|
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-271500413302007000/325
(रावनियाना)
|
2715015003NRG24140720230532788
|
17/07/2023
|
OMPRAKSH
|
2715015003WL016250
|
OMPRAKSH
|
00032
|
UTIB0001216
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870421
|
|
OMPRAKSH VAISHNAV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
2
|
Pipad Shahar
|
RJ-271500413302006900/57
(रावनियाना)
|
2715004133NRG24170720230539665
|
17/07/2023
|
JITENDRA SINGH
|
2715004133WL016435
|
JITENDRA SINGH
|
00045
|
BARB0PIPJOD
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870674
|
|
Jitendra Singh
|
BANK OF BARODA(606985)
|
|
3
|
Pipad Shahar
|
RJ-271500413302006900/618
(रावनियाना)
|
2715004133NRG24170720230539666
|
17/07/2023
|
SHYAM SINGH
|
2715004133WL016435
|
SHYAM SINGH
|
00045
|
BARB0PIPJOD
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870671
|
|
SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Pipad Shahar
|
RJ-271500413302007000/192
(रावनियाना)
|
2715015003NRG24140720230532761
|
17/07/2023
|
Inshmail Khan
|
2715015003WL016250
|
Inshmail Khan
|
00045
|
BARB0PIPJOD
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870673
|
|
ISMAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipad Shahar
|
RJ-271500413302007000/426
(रावनियाना)
|
2715015003NRG24140720230532817
|
17/07/2023
|
Om Prakash
|
2715015003WL016250
|
Om Prakash
|
00045
|
BARB0PIPJOD
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870672
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
6
|
Pipad Shahar
|
RJ-271500413302006900/338
(रावनियाना)
|
2715004133NRG24170720230539659
|
17/07/2023
|
Jhumar ram
|
2715004133WL016435
|
Jhumar ram
|
00089
|
CBIN0280453
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870668
|
|
Mr. Jumar R Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
7
|
Pipad Shahar
|
RJ-271500308701955600/3699070-A
(मलार)
|
2715015007NRG24170720230537609
|
17/07/2023
|
sugi
|
2715015007WL016369
|
sugi
|
00089
|
CBIN0283668
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870666
|
|
SUGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
8
|
Pipad Shahar
|
RJ-271500413302007000/123
(रावनियाना)
|
2715015003NRG24140720230532752
|
17/07/2023
|
DHAPU
|
2715015003WL016250
|
DHAPU
|
00114
|
RSCB0026005
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870631
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pipad Shahar
|
RJ-271500413302007000/139
(रावनियाना)
|
2715015003NRG24140720230532674
|
17/07/2023
|
DHAGLAI
|
2715015003WL016249
|
DHAGLAI
|
00114
|
RSCB0026005
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870632
|
|
DHAGI DEVI WO BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
Pipad Shahar
|
RJ-271500413302007000/145
(रावनियाना)
|
2715015003NRG24140720230532676
|
17/07/2023
|
PANI
|
2715015003WL016249
|
PANI
|
00114
|
RSCB0026005
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870633
|
|
PANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pipad Shahar
|
RJ-271500413302007000/146
(रावनियाना)
|
2715015003NRG24140720230532753
|
17/07/2023
|
GEETA
|
2715015003WL016250
|
GEETA
|
00114
|
RSCB0026005
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870440
|
|
GITA WO MANPHUL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
Pipad Shahar
|
RJ-271500413302007000/151
(रावनियाना)
|
2715015003NRG24140720230532678
|
17/07/2023
|
RAM DEVI
|
2715015003WL016249
|
RAM DEVI
|
00114
|
RSCB0026005
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870439
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pipad Shahar
|
RJ-271500413302007000/158
(रावनियाना)
|
2715015003NRG24140720230532680
|
17/07/2023
|
CHHOTKI
|
2715015003WL016249
|
CHHOTKI
|
00114
|
RSCB0026005
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870634
|
|
CHHOTKI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pipad Shahar
|
RJ-271500413302007000/182
(रावनियाना)
|
2715015003NRG24140720230532758
|
17/07/2023
|
NARAYAN
|
2715015003WL016250
|
NARAYAN
|
00114
|
RSCB0026005
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870635
|
|
NARAYAN SINGH S/O GAJE SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
Pipad Shahar
|
RJ-271500413302007000/189
(रावनियाना)
|
2715015003NRG24140720230532760
|
17/07/2023
|
MADAN
|
2715015003WL016250
|
MADAN
|
00114
|
RSCB0026005
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870636
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
Pipad Shahar
|
RJ-271500413302007000/196
(रावनियाना)
|
2715015003NRG24140720230532763
|
17/07/2023
|
ramniwas
|
2715015003WL016250
|
ramniwas
|
00114
|
RSCB0026005
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870630
|
|
RAMNIWAS .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Pipad Shahar
|
RJ-271500413302007000/231
(रावनियाना)
|
2715015003NRG24140720230532687
|
17/07/2023
|
GERI
|
2715015003WL016249
|
GERI
|
00114
|
RSCB0026005
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870637
|
|
GERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pipad Shahar
|
RJ-271500413302007000/239
(रावनियाना)
|
2715015003NRG24140720230532770
|
17/07/2023
|
DURGA
|
2715015003WL016250
|
DURGA
|
00114
|
RSCB0026005
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870638
|
|
DURGA RAM SO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pipad Shahar
|
RJ-271500413302007000/245
(रावनियाना)
|
2715015003NRG24140720230532771
|
17/07/2023
|
SUKHRI
|
2715015003WL016250
|
SUKHRI
|
00114
|
RSCB0026005
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870639
|
|
SUKHRI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
Pipad Shahar
|
RJ-271500413302007000/270
(रावनियाना)
|
2715015003NRG24140720230532695
|
17/07/2023
|
GIRDHARI
|
2715015003WL016249
|
GIRDHARI
|
00114
|
RSCB0026005
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870640
|
|
GIRDHARI RAM S/O LAKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
Pipad Shahar
|
RJ-271500413302007000/275
(रावनियाना)
|
2715015003NRG24140720230532696
|
17/07/2023
|
KELI
|
2715015003WL016249
|
KELI
|
00114
|
RSCB0026005
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870438
|
|
KELI WO BHIYARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
Pipad Shahar
|
RJ-271500413302007000/290
(रावनियाना)
|
2715015003NRG24140720230532776
|
17/07/2023
|
SAMURI
|
2715015003WL016250
|
SAMURI
|
00114
|
RSCB0026005
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870641
|
|
SAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pipad Shahar
|
RJ-271500413302007000/293
(रावनियाना)
|
2715015003NRG24140720230532701
|
17/07/2023
|
SUKRI
|
2715015003WL016249
|
SUKRI
|
00114
|
RSCB0026005
|
870
|
870
|
Processed
|
24/08/2023
|
|
4799870642
|
|
SUKADI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
Pipad Shahar
|
RJ-271500413302007000/309
(रावनियाना)
|
2715015003NRG24140720230532781
|
17/07/2023
|
BHINYA
|
2715015003WL016250
|
BHINYA
|
00114
|
RSCB0026005
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870643
|
|
BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
Pipad Shahar
|
RJ-271500413302007000/310
(रावनियाना)
|
2715015003NRG24140720230532783
|
17/07/2023
|
BHAGA
|
2715015003WL016250
|
BHAGA
|
00114
|
RSCB0026005
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870644
|
|
BHAGA RAM S/O RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
Pipad Shahar
|
RJ-271500413302007000/312
(रावनियाना)
|
2715015003NRG24140720230532704
|
17/07/2023
|
PARMAI
|
2715015003WL016249
|
PARMAI
|
00114
|
RSCB0026005
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870645
|
|
PARMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pipad Shahar
|
RJ-271500413302007000/317
(रावनियाना)
|
2715015003NRG24140720230532784
|
17/07/2023
|
PANKI
|
2715015003WL016250
|
PANKI
|
00114
|
RSCB0026005
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870646
|
|
PANKI W/O BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
Pipad Shahar
|
RJ-271500413302007000/318
(रावनियाना)
|
2715015003NRG24140720230532785
|
17/07/2023
|
BHANWER LAL
|
2715015003WL016250
|
BHANWER LAL
|
00114
|
RSCB0026005
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870647
|
|
BHANWAR LAL S/O RAVAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
Pipad Shahar
|
RJ-271500413302007000/326
(रावनियाना)
|
2715015003NRG24140720230532789
|
17/07/2023
|
RATAN
|
2715015003WL016250
|
RATAN
|
00114
|
RSCB0026005
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870648
|
|
RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pipad Shahar
|
RJ-271500413302007000/326
(रावनियाना)
|
2715015003NRG24140720230532790
|
17/07/2023
|
SARDH
|
2715015003WL016250
|
SARDH
|
00114
|
RSCB0026005
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870649
|
|
SHARDA WO RATAN DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
Pipad Shahar
|
RJ-271500413302007000/338
(रावनियाना)
|
2715015003NRG24140720230532791
|
17/07/2023
|
SUGNA
|
2715015003WL016250
|
SUGNA
|
00114
|
RSCB0026005
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870650
|
|
SUGNA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
Pipad Shahar
|
RJ-271500413302007000/356
(रावनियाना)
|
2715015003NRG24140720230532708
|
17/07/2023
|
KOSHLYA
|
2715015003WL016249
|
KOSHLYA
|
00114
|
RSCB0026005
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870651
|
|
KOUSHLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pipad Shahar
|
RJ-271500413302007000/36
(रावनियाना)
|
2715015003NRG24140720230532709
|
17/07/2023
|
MOHANI
|
2715015003WL016249
|
MOHANI
|
00114
|
RSCB0026005
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870652
|
|
MRS MOHA NI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pipad Shahar
|
RJ-271500413302007000/361
(रावनियाना)
|
2715015003NRG24140720230532799
|
17/07/2023
|
MAMTA
|
2715015003WL016250
|
MAMTA
|
00114
|
RSCB0026005
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870653
|
|
MAMTA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
Pipad Shahar
|
RJ-271500413302007000/4
(रावनियाना)
|
2715015003NRG24140720230532712
|
17/07/2023
|
BHOLA
|
2715015003WL016249
|
BHOLA
|
00114
|
RSCB0026005
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870654
|
|
Mr. BHOLA RAM SO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Pipad Shahar
|
RJ-271500413302007000/4
(रावनियाना)
|
2715015003NRG24140720230532713
|
17/07/2023
|
PANKI
|
2715015003WL016249
|
PANKI
|
00114
|
RSCB0026005
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870655
|
|
MRS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pipad Shahar
|
RJ-271500413302007000/52
(रावनियाना)
|
2715015003NRG24140720230532730
|
17/07/2023
|
CHHOTI
|
2715015003WL016249
|
CHHOTI
|
00114
|
RSCB0026005
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870656
|
|
CHHOTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
Pipad Shahar
|
RJ-271500413302007000/53
(रावनियाना)
|
2715015003NRG24140720230532731
|
17/07/2023
|
PISHTA
|
2715015003WL016249
|
PISHTA
|
00114
|
RSCB0026005
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870657
|
|
PARESTA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
Pipad Shahar
|
RJ-271500413302007000/59
(रावनियाना)
|
2715015003NRG24140720230532823
|
17/07/2023
|
GENDI
|
2715015003WL016250
|
GENDI
|
00114
|
RSCB0026005
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870658
|
|
GENDA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
Pipad Shahar
|
RJ-271500413302007000/6
(रावनियाना)
|
2715015003NRG24140720230532824
|
17/07/2023
|
TEJA
|
2715015003WL016250
|
TEJA
|
00114
|
RSCB0026005
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870659
|
|
TEJA RAM S/O JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
Pipad Shahar
|
RJ-271500413302007000/64
(रावनियाना)
|
2715015003NRG24140720230532733
|
17/07/2023
|
ARJUN
|
2715015003WL016249
|
ARJUN
|
00114
|
RSCB0026005
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870437
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pipad Shahar
|
RJ-271500413302007000/65
(रावनियाना)
|
2715015003NRG24140720230532734
|
17/07/2023
|
SANTOSH
|
2715015003WL016249
|
SANTOSH
|
00114
|
RSCB0026005
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870660
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pipad Shahar
|
RJ-271500413302007000/69
(रावनियाना)
|
2715015003NRG24140720230532735
|
17/07/2023
|
SHANTI
|
2715015003WL016249
|
SHANTI
|
00114
|
RSCB0026005
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870661
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pipad Shahar
|
RJ-271500413302007000/77
(रावनियाना)
|
2715015003NRG24140720230532738
|
17/07/2023
|
HURJI DEVI
|
2715015003WL016249
|
HURJI DEVI
|
00114
|
RSCB0026005
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870662
|
|
SURAJ DEVI RAWA-916
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
Pipad Shahar
|
RJ-271500413302007000/79
(रावनियाना)
|
2715015003NRG24140720230532739
|
17/07/2023
|
SEETA
|
2715015003WL016249
|
SEETA
|
00114
|
RSCB0026005
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870663
|
|
SITA WO HIMMATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
Pipad Shahar
|
RJ-271500413302007000/82
(रावनियाना)
|
2715015003NRG24140720230532830
|
17/07/2023
|
KALU
|
2715015003WL016250
|
KALU
|
00114
|
RSCB0026005
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870436
|
|
KALU RAM JAT S/O RAM RAKH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pipad Shahar
|
RJ-271500413302007000/83
(रावनियाना)
|
2715015003NRG24140720230532831
|
17/07/2023
|
BHANA
|
2715015003WL016250
|
BHANA
|
00114
|
RSCB0026005
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870664
|
|
BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
Pipad Shahar
|
RJ-271500413302007000/86
(रावनियाना)
|
2715015003NRG24140720230532832
|
17/07/2023
|
PATUDI
|
2715015003WL016250
|
PATUDI
|
00114
|
RSCB0026005
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870665
|
|
PATASI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41922
|
41922
|
|
|
|
|
|
|
|
|
49
|
Pipad Shahar
|
RJ-271500308701955600/3699007
(मलार)
|
2715015007NRG24170720230537576
|
17/07/2023
|
HAJA
|
2715015007WL016369
|
HAJA
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870485
|
|
HAJAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pipad Shahar
|
RJ-271500308701955600/3699009-A
(मलार)
|
2715015007NRG24170720230537577
|
17/07/2023
|
HEERA
|
2715015007WL016369
|
HEERA
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870511
|
|
HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pipad Shahar
|
RJ-271500308701955600/3699012-B
(मलार)
|
2715015007NRG24170720230537580
|
17/07/2023
|
RHEMTI
|
2715015007WL016369
|
RHEMTI
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870586
|
|
RAHMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pipad Shahar
|
RJ-271500308701955600/3699015-A
(मलार)
|
2715015007NRG24170720230537585
|
17/07/2023
|
RHAMATI
|
2715015007WL016369
|
RHAMATI
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870520
|
|
REHMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pipad Shahar
|
RJ-271500308701955600/3699017
(मलार)
|
2715015007NRG24170720230537586
|
17/07/2023
|
JEENU
|
2715015007WL016369
|
JEENU
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870565
|
|
JINU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pipad Shahar
|
RJ-271500308701955600/3699021-A
(मलार)
|
2715015007NRG24170720230537588
|
17/07/2023
|
SUGI
|
2715015007WL016369
|
SUGI
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870508
|
|
SUGI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pipad Shahar
|
RJ-271500308701955600/3699031
(मलार)
|
2715015007NRG24170720230537591
|
17/07/2023
|
BEERON
|
2715015007WL016369
|
BEERON
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870567
|
|
BHIRA WO SALIM KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pipad Shahar
|
RJ-271500308701955600/3699032
(मलार)
|
2715015007NRG24170720230537592
|
17/07/2023
|
SUGGI
|
2715015007WL016369
|
SUGGI
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870566
|
|
SUGI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pipad Shahar
|
RJ-271500308701955600/3699033
(मलार)
|
2715015007NRG24170720230537593
|
17/07/2023
|
SARIFA
|
2715015007WL016369
|
SARIFA
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870574
|
|
SHARIFA WO KHAJU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pipad Shahar
|
RJ-271500308701955600/3699037-A
(मलार)
|
2715015007NRG24170720230537595
|
17/07/2023
|
SALMA
|
2715015007WL016369
|
SALMA
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870506
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pipad Shahar
|
RJ-271500308701955600/3699038
(मलार)
|
2715015007NRG24170720230537596
|
17/07/2023
|
SAKU
|
2715015007WL016369
|
SAKU
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870504
|
|
SAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pipad Shahar
|
RJ-271500308701955600/3699038-A
(मलार)
|
2715015007NRG24170720230537597
|
17/07/2023
|
BABUDI
|
2715015007WL016369
|
BABUDI
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870493
|
|
BABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pipad Shahar
|
RJ-271500308701955600/3699038-B
(मलार)
|
2715015007NRG24170720230537598
|
17/07/2023
|
SALMA
|
2715015007WL016369
|
SALMA
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870495
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pipad Shahar
|
RJ-271500308701955600/3699043
(मलार)
|
2715015007NRG24170720230537600
|
17/07/2023
|
JUBIDA
|
2715015007WL016369
|
JUBIDA
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870540
|
|
JUBEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pipad Shahar
|
RJ-271500308701955600/3699045
(मलार)
|
2715015007NRG24170720230537602
|
17/07/2023
|
hanu
|
2715015007WL016369
|
hanu
|
00354
|
PUNB0082400
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799870484
|
|
HANU W/O GANNI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pipad Shahar
|
RJ-271500308701955600/3699048-A
(मलार)
|
2715015007NRG24170720230537604
|
17/07/2023
|
jena
|
2715015007WL016369
|
jena
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870486
|
|
JAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pipad Shahar
|
RJ-271500308701955600/3699052
(मलार)
|
2715015007NRG24170720230537605
|
17/07/2023
|
REHMTI
|
2715015007WL016369
|
REHMTI
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870487
|
|
REHAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pipad Shahar
|
RJ-271500308701955600/3699054-A
(मलार)
|
2715015007NRG24170720230537606
|
17/07/2023
|
SHRIFA
|
2715015007WL016369
|
SHRIFA
|
00354
|
PUNB0082400
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799870544
|
|
SHARIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pipad Shahar
|
RJ-271500308701955600/3699063
(मलार)
|
2715015007NRG24170720230537607
|
17/07/2023
|
MESSEE
|
2715015007WL016369
|
MESSEE
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870492
|
|
MISI WO SAYAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Pipad Shahar
|
RJ-271500308701955600/3699072-A
(मलार)
|
2715015007NRG24170720230537610
|
17/07/2023
|
JIMMI
|
2715015007WL016369
|
JIMMI
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870481
|
|
JIMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pipad Shahar
|
RJ-271500308701955600/3699076
(मलार)
|
2715015007NRG24170720230537611
|
17/07/2023
|
MDINA
|
2715015007WL016369
|
MDINA
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870479
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pipad Shahar
|
RJ-271500308701955600/3699077
(मलार)
|
2715015007NRG24170720230537612
|
17/07/2023
|
GATUN
|
2715015007WL016369
|
GATUN
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870545
|
|
KHATUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Pipad Shahar
|
RJ-271500308701955600/3699081
(मलार)
|
2715015007NRG24170720230537615
|
17/07/2023
|
SUMIYA
|
2715015007WL016369
|
SUMIYA
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870489
|
|
SUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Pipad Shahar
|
RJ-271500308701955600/3699087-A
(मलार)
|
2715015007NRG24170720230537616
|
17/07/2023
|
DHAPURI
|
2715015007WL016369
|
DHAPURI
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870548
|
|
DHAPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Pipad Shahar
|
RJ-271500308701955600/3699097
(मलार)
|
2715015007NRG24170720230537617
|
17/07/2023
|
JIMHO
|
2715015007WL016369
|
JIMHO
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870497
|
|
SMT ZEEMO SINDI MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Pipad Shahar
|
RJ-271500308701955600/3699151-A
(मलार)
|
2715015007NRG24170720230537618
|
17/07/2023
|
BANU
|
2715015007WL016369
|
BANU
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870491
|
|
BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pipad Shahar
|
RJ-271500308701955600/3699152-A
(मलार)
|
2715015007NRG24170720230537619
|
17/07/2023
|
FATU
|
2715015007WL016369
|
FATU
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870503
|
|
PHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Pipad Shahar
|
RJ-271500308701955600/3699166-A
(मलार)
|
2715015007NRG24170720230537620
|
17/07/2023
|
SLMA
|
2715015007WL016369
|
SLMA
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870500
|
|
SALAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Pipad Shahar
|
RJ-271500308701955600/3699177-B
(मलार)
|
2715015007NRG24170720230537622
|
17/07/2023
|
MADINA
|
2715015007WL016369
|
MADINA
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870575
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Pipad Shahar
|
RJ-271500308701955600/3699181-B
(मलार)
|
2715015007NRG24170720230537623
|
17/07/2023
|
MADINA
|
2715015007WL016369
|
MADINA
|
00354
|
PUNB0082400
|
182
|
182
|
Processed
|
24/08/2023
|
|
4799870572
|
|
MADINA WO AJARU DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Pipad Shahar
|
RJ-271500308701955600/3699193
(मलार)
|
2715015007NRG24170720230537627
|
17/07/2023
|
KHARU
|
2715015007WL016369
|
KHARU
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870555
|
|
KHATUNI WO NABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Pipad Shahar
|
RJ-271500308701955600/3699198
(मलार)
|
2715015007NRG24170720230537629
|
17/07/2023
|
BISMALA
|
2715015007WL016369
|
BISMALA
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870538
|
|
BISMILAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Pipad Shahar
|
RJ-271500308701955600/3699200
(मलार)
|
2715015007NRG24170720230537630
|
17/07/2023
|
CHOTI
|
2715015007WL016369
|
CHOTI
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870553
|
|
CHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Pipad Shahar
|
RJ-271500308701955600/3699318
(मलार)
|
2715015007NRG24170720230537632
|
17/07/2023
|
MRIYAM
|
2715015007WL016369
|
MRIYAM
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870505
|
|
MARIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Pipad Shahar
|
RJ-271500308701955600/3699321
(मलार)
|
2715015007NRG24170720230537633
|
17/07/2023
|
BACHERA
|
2715015007WL016369
|
BACHERA
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870480
|
|
BACHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Pipad Shahar
|
RJ-271500308701955600/3699329
(मलार)
|
2715015007NRG24170720230537635
|
17/07/2023
|
MOOMLI
|
2715015007WL016369
|
MOOMLI
|
00354
|
PUNB0082400
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799870494
|
|
MUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Pipad Shahar
|
RJ-271500308701955600/3699329-A
(मलार)
|
2715015007NRG24170720230537636
|
17/07/2023
|
NAGMA
|
2715015007WL016369
|
NAGMA
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870577
|
|
NAJAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Pipad Shahar
|
RJ-271500308701955600/3699338-A
(मलार)
|
2715015007NRG24170720230537637
|
17/07/2023
|
MOBINA
|
2715015007WL016369
|
MOBINA
|
00354
|
PUNB0082400
|
728
|
728
|
Processed
|
24/08/2023
|
|
4799870578
|
|
MOBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Pipad Shahar
|
RJ-271500308701955600/3699352
(मलार)
|
2715015007NRG24170720230537639
|
17/07/2023
|
MERO
|
2715015007WL016369
|
MERO
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870546
|
|
MEHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Pipad Shahar
|
RJ-271500308701955600/3699359-B
(मलार)
|
2715015007NRG24170720230537641
|
17/07/2023
|
SHABA
|
2715015007WL016369
|
SHABA
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870551
|
|
SABA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Pipad Shahar
|
RJ-271500308701955600/3699361
(मलार)
|
2715015007NRG24170720230537642
|
17/07/2023
|
MDINA
|
2715015007WL016369
|
MDINA
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870550
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Pipad Shahar
|
RJ-271500308701955600/3699363
(मलार)
|
2715015007NRG24170720230537643
|
17/07/2023
|
HAVVA
|
2715015007WL016369
|
HAVVA
|
00354
|
PUNB0082400
|
182
|
182
|
Processed
|
24/08/2023
|
|
4799870549
|
|
HAVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Pipad Shahar
|
RJ-271500308701955600/3699363-A
(मलार)
|
2715015007NRG24170720230537644
|
17/07/2023
|
REMATI
|
2715015007WL016369
|
REMATI
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870482
|
|
REMI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Pipad Shahar
|
RJ-271500308701955600/3699365-A
(मलार)
|
2715015007NRG24170720230537645
|
17/07/2023
|
CHOTI
|
2715015007WL016369
|
CHOTI
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870483
|
|
CHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Pipad Shahar
|
RJ-271500308701955600/3699391-A
(मलार)
|
2715015007NRG24170720230537651
|
17/07/2023
|
sakina
|
2715015007WL016369
|
sakina
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870547
|
|
SAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Pipad Shahar
|
RJ-271500308701955600/3699398
(मलार)
|
2715015007NRG24170720230537652
|
17/07/2023
|
ANJU
|
2715015007WL016369
|
ANJU
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870509
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Pipad Shahar
|
RJ-271500308701955600/51525834
(मलार)
|
2715015007NRG24170720230537654
|
17/07/2023
|
JEENA
|
2715015007WL016369
|
JEENA
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870488
|
|
JAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Pipad Shahar
|
RJ-271500308701955600/8852051
(मलार)
|
2715015007NRG24170720230537655
|
17/07/2023
|
BISIMLA
|
2715015007WL016369
|
BISIMLA
|
00354
|
PUNB0082400
|
364
|
364
|
Processed
|
24/08/2023
|
|
4799870543
|
|
BISMILLA WO RAHMAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Pipad Shahar
|
RJ-271500308701955600/8852052
(मलार)
|
2715015007NRG24170720230537656
|
17/07/2023
|
JEENA
|
2715015007WL016369
|
JEENA
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870541
|
|
JAINA WO HAJI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Pipad Shahar
|
RJ-271500308701955600/8852053
(मलार)
|
2715015007NRG24170720230537657
|
17/07/2023
|
FATU
|
2715015007WL016369
|
FATU
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870563
|
|
FATU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Pipad Shahar
|
RJ-271500308701955600/8852057
(मलार)
|
2715015007NRG24170720230537658
|
17/07/2023
|
CHMPA
|
2715015007WL016369
|
CHMPA
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870580
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Pipad Shahar
|
RJ-271500308701955600/8852062
(मलार)
|
2715015007NRG24170720230537662
|
17/07/2023
|
ALMA
|
2715015007WL016369
|
ALMA
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870501
|
|
AALAMA KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Pipad Shahar
|
RJ-271500308701955600/8852066-B
(मलार)
|
2715015007NRG24170720230537663
|
17/07/2023
|
MEENA
|
2715015007WL016369
|
MEENA
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870542
|
|
MAINA WO BABUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Pipad Shahar
|
RJ-271500308701955600/8852069-C
(मलार)
|
2715015007NRG24170720230537665
|
17/07/2023
|
SAMLI
|
2715015007WL016369
|
SAMLI
|
00354
|
PUNB0082400
|
182
|
182
|
Processed
|
24/08/2023
|
|
4799870510
|
|
SAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Pipad Shahar
|
RJ-271500308701955600/8852072
(मलार)
|
2715015007NRG24170720230537666
|
17/07/2023
|
SHABA
|
2715015007WL016369
|
SHABA
|
00354
|
PUNB0082400
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870537
|
|
SABA WO RAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Pipad Shahar
|
RJ-271500308701955600/8852076
(मलार)
|
2715015007NRG24170720230537667
|
17/07/2023
|
SAU
|
2715015007WL016369
|
SAU
|
00354
|
PUNB0082400
|
364
|
364
|
Processed
|
24/08/2023
|
|
4799870502
|
|
SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Pipad Shahar
|
RJ-271500308701955600/8852081
(मलार)
|
2715015007NRG24170720230537669
|
17/07/2023
|
REHMTI
|
2715015007WL016369
|
REHMTI
|
00354
|
PUNB0082400
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799870539
|
|
REHAMATI W/O GANI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Pipad Shahar
|
RJ-271500308701955600/8852111-A
(मलार)
|
2715015007NRG24170720230537673
|
17/07/2023
|
HAVVA
|
2715015007WL016369
|
HAVVA
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870490
|
|
HAVA WO MO SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Pipad Shahar
|
RJ-271500308701955600/8852304
(मलार)
|
2715015007NRG24170720230537674
|
17/07/2023
|
GUDDY
|
2715015007WL016369
|
GUDDY
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870581
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Pipad Shahar
|
RJ-271500308701955600/8852352
(मलार)
|
2715015007NRG24170720230537680
|
17/07/2023
|
BEBELI
|
2715015007WL016369
|
BEBELI
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870552
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Pipad Shahar
|
RJ-271500308701955600/8852383
(मलार)
|
2715015007NRG24170720230537688
|
17/07/2023
|
gewar ram
|
2715015007WL016369
|
gewar ram
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870564
|
|
GHEVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Pipad Shahar
|
RJ-271500308701955600/8852386-B
(मलार)
|
2715015007NRG24170720230537690
|
17/07/2023
|
SUMITRA
|
2715015007WL016369
|
SUMITRA
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870507
|
|
SUMITRA WO LUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Pipad Shahar
|
RJ-271500308701955600/8852387
(मलार)
|
2715015007NRG24170720230537691
|
17/07/2023
|
MOHAN RAM
|
2715015007WL016369
|
MOHAN RAM
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870593
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Pipad Shahar
|
RJ-271500411002007300/1028
(चिरढाणी)
|
2715004110NRG24150720230532862
|
17/07/2023
|
BABULAL
|
2715004110WL016263
|
BABULAL
|
00354
|
PUNB0082400
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870598
|
|
BABU LAL SO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Pipad Shahar
|
RJ-271500411002007300/1028
(चिरढाणी)
|
2715004110NRG24150720230532863
|
17/07/2023
|
SITA DEVI
|
2715004110WL016263
|
SITA DEVI
|
00354
|
PUNB0082400
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870559
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Pipad Shahar
|
RJ-271500411002007300/1078
(चिरढाणी)
|
2715004110NRG24150720230532866
|
17/07/2023
|
PARASRAM
|
2715004110WL016263
|
PARASRAM
|
00354
|
PUNB0082400
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870536
|
|
PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
Pipad Shahar
|
RJ-271500411002007300/1078
(चिरढाणी)
|
2715004110NRG24150720230532867
|
17/07/2023
|
SANTOSH
|
2715004110WL016263
|
SANTOSH
|
00354
|
PUNB0082400
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870519
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Pipad Shahar
|
RJ-271500411002007300/139
(चिरढाणी)
|
2715004110NRG24150720230532873
|
17/07/2023
|
BAKSA RAM
|
2715004110WL016263
|
BAKSA RAM
|
00354
|
PUNB0082400
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870452
|
|
BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
Pipad Shahar
|
RJ-271500411002007300/185
(चिरढाणी)
|
2715004110NRG24150720230532876
|
17/07/2023
|
GORA DEVI
|
2715004110WL016263
|
GORA DEVI
|
00354
|
PUNB0082400
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799870557
|
|
GOURA DEVI
|
UCO BANK(607066)
|
|
118
|
Pipad Shahar
|
RJ-271500411002007300/401
(चिरढाणी)
|
2715004110NRG24150720230532887
|
17/07/2023
|
PACHUDI
|
2715004110WL016263
|
PACHUDI
|
00354
|
PUNB0082400
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870518
|
|
PANCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Pipad Shahar
|
RJ-271500411002007300/406
(चिरढाणी)
|
2715004110NRG24150720230532889
|
17/07/2023
|
SAYATI
|
2715004110WL016263
|
SAYATI
|
00354
|
PUNB0082400
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799870517
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Pipad Shahar
|
RJ-271500411002007300/900
(चिरढाणी)
|
2715004110NRG24150720230532902
|
17/07/2023
|
SUJARAM
|
2715004110WL016263
|
SUJARAM
|
00354
|
PUNB0082400
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870447
|
|
SUJARAM S/O NAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Pipad Shahar
|
RJ-271500413302006900/68
(रावनियाना)
|
2715004133NRG24170720230539667
|
17/07/2023
|
mamta
|
2715004133WL016435
|
mamta
|
00354
|
PUNB0082400
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870455
|
|
MAMTA DEVI W/O MANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Pipad Shahar
|
RJ-271500413302007000/107
(रावनियाना)
|
2715015003NRG24140720230532667
|
17/07/2023
|
JANKI
|
2715015003WL016249
|
JANKI
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870450
|
|
JASKI WO GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
Pipad Shahar
|
RJ-271500413302007000/117
(रावनियाना)
|
2715015003NRG24140720230532669
|
17/07/2023
|
SAMUDI
|
2715015003WL016249
|
SAMUDI
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870453
|
|
Mrs. SAMUDI WO LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Pipad Shahar
|
RJ-271500413302007000/12-A
(रावनियाना)
|
2715015003NRG24140720230532749
|
17/07/2023
|
SUGNAI
|
2715015003WL016250
|
SUGNAI
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870498
|
|
SUGANAI RAWA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
Pipad Shahar
|
RJ-271500413302007000/121
(रावनियाना)
|
2715015003NRG24140720230532750
|
17/07/2023
|
GUTKI
|
2715015003WL016250
|
GUTKI
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870532
|
|
GUTAKI WO GOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
Pipad Shahar
|
RJ-271500413302007000/127
(रावनियाना)
|
2715015003NRG24140720230532671
|
17/07/2023
|
UNKAR
|
2715015003WL016249
|
UNKAR
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870573
|
|
UKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Pipad Shahar
|
RJ-271500413302007000/134
(रावनियाना)
|
2715015003NRG24140720230532672
|
17/07/2023
|
DHOPI
|
2715015003WL016249
|
DHOPI
|
00354
|
PUNB0082400
|
870
|
870
|
Processed
|
24/08/2023
|
|
4799870472
|
|
DHOPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Pipad Shahar
|
RJ-271500413302007000/137
(रावनियाना)
|
2715015003NRG24140720230532673
|
17/07/2023
|
KASUMI
|
2715015003WL016249
|
KASUMI
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870470
|
|
KASUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Pipad Shahar
|
RJ-271500413302007000/144
(रावनियाना)
|
2715015003NRG24140720230532675
|
17/07/2023
|
HANJA
|
2715015003WL016249
|
HANJA
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870514
|
|
AJA WO KAMRU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
Pipad Shahar
|
RJ-271500413302007000/147-A
(रावनियाना)
|
2715015003NRG24140720230532677
|
17/07/2023
|
SAMURI
|
2715015003WL016249
|
SAMURI
|
00354
|
PUNB0082400
|
783
|
783
|
Processed
|
24/08/2023
|
|
4799870579
|
|
MIMUDI NAREGA 147A AC .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
Pipad Shahar
|
RJ-271500413302007000/153
(रावनियाना)
|
2715015003NRG24140720230532755
|
17/07/2023
|
PACHUDI
|
2715015003WL016250
|
PACHUDI
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870496
|
|
PACHDI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Pipad Shahar
|
RJ-271500413302007000/159
(रावनियाना)
|
2715015003NRG24140720230532681
|
17/07/2023
|
KELI
|
2715015003WL016249
|
KELI
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870588
|
|
KELI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Pipad Shahar
|
RJ-271500413302007000/177
(रावनियाना)
|
2715015003NRG24140720230532757
|
17/07/2023
|
MAINA
|
2715015003WL016250
|
MAINA
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870456
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Pipad Shahar
|
RJ-271500413302007000/179
(रावनियाना)
|
2715015003NRG24140720230532683
|
17/07/2023
|
AMINA
|
2715015003WL016249
|
AMINA
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870464
|
|
AMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Pipad Shahar
|
RJ-271500413302007000/186
(रावनियाना)
|
2715015003NRG24140720230532759
|
17/07/2023
|
UMMED
|
2715015003WL016250
|
UMMED
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870454
|
|
UMMED SINGH CHOUHAN S/O REWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Pipad Shahar
|
RJ-271500413302007000/202
(रावनियाना)
|
2715015003NRG24140720230532684
|
17/07/2023
|
GAVRAI
|
2715015003WL016249
|
GAVRAI
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870527
|
|
GAVARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Pipad Shahar
|
RJ-271500413302007000/203
(रावनियाना)
|
2715015003NRG24140720230532765
|
17/07/2023
|
SANGITA
|
2715015003WL016250
|
SANGITA
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870462
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Pipad Shahar
|
RJ-271500413302007000/211
(रावनियाना)
|
2715015003NRG24140720230532766
|
17/07/2023
|
PANI DEVI
|
2715015003WL016250
|
PANI DEVI
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870516
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Pipad Shahar
|
RJ-271500413302007000/212
(रावनियाना)
|
2715015003NRG24140720230532685
|
17/07/2023
|
SANTOSH
|
2715015003WL016249
|
SANTOSH
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870528
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Pipad Shahar
|
RJ-271500413302007000/214
(रावनियाना)
|
2715015003NRG24140720230532767
|
17/07/2023
|
GERKI
|
2715015003WL016250
|
GERKI
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870478
|
|
GORAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Pipad Shahar
|
RJ-271500413302007000/222
(रावनियाना)
|
2715015003NRG24140720230532769
|
17/07/2023
|
MOHANI
|
2715015003WL016250
|
MOHANI
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870585
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Pipad Shahar
|
RJ-271500413302007000/226
(रावनियाना)
|
2715015003NRG24140720230532686
|
17/07/2023
|
MUTHRAI
|
2715015003WL016249
|
MUTHRAI
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870562
|
|
MUTHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Pipad Shahar
|
RJ-271500413302007000/247
(रावनियाना)
|
2715015003NRG24140720230532690
|
17/07/2023
|
MUMAL
|
2715015003WL016249
|
MUMAL
|
00354
|
PUNB0082400
|
870
|
870
|
Processed
|
24/08/2023
|
|
4799870530
|
|
MUMAL WO PAKHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Pipad Shahar
|
RJ-271500413302007000/254
(रावनियाना)
|
2715015003NRG24140720230532691
|
17/07/2023
|
SAAU
|
2715015003WL016249
|
SAAU
|
00354
|
PUNB0082400
|
870
|
870
|
Processed
|
24/08/2023
|
|
4799870515
|
|
SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Pipad Shahar
|
RJ-271500413302007000/257
(रावनियाना)
|
2715015003NRG24140720230532692
|
17/07/2023
|
TULCHHAI
|
2715015003WL016249
|
TULCHHAI
|
00354
|
PUNB0082400
|
870
|
870
|
Processed
|
24/08/2023
|
|
4799870446
|
|
Tulasi
|
BANK OF BARODA(606985)
|
|
146
|
Pipad Shahar
|
RJ-271500413302007000/265
(रावनियाना)
|
2715015003NRG24140720230532693
|
17/07/2023
|
MOTI
|
2715015003WL016249
|
MOTI
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870582
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Pipad Shahar
|
RJ-271500413302007000/272
(रावनियाना)
|
2715015003NRG24140720230532774
|
17/07/2023
|
SANTOSH
|
2715015003WL016250
|
SANTOSH
|
00354
|
PUNB0082400
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799870533
|
|
SANTOSH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
Pipad Shahar
|
RJ-271500413302007000/28
(रावनियाना)
|
2715015003NRG24140720230532698
|
17/07/2023
|
PANCHUDI
|
2715015003WL016249
|
PANCHUDI
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870592
|
|
PANCHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Pipad Shahar
|
RJ-271500413302007000/280
(रावनियाना)
|
2715015003NRG24140720230532699
|
17/07/2023
|
MOVAKI
|
2715015003WL016249
|
MOVAKI
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870587
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Pipad Shahar
|
RJ-271500413302007000/294
(रावनियाना)
|
2715015003NRG24140720230532702
|
17/07/2023
|
CHAMPA
|
2715015003WL016249
|
CHAMPA
|
00354
|
PUNB0082400
|
870
|
870
|
Processed
|
24/08/2023
|
|
4799870568
|
|
CHAMPA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
Pipad Shahar
|
RJ-271500413302007000/30
(रावनियाना)
|
2715015003NRG24140720230532703
|
17/07/2023
|
ASHU RAM
|
2715015003WL016249
|
ASHU RAM
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870499
|
|
ASHU RAM RAWA-1383
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
Pipad Shahar
|
RJ-271500413302007000/310
(रावनियाना)
|
2715015003NRG24140720230532782
|
17/07/2023
|
MUNI
|
2715015003WL016250
|
MUNI
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870471
|
|
MUNAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Pipad Shahar
|
RJ-271500413302007000/32
(रावनियाना)
|
2715015003NRG24140720230532786
|
17/07/2023
|
PANKI
|
2715015003WL016250
|
PANKI
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870556
|
|
SHARVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Pipad Shahar
|
RJ-271500413302007000/322
(रावनियाना)
|
2715015003NRG24140720230532787
|
17/07/2023
|
DABLI
|
2715015003WL016250
|
DABLI
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870560
|
|
DABLI W O URJARAM
|
BANK OF BARODA(606985)
|
|
155
|
Pipad Shahar
|
RJ-271500413302007000/333
(रावनियाना)
|
2715015003NRG24140720230532705
|
17/07/2023
|
KAMALA
|
2715015003WL016249
|
KAMALA
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870525
|
|
KAMLI W/O BAKSA RAM
|
BANK OF BARODA(606985)
|
|
156
|
Pipad Shahar
|
RJ-271500413302007000/342
(रावनियाना)
|
2715015003NRG24140720230532707
|
17/07/2023
|
vidha devi
|
2715015003WL016249
|
vidha devi
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870460
|
|
VIDHA DEVI W/O SURENDER RAM CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Pipad Shahar
|
RJ-271500413302007000/343
(रावनियाना)
|
2715015003NRG24140720230532792
|
17/07/2023
|
BIRAJU
|
2715015003WL016250
|
BIRAJU
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870561
|
|
BIRAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Pipad Shahar
|
RJ-271500413302007000/343
(रावनियाना)
|
2715015003NRG24140720230532793
|
17/07/2023
|
MOHAN RAM
|
2715015003WL016250
|
MOHAN RAM
|
00354
|
PUNB0082400
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799870569
|
|
MOHAN RAM S/O GOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
Pipad Shahar
|
RJ-271500413302007000/349
(रावनियाना)
|
2715015003NRG24140720230532794
|
17/07/2023
|
PREM
|
2715015003WL016250
|
PREM
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870571
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Pipad Shahar
|
RJ-271500413302007000/35
(रावनियाना)
|
2715015003NRG24140720230532795
|
17/07/2023
|
KANYA
|
2715015003WL016250
|
KANYA
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870469
|
|
KANYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Pipad Shahar
|
RJ-271500413302007000/350
(रावनियाना)
|
2715015003NRG24140720230532796
|
17/07/2023
|
BANSI
|
2715015003WL016250
|
BANSI
|
00354
|
PUNB0082400
|
891
|
891
|
Processed
|
24/08/2023
|
|
4799870463
|
|
BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Pipad Shahar
|
RJ-271500413302007000/357
(रावनियाना)
|
2715015003NRG24140720230532797
|
17/07/2023
|
SUSHIYA
|
2715015003WL016250
|
SUSHIYA
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870531
|
|
SUSEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Pipad Shahar
|
RJ-271500413302007000/368
(रावनियाना)
|
2715015003NRG24140720230532800
|
17/07/2023
|
KANSINGH
|
2715015003WL016250
|
KANSINGH
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870474
|
|
KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Pipad Shahar
|
RJ-271500413302007000/370
(रावनियाना)
|
2715015003NRG24140720230532801
|
17/07/2023
|
gudi divi
|
2715015003WL016250
|
gudi divi
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870526
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Pipad Shahar
|
RJ-271500413302007000/378-A
(रावनियाना)
|
2715015003NRG24140720230532804
|
17/07/2023
|
tulsi
|
2715015003WL016250
|
tulsi
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870576
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Pipad Shahar
|
RJ-271500413302007000/38
(रावनियाना)
|
2715015003NRG24140720230532805
|
17/07/2023
|
DHAGLA
|
2715015003WL016250
|
DHAGLA
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870448
|
|
Mr. DHAGLA RAM SO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Pipad Shahar
|
RJ-271500413302007000/39
(रावनियाना)
|
2715015003NRG24140720230532808
|
17/07/2023
|
MUTHARAI
|
2715015003WL016250
|
MUTHARAI
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870451
|
|
MUTHARI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
Pipad Shahar
|
RJ-271500413302007000/391
(रावनियाना)
|
2715015003NRG24140720230532809
|
17/07/2023
|
manju
|
2715015003WL016250
|
manju
|
00354
|
PUNB0082400
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799870590
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Pipad Shahar
|
RJ-271500413302007000/407
(रावनियाना)
|
2715015003NRG24140720230532811
|
17/07/2023
|
gena
|
2715015003WL016250
|
gena
|
00354
|
PUNB0082400
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799870589
|
|
GENA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Pipad Shahar
|
RJ-271500413302007000/412
(रावनियाना)
|
2715015003NRG24140720230532715
|
17/07/2023
|
SUMAN CHOUDHARY
|
2715015003WL016249
|
SUMAN CHOUDHARY
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870523
|
|
SUMAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Pipad Shahar
|
RJ-271500413302007000/418
(रावनियाना)
|
2715015003NRG24140720230532813
|
17/07/2023
|
MUNKI
|
2715015003WL016250
|
MUNKI
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870535
|
|
MUNKI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Pipad Shahar
|
RJ-271500413302007000/423
(रावनियाना)
|
2715015003NRG24140720230532717
|
17/07/2023
|
samita choudhary
|
2715015003WL016249
|
samita choudhary
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870459
|
|
SAMITA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Pipad Shahar
|
RJ-271500413302007000/426
(रावनियाना)
|
2715015003NRG24140720230532818
|
17/07/2023
|
santosh
|
2715015003WL016250
|
santosh
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870591
|
|
SANTOSH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Pipad Shahar
|
RJ-271500413302007000/429
(रावनियाना)
|
2715015003NRG24140720230532718
|
17/07/2023
|
rubina
|
2715015003WL016249
|
rubina
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870458
|
|
RUBEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Pipad Shahar
|
RJ-271500413302007000/439
(रावनियाना)
|
2715015003NRG24140720230532719
|
17/07/2023
|
rekha
|
2715015003WL016249
|
rekha
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870595
|
|
REKHA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
176
|
Pipad Shahar
|
RJ-271500413302007000/44
(रावनियाना)
|
2715015003NRG24140720230532720
|
17/07/2023
|
KAMLI
|
2715015003WL016249
|
KAMLI
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870524
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Pipad Shahar
|
RJ-271500413302007000/442
(रावनियाना)
|
2715015003NRG24140720230532721
|
17/07/2023
|
MEGHA RAM
|
2715015003WL016249
|
MEGHA RAM
|
00354
|
PUNB0082400
|
870
|
870
|
Processed
|
24/08/2023
|
|
4799870597
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pipad Shahar
|
RJ-271500413302007000/442
(रावनियाना)
|
2715015003NRG24140720230532722
|
17/07/2023
|
MENA
|
2715015003WL016249
|
MENA
|
00354
|
PUNB0082400
|
870
|
870
|
Processed
|
24/08/2023
|
|
4799870596
|
|
MRS MAINA WO MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pipad Shahar
|
RJ-271500413302007000/448
(रावनियाना)
|
2715015003NRG24140720230532723
|
17/07/2023
|
mamta
|
2715015003WL016249
|
mamta
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870461
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Pipad Shahar
|
RJ-271500413302007000/456
(रावनियाना)
|
2715015003NRG24140720230532724
|
17/07/2023
|
ishlam
|
2715015003WL016249
|
ishlam
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870477
|
|
ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Pipad Shahar
|
RJ-271500413302007000/458
(रावनियाना)
|
2715015003NRG24140720230532725
|
17/07/2023
|
ganpat ram
|
2715015003WL016249
|
ganpat ram
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870522
|
|
GANPATRAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Pipad Shahar
|
RJ-271500413302007000/50
(रावनियाना)
|
2715015003NRG24140720230532728
|
17/07/2023
|
BHIDIYA
|
2715015003WL016249
|
BHIDIYA
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870529
|
|
VIDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Pipad Shahar
|
RJ-271500413302007000/52
(रावनियाना)
|
2715015003NRG24140720230532729
|
17/07/2023
|
pappu ram
|
2715015003WL016249
|
pappu ram
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870570
|
|
PAPU RAM SO BADRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Pipad Shahar
|
RJ-271500413302007000/54
(रावनियाना)
|
2715015003NRG24140720230532822
|
17/07/2023
|
SAYARI
|
2715015003WL016250
|
SAYARI
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870558
|
|
SAYARI RAWA-466
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
Pipad Shahar
|
RJ-271500413302007000/60
(रावनियाना)
|
2715015003NRG24140720230532732
|
17/07/2023
|
HAPU
|
2715015003WL016249
|
HAPU
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870468
|
|
HAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Pipad Shahar
|
RJ-271500413302007000/61
(रावनियाना)
|
2715015003NRG24140720230532825
|
17/07/2023
|
DURGA
|
2715015003WL016250
|
DURGA
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870467
|
|
DURGA DEVIW/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Pipad Shahar
|
RJ-271500413302007000/63
(रावनियाना)
|
2715015003NRG24140720230532826
|
17/07/2023
|
PREMLI
|
2715015003WL016250
|
PREMLI
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870466
|
|
PREM RAWA-939
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
Pipad Shahar
|
RJ-271500413302007000/67
(रावनियाना)
|
2715015003NRG24140720230532827
|
17/07/2023
|
MOHANI
|
2715015003WL016250
|
MOHANI
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870584
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Pipad Shahar
|
RJ-271500413302007000/68
(रावनियाना)
|
2715015003NRG24140720230532828
|
17/07/2023
|
CHANDRA
|
2715015003WL016250
|
CHANDRA
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870583
|
|
CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Pipad Shahar
|
RJ-271500413302007000/72
(रावनियाना)
|
2715015003NRG24140720230532736
|
17/07/2023
|
BHABU
|
2715015003WL016249
|
BHABU
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870521
|
|
BHABU LAL RAWA-1287
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
Pipad Shahar
|
RJ-271500413302007000/73
(रावनियाना)
|
2715015003NRG24140720230532829
|
17/07/2023
|
GOPAL
|
2715015003WL016250
|
GOPAL
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870465
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Pipad Shahar
|
RJ-271500413302007000/8
(रावनियाना)
|
2715015003NRG24140720230532740
|
17/07/2023
|
BHABUTRAM
|
2715015003WL016249
|
BHABUTRAM
|
00354
|
PUNB0082400
|
957
|
957
|
Rejected
|
25/08/2023
|
|
4799870449
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
Pipad Shahar
|
RJ-271500413302007000/87
(रावनियाना)
|
2715015003NRG24140720230532833
|
17/07/2023
|
JETUNI
|
2715015003WL016250
|
JETUNI
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870512
|
|
JETUN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Pipad Shahar
|
RJ-271500413302007000/89
(रावनियाना)
|
2715015003NRG24140720230532741
|
17/07/2023
|
JURI
|
2715015003WL016249
|
JURI
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870476
|
|
JUHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Pipad Shahar
|
RJ-271500413302007000/9
(रावनियाना)
|
2715015003NRG24140720230532742
|
17/07/2023
|
GHEWARI
|
2715015003WL016249
|
GHEWARI
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870475
|
|
GHENVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Pipad Shahar
|
RJ-271500413302007000/92
(रावनियाना)
|
2715015003NRG24140720230532744
|
17/07/2023
|
SALMA
|
2715015003WL016249
|
SALMA
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870473
|
|
SAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Pipad Shahar
|
RJ-271500413302007000/96
(रावनियाना)
|
2715015003NRG24140720230532746
|
17/07/2023
|
bayaa
|
2715015003WL016249
|
bayaa
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870594
|
|
BAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Pipad Shahar
|
RJ-271500413302007000/96
(रावनियाना)
|
2715015003NRG24140720230532745
|
17/07/2023
|
PATURI
|
2715015003WL016249
|
PATURI
|
00354
|
PUNB0082400
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870534
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Pipad Shahar
|
RJ-271500413302007000/97
(रावनियाना)
|
2715015003NRG24140720230532834
|
17/07/2023
|
SAU
|
2715015003WL016250
|
SAU
|
00354
|
PUNB0082400
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870513
|
|
SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166949
|
166949
|
|
|
|
|
|
|
|
|
200
|
Pipad Shahar
|
RJ-271500413302007000/396
(रावनियाना)
|
2715015003NRG24140720230532810
|
17/07/2023
|
PISTA
|
2715015003WL016250
|
PISTA
|
00354
|
PUNB0736200
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870457
|
|
PISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
201
|
Pipad Shahar
|
RJ-271500411002007300/209
(चिरढाणी)
|
2715004110NRG24150720230532879
|
17/07/2023
|
SITA
|
2715004110WL016263
|
SITA
|
00354
|
PUNB0873100
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870554
|
|
SITA DEVI W/OSOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
202
|
Pipad Shahar
|
RJ-271500308701955600/3699002-B
(मलार)
|
2715015007NRG24170720230537575
|
17/07/2023
|
HURI
|
2715015007WL016369
|
HURI
|
00415
|
SBIN0031481
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870678
|
|
HURI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Pipad Shahar
|
RJ-271500308701955600/3699188
(मलार)
|
2715015007NRG24170720230537626
|
17/07/2023
|
NJMA
|
2715015007WL016369
|
NJMA
|
00415
|
SBIN0031481
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870669
|
|
MRS NAJAMA WO NASIR KHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pipad Shahar
|
RJ-271500308701955600/3699194
(मलार)
|
2715015007NRG24170720230537628
|
17/07/2023
|
BHAGO
|
2715015007WL016369
|
BHAGO
|
00415
|
SBIN0031481
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870354
|
|
MRS BHAGO BHAGO
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pipad Shahar
|
RJ-271500308701955600/3699358
(मलार)
|
2715015007NRG24170720230537640
|
17/07/2023
|
JEENA
|
2715015007WL016369
|
JEENA
|
00415
|
SBIN0031481
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870357
|
|
MRS JAINA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pipad Shahar
|
RJ-271500308701955600/8852068-B
(मलार)
|
2715015007NRG24170720230537664
|
17/07/2023
|
nimaji
|
2715015007WL016369
|
nimaji
|
00415
|
SBIN0031481
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870667
|
|
MRS NIMAJI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pipad Shahar
|
RJ-271500308701955600/8852081-B
(मलार)
|
2715015007NRG24170720230537671
|
17/07/2023
|
SALMA.
|
2715015007WL016369
|
SALMA.
|
00415
|
SBIN0031481
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870435
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Pipad Shahar
|
RJ-271500411002007300/103
(चिरढाणी)
|
2715004110NRG24150720230532864
|
17/07/2023
|
PARIYA
|
2715004110WL016263
|
PARIYA
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870433
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pipad Shahar
|
RJ-271500413302006900/133-B
(रावनियाना)
|
2715004133NRG24170720230539648
|
17/07/2023
|
GIRDHARI RAM
|
2715004133WL016435
|
GIRDHARI RAM
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870372
|
|
GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Pipad Shahar
|
RJ-271500413302006900/188
(रावनियाना)
|
2715004133NRG24170720230539650
|
17/07/2023
|
KISHNA
|
2715004133WL016435
|
KISHNA
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870367
|
|
KISHANAI WO CHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
Pipad Shahar
|
RJ-271500413302006900/213
(रावनियाना)
|
2715004133NRG24170720230539651
|
17/07/2023
|
bhagwan singh
|
2715004133WL016435
|
bhagwan singh
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870370
|
|
BHAGWAN SINGH S/O REWAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
212
|
Pipad Shahar
|
RJ-271500413302006900/227
(रावनियाना)
|
2715004133NRG24170720230539652
|
17/07/2023
|
BHAVARRAM
|
2715004133WL016435
|
BHAVARRAM
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870431
|
|
MR BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pipad Shahar
|
RJ-271500413302006900/228
(रावनियाना)
|
2715004133NRG24170720230539653
|
17/07/2023
|
jabbar singh
|
2715004133WL016435
|
jabbar singh
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870378
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pipad Shahar
|
RJ-271500413302006900/228
(रावनियाना)
|
2715004133NRG24170720230539654
|
17/07/2023
|
SAUSHILA
|
2715004133WL016435
|
SAUSHILA
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870360
|
|
MRS SUSHILA KANWAR WO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pipad Shahar
|
RJ-271500413302006900/277
(रावनियाना)
|
2715004133NRG24170720230539655
|
17/07/2023
|
PRAMURI
|
2715004133WL016435
|
PRAMURI
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870429
|
|
PARMUDI WO DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
216
|
Pipad Shahar
|
RJ-271500413302006900/305
(रावनियाना)
|
2715004133NRG24170720230539656
|
17/07/2023
|
BHIRAM
|
2715004133WL016435
|
BHIRAM
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870364
|
|
MR BIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pipad Shahar
|
RJ-271500413302006900/330
(रावनियाना)
|
2715004133NRG24170720230539657
|
17/07/2023
|
MUMLI
|
2715004133WL016435
|
MUMLI
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870434
|
|
MUMLI RAWA-701
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
Pipad Shahar
|
RJ-271500413302006900/334
(रावनियाना)
|
2715004133NRG24170720230539658
|
17/07/2023
|
SHARDA
|
2715004133WL016435
|
SHARDA
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870432
|
|
MRS SUGNAI D
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pipad Shahar
|
RJ-271500413302006900/44
(रावनियाना)
|
2715004133NRG24170720230539660
|
17/07/2023
|
BABURI
|
2715004133WL016435
|
BABURI
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870670
|
|
BABUDI W/O NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
220
|
Pipad Shahar
|
RJ-271500413302006900/46
(रावनियाना)
|
2715004133NRG24170720230539661
|
17/07/2023
|
GAJRAI
|
2715004133WL016435
|
GAJRAI
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870369
|
|
MRS GAJAR KI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pipad Shahar
|
RJ-271500413302006900/467
(रावनियाना)
|
2715004133NRG24170720230539662
|
17/07/2023
|
RAMDIN
|
2715004133WL016435
|
RAMDIN
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870368
|
|
MR RAMDIN JERAMRAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pipad Shahar
|
RJ-271500413302006900/53
(रावनियाना)
|
2715004133NRG24170720230539663
|
17/07/2023
|
BHIRAKI
|
2715004133WL016435
|
BHIRAKI
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870373
|
|
MRS BHIR KI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pipad Shahar
|
RJ-271500413302006900/57
(रावनियाना)
|
2715004133NRG24170720230539664
|
17/07/2023
|
GOMAN SINGH
|
2715004133WL016435
|
GOMAN SINGH
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870430
|
|
GOVIND SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
Pipad Shahar
|
RJ-271500413302006900/845
(रावनियाना)
|
2715004133NRG24170720230539670
|
17/07/2023
|
PANNE SINGH
|
2715004133WL016435
|
PANNE SINGH
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870363
|
|
PANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Pipad Shahar
|
RJ-271500413302006900/863
(रावनियाना)
|
2715004133NRG24170720230539671
|
17/07/2023
|
SHRAWN SINGH
|
2715004133WL016435
|
SHRAWN SINGH
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870366
|
|
SHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Pipad Shahar
|
RJ-271500413302006900/866
(रावनियाना)
|
2715004133NRG24170720230539672
|
17/07/2023
|
pol singh
|
2715004133WL016435
|
pol singh
|
00415
|
SBIN0031481
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870365
|
|
MR POL SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pipad Shahar
|
RJ-271500413302007000/101
(रावनियाना)
|
2715015003NRG24140720230532665
|
17/07/2023
|
RAMPYARI
|
2715015003WL016249
|
RAMPYARI
|
00415
|
SBIN0031481
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870381
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pipad Shahar
|
RJ-271500413302007000/102
(रावनियाना)
|
2715015003NRG24140720230532666
|
17/07/2023
|
KAMLA
|
2715015003WL016249
|
KAMLA
|
00415
|
SBIN0031481
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870358
|
|
MR KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pipad Shahar
|
RJ-271500413302007000/11
(रावनियाना)
|
2715015003NRG24140720230532748
|
17/07/2023
|
BHANWRI
|
2715015003WL016250
|
BHANWRI
|
00415
|
SBIN0031481
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870374
|
|
MRS BHAVARAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pipad Shahar
|
RJ-271500413302007000/153
(रावनियाना)
|
2715015003NRG24140720230532754
|
17/07/2023
|
PURKHA RAM
|
2715015003WL016250
|
PURKHA RAM
|
00415
|
SBIN0031481
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870382
|
|
PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Pipad Shahar
|
RJ-271500413302007000/154
(रावनियाना)
|
2715015003NRG24140720230532679
|
17/07/2023
|
BHIKLI
|
2715015003WL016249
|
BHIKLI
|
00415
|
SBIN0031481
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870377
|
|
BHIKHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
232
|
Pipad Shahar
|
RJ-271500413302007000/17
(रावनियाना)
|
2715015003NRG24140720230532756
|
17/07/2023
|
LICHMA
|
2715015003WL016250
|
LICHMA
|
00415
|
SBIN0031481
|
1089
|
1089
|
Rejected
|
25/08/2023
|
|
4799870355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
Pipad Shahar
|
RJ-271500413302007000/194
(रावनियाना)
|
2715015003NRG24140720230532762
|
17/07/2023
|
KAVRAI
|
2715015003WL016250
|
KAVRAI
|
00415
|
SBIN0031481
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870371
|
|
KANVARAI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
Pipad Shahar
|
RJ-271500413302007000/218
(रावनियाना)
|
2715015003NRG24140720230532768
|
17/07/2023
|
TEEJA
|
2715015003WL016250
|
TEEJA
|
00415
|
SBIN0031481
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870383
|
|
MRS TEEJA WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pipad Shahar
|
RJ-271500413302007000/232
(रावनियाना)
|
2715015003NRG24140720230532688
|
17/07/2023
|
KUSHAL
|
2715015003WL016249
|
KUSHAL
|
00415
|
SBIN0031481
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870359
|
|
MRS KUSHAL KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pipad Shahar
|
RJ-271500413302007000/24
(रावनियाना)
|
2715015003NRG24140720230532689
|
17/07/2023
|
KAMLI
|
2715015003WL016249
|
KAMLI
|
00415
|
SBIN0031481
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870375
|
|
MR KAMALI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pipad Shahar
|
RJ-271500413302007000/265
(रावनियाना)
|
2715015003NRG24140720230532694
|
17/07/2023
|
PUTAKI
|
2715015003WL016249
|
PUTAKI
|
00415
|
SBIN0031481
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870361
|
|
MRS PUTAKI PUTAKI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pipad Shahar
|
RJ-271500413302007000/291
(रावनियाना)
|
2715015003NRG24140720230532700
|
17/07/2023
|
LAXMI
|
2715015003WL016249
|
LAXMI
|
00415
|
SBIN0031481
|
870
|
870
|
Processed
|
24/08/2023
|
|
4799870352
|
|
LAXMI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
Pipad Shahar
|
RJ-271500413302007000/298
(रावनियाना)
|
2715015003NRG24140720230532777
|
17/07/2023
|
LUNI
|
2715015003WL016250
|
LUNI
|
00415
|
SBIN0031481
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799870379
|
|
MR LUN KI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pipad Shahar
|
RJ-271500413302007000/298
(रावनियाना)
|
2715015003NRG24140720230532778
|
17/07/2023
|
NARYAN RAM
|
2715015003WL016250
|
NARYAN RAM
|
00415
|
SBIN0031481
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799870380
|
|
NARAYAN RAM S/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
241
|
Pipad Shahar
|
RJ-271500413302007000/304
(रावनियाना)
|
2715015003NRG24140720230532779
|
17/07/2023
|
AYACHUKI
|
2715015003WL016250
|
AYACHUKI
|
00415
|
SBIN0031481
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870385
|
|
MRS AY SUKI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pipad Shahar
|
RJ-271500413302007000/305
(रावनियाना)
|
2715015003NRG24140720230532780
|
17/07/2023
|
SANTOSH
|
2715015003WL016250
|
SANTOSH
|
00415
|
SBIN0031481
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870376
|
|
MRS SANTO SH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pipad Shahar
|
RJ-271500413302007000/374-A
(रावनियाना)
|
2715015003NRG24140720230532803
|
17/07/2023
|
papudi
|
2715015003WL016250
|
papudi
|
00415
|
SBIN0031481
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799870384
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pipad Shahar
|
RJ-271500413302007000/41
(रावनियाना)
|
2715015003NRG24140720230532812
|
17/07/2023
|
KELI
|
2715015003WL016250
|
KELI
|
00415
|
SBIN0031481
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870444
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Pipad Shahar
|
RJ-271500413302007000/42
(रावनियाना)
|
2715015003NRG24140720230532815
|
17/07/2023
|
MUNI
|
2715015003WL016250
|
MUNI
|
00415
|
SBIN0031481
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870676
|
|
MUNNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
Pipad Shahar
|
RJ-271500413302007000/420
(रावनियाना)
|
2715015003NRG24140720230532816
|
17/07/2023
|
BHATIYA CHOUDHARY
|
2715015003WL016250
|
BHATIYA CHOUDHARY
|
00415
|
SBIN0031481
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870353
|
|
MISS BHATIYA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pipad Shahar
|
RJ-271500413302007000/45
(रावनियाना)
|
2715015003NRG24140720230532820
|
17/07/2023
|
CHOTI
|
2715015003WL016250
|
CHOTI
|
00415
|
SBIN0031481
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870675
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pipad Shahar
|
RJ-271500413302007000/457
(रावनियाना)
|
2715015003NRG24140720230532821
|
17/07/2023
|
baby
|
2715015003WL016250
|
baby
|
00415
|
SBIN0031481
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870356
|
|
MISS BEBY
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pipad Shahar
|
RJ-271500413302007000/46
(रावनियाना)
|
2715015003NRG24140720230532727
|
17/07/2023
|
SUGNA
|
2715015003WL016249
|
SUGNA
|
00415
|
SBIN0031481
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870362
|
|
SUGANAI WO BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
250
|
Pipad Shahar
|
RJ-271500413302007000/74
(रावनियाना)
|
2715015003NRG24140720230532737
|
17/07/2023
|
SOHANI
|
2715015003WL016249
|
SOHANI
|
00415
|
SBIN0031481
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870677
|
|
SOHANI RAWA-1687
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71345
|
71345
|
|
|
|
|
|
|
|
|
251
|
Pipad Shahar
|
RJ-271500308701955600/3699325-A
(मलार)
|
2715015007NRG24170720230537634
|
17/07/2023
|
JUBEDA
|
2715015007WL016369
|
JUBEDA
|
00462
|
UCBA0001188
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870611
|
|
JUBEDA WO FARUK KHAN
|
UCO BANK(607066)
|
|
252
|
Pipad Shahar
|
RJ-271500411002007300/1035
(चिरढाणी)
|
2715004110NRG24150720230532865
|
17/07/2023
|
RAJU DEVI
|
2715004110WL016263
|
RAJU DEVI
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870445
|
|
RAJUDI WO SUKHA RAM
|
UCO BANK(607066)
|
|
253
|
Pipad Shahar
|
RJ-271500411002007300/1084
(चिरढाणी)
|
2715004110NRG24150720230532868
|
17/07/2023
|
Bagda Ram
|
2715004110WL016263
|
Bagda Ram
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870608
|
|
BAGADA RAM S/O BASTA RAM
|
UCO BANK(607066)
|
|
254
|
Pipad Shahar
|
RJ-271500411002007300/1084
(चिरढाणी)
|
2715004110NRG24150720230532869
|
17/07/2023
|
SHOBA
|
2715004110WL016263
|
SHOBA
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870619
|
|
SHOBHA DEVI WO BAGADA RAM
|
UCO BANK(607066)
|
|
255
|
Pipad Shahar
|
RJ-271500411002007300/118
(चिरढाणी)
|
2715004110NRG24150720230532870
|
17/07/2023
|
GEKUDI
|
2715004110WL016263
|
GEKUDI
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870621
|
|
GEKU DEVI W/O BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
256
|
Pipad Shahar
|
RJ-271500411002007300/120
(चिरढाणी)
|
2715004110NRG24150720230532871
|
17/07/2023
|
DHAAPU DEVI
|
2715004110WL016263
|
DHAAPU DEVI
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870609
|
|
DHAPUDEVI WO KANARAM
|
UCO BANK(607066)
|
|
257
|
Pipad Shahar
|
RJ-271500411002007300/143
(चिरढाणी)
|
2715004110NRG24150720230532875
|
17/07/2023
|
SUKHA RAM
|
2715004110WL016263
|
SUKHA RAM
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870625
|
|
SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
258
|
Pipad Shahar
|
RJ-271500411002007300/20
(चिरढाणी)
|
2715004110NRG24150720230532878
|
17/07/2023
|
GEKUDI
|
2715004110WL016263
|
GEKUDI
|
00462
|
UCBA0001188
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799870443
|
|
GEKUDI W/O BASTA RAM
|
UCO BANK(607066)
|
|
259
|
Pipad Shahar
|
RJ-271500411002007300/223
(चिरढाणी)
|
2715004110NRG24150720230532880
|
17/07/2023
|
JADAVLI
|
2715004110WL016263
|
JADAVLI
|
00462
|
UCBA0001188
|
1617
|
1617
|
Rejected
|
25/08/2023
|
|
4799870612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
Pipad Shahar
|
RJ-271500411002007300/223
(चिरढाणी)
|
2715004110NRG24150720230532881
|
17/07/2023
|
Sukha Ram
|
2715004110WL016263
|
Sukha Ram
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870607
|
|
SUKHARAM SO PRABHU RAM
|
UCO BANK(607066)
|
|
261
|
Pipad Shahar
|
RJ-271500411002007300/224
(चिरढाणी)
|
2715004110NRG24150720230532882
|
17/07/2023
|
ramniwas
|
2715004110WL016263
|
ramniwas
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870614
|
|
RAMNIWAS SO SHRI RAM
|
UCO BANK(607066)
|
|
262
|
Pipad Shahar
|
RJ-271500411002007300/224
(चिरढाणी)
|
2715004110NRG24150720230532883
|
17/07/2023
|
SOBHA
|
2715004110WL016263
|
SOBHA
|
00462
|
UCBA0001188
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799870624
|
|
SHOBHA DEVI WO RAMNIWAS
|
UCO BANK(607066)
|
|
263
|
Pipad Shahar
|
RJ-271500411002007300/29
(चिरढाणी)
|
2715004110NRG24150720230532884
|
17/07/2023
|
BABU DEVI
|
2715004110WL016263
|
BABU DEVI
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870617
|
|
BABUDI DEVI WO SUKHDEV
|
UCO BANK(607066)
|
|
264
|
Pipad Shahar
|
RJ-271500411002007300/34
(चिरढाणी)
|
2715004110NRG24150720230532886
|
17/07/2023
|
SITA DEVI
|
2715004110WL016263
|
SITA DEVI
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870618
|
|
SEETA WO RANARAM
|
UCO BANK(607066)
|
|
265
|
Pipad Shahar
|
RJ-271500411002007300/42
(चिरढाणी)
|
2715004110NRG24150720230532890
|
17/07/2023
|
budha ram
|
2715004110WL016263
|
budha ram
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870627
|
|
BUDHARAM S/O GHAMDARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
266
|
Pipad Shahar
|
RJ-271500411002007300/48
(चिरढाणी)
|
2715004110NRG24150720230532893
|
17/07/2023
|
SAROJ
|
2715004110WL016263
|
SAROJ
|
00462
|
UCBA0001188
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4799870623
|
|
SAROJ WO RAMKISHORE
|
UCO BANK(607066)
|
|
267
|
Pipad Shahar
|
RJ-271500411002007300/53
(चिरढाणी)
|
2715004110NRG24150720230532894
|
17/07/2023
|
KOSLIYA
|
2715004110WL016263
|
KOSLIYA
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870441
|
|
KAUSHALYA WO LALA RAM
|
UCO BANK(607066)
|
|
268
|
Pipad Shahar
|
RJ-271500411002007300/72
(चिरढाणी)
|
2715004110NRG24150720230532895
|
17/07/2023
|
DUDA RAM
|
2715004110WL016263
|
DUDA RAM
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870613
|
|
DUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
269
|
Pipad Shahar
|
RJ-271500411002007300/72
(चिरढाणी)
|
2715004110NRG24150720230532896
|
17/07/2023
|
PANKI DEVI
|
2715004110WL016263
|
PANKI DEVI
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870620
|
|
PANKI DEVI WO DUDA RAM
|
UCO BANK(607066)
|
|
270
|
Pipad Shahar
|
RJ-271500411002007300/81
(चिरढाणी)
|
2715004110NRG24150720230532898
|
17/07/2023
|
RAJU RAM
|
2715004110WL016263
|
RAJU RAM
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870626
|
|
RAJURAM SO DUNGARRAM
|
UCO BANK(607066)
|
|
271
|
Pipad Shahar
|
RJ-271500411002007300/890
(चिरढाणी)
|
2715004110NRG24150720230532899
|
17/07/2023
|
CHUNA RAM
|
2715004110WL016263
|
CHUNA RAM
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870628
|
|
CHUNARAM
|
UCO BANK(607066)
|
|
272
|
Pipad Shahar
|
RJ-271500411002007300/890
(चिरढाणी)
|
2715004110NRG24150720230532900
|
17/07/2023
|
SANTOSH
|
2715004110WL016263
|
SANTOSH
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870442
|
|
SANTOSH KUMRI WO CHUNI LAL
|
UCO BANK(607066)
|
|
273
|
Pipad Shahar
|
RJ-271500411002007300/9
(चिरढाणी)
|
2715004110NRG24150720230532901
|
17/07/2023
|
URMILA
|
2715004110WL016263
|
URMILA
|
00462
|
UCBA0001188
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799870622
|
|
URMILA WO KANA RAM
|
UCO BANK(607066)
|
|
274
|
Pipad Shahar
|
RJ-271500413302006900/757
(रावनियाना)
|
2715004133NRG24170720230539669
|
17/07/2023
|
manisha
|
2715004133WL016435
|
manisha
|
00462
|
UCBA0001188
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799870629
|
|
MANISHA
|
UCO BANK(607066)
|
|
275
|
Pipad Shahar
|
RJ-271500413302007000/259
(रावनियाना)
|
2715015003NRG24140720230532772
|
17/07/2023
|
KAMLI
|
2715015003WL016250
|
KAMLI
|
00462
|
UCBA0001188
|
1089
|
1089
|
Processed
|
24/08/2023
|
|
4799870615
|
|
KAMLI W/O DURGA RAM
|
UCO BANK(607066)
|
|
276
|
Pipad Shahar
|
RJ-271500413302007000/269
(रावनियाना)
|
2715015003NRG24140720230532773
|
17/07/2023
|
BHABU LAL
|
2715015003WL016250
|
BHABU LAL
|
00462
|
UCBA0001188
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799870610
|
|
BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
277
|
Pipad Shahar
|
RJ-271500413302007000/34
(रावनियाना)
|
2715015003NRG24140720230532706
|
17/07/2023
|
GOGA DEVI
|
2715015003WL016249
|
GOGA DEVI
|
00462
|
UCBA0001188
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870616
|
|
GOGLI WO MOTI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48711
|
48711
|
|
|
|
|
|
|
|
|
278
|
Pipad Shahar
|
RJ-271500308701955600/3699010-A
(मलार)
|
2715015007NRG24170720230537578
|
17/07/2023
|
SHABUDI
|
2715015007WL016369
|
SHABUDI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870606
|
|
Mrs. SABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Pipad Shahar
|
RJ-271500308701955600/3699011
(मलार)
|
2715015007NRG24170720230537579
|
17/07/2023
|
HNIPA
|
2715015007WL016369
|
HNIPA
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870389
|
|
Mrs. HANU WO BARKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Pipad Shahar
|
RJ-271500308701955600/3699014
(मलार)
|
2715015007NRG24170720230537581
|
17/07/2023
|
SAUE
|
2715015007WL016369
|
SAUE
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870405
|
|
Mrs. SAU WO AJIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Pipad Shahar
|
RJ-271500308701955600/3699014-A
(मलार)
|
2715015007NRG24170720230537582
|
17/07/2023
|
MARRIAM
|
2715015007WL016369
|
MARRIAM
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870423
|
|
Mrs. MARIYAM WO UMAR FARUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Pipad Shahar
|
RJ-271500308701955600/3699014-B
(मलार)
|
2715015007NRG24170720230537583
|
17/07/2023
|
JETI
|
2715015007WL016369
|
JETI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870409
|
|
Mrs. JETI WO ABDUL MAJID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
Pipad Shahar
|
RJ-271500308701955600/3699015
(मलार)
|
2715015007NRG24170720230537584
|
17/07/2023
|
JAINA
|
2715015007WL016369
|
JAINA
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870406
|
|
Mrs. JAINA WO RAMJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
Pipad Shahar
|
RJ-271500308701955600/3699019
(मलार)
|
2715015007NRG24170720230537587
|
17/07/2023
|
SHOMU
|
2715015007WL016369
|
SHOMU
|
00698
|
RMGB0000316
|
546
|
546
|
Processed
|
24/08/2023
|
|
4799870601
|
|
MR UMED ALI SO WALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pipad Shahar
|
RJ-271500308701955600/3699028-A
(मलार)
|
2715015007NRG24170720230537589
|
17/07/2023
|
JARINA
|
2715015007WL016369
|
JARINA
|
00698
|
RMGB0000316
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870418
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Pipad Shahar
|
RJ-271500308701955600/3699036-B
(मलार)
|
2715015007NRG24170720230537594
|
17/07/2023
|
SALMA
|
2715015007WL016369
|
SALMA
|
00698
|
RMGB0000316
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870407
|
|
Mrs. SALMA WO BARKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
Pipad Shahar
|
RJ-271500308701955600/3699039-B
(मलार)
|
2715015007NRG24170720230537599
|
17/07/2023
|
NURI
|
2715015007WL016369
|
NURI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870604
|
|
SMT NOORI WO ZANU KHAN SINDHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Pipad Shahar
|
RJ-271500308701955600/3699044-A
(मलार)
|
2715015007NRG24170720230537601
|
17/07/2023
|
BABUDI
|
2715015007WL016369
|
BABUDI
|
00698
|
RMGB0000316
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870416
|
|
Mrs. BABUDI WO RAPHIK MO.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
Pipad Shahar
|
RJ-271500308701955600/3699046
(मलार)
|
2715015007NRG24170720230537603
|
17/07/2023
|
NAJU
|
2715015007WL016369
|
NAJU
|
00698
|
RMGB0000316
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870414
|
|
NAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Pipad Shahar
|
RJ-271500308701955600/3699063-A
(मलार)
|
2715015007NRG24170720230537608
|
17/07/2023
|
SALMA
|
2715015007WL016369
|
SALMA
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870417
|
|
Mrs. SALMA SALMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
Pipad Shahar
|
RJ-271500308701955600/3699079
(मलार)
|
2715015007NRG24170720230537613
|
17/07/2023
|
SOMU KHAN
|
2715015007WL016369
|
SOMU KHAN
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870404
|
|
Mrs. SOMU WO NOOR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
Pipad Shahar
|
RJ-271500308701955600/3699080
(मलार)
|
2715015007NRG24170720230537614
|
17/07/2023
|
RUKIYA
|
2715015007WL016369
|
RUKIYA
|
00698
|
RMGB0000316
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870408
|
|
Mrs. RUKIYA WO FARUKH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
Pipad Shahar
|
RJ-271500308701955600/3699175
(मलार)
|
2715015007NRG24170720230537621
|
17/07/2023
|
FHATI
|
2715015007WL016369
|
FHATI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870602
|
|
FATU AURF KHATU FHATU WO ISMAIL KHAN MU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
Pipad Shahar
|
RJ-271500308701955600/3699186
(मलार)
|
2715015007NRG24170720230537624
|
17/07/2023
|
MADINA
|
2715015007WL016369
|
MADINA
|
00698
|
RMGB0000316
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870603
|
|
MADINA DEVI WO JUSUB KHAN MUSALMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Pipad Shahar
|
RJ-271500308701955600/3699187
(मलार)
|
2715015007NRG24170720230537625
|
17/07/2023
|
NAJMA
|
2715015007WL016369
|
NAJMA
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870403
|
|
Mrs. NAJU WO KHAJ MOHHAMD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
Pipad Shahar
|
RJ-271500308701955600/3699314
(मलार)
|
2715015007NRG24170720230537631
|
17/07/2023
|
NJUDI
|
2715015007WL016369
|
NJUDI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870599
|
|
NAJU WO MEHAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Pipad Shahar
|
RJ-271500308701955600/3699339
(मलार)
|
2715015007NRG24170720230537638
|
17/07/2023
|
MERO
|
2715015007WL016369
|
MERO
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870402
|
|
Mrs. MERI WO GAFUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
Pipad Shahar
|
RJ-271500308701955600/3699370-A
(मलार)
|
2715015007NRG24170720230537646
|
17/07/2023
|
JEENA
|
2715015007WL016369
|
JEENA
|
00698
|
RMGB0000316
|
546
|
546
|
Processed
|
24/08/2023
|
|
4799870413
|
|
Mrs. JAINA WO RAMJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Pipad Shahar
|
RJ-271500308701955600/3699383
(मलार)
|
2715015007NRG24170720230537648
|
17/07/2023
|
SAMLI
|
2715015007WL016369
|
SAMLI
|
00698
|
RMGB0000316
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799870401
|
|
Mrs. SAMLI WO AMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
Pipad Shahar
|
RJ-271500308701955600/3699388-A
(मलार)
|
2715015007NRG24170720230537649
|
17/07/2023
|
CHOTI
|
2715015007WL016369
|
CHOTI
|
00698
|
RMGB0000316
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870428
|
|
Mrs. CHOTI WO FARUKH MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Pipad Shahar
|
RJ-271500308701955600/3699389-A
(मलार)
|
2715015007NRG24170720230537650
|
17/07/2023
|
SALMA
|
2715015007WL016369
|
SALMA
|
00698
|
RMGB0000316
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870390
|
|
Mrs. SALMA WO SALIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Pipad Shahar
|
RJ-271500308701955600/3699439
(मलार)
|
2715015007NRG24170720230537653
|
17/07/2023
|
MRIYM
|
2715015007WL016369
|
MRIYM
|
00698
|
RMGB0000316
|
728
|
728
|
Processed
|
24/08/2023
|
|
4799870411
|
|
Mrs. MARIYAM WO AADU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
Pipad Shahar
|
RJ-271500308701955600/8852058-A
(मलार)
|
2715015007NRG24170720230537659
|
17/07/2023
|
JUMIRA
|
2715015007WL016369
|
JUMIRA
|
00698
|
RMGB0000316
|
546
|
546
|
Processed
|
24/08/2023
|
|
4799870387
|
|
Mrs. JUMIRA WO RAMJAAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
Pipad Shahar
|
RJ-271500308701955600/8852059
(मलार)
|
2715015007NRG24170720230537660
|
17/07/2023
|
HAWA
|
2715015007WL016369
|
HAWA
|
00698
|
RMGB0000316
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870388
|
|
Mrs. HAWA WO BUDHE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
Pipad Shahar
|
RJ-271500308701955600/8852059-A
(मलार)
|
2715015007NRG24170720230537661
|
17/07/2023
|
JUBAIDA
|
2715015007WL016369
|
JUBAIDA
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870419
|
|
Mrs. JUBAIDA WO ALANOOR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
Pipad Shahar
|
RJ-271500308701955600/8852079
(मलार)
|
2715015007NRG24170720230537668
|
17/07/2023
|
BURI
|
2715015007WL016369
|
BURI
|
00698
|
RMGB0000316
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870415
|
|
Mrs. BHURI WO HAKIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
Pipad Shahar
|
RJ-271500308701955600/8852081-A
(मलार)
|
2715015007NRG24170720230537670
|
17/07/2023
|
CHOTI
|
2715015007WL016369
|
CHOTI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870422
|
|
Mrs. CHOTI WO GAFAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
Pipad Shahar
|
RJ-271500308701955600/8852092-A
(मलार)
|
2715015007NRG24170720230537672
|
17/07/2023
|
NJU
|
2715015007WL016369
|
NJU
|
00698
|
RMGB0000316
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870412
|
|
Mrs. NAJAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
Pipad Shahar
|
RJ-271500308701955600/8852307-B
(मलार)
|
2715015007NRG24170720230537675
|
17/07/2023
|
DHANAKI
|
2715015007WL016369
|
DHANAKI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870398
|
|
Mrs. DHANKI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
Pipad Shahar
|
RJ-271500308701955600/8852308
(मलार)
|
2715015007NRG24170720230537676
|
17/07/2023
|
tulsiei
|
2715015007WL016369
|
tulsiei
|
00698
|
RMGB0000316
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799870424
|
|
Mr. TULACHAI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
Pipad Shahar
|
RJ-271500308701955600/8852311
(मलार)
|
2715015007NRG24170720230537677
|
17/07/2023
|
GEETA DEVI
|
2715015007WL016369
|
GEETA DEVI
|
00698
|
RMGB0000316
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870600
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Pipad Shahar
|
RJ-271500308701955600/8852315
(मलार)
|
2715015007NRG24170720230537678
|
17/07/2023
|
MIRYA
|
2715015007WL016369
|
MIRYA
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870410
|
|
Mrs. MIRGI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
Pipad Shahar
|
RJ-271500308701955600/8852351
(मलार)
|
2715015007NRG24170720230537679
|
17/07/2023
|
KAMLI
|
2715015007WL016369
|
KAMLI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870394
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Pipad Shahar
|
RJ-271500308701955600/8852355
(मलार)
|
2715015007NRG24170720230537681
|
17/07/2023
|
PAPUDI
|
2715015007WL016369
|
PAPUDI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870386
|
|
PAPUDI WO NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Pipad Shahar
|
RJ-271500308701955600/8852356
(मलार)
|
2715015007NRG24170720230537682
|
17/07/2023
|
SUGANI
|
2715015007WL016369
|
SUGANI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870426
|
|
SUGANI WIFE OF BIRAM RAM
|
UCO BANK(607066)
|
|
316
|
Pipad Shahar
|
RJ-271500308701955600/8852358-A
(मलार)
|
2715015007NRG24170720230537683
|
17/07/2023
|
LEELA
|
2715015007WL016369
|
LEELA
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870391
|
|
LEELA WO CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Pipad Shahar
|
RJ-271500308701955600/8852361
(मलार)
|
2715015007NRG24170720230537684
|
17/07/2023
|
MURADI
|
2715015007WL016369
|
MURADI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870399
|
|
Mrs. MURADI WO UMMAD ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
Pipad Shahar
|
RJ-271500308701955600/8852370
(मलार)
|
2715015007NRG24170720230537685
|
17/07/2023
|
SUKHA
|
2715015007WL016369
|
SUKHA
|
00698
|
RMGB0000316
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799870397
|
|
Mrs. SURTA WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Pipad Shahar
|
RJ-271500308701955600/8852377
(मलार)
|
2715015007NRG24170720230537686
|
17/07/2023
|
BUNDKI
|
2715015007WL016369
|
BUNDKI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870392
|
|
BHUNDKI WO GOBAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Pipad Shahar
|
RJ-271500308701955600/8852382
(मलार)
|
2715015007NRG24170720230537687
|
17/07/2023
|
LICHMA
|
2715015007WL016369
|
LICHMA
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870427
|
|
BICHHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Pipad Shahar
|
RJ-271500308701955600/8852386-A
(मलार)
|
2715015007NRG24170720230537689
|
17/07/2023
|
MUNNI
|
2715015007WL016369
|
MUNNI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870396
|
|
Mrs. MUNNI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
Pipad Shahar
|
RJ-271500308701955600/8852389-A
(मलार)
|
2715015007NRG24170720230537692
|
17/07/2023
|
SANTOSH
|
2715015007WL016369
|
SANTOSH
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870395
|
|
SANTOSH WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Pipad Shahar
|
RJ-271500308701955600/8852390
(मलार)
|
2715015007NRG24170720230537693
|
17/07/2023
|
KAMLI
|
2715015007WL016369
|
KAMLI
|
00698
|
RMGB0000316
|
728
|
728
|
Processed
|
24/08/2023
|
|
4799870393
|
|
KAMALI WO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Pipad Shahar
|
RJ-271500308701955600/8852393
(मलार)
|
2715015007NRG24170720230537694
|
17/07/2023
|
PUSKI
|
2715015007WL016369
|
PUSKI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870425
|
|
Mrs. PUSAKI WO VIKARM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
Pipad Shahar
|
RJ-271500308701955600/8852397
(मलार)
|
2715015007NRG24170720230537695
|
17/07/2023
|
SMMU
|
2715015007WL016369
|
SMMU
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799870605
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54782
|
54782
|
|
|
|
|
|
|
|
|
326
|
Pipad Shahar
|
RJ-271500413302007000/40
(रावनियाना)
|
2715015003NRG24140720230532714
|
17/07/2023
|
REKHA.
|
2715015003WL016249
|
REKHA.
|
00698
|
RMGB0000613
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870400
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Pipad Shahar
|
RJ-271500413302007000/419
(रावनियाना)
|
2715015003NRG24140720230532716
|
17/07/2023
|
Champa
|
2715015003WL016249
|
Champa
|
00698
|
RMGB0000613
|
957
|
957
|
Processed
|
24/08/2023
|
|
4799870420
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399387
|
399387
|
|
|
|
|
|
|
|