|
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-271500412302005700/380
(मालावास)
|
2715004123NRG24231120230923543
|
27/11/2023
|
KARANA RAM
|
2715004123WL032775
|
KARANA RAM
|
00032
|
UTIB0001216
|
660
|
660
|
Processed
|
20/02/2024
|
|
0600120042
|
|
Mr. KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Pipad Shahar
|
RJ-271500412302005700/1004
(मालावास)
|
2715004123NRG24231120230923505
|
27/11/2023
|
bebali
|
2715004123WL032775
|
bebali
|
00045
|
BARB0PIPJOD
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120022
|
|
BEBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pipad Shahar
|
RJ-271500412302005700/1046
(मालावास)
|
2715004123NRG24231120230923508
|
27/11/2023
|
mena devi
|
2715004123WL032775
|
mena devi
|
00045
|
BARB0PIPJOD
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119966
|
|
Mrs. MENA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Pipad Shahar
|
RJ-271500412302005700/1065
(मालावास)
|
2715004123NRG24231120230923861
|
27/11/2023
|
SUSHILA
|
2715004123WL032779
|
SUSHILA
|
00045
|
BARB0PIPJOD
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119873
|
|
MRS SUSHILA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pipad Shahar
|
RJ-271500412302005700/499
(मालावास)
|
2715004123NRG24231120230923557
|
27/11/2023
|
AMKUDI
|
2715004123WL032775
|
AMKUDI
|
00045
|
BARB0PIPJOD
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119712
|
|
AMAKUDI
|
BANK OF BARODA(606985)
|
|
6
|
Pipad Shahar
|
RJ-271500412302005900/203
(मालावास)
|
2715004123NRG24231120230923749
|
27/11/2023
|
deena ram
|
2715004123WL032777
|
deena ram
|
00045
|
BARB0PIPJOD
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119872
|
|
DEENA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
Pipad Shahar
|
RJ-271500412302005700/1070
(मालावास)
|
2715004123NRG24231120230923510
|
27/11/2023
|
SANTOSH
|
2715004123WL032775
|
SANTOSH
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120118
|
|
Mrs. SANTHOSH AADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pipad Shahar
|
RJ-271500412302005700/324
(मालावास)
|
2715004123NRG24231120230923524
|
27/11/2023
|
GITA
|
2715004123WL032775
|
GITA
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120076
|
|
Mrs. GITA C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pipad Shahar
|
RJ-271500412302005700/333
(मालावास)
|
2715004123NRG24231120230923525
|
27/11/2023
|
NENUDI
|
2715004123WL032775
|
NENUDI
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120092
|
|
Mrs. NENUDI P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pipad Shahar
|
RJ-271500412302005700/334
(मालावास)
|
2715004123NRG24231120230923526
|
27/11/2023
|
TOLA RAM
|
2715004123WL032775
|
TOLA RAM
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119938
|
|
Mrs. TOULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pipad Shahar
|
RJ-271500412302005700/343
(मालावास)
|
2715004123NRG24231120230923865
|
27/11/2023
|
SOVNI
|
2715004123WL032779
|
SOVNI
|
00089
|
CBIN0280451
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119647
|
|
Ms. SOVNI WO SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pipad Shahar
|
RJ-271500412302005700/344
(मालावास)
|
2715004123NRG24231120230923530
|
27/11/2023
|
CHAMPA
|
2715004123WL032775
|
CHAMPA
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120124
|
|
MRS CHANPA WO SUKHA RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pipad Shahar
|
RJ-271500412302005700/345
(मालावास)
|
2715004123NRG24231120230923531
|
27/11/2023
|
MORAKI
|
2715004123WL032775
|
MORAKI
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119946
|
|
Mrs. MORKI S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pipad Shahar
|
RJ-271500412302005700/347
(मालावास)
|
2715004123NRG24231120230923532
|
27/11/2023
|
DURGA DEVI
|
2715004123WL032775
|
DURGA DEVI
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119838
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pipad Shahar
|
RJ-271500412302005700/349
(मालावास)
|
2715004123NRG24231120230923533
|
27/11/2023
|
VIMALA
|
2715004123WL032775
|
VIMALA
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120093
|
|
MRS VIMLA WO MANGALA RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pipad Shahar
|
RJ-271500412302005700/3655331
(मालावास)
|
2715004123NRG24241120230929306
|
27/11/2023
|
NATHDI
|
2715004123WL032922
|
NATHDI
|
00089
|
CBIN0280451
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0600120080
|
|
Mrs. NATHDI M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pipad Shahar
|
RJ-271500412302005700/368
(मालावास)
|
2715004123NRG24231120230923872
|
27/11/2023
|
SAYADI
|
2715004123WL032779
|
SAYADI
|
00089
|
CBIN0280451
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120109
|
|
Mrs. SAYADI S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pipad Shahar
|
RJ-271500412302005700/371
(मालावास)
|
2715004123NRG24231120230923874
|
27/11/2023
|
CHOTI
|
2715004123WL032779
|
CHOTI
|
00089
|
CBIN0280451
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119594
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pipad Shahar
|
RJ-271500412302005700/377
(मालावास)
|
2715004123NRG24231120230923541
|
27/11/2023
|
GUDDI
|
2715004123WL032775
|
GUDDI
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120115
|
|
Mrs. GUDDI SUMER DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pipad Shahar
|
RJ-271500412302005700/378
(मालावास)
|
2715004123NRG24231120230923542
|
27/11/2023
|
SUKHA RAM
|
2715004123WL032775
|
SUKHA RAM
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120122
|
|
Shri SUKHA RAM ASURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pipad Shahar
|
RJ-271500412302005700/397
(मालावास)
|
2715004123NRG24231120230923879
|
27/11/2023
|
NARARAM
|
2715004123WL032779
|
NARARAM
|
00089
|
CBIN0280451
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120082
|
|
NARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pipad Shahar
|
RJ-271500412302005700/398
(मालावास)
|
2715004123NRG24231120230923880
|
27/11/2023
|
JIMANAI.
|
2715004123WL032779
|
JIMANAI.
|
00089
|
CBIN0280451
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120103
|
|
Mrs. JIMNAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pipad Shahar
|
RJ-271500412302005700/399
(मालावास)
|
2715004123NRG24231120230923881
|
27/11/2023
|
MORI DEVI
|
2715004123WL032779
|
MORI DEVI
|
00089
|
CBIN0280451
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119992
|
|
Mrs. MORIDEVI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pipad Shahar
|
RJ-271500412302005700/401
(मालावास)
|
2715004123NRG24231120230923883
|
27/11/2023
|
SATYANARYAN
|
2715004123WL032779
|
SATYANARYAN
|
00089
|
CBIN0280451
|
630
|
630
|
Processed
|
20/02/2024
|
|
0600120075
|
|
MR SATYA NARAYAN NAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pipad Shahar
|
RJ-271500412302005700/404
(मालावास)
|
2715004123NRG24231120230923544
|
27/11/2023
|
PAPUDI
|
2715004123WL032775
|
PAPUDI
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120104
|
|
Mrs. PAPUDI N
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pipad Shahar
|
RJ-271500412302005700/408
(मालावास)
|
2715004123NRG24231120230923884
|
27/11/2023
|
LILA DEVI
|
2715004123WL032779
|
LILA DEVI
|
00089
|
CBIN0280451
|
525
|
525
|
Processed
|
20/02/2024
|
|
0600120074
|
|
Mr. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pipad Shahar
|
RJ-271500412302005700/414
(मालावास)
|
2715004123NRG24231120230923886
|
27/11/2023
|
GUDDI
|
2715004123WL032779
|
GUDDI
|
00089
|
CBIN0280451
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120111
|
|
Mrs. GUDDI G
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pipad Shahar
|
RJ-271500412302005700/416
(मालावास)
|
2715004123NRG24231120230923888
|
27/11/2023
|
JADAVALI
|
2715004123WL032779
|
JADAVALI
|
00089
|
CBIN0280451
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120116
|
|
MRS JADAVALI WO CHHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pipad Shahar
|
RJ-271500412302005700/417
(मालावास)
|
2715004123NRG24231120230923889
|
27/11/2023
|
pramudi
|
2715004123WL032779
|
pramudi
|
00089
|
CBIN0280451
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120174
|
|
Mrs. PRAMUDI SHESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pipad Shahar
|
RJ-271500412302005700/424
(मालावास)
|
2715004123NRG24231120230923891
|
27/11/2023
|
DHAGALAI DEVI
|
2715004123WL032779
|
DHAGALAI DEVI
|
00089
|
CBIN0280451
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119837
|
|
Mrs. DHAGALAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pipad Shahar
|
RJ-271500412302005700/429
(मालावास)
|
2715004123NRG24231120230923893
|
27/11/2023
|
SUKHI
|
2715004123WL032779
|
SUKHI
|
00089
|
CBIN0280451
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120085
|
|
Mrs. SUKHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pipad Shahar
|
RJ-271500412302005700/432
(मालावास)
|
2715004123NRG24231120230923548
|
27/11/2023
|
KOUSALYA DEVI
|
2715004123WL032775
|
KOUSALYA DEVI
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120094
|
|
Mrs. KOUSALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pipad Shahar
|
RJ-271500412302005700/442
(मालावास)
|
2715004123NRG24231120230923811
|
27/11/2023
|
SUGNAI
|
2715004123WL032778
|
SUGNAI
|
00089
|
CBIN0280451
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600120120
|
|
SUGNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pipad Shahar
|
RJ-271500412302005700/443
(मालावास)
|
2715004123NRG24231120230923812
|
27/11/2023
|
SOHANI
|
2715004123WL032778
|
SOHANI
|
00089
|
CBIN0280451
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600120121
|
|
MRS SOVANI WO MANGI LAL BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipad Shahar
|
RJ-271500412302005700/444
(मालावास)
|
2715004123NRG24231120230923813
|
27/11/2023
|
MORI DEVI
|
2715004123WL032778
|
MORI DEVI
|
00089
|
CBIN0280451
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119944
|
|
Mrs. MORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pipad Shahar
|
RJ-271500412302005700/447
(मालावास)
|
2715004123NRG24231120230923550
|
27/11/2023
|
BANSHI LAL
|
2715004123WL032775
|
BANSHI LAL
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119841
|
|
Mr. BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pipad Shahar
|
RJ-271500412302005700/453
(मालावास)
|
2715004123NRG24231120230923897
|
27/11/2023
|
TAMKUDEVI
|
2715004123WL032779
|
TAMKUDEVI
|
00089
|
CBIN0280451
|
735
|
735
|
Processed
|
20/02/2024
|
|
0600119906
|
|
Mrs. UMAKUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pipad Shahar
|
RJ-271500412302005700/457
(मालावास)
|
2715004123NRG24231120230923899
|
27/11/2023
|
BABULAL
|
2715004123WL032779
|
BABULAL
|
00089
|
CBIN0280451
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120070
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pipad Shahar
|
RJ-271500412302005700/461
(मालावास)
|
2715004123NRG24231120230923816
|
27/11/2023
|
UGMA
|
2715004123WL032778
|
UGMA
|
00089
|
CBIN0280451
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600120077
|
|
MRS UGAMAI WO SHANKAR LAL BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pipad Shahar
|
RJ-271500412302005700/464
(मालावास)
|
2715004123NRG24231120230923551
|
27/11/2023
|
PINTU DEVI
|
2715004123WL032775
|
PINTU DEVI
|
00089
|
CBIN0280451
|
660
|
660
|
Processed
|
20/02/2024
|
|
0600119589
|
|
MRS PINTU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pipad Shahar
|
RJ-271500412302005700/465
(मालावास)
|
2715004123NRG24231120230923552
|
27/11/2023
|
PANCHUDI DEVI
|
2715004123WL032775
|
PANCHUDI DEVI
|
00089
|
CBIN0280451
|
770
|
770
|
Processed
|
20/02/2024
|
|
0600120072
|
|
Mrs. PANCHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pipad Shahar
|
RJ-271500412302005700/466
(मालावास)
|
2715004123NRG24231120230923817
|
27/11/2023
|
SINGARI DEVI
|
2715004123WL032778
|
SINGARI DEVI
|
00089
|
CBIN0280451
|
856
|
856
|
Processed
|
20/02/2024
|
|
0600120089
|
|
Mrs. SINGARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pipad Shahar
|
RJ-271500412302005700/471
(मालावास)
|
2715004123NRG24231120230923901
|
27/11/2023
|
KAMLA
|
2715004123WL032779
|
KAMLA
|
00089
|
CBIN0280451
|
630
|
630
|
Processed
|
20/02/2024
|
|
0600119937
|
|
MRS KAMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pipad Shahar
|
RJ-271500412302005700/474
(मालावास)
|
2715004123NRG24231120230923820
|
27/11/2023
|
MUTARAI
|
2715004123WL032778
|
MUTARAI
|
00089
|
CBIN0280451
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119836
|
|
Mrs. MUTRAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pipad Shahar
|
RJ-271500412302005700/493
(मालावास)
|
2715004123NRG24231120230923556
|
27/11/2023
|
RATANAI
|
2715004123WL032775
|
RATANAI
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120090
|
|
Mrs. RATNAI T
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pipad Shahar
|
RJ-271500412302005700/507
(मालावास)
|
2715004123NRG24231120230923826
|
27/11/2023
|
SITARA
|
2715004123WL032778
|
SITARA
|
00089
|
CBIN0280451
|
535
|
535
|
Processed
|
20/02/2024
|
|
0600120110
|
|
Mrs. SITARA S
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pipad Shahar
|
RJ-271500412302005700/511
(मालावास)
|
2715004123NRG24231120230923559
|
27/11/2023
|
SOHAN LAL
|
2715004123WL032775
|
SOHAN LAL
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120084
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pipad Shahar
|
RJ-271500412302005700/512
(मालावास)
|
2715004123NRG24231120230923908
|
27/11/2023
|
MEENADEVI
|
2715004123WL032779
|
MEENADEVI
|
00089
|
CBIN0280451
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120091
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pipad Shahar
|
RJ-271500412302005700/514
(मालावास)
|
2715004123NRG24231120230923829
|
27/11/2023
|
SUGANAI
|
2715004123WL032778
|
SUGANAI
|
00089
|
CBIN0280451
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600120087
|
|
Mrs. SUGANAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Pipad Shahar
|
RJ-271500412302005700/520
(मालावास)
|
2715004123NRG24231120230923562
|
27/11/2023
|
DAYARAM
|
2715004123WL032775
|
DAYARAM
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119593
|
|
Mr. DAYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Pipad Shahar
|
RJ-271500412302005700/524
(मालावास)
|
2715004123NRG24231120230923563
|
27/11/2023
|
SANTOSH
|
2715004123WL032775
|
SANTOSH
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120081
|
|
Mrs. SANTOSH WO KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Pipad Shahar
|
RJ-271500412302005700/525
(मालावास)
|
2715004123NRG24231120230923564
|
27/11/2023
|
ANAKI DEVI
|
2715004123WL032775
|
ANAKI DEVI
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120095
|
|
Mrs. ANAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Pipad Shahar
|
RJ-271500412302005700/538
(मालावास)
|
2715004123NRG24231120230923833
|
27/11/2023
|
MANGUDI
|
2715004123WL032778
|
MANGUDI
|
00089
|
CBIN0280451
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600120125
|
|
Mrs. MANGUDI REVAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pipad Shahar
|
RJ-271500412302005700/549
(मालावास)
|
2715004123NRG24231120230923567
|
27/11/2023
|
KAMLI DEVI
|
2715004123WL032775
|
KAMLI DEVI
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119995
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pipad Shahar
|
RJ-271500412302005700/567
(मालावास)
|
2715004123NRG24231120230923568
|
27/11/2023
|
SANTOSH
|
2715004123WL032775
|
SANTOSH
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119839
|
|
MR SANTOSH GHANSHYAM SEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pipad Shahar
|
RJ-271500412302005700/576
(मालावास)
|
2715004123NRG24231120230923917
|
27/11/2023
|
SHOBHA RAM
|
2715004123WL032779
|
SHOBHA RAM
|
00089
|
CBIN0280451
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120123
|
|
Shri SHOBHA RAM JAIRUPRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Pipad Shahar
|
RJ-271500412302005700/582
(मालावास)
|
2715004123NRG24231120230923837
|
27/11/2023
|
HAWA
|
2715004123WL032778
|
HAWA
|
00089
|
CBIN0280451
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119588
|
|
Mrs. HAWA R
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Pipad Shahar
|
RJ-271500412302005700/585
(मालावास)
|
2715004123NRG24231120230923574
|
27/11/2023
|
KAMLA
|
2715004123WL032775
|
KAMLA
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119942
|
|
Mrs. KAMLA B
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pipad Shahar
|
RJ-271500412302005700/592
(मालावास)
|
2715004123NRG24231120230923920
|
27/11/2023
|
PAHLADA
|
2715004123WL032779
|
PAHLADA
|
00089
|
CBIN0280451
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119706
|
|
PRAHLAD RAM
|
BANK OF BARODA(606985)
|
|
60
|
Pipad Shahar
|
RJ-271500412302005700/601
(मालावास)
|
2715004123NRG24231120230923922
|
27/11/2023
|
SEETA
|
2715004123WL032779
|
SEETA
|
00089
|
CBIN0280451
|
735
|
735
|
Processed
|
20/02/2024
|
|
0600120184
|
|
MRS SITA WO TEJA RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pipad Shahar
|
RJ-271500412302005700/602
(मालावास)
|
2715004123NRG24231120230923579
|
27/11/2023
|
CHOTIDEVI
|
2715004123WL032775
|
CHOTIDEVI
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119994
|
|
Mrs. CHOTI DEVI CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Pipad Shahar
|
RJ-271500412302005700/610
(मालावास)
|
2715004123NRG24231120230923839
|
27/11/2023
|
BABUDI
|
2715004123WL032778
|
BABUDI
|
00089
|
CBIN0280451
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119991
|
|
Mrs. BABUDI NARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Pipad Shahar
|
RJ-271500412302005700/619
(मालावास)
|
2715004123NRG24231120230923583
|
27/11/2023
|
KAMALA
|
2715004123WL032775
|
KAMALA
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120138
|
|
Mr. KAMLA WO KANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Pipad Shahar
|
RJ-271500412302005700/635
(मालावास)
|
2715004123NRG24231120230923927
|
27/11/2023
|
BHAGI RATH
|
2715004123WL032779
|
BHAGI RATH
|
00089
|
CBIN0280451
|
210
|
210
|
Processed
|
20/02/2024
|
|
0600119587
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pipad Shahar
|
RJ-271500412302005700/636
(मालावास)
|
2715004123NRG24231120230923586
|
27/11/2023
|
KELKI
|
2715004123WL032775
|
KELKI
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119905
|
|
MRS KELKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pipad Shahar
|
RJ-271500412302005700/638
(मालावास)
|
2715004123NRG24231120230923928
|
27/11/2023
|
PISTA
|
2715004123WL032779
|
PISTA
|
00089
|
CBIN0280451
|
735
|
735
|
Processed
|
20/02/2024
|
|
0600119996
|
|
Mrs. PISTA JAVRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Pipad Shahar
|
RJ-271500412302005700/651
(मालावास)
|
2715004123NRG24231120230923587
|
27/11/2023
|
RUKMA
|
2715004123WL032775
|
RUKMA
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120183
|
|
RUKMA DEVI WO MAYAA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Pipad Shahar
|
RJ-271500412302005700/654
(मालावास)
|
2715004123NRG24231120230923588
|
27/11/2023
|
AMARAVADI DEVI
|
2715004123WL032775
|
AMARAVADI DEVI
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120088
|
|
MRS AMRAVDI WO SHYAM LAL BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pipad Shahar
|
RJ-271500412302005700/655
(मालावास)
|
2715004123NRG24231120230923589
|
27/11/2023
|
KESUDI
|
2715004123WL032775
|
KESUDI
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119596
|
|
Mrs. KESUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Pipad Shahar
|
RJ-271500412302005700/657
(मालावास)
|
2715004123NRG24231120230923930
|
27/11/2023
|
DHANARAM
|
2715004123WL032779
|
DHANARAM
|
00089
|
CBIN0280451
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120113
|
|
Mr. DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Pipad Shahar
|
RJ-271500412302005700/663
(मालावास)
|
2715004123NRG24231120230923591
|
27/11/2023
|
BABU DEVI
|
2715004123WL032775
|
BABU DEVI
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119705
|
|
MRS BABUDI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pipad Shahar
|
RJ-271500412302005700/665
(मालावास)
|
2715004123NRG24231120230923593
|
27/11/2023
|
SAMPATRAM
|
2715004123WL032775
|
SAMPATRAM
|
00089
|
CBIN0280451
|
550
|
550
|
Processed
|
20/02/2024
|
|
0600120073
|
|
Mr. SAMPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Pipad Shahar
|
RJ-271500412302005700/667
(मालावास)
|
2715004123NRG24231120230923844
|
27/11/2023
|
PUKLI
|
2715004123WL032778
|
PUKLI
|
00089
|
CBIN0280451
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600120117
|
|
MRS PUKALI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pipad Shahar
|
RJ-271500412302005700/676
(मालावास)
|
2715004123NRG24231120230923598
|
27/11/2023
|
SANTOSH
|
2715004123WL032775
|
SANTOSH
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119901
|
|
Mrs. SANTOSH J
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Pipad Shahar
|
RJ-271500412302005700/691
(मालावास)
|
2715004123NRG24231120230923599
|
27/11/2023
|
SITA
|
2715004123WL032775
|
SITA
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120139
|
|
Mrs. SITADEVI WO SAVALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Pipad Shahar
|
RJ-271500412302005700/705
(मालावास)
|
2715004123NRG24231120230923940
|
27/11/2023
|
MEERA DEVI
|
2715004123WL032779
|
MEERA DEVI
|
00089
|
CBIN0280451
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119945
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Pipad Shahar
|
RJ-271500412302005700/708
(मालावास)
|
2715004123NRG24231120230923941
|
27/11/2023
|
GULABI
|
2715004123WL032779
|
GULABI
|
00089
|
CBIN0280451
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119953
|
|
Mrs. GULABI W/O PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Pipad Shahar
|
RJ-271500412302005700/712
(मालावास)
|
2715004123NRG24231120230923600
|
27/11/2023
|
SANTOSH
|
2715004123WL032775
|
SANTOSH
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120119
|
|
Mrs. SANTHOSH OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Pipad Shahar
|
RJ-271500412302005700/726
(मालावास)
|
2715004123NRG24231120230923601
|
27/11/2023
|
RUDKI DEVI
|
2715004123WL032775
|
RUDKI DEVI
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119950
|
|
Mr. RUKDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Pipad Shahar
|
RJ-271500412302005700/828
(मालावास)
|
2715004123NRG24231120230923605
|
27/11/2023
|
AYACHUKI DEVI
|
2715004123WL032775
|
AYACHUKI DEVI
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120078
|
|
Mrs. AYACHUKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Pipad Shahar
|
RJ-271500412302005700/854
(मालावास)
|
2715004123NRG24231120230923848
|
27/11/2023
|
CHHOTKI DEVI
|
2715004123WL032778
|
CHHOTKI DEVI
|
00089
|
CBIN0280451
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119908
|
|
Mrs. CHHOTAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Pipad Shahar
|
RJ-271500412302005700/869
(मालावास)
|
2715004123NRG24231120230923947
|
27/11/2023
|
SANGEETA
|
2715004123WL032779
|
SANGEETA
|
00089
|
CBIN0280451
|
735
|
735
|
Processed
|
20/02/2024
|
|
0600119595
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Pipad Shahar
|
RJ-271500412302005700/877
(मालावास)
|
2715004123NRG24231120230923849
|
27/11/2023
|
PRIYANKA
|
2715004123WL032778
|
PRIYANKA
|
00089
|
CBIN0280451
|
856
|
856
|
Processed
|
20/02/2024
|
|
0600120083
|
|
MRS PRIYANKA WO RAJENDRA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pipad Shahar
|
RJ-271500412302005700/878
(मालावास)
|
2715004123NRG24231120230923850
|
27/11/2023
|
SOBHA
|
2715004123WL032778
|
SOBHA
|
00089
|
CBIN0280451
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119993
|
|
Mrs. SHOBA RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Pipad Shahar
|
RJ-271500412302005700/883
(मालावास)
|
2715004123NRG24231120230923950
|
27/11/2023
|
KANCHAN
|
2715004123WL032779
|
KANCHAN
|
00089
|
CBIN0280451
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120189
|
|
Mrs. KANCHAN WO HUKMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Pipad Shahar
|
RJ-271500412302005700/899
(मालावास)
|
2715004123NRG24231120230923852
|
27/11/2023
|
SHANTI DEVI
|
2715004123WL032778
|
SHANTI DEVI
|
00089
|
CBIN0280451
|
856
|
856
|
Processed
|
20/02/2024
|
|
0600119840
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Pipad Shahar
|
RJ-271500412302005700/924
(मालावास)
|
2715004123NRG24231120230923952
|
27/11/2023
|
dinesh
|
2715004123WL032779
|
dinesh
|
00089
|
CBIN0280451
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119951
|
|
Mr. DINESH K
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Pipad Shahar
|
RJ-271500412302005700/927
(मालावास)
|
2715004123NRG24231120230923954
|
27/11/2023
|
GANPAT SINGH
|
2715004123WL032779
|
GANPAT SINGH
|
00089
|
CBIN0280451
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120114
|
|
Mr. GANPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Pipad Shahar
|
RJ-271500412302005700/9277118
(मालावास)
|
2715004123NRG24231120230923609
|
27/11/2023
|
KELI DEVI
|
2715004123WL032775
|
KELI DEVI
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119597
|
|
Mrs. KALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Pipad Shahar
|
RJ-271500412302005700/962
(मालावास)
|
2715004123NRG24231120230923856
|
27/11/2023
|
SHARDA
|
2715004123WL032778
|
SHARDA
|
00089
|
CBIN0280451
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600120135
|
|
Mrs. SHARDA LUMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Pipad Shahar
|
RJ-271500412302005900/10
(मालावास)
|
2715004123NRG24231120230923716
|
27/11/2023
|
HIRA DEVI
|
2715004123WL032777
|
HIRA DEVI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119833
|
|
Mrs. HIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Pipad Shahar
|
RJ-271500412302005900/100
(मालावास)
|
2715004123NRG24231120230923613
|
27/11/2023
|
jadaawli
|
2715004123WL032776
|
jadaawli
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119563
|
|
Mrs. JADAVALI J
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Pipad Shahar
|
RJ-271500412302005900/105
(मालावास)
|
2715004123NRG24231120230923718
|
27/11/2023
|
GAJUDI
|
2715004123WL032777
|
GAJUDI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119641
|
|
Mrs. GAJUDI WO GOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Pipad Shahar
|
RJ-271500412302005900/1060
(मालावास)
|
2715004123NRG24231120230923616
|
27/11/2023
|
SAVITA
|
2715004123WL032776
|
SAVITA
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120133
|
|
Mr. SAVITA JAG DISH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Pipad Shahar
|
RJ-271500412302005900/1076
(मालावास)
|
2715004123NRG24231120230923719
|
27/11/2023
|
Sarita devi
|
2715004123WL032777
|
Sarita devi
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600120096
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Pipad Shahar
|
RJ-271500412302005900/108
(मालावास)
|
2715004123NRG24231120230923720
|
27/11/2023
|
shankar lal
|
2715004123WL032777
|
shankar lal
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600120086
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Pipad Shahar
|
RJ-271500412302005900/11
(मालावास)
|
2715004123NRG24231120230923721
|
27/11/2023
|
SHIVARI
|
2715004123WL032777
|
SHIVARI
|
00089
|
CBIN0280451
|
756
|
756
|
Processed
|
20/02/2024
|
|
0600119835
|
|
Mrs. SHIVARI N
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Pipad Shahar
|
RJ-271500412302005900/112
(मालावास)
|
2715004123NRG24231120230923619
|
27/11/2023
|
KELAMI
|
2715004123WL032776
|
KELAMI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119793
|
|
Mrs. KELAMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Pipad Shahar
|
RJ-271500412302005900/113
(मालावास)
|
2715004123NRG24231120230923620
|
27/11/2023
|
santoshdevi
|
2715004123WL032776
|
santoshdevi
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120069
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Pipad Shahar
|
RJ-271500412302005900/114
(मालावास)
|
2715004123NRG24231120230923621
|
27/11/2023
|
SHANTI DEVI
|
2715004123WL032776
|
SHANTI DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120056
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Pipad Shahar
|
RJ-271500412302005900/116
(मालावास)
|
2715004123NRG24231120230923723
|
27/11/2023
|
kamaa devi
|
2715004123WL032777
|
kamaa devi
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119849
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Pipad Shahar
|
RJ-271500412302005900/119
(मालावास)
|
2715004123NRG24231120230923724
|
27/11/2023
|
sita devi
|
2715004123WL032777
|
sita devi
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119961
|
|
Mrs. Sita . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Pipad Shahar
|
RJ-271500412302005900/120
(मालावास)
|
2715004123NRG24231120230923725
|
27/11/2023
|
SAYRI
|
2715004123WL032777
|
SAYRI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119963
|
|
Mrs. Sayari . .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Pipad Shahar
|
RJ-271500412302005900/121
(मालावास)
|
2715004123NRG24231120230923622
|
27/11/2023
|
NARBUDI
|
2715004123WL032776
|
NARBUDI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120057
|
|
Mrs. NARBADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Pipad Shahar
|
RJ-271500412302005900/122
(मालावास)
|
2715004123NRG24231120230923623
|
27/11/2023
|
SIPUDI
|
2715004123WL032776
|
SIPUDI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119829
|
|
Mrs. SIPUDI S
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Pipad Shahar
|
RJ-271500412302005900/123
(मालावास)
|
2715004123NRG24231120230923726
|
27/11/2023
|
PATASI
|
2715004123WL032777
|
PATASI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119598
|
|
Mrs. PATASI P
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Pipad Shahar
|
RJ-271500412302005900/123
(मालावास)
|
2715004123NRG24231120230923624
|
27/11/2023
|
PUKLI DEVI
|
2715004123WL032776
|
PUKLI DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119611
|
|
Mrs. PUKLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Pipad Shahar
|
RJ-271500412302005900/125
(मालावास)
|
2715004123NRG24231120230923625
|
27/11/2023
|
dariyav
|
2715004123WL032776
|
dariyav
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120067
|
|
Mrs. DARIYAV DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Pipad Shahar
|
RJ-271500412302005900/127
(मालावास)
|
2715004123NRG24231120230923626
|
27/11/2023
|
SAYARI
|
2715004123WL032776
|
SAYARI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119855
|
|
Mrs. SAVDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Pipad Shahar
|
RJ-271500412302005900/129
(मालावास)
|
2715004123NRG24231120230923627
|
27/11/2023
|
BASANTI DEVI
|
2715004123WL032776
|
BASANTI DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120101
|
|
BASANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Pipad Shahar
|
RJ-271500412302005900/132
(मालावास)
|
2715004123NRG24231120230923629
|
27/11/2023
|
DURGA DEVI
|
2715004123WL032776
|
DURGA DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119948
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Pipad Shahar
|
RJ-271500412302005900/133
(मालावास)
|
2715004123NRG24231120230923630
|
27/11/2023
|
GOGALI DEVI
|
2715004123WL032776
|
GOGALI DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119949
|
|
Mrs. GOGALI KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Pipad Shahar
|
RJ-271500412302005900/134
(मालावास)
|
2715004123NRG24231120230923728
|
27/11/2023
|
SOHNI
|
2715004123WL032777
|
SOHNI
|
00089
|
CBIN0280451
|
972
|
972
|
Processed
|
20/02/2024
|
|
0600119704
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Pipad Shahar
|
RJ-271500412302005900/137
(मालावास)
|
2715004123NRG24231120230923631
|
27/11/2023
|
JUBADI
|
2715004123WL032776
|
JUBADI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119601
|
|
Mrs. JUBEDI J
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Pipad Shahar
|
RJ-271500412302005900/138
(मालावास)
|
2715004123NRG24231120230923632
|
27/11/2023
|
BHAGWATI
|
2715004123WL032776
|
BHAGWATI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119609
|
|
Mrs. BHAGWATI D
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Pipad Shahar
|
RJ-271500412302005900/14
(मालावास)
|
2715004123NRG24231120230923729
|
27/11/2023
|
DAKU
|
2715004123WL032777
|
DAKU
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119909
|
|
Mrs. DAKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Pipad Shahar
|
RJ-271500412302005900/142
(मालावास)
|
2715004123NRG24231120230923634
|
27/11/2023
|
GULABI
|
2715004123WL032776
|
GULABI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119607
|
|
Mrs. GULABI G
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Pipad Shahar
|
RJ-271500412302005900/143
(मालावास)
|
2715004123NRG24231120230923731
|
27/11/2023
|
MADDI
|
2715004123WL032777
|
MADDI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119941
|
|
MRS MIMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pipad Shahar
|
RJ-271500412302005900/144
(मालावास)
|
2715004123NRG24231120230923635
|
27/11/2023
|
CHOTKI
|
2715004123WL032776
|
CHOTKI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119792
|
|
Mrs. CHHOTKI C
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Pipad Shahar
|
RJ-271500412302005900/149
(मालावास)
|
2715004123NRG24231120230923732
|
27/11/2023
|
bhavar singh
|
2715004123WL032777
|
bhavar singh
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600120132
|
|
BHNAWAR SINGH SO CHIMAM SINGH
|
UCO BANK(607066)
|
|
121
|
Pipad Shahar
|
RJ-271500412302005900/150
(मालावास)
|
2715004123NRG24231120230923733
|
27/11/2023
|
SAVRI
|
2715004123WL032777
|
SAVRI
|
00089
|
CBIN0280451
|
972
|
972
|
Processed
|
20/02/2024
|
|
0600119894
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pipad Shahar
|
RJ-271500412302005900/153
(मालावास)
|
2715004123NRG24231120230923636
|
27/11/2023
|
kelki devi
|
2715004123WL032776
|
kelki devi
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120112
|
|
Mrs. KELKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Pipad Shahar
|
RJ-271500412302005900/157
(मालावास)
|
2715004123NRG24231120230923638
|
27/11/2023
|
SAMUDI DEVI
|
2715004123WL032776
|
SAMUDI DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120049
|
|
Mrs. SAMUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Pipad Shahar
|
RJ-271500412302005900/166
(मालावास)
|
2715004123NRG24231120230923734
|
27/11/2023
|
ganaki g
|
2715004123WL032777
|
ganaki g
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119844
|
|
Mrs. GANAKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Pipad Shahar
|
RJ-271500412302005900/167
(मालावास)
|
2715004123NRG24231120230923640
|
27/11/2023
|
seeta
|
2715004123WL032776
|
seeta
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119960
|
|
Mrs. Seeta . .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Pipad Shahar
|
RJ-271500412302005900/169
(मालावास)
|
2715004123NRG24231120230923641
|
27/11/2023
|
SHANTI
|
2715004123WL032776
|
SHANTI
|
00089
|
CBIN0280451
|
872
|
872
|
Processed
|
20/02/2024
|
|
0600120128
|
|
Mrs. SHANTI HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Pipad Shahar
|
RJ-271500412302005900/17
(मालावास)
|
2715004123NRG24231120230923642
|
27/11/2023
|
SUKDI
|
2715004123WL032776
|
SUKDI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119845
|
|
Mrs. SUKHADI S
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Pipad Shahar
|
RJ-271500412302005900/170
(मालावास)
|
2715004123NRG24231120230923643
|
27/11/2023
|
kishor
|
2715004123WL032776
|
kishor
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120131
|
|
Mr. KISHOR RAM BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Pipad Shahar
|
RJ-271500412302005900/172
(मालावास)
|
2715004123NRG24231120230923644
|
27/11/2023
|
SAYTI DEVI
|
2715004123WL032776
|
SAYTI DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120053
|
|
Mrs. SAYTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Pipad Shahar
|
RJ-271500412302005900/173
(मालावास)
|
2715004123NRG24231120230923645
|
27/11/2023
|
NENI DEVI
|
2715004123WL032776
|
NENI DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120060
|
|
Mrs. NENUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Pipad Shahar
|
RJ-271500412302005900/174
(मालावास)
|
2715004123NRG24231120230923735
|
27/11/2023
|
PANCHUDI DEVI
|
2715004123WL032777
|
PANCHUDI DEVI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600120079
|
|
Mrs. PANCHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Pipad Shahar
|
RJ-271500412302005900/176
(मालावास)
|
2715004123NRG24231120230923736
|
27/11/2023
|
SANTOSH
|
2715004123WL032777
|
SANTOSH
|
00089
|
CBIN0280451
|
972
|
972
|
Processed
|
20/02/2024
|
|
0600119568
|
|
Mrs. SANTOSH S
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Pipad Shahar
|
RJ-271500412302005900/18
(मालावास)
|
2715004123NRG24231120230923646
|
27/11/2023
|
padma devi
|
2715004123WL032776
|
padma devi
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120107
|
|
PADMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Pipad Shahar
|
RJ-271500412302005900/186
(मालावास)
|
2715004123NRG24231120230923738
|
27/11/2023
|
SUKHDI
|
2715004123WL032777
|
SUKHDI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600120098
|
|
Mrs. SUKHDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Pipad Shahar
|
RJ-271500412302005900/187
(मालावास)
|
2715004123NRG24231120230923739
|
27/11/2023
|
SEETA DEVI
|
2715004123WL032777
|
SEETA DEVI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600120106
|
|
Mrs. SEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Pipad Shahar
|
RJ-271500412302005900/189
(मालावास)
|
2715004123NRG24231120230923647
|
27/11/2023
|
DHAPUDI
|
2715004123WL032776
|
DHAPUDI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120068
|
|
DHAPUDI
|
UCO BANK(607066)
|
|
137
|
Pipad Shahar
|
RJ-271500412302005900/190
(मालावास)
|
2715004123NRG24231120230923648
|
27/11/2023
|
NANUDI
|
2715004123WL032776
|
NANUDI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119884
|
|
Mrs. NENUDI N
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Pipad Shahar
|
RJ-271500412302005900/191
(मालावास)
|
2715004123NRG24231120230923740
|
27/11/2023
|
SATHUDI
|
2715004123WL032777
|
SATHUDI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119890
|
|
Mrs. SETHUDI W/O MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Pipad Shahar
|
RJ-271500412302005900/192
(मालावास)
|
2715004123NRG24231120230923741
|
27/11/2023
|
SITA
|
2715004123WL032777
|
SITA
|
00089
|
CBIN0280451
|
972
|
972
|
Processed
|
20/02/2024
|
|
0600119843
|
|
Mrs. SITA D
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Pipad Shahar
|
RJ-271500412302005900/195
(मालावास)
|
2715004123NRG24231120230923649
|
27/11/2023
|
SAVDI
|
2715004123WL032776
|
SAVDI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120059
|
|
SAVDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Pipad Shahar
|
RJ-271500412302005900/196
(मालावास)
|
2715004123NRG24231120230923743
|
27/11/2023
|
galkai
|
2715004123WL032777
|
galkai
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119590
|
|
GALKAI W/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
Pipad Shahar
|
RJ-271500412302005900/198
(मालावास)
|
2715004123NRG24231120230923744
|
27/11/2023
|
NANUDI DEVI
|
2715004123WL032777
|
NANUDI DEVI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119903
|
|
Mrs. NENUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Pipad Shahar
|
RJ-271500412302005900/20
(मालावास)
|
2715004123NRG24231120230923746
|
27/11/2023
|
GOGALI
|
2715004123WL032777
|
GOGALI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119602
|
|
Mrs. GOGALI P
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Pipad Shahar
|
RJ-271500412302005900/205
(मालावास)
|
2715004123NRG24231120230923650
|
27/11/2023
|
SANTOSH DEVI
|
2715004123WL032776
|
SANTOSH DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120100
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Pipad Shahar
|
RJ-271500412302005900/206
(मालावास)
|
2715004123NRG24231120230923651
|
27/11/2023
|
sundari
|
2715004123WL032776
|
sundari
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119650
|
|
SUNDARI WO HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Pipad Shahar
|
RJ-271500412302005900/207
(मालावास)
|
2715004123NRG24231120230923652
|
27/11/2023
|
kamli
|
2715004123WL032776
|
kamli
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119831
|
|
Mrs. KAMLI M
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Pipad Shahar
|
RJ-271500412302005900/21
(मालावास)
|
2715004123NRG24231120230923653
|
27/11/2023
|
KHERUNI
|
2715004123WL032776
|
KHERUNI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119796
|
|
Ms. KHERUNI A
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Pipad Shahar
|
RJ-271500412302005900/210
(मालावास)
|
2715004123NRG24231120230923750
|
27/11/2023
|
MIRKI DEVI
|
2715004123WL032777
|
MIRKI DEVI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119850
|
|
Mrs. MIRKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Pipad Shahar
|
RJ-271500412302005900/211
(मालावास)
|
2715004123NRG24231120230923751
|
27/11/2023
|
NATHURAM
|
2715004123WL032777
|
NATHURAM
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119851
|
|
NATHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Pipad Shahar
|
RJ-271500412302005900/215
(मालावास)
|
2715004123NRG24231120230923654
|
27/11/2023
|
NORTI
|
2715004123WL032776
|
NORTI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119940
|
|
Mrs. NORTI P
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Pipad Shahar
|
RJ-271500412302005900/218
(मालावास)
|
2715004123NRG24231120230923752
|
27/11/2023
|
shankar singh
|
2715004123WL032777
|
shankar singh
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119943
|
|
MR SHANKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pipad Shahar
|
RJ-271500412302005900/224
(मालावास)
|
2715004123NRG24231120230923655
|
27/11/2023
|
PREMDI DEVI
|
2715004123WL032776
|
PREMDI DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119883
|
|
Mrs. PREMDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Pipad Shahar
|
RJ-271500412302005900/225
(मालावास)
|
2715004123NRG24231120230923753
|
27/11/2023
|
KELKI
|
2715004123WL032777
|
KELKI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119834
|
|
Mrs. KELKI N
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Pipad Shahar
|
RJ-271500412302005900/231
(मालावास)
|
2715004123NRG24231120230923656
|
27/11/2023
|
DUGLI
|
2715004123WL032776
|
DUGLI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119610
|
|
Mrs. DUGLI M
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Pipad Shahar
|
RJ-271500412302005900/232
(मालावास)
|
2715004123NRG24231120230923657
|
27/11/2023
|
JANKARI
|
2715004123WL032776
|
JANKARI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119853
|
|
Mrs. JANKARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Pipad Shahar
|
RJ-271500412302005900/233
(मालावास)
|
2715004123NRG24231120230923754
|
27/11/2023
|
PREM DEVI
|
2715004123WL032777
|
PREM DEVI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119842
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Pipad Shahar
|
RJ-271500412302005900/235
(मालावास)
|
2715004123NRG24231120230923658
|
27/11/2023
|
PATASI DEVI
|
2715004123WL032776
|
PATASI DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119640
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Pipad Shahar
|
RJ-271500412302005900/236
(मालावास)
|
2715004123NRG24231120230923755
|
27/11/2023
|
LALITA DEVI
|
2715004123WL032777
|
LALITA DEVI
|
00089
|
CBIN0280451
|
972
|
972
|
Processed
|
20/02/2024
|
|
0600119895
|
|
Mrs. LALATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Pipad Shahar
|
RJ-271500412302005900/237
(मालावास)
|
2715004123NRG24231120230923756
|
27/11/2023
|
INDRADEVI
|
2715004123WL032777
|
INDRADEVI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119832
|
|
Mrs. INDRA D
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Pipad Shahar
|
RJ-271500412302005900/238
(मालावास)
|
2715004123NRG24231120230923757
|
27/11/2023
|
RAMLI
|
2715004123WL032777
|
RAMLI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119893
|
|
Mrs. RAMLI G
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Pipad Shahar
|
RJ-271500412302005900/24
(मालावास)
|
2715004123NRG24231120230923659
|
27/11/2023
|
PIPLI
|
2715004123WL032776
|
PIPLI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119591
|
|
Mrs. PIPALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Pipad Shahar
|
RJ-271500412302005900/240
(मालावास)
|
2715004123NRG24231120230923660
|
27/11/2023
|
VIMLA DEVI
|
2715004123WL032776
|
VIMLA DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120108
|
|
Mrs. BHILUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Pipad Shahar
|
RJ-271500412302005900/243
(मालावास)
|
2715004123NRG24231120230923661
|
27/11/2023
|
DHAGLARAM
|
2715004123WL032776
|
DHAGLARAM
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119952
|
|
Mr. DHAGLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Pipad Shahar
|
RJ-271500412302005900/244
(मालावास)
|
2715004123NRG24231120230923758
|
27/11/2023
|
santosh
|
2715004123WL032777
|
santosh
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119958
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Pipad Shahar
|
RJ-271500412302005900/250
(मालावास)
|
2715004123NRG24231120230923759
|
27/11/2023
|
PAPUDI
|
2715004123WL032777
|
PAPUDI
|
00089
|
CBIN0280451
|
972
|
972
|
Processed
|
20/02/2024
|
|
0600119846
|
|
Mrs. PAPUDI P
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Pipad Shahar
|
RJ-271500412302005900/255
(मालावास)
|
2715004123NRG24231120230923760
|
27/11/2023
|
SUVTI
|
2715004123WL032777
|
SUVTI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119794
|
|
Mrs. SUVTI S
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Pipad Shahar
|
RJ-271500412302005900/257
(मालावास)
|
2715004123NRG24231120230923762
|
27/11/2023
|
SAMUDI
|
2715004123WL032777
|
SAMUDI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600120126
|
|
Mrs. SAMUDI JALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Pipad Shahar
|
RJ-271500412302005900/259
(मालावास)
|
2715004123NRG24231120230923662
|
27/11/2023
|
GATUDI
|
2715004123WL032776
|
GATUDI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119653
|
|
Mrs. GATUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Pipad Shahar
|
RJ-271500412302005900/260
(मालावास)
|
2715004123NRG24231120230923663
|
27/11/2023
|
SAMUDI DEVI
|
2715004123WL032776
|
SAMUDI DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120071
|
|
Mrs. SAMUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Pipad Shahar
|
RJ-271500412302005900/262
(मालावास)
|
2715004123NRG24231120230923664
|
27/11/2023
|
KANI DEVI
|
2715004123WL032776
|
KANI DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120061
|
|
Mrs. KINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Pipad Shahar
|
RJ-271500412302005900/264
(मालावास)
|
2715004123NRG24231120230923665
|
27/11/2023
|
kamli
|
2715004123WL032776
|
kamli
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119830
|
|
Mrs. KAMLI K
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Pipad Shahar
|
RJ-271500412302005900/265
(मालावास)
|
2715004123NRG24231120230923666
|
27/11/2023
|
SARDA DEVI
|
2715004123WL032776
|
SARDA DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120066
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Pipad Shahar
|
RJ-271500412302005900/27
(मालावास)
|
2715004123NRG24231120230923763
|
27/11/2023
|
GEKUDI
|
2715004123WL032777
|
GEKUDI
|
00089
|
CBIN0280451
|
972
|
972
|
Processed
|
20/02/2024
|
|
0600119889
|
|
Mrs. GEKUDI M
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Pipad Shahar
|
RJ-271500412302005900/271
(मालावास)
|
2715004123NRG24231120230923765
|
27/11/2023
|
PATASI
|
2715004123WL032777
|
PATASI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600120097
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Pipad Shahar
|
RJ-271500412302005900/276
(मालावास)
|
2715004123NRG24231120230923667
|
27/11/2023
|
NAHDI DEVI
|
2715004123WL032776
|
NAHDI DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120102
|
|
Mrs. NATHDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Pipad Shahar
|
RJ-271500412302005900/277
(मालावास)
|
2715004123NRG24231120230923668
|
27/11/2023
|
GITA
|
2715004123WL032776
|
GITA
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119887
|
|
Mrs. GITA S
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Pipad Shahar
|
RJ-271500412302005900/278
(मालावास)
|
2715004123NRG24231120230923766
|
27/11/2023
|
GITA
|
2715004123WL032777
|
GITA
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119886
|
|
Mrs. GITA B
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Pipad Shahar
|
RJ-271500412302005900/279
(मालावास)
|
2715004123NRG24231120230923767
|
27/11/2023
|
SEETA
|
2715004123WL032777
|
SEETA
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119888
|
|
Mrs. SEETA C
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Pipad Shahar
|
RJ-271500412302005900/28
(मालावास)
|
2715004123NRG24231120230923768
|
27/11/2023
|
IND
|
2715004123WL032777
|
IND
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119800
|
|
Mrs. IDA I
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Pipad Shahar
|
RJ-271500412302005900/286
(मालावास)
|
2715004123NRG24231120230923770
|
27/11/2023
|
TANKALI
|
2715004123WL032777
|
TANKALI
|
00089
|
CBIN0280451
|
972
|
972
|
Processed
|
20/02/2024
|
|
0600119864
|
|
Mrs. TANKALI WO GHEVARRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Pipad Shahar
|
RJ-271500412302005900/292
(मालावास)
|
2715004123NRG24231120230923771
|
27/11/2023
|
SANTOSH DEVI
|
2715004123WL032777
|
SANTOSH DEVI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600120065
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pipad Shahar
|
RJ-271500412302005900/297
(मालावास)
|
2715004123NRG24231120230923772
|
27/11/2023
|
MOHANI DEVI
|
2715004123WL032777
|
MOHANI DEVI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119892
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Pipad Shahar
|
RJ-271500412302005900/301
(मालावास)
|
2715004123NRG24231120230923670
|
27/11/2023
|
SIPUDI
|
2715004123WL032776
|
SIPUDI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119599
|
|
Mrs. SIPUDI S
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Pipad Shahar
|
RJ-271500412302005900/303
(मालावास)
|
2715004123NRG24231120230923773
|
27/11/2023
|
BALARAM
|
2715004123WL032777
|
BALARAM
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119648
|
|
Shri BALARAM SO SONARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Pipad Shahar
|
RJ-271500412302005900/32
(मालावास)
|
2715004123NRG24231120230923774
|
27/11/2023
|
RAMPYARI
|
2715004123WL032777
|
RAMPYARI
|
00089
|
CBIN0280451
|
972
|
972
|
Processed
|
20/02/2024
|
|
0600120134
|
|
Mrs. RAMPYARI CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Pipad Shahar
|
RJ-271500412302005900/33
(मालावास)
|
2715004123NRG24231120230923671
|
27/11/2023
|
BIDKI
|
2715004123WL032776
|
BIDKI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119939
|
|
Mrs. BIDKI O
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Pipad Shahar
|
RJ-271500412302005900/35
(मालावास)
|
2715004123NRG24231120230923672
|
27/11/2023
|
BIDIYA DEVI
|
2715004123WL032776
|
BIDIYA DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120054
|
|
Mrs. BIDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Pipad Shahar
|
RJ-271500412302005900/36
(मालावास)
|
2715004123NRG24231120230923673
|
27/11/2023
|
TULCHHAI DEVI
|
2715004123WL032776
|
TULCHHAI DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120052
|
|
Mrs. TULCHHAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Pipad Shahar
|
RJ-271500412302005900/38
(मालावास)
|
2715004123NRG24231120230923674
|
27/11/2023
|
KAMLI
|
2715004123WL032776
|
KAMLI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119801
|
|
Mrs. KAMLI K
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Pipad Shahar
|
RJ-271500412302005900/45
(मालावास)
|
2715004123NRG24231120230923777
|
27/11/2023
|
kanaram
|
2715004123WL032777
|
kanaram
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119642
|
|
KANA RAM SO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Pipad Shahar
|
RJ-271500412302005900/46
(मालावास)
|
2715004123NRG24231120230923778
|
27/11/2023
|
zumar ram
|
2715004123WL032777
|
zumar ram
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119959
|
|
Shri Zumar . Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Pipad Shahar
|
RJ-271500412302005900/49
(मालावास)
|
2715004123NRG24231120230923779
|
27/11/2023
|
HASKI
|
2715004123WL032777
|
HASKI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119795
|
|
Mrs. HASKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Pipad Shahar
|
RJ-271500412302005900/55
(मालावास)
|
2715004123NRG24231120230923676
|
27/11/2023
|
INDRA DEVI
|
2715004123WL032776
|
INDRA DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120051
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Pipad Shahar
|
RJ-271500412302005900/56
(मालावास)
|
2715004123NRG24231120230923780
|
27/11/2023
|
MAHENDRA KUMAR
|
2715004123WL032777
|
MAHENDRA KUMAR
|
00089
|
CBIN0280451
|
972
|
972
|
Processed
|
20/02/2024
|
|
0600120185
|
|
Mr. MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Pipad Shahar
|
RJ-271500412302005900/57
(मालावास)
|
2715004123NRG24231120230923677
|
27/11/2023
|
SHOBHA DEVI
|
2715004123WL032776
|
SHOBHA DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119900
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Pipad Shahar
|
RJ-271500412302005900/59
(मालावास)
|
2715004123NRG24231120230923678
|
27/11/2023
|
DARIYAV
|
2715004123WL032776
|
DARIYAV
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119847
|
|
DARIYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Pipad Shahar
|
RJ-271500412302005900/61
(मालावास)
|
2715004123NRG24231120230923679
|
27/11/2023
|
NARBADA
|
2715004123WL032776
|
NARBADA
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119902
|
|
MRS NARBADA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pipad Shahar
|
RJ-271500412302005900/65
(मालावास)
|
2715004123NRG24231120230923781
|
27/11/2023
|
SHANTI
|
2715004123WL032777
|
SHANTI
|
00089
|
CBIN0280451
|
972
|
972
|
Processed
|
20/02/2024
|
|
0600120129
|
|
Mrs. SHANTI KEVAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Pipad Shahar
|
RJ-271500412302005900/66
(मालावास)
|
2715004123NRG24231120230923782
|
27/11/2023
|
SARADA
|
2715004123WL032777
|
SARADA
|
00089
|
CBIN0280451
|
972
|
972
|
Processed
|
20/02/2024
|
|
0600119885
|
|
Mrs. SHRADA S
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Pipad Shahar
|
RJ-271500412302005900/67
(मालावास)
|
2715004123NRG24231120230923680
|
27/11/2023
|
SUNDRI DEVI
|
2715004123WL032776
|
SUNDRI DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119852
|
|
Mrs. SUNDARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Pipad Shahar
|
RJ-271500412302005900/7
(मालावास)
|
2715004123NRG24231120230923681
|
27/11/2023
|
NATHI
|
2715004123WL032776
|
NATHI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120127
|
|
Ms. NATHI KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Pipad Shahar
|
RJ-271500412302005900/722
(मालावास)
|
2715004123NRG24241120230929302
|
27/11/2023
|
SUKHA
|
2715004123WL032921
|
SUKHA
|
00089
|
CBIN0280451
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0600119603
|
|
Ms. SUKHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Pipad Shahar
|
RJ-271500412302005900/73
(मालावास)
|
2715004123NRG24231120230923682
|
27/11/2023
|
SUMITRA
|
2715004123WL032776
|
SUMITRA
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119566
|
|
Mrs. SUMITRA T
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Pipad Shahar
|
RJ-271500412302005900/732
(मालावास)
|
2715004123NRG24231120230923783
|
27/11/2023
|
KANCHAN
|
2715004123WL032777
|
KANCHAN
|
00089
|
CBIN0280451
|
972
|
972
|
Processed
|
20/02/2024
|
|
0600120064
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Pipad Shahar
|
RJ-271500412302005900/743
(मालावास)
|
2715004123NRG24231120230923684
|
27/11/2023
|
PADMA
|
2715004123WL032776
|
PADMA
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119600
|
|
Mrs. PADMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Pipad Shahar
|
RJ-271500412302005900/76
(मालावास)
|
2715004123NRG24231120230923784
|
27/11/2023
|
KAMLI
|
2715004123WL032777
|
KAMLI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119891
|
|
Mrs. KAMLI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Pipad Shahar
|
RJ-271500412302005900/773
(मालावास)
|
2715004123NRG24231120230923786
|
27/11/2023
|
methi devi
|
2715004123WL032777
|
methi devi
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119798
|
|
Mrs. METHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Pipad Shahar
|
RJ-271500412302005900/774
(मालावास)
|
2715004123NRG24231120230923787
|
27/11/2023
|
SUKADI
|
2715004123WL032777
|
SUKADI
|
00089
|
CBIN0280451
|
972
|
972
|
Processed
|
20/02/2024
|
|
0600119907
|
|
Mrs. SUKADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Pipad Shahar
|
RJ-271500412302005900/79
(मालावास)
|
2715004123NRG24231120230923788
|
27/11/2023
|
BHIKLI DEVI
|
2715004123WL032777
|
BHIKLI DEVI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600120063
|
|
Mrs. BHIKLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Pipad Shahar
|
RJ-271500412302005900/799
(मालावास)
|
2715004123NRG24231120230923789
|
27/11/2023
|
KAMELI
|
2715004123WL032777
|
KAMELI
|
00089
|
CBIN0280451
|
972
|
972
|
Processed
|
20/02/2024
|
|
0600119897
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Pipad Shahar
|
RJ-271500412302005900/8
(मालावास)
|
2715004123NRG24231120230923688
|
27/11/2023
|
GULSHAN
|
2715004123WL032776
|
GULSHAN
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119799
|
|
Mrs. GULSHAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Pipad Shahar
|
RJ-271500412302005900/81
(मालावास)
|
2715004123NRG24231120230923790
|
27/11/2023
|
BABUDI
|
2715004123WL032777
|
BABUDI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119567
|
|
Mrs. BABUDI C
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Pipad Shahar
|
RJ-271500412302005900/811
(मालावास)
|
2715004123NRG24231120230923791
|
27/11/2023
|
LILA
|
2715004123WL032777
|
LILA
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600120105
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Pipad Shahar
|
RJ-271500412302005900/816
(मालावास)
|
2715004123NRG24231120230923690
|
27/11/2023
|
GUDADRAM
|
2715004123WL032776
|
GUDADRAM
|
00089
|
CBIN0280451
|
981
|
981
|
Processed
|
20/02/2024
|
|
0600119896
|
|
Mr. GUDAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Pipad Shahar
|
RJ-271500412302005900/823
(मालावास)
|
2715004123NRG24231120230923691
|
27/11/2023
|
SUMITRA
|
2715004123WL032776
|
SUMITRA
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120167
|
|
SUMITRA
|
IDBI BANK(607095)
|
|
216
|
Pipad Shahar
|
RJ-271500412302005900/825
(मालावास)
|
2715004123NRG24231120230923692
|
27/11/2023
|
INDRA DEVI
|
2715004123WL032776
|
INDRA DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120099
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Pipad Shahar
|
RJ-271500412302005900/844
(मालावास)
|
2715004123NRG24231120230923694
|
27/11/2023
|
tulchai
|
2715004123WL032776
|
tulchai
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119612
|
|
Mrs. TULCHAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Pipad Shahar
|
RJ-271500412302005900/862-B
(मालावास)
|
2715004123NRG24231120230923794
|
27/11/2023
|
MANOHAR LAL
|
2715004123WL032777
|
MANOHAR LAL
|
00089
|
CBIN0280451
|
864
|
864
|
Processed
|
20/02/2024
|
|
0600120130
|
|
Shri MANOHAR LAL GHEVARCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Pipad Shahar
|
RJ-271500412302005900/865
(मालावास)
|
2715004123NRG24231120230923697
|
27/11/2023
|
SAPTA
|
2715004123WL032776
|
SAPTA
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120136
|
|
Mrs. SAPATA WO TAPSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Pipad Shahar
|
RJ-271500412302005900/867
(मालावास)
|
2715004123NRG24231120230923698
|
27/11/2023
|
MANJU DEVI
|
2715004123WL032776
|
MANJU DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119854
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Pipad Shahar
|
RJ-271500412302005900/87
(मालावास)
|
2715004123NRG24231120230923795
|
27/11/2023
|
TIJKI DEVI
|
2715004123WL032777
|
TIJKI DEVI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119608
|
|
Mrs. TIJKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Pipad Shahar
|
RJ-271500412302005900/89
(मालावास)
|
2715004123NRG24231120230923699
|
27/11/2023
|
GURGA DEVI
|
2715004123WL032776
|
GURGA DEVI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120055
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pipad Shahar
|
RJ-271500412302005900/890
(मालावास)
|
2715004123NRG24231120230923796
|
27/11/2023
|
DURGA DEVI
|
2715004123WL032777
|
DURGA DEVI
|
00089
|
CBIN0280451
|
972
|
972
|
Processed
|
20/02/2024
|
|
0600119899
|
|
MRS DURGA DEVI WO BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pipad Shahar
|
RJ-271500412302005900/891
(मालावास)
|
2715004123NRG24231120230923700
|
27/11/2023
|
SAROJ
|
2715004123WL032776
|
SAROJ
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119605
|
|
Mrs. SAROJ R
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Pipad Shahar
|
RJ-271500412302005900/892
(मालावास)
|
2715004123NRG24231120230923701
|
27/11/2023
|
GEETA
|
2715004123WL032776
|
GEETA
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119604
|
|
Mrs. GEETA M
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Pipad Shahar
|
RJ-271500412302005900/90
(मालावास)
|
2715004123NRG24231120230923798
|
27/11/2023
|
PANKI DEVI
|
2715004123WL032777
|
PANKI DEVI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600120062
|
|
Mrs. PANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Pipad Shahar
|
RJ-271500412302005900/906
(मालावास)
|
2715004123NRG24231120230923702
|
27/11/2023
|
NITU
|
2715004123WL032776
|
NITU
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120137
|
|
Mrs. NITU WO OMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Pipad Shahar
|
RJ-271500412302005900/907
(मालावास)
|
2715004123NRG24231120230923703
|
27/11/2023
|
RESHAMI
|
2715004123WL032776
|
RESHAMI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119797
|
|
Mrs. RESHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Pipad Shahar
|
RJ-271500412302005900/915
(मालावास)
|
2715004123NRG24231120230923705
|
27/11/2023
|
prinka
|
2715004123WL032776
|
prinka
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120140
|
|
Mrs. PRIYANKA WO SHRWANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Pipad Shahar
|
RJ-271500412302005900/917
(मालावास)
|
2715004123NRG24231120230923799
|
27/11/2023
|
KOSHALYA
|
2715004123WL032777
|
KOSHALYA
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600120164
|
|
Mrs. KOSHALYA WO MUKANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Pipad Shahar
|
RJ-271500412302005900/918
(मालावास)
|
2715004123NRG24231120230923706
|
27/11/2023
|
RAMLI
|
2715004123WL032776
|
RAMLI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119606
|
|
Mrs. RAMALI R
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Pipad Shahar
|
RJ-271500412302005900/9261993
(मालावास)
|
2715004123NRG24231120230923707
|
27/11/2023
|
JAVRI
|
2715004123WL032776
|
JAVRI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119962
|
|
Mrs. Javari . .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Pipad Shahar
|
RJ-271500412302005900/944
(मालावास)
|
2715004123NRG24231120230923801
|
27/11/2023
|
MAMTA
|
2715004123WL032777
|
MAMTA
|
00089
|
CBIN0280451
|
972
|
972
|
Processed
|
20/02/2024
|
|
0600119654
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Pipad Shahar
|
RJ-271500412302005900/945
(मालावास)
|
2715004123NRG24231120230923708
|
27/11/2023
|
SETHI
|
2715004123WL032776
|
SETHI
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119592
|
|
Mrs. SETHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Pipad Shahar
|
RJ-271500412302005900/946
(मालावास)
|
2715004123NRG24231120230923802
|
27/11/2023
|
basanti
|
2715004123WL032777
|
basanti
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600120058
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Pipad Shahar
|
RJ-271500412302005900/948
(मालावास)
|
2715004123NRG24231120230923710
|
27/11/2023
|
vimala
|
2715004123WL032776
|
vimala
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119565
|
|
Mrs. VIMLA W/O SAYAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Pipad Shahar
|
RJ-271500412302005900/954
(मालावास)
|
2715004123NRG24231120230923714
|
27/11/2023
|
kiran
|
2715004123WL032776
|
kiran
|
00089
|
CBIN0280451
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119898
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
238
|
Pipad Shahar
|
RJ-271500412302005900/956
(मालावास)
|
2715004123NRG24231120230923803
|
27/11/2023
|
santosh
|
2715004123WL032777
|
santosh
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119848
|
|
Mrs. SANTOSH S
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Pipad Shahar
|
RJ-271500412302005900/96
(मालावास)
|
2715004123NRG24231120230923804
|
27/11/2023
|
HARIRAM
|
2715004123WL032777
|
HARIRAM
|
00089
|
CBIN0280451
|
972
|
972
|
Processed
|
20/02/2024
|
|
0600120050
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Pipad Shahar
|
RJ-271500412302005900/973
(मालावास)
|
2715004123NRG24231120230923806
|
27/11/2023
|
MUNNI DEVI
|
2715004123WL032777
|
MUNNI DEVI
|
00089
|
CBIN0280451
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119791
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Pipad Shahar
|
RJ-271500412302005900/99
(मालावास)
|
2715004123NRG24231120230923808
|
27/11/2023
|
SHANTI
|
2715004123WL032777
|
SHANTI
|
00089
|
CBIN0280451
|
972
|
972
|
Processed
|
20/02/2024
|
|
0600119904
|
|
Mrs. SHANTI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232037
|
232037
|
|
|
|
|
|
|
|
|
242
|
Pipad Shahar
|
RJ-271500412302005900/942
(मालावास)
|
2715004123NRG24231120230923800
|
27/11/2023
|
JARINA BANO
|
2715004123WL032777
|
JARINA BANO
|
00089
|
CBIN0280453
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119651
|
|
Miss. Jarina . Banu
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Pipad Shahar
|
RJ-271500412302005900/947
(मालावास)
|
2715004123NRG24231120230923709
|
27/11/2023
|
NARUDI
|
2715004123WL032776
|
NARUDI
|
00089
|
CBIN0280453
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119564
|
|
Mrs. NARUDI WO LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Pipad Shahar
|
RJ-271500412302005900/949
(मालावास)
|
2715004123NRG24231120230923711
|
27/11/2023
|
GULABI
|
2715004123WL032776
|
GULABI
|
00089
|
CBIN0280453
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120177
|
|
Mrs. GULABI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
245
|
Pipad Shahar
|
RJ-271500308701955500/8852221-A
(मलार)
|
2715003087NRG24271120230932273
|
27/11/2023
|
KAMLI
|
2715003087WL033052
|
KAMLI
|
00114
|
RSCB0026005
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600120048
|
|
Mrs. KAMLA WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Pipad Shahar
|
RJ-271500412302005700/688
(मालावास)
|
2715004123NRG24231120230923934
|
27/11/2023
|
NATHURAM
|
2715004123WL032779
|
NATHURAM
|
00114
|
RSCB0026005
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119655
|
|
NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
247
|
Pipad Shahar
|
RJ-271500308701955500/8852459
(मलार)
|
2715003087NRG24271120230932156
|
27/11/2023
|
JIMANADEVI
|
2715003087WL033051
|
JIMANADEVI
|
00354
|
PUNB0082400
|
1010
|
1010
|
Processed
|
20/02/2024
|
|
0600119703
|
|
JIMANI W/O BHANWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Pipad Shahar
|
RJ-271500308701955500/8852467-B
(मलार)
|
2715003087NRG24271120230932160
|
27/11/2023
|
SUMTA
|
2715003087WL033051
|
SUMTA
|
00354
|
PUNB0082400
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119558
|
|
SUMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Pipad Shahar
|
RJ-271500308701955600/8852092-B
(मलार)
|
2715015007NRG24241120230930734
|
27/11/2023
|
SAMLI
|
2715015007WL032999
|
SAMLI
|
00354
|
PUNB0082400
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0600119559
|
|
SAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Pipad Shahar
|
RJ-271500308701955600/8852097-B
(मलार)
|
2715015007NRG24241120230930738
|
27/11/2023
|
SALMA
|
2715015007WL033000
|
SALMA
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0600119702
|
|
SALUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Pipad Shahar
|
RJ-271500308701955600/8852106
(मलार)
|
2715015007NRG24241120230930740
|
27/11/2023
|
NSIYA
|
2715015007WL033000
|
NSIYA
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0600119700
|
|
NASIYA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Pipad Shahar
|
RJ-271500308701955600/8852111-A
(मलार)
|
2715015007NRG24241120230930742
|
27/11/2023
|
HAVVA
|
2715015007WL033000
|
HAVVA
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0600119699
|
|
HAVA WO MO SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Pipad Shahar
|
RJ-271500308701955600/8852121
(मलार)
|
2715015007NRG24241120230930745
|
27/11/2023
|
MOOMAL
|
2715015007WL033000
|
MOOMAL
|
00354
|
PUNB0082400
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0600119701
|
|
MUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Pipad Shahar
|
RJ-271500308701955600/8852130-A
(मलार)
|
2715015007NRG24241120230930746
|
27/11/2023
|
NOURI
|
2715015007WL033000
|
NOURI
|
00354
|
PUNB0082400
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0600119698
|
|
NOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Pipad Shahar
|
RJ-271500308701955600/8852150-A
(मलार)
|
2715015007NRG24241120230930749
|
27/11/2023
|
SHABUDI
|
2715015007WL033000
|
SHABUDI
|
00354
|
PUNB0082400
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0600119697
|
|
SABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Pipad Shahar
|
RJ-271500412302005700/1032
(मालावास)
|
2715004123NRG24241120230929303
|
27/11/2023
|
Dariyav
|
2715004123WL032922
|
Dariyav
|
00354
|
PUNB0082400
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0600119696
|
|
DARIYAV
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Pipad Shahar
|
RJ-271500412302005700/1085
(मालावास)
|
2715004123NRG24231120230923512
|
27/11/2023
|
manju
|
2715004123WL032775
|
manju
|
00354
|
PUNB0082400
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120006
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Pipad Shahar
|
RJ-271500412302005700/1107
(मालावास)
|
2715004123NRG24231120230923517
|
27/11/2023
|
MAINA
|
2715004123WL032775
|
MAINA
|
00354
|
PUNB0082400
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120005
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Pipad Shahar
|
RJ-271500412302005700/510
(मालावास)
|
2715004123NRG24231120230923558
|
27/11/2023
|
DARYAI
|
2715004123WL032775
|
DARYAI
|
00354
|
PUNB0082400
|
220
|
220
|
Processed
|
20/02/2024
|
|
0600119999
|
|
MRS DARYAV
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pipad Shahar
|
RJ-271500412302005700/604
(मालावास)
|
2715004123NRG24231120230923580
|
27/11/2023
|
CHOGARAM
|
2715004123WL032775
|
CHOGARAM
|
00354
|
PUNB0082400
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119561
|
|
CHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
261
|
Pipad Shahar
|
RJ-271500412302005700/613
(मालावास)
|
2715004123NRG24231120230923925
|
27/11/2023
|
BHAGAWAN RAM
|
2715004123WL032779
|
BHAGAWAN RAM
|
00354
|
PUNB0082400
|
525
|
525
|
Processed
|
20/02/2024
|
|
0600120007
|
|
BHAGAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
262
|
Pipad Shahar
|
RJ-271500412302005700/623
(मालावास)
|
2715004123NRG24231120230923584
|
27/11/2023
|
SANTOSH
|
2715004123WL032775
|
SANTOSH
|
00354
|
PUNB0082400
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120000
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Pipad Shahar
|
RJ-271500412302005700/701
(मालावास)
|
2715004123NRG24231120230923937
|
27/11/2023
|
SHYAMLAL
|
2715004123WL032779
|
SHYAMLAL
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119998
|
|
SHYAM LAL S/O ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Pipad Shahar
|
RJ-271500412302005700/769
(मालावास)
|
2715004123NRG24231120230923944
|
27/11/2023
|
ANADAI
|
2715004123WL032779
|
ANADAI
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120002
|
|
ANADAI WO JANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Pipad Shahar
|
RJ-271500412302005700/910
(मालावास)
|
2715004123NRG24231120230923951
|
27/11/2023
|
raju ram
|
2715004123WL032779
|
raju ram
|
00354
|
PUNB0082400
|
210
|
210
|
Processed
|
20/02/2024
|
|
0600119560
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Pipad Shahar
|
RJ-271500412302005700/940
(मालावास)
|
2715004123NRG24231120230923957
|
27/11/2023
|
deva ram
|
2715004123WL032779
|
deva ram
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120010
|
|
SUGANA W/O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Pipad Shahar
|
RJ-271500412302005700/967
(मालावास)
|
2715004123NRG24231120230923959
|
27/11/2023
|
JENKI
|
2715004123WL032779
|
JENKI
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120009
|
|
JENKI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Pipad Shahar
|
RJ-271500412302005700/968
(मालावास)
|
2715004123NRG24231120230923960
|
27/11/2023
|
PRAMUDI
|
2715004123WL032779
|
PRAMUDI
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120008
|
|
PRAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Pipad Shahar
|
RJ-271500412302005700/980
(मालावास)
|
2715004123NRG24231120230923961
|
27/11/2023
|
heera ram
|
2715004123WL032779
|
heera ram
|
00354
|
PUNB0082400
|
735
|
735
|
Processed
|
20/02/2024
|
|
0600119997
|
|
HEERA RAM S/O THANA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Pipad Shahar
|
RJ-271500412302005700/995
(मालावास)
|
2715004123NRG24231120230923963
|
27/11/2023
|
guddy
|
2715004123WL032779
|
guddy
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120003
|
|
GUDDI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Pipad Shahar
|
RJ-271500412302005900/1082
(मालावास)
|
2715004123NRG24231120230923617
|
27/11/2023
|
JIYA
|
2715004123WL032776
|
JIYA
|
00354
|
PUNB0082400
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120001
|
|
JIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Pipad Shahar
|
RJ-271500412302005900/766
(मालावास)
|
2715004123NRG24231120230923785
|
27/11/2023
|
DHAPU DEVI
|
2715004123WL032777
|
DHAPU DEVI
|
00354
|
PUNB0082400
|
972
|
972
|
Processed
|
20/02/2024
|
|
0600120004
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Pipad Shahar
|
RJ-271500412302005900/800
(मालावास)
|
2715004123NRG24231120230923689
|
27/11/2023
|
BABULAL BHATI
|
2715004123WL032776
|
BABULAL BHATI
|
00354
|
PUNB0082400
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119586
|
|
BABU LAL BHATI S/O PHOOLA RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Pipad Shahar
|
RJ-271500412302005900/839
(मालावास)
|
2715004123NRG24231120230923693
|
27/11/2023
|
HANUMAN RAM
|
2715004123WL032776
|
HANUMAN RAM
|
00354
|
PUNB0082400
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119562
|
|
HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34386
|
34386
|
|
|
|
|
|
|
|
|
275
|
Pipad Shahar
|
RJ-271500412302005900/842
(मालावास)
|
2715004123NRG24231120230923792
|
27/11/2023
|
DIPARAM
|
2715004123WL032777
|
DIPARAM
|
00354
|
PUNB0736200
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119759
|
|
DEEPA RAM SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
276
|
Pipad Shahar
|
RJ-271500412302005900/1059
(मालावास)
|
2715004123NRG24231120230923615
|
27/11/2023
|
Shanti devi
|
2715004123WL032776
|
Shanti devi
|
00415
|
SBIN0005870
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119947
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
277
|
Pipad Shahar
|
RJ-271500412302005700/664
(मालावास)
|
2715004123NRG24231120230923592
|
27/11/2023
|
JADAWALI
|
2715004123WL032775
|
JADAWALI
|
00415
|
SBIN0009113
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120154
|
|
Mrs. JADAWALI D
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
278
|
Pipad Shahar
|
RJ-271500412302005700/1000
(मालावास)
|
2715004123NRG24231120230923857
|
27/11/2023
|
prakash ram
|
2715004123WL032779
|
prakash ram
|
00415
|
SBIN0031236
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119917
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
279
|
Pipad Shahar
|
RJ-271500412302005700/496
(मालावास)
|
2715004123NRG24231120230923824
|
27/11/2023
|
BHATYA
|
2715004123WL032778
|
BHATYA
|
00415
|
SBIN0031344
|
642
|
642
|
Processed
|
20/02/2024
|
|
0600120024
|
|
MRS BASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
280
|
Pipad Shahar
|
RJ-271500308701955500/3699113-A
(मलार)
|
2715003087NRG24271120230932122
|
27/11/2023
|
NIRMA DEVI
|
2715003087WL033051
|
NIRMA DEVI
|
00415
|
SBIN0031481
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0600119930
|
|
MRS NAIRAMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pipad Shahar
|
RJ-271500308701955500/3699294
(मलार)
|
2715003087NRG24271120230932250
|
27/11/2023
|
UDAISINGH
|
2715003087WL033052
|
UDAISINGH
|
00415
|
SBIN0031481
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119774
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pipad Shahar
|
RJ-271500308701955500/8852245
(मलार)
|
2715003087NRG24271120230932142
|
27/11/2023
|
SOHAN RAM
|
2715003087WL033051
|
SOHAN RAM
|
00415
|
SBIN0031481
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119927
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pipad Shahar
|
RJ-271500308701955500/8852467-A
(मलार)
|
2715003087NRG24271120230932159
|
27/11/2023
|
INDRA
|
2715003087WL033051
|
INDRA
|
00415
|
SBIN0031481
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119818
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pipad Shahar
|
RJ-271500412302005700/1005
(मालावास)
|
2715004123NRG24231120230923506
|
27/11/2023
|
mahipal
|
2715004123WL032775
|
mahipal
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119954
|
|
MR MAHIPAL JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pipad Shahar
|
RJ-271500412302005700/1036
(मालावास)
|
2715004123NRG24231120230923860
|
27/11/2023
|
sahita
|
2715004123WL032779
|
sahita
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119911
|
|
MRS SAHITA WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pipad Shahar
|
RJ-271500412302005700/308
(मालावास)
|
2715004123NRG24231120230923519
|
27/11/2023
|
DILKHUSH
|
2715004123WL032775
|
DILKHUSH
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119580
|
|
MRS DILKHUSH WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pipad Shahar
|
RJ-271500412302005700/311
(मालावास)
|
2715004123NRG24231120230923520
|
27/11/2023
|
BABU DAS
|
2715004123WL032775
|
BABU DAS
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120030
|
|
MR BABU DAS
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pipad Shahar
|
RJ-271500412302005700/312
(मालावास)
|
2715004123NRG24231120230923521
|
27/11/2023
|
SUMITRA
|
2715004123WL032775
|
SUMITRA
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120181
|
|
MRS SUMITRA WO PURA RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pipad Shahar
|
RJ-271500412302005700/315
(मालावास)
|
2715004123NRG24231120230923864
|
27/11/2023
|
manji
|
2715004123WL032779
|
manji
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119916
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pipad Shahar
|
RJ-271500412302005700/318
(मालावास)
|
2715004123NRG24231120230923522
|
27/11/2023
|
ANJU
|
2715004123WL032775
|
ANJU
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119545
|
|
MRS ANJUDI WO PAPU RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pipad Shahar
|
RJ-271500412302005700/319
(मालावास)
|
2715004123NRG24231120230923523
|
27/11/2023
|
SHANTI
|
2715004123WL032775
|
SHANTI
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119716
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pipad Shahar
|
RJ-271500412302005700/335
(मालावास)
|
2715004123NRG24231120230923527
|
27/11/2023
|
EGYARSI
|
2715004123WL032775
|
EGYARSI
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119547
|
|
MRS GYARSI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pipad Shahar
|
RJ-271500412302005700/350
(मालावास)
|
2715004123NRG24231120230923534
|
27/11/2023
|
KALI
|
2715004123WL032775
|
KALI
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119548
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pipad Shahar
|
RJ-271500412302005700/352
(मालावास)
|
2715004123NRG24231120230923866
|
27/11/2023
|
TULACHHAI
|
2715004123WL032779
|
TULACHHAI
|
00415
|
SBIN0031481
|
735
|
735
|
Processed
|
20/02/2024
|
|
0600119751
|
|
MRS TULCAHHAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pipad Shahar
|
RJ-271500412302005700/356
(मालावास)
|
2715004123NRG24231120230923867
|
27/11/2023
|
OMA RAM
|
2715004123WL032779
|
OMA RAM
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120029
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pipad Shahar
|
RJ-271500412302005700/358
(मालावास)
|
2715004123NRG24231120230923535
|
27/11/2023
|
MUNNI DEVI
|
2715004123WL032775
|
MUNNI DEVI
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120146
|
|
MRS MUNNI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pipad Shahar
|
RJ-271500412302005700/361
(मालावास)
|
2715004123NRG24231120230923536
|
27/11/2023
|
PAPUDI
|
2715004123WL032775
|
PAPUDI
|
00415
|
SBIN0031481
|
330
|
330
|
Processed
|
20/02/2024
|
|
0600120202
|
|
MRS PAPUDI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pipad Shahar
|
RJ-271500412302005700/361
(मालावास)
|
2715004123NRG24241120230929305
|
27/11/2023
|
RAJU RAM
|
2715004123WL032922
|
RAJU RAM
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0600119982
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pipad Shahar
|
RJ-271500412302005700/364
(मालावास)
|
2715004123NRG24231120230923537
|
27/11/2023
|
bhanwar lak
|
2715004123WL032775
|
bhanwar lak
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119967
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pipad Shahar
|
RJ-271500412302005700/3655325
(मालावास)
|
2715004123NRG24231120230923869
|
27/11/2023
|
NENI DEVI
|
2715004123WL032779
|
NENI DEVI
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119971
|
|
Mrs. NAINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
Pipad Shahar
|
RJ-271500412302005700/366
(मालावास)
|
2715004123NRG24231120230923870
|
27/11/2023
|
KUUSHALYA
|
2715004123WL032779
|
KUUSHALYA
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119584
|
|
MRS KOUSHAL YA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pipad Shahar
|
RJ-271500412302005700/367
(मालावास)
|
2715004123NRG24231120230923871
|
27/11/2023
|
KESARI DEVI
|
2715004123WL032779
|
KESARI DEVI
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119577
|
|
Mrs. KESUDI K
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
Pipad Shahar
|
RJ-271500412302005700/370
(मालावास)
|
2715004123NRG24231120230923873
|
27/11/2023
|
GEETA
|
2715004123WL032779
|
GEETA
|
00415
|
SBIN0031481
|
735
|
735
|
Processed
|
20/02/2024
|
|
0600120151
|
|
MRS GEETA WO GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pipad Shahar
|
RJ-271500412302005700/373
(मालावास)
|
2715004123NRG24231120230923538
|
27/11/2023
|
SURJI
|
2715004123WL032775
|
SURJI
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120150
|
|
MRS SURJI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pipad Shahar
|
RJ-271500412302005700/374
(मालावास)
|
2715004123NRG24231120230923539
|
27/11/2023
|
JENKI
|
2715004123WL032775
|
JENKI
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119714
|
|
MRS JENKI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pipad Shahar
|
RJ-271500412302005700/375
(मालावास)
|
2715004123NRG24231120230923540
|
27/11/2023
|
RADHA DEVI
|
2715004123WL032775
|
RADHA DEVI
|
00415
|
SBIN0031481
|
770
|
770
|
Processed
|
20/02/2024
|
|
0600120143
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
307
|
Pipad Shahar
|
RJ-271500412302005700/381
(मालावास)
|
2715004123NRG24231120230923875
|
27/11/2023
|
GIRDHARI RAM
|
2715004123WL032779
|
GIRDHARI RAM
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119749
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pipad Shahar
|
RJ-271500412302005700/385
(मालावास)
|
2715004123NRG24231120230923876
|
27/11/2023
|
RUPI DEVI
|
2715004123WL032779
|
RUPI DEVI
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120204
|
|
Mrs. RUPI OGAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
Pipad Shahar
|
RJ-271500412302005700/387
(मालावास)
|
2715004123NRG24231120230923877
|
27/11/2023
|
SANTOSH
|
2715004123WL032779
|
SANTOSH
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120145
|
|
MRS SANTOSH WO PRAKASH RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pipad Shahar
|
RJ-271500412302005700/389
(मालावास)
|
2715004123NRG24241120230929307
|
27/11/2023
|
CHANCHAL
|
2715004123WL032922
|
CHANCHAL
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0600119579
|
|
MRS CHANCHAL DEVI WO DALPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pipad Shahar
|
RJ-271500412302005700/400
(मालावास)
|
2715004123NRG24231120230923882
|
27/11/2023
|
SANTOSH
|
2715004123WL032779
|
SANTOSH
|
00415
|
SBIN0031481
|
105
|
105
|
Processed
|
20/02/2024
|
|
0600119767
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pipad Shahar
|
RJ-271500412302005700/405
(मालावास)
|
2715004123NRG24241120230929308
|
27/11/2023
|
PREMUDI
|
2715004123WL032922
|
PREMUDI
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0600119690
|
|
MRS PRAMUDI WOGUMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pipad Shahar
|
RJ-271500412302005700/409
(मालावास)
|
2715004123NRG24231120230923885
|
27/11/2023
|
RAMI DEVI
|
2715004123WL032779
|
RAMI DEVI
|
00415
|
SBIN0031481
|
735
|
735
|
Processed
|
20/02/2024
|
|
0600119956
|
|
MRS RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pipad Shahar
|
RJ-271500412302005700/412
(मालावास)
|
2715004123NRG24231120230923545
|
27/11/2023
|
BHAGIRAT
|
2715004123WL032775
|
BHAGIRAT
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119718
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
Pipad Shahar
|
RJ-271500412302005700/415
(मालावास)
|
2715004123NRG24231120230923887
|
27/11/2023
|
ANOPIDEVI
|
2715004123WL032779
|
ANOPIDEVI
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119573
|
|
ANOPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Pipad Shahar
|
RJ-271500412302005700/421
(मालावास)
|
2715004123NRG24231120230923546
|
27/11/2023
|
SHIVRI DEVI
|
2715004123WL032775
|
SHIVRI DEVI
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120023
|
|
MRS SHIVARI WO DHAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pipad Shahar
|
RJ-271500412302005700/422
(मालावास)
|
2715004123NRG24231120230923890
|
27/11/2023
|
BHIDAMI
|
2715004123WL032779
|
BHIDAMI
|
00415
|
SBIN0031481
|
735
|
735
|
Processed
|
20/02/2024
|
|
0600119669
|
|
MRS BHIDAMI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pipad Shahar
|
RJ-271500412302005700/425
(मालावास)
|
2715004123NRG24231120230923892
|
27/11/2023
|
CHANDURI
|
2715004123WL032779
|
CHANDURI
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119775
|
|
MRS CHADUDI WO GUDAD RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pipad Shahar
|
RJ-271500412302005700/426
(मालावास)
|
2715004123NRG24231120230923547
|
27/11/2023
|
DARIYAV
|
2715004123WL032775
|
DARIYAV
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120198
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pipad Shahar
|
RJ-271500412302005700/427
(मालावास)
|
2715004123NRG24231120230923809
|
27/11/2023
|
MADI
|
2715004123WL032778
|
MADI
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119538
|
|
MRS MADI WO HARDEEN RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pipad Shahar
|
RJ-271500412302005700/437
(मालावास)
|
2715004123NRG24231120230923810
|
27/11/2023
|
SUGNA DEVI
|
2715004123WL032778
|
SUGNA DEVI
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119582
|
|
MRS SUGANAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pipad Shahar
|
RJ-271500412302005700/440
(मालावास)
|
2715004123NRG24231120230923549
|
27/11/2023
|
REKHA
|
2715004123WL032775
|
REKHA
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119970
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pipad Shahar
|
RJ-271500412302005700/445
(मालावास)
|
2715004123NRG24231120230923814
|
27/11/2023
|
MUNNI DEVI
|
2715004123WL032778
|
MUNNI DEVI
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600120147
|
|
MRS MUNNI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pipad Shahar
|
RJ-271500412302005700/446
(मालावास)
|
2715004123NRG24231120230923815
|
27/11/2023
|
GAVRI
|
2715004123WL032778
|
GAVRI
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600120180
|
|
MRS GAWARI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pipad Shahar
|
RJ-271500412302005700/451
(मालावास)
|
2715004123NRG24231120230923895
|
27/11/2023
|
UGAMAI
|
2715004123WL032779
|
UGAMAI
|
00415
|
SBIN0031481
|
735
|
735
|
Processed
|
20/02/2024
|
|
0600119972
|
|
Mrs. UGAMAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
Pipad Shahar
|
RJ-271500412302005700/452
(मालावास)
|
2715004123NRG24231120230923896
|
27/11/2023
|
JIMNA
|
2715004123WL032779
|
JIMNA
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119914
|
|
MRS JIMA NA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pipad Shahar
|
RJ-271500412302005700/456
(मालावास)
|
2715004123NRG24231120230923898
|
27/11/2023
|
LEELA
|
2715004123WL032779
|
LEELA
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120182
|
|
MRS LILA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pipad Shahar
|
RJ-271500412302005700/460
(मालावास)
|
2715004123NRG24231120230923900
|
27/11/2023
|
DHOPI
|
2715004123WL032779
|
DHOPI
|
00415
|
SBIN0031481
|
735
|
735
|
Processed
|
20/02/2024
|
|
0600120152
|
|
MRS DHOPI DEVI WO HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
Pipad Shahar
|
RJ-271500412302005700/468
(मालावास)
|
2715004123NRG24231120230923553
|
27/11/2023
|
SANTOSH
|
2715004123WL032775
|
SANTOSH
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120141
|
|
Mrs. SANTOSH T
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
Pipad Shahar
|
RJ-271500412302005700/469
(मालावास)
|
2715004123NRG24231120230923818
|
27/11/2023
|
KAMLA
|
2715004123WL032778
|
KAMLA
|
00415
|
SBIN0031481
|
856
|
856
|
Processed
|
20/02/2024
|
|
0600119745
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pipad Shahar
|
RJ-271500412302005700/470
(मालावास)
|
2715004123NRG24231120230923819
|
27/11/2023
|
KAMLI
|
2715004123WL032778
|
KAMLI
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600120148
|
|
Mrs. KAMLA HEERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
Pipad Shahar
|
RJ-271500412302005700/476
(मालावास)
|
2715004123NRG24231120230923554
|
27/11/2023
|
KALU RAM
|
2715004123WL032775
|
KALU RAM
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119772
|
|
MR KALU RAM SO MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pipad Shahar
|
RJ-271500412302005700/478
(मालावास)
|
2715004123NRG24231120230923821
|
27/11/2023
|
DHAPU DEVI
|
2715004123WL032778
|
DHAPU DEVI
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119784
|
|
MRS DHAPUDI BHIRAM RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Pipad Shahar
|
RJ-271500412302005700/486
(मालावास)
|
2715004123NRG24231120230923903
|
27/11/2023
|
AAYCHUKI
|
2715004123WL032779
|
AAYCHUKI
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119613
|
|
MRS AYICHUK I
|
STATE BANK OF INDIA(508548)
|
|
335
|
Pipad Shahar
|
RJ-271500412302005700/489
(मालावास)
|
2715004123NRG24231120230923555
|
27/11/2023
|
PACHUDI
|
2715004123WL032775
|
PACHUDI
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119576
|
|
MRS PANCHUDI WO GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
Pipad Shahar
|
RJ-271500412302005700/491
(मालावास)
|
2715004123NRG24231120230923822
|
27/11/2023
|
SITA DEVI
|
2715004123WL032778
|
SITA DEVI
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119955
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pipad Shahar
|
RJ-271500412302005700/492
(मालावास)
|
2715004123NRG24231120230923823
|
27/11/2023
|
RAJUDEVI
|
2715004123WL032778
|
RAJUDEVI
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119539
|
|
MRS RAJUDI WO BHANA RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Pipad Shahar
|
RJ-271500412302005700/494
(मालावास)
|
2715004123NRG24231120230923904
|
27/11/2023
|
SOHANI
|
2715004123WL032779
|
SOHANI
|
00415
|
SBIN0031481
|
315
|
315
|
Processed
|
20/02/2024
|
|
0600119614
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Pipad Shahar
|
RJ-271500412302005700/503
(मालावास)
|
2715004123NRG24231120230923906
|
27/11/2023
|
HANUMANRAM
|
2715004123WL032779
|
HANUMANRAM
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119753
|
|
Mr. HARMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
Pipad Shahar
|
RJ-271500412302005700/506
(मालावास)
|
2715004123NRG24231120230923825
|
27/11/2023
|
SUGNAI
|
2715004123WL032778
|
SUGNAI
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119537
|
|
MRS SUGNAI WO ARJUN RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Pipad Shahar
|
RJ-271500412302005700/509
(मालावास)
|
2715004123NRG24231120230923827
|
27/11/2023
|
NAINI
|
2715004123WL032778
|
NAINI
|
00415
|
SBIN0031481
|
856
|
856
|
Processed
|
20/02/2024
|
|
0600120194
|
|
MRS NAINI DEVI WO TIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
342
|
Pipad Shahar
|
RJ-271500412302005700/513
(मालावास)
|
2715004123NRG24231120230923828
|
27/11/2023
|
DARIYAV.
|
2715004123WL032778
|
DARIYAV.
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600120156
|
|
MRS DARIYAV WO MADAN LAL BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pipad Shahar
|
RJ-271500412302005700/515
(मालावास)
|
2715004123NRG24231120230923830
|
27/11/2023
|
MATUDEVI
|
2715004123WL032778
|
MATUDEVI
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119541
|
|
MRS MADUDI WO JIYA RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pipad Shahar
|
RJ-271500412302005700/516
(मालावास)
|
2715004123NRG24231120230923831
|
27/11/2023
|
GENDUDI
|
2715004123WL032778
|
GENDUDI
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119615
|
|
MRS GENDUDI GENDUDI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Pipad Shahar
|
RJ-271500412302005700/517
(मालावास)
|
2715004123NRG24231120230923560
|
27/11/2023
|
SUMITRA
|
2715004123WL032775
|
SUMITRA
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120149
|
|
SUMITRA WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Pipad Shahar
|
RJ-271500412302005700/518
(मालावास)
|
2715004123NRG24231120230923561
|
27/11/2023
|
SUGNHAI
|
2715004123WL032775
|
SUGNHAI
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119692
|
|
MRS SUGANAI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pipad Shahar
|
RJ-271500412302005700/526
(मालावास)
|
2715004123NRG24231120230923909
|
27/11/2023
|
SANTOSH
|
2715004123WL032779
|
SANTOSH
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119574
|
|
MRS SANTOSH WO MOHAN RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pipad Shahar
|
RJ-271500412302005700/527
(मालावास)
|
2715004123NRG24231120230923910
|
27/11/2023
|
SEETARAM
|
2715004123WL032779
|
SEETARAM
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119644
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
Pipad Shahar
|
RJ-271500412302005700/534
(मालावास)
|
2715004123NRG24231120230923832
|
27/11/2023
|
SANTOSH
|
2715004123WL032778
|
SANTOSH
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600120179
|
|
SANTOSH WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Pipad Shahar
|
RJ-271500412302005700/537
(मालावास)
|
2715004123NRG24231120230923911
|
27/11/2023
|
KAMLA DEVI
|
2715004123WL032779
|
KAMLA DEVI
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120158
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
Pipad Shahar
|
RJ-271500412302005700/539
(मालावास)
|
2715004123NRG24231120230923834
|
27/11/2023
|
BUNDKI
|
2715004123WL032778
|
BUNDKI
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119569
|
|
MRS BHUNDI WO LUNA RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Pipad Shahar
|
RJ-271500412302005700/542
(मालावास)
|
2715004123NRG24231120230923912
|
27/11/2023
|
PATASHI DEVI
|
2715004123WL032779
|
PATASHI DEVI
|
00415
|
SBIN0031481
|
735
|
735
|
Processed
|
20/02/2024
|
|
0600119913
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Pipad Shahar
|
RJ-271500412302005700/543
(मालावास)
|
2715004123NRG24231120230923565
|
27/11/2023
|
SUKHA RAM
|
2715004123WL032775
|
SUKHA RAM
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119572
|
|
MR SUKHA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Pipad Shahar
|
RJ-271500412302005700/544
(मालावास)
|
2715004123NRG24231120230923566
|
27/11/2023
|
SOHANLAL
|
2715004123WL032775
|
SOHANLAL
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120142
|
|
SOHAN LAL S/O RAMR RAKH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
355
|
Pipad Shahar
|
RJ-271500412302005700/559
(मालावास)
|
2715004123NRG24231120230923914
|
27/11/2023
|
MEEEMA DEVI
|
2715004123WL032779
|
MEEEMA DEVI
|
00415
|
SBIN0031481
|
735
|
735
|
Processed
|
20/02/2024
|
|
0600119715
|
|
MRS BHIMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pipad Shahar
|
RJ-271500412302005700/564
(मालावास)
|
2715004123NRG24231120230923915
|
27/11/2023
|
SHOBA DEVI
|
2715004123WL032779
|
SHOBA DEVI
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119546
|
|
MRS SHOBHA WO NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
357
|
Pipad Shahar
|
RJ-271500412302005700/566
(मालावास)
|
2715004123NRG24231120230923835
|
27/11/2023
|
SAYRI
|
2715004123WL032778
|
SAYRI
|
00415
|
SBIN0031481
|
856
|
856
|
Processed
|
20/02/2024
|
|
0600119578
|
|
MRS SAYARI DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pipad Shahar
|
RJ-271500412302005700/569
(मालावास)
|
2715004123NRG24231120230923916
|
27/11/2023
|
RAMNIWAS
|
2715004123WL032779
|
RAMNIWAS
|
00415
|
SBIN0031481
|
735
|
735
|
Processed
|
20/02/2024
|
|
0600119867
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pipad Shahar
|
RJ-271500412302005700/570
(मालावास)
|
2715004123NRG24231120230923569
|
27/11/2023
|
RAMNIWAS
|
2715004123WL032775
|
RAMNIWAS
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120028
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
360
|
Pipad Shahar
|
RJ-271500412302005700/571
(मालावास)
|
2715004123NRG24231120230923570
|
27/11/2023
|
BAKSHA RAM
|
2715004123WL032775
|
BAKSHA RAM
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120021
|
|
BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
361
|
Pipad Shahar
|
RJ-271500412302005700/572
(मालावास)
|
2715004123NRG24231120230923571
|
27/11/2023
|
JIVALI
|
2715004123WL032775
|
JIVALI
|
00415
|
SBIN0031481
|
880
|
880
|
Rejected
|
20/02/2024
|
|
0600119912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
362
|
Pipad Shahar
|
RJ-271500412302005700/577
(मालावास)
|
2715004123NRG24231120230923918
|
27/11/2023
|
MAINA DEVI.
|
2715004123WL032779
|
MAINA DEVI.
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119957
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Pipad Shahar
|
RJ-271500412302005700/578
(मालावास)
|
2715004123NRG24231120230923572
|
27/11/2023
|
GEETA DEVI
|
2715004123WL032775
|
GEETA DEVI
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119583
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Pipad Shahar
|
RJ-271500412302005700/579
(मालावास)
|
2715004123NRG24231120230923836
|
27/11/2023
|
TOLAN DEVI
|
2715004123WL032778
|
TOLAN DEVI
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119776
|
|
MRS TOLKI TOLKI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Pipad Shahar
|
RJ-271500412302005700/584
(मालावास)
|
2715004123NRG24231120230923573
|
27/11/2023
|
BABU LAL
|
2715004123WL032775
|
BABU LAL
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119713
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Pipad Shahar
|
RJ-271500412302005700/586
(मालावास)
|
2715004123NRG24231120230923919
|
27/11/2023
|
PAPU DEVI
|
2715004123WL032779
|
PAPU DEVI
|
00415
|
SBIN0031481
|
735
|
735
|
Processed
|
20/02/2024
|
|
0600120162
|
|
Mrs. PAPPUDEVI WO HEERARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
Pipad Shahar
|
RJ-271500412302005700/587
(मालावास)
|
2715004123NRG24231120230923838
|
27/11/2023
|
GEDA
|
2715004123WL032778
|
GEDA
|
00415
|
SBIN0031481
|
856
|
856
|
Processed
|
20/02/2024
|
|
0600120200
|
|
Mrs. GENDADEVI PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
Pipad Shahar
|
RJ-271500412302005700/588
(मालावास)
|
2715004123NRG24231120230923575
|
27/11/2023
|
BHAVRAI
|
2715004123WL032775
|
BHAVRAI
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119543
|
|
MRS BHAVRAI WO DHOKAL RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Pipad Shahar
|
RJ-271500412302005700/594
(मालावास)
|
2715004123NRG24231120230923921
|
27/11/2023
|
MADROOP RAM
|
2715004123WL032779
|
MADROOP RAM
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119752
|
|
MADRUP RAM S/O PHUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
370
|
Pipad Shahar
|
RJ-271500412302005700/595
(मालावास)
|
2715004123NRG24231120230923577
|
27/11/2023
|
NATHUDI
|
2715004123WL032775
|
NATHUDI
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119882
|
|
MRS NATHUDI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Pipad Shahar
|
RJ-271500412302005700/596
(मालावास)
|
2715004123NRG24231120230923578
|
27/11/2023
|
RUKAMAI
|
2715004123WL032775
|
RUKAMAI
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120025
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Pipad Shahar
|
RJ-271500412302005700/603
(मालावास)
|
2715004123NRG24231120230923923
|
27/11/2023
|
CHAMPA DEVI
|
2715004123WL032779
|
CHAMPA DEVI
|
00415
|
SBIN0031481
|
735
|
735
|
Processed
|
20/02/2024
|
|
0600120190
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
Pipad Shahar
|
RJ-271500412302005700/609
(मालावास)
|
2715004123NRG24231120230923924
|
27/11/2023
|
ramratan
|
2715004123WL032779
|
ramratan
|
00415
|
SBIN0031481
|
420
|
420
|
Processed
|
20/02/2024
|
|
0600119928
|
|
RAMRATAN GARG
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
374
|
Pipad Shahar
|
RJ-271500412302005700/612
(मालावास)
|
2715004123NRG24231120230923581
|
27/11/2023
|
HARA LAL
|
2715004123WL032775
|
HARA LAL
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119585
|
|
MR HARALAL RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
Pipad Shahar
|
RJ-271500412302005700/617
(मालावास)
|
2715004123NRG24231120230923582
|
27/11/2023
|
SAMUDI
|
2715004123WL032775
|
SAMUDI
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119881
|
|
MS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Pipad Shahar
|
RJ-271500412302005700/618
(मालावास)
|
2715004123NRG24241120230929309
|
27/11/2023
|
CHHOTI
|
2715004123WL032922
|
CHHOTI
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0600119746
|
|
MRS CHHOTAKI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Pipad Shahar
|
RJ-271500412302005700/621
(मालावास)
|
2715004123NRG24231120230923840
|
27/11/2023
|
PARMUDI
|
2715004123WL032778
|
PARMUDI
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119878
|
|
MRS PRAMUDI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Pipad Shahar
|
RJ-271500412302005700/630
(मालावास)
|
2715004123NRG24231120230923585
|
27/11/2023
|
MOHANI
|
2715004123WL032775
|
MOHANI
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119968
|
|
MRS MOVANI WO BHANA RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Pipad Shahar
|
RJ-271500412302005700/634
(मालावास)
|
2715004123NRG24231120230923926
|
27/11/2023
|
SUSHILA
|
2715004123WL032779
|
SUSHILA
|
00415
|
SBIN0031481
|
630
|
630
|
Processed
|
20/02/2024
|
|
0600120163
|
|
MRS SUSHILA WO BAGDA RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Pipad Shahar
|
RJ-271500412302005700/641
(मालावास)
|
2715004123NRG24231120230923929
|
27/11/2023
|
PANCHUDI
|
2715004123WL032779
|
PANCHUDI
|
00415
|
SBIN0031481
|
630
|
630
|
Processed
|
20/02/2024
|
|
0600120157
|
|
MRS PANCHUDI WO CHHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
Pipad Shahar
|
RJ-271500412302005700/646
(मालावास)
|
2715004123NRG24231120230923841
|
27/11/2023
|
SAMUDI
|
2715004123WL032778
|
SAMUDI
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119969
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Pipad Shahar
|
RJ-271500412302005700/652
(मालावास)
|
2715004123NRG24231120230923843
|
27/11/2023
|
KAMLI
|
2715004123WL032778
|
KAMLI
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119540
|
|
MRS KAMLA WO ANDA RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Pipad Shahar
|
RJ-271500412302005700/656
(मालावास)
|
2715004123NRG24231120230923590
|
27/11/2023
|
DAGLARAM
|
2715004123WL032775
|
DAGLARAM
|
00415
|
SBIN0031481
|
550
|
550
|
Processed
|
20/02/2024
|
|
0600120166
|
|
DHAGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
384
|
Pipad Shahar
|
RJ-271500412302005700/669
(मालावास)
|
2715004123NRG24231120230923931
|
27/11/2023
|
SITA DEVI
|
2715004123WL032779
|
SITA DEVI
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120144
|
|
MRS SITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Pipad Shahar
|
RJ-271500412302005700/671
(मालावास)
|
2715004123NRG24231120230923845
|
27/11/2023
|
SUMANDEVI
|
2715004123WL032778
|
SUMANDEVI
|
00415
|
SBIN0031481
|
749
|
749
|
Rejected
|
20/02/2024
|
|
0600120196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
386
|
Pipad Shahar
|
RJ-271500412302005700/672
(मालावास)
|
2715004123NRG24231120230923595
|
27/11/2023
|
JADVALI
|
2715004123WL032775
|
JADVALI
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120203
|
|
JADAVLI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Pipad Shahar
|
RJ-271500412302005700/673
(मालावास)
|
2715004123NRG24231120230923596
|
27/11/2023
|
BAUDI
|
2715004123WL032775
|
BAUDI
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120192
|
|
BABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Pipad Shahar
|
RJ-271500412302005700/674
(मालावास)
|
2715004123NRG24231120230923597
|
27/11/2023
|
RAJAKI
|
2715004123WL032775
|
RAJAKI
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120197
|
|
RAJKI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Pipad Shahar
|
RJ-271500412302005700/678
(मालावास)
|
2715004123NRG24231120230923933
|
27/11/2023
|
AMARAI
|
2715004123WL032779
|
AMARAI
|
00415
|
SBIN0031481
|
735
|
735
|
Processed
|
20/02/2024
|
|
0600119536
|
|
MRS AMARI WO BHAVAR LAL BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Pipad Shahar
|
RJ-271500412302005700/683
(मालावास)
|
2715004123NRG24231120230923846
|
27/11/2023
|
MAHANI DEVI
|
2715004123WL032778
|
MAHANI DEVI
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600120178
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Pipad Shahar
|
RJ-271500412302005700/688
(मालावास)
|
2715004123NRG24231120230923935
|
27/11/2023
|
MUNKI
|
2715004123WL032779
|
MUNKI
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119643
|
|
MUNKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
392
|
Pipad Shahar
|
RJ-271500412302005700/690
(मालावास)
|
2715004123NRG24231120230923936
|
27/11/2023
|
VIDHYA DEVI
|
2715004123WL032779
|
VIDHYA DEVI
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120155
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Pipad Shahar
|
RJ-271500412302005700/702
(मालावास)
|
2715004123NRG24231120230923938
|
27/11/2023
|
BHAWARRAM
|
2715004123WL032779
|
BHAWARRAM
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120199
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pipad Shahar
|
RJ-271500412302005700/703
(मालावास)
|
2715004123NRG24231120230923939
|
27/11/2023
|
PRMA DEVI
|
2715004123WL032779
|
PRMA DEVI
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119542
|
|
MRS PRMA DEVI WO PAPPU RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Pipad Shahar
|
RJ-271500412302005700/711
(मालावास)
|
2715004123NRG24241120230929310
|
27/11/2023
|
MORKI
|
2715004123WL032922
|
MORKI
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0600119691
|
|
MRS MORAKI WO MORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
Pipad Shahar
|
RJ-271500412302005700/717
(मालावास)
|
2715004123NRG24231120230923847
|
27/11/2023
|
UGMAI
|
2715004123WL032778
|
UGMAI
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600120153
|
|
Mrs. UGAMAI MALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
Pipad Shahar
|
RJ-271500412302005700/739
(मालावास)
|
2715004123NRG24231120230923602
|
27/11/2023
|
BEBI
|
2715004123WL032775
|
BEBI
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119721
|
|
MRS BAIBI BAIBI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Pipad Shahar
|
RJ-271500412302005700/757
(मालावास)
|
2715004123NRG24231120230923603
|
27/11/2023
|
SAMUDI
|
2715004123WL032775
|
SAMUDI
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119689
|
|
MRS SAMUDI WO BHAGU RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pipad Shahar
|
RJ-271500412302005700/758
(मालावास)
|
2715004123NRG24231120230923942
|
27/11/2023
|
PREMADI
|
2715004123WL032779
|
PREMADI
|
00415
|
SBIN0031481
|
735
|
735
|
Processed
|
20/02/2024
|
|
0600119670
|
|
MRS PRAMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Pipad Shahar
|
RJ-271500412302005700/767
(मालावास)
|
2715004123NRG24231120230923943
|
27/11/2023
|
SANTOSH
|
2715004123WL032779
|
SANTOSH
|
00415
|
SBIN0031481
|
735
|
735
|
Processed
|
20/02/2024
|
|
0600119915
|
|
MRS SANTO SH
|
STATE BANK OF INDIA(508548)
|
|
401
|
Pipad Shahar
|
RJ-271500412302005700/797
(मालावास)
|
2715004123NRG24231120230923604
|
27/11/2023
|
RAMNIWAAS
|
2715004123WL032775
|
RAMNIWAAS
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119761
|
|
Mr. RAM NIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
Pipad Shahar
|
RJ-271500412302005700/872
(मालावास)
|
2715004123NRG24231120230923948
|
27/11/2023
|
MAHENDAR RAM
|
2715004123WL032779
|
MAHENDAR RAM
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119877
|
|
MR MAHENDRA RAM MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
Pipad Shahar
|
RJ-271500412302005700/875
(मालावास)
|
2715004123NRG24231120230923607
|
27/11/2023
|
CHHOTI DEVI
|
2715004123WL032775
|
CHHOTI DEVI
|
00415
|
SBIN0031481
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119879
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
Pipad Shahar
|
RJ-271500412302005700/876
(मालावास)
|
2715004123NRG24231120230923949
|
27/11/2023
|
PRAMUDI
|
2715004123WL032779
|
PRAMUDI
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119717
|
|
MRS PRAMUDI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Pipad Shahar
|
RJ-271500412302005700/879
(मालावास)
|
2715004123NRG24231120230923851
|
27/11/2023
|
PARMA DEVI
|
2715004123WL032778
|
PARMA DEVI
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119544
|
|
MRS PARMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Pipad Shahar
|
RJ-271500412302005700/881
(मालावास)
|
2715004123NRG24241120230929311
|
27/11/2023
|
LEELA DEVI
|
2715004123WL032922
|
LEELA DEVI
|
00415
|
SBIN0031481
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0600119549
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Pipad Shahar
|
RJ-271500412302005700/926
(मालावास)
|
2715004123NRG24231120230923953
|
27/11/2023
|
SUSHILA
|
2715004123WL032779
|
SUSHILA
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119750
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Pipad Shahar
|
RJ-271500412302005700/931
(मालावास)
|
2715004123NRG24231120230923855
|
27/11/2023
|
KIRAN
|
2715004123WL032778
|
KIRAN
|
00415
|
SBIN0031481
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119910
|
|
MRS KIRAN WO JAGDISH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Pipad Shahar
|
RJ-271500412302005700/933
(मालावास)
|
2715004123NRG24241120230929312
|
27/11/2023
|
JAIMALA
|
2715004123WL032922
|
JAIMALA
|
00415
|
SBIN0031481
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0600119719
|
|
MRS JAY MALA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Pipad Shahar
|
RJ-271500412302005700/935
(मालावास)
|
2715004123NRG24231120230923956
|
27/11/2023
|
DUNGAR RAM GEHLOT
|
2715004123WL032779
|
DUNGAR RAM GEHLOT
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119876
|
|
Mr. DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
Pipad Shahar
|
RJ-271500412302005700/989
(मालावास)
|
2715004123NRG24231120230923612
|
27/11/2023
|
pista devi
|
2715004123WL032775
|
pista devi
|
00415
|
SBIN0031481
|
770
|
770
|
Processed
|
20/02/2024
|
|
0600119918
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Pipad Shahar
|
RJ-271500412302005900/1058
(मालावास)
|
2715004123NRG24231120230923614
|
27/11/2023
|
DURGA DEVI
|
2715004123WL032776
|
DURGA DEVI
|
00415
|
SBIN0031481
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120027
|
|
MRS DURGA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Pipad Shahar
|
RJ-271500412302005900/110
(मालावास)
|
2715004123NRG24231120230923618
|
27/11/2023
|
santosh
|
2715004123WL032776
|
santosh
|
00415
|
SBIN0031481
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120195
|
|
Mrs. SANTOSH WO HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
Pipad Shahar
|
RJ-271500412302005900/13
(मालावास)
|
2715004123NRG24231120230923727
|
27/11/2023
|
CHANDURI
|
2715004123WL032777
|
CHANDURI
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600120193
|
|
MRS CHANDRAKI WO PUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
Pipad Shahar
|
RJ-271500412302005900/140
(मालावास)
|
2715004123NRG24231120230923633
|
27/11/2023
|
RAJUDI
|
2715004123WL032776
|
RAJUDI
|
00415
|
SBIN0031481
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119667
|
|
MRS RAJUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Pipad Shahar
|
RJ-271500412302005900/141
(मालावास)
|
2715004123NRG24231120230923730
|
27/11/2023
|
BABU LAL
|
2715004123WL032777
|
BABU LAL
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600120020
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
Pipad Shahar
|
RJ-271500412302005900/154
(मालावास)
|
2715004123NRG24231120230923637
|
27/11/2023
|
bhanwar lal
|
2715004123WL032776
|
bhanwar lal
|
00415
|
SBIN0031481
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119874
|
|
BHANWAR LAL S/O DALLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
418
|
Pipad Shahar
|
RJ-271500412302005900/16
(मालावास)
|
2715004123NRG24231120230923639
|
27/11/2023
|
matudi
|
2715004123WL032776
|
matudi
|
00415
|
SBIN0031481
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119581
|
|
MRS MATYA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Pipad Shahar
|
RJ-271500412302005900/179
(मालावास)
|
2715004123NRG24231120230923737
|
27/11/2023
|
KAILI DEVI
|
2715004123WL032777
|
KAILI DEVI
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119880
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Pipad Shahar
|
RJ-271500412302005900/193
(मालावास)
|
2715004123NRG24231120230923742
|
27/11/2023
|
ram pyari
|
2715004123WL032777
|
ram pyari
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119575
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Pipad Shahar
|
RJ-271500412302005900/199
(मालावास)
|
2715004123NRG24231120230923745
|
27/11/2023
|
KESHA RAM
|
2715004123WL032777
|
KESHA RAM
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119817
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
Pipad Shahar
|
RJ-271500412302005900/202
(मालावास)
|
2715004123NRG24231120230923748
|
27/11/2023
|
MANOHAR LAL
|
2715004123WL032777
|
MANOHAR LAL
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119788
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
Pipad Shahar
|
RJ-271500412302005900/256
(मालावास)
|
2715004123NRG24231120230923761
|
27/11/2023
|
DIPARAM
|
2715004123WL032777
|
DIPARAM
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119783
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
Pipad Shahar
|
RJ-271500412302005900/270
(मालावास)
|
2715004123NRG24231120230923764
|
27/11/2023
|
PANCHUDI
|
2715004123WL032777
|
PANCHUDI
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119668
|
|
MRS PANCHUDI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
Pipad Shahar
|
RJ-271500412302005900/280
(मालावास)
|
2715004123NRG24231120230923769
|
27/11/2023
|
SONTA
|
2715004123WL032777
|
SONTA
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119875
|
|
MRS SOMTA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Pipad Shahar
|
RJ-271500412302005900/290
(मालावास)
|
2715004123NRG24231120230923669
|
27/11/2023
|
KAMLA DEVI
|
2715004123WL032776
|
KAMLA DEVI
|
00415
|
SBIN0031481
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119782
|
|
Mrs. KAMLI WO ANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
Pipad Shahar
|
RJ-271500412302005900/3655179
(मालावास)
|
2715004123NRG24231120230923775
|
27/11/2023
|
SUNDARI
|
2715004123WL032777
|
SUNDARI
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119758
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Pipad Shahar
|
RJ-271500412302005900/41
(मालावास)
|
2715004123NRG24231120230923776
|
27/11/2023
|
INDRA
|
2715004123WL032777
|
INDRA
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600120026
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Pipad Shahar
|
RJ-271500412302005900/74
(मालावास)
|
2715004123NRG24231120230923683
|
27/11/2023
|
AMUKDI
|
2715004123WL032776
|
AMUKDI
|
00415
|
SBIN0031481
|
981
|
981
|
Processed
|
20/02/2024
|
|
0600119744
|
|
MRS AMKUDI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
Pipad Shahar
|
RJ-271500412302005900/850
(मालावास)
|
2715004123NRG24231120230923793
|
27/11/2023
|
SEETA
|
2715004123WL032777
|
SEETA
|
00415
|
SBIN0031481
|
972
|
972
|
Rejected
|
20/02/2024
|
|
0600120205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
Pipad Shahar
|
RJ-271500412302005900/853
(मालावास)
|
2715004123NRG24231120230923695
|
27/11/2023
|
AMARAVTI
|
2715004123WL032776
|
AMARAVTI
|
00415
|
SBIN0031481
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120201
|
|
Mrs. AMRAWARI WO BAGDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
Pipad Shahar
|
RJ-271500412302005900/912
(मालावास)
|
2715004123NRG24231120230923704
|
27/11/2023
|
Javari lal
|
2715004123WL032776
|
Javari lal
|
00415
|
SBIN0031481
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120019
|
|
JAVARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141601
|
141601
|
|
|
|
|
|
|
|
|
433
|
Pipad Shahar
|
RJ-271500308701955500/3698938-A
(मलार)
|
2715003087NRG24271120230932198
|
27/11/2023
|
BEBY DEVI
|
2715003087WL033052
|
BEBY DEVI
|
00415
|
SBIN0031995
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119929
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
434
|
Pipad Shahar
|
RJ-271500412302005700/477
(मालावास)
|
2715004123NRG24231120230923902
|
27/11/2023
|
JASAKI
|
2715004123WL032779
|
JASAKI
|
00415
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119978
|
|
Mrs. JASKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
Pipad Shahar
|
RJ-271500412302005700/647
(मालावास)
|
2715004123NRG24231120230923842
|
27/11/2023
|
sushila
|
2715004123WL032778
|
sushila
|
00415
|
SBIN0RRMRGB
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600119925
|
|
MISS SUSHEELA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Pipad Shahar
|
RJ-271500412302005700/675
(मालावास)
|
2715004123NRG24231120230923932
|
27/11/2023
|
SUKADI
|
2715004123WL032779
|
SUKADI
|
00415
|
SBIN0RRMRGB
|
315
|
315
|
Processed
|
20/02/2024
|
|
0600120014
|
|
MRS SUKD I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
437
|
Pipad Shahar
|
RJ-271500412302005700/1012
(मालावास)
|
2715004123NRG24231120230923507
|
27/11/2023
|
SEETA
|
2715004123WL032775
|
SEETA
|
00462
|
UCBA0001188
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120044
|
|
SITA WO MANOHAR RAM
|
UCO BANK(607066)
|
|
438
|
Pipad Shahar
|
RJ-271500412302005700/1102
(मालावास)
|
2715004123NRG24231120230923863
|
27/11/2023
|
likshmi
|
2715004123WL032779
|
likshmi
|
00462
|
UCBA0001188
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120046
|
|
LIKSHMI WO RAKESH
|
UCO BANK(607066)
|
|
439
|
Pipad Shahar
|
RJ-271500412302005700/554
(मालावास)
|
2715004123NRG24231120230923913
|
27/11/2023
|
SANTOSH
|
2715004123WL032779
|
SANTOSH
|
00462
|
UCBA0001188
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120016
|
|
SANTOSH W/O KANA RAM
|
UCO BANK(607066)
|
|
440
|
Pipad Shahar
|
RJ-271500412302005700/928
(मालावास)
|
2715004123NRG24231120230923955
|
27/11/2023
|
LALITA
|
2715004123WL032779
|
LALITA
|
00462
|
UCBA0001188
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120047
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
441
|
Pipad Shahar
|
RJ-271500412302005700/992
(मालावास)
|
2715004123NRG24231120230923962
|
27/11/2023
|
RUKAMA
|
2715004123WL032779
|
RUKAMA
|
00462
|
UCBA0001188
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120045
|
|
RUKMA DEVI WO KALYAN RAM
|
UCO BANK(607066)
|
|
442
|
Pipad Shahar
|
RJ-271500412302005900/131
(मालावास)
|
2715004123NRG24231120230923628
|
27/11/2023
|
JABRA RAM
|
2715004123WL032776
|
JABRA RAM
|
00462
|
UCBA0001188
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120015
|
|
JABRA RAM S/O BASTA RAM SUTHAR
|
UCO BANK(607066)
|
|
443
|
Pipad Shahar
|
RJ-271500412302005900/960
(मालावास)
|
2715004123NRG24231120230923805
|
27/11/2023
|
ratna devi
|
2715004123WL032777
|
ratna devi
|
00462
|
UCBA0001188
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600120017
|
|
Mrs. RATANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6410
|
6410
|
|
|
|
|
|
|
|
|
444
|
Pipad Shahar
|
RJ-271500308701955500/3698950
(मलार)
|
2715003087NRG24271120230932210
|
27/11/2023
|
PARSI
|
2715003087WL033052
|
PARSI
|
00462
|
UCBA0002245
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600120186
|
|
PARSEE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
445
|
Pipad Shahar
|
RJ-271500412302005700/936
(मालावास)
|
2715004123NRG24231120230923610
|
27/11/2023
|
SAMUDI
|
2715004123WL032775
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119720
|
|
Mrs. SAMUDI 00
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
446
|
Pipad Shahar
|
RJ-271500412302005900/785
(मालावास)
|
2715004123NRG24231120230923685
|
27/11/2023
|
PUKHA RAJ
|
2715004123WL032776
|
PUKHA RAJ
|
00606
|
UCBA0RRBJTG
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119785
|
|
Mr. PUKH RAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
447
|
Pipad Shahar
|
RJ-271500412302005900/39
(मालावास)
|
2715004123NRG24231120230923675
|
27/11/2023
|
BALDEV RAM
|
2715004123WL032776
|
BALDEV RAM
|
00698
|
RMGB0000307
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120038
|
|
Mr. BALDEV RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
448
|
Pipad Shahar
|
RJ-271500412302005700/1007
(मालावास)
|
2715004123NRG24231120230923858
|
27/11/2023
|
meera
|
2715004123WL032779
|
meera
|
00698
|
RMGB0000309
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119920
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
Pipad Shahar
|
RJ-271500412302005700/1015
(मालावास)
|
2715004123NRG24231120230923859
|
27/11/2023
|
DHAPU
|
2715004123WL032779
|
DHAPU
|
00698
|
RMGB0000309
|
735
|
735
|
Processed
|
20/02/2024
|
|
0600119921
|
|
Mrs. DHAPU DEVI WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
Pipad Shahar
|
RJ-271500412302005700/1037
(मालावास)
|
2715004123NRG24241120230929304
|
27/11/2023
|
SUPI DEVI
|
2715004123WL032922
|
SUPI DEVI
|
00698
|
RMGB0000309
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0600120043
|
|
Mrs. SUPI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
Pipad Shahar
|
RJ-271500412302005700/1052
(मालावास)
|
2715004123NRG24231120230923509
|
27/11/2023
|
bhirdai
|
2715004123WL032775
|
bhirdai
|
00698
|
RMGB0000309
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119975
|
|
Mrs. BHIRADAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
Pipad Shahar
|
RJ-271500412302005700/1073
(मालावास)
|
2715004123NRG24231120230923862
|
27/11/2023
|
seeta devi
|
2715004123WL032779
|
seeta devi
|
00698
|
RMGB0000309
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119979
|
|
Mrs. SITA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
Pipad Shahar
|
RJ-271500412302005700/1081
(मालावास)
|
2715004123NRG24231120230923511
|
27/11/2023
|
chanda devi
|
2715004123WL032775
|
chanda devi
|
00698
|
RMGB0000309
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119981
|
|
Mrs. CHANDA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
Pipad Shahar
|
RJ-271500412302005700/1086
(मालावास)
|
2715004123NRG24231120230923513
|
27/11/2023
|
surta
|
2715004123WL032775
|
surta
|
00698
|
RMGB0000309
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119976
|
|
Mrs. SURTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
Pipad Shahar
|
RJ-271500412302005700/1088
(मालावास)
|
2715004123NRG24231120230923514
|
27/11/2023
|
NISHA
|
2715004123WL032775
|
NISHA
|
00698
|
RMGB0000309
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119926
|
|
Mrs. NISHA W DEEPAK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
Pipad Shahar
|
RJ-271500412302005700/1089
(मालावास)
|
2715004123NRG24231120230923515
|
27/11/2023
|
KANJUDI
|
2715004123WL032775
|
KANJUDI
|
00698
|
RMGB0000309
|
550
|
550
|
Processed
|
20/02/2024
|
|
0600119974
|
|
Mrs. KAJUDI WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
Pipad Shahar
|
RJ-271500412302005700/1099
(मालावास)
|
2715004123NRG24231120230923516
|
27/11/2023
|
sunita
|
2715004123WL032775
|
sunita
|
00698
|
RMGB0000309
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119973
|
|
Mrs. SUNITA W O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
Pipad Shahar
|
RJ-271500412302005700/341
(मालावास)
|
2715004123NRG24231120230923528
|
27/11/2023
|
MITHTHURI.
|
2715004123WL032775
|
MITHTHURI.
|
00698
|
RMGB0000309
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120037
|
|
MITHTHURI
|
BANK OF BARODA(606985)
|
|
459
|
Pipad Shahar
|
RJ-271500412302005700/342
(मालावास)
|
2715004123NRG24231120230923529
|
27/11/2023
|
CHAGUDI ..
|
2715004123WL032775
|
CHAGUDI ..
|
00698
|
RMGB0000309
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119639
|
|
Mrs. CHHAGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
Pipad Shahar
|
RJ-271500412302005700/3655322
(मालावास)
|
2715004123NRG24231120230923868
|
27/11/2023
|
manju
|
2715004123WL032779
|
manju
|
00698
|
RMGB0000309
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119924
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
Pipad Shahar
|
RJ-271500412302005700/388
(मालावास)
|
2715004123NRG24231120230923878
|
27/11/2023
|
SIMA DEVI.
|
2715004123WL032779
|
SIMA DEVI.
|
00698
|
RMGB0000309
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119787
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
Pipad Shahar
|
RJ-271500412302005700/439
(मालावास)
|
2715004123NRG24231120230923894
|
27/11/2023
|
SITA.
|
2715004123WL032779
|
SITA.
|
00698
|
RMGB0000309
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119977
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
Pipad Shahar
|
RJ-271500412302005700/500
(मालावास)
|
2715004123NRG24231120230923905
|
27/11/2023
|
BEBIDEVI.
|
2715004123WL032779
|
BEBIDEVI.
|
00698
|
RMGB0000309
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119919
|
|
Mrs. BEBI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
Pipad Shahar
|
RJ-271500412302005700/508
(मालावास)
|
2715004123NRG24231120230923907
|
27/11/2023
|
MUNNI DEVI.
|
2715004123WL032779
|
MUNNI DEVI.
|
00698
|
RMGB0000309
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119622
|
|
Mrs. MUNNI DEVI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
Pipad Shahar
|
RJ-271500412302005700/590
(मालावास)
|
2715004123NRG24231120230923576
|
27/11/2023
|
budha ram
|
2715004123WL032775
|
budha ram
|
00698
|
RMGB0000309
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120041
|
|
Mr. BUDHA RAM SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
Pipad Shahar
|
RJ-271500412302005700/666
(मालावास)
|
2715004123NRG24231120230923594
|
27/11/2023
|
PREMDEVI.
|
2715004123WL032775
|
PREMDEVI.
|
00698
|
RMGB0000309
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119620
|
|
Mrs. PREM DEVI W/O MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
Pipad Shahar
|
RJ-271500412302005700/815
(मालावास)
|
2715004123NRG24231120230923945
|
27/11/2023
|
PREMDEVI.
|
2715004123WL032779
|
PREMDEVI.
|
00698
|
RMGB0000309
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119618
|
|
Mrs. PREM DEVI WO MAHENDRA PARTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
Pipad Shahar
|
RJ-271500412302005700/855
(मालावास)
|
2715004123NRG24231120230923606
|
27/11/2023
|
KAMALI.
|
2715004123WL032775
|
KAMALI.
|
00698
|
RMGB0000309
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600120191
|
|
Mrs. KAMALI W/O AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
Pipad Shahar
|
RJ-271500412302005700/856
(मालावास)
|
2715004123NRG24231120230923946
|
27/11/2023
|
SUWA DEVI.
|
2715004123WL032779
|
SUWA DEVI.
|
00698
|
RMGB0000309
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119616
|
|
Mrs. SUVA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
Pipad Shahar
|
RJ-271500412302005700/882
(मालावास)
|
2715004123NRG24231120230923608
|
27/11/2023
|
SUMAN.
|
2715004123WL032775
|
SUMAN.
|
00698
|
RMGB0000309
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119617
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
Pipad Shahar
|
RJ-271500412302005700/900
(मालावास)
|
2715004123NRG24231120230923853
|
27/11/2023
|
KIRANA
|
2715004123WL032778
|
KIRANA
|
00698
|
RMGB0000309
|
749
|
749
|
Processed
|
20/02/2024
|
|
0600120188
|
|
Ms. KIRANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
Pipad Shahar
|
RJ-271500412302005700/925
(मालावास)
|
2715004123NRG24231120230923854
|
27/11/2023
|
LIKSHMA DEVI.
|
2715004123WL032778
|
LIKSHMA DEVI.
|
00698
|
RMGB0000309
|
856
|
856
|
Processed
|
20/02/2024
|
|
0600119760
|
|
Mrs. LIXMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
Pipad Shahar
|
RJ-271500412302005700/961
(मालावास)
|
2715004123NRG24231120230923611
|
27/11/2023
|
SAMU DEV.
|
2715004123WL032775
|
SAMU DEV.
|
00698
|
RMGB0000309
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600119748
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Pipad Shahar
|
RJ-271500412302005700/963
(मालावास)
|
2715004123NRG24231120230923958
|
27/11/2023
|
kiran
|
2715004123WL032779
|
kiran
|
00698
|
RMGB0000309
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600119923
|
|
Mrs. KIRAN WO RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
Pipad Shahar
|
RJ-271500412302005700/997
(मालावास)
|
2715004123NRG24231120230923964
|
27/11/2023
|
MOHANI
|
2715004123WL032779
|
MOHANI
|
00698
|
RMGB0000309
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600120033
|
|
Mrs. MOHANI WO PAPPU RAM GEHLOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
Pipad Shahar
|
RJ-271500412302005900/1026
(मालावास)
|
2715004123NRG24231120230923717
|
27/11/2023
|
OMA RAM
|
2715004123WL032777
|
OMA RAM
|
00698
|
RMGB0000309
|
540
|
540
|
Processed
|
20/02/2024
|
|
0600120039
|
|
Mr. OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
Pipad Shahar
|
RJ-271500412302005900/1109
(मालावास)
|
2715004123NRG24231120230923722
|
27/11/2023
|
MANISHA
|
2715004123WL032777
|
MANISHA
|
00698
|
RMGB0000309
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600120040
|
|
Mrs. Manisha Manisha
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
Pipad Shahar
|
RJ-271500412302005900/200
(मालावास)
|
2715004123NRG24231120230923747
|
27/11/2023
|
KANA RAM
|
2715004123WL032777
|
KANA RAM
|
00698
|
RMGB0000309
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600120035
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
Pipad Shahar
|
RJ-271500412302005900/795
(मालावास)
|
2715004123NRG24231120230923686
|
27/11/2023
|
NATURAM
|
2715004123WL032776
|
NATURAM
|
00698
|
RMGB0000309
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119762
|
|
NATHU RAM S/O PANNA RAM
|
UCO BANK(607066)
|
|
480
|
Pipad Shahar
|
RJ-271500412302005900/858
(मालावास)
|
2715004123NRG24231120230923696
|
27/11/2023
|
RAMSUKH.
|
2715004123WL032776
|
RAMSUKH.
|
00698
|
RMGB0000309
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119619
|
|
Mr. RAM SUKH S/O GOBAR RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
Pipad Shahar
|
RJ-271500412302005900/895
(मालावास)
|
2715004123NRG24231120230923797
|
27/11/2023
|
BABY.
|
2715004123WL032777
|
BABY.
|
00698
|
RMGB0000309
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119621
|
|
Mrs. BABY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
Pipad Shahar
|
RJ-271500412302005900/950
(मालावास)
|
2715004123NRG24231120230923712
|
27/11/2023
|
GUDDI DEVI.
|
2715004123WL032776
|
GUDDI DEVI.
|
00698
|
RMGB0000309
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119786
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
Pipad Shahar
|
RJ-271500412302005900/951
(मालावास)
|
2715004123NRG24231120230923713
|
27/11/2023
|
PARMA DEVI.
|
2715004123WL032776
|
PARMA DEVI.
|
00698
|
RMGB0000309
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119754
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
Pipad Shahar
|
RJ-271500412302005900/98
(मालावास)
|
2715004123NRG24231120230923807
|
27/11/2023
|
JIVANRAM
|
2715004123WL032777
|
JIVANRAM
|
00698
|
RMGB0000309
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600119980
|
|
Mr. JEEVAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
Pipad Shahar
|
RJ-271500412302005900/993
(मालावास)
|
2715004123NRG24231120230923715
|
27/11/2023
|
sumitra
|
2715004123WL032776
|
sumitra
|
00698
|
RMGB0000309
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600120034
|
|
Mrs. SUMITRA W/O JALA RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35079
|
35079
|
|
|
|
|
|
|
|
|
486
|
Pipad Shahar
|
RJ-271500308701955500/3698598
(मलार)
|
2715003087NRG24271120230932178
|
27/11/2023
|
MANGILAL
|
2715003087WL033052
|
MANGILAL
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600120176
|
|
Mr. MANGI LAL BISHANOI SO GINESH RAM BIS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
Pipad Shahar
|
RJ-271500308701955500/3698598-A
(मलार)
|
2715003087NRG24271120230932179
|
27/11/2023
|
USHA
|
2715003087WL033052
|
USHA
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119808
|
|
Mrs. USHA WO SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
Pipad Shahar
|
RJ-271500308701955500/3698905
(मलार)
|
2715003087NRG24271120230932180
|
27/11/2023
|
CHMPA KAWRA
|
2715003087WL033052
|
CHMPA KAWRA
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119757
|
|
Mrs. CHAMPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
Pipad Shahar
|
RJ-271500308701955500/3698907
(मलार)
|
2715003087NRG24271120230932181
|
27/11/2023
|
MOHARA KANWER
|
2715003087WL033052
|
MOHARA KANWER
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119727
|
|
Mrs. MORU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
Pipad Shahar
|
RJ-271500308701955500/3698909
(मलार)
|
2715003087NRG24271120230932182
|
27/11/2023
|
KISANI
|
2715003087WL033052
|
KISANI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600120161
|
|
Mrs. KISNI WO BHANWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
Pipad Shahar
|
RJ-271500308701955500/3698910
(मलार)
|
2715003087NRG24271120230932183
|
27/11/2023
|
ANOPI
|
2715003087WL033052
|
ANOPI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119636
|
|
Mrs. ANOPI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
Pipad Shahar
|
RJ-271500308701955500/3698911
(मलार)
|
2715003087NRG24271120230932184
|
27/11/2023
|
GOPI
|
2715003087WL033052
|
GOPI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119986
|
|
Mrs. GOPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
Pipad Shahar
|
RJ-271500308701955500/3698912
(मलार)
|
2715003087NRG24271120230932185
|
27/11/2023
|
GEETA
|
2715003087WL033052
|
GEETA
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119707
|
|
Mrs. GEETA WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
Pipad Shahar
|
RJ-271500308701955500/3698913
(मलार)
|
2715003087NRG24271120230932186
|
27/11/2023
|
INDRA
|
2715003087WL033052
|
INDRA
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119661
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
Pipad Shahar
|
RJ-271500308701955500/3698914
(मलार)
|
2715003087NRG24271120230932187
|
27/11/2023
|
KAMLA
|
2715003087WL033052
|
KAMLA
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119987
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
Pipad Shahar
|
RJ-271500308701955500/3698916
(मलार)
|
2715003087NRG24271120230932188
|
27/11/2023
|
PAPPU DEVI
|
2715003087WL033052
|
PAPPU DEVI
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119570
|
|
Mrs. PAPPU DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
Pipad Shahar
|
RJ-271500308701955500/3698917
(मलार)
|
2715003087NRG24271120230932189
|
27/11/2023
|
MOHANI
|
2715003087WL033052
|
MOHANI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119623
|
|
Mrs. MOHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
Pipad Shahar
|
RJ-271500308701955500/3698921-A
(मलार)
|
2715003087NRG24271120230932190
|
27/11/2023
|
SANTOSH
|
2715003087WL033052
|
SANTOSH
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119627
|
|
Mrs. SANTOSH WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
Pipad Shahar
|
RJ-271500308701955500/3698922
(मलार)
|
2715003087NRG24271120230932191
|
27/11/2023
|
RAMCHANDRA
|
2715003087WL033052
|
RAMCHANDRA
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119933
|
|
RAMCHANDRA
|
AXIS BANK(607153)
|
|
500
|
Pipad Shahar
|
RJ-271500308701955500/3698923
(मलार)
|
2715003087NRG24271120230932192
|
27/11/2023
|
CANI
|
2715003087WL033052
|
CANI
|
00698
|
RMGB0000316
|
392
|
392
|
Processed
|
20/02/2024
|
|
0600119814
|
|
Mrs. CHAINAKI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
Pipad Shahar
|
RJ-271500308701955500/3698926
(मलार)
|
2715003087NRG24271120230932193
|
27/11/2023
|
KIRNA
|
2715003087WL033052
|
KIRNA
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119722
|
|
Mrs. KAMALA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
Pipad Shahar
|
RJ-271500308701955500/3698927
(मलार)
|
2715003087NRG24271120230932194
|
27/11/2023
|
LILA
|
2715003087WL033052
|
LILA
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119766
|
|
LEELA
|
UCO BANK(607066)
|
|
503
|
Pipad Shahar
|
RJ-271500308701955500/3698929
(मलार)
|
2715003087NRG24271120230932195
|
27/11/2023
|
PABURAM
|
2715003087WL033052
|
PABURAM
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119553
|
|
Mr. PABURAM S/O. CHAUTHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
Pipad Shahar
|
RJ-271500308701955500/3698931
(मलार)
|
2715003087NRG24271120230932196
|
27/11/2023
|
SOWANI
|
2715003087WL033052
|
SOWANI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119628
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
Pipad Shahar
|
RJ-271500308701955500/3698936
(मलार)
|
2715003087NRG24271120230932197
|
27/11/2023
|
DANNA RAM
|
2715003087WL033052
|
DANNA RAM
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119990
|
|
Mr. DHANNA RAM SO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
Pipad Shahar
|
RJ-271500308701955500/3698939
(मलार)
|
2715003087NRG24271120230932199
|
27/11/2023
|
INDRA
|
2715003087WL033052
|
INDRA
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119709
|
|
Mrs. INDRA WO RAMRKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
Pipad Shahar
|
RJ-271500308701955500/3698940-A
(मलार)
|
2715003087NRG24271120230932200
|
27/11/2023
|
GEETA
|
2715003087WL033052
|
GEETA
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119813
|
|
Mrs. GITA WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
Pipad Shahar
|
RJ-271500308701955500/3698941
(मलार)
|
2715003087NRG24271120230932201
|
27/11/2023
|
SITA
|
2715003087WL033052
|
SITA
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119740
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Pipad Shahar
|
RJ-271500308701955500/3698943-A
(मलार)
|
2715003087NRG24271120230932202
|
27/11/2023
|
MADI
|
2715003087WL033052
|
MADI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119805
|
|
Mrs. MADI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
Pipad Shahar
|
RJ-271500308701955500/3698943-B
(मलार)
|
2715003087NRG24271120230932203
|
27/11/2023
|
PREMI
|
2715003087WL033052
|
PREMI
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119812
|
|
Mrs. PREMI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
Pipad Shahar
|
RJ-271500308701955500/3698945
(मलार)
|
2715003087NRG24271120230932204
|
27/11/2023
|
BARJU
|
2715003087WL033052
|
BARJU
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119733
|
|
Mrs. BHARJU DEVI WO SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
Pipad Shahar
|
RJ-271500308701955500/3698946-A
(मलार)
|
2715003087NRG24271120230932205
|
27/11/2023
|
champa lal
|
2715003087WL033052
|
champa lal
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119659
|
|
CHAMPA LAL SO JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
513
|
Pipad Shahar
|
RJ-271500308701955500/3698946-C
(मलार)
|
2715003087NRG24271120230932206
|
27/11/2023
|
mamta
|
2715003087WL033052
|
mamta
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119811
|
|
Mrs. MAMATA WO RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
Pipad Shahar
|
RJ-271500308701955500/3698948
(मलार)
|
2715003087NRG24271120230932207
|
27/11/2023
|
MHORKI
|
2715003087WL033052
|
MHORKI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Rejected
|
20/02/2024
|
|
0600119688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
515
|
Pipad Shahar
|
RJ-271500308701955500/3698949
(मलार)
|
2715003087NRG24271120230932208
|
27/11/2023
|
GEVERRAM
|
2715003087WL033052
|
GEVERRAM
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119680
|
|
Mr. GHEVAR RAM SO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
Pipad Shahar
|
RJ-271500308701955500/3698949-A
(मलार)
|
2715003087NRG24271120230932209
|
27/11/2023
|
BHANWRI
|
2715003087WL033052
|
BHANWRI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119803
|
|
Mrs. BHANWARI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
Pipad Shahar
|
RJ-271500308701955500/3698951
(मलार)
|
2715003087NRG24271120230932211
|
27/11/2023
|
SITA
|
2715003087WL033052
|
SITA
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119739
|
|
Mrs. SEETA WO OMRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
Pipad Shahar
|
RJ-271500308701955500/3698952
(मलार)
|
2715003087NRG24271120230932212
|
27/11/2023
|
SHYRI
|
2715003087WL033052
|
SHYRI
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119988
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
Pipad Shahar
|
RJ-271500308701955500/3698955
(मलार)
|
2715003087NRG24271120230932213
|
27/11/2023
|
SUA
|
2715003087WL033052
|
SUA
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119638
|
|
Mrs. SUVA WO MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
Pipad Shahar
|
RJ-271500308701955500/3698957
(मलार)
|
2715003087NRG24271120230932214
|
27/11/2023
|
BHIRAM RAM
|
2715003087WL033052
|
BHIRAM RAM
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119687
|
|
Mr. BHIRAM RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
Pipad Shahar
|
RJ-271500308701955500/3698962-A
(मलार)
|
2715003087NRG24271120230932215
|
27/11/2023
|
MOHANRAM
|
2715003087WL033052
|
MOHANRAM
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600120011
|
|
MOHAN RAM
|
IDBI BANK(607095)
|
|
522
|
Pipad Shahar
|
RJ-271500308701955500/3698962-C
(मलार)
|
2715003087NRG24271120230932216
|
27/11/2023
|
SUMITRA
|
2715003087WL033052
|
SUMITRA
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119815
|
|
Mrs. SUMITRA WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
Pipad Shahar
|
RJ-271500308701955500/3698963
(मलार)
|
2715003087NRG24271120230932217
|
27/11/2023
|
SITA DEVI
|
2715003087WL033052
|
SITA DEVI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119816
|
|
Mrs. SEETA DEVI WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
Pipad Shahar
|
RJ-271500308701955500/3698963-A
(मलार)
|
2715003087NRG24271120230932218
|
27/11/2023
|
GEETA
|
2715003087WL033052
|
GEETA
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119802
|
|
Mr. GEETA W/O PIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
Pipad Shahar
|
RJ-271500308701955500/3698964
(मलार)
|
2715003087NRG24271120230932219
|
27/11/2023
|
MANJU DEVI
|
2715003087WL033052
|
MANJU DEVI
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119806
|
|
Mrs. RAMNIWAS RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
Pipad Shahar
|
RJ-271500308701955500/3698964-A
(मलार)
|
2715003087NRG24271120230932220
|
27/11/2023
|
SHANTHOSH
|
2715003087WL033052
|
SHANTHOSH
|
00698
|
RMGB0000316
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600119804
|
|
Mrs. SANTOSH WO KISNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
Pipad Shahar
|
RJ-271500308701955500/3698965
(मलार)
|
2715003087NRG24271120230932221
|
27/11/2023
|
KELI DAVI
|
2715003087WL033052
|
KELI DAVI
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119693
|
|
Mrs. KELI WO GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
Pipad Shahar
|
RJ-271500308701955500/3698966
(मलार)
|
2715003087NRG24271120230932222
|
27/11/2023
|
DHAPU
|
2715003087WL033052
|
DHAPU
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119822
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
Pipad Shahar
|
RJ-271500308701955500/3698968
(मलार)
|
2715003087NRG24271120230932223
|
27/11/2023
|
KAMLA
|
2715003087WL033052
|
KAMLA
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119708
|
|
KAMALA W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
530
|
Pipad Shahar
|
RJ-271500308701955500/3698971
(मलार)
|
2715003087NRG24271120230932224
|
27/11/2023
|
ANADARAM
|
2715003087WL033052
|
ANADARAM
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600120160
|
|
Mr. ANDA RAM SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
Pipad Shahar
|
RJ-271500308701955500/3698974
(मलार)
|
2715003087NRG24271120230932119
|
27/11/2023
|
RAVATASINGH
|
2715003087WL033051
|
RAVATASINGH
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600120187
|
|
Mr. REVAT SINGH S/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
Pipad Shahar
|
RJ-271500308701955500/3698977-B
(मलार)
|
2715003087NRG24271120230932225
|
27/11/2023
|
GITA
|
2715003087WL033052
|
GITA
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119626
|
|
Mrs. GEETA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
Pipad Shahar
|
RJ-271500308701955500/3698980
(मलार)
|
2715003087NRG24271120230932226
|
27/11/2023
|
RAMLI
|
2715003087WL033052
|
RAMLI
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119630
|
|
Mrs. RAMLI WO UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
Pipad Shahar
|
RJ-271500308701955500/3698980-B
(मलार)
|
2715003087NRG24271120230932227
|
27/11/2023
|
Geeta
|
2715003087WL033052
|
Geeta
|
00698
|
RMGB0000316
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600119819
|
|
Mrs. YOGITA WO SUMER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
Pipad Shahar
|
RJ-271500308701955500/3698981-A
(मलार)
|
2715003087NRG24271120230932228
|
27/11/2023
|
SAROJ
|
2715003087WL033052
|
SAROJ
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119779
|
|
Mrs. SAROJ NARAPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
Pipad Shahar
|
RJ-271500308701955500/3698982
(मलार)
|
2715003087NRG24271120230932229
|
27/11/2023
|
OMI
|
2715003087WL033052
|
OMI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119769
|
|
Mrs. OMI KANLWAR W/O MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
Pipad Shahar
|
RJ-271500308701955500/3698983
(मलार)
|
2715003087NRG24271120230932230
|
27/11/2023
|
CHANDU KNWAR
|
2715003087WL033052
|
CHANDU KNWAR
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119823
|
|
Mrs. CHANDU KANWAR WODEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
Pipad Shahar
|
RJ-271500308701955500/3698983-A
(मलार)
|
2715003087NRG24271120230932231
|
27/11/2023
|
SITA KANWER
|
2715003087WL033052
|
SITA KANWER
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119780
|
|
Mrs. SEETA WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
Pipad Shahar
|
RJ-271500308701955500/3698985
(मलार)
|
2715003087NRG24271120230932232
|
27/11/2023
|
GET KANWAR
|
2715003087WL033052
|
GET KANWAR
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119935
|
|
Mrs. JET KANWAR WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
Pipad Shahar
|
RJ-271500308701955500/3698986
(मलार)
|
2715003087NRG24271120230932233
|
27/11/2023
|
kalu singh
|
2715003087WL033052
|
kalu singh
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600120012
|
|
Mr. KALU SINGH SO BHAGWAN SINGH RAWANA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
Pipad Shahar
|
RJ-271500308701955500/3698989
(मलार)
|
2715003087NRG24271120230932234
|
27/11/2023
|
SASUDI
|
2715003087WL033052
|
SASUDI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600120031
|
|
Mrs. ASUDI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
Pipad Shahar
|
RJ-271500308701955500/3698990-A
(मलार)
|
2715003087NRG24271120230932235
|
27/11/2023
|
PREM CHOUDHARY
|
2715003087WL033052
|
PREM CHOUDHARY
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119807
|
|
Mrs. PREM CHOUDHARY WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
Pipad Shahar
|
RJ-271500308701955500/3698993-A
(मलार)
|
2715003087NRG24271120230932236
|
27/11/2023
|
PISATA
|
2715003087WL033052
|
PISATA
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119732
|
|
Mrs. PISTA BISHANOI WO PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
Pipad Shahar
|
RJ-271500308701955500/3698999-A
(मलार)
|
2715003087NRG24271120230932237
|
27/11/2023
|
PREMA
|
2715003087WL033052
|
PREMA
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119865
|
|
Mrs. PREMA DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
Pipad Shahar
|
RJ-271500308701955500/3699103-A
(मलार)
|
2715003087NRG24271120230932238
|
27/11/2023
|
SOBHADEVI
|
2715003087WL033052
|
SOBHADEVI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119810
|
|
Mrs. SHOBHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
Pipad Shahar
|
RJ-271500308701955500/3699103-B
(मलार)
|
2715003087NRG24271120230932239
|
27/11/2023
|
MUNI DEVI
|
2715003087WL033052
|
MUNI DEVI
|
00698
|
RMGB0000316
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600119734
|
|
Mrs. MUNNI DEVI WO RENWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
Pipad Shahar
|
RJ-271500308701955500/3699105-A
(मलार)
|
2715003087NRG24271120230932120
|
27/11/2023
|
Nisha Chouhdhary
|
2715003087WL033051
|
Nisha Chouhdhary
|
00698
|
RMGB0000316
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0600119964
|
|
Mrs. NISHA CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
Pipad Shahar
|
RJ-271500308701955500/3699107
(मलार)
|
2715003087NRG24271120230932240
|
27/11/2023
|
SAGARM RAM
|
2715003087WL033052
|
SAGARM RAM
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119657
|
|
Mr. SANGRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
Pipad Shahar
|
RJ-271500308701955500/3699110-A
(मलार)
|
2715003087NRG24271120230932121
|
27/11/2023
|
AMRAT RAM
|
2715003087WL033051
|
AMRAT RAM
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119658
|
|
MR AMRIT JAT
|
STATE BANK OF INDIA(508548)
|
|
550
|
Pipad Shahar
|
RJ-271500308701955500/3699121
(मलार)
|
2715003087NRG24271120230932241
|
27/11/2023
|
MOVANI
|
2715003087WL033052
|
MOVANI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119747
|
|
Mrs. MOWANI WO PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
Pipad Shahar
|
RJ-271500308701955500/3699122
(मलार)
|
2715003087NRG24271120230932123
|
27/11/2023
|
AABA
|
2715003087WL033051
|
AABA
|
00698
|
RMGB0000316
|
1212
|
1212
|
Processed
|
20/02/2024
|
|
0600119868
|
|
Mrs. AABA WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
Pipad Shahar
|
RJ-271500308701955500/3699124
(मलार)
|
2715003087NRG24271120230932242
|
27/11/2023
|
DARIYAV
|
2715003087WL033052
|
DARIYAV
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119666
|
|
DARIYAV DEVI SO KHE RAJ MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
Pipad Shahar
|
RJ-271500308701955500/3699129
(मलार)
|
2715003087NRG24271120230932125
|
27/11/2023
|
MOHANRAM
|
2715003087WL033051
|
MOHANRAM
|
00698
|
RMGB0000316
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0600119671
|
|
Mr. MOHAN RAM JAT SO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
Pipad Shahar
|
RJ-271500308701955500/3699135
(मलार)
|
2715003087NRG24271120230932126
|
27/11/2023
|
PRABAT SINGH
|
2715003087WL033051
|
PRABAT SINGH
|
00698
|
RMGB0000316
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0600119869
|
|
Mr. PARBAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
Pipad Shahar
|
RJ-271500308701955500/3699146-A
(मलार)
|
2715003087NRG24271120230932243
|
27/11/2023
|
LICHHUDI
|
2715003087WL033052
|
LICHHUDI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119634
|
|
Mrs. LICHHUDI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
Pipad Shahar
|
RJ-271500308701955500/3699181
(मलार)
|
2715003087NRG24271120230932244
|
27/11/2023
|
baya kanwar
|
2715003087WL033052
|
baya kanwar
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119826
|
|
Mrs. BAYA KANWAR WO JABBAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
Pipad Shahar
|
RJ-271500308701955500/3699227
(मलार)
|
2715003087NRG24271120230932127
|
27/11/2023
|
MANENADAR SINGH
|
2715003087WL033051
|
MANENADAR SINGH
|
00698
|
RMGB0000316
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0600119672
|
|
Mr. MAHENDAR SINGH RAJPUT SO BHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
Pipad Shahar
|
RJ-271500308701955500/3699229
(मलार)
|
2715003087NRG24271120230932128
|
27/11/2023
|
DLIPASIGH
|
2715003087WL033051
|
DLIPASIGH
|
00698
|
RMGB0000316
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0600119965
|
|
Mr. DILIP SINGH SO BHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
Pipad Shahar
|
RJ-271500308701955500/3699231-A
(मलार)
|
2715003087NRG24271120230932129
|
27/11/2023
|
MAMTA
|
2715003087WL033051
|
MAMTA
|
00698
|
RMGB0000316
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0600119773
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
Pipad Shahar
|
RJ-271500308701955500/3699246
(मलार)
|
2715003087NRG24271120230932245
|
27/11/2023
|
BHARJU
|
2715003087WL033052
|
BHARJU
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600120159
|
|
Mrs. BHARJU WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
Pipad Shahar
|
RJ-271500308701955500/3699249
(मलार)
|
2715003087NRG24271120230932246
|
27/11/2023
|
KAMLI
|
2715003087WL033052
|
KAMLI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119765
|
|
Mrs. KAMALI WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
Pipad Shahar
|
RJ-271500308701955500/3699254
(मलार)
|
2715003087NRG24271120230932247
|
27/11/2023
|
SHOBHA DEVI
|
2715003087WL033052
|
SHOBHA DEVI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119632
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
Pipad Shahar
|
RJ-271500308701955500/3699254-A
(मलार)
|
2715003087NRG24271120230932130
|
27/11/2023
|
RAMPAL RAM
|
2715003087WL033051
|
RAMPAL RAM
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119770
|
|
Mr. RAMPAL JAT JAT SO AASU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
Pipad Shahar
|
RJ-271500308701955500/3699254-B
(मलार)
|
2715003087NRG24271120230932248
|
27/11/2023
|
KOUSHALYA
|
2715003087WL033052
|
KOUSHALYA
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119649
|
|
Mrs. KOUSLYA WO SNWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
Pipad Shahar
|
RJ-271500308701955500/3699286
(मलार)
|
2715003087NRG24271120230932249
|
27/11/2023
|
SHYAMSINGH
|
2715003087WL033052
|
SHYAMSINGH
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119694
|
|
Mr. SHAYAM SINGH SO NATHU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
Pipad Shahar
|
RJ-271500308701955500/3699300
(मलार)
|
2715003087NRG24271120230932251
|
27/11/2023
|
CHOTI
|
2715003087WL033052
|
CHOTI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119645
|
|
Mrs. CHHOTI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
Pipad Shahar
|
RJ-271500308701955500/3699411
(मलार)
|
2715003087NRG24271120230932252
|
27/11/2023
|
PEMARAM
|
2715003087WL033052
|
PEMARAM
|
00698
|
RMGB0000316
|
588
|
588
|
Processed
|
20/02/2024
|
|
0600119637
|
|
Mr. PEMA RAM SO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
Pipad Shahar
|
RJ-271500308701955500/3699412
(मलार)
|
2715003087NRG24271120230932253
|
27/11/2023
|
DAMU DEVI
|
2715003087WL033052
|
DAMU DEVI
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119675
|
|
Mrs. DAMU DEVI WO TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
Pipad Shahar
|
RJ-271500308701955500/3699416-A
(मलार)
|
2715003087NRG24271120230932254
|
27/11/2023
|
CHOTI
|
2715003087WL033052
|
CHOTI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119778
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
Pipad Shahar
|
RJ-271500308701955500/3699419
(मलार)
|
2715003087NRG24271120230932131
|
27/11/2023
|
SURJA RAM
|
2715003087WL033051
|
SURJA RAM
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119656
|
|
Mr. SURJA RAM S/O LADU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
Pipad Shahar
|
RJ-271500308701955500/3699432
(मलार)
|
2715003087NRG24271120230932255
|
27/11/2023
|
KESUDI
|
2715003087WL033052
|
KESUDI
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119660
|
|
Mrs. KESI WO. GIRDHARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
Pipad Shahar
|
RJ-271500308701955500/3699435
(मलार)
|
2715003087NRG24271120230932256
|
27/11/2023
|
BABUDI
|
2715003087WL033052
|
BABUDI
|
00698
|
RMGB0000316
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600119662
|
|
Mrs. BABUDI DEVI MACHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
Pipad Shahar
|
RJ-271500308701955500/3699435-A
(मलार)
|
2715003087NRG24271120230932257
|
27/11/2023
|
bebi
|
2715003087WL033052
|
bebi
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119821
|
|
Mrs. BEBI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
Pipad Shahar
|
RJ-271500308701955500/8852001
(मलार)
|
2715003087NRG24271120230932258
|
27/11/2023
|
SAMUDI
|
2715003087WL033052
|
SAMUDI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119624
|
|
Mrs. SAMUDEE WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
Pipad Shahar
|
RJ-271500308701955500/8852002
(मलार)
|
2715003087NRG24271120230932259
|
27/11/2023
|
GUDDI
|
2715003087WL033052
|
GUDDI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119989
|
|
Mrs. GUDDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
Pipad Shahar
|
RJ-271500308701955500/8852011-A
(मलार)
|
2715003087NRG24271120230932260
|
27/11/2023
|
SHYAMSINGH
|
2715003087WL033052
|
SHYAMSINGH
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119686
|
|
Mr. SHAYAM SINGH S O JETU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
Pipad Shahar
|
RJ-271500308701955500/8852016
(मलार)
|
2715003087NRG24271120230932261
|
27/11/2023
|
BHANWARI
|
2715003087WL033052
|
BHANWARI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119663
|
|
BHAWNRI DEVI W/O BHALA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
Pipad Shahar
|
RJ-271500308701955500/8852018
(मलार)
|
2715003087NRG24271120230932262
|
27/11/2023
|
PARASRAM
|
2715003087WL033052
|
PARASRAM
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119695
|
|
Mr. PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
Pipad Shahar
|
RJ-271500308701955500/8852020
(मलार)
|
2715003087NRG24271120230932263
|
27/11/2023
|
BAYA
|
2715003087WL033052
|
BAYA
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119633
|
|
Mrs. BAYA WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
Pipad Shahar
|
RJ-271500308701955500/8852021
(मलार)
|
2715003087NRG24271120230932264
|
27/11/2023
|
SOHNI
|
2715003087WL033052
|
SOHNI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119777
|
|
Mrs. SOHANI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
Pipad Shahar
|
RJ-271500308701955500/8852022
(मलार)
|
2715003087NRG24271120230932265
|
27/11/2023
|
SAMUDI
|
2715003087WL033052
|
SAMUDI
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119755
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
Pipad Shahar
|
RJ-271500308701955500/8852023
(मलार)
|
2715003087NRG24271120230932266
|
27/11/2023
|
RAMPAL
|
2715003087WL033052
|
RAMPAL
|
00698
|
RMGB0000316
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600120175
|
|
Mr. RAMPAL SO BUDDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
Pipad Shahar
|
RJ-271500308701955500/8852023-A
(मलार)
|
2715003087NRG24271120230932267
|
27/11/2023
|
BAYA
|
2715003087WL033052
|
BAYA
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119684
|
|
Mrs. BAYA WO DHANNARAM SEWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
Pipad Shahar
|
RJ-271500308701955500/8852030-A
(मलार)
|
2715003087NRG24271120230932268
|
27/11/2023
|
LAXMI KANWAR
|
2715003087WL033052
|
LAXMI KANWAR
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119824
|
|
Mrs. LAXMI KANWAR WO BHAGWA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
Pipad Shahar
|
RJ-271500308701955500/8852031
(मलार)
|
2715003087NRG24271120230932269
|
27/11/2023
|
GITA
|
2715003087WL033052
|
GITA
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119741
|
|
Mrs. GITA WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
Pipad Shahar
|
RJ-271500308701955500/8852031-A
(मलार)
|
2715003087NRG24271120230932270
|
27/11/2023
|
LILA
|
2715003087WL033052
|
LILA
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119742
|
|
Mrs. LEELA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
Pipad Shahar
|
RJ-271500308701955500/8852043
(मलार)
|
2715003087NRG24271120230932271
|
27/11/2023
|
CHUNKI
|
2715003087WL033052
|
CHUNKI
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119625
|
|
Mrs. CHUNKI WO BUDDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
Pipad Shahar
|
RJ-271500308701955500/8852046
(मलार)
|
2715003087NRG24271120230932132
|
27/11/2023
|
SUKHDI
|
2715003087WL033051
|
SUKHDI
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119631
|
|
Mrs. SUKHDI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
Pipad Shahar
|
RJ-271500308701955500/8852046-A
(मलार)
|
2715003087NRG24271120230932133
|
27/11/2023
|
BHANWARI
|
2715003087WL033051
|
BHANWARI
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119729
|
|
Mrs. BHANWARI WO CHAGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
Pipad Shahar
|
RJ-271500308701955500/8852048
(मलार)
|
2715003087NRG24271120230932134
|
27/11/2023
|
KALKI
|
2715003087WL033051
|
KALKI
|
00698
|
RMGB0000316
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0600119555
|
|
KELKI DEVI WO CHANDRA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
Pipad Shahar
|
RJ-271500308701955500/8852049
(मलार)
|
2715003087NRG24271120230932135
|
27/11/2023
|
PAMALI
|
2715003087WL033051
|
PAMALI
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119557
|
|
Mrs. PRAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
Pipad Shahar
|
RJ-271500308701955500/8852050
(मलार)
|
2715003087NRG24271120230932136
|
27/11/2023
|
BABI
|
2715003087WL033051
|
BABI
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119683
|
|
Mrs. BEBI WO SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
Pipad Shahar
|
RJ-271500308701955500/8852202
(मलार)
|
2715003087NRG24271120230932137
|
27/11/2023
|
GEETA
|
2715003087WL033051
|
GEETA
|
00698
|
RMGB0000316
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0600119552
|
|
Mrs. GEETA DEVI W/O. KOJARAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
Pipad Shahar
|
RJ-271500308701955500/8852203
(मलार)
|
2715003087NRG24271120230932138
|
27/11/2023
|
RAJUDI
|
2715003087WL033051
|
RAJUDI
|
00698
|
RMGB0000316
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0600119861
|
|
Mrs. RAJU DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
Pipad Shahar
|
RJ-271500308701955500/8852220
(मलार)
|
2715003087NRG24271120230932272
|
27/11/2023
|
PANI
|
2715003087WL033052
|
PANI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119629
|
|
Mrs. PANI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
Pipad Shahar
|
RJ-271500308701955500/8852224-A
(मलार)
|
2715003087NRG24271120230932274
|
27/11/2023
|
LEHRA
|
2715003087WL033052
|
LEHRA
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600120032
|
|
Mrs. LEHARA DO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
Pipad Shahar
|
RJ-271500308701955500/8852231
(मलार)
|
2715003087NRG24271120230932139
|
27/11/2023
|
HAWALI
|
2715003087WL033051
|
HAWALI
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119673
|
|
Mrs. HAWA DEVI JAT WO SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
Pipad Shahar
|
RJ-271500308701955500/8852236-C
(मलार)
|
2715003087NRG24271120230932275
|
27/11/2023
|
koushlya
|
2715003087WL033052
|
koushlya
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119858
|
|
Mrs. KOUSHLYA WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
Pipad Shahar
|
RJ-271500308701955500/8852237
(मलार)
|
2715003087NRG24271120230932276
|
27/11/2023
|
Raju Devi
|
2715003087WL033052
|
Raju Devi
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119983
|
|
Mrs. RAJU DEVI WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
Pipad Shahar
|
RJ-271500308701955500/8852241
(मलार)
|
2715003087NRG24271120230932140
|
27/11/2023
|
SURJA
|
2715003087WL033051
|
SURJA
|
00698
|
RMGB0000316
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0600119635
|
|
Mrs. SUJI WO KANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
Pipad Shahar
|
RJ-271500308701955500/8852244
(मलार)
|
2715003087NRG24271120230932141
|
27/11/2023
|
LILADEVI
|
2715003087WL033051
|
LILADEVI
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119790
|
|
Mrs. LEELA DEVI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
Pipad Shahar
|
RJ-271500308701955500/8852325
(मलार)
|
2715003087NRG24271120230932277
|
27/11/2023
|
MADANLAL
|
2715003087WL033052
|
MADANLAL
|
00698
|
RMGB0000316
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0600119857
|
|
Mr. MADAN RAM RAO SO KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
Pipad Shahar
|
RJ-271500308701955500/8852326
(मलार)
|
2715003087NRG24271120230932278
|
27/11/2023
|
GITA
|
2715003087WL033052
|
GITA
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119763
|
|
Mrs. GITA WO BHANVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
Pipad Shahar
|
RJ-271500308701955500/8852326-A
(मलार)
|
2715003087NRG24271120230932279
|
27/11/2023
|
HIRU
|
2715003087WL033052
|
HIRU
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119809
|
|
MS HIRU HIRU
|
STATE BANK OF INDIA(508548)
|
|
605
|
Pipad Shahar
|
RJ-271500308701955500/8852328
(मलार)
|
2715003087NRG24271120230932280
|
27/11/2023
|
SUKHI
|
2715003087WL033052
|
SUKHI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119856
|
|
Mrs. SEETA WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
Pipad Shahar
|
RJ-271500308701955500/8852333
(मलार)
|
2715003087NRG24271120230932281
|
27/11/2023
|
SAROJ
|
2715003087WL033052
|
SAROJ
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119936
|
|
Mrs. SAROJ WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
Pipad Shahar
|
RJ-271500308701955500/8852336
(मलार)
|
2715003087NRG24271120230932282
|
27/11/2023
|
MHENADAR SINGH
|
2715003087WL033052
|
MHENADAR SINGH
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119860
|
|
Mr. MAHENDAR SINGH SO SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
Pipad Shahar
|
RJ-271500308701955500/8852337
(मलार)
|
2715003087NRG24271120230932143
|
27/11/2023
|
SITARAM
|
2715003087WL033051
|
SITARAM
|
00698
|
RMGB0000316
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0600120165
|
|
Mrs. SEETA WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
Pipad Shahar
|
RJ-271500308701955500/8852339
(मलार)
|
2715003087NRG24271120230932145
|
27/11/2023
|
SARI
|
2715003087WL033051
|
SARI
|
00698
|
RMGB0000316
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0600119931
|
|
Mrs. SARI WO CHIMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
Pipad Shahar
|
RJ-271500308701955500/8852339-A
(मलार)
|
2715003087NRG24271120230932146
|
27/11/2023
|
CHNDI
|
2715003087WL033051
|
CHNDI
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119771
|
|
Mrs. CHANDRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
Pipad Shahar
|
RJ-271500308701955500/8852339-B
(मलार)
|
2715003087NRG24271120230932283
|
27/11/2023
|
KOYALI
|
2715003087WL033052
|
KOYALI
|
00698
|
RMGB0000316
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0600119674
|
|
Mrs. KOYALI WO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
Pipad Shahar
|
RJ-271500308701955500/8852342
(मलार)
|
2715003087NRG24271120230932284
|
27/11/2023
|
PARKI
|
2715003087WL033052
|
PARKI
|
00698
|
RMGB0000316
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0600119678
|
|
Mrs. PARKI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
Pipad Shahar
|
RJ-271500308701955500/8852347
(मलार)
|
2715003087NRG24271120230932147
|
27/11/2023
|
GUTKI
|
2715003087WL033051
|
GUTKI
|
00698
|
RMGB0000316
|
202
|
202
|
Processed
|
20/02/2024
|
|
0600119768
|
|
Mrs. GUTAKI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
Pipad Shahar
|
RJ-271500308701955500/8852349
(मलार)
|
2715003087NRG24271120230932148
|
27/11/2023
|
LILA
|
2715003087WL033051
|
LILA
|
00698
|
RMGB0000316
|
1010
|
1010
|
Processed
|
20/02/2024
|
|
0600119646
|
|
Mrs. LEELA WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
Pipad Shahar
|
RJ-271500308701955500/8852350-A
(मलार)
|
2715003087NRG24271120230932149
|
27/11/2023
|
BABY DEVI
|
2715003087WL033051
|
BABY DEVI
|
00698
|
RMGB0000316
|
1212
|
1212
|
Processed
|
20/02/2024
|
|
0600119789
|
|
Mrs. BABY DEVI WO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
Pipad Shahar
|
RJ-271500308701955500/8852404-B
(मलार)
|
2715003087NRG24271120230932150
|
27/11/2023
|
SUMAN
|
2715003087WL033051
|
SUMAN
|
00698
|
RMGB0000316
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0600119820
|
|
Mrs. SUMAN WO JEETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
Pipad Shahar
|
RJ-271500308701955500/8852405
(मलार)
|
2715003087NRG24271120230932151
|
27/11/2023
|
GUDARRAM
|
2715003087WL033051
|
GUDARRAM
|
00698
|
RMGB0000316
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0600119664
|
|
Mr. GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
Pipad Shahar
|
RJ-271500308701955500/8852410-A
(मलार)
|
2715003087NRG24271120230932152
|
27/11/2023
|
meem devi
|
2715003087WL033051
|
meem devi
|
00698
|
RMGB0000316
|
202
|
202
|
Processed
|
20/02/2024
|
|
0600119859
|
|
Mrs. MIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
Pipad Shahar
|
RJ-271500308701955500/8852413
(मलार)
|
2715003087NRG24271120230932153
|
27/11/2023
|
GENDU
|
2715003087WL033051
|
GENDU
|
00698
|
RMGB0000316
|
202
|
202
|
Processed
|
20/02/2024
|
|
0600119665
|
|
Mrs. GENDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
Pipad Shahar
|
RJ-271500308701955500/8852455
(मलार)
|
2715003087NRG24271120230932154
|
27/11/2023
|
PUKARAM
|
2715003087WL033051
|
PUKARAM
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119681
|
|
Mr. PUKHA RAM SO HINDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
Pipad Shahar
|
RJ-271500308701955500/8852458
(मलार)
|
2715003087NRG24271120230932155
|
27/11/2023
|
lila
|
2715003087WL033051
|
lila
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119676
|
|
Mrs. LILA DEVI WO BUDDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
Pipad Shahar
|
RJ-271500308701955500/8852464
(मलार)
|
2715003087NRG24271120230932157
|
27/11/2023
|
AAYCHUKI
|
2715003087WL033051
|
AAYCHUKI
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119685
|
|
Mrs. AAYCHUKI WO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
Pipad Shahar
|
RJ-271500308701955500/8852465
(मलार)
|
2715003087NRG24271120230932158
|
27/11/2023
|
PUSARAM
|
2715003087WL033051
|
PUSARAM
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119866
|
|
Mr. PUSA RAM SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
Pipad Shahar
|
RJ-271500308701955500/8852472
(मलार)
|
2715003087NRG24271120230932161
|
27/11/2023
|
INDRADEVI
|
2715003087WL033051
|
INDRADEVI
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119736
|
|
Mrs. INDRA WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
Pipad Shahar
|
RJ-271500308701955500/8852472-A
(मलार)
|
2715003087NRG24271120230932162
|
27/11/2023
|
GUDI
|
2715003087WL033051
|
GUDI
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119984
|
|
Mrs. GUDDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
Pipad Shahar
|
RJ-271500308701955500/8852472-B
(मलार)
|
2715003087NRG24271120230932163
|
27/11/2023
|
SANTHI
|
2715003087WL033051
|
SANTHI
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119711
|
|
Mrs. SHANTI WO RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
Pipad Shahar
|
RJ-271500308701955500/8852477-A
(मलार)
|
2715003087NRG24271120230932164
|
27/11/2023
|
KAMALA DEVI
|
2715003087WL033051
|
KAMALA DEVI
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119737
|
|
Mrs. KAMLA WO GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
Pipad Shahar
|
RJ-271500308701955500/8852481
(मलार)
|
2715003087NRG24271120230932165
|
27/11/2023
|
MUNI
|
2715003087WL033051
|
MUNI
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119934
|
|
Mrs. MUNNI DEVI WO RAMNIWS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
Pipad Shahar
|
RJ-271500308701955500/8852481-B
(मलार)
|
2715003087NRG24271120230932166
|
27/11/2023
|
SHARDA
|
2715003087WL033051
|
SHARDA
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119825
|
|
Mrs. SHARDA WO RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
Pipad Shahar
|
RJ-271500308701955500/8852484
(मलार)
|
2715003087NRG24271120230932167
|
27/11/2023
|
KAMLA DEVI
|
2715003087WL033051
|
KAMLA DEVI
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119735
|
|
Mrs. KAMLA DEVI WO KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
Pipad Shahar
|
RJ-271500308701955500/8852485
(मलार)
|
2715003087NRG24271120230932168
|
27/11/2023
|
CHOTIDEVI
|
2715003087WL033051
|
CHOTIDEVI
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119756
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
Pipad Shahar
|
RJ-271500308701955500/8852485-A
(मलार)
|
2715003087NRG24271120230932169
|
27/11/2023
|
Bebi Devi
|
2715003087WL033051
|
Bebi Devi
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600120018
|
|
BEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
Pipad Shahar
|
RJ-271500308701955500/8852486-A
(मलार)
|
2715003087NRG24271120230932170
|
27/11/2023
|
SUNDARI DEVI
|
2715003087WL033051
|
SUNDARI DEVI
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119710
|
|
Mrs. SUNDRI DEVI DO PALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
Pipad Shahar
|
RJ-271500308701955500/8852487
(मलार)
|
2715003087NRG24271120230932171
|
27/11/2023
|
SANTOSA
|
2715003087WL033051
|
SANTOSA
|
00698
|
RMGB0000316
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0600119764
|
|
Mrs. RAMPYARI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
Pipad Shahar
|
RJ-271500308701955500/8852488-A
(मलार)
|
2715003087NRG24271120230932172
|
27/11/2023
|
UGAMADEVI
|
2715003087WL033051
|
UGAMADEVI
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119682
|
|
Mrs. UGAMA WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
Pipad Shahar
|
RJ-271500308701955500/8852490
(मलार)
|
2715003087NRG24271120230932173
|
27/11/2023
|
papu devi
|
2715003087WL033051
|
papu devi
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119738
|
|
Mrs. PAPU DEVI W/O MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
Pipad Shahar
|
RJ-271500308701955500/8852491
(मलार)
|
2715003087NRG24271120230932174
|
27/11/2023
|
BABI
|
2715003087WL033051
|
BABI
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119677
|
|
Mrs. BEBI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
Pipad Shahar
|
RJ-271500308701955500/8852492
(मलार)
|
2715003087NRG24271120230932175
|
27/11/2023
|
HADMANAI
|
2715003087WL033051
|
HADMANAI
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119932
|
|
Mrs. HADAMANI WO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
Pipad Shahar
|
RJ-271500308701955500/8852493
(मलार)
|
2715003087NRG24271120230932176
|
27/11/2023
|
MOHINIDEVI
|
2715003087WL033051
|
MOHINIDEVI
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119679
|
|
Mrs. MOHANI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
Pipad Shahar
|
RJ-271500308701955500/8852494
(मलार)
|
2715003087NRG24271120230932177
|
27/11/2023
|
KAMALADEVI
|
2715003087WL033051
|
KAMALADEVI
|
00698
|
RMGB0000316
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0600119743
|
|
Mr. KAMALI W/O REVAT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
Pipad Shahar
|
RJ-271500308701955600/8852089-A
(मलार)
|
2715015007NRG24241120230930736
|
27/11/2023
|
RUKSANA
|
2715015007WL033000
|
RUKSANA
|
00698
|
RMGB0000316
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0600119862
|
|
Mrs. RUKASANA WO SAHBUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
Pipad Shahar
|
RJ-271500308701955600/8852092-A
(मलार)
|
2715015007NRG24241120230930737
|
27/11/2023
|
NJU
|
2715015007WL033000
|
NJU
|
00698
|
RMGB0000316
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0600119731
|
|
Mrs. NAJAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
Pipad Shahar
|
RJ-271500308701955600/8852107-B
(मलार)
|
2715015007NRG24241120230930741
|
27/11/2023
|
BABUDI
|
2715015007WL033000
|
BABUDI
|
00698
|
RMGB0000316
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0600119870
|
|
Mrs. BABUDI WO MOINUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
Pipad Shahar
|
RJ-271500308701955600/8852112-A
(मलार)
|
2715015007NRG24241120230930743
|
27/11/2023
|
AJEEJA KHATUN
|
2715015007WL033000
|
AJEEJA KHATUN
|
00698
|
RMGB0000316
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0600119863
|
|
Mrs. AJIJA WO UMARDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
Pipad Shahar
|
RJ-271500308701955600/8852117
(मलार)
|
2715015007NRG24241120230930744
|
27/11/2023
|
MEHRU NISHA
|
2715015007WL033000
|
MEHRU NISHA
|
00698
|
RMGB0000316
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0600119871
|
|
MEHRUNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Pipad Shahar
|
RJ-271500308701955600/8852135
(मलार)
|
2715015007NRG24241120230930747
|
27/11/2023
|
REHMTI
|
2715015007WL033000
|
REHMTI
|
00698
|
RMGB0000316
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0600119571
|
|
Mrs. REHAMTI WO AHAMD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
Pipad Shahar
|
RJ-271500308701955600/8852138-A
(मलार)
|
2715015007NRG24241120230930748
|
27/11/2023
|
HURI
|
2715015007WL033000
|
HURI
|
00698
|
RMGB0000316
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0600119551
|
|
MR MUSTAK ALI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Pipad Shahar
|
RJ-271500308701955600/8852311
(मलार)
|
2715015007NRG24241120230930750
|
27/11/2023
|
GEETA DEVI
|
2715015007WL033000
|
GEETA DEVI
|
00698
|
RMGB0000316
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0600119556
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
Pipad Shahar
|
RJ-271500308701955600/8852316
(मलार)
|
2715015007NRG24241120230930751
|
27/11/2023
|
MAJU
|
2715015007WL033000
|
MAJU
|
00698
|
RMGB0000316
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0600119828
|
|
Mrs. MANJU WO PARAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
Pipad Shahar
|
RJ-271500308701955600/8852351
(मलार)
|
2715015007NRG24241120230930752
|
27/11/2023
|
KAMLI
|
2715015007WL033000
|
KAMLI
|
00698
|
RMGB0000316
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0600120170
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
Pipad Shahar
|
RJ-271500308701955600/8852352-A
(मलार)
|
2715015007NRG24241120230930753
|
27/11/2023
|
guddi devi
|
2715015007WL033000
|
guddi devi
|
00698
|
RMGB0000316
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0600119827
|
|
Mrs. GUDDI DEVI WO BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
Pipad Shahar
|
RJ-271500308701955600/8852354
(मलार)
|
2715015007NRG24241120230930754
|
27/11/2023
|
DAMUDI
|
2715015007WL033000
|
DAMUDI
|
00698
|
RMGB0000316
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0600120168
|
|
DAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
Pipad Shahar
|
RJ-271500308701955600/8852356
(मलार)
|
2715015007NRG24241120230930755
|
27/11/2023
|
SUGANI
|
2715015007WL033000
|
SUGANI
|
00698
|
RMGB0000316
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0600119724
|
|
SUGANI WIFE OF BIRAM RAM
|
UCO BANK(607066)
|
|
654
|
Pipad Shahar
|
RJ-271500308701955600/8852358-A
(मलार)
|
2715015007NRG24241120230930756
|
27/11/2023
|
LEELA
|
2715015007WL033000
|
LEELA
|
00698
|
RMGB0000316
|
768
|
768
|
Processed
|
20/02/2024
|
|
0600120172
|
|
LEELA WO CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
Pipad Shahar
|
RJ-271500308701955600/8852361
(मलार)
|
2715015007NRG24241120230930757
|
27/11/2023
|
MURADI
|
2715015007WL033000
|
MURADI
|
00698
|
RMGB0000316
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0600119730
|
|
Mrs. MURADI WO UMMAD ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
Pipad Shahar
|
RJ-271500308701955600/8852363
(मलार)
|
2715015007NRG24241120230930758
|
27/11/2023
|
MUMLA
|
2715015007WL033000
|
MUMLA
|
00698
|
RMGB0000316
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0600119652
|
|
Mrs. MUMAL WO SALEEM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
Pipad Shahar
|
RJ-271500308701955600/8852367
(मलार)
|
2715015007NRG24241120230930759
|
27/11/2023
|
SINGARI
|
2715015007WL033000
|
SINGARI
|
00698
|
RMGB0000316
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0600119726
|
|
SINGHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
Pipad Shahar
|
RJ-271500308701955600/8852368
(मलार)
|
2715015007NRG24241120230930760
|
27/11/2023
|
PAPU DEVI
|
2715015007WL033000
|
PAPU DEVI
|
00698
|
RMGB0000316
|
1152
|
1152
|
Processed
|
20/02/2024
|
|
0600119725
|
|
PAPPU DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
Pipad Shahar
|
RJ-271500308701955600/8852373
(मलार)
|
2715015007NRG24241120230930761
|
27/11/2023
|
INDRA
|
2715015007WL033000
|
INDRA
|
00698
|
RMGB0000316
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0600119550
|
|
Mrs. INDRA W/O DINA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
Pipad Shahar
|
RJ-271500308701955600/8852382
(मलार)
|
2715015007NRG24241120230930762
|
27/11/2023
|
LICHMA
|
2715015007WL033000
|
LICHMA
|
00698
|
RMGB0000316
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0600119723
|
|
BICHHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
Pipad Shahar
|
RJ-271500308701955600/8852386-A
(मलार)
|
2715015007NRG24241120230930763
|
27/11/2023
|
MUNNI
|
2715015007WL033000
|
MUNNI
|
00698
|
RMGB0000316
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0600120173
|
|
Mrs. MUNNI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
Pipad Shahar
|
RJ-271500308701955600/8852389-A
(मलार)
|
2715015007NRG24241120230930764
|
27/11/2023
|
SANTOSH
|
2715015007WL033000
|
SANTOSH
|
00698
|
RMGB0000316
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0600120171
|
|
SANTOSH WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
Pipad Shahar
|
RJ-271500308701955600/8852389-B
(मलार)
|
2715015007NRG24241120230930765
|
27/11/2023
|
RADA
|
2715015007WL033000
|
RADA
|
00698
|
RMGB0000316
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0600120169
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
Pipad Shahar
|
RJ-271500308701955600/8852393
(मलार)
|
2715015007NRG24241120230930735
|
27/11/2023
|
PUSKI
|
2715015007WL032999
|
PUSKI
|
00698
|
RMGB0000316
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0600119728
|
|
Mrs. PUSAKI WO VIKARM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
Pipad Shahar
|
RJ-271500308701955600/8852395
(मलार)
|
2715015007NRG24241120230930766
|
27/11/2023
|
SHOVNI
|
2715015007WL033000
|
SHOVNI
|
00698
|
RMGB0000316
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0600119554
|
|
SOVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
Pipad Shahar
|
RJ-271500308701955600/8852397
(मलार)
|
2715015007NRG24241120230930767
|
27/11/2023
|
SMMU
|
2715015007WL033000
|
SMMU
|
00698
|
RMGB0000316
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0600120013
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
Pipad Shahar
|
RJ-271500308701955600/8852398
(मलार)
|
2715015007NRG24241120230930768
|
27/11/2023
|
SHOVNI
|
2715015007WL033000
|
SHOVNI
|
00698
|
RMGB0000316
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0600119781
|
|
SOVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
Pipad Shahar
|
RJ-271500412302005900/798
(मालावास)
|
2715004123NRG24231120230923687
|
27/11/2023
|
RAMESWARI
|
2715004123WL032776
|
RAMESWARI
|
00698
|
RMGB0000316
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0600119922
|
|
Miss. RAMESHWARI W/O SOHAN RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363007
|
363007
|
|
|
|
|
|
|
|
|
669
|
Pipad Shahar
|
RJ-271500412302005700/1110
(मालावास)
|
2715004123NRG24231120230923518
|
27/11/2023
|
sunita devi
|
2715004123WL032775
|
sunita devi
|
00698
|
RMGB0000613
|
770
|
770
|
Processed
|
20/02/2024
|
|
0600120036
|
|
Ms. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
670
|
Pipad Shahar
|
RJ-271500308701955600/8852099-A
(मलार)
|
2715015007NRG24241120230930739
|
27/11/2023
|
Sumiya
|
2715015007WL033000
|
Sumiya
|
00703
|
AIRP0000001
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0600119985
|
|
SUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840294
|
840294
|
|
|
|
|
|
|
|