|
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-271500412302005900/203
(मालावास)
|
2715004123NRG24240120241244010
|
25/01/2024
|
deena ram
|
2715004123WL040239
|
deena ram
|
00045
|
BARB0PIPJOD
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325851
|
|
DEENA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
2
|
Pipad Shahar
|
RJ-271500412302005900/100
(मालावास)
|
2715004123NRG24240120241243869
|
25/01/2024
|
jadaawli
|
2715004123WL040238
|
jadaawli
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325904
|
|
Mrs. JADAVALI J
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pipad Shahar
|
RJ-271500412302005900/102
(मालावास)
|
2715004123NRG24240120241243870
|
25/01/2024
|
SHANTI DEVI
|
2715004123WL040238
|
SHANTI DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325772
|
|
Mrs. SAYTI P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pipad Shahar
|
RJ-271500412302005900/1060
(मालावास)
|
2715004123NRG24240120241243874
|
25/01/2024
|
SAVITA
|
2715004123WL040238
|
SAVITA
|
00089
|
CBIN0280451
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2140325838
|
|
Mr. SAVITA JAG DISH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pipad Shahar
|
RJ-271500412302005900/107
(मालावास)
|
2715004123NRG24240120241243875
|
25/01/2024
|
INDRA DEVI
|
2715004123WL040238
|
INDRA DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325696
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pipad Shahar
|
RJ-271500412302005900/1076
(मालावास)
|
2715004123NRG24240120241244101
|
25/01/2024
|
Sarita devi
|
2715004123WL040240
|
Sarita devi
|
00089
|
CBIN0280451
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2140325698
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pipad Shahar
|
RJ-271500412302005900/112
(मालावास)
|
2715004123NRG24240120241243879
|
25/01/2024
|
KELAMI
|
2715004123WL040238
|
KELAMI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325726
|
|
Mrs. KELAMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pipad Shahar
|
RJ-271500412302005900/113
(मालावास)
|
2715004123NRG24240120241243880
|
25/01/2024
|
santoshdevi
|
2715004123WL040238
|
santoshdevi
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325694
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pipad Shahar
|
RJ-271500412302005900/114
(मालावास)
|
2715004123NRG24240120241243881
|
25/01/2024
|
SHANTI DEVI
|
2715004123WL040238
|
SHANTI DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325816
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pipad Shahar
|
RJ-271500412302005900/121
(मालावास)
|
2715004123NRG24240120241243882
|
25/01/2024
|
NARBUDI
|
2715004123WL040238
|
NARBUDI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325817
|
|
Mrs. NARBADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pipad Shahar
|
RJ-271500412302005900/122
(मालावास)
|
2715004123NRG24240120241243883
|
25/01/2024
|
SIPUDI
|
2715004123WL040238
|
SIPUDI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325745
|
|
Mrs. SIPUDI S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pipad Shahar
|
RJ-271500412302005900/123
(मालावास)
|
2715004123NRG24240120241243884
|
25/01/2024
|
PUKLI DEVI
|
2715004123WL040238
|
PUKLI DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325909
|
|
Mrs. PUKLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pipad Shahar
|
RJ-271500412302005900/125
(मालावास)
|
2715004123NRG24240120241243885
|
25/01/2024
|
dariyav
|
2715004123WL040238
|
dariyav
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325910
|
|
Mrs. DARIYAV DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pipad Shahar
|
RJ-271500412302005900/127
(मालावास)
|
2715004123NRG24240120241243886
|
25/01/2024
|
SAYARI
|
2715004123WL040238
|
SAYARI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325764
|
|
Mrs. SAVDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pipad Shahar
|
RJ-271500412302005900/129
(मालावास)
|
2715004123NRG24240120241243887
|
25/01/2024
|
BASANTI DEVI
|
2715004123WL040238
|
BASANTI DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325703
|
|
BASANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Pipad Shahar
|
RJ-271500412302005900/130
(मालावास)
|
2715004123NRG24240120241243889
|
25/01/2024
|
GERKI DEVI
|
2715004123WL040238
|
GERKI DEVI
|
00089
|
CBIN0280451
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2140325700
|
|
Mrs. GERKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pipad Shahar
|
RJ-271500412302005900/132
(मालावास)
|
2715004123NRG24240120241243891
|
25/01/2024
|
DURGA DEVI
|
2715004123WL040238
|
DURGA DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325804
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pipad Shahar
|
RJ-271500412302005900/133
(मालावास)
|
2715004123NRG24240120241243892
|
25/01/2024
|
GOGALI DEVI
|
2715004123WL040238
|
GOGALI DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325805
|
|
Mrs. GOGALI KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pipad Shahar
|
RJ-271500412302005900/134
(मालावास)
|
2715004123NRG24240120241243893
|
25/01/2024
|
SOHNI
|
2715004123WL040238
|
SOHNI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325903
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pipad Shahar
|
RJ-271500412302005900/137
(मालावास)
|
2715004123NRG24240120241243894
|
25/01/2024
|
JUBADI
|
2715004123WL040238
|
JUBADI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325737
|
|
Mrs. JUBEDI J
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pipad Shahar
|
RJ-271500412302005900/138
(मालावास)
|
2715004123NRG24240120241243895
|
25/01/2024
|
BHAGWATI
|
2715004123WL040238
|
BHAGWATI
|
00089
|
CBIN0280451
|
924
|
924
|
Processed
|
25/03/2024
|
|
2140325719
|
|
Mrs. BHAGWATI D
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pipad Shahar
|
RJ-271500412302005900/142
(मालावास)
|
2715004123NRG24240120241243897
|
25/01/2024
|
GULABI
|
2715004123WL040238
|
GULABI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325722
|
|
Mrs. GULABI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pipad Shahar
|
RJ-271500412302005900/144
(मालावास)
|
2715004123NRG24240120241243898
|
25/01/2024
|
CHOTKI
|
2715004123WL040238
|
CHOTKI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325725
|
|
Mrs. CHHOTKI C
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pipad Shahar
|
RJ-271500412302005900/147
(मालावास)
|
2715004123NRG24240120241243900
|
25/01/2024
|
PARMADEVI
|
2715004123WL040238
|
PARMADEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325787
|
|
Mrs. PARAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pipad Shahar
|
RJ-271500412302005900/152
(मालावास)
|
2715004123NRG24240120241243988
|
25/01/2024
|
manju
|
2715004123WL040239
|
manju
|
00089
|
CBIN0280451
|
931
|
931
|
Processed
|
25/03/2024
|
|
2140325755
|
|
Mrs. MANJU M
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pipad Shahar
|
RJ-271500412302005900/153
(मालावास)
|
2715004123NRG24240120241243902
|
25/01/2024
|
kelki devi
|
2715004123WL040238
|
kelki devi
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325713
|
|
Mrs. KELKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pipad Shahar
|
RJ-271500412302005900/157
(मालावास)
|
2715004123NRG24240120241243904
|
25/01/2024
|
SAMUDI DEVI
|
2715004123WL040238
|
SAMUDI DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325811
|
|
Mrs. SAMUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pipad Shahar
|
RJ-271500412302005900/163
(मालावास)
|
2715004123NRG24240120241243989
|
25/01/2024
|
CHANDUDI
|
2715004123WL040239
|
CHANDUDI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325766
|
|
Mrs. CHANDUDI P
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pipad Shahar
|
RJ-271500412302005900/166
(मालावास)
|
2715004123NRG24240120241243990
|
25/01/2024
|
ganaki g
|
2715004123WL040239
|
ganaki g
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325753
|
|
Mrs. GANAKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pipad Shahar
|
RJ-271500412302005900/167
(मालावास)
|
2715004123NRG24240120241243906
|
25/01/2024
|
seeta
|
2715004123WL040238
|
seeta
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325827
|
|
Mrs. Seeta . .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pipad Shahar
|
RJ-271500412302005900/169
(मालावास)
|
2715004123NRG24240120241243907
|
25/01/2024
|
SHANTI
|
2715004123WL040238
|
SHANTI
|
00089
|
CBIN0280451
|
924
|
924
|
Processed
|
25/03/2024
|
|
2140325831
|
|
Mrs. SHANTI HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pipad Shahar
|
RJ-271500412302005900/17
(मालावास)
|
2715004123NRG24240120241243908
|
25/01/2024
|
SUKDI
|
2715004123WL040238
|
SUKDI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325754
|
|
Mrs. SUKHADI S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pipad Shahar
|
RJ-271500412302005900/170
(मालावास)
|
2715004123NRG24240120241243909
|
25/01/2024
|
kishor
|
2715004123WL040238
|
kishor
|
00089
|
CBIN0280451
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2140325836
|
|
Mr. KISHOR RAM BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pipad Shahar
|
RJ-271500412302005900/172
(मालावास)
|
2715004123NRG24240120241243910
|
25/01/2024
|
SAYTI DEVI
|
2715004123WL040238
|
SAYTI DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325813
|
|
Mrs. SAYTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pipad Shahar
|
RJ-271500412302005900/173
(मालावास)
|
2715004123NRG24240120241243911
|
25/01/2024
|
NENI DEVI
|
2715004123WL040238
|
NENI DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325913
|
|
Mrs. NENUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pipad Shahar
|
RJ-271500412302005900/174
(मालावास)
|
2715004123NRG24240120241243992
|
25/01/2024
|
PANCHUDI DEVI
|
2715004123WL040239
|
PANCHUDI DEVI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325697
|
|
Mrs. PANCHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pipad Shahar
|
RJ-271500412302005900/176
(मालावास)
|
2715004123NRG24240120241243993
|
25/01/2024
|
SANTOSH
|
2715004123WL040239
|
SANTOSH
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325907
|
|
Mrs. SANTOSH S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pipad Shahar
|
RJ-271500412302005900/177
(मालावास)
|
2715004123NRG24240120241243994
|
25/01/2024
|
MAINA DEVI
|
2715004123WL040239
|
MAINA DEVI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325706
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pipad Shahar
|
RJ-271500412302005900/178
(मालावास)
|
2715004123NRG24240120241243995
|
25/01/2024
|
HARICHA DEVI
|
2715004123WL040239
|
HARICHA DEVI
|
00089
|
CBIN0280451
|
931
|
931
|
Processed
|
25/03/2024
|
|
2140325815
|
|
Mrs. HARICHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pipad Shahar
|
RJ-271500412302005900/18
(मालावास)
|
2715004123NRG24240120241243912
|
25/01/2024
|
padma devi
|
2715004123WL040238
|
padma devi
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325710
|
|
PADMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Pipad Shahar
|
RJ-271500412302005900/180
(मालावास)
|
2715004123NRG24240120241243913
|
25/01/2024
|
MAHAVEER DAS
|
2715004123WL040238
|
MAHAVEER DAS
|
00089
|
CBIN0280451
|
792
|
792
|
Processed
|
25/03/2024
|
|
2140325782
|
|
Mr. MAHAVIR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pipad Shahar
|
RJ-271500412302005900/183
(मालावास)
|
2715004123NRG24240120241243996
|
25/01/2024
|
JAITUNI
|
2715004123WL040239
|
JAITUNI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325712
|
|
Mrs. JAITUNI I
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pipad Shahar
|
RJ-271500412302005900/185
(मालावास)
|
2715004123NRG24240120241243997
|
25/01/2024
|
PARMUDI DEVI
|
2715004123WL040239
|
PARMUDI DEVI
|
00089
|
CBIN0280451
|
931
|
931
|
Processed
|
25/03/2024
|
|
2140325687
|
|
Mrs. PARUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pipad Shahar
|
RJ-271500412302005900/186
(मालावास)
|
2715004123NRG24240120241243998
|
25/01/2024
|
SUKHDI
|
2715004123WL040239
|
SUKHDI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325701
|
|
Mrs. SUKHDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pipad Shahar
|
RJ-271500412302005900/187
(मालावास)
|
2715004123NRG24240120241243999
|
25/01/2024
|
SEETA DEVI
|
2715004123WL040239
|
SEETA DEVI
|
00089
|
CBIN0280451
|
798
|
798
|
Processed
|
25/03/2024
|
|
2140325709
|
|
Mrs. SEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pipad Shahar
|
RJ-271500412302005900/189
(मालावास)
|
2715004123NRG24240120241243914
|
25/01/2024
|
DHAPUDI
|
2715004123WL040238
|
DHAPUDI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325693
|
|
DHAPUDI
|
UCO BANK(607066)
|
|
47
|
Pipad Shahar
|
RJ-271500412302005900/190
(मालावास)
|
2715004123NRG24240120241243915
|
25/01/2024
|
NANUDI
|
2715004123WL040238
|
NANUDI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325768
|
|
Mrs. NENUDI N
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pipad Shahar
|
RJ-271500412302005900/191
(मालावास)
|
2715004123NRG24240120241244001
|
25/01/2024
|
SATHUDI
|
2715004123WL040239
|
SATHUDI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325776
|
|
Mrs. SETHUDI W/O MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pipad Shahar
|
RJ-271500412302005900/192
(मालावास)
|
2715004123NRG24240120241244002
|
25/01/2024
|
SITA
|
2715004123WL040239
|
SITA
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325752
|
|
Mrs. SITA D
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Pipad Shahar
|
RJ-271500412302005900/195
(मालावास)
|
2715004123NRG24240120241243916
|
25/01/2024
|
SAVDI
|
2715004123WL040238
|
SAVDI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325818
|
|
SAVDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Pipad Shahar
|
RJ-271500412302005900/196
(मालावास)
|
2715004123NRG24240120241244004
|
25/01/2024
|
galkai
|
2715004123WL040239
|
galkai
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325784
|
|
GALKAI W/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
Pipad Shahar
|
RJ-271500412302005900/197
(मालावास)
|
2715004123NRG24240120241243917
|
25/01/2024
|
BIRBAL RAM
|
2715004123WL040238
|
BIRBAL RAM
|
00089
|
CBIN0280451
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2140325809
|
|
Mr. BIRBAL . RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Pipad Shahar
|
RJ-271500412302005900/198
(मालावास)
|
2715004123NRG24240120241244005
|
25/01/2024
|
NANUDI DEVI
|
2715004123WL040239
|
NANUDI DEVI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325793
|
|
Mrs. NENUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pipad Shahar
|
RJ-271500412302005900/20
(मालावास)
|
2715004123NRG24240120241244007
|
25/01/2024
|
GOGALI
|
2715004123WL040239
|
GOGALI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325733
|
|
Mrs. GOGALI P
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Pipad Shahar
|
RJ-271500412302005900/204
(मालावास)
|
2715004123NRG24240120241243918
|
25/01/2024
|
HASINA
|
2715004123WL040238
|
HASINA
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325834
|
|
Mrs. HASINA WO NATHU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Pipad Shahar
|
RJ-271500412302005900/205
(मालावास)
|
2715004123NRG24240120241243919
|
25/01/2024
|
SANTOSH DEVI
|
2715004123WL040238
|
SANTOSH DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325702
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Pipad Shahar
|
RJ-271500412302005900/206
(मालावास)
|
2715004123NRG24240120241243920
|
25/01/2024
|
sundari
|
2715004123WL040238
|
sundari
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325901
|
|
SUNDARI WO HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pipad Shahar
|
RJ-271500412302005900/207
(मालावास)
|
2715004123NRG24240120241243921
|
25/01/2024
|
kamli
|
2715004123WL040238
|
kamli
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325748
|
|
Mrs. KAMLI M
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pipad Shahar
|
RJ-271500412302005900/21
(मालावास)
|
2715004123NRG24240120241243923
|
25/01/2024
|
KHERUNI
|
2715004123WL040238
|
KHERUNI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325732
|
|
Ms. KHERUNI A
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Pipad Shahar
|
RJ-271500412302005900/210
(मालावास)
|
2715004123NRG24240120241244011
|
25/01/2024
|
MIRKI DEVI
|
2715004123WL040239
|
MIRKI DEVI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325758
|
|
Mrs. MIRKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Pipad Shahar
|
RJ-271500412302005900/211
(मालावास)
|
2715004123NRG24240120241244012
|
25/01/2024
|
NATHURAM
|
2715004123WL040239
|
NATHURAM
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325760
|
|
Mr. NATHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Pipad Shahar
|
RJ-271500412302005900/215
(मालावास)
|
2715004123NRG24240120241243924
|
25/01/2024
|
NORTI
|
2715004123WL040238
|
NORTI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325801
|
|
Mrs. NORTI P
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Pipad Shahar
|
RJ-271500412302005900/216
(मालावास)
|
2715004123NRG24240120241243925
|
25/01/2024
|
dayaal singh
|
2715004123WL040238
|
dayaal singh
|
00089
|
CBIN0280451
|
528
|
528
|
Processed
|
25/03/2024
|
|
2140325843
|
|
DAYAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Pipad Shahar
|
RJ-271500412302005900/218
(मालावास)
|
2715004123NRG24240120241244013
|
25/01/2024
|
shankar singh
|
2715004123WL040239
|
shankar singh
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325802
|
|
MR SHANKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pipad Shahar
|
RJ-271500412302005900/22
(मालावास)
|
2715004123NRG24240120241243926
|
25/01/2024
|
MUMTAJ
|
2715004123WL040238
|
MUMTAJ
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325739
|
|
Mrs. MUMTAJ G
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Pipad Shahar
|
RJ-271500412302005900/224
(मालावास)
|
2715004123NRG24240120241243928
|
25/01/2024
|
PREMDI DEVI
|
2715004123WL040238
|
PREMDI DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325765
|
|
Mrs. PREMDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Pipad Shahar
|
RJ-271500412302005900/225
(मालावास)
|
2715004123NRG24240120241244014
|
25/01/2024
|
KELKI
|
2715004123WL040239
|
KELKI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325750
|
|
Mrs. KELKI N
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Pipad Shahar
|
RJ-271500412302005900/227
(मालावास)
|
2715004123NRG24240120241244015
|
25/01/2024
|
SITA
|
2715004123WL040239
|
SITA
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325900
|
|
Mrs. SEETA NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Pipad Shahar
|
RJ-271500412302005900/231
(मालावास)
|
2715004123NRG24240120241243929
|
25/01/2024
|
DUGLI
|
2715004123WL040238
|
DUGLI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325718
|
|
Mrs. DUGLI M
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Pipad Shahar
|
RJ-271500412302005900/232
(मालावास)
|
2715004123NRG24240120241243930
|
25/01/2024
|
JANKARI
|
2715004123WL040238
|
JANKARI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325762
|
|
Mrs. JANKARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Pipad Shahar
|
RJ-271500412302005900/233
(मालावास)
|
2715004123NRG24240120241244016
|
25/01/2024
|
PREM DEVI
|
2715004123WL040239
|
PREM DEVI
|
00089
|
CBIN0280451
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140325751
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Pipad Shahar
|
RJ-271500412302005900/234
(मालावास)
|
2715004123NRG24240120241243931
|
25/01/2024
|
BABI DEVI
|
2715004123WL040238
|
BABI DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325692
|
|
Mrs. BEBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Pipad Shahar
|
RJ-271500412302005900/235
(मालावास)
|
2715004123NRG24240120241243932
|
25/01/2024
|
PATASI DEVI
|
2715004123WL040238
|
PATASI DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325716
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Pipad Shahar
|
RJ-271500412302005900/236
(मालावास)
|
2715004123NRG24240120241244017
|
25/01/2024
|
LALITA DEVI
|
2715004123WL040239
|
LALITA DEVI
|
00089
|
CBIN0280451
|
931
|
931
|
Processed
|
25/03/2024
|
|
2140325783
|
|
Mrs. LALATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Pipad Shahar
|
RJ-271500412302005900/237
(मालावास)
|
2715004123NRG24240120241244018
|
25/01/2024
|
INDRADEVI
|
2715004123WL040239
|
INDRADEVI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325749
|
|
Mrs. INDRA D
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Pipad Shahar
|
RJ-271500412302005900/238
(मालावास)
|
2715004123NRG24240120241244019
|
25/01/2024
|
RAMLI
|
2715004123WL040239
|
RAMLI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325780
|
|
Mrs. RAMLI G
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Pipad Shahar
|
RJ-271500412302005900/24
(मालावास)
|
2715004123NRG24240120241243933
|
25/01/2024
|
PIPLI
|
2715004123WL040238
|
PIPLI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325771
|
|
Mrs. PIPALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Pipad Shahar
|
RJ-271500412302005900/240
(मालावास)
|
2715004123NRG24240120241243934
|
25/01/2024
|
VIMLA DEVI
|
2715004123WL040238
|
VIMLA DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325711
|
|
Mrs. BHILUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Pipad Shahar
|
RJ-271500412302005900/242
(मालावास)
|
2715004123NRG24240120241244021
|
25/01/2024
|
KABUDI
|
2715004123WL040239
|
KABUDI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325791
|
|
Mrs. KABUDI H
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Pipad Shahar
|
RJ-271500412302005900/243
(मालावास)
|
2715004123NRG24240120241243935
|
25/01/2024
|
DHAGLARAM
|
2715004123WL040238
|
DHAGLARAM
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325821
|
|
Mr. DHAGLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Pipad Shahar
|
RJ-271500412302005900/244
(मालावास)
|
2715004123NRG24240120241244022
|
25/01/2024
|
santosh
|
2715004123WL040239
|
santosh
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325824
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Pipad Shahar
|
RJ-271500412302005900/245
(मालावास)
|
2715004123NRG24240120241244023
|
25/01/2024
|
santosh
|
2715004123WL040239
|
santosh
|
00089
|
CBIN0280451
|
798
|
798
|
Processed
|
25/03/2024
|
|
2140325912
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pipad Shahar
|
RJ-271500412302005900/247
(मालावास)
|
2715004123NRG24240120241244024
|
25/01/2024
|
HADMAN RAM
|
2715004123WL040239
|
HADMAN RAM
|
00089
|
CBIN0280451
|
931
|
931
|
Processed
|
25/03/2024
|
|
2140325763
|
|
Mr. HADMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Pipad Shahar
|
RJ-271500412302005900/250
(मालावास)
|
2715004123NRG24240120241244025
|
25/01/2024
|
PAPUDI
|
2715004123WL040239
|
PAPUDI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325756
|
|
Mrs. PAPUDI P
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Pipad Shahar
|
RJ-271500412302005900/252
(मालावास)
|
2715004123NRG24240120241244026
|
25/01/2024
|
SEETA
|
2715004123WL040239
|
SEETA
|
00089
|
CBIN0280451
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140325833
|
|
Mrs. SEETA MADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Pipad Shahar
|
RJ-271500412302005900/253
(मालावास)
|
2715004123NRG24240120241243936
|
25/01/2024
|
GARKI
|
2715004123WL040238
|
GARKI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325908
|
|
GERI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Pipad Shahar
|
RJ-271500412302005900/255
(मालावास)
|
2715004123NRG24240120241244027
|
25/01/2024
|
SUVTI
|
2715004123WL040239
|
SUVTI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325727
|
|
Mrs. SUVTI S
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Pipad Shahar
|
RJ-271500412302005900/257
(मालावास)
|
2715004123NRG24240120241244029
|
25/01/2024
|
SAMUDI
|
2715004123WL040239
|
SAMUDI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325829
|
|
Mrs. SAMUDI JALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Pipad Shahar
|
RJ-271500412302005900/259
(मालावास)
|
2715004123NRG24240120241243937
|
25/01/2024
|
GATUDI
|
2715004123WL040238
|
GATUDI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325707
|
|
Mrs. GATUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Pipad Shahar
|
RJ-271500412302005900/260
(मालावास)
|
2715004123NRG24240120241243938
|
25/01/2024
|
SAMUDI DEVI
|
2715004123WL040238
|
SAMUDI DEVI
|
00089
|
CBIN0280451
|
792
|
792
|
Processed
|
25/03/2024
|
|
2140325695
|
|
Mrs. SAMUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Pipad Shahar
|
RJ-271500412302005900/262
(मालावास)
|
2715004123NRG24240120241243939
|
25/01/2024
|
KANI DEVI
|
2715004123WL040238
|
KANI DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325820
|
|
Mrs. KINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Pipad Shahar
|
RJ-271500412302005900/263
(मालावास)
|
2715004123NRG24240120241244031
|
25/01/2024
|
CHOTI DEVI
|
2715004123WL040239
|
CHOTI DEVI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325747
|
|
Mrs. CHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Pipad Shahar
|
RJ-271500412302005900/264
(मालावास)
|
2715004123NRG24240120241243940
|
25/01/2024
|
kamli
|
2715004123WL040238
|
kamli
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325746
|
|
Mrs. KAMLI K
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Pipad Shahar
|
RJ-271500412302005900/265
(मालावास)
|
2715004123NRG24240120241243941
|
25/01/2024
|
SARDA DEVI
|
2715004123WL040238
|
SARDA DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325691
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Pipad Shahar
|
RJ-271500412302005900/27
(मालावास)
|
2715004123NRG24240120241244032
|
25/01/2024
|
GEKUDI
|
2715004123WL040239
|
GEKUDI
|
00089
|
CBIN0280451
|
931
|
931
|
Processed
|
25/03/2024
|
|
2140325775
|
|
Mrs. GEKUDI M
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Pipad Shahar
|
RJ-271500412302005900/271
(मालावास)
|
2715004123NRG24240120241244034
|
25/01/2024
|
PATASI
|
2715004123WL040239
|
PATASI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325699
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Pipad Shahar
|
RJ-271500412302005900/276
(मालावास)
|
2715004123NRG24240120241243945
|
25/01/2024
|
NAHDI DEVI
|
2715004123WL040238
|
NAHDI DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325704
|
|
Mrs. NATHDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Pipad Shahar
|
RJ-271500412302005900/277
(मालावास)
|
2715004123NRG24240120241243946
|
25/01/2024
|
GITA
|
2715004123WL040238
|
GITA
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325773
|
|
Mrs. GITA S
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Pipad Shahar
|
RJ-271500412302005900/278
(मालावास)
|
2715004123NRG24240120241244035
|
25/01/2024
|
GITA
|
2715004123WL040239
|
GITA
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325770
|
|
Mrs. GITA B
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Pipad Shahar
|
RJ-271500412302005900/279
(मालावास)
|
2715004123NRG24240120241244036
|
25/01/2024
|
SEETA
|
2715004123WL040239
|
SEETA
|
00089
|
CBIN0280451
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140325774
|
|
Mrs. SEETA C
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Pipad Shahar
|
RJ-271500412302005900/28
(मालावास)
|
2715004123NRG24240120241244037
|
25/01/2024
|
IND
|
2715004123WL040239
|
IND
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325742
|
|
Mrs. IDA I
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Pipad Shahar
|
RJ-271500412302005900/286
(मालावास)
|
2715004123NRG24240120241244039
|
25/01/2024
|
TANKALI
|
2715004123WL040239
|
TANKALI
|
00089
|
CBIN0280451
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140325897
|
|
Mrs. TANKALI WO GHEVARRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Pipad Shahar
|
RJ-271500412302005900/291
(मालावास)
|
2715004123NRG24240120241244040
|
25/01/2024
|
SARASWATI
|
2715004123WL040239
|
SARASWATI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325844
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pipad Shahar
|
RJ-271500412302005900/292
(मालावास)
|
2715004123NRG24240120241244041
|
25/01/2024
|
SANTOSH DEVI
|
2715004123WL040239
|
SANTOSH DEVI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325690
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pipad Shahar
|
RJ-271500412302005900/297
(मालावास)
|
2715004123NRG24240120241244042
|
25/01/2024
|
MOHANI DEVI
|
2715004123WL040239
|
MOHANI DEVI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325779
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Pipad Shahar
|
RJ-271500412302005900/301
(मालावास)
|
2715004123NRG24240120241243948
|
25/01/2024
|
SIPUDI
|
2715004123WL040238
|
SIPUDI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325743
|
|
Mrs. SIPUDI S
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Pipad Shahar
|
RJ-271500412302005900/303
(मालावास)
|
2715004123NRG24240120241244044
|
25/01/2024
|
BALARAM
|
2715004123WL040239
|
BALARAM
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325899
|
|
Shri BALARAM SO SONARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Pipad Shahar
|
RJ-271500412302005900/32
(मालावास)
|
2715004123NRG24240120241244045
|
25/01/2024
|
RAMPYARI
|
2715004123WL040239
|
RAMPYARI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325839
|
|
Mrs. RAMPYARI CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Pipad Shahar
|
RJ-271500412302005900/33
(मालावास)
|
2715004123NRG24240120241243949
|
25/01/2024
|
BIDKI
|
2715004123WL040238
|
BIDKI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325799
|
|
Mrs. BIDKI O
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Pipad Shahar
|
RJ-271500412302005900/34
(मालावास)
|
2715004123NRG24240120241244046
|
25/01/2024
|
GANGA DEVI
|
2715004123WL040239
|
GANGA DEVI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325819
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Pipad Shahar
|
RJ-271500412302005900/35
(मालावास)
|
2715004123NRG24240120241243950
|
25/01/2024
|
BIDIYA DEVI
|
2715004123WL040238
|
BIDIYA DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325814
|
|
Mrs. BIDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Pipad Shahar
|
RJ-271500412302005900/36
(मालावास)
|
2715004123NRG24240120241243951
|
25/01/2024
|
TULCHHAI DEVI
|
2715004123WL040238
|
TULCHHAI DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325916
|
|
Mrs. TULCHHAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Pipad Shahar
|
RJ-271500412302005900/37
(मालावास)
|
2715004123NRG24240120241243952
|
25/01/2024
|
RUKADI
|
2715004123WL040238
|
RUKADI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325740
|
|
Mrs. RUKADI R
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Pipad Shahar
|
RJ-271500412302005900/38
(मालावास)
|
2715004123NRG24240120241243953
|
25/01/2024
|
KAMLI
|
2715004123WL040238
|
KAMLI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325744
|
|
Mrs. KAMLI K
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Pipad Shahar
|
RJ-271500412302005900/4
(मालावास)
|
2715004123NRG24240120241244050
|
25/01/2024
|
PARMUDI
|
2715004123WL040239
|
PARMUDI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325735
|
|
Mrs. PRAMUDI P
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Pipad Shahar
|
RJ-271500412302005900/40
(मालावास)
|
2715004123NRG24240120241244051
|
25/01/2024
|
DHAGLAI
|
2715004123WL040239
|
DHAGLAI
|
00089
|
CBIN0280451
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140325837
|
|
Miss. DHAGALAI BIJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Pipad Shahar
|
RJ-271500412302005900/45
(मालावास)
|
2715004123NRG24240120241244053
|
25/01/2024
|
kanaram
|
2715004123WL040239
|
kanaram
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325715
|
|
KANA RAM SO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Pipad Shahar
|
RJ-271500412302005900/46
(मालावास)
|
2715004123NRG24240120241244054
|
25/01/2024
|
zumar ram
|
2715004123WL040239
|
zumar ram
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325826
|
|
Shri Zumar . Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Pipad Shahar
|
RJ-271500412302005900/49
(मालावास)
|
2715004123NRG24240120241244055
|
25/01/2024
|
HASKI
|
2715004123WL040239
|
HASKI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325728
|
|
Mrs. HASKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Pipad Shahar
|
RJ-271500412302005900/55
(मालावास)
|
2715004123NRG24240120241243955
|
25/01/2024
|
INDRA DEVI
|
2715004123WL040238
|
INDRA DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325917
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Pipad Shahar
|
RJ-271500412302005900/56
(मालावास)
|
2715004123NRG24240120241244056
|
25/01/2024
|
MAHENDRA KUMAR
|
2715004123WL040239
|
MAHENDRA KUMAR
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325918
|
|
Mr. MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Pipad Shahar
|
RJ-271500412302005900/57
(मालावास)
|
2715004123NRG24240120241243956
|
25/01/2024
|
SHOBHA DEVI
|
2715004123WL040238
|
SHOBHA DEVI
|
00089
|
CBIN0280451
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2140325790
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Pipad Shahar
|
RJ-271500412302005900/58
(मालावास)
|
2715004123NRG24240120241244057
|
25/01/2024
|
DAYALRAM
|
2715004123WL040239
|
DAYALRAM
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325822
|
|
Mr. DAYAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Pipad Shahar
|
RJ-271500412302005900/59
(मालावास)
|
2715004123NRG24240120241243957
|
25/01/2024
|
DARIYAV
|
2715004123WL040238
|
DARIYAV
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325906
|
|
Ms. DARIYAV .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Pipad Shahar
|
RJ-271500412302005900/61
(मालावास)
|
2715004123NRG24240120241243958
|
25/01/2024
|
NARBADA
|
2715004123WL040238
|
NARBADA
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325792
|
|
MRS NARBADA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pipad Shahar
|
RJ-271500412302005900/64
(मालावास)
|
2715004123NRG24240120241244059
|
25/01/2024
|
MORKI
|
2715004123WL040239
|
MORKI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325705
|
|
Mrs. MORKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Pipad Shahar
|
RJ-271500412302005900/65
(मालावास)
|
2715004123NRG24240120241244060
|
25/01/2024
|
SHANTI
|
2715004123WL040239
|
SHANTI
|
00089
|
CBIN0280451
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140325832
|
|
Mrs. SHANTI KEVAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Pipad Shahar
|
RJ-271500412302005900/66
(मालावास)
|
2715004123NRG24240120241244061
|
25/01/2024
|
SARADA
|
2715004123WL040239
|
SARADA
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325769
|
|
Mrs. SHRADA S
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Pipad Shahar
|
RJ-271500412302005900/67
(मालावास)
|
2715004123NRG24240120241243959
|
25/01/2024
|
SUNDRI DEVI
|
2715004123WL040238
|
SUNDRI DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325761
|
|
Mrs. SUNDARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Pipad Shahar
|
RJ-271500412302005900/7
(मालावास)
|
2715004123NRG24240120241243961
|
25/01/2024
|
NATHI
|
2715004123WL040238
|
NATHI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325830
|
|
Ms. NATHI KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Pipad Shahar
|
RJ-271500412302005900/72
(मालावास)
|
2715004123NRG24240120241243962
|
25/01/2024
|
babudi
|
2715004123WL040238
|
babudi
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325781
|
|
Mrs. BABUDI C
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Pipad Shahar
|
RJ-271500412302005900/722
(मालावास)
|
2715004123NRG24180120241176832
|
25/01/2024
|
SUKHA
|
2715004123WL038769
|
SUKHA
|
00089
|
CBIN0280451
|
1504
|
1504
|
Processed
|
25/03/2024
|
|
2140325731
|
|
Ms. SUKHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Pipad Shahar
|
RJ-271500412302005900/73
(मालावास)
|
2715004123NRG24240120241243963
|
25/01/2024
|
SUMITRA
|
2715004123WL040238
|
SUMITRA
|
00089
|
CBIN0280451
|
132
|
132
|
Processed
|
25/03/2024
|
|
2140325767
|
|
Mrs. SUMITRA T
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Pipad Shahar
|
RJ-271500412302005900/732
(मालावास)
|
2715004123NRG24240120241244063
|
25/01/2024
|
KANCHAN
|
2715004123WL040239
|
KANCHAN
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325911
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Pipad Shahar
|
RJ-271500412302005900/743
(मालावास)
|
2715004123NRG24240120241243967
|
25/01/2024
|
PADMA
|
2715004123WL040238
|
PADMA
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325741
|
|
Mrs. PADMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Pipad Shahar
|
RJ-271500412302005900/744
(मालावास)
|
2715004123NRG24240120241244065
|
25/01/2024
|
SONKI
|
2715004123WL040239
|
SONKI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325915
|
|
SONKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pipad Shahar
|
RJ-271500412302005900/746
(मालावास)
|
2715004123NRG24240120241243968
|
25/01/2024
|
MUNKI DEVI
|
2715004123WL040238
|
MUNKI DEVI
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325796
|
|
MUNKI WO SABIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Pipad Shahar
|
RJ-271500412302005900/76
(मालावास)
|
2715004123NRG24240120241244066
|
25/01/2024
|
KAMLI
|
2715004123WL040239
|
KAMLI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325777
|
|
Mrs. KAMLI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Pipad Shahar
|
RJ-271500412302005900/773
(मालावास)
|
2715004123NRG24240120241244068
|
25/01/2024
|
methi devi
|
2715004123WL040239
|
methi devi
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325736
|
|
Mrs. METHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Pipad Shahar
|
RJ-271500412302005900/774
(मालावास)
|
2715004123NRG24240120241244069
|
25/01/2024
|
SUKADI
|
2715004123WL040239
|
SUKADI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325797
|
|
Mrs. SUKADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Pipad Shahar
|
RJ-271500412302005900/79
(मालावास)
|
2715004123NRG24240120241244070
|
25/01/2024
|
BHIKLI DEVI
|
2715004123WL040239
|
BHIKLI DEVI
|
00089
|
CBIN0280451
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140325689
|
|
Mrs. BHIKLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Pipad Shahar
|
RJ-271500412302005900/799
(मालावास)
|
2715004123NRG24240120241244071
|
25/01/2024
|
KAMELI
|
2715004123WL040239
|
KAMELI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325785
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Pipad Shahar
|
RJ-271500412302005900/8
(मालावास)
|
2715004123NRG24240120241243974
|
25/01/2024
|
GULSHAN
|
2715004123WL040238
|
GULSHAN
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325738
|
|
Mrs. GULSHAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Pipad Shahar
|
RJ-271500412302005900/81
(मालावास)
|
2715004123NRG24240120241244072
|
25/01/2024
|
BABUDI
|
2715004123WL040239
|
BABUDI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325928
|
|
Mrs. BABUDI C
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Pipad Shahar
|
RJ-271500412302005900/811
(मालावास)
|
2715004123NRG24240120241244073
|
25/01/2024
|
LILA
|
2715004123WL040239
|
LILA
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325708
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Pipad Shahar
|
RJ-271500412302005900/843
(मालावास)
|
2715004123NRG24240120241244075
|
25/01/2024
|
gavrai
|
2715004123WL040239
|
gavrai
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325794
|
|
Mrs. GEVARI W/O JIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Pipad Shahar
|
RJ-271500412302005900/857
(मालावास)
|
2715004123NRG24240120241244077
|
25/01/2024
|
PARVAT SINGH
|
2715004123WL040239
|
PARVAT SINGH
|
00089
|
CBIN0280451
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140325717
|
|
Ms. PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Pipad Shahar
|
RJ-271500412302005900/861-A
(मालावास)
|
2715004123NRG24240120241244078
|
25/01/2024
|
CHENARAM
|
2715004123WL040239
|
CHENARAM
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325800
|
|
Mr. CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Pipad Shahar
|
RJ-271500412302005900/862-B
(मालावास)
|
2715004123NRG24240120241244079
|
25/01/2024
|
MANOHAR LAL
|
2715004123WL040239
|
MANOHAR LAL
|
00089
|
CBIN0280451
|
931
|
931
|
Processed
|
25/03/2024
|
|
2140325835
|
|
Shri MANOHAR LAL GHEVARCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Pipad Shahar
|
RJ-271500412302005900/87
(मालावास)
|
2715004123NRG24240120241244080
|
25/01/2024
|
TIJKI DEVI
|
2715004123WL040239
|
TIJKI DEVI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325720
|
|
Mrs. TIJKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Pipad Shahar
|
RJ-271500412302005900/890
(मालावास)
|
2715004123NRG24240120241244082
|
25/01/2024
|
DURGA DEVI
|
2715004123WL040239
|
DURGA DEVI
|
00089
|
CBIN0280451
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140325789
|
|
MRS DURGA DEVI WO BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pipad Shahar
|
RJ-271500412302005900/891
(मालावास)
|
2715004123NRG24240120241244130
|
25/01/2024
|
SAROJ
|
2715004123WL040240
|
SAROJ
|
00089
|
CBIN0280451
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2140325729
|
|
Mrs. SAROJ R
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Pipad Shahar
|
RJ-271500412302005900/892
(मालावास)
|
2715004123NRG24240120241244131
|
25/01/2024
|
GEETA
|
2715004123WL040240
|
GEETA
|
00089
|
CBIN0280451
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2140325730
|
|
Mrs. GEETA M
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Pipad Shahar
|
RJ-271500412302005900/897
(मालावास)
|
2715004123NRG24240120241243976
|
25/01/2024
|
SANTOSH
|
2715004123WL040238
|
SANTOSH
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325841
|
|
Mrs. SANTOSH WO DHARMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Pipad Shahar
|
RJ-271500412302005900/90
(मालावास)
|
2715004123NRG24240120241244084
|
25/01/2024
|
PANKI DEVI
|
2715004123WL040239
|
PANKI DEVI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325686
|
|
Mrs. PANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Pipad Shahar
|
RJ-271500412302005900/906
(मालावास)
|
2715004123NRG24240120241244132
|
25/01/2024
|
NITU
|
2715004123WL040240
|
NITU
|
00089
|
CBIN0280451
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2140325840
|
|
Mrs. NITU WO OMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Pipad Shahar
|
RJ-271500412302005900/907
(मालावास)
|
2715004123NRG24240120241244133
|
25/01/2024
|
RESHAMI
|
2715004123WL040240
|
RESHAMI
|
00089
|
CBIN0280451
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140325734
|
|
Mrs. RESHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Pipad Shahar
|
RJ-271500412302005900/915
(मालावास)
|
2715004123NRG24240120241244135
|
25/01/2024
|
prinka
|
2715004123WL040240
|
prinka
|
00089
|
CBIN0280451
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2140325842
|
|
Mrs. PRIYANKA WO SHRWANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Pipad Shahar
|
RJ-271500412302005900/916
(मालावास)
|
2715004123NRG24240120241244085
|
25/01/2024
|
JALARAM
|
2715004123WL040239
|
JALARAM
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325825
|
|
Mr. JALA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Pipad Shahar
|
RJ-271500412302005900/917
(मालावास)
|
2715004123NRG24240120241244086
|
25/01/2024
|
KOSHALYA
|
2715004123WL040239
|
KOSHALYA
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325898
|
|
Mrs. KOSHALYA WO MUKANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Pipad Shahar
|
RJ-271500412302005900/918
(मालावास)
|
2715004123NRG24240120241244136
|
25/01/2024
|
RAMLI
|
2715004123WL040240
|
RAMLI
|
00089
|
CBIN0280451
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2140325723
|
|
Mrs. RAMALI R
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Pipad Shahar
|
RJ-271500412302005900/92
(मालावास)
|
2715004123NRG24240120241244087
|
25/01/2024
|
NARSINGH
|
2715004123WL040239
|
NARSINGH
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325788
|
|
Ms. NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Pipad Shahar
|
RJ-271500412302005900/9261993
(मालावास)
|
2715004123NRG24240120241244137
|
25/01/2024
|
JAVRI
|
2715004123WL040240
|
JAVRI
|
00089
|
CBIN0280451
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2140325828
|
|
Mrs. Javari . .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Pipad Shahar
|
RJ-271500412302005900/944
(मालावास)
|
2715004123NRG24240120241244089
|
25/01/2024
|
MAMTA
|
2715004123WL040239
|
MAMTA
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325688
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Pipad Shahar
|
RJ-271500412302005900/945
(मालावास)
|
2715004123NRG24240120241244139
|
25/01/2024
|
SETHI
|
2715004123WL040240
|
SETHI
|
00089
|
CBIN0280451
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140325759
|
|
Mrs. SETHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Pipad Shahar
|
RJ-271500412302005900/946
(मालावास)
|
2715004123NRG24240120241244090
|
25/01/2024
|
basanti
|
2715004123WL040239
|
basanti
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325914
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Pipad Shahar
|
RJ-271500412302005900/948
(मालावास)
|
2715004123NRG24240120241243978
|
25/01/2024
|
vimala
|
2715004123WL040238
|
vimala
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325905
|
|
Mrs. VIMLA W/O SAYAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Pipad Shahar
|
RJ-271500412302005900/95
(मालावास)
|
2715004123NRG24240120241243980
|
25/01/2024
|
MULCHAND
|
2715004123WL040238
|
MULCHAND
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325810
|
|
Mr. MUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Pipad Shahar
|
RJ-271500412302005900/954
(मालावास)
|
2715004123NRG24240120241243983
|
25/01/2024
|
kiran
|
2715004123WL040238
|
kiran
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325786
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
170
|
Pipad Shahar
|
RJ-271500412302005900/956
(मालावास)
|
2715004123NRG24240120241244091
|
25/01/2024
|
santosh
|
2715004123WL040239
|
santosh
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325757
|
|
Mrs. SANTOSH S
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Pipad Shahar
|
RJ-271500412302005900/957
(मालावास)
|
2715004123NRG24240120241244092
|
25/01/2024
|
sugna
|
2715004123WL040239
|
sugna
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325724
|
|
Mrs. SUGANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Pipad Shahar
|
RJ-271500412302005900/96
(मालावास)
|
2715004123NRG24240120241244093
|
25/01/2024
|
HARIRAM
|
2715004123WL040239
|
HARIRAM
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325812
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Pipad Shahar
|
RJ-271500412302005900/973
(मालावास)
|
2715004123NRG24240120241244095
|
25/01/2024
|
MUNNI DEVI
|
2715004123WL040239
|
MUNNI DEVI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325721
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Pipad Shahar
|
RJ-271500412302005900/974
(मालावास)
|
2715004123NRG24240120241243984
|
25/01/2024
|
SANTOSH
|
2715004123WL040238
|
SANTOSH
|
00089
|
CBIN0280451
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325778
|
|
Mrs. SANTOSH W/O SOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Pipad Shahar
|
RJ-271500412302005900/99
(मालावास)
|
2715004123NRG24240120241244097
|
25/01/2024
|
SHANTI
|
2715004123WL040239
|
SHANTI
|
00089
|
CBIN0280451
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325795
|
|
Mrs. SHANTI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199141
|
199141
|
|
|
|
|
|
|
|
|
176
|
Pipad Shahar
|
RJ-271500412302005900/942
(मालावास)
|
2715004123NRG24240120241244088
|
25/01/2024
|
JARINA BANO
|
2715004123WL040239
|
JARINA BANO
|
00089
|
CBIN0280453
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325902
|
|
Miss. Jarina . Banu
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Pipad Shahar
|
RJ-271500412302005900/947
(मालावास)
|
2715004123NRG24240120241244140
|
25/01/2024
|
NARUDI
|
2715004123WL040240
|
NARUDI
|
00089
|
CBIN0280453
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2140325798
|
|
Mrs. NARUDI WO LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Pipad Shahar
|
RJ-271500412302005900/949
(मालावास)
|
2715004123NRG24240120241243979
|
25/01/2024
|
GULABI
|
2715004123WL040238
|
GULABI
|
00089
|
CBIN0280453
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325714
|
|
Mrs. GULABI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3425
|
3425
|
|
|
|
|
|
|
|
|
179
|
Pipad Shahar
|
RJ-271500412302005900/888
(मालावास)
|
2715004123NRG24240120241244081
|
25/01/2024
|
OGAR RAM
|
2715004123WL040239
|
OGAR RAM
|
00152
|
HDFC0003382
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140325845
|
|
OGAR RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
180
|
Pipad Shahar
|
RJ-271500412302005900/1082
(मालावास)
|
2715004123NRG24240120241243876
|
25/01/2024
|
JIYA
|
2715004123WL040238
|
JIYA
|
00354
|
PUNB0082400
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325926
|
|
JIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Pipad Shahar
|
RJ-271500412302005900/148
(मालावास)
|
2715004123NRG24240120241243987
|
25/01/2024
|
OGAR RAM
|
2715004123WL040239
|
OGAR RAM
|
00354
|
PUNB0082400
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325924
|
|
OGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Pipad Shahar
|
RJ-271500412302005900/148
(मालावास)
|
2715004123NRG24240120241243901
|
25/01/2024
|
RAMRAKH
|
2715004123WL040238
|
RAMRAKH
|
00354
|
PUNB0082400
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325923
|
|
RAMRAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Pipad Shahar
|
RJ-271500412302005900/4
(मालावास)
|
2715004123NRG24240120241244049
|
25/01/2024
|
SHYAMLAL
|
2715004123WL040239
|
SHYAMLAL
|
00354
|
PUNB0082400
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325806
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Pipad Shahar
|
RJ-271500412302005900/766
(मालावास)
|
2715004123NRG24240120241244067
|
25/01/2024
|
DHAPU DEVI
|
2715004123WL040239
|
DHAPU DEVI
|
00354
|
PUNB0082400
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325925
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Pipad Shahar
|
RJ-271500412302005900/848
(मालावास)
|
2715004123NRG24240120241243975
|
25/01/2024
|
JAGA RAM
|
2715004123WL040238
|
JAGA RAM
|
00354
|
PUNB0082400
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2140325927
|
|
JAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7023
|
7023
|
|
|
|
|
|
|
|
|
186
|
Pipad Shahar
|
RJ-271500412302005900/842
(मालावास)
|
2715004123NRG24240120241244074
|
25/01/2024
|
DIPARAM
|
2715004123WL040239
|
DIPARAM
|
00354
|
PUNB0736200
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140325895
|
|
DEEPA RAM SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
187
|
Pipad Shahar
|
RJ-271500412302005900/1059
(मालावास)
|
2715004123NRG24240120241243873
|
25/01/2024
|
Shanti devi
|
2715004123WL040238
|
Shanti devi
|
00415
|
SBIN0005870
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2140325803
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
188
|
Pipad Shahar
|
RJ-271500412302005900/103
(मालावास)
|
2715004123NRG24240120241243871
|
25/01/2024
|
KAMLI
|
2715004123WL040238
|
KAMLI
|
00415
|
SBIN0031481
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325855
|
|
MR CHHOGA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pipad Shahar
|
RJ-271500412302005900/1058
(मालावास)
|
2715004123NRG24240120241243872
|
25/01/2024
|
DURGA DEVI
|
2715004123WL040238
|
DURGA DEVI
|
00415
|
SBIN0031481
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325876
|
|
MRS DURGA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pipad Shahar
|
RJ-271500412302005900/110
(मालावास)
|
2715004123NRG24240120241243877
|
25/01/2024
|
santosh
|
2715004123WL040238
|
santosh
|
00415
|
SBIN0031481
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325864
|
|
Mrs. SANTOSH WO HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Pipad Shahar
|
RJ-271500412302005900/13
(मालावास)
|
2715004123NRG24240120241243888
|
25/01/2024
|
CHANDURI
|
2715004123WL040238
|
CHANDURI
|
00415
|
SBIN0031481
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325856
|
|
MRS CHANDRAKI WO PUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pipad Shahar
|
RJ-271500412302005900/140
(मालावास)
|
2715004123NRG24240120241243896
|
25/01/2024
|
RAJUDI
|
2715004123WL040238
|
RAJUDI
|
00415
|
SBIN0031481
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325871
|
|
MRS RAJUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pipad Shahar
|
RJ-271500412302005900/146
(मालावास)
|
2715004123NRG24240120241243899
|
25/01/2024
|
GISA RAM
|
2715004123WL040238
|
GISA RAM
|
00415
|
SBIN0031481
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2140325858
|
|
MR GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pipad Shahar
|
RJ-271500412302005900/154
(मालावास)
|
2715004123NRG24240120241243903
|
25/01/2024
|
bhanwar lal
|
2715004123WL040238
|
bhanwar lal
|
00415
|
SBIN0031481
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2140325853
|
|
BHANWAR LAL S/O DALLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
Pipad Shahar
|
RJ-271500412302005900/16
(मालावास)
|
2715004123NRG24240120241243905
|
25/01/2024
|
matudi
|
2715004123WL040238
|
matudi
|
00415
|
SBIN0031481
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325877
|
|
MRS MATYA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pipad Shahar
|
RJ-271500412302005900/168
(मालावास)
|
2715004123NRG24240120241243991
|
25/01/2024
|
FULKI.
|
2715004123WL040239
|
FULKI.
|
00415
|
SBIN0031481
|
532
|
532
|
Processed
|
25/03/2024
|
|
2140325823
|
|
MRS FULKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pipad Shahar
|
RJ-271500412302005900/19
(मालावास)
|
2715004123NRG24240120241244000
|
25/01/2024
|
PADMA DEVI
|
2715004123WL040239
|
PADMA DEVI
|
00415
|
SBIN0031481
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325854
|
|
Mrs. PADMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Pipad Shahar
|
RJ-271500412302005900/193
(मालावास)
|
2715004123NRG24240120241244003
|
25/01/2024
|
ram pyari
|
2715004123WL040239
|
ram pyari
|
00415
|
SBIN0031481
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325873
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pipad Shahar
|
RJ-271500412302005900/199
(मालावास)
|
2715004123NRG24240120241244006
|
25/01/2024
|
KESHA RAM
|
2715004123WL040239
|
KESHA RAM
|
00415
|
SBIN0031481
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325867
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pipad Shahar
|
RJ-271500412302005900/202
(मालावास)
|
2715004123NRG24240120241244009
|
25/01/2024
|
MANOHAR LAL
|
2715004123WL040239
|
MANOHAR LAL
|
00415
|
SBIN0031481
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325896
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pipad Shahar
|
RJ-271500412302005900/221
(मालावास)
|
2715004123NRG24240120241243927
|
25/01/2024
|
KESHA RAM
|
2715004123WL040238
|
KESHA RAM
|
00415
|
SBIN0031481
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325846
|
|
KESA RAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pipad Shahar
|
RJ-271500412302005900/241
(मालावास)
|
2715004123NRG24240120241244020
|
25/01/2024
|
gordhan ram
|
2715004123WL040239
|
gordhan ram
|
00415
|
SBIN0031481
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140325849
|
|
MR GORDHAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pipad Shahar
|
RJ-271500412302005900/256
(मालावास)
|
2715004123NRG24240120241244028
|
25/01/2024
|
DIPARAM
|
2715004123WL040239
|
DIPARAM
|
00415
|
SBIN0031481
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325848
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pipad Shahar
|
RJ-271500412302005900/266
(मालावास)
|
2715004123NRG24240120241243942
|
25/01/2024
|
MUNNIDEVI
|
2715004123WL040238
|
MUNNIDEVI
|
00415
|
SBIN0031481
|
924
|
924
|
Rejected
|
25/03/2024
|
|
2140325875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Pipad Shahar
|
RJ-271500412302005900/267
(मालावास)
|
2715004123NRG24240120241243943
|
25/01/2024
|
GANDADEVI
|
2715004123WL040238
|
GANDADEVI
|
00415
|
SBIN0031481
|
924
|
924
|
Processed
|
25/03/2024
|
|
2140325869
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pipad Shahar
|
RJ-271500412302005900/269
(मालावास)
|
2715004123NRG24240120241243944
|
25/01/2024
|
BHAVARI.
|
2715004123WL040238
|
BHAVARI.
|
00415
|
SBIN0031481
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325852
|
|
MRS BHANWARI DEVI DUDI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pipad Shahar
|
RJ-271500412302005900/270
(मालावास)
|
2715004123NRG24240120241244033
|
25/01/2024
|
PANCHUDI
|
2715004123WL040239
|
PANCHUDI
|
00415
|
SBIN0031481
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325872
|
|
MRS PANCHUDI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pipad Shahar
|
RJ-271500412302005900/280
(मालावास)
|
2715004123NRG24240120241244038
|
25/01/2024
|
SONTA
|
2715004123WL040239
|
SONTA
|
00415
|
SBIN0031481
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2140325857
|
|
MRS SOMTA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pipad Shahar
|
RJ-271500412302005900/290
(मालावास)
|
2715004123NRG24240120241243947
|
25/01/2024
|
KAMLA DEVI
|
2715004123WL040238
|
KAMLA DEVI
|
00415
|
SBIN0031481
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325847
|
|
Mrs. KAMLI WO ANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Pipad Shahar
|
RJ-271500412302005900/3655179
(मालावास)
|
2715004123NRG24240120241244047
|
25/01/2024
|
SUNDARI
|
2715004123WL040239
|
SUNDARI
|
00415
|
SBIN0031481
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325863
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pipad Shahar
|
RJ-271500412302005900/3655197
(मालावास)
|
2715004123NRG24240120241244048
|
25/01/2024
|
BIDAMI
|
2715004123WL040239
|
BIDAMI
|
00415
|
SBIN0031481
|
266
|
266
|
Processed
|
25/03/2024
|
|
2140325868
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pipad Shahar
|
RJ-271500412302005900/41
(मालावास)
|
2715004123NRG24240120241244052
|
25/01/2024
|
INDRA
|
2715004123WL040239
|
INDRA
|
00415
|
SBIN0031481
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325874
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pipad Shahar
|
RJ-271500412302005900/60
(मालावास)
|
2715004123NRG24240120241244058
|
25/01/2024
|
geesa ram
|
2715004123WL040239
|
geesa ram
|
00415
|
SBIN0031481
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325862
|
|
MR GHASI RAM JAT SO SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pipad Shahar
|
RJ-271500412302005900/69
(मालावास)
|
2715004123NRG24240120241243960
|
25/01/2024
|
SAMUDI
|
2715004123WL040238
|
SAMUDI
|
00415
|
SBIN0031481
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325859
|
|
MRS SAMURI BAWARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pipad Shahar
|
RJ-271500412302005900/724
(मालावास)
|
2715004123NRG24240120241244062
|
25/01/2024
|
SOVNI
|
2715004123WL040239
|
SOVNI
|
00415
|
SBIN0031481
|
931
|
931
|
Processed
|
25/03/2024
|
|
2140325861
|
|
Mrs. SOVNI GUDAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Pipad Shahar
|
RJ-271500412302005900/733
(मालावास)
|
2715004123NRG24240120241244064
|
25/01/2024
|
TIJKI DEVI
|
2715004123WL040239
|
TIJKI DEVI
|
00415
|
SBIN0031481
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325865
|
|
Mrs. TIJAKI TIJAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Pipad Shahar
|
RJ-271500412302005900/734
(मालावास)
|
2715004123NRG24240120241243964
|
25/01/2024
|
SUSHILA
|
2715004123WL040238
|
SUSHILA
|
00415
|
SBIN0031481
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325860
|
|
Mrs. SUSHILA WO SAJJAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Pipad Shahar
|
RJ-271500412302005900/74
(मालावास)
|
2715004123NRG24240120241243966
|
25/01/2024
|
AMUKDI
|
2715004123WL040238
|
AMUKDI
|
00415
|
SBIN0031481
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140325866
|
|
MRS AMKUDI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pipad Shahar
|
RJ-271500412302005900/850
(मालावास)
|
2715004123NRG24240120241244076
|
25/01/2024
|
SEETA
|
2715004123WL040239
|
SEETA
|
00415
|
SBIN0031481
|
1197
|
1197
|
Rejected
|
25/03/2024
|
|
2140325870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
Pipad Shahar
|
RJ-271500412302005900/912
(मालावास)
|
2715004123NRG24240120241244134
|
25/01/2024
|
Javari lal
|
2715004123WL040240
|
Javari lal
|
00415
|
SBIN0031481
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140325850
|
|
JAVARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Pipad Shahar
|
RJ-271500412302005900/943
(मालावास)
|
2715004123NRG24240120241243977
|
25/01/2024
|
surta devi
|
2715004123WL040238
|
surta devi
|
00415
|
SBIN0031481
|
528
|
528
|
Processed
|
25/03/2024
|
|
2140325878
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36410
|
36410
|
|
|
|
|
|
|
|
|
222
|
Pipad Shahar
|
RJ-271500412302005900/109
(मालावास)
|
2715004123NRG24240120241243986
|
25/01/2024
|
vimla
|
2715004123WL040239
|
vimla
|
00415
|
SBIN0RRMRGB
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325889
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
223
|
Pipad Shahar
|
RJ-271500412302005900/131
(मालावास)
|
2715004123NRG24240120241243890
|
25/01/2024
|
JABRA RAM
|
2715004123WL040238
|
JABRA RAM
|
00462
|
UCBA0001188
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325922
|
|
JABRA RAM S/O BASTA RAM SUTHAR
|
UCO BANK(607066)
|
|
224
|
Pipad Shahar
|
RJ-271500412302005900/26
(मालावास)
|
2715004123NRG24240120241244030
|
25/01/2024
|
KAMLADEVI
|
2715004123WL040239
|
KAMLADEVI
|
00462
|
UCBA0001188
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325921
|
|
KAMALI WO BALDEVRAM
|
UCO BANK(607066)
|
|
225
|
Pipad Shahar
|
RJ-271500412302005900/30
(मालावास)
|
2715004123NRG24240120241244043
|
25/01/2024
|
mirga
|
2715004123WL040239
|
mirga
|
00462
|
UCBA0001188
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325919
|
|
MIRGA WIFE OF CHIMANA RAM
|
UCO BANK(607066)
|
|
226
|
Pipad Shahar
|
RJ-271500412302005900/737
(मालावास)
|
2715004123NRG24240120241243965
|
25/01/2024
|
LALA RAM
|
2715004123WL040238
|
LALA RAM
|
00462
|
UCBA0001188
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325807
|
|
LALA RAM
|
UCO BANK(607066)
|
|
227
|
Pipad Shahar
|
RJ-271500412302005900/960
(मालावास)
|
2715004123NRG24240120241244094
|
25/01/2024
|
ratna devi
|
2715004123WL040239
|
ratna devi
|
00462
|
UCBA0001188
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325920
|
|
Mrs. RATANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
228
|
Pipad Shahar
|
RJ-271500412302005900/79
(मालावास)
|
2715004123NRG24240120241243971
|
25/01/2024
|
RAKHARAM
|
2715004123WL040238
|
RAKHARAM
|
00462
|
UCBA0001226
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325808
|
|
RAKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
229
|
Pipad Shahar
|
RJ-271500412302005900/785
(मालावास)
|
2715004123NRG24240120241243970
|
25/01/2024
|
PUKHA RAJ
|
2715004123WL040238
|
PUKHA RAJ
|
00606
|
UCBA0RRBJTG
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325881
|
|
Mr. PUKH RAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
230
|
Pipad Shahar
|
RJ-271500412302005900/39
(मालावास)
|
2715004123NRG24240120241243954
|
25/01/2024
|
BALDEV RAM
|
2715004123WL040238
|
BALDEV RAM
|
00698
|
RMGB0000307
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325887
|
|
Mr. BALDEV RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
231
|
Pipad Shahar
|
RJ-271500412302005900/1026
(मालावास)
|
2715004123NRG24240120241244099
|
25/01/2024
|
OMA RAM
|
2715004123WL040240
|
OMA RAM
|
00698
|
RMGB0000309
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140325888
|
|
Mr. OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Pipad Shahar
|
RJ-271500412302005900/1101
(मालावास)
|
2715004123NRG24240120241243878
|
25/01/2024
|
ASHOK
|
2715004123WL040238
|
ASHOK
|
00698
|
RMGB0000309
|
792
|
792
|
Processed
|
25/03/2024
|
|
2140325879
|
|
VINAYAK COMPUTER EMITER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Pipad Shahar
|
RJ-271500412302005900/1109
(मालावास)
|
2715004123NRG24240120241244104
|
25/01/2024
|
MANISHA
|
2715004123WL040240
|
MANISHA
|
00698
|
RMGB0000309
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2140325892
|
|
Mrs. Manisha Manisha
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Pipad Shahar
|
RJ-271500412302005900/200
(मालावास)
|
2715004123NRG24240120241244008
|
25/01/2024
|
KANA RAM
|
2715004123WL040239
|
KANA RAM
|
00698
|
RMGB0000309
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325886
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pipad Shahar
|
RJ-271500412302005900/208
(मालावास)
|
2715004123NRG24240120241243922
|
25/01/2024
|
DHANARAM
|
2715004123WL040238
|
DHANARAM
|
00698
|
RMGB0000309
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325890
|
|
Mr. DHANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Pipad Shahar
|
RJ-271500412302005900/784
(मालावास)
|
2715004123NRG24240120241243969
|
25/01/2024
|
SHYAM LAL
|
2715004123WL040238
|
SHYAM LAL
|
00698
|
RMGB0000309
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2140325880
|
|
SHAYAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
Pipad Shahar
|
RJ-271500412302005900/795
(मालावास)
|
2715004123NRG24240120241243972
|
25/01/2024
|
NATURAM
|
2715004123WL040238
|
NATURAM
|
00698
|
RMGB0000309
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325891
|
|
NATHU RAM S/O PANNA RAM
|
UCO BANK(607066)
|
|
238
|
Pipad Shahar
|
RJ-271500412302005900/895
(मालावास)
|
2715004123NRG24240120241244083
|
25/01/2024
|
BABY.
|
2715004123WL040239
|
BABY.
|
00698
|
RMGB0000309
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325885
|
|
Mrs. BABY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Pipad Shahar
|
RJ-271500412302005900/950
(मालावास)
|
2715004123NRG24240120241243981
|
25/01/2024
|
GUDDI DEVI.
|
2715004123WL040238
|
GUDDI DEVI.
|
00698
|
RMGB0000309
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325884
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Pipad Shahar
|
RJ-271500412302005900/951
(मालावास)
|
2715004123NRG24240120241243982
|
25/01/2024
|
PARMA DEVI.
|
2715004123WL040238
|
PARMA DEVI.
|
00698
|
RMGB0000309
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325894
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Pipad Shahar
|
RJ-271500412302005900/98
(मालावास)
|
2715004123NRG24240120241244096
|
25/01/2024
|
JIVANRAM
|
2715004123WL040239
|
JIVANRAM
|
00698
|
RMGB0000309
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140325893
|
|
Mr. JEEVAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Pipad Shahar
|
RJ-271500412302005900/993
(मालावास)
|
2715004123NRG24240120241243985
|
25/01/2024
|
sumitra
|
2715004123WL040238
|
sumitra
|
00698
|
RMGB0000309
|
396
|
396
|
Processed
|
25/03/2024
|
|
2140325882
|
|
Mrs. SUMITRA W/O JALA RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12797
|
12797
|
|
|
|
|
|
|
|
|
243
|
Pipad Shahar
|
RJ-271500412302005900/798
(मालावास)
|
2715004123NRG24240120241243973
|
25/01/2024
|
RAMESWARI
|
2715004123WL040238
|
RAMESWARI
|
00698
|
RMGB0000316
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140325883
|
|
Miss. RAMESHWARI W/O SOHAN RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275093
|
275093
|
|
|
|
|
|
|
|