|
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-271500413302007100/82
(रावनियाना)
|
2715015003NRG24140720230532653
|
14/07/2023
|
DAYARAM
|
2715015003WL016245
|
DAYARAM
|
00045
|
BARB0PIPJOD
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811293
|
|
DAYARAM CHOUDHARY S/O MUGANA RAM CHOUDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Pipad Shahar
|
RJ-271500413302007100/194
(रावनियाना)
|
2715015003NRG24140720230532614
|
14/07/2023
|
BALKISHAN
|
2715015003WL016245
|
BALKISHAN
|
00089
|
CBIN0280451
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801811180
|
|
Mr. BALKISHAN S/O SOHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
Pipad Shahar
|
RJ-271500411002007200/620
(चिरढाणी)
|
2715015003NRG24140720230532478
|
14/07/2023
|
GITA DEVI
|
2715015003WL016243
|
GITA DEVI
|
00089
|
CBIN0280453
|
920
|
920
|
Processed
|
24/08/2023
|
|
4801811182
|
|
GEETA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
Pipad Shahar
|
RJ-271500411002007200/625
(चिरढाणी)
|
2715015003NRG24140720230532481
|
14/07/2023
|
BHAWRAI
|
2715015003WL016243
|
BHAWRAI
|
00089
|
CBIN0280453
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811181
|
|
Mr. BHANVARAI W/O BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pipad Shahar
|
RJ-271500411002007200/940
(चिरढाणी)
|
2715015003NRG24140720230532516
|
14/07/2023
|
DURGA SINGH
|
2715015003WL016243
|
DURGA SINGH
|
00089
|
CBIN0280453
|
368
|
368
|
Processed
|
24/08/2023
|
|
4801811241
|
|
Mr. DURGA SINGH S/O PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pipad Shahar
|
RJ-271500413302007100/230-A
(रावनियाना)
|
2715015003NRG24140720230532541
|
14/07/2023
|
shyamsundar
|
2715015003WL016244
|
shyamsundar
|
00089
|
CBIN0280453
|
738
|
738
|
Processed
|
24/08/2023
|
|
4801811240
|
|
MR SHYAM SUNDAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
7
|
Pipad Shahar
|
RJ-271500411002007200/624
(चिरढाणी)
|
2715015003NRG24140720230532480
|
14/07/2023
|
jagdish ram
|
2715015003WL016243
|
jagdish ram
|
00114
|
RSCB0026005
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811186
|
|
JAGDISH SO DAU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
Pipad Shahar
|
RJ-271500411002007200/712
(चिरढाणी)
|
2715015003NRG24140720230532505
|
14/07/2023
|
BHAWANI SINGH
|
2715015003WL016243
|
BHAWANI SINGH
|
00114
|
RSCB0026005
|
184
|
184
|
Processed
|
24/08/2023
|
|
4801811184
|
|
BHAWANI SINGH CHAMPAWAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
Pipad Shahar
|
RJ-271500411002007200/714
(चिरढाणी)
|
2715015003NRG24140720230532506
|
14/07/2023
|
CHOTKI
|
2715015003WL016243
|
CHOTKI
|
00114
|
RSCB0026005
|
920
|
920
|
Processed
|
24/08/2023
|
|
4801811183
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pipad Shahar
|
RJ-271500413302007100/106
(रावनियाना)
|
2715015003NRG24140720230532571
|
14/07/2023
|
KALYAN
|
2715015003WL016245
|
KALYAN
|
00114
|
RSCB0026005
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801811232
|
|
KALYANI DEVI W/O MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
Pipad Shahar
|
RJ-271500413302007100/111
(रावनियाना)
|
2715015003NRG24140720230532573
|
14/07/2023
|
BODIGA
|
2715015003WL016245
|
BODIGA
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811233
|
|
MRS BODINA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pipad Shahar
|
RJ-271500413302007100/115
(रावनियाना)
|
2715015003NRG24140720230532576
|
14/07/2023
|
AMRAV
|
2715015003WL016245
|
AMRAV
|
00114
|
RSCB0026005
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801811234
|
|
UMRAV W/O TIKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
Pipad Shahar
|
RJ-271500413302007100/125
(रावनियाना)
|
2715015003NRG24140720230532581
|
14/07/2023
|
BABU LAL
|
2715015003WL016245
|
BABU LAL
|
00114
|
RSCB0026005
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801811235
|
|
MR BABU LAL VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pipad Shahar
|
RJ-271500413302007100/13
(रावनियाना)
|
2715015003NRG24140720230532583
|
14/07/2023
|
UGAM DEVI
|
2715015003WL016245
|
UGAM DEVI
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811236
|
|
UGAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipad Shahar
|
RJ-271500413302007100/132
(रावनियाना)
|
2715015003NRG24140720230532585
|
14/07/2023
|
SANTOSH
|
2715015003WL016245
|
SANTOSH
|
00114
|
RSCB0026005
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801811237
|
|
MRS SANTOSH SANTOSH WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pipad Shahar
|
RJ-271500413302007100/134
(रावनियाना)
|
2715015003NRG24140720230532586
|
14/07/2023
|
SAVNI
|
2715015003WL016245
|
SAVNI
|
00114
|
RSCB0026005
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801811238
|
|
MR SOVANI SOVANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pipad Shahar
|
RJ-271500413302007100/139
(रावनियाना)
|
2715015003NRG24140720230532588
|
14/07/2023
|
SUNDRI
|
2715015003WL016245
|
SUNDRI
|
00114
|
RSCB0026005
|
800
|
800
|
Processed
|
25/08/2023
|
|
4801811239
|
|
Mrs. SUNDARI DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Pipad Shahar
|
RJ-271500413302007100/144
(रावनियाना)
|
2715015003NRG24140720230532591
|
14/07/2023
|
BABURI
|
2715015003WL016245
|
BABURI
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811187
|
|
BABUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
Pipad Shahar
|
RJ-271500413302007100/145
(रावनियाना)
|
2715015003NRG24140720230532592
|
14/07/2023
|
SAMURI
|
2715015003WL016245
|
SAMURI
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811188
|
|
SAMUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
Pipad Shahar
|
RJ-271500413302007100/148
(रावनियाना)
|
2715015003NRG24140720230532522
|
14/07/2023
|
GENDURI
|
2715015003WL016244
|
GENDURI
|
00114
|
RSCB0026005
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811266
|
|
GENDUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
Pipad Shahar
|
RJ-271500413302007100/15
(रावनियाना)
|
2715015003NRG24140720230532595
|
14/07/2023
|
DAKU
|
2715015003WL016245
|
DAKU
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811189
|
|
Miss. Dakhu W Bhiramdass
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pipad Shahar
|
RJ-271500413302007100/153
(रावनियाना)
|
2715015003NRG24140720230532597
|
14/07/2023
|
DHARMA
|
2715015003WL016245
|
DHARMA
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811265
|
|
DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pipad Shahar
|
RJ-271500413302007100/161
(रावनियाना)
|
2715015003NRG24140720230532526
|
14/07/2023
|
MAGI
|
2715015003WL016244
|
MAGI
|
00114
|
RSCB0026005
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811190
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pipad Shahar
|
RJ-271500413302007100/162
(रावनियाना)
|
2715015003NRG24140720230532527
|
14/07/2023
|
MIMUDI
|
2715015003WL016244
|
MIMUDI
|
00114
|
RSCB0026005
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811191
|
|
MEEMA DEVI WO DHANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pipad Shahar
|
RJ-271500413302007100/165
(रावनियाना)
|
2715015003NRG24140720230532529
|
14/07/2023
|
PANCHI
|
2715015003WL016244
|
PANCHI
|
00114
|
RSCB0026005
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811192
|
|
PANCHI DEVI WO SADUL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
Pipad Shahar
|
RJ-271500413302007100/169
(रावनियाना)
|
2715015003NRG24140720230532530
|
14/07/2023
|
BASTI
|
2715015003WL016244
|
BASTI
|
00114
|
RSCB0026005
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811193
|
|
BASTI W/O UMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
Pipad Shahar
|
RJ-271500413302007100/172
(रावनियाना)
|
2715015003NRG24140720230532601
|
14/07/2023
|
SAHIRAM
|
2715015003WL016245
|
SAHIRAM
|
00114
|
RSCB0026005
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801811185
|
|
SAHI RAM S/O JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
Pipad Shahar
|
RJ-271500413302007100/173
(रावनियाना)
|
2715015003NRG24140720230532602
|
14/07/2023
|
PANCHURI
|
2715015003WL016245
|
PANCHURI
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811194
|
|
PANCHUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
Pipad Shahar
|
RJ-271500413302007100/176
(रावनियाना)
|
2715015003NRG24140720230532604
|
14/07/2023
|
SARDA
|
2715015003WL016245
|
SARDA
|
00114
|
RSCB0026005
|
700
|
700
|
Processed
|
24/08/2023
|
|
4801811195
|
|
MRS SHARDA WO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pipad Shahar
|
RJ-271500413302007100/180
(रावनियाना)
|
2715015003NRG24140720230532605
|
14/07/2023
|
POKARRAM
|
2715015003WL016245
|
POKARRAM
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811196
|
|
MR POKAR RAMQ
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pipad Shahar
|
RJ-271500413302007100/184-A
(रावनियाना)
|
2715015003NRG24140720230532606
|
14/07/2023
|
PARKI
|
2715015003WL016245
|
PARKI
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811197
|
|
PARAKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
Pipad Shahar
|
RJ-271500413302007100/191
(रावनियाना)
|
2715015003NRG24140720230532611
|
14/07/2023
|
MAINA
|
2715015003WL016245
|
MAINA
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811198
|
|
MAINA WO SWAROOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
Pipad Shahar
|
RJ-271500413302007100/192
(रावनियाना)
|
2715015003NRG24140720230532612
|
14/07/2023
|
PISTA
|
2715015003WL016245
|
PISTA
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811199
|
|
PISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pipad Shahar
|
RJ-271500413302007100/193
(रावनियाना)
|
2715015003NRG24140720230532613
|
14/07/2023
|
KHETURI
|
2715015003WL016245
|
KHETURI
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811264
|
|
KHETUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pipad Shahar
|
RJ-271500413302007100/207
(रावनियाना)
|
2715015003NRG24140720230532616
|
14/07/2023
|
SARITA
|
2715015003WL016245
|
SARITA
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811200
|
|
SARITA DEVI W/O MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pipad Shahar
|
RJ-271500413302007100/208
(रावनियाना)
|
2715015003NRG24140720230532535
|
14/07/2023
|
SANTOSH
|
2715015003WL016244
|
SANTOSH
|
00114
|
RSCB0026005
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811201
|
|
SANTOSH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Pipad Shahar
|
RJ-271500413302007100/209
(रावनियाना)
|
2715015003NRG24140720230532617
|
14/07/2023
|
GANAKI
|
2715015003WL016245
|
GANAKI
|
00114
|
RSCB0026005
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801811202
|
|
GANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pipad Shahar
|
RJ-271500413302007100/213
(रावनियाना)
|
2715015003NRG24140720230532618
|
14/07/2023
|
DHAPURI
|
2715015003WL016245
|
DHAPURI
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811203
|
|
DHAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
Pipad Shahar
|
RJ-271500413302007100/214
(रावनियाना)
|
2715015003NRG24140720230532619
|
14/07/2023
|
ASHKI
|
2715015003WL016245
|
ASHKI
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811204
|
|
AASKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
Pipad Shahar
|
RJ-271500413302007100/215
(रावनियाना)
|
2715015003NRG24140720230532620
|
14/07/2023
|
FULKI
|
2715015003WL016245
|
FULKI
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811205
|
|
MR BHABUT RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pipad Shahar
|
RJ-271500413302007100/216
(रावनियाना)
|
2715015003NRG24140720230532621
|
14/07/2023
|
KESI
|
2715015003WL016245
|
KESI
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811206
|
|
KESUDI WO MAHENDER
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
Pipad Shahar
|
RJ-271500413302007100/218
(रावनियाना)
|
2715015003NRG24140720230532622
|
14/07/2023
|
SHOBHA
|
2715015003WL016245
|
SHOBHA
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4801811207
|
|
Mrs. SHOBHA DEVI W/O SHYAM DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Pipad Shahar
|
RJ-271500413302007100/22
(रावनियाना)
|
2715015003NRG24140720230532623
|
14/07/2023
|
RAJU
|
2715015003WL016245
|
RAJU
|
00114
|
RSCB0026005
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801811263
|
|
RAJU RAM SO SHIVDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pipad Shahar
|
RJ-271500413302007100/221
(रावनियाना)
|
2715015003NRG24140720230532624
|
14/07/2023
|
BEBI
|
2715015003WL016245
|
BEBI
|
00114
|
RSCB0026005
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801811208
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pipad Shahar
|
RJ-271500413302007100/223
(रावनियाना)
|
2715015003NRG24140720230532625
|
14/07/2023
|
PINKI
|
2715015003WL016245
|
PINKI
|
00114
|
RSCB0026005
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801811209
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pipad Shahar
|
RJ-271500413302007100/23
(रावनियाना)
|
2715015003NRG24140720230532540
|
14/07/2023
|
ANURADHA
|
2715015003WL016244
|
ANURADHA
|
00114
|
RSCB0026005
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811210
|
|
ANURADHA W/O MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
Pipad Shahar
|
RJ-271500413302007100/232
(रावनियाना)
|
2715015003NRG24140720230532627
|
14/07/2023
|
NIRMA
|
2715015003WL016245
|
NIRMA
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811211
|
|
NIRMA JAAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
Pipad Shahar
|
RJ-271500413302007100/234
(रावनियाना)
|
2715015003NRG24140720230532628
|
14/07/2023
|
SUKHARAM
|
2715015003WL016245
|
SUKHARAM
|
00114
|
RSCB0026005
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801811212
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pipad Shahar
|
RJ-271500413302007100/25
(रावनियाना)
|
2715015003NRG24140720230532633
|
14/07/2023
|
SITA
|
2715015003WL016245
|
SITA
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811262
|
|
SITA RAWA-1319
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
Pipad Shahar
|
RJ-271500413302007100/26
(रावनियाना)
|
2715015003NRG24140720230532635
|
14/07/2023
|
SARDA
|
2715015003WL016245
|
SARDA
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811213
|
|
SHARDA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
Pipad Shahar
|
RJ-271500413302007100/29
(रावनियाना)
|
2715015003NRG24140720230532638
|
14/07/2023
|
KANWRAI
|
2715015003WL016245
|
KANWRAI
|
00114
|
RSCB0026005
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801811214
|
|
MRS KAVRAI KAVRAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pipad Shahar
|
RJ-271500413302007100/3
(रावनियाना)
|
2715015003NRG24140720230532551
|
14/07/2023
|
PANKI
|
2715015003WL016244
|
PANKI
|
00114
|
RSCB0026005
|
738
|
738
|
Processed
|
24/08/2023
|
|
4801811215
|
|
PANKI W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
Pipad Shahar
|
RJ-271500413302007100/32
(रावनियाना)
|
2715015003NRG24140720230532553
|
14/07/2023
|
BHAKAR
|
2715015003WL016244
|
BHAKAR
|
00114
|
RSCB0026005
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811216
|
|
BHAKAR RAM S/O SADUL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
Pipad Shahar
|
RJ-271500413302007100/40
(रावनियाना)
|
2715015003NRG24140720230532555
|
14/07/2023
|
JUGA
|
2715015003WL016244
|
JUGA
|
00114
|
RSCB0026005
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811217
|
|
JUGA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
Pipad Shahar
|
RJ-271500413302007100/46
(रावनियाना)
|
2715015003NRG24140720230532557
|
14/07/2023
|
HANSKI
|
2715015003WL016244
|
HANSKI
|
00114
|
RSCB0026005
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811218
|
|
MRS HASAKI WO DURGARAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pipad Shahar
|
RJ-271500413302007100/47
(रावनियाना)
|
2715015003NRG24140720230532643
|
14/07/2023
|
BHANWARI
|
2715015003WL016245
|
BHANWARI
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811219
|
|
BHAWARI DEVI W/O GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pipad Shahar
|
RJ-271500413302007100/56
(रावनियाना)
|
2715015003NRG24140720230532645
|
14/07/2023
|
RAJURI
|
2715015003WL016245
|
RAJURI
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811220
|
|
RAJUDI DEVI W/O SUKHRAM DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
Pipad Shahar
|
RJ-271500413302007100/57
(रावनियाना)
|
2715015003NRG24140720230532559
|
14/07/2023
|
RATAN
|
2715015003WL016244
|
RATAN
|
00114
|
RSCB0026005
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811221
|
|
RATAN DEVI W/O SURESH DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
Pipad Shahar
|
RJ-271500413302007100/59
(रावनियाना)
|
2715015003NRG24140720230532646
|
14/07/2023
|
PUNA
|
2715015003WL016245
|
PUNA
|
00114
|
RSCB0026005
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801811222
|
|
PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pipad Shahar
|
RJ-271500413302007100/6
(रावनियाना)
|
2715015003NRG24140720230532561
|
14/07/2023
|
JAWRI
|
2715015003WL016244
|
JAWRI
|
00114
|
RSCB0026005
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811223
|
|
MR JAVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pipad Shahar
|
RJ-271500413302007100/62
(रावनियाना)
|
2715015003NRG24140720230532648
|
14/07/2023
|
SAYARI
|
2715015003WL016245
|
SAYARI
|
00114
|
RSCB0026005
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801811224
|
|
SAYARI W/O DALU DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
Pipad Shahar
|
RJ-271500413302007100/66
(रावनियाना)
|
2715015003NRG24140720230532649
|
14/07/2023
|
GUTI
|
2715015003WL016245
|
GUTI
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811225
|
|
MR GUTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pipad Shahar
|
RJ-271500413302007100/7
(रावनियाना)
|
2715015003NRG24140720230532650
|
14/07/2023
|
CHAVARI
|
2715015003WL016245
|
CHAVARI
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811226
|
|
CHHAVARI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
Pipad Shahar
|
RJ-271500413302007100/71
(रावनियाना)
|
2715015003NRG24140720230532651
|
14/07/2023
|
CHETAN
|
2715015003WL016245
|
CHETAN
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811227
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
Pipad Shahar
|
RJ-271500413302007100/85
(रावनियाना)
|
2715015003NRG24140720230532654
|
14/07/2023
|
MALARAM
|
2715015003WL016245
|
MALARAM
|
00114
|
RSCB0026005
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801811228
|
|
MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
Pipad Shahar
|
RJ-271500413302007100/86
(रावनियाना)
|
2715015003NRG24140720230532564
|
14/07/2023
|
RAJU
|
2715015003WL016244
|
RAJU
|
00114
|
RSCB0026005
|
738
|
738
|
Processed
|
24/08/2023
|
|
4801811261
|
|
RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
Pipad Shahar
|
RJ-271500413302007100/89
(रावनियाना)
|
2715015003NRG24140720230532655
|
14/07/2023
|
PATASI
|
2715015003WL016245
|
PATASI
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811229
|
|
PATASI RAWA-437
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
Pipad Shahar
|
RJ-271500413302007100/93
(रावनियाना)
|
2715015003NRG24140720230532565
|
14/07/2023
|
SUGNA DEVI
|
2715015003WL016244
|
SUGNA DEVI
|
00114
|
RSCB0026005
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811230
|
|
SUGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pipad Shahar
|
RJ-271500413302007100/95
(रावनियाना)
|
2715015003NRG24140720230532566
|
14/07/2023
|
DURGARAM
|
2715015003WL016244
|
DURGARAM
|
00114
|
RSCB0026005
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811231
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60472
|
60472
|
|
|
|
|
|
|
|
|
70
|
Pipad Shahar
|
RJ-271500411002007200/538
(चिरढाणी)
|
2715015003NRG24140720230532442
|
14/07/2023
|
KUNNA RAM
|
2715015003WL016243
|
KUNNA RAM
|
00354
|
PUNB0082400
|
828
|
828
|
Processed
|
24/08/2023
|
|
4801811094
|
|
KUNNA RAM S/O JAYRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
Pipad Shahar
|
RJ-271500411002007200/547
(चिरढाणी)
|
2715015003NRG24140720230532448
|
14/07/2023
|
SUMITRA
|
2715015003WL016243
|
SUMITRA
|
00354
|
PUNB0082400
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811124
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Pipad Shahar
|
RJ-271500411002007200/576
(चिरढाणी)
|
2715015003NRG24140720230532457
|
14/07/2023
|
LAXMAN SHIGH
|
2715015003WL016243
|
LAXMAN SHIGH
|
00354
|
PUNB0082400
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811135
|
|
LAXMAN SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Pipad Shahar
|
RJ-271500411002007200/578
(चिरढाणी)
|
2715015003NRG24140720230532458
|
14/07/2023
|
CHATAR SINGH
|
2715015003WL016243
|
CHATAR SINGH
|
00354
|
PUNB0082400
|
828
|
828
|
Processed
|
24/08/2023
|
|
4801811118
|
|
CHATR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Pipad Shahar
|
RJ-271500411002007200/605
(चिरढाणी)
|
2715015003NRG24140720230532468
|
14/07/2023
|
BHAVARI DEVI
|
2715015003WL016243
|
BHAVARI DEVI
|
00354
|
PUNB0082400
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811134
|
|
BHANVARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pipad Shahar
|
RJ-271500411002007200/611
(चिरढाणी)
|
2715015003NRG24140720230532472
|
14/07/2023
|
SURJARAM
|
2715015003WL016243
|
SURJARAM
|
00354
|
PUNB0082400
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811128
|
|
SURAJA RAM S/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Pipad Shahar
|
RJ-271500411002007200/627
(चिरढाणी)
|
2715015003NRG24140720230532483
|
14/07/2023
|
PAPUDI DEVI
|
2715015003WL016243
|
PAPUDI DEVI
|
00354
|
PUNB0082400
|
920
|
920
|
Processed
|
24/08/2023
|
|
4801811102
|
|
PAPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Pipad Shahar
|
RJ-271500411002007200/629
(चिरढाणी)
|
2715015003NRG24140720230532484
|
14/07/2023
|
CHANDRAI
|
2715015003WL016243
|
CHANDRAI
|
00354
|
PUNB0082400
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811107
|
|
CHANDRAI WO GOBAR RAM
|
UCO BANK(607066)
|
|
78
|
Pipad Shahar
|
RJ-271500411002007200/699
(चिरढाणी)
|
2715015003NRG24140720230532498
|
14/07/2023
|
KAALI
|
2715015003WL016243
|
KAALI
|
00354
|
PUNB0082400
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811127
|
|
KALI DEVI W/O MADHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
Pipad Shahar
|
RJ-271500411002007200/700
(चिरढाणी)
|
2715015003NRG24140720230532499
|
14/07/2023
|
KAMLA
|
2715015003WL016243
|
KAMLA
|
00354
|
PUNB0082400
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811104
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Pipad Shahar
|
RJ-271500411002007200/707
(चिरढाणी)
|
2715015003NRG24140720230532501
|
14/07/2023
|
RAMESHWARI
|
2715015003WL016243
|
RAMESHWARI
|
00354
|
PUNB0082400
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811122
|
|
RAMESHWARI WO DUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Pipad Shahar
|
RJ-271500411002007200/710
(चिरढाणी)
|
2715015003NRG24140720230532504
|
14/07/2023
|
SANTOSH
|
2715015003WL016243
|
SANTOSH
|
00354
|
PUNB0082400
|
276
|
276
|
Processed
|
24/08/2023
|
|
4801811105
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Pipad Shahar
|
RJ-271500411002007200/752
(चिरढाणी)
|
2715015003NRG24140720230532508
|
14/07/2023
|
SOHANI
|
2715015003WL016243
|
SOHANI
|
00354
|
PUNB0082400
|
920
|
920
|
Processed
|
24/08/2023
|
|
4801811093
|
|
SOVANI W/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Pipad Shahar
|
RJ-271500411002007200/920
(चिरढाणी)
|
2715015003NRG24140720230532513
|
14/07/2023
|
BANESINGH
|
2715015003WL016243
|
BANESINGH
|
00354
|
PUNB0082400
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811125
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Pipad Shahar
|
RJ-271500413302007000/287
(रावनियाना)
|
2715015003NRG24140720230532406
|
14/07/2023
|
LADHU
|
2715015003WL016242
|
LADHU
|
00354
|
PUNB0082400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4801811129
|
|
LADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
Pipad Shahar
|
RJ-271500413302007000/288
(रावनियाना)
|
2715015003NRG24140720230532407
|
14/07/2023
|
BEBY
|
2715015003WL016242
|
BEBY
|
00354
|
PUNB0082400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4801811123
|
|
BEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Pipad Shahar
|
RJ-271500413302007000/289
(रावनियाना)
|
2715015003NRG24140720230532408
|
14/07/2023
|
MUNNI
|
2715015003WL016242
|
MUNNI
|
00354
|
PUNB0082400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4801811126
|
|
MUNNI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Pipad Shahar
|
RJ-271500413302007000/345
(रावनियाना)
|
2715015003NRG24140720230532409
|
14/07/2023
|
MUL SINGH
|
2715015003WL016242
|
MUL SINGH
|
00354
|
PUNB0082400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4801811092
|
|
Mr. MOOLSINGH BHANWARSINGH CHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Pipad Shahar
|
RJ-271500413302007100/101
(रावनियाना)
|
2715015003NRG24140720230532568
|
14/07/2023
|
Manju
|
2715015003WL016245
|
Manju
|
00354
|
PUNB0082400
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811132
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Pipad Shahar
|
RJ-271500413302007100/101
(रावनियाना)
|
2715015003NRG24140720230532569
|
14/07/2023
|
SUKADI
|
2715015003WL016245
|
SUKADI
|
00354
|
PUNB0082400
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811112
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Pipad Shahar
|
RJ-271500413302007100/109
(रावनियाना)
|
2715015003NRG24140720230532520
|
14/07/2023
|
SOHANI
|
2715015003WL016244
|
SOHANI
|
00354
|
PUNB0082400
|
738
|
738
|
Processed
|
24/08/2023
|
|
4801811096
|
|
SOVANI W/O JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
Pipad Shahar
|
RJ-271500413302007100/112
(रावनियाना)
|
2715015003NRG24140720230532574
|
14/07/2023
|
GALKU
|
2715015003WL016245
|
GALKU
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801811111
|
|
GALKU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
Pipad Shahar
|
RJ-271500413302007100/113
(रावनियाना)
|
2715015003NRG24140720230532575
|
14/07/2023
|
SHANTI DEVI
|
2715015003WL016245
|
SHANTI DEVI
|
00354
|
PUNB0082400
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811116
|
|
SHANTI DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Pipad Shahar
|
RJ-271500413302007100/121
(रावनियाना)
|
2715015003NRG24140720230532577
|
14/07/2023
|
RAMURAM
|
2715015003WL016245
|
RAMURAM
|
00354
|
PUNB0082400
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801811090
|
|
RAMURAM
|
BANK OF BARODA(606985)
|
|
94
|
Pipad Shahar
|
RJ-271500413302007100/122
(रावनियाना)
|
2715015003NRG24140720230532578
|
14/07/2023
|
RUKMA
|
2715015003WL016245
|
RUKMA
|
00354
|
PUNB0082400
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811113
|
|
RUKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Pipad Shahar
|
RJ-271500413302007100/123
(रावनियाना)
|
2715015003NRG24140720230532579
|
14/07/2023
|
HAJKI
|
2715015003WL016245
|
HAJKI
|
00354
|
PUNB0082400
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811121
|
|
HAJKI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
Pipad Shahar
|
RJ-271500413302007100/124
(रावनियाना)
|
2715015003NRG24140720230532580
|
14/07/2023
|
VIMLA
|
2715015003WL016245
|
VIMLA
|
00354
|
PUNB0082400
|
700
|
700
|
Processed
|
24/08/2023
|
|
4801811114
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Pipad Shahar
|
RJ-271500413302007100/126
(रावनियाना)
|
2715015003NRG24140720230532521
|
14/07/2023
|
NENI DEVI
|
2715015003WL016244
|
NENI DEVI
|
00354
|
PUNB0082400
|
738
|
738
|
Processed
|
24/08/2023
|
|
4801811120
|
|
NENUDI SARGARA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
Pipad Shahar
|
RJ-271500413302007100/175
(रावनियाना)
|
2715015003NRG24140720230532603
|
14/07/2023
|
SHANTOSH
|
2715015003WL016245
|
SHANTOSH
|
00354
|
PUNB0082400
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801811115
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Pipad Shahar
|
RJ-271500413302007100/190
(रावनियाना)
|
2715015003NRG24140720230532610
|
14/07/2023
|
SANTOSH
|
2715015003WL016245
|
SANTOSH
|
00354
|
PUNB0082400
|
900
|
900
|
Rejected
|
25/08/2023
|
|
4801811110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Pipad Shahar
|
RJ-271500413302007100/20
(रावनियाना)
|
2715015003NRG24140720230532534
|
14/07/2023
|
BHANWRI
|
2715015003WL016244
|
BHANWRI
|
00354
|
PUNB0082400
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811117
|
|
BHANVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Pipad Shahar
|
RJ-271500413302007100/217
(रावनियाना)
|
2715015003NRG24140720230532536
|
14/07/2023
|
MOHANI
|
2715015003WL016244
|
MOHANI
|
00354
|
PUNB0082400
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811098
|
|
MOVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Pipad Shahar
|
RJ-271500413302007100/224
(रावनियाना)
|
2715015003NRG24140720230532537
|
14/07/2023
|
PAPU
|
2715015003WL016244
|
PAPU
|
00354
|
PUNB0082400
|
492
|
492
|
Processed
|
24/08/2023
|
|
4801811130
|
|
PAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Pipad Shahar
|
RJ-271500413302007100/228
(रावनियाना)
|
2715015003NRG24140720230532539
|
14/07/2023
|
SANTOSH
|
2715015003WL016244
|
SANTOSH
|
00354
|
PUNB0082400
|
82
|
82
|
Processed
|
24/08/2023
|
|
4801811099
|
|
PREMA RAM SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Pipad Shahar
|
RJ-271500413302007100/237
(रावनियाना)
|
2715015003NRG24140720230532629
|
14/07/2023
|
bhatiya
|
2715015003WL016245
|
bhatiya
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801811095
|
|
BHATIYA DEVI W/O SHOBHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
Pipad Shahar
|
RJ-271500413302007100/245
(रावनियाना)
|
2715015003NRG24140720230532543
|
14/07/2023
|
amba lal
|
2715015003WL016244
|
amba lal
|
00354
|
PUNB0082400
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811101
|
|
AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Pipad Shahar
|
RJ-271500413302007100/247
(रावनियाना)
|
2715015003NRG24140720230532632
|
14/07/2023
|
grenda
|
2715015003WL016245
|
grenda
|
00354
|
PUNB0082400
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811106
|
|
GENDA GENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Pipad Shahar
|
RJ-271500413302007100/250
(रावनियाना)
|
2715015003NRG24140720230532547
|
14/07/2023
|
raja ram
|
2715015003WL016244
|
raja ram
|
00354
|
PUNB0082400
|
656
|
656
|
Processed
|
24/08/2023
|
|
4801811103
|
|
RAJA RAM S/O JASRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Pipad Shahar
|
RJ-271500413302007100/274
(रावनियाना)
|
2715015003NRG24140720230532549
|
14/07/2023
|
kiran
|
2715015003WL016244
|
kiran
|
00354
|
PUNB0082400
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811100
|
|
KIRAN W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Pipad Shahar
|
RJ-271500413302007100/279
(रावनियाना)
|
2715015003NRG24140720230532636
|
14/07/2023
|
kamli
|
2715015003WL016245
|
kamli
|
00354
|
PUNB0082400
|
700
|
700
|
Processed
|
24/08/2023
|
|
4801811133
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Pipad Shahar
|
RJ-271500413302007100/37
(रावनियाना)
|
2715015003NRG24140720230532554
|
14/07/2023
|
BHANWER LAL
|
2715015003WL016244
|
BHANWER LAL
|
00354
|
PUNB0082400
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811089
|
|
BHANWAR LAL SO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Pipad Shahar
|
RJ-271500413302007100/39
(रावनियाना)
|
2715015003NRG24140720230532641
|
14/07/2023
|
INDIRA
|
2715015003WL016245
|
INDIRA
|
00354
|
PUNB0082400
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811131
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Pipad Shahar
|
RJ-271500413302007100/43
(रावनियाना)
|
2715015003NRG24140720230532642
|
14/07/2023
|
DHAPU
|
2715015003WL016245
|
DHAPU
|
00354
|
PUNB0082400
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811108
|
|
DHAPU DEVI WO DUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
Pipad Shahar
|
RJ-271500413302007100/44
(रावनियाना)
|
2715015003NRG24140720230532556
|
14/07/2023
|
PUNARAM
|
2715015003WL016244
|
PUNARAM
|
00354
|
PUNB0082400
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811109
|
|
PUNA RAM SO HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
Pipad Shahar
|
RJ-271500413302007100/67
(रावनियाना)
|
2715015003NRG24140720230532562
|
14/07/2023
|
SOHANI
|
2715015003WL016244
|
SOHANI
|
00354
|
PUNB0082400
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811097
|
|
SOVNI DEVI W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
Pipad Shahar
|
RJ-271500413302007100/8
(रावनियाना)
|
2715015003NRG24140720230532563
|
14/07/2023
|
NAINI
|
2715015003WL016244
|
NAINI
|
00354
|
PUNB0082400
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811119
|
|
NENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Pipad Shahar
|
RJ-271500413302007100/94
(रावनियाना)
|
2715015003NRG24140720230532656
|
14/07/2023
|
SUKHRAM
|
2715015003WL016245
|
SUKHRAM
|
00354
|
PUNB0082400
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811091
|
|
SUKHA RAM S/O CHAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46986
|
46986
|
|
|
|
|
|
|
|
|
117
|
Pipad Shahar
|
RJ-271500411002007200/530
(चिरढाणी)
|
2715015003NRG24140720230532438
|
14/07/2023
|
PREM
|
2715015003WL016243
|
PREM
|
00415
|
SBIN0031481
|
828
|
828
|
Processed
|
24/08/2023
|
|
4801811271
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pipad Shahar
|
RJ-271500411002007200/543
(चिरढाणी)
|
2715015003NRG24140720230532445
|
14/07/2023
|
ANADARAM
|
2715015003WL016243
|
ANADARAM
|
00415
|
SBIN0031481
|
920
|
920
|
Processed
|
24/08/2023
|
|
4801811243
|
|
MR ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pipad Shahar
|
RJ-271500411002007200/548
(चिरढाणी)
|
2715015003NRG24140720230532449
|
14/07/2023
|
SUKHI DEVI
|
2715015003WL016243
|
SUKHI DEVI
|
00415
|
SBIN0031481
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811242
|
|
MR SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pipad Shahar
|
RJ-271500411002007200/610
(चिरढाणी)
|
2715015003NRG24140720230532471
|
14/07/2023
|
CHIMANARAM
|
2715015003WL016243
|
CHIMANARAM
|
00415
|
SBIN0031481
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811244
|
|
CHIMANARAM SO BADARIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
Pipad Shahar
|
RJ-271500411002007200/757
(चिरढाणी)
|
2715015003NRG24140720230532510
|
14/07/2023
|
RAAJI
|
2715015003WL016243
|
RAAJI
|
00415
|
SBIN0031481
|
920
|
920
|
Processed
|
24/08/2023
|
|
4801811255
|
|
RAJKI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Pipad Shahar
|
RJ-271500413302007000/284
(रावनियाना)
|
2715015003NRG24140720230532405
|
14/07/2023
|
CHAMPA
|
2715015003WL016242
|
CHAMPA
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4801811248
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pipad Shahar
|
RJ-271500413302007100/105
(रावनियाना)
|
2715015003NRG24140720230532570
|
14/07/2023
|
SURJI
|
2715015003WL016245
|
SURJI
|
00415
|
SBIN0031481
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811275
|
|
SURJI JAAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
Pipad Shahar
|
RJ-271500413302007100/11
(रावनियाना)
|
2715015003NRG24140720230532572
|
14/07/2023
|
SOHAN
|
2715015003WL016245
|
SOHAN
|
00415
|
SBIN0031481
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801811252
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pipad Shahar
|
RJ-271500413302007100/127
(रावनियाना)
|
2715015003NRG24140720230532582
|
14/07/2023
|
SUNDARI DEVI
|
2715015003WL016245
|
SUNDARI DEVI
|
00415
|
SBIN0031481
|
700
|
700
|
Processed
|
24/08/2023
|
|
4801811256
|
|
SUNDARI DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Pipad Shahar
|
RJ-271500413302007100/130
(रावनियाना)
|
2715015003NRG24140720230532584
|
14/07/2023
|
IGYARASHI DEVI
|
2715015003WL016245
|
IGYARASHI DEVI
|
00415
|
SBIN0031481
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801811276
|
|
MRS GYAR SI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pipad Shahar
|
RJ-271500413302007100/140
(रावनियाना)
|
2715015003NRG24140720230532589
|
14/07/2023
|
BANSI
|
2715015003WL016245
|
BANSI
|
00415
|
SBIN0031481
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811253
|
|
MR BANSHI LAL SO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pipad Shahar
|
RJ-271500413302007100/142
(रावनियाना)
|
2715015003NRG24140720230532590
|
14/07/2023
|
BEBI
|
2715015003WL016245
|
BEBI
|
00415
|
SBIN0031481
|
700
|
700
|
Processed
|
24/08/2023
|
|
4801811286
|
|
MRS BEBI WO HAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pipad Shahar
|
RJ-271500413302007100/147
(रावनियाना)
|
2715015003NRG24140720230532593
|
14/07/2023
|
GUTKI
|
2715015003WL016245
|
GUTKI
|
00415
|
SBIN0031481
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801811278
|
|
GUTAKI W/O LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
Pipad Shahar
|
RJ-271500413302007100/151
(रावनियाना)
|
2715015003NRG24140720230532596
|
14/07/2023
|
mana ram
|
2715015003WL016245
|
mana ram
|
00415
|
SBIN0031481
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801811282
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pipad Shahar
|
RJ-271500413302007100/158
(रावनियाना)
|
2715015003NRG24140720230532525
|
14/07/2023
|
FENKI
|
2715015003WL016244
|
FENKI
|
00415
|
SBIN0031481
|
738
|
738
|
Processed
|
24/08/2023
|
|
4801811257
|
|
MRS PHENI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pipad Shahar
|
RJ-271500413302007100/163
(रावनियाना)
|
2715015003NRG24140720230532528
|
14/07/2023
|
MIRGA
|
2715015003WL016244
|
MIRGA
|
00415
|
SBIN0031481
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811245
|
|
MR MIRGA WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pipad Shahar
|
RJ-271500413302007100/17
(रावनियाना)
|
2715015003NRG24140720230532600
|
14/07/2023
|
SHOBHA
|
2715015003WL016245
|
SHOBHA
|
00415
|
SBIN0031481
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801811285
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pipad Shahar
|
RJ-271500413302007100/177
(रावनियाना)
|
2715015003NRG24140720230532531
|
14/07/2023
|
PUNKI
|
2715015003WL016244
|
PUNKI
|
00415
|
SBIN0031481
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811259
|
|
MRS PUNAKI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pipad Shahar
|
RJ-271500413302007100/180
(रावनियाना)
|
2715015003NRG24140720230532532
|
14/07/2023
|
GUDKI
|
2715015003WL016244
|
GUDKI
|
00415
|
SBIN0031481
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811280
|
|
MRS GATU DI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pipad Shahar
|
RJ-271500413302007100/186
(रावनियाना)
|
2715015003NRG24140720230532607
|
14/07/2023
|
MANJU
|
2715015003WL016245
|
MANJU
|
00415
|
SBIN0031481
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801811283
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pipad Shahar
|
RJ-271500413302007100/188
(रावनियाना)
|
2715015003NRG24140720230532608
|
14/07/2023
|
DHAPUDI
|
2715015003WL016245
|
DHAPUDI
|
00415
|
SBIN0031481
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811258
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pipad Shahar
|
RJ-271500413302007100/2
(रावनियाना)
|
2715015003NRG24140720230532533
|
14/07/2023
|
gumna ram
|
2715015003WL016244
|
gumna ram
|
00415
|
SBIN0031481
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811249
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pipad Shahar
|
RJ-271500413302007100/204
(रावनियाना)
|
2715015003NRG24140720230532615
|
14/07/2023
|
PAPUDI
|
2715015003WL016245
|
PAPUDI
|
00415
|
SBIN0031481
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811250
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pipad Shahar
|
RJ-271500413302007100/226
(रावनियाना)
|
2715015003NRG24140720230532626
|
14/07/2023
|
GENDUDI
|
2715015003WL016245
|
GENDUDI
|
00415
|
SBIN0031481
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801811272
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pipad Shahar
|
RJ-271500413302007100/24
(रावनियाना)
|
2715015003NRG24140720230532542
|
14/07/2023
|
mangla ram
|
2715015003WL016244
|
mangla ram
|
00415
|
SBIN0031481
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811254
|
|
MANGLA RAM
|
BANK OF BARODA(606985)
|
|
142
|
Pipad Shahar
|
RJ-271500413302007100/240
(रावनियाना)
|
2715015003NRG24140720230532630
|
14/07/2023
|
pinu devi
|
2715015003WL016245
|
pinu devi
|
00415
|
SBIN0031481
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801811277
|
|
MRS PINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pipad Shahar
|
RJ-271500413302007100/249
(रावनियाना)
|
2715015003NRG24140720230532546
|
14/07/2023
|
prem
|
2715015003WL016244
|
prem
|
00415
|
SBIN0031481
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811284
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pipad Shahar
|
RJ-271500413302007100/272
(रावनियाना)
|
2715015003NRG24140720230532548
|
14/07/2023
|
DEVI SINGH
|
2715015003WL016244
|
DEVI SINGH
|
00415
|
SBIN0031481
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811251
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
145
|
Pipad Shahar
|
RJ-271500413302007100/283
(रावनियाना)
|
2715015003NRG24140720230532637
|
14/07/2023
|
raju devi
|
2715015003WL016245
|
raju devi
|
00415
|
SBIN0031481
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801811287
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pipad Shahar
|
RJ-271500413302007100/31
(रावनियाना)
|
2715015003NRG24140720230532552
|
14/07/2023
|
SAMURI
|
2715015003WL016244
|
SAMURI
|
00415
|
SBIN0031481
|
82
|
82
|
Processed
|
24/08/2023
|
|
4801811273
|
|
SAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Pipad Shahar
|
RJ-271500413302007100/34
(रावनियाना)
|
2715015003NRG24140720230532639
|
14/07/2023
|
JASKI
|
2715015003WL016245
|
JASKI
|
00415
|
SBIN0031481
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811281
|
|
MRS JASKI JASKI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pipad Shahar
|
RJ-271500413302007100/35
(रावनियाना)
|
2715015003NRG24140720230532640
|
14/07/2023
|
PAPUDI
|
2715015003WL016245
|
PAPUDI
|
00415
|
SBIN0031481
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801811279
|
|
PAPUDI WO BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
Pipad Shahar
|
RJ-271500413302007100/48
(रावनियाना)
|
2715015003NRG24140720230532558
|
14/07/2023
|
KAMLI
|
2715015003WL016244
|
KAMLI
|
00415
|
SBIN0031481
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811246
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pipad Shahar
|
RJ-271500413302007100/53
(रावनियाना)
|
2715015003NRG24140720230532644
|
14/07/2023
|
BABU
|
2715015003WL016245
|
BABU
|
00415
|
SBIN0031481
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801811247
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pipad Shahar
|
RJ-271500413302007100/61
(रावनियाना)
|
2715015003NRG24140720230532647
|
14/07/2023
|
nimba ram
|
2715015003WL016245
|
nimba ram
|
00415
|
SBIN0031481
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811260
|
|
Nimba Ram
|
BANK OF BARODA(606985)
|
|
152
|
Pipad Shahar
|
RJ-271500413302007100/98
(रावनियाना)
|
2715015003NRG24140720230532657
|
14/07/2023
|
SUKHI
|
2715015003WL016245
|
SUKHI
|
00415
|
SBIN0031481
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811274
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33851
|
33851
|
|
|
|
|
|
|
|
|
153
|
Pipad Shahar
|
RJ-271500411002007200/1152
(चिरढाणी)
|
2715015003NRG24140720230532416
|
14/07/2023
|
SUGNA
|
2715015003WL016243
|
SUGNA
|
00462
|
UCBA0001188
|
184
|
184
|
Processed
|
24/08/2023
|
|
4801811176
|
|
SUGANA RADHESHYAM
|
UCO BANK(607066)
|
|
154
|
Pipad Shahar
|
RJ-271500411002007200/1158
(चिरढाणी)
|
2715015003NRG24140720230532418
|
14/07/2023
|
gita
|
2715015003WL016243
|
gita
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811143
|
|
GEETA WO PANCHA RAM
|
UCO BANK(607066)
|
|
155
|
Pipad Shahar
|
RJ-271500411002007200/1161
(चिरढाणी)
|
2715015003NRG24140720230532419
|
14/07/2023
|
HARENDRA
|
2715015003WL016243
|
HARENDRA
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811145
|
|
HARENDRA SO BIRAM RAM
|
UCO BANK(607066)
|
|
156
|
Pipad Shahar
|
RJ-271500411002007200/1311
(चिरढाणी)
|
2715015003NRG24140720230532430
|
14/07/2023
|
pista devi
|
2715015003WL016243
|
pista devi
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811178
|
|
PISTA
|
UCO BANK(607066)
|
|
157
|
Pipad Shahar
|
RJ-271500411002007200/524
(चिरढाणी)
|
2715015003NRG24140720230532434
|
14/07/2023
|
SHANTI
|
2715015003WL016243
|
SHANTI
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811160
|
|
SHANTI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
158
|
Pipad Shahar
|
RJ-271500411002007200/528
(चिरढाणी)
|
2715015003NRG24140720230532436
|
14/07/2023
|
ptasi devi
|
2715015003WL016243
|
ptasi devi
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811268
|
|
PATASI WO BHIRADA RAM
|
UCO BANK(607066)
|
|
159
|
Pipad Shahar
|
RJ-271500411002007200/535
(चिरढाणी)
|
2715015003NRG24140720230532439
|
14/07/2023
|
SANJU DEVI
|
2715015003WL016243
|
SANJU DEVI
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811149
|
|
SANJU WO PAPPU RAM
|
UCO BANK(607066)
|
|
160
|
Pipad Shahar
|
RJ-271500411002007200/536
(चिरढाणी)
|
2715015003NRG24140720230532440
|
14/07/2023
|
SOHANI DEVI
|
2715015003WL016243
|
SOHANI DEVI
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811146
|
|
SOHANI W/O BABU RAM
|
UCO BANK(607066)
|
|
161
|
Pipad Shahar
|
RJ-271500411002007200/537
(चिरढाणी)
|
2715015003NRG24140720230532441
|
14/07/2023
|
mangi
|
2715015003WL016243
|
mangi
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811174
|
|
MANGUDI WO HIMATA RAM
|
UCO BANK(607066)
|
|
162
|
Pipad Shahar
|
RJ-271500411002007200/540
(चिरढाणी)
|
2715015003NRG24140720230532443
|
14/07/2023
|
BEBY
|
2715015003WL016243
|
BEBY
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811270
|
|
BABY WO BHARAT RAM
|
UCO BANK(607066)
|
|
163
|
Pipad Shahar
|
RJ-271500411002007200/541
(चिरढाणी)
|
2715015003NRG24140720230532444
|
14/07/2023
|
CHOTI DEVI
|
2715015003WL016243
|
CHOTI DEVI
|
00462
|
UCBA0001188
|
828
|
828
|
Processed
|
24/08/2023
|
|
4801811153
|
|
CHHOTI DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
164
|
Pipad Shahar
|
RJ-271500411002007200/545
(चिरढाणी)
|
2715015003NRG24140720230532446
|
14/07/2023
|
SITA
|
2715015003WL016243
|
SITA
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811267
|
|
SITA WO BHIYARAM
|
UCO BANK(607066)
|
|
165
|
Pipad Shahar
|
RJ-271500411002007200/546
(चिरढाणी)
|
2715015003NRG24140720230532447
|
14/07/2023
|
meh ran
|
2715015003WL016243
|
meh ran
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811177
|
|
MAHE RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
Pipad Shahar
|
RJ-271500411002007200/550
(चिरढाणी)
|
2715015003NRG24140720230532451
|
14/07/2023
|
LICHMAI
|
2715015003WL016243
|
LICHMAI
|
00462
|
UCBA0001188
|
920
|
920
|
Processed
|
24/08/2023
|
|
4801811169
|
|
LICHMAI WO BHIKA RAM
|
UCO BANK(607066)
|
|
167
|
Pipad Shahar
|
RJ-271500411002007200/551
(चिरढाणी)
|
2715015003NRG24140720230532452
|
14/07/2023
|
KAMLI
|
2715015003WL016243
|
KAMLI
|
00462
|
UCBA0001188
|
920
|
920
|
Processed
|
24/08/2023
|
|
4801811165
|
|
KAMALI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
168
|
Pipad Shahar
|
RJ-271500411002007200/552
(चिरढाणी)
|
2715015003NRG24140720230532453
|
14/07/2023
|
BEEDAMI DEVI
|
2715015003WL016243
|
BEEDAMI DEVI
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811170
|
|
BIDAMI WO PUNA RAM
|
UCO BANK(607066)
|
|
169
|
Pipad Shahar
|
RJ-271500411002007200/554
(चिरढाणी)
|
2715015003NRG24140720230532454
|
14/07/2023
|
MOVANI DEVI
|
2715015003WL016243
|
MOVANI DEVI
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811172
|
|
MOVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Pipad Shahar
|
RJ-271500411002007200/561
(चिरढाणी)
|
2715015003NRG24140720230532455
|
14/07/2023
|
SITA
|
2715015003WL016243
|
SITA
|
00462
|
UCBA0001188
|
920
|
920
|
Processed
|
24/08/2023
|
|
4801811173
|
|
SEETA WO NARAYAN RAM
|
UCO BANK(607066)
|
|
171
|
Pipad Shahar
|
RJ-271500411002007200/580
(चिरढाणी)
|
2715015003NRG24140720230532459
|
14/07/2023
|
FEF SINGH
|
2715015003WL016243
|
FEF SINGH
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811141
|
|
PHEPH SINGH SO BAG SINGH
|
UCO BANK(607066)
|
|
172
|
Pipad Shahar
|
RJ-271500411002007200/583
(चिरढाणी)
|
2715015003NRG24140720230532460
|
14/07/2023
|
JODH SINGH
|
2715015003WL016243
|
JODH SINGH
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811144
|
|
JODH SINGH SO DOULAT SINGH
|
UCO BANK(607066)
|
|
173
|
Pipad Shahar
|
RJ-271500411002007200/587
(चिरढाणी)
|
2715015003NRG24140720230532461
|
14/07/2023
|
RAKHA RAM
|
2715015003WL016243
|
RAKHA RAM
|
00462
|
UCBA0001188
|
920
|
920
|
Processed
|
24/08/2023
|
|
4801811175
|
|
RAKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
Pipad Shahar
|
RJ-271500411002007200/591
(चिरढाणी)
|
2715015003NRG24140720230532463
|
14/07/2023
|
JEEMNAI
|
2715015003WL016243
|
JEEMNAI
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811150
|
|
JIMANAI WO KESHA RAM
|
UCO BANK(607066)
|
|
175
|
Pipad Shahar
|
RJ-271500411002007200/597
(चिरढाणी)
|
2715015003NRG24140720230532465
|
14/07/2023
|
SAYRI DEVI
|
2715015003WL016243
|
SAYRI DEVI
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811151
|
|
SAYARI WO MEESA RAM
|
UCO BANK(607066)
|
|
176
|
Pipad Shahar
|
RJ-271500411002007200/609
(चिरढाणी)
|
2715015003NRG24140720230532470
|
14/07/2023
|
SANTI DEVI
|
2715015003WL016243
|
SANTI DEVI
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811161
|
|
SHANTI DEVI WO SATYANARAYN
|
UCO BANK(607066)
|
|
177
|
Pipad Shahar
|
RJ-271500411002007200/612
(चिरढाणी)
|
2715015003NRG24140720230532473
|
14/07/2023
|
BHAVARI DEVI
|
2715015003WL016243
|
BHAVARI DEVI
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811168
|
|
BHANWARI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
178
|
Pipad Shahar
|
RJ-271500411002007200/615
(चिरढाणी)
|
2715015003NRG24140720230532475
|
14/07/2023
|
VIDIYA DEVI
|
2715015003WL016243
|
VIDIYA DEVI
|
00462
|
UCBA0001188
|
920
|
920
|
Processed
|
24/08/2023
|
|
4801811155
|
|
BHIDAMI WO DURGA RAM
|
UCO BANK(607066)
|
|
179
|
Pipad Shahar
|
RJ-271500411002007200/618
(चिरढाणी)
|
2715015003NRG24140720230532476
|
14/07/2023
|
SANTOSH
|
2715015003WL016243
|
SANTOSH
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811136
|
|
SANTOSH
|
UCO BANK(607066)
|
|
180
|
Pipad Shahar
|
RJ-271500411002007200/619
(चिरढाणी)
|
2715015003NRG24140720230532477
|
14/07/2023
|
PREM DEVI
|
2715015003WL016243
|
PREM DEVI
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811163
|
|
PREMALI WO GUMAN ARAM
|
UCO BANK(607066)
|
|
181
|
Pipad Shahar
|
RJ-271500411002007200/623
(चिरढाणी)
|
2715015003NRG24140720230532479
|
14/07/2023
|
BHAGU RAM
|
2715015003WL016243
|
BHAGU RAM
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811139
|
|
BHAGU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
Pipad Shahar
|
RJ-271500411002007200/626
(चिरढाणी)
|
2715015003NRG24140720230532482
|
14/07/2023
|
SUSHILA
|
2715015003WL016243
|
SUSHILA
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811152
|
|
SUSHILA WO PADMA RAM
|
UCO BANK(607066)
|
|
183
|
Pipad Shahar
|
RJ-271500411002007200/631
(चिरढाणी)
|
2715015003NRG24140720230532486
|
14/07/2023
|
SUGNA DEVI
|
2715015003WL016243
|
SUGNA DEVI
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811157
|
|
SUGANA WO MANGI LAL
|
UCO BANK(607066)
|
|
184
|
Pipad Shahar
|
RJ-271500411002007200/636
(चिरढाणी)
|
2715015003NRG24140720230532489
|
14/07/2023
|
JIMNA DEVI
|
2715015003WL016243
|
JIMNA DEVI
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811159
|
|
JIMANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Pipad Shahar
|
RJ-271500411002007200/638
(चिरढाणी)
|
2715015003NRG24140720230532490
|
14/07/2023
|
CHENI DEVI
|
2715015003WL016243
|
CHENI DEVI
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811148
|
|
CHHENAKI W/O BUDA RAM
|
UCO BANK(607066)
|
|
186
|
Pipad Shahar
|
RJ-271500411002007200/641
(चिरढाणी)
|
2715015003NRG24140720230532492
|
14/07/2023
|
PATASI
|
2715015003WL016243
|
PATASI
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811154
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Pipad Shahar
|
RJ-271500411002007200/642
(चिरढाणी)
|
2715015003NRG24140720230532493
|
14/07/2023
|
KAMLA DEVI
|
2715015003WL016243
|
KAMLA DEVI
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811158
|
|
KAMALI WO RANA RAM
|
UCO BANK(607066)
|
|
188
|
Pipad Shahar
|
RJ-271500411002007200/643
(चिरढाणी)
|
2715015003NRG24140720230532494
|
14/07/2023
|
PAPPU DEVI
|
2715015003WL016243
|
PAPPU DEVI
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811162
|
|
PAPUDI WO MOHAN LAL
|
UCO BANK(607066)
|
|
189
|
Pipad Shahar
|
RJ-271500411002007200/645
(चिरढाणी)
|
2715015003NRG24140720230532496
|
14/07/2023
|
PATAASI
|
2715015003WL016243
|
PATAASI
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811269
|
|
PATASI WO GOMA RAM
|
UCO BANK(607066)
|
|
190
|
Pipad Shahar
|
RJ-271500411002007200/646
(चिरढाणी)
|
2715015003NRG24140720230532497
|
14/07/2023
|
SANTOSH
|
2715015003WL016243
|
SANTOSH
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811164
|
|
SANTOSH WO MOHAN LAL
|
UCO BANK(607066)
|
|
191
|
Pipad Shahar
|
RJ-271500411002007200/702
(चिरढाणी)
|
2715015003NRG24140720230532500
|
14/07/2023
|
DUNGAR RAM NAT
|
2715015003WL016243
|
DUNGAR RAM NAT
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811140
|
|
DUGAR RAM
|
UCO BANK(607066)
|
|
192
|
Pipad Shahar
|
RJ-271500411002007200/709
(चिरढाणी)
|
2715015003NRG24140720230532503
|
14/07/2023
|
CHOTI DEVI
|
2715015003WL016243
|
CHOTI DEVI
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811166
|
|
CHOTI DEVI WO AMARA RAM
|
UCO BANK(607066)
|
|
193
|
Pipad Shahar
|
RJ-271500411002007200/715
(चिरढाणी)
|
2715015003NRG24140720230532507
|
14/07/2023
|
DURGA
|
2715015003WL016243
|
DURGA
|
00462
|
UCBA0001188
|
920
|
920
|
Processed
|
24/08/2023
|
|
4801811156
|
|
DURGA DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
194
|
Pipad Shahar
|
RJ-271500411002007200/755
(चिरढाणी)
|
2715015003NRG24140720230532509
|
14/07/2023
|
BHAGWAN SINGH
|
2715015003WL016243
|
BHAGWAN SINGH
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811137
|
|
BHAGWAN SINGH SO JODH SINGH
|
UCO BANK(607066)
|
|
195
|
Pipad Shahar
|
RJ-271500411002007200/779
(चिरढाणी)
|
2715015003NRG24140720230532511
|
14/07/2023
|
GENDA DEVI
|
2715015003WL016243
|
GENDA DEVI
|
00462
|
UCBA0001188
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4801811167
|
|
GENDUDI WO BUDHARAM
|
UCO BANK(607066)
|
|
196
|
Pipad Shahar
|
RJ-271500411002007200/921
(चिरढाणी)
|
2715015003NRG24140720230532514
|
14/07/2023
|
GAJE SHIGH
|
2715015003WL016243
|
GAJE SHIGH
|
00462
|
UCBA0001188
|
920
|
920
|
Processed
|
24/08/2023
|
|
4801811138
|
|
GAJE SINGH SO JABAR SINGH
|
BANK OF BARODA(606985)
|
|
197
|
Pipad Shahar
|
RJ-271500413302007100/1
(रावनियाना)
|
2715015003NRG24140720230532567
|
14/07/2023
|
DHAURI
|
2715015003WL016245
|
DHAURI
|
00462
|
UCBA0001188
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4801811171
|
|
DHAUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
Pipad Shahar
|
RJ-271500413302007100/149
(रावनियाना)
|
2715015003NRG24140720230532523
|
14/07/2023
|
MOVNI DEVI
|
2715015003WL016244
|
MOVNI DEVI
|
00462
|
UCBA0001188
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811147
|
|
MOVNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
Pipad Shahar
|
RJ-271500413302007100/152
(रावनियाना)
|
2715015003NRG24140720230532524
|
14/07/2023
|
PANCHI
|
2715015003WL016244
|
PANCHI
|
00462
|
UCBA0001188
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811142
|
|
PACHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45612
|
45612
|
|
|
|
|
|
|
|
|
200
|
Pipad Shahar
|
RJ-271500413302007100/248
(रावनियाना)
|
2715015003NRG24140720230532545
|
14/07/2023
|
manju devi
|
2715015003WL016244
|
manju devi
|
00462
|
UCBA0001226
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801811179
|
|
MANJU DEVI WO BHARAT PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
201
|
Pipad Shahar
|
RJ-271500411002007200/1312
(चिरढाणी)
|
2715015003NRG24140720230532431
|
14/07/2023
|
kiran
|
2715015003WL016243
|
kiran
|
00698
|
RMGB0000613
|
920
|
920
|
Processed
|
25/08/2023
|
|
4801811291
|
|
Mrs. KIRAN WO SETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Pipad Shahar
|
RJ-271500411002007200/549
(चिरढाणी)
|
2715015003NRG24140720230532450
|
14/07/2023
|
INDRA
|
2715015003WL016243
|
INDRA
|
00698
|
RMGB0000613
|
1012
|
1012
|
Processed
|
25/08/2023
|
|
4801811290
|
|
Mrs. INDRA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Pipad Shahar
|
RJ-271500411002007200/943
(चिरढाणी)
|
2715015003NRG24140720230532518
|
14/07/2023
|
KAMLA.
|
2715015003WL016243
|
KAMLA.
|
00698
|
RMGB0000613
|
1012
|
1012
|
Processed
|
25/08/2023
|
|
4801811289
|
|
Mrs. KAMALI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Pipad Shahar
|
RJ-271500413302007000/284
(रावनियाना)
|
2715015003NRG24140720230532404
|
14/07/2023
|
Badri Ram.
|
2715015003WL016242
|
Badri Ram.
|
00698
|
RMGB0000613
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4801811292
|
|
BADRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Pipad Shahar
|
RJ-271500413302007100/241
(रावनियाना)
|
2715015003NRG24140720230532631
|
14/07/2023
|
BEBY.
|
2715015003WL016245
|
BEBY.
|
00698
|
RMGB0000613
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801811288
|
|
Mrs. BEBI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6023
|
6023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198902
|
198902
|
|
|
|
|
|
|
|