DEVI SO PARAS RAM
|
UCO BANK(607066)
|
|
670
|
Pipad Shahar
|
RJ-271500309901954700/8849560-A
(सािथ्ान)
|
2715003099NRG24200320241657114
|
21/03/2024
|
GEETA
|
2715003099WL051159
|
GEETA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187919
|
|
GEETA WO KISHORE RAM
|
UCO BANK(607066)
|
|
671
|
Pipad Shahar
|
RJ-271500309901954700/8849562
(सािथ्ान)
|
2715003099NRG24210320241661636
|
21/03/2024
|
CHAMPA DEVI
|
2715003099WL051343
|
CHAMPA DEVI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188016
|
|
CHAMPA WO LALU RAM
|
UCO BANK(607066)
|
|
672
|
Pipad Shahar
|
RJ-271500309901954700/8849564
(सािथ्ान)
|
2715003099NRG24200320241657646
|
21/03/2024
|
MADARAM
|
2715003099WL051168
|
MADARAM
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287544
|
|
MADHA RAM JAT
|
UCO BANK(607066)
|
|
673
|
Pipad Shahar
|
RJ-271500309901954700/8849567
(सािथ्ान)
|
2715003099NRG24200320241654067
|
21/03/2024
|
ANDaI DEVI
|
2715003099WL051084
|
ANDaI DEVI
|
00462
|
UCBA0001304
|
924
|
924
|
Processed
|
20/04/2024
|
|
3162188017
|
|
ANDAI DEVI WO TULCHA RAM
|
UCO BANK(607066)
|
|
674
|
Pipad Shahar
|
RJ-271500309901954700/8849567-B
(सािथ्ान)
|
2715003099NRG24200320241657647
|
21/03/2024
|
GOMTI
|
2715003099WL051168
|
GOMTI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187760
|
|
GOMTI
|
BANK OF BARODA(606985)
|
|
675
|
Pipad Shahar
|
RJ-271500309901954700/8849569
(सािथ्ान)
|
2715003099NRG24200320241657648
|
21/03/2024
|
SEETA
|
2715003099WL051168
|
SEETA
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187811
|
|
SITA WO GANGARAMAM
|
UCO BANK(607066)
|
|
676
|
Pipad Shahar
|
RJ-271500309901954700/8849574-A
(सािथ्ान)
|
2715003099NRG24200320241657649
|
21/03/2024
|
SANTOSH
|
2715003099WL051168
|
SANTOSH
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187974
|
|
SANTOSH
|
UCO BANK(607066)
|
|
677
|
Pipad Shahar
|
RJ-271500309901954700/8849575-A
(सािथ्ान)
|
2715003099NRG24200320241653168
|
21/03/2024
|
MUNNI DEVI
|
2715003099WL051072
|
MUNNI DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187981
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
678
|
Pipad Shahar
|
RJ-271500309901954700/8849586-A
(सािथ्ान)
|
2715003099NRG24200320241657117
|
21/03/2024
|
SITA RAM
|
2715003099WL051159
|
SITA RAM
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187945
|
|
SITA RAM
|
UCO BANK(607066)
|
|
679
|
Pipad Shahar
|
RJ-271500309901954700/8849590
(सािथ्ान)
|
2715003099NRG24200320241653169
|
21/03/2024
|
SANTOSH
|
2715003099WL051072
|
SANTOSH
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287570
|
|
SANTOSH WO OM SINGH
|
UCO BANK(607066)
|
|
680
|
Pipad Shahar
|
RJ-271500309901954700/8849592
(सािथ्ान)
|
2715003099NRG24200320241654068
|
21/03/2024
|
KAMLA DEVI
|
2715003099WL051084
|
KAMLA DEVI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187960
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Pipad Shahar
|
RJ-271500309901954700/8849592-A
(सािथ्ान)
|
2715003099NRG24210320241661637
|
21/03/2024
|
SANTOSH KANWAR
|
2715003099WL051343
|
SANTOSH KANWAR
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162287569
|
|
SANTOSH KANWAR WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
682
|
Pipad Shahar
|
RJ-271500309901954700/8849592-B
(सािथ्ान)
|
2715003099NRG24210320241661638
|
21/03/2024
|
KIRAN KAWAR
|
2715003099WL051343
|
KIRAN KAWAR
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187911
|
|
KIRAN KANWAR WO KARAN SINGH
|
UCO BANK(607066)
|
|
683
|
Pipad Shahar
|
RJ-271500309901954700/8849593
(सािथ्ान)
|
2715003099NRG24210320241661639
|
21/03/2024
|
BHANWARI DEVI
|
2715003099WL051343
|
BHANWARI DEVI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187963
|
|
BHANWARI DEVI WO ARJUN SINGH
|
UCO BANK(607066)
|
|
684
|
Pipad Shahar
|
RJ-271500309901954700/8849597
(सािथ्ान)
|
2715003099NRG24210320241661640
|
21/03/2024
|
radha
|
2715003099WL051343
|
radha
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187774
|
|
RADHA
|
UCO BANK(607066)
|
|
685
|
Pipad Shahar
|
RJ-271500309901954700/8849598-A
(सािथ्ान)
|
2715003099NRG24210320241661641
|
21/03/2024
|
GITA
|
2715003099WL051343
|
GITA
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162287531
|
|
GEETA WO NAMI CHAND
|
UCO BANK(607066)
|
|
686
|
Pipad Shahar
|
RJ-271500309901954700/8849603-B
(सािथ्ान)
|
2715003099NRG24200320241654069
|
21/03/2024
|
Sharda
|
2715003099WL051084
|
Sharda
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187998
|
|
SARDA WO GANPAT RAM
|
UCO BANK(607066)
|
|
687
|
Pipad Shahar
|
RJ-271500309901954700/8849608
(सािथ्ान)
|
2715003099NRG24200320241653170
|
21/03/2024
|
BADUDI
|
2715003099WL051072
|
BADUDI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187659
|
|
BAGDURI
|
UCO BANK(607066)
|
|
688
|
Pipad Shahar
|
RJ-271500309901954700/8849616-B
(सािथ्ान)
|
2715003099NRG24210320241661642
|
21/03/2024
|
parma
|
2715003099WL051343
|
parma
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188083
|
|
PARMA DEVI WO BABU LAL
|
UCO BANK(607066)
|
|
689
|
Pipad Shahar
|
RJ-271500309901954700/8849620
(सािथ्ान)
|
2715003099NRG24200320241654070
|
21/03/2024
|
Sajana devi
|
2715003099WL051084
|
Sajana devi
|
00462
|
UCBA0001304
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3162287517
|
|
SAJANA DEVI
|
UCO BANK(607066)
|
|
690
|
Pipad Shahar
|
RJ-271500309901954700/8849625
(सािथ्ान)
|
2715003099NRG24200320241653171
|
21/03/2024
|
KUKI
|
2715003099WL051072
|
KUKI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187950
|
|
KUKI DEVI WO GUMAN RAM
|
UCO BANK(607066)
|
|
691
|
Pipad Shahar
|
RJ-271500309901954700/8849625-A
(सािथ्ान)
|
2715003099NRG24200320241653172
|
21/03/2024
|
NATHU DEVI
|
2715003099WL051072
|
NATHU DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187623
|
|
NATHI DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
692
|
Pipad Shahar
|
RJ-271500309901954700/8849630
(सािथ्ान)
|
2715003099NRG24200320241657650
|
21/03/2024
|
BHANWARI DEVI
|
2715003099WL051168
|
BHANWARI DEVI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187862
|
|
BHANVARI DEVI WO BHIRAM RAM
|
UCO BANK(607066)
|
|
693
|
Pipad Shahar
|
RJ-271500309901954700/8849639
(सािथ्ान)
|
2715003099NRG24200320241653173
|
21/03/2024
|
BHAWRI
|
2715003099WL051072
|
BHAWRI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187927
|
|
BHANWARI WO AADU RAM
|
UCO BANK(607066)
|
|
694
|
Pipad Shahar
|
RJ-271500309901954700/8849639-A
(सािथ्ान)
|
2715003099NRG24200320241654071
|
21/03/2024
|
Kanchan
|
2715003099WL051084
|
Kanchan
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187635
|
|
KANCHAN
|
UCO BANK(607066)
|
|
695
|
Pipad Shahar
|
RJ-271500309901954700/8849639-D
(सािथ्ान)
|
2715003099NRG24200320241657119
|
21/03/2024
|
KAMLI DEVI
|
2715003099WL051159
|
KAMLI DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287581
|
|
KAMLI DEVI WO KALA RAM
|
UCO BANK(607066)
|
|
696
|
Pipad Shahar
|
RJ-271500309901954700/8849640-A
(सािथ्ान)
|
2715003099NRG24200320241657120
|
21/03/2024
|
seni devi
|
2715003099WL051159
|
seni devi
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187814
|
|
SENADEVI WO PAPPARAM
|
UCO BANK(607066)
|
|
697
|
Pipad Shahar
|
RJ-271500309901954700/8849641
(सािथ्ान)
|
2715003099NRG24200320241657121
|
21/03/2024
|
SEETA
|
2715003099WL051159
|
SEETA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188130
|
|
SITA DEVI WO BHAKAR RAM
|
UCO BANK(607066)
|
|
698
|
Pipad Shahar
|
RJ-271500309901954700/8849642
(सािथ्ान)
|
2715003099NRG24200320241657122
|
21/03/2024
|
SHAYTI
|
2715003099WL051159
|
SHAYTI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187880
|
|
SHANTI WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
699
|
Pipad Shahar
|
RJ-271500309901954700/8849643-A
(सािथ्ान)
|
2715003099NRG24200320241657651
|
21/03/2024
|
ANU
|
2715003099WL051168
|
ANU
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188211
|
|
ANU DEVI WO SUGNARAM
|
UCO BANK(607066)
|
|
700
|
Pipad Shahar
|
RJ-271500309901954700/8849643-B
(सािथ्ान)
|
2715003099NRG24210320241661643
|
21/03/2024
|
Samu Devi
|
2715003099WL051343
|
Samu Devi
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188151
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
701
|
Pipad Shahar
|
RJ-271500309901954700/8849644
(सािथ्ान)
|
2715003099NRG24200320241657123
|
21/03/2024
|
SUGNAI
|
2715003099WL051159
|
SUGNAI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287603
|
|
SUGNA WO KARNA RAM
|
UCO BANK(607066)
|
|
702
|
Pipad Shahar
|
RJ-271500309901954700/8849648
(सािथ्ान)
|
2715003099NRG24200320241653174
|
21/03/2024
|
BHUNDI DEVI
|
2715003099WL051072
|
BHUNDI DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188159
|
|
BHUNDI DEVI WO NIMBARAM
|
UCO BANK(607066)
|
|
703
|
Pipad Shahar
|
RJ-271500309901954700/8849649
(सािथ्ान)
|
2715003099NRG24200320241657652
|
21/03/2024
|
PATASI
|
2715003099WL051168
|
PATASI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187731
|
|
PATASI
|
UCO BANK(607066)
|
|
704
|
Pipad Shahar
|
RJ-271500309901954700/8849652
(सािथ्ान)
|
2715003099NRG24200320241657124
|
21/03/2024
|
SHRI RAM
|
2715003099WL051159
|
SHRI RAM
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187634
|
|
SHRI RAM
|
UCO BANK(607066)
|
|
705
|
Pipad Shahar
|
RJ-271500309901954700/8849663
(सािथ्ान)
|
2715003099NRG24210320241661644
|
21/03/2024
|
MUNNI
|
2715003099WL051343
|
MUNNI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162287577
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
706
|
Pipad Shahar
|
RJ-271500309901954700/8849671
(सािथ्ान)
|
2715003099NRG24200320241654073
|
21/03/2024
|
bhali devi
|
2715003099WL051084
|
bhali devi
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187728
|
|
BHALI DEVI WO PRATAP RAM
|
UCO BANK(607066)
|
|
707
|
Pipad Shahar
|
RJ-271500309901954700/8849674-B
(सािथ्ान)
|
2715003099NRG24210320241661645
|
21/03/2024
|
SURJA DEVI
|
2715003099WL051343
|
SURJA DEVI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188141
|
|
SURJI DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
708
|
Pipad Shahar
|
RJ-271500309901954700/8849676-A
(सािथ्ान)
|
2715003099NRG24200320241653175
|
21/03/2024
|
Guddi
|
2715003099WL051072
|
Guddi
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287600
|
|
GUDDI
|
UCO BANK(607066)
|
|
709
|
Pipad Shahar
|
RJ-271500309901954700/8849678
(सािथ्ान)
|
2715003099NRG24200320241657125
|
21/03/2024
|
CHANDKI
|
2715003099WL051159
|
CHANDKI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187836
|
|
CHANDU WO HADMANRAM
|
UCO BANK(607066)
|
|
710
|
Pipad Shahar
|
RJ-271500309901954700/8849681
(सािथ्ान)
|
2715003099NRG24210320241661646
|
21/03/2024
|
DHAGLI
|
2715003099WL051343
|
DHAGLI
|
00462
|
UCBA0001304
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3162187825
|
|
DHAGALI DEVI WO GUDADU RAM
|
UCO BANK(607066)
|
|
711
|
Pipad Shahar
|
RJ-271500309901954700/8849684
(सािथ्ान)
|
2715003099NRG24200320241654074
|
21/03/2024
|
SETA
|
2715003099WL051084
|
SETA
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162287561
|
|
SITA WO HANUMAN RAM
|
UCO BANK(607066)
|
|
712
|
Pipad Shahar
|
RJ-271500309901954700/8849685
(सािथ्ान)
|
2715003099NRG24200320241657126
|
21/03/2024
|
CHAMPA
|
2715003099WL051159
|
CHAMPA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187999
|
|
CHAMPA DEVI WO SOHAN RAM
|
UCO BANK(607066)
|
|
713
|
Pipad Shahar
|
RJ-271500309901954700/8849690
(सािथ्ान)
|
2715003099NRG24200320241654075
|
21/03/2024
|
Tejaram
|
2715003099WL051084
|
Tejaram
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162287518
|
|
TEJA RAM
|
UCO BANK(607066)
|
|
714
|
Pipad Shahar
|
RJ-271500309901954700/8849695-B
(सािथ्ान)
|
2715003099NRG24200320241657128
|
21/03/2024
|
GEKA DEVI
|
2715003099WL051159
|
GEKA DEVI
|
00462
|
UCBA0001304
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3162187674
|
|
GEKA DEVI
|
UCO BANK(607066)
|
|
715
|
Pipad Shahar
|
RJ-271500309901954700/8849696
(सािथ्ान)
|
2715003099NRG24200320241654076
|
21/03/2024
|
TARA DEVI
|
2715003099WL051084
|
TARA DEVI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187898
|
|
TARA DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
716
|
Pipad Shahar
|
RJ-271500309901954700/8849697
(सािथ्ान)
|
2715003099NRG24200320241654077
|
21/03/2024
|
MOHNI
|
2715003099WL051084
|
MOHNI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188107
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
717
|
Pipad Shahar
|
RJ-271500309901954700/8849698
(सािथ्ान)
|
2715003099NRG24200320241657653
|
21/03/2024
|
NOZI DEVI
|
2715003099WL051168
|
NOZI DEVI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188179
|
|
NOZI DEVI W/O MODA RAM SARGARA
|
UCO BANK(607066)
|
|
718
|
Pipad Shahar
|
RJ-271500309901954700/8849700
(सािथ्ान)
|
2715003099NRG24200320241654078
|
21/03/2024
|
CHANDU DEVI
|
2715003099WL051084
|
CHANDU DEVI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188162
|
|
CHANDU
|
UCO BANK(607066)
|
|
719
|
Pipad Shahar
|
RJ-271500309901954700/8849700-A
(सािथ्ान)
|
2715003099NRG24200320241657654
|
21/03/2024
|
KUKI
|
2715003099WL051168
|
KUKI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188019
|
|
KUKI W/O CHHOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
720
|
Pipad Shahar
|
RJ-271500309901954700/8849701-A
(सािथ्ान)
|
2715003099NRG24200320241655689
|
21/03/2024
|
PARMA
|
2715003099WL051128
|
PARMA
|
00462
|
UCBA0001304
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162188135
|
|
PARMA DEVI WO JIVAN RAM
|
UCO BANK(607066)
|
|
721
|
Pipad Shahar
|
RJ-271500309901954700/8849701-B
(सािथ्ान)
|
2715003099NRG24200320241655690
|
21/03/2024
|
MANJU
|
2715003099WL051128
|
MANJU
|
00462
|
UCBA0001304
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162287499
|
|
MANJU WO RAMESHWARLAL
|
UCO BANK(607066)
|
|
722
|
Pipad Shahar
|
RJ-271500309901954700/8849703
(सािथ्ान)
|
2715003099NRG24200320241653176
|
21/03/2024
|
MAMTA
|
2715003099WL051072
|
MAMTA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188155
|
|
MAMTA
|
UCO BANK(607066)
|
|
723
|
Pipad Shahar
|
RJ-271500309901954700/8849704-A
(सािथ्ान)
|
2715003099NRG24200320241657655
|
21/03/2024
|
SOHANI DEVI
|
2715003099WL051168
|
SOHANI DEVI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287535
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
724
|
Pipad Shahar
|
RJ-271500309901954700/8849705
(सािथ्ान)
|
2715003099NRG24200320241654079
|
21/03/2024
|
DARIYA
|
2715003099WL051084
|
DARIYA
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188152
|
|
DARIYA WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
725
|
Pipad Shahar
|
RJ-271500309901954700/8849706-B
(सािथ्ान)
|
2715003099NRG24200320241653177
|
21/03/2024
|
BABUDI
|
2715003099WL051072
|
BABUDI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187906
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
726
|
Pipad Shahar
|
RJ-271500309901954700/8849706-D
(सािथ्ान)
|
2715003099NRG24200320241657131
|
21/03/2024
|
DURGA RAM
|
2715003099WL051159
|
DURGA RAM
|
00462
|
UCBA0001304
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3162187984
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
727
|
Pipad Shahar
|
RJ-271500309901954700/8849707
(सािथ्ान)
|
2715003099NRG24200320241657132
|
21/03/2024
|
JATTU DEVI
|
2715003099WL051159
|
JATTU DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188129
|
|
JATTU DEVI WO PEMA RAM
|
UCO BANK(607066)
|
|
728
|
Pipad Shahar
|
RJ-271500309901954700/8849710
(सािथ्ान)
|
2715003099NRG24210320241661648
|
21/03/2024
|
MORKI
|
2715003099WL051343
|
MORKI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187953
|
|
MORKI WO MUKNARAM
|
UCO BANK(607066)
|
|
729
|
Pipad Shahar
|
RJ-271500309901954700/8849711-A
(सािथ्ान)
|
2715003099NRG24200320241653178
|
21/03/2024
|
LILA
|
2715003099WL051072
|
LILA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188142
|
|
LILA WO DINARAM
|
UCO BANK(607066)
|
|
730
|
Pipad Shahar
|
RJ-271500309901954700/8849716
(सािथ्ान)
|
2715003099NRG24200320241653179
|
21/03/2024
|
GEWRI
|
2715003099WL051072
|
GEWRI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287606
|
|
GHENWARI DEVI
|
UCO BANK(607066)
|
|
731
|
Pipad Shahar
|
RJ-271500309901954700/8849716-A
(सािथ्ान)
|
2715003099NRG24200320241654080
|
21/03/2024
|
TULCHAI
|
2715003099WL051084
|
TULCHAI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188015
|
|
TULSI DEVI WO BHANVARA RAM
|
UCO BANK(607066)
|
|
732
|
Pipad Shahar
|
RJ-271500309901954700/8849717
(सािथ्ान)
|
2715003099NRG24200320241654081
|
21/03/2024
|
AAYICHUKI
|
2715003099WL051084
|
AAYICHUKI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188185
|
|
AYACHUKI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
733
|
Pipad Shahar
|
RJ-271500309901954700/8849718-A
(सािथ्ान)
|
2715003099NRG24210320241661649
|
21/03/2024
|
Manisha
|
2715003099WL051343
|
Manisha
|
00462
|
UCBA0001304
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3162188212
|
|
MANISHA WO MANCHIRAM
|
UCO BANK(607066)
|
|
734
|
Pipad Shahar
|
RJ-271500309901954700/8849720-A
(सािथ्ान)
|
2715003099NRG24210320241661650
|
21/03/2024
|
Babita
|
2715003099WL051343
|
Babita
|
00462
|
UCBA0001304
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3162187736
|
|
BABITA WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
735
|
Pipad Shahar
|
RJ-271500309901954700/8849722
(सािथ्ान)
|
2715003099NRG24200320241657657
|
21/03/2024
|
SEETA DEVI
|
2715003099WL051168
|
SEETA DEVI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188068
|
|
SEETADEVI WO SHIVLAL DEWASI
|
UCO BANK(607066)
|
|
736
|
Pipad Shahar
|
RJ-271500309901954700/8849723
(सािथ्ान)
|
2715003099NRG24200320241657658
|
21/03/2024
|
JETU DEVI
|
2715003099WL051168
|
JETU DEVI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187664
|
|
JATU DEVI
|
UCO BANK(607066)
|
|
737
|
Pipad Shahar
|
RJ-271500309901954700/8849724
(सािथ्ान)
|
2715003099NRG24200320241654083
|
21/03/2024
|
SUGANAI
|
2715003099WL051084
|
SUGANAI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188192
|
|
SUGANA
|
UCO BANK(607066)
|
|
738
|
Pipad Shahar
|
RJ-271500309901954700/8849725
(सािथ्ान)
|
2715003099NRG24200320241654084
|
21/03/2024
|
MANKUDI
|
2715003099WL051084
|
MANKUDI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187955
|
|
MAKU DEVI
|
UCO BANK(607066)
|
|
739
|
Pipad Shahar
|
RJ-271500309901954700/8849725-A
(सािथ्ान)
|
2715003099NRG24210320241661651
|
21/03/2024
|
Kiran devi
|
2715003099WL051343
|
Kiran devi
|
00462
|
UCBA0001304
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3162187777
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
740
|
Pipad Shahar
|
RJ-271500309901954700/8849726
(सािथ्ान)
|
2715003099NRG24200320241657659
|
21/03/2024
|
SHANTI DEVI
|
2715003099WL051168
|
SHANTI DEVI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188208
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
741
|
Pipad Shahar
|
RJ-271500309901954700/8849728
(सािथ्ान)
|
2715003099NRG24200320241653180
|
21/03/2024
|
AASI
|
2715003099WL051072
|
AASI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187829
|
|
AASI DEVI WO SHIV RAM
|
UCO BANK(607066)
|
|
742
|
Pipad Shahar
|
RJ-271500309901954700/8849728-A
(सािथ्ान)
|
2715003099NRG24200320241654085
|
21/03/2024
|
JATU DEVI
|
2715003099WL051084
|
JATU DEVI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162188028
|
|
JATU DEVI WO GOPA RAM
|
UCO BANK(607066)
|
|
743
|
Pipad Shahar
|
RJ-271500309901954700/8849732
(सािथ्ान)
|
2715003099NRG24200320241653181
|
21/03/2024
|
MIRGA DEVI
|
2715003099WL051072
|
MIRGA DEVI
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187826
|
|
MIRGA DEVI WO HAMIR RAM
|
UCO BANK(607066)
|
|
744
|
Pipad Shahar
|
RJ-271500309901954700/8849732-A
(सािथ्ान)
|
2715003099NRG24210320241661652
|
21/03/2024
|
CHANDU DEVI
|
2715003099WL051343
|
CHANDU DEVI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188128
|
|
CHANDU DEVI W/O OMARAM DEWASI
|
UCO BANK(607066)
|
|
745
|
Pipad Shahar
|
RJ-271500309901954700/8849735
(सािथ्ान)
|
2715003099NRG24200320241654086
|
21/03/2024
|
SHOBHA DEVI
|
2715003099WL051084
|
SHOBHA DEVI
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162287576
|
|
SHOBHA WO SUGNA RAM
|
UCO BANK(607066)
|
|
746
|
Pipad Shahar
|
RJ-271500309901954700/8849736
(सािथ्ान)
|
2715003099NRG24200320241653182
|
21/03/2024
|
PUSHPA
|
2715003099WL051072
|
PUSHPA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287490
|
|
Mrs. PUSHPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
Pipad Shahar
|
RJ-271500309901954700/8865576
(सािथ्ान)
|
2715003099NRG24200320241657660
|
21/03/2024
|
Prem
|
2715003099WL051168
|
Prem
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187607
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
Pipad Shahar
|
RJ-271500309901954700/8865654
(सािथ्ान)
|
2715003099NRG24200320241657661
|
21/03/2024
|
MANGALARAM
|
2715003099WL051168
|
MANGALARAM
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162287502
|
|
MANGLA RAM
|
BANK OF BARODA(606985)
|
|
749
|
Pipad Shahar
|
RJ-271500309901954700/8865655
(सािथ्ान)
|
2715003099NRG24210320241661653
|
21/03/2024
|
BABULAL
|
2715003099WL051343
|
BABULAL
|
00462
|
UCBA0001304
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3162187786
|
|
BABU LAL
|
UCO BANK(607066)
|
|
750
|
Pipad Shahar
|
RJ-271500309901954700/8865655
(सािथ्ान)
|
2715003099NRG24200320241657137
|
21/03/2024
|
LALITA
|
2715003099WL051159
|
LALITA
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188074
|
|
LALITA DEVI W/O BABU RAM DHOLI
|
UCO BANK(607066)
|
|
751
|
Pipad Shahar
|
RJ-271500309901954700/8865662-A
(सािथ्ान)
|
2715003099NRG24200320241654087
|
21/03/2024
|
TEJARAM
|
2715003099WL051084
|
TEJARAM
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187954
|
|
TEJA RAM
|
UCO BANK(607066)
|
|
752
|
Pipad Shahar
|
RJ-271500309901954700/8865675
(सािथ्ान)
|
2715003099NRG24200320241653183
|
21/03/2024
|
REKHA KANWAR
|
2715003099WL051072
|
REKHA KANWAR
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187792
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
753
|
Pipad Shahar
|
RJ-271500309901954700/8865682-A
(सािथ्ान)
|
2715003099NRG24200320241657662
|
21/03/2024
|
VIDHYA KANWAR
|
2715003099WL051168
|
VIDHYA KANWAR
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187866
|
|
VIDHYA KANWAR
|
UCO BANK(607066)
|
|
754
|
Pipad Shahar
|
RJ-271500309901954700/8865688
(सािथ्ान)
|
2715003099NRG24200320241657138
|
21/03/2024
|
fula kanwar
|
2715003099WL051159
|
fula kanwar
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187934
|
|
FULA KANWAR W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
Pipad Shahar
|
RJ-271500309901954700/8865691
(सािथ्ान)
|
2715003099NRG24200320241654088
|
21/03/2024
|
JIENA
|
2715003099WL051084
|
JIENA
|
00462
|
UCBA0001304
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3162187839
|
|
JAINA
|
UCO BANK(607066)
|
|
756
|
Pipad Shahar
|
RJ-271500309901954700/8865691-A
(सािथ्ान)
|
2715003099NRG24210320241661654
|
21/03/2024
|
kamal
|
2715003099WL051343
|
kamal
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187694
|
|
KAMAL
|
UCO BANK(607066)
|
|
757
|
Pipad Shahar
|
RJ-271500309901954700/8865758-B
(सािथ्ान)
|
2715003099NRG24210320241661655
|
21/03/2024
|
PAPUDEVI
|
2715003099WL051343
|
PAPUDEVI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162287560
|
|
PAPPU DEVI WO JAYRAM
|
UCO BANK(607066)
|
|
758
|
Pipad Shahar
|
RJ-271500309901954700/8865768-A
(सािथ्ान)
|
2715003099NRG24210320241661656
|
21/03/2024
|
RAKA
|
2715003099WL051343
|
RAKA
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187752
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
759
|
Pipad Shahar
|
RJ-271500309901954700/8865769
(सािथ्ान)
|
2715003099NRG24200320241654089
|
21/03/2024
|
Mena
|
2715003099WL051084
|
Mena
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162287466
|
|
MENA
|
UCO BANK(607066)
|
|
760
|
Pipad Shahar
|
RJ-271500309901954700/8865772-A
(सािथ्ान)
|
2715003099NRG24210320241661657
|
21/03/2024
|
SHONI
|
2715003099WL051343
|
SHONI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188184
|
|
SOHANI DEVI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
761
|
Pipad Shahar
|
RJ-271500309901954700/8865778
(सािथ्ान)
|
2715003099NRG24200320241654090
|
21/03/2024
|
GAVRRAM
|
2715003099WL051084
|
GAVRRAM
|
00462
|
UCBA0001304
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187870
|
|
GHENVARRAM SO HAPURAM
|
UCO BANK(607066)
|
|
762
|
Pipad Shahar
|
RJ-271500309901954700/8865781
(सािथ्ान)
|
2715003099NRG24210320241661658
|
21/03/2024
|
SAMURI
|
2715003099WL051343
|
SAMURI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162287545
|
|
SAMU DEVI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
763
|
Pipad Shahar
|
RJ-271500309901954700/8865783-A
(सािथ्ान)
|
2715003099NRG24210320241661659
|
21/03/2024
|
RAMI
|
2715003099WL051343
|
RAMI
|
00462
|
UCBA0001304
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3162188231
|
|
RAMI DEVI W/O MAHAN RAM
|
UCO BANK(607066)
|
|
764
|
Pipad Shahar
|
RJ-271500309901954700/8865784
(सािथ्ान)
|
2715003099NRG24200320241657663
|
21/03/2024
|
BHANWARI
|
2715003099WL051168
|
BHANWARI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187724
|
|
BHANWARI DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
765
|
Pipad Shahar
|
RJ-271500309901954700/8865788-A
(सािथ्ान)
|
2715003099NRG24200320241657664
|
21/03/2024
|
SUNITA
|
2715003099WL051168
|
SUNITA
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188202
|
|
SUNITA
|
UCO BANK(607066)
|
|
766
|
Pipad Shahar
|
RJ-271500309901954700/8865790
(सािथ्ान)
|
2715003099NRG24200320241657665
|
21/03/2024
|
MANGU
|
2715003099WL051168
|
MANGU
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188131
|
|
MANJU DEVI WO CHARAN DAS
|
UCO BANK(607066)
|
|
767
|
Pipad Shahar
|
RJ-271500309901954700/8865790-B
(सािथ्ान)
|
2715003099NRG24200320241657666
|
21/03/2024
|
ANITA
|
2715003099WL051168
|
ANITA
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187657
|
|
ANITA
|
UCO BANK(607066)
|
|
768
|
Pipad Shahar
|
RJ-271500309901954700/8865791-A
(सािथ्ान)
|
2715003099NRG24200320241657667
|
21/03/2024
|
Kanchan
|
2715003099WL051168
|
Kanchan
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187734
|
|
KANCHAN WO RADHEYSHYAM
|
UCO BANK(607066)
|
|
769
|
Pipad Shahar
|
RJ-271500309901954700/8865792
(सािथ्ान)
|
2715003099NRG24200320241657669
|
21/03/2024
|
SEMUDI
|
2715003099WL051168
|
SEMUDI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187778
|
|
MRS SAMUDI WO FATEHRAM MEHATAR
|
STATE BANK OF INDIA(508548)
|
|
770
|
Pipad Shahar
|
RJ-271500309901954700/8865792-B
(सािथ्ान)
|
2715003099NRG24200320241657670
|
21/03/2024
|
Rekha
|
2715003099WL051168
|
Rekha
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187606
|
|
REKHA JAWA
|
UCO BANK(607066)
|
|
771
|
Pipad Shahar
|
RJ-271500309901954700/8865794
(सािथ्ान)
|
2715003099NRG24200320241657671
|
21/03/2024
|
GULABI
|
2715003099WL051168
|
GULABI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187844
|
|
GULABI WO SOHAN RAM
|
UCO BANK(607066)
|
|
772
|
Pipad Shahar
|
RJ-271500309901954700/8865797
(सािथ्ान)
|
2715003099NRG24200320241657672
|
21/03/2024
|
FULA DEVI
|
2715003099WL051168
|
FULA DEVI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188027
|
|
PHOOLI WO SUGNARAM
|
UCO BANK(607066)
|
|
773
|
Pipad Shahar
|
RJ-271500309901954700/8865797-A
(सािथ्ान)
|
2715003099NRG24200320241657673
|
21/03/2024
|
Sunita
|
2715003099WL051168
|
Sunita
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187994
|
|
SUNITA WO RATAN LAL
|
UCO BANK(607066)
|
|
774
|
Pipad Shahar
|
RJ-271500309901954700/8865797-B
(सािथ्ान)
|
2715003099NRG24200320241657674
|
21/03/2024
|
Seema
|
2715003099WL051168
|
Seema
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188026
|
|
SIMA WO VINOD
|
UCO BANK(607066)
|
|
775
|
Pipad Shahar
|
RJ-271500309901954700/8865804-C
(सािथ्ान)
|
2715003099NRG24200320241657141
|
21/03/2024
|
Ram deen
|
2715003099WL051159
|
Ram deen
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162187977
|
|
RAMDEEN SO BASTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
776
|
Pipad Shahar
|
RJ-271500309901954700/8865805
(सािथ्ान)
|
2715003099NRG24210320241661660
|
21/03/2024
|
GANDA
|
2715003099WL051343
|
GANDA
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188164
|
|
GENDUDI
|
UCO BANK(607066)
|
|
777
|
Pipad Shahar
|
RJ-271500309901954700/8865807
(सािथ्ान)
|
2715003099NRG24200320241657675
|
21/03/2024
|
SINGARI
|
2715003099WL051168
|
SINGARI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187861
|
|
SINGARI WO MANGILAL
|
UCO BANK(607066)
|
|
778
|
Pipad Shahar
|
RJ-271500309901954700/8865807-A
(सािथ्ान)
|
2715003099NRG24200320241657676
|
21/03/2024
|
GHVRKI
|
2715003099WL051168
|
GHVRKI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187894
|
|
GAVARKI DEVI WO BASTA RAM
|
UCO BANK(607066)
|
|
779
|
Pipad Shahar
|
RJ-271500309901954700/8865808
(सािथ्ान)
|
2715003099NRG24210320241661661
|
21/03/2024
|
RAJUDI
|
2715003099WL051343
|
RAJUDI
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187782
|
|
RAJUDI
|
UCO BANK(607066)
|
|
780
|
Pipad Shahar
|
RJ-271500309901954700/8865808
(सािथ्ान)
|
2715003099NRG24200320241653184
|
21/03/2024
|
rekha
|
2715003099WL051072
|
rekha
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162287588
|
|
REKHA
|
UCO BANK(607066)
|
|
781
|
Pipad Shahar
|
RJ-271500309901954700/8865811-A
(सािथ्ान)
|
2715003099NRG24210320241661662
|
21/03/2024
|
Kavita
|
2715003099WL051343
|
Kavita
|
00462
|
UCBA0001304
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3162188154
|
|
KAVITA
|
UCO BANK(607066)
|
|
782
|
Pipad Shahar
|
RJ-271500309901954700/8865812
(सािथ्ान)
|
2715003099NRG24200320241657677
|
21/03/2024
|
omprakash
|
2715003099WL051168
|
omprakash
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162188176
|
|
OMPRAKASH S/O SOHAN LAL
|
UCO BANK(607066)
|
|
783
|
Pipad Shahar
|
RJ-271500309901954700/8865813-A
(सािथ्ान)
|
2715003099NRG24210320241661663
|
21/03/2024
|
TULSI
|
2715003099WL051343
|
TULSI
|
00462
|
UCBA0001304
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3162187872
|
|
TULSI
|
UCO BANK(607066)
|
|
784
|
Pipad Shahar
|
RJ-271500309901954700/8865814
(सािथ्ान)
|
2715003099NRG24200320241657144
|
21/03/2024
|
NARPATRAM
|
2715003099WL051159
|
NARPATRAM
|
00462
|
UCBA0001304
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3162188236
|
|
NARPAT RAM SARGARA S/O BABU LAL JI
|
UCO BANK(607066)
|
|
785
|
Pipad Shahar
|
RJ-271500309901954700/8865816-A
(सािथ्ान)
|
2715003099NRG24210320241661664
|
21/03/2024
|
SHANTI DEVI
|
2715003099WL051343
|
SHANTI DEVI
|
00462
|
UCBA0001304
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3162287568
|
|
SHANTI DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
786
|
Pipad Shahar
|
RJ-271500309901954700/8865823
(सािथ्ान)
|
2715003099NRG24200320241657678
|
21/03/2024
|
ANU
|
2715003099WL051168
|
ANU
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187924
|
|
ANU DEVI WO GOVIND
|
UCO BANK(607066)
|
|
787
|
Pipad Shahar
|
RJ-271500309901954700/8865823-A
(सािथ्ान)
|
2715003099NRG24210320241661665
|
21/03/2024
|
lilla devi
|
2715003099WL051343
|
lilla devi
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162188215
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
788
|
Pipad Shahar
|
RJ-271500309901954700/8865827-A
(सािथ्ान)
|
2715003099NRG24210320241661666
|
21/03/2024
|
Anopi
|
2715003099WL051343
|
Anopi
|
00462
|
UCBA0001304
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162287551
|
|
ANIPI DEVI
|
CANARA BANK(508532)
|
|
789
|
Pipad Shahar
|
RJ-271500309901954700/8865833
(सािथ्ान)
|
2715003099NRG24200320241657679
|
21/03/2024
|
ANJU DEVI
|
2715003099WL051168
|
ANJU DEVI
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187733
|
|
SANJU DEVI WO NEMA RAM
|
UCO BANK(607066)
|
|
790
|
Pipad Shahar
|
RJ-271500309901954700/8865833-B
(सािथ्ान)
|
2715003099NRG24200320241657680
|
21/03/2024
|
sushila
|
2715003099WL051168
|
sushila
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187810
|
|
SUSHILA WOSUNDAR RAM
|
UCO BANK(607066)
|
|
791
|
Pipad Shahar
|
RJ-271500309901954700/8865833-C
(सािथ्ान)
|
2715003099NRG24200320241657681
|
21/03/2024
|
KAMALA
|
2715003099WL051168
|
KAMALA
|
00462
|
UCBA0001304
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162187605
|
|
KAMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871406
|
871406
|
|
|
|
|
|
|
|
|
792
|
Pipad Shahar
|
RJ-271500309901954700/8849428-B
(सािथ्ान)
|
2715003099NRG24210320241661624
|
21/03/2024
|
SHALIRI
|
2715003099WL051343
|
SHALIRI
|
00462
|
UCBA0001762
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162187975
|
|
SALUDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
793
|
Pipad Shahar
|
RJ-271500309901954700/3691694-B
(सािथ्ान)
|
2715003099NRG24200320241654013
|
21/03/2024
|
santosh
|
2715003099WL051084
|
santosh
|
00462
|
UCBA0003106
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162187632
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
794
|
Pipad Shahar
|
RJ-271500309601952900/3697028-B
(रतकुडिया)
|
2715003096NRG24200320241653798
|
21/03/2024
|
INDRA
|
2715003096WL051082
|
INDRA
|
00698
|
RMGB0000307
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3162188150
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1120627
|
1120627
|
|
|
|
|
|
|
|