|
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-271500411102008000/11
(चौढा)
|
2715015005NRG23090420231959943
|
13/04/2023
|
LEELA
|
2715015005WL076292
|
LEELA
|
00045
|
BARB0DBJDRD
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1488311831
|
|
LILA W/O OMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
Pipad Shahar
|
RJ-271500411102008000/233
(चौढा)
|
2715015005NRG23100420231961122
|
13/04/2023
|
samudi devi
|
2715015005WL076337
|
samudi devi
|
00045
|
BARB0PIPJOD
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311723
|
|
SAMUDI WO CHAUTHARAM
|
BANK OF BARODA(606985)
|
|
3
|
Pipad Shahar
|
RJ-271500411102008000/364
(चौढा)
|
2715015005NRG23100420231961140
|
13/04/2023
|
PAPUDI
|
2715015005WL076337
|
PAPUDI
|
00045
|
BARB0PIPJOD
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1488311725
|
|
PAPUDI
|
BANK OF BARODA(606985)
|
|
4
|
Pipad Shahar
|
RJ-271500411102008000/565
(चौढा)
|
2715015005NRG23100420231961177
|
13/04/2023
|
MUNNI
|
2715015005WL076337
|
MUNNI
|
00045
|
BARB0PIPJOD
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1488311724
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
5
|
Pipad Shahar
|
RJ-271500411102008000/91
(चौढा)
|
2715015005NRG23100420231961193
|
13/04/2023
|
SHOBHA
|
2715015005WL076337
|
SHOBHA
|
00045
|
BARB0PIPJOD
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1488311726
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
6
|
Pipad Shahar
|
RJ-271500411102008000/141
(चौढा)
|
2715015005NRG23100420231961102
|
13/04/2023
|
JAANKI
|
2715015005WL076337
|
JAANKI
|
00114
|
RSCB0026005
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311705
|
|
JANKI WO JAVRI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
Pipad Shahar
|
RJ-271500411102008000/281
(चौढा)
|
2715015005NRG23090420231959980
|
13/04/2023
|
AAIDHAN RAM
|
2715015005WL076292
|
AAIDHAN RAM
|
00114
|
RSCB0026005
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1488311859
|
|
AAIDAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
Pipad Shahar
|
RJ-271500411102008000/361
(चौढा)
|
2715015005NRG23090420231959998
|
13/04/2023
|
CHEEDI
|
2715015005WL076292
|
CHEEDI
|
00114
|
RSCB0026005
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1488311704
|
|
CHIDI W/O FATHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
Pipad Shahar
|
RJ-271500411102008000/3652878
(चौढा)
|
2715015005NRG23100420231961141
|
13/04/2023
|
MOHANI DEVI
|
2715015005WL076337
|
MOHANI DEVI
|
00114
|
RSCB0026005
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1488311709
|
|
MOVANI WO AMARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
Pipad Shahar
|
RJ-271500411102008000/399
(चौढा)
|
2715015005NRG23090420231960005
|
13/04/2023
|
INDRA
|
2715015005WL076292
|
INDRA
|
00114
|
RSCB0026005
|
910
|
910
|
Processed
|
12/05/2023
|
|
1488311708
|
|
INDRA WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
Pipad Shahar
|
RJ-271500411102008000/555
(चौढा)
|
2715015005NRG23100420231961173
|
13/04/2023
|
basanti
|
2715015005WL076337
|
basanti
|
00114
|
RSCB0026005
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1488311706
|
|
BASANTI W/O KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
Pipad Shahar
|
RJ-271500411102008000/579
(चौढा)
|
2715015005NRG23090420231960018
|
13/04/2023
|
CHIDI DEVI
|
2715015005WL076292
|
CHIDI DEVI
|
00114
|
RSCB0026005
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488311707
|
|
CHIDI DEVI WO SHARVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8774
|
8774
|
|
|
|
|
|
|
|
|
13
|
Pipad Shahar
|
RJ-271500411102008000/383
(चौढा)
|
2715015005NRG23090420231960001
|
13/04/2023
|
DHAGLAI DEVI
|
2715015005WL076292
|
DHAGLAI DEVI
|
00152
|
HDFC0003382
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488311716
|
|
Mrs. DHALA GAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Pipad Shahar
|
RJ-271500411102008000/572
(चौढा)
|
2715015005NRG23100420231961178
|
13/04/2023
|
pream
|
2715015005WL076337
|
pream
|
00152
|
HDFC0003382
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1488311719
|
|
PREM W/O OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
Pipad Shahar
|
RJ-271500411102008000/638
(चौढा)
|
2715015005NRG23100420231961184
|
13/04/2023
|
BHORI DEVI
|
2715015005WL076337
|
BHORI DEVI
|
00152
|
HDFC0003382
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1488311717
|
|
BHORI DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
Pipad Shahar
|
RJ-271500411102008000/643
(चौढा)
|
2715015005NRG23090420231960101
|
13/04/2023
|
KESHA
|
2715015005WL076293
|
KESHA
|
00152
|
HDFC0003382
|
420
|
420
|
Processed
|
12/05/2023
|
|
1488311718
|
|
KESHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4796
|
4796
|
|
|
|
|
|
|
|
|
17
|
Pipad Shahar
|
RJ-271500411102008000/166
(चौढा)
|
2715015005NRG23090420231960046
|
13/04/2023
|
BAYA
|
2715015005WL076293
|
BAYA
|
00354
|
PUNB0082400
|
980
|
980
|
Processed
|
12/05/2023
|
|
1488311700
|
|
BAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pipad Shahar
|
RJ-271500411102008000/224
(चौढा)
|
2715015005NRG23090420231959963
|
13/04/2023
|
SUSILA
|
2715015005WL076292
|
SUSILA
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488311696
|
|
SUSHILA WO CHOUTHA RAM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pipad Shahar
|
RJ-271500411102008000/229
(चौढा)
|
2715015005NRG23090420231959965
|
13/04/2023
|
REKHA
|
2715015005WL076292
|
REKHA
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488311694
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pipad Shahar
|
RJ-271500411102008000/346
(चौढा)
|
2715015005NRG23090420231960070
|
13/04/2023
|
JAVRILAL
|
2715015005WL076293
|
JAVRILAL
|
00354
|
PUNB0082400
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488311697
|
|
JAVARIILAL SO BHABHUT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pipad Shahar
|
RJ-271500411102008000/490
(चौढा)
|
2715015005NRG23100420231961164
|
13/04/2023
|
shivari
|
2715015005WL076337
|
shivari
|
00354
|
PUNB0082400
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311853
|
|
SIWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pipad Shahar
|
RJ-271500411102008000/515
(चौढा)
|
2715015005NRG23100420231961169
|
13/04/2023
|
REKHA
|
2715015005WL076337
|
REKHA
|
00354
|
PUNB0082400
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311852
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pipad Shahar
|
RJ-271500411102008000/549
(चौढा)
|
2715015005NRG23090420231960095
|
13/04/2023
|
SANTOSH
|
2715015005WL076293
|
SANTOSH
|
00354
|
PUNB0082400
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488311695
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pipad Shahar
|
RJ-271500411102008000/553
(चौढा)
|
2715015005NRG23100420231961172
|
13/04/2023
|
RAJU DEVI
|
2715015005WL076337
|
RAJU DEVI
|
00354
|
PUNB0082400
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1488311699
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pipad Shahar
|
RJ-271500411102008000/83
(चौढा)
|
2715015005NRG23100420231961189
|
13/04/2023
|
INDRA DEVI
|
2715015005WL076337
|
INDRA DEVI
|
00354
|
PUNB0082400
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1488311698
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pipad Shahar
|
RJ-271500411102008000/9266066
(चौढा)
|
2715015005NRG23090420231960033
|
13/04/2023
|
CHOTHKI
|
2715015005WL076292
|
CHOTHKI
|
00354
|
PUNB0082400
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1488311854
|
|
CHOUTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13174
|
13174
|
|
|
|
|
|
|
|
|
27
|
Pipad Shahar
|
RJ-271500411102008000/102
(चौढा)
|
2715015005NRG23080420231959887
|
13/04/2023
|
SANKI
|
2715015005WL076286
|
SANKI
|
00415
|
SBIN0031481
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488311735
|
|
MRS SANAKI JA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pipad Shahar
|
RJ-271500411102008000/109
(चौढा)
|
2715015005NRG23100420231961098
|
13/04/2023
|
SUKHI DEVI
|
2715015005WL076337
|
SUKHI DEVI
|
00415
|
SBIN0031481
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
1488311846
|
|
MRS SUKADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pipad Shahar
|
RJ-271500411102008000/113
(चौढा)
|
2715015005NRG23100420231961099
|
13/04/2023
|
MANJU
|
2715015005WL076337
|
MANJU
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311814
|
|
MRS MANJU WO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pipad Shahar
|
RJ-271500411102008000/12
(चौढा)
|
2715015005NRG23090420231959944
|
13/04/2023
|
MORKI
|
2715015005WL076292
|
MORKI
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488311833
|
|
MRS MORKI MORKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pipad Shahar
|
RJ-271500411102008000/124
(चौढा)
|
2715015005NRG23090420231960039
|
13/04/2023
|
SURTA
|
2715015005WL076293
|
SURTA
|
00415
|
SBIN0031481
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488311832
|
|
MRS SURATA SURATA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pipad Shahar
|
RJ-271500411102008000/127
(चौढा)
|
2715015005NRG23100420231961100
|
13/04/2023
|
HAPU RAM
|
2715015005WL076337
|
HAPU RAM
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311769
|
|
HAPURAM
|
HDFC BANK LTD(607152)
|
|
33
|
Pipad Shahar
|
RJ-271500411102008000/13
(चौढा)
|
2715015005NRG23090420231959945
|
13/04/2023
|
NARAYAN RAM
|
2715015005WL076292
|
NARAYAN RAM
|
00415
|
SBIN0031481
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488311749
|
|
MR NARAYAN RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pipad Shahar
|
RJ-271500411102008000/13
(चौढा)
|
2715015005NRG23090420231959946
|
13/04/2023
|
SANTOSH SANTOSH
|
2715015005WL076292
|
SANTOSH SANTOSH
|
00415
|
SBIN0031481
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488311805
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipad Shahar
|
RJ-271500411102008000/130
(चौढा)
|
2715015005NRG23090420231959947
|
13/04/2023
|
GATUDI
|
2715015005WL076292
|
GATUDI
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488311760
|
|
MRS GATUDI WO BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pipad Shahar
|
RJ-271500411102008000/138
(चौढा)
|
2715015005NRG23100420231961101
|
13/04/2023
|
USHA
|
2715015005WL076337
|
USHA
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311737
|
|
MRS USHA WO GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pipad Shahar
|
RJ-271500411102008000/14
(चौढा)
|
2715015005NRG23090420231959948
|
13/04/2023
|
SHANTI
|
2715015005WL076292
|
SHANTI
|
00415
|
SBIN0031481
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488311847
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pipad Shahar
|
RJ-271500411102008000/144
(चौढा)
|
2715015005NRG23090420231960042
|
13/04/2023
|
PUKLI
|
2715015005WL076293
|
PUKLI
|
00415
|
SBIN0031481
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488311807
|
|
MRS PUKALI PUKALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pipad Shahar
|
RJ-271500411102008000/145
(चौढा)
|
2715015005NRG23090420231960043
|
13/04/2023
|
GUTKI
|
2715015005WL076293
|
GUTKI
|
00415
|
SBIN0031481
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488311715
|
|
MRS GUDKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pipad Shahar
|
RJ-271500411102008000/15
(चौढा)
|
2715015005NRG23100420231961103
|
13/04/2023
|
JIMNAE
|
2715015005WL076337
|
JIMNAE
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311857
|
|
MRS JIMNAI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pipad Shahar
|
RJ-271500411102008000/152
(चौढा)
|
2715015005NRG23090420231960044
|
13/04/2023
|
MORKI
|
2715015005WL076293
|
MORKI
|
00415
|
SBIN0031481
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488311836
|
|
MRS MORAKI MORAKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pipad Shahar
|
RJ-271500411102008000/153
(चौढा)
|
2715015005NRG23090420231959951
|
13/04/2023
|
SAYARI
|
2715015005WL076292
|
SAYARI
|
00415
|
SBIN0031481
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488311839
|
|
MRS SAYRI WO PUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pipad Shahar
|
RJ-271500411102008000/155
(चौढा)
|
2715015005NRG23100420231961105
|
13/04/2023
|
JEEWLI
|
2715015005WL076337
|
JEEWLI
|
00415
|
SBIN0031481
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1488311743
|
|
MRS JIVALI WO SWUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pipad Shahar
|
RJ-271500411102008000/156
(चौढा)
|
2715015005NRG23090420231959952
|
13/04/2023
|
GENDU
|
2715015005WL076292
|
GENDU
|
00415
|
SBIN0031481
|
520
|
520
|
Processed
|
12/05/2023
|
|
1488311744
|
|
MRS GENDU RI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pipad Shahar
|
RJ-271500411102008000/158
(चौढा)
|
2715015005NRG23090420231959953
|
13/04/2023
|
SHOBHA RAM
|
2715015005WL076292
|
SHOBHA RAM
|
00415
|
SBIN0031481
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488311791
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pipad Shahar
|
RJ-271500411102008000/169
(चौढा)
|
2715015005NRG23090420231959955
|
13/04/2023
|
JADAV DEVI
|
2715015005WL076292
|
JADAV DEVI
|
00415
|
SBIN0031481
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488311783
|
|
MRS JADAVALI JADAVALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pipad Shahar
|
RJ-271500411102008000/171
(चौढा)
|
2715015005NRG23090420231959956
|
13/04/2023
|
SOHANI BHAMASHA
|
2715015005WL076292
|
SOHANI BHAMASHA
|
00415
|
SBIN0031481
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488311757
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pipad Shahar
|
RJ-271500411102008000/172
(चौढा)
|
2715015005NRG23090420231960049
|
13/04/2023
|
GEETA
|
2715015005WL076293
|
GEETA
|
00415
|
SBIN0031481
|
980
|
980
|
Processed
|
12/05/2023
|
|
1488311799
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pipad Shahar
|
RJ-271500411102008000/177
(चौढा)
|
2715015005NRG23090420231959957
|
13/04/2023
|
SOVANI
|
2715015005WL076292
|
SOVANI
|
00415
|
SBIN0031481
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488311848
|
|
MRS SOVA NI SOVANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pipad Shahar
|
RJ-271500411102008000/179
(चौढा)
|
2715015005NRG23100420231961109
|
13/04/2023
|
VIDHYA
|
2715015005WL076337
|
VIDHYA
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311730
|
|
MRS VIDHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pipad Shahar
|
RJ-271500411102008000/183
(चौढा)
|
2715015005NRG23100420231961110
|
13/04/2023
|
BHIYA RAM
|
2715015005WL076337
|
BHIYA RAM
|
00415
|
SBIN0031481
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1488311721
|
|
MR BHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pipad Shahar
|
RJ-271500411102008000/184
(चौढा)
|
2715015005NRG23100420231961111
|
13/04/2023
|
SHOVANI
|
2715015005WL076337
|
SHOVANI
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311752
|
|
MRS SOBALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pipad Shahar
|
RJ-271500411102008000/195
(चौढा)
|
2715015005NRG23090420231960053
|
13/04/2023
|
SHANTI
|
2715015005WL076293
|
SHANTI
|
00415
|
SBIN0031481
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488311779
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pipad Shahar
|
RJ-271500411102008000/203
(चौढा)
|
2715015005NRG23100420231961117
|
13/04/2023
|
GUDI
|
2715015005WL076337
|
GUDI
|
00415
|
SBIN0031481
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1488311739
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pipad Shahar
|
RJ-271500411102008000/208
(चौढा)
|
2715015005NRG23100420231961118
|
13/04/2023
|
MOHANI
|
2715015005WL076337
|
MOHANI
|
00415
|
SBIN0031481
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1488311800
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pipad Shahar
|
RJ-271500411102008000/209
(चौढा)
|
2715015005NRG23090420231960057
|
13/04/2023
|
BABU
|
2715015005WL076293
|
BABU
|
00415
|
SBIN0031481
|
560
|
560
|
Processed
|
12/05/2023
|
|
1488311772
|
|
MRS BABUDI WO THANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pipad Shahar
|
RJ-271500411102008000/214
(चौढा)
|
2715015005NRG23090420231960059
|
13/04/2023
|
PANCHA RAM
|
2715015005WL076293
|
PANCHA RAM
|
00415
|
SBIN0031481
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488311750
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pipad Shahar
|
RJ-271500411102008000/219
(चौढा)
|
2715015005NRG23090420231959960
|
13/04/2023
|
CHIDY
|
2715015005WL076292
|
CHIDY
|
00415
|
SBIN0031481
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488311758
|
|
MRS CHIDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pipad Shahar
|
RJ-271500411102008000/22
(चौढा)
|
2715015005NRG23090420231959961
|
13/04/2023
|
GEETA
|
2715015005WL076292
|
GEETA
|
00415
|
SBIN0031481
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488311756
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pipad Shahar
|
RJ-271500411102008000/222
(चौढा)
|
2715015005NRG23100420231961121
|
13/04/2023
|
BABULAL
|
2715015005WL076337
|
BABULAL
|
00415
|
SBIN0031481
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1488311720
|
|
BABU RAM
|
HDFC BANK LTD(607152)
|
|
61
|
Pipad Shahar
|
RJ-271500411102008000/224
(चौढा)
|
2715015005NRG23090420231959962
|
13/04/2023
|
CHOTARAM
|
2715015005WL076292
|
CHOTARAM
|
00415
|
SBIN0031481
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488311733
|
|
MR CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pipad Shahar
|
RJ-271500411102008000/226
(चौढा)
|
2715015005NRG23090420231959964
|
13/04/2023
|
KAMLA
|
2715015005WL076292
|
KAMLA
|
00415
|
SBIN0031481
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488311825
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pipad Shahar
|
RJ-271500411102008000/232
(चौढा)
|
2715015005NRG23090420231959966
|
13/04/2023
|
MANJU
|
2715015005WL076292
|
MANJU
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488311798
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pipad Shahar
|
RJ-271500411102008000/235
(चौढा)
|
2715015005NRG23080420231959889
|
13/04/2023
|
MOHAN RAM
|
2715015005WL076286
|
MOHAN RAM
|
00415
|
SBIN0031481
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488311841
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pipad Shahar
|
RJ-271500411102008000/236
(चौढा)
|
2715015005NRG23090420231959967
|
13/04/2023
|
BEBY
|
2715015005WL076292
|
BEBY
|
00415
|
SBIN0031481
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488311755
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pipad Shahar
|
RJ-271500411102008000/237
(चौढा)
|
2715015005NRG23100420231961123
|
13/04/2023
|
GANGA
|
2715015005WL076337
|
GANGA
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311842
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pipad Shahar
|
RJ-271500411102008000/238
(चौढा)
|
2715015005NRG23100420231961124
|
13/04/2023
|
JASODA
|
2715015005WL076337
|
JASODA
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311778
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pipad Shahar
|
RJ-271500411102008000/24
(चौढा)
|
2715015005NRG23090420231959969
|
13/04/2023
|
PAPUDI
|
2715015005WL076292
|
PAPUDI
|
00415
|
SBIN0031481
|
910
|
910
|
Processed
|
12/05/2023
|
|
1488311843
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pipad Shahar
|
RJ-271500411102008000/249
(चौढा)
|
2715015005NRG23100420231961125
|
13/04/2023
|
RAJESHWARI
|
2715015005WL076337
|
RAJESHWARI
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311845
|
|
MRS RAJESHAVA RI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pipad Shahar
|
RJ-271500411102008000/262
(चौढा)
|
2715015005NRG23090420231959972
|
13/04/2023
|
SANTOSH
|
2715015005WL076292
|
SANTOSH
|
00415
|
SBIN0031481
|
260
|
260
|
Processed
|
12/05/2023
|
|
1488311835
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pipad Shahar
|
RJ-271500411102008000/275
(चौढा)
|
2715015005NRG23090420231959977
|
13/04/2023
|
DURGA
|
2715015005WL076292
|
DURGA
|
00415
|
SBIN0031481
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488311784
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pipad Shahar
|
RJ-271500411102008000/280
(चौढा)
|
2715015005NRG23090420231960062
|
13/04/2023
|
CHANDUDI
|
2715015005WL076293
|
CHANDUDI
|
00415
|
SBIN0031481
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488311742
|
|
MRS CHANDUDI WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pipad Shahar
|
RJ-271500411102008000/281
(चौढा)
|
2715015005NRG23090420231959981
|
13/04/2023
|
MAYA
|
2715015005WL076292
|
MAYA
|
00415
|
SBIN0031481
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1488311741
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pipad Shahar
|
RJ-271500411102008000/297
(चौढा)
|
2715015005NRG23090420231959983
|
13/04/2023
|
HIRKI DEVI
|
2715015005WL076292
|
HIRKI DEVI
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488311794
|
|
MRS HIRAKI HIRAKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pipad Shahar
|
RJ-271500411102008000/299
(चौढा)
|
2715015005NRG23100420231961132
|
13/04/2023
|
SHANTI
|
2715015005WL076337
|
SHANTI
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311765
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pipad Shahar
|
RJ-271500411102008000/30
(चौढा)
|
2715015005NRG23090420231959984
|
13/04/2023
|
KISHANAI
|
2715015005WL076292
|
KISHANAI
|
00415
|
SBIN0031481
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488311844
|
|
MRS KISANAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pipad Shahar
|
RJ-271500411102008000/303
(चौढा)
|
2715015005NRG23090420231959985
|
13/04/2023
|
KACHAKI
|
2715015005WL076292
|
KACHAKI
|
00415
|
SBIN0031481
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488311712
|
|
MRS KACHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pipad Shahar
|
RJ-271500411102008000/308
(चौढा)
|
2715015005NRG23090420231960064
|
13/04/2023
|
DHAGLAI
|
2715015005WL076293
|
DHAGLAI
|
00415
|
SBIN0031481
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488311786
|
|
MRS DHAGALAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pipad Shahar
|
RJ-271500411102008000/309
(चौढा)
|
2715015005NRG23090420231959986
|
13/04/2023
|
SOHANI DEVI
|
2715015005WL076292
|
SOHANI DEVI
|
00415
|
SBIN0031481
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488311714
|
|
MRS SOVANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pipad Shahar
|
RJ-271500411102008000/310
(चौढा)
|
2715015005NRG23100420231961134
|
13/04/2023
|
SITA
|
2715015005WL076337
|
SITA
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311773
|
|
MRS SITA WO MANG
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pipad Shahar
|
RJ-271500411102008000/317
(चौढा)
|
2715015005NRG23100420231961136
|
13/04/2023
|
PANI DEVI
|
2715015005WL076337
|
PANI DEVI
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311732
|
|
MRS PANKI WO BIJA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pipad Shahar
|
RJ-271500411102008000/32
(चौढा)
|
2715015005NRG23090420231959988
|
13/04/2023
|
VIMLA
|
2715015005WL076292
|
VIMLA
|
00415
|
SBIN0031481
|
910
|
910
|
Processed
|
12/05/2023
|
|
1488311789
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pipad Shahar
|
RJ-271500411102008000/320
(चौढा)
|
2715015005NRG23100420231961137
|
13/04/2023
|
ANOP
|
2715015005WL076337
|
ANOP
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311856
|
|
MRS ANOP ANOP
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pipad Shahar
|
RJ-271500411102008000/327
(चौढा)
|
2715015005NRG23090420231960065
|
13/04/2023
|
USHA
|
2715015005WL076293
|
USHA
|
00415
|
SBIN0031481
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488311728
|
|
USHA DEVI W/O BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
Pipad Shahar
|
RJ-271500411102008000/328
(चौढा)
|
2715015005NRG23090420231960066
|
13/04/2023
|
GEETA DEVI
|
2715015005WL076293
|
GEETA DEVI
|
00415
|
SBIN0031481
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488311740
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pipad Shahar
|
RJ-271500411102008000/33
(चौढा)
|
2715015005NRG23090420231960067
|
13/04/2023
|
CHOTI DEVI
|
2715015005WL076293
|
CHOTI DEVI
|
00415
|
SBIN0031481
|
420
|
420
|
Processed
|
12/05/2023
|
|
1488311796
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pipad Shahar
|
RJ-271500411102008000/335
(चौढा)
|
2715015005NRG23090420231959990
|
13/04/2023
|
MANA RAM
|
2715015005WL076292
|
MANA RAM
|
00415
|
SBIN0031481
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488311722
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pipad Shahar
|
RJ-271500411102008000/338
(चौढा)
|
2715015005NRG23090420231960068
|
13/04/2023
|
LUGNI DEVI
|
2715015005WL076293
|
LUGNI DEVI
|
00415
|
SBIN0031481
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488311729
|
|
MR DHOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pipad Shahar
|
RJ-271500411102008000/339
(चौढा)
|
2715015005NRG23090420231959991
|
13/04/2023
|
KUKALI
|
2715015005WL076292
|
KUKALI
|
00415
|
SBIN0031481
|
650
|
650
|
Processed
|
12/05/2023
|
|
1488311745
|
|
MRS KUKA LI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pipad Shahar
|
RJ-271500411102008000/34
(चौढा)
|
2715015005NRG23100420231961138
|
13/04/2023
|
BABUDI
|
2715015005WL076337
|
BABUDI
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311776
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pipad Shahar
|
RJ-271500411102008000/348
(चौढा)
|
2715015005NRG23090420231959993
|
13/04/2023
|
PREMLI
|
2715015005WL076292
|
PREMLI
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488311746
|
|
PEMALI WO PUNARAM
|
UCO BANK(607066)
|
|
92
|
Pipad Shahar
|
RJ-271500411102008000/35
(चौढा)
|
2715015005NRG23090420231959995
|
13/04/2023
|
SIPUDI
|
2715015005WL076292
|
SIPUDI
|
00415
|
SBIN0031481
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488311855
|
|
MRS SIPUDI SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pipad Shahar
|
RJ-271500411102008000/36
(चौढा)
|
2715015005NRG23090420231959997
|
13/04/2023
|
INDRA
|
2715015005WL076292
|
INDRA
|
00415
|
SBIN0031481
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488311812
|
|
INDRA WO MANGI LAL
|
UCO BANK(607066)
|
|
94
|
Pipad Shahar
|
RJ-271500411102008000/362
(चौढा)
|
2715015005NRG23090420231960071
|
13/04/2023
|
LUMKI
|
2715015005WL076293
|
LUMKI
|
00415
|
SBIN0031481
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488311822
|
|
MRS LUNKI LUNKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pipad Shahar
|
RJ-271500411102008000/366
(चौढा)
|
2715015005NRG23090420231960072
|
13/04/2023
|
PUNAKI
|
2715015005WL076293
|
PUNAKI
|
00415
|
SBIN0031481
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488311763
|
|
MR PUNA KI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pipad Shahar
|
RJ-271500411102008000/390
(चौढा)
|
2715015005NRG23090420231960002
|
13/04/2023
|
KIRAN
|
2715015005WL076292
|
KIRAN
|
00415
|
SBIN0031481
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488311823
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pipad Shahar
|
RJ-271500411102008000/392
(चौढा)
|
2715015005NRG23090420231960003
|
13/04/2023
|
SANTOSH
|
2715015005WL076292
|
SANTOSH
|
00415
|
SBIN0031481
|
650
|
650
|
Processed
|
12/05/2023
|
|
1488311790
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pipad Shahar
|
RJ-271500411102008000/393
(चौढा)
|
2715015005NRG23100420231961146
|
13/04/2023
|
HANUMAN RAM
|
2715015005WL076337
|
HANUMAN RAM
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311788
|
|
HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Pipad Shahar
|
RJ-271500411102008000/397
(चौढा)
|
2715015005NRG23100420231961148
|
13/04/2023
|
DURGA
|
2715015005WL076337
|
DURGA
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311837
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pipad Shahar
|
RJ-271500411102008000/401
(चौढा)
|
2715015005NRG23100420231961149
|
13/04/2023
|
VIMLA
|
2715015005WL076337
|
VIMLA
|
00415
|
SBIN0031481
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1488311818
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pipad Shahar
|
RJ-271500411102008000/408
(चौढा)
|
2715015005NRG23090420231960006
|
13/04/2023
|
SARDA
|
2715015005WL076292
|
SARDA
|
00415
|
SBIN0031481
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1488311767
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pipad Shahar
|
RJ-271500411102008000/414
(चौढा)
|
2715015005NRG23100420231961152
|
13/04/2023
|
SEETA
|
2715015005WL076337
|
SEETA
|
00415
|
SBIN0031481
|
896
|
896
|
Processed
|
12/05/2023
|
|
1488311838
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pipad Shahar
|
RJ-271500411102008000/418
(चौढा)
|
2715015005NRG23100420231961154
|
13/04/2023
|
SITA
|
2715015005WL076337
|
SITA
|
00415
|
SBIN0031481
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1488311801
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pipad Shahar
|
RJ-271500411102008000/42
(चौढा)
|
2715015005NRG23090420231960008
|
13/04/2023
|
MOHANRAM RAM
|
2715015005WL076292
|
MOHANRAM RAM
|
00415
|
SBIN0031481
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1488311781
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pipad Shahar
|
RJ-271500411102008000/420
(चौढा)
|
2715015005NRG23100420231961155
|
13/04/2023
|
GUTKI
|
2715015005WL076337
|
GUTKI
|
00415
|
SBIN0031481
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1488311809
|
|
MRS GUTAKI GUTAKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pipad Shahar
|
RJ-271500411102008000/423
(चौढा)
|
2715015005NRG23090420231960009
|
13/04/2023
|
PARMUDI
|
2715015005WL076292
|
PARMUDI
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488311768
|
|
MRS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pipad Shahar
|
RJ-271500411102008000/427
(चौढा)
|
2715015005NRG23090420231960076
|
13/04/2023
|
KAMLA DEVI
|
2715015005WL076293
|
KAMLA DEVI
|
00415
|
SBIN0031481
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488311795
|
|
KAMALA JAG RAM
|
HDFC BANK LTD(607152)
|
|
108
|
Pipad Shahar
|
RJ-271500411102008000/431
(चौढा)
|
2715015005NRG23090420231960077
|
13/04/2023
|
JANKI DEVI
|
2715015005WL076293
|
JANKI DEVI
|
00415
|
SBIN0031481
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488311761
|
|
MRS JAN KI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pipad Shahar
|
RJ-271500411102008000/444
(चौढा)
|
2715015005NRG23100420231961156
|
13/04/2023
|
ANITA
|
2715015005WL076337
|
ANITA
|
00415
|
SBIN0031481
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1488311824
|
|
MRS ANITA WO NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pipad Shahar
|
RJ-271500411102008000/447
(चौढा)
|
2715015005NRG23100420231961157
|
13/04/2023
|
PAPURI
|
2715015005WL076337
|
PAPURI
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311770
|
|
MRS PAPUDI WO OMARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pipad Shahar
|
RJ-271500411102008000/448
(चौढा)
|
2715015005NRG23090420231960081
|
13/04/2023
|
DARIYAV
|
2715015005WL076293
|
DARIYAV
|
00415
|
SBIN0031481
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488311774
|
|
DARIYAV .
|
INDUSIND BANK(607189)
|
|
112
|
Pipad Shahar
|
RJ-271500411102008000/453
(चौढा)
|
2715015005NRG23090420231960010
|
13/04/2023
|
SUNDARI
|
2715015005WL076292
|
SUNDARI
|
00415
|
SBIN0031481
|
650
|
650
|
Processed
|
12/05/2023
|
|
1488311806
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pipad Shahar
|
RJ-271500411102008000/462
(चौढा)
|
2715015005NRG23090420231960083
|
13/04/2023
|
SANTOSH
|
2715015005WL076293
|
SANTOSH
|
00415
|
SBIN0031481
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488311764
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pipad Shahar
|
RJ-271500411102008000/475
(चौढा)
|
2715015005NRG23090420231960011
|
13/04/2023
|
KALLI DEVI
|
2715015005WL076292
|
KALLI DEVI
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488311766
|
|
MRS KALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pipad Shahar
|
RJ-271500411102008000/476
(चौढा)
|
2715015005NRG23100420231961161
|
13/04/2023
|
SANTOSH
|
2715015005WL076337
|
SANTOSH
|
00415
|
SBIN0031481
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1488311810
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pipad Shahar
|
RJ-271500411102008000/48
(चौढा)
|
2715015005NRG23090420231960085
|
13/04/2023
|
DHANU DEVI
|
2715015005WL076293
|
DHANU DEVI
|
00415
|
SBIN0031481
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488311802
|
|
MRS DHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pipad Shahar
|
RJ-271500411102008000/491
(चौढा)
|
2715015005NRG23090420231960012
|
13/04/2023
|
GITA
|
2715015005WL076292
|
GITA
|
00415
|
SBIN0031481
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1488311782
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pipad Shahar
|
RJ-271500411102008000/502
(चौढा)
|
2715015005NRG23100420231961168
|
13/04/2023
|
MADI
|
2715015005WL076337
|
MADI
|
00415
|
SBIN0031481
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1488311817
|
|
MRS MADI WO PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pipad Shahar
|
RJ-271500411102008000/505
(चौढा)
|
2715015005NRG23090420231960013
|
13/04/2023
|
RATNA
|
2715015005WL076292
|
RATNA
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488311804
|
|
MRS RATANA RATANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pipad Shahar
|
RJ-271500411102008000/507
(चौढा)
|
2715015005NRG23090420231960014
|
13/04/2023
|
GUDDI
|
2715015005WL076292
|
GUDDI
|
00415
|
SBIN0031481
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488311747
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pipad Shahar
|
RJ-271500411102008000/520
(चौढा)
|
2715015005NRG23090420231960090
|
13/04/2023
|
SURTA
|
2715015005WL076293
|
SURTA
|
00415
|
SBIN0031481
|
560
|
560
|
Processed
|
13/05/2023
|
|
1488311834
|
|
SURTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pipad Shahar
|
RJ-271500411102008000/527
(चौढा)
|
2715015005NRG23090420231960091
|
13/04/2023
|
BAYA
|
2715015005WL076293
|
BAYA
|
00415
|
SBIN0031481
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488311727
|
|
MR BAYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pipad Shahar
|
RJ-271500411102008000/534
(चौढा)
|
2715015005NRG23090420231960092
|
13/04/2023
|
BABY
|
2715015005WL076293
|
BABY
|
00415
|
SBIN0031481
|
420
|
420
|
Processed
|
12/05/2023
|
|
1488311803
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pipad Shahar
|
RJ-271500411102008000/537
(चौढा)
|
2715015005NRG23100420231961170
|
13/04/2023
|
GYARASI
|
2715015005WL076337
|
GYARASI
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311826
|
|
MRS GAYARASI GAYARASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pipad Shahar
|
RJ-271500411102008000/539
(चौढा)
|
2715015005NRG23100420231961171
|
13/04/2023
|
SOHANI
|
2715015005WL076337
|
SOHANI
|
00415
|
SBIN0031481
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1488311815
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pipad Shahar
|
RJ-271500411102008000/542
(चौढा)
|
2715015005NRG23090420231960093
|
13/04/2023
|
SAROJ
|
2715015005WL076293
|
SAROJ
|
00415
|
SBIN0031481
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488311829
|
|
MRS SAROJ WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pipad Shahar
|
RJ-271500411102008000/543
(चौढा)
|
2715015005NRG23090420231960094
|
13/04/2023
|
CHUNNI DEVI
|
2715015005WL076293
|
CHUNNI DEVI
|
00415
|
SBIN0031481
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488311816
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pipad Shahar
|
RJ-271500411102008000/559
(चौढा)
|
2715015005NRG23100420231961174
|
13/04/2023
|
SITA DEVI
|
2715015005WL076337
|
SITA DEVI
|
00415
|
SBIN0031481
|
256
|
256
|
Processed
|
12/05/2023
|
|
1488311753
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pipad Shahar
|
RJ-271500411102008000/561
(चौढा)
|
2715015005NRG23100420231961175
|
13/04/2023
|
BABY
|
2715015005WL076337
|
BABY
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311771
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pipad Shahar
|
RJ-271500411102008000/562
(चौढा)
|
2715015005NRG23090420231960096
|
13/04/2023
|
MANFUL
|
2715015005WL076293
|
MANFUL
|
00415
|
SBIN0031481
|
280
|
280
|
Processed
|
12/05/2023
|
|
1488311830
|
|
MRS MAN FUL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pipad Shahar
|
RJ-271500411102008000/563
(चौढा)
|
2715015005NRG23100420231961176
|
13/04/2023
|
SANTOSH
|
2715015005WL076337
|
SANTOSH
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311811
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pipad Shahar
|
RJ-271500411102008000/566
(चौढा)
|
2715015005NRG23090420231960097
|
13/04/2023
|
SANTOSH
|
2715015005WL076293
|
SANTOSH
|
00415
|
SBIN0031481
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488311738
|
|
MRS SANTOSH WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pipad Shahar
|
RJ-271500411102008000/578
(चौढा)
|
2715015005NRG23100420231961179
|
13/04/2023
|
PAPU DEVI
|
2715015005WL076337
|
PAPU DEVI
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311808
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pipad Shahar
|
RJ-271500411102008000/585
(चौढा)
|
2715015005NRG23090420231960020
|
13/04/2023
|
budhaki
|
2715015005WL076292
|
budhaki
|
00415
|
SBIN0031481
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488311820
|
|
MRS BUDHKI BUDHKI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pipad Shahar
|
RJ-271500411102008000/589
(चौढा)
|
2715015005NRG23090420231960022
|
13/04/2023
|
hema devi
|
2715015005WL076292
|
hema devi
|
00415
|
SBIN0031481
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488311759
|
|
HEMA W/O PAPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
Pipad Shahar
|
RJ-271500411102008000/59
(चौढा)
|
2715015005NRG23100420231961181
|
13/04/2023
|
SIVARI
|
2715015005WL076337
|
SIVARI
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311754
|
|
MRS SHIVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pipad Shahar
|
RJ-271500411102008000/6
(चौढा)
|
2715015005NRG23090420231960023
|
13/04/2023
|
RADHA
|
2715015005WL076292
|
RADHA
|
00415
|
SBIN0031481
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1488311734
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pipad Shahar
|
RJ-271500411102008000/60
(चौढा)
|
2715015005NRG23090420231960024
|
13/04/2023
|
KAMLA DEVI
|
2715015005WL076292
|
KAMLA DEVI
|
00415
|
SBIN0031481
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488311840
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pipad Shahar
|
RJ-271500411102008000/604
(चौढा)
|
2715015005NRG23100420231961182
|
13/04/2023
|
SHOBHA SHOBHA
|
2715015005WL076337
|
SHOBHA SHOBHA
|
00415
|
SBIN0031481
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1488311793
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pipad Shahar
|
RJ-271500411102008000/608
(चौढा)
|
2715015005NRG23090420231960026
|
13/04/2023
|
laxmi devi
|
2715015005WL076292
|
laxmi devi
|
00415
|
SBIN0031481
|
910
|
910
|
Processed
|
12/05/2023
|
|
1488311819
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pipad Shahar
|
RJ-271500411102008000/624
(चौढा)
|
2715015005NRG23090420231960027
|
13/04/2023
|
LILA LILA
|
2715015005WL076292
|
LILA LILA
|
00415
|
SBIN0031481
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1488311827
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pipad Shahar
|
RJ-271500411102008000/63
(चौढा)
|
2715015005NRG23090420231960100
|
13/04/2023
|
FEFALI
|
2715015005WL076293
|
FEFALI
|
00415
|
SBIN0031481
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488311792
|
|
MRS FEFALI FEFALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pipad Shahar
|
RJ-271500411102008000/65
(चौढा)
|
2715015005NRG23100420231961185
|
13/04/2023
|
PARMUDI
|
2715015005WL076337
|
PARMUDI
|
00415
|
SBIN0031481
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1488311780
|
|
MRS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pipad Shahar
|
RJ-271500411102008000/66
(चौढा)
|
2715015005NRG23090420231960102
|
13/04/2023
|
GILI DEVI
|
2715015005WL076293
|
GILI DEVI
|
00415
|
SBIN0031481
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488311711
|
|
MRS DHISI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pipad Shahar
|
RJ-271500411102008000/663
(चौढा)
|
2715015005NRG23090420231960103
|
13/04/2023
|
BABUDI
|
2715015005WL076293
|
BABUDI
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488311777
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pipad Shahar
|
RJ-271500411102008000/665
(चौढा)
|
2715015005NRG23080420231959897
|
13/04/2023
|
KOSHLYA DEVI
|
2715015005WL076286
|
KOSHLYA DEVI
|
00415
|
SBIN0031481
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488311813
|
|
MRS KAUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pipad Shahar
|
RJ-271500411102008000/67
(चौढा)
|
2715015005NRG23090420231960029
|
13/04/2023
|
SHUSHILA
|
2715015005WL076292
|
SHUSHILA
|
00415
|
SBIN0031481
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488311821
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pipad Shahar
|
RJ-271500411102008000/69
(चौढा)
|
2715015005NRG23080420231959898
|
13/04/2023
|
USHA
|
2715015005WL076286
|
USHA
|
00415
|
SBIN0031481
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488311736
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pipad Shahar
|
RJ-271500411102008000/74
(चौढा)
|
2715015005NRG23090420231960104
|
13/04/2023
|
meema
|
2715015005WL076293
|
meema
|
00415
|
SBIN0031481
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488311710
|
|
MRS MIMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pipad Shahar
|
RJ-271500411102008000/76
(चौढा)
|
2715015005NRG23090420231960030
|
13/04/2023
|
SUGNAI
|
2715015005WL076292
|
SUGNAI
|
00415
|
SBIN0031481
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488311748
|
|
MRS SUGNAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pipad Shahar
|
RJ-271500411102008000/78
(चौढा)
|
2715015005NRG23090420231960106
|
13/04/2023
|
MADI
|
2715015005WL076293
|
MADI
|
00415
|
SBIN0031481
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488311785
|
|
MRS MADI MADI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pipad Shahar
|
RJ-271500411102008000/81
(चौढा)
|
2715015005NRG23100420231961187
|
13/04/2023
|
KIRNA
|
2715015005WL076337
|
KIRNA
|
00415
|
SBIN0031481
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1488311858
|
|
MRS KIRAN WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pipad Shahar
|
RJ-271500411102008000/86
(चौढा)
|
2715015005NRG23100420231961190
|
13/04/2023
|
KILKI
|
2715015005WL076337
|
KILKI
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311787
|
|
MRS KILKI KILKI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pipad Shahar
|
RJ-271500411102008000/9266075
(चौढा)
|
2715015005NRG23090420231960107
|
13/04/2023
|
BARJU
|
2715015005WL076293
|
BARJU
|
00415
|
SBIN0031481
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488311797
|
|
MRS BARAJUDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pipad Shahar
|
RJ-271500411102008000/9266119
(चौढा)
|
2715015005NRG23090420231960034
|
13/04/2023
|
SAHITA
|
2715015005WL076292
|
SAHITA
|
00415
|
SBIN0031481
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488311849
|
|
MRS CHHAIJAN TI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pipad Shahar
|
RJ-271500411102008000/9266128
(चौढा)
|
2715015005NRG23090420231960035
|
13/04/2023
|
NENI
|
2715015005WL076292
|
NENI
|
00415
|
SBIN0031481
|
520
|
520
|
Processed
|
12/05/2023
|
|
1488311731
|
|
MR NAINI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pipad Shahar
|
RJ-271500411102008000/9266129
(चौढा)
|
2715015005NRG23100420231961194
|
13/04/2023
|
MADI
|
2715015005WL076337
|
MADI
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311775
|
|
MRS MADI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pipad Shahar
|
RJ-271500411102008000/9266186
(चौढा)
|
2715015005NRG23100420231961195
|
13/04/2023
|
DALI DEVI
|
2715015005WL076337
|
DALI DEVI
|
00415
|
SBIN0031481
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311762
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170104
|
170104
|
|
|
|
|
|
|
|
|
159
|
Pipad Shahar
|
RJ-271500411102008000/478
(चौढा)
|
2715015005NRG23090420231960084
|
13/04/2023
|
RUKUDI WO MADAN LAL
|
2715015005WL076293
|
RUKUDI WO MADAN LAL
|
00415
|
SBIN0032069
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488311828
|
|
MR RUKUDI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
160
|
Pipad Shahar
|
RJ-271500411102008000/513
(चौढा)
|
2715015005NRG23090420231960016
|
13/04/2023
|
ganga devi
|
2715015005WL076292
|
ganga devi
|
00415
|
SBIN0032319
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488311751
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pipad Shahar
|
RJ-271500411102008000/582-A
(चौढा)
|
2715015005NRG23090420231960019
|
13/04/2023
|
goga devi
|
2715015005WL076292
|
goga devi
|
00415
|
SBIN0032319
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488311713
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
162
|
Pipad Shahar
|
RJ-271500411102008000/575
(चौढा)
|
2715015005NRG23090420231960098
|
13/04/2023
|
MONU DEVI
|
2715015005WL076293
|
MONU DEVI
|
00415
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488311701
|
|
MONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
163
|
Pipad Shahar
|
RJ-271500411102008000/492
(चौढा)
|
2715015005NRG23090420231960086
|
13/04/2023
|
guddi
|
2715015005WL076293
|
guddi
|
00462
|
UCBA0000639
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488311693
|
|
GUDDI WO SATYA NARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
164
|
Pipad Shahar
|
RJ-271500411102008000/272
(चौढा)
|
2715015005NRG23090420231959976
|
13/04/2023
|
AJUDI
|
2715015005WL076292
|
AJUDI
|
00462
|
UCBA0001188
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1488311702
|
|
AJUDI WIF AIDAN RAM PUNIA
|
UCO BANK(607066)
|
|
165
|
Pipad Shahar
|
RJ-271500411102008000/498
(चौढा)
|
2715015005NRG23100420231961167
|
13/04/2023
|
SANGAM RAM
|
2715015005WL076337
|
SANGAM RAM
|
00462
|
UCBA0001188
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311850
|
|
SAGRAM SON OF DHOKAL RAM
|
UCO BANK(607066)
|
|
166
|
Pipad Shahar
|
RJ-271500411102008000/75
(चौढा)
|
2715015005NRG23090420231960105
|
13/04/2023
|
PAPUDI
|
2715015005WL076293
|
PAPUDI
|
00462
|
UCBA0001188
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488311851
|
|
PAPUDI WO ASURAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4226
|
4226
|
|
|
|
|
|
|
|
|
167
|
Pipad Shahar
|
RJ-271500411102008000/415
(चौढा)
|
2715015005NRG23100420231961153
|
13/04/2023
|
urma devi
|
2715015005WL076337
|
urma devi
|
00462
|
UCBA0001228
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1488311703
|
|
URMA DEVI WO BUDHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215900
|
215900
|
|
|
|
|
|
|
|