|
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-271500413302006900/463
(रावनियाना)
|
2715004133NRG24140320241601806
|
14/03/2024
|
surendra sing
|
2715004133WL049041
|
surendra sing
|
00032
|
UTIB0001216
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196064
|
|
SURENDRA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
2
|
Pipad Shahar
|
RJ-271500413302006900/720
(रावनियाना)
|
2715004133NRG24140320241601835
|
14/03/2024
|
SHYAM SUNDAR
|
2715004133WL049041
|
SHYAM SUNDAR
|
00045
|
BARB0BILARA
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195843
|
|
SHYAM SUNDER CHOUDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
3
|
Pipad Shahar
|
RJ-271500309101953700/3696547
(पालडी सिद्धा)
|
2715003091NRG24130320241598733
|
14/03/2024
|
sharwan kumar panwar
|
2715003091WL048929
|
sharwan kumar panwar
|
00045
|
BARB0DBJDRD
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3153196059
|
|
SHARWAN KUMAR PANWAR
|
BANK OF BARODA(606985)
|
|
4
|
Pipad Shahar
|
RJ-271500309101953700/3696547-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598734
|
14/03/2024
|
HUKMA RAM
|
2715003091WL048929
|
HUKMA RAM
|
00045
|
BARB0DBJDRD
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3153196060
|
|
HUKMA RAM S O SHRAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
5
|
Pipad Shahar
|
RJ-271500412302005700/1046
(मालावास)
|
2715004123NRG24140320241601853
|
14/03/2024
|
mena devi
|
2715004123WL049043
|
mena devi
|
00045
|
BARB0PIPJOD
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195609
|
|
Mrs. MENA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Pipad Shahar
|
RJ-271500412302005700/1115
(मालावास)
|
2715004123NRG24140320241601859
|
14/03/2024
|
pramudi
|
2715004123WL049043
|
pramudi
|
00045
|
BARB0PIPJOD
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195610
|
|
Mrs. PRAMUDI WO DALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Pipad Shahar
|
RJ-271500412302005700/396
(मालावास)
|
2715004123NRG24140320241601890
|
14/03/2024
|
KAMLA
|
2715004123WL049043
|
KAMLA
|
00045
|
BARB0PIPJOD
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195608
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipad Shahar
|
RJ-271500412302005900/203
(मालावास)
|
2715004123NRG24140320241601978
|
14/03/2024
|
deena ram
|
2715004123WL049044
|
deena ram
|
00045
|
BARB0PIPJOD
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195941
|
|
DEENA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
9
|
Pipad Shahar
|
RJ-271500309101953700/3696547-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598735
|
14/03/2024
|
SULEKHA
|
2715003091WL048929
|
SULEKHA
|
00051
|
MAHB0001373
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3153195611
|
|
Miss. SULEKHA Do Ram Das
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
10
|
Pipad Shahar
|
RJ-271500412302005700/323
(मालावास)
|
2715004123NRG24140320241601864
|
14/03/2024
|
RAMPAYARI
|
2715004123WL049043
|
RAMPAYARI
|
00089
|
CBIN0280451
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153196131
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pipad Shahar
|
RJ-271500412302005700/330
(मालावास)
|
2715004123NRG24140320241601865
|
14/03/2024
|
MAHENDRA
|
2715004123WL049043
|
MAHENDRA
|
00089
|
CBIN0280451
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195801
|
|
Shri MAHENDRA MANGALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pipad Shahar
|
RJ-271500412302005700/333
(मालावास)
|
2715004123NRG24140320241601866
|
14/03/2024
|
NENUDI
|
2715004123WL049043
|
NENUDI
|
00089
|
CBIN0280451
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153196134
|
|
Mrs. NENUDI P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pipad Shahar
|
RJ-271500412302005700/334
(मालावास)
|
2715004123NRG24140320241601867
|
14/03/2024
|
TOLA RAM
|
2715004123WL049043
|
TOLA RAM
|
00089
|
CBIN0280451
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153195593
|
|
Mrs. TOULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pipad Shahar
|
RJ-271500412302005700/343
(मालावास)
|
2715004123NRG24140320241601871
|
14/03/2024
|
SOVNI
|
2715004123WL049043
|
SOVNI
|
00089
|
CBIN0280451
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195892
|
|
Ms. SOVNI WO SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pipad Shahar
|
RJ-271500412302005700/353
(मालावास)
|
2715004123NRG24140320241601875
|
14/03/2024
|
LILA DEVI
|
2715004123WL049043
|
LILA DEVI
|
00089
|
CBIN0280451
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153196135
|
|
MRS LILA WO KISHOR RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pipad Shahar
|
RJ-271500412302005700/362
(मालावास)
|
2715004123NRG24140320241601880
|
14/03/2024
|
KAMLA DEVI
|
2715004123WL049043
|
KAMLA DEVI
|
00089
|
CBIN0280451
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153196152
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pipad Shahar
|
RJ-271500412302005700/3655408
(मालावास)
|
2715004123NRG24140320241601882
|
14/03/2024
|
USHADEVI
|
2715004123WL049043
|
USHADEVI
|
00089
|
CBIN0280451
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153196128
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pipad Shahar
|
RJ-271500412302005700/371
(मालावास)
|
2715004123NRG24140320241601886
|
14/03/2024
|
CHOTI
|
2715004123WL049043
|
CHOTI
|
00089
|
CBIN0280451
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153196151
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pipad Shahar
|
RJ-271500412302005700/397
(मालावास)
|
2715004123NRG24140320241601891
|
14/03/2024
|
NARARAM
|
2715004123WL049043
|
NARARAM
|
00089
|
CBIN0280451
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153196132
|
|
NARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pipad Shahar
|
RJ-271500412302005700/398
(मालावास)
|
2715004123NRG24140320241601892
|
14/03/2024
|
JIMANAI.
|
2715004123WL049043
|
JIMANAI.
|
00089
|
CBIN0280451
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153196137
|
|
Mrs. JIMNAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pipad Shahar
|
RJ-271500412302005700/457
(मालावास)
|
2715004123NRG24140320241601899
|
14/03/2024
|
BABULAL
|
2715004123WL049043
|
BABULAL
|
00089
|
CBIN0280451
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153196126
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pipad Shahar
|
RJ-271500412302005700/461
(मालावास)
|
2715004123NRG24140320241601902
|
14/03/2024
|
UGMA
|
2715004123WL049043
|
UGMA
|
00089
|
CBIN0280451
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153196129
|
|
MRS UGAMAI WO SHANKAR LAL BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pipad Shahar
|
RJ-271500412302005700/474
(मालावास)
|
2715004123NRG24140320241601903
|
14/03/2024
|
MUTARAI
|
2715004123WL049043
|
MUTARAI
|
00089
|
CBIN0280451
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153196148
|
|
Mrs. MUTRAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pipad Shahar
|
RJ-271500412302005700/511
(मालावास)
|
2715004123NRG24140320241601908
|
14/03/2024
|
SOHAN LAL
|
2715004123WL049043
|
SOHAN LAL
|
00089
|
CBIN0280451
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153196133
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pipad Shahar
|
RJ-271500412302005700/562
(मालावास)
|
2715004123NRG24140320241601914
|
14/03/2024
|
GITA DEVI
|
2715004123WL049043
|
GITA DEVI
|
00089
|
CBIN0280451
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153196150
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pipad Shahar
|
RJ-271500412302005700/708
(मालावास)
|
2715004123NRG24140320241601924
|
14/03/2024
|
GULABI
|
2715004123WL049043
|
GULABI
|
00089
|
CBIN0280451
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195701
|
|
Mrs. GULABI W/O PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pipad Shahar
|
RJ-271500412302005700/752
(मालावास)
|
2715004123NRG24140320241601928
|
14/03/2024
|
SAMUDI DEVI
|
2715004123WL049043
|
SAMUDI DEVI
|
00089
|
CBIN0280451
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153196149
|
|
Mrs. SUMADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pipad Shahar
|
RJ-271500412302005700/899
(मालावास)
|
2715004123NRG24140320241601933
|
14/03/2024
|
SHANTI DEVI
|
2715004123WL049043
|
SHANTI DEVI
|
00089
|
CBIN0280451
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153196153
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pipad Shahar
|
RJ-271500412302005900/112
(मालावास)
|
2715004123NRG24140320241601943
|
14/03/2024
|
KELAMI
|
2715004123WL049044
|
KELAMI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195953
|
|
Mrs. KELAMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pipad Shahar
|
RJ-271500412302005900/120
(मालावास)
|
2715004123NRG24140320241601944
|
14/03/2024
|
SAYRI
|
2715004123WL049044
|
SAYRI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195679
|
|
Mrs. Sayari . .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pipad Shahar
|
RJ-271500412302005900/122
(मालावास)
|
2715004123NRG24140320241601945
|
14/03/2024
|
SIPUDI
|
2715004123WL049044
|
SIPUDI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196145
|
|
Mrs. SIPUDI S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pipad Shahar
|
RJ-271500412302005900/123
(मालावास)
|
2715004123NRG24140320241601946
|
14/03/2024
|
PUKLI DEVI
|
2715004123WL049044
|
PUKLI DEVI
|
00089
|
CBIN0280451
|
304
|
304
|
Processed
|
20/04/2024
|
|
3153195986
|
|
Mrs. PUKLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pipad Shahar
|
RJ-271500412302005900/124
(मालावास)
|
2715004123NRG24140320241601947
|
14/03/2024
|
RADHA
|
2715004123WL049044
|
RADHA
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195948
|
|
Mrs. KEMRI W/O JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pipad Shahar
|
RJ-271500412302005900/125
(मालावास)
|
2715004123NRG24140320241601948
|
14/03/2024
|
dariyav
|
2715004123WL049044
|
dariyav
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196125
|
|
Mrs. DARIYAV DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pipad Shahar
|
RJ-271500412302005900/127
(मालावास)
|
2715004123NRG24140320241601949
|
14/03/2024
|
SAYARI
|
2715004123WL049044
|
SAYARI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196162
|
|
Mrs. SAVDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pipad Shahar
|
RJ-271500412302005900/144
(मालावास)
|
2715004123NRG24140320241601951
|
14/03/2024
|
CHOTKI
|
2715004123WL049044
|
CHOTKI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195954
|
|
Mrs. CHHOTKI C
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pipad Shahar
|
RJ-271500412302005900/157
(मालावास)
|
2715004123NRG24140320241601952
|
14/03/2024
|
SAMUDI DEVI
|
2715004123WL049044
|
SAMUDI DEVI
|
00089
|
CBIN0280451
|
304
|
304
|
Processed
|
20/04/2024
|
|
3153195994
|
|
Mrs. SAMUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pipad Shahar
|
RJ-271500412302005900/158
(मालावास)
|
2715004123NRG24140320241601953
|
14/03/2024
|
KALKI
|
2715004123WL049044
|
KALKI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196121
|
|
Mrs. KELAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pipad Shahar
|
RJ-271500412302005900/163
(मालावास)
|
2715004123NRG24140320241601955
|
14/03/2024
|
CHANDUDI
|
2715004123WL049044
|
CHANDUDI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196164
|
|
Mrs. CHANDUDI P
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pipad Shahar
|
RJ-271500412302005900/166
(मालावास)
|
2715004123NRG24140320241601956
|
14/03/2024
|
ganaki g
|
2715004123WL049044
|
ganaki g
|
00089
|
CBIN0280451
|
304
|
304
|
Processed
|
20/04/2024
|
|
3153196156
|
|
Mrs. GANAKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pipad Shahar
|
RJ-271500412302005900/169
(मालावास)
|
2715004123NRG24140320241601957
|
14/03/2024
|
SHANTI
|
2715004123WL049044
|
SHANTI
|
00089
|
CBIN0280451
|
304
|
304
|
Processed
|
20/04/2024
|
|
3153195704
|
|
Mrs. SHANTI HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pipad Shahar
|
RJ-271500412302005900/17
(मालावास)
|
2715004123NRG24140320241601958
|
14/03/2024
|
SUKDI
|
2715004123WL049044
|
SUKDI
|
00089
|
CBIN0280451
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3153196157
|
|
Mrs. SUKHADI S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pipad Shahar
|
RJ-271500412302005900/170
(मालावास)
|
2715004123NRG24140320241601959
|
14/03/2024
|
kishor
|
2715004123WL049044
|
kishor
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195755
|
|
Mr. KISHOR RAM BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pipad Shahar
|
RJ-271500412302005900/172
(मालावास)
|
2715004123NRG24140320241601960
|
14/03/2024
|
SAYTI DEVI
|
2715004123WL049044
|
SAYTI DEVI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196120
|
|
Mrs. SAYTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pipad Shahar
|
RJ-271500412302005900/173
(मालावास)
|
2715004123NRG24140320241601961
|
14/03/2024
|
NENI DEVI
|
2715004123WL049044
|
NENI DEVI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195990
|
|
Mrs. NENUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pipad Shahar
|
RJ-271500412302005900/174
(मालावास)
|
2715004123NRG24140320241601962
|
14/03/2024
|
PANCHUDI DEVI
|
2715004123WL049044
|
PANCHUDI DEVI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196130
|
|
Mrs. PANCHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pipad Shahar
|
RJ-271500412302005900/176
(मालावास)
|
2715004123NRG24140320241601963
|
14/03/2024
|
SANTOSH
|
2715004123WL049044
|
SANTOSH
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195952
|
|
Mrs. SANTOSH S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pipad Shahar
|
RJ-271500412302005900/183
(मालावास)
|
2715004123NRG24140320241601964
|
14/03/2024
|
JAITUNI
|
2715004123WL049044
|
JAITUNI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196143
|
|
Mrs. JAITUNI I
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pipad Shahar
|
RJ-271500412302005900/184
(मालावास)
|
2715004123NRG24140320241601965
|
14/03/2024
|
ISMAIL KHA
|
2715004123WL049044
|
ISMAIL KHA
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195766
|
|
Mr. SMAIL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Pipad Shahar
|
RJ-271500412302005900/186
(मालावास)
|
2715004123NRG24140320241601966
|
14/03/2024
|
SUKHDI
|
2715004123WL049044
|
SUKHDI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196136
|
|
Mrs. SUKHDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pipad Shahar
|
RJ-271500412302005900/187
(मालावास)
|
2715004123NRG24140320241601967
|
14/03/2024
|
SEETA DEVI
|
2715004123WL049044
|
SEETA DEVI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196142
|
|
Mrs. SEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Pipad Shahar
|
RJ-271500412302005900/190
(मालावास)
|
2715004123NRG24140320241601969
|
14/03/2024
|
NANUDI
|
2715004123WL049044
|
NANUDI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196165
|
|
Mrs. NENUDI N
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Pipad Shahar
|
RJ-271500412302005900/191
(मालावास)
|
2715004123NRG24140320241601970
|
14/03/2024
|
SATHUDI
|
2715004123WL049044
|
SATHUDI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196169
|
|
Mrs. SETHUDI W/O MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pipad Shahar
|
RJ-271500412302005900/192
(मालावास)
|
2715004123NRG24140320241601971
|
14/03/2024
|
SITA
|
2715004123WL049044
|
SITA
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196155
|
|
Mrs. SITA D
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Pipad Shahar
|
RJ-271500412302005900/196
(मालावास)
|
2715004123NRG24140320241601973
|
14/03/2024
|
galkai
|
2715004123WL049044
|
galkai
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196171
|
|
GALKAI W/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
Pipad Shahar
|
RJ-271500412302005900/198
(मालावास)
|
2715004123NRG24140320241601974
|
14/03/2024
|
NANUDI DEVI
|
2715004123WL049044
|
NANUDI DEVI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195590
|
|
Mrs. NENUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Pipad Shahar
|
RJ-271500412302005900/20
(मालावास)
|
2715004123NRG24140320241601976
|
14/03/2024
|
GOGALI
|
2715004123WL049044
|
GOGALI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195950
|
|
Mrs. GOGALI P
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Pipad Shahar
|
RJ-271500412302005900/215
(मालावास)
|
2715004123NRG24140320241601979
|
14/03/2024
|
NORTI
|
2715004123WL049044
|
NORTI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195654
|
|
Mrs. NORTI P
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pipad Shahar
|
RJ-271500412302005900/217
(मालावास)
|
2715004123NRG24140320241601980
|
14/03/2024
|
BHHAVRAI
|
2715004123WL049044
|
BHHAVRAI
|
00089
|
CBIN0280451
|
152
|
152
|
Processed
|
20/04/2024
|
|
3153196154
|
|
Mrs. BHANWARAI R
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Pipad Shahar
|
RJ-271500412302005900/231
(मालावास)
|
2715004123NRG24140320241601981
|
14/03/2024
|
DUGLI
|
2715004123WL049044
|
DUGLI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195957
|
|
Mrs. DUGLI M
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Pipad Shahar
|
RJ-271500412302005900/24
(मालावास)
|
2715004123NRG24140320241601982
|
14/03/2024
|
PIPLI
|
2715004123WL049044
|
PIPLI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196167
|
|
Mrs. PIPALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Pipad Shahar
|
RJ-271500412302005900/260
(मालावास)
|
2715004123NRG24140320241601984
|
14/03/2024
|
SAMUDI DEVI
|
2715004123WL049044
|
SAMUDI DEVI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196127
|
|
Mrs. SAMUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Pipad Shahar
|
RJ-271500412302005900/262
(मालावास)
|
2715004123NRG24140320241601985
|
14/03/2024
|
KANI DEVI
|
2715004123WL049044
|
KANI DEVI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196123
|
|
Mrs. KINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Pipad Shahar
|
RJ-271500412302005900/263
(मालावास)
|
2715004123NRG24140320241601986
|
14/03/2024
|
CHOTI DEVI
|
2715004123WL049044
|
CHOTI DEVI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196146
|
|
Mrs. CHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Pipad Shahar
|
RJ-271500412302005900/264
(मालावास)
|
2715004123NRG24140320241601987
|
14/03/2024
|
kamli
|
2715004123WL049044
|
kamli
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195949
|
|
Mrs. KAMLI K
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Pipad Shahar
|
RJ-271500412302005900/27
(मालावास)
|
2715004123NRG24140320241601988
|
14/03/2024
|
GEKUDI
|
2715004123WL049044
|
GEKUDI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196168
|
|
Mrs. GEKUDI M
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Pipad Shahar
|
RJ-271500412302005900/28
(मालावास)
|
2715004123NRG24140320241601989
|
14/03/2024
|
IND
|
2715004123WL049044
|
IND
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196144
|
|
Mrs. IDA I
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Pipad Shahar
|
RJ-271500412302005900/32
(मालावास)
|
2715004123NRG24140320241601992
|
14/03/2024
|
RAMPYARI
|
2715004123WL049044
|
RAMPYARI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195696
|
|
Mrs. RAMPYARI CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Pipad Shahar
|
RJ-271500412302005900/33
(मालावास)
|
2715004123NRG24140320241601993
|
14/03/2024
|
BIDKI
|
2715004123WL049044
|
BIDKI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195594
|
|
Mrs. BIDKI O
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Pipad Shahar
|
RJ-271500412302005900/34
(मालावास)
|
2715004123NRG24140320241601994
|
14/03/2024
|
GANGA DEVI
|
2715004123WL049044
|
GANGA DEVI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195989
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Pipad Shahar
|
RJ-271500412302005900/40
(मालावास)
|
2715004123NRG24140320241601998
|
14/03/2024
|
DHAGLAI
|
2715004123WL049044
|
DHAGLAI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195695
|
|
Miss. DHAGALAI BIJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Pipad Shahar
|
RJ-271500412302005900/45
(मालावास)
|
2715004123NRG24140320241602000
|
14/03/2024
|
kanaram
|
2715004123WL049044
|
kanaram
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195987
|
|
KANA RAM SO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Pipad Shahar
|
RJ-271500412302005900/46
(मालावास)
|
2715004123NRG24140320241602001
|
14/03/2024
|
zumar ram
|
2715004123WL049044
|
zumar ram
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195702
|
|
Shri Zumar . Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Pipad Shahar
|
RJ-271500412302005900/49
(मालावास)
|
2715004123NRG24140320241602002
|
14/03/2024
|
HASKI
|
2715004123WL049044
|
HASKI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195951
|
|
Mrs. HASKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Pipad Shahar
|
RJ-271500412302005900/56
(मालावास)
|
2715004123NRG24140320241602004
|
14/03/2024
|
MAHENDRA KUMAR
|
2715004123WL049044
|
MAHENDRA KUMAR
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196092
|
|
Mr. MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Pipad Shahar
|
RJ-271500412302005900/57
(मालावास)
|
2715004123NRG24140320241602005
|
14/03/2024
|
SHOBHA DEVI
|
2715004123WL049044
|
SHOBHA DEVI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195588
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Pipad Shahar
|
RJ-271500412302005900/58
(मालावास)
|
2715004123NRG24140320241602006
|
14/03/2024
|
DAYALRAM
|
2715004123WL049044
|
DAYALRAM
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195799
|
|
Mr. DAYAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Pipad Shahar
|
RJ-271500412302005900/59
(मालावास)
|
2715004123NRG24140320241602007
|
14/03/2024
|
KASARAM
|
2715004123WL049044
|
KASARAM
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195985
|
|
Ms. KESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Pipad Shahar
|
RJ-271500412302005900/61
(मालावास)
|
2715004123NRG24140320241602008
|
14/03/2024
|
NARBADA
|
2715004123WL049044
|
NARBADA
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195589
|
|
MRS NARBADA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pipad Shahar
|
RJ-271500412302005900/64
(मालावास)
|
2715004123NRG24140320241602009
|
14/03/2024
|
MORKI
|
2715004123WL049044
|
MORKI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196140
|
|
Mrs. MORKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Pipad Shahar
|
RJ-271500412302005900/65
(मालावास)
|
2715004123NRG24140320241602010
|
14/03/2024
|
SHANTI
|
2715004123WL049044
|
SHANTI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195705
|
|
Mrs. SHANTI KEVAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Pipad Shahar
|
RJ-271500412302005900/66
(मालावास)
|
2715004123NRG24140320241602011
|
14/03/2024
|
SARADA
|
2715004123WL049044
|
SARADA
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196166
|
|
Mrs. SHRADA S
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Pipad Shahar
|
RJ-271500412302005900/67
(मालावास)
|
2715004123NRG24140320241602012
|
14/03/2024
|
SUNDRI DEVI
|
2715004123WL049044
|
SUNDRI DEVI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196161
|
|
Mrs. SUNDARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Pipad Shahar
|
RJ-271500412302005900/68
(मालावास)
|
2715004123NRG24140320241602013
|
14/03/2024
|
SUGNAI
|
2715004123WL049044
|
SUGNAI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196158
|
|
Ms. SUGNAI C
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Pipad Shahar
|
RJ-271500412302005900/7
(मालावास)
|
2715004123NRG24140320241602015
|
14/03/2024
|
NATHI
|
2715004123WL049044
|
NATHI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195703
|
|
Ms. NATHI KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Pipad Shahar
|
RJ-271500412302005900/744
(मालावास)
|
2715004123NRG24140320241602017
|
14/03/2024
|
SONKI
|
2715004123WL049044
|
SONKI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195992
|
|
SONKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pipad Shahar
|
RJ-271500412302005900/76
(मालावास)
|
2715004123NRG24140320241602018
|
14/03/2024
|
KAMLI
|
2715004123WL049044
|
KAMLI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196170
|
|
Mrs. KAMLI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Pipad Shahar
|
RJ-271500412302005900/799
(मालावास)
|
2715004123NRG24140320241602019
|
14/03/2024
|
KAMELI
|
2715004123WL049044
|
KAMELI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195586
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Pipad Shahar
|
RJ-271500412302005900/81
(मालावास)
|
2715004123NRG24140320241602020
|
14/03/2024
|
BABUDI
|
2715004123WL049044
|
BABUDI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196009
|
|
Mrs. BABUDI C
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Pipad Shahar
|
RJ-271500412302005900/811
(मालावास)
|
2715004123NRG24140320241602021
|
14/03/2024
|
LILA
|
2715004123WL049044
|
LILA
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196141
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Pipad Shahar
|
RJ-271500412302005900/816
(मालावास)
|
2715004123NRG24140320241602022
|
14/03/2024
|
GUDADRAM
|
2715004123WL049044
|
GUDADRAM
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195946
|
|
Mr. GUDAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Pipad Shahar
|
RJ-271500412302005900/825
(मालावास)
|
2715004123NRG24140320241602023
|
14/03/2024
|
INDRA DEVI
|
2715004123WL049044
|
INDRA DEVI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195988
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Pipad Shahar
|
RJ-271500412302005900/84
(मालावास)
|
2715004123NRG24140320241602024
|
14/03/2024
|
SUKADI
|
2715004123WL049044
|
SUKADI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195591
|
|
MRS SUKADI WO GHEPAR RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pipad Shahar
|
RJ-271500412302005900/87
(मालावास)
|
2715004123NRG24140320241602028
|
14/03/2024
|
TIJKI DEVI
|
2715004123WL049044
|
TIJKI DEVI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195956
|
|
Mrs. TIJKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Pipad Shahar
|
RJ-271500412302005900/89
(मालावास)
|
2715004123NRG24140320241602029
|
14/03/2024
|
GURGA DEVI
|
2715004123WL049044
|
GURGA DEVI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196122
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pipad Shahar
|
RJ-271500412302005900/897
(मालावास)
|
2715004123NRG24140320241602030
|
14/03/2024
|
SANTOSH
|
2715004123WL049044
|
SANTOSH
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195706
|
|
Mrs. SANTOSH WO DHARMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Pipad Shahar
|
RJ-271500412302005900/90
(मालावास)
|
2715004123NRG24140320241602031
|
14/03/2024
|
PANKI DEVI
|
2715004123WL049044
|
PANKI DEVI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196124
|
|
Mrs. PANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Pipad Shahar
|
RJ-271500412302005900/916
(मालावास)
|
2715004123NRG24140320241602033
|
14/03/2024
|
JALARAM
|
2715004123WL049044
|
JALARAM
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195800
|
|
Mr. JALA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Pipad Shahar
|
RJ-271500412302005900/919
(मालावास)
|
2715004123NRG24140320241602034
|
14/03/2024
|
SARKI
|
2715004123WL049044
|
SARKI
|
00089
|
CBIN0280451
|
912
|
912
|
Processed
|
20/04/2024
|
|
3153196159
|
|
Mrs. SARAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Pipad Shahar
|
RJ-271500412302005900/92
(मालावास)
|
2715004123NRG24140320241602035
|
14/03/2024
|
NARSINGH
|
2715004123WL049044
|
NARSINGH
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195587
|
|
Ms. NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Pipad Shahar
|
RJ-271500412302005900/94
(मालावास)
|
2715004123NRG24140320241602036
|
14/03/2024
|
RADHA
|
2715004123WL049044
|
RADHA
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196163
|
|
Mrs. RADHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Pipad Shahar
|
RJ-271500412302005900/945
(मालावास)
|
2715004123NRG24140320241602039
|
14/03/2024
|
SETHI
|
2715004123WL049044
|
SETHI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196160
|
|
Mrs. SETHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Pipad Shahar
|
RJ-271500412302005900/946
(मालावास)
|
2715004123NRG24140320241602040
|
14/03/2024
|
basanti
|
2715004123WL049044
|
basanti
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195991
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Pipad Shahar
|
RJ-271500412302005900/948
(मालावास)
|
2715004123NRG24140320241602042
|
14/03/2024
|
vimala
|
2715004123WL049044
|
vimala
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195947
|
|
Mrs. VIMLA W/O SAYAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Pipad Shahar
|
RJ-271500412302005900/954
(मालावास)
|
2715004123NRG24140320241602043
|
14/03/2024
|
kiran
|
2715004123WL049044
|
kiran
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195945
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
106
|
Pipad Shahar
|
RJ-271500412302005900/96
(मालावास)
|
2715004123NRG24140320241602044
|
14/03/2024
|
HARIRAM
|
2715004123WL049044
|
HARIRAM
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195993
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Pipad Shahar
|
RJ-271500412302005900/973
(मालावास)
|
2715004123NRG24140320241602046
|
14/03/2024
|
MUNNI DEVI
|
2715004123WL049044
|
MUNNI DEVI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195955
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Pipad Shahar
|
RJ-271500412302005900/99
(मालावास)
|
2715004123NRG24140320241602048
|
14/03/2024
|
SHANTI
|
2715004123WL049044
|
SHANTI
|
00089
|
CBIN0280451
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195592
|
|
Mrs. SHANTI R
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Pipad Shahar
|
RJ-271500413302006900/454
(रावनियाना)
|
2715004133NRG24140320241601802
|
14/03/2024
|
LALA RAM
|
2715004133WL049041
|
LALA RAM
|
00089
|
CBIN0280451
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195963
|
|
Mr. LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Pipad Shahar
|
RJ-271500413302006900/803
(रावनियाना)
|
2715004133NRG24140320241601839
|
14/03/2024
|
leela
|
2715004133WL049041
|
leela
|
00089
|
CBIN0280451
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195831
|
|
Mrs. LILA W/O AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145178
|
145178
|
|
|
|
|
|
|
|
|
111
|
Pipad Shahar
|
RJ-271500412302005900/947
(मालावास)
|
2715004123NRG24140320241602041
|
14/03/2024
|
NARUDI
|
2715004123WL049044
|
NARUDI
|
00089
|
CBIN0280453
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3153195944
|
|
Mrs. NARUDI WO LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Pipad Shahar
|
RJ-271500413302006900/131
(रावनियाना)
|
2715004133NRG24140320241601727
|
14/03/2024
|
gumanram
|
2715004133WL049041
|
gumanram
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195969
|
|
GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
Pipad Shahar
|
RJ-271500413302006900/346
(रावनियाना)
|
2715004133NRG24140320241601729
|
14/03/2024
|
PACHURI
|
2715004133WL049041
|
PACHURI
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195596
|
|
Mrs. PANCHUDI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Pipad Shahar
|
RJ-271500413302006900/356
(रावनियाना)
|
2715004133NRG24140320241601735
|
14/03/2024
|
rewat ram
|
2715004133WL049041
|
rewat ram
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195837
|
|
Mr. REWAT RAM S/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Pipad Shahar
|
RJ-271500413302006900/357
(रावनियाना)
|
2715004133NRG24140320241601736
|
14/03/2024
|
CHOTKI
|
2715004133WL049041
|
CHOTKI
|
00089
|
CBIN0280453
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153195602
|
|
CHOTKI RAWA-731
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
Pipad Shahar
|
RJ-271500413302006900/357
(रावनियाना)
|
2715004133NRG24140320241601737
|
14/03/2024
|
RAMDEEN
|
2715004133WL049041
|
RAMDEEN
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195603
|
|
Mr. RAMDIN S/O JAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Pipad Shahar
|
RJ-271500413302006900/358
(रावनियाना)
|
2715004133NRG24140320241601738
|
14/03/2024
|
GEVARRAM
|
2715004133WL049041
|
GEVARRAM
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195668
|
|
Mr. GHEWAR RAM S/O BIRM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Pipad Shahar
|
RJ-271500413302006900/358
(रावनियाना)
|
2715004133NRG24140320241601739
|
14/03/2024
|
TIJA
|
2715004133WL049041
|
TIJA
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195606
|
|
Mrs. TIJA W/O GHEVAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Pipad Shahar
|
RJ-271500413302006900/361
(रावनियाना)
|
2715004133NRG24140320241601743
|
14/03/2024
|
KELKI
|
2715004133WL049041
|
KELKI
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195943
|
|
KELKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
Pipad Shahar
|
RJ-271500413302006900/364
(रावनियाना)
|
2715004133NRG24140320241601744
|
14/03/2024
|
SUKHDI
|
2715004133WL049041
|
SUKHDI
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195894
|
|
Mrs. SUKDI W/O GOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Pipad Shahar
|
RJ-271500413302006900/365
(रावनियाना)
|
2715004133NRG24140320241601745
|
14/03/2024
|
Mahendra
|
2715004133WL049041
|
Mahendra
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195792
|
|
Mr. MAHENDRA S/O JASSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Pipad Shahar
|
RJ-271500413302006900/367
(रावनियाना)
|
2715004133NRG24140320241601746
|
14/03/2024
|
LEELA
|
2715004133WL049041
|
LEELA
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195607
|
|
LEELA DEVI RAWA-884
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
Pipad Shahar
|
RJ-271500413302006900/384
(रावनियाना)
|
2715004133NRG24140320241601754
|
14/03/2024
|
GVREEDEVI
|
2715004133WL049041
|
GVREEDEVI
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195597
|
|
GVREEDEVI RAWA-844
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
Pipad Shahar
|
RJ-271500413302006900/387
(रावनियाना)
|
2715004133NRG24140320241601757
|
14/03/2024
|
rekha
|
2715004133WL049041
|
rekha
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195836
|
|
Mrs. REKHA W/O KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Pipad Shahar
|
RJ-271500413302006900/389
(रावनियाना)
|
2715004133NRG24140320241601761
|
14/03/2024
|
SONKI
|
2715004133WL049041
|
SONKI
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195788
|
|
Mrs. SONAKI WO KHIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Pipad Shahar
|
RJ-271500413302006900/393
(रावनियाना)
|
2715004133NRG24140320241601766
|
14/03/2024
|
DHAGLA
|
2715004133WL049041
|
DHAGLA
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195644
|
|
Mr. DHAGALA RAM S/O GOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Pipad Shahar
|
RJ-271500413302006900/398
(रावनियाना)
|
2715004133NRG24140320241601772
|
14/03/2024
|
SANTOSH
|
2715004133WL049041
|
SANTOSH
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195786
|
|
Mrs. SANTOSH DEVI W/O OMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Pipad Shahar
|
RJ-271500413302006900/403
(रावनियाना)
|
2715004133NRG24140320241601775
|
14/03/2024
|
BHAGA
|
2715004133WL049041
|
BHAGA
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196089
|
|
Mr. BHAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Pipad Shahar
|
RJ-271500413302006900/403
(रावनियाना)
|
2715004133NRG24140320241601776
|
14/03/2024
|
BHEEKA
|
2715004133WL049041
|
BHEEKA
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196083
|
|
BHEEKA JAAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
Pipad Shahar
|
RJ-271500413302006900/406
(रावनियाना)
|
2715004133NRG24140320241601779
|
14/03/2024
|
PUNKI
|
2715004133WL049041
|
PUNKI
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195605
|
|
Mrs. PUNAKI W/O GOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Pipad Shahar
|
RJ-271500413302006900/410
(रावनियाना)
|
2715004133NRG24140320241601782
|
14/03/2024
|
KANKI
|
2715004133WL049041
|
KANKI
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195604
|
|
KANKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
Pipad Shahar
|
RJ-271500413302006900/413
(रावनियाना)
|
2715004133NRG24140320241601786
|
14/03/2024
|
PANKI.
|
2715004133WL049041
|
PANKI.
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195942
|
|
PANKI WO RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
Pipad Shahar
|
RJ-271500413302006900/422
(रावनियाना)
|
2715004133NRG24140320241601791
|
14/03/2024
|
SAMUDI
|
2715004133WL049041
|
SAMUDI
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195970
|
|
Mrs. SAMUDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Pipad Shahar
|
RJ-271500413302006900/468
(रावनियाना)
|
2715004133NRG24140320241601811
|
14/03/2024
|
SHIV RAM
|
2715004133WL049041
|
SHIV RAM
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195667
|
|
Mr. SHIVRAM S/O BHAGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Pipad Shahar
|
RJ-271500413302006900/574
(रावनियाना)
|
2715004133NRG24140320241601825
|
14/03/2024
|
RUKMA
|
2715004133WL049041
|
RUKMA
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195791
|
|
RUKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Pipad Shahar
|
RJ-271500413302006900/601
(रावनियाना)
|
2715004133NRG24140320241601827
|
14/03/2024
|
Ogar Ram
|
2715004133WL049041
|
Ogar Ram
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196040
|
|
OGAR RAM
|
AXIS BANK(607153)
|
|
137
|
Pipad Shahar
|
RJ-271500413302006900/626
(रावनियाना)
|
2715004133NRG24140320241601829
|
14/03/2024
|
HANUMAN
|
2715004133WL049041
|
HANUMAN
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195670
|
|
HANUMAN RAM RAWA-234
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
Pipad Shahar
|
RJ-271500413302006900/689
(रावनियाना)
|
2715004133NRG24140320241601832
|
14/03/2024
|
MAHENDERA
|
2715004133WL049041
|
MAHENDERA
|
00089
|
CBIN0280453
|
1485
|
1485
|
Rejected
|
20/04/2024
|
|
3153195738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Pipad Shahar
|
RJ-271500413302006900/705
(रावनियाना)
|
2715004133NRG24140320241601833
|
14/03/2024
|
anop
|
2715004133WL049041
|
anop
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195830
|
|
Mrs. ANOP DEVI W/O DEVA RAM CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Pipad Shahar
|
RJ-271500413302006900/705
(रावनियाना)
|
2715004133NRG24140320241601834
|
14/03/2024
|
deva ram choudhary
|
2715004133WL049041
|
deva ram choudhary
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196110
|
|
Mr. DEVA RAM CHOUDHARY S/O GOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Pipad Shahar
|
RJ-271500413302006900/753
(रावनियाना)
|
2715004133NRG24140320241601837
|
14/03/2024
|
CHOTI DEVI
|
2715004133WL049041
|
CHOTI DEVI
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196039
|
|
Mrs. CHHOTI DEVI W/O UMMED RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Pipad Shahar
|
RJ-271500413302006900/806
(रावनियाना)
|
2715004133NRG24140320241601840
|
14/03/2024
|
SHARWAN RAM
|
2715004133WL049041
|
SHARWAN RAM
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196111
|
|
Mr. SHARWAN RAM S/O GOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Pipad Shahar
|
RJ-271500413302006900/812
(रावनियाना)
|
2715004133NRG24140320241601841
|
14/03/2024
|
bagda ram
|
2715004133WL049041
|
bagda ram
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195659
|
|
Mr. BAGADA RAM S/O GOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Pipad Shahar
|
RJ-271500413302006900/812
(रावनियाना)
|
2715004133NRG24140320241601842
|
14/03/2024
|
leela
|
2715004133WL049041
|
leela
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195599
|
|
Mrs. LILA WO BAGADARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Pipad Shahar
|
RJ-271500413302006900/864-A
(रावनियाना)
|
2715004133NRG24140320241601844
|
14/03/2024
|
suman
|
2715004133WL049041
|
suman
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196082
|
|
SUMAN JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Pipad Shahar
|
RJ-271500413302006900/883-A
(रावनियाना)
|
2715004133NRG24140320241601847
|
14/03/2024
|
om prakash
|
2715004133WL049041
|
om prakash
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195838
|
|
Mr. OM PRAKASH CHHABA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Pipad Shahar
|
RJ-271500413302006900/883-A
(रावनियाना)
|
2715004133NRG24140320241601848
|
14/03/2024
|
SANTSH
|
2715004133WL049041
|
SANTSH
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195598
|
|
SANTOSH JAAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
Pipad Shahar
|
RJ-271500413302006900/884
(रावनियाना)
|
2715004133NRG24140320241601849
|
14/03/2024
|
RAMPAYARI
|
2715004133WL049041
|
RAMPAYARI
|
00089
|
CBIN0280453
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195790
|
|
Mrs. RAMPYARI W/O AIDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55488
|
55488
|
|
|
|
|
|
|
|
|
149
|
Pipad Shahar
|
RJ-271500413302006900/685
(रावनियाना)
|
2715004133NRG24140320241601831
|
14/03/2024
|
UMMEDRAM
|
2715004133WL049041
|
UMMEDRAM
|
00089
|
CBIN0283781
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195760
|
|
Mr. Ummed R Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
150
|
Pipad Shahar
|
RJ-271500413302006900/126
(रावनियाना)
|
2715004133NRG24140320241601724
|
14/03/2024
|
KAMLA
|
2715004133WL049041
|
KAMLA
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196005
|
|
KAMLA WO BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
Pipad Shahar
|
RJ-271500413302006900/130-A
(रावनियाना)
|
2715004133NRG24140320241601725
|
14/03/2024
|
CHUNKI
|
2715004133WL049041
|
CHUNKI
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196023
|
|
CHUNUKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
Pipad Shahar
|
RJ-271500413302006900/131
(रावनियाना)
|
2715004133NRG24140320241601726
|
14/03/2024
|
SHANTI
|
2715004133WL049041
|
SHANTI
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196024
|
|
SHANTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
Pipad Shahar
|
RJ-271500413302006900/348
(रावनियाना)
|
2715004133NRG24140320241601730
|
14/03/2024
|
RAMLI
|
2715004133WL049041
|
RAMLI
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196025
|
|
RAMALI W/O BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
Pipad Shahar
|
RJ-271500413302006900/349
(रावनियाना)
|
2715004133NRG24140320241601731
|
14/03/2024
|
KAMLI
|
2715004133WL049041
|
KAMLI
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196004
|
|
KAMLI JAAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
Pipad Shahar
|
RJ-271500413302006900/353
(रावनियाना)
|
2715004133NRG24140320241601733
|
14/03/2024
|
UKA
|
2715004133WL049041
|
UKA
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196026
|
|
UNKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
Pipad Shahar
|
RJ-271500413302006900/356
(रावनियाना)
|
2715004133NRG24140320241601734
|
14/03/2024
|
DARIYAV
|
2715004133WL049041
|
DARIYAV
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196003
|
|
DARIYAV RAWA-886
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
Pipad Shahar
|
RJ-271500413302006900/359
(रावनियाना)
|
2715004133NRG24140320241601740
|
14/03/2024
|
PARKASH
|
2715004133WL049041
|
PARKASH
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196027
|
|
PRAKESH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
Pipad Shahar
|
RJ-271500413302006900/359
(रावनियाना)
|
2715004133NRG24140320241601741
|
14/03/2024
|
TULCHHAI
|
2715004133WL049041
|
TULCHHAI
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196028
|
|
Mrs. TULCHAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Pipad Shahar
|
RJ-271500413302006900/360
(रावनियाना)
|
2715004133NRG24140320241601742
|
14/03/2024
|
TEEJA
|
2715004133WL049041
|
TEEJA
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196029
|
|
TIJI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
Pipad Shahar
|
RJ-271500413302006900/368
(रावनियाना)
|
2715004133NRG24140320241601748
|
14/03/2024
|
SANTOSH
|
2715004133WL049041
|
SANTOSH
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196030
|
|
SANTOSHA W/O PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
Pipad Shahar
|
RJ-271500413302006900/372
(रावनियाना)
|
2715004133NRG24140320241601749
|
14/03/2024
|
SNTOSH
|
2715004133WL049041
|
SNTOSH
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196031
|
|
SANTOSH WO GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
Pipad Shahar
|
RJ-271500413302006900/380
(रावनियाना)
|
2715004133NRG24140320241601751
|
14/03/2024
|
ANCHAI
|
2715004133WL049041
|
ANCHAI
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196032
|
|
ANCHAI RAWA-818
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
Pipad Shahar
|
RJ-271500413302006900/380
(रावनियाना)
|
2715004133NRG24140320241601750
|
14/03/2024
|
GOKAL RAM
|
2715004133WL049041
|
GOKAL RAM
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196002
|
|
GOKAL RAM RAWA-817
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
Pipad Shahar
|
RJ-271500413302006900/382
(रावनियाना)
|
2715004133NRG24140320241601752
|
14/03/2024
|
CHOTKI
|
2715004133WL049041
|
CHOTKI
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196034
|
|
CHOTKI JAAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
Pipad Shahar
|
RJ-271500413302006900/382
(रावनियाना)
|
2715004133NRG24140320241601753
|
14/03/2024
|
KISNARAM
|
2715004133WL049041
|
KISNARAM
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196033
|
|
KISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
Pipad Shahar
|
RJ-271500413302006900/385
(रावनियाना)
|
2715004133NRG24140320241601755
|
14/03/2024
|
LALARAM
|
2715004133WL049041
|
LALARAM
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196035
|
|
Mr. LALA RAM S/O BHIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Pipad Shahar
|
RJ-271500413302006900/385
(रावनियाना)
|
2715004133NRG24140320241601756
|
14/03/2024
|
SOHNI
|
2715004133WL049041
|
SOHNI
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196036
|
|
SOHNI RAWA-227
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
Pipad Shahar
|
RJ-271500413302006900/387
(रावनियाना)
|
2715004133NRG24140320241601758
|
14/03/2024
|
koja ram
|
2715004133WL049041
|
koja ram
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196079
|
|
KOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
Pipad Shahar
|
RJ-271500413302006900/391
(रावनियाना)
|
2715004133NRG24140320241601763
|
14/03/2024
|
DHAGLA
|
2715004133WL049041
|
DHAGLA
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196037
|
|
MR DHAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pipad Shahar
|
RJ-271500413302006900/391
(रावनियाना)
|
2715004133NRG24140320241601764
|
14/03/2024
|
GOGLI
|
2715004133WL049041
|
GOGLI
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196066
|
|
GOGLI WO DHAGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
171
|
Pipad Shahar
|
RJ-271500413302006900/391
(रावनियाना)
|
2715004133NRG24140320241601762
|
14/03/2024
|
KOJA
|
2715004133WL049041
|
KOJA
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196038
|
|
KOJA RAM JAAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
Pipad Shahar
|
RJ-271500413302006900/394
(रावनियाना)
|
2715004133NRG24140320241601767
|
14/03/2024
|
SUTHURI
|
2715004133WL049041
|
SUTHURI
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196067
|
|
SETHURI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
Pipad Shahar
|
RJ-271500413302006900/397
(रावनियाना)
|
2715004133NRG24140320241601770
|
14/03/2024
|
PREM
|
2715004133WL049041
|
PREM
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196010
|
|
PREM DO BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
Pipad Shahar
|
RJ-271500413302006900/398
(रावनियाना)
|
2715004133NRG24140320241601771
|
14/03/2024
|
OMPRAKSH
|
2715004133WL049041
|
OMPRAKSH
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196068
|
|
OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
175
|
Pipad Shahar
|
RJ-271500413302006900/399
(रावनियाना)
|
2715004133NRG24140320241601774
|
14/03/2024
|
OMA
|
2715004133WL049041
|
OMA
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196069
|
|
OMA RAM S/O GOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
176
|
Pipad Shahar
|
RJ-271500413302006900/399
(रावनियाना)
|
2715004133NRG24140320241601773
|
14/03/2024
|
RAMKANWARI
|
2715004133WL049041
|
RAMKANWARI
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196070
|
|
RAM KAVARI RAWA-820
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
Pipad Shahar
|
RJ-271500413302006900/405
(रावनियाना)
|
2715004133NRG24140320241601777
|
14/03/2024
|
JAGDISH
|
2715004133WL049041
|
JAGDISH
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196071
|
|
JAGDISH RAWA-815
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
Pipad Shahar
|
RJ-271500413302006900/405
(रावनियाना)
|
2715004133NRG24140320241601778
|
14/03/2024
|
SHANTI DEVI
|
2715004133WL049041
|
SHANTI DEVI
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196072
|
|
SHANTI RAWA-816
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
Pipad Shahar
|
RJ-271500413302006900/409
(रावनियाना)
|
2715004133NRG24140320241601781
|
14/03/2024
|
BHIDAMI.
|
2715004133WL049041
|
BHIDAMI.
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196073
|
|
BHIDAMI WO SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
Pipad Shahar
|
RJ-271500413302006900/412
(रावनियाना)
|
2715004133NRG24140320241601785
|
14/03/2024
|
CHHOTKEE
|
2715004133WL049041
|
CHHOTKEE
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196001
|
|
CHHOTKEE JAAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
Pipad Shahar
|
RJ-271500413302006900/415
(रावनियाना)
|
2715004133NRG24140320241601787
|
14/03/2024
|
SONI
|
2715004133WL049041
|
SONI
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196074
|
|
SONKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
Pipad Shahar
|
RJ-271500413302006900/416
(रावनियाना)
|
2715004133NRG24140320241601788
|
14/03/2024
|
SANTOSH
|
2715004133WL049041
|
SANTOSH
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196075
|
|
SANTOSH WO BAXARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
Pipad Shahar
|
RJ-271500413302006900/419
(रावनियाना)
|
2715004133NRG24140320241601790
|
14/03/2024
|
BHIDAMI
|
2715004133WL049041
|
BHIDAMI
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196077
|
|
BIDAMEE DEVI RAWA-740
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
Pipad Shahar
|
RJ-271500413302006900/419
(रावनियाना)
|
2715004133NRG24140320241601789
|
14/03/2024
|
KALU
|
2715004133WL049041
|
KALU
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196076
|
|
Mr. KALU RAM S/O DOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Pipad Shahar
|
RJ-271500413302006900/425
(रावनियाना)
|
2715004133NRG24140320241601793
|
14/03/2024
|
SHRAWAN
|
2715004133WL049041
|
SHRAWAN
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196078
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pipad Shahar
|
RJ-271500413302006900/426
(रावनियाना)
|
2715004133NRG24140320241601794
|
14/03/2024
|
ANARAM
|
2715004133WL049041
|
ANARAM
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195972
|
|
ANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
Pipad Shahar
|
RJ-271500413302006900/436-A
(रावनियाना)
|
2715004133NRG24140320241601796
|
14/03/2024
|
GHIRDHARI
|
2715004133WL049041
|
GHIRDHARI
|
00114
|
RSCB0026005
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153195973
|
|
GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
Pipad Shahar
|
RJ-271500413302006900/438
(रावनियाना)
|
2715004133NRG24140320241601798
|
14/03/2024
|
BABURI
|
2715004133WL049041
|
BABURI
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195974
|
|
BABUDI W/O KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
Pipad Shahar
|
RJ-271500413302006900/446
(रावनियाना)
|
2715004133NRG24140320241601799
|
14/03/2024
|
BHAGU
|
2715004133WL049041
|
BHAGU
|
00114
|
RSCB0026005
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153195975
|
|
BHAGU RAM S/O LAKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
Pipad Shahar
|
RJ-271500413302006900/447
(रावनियाना)
|
2715004133NRG24140320241601800
|
14/03/2024
|
HANUMAN
|
2715004133WL049041
|
HANUMAN
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195976
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
Pipad Shahar
|
RJ-271500413302006900/453
(रावनियाना)
|
2715004133NRG24140320241601801
|
14/03/2024
|
KEVLRAM
|
2715004133WL049041
|
KEVLRAM
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195977
|
|
KEVAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
Pipad Shahar
|
RJ-271500413302006900/455
(रावनियाना)
|
2715004133NRG24140320241601803
|
14/03/2024
|
KHERAJ
|
2715004133WL049041
|
KHERAJ
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195978
|
|
KHERAJ SO BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
193
|
Pipad Shahar
|
RJ-271500413302006900/457
(रावनियाना)
|
2715004133NRG24140320241601804
|
14/03/2024
|
SUMERRAM
|
2715004133WL049041
|
SUMERRAM
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195979
|
|
SUMER RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
Pipad Shahar
|
RJ-271500413302006900/458
(रावनियाना)
|
2715004133NRG24140320241601805
|
14/03/2024
|
JALA
|
2715004133WL049041
|
JALA
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195980
|
|
Mr. Jala . Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Pipad Shahar
|
RJ-271500413302006900/464
(रावनियाना)
|
2715004133NRG24140320241601807
|
14/03/2024
|
BHALARAM
|
2715004133WL049041
|
BHALARAM
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195981
|
|
BHALA RAM S/O BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
Pipad Shahar
|
RJ-271500413302006900/465
(रावनियाना)
|
2715004133NRG24140320241601809
|
14/03/2024
|
PARSHRAM
|
2715004133WL049041
|
PARSHRAM
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195983
|
|
PARAS RAM S/O SUKHDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
Pipad Shahar
|
RJ-271500413302006900/465
(रावनियाना)
|
2715004133NRG24140320241601808
|
14/03/2024
|
SUKHDEV
|
2715004133WL049041
|
SUKHDEV
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195982
|
|
SUKHADEV S/O SHIVAJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
Pipad Shahar
|
RJ-271500413302006900/466
(रावनियाना)
|
2715004133NRG24140320241601810
|
14/03/2024
|
OMARAM
|
2715004133WL049041
|
OMARAM
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195984
|
|
Mr. OMA RAM S/O DALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Pipad Shahar
|
RJ-271500413302006900/470
(रावनियाना)
|
2715004133NRG24140320241601812
|
14/03/2024
|
SHARWAN
|
2715004133WL049041
|
SHARWAN
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196012
|
|
SHRWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
Pipad Shahar
|
RJ-271500413302006900/474
(रावनियाना)
|
2715004133NRG24140320241601813
|
14/03/2024
|
UKARAM
|
2715004133WL049041
|
UKARAM
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196013
|
|
UNKAR RAM S/O PABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
Pipad Shahar
|
RJ-271500413302006900/476
(रावनियाना)
|
2715004133NRG24140320241601814
|
14/03/2024
|
SANKER
|
2715004133WL049041
|
SANKER
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196014
|
|
SHANKAR RAM S/O CHIMNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
202
|
Pipad Shahar
|
RJ-271500413302006900/493
(रावनियाना)
|
2715004133NRG24140320241601815
|
14/03/2024
|
PARSH
|
2715004133WL049041
|
PARSH
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196015
|
|
PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
Pipad Shahar
|
RJ-271500413302006900/499
(रावनियाना)
|
2715004133NRG24140320241601816
|
14/03/2024
|
DHOKLRAM
|
2715004133WL049041
|
DHOKLRAM
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196016
|
|
DHOKAL RAM S/O NAWLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
Pipad Shahar
|
RJ-271500413302006900/510
(रावनियाना)
|
2715004133NRG24140320241601818
|
14/03/2024
|
KESARAM
|
2715004133WL049041
|
KESARAM
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195971
|
|
KESHA RAM S/O DOULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
Pipad Shahar
|
RJ-271500413302006900/513
(रावनियाना)
|
2715004133NRG24140320241601820
|
14/03/2024
|
KISHNA
|
2715004133WL049041
|
KISHNA
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196017
|
|
KISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
Pipad Shahar
|
RJ-271500413302006900/566
(रावनियाना)
|
2715004133NRG24140320241601821
|
14/03/2024
|
ANCHAI
|
2715004133WL049041
|
ANCHAI
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196019
|
|
ANCHAI WO JIWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
Pipad Shahar
|
RJ-271500413302006900/566
(रावनियाना)
|
2715004133NRG24140320241601822
|
14/03/2024
|
CHOLARAM
|
2715004133WL049041
|
CHOLARAM
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196018
|
|
CHOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
Pipad Shahar
|
RJ-271500413302006900/574
(रावनियाना)
|
2715004133NRG24140320241601824
|
14/03/2024
|
MULTAN
|
2715004133WL049041
|
MULTAN
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196020
|
|
MULTAN RAM S/O GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
Pipad Shahar
|
RJ-271500413302006900/577
(रावनियाना)
|
2715004133NRG24140320241601826
|
14/03/2024
|
POKER
|
2715004133WL049041
|
POKER
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196021
|
|
POKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
Pipad Shahar
|
RJ-271500413302006900/624
(रावनियाना)
|
2715004133NRG24140320241601828
|
14/03/2024
|
KANYA
|
2715004133WL049041
|
KANYA
|
00114
|
RSCB0026005
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196022
|
|
KANYA DEVI WO DHULARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89925
|
89925
|
|
|
|
|
|
|
|
|
211
|
Pipad Shahar
|
RJ-271500412302005700/1043
(मालावास)
|
2715004123NRG24140320241601852
|
14/03/2024
|
manju
|
2715004123WL049043
|
manju
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195776
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Pipad Shahar
|
RJ-271500412302005700/510
(मालावास)
|
2715004123NRG24140320241601907
|
14/03/2024
|
DARYAI
|
2715004123WL049043
|
DARYAI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195735
|
|
MRS DARYAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pipad Shahar
|
RJ-271500412302005700/707
(मालावास)
|
2715004123NRG24140320241601923
|
14/03/2024
|
RAM NIWAS
|
2715004123WL049043
|
RAM NIWAS
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195700
|
|
Mr. RAMNIWAS SO BIJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Pipad Shahar
|
RJ-271500412302005700/716
(मालावास)
|
2715004123NRG24140320241601926
|
14/03/2024
|
KANARAM
|
2715004123WL049043
|
KANARAM
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153196065
|
|
KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
215
|
Pipad Shahar
|
RJ-271500412302005700/720
(मालावास)
|
2715004123NRG24140320241601927
|
14/03/2024
|
VIDHYA
|
2715004123WL049043
|
VIDHYA
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195840
|
|
BHIDIY WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Pipad Shahar
|
RJ-271500412302005700/932
(मालावास)
|
2715004123NRG24140320241601936
|
14/03/2024
|
MANJU DEVI
|
2715004123WL049043
|
MANJU DEVI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195884
|
|
MANJU DEVI WO SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Pipad Shahar
|
RJ-271500412302005900/4
(मालावास)
|
2715004123NRG24140320241601997
|
14/03/2024
|
SHYAMLAL
|
2715004123WL049044
|
SHYAMLAL
|
00354
|
PUNB0082400
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195798
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Pipad Shahar
|
RJ-271500412302005900/848
(मालावास)
|
2715004123NRG24140320241602025
|
14/03/2024
|
JAGA RAM
|
2715004123WL049044
|
JAGA RAM
|
00354
|
PUNB0082400
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195824
|
|
JAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Pipad Shahar
|
RJ-271500412302005900/941
(मालावास)
|
2715004123NRG24140320241602037
|
14/03/2024
|
papu ram
|
2715004123WL049044
|
papu ram
|
00354
|
PUNB0082400
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153196093
|
|
Mr. PAPU RAM S/O NENA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Pipad Shahar
|
RJ-271500413302006900/395
(रावनियाना)
|
2715004133NRG24140320241601768
|
14/03/2024
|
RAJURAM
|
2715004133WL049041
|
RAJURAM
|
00354
|
PUNB0082400
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195737
|
|
RAJU RAM SO JASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Pipad Shahar
|
RJ-271500413302006900/866-B
(रावनियाना)
|
2715004133NRG24140320241601846
|
14/03/2024
|
kanta
|
2715004133WL049041
|
kanta
|
00354
|
PUNB0082400
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195829
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15930
|
15930
|
|
|
|
|
|
|
|
|
222
|
Pipad Shahar
|
RJ-271500309101953700/3696552-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598745
|
14/03/2024
|
SURTA DEVI
|
2715003091WL048930
|
SURTA DEVI
|
00354
|
PUNB0736200
|
1628
|
1628
|
Processed
|
20/04/2024
|
|
3153196062
|
|
SURTA DEVI WOOMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
223
|
Pipad Shahar
|
RJ-271500309101953700/3696547-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598737
|
14/03/2024
|
BHAVANA CHOUHAN
|
2715003091WL048929
|
BHAVANA CHOUHAN
|
00415
|
SBIN0000659
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3153196056
|
|
MRS BHAVANA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
224
|
Pipad Shahar
|
RJ-271500309101953600/3696720
(पालडी सिद्धा)
|
2715003091NRG24130320241598521
|
14/03/2024
|
BAYA DEVI
|
2715003091WL048923
|
BAYA DEVI
|
00415
|
SBIN0009113
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153196080
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pipad Shahar
|
RJ-271500309101953600/3696741-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598539
|
14/03/2024
|
LAXMI DEVI
|
2715003091WL048923
|
LAXMI DEVI
|
00415
|
SBIN0009113
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153195669
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pipad Shahar
|
RJ-271500309101953600/3696744
(पालडी सिद्धा)
|
2715003091NRG24130320241598541
|
14/03/2024
|
GUDAD RAM
|
2715003091WL048923
|
GUDAD RAM
|
00415
|
SBIN0009113
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153196118
|
|
MR GUDAD RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pipad Shahar
|
RJ-271500309101953600/3696747-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598547
|
14/03/2024
|
PURIDEVI
|
2715003091WL048923
|
PURIDEVI
|
00415
|
SBIN0009113
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153196114
|
|
MRS PURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pipad Shahar
|
RJ-271500309101953600/3696754
(पालडी सिद्धा)
|
2715003091NRG24130320241598550
|
14/03/2024
|
PANCHI
|
2715003091WL048923
|
PANCHI
|
00415
|
SBIN0009113
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195743
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pipad Shahar
|
RJ-271500309101953600/3696763
(पालडी सिद्धा)
|
2715003091NRG24130320241598552
|
14/03/2024
|
MADU
|
2715003091WL048923
|
MADU
|
00415
|
SBIN0009113
|
880
|
880
|
Processed
|
20/04/2024
|
|
3153195665
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pipad Shahar
|
RJ-271500309101953600/3696763-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598553
|
14/03/2024
|
GATU
|
2715003091WL048923
|
GATU
|
00415
|
SBIN0009113
|
550
|
550
|
Processed
|
20/04/2024
|
|
3153195666
|
|
MRS GETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pipad Shahar
|
RJ-271500309101953600/3696764
(पालडी सिद्धा)
|
2715003091NRG24130320241598555
|
14/03/2024
|
SUMAN
|
2715003091WL048923
|
SUMAN
|
00415
|
SBIN0009113
|
880
|
880
|
Processed
|
20/04/2024
|
|
3153195742
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pipad Shahar
|
RJ-271500309101953600/3696774
(पालडी सिद्धा)
|
2715003091NRG24130320241598558
|
14/03/2024
|
BABU DEVI
|
2715003091WL048923
|
BABU DEVI
|
00415
|
SBIN0009113
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153196055
|
|
BABU DEVI W/O PRATAP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
Pipad Shahar
|
RJ-271500309101953600/3696807-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598564
|
14/03/2024
|
Jay Shree
|
2715003091WL048923
|
Jay Shree
|
00415
|
SBIN0009113
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153196112
|
|
MISS JAY SHREE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pipad Shahar
|
RJ-271500309101953600/3696816
(पालडी सिद्धा)
|
2715003091NRG24130320241598565
|
14/03/2024
|
DHANA SINGH
|
2715003091WL048923
|
DHANA SINGH
|
00415
|
SBIN0009113
|
550
|
550
|
Processed
|
20/04/2024
|
|
3153196139
|
|
DHANE SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
235
|
Pipad Shahar
|
RJ-271500309101953600/8850639-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598597
|
14/03/2024
|
AYACHUKI
|
2715003091WL048923
|
AYACHUKI
|
00415
|
SBIN0009113
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153195849
|
|
MRS AYACHUKI AYACHUKI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pipad Shahar
|
RJ-271500309101953600/8850650-C
(पालडी सिद्धा)
|
2715003091NRG24130320241598605
|
14/03/2024
|
LADDU KANWER
|
2715003091WL048923
|
LADDU KANWER
|
00415
|
SBIN0009113
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153196108
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pipad Shahar
|
RJ-271500309101953600/8850661
(पालडी सिद्धा)
|
2715003091NRG24130320241598609
|
14/03/2024
|
BHANWARI DEVI
|
2715003091WL048923
|
BHANWARI DEVI
|
00415
|
SBIN0009113
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153196085
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pipad Shahar
|
RJ-271500309101953600/8850661-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598610
|
14/03/2024
|
SANTOSH
|
2715003091WL048923
|
SANTOSH
|
00415
|
SBIN0009113
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195664
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pipad Shahar
|
RJ-271500309101953600/8850665
(पालडी सिद्धा)
|
2715003091NRG24130320241598613
|
14/03/2024
|
BABURAM
|
2715003091WL048923
|
BABURAM
|
00415
|
SBIN0009113
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153196000
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
Pipad Shahar
|
RJ-271500309101953600/8850670-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598617
|
14/03/2024
|
JANKARI
|
2715003091WL048923
|
JANKARI
|
00415
|
SBIN0009113
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195648
|
|
MRS JHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pipad Shahar
|
RJ-271500309101953600/8850684
(पालडी सिद्धा)
|
2715003091NRG24130320241598624
|
14/03/2024
|
GITA
|
2715003091WL048923
|
GITA
|
00415
|
SBIN0009113
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153195675
|
|
GEETA WO RAMNIWAS
|
UCO BANK(607066)
|
|
242
|
Pipad Shahar
|
RJ-271500309101953600/8850694
(पालडी सिद्धा)
|
2715003091NRG24130320241598626
|
14/03/2024
|
KELAM
|
2715003091WL048923
|
KELAM
|
00415
|
SBIN0009113
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195661
|
|
MRS KEL AM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pipad Shahar
|
RJ-271500309101953600/8850694-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598627
|
14/03/2024
|
SAROJ
|
2715003091WL048923
|
SAROJ
|
00415
|
SBIN0009113
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153196052
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pipad Shahar
|
RJ-271500309101953700/3696354-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598382
|
14/03/2024
|
SONU
|
2715003091WL048922
|
SONU
|
00415
|
SBIN0009113
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153196053
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pipad Shahar
|
RJ-271500309101953700/3696357
(पालडी सिद्धा)
|
2715003091NRG24130320241598384
|
14/03/2024
|
DHAGALIDEVI
|
2715003091WL048922
|
DHAGALIDEVI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195997
|
|
MRS DHAGALAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pipad Shahar
|
RJ-271500309101953700/3696362
(पालडी सिद्धा)
|
2715003091NRG24130320241598385
|
14/03/2024
|
SUKHI
|
2715003091WL048922
|
SUKHI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195647
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pipad Shahar
|
RJ-271500309101953700/3696363-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598386
|
14/03/2024
|
MORKI
|
2715003091WL048922
|
MORKI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195995
|
|
MRS MOHARA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pipad Shahar
|
RJ-271500309101953700/3696367
(पालडी सिद्धा)
|
2715003091NRG24130320241598387
|
14/03/2024
|
SOVANI
|
2715003091WL048922
|
SOVANI
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153195684
|
|
MRS SOHA NI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pipad Shahar
|
RJ-271500309101953700/3696372-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598389
|
14/03/2024
|
SITA
|
2715003091WL048922
|
SITA
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195683
|
|
MRS SI TA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pipad Shahar
|
RJ-271500309101953700/3696375
(पालडी सिद्धा)
|
2715003091NRG24130320241598390
|
14/03/2024
|
SHARDA
|
2715003091WL048922
|
SHARDA
|
00415
|
SBIN0009113
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153195687
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pipad Shahar
|
RJ-271500309101953700/3696380-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598391
|
14/03/2024
|
CHAMPA
|
2715003091WL048922
|
CHAMPA
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195751
|
|
MRS CHAM PA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pipad Shahar
|
RJ-271500309101953700/3696388
(पालडी सिद्धा)
|
2715003091NRG24130320241598393
|
14/03/2024
|
JANKI
|
2715003091WL048922
|
JANKI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195689
|
|
MRS JAN KI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pipad Shahar
|
RJ-271500309101953700/3696397
(पालडी सिद्धा)
|
2715003091NRG24130320241598394
|
14/03/2024
|
SABURI
|
2715003091WL048922
|
SABURI
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153195688
|
|
MRS SABU DI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pipad Shahar
|
RJ-271500309101953700/3696401
(पालडी सिद्धा)
|
2715003091NRG24130320241598714
|
14/03/2024
|
SHANTI
|
2715003091WL048927
|
SHANTI
|
00415
|
SBIN0009113
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153195660
|
|
SHANTI
|
UCO BANK(607066)
|
|
255
|
Pipad Shahar
|
RJ-271500309101953700/3696401-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598715
|
14/03/2024
|
HEMLTA
|
2715003091WL048927
|
HEMLTA
|
00415
|
SBIN0009113
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153195848
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pipad Shahar
|
RJ-271500309101953700/3696413-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598396
|
14/03/2024
|
SUSHILA
|
2715003091WL048922
|
SUSHILA
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195682
|
|
MRS SUSHI LA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pipad Shahar
|
RJ-271500309101953700/3696416
(पालडी सिद्धा)
|
2715003091NRG24130320241598397
|
14/03/2024
|
JIMNAI
|
2715003091WL048922
|
JIMNAI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195899
|
|
MRS JI MA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pipad Shahar
|
RJ-271500309101953700/3696420
(पालडी सिद्धा)
|
2715003091NRG24130320241598400
|
14/03/2024
|
KALKI
|
2715003091WL048922
|
KALKI
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153195699
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pipad Shahar
|
RJ-271500309101953700/3696423
(पालडी सिद्धा)
|
2715003091NRG24130320241598401
|
14/03/2024
|
CHHOTI DEVI
|
2715003091WL048922
|
CHHOTI DEVI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195692
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pipad Shahar
|
RJ-271500309101953700/3696423-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598722
|
14/03/2024
|
MADHU
|
2715003091WL048928
|
MADHU
|
00415
|
SBIN0009113
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153195828
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pipad Shahar
|
RJ-271500309101953700/3696455
(पालडी सिद्धा)
|
2715003091NRG24130320241598403
|
14/03/2024
|
BIDAMI
|
2715003091WL048922
|
BIDAMI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195846
|
|
MRS VIDAMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pipad Shahar
|
RJ-271500309101953700/3696465-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598407
|
14/03/2024
|
SHIVJIRAM
|
2715003091WL048922
|
SHIVJIRAM
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153195749
|
|
SHIVJI RAM S/O BHIKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
263
|
Pipad Shahar
|
RJ-271500309101953700/3696483-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598412
|
14/03/2024
|
MADHUDI
|
2715003091WL048922
|
MADHUDI
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153195730
|
|
MRS MADHU DI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pipad Shahar
|
RJ-271500309101953700/3696498
(पालडी सिद्धा)
|
2715003091NRG24130320241598416
|
14/03/2024
|
SAMUDI
|
2715003091WL048922
|
SAMUDI
|
00415
|
SBIN0009113
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153195729
|
|
MRS SAMU DI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pipad Shahar
|
RJ-271500309101953700/3696499
(पालडी सिद्धा)
|
2715003091NRG24130320241598417
|
14/03/2024
|
JANKI
|
2715003091WL048922
|
JANKI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195595
|
|
JANKI
|
UCO BANK(607066)
|
|
266
|
Pipad Shahar
|
RJ-271500309101953700/3696499-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598418
|
14/03/2024
|
MUNNI
|
2715003091WL048922
|
MUNNI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195601
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pipad Shahar
|
RJ-271500309101953700/3696500
(पालडी सिद्धा)
|
2715003091NRG24130320241598419
|
14/03/2024
|
RAMDEEN
|
2715003091WL048922
|
RAMDEEN
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195996
|
|
MR RAMDIN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pipad Shahar
|
RJ-271500309101953700/3696500-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598420
|
14/03/2024
|
SANTUDI
|
2715003091WL048922
|
SANTUDI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153196050
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pipad Shahar
|
RJ-271500309101953700/3696500-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598719
|
14/03/2024
|
ANITA
|
2715003091WL048927
|
ANITA
|
00415
|
SBIN0009113
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153195763
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pipad Shahar
|
RJ-271500309101953700/3696500-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598718
|
14/03/2024
|
BABU LAL
|
2715003091WL048927
|
BABU LAL
|
00415
|
SBIN0009113
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153195964
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pipad Shahar
|
RJ-271500309101953700/3696502
(पालडी सिद्धा)
|
2715003091NRG24130320241598421
|
14/03/2024
|
NENUDI
|
2715003091WL048922
|
NENUDI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195649
|
|
MRS NENUDI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pipad Shahar
|
RJ-271500309101953700/3696504
(पालडी सिद्धा)
|
2715003091NRG24130320241598422
|
14/03/2024
|
MIRGA DEVI
|
2715003091WL048922
|
MIRGA DEVI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195998
|
|
MRS MIRAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pipad Shahar
|
RJ-271500309101953700/3696507-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598424
|
14/03/2024
|
MEERA
|
2715003091WL048922
|
MEERA
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195600
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pipad Shahar
|
RJ-271500309101953700/3696510-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598425
|
14/03/2024
|
AGRA
|
2715003091WL048922
|
AGRA
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195691
|
|
MRS AGA RA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pipad Shahar
|
RJ-271500309101953700/3696513
(पालडी सिद्धा)
|
2715003091NRG24130320241598426
|
14/03/2024
|
MAKURI
|
2715003091WL048922
|
MAKURI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153196084
|
|
MRS YAKU DI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pipad Shahar
|
RJ-271500309101953700/3696513-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598720
|
14/03/2024
|
kishna ram
|
2715003091WL048927
|
kishna ram
|
00415
|
SBIN0009113
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153196081
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pipad Shahar
|
RJ-271500309101953700/3696513-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598721
|
14/03/2024
|
poonam
|
2715003091WL048927
|
poonam
|
00415
|
SBIN0009113
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153195663
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pipad Shahar
|
RJ-271500309101953700/3696514-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598704
|
14/03/2024
|
DUNGAR RAM
|
2715003091WL048926
|
DUNGAR RAM
|
00415
|
SBIN0009113
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153196091
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pipad Shahar
|
RJ-271500309101953700/3696515-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598707
|
14/03/2024
|
JASODA
|
2715003091WL048926
|
JASODA
|
00415
|
SBIN0009113
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153196119
|
|
MRS JASHODA JASHODA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pipad Shahar
|
RJ-271500309101953700/3696516-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598427
|
14/03/2024
|
KARMA
|
2715003091WL048922
|
KARMA
|
00415
|
SBIN0009113
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153196054
|
|
MRS KARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pipad Shahar
|
RJ-271500309101953700/3696518
(पालडी सिद्धा)
|
2715003091NRG24130320241598428
|
14/03/2024
|
KAMLI
|
2715003091WL048922
|
KAMLI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195685
|
|
MRS KAM LI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pipad Shahar
|
RJ-271500309101953700/3696525
(पालडी सिद्धा)
|
2715003091NRG24130320241598431
|
14/03/2024
|
TOLAN
|
2715003091WL048922
|
TOLAN
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153195833
|
|
MRS TOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pipad Shahar
|
RJ-271500309101953700/3696537
(पालडी सिद्धा)
|
2715003091NRG24130320241598709
|
14/03/2024
|
GUDDI CHAUKIDAR
|
2715003091WL048926
|
GUDDI CHAUKIDAR
|
00415
|
SBIN0009113
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153196115
|
|
GUDDI CHOUKIDAR D O
|
BANK OF BARODA(606985)
|
|
284
|
Pipad Shahar
|
RJ-271500309101953700/3696537
(पालडी सिद्धा)
|
2715003091NRG24130320241598708
|
14/03/2024
|
RAMDEV
|
2715003091WL048926
|
RAMDEV
|
00415
|
SBIN0009113
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153196116
|
|
RAMDEV S/O UGMA RAM
|
UCO BANK(607066)
|
|
285
|
Pipad Shahar
|
RJ-271500309101953700/3696537-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598710
|
14/03/2024
|
SAYATI
|
2715003091WL048926
|
SAYATI
|
00415
|
SBIN0009113
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153195657
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pipad Shahar
|
RJ-271500309101953700/3696544
(पालडी सिद्धा)
|
2715003091NRG24130320241598436
|
14/03/2024
|
RUKMA
|
2715003091WL048922
|
RUKMA
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153195750
|
|
MRS RUNKAMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pipad Shahar
|
RJ-271500309101953700/3696548-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598438
|
14/03/2024
|
INDRA
|
2715003091WL048922
|
INDRA
|
00415
|
SBIN0009113
|
630
|
630
|
Processed
|
20/04/2024
|
|
3153196138
|
|
SIPUDI W/O SURENDRA KUMAR PANVAR
|
UCO BANK(607066)
|
|
288
|
Pipad Shahar
|
RJ-271500309101953700/3696549-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598439
|
14/03/2024
|
MAYA
|
2715003091WL048922
|
MAYA
|
00415
|
SBIN0009113
|
810
|
810
|
Rejected
|
20/04/2024
|
|
3153195747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
Pipad Shahar
|
RJ-271500309101953700/3696552
(पालडी सिद्धा)
|
2715003091NRG24130320241598743
|
14/03/2024
|
NARBADA
|
2715003091WL048930
|
NARBADA
|
00415
|
SBIN0009113
|
1628
|
1628
|
Processed
|
20/04/2024
|
|
3153195932
|
|
MRS NARMADA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pipad Shahar
|
RJ-271500309101953700/3696552-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598744
|
14/03/2024
|
OMPRAKASH PANWAR
|
2715003091WL048930
|
OMPRAKASH PANWAR
|
00415
|
SBIN0009113
|
1628
|
1628
|
Processed
|
20/04/2024
|
|
3153195966
|
|
MR OMPRAKASH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pipad Shahar
|
RJ-271500309101953700/3696552-C
(पालडी सिद्धा)
|
2715003091NRG24130320241598746
|
14/03/2024
|
ASHOK PANWAR
|
2715003091WL048930
|
ASHOK PANWAR
|
00415
|
SBIN0009113
|
1628
|
1628
|
Processed
|
20/04/2024
|
|
3153196087
|
|
MR ASHOK PANWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pipad Shahar
|
RJ-271500309101953700/3696552-C
(पालडी सिद्धा)
|
2715003091NRG24130320241598747
|
14/03/2024
|
INDRA DEVI
|
2715003091WL048930
|
INDRA DEVI
|
00415
|
SBIN0009113
|
1628
|
1628
|
Processed
|
20/04/2024
|
|
3153195785
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pipad Shahar
|
RJ-271500309101953700/3696552-D
(पालडी सिद्धा)
|
2715003091NRG24130320241598749
|
14/03/2024
|
JASHODA
|
2715003091WL048930
|
JASHODA
|
00415
|
SBIN0009113
|
1628
|
1628
|
Processed
|
20/04/2024
|
|
3153195783
|
|
MRS JASHODA JASHODA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pipad Shahar
|
RJ-271500309101953700/3696552-D
(पालडी सिद्धा)
|
2715003091NRG24130320241598748
|
14/03/2024
|
RAJKUMAR PANWAR
|
2715003091WL048930
|
RAJKUMAR PANWAR
|
00415
|
SBIN0009113
|
1628
|
1628
|
Processed
|
20/04/2024
|
|
3153195967
|
|
RAJKUMAR PANWAR S/O GANESH PANWAR AND JA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Pipad Shahar
|
RJ-271500309101953700/3696556-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598441
|
14/03/2024
|
SAYANTI
|
2715003091WL048922
|
SAYANTI
|
00415
|
SBIN0009113
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153195902
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pipad Shahar
|
RJ-271500309101953700/3696562
(पालडी सिद्धा)
|
2715003091NRG24130320241598711
|
14/03/2024
|
PANCHURI
|
2715003091WL048926
|
PANCHURI
|
00415
|
SBIN0009113
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153195690
|
|
PANCHURI W/O TIKU RAM BAORI
|
UCO BANK(607066)
|
|
297
|
Pipad Shahar
|
RJ-271500309101953700/3696565
(पालडी सिद्धा)
|
2715003091NRG24130320241598445
|
14/03/2024
|
NARURI
|
2715003091WL048922
|
NARURI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195758
|
|
MRS NARUNDI NARUNDI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pipad Shahar
|
RJ-271500309101953700/3696571
(पालडी सिद्धा)
|
2715003091NRG24130320241598447
|
14/03/2024
|
USHA
|
2715003091WL048922
|
USHA
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195655
|
|
MRS USH A
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pipad Shahar
|
RJ-271500309101953700/3696572
(पालडी सिद्धा)
|
2715003091NRG24130320241598448
|
14/03/2024
|
SAPURI
|
2715003091WL048922
|
SAPURI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195645
|
|
MRS SIPU DI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pipad Shahar
|
RJ-271500309101953700/3696572-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598449
|
14/03/2024
|
ULASHI
|
2715003091WL048922
|
ULASHI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195931
|
|
MRS ULLA SI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pipad Shahar
|
RJ-271500309101953700/3696572-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598750
|
14/03/2024
|
SURTA
|
2715003091WL048930
|
SURTA
|
00415
|
SBIN0009113
|
1628
|
1628
|
Processed
|
20/04/2024
|
|
3153196107
|
|
MRS SURTA SURTA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pipad Shahar
|
RJ-271500309101953700/3696573-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598450
|
14/03/2024
|
BHATURI
|
2715003091WL048922
|
BHATURI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195999
|
|
MR BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pipad Shahar
|
RJ-271500309101953700/3696574
(पालडी सिद्धा)
|
2715003091NRG24130320241598451
|
14/03/2024
|
KIRANA
|
2715003091WL048922
|
KIRANA
|
00415
|
SBIN0009113
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153195900
|
|
MRS KIRANA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pipad Shahar
|
RJ-271500309101953700/3696579
(पालडी सिद्धा)
|
2715003091NRG24130320241598452
|
14/03/2024
|
Manju
|
2715003091WL048922
|
Manju
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153195662
|
|
MR MAN JU
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pipad Shahar
|
RJ-271500309101953700/3696579-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598453
|
14/03/2024
|
Sajani devi
|
2715003091WL048922
|
Sajani devi
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195658
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pipad Shahar
|
RJ-271500309101953700/3696580
(पालडी सिद्धा)
|
2715003091NRG24130320241598454
|
14/03/2024
|
JIMANAY
|
2715003091WL048922
|
JIMANAY
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153195898
|
|
MRS JIM NAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pipad Shahar
|
RJ-271500309101953700/3696581
(पालडी सिद्धा)
|
2715003091NRG24130320241598455
|
14/03/2024
|
BABURI
|
2715003091WL048922
|
BABURI
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153196007
|
|
MRS RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pipad Shahar
|
RJ-271500309101953700/3696584
(पालडी सिद्धा)
|
2715003091NRG24130320241598456
|
14/03/2024
|
ANUDI
|
2715003091WL048922
|
ANUDI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195650
|
|
MRS ANU DI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pipad Shahar
|
RJ-271500309101953700/3696586-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598457
|
14/03/2024
|
GANGALI
|
2715003091WL048922
|
GANGALI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195933
|
|
MRS GANGA BAWARI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pipad Shahar
|
RJ-271500309101953700/3696589
(पालडी सिद्धा)
|
2715003091NRG24130320241598458
|
14/03/2024
|
SAYATI
|
2715003091WL048922
|
SAYATI
|
00415
|
SBIN0009113
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153195653
|
|
MRS SAYAN TI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pipad Shahar
|
RJ-271500309101953700/3696591
(पालडी सिद्धा)
|
2715003091NRG24130320241598459
|
14/03/2024
|
KOMALI
|
2715003091WL048922
|
KOMALI
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153195651
|
|
MRS KOMA LI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pipad Shahar
|
RJ-271500309101953700/3696595
(पालडी सिद्धा)
|
2715003091NRG24130320241598461
|
14/03/2024
|
PAPUDI
|
2715003091WL048922
|
PAPUDI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195784
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pipad Shahar
|
RJ-271500309101953700/3696598
(पालडी सिद्धा)
|
2715003091NRG24130320241598462
|
14/03/2024
|
KUBRI
|
2715003091WL048922
|
KUBRI
|
00415
|
SBIN0009113
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153195652
|
|
MRS KABU DI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pipad Shahar
|
RJ-271500309101953700/3696602
(पालडी सिद्धा)
|
2715003091NRG24130320241598464
|
14/03/2024
|
GERKI
|
2715003091WL048922
|
GERKI
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153195765
|
|
MRS GERA KI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pipad Shahar
|
RJ-271500309101953700/3696609
(पालडी सिद्धा)
|
2715003091NRG24130320241598466
|
14/03/2024
|
GEETA
|
2715003091WL048922
|
GEETA
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195895
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Pipad Shahar
|
RJ-271500309101953700/3696615-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598467
|
14/03/2024
|
Madhubala
|
2715003091WL048922
|
Madhubala
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195903
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pipad Shahar
|
RJ-271500309101953700/3696660-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598723
|
14/03/2024
|
PRADEEP POONIYA
|
2715003091WL048928
|
PRADEEP POONIYA
|
00415
|
SBIN0009113
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153195965
|
|
PRADEEP POONIYA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
318
|
Pipad Shahar
|
RJ-271500309101953700/3696660-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598724
|
14/03/2024
|
RAM PUTHRI
|
2715003091WL048928
|
RAM PUTHRI
|
00415
|
SBIN0009113
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153196051
|
|
MRS RAM PUTHRI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pipad Shahar
|
RJ-271500309101953700/3696662
(पालडी सिद्धा)
|
2715003091NRG24130320241598470
|
14/03/2024
|
ANNA RAM
|
2715003091WL048922
|
ANNA RAM
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195731
|
|
MR ANA RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pipad Shahar
|
RJ-271500309101953700/3696669
(पालडी सिद्धा)
|
2715003091NRG24130320241598472
|
14/03/2024
|
BIDAMI
|
2715003091WL048922
|
BIDAMI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195897
|
|
MRS BHIDA MI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pipad Shahar
|
RJ-271500309101953700/8850504
(पालडी सिद्धा)
|
2715003091NRG24130320241598475
|
14/03/2024
|
BABURAM
|
2715003091WL048922
|
BABURAM
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153196006
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pipad Shahar
|
RJ-271500309101953700/8850506-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598476
|
14/03/2024
|
PRESTA
|
2715003091WL048922
|
PRESTA
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153196147
|
|
MS PRESTA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pipad Shahar
|
RJ-271500309101953700/8850517
(पालडी सिद्धा)
|
2715003091NRG24130320241598478
|
14/03/2024
|
SURTA
|
2715003091WL048922
|
SURTA
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195827
|
|
MRS SURA TA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pipad Shahar
|
RJ-271500309101953700/8850517-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598479
|
14/03/2024
|
SANTOSH
|
2715003091WL048922
|
SANTOSH
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153195686
|
|
MRS SANTO SH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pipad Shahar
|
RJ-271500309101953700/8850521
(पालडी सिद्धा)
|
2715003091NRG24130320241598481
|
14/03/2024
|
BEEJARAM
|
2715003091WL048922
|
BEEJARAM
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195901
|
|
BIJA RAM
|
UCO BANK(607066)
|
|
326
|
Pipad Shahar
|
RJ-271500309101953700/8850527
(पालडी सिद्धा)
|
2715003091NRG24130320241598482
|
14/03/2024
|
BHIRMALI
|
2715003091WL048922
|
BHIRMALI
|
00415
|
SBIN0009113
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153195646
|
|
MRS BIRA MI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pipad Shahar
|
RJ-271500309101953700/8850531-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598483
|
14/03/2024
|
URMILA
|
2715003091WL048922
|
URMILA
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153195880
|
|
MRS URMI LA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pipad Shahar
|
RJ-271500309101953700/8850532-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598484
|
14/03/2024
|
MUNNI DEVI
|
2715003091WL048922
|
MUNNI DEVI
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153195761
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Pipad Shahar
|
RJ-271500309101953700/8850538-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598487
|
14/03/2024
|
Rukmani
|
2715003091WL048922
|
Rukmani
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153195732
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Pipad Shahar
|
RJ-271500309101953700/8850539-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598488
|
14/03/2024
|
PREM
|
2715003091WL048922
|
PREM
|
00415
|
SBIN0009113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153195886
|
|
MRS PRE M
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pipad Shahar
|
RJ-271500309101953700/8850542
(पालडी सिद्धा)
|
2715003091NRG24130320241598489
|
14/03/2024
|
GITA
|
2715003091WL048922
|
GITA
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195656
|
|
MRS GI TA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pipad Shahar
|
RJ-271500309101953700/8850563-C
(पालडी सिद्धा)
|
2715003091NRG24130320241598699
|
14/03/2024
|
SITA
|
2715003091WL048925
|
SITA
|
00415
|
SBIN0009113
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153195877
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pipad Shahar
|
RJ-271500309101953700/8850564
(पालडी सिद्धा)
|
2715003091NRG24130320241598494
|
14/03/2024
|
samudi
|
2715003091WL048922
|
samudi
|
00415
|
SBIN0009113
|
630
|
630
|
Processed
|
20/04/2024
|
|
3153196049
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Pipad Shahar
|
RJ-271500309101953700/8850565
(पालडी सिद्धा)
|
2715003091NRG24130320241598700
|
14/03/2024
|
igyarsi
|
2715003091WL048925
|
igyarsi
|
00415
|
SBIN0009113
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153195752
|
|
MRS IGYARSI IGYARSI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Pipad Shahar
|
RJ-271500309101953700/8850565-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598701
|
14/03/2024
|
RAMPYAREE
|
2715003091WL048925
|
RAMPYAREE
|
00415
|
SBIN0009113
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153195748
|
|
MRS RAMPYA RI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Pipad Shahar
|
RJ-271500309101953700/8850567-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598726
|
14/03/2024
|
BHIMALI
|
2715003091WL048928
|
BHIMALI
|
00415
|
SBIN0009113
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153196109
|
|
MRS BHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pipad Shahar
|
RJ-271500309101953700/8850568-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598727
|
14/03/2024
|
ramprakash
|
2715003091WL048928
|
ramprakash
|
00415
|
SBIN0009113
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153195733
|
|
RAMPRAKASH
|
UCO BANK(607066)
|
|
338
|
Pipad Shahar
|
RJ-271500309101953700/8850569
(पालडी सिद्धा)
|
2715003091NRG24130320241598729
|
14/03/2024
|
RAMJEWAN
|
2715003091WL048928
|
RAMJEWAN
|
00415
|
SBIN0009113
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153196113
|
|
MR RAMJIVAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
Pipad Shahar
|
RJ-271500309101953700/8865420
(पालडी सिद्धा)
|
2715003091NRG24130320241598496
|
14/03/2024
|
MOHANI
|
2715003091WL048922
|
MOHANI
|
00415
|
SBIN0009113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195896
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Pipad Shahar
|
RJ-271500309101953700/8865423-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598741
|
14/03/2024
|
RAMKUMAR
|
2715003091WL048929
|
RAMKUMAR
|
00415
|
SBIN0009113
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3153196086
|
|
RAJ KUMAR S/O FATTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123121
|
123121
|
|
|
|
|
|
|
|
|
341
|
Pipad Shahar
|
RJ-271500309101953700/3696552
(पालडी सिद्धा)
|
2715003091NRG24130320241598742
|
14/03/2024
|
GANESH RAM PANWAR
|
2715003091WL048930
|
GANESH RAM PANWAR
|
00415
|
SBIN0031162
|
1628
|
1628
|
Processed
|
20/04/2024
|
|
3153196117
|
|
MR GANESH RAM PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
342
|
Pipad Shahar
|
RJ-271500413302006900/368
(रावनियाना)
|
2715004133NRG24140320241601747
|
14/03/2024
|
PARASRAM
|
2715004133WL049041
|
PARASRAM
|
00415
|
SBIN0031204
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196088
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pipad Shahar
|
RJ-271500413302006900/422
(रावनियाना)
|
2715004133NRG24140320241601792
|
14/03/2024
|
GORDHNRAM
|
2715004133WL049041
|
GORDHNRAM
|
00415
|
SBIN0031204
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196090
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pipad Shahar
|
RJ-271500413302006900/801
(रावनियाना)
|
2715004133NRG24140320241601838
|
14/03/2024
|
vimla
|
2715004133WL049041
|
vimla
|
00415
|
SBIN0031204
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196041
|
|
Miss. VIMLA W/O RATNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
345
|
Pipad Shahar
|
RJ-271500309101953700/8850564-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598495
|
14/03/2024
|
SANTOSH RAM
|
2715003091WL048922
|
SANTOSH RAM
|
00415
|
SBIN0031290
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153196061
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
346
|
Pipad Shahar
|
RJ-271500309101953600/3696817
(पालडी सिद्धा)
|
2715003091NRG24130320241598566
|
14/03/2024
|
UDAYA
|
2715003091WL048923
|
UDAYA
|
00415
|
SBIN0031481
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153195613
|
|
UDAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
347
|
Pipad Shahar
|
RJ-271500412302005700/1087
(मालावास)
|
2715004123NRG24140320241601855
|
14/03/2024
|
PREMLATA
|
2715004123WL049043
|
PREMLATA
|
00415
|
SBIN0031481
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153195841
|
|
MRS PREMLATA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pipad Shahar
|
RJ-271500412302005700/315
(मालावास)
|
2715004123NRG24140320241601861
|
14/03/2024
|
manji
|
2715004123WL049043
|
manji
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195769
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
349
|
Pipad Shahar
|
RJ-271500412302005700/318
(मालावास)
|
2715004123NRG24140320241601862
|
14/03/2024
|
ANJU
|
2715004123WL049043
|
ANJU
|
00415
|
SBIN0031481
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153195642
|
|
MRS ANJUDI WO PAPU RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Pipad Shahar
|
RJ-271500412302005700/319
(मालावास)
|
2715004123NRG24140320241601863
|
14/03/2024
|
SHANTI
|
2715004123WL049043
|
SHANTI
|
00415
|
SBIN0031481
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153195756
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Pipad Shahar
|
RJ-271500412302005700/335
(मालावास)
|
2715004123NRG24140320241601868
|
14/03/2024
|
EGYARSI
|
2715004123WL049043
|
EGYARSI
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195707
|
|
MRS GYARSI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Pipad Shahar
|
RJ-271500412302005700/340
(मालावास)
|
2715004123NRG24140320241601869
|
14/03/2024
|
PATASHI
|
2715004123WL049043
|
PATASHI
|
00415
|
SBIN0031481
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153195767
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Pipad Shahar
|
RJ-271500412302005700/343
(मालावास)
|
2715004123NRG24140320241601872
|
14/03/2024
|
SEETA RAM
|
2715004123WL049043
|
SEETA RAM
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195625
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
Pipad Shahar
|
RJ-271500412302005700/350
(मालावास)
|
2715004123NRG24140320241601873
|
14/03/2024
|
KALI
|
2715004123WL049043
|
KALI
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195708
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pipad Shahar
|
RJ-271500412302005700/352
(मालावास)
|
2715004123NRG24140320241601874
|
14/03/2024
|
TULACHHAI
|
2715004123WL049043
|
TULACHHAI
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195883
|
|
MRS TULCAHHAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pipad Shahar
|
RJ-271500412302005700/359
(मालावास)
|
2715004123NRG24140320241601877
|
14/03/2024
|
GERKI
|
2715004123WL049043
|
GERKI
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195637
|
|
MRS GERKI GERKI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Pipad Shahar
|
RJ-271500412302005700/360
(मालावास)
|
2715004123NRG24140320241601878
|
14/03/2024
|
KAMLI
|
2715004123WL049043
|
KAMLI
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195887
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pipad Shahar
|
RJ-271500412302005700/361
(मालावास)
|
2715004123NRG24140320241601879
|
14/03/2024
|
PAPUDI
|
2715004123WL049043
|
PAPUDI
|
00415
|
SBIN0031481
|
450
|
450
|
Processed
|
20/04/2024
|
|
3153195633
|
|
MRS PAPUDI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pipad Shahar
|
RJ-271500412302005700/366
(मालावास)
|
2715004123NRG24140320241601883
|
14/03/2024
|
KUUSHALYA
|
2715004123WL049043
|
KUUSHALYA
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195712
|
|
MRS KOUSHAL YA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Pipad Shahar
|
RJ-271500412302005700/367
(मालावास)
|
2715004123NRG24140320241601884
|
14/03/2024
|
KESARI DEVI
|
2715004123WL049043
|
KESARI DEVI
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195710
|
|
Mrs. KESUDI K
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
Pipad Shahar
|
RJ-271500412302005700/370
(मालावास)
|
2715004123NRG24140320241601885
|
14/03/2024
|
GEETA
|
2715004123WL049043
|
GEETA
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195677
|
|
MRS GEETA WO GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
Pipad Shahar
|
RJ-271500412302005700/371
(मालावास)
|
2715004123NRG24140320241601887
|
14/03/2024
|
BANSILAL
|
2715004123WL049043
|
BANSILAL
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195619
|
|
MR BANSHILAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
Pipad Shahar
|
RJ-271500412302005700/373
(मालावास)
|
2715004123NRG24140320241601888
|
14/03/2024
|
SURJI
|
2715004123WL049043
|
SURJI
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195676
|
|
MRS SURJI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Pipad Shahar
|
RJ-271500412302005700/396
(मालावास)
|
2715004123NRG24140320241601889
|
14/03/2024
|
MANGI LAL
|
2715004123WL049043
|
MANGI LAL
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195612
|
|
MR MANGI LAL MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
Pipad Shahar
|
RJ-271500412302005700/413
(मालावास)
|
2715004123NRG24140320241601893
|
14/03/2024
|
JAMUDI
|
2715004123WL049043
|
JAMUDI
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195639
|
|
MRS JAMUDI WO SHRAWNRAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Pipad Shahar
|
RJ-271500412302005700/425
(मालावास)
|
2715004123NRG24140320241601894
|
14/03/2024
|
CHANDURI
|
2715004123WL049043
|
CHANDURI
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195936
|
|
MRS CHADUDI WO GUDAD RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
Pipad Shahar
|
RJ-271500412302005700/426
(मालावास)
|
2715004123NRG24140320241601895
|
14/03/2024
|
DARIYAV
|
2715004123WL049043
|
DARIYAV
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195627
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
Pipad Shahar
|
RJ-271500412302005700/427
(मालावास)
|
2715004123NRG24140320241601896
|
14/03/2024
|
MADI
|
2715004123WL049043
|
MADI
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195638
|
|
MRS MADI WO HARDEEN RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Pipad Shahar
|
RJ-271500412302005700/439
(मालावास)
|
2715004123NRG24140320241601898
|
14/03/2024
|
JHANKARI
|
2715004123WL049043
|
JHANKARI
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195640
|
|
MRS JANKARI WO DEVA RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Pipad Shahar
|
RJ-271500412302005700/460
(मालावास)
|
2715004123NRG24140320241601900
|
14/03/2024
|
DHOPI
|
2715004123WL049043
|
DHOPI
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195678
|
|
MRS DHOPI DEVI WO HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
Pipad Shahar
|
RJ-271500412302005700/460
(मालावास)
|
2715004123NRG24140320241601901
|
14/03/2024
|
HIRARAM
|
2715004123WL049043
|
HIRARAM
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195621
|
|
MR HEERA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
Pipad Shahar
|
RJ-271500412302005700/480
(मालावास)
|
2715004123NRG24140320241601904
|
14/03/2024
|
santosh
|
2715004123WL049043
|
santosh
|
00415
|
SBIN0031481
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153195777
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
373
|
Pipad Shahar
|
RJ-271500412302005700/508
(मालावास)
|
2715004123NRG24140320241601906
|
14/03/2024
|
DAYAL RAM
|
2715004123WL049043
|
DAYAL RAM
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195635
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
Pipad Shahar
|
RJ-271500412302005700/513
(मालावास)
|
2715004123NRG24140320241601909
|
14/03/2024
|
DARIYAV.
|
2715004123WL049043
|
DARIYAV.
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195934
|
|
MRS DARIYAV WO MADAN LAL BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Pipad Shahar
|
RJ-271500412302005700/526
(मालावास)
|
2715004123NRG24140320241601910
|
14/03/2024
|
SANTOSH
|
2715004123WL049043
|
SANTOSH
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195935
|
|
MRS SANTOSH WO MOHAN RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Pipad Shahar
|
RJ-271500412302005700/529
(मालावास)
|
2715004123NRG24140320241601911
|
14/03/2024
|
MADIDEVI
|
2715004123WL049043
|
MADIDEVI
|
00415
|
SBIN0031481
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153195778
|
|
MRS MADKI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Pipad Shahar
|
RJ-271500412302005700/534
(मालावास)
|
2715004123NRG24140320241601912
|
14/03/2024
|
SANTOSH
|
2715004123WL049043
|
SANTOSH
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195698
|
|
SANTOSH WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Pipad Shahar
|
RJ-271500412302005700/537
(मालावास)
|
2715004123NRG24140320241601913
|
14/03/2024
|
KAMLA DEVI
|
2715004123WL049043
|
KAMLA DEVI
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195680
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
Pipad Shahar
|
RJ-271500412302005700/562
(मालावास)
|
2715004123NRG24140320241601915
|
14/03/2024
|
RAMNIWAS
|
2715004123WL049043
|
RAMNIWAS
|
00415
|
SBIN0031481
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153195938
|
|
MR RAMNIWAS MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
Pipad Shahar
|
RJ-271500412302005700/584
(मालावास)
|
2715004123NRG24140320241601916
|
14/03/2024
|
BABU LAL
|
2715004123WL049043
|
BABU LAL
|
00415
|
SBIN0031481
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195624
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Pipad Shahar
|
RJ-271500412302005700/609
(मालावास)
|
2715004123NRG24140320241601918
|
14/03/2024
|
ramratan
|
2715004123WL049043
|
ramratan
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195616
|
|
RAMRATAN GARG
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
382
|
Pipad Shahar
|
RJ-271500412302005700/648
(मालावास)
|
2715004123NRG24140320241601920
|
14/03/2024
|
KIRAN
|
2715004123WL049043
|
KIRAN
|
00415
|
SBIN0031481
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195626
|
|
MRS KIRAN WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
383
|
Pipad Shahar
|
RJ-271500412302005700/649
(मालावास)
|
2715004123NRG24140320241601921
|
14/03/2024
|
GHANSHYAM
|
2715004123WL049043
|
GHANSHYAM
|
00415
|
SBIN0031481
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153195746
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
Pipad Shahar
|
RJ-271500412302005700/689
(मालावास)
|
2715004123NRG24140320241601922
|
14/03/2024
|
KOJA RAM
|
2715004123WL049043
|
KOJA RAM
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195628
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
Pipad Shahar
|
RJ-271500412302005700/716
(मालावास)
|
2715004123NRG24140320241601925
|
14/03/2024
|
PUSI DEVI
|
2715004123WL049043
|
PUSI DEVI
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195823
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Pipad Shahar
|
RJ-271500412302005700/756
(मालावास)
|
2715004123NRG24140320241601929
|
14/03/2024
|
SHARDA
|
2715004123WL049043
|
SHARDA
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195697
|
|
Mrs. SHARDA GOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
Pipad Shahar
|
RJ-271500412302005700/758
(मालावास)
|
2715004123NRG24140320241601930
|
14/03/2024
|
PREMADI
|
2715004123WL049043
|
PREMADI
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195888
|
|
MRS PRAMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Pipad Shahar
|
RJ-271500412302005700/767
(मालावास)
|
2715004123NRG24140320241601931
|
14/03/2024
|
SANTOSH
|
2715004123WL049043
|
SANTOSH
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195768
|
|
MRS SANTO SH
|
STATE BANK OF INDIA(508548)
|
|
389
|
Pipad Shahar
|
RJ-271500412302005700/884
(मालावास)
|
2715004123NRG24140320241601932
|
14/03/2024
|
SAROJ
|
2715004123WL049043
|
SAROJ
|
00415
|
SBIN0031481
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153195643
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
390
|
Pipad Shahar
|
RJ-271500412302005700/985
(मालावास)
|
2715004123NRG24140320241601939
|
14/03/2024
|
MAYA
|
2715004123WL049043
|
MAYA
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195826
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Pipad Shahar
|
RJ-271500412302005900/1058
(मालावास)
|
2715004123NRG24140320241601941
|
14/03/2024
|
DURGA DEVI
|
2715004123WL049044
|
DURGA DEVI
|
00415
|
SBIN0031481
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3153195796
|
|
MRS DURGA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Pipad Shahar
|
RJ-271500412302005900/110
(मालावास)
|
2715004123NRG24140320241601942
|
14/03/2024
|
santosh
|
2715004123WL049044
|
santosh
|
00415
|
SBIN0031481
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195623
|
|
Mrs. SANTOSH WO HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
Pipad Shahar
|
RJ-271500412302005900/140
(मालावास)
|
2715004123NRG24140320241601950
|
14/03/2024
|
RAJUDI
|
2715004123WL049044
|
RAJUDI
|
00415
|
SBIN0031481
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195889
|
|
MRS RAJUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pipad Shahar
|
RJ-271500412302005900/16
(मालावास)
|
2715004123NRG24140320241601954
|
14/03/2024
|
matudi
|
2715004123WL049044
|
matudi
|
00415
|
SBIN0031481
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195711
|
|
MRS MATYA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Pipad Shahar
|
RJ-271500412302005900/19
(मालावास)
|
2715004123NRG24140320241601968
|
14/03/2024
|
PADMA DEVI
|
2715004123WL049044
|
PADMA DEVI
|
00415
|
SBIN0031481
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195614
|
|
Mrs. PADMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
Pipad Shahar
|
RJ-271500412302005900/193
(मालावास)
|
2715004123NRG24140320241601972
|
14/03/2024
|
ram pyari
|
2715004123WL049044
|
ram pyari
|
00415
|
SBIN0031481
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195709
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Pipad Shahar
|
RJ-271500412302005900/199
(मालावास)
|
2715004123NRG24140320241601975
|
14/03/2024
|
KESHA RAM
|
2715004123WL049044
|
KESHA RAM
|
00415
|
SBIN0031481
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195630
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
Pipad Shahar
|
RJ-271500412302005900/202
(मालावास)
|
2715004123NRG24140320241601977
|
14/03/2024
|
MANOHAR LAL
|
2715004123WL049044
|
MANOHAR LAL
|
00415
|
SBIN0031481
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195937
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pipad Shahar
|
RJ-271500412302005900/280
(मालावास)
|
2715004123NRG24140320241601990
|
14/03/2024
|
SONTA
|
2715004123WL049044
|
SONTA
|
00415
|
SBIN0031481
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195617
|
|
MRS SOMTA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Pipad Shahar
|
RJ-271500412302005900/3655179
(मालावास)
|
2715004123NRG24140320241601995
|
14/03/2024
|
SUNDARI
|
2715004123WL049044
|
SUNDARI
|
00415
|
SBIN0031481
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195939
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Pipad Shahar
|
RJ-271500412302005900/3655197
(मालावास)
|
2715004123NRG24140320241601996
|
14/03/2024
|
BIDAMI
|
2715004123WL049044
|
BIDAMI
|
00415
|
SBIN0031481
|
152
|
152
|
Processed
|
20/04/2024
|
|
3153195631
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Pipad Shahar
|
RJ-271500412302005900/41
(मालावास)
|
2715004123NRG24140320241601999
|
14/03/2024
|
INDRA
|
2715004123WL049044
|
INDRA
|
00415
|
SBIN0031481
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195795
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Pipad Shahar
|
RJ-271500412302005900/52
(मालावास)
|
2715004123NRG24140320241602003
|
14/03/2024
|
TOLKI
|
2715004123WL049044
|
TOLKI
|
00415
|
SBIN0031481
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195641
|
|
MRS TOLAN DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Pipad Shahar
|
RJ-271500412302005900/69
(मालावास)
|
2715004123NRG24140320241602014
|
14/03/2024
|
SAMUDI
|
2715004123WL049044
|
SAMUDI
|
00415
|
SBIN0031481
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3153195620
|
|
MRS SAMURI BAWARI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Pipad Shahar
|
RJ-271500412302005900/850
(मालावास)
|
2715004123NRG24140320241602026
|
14/03/2024
|
SEETA
|
2715004123WL049044
|
SEETA
|
00415
|
SBIN0031481
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195636
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Pipad Shahar
|
RJ-271500412302005900/853
(मालावास)
|
2715004123NRG24140320241602027
|
14/03/2024
|
AMARAVTI
|
2715004123WL049044
|
AMARAVTI
|
00415
|
SBIN0031481
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195632
|
|
Mrs. AMRAWARI WO BAGDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
Pipad Shahar
|
RJ-271500412302005900/912
(मालावास)
|
2715004123NRG24140320241602032
|
14/03/2024
|
Javari lal
|
2715004123WL049044
|
Javari lal
|
00415
|
SBIN0031481
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195794
|
|
JAVARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Pipad Shahar
|
RJ-271500412302005900/943
(मालावास)
|
2715004123NRG24140320241602038
|
14/03/2024
|
surta devi
|
2715004123WL049044
|
surta devi
|
00415
|
SBIN0031481
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3153195770
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Pipad Shahar
|
RJ-271500413302006900/308
(रावनियाना)
|
2715004133NRG24140320241601728
|
14/03/2024
|
BUDHA
|
2715004133WL049041
|
BUDHA
|
00415
|
SBIN0031481
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195634
|
|
BUDHA RAM SO NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
410
|
Pipad Shahar
|
RJ-271500413302006900/350
(रावनियाना)
|
2715004133NRG24140320241601732
|
14/03/2024
|
SAYREE
|
2715004133WL049041
|
SAYREE
|
00415
|
SBIN0031481
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195615
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Pipad Shahar
|
RJ-271500413302006900/388
(रावनियाना)
|
2715004133NRG24140320241601759
|
14/03/2024
|
RAKHA
|
2715004133WL049041
|
RAKHA
|
00415
|
SBIN0031481
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195734
|
|
RAKHA RAM RAWA-1414
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
412
|
Pipad Shahar
|
RJ-271500413302006900/389
(रावनियाना)
|
2715004133NRG24140320241601760
|
14/03/2024
|
lalaram
|
2715004133WL049041
|
lalaram
|
00415
|
SBIN0031481
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195940
|
|
Mrs. SONAKI WO KHIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
Pipad Shahar
|
RJ-271500413302006900/392
(रावनियाना)
|
2715004133NRG24140320241601765
|
14/03/2024
|
RAMDEEN
|
2715004133WL049041
|
RAMDEEN
|
00415
|
SBIN0031481
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195629
|
|
MR RAMDEEN SO DOLARAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
Pipad Shahar
|
RJ-271500413302006900/408
(रावनियाना)
|
2715004133NRG24140320241601780
|
14/03/2024
|
SURJI
|
2715004133WL049041
|
SURJI
|
00415
|
SBIN0031481
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195618
|
|
MRS SURJKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Pipad Shahar
|
RJ-271500413302006900/411
(रावनियाना)
|
2715004133NRG24140320241601784
|
14/03/2024
|
KELKI
|
2715004133WL049041
|
KELKI
|
00415
|
SBIN0031481
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195893
|
|
KELKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
416
|
Pipad Shahar
|
RJ-271500413302006900/411
(रावनियाना)
|
2715004133NRG24140320241601783
|
14/03/2024
|
NARAYAN RAM
|
2715004133WL049041
|
NARAYAN RAM
|
00415
|
SBIN0031481
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195885
|
|
Mr. NARAYAN RAM S/O BHIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
Pipad Shahar
|
RJ-271500413302006900/434
(रावनियाना)
|
2715004133NRG24140320241601795
|
14/03/2024
|
DHAGLA RAM
|
2715004133WL049041
|
DHAGLA RAM
|
00415
|
SBIN0031481
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195891
|
|
DAGALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
418
|
Pipad Shahar
|
RJ-271500413302006900/438
(रावनियाना)
|
2715004133NRG24140320241601797
|
14/03/2024
|
KISHANARAM
|
2715004133WL049041
|
KISHANARAM
|
00415
|
SBIN0031481
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196008
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
Pipad Shahar
|
RJ-271500413302006900/626
(रावनियाना)
|
2715004133NRG24140320241601830
|
14/03/2024
|
LADURI
|
2715004133WL049041
|
LADURI
|
00415
|
SBIN0031481
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195622
|
|
MRS LADURI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103581
|
103581
|
|
|
|
|
|
|
|
|
420
|
Pipad Shahar
|
RJ-271500309101953700/3696547-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598736
|
14/03/2024
|
DAYA RAM PANWAR
|
2715003091WL048929
|
DAYA RAM PANWAR
|
00415
|
SBIN0063051
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3153195968
|
|
MR DAYA RAM PANWAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Pipad Shahar
|
RJ-271500309101953700/3696547-C
(पालडी सिद्धा)
|
2715003091NRG24130320241598738
|
14/03/2024
|
Jitendra panwar
|
2715003091WL048929
|
Jitendra panwar
|
00415
|
SBIN0063051
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3153196058
|
|
JITENDRA PANWAR
|
BANK OF BARODA(606985)
|
|
422
|
Pipad Shahar
|
RJ-271500309101953700/3696547-C
(पालडी सिद्धा)
|
2715003091NRG24130320241598739
|
14/03/2024
|
LAKSHMI BHATI
|
2715003091WL048929
|
LAKSHMI BHATI
|
00415
|
SBIN0063051
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3153196057
|
|
MRS LAKSHMI BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
423
|
Pipad Shahar
|
RJ-271500412302005700/647
(मालावास)
|
2715004123NRG24140320241601919
|
14/03/2024
|
sushila
|
2715004123WL049043
|
sushila
|
00415
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195773
|
|
MISS SUSHEELA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
424
|
Pipad Shahar
|
RJ-271500309101953700/9636532-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598732
|
14/03/2024
|
BABY
|
2715003091WL048928
|
BABY
|
00462
|
UCBA0001188
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153196043
|
|
BABY WO SANTOSH KUMAR
|
UCO BANK(607066)
|
|
425
|
Pipad Shahar
|
RJ-271500309101953700/9636532-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598731
|
14/03/2024
|
SANTOSH KUMAR
|
2715003091WL048928
|
SANTOSH KUMAR
|
00462
|
UCBA0001188
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153196042
|
|
SANTOSH KUMAR SO DHAGLA RAM
|
UCO BANK(607066)
|
|
426
|
Pipad Shahar
|
RJ-271500412302005700/1122
(मालावास)
|
2715004123NRG24140320241601860
|
14/03/2024
|
PINKU
|
2715004123WL049043
|
PINKU
|
00462
|
UCBA0001188
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195834
|
|
PINKU
|
UCO BANK(607066)
|
|
427
|
Pipad Shahar
|
RJ-271500412302005700/9282605
(मालावास)
|
2715004123NRG24140320241601935
|
14/03/2024
|
SITA
|
2715004123WL049043
|
SITA
|
00462
|
UCBA0001188
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153195753
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Pipad Shahar
|
RJ-271500412302005900/26
(मालावास)
|
2715004123NRG24140320241601983
|
14/03/2024
|
KAMLADEVI
|
2715004123WL049044
|
KAMLADEVI
|
00462
|
UCBA0001188
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195736
|
|
KAMALI WO BALDEVRAM
|
UCO BANK(607066)
|
|
429
|
Pipad Shahar
|
RJ-271500412302005900/30
(मालावास)
|
2715004123NRG24140320241601991
|
14/03/2024
|
mirga
|
2715004123WL049044
|
mirga
|
00462
|
UCBA0001188
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195764
|
|
MIRGA WIFE OF CHIMANA RAM
|
UCO BANK(607066)
|
|
430
|
Pipad Shahar
|
RJ-271500412302005900/737
(मालावास)
|
2715004123NRG24140320241602016
|
14/03/2024
|
LALA RAM
|
2715004123WL049044
|
LALA RAM
|
00462
|
UCBA0001188
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195825
|
|
LALA RAM
|
UCO BANK(607066)
|
|
431
|
Pipad Shahar
|
RJ-271500412302005900/960
(मालावास)
|
2715004123NRG24140320241602045
|
14/03/2024
|
ratna devi
|
2715004123WL049044
|
ratna devi
|
00462
|
UCBA0001188
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195762
|
|
Mrs. RATANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
Pipad Shahar
|
RJ-271500413302006900/855-A
(रावनियाना)
|
2715004133NRG24140320241601843
|
14/03/2024
|
KANTA DEVI
|
2715004133WL049041
|
KANTA DEVI
|
00462
|
UCBA0001188
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195789
|
|
Mrs. KANTA CHOUDHARY WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13415
|
13415
|
|
|
|
|
|
|
|
|
433
|
Pipad Shahar
|
RJ-271500309101953600/3696690
(पालडी सिद्धा)
|
2715003091NRG24130320241598499
|
14/03/2024
|
MEVADEVI
|
2715003091WL048923
|
MEVADEVI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153196101
|
|
MEVA
|
UCO BANK(607066)
|
|
434
|
Pipad Shahar
|
RJ-271500309101953600/3696691
(पालडी सिद्धा)
|
2715003091NRG24130320241598500
|
14/03/2024
|
FHULKI DEVI
|
2715003091WL048923
|
FHULKI DEVI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195739
|
|
PHULKI DEVI WO JABRA RAM
|
UCO BANK(607066)
|
|
435
|
Pipad Shahar
|
RJ-271500309101953600/3696691-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598501
|
14/03/2024
|
GITA
|
2715003091WL048923
|
GITA
|
00462
|
UCBA0001304
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153195878
|
|
GITA
|
UCO BANK(607066)
|
|
436
|
Pipad Shahar
|
RJ-271500309101953600/3696692
(पालडी सिद्धा)
|
2715003091NRG24130320241598502
|
14/03/2024
|
RUNPALI
|
2715003091WL048923
|
RUNPALI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195864
|
|
RUNPALI WO SOHAN LAL
|
UCO BANK(607066)
|
|
437
|
Pipad Shahar
|
RJ-271500309101953600/3696694
(पालडी सिद्धा)
|
2715003091NRG24130320241598503
|
14/03/2024
|
GATU DEVI
|
2715003091WL048923
|
GATU DEVI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153196044
|
|
GATU DEVI
|
UCO BANK(607066)
|
|
438
|
Pipad Shahar
|
RJ-271500309101953600/3696698
(पालडी सिद्धा)
|
2715003091NRG24130320241598504
|
14/03/2024
|
PAPUDEVI
|
2715003091WL048923
|
PAPUDEVI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195913
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
439
|
Pipad Shahar
|
RJ-271500309101953600/3696703
(पालडी सिद्धा)
|
2715003091NRG24130320241598505
|
14/03/2024
|
HADAMAN RAM
|
2715003091WL048923
|
HADAMAN RAM
|
00462
|
UCBA0001304
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153195918
|
|
HADMANRAM S/O PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
440
|
Pipad Shahar
|
RJ-271500309101953600/3696703-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598506
|
14/03/2024
|
UMADEVI
|
2715003091WL048923
|
UMADEVI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195905
|
|
UMA DEVI WO SURESH
|
UCO BANK(607066)
|
|
441
|
Pipad Shahar
|
RJ-271500309101953600/3696704
(पालडी सिद्धा)
|
2715003091NRG24130320241598507
|
14/03/2024
|
DYA RAM
|
2715003091WL048923
|
DYA RAM
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195726
|
|
DAYA RAM
|
UCO BANK(607066)
|
|
442
|
Pipad Shahar
|
RJ-271500309101953600/3696704-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598508
|
14/03/2024
|
GENDA DEVI
|
2715003091WL048923
|
GENDA DEVI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195673
|
|
GENDA DEVI WO KHEMA RAM
|
UCO BANK(607066)
|
|
443
|
Pipad Shahar
|
RJ-271500309101953600/3696705
(पालडी सिद्धा)
|
2715003091NRG24130320241598509
|
14/03/2024
|
SHANTI
|
2715003091WL048923
|
SHANTI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195908
|
|
SHANTI WO HARI RAM
|
UCO BANK(607066)
|
|
444
|
Pipad Shahar
|
RJ-271500309101953600/3696705-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598510
|
14/03/2024
|
PARMA
|
2715003091WL048923
|
PARMA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195812
|
|
PARAMA WO NIMBA RAM
|
UCO BANK(607066)
|
|
445
|
Pipad Shahar
|
RJ-271500309101953600/3696705-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598511
|
14/03/2024
|
SUWA
|
2715003091WL048923
|
SUWA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195906
|
|
SUWA WO MAHENDRA
|
UCO BANK(607066)
|
|
446
|
Pipad Shahar
|
RJ-271500309101953600/3696706
(पालडी सिद्धा)
|
2715003091NRG24130320241598512
|
14/03/2024
|
CHOTUDI
|
2715003091WL048923
|
CHOTUDI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195858
|
|
CHHOTUDI WO MADAN RAM
|
UCO BANK(607066)
|
|
447
|
Pipad Shahar
|
RJ-271500309101953600/3696708
(पालडी सिद्धा)
|
2715003091NRG24130320241598513
|
14/03/2024
|
MEERA
|
2715003091WL048923
|
MEERA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195811
|
|
MEERA WO SHRAVAN RAM
|
UCO BANK(607066)
|
|
448
|
Pipad Shahar
|
RJ-271500309101953600/3696709
(पालडी सिद्धा)
|
2715003091NRG24130320241598514
|
14/03/2024
|
TIJUDI
|
2715003091WL048923
|
TIJUDI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195868
|
|
TIJUDI WO BABALARAM
|
UCO BANK(607066)
|
|
449
|
Pipad Shahar
|
RJ-271500309101953600/3696709-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598515
|
14/03/2024
|
JASU
|
2715003091WL048923
|
JASU
|
00462
|
UCBA0001304
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153195871
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
450
|
Pipad Shahar
|
RJ-271500309101953600/3696710-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598516
|
14/03/2024
|
SOBHA
|
2715003091WL048923
|
SOBHA
|
00462
|
UCBA0001304
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153195920
|
|
SHOBHA DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
451
|
Pipad Shahar
|
RJ-271500309101953600/3696714
(पालडी सिद्धा)
|
2715003091NRG24130320241598517
|
14/03/2024
|
MANARAM
|
2715003091WL048923
|
MANARAM
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195847
|
|
MANARAM S/O GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
452
|
Pipad Shahar
|
RJ-271500309101953600/3696717
(पालडी सिद्धा)
|
2715003091NRG24130320241598518
|
14/03/2024
|
KANCHAN
|
2715003091WL048923
|
KANCHAN
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195715
|
|
KACHAN DEVI
|
UCO BANK(607066)
|
|
453
|
Pipad Shahar
|
RJ-271500309101953600/3696717-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598519
|
14/03/2024
|
Neetu
|
2715003091WL048923
|
Neetu
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195904
|
|
NITU DEVI WO SUKH RAM
|
UCO BANK(607066)
|
|
454
|
Pipad Shahar
|
RJ-271500309101953600/3696718
(पालडी सिद्धा)
|
2715003091NRG24130320241598520
|
14/03/2024
|
HASTUDI
|
2715003091WL048923
|
HASTUDI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195810
|
|
HASTUDI WO SUGANA RAM
|
UCO BANK(607066)
|
|
455
|
Pipad Shahar
|
RJ-271500309101953600/3696721
(पालडी सिद्धा)
|
2715003091NRG24130320241598522
|
14/03/2024
|
SABUDI
|
2715003091WL048923
|
SABUDI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195809
|
|
SABUDI WO KAMA RAM
|
UCO BANK(607066)
|
|
456
|
Pipad Shahar
|
RJ-271500309101953600/3696723
(पालडी सिद्धा)
|
2715003091NRG24130320241598523
|
14/03/2024
|
GHANKI
|
2715003091WL048923
|
GHANKI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195808
|
|
DHANAKI
|
UCO BANK(607066)
|
|
457
|
Pipad Shahar
|
RJ-271500309101953600/3696724
(पालडी सिद्धा)
|
2715003091NRG24130320241598524
|
14/03/2024
|
ramuri
|
2715003091WL048923
|
ramuri
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195921
|
|
RAMOODI WO HARI RAM
|
UCO BANK(607066)
|
|
458
|
Pipad Shahar
|
RJ-271500309101953600/3696725-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598525
|
14/03/2024
|
SANI
|
2715003091WL048923
|
SANI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195924
|
|
SENI DEVI
|
UCO BANK(607066)
|
|
459
|
Pipad Shahar
|
RJ-271500309101953600/3696726-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598526
|
14/03/2024
|
SITA
|
2715003091WL048923
|
SITA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195862
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
460
|
Pipad Shahar
|
RJ-271500309101953600/3696729-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598527
|
14/03/2024
|
Keli Devi
|
2715003091WL048923
|
Keli Devi
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195930
|
|
KELI DEVI
|
UCO BANK(607066)
|
|
461
|
Pipad Shahar
|
RJ-271500309101953600/3696730-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598528
|
14/03/2024
|
jyoti
|
2715003091WL048923
|
jyoti
|
00462
|
UCBA0001304
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153195917
|
|
JYOTI
|
UCO BANK(607066)
|
|
462
|
Pipad Shahar
|
RJ-271500309101953600/3696730-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598529
|
14/03/2024
|
REKHA
|
2715003091WL048923
|
REKHA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195916
|
|
REKHA
|
UCO BANK(607066)
|
|
463
|
Pipad Shahar
|
RJ-271500309101953600/3696731
(पालडी सिद्धा)
|
2715003091NRG24130320241598530
|
14/03/2024
|
HIRA
|
2715003091WL048923
|
HIRA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195821
|
|
HIRA WO NENARAM
|
UCO BANK(607066)
|
|
464
|
Pipad Shahar
|
RJ-271500309101953600/3696731-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598531
|
14/03/2024
|
MANJU
|
2715003091WL048923
|
MANJU
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195915
|
|
MANJU
|
UCO BANK(607066)
|
|
465
|
Pipad Shahar
|
RJ-271500309101953600/3696735
(पालडी सिद्धा)
|
2715003091NRG24130320241598532
|
14/03/2024
|
PAPUDI
|
2715003091WL048923
|
PAPUDI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195851
|
|
PAPPUDI WO HADAMAN
|
UCO BANK(607066)
|
|
466
|
Pipad Shahar
|
RJ-271500309101953600/3696735-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598533
|
14/03/2024
|
INDRA
|
2715003091WL048923
|
INDRA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195822
|
|
INDRA WO UGARA RAM
|
UCO BANK(607066)
|
|
467
|
Pipad Shahar
|
RJ-271500309101953600/3696736
(पालडी सिद्धा)
|
2715003091NRG24130320241598534
|
14/03/2024
|
KAMALI
|
2715003091WL048923
|
KAMALI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195852
|
|
KAMALI WO PARSA RAM
|
UCO BANK(607066)
|
|
468
|
Pipad Shahar
|
RJ-271500309101953600/3696737
(पालडी सिद्धा)
|
2715003091NRG24130320241598535
|
14/03/2024
|
DARIYAV
|
2715003091WL048923
|
DARIYAV
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195815
|
|
DARIYAV WO BHANWAR LAL
|
UCO BANK(607066)
|
|
469
|
Pipad Shahar
|
RJ-271500309101953600/3696738
(पालडी सिद्धा)
|
2715003091NRG24130320241598536
|
14/03/2024
|
SITA
|
2715003091WL048923
|
SITA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195672
|
|
SITA WO RAMCHANDRA
|
UCO BANK(607066)
|
|
470
|
Pipad Shahar
|
RJ-271500309101953600/3696740
(पालडी सिद्धा)
|
2715003091NRG24130320241598537
|
14/03/2024
|
PAPUDI
|
2715003091WL048923
|
PAPUDI
|
00462
|
UCBA0001304
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153195919
|
|
PAPURI WO MANOHAR
|
UCO BANK(607066)
|
|
471
|
Pipad Shahar
|
RJ-271500309101953600/3696741
(पालडी सिद्धा)
|
2715003091NRG24130320241598538
|
14/03/2024
|
JANAKI
|
2715003091WL048923
|
JANAKI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195820
|
|
JANAKI WO ANNA RAM
|
UCO BANK(607066)
|
|
472
|
Pipad Shahar
|
RJ-271500309101953600/3696742
(पालडी सिद्धा)
|
2715003091NRG24130320241598540
|
14/03/2024
|
PADMA
|
2715003091WL048923
|
PADMA
|
00462
|
UCBA0001304
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153195818
|
|
PADMA WO KISHOR KUMAR
|
UCO BANK(607066)
|
|
473
|
Pipad Shahar
|
RJ-271500309101953600/3696746
(पालडी सिद्धा)
|
2715003091NRG24130320241598542
|
14/03/2024
|
DARAMA RAM
|
2715003091WL048923
|
DARAMA RAM
|
00462
|
UCBA0001304
|
550
|
550
|
Processed
|
20/04/2024
|
|
3153196100
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
474
|
Pipad Shahar
|
RJ-271500309101953600/3696746
(पालडी सिद्धा)
|
2715003091NRG24130320241598543
|
14/03/2024
|
RASMI
|
2715003091WL048923
|
RASMI
|
00462
|
UCBA0001304
|
550
|
550
|
Processed
|
20/04/2024
|
|
3153195922
|
|
RESHMI WO DHARMA RAM
|
UCO BANK(607066)
|
|
475
|
Pipad Shahar
|
RJ-271500309101953600/3696746-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598544
|
14/03/2024
|
INDRA
|
2715003091WL048923
|
INDRA
|
00462
|
UCBA0001304
|
550
|
550
|
Processed
|
20/04/2024
|
|
3153195928
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
476
|
Pipad Shahar
|
RJ-271500309101953600/3696746-D
(पालडी सिद्धा)
|
2715003091NRG24130320241598545
|
14/03/2024
|
Sangeeta
|
2715003091WL048923
|
Sangeeta
|
00462
|
UCBA0001304
|
550
|
550
|
Processed
|
20/04/2024
|
|
3153195929
|
|
SANGEETA
|
UCO BANK(607066)
|
|
477
|
Pipad Shahar
|
RJ-271500309101953600/3696747
(पालडी सिद्धा)
|
2715003091NRG24130320241598546
|
14/03/2024
|
SUKHADI
|
2715003091WL048923
|
SUKHADI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195923
|
|
SUKHDI
|
UCO BANK(607066)
|
|
478
|
Pipad Shahar
|
RJ-271500309101953600/3696748
(पालडी सिद्धा)
|
2715003091NRG24130320241598548
|
14/03/2024
|
USHA
|
2715003091WL048923
|
USHA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195723
|
|
USHA WO OMA RAM
|
UCO BANK(607066)
|
|
479
|
Pipad Shahar
|
RJ-271500309101953600/3696752
(पालडी सिद्धा)
|
2715003091NRG24130320241598549
|
14/03/2024
|
KAMLI
|
2715003091WL048923
|
KAMLI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195926
|
|
KAMALI WO GUDAD RAM
|
UCO BANK(607066)
|
|
480
|
Pipad Shahar
|
RJ-271500309101953600/3696761-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598551
|
14/03/2024
|
SANTOSH
|
2715003091WL048923
|
SANTOSH
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195741
|
|
SANTOSH WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
481
|
Pipad Shahar
|
RJ-271500309101953600/3696763-C
(पालडी सिद्धा)
|
2715003091NRG24130320241598554
|
14/03/2024
|
PAPU
|
2715003091WL048923
|
PAPU
|
00462
|
UCBA0001304
|
880
|
880
|
Processed
|
20/04/2024
|
|
3153195912
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
482
|
Pipad Shahar
|
RJ-271500309101953600/3696767
(पालडी सिद्धा)
|
2715003091NRG24130320241598556
|
14/03/2024
|
UMRAV
|
2715003091WL048923
|
UMRAV
|
00462
|
UCBA0001304
|
770
|
770
|
Processed
|
20/04/2024
|
|
3153196097
|
|
UMARAV WO PUKHARAJ
|
UCO BANK(607066)
|
|
483
|
Pipad Shahar
|
RJ-271500309101953600/3696770
(पालडी सिद्धा)
|
2715003091NRG24130320241598557
|
14/03/2024
|
BABUDEVI
|
2715003091WL048923
|
BABUDEVI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195879
|
|
BABU DEVI W/O BHANWAR RAM
|
UCO BANK(607066)
|
|
484
|
Pipad Shahar
|
RJ-271500309101953600/3696780
(पालडी सिद्धा)
|
2715003091NRG24130320241598559
|
14/03/2024
|
LILA
|
2715003091WL048923
|
LILA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153196105
|
|
LILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
485
|
Pipad Shahar
|
RJ-271500309101953600/3696783
(पालडी सिद्धा)
|
2715003091NRG24130320241598560
|
14/03/2024
|
MEERA
|
2715003091WL048923
|
MEERA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195914
|
|
MIRA WO BHAGARAM
|
UCO BANK(607066)
|
|
486
|
Pipad Shahar
|
RJ-271500309101953600/3696783-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598561
|
14/03/2024
|
SUSHILA
|
2715003091WL048923
|
SUSHILA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195853
|
|
SUSHILA
|
UCO BANK(607066)
|
|
487
|
Pipad Shahar
|
RJ-271500309101953600/3696797-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598562
|
14/03/2024
|
Pinki
|
2715003091WL048923
|
Pinki
|
00462
|
UCBA0001304
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153195873
|
|
PINKI WO RAM SWAROOP
|
UCO BANK(607066)
|
|
488
|
Pipad Shahar
|
RJ-271500309101953600/3696807
(पालडी सिद्धा)
|
2715003091NRG24130320241598563
|
14/03/2024
|
SANTOSH
|
2715003091WL048923
|
SANTOSH
|
00462
|
UCBA0001304
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153195860
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
489
|
Pipad Shahar
|
RJ-271500309101953600/3696822
(पालडी सिद्धा)
|
2715003091NRG24130320241598567
|
14/03/2024
|
Sampat Kanwar
|
2715003091WL048923
|
Sampat Kanwar
|
00462
|
UCBA0001304
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153195856
|
|
SAMPAT KANWAR WO KAN SINGH
|
UCO BANK(607066)
|
|
490
|
Pipad Shahar
|
RJ-271500309101953600/3696823
(पालडी सिद्धा)
|
2715003091NRG24130320241598568
|
14/03/2024
|
Manohar Kanwar
|
2715003091WL048923
|
Manohar Kanwar
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195855
|
|
MANDOR KANWAR WO KAN SINGH
|
UCO BANK(607066)
|
|
491
|
Pipad Shahar
|
RJ-271500309101953600/3696823-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598569
|
14/03/2024
|
kusum kanwar
|
2715003091WL048923
|
kusum kanwar
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195857
|
|
KUSUM KANWAR WO RANJEET SINGH
|
UCO BANK(607066)
|
|
492
|
Pipad Shahar
|
RJ-271500309101953600/3696829
(पालडी सिद्धा)
|
2715003091NRG24130320241598570
|
14/03/2024
|
SIPUDI
|
2715003091WL048923
|
SIPUDI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195867
|
|
SIPUDI WO BABU LAL
|
UCO BANK(607066)
|
|
493
|
Pipad Shahar
|
RJ-271500309101953600/3696830-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598571
|
14/03/2024
|
SATYANARAYAN
|
2715003091WL048923
|
SATYANARAYAN
|
00462
|
UCBA0001304
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153195870
|
|
SATYA NARAYAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
494
|
Pipad Shahar
|
RJ-271500309101953600/3696831
(पालडी सिद्धा)
|
2715003091NRG24130320241598572
|
14/03/2024
|
DHAGLAI
|
2715003091WL048923
|
DHAGLAI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195744
|
|
DHAGALI DEVI
|
UCO BANK(607066)
|
|
495
|
Pipad Shahar
|
RJ-271500309101953600/3696832
(पालडी सिद्धा)
|
2715003091NRG24130320241598573
|
14/03/2024
|
JADAV
|
2715003091WL048923
|
JADAV
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195716
|
|
JADAV W/O RAMLAL MEGHWAL
|
UCO BANK(607066)
|
|
496
|
Pipad Shahar
|
RJ-271500309101953600/3696833
(पालडी सिद्धा)
|
2715003091NRG24130320241598574
|
14/03/2024
|
HAPUDI
|
2715003091WL048923
|
HAPUDI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195817
|
|
HAPU DEVI WO BUDHA RAM
|
UCO BANK(607066)
|
|
497
|
Pipad Shahar
|
RJ-271500309101953600/3696834
(पालडी सिद्धा)
|
2715003091NRG24130320241598575
|
14/03/2024
|
BAYA DEVI
|
2715003091WL048923
|
BAYA DEVI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195671
|
|
BAYA WO BHIRAM RAM
|
UCO BANK(607066)
|
|
498
|
Pipad Shahar
|
RJ-271500309101953600/3696834-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598576
|
14/03/2024
|
SUNITA
|
2715003091WL048923
|
SUNITA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195925
|
|
SUNITA
|
UCO BANK(607066)
|
|
499
|
Pipad Shahar
|
RJ-271500309101953600/3696835
(पालडी सिद्धा)
|
2715003091NRG24130320241598577
|
14/03/2024
|
SAMUDI
|
2715003091WL048923
|
SAMUDI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195874
|
|
SAMUDI WO RAJU RAM
|
UCO BANK(607066)
|
|
500
|
Pipad Shahar
|
RJ-271500309101953600/3696836
(पालडी सिद्धा)
|
2715003091NRG24130320241598578
|
14/03/2024
|
BABUDI
|
2715003091WL048923
|
BABUDI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195876
|
|
BABUDI WO PREMA RAM
|
UCO BANK(607066)
|
|
501
|
Pipad Shahar
|
RJ-271500309101953600/3696837
(पालडी सिद्धा)
|
2715003091NRG24130320241598579
|
14/03/2024
|
NENUDI
|
2715003091WL048923
|
NENUDI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195819
|
|
NANUDI DEVI WO HARI RAM
|
UCO BANK(607066)
|
|
502
|
Pipad Shahar
|
RJ-271500309101953600/3696838
(पालडी सिद्धा)
|
2715003091NRG24130320241598580
|
14/03/2024
|
BADURI
|
2715003091WL048923
|
BADURI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195722
|
|
BADUDI WO SHESHA RAM
|
UCO BANK(607066)
|
|
503
|
Pipad Shahar
|
RJ-271500309101953600/3696839-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598581
|
14/03/2024
|
PARMA
|
2715003091WL048923
|
PARMA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195721
|
|
PARAMA DEVI WO PAPU RAM
|
UCO BANK(607066)
|
|
504
|
Pipad Shahar
|
RJ-271500309101953600/3696841
(पालडी सिद्धा)
|
2715003091NRG24130320241598582
|
14/03/2024
|
CHOTUDI
|
2715003091WL048923
|
CHOTUDI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195814
|
|
CHHOTUDI WO GIRDHARI
|
UCO BANK(607066)
|
|
505
|
Pipad Shahar
|
RJ-271500309101953600/3696842-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598583
|
14/03/2024
|
BHANWARI DEVI
|
2715003091WL048923
|
BHANWARI DEVI
|
00462
|
UCBA0001304
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153195740
|
|
BHANWARI DEVI WO MANOHAR RAM
|
UCO BANK(607066)
|
|
506
|
Pipad Shahar
|
RJ-271500309101953600/3696844
(पालडी सिद्धा)
|
2715003091NRG24130320241598584
|
14/03/2024
|
SANTOSH
|
2715003091WL048923
|
SANTOSH
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195816
|
|
SANTOSH WO BUDHA RAM
|
UCO BANK(607066)
|
|
507
|
Pipad Shahar
|
RJ-271500309101953600/3696845
(पालडी सिद्धा)
|
2715003091NRG24130320241598585
|
14/03/2024
|
MAINA
|
2715003091WL048923
|
MAINA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195875
|
|
MAINA WO BABU RAM
|
UCO BANK(607066)
|
|
508
|
Pipad Shahar
|
RJ-271500309101953600/3696846
(पालडी सिद्धा)
|
2715003091NRG24130320241598586
|
14/03/2024
|
Panidevi
|
2715003091WL048923
|
Panidevi
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195927
|
|
PANKI
|
UCO BANK(607066)
|
|
509
|
Pipad Shahar
|
RJ-271500309101953600/8850601-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598587
|
14/03/2024
|
AYACHUKI
|
2715003091WL048923
|
AYACHUKI
|
00462
|
UCBA0001304
|
550
|
550
|
Processed
|
20/04/2024
|
|
3153195720
|
|
AYACHUKI WO KUSHAL RAM
|
UCO BANK(607066)
|
|
510
|
Pipad Shahar
|
RJ-271500309101953600/8850607
(पालडी सिद्धा)
|
2715003091NRG24130320241598588
|
14/03/2024
|
BABU DEVI
|
2715003091WL048923
|
BABU DEVI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153196102
|
|
BABU DEVI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
511
|
Pipad Shahar
|
RJ-271500309101953600/8850611
(पालडी सिद्धा)
|
2715003091NRG24130320241598589
|
14/03/2024
|
RUKDI DEVI
|
2715003091WL048923
|
RUKDI DEVI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153196095
|
|
RUKDI DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
512
|
Pipad Shahar
|
RJ-271500309101953600/8850617
(पालडी सिद्धा)
|
2715003091NRG24130320241598590
|
14/03/2024
|
SOVANI
|
2715003091WL048923
|
SOVANI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195861
|
|
SOVANI WO PAPPU RAM
|
UCO BANK(607066)
|
|
513
|
Pipad Shahar
|
RJ-271500309101953600/8850624
(पालडी सिद्धा)
|
2715003091NRG24130320241598591
|
14/03/2024
|
MULATANRAM
|
2715003091WL048923
|
MULATANRAM
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153196103
|
|
MULTAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
514
|
Pipad Shahar
|
RJ-271500309101953600/8850624-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598592
|
14/03/2024
|
BAYA
|
2715003091WL048923
|
BAYA
|
00462
|
UCBA0001304
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153195807
|
|
BAYA WO PEMA RAM
|
UCO BANK(607066)
|
|
515
|
Pipad Shahar
|
RJ-271500309101953600/8850626
(पालडी सिद्धा)
|
2715003091NRG24130320241598593
|
14/03/2024
|
PAPURI
|
2715003091WL048923
|
PAPURI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195865
|
|
MRS PAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Pipad Shahar
|
RJ-271500309101953600/8850627
(पालडी सिद्धा)
|
2715003091NRG24130320241598594
|
14/03/2024
|
BAYO
|
2715003091WL048923
|
BAYO
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153196094
|
|
BAYO URF RAM PYARI WO RAM PRAKASH
|
UCO BANK(607066)
|
|
517
|
Pipad Shahar
|
RJ-271500309101953600/8850629
(पालडी सिद्धा)
|
2715003091NRG24130320241598595
|
14/03/2024
|
AMARARAM
|
2715003091WL048923
|
AMARARAM
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195714
|
|
AMRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
518
|
Pipad Shahar
|
RJ-271500309101953600/8850631-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598596
|
14/03/2024
|
INDRA
|
2715003091WL048923
|
INDRA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195718
|
|
INDRA WO PREMSINGH
|
UCO BANK(607066)
|
|
519
|
Pipad Shahar
|
RJ-271500309101953600/8850640
(पालडी सिद्धा)
|
2715003091NRG24130320241598598
|
14/03/2024
|
CHOUTHAI
|
2715003091WL048923
|
CHOUTHAI
|
00462
|
UCBA0001304
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153195866
|
|
CHOUTHI WO NAVALA RAM
|
UCO BANK(607066)
|
|
520
|
Pipad Shahar
|
RJ-271500309101953600/8850644
(पालडी सिद्धा)
|
2715003091NRG24130320241598599
|
14/03/2024
|
SURAJI
|
2715003091WL048923
|
SURAJI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195854
|
|
SUJAKI WO SONA RAM
|
UCO BANK(607066)
|
|
521
|
Pipad Shahar
|
RJ-271500309101953600/8850649
(पालडी सिद्धा)
|
2715003091NRG24130320241598600
|
14/03/2024
|
HAPUDI
|
2715003091WL048923
|
HAPUDI
|
00462
|
UCBA0001304
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153195804
|
|
HAPUDI
|
UCO BANK(607066)
|
|
522
|
Pipad Shahar
|
RJ-271500309101953600/8850649-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598601
|
14/03/2024
|
KESUDI
|
2715003091WL048923
|
KESUDI
|
00462
|
UCBA0001304
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153195802
|
|
KESUDI WO HUKMA RAM
|
UCO BANK(607066)
|
|
523
|
Pipad Shahar
|
RJ-271500309101953600/8850649-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598602
|
14/03/2024
|
UGAMA DEVI
|
2715003091WL048923
|
UGAMA DEVI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195803
|
|
UGAMA WO RAMESHWAR
|
UCO BANK(607066)
|
|
524
|
Pipad Shahar
|
RJ-271500309101953600/8850650
(पालडी सिद्धा)
|
2715003091NRG24130320241598603
|
14/03/2024
|
CHAMPA
|
2715003091WL048923
|
CHAMPA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195805
|
|
CHAMPA WO PANNCHA RAM
|
UCO BANK(607066)
|
|
525
|
Pipad Shahar
|
RJ-271500309101953600/8850650-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598604
|
14/03/2024
|
SUSELA
|
2715003091WL048923
|
SUSELA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195813
|
|
SUSHILA WO DURGA RAM
|
UCO BANK(607066)
|
|
526
|
Pipad Shahar
|
RJ-271500309101953600/8850651
(पालडी सिद्धा)
|
2715003091NRG24130320241598606
|
14/03/2024
|
FEFLI
|
2715003091WL048923
|
FEFLI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195694
|
|
FEFLI
|
UCO BANK(607066)
|
|
527
|
Pipad Shahar
|
RJ-271500309101953600/8850651-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598607
|
14/03/2024
|
BABUDI
|
2715003091WL048923
|
BABUDI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195907
|
|
BABUDI WO CHOUTHA RAM
|
UCO BANK(607066)
|
|
528
|
Pipad Shahar
|
RJ-271500309101953600/8850655
(पालडी सिद्धा)
|
2715003091NRG24130320241598608
|
14/03/2024
|
KISORERAM
|
2715003091WL048923
|
KISORERAM
|
00462
|
UCBA0001304
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153195759
|
|
KISHOR RAM SO ADU RAM JAYANI
|
UCO BANK(607066)
|
|
529
|
Pipad Shahar
|
RJ-271500309101953600/8850661-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598611
|
14/03/2024
|
SARITA
|
2715003091WL048923
|
SARITA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195724
|
|
SARITA WO BHIRAM RAM
|
UCO BANK(607066)
|
|
530
|
Pipad Shahar
|
RJ-271500309101953600/8850664
(पालडी सिद्धा)
|
2715003091NRG24130320241598612
|
14/03/2024
|
RAMPYARI
|
2715003091WL048923
|
RAMPYARI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195674
|
|
MR SAJJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
Pipad Shahar
|
RJ-271500309101953600/8850666
(पालडी सिद्धा)
|
2715003091NRG24130320241598614
|
14/03/2024
|
TIMKI
|
2715003091WL048923
|
TIMKI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195725
|
|
TIMI DEVI WO BUDDHA RAM
|
UCO BANK(607066)
|
|
532
|
Pipad Shahar
|
RJ-271500309101953600/8850668-C
(पालडी सिद्धा)
|
2715003091NRG24130320241598615
|
14/03/2024
|
PAPU DEVI
|
2715003091WL048923
|
PAPU DEVI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153196106
|
|
PAPU DEVI W/O RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
533
|
Pipad Shahar
|
RJ-271500309101953600/8850670
(पालडी सिद्धा)
|
2715003091NRG24130320241598616
|
14/03/2024
|
BAYA DEVI
|
2715003091WL048923
|
BAYA DEVI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195850
|
|
BAYA DEVI WO PREMA RAM
|
UCO BANK(607066)
|
|
534
|
Pipad Shahar
|
RJ-271500309101953600/8850670-C
(पालडी सिद्धा)
|
2715003091NRG24130320241598618
|
14/03/2024
|
GITA
|
2715003091WL048923
|
GITA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195859
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Pipad Shahar
|
RJ-271500309101953600/8850671
(पालडी सिद्धा)
|
2715003091NRG24130320241598619
|
14/03/2024
|
CHANDURI
|
2715003091WL048923
|
CHANDURI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195719
|
|
MRS CHANDU DI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Pipad Shahar
|
RJ-271500309101953600/8850672-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598620
|
14/03/2024
|
SANTI
|
2715003091WL048923
|
SANTI
|
00462
|
UCBA0001304
|
550
|
550
|
Processed
|
20/04/2024
|
|
3153196048
|
|
SHANTI KANWAR
|
UCO BANK(607066)
|
|
537
|
Pipad Shahar
|
RJ-271500309101953600/8850672-C
(पालडी सिद्धा)
|
2715003091NRG24130320241598621
|
14/03/2024
|
Bhagwan singh
|
2715003091WL048923
|
Bhagwan singh
|
00462
|
UCBA0001304
|
550
|
550
|
Processed
|
20/04/2024
|
|
3153196045
|
|
BHAGWAN SINGH S/O BAJRANG SINGH
|
UCO BANK(607066)
|
|
538
|
Pipad Shahar
|
RJ-271500309101953600/8850676
(पालडी सिद्धा)
|
2715003091NRG24130320241598622
|
14/03/2024
|
SHOBHA
|
2715003091WL048923
|
SHOBHA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195693
|
|
SHOBHA WO RAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
539
|
Pipad Shahar
|
RJ-271500309101953600/8850677
(पालडी सिद्धा)
|
2715003091NRG24130320241598623
|
14/03/2024
|
GEETA
|
2715003091WL048923
|
GEETA
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195806
|
|
GITA WO PAPU RAM
|
UCO BANK(607066)
|
|
540
|
Pipad Shahar
|
RJ-271500309101953600/8850688
(पालडी सिद्धा)
|
2715003091NRG24130320241598625
|
14/03/2024
|
PUSIDEVI
|
2715003091WL048923
|
PUSIDEVI
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153196104
|
|
PUSI DEVI WO CHETAN RAM
|
UCO BANK(607066)
|
|
541
|
Pipad Shahar
|
RJ-271500309101953600/8896710
(पालडी सिद्धा)
|
2715003091NRG24130320241598628
|
14/03/2024
|
MANGALARAM
|
2715003091WL048923
|
MANGALARAM
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195717
|
|
MANGLARAM S/O GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
542
|
Pipad Shahar
|
RJ-271500309101953700/3696398-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598713
|
14/03/2024
|
RAVINDRA SINGH
|
2715003091WL048927
|
RAVINDRA SINGH
|
00462
|
UCBA0001304
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153196046
|
|
RAVINDRA SINGH
|
UCO BANK(607066)
|
|
543
|
Pipad Shahar
|
RJ-271500309101953700/3696423-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598402
|
14/03/2024
|
MANJU
|
2715003091WL048922
|
MANJU
|
00462
|
UCBA0001304
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195845
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Pipad Shahar
|
RJ-271500309101953700/3696464
(पालडी सिद्धा)
|
2715003091NRG24130320241598405
|
14/03/2024
|
SHOBHA
|
2715003091WL048922
|
SHOBHA
|
00462
|
UCBA0001304
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153195872
|
|
SHOBHA WO SONA RAM
|
UCO BANK(607066)
|
|
545
|
Pipad Shahar
|
RJ-271500309101953700/3696476-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598703
|
14/03/2024
|
ashok dewasi
|
2715003091WL048926
|
ashok dewasi
|
00462
|
UCBA0001304
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153195960
|
|
MR ASHOK DEWASI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Pipad Shahar
|
RJ-271500309101953700/3696479-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598411
|
14/03/2024
|
KAWARAI
|
2715003091WL048922
|
KAWARAI
|
00462
|
UCBA0001304
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195754
|
|
KANVARI WO MANCHHI RAM
|
UCO BANK(607066)
|
|
547
|
Pipad Shahar
|
RJ-271500309101953700/3696488
(पालडी सिद्धा)
|
2715003091NRG24130320241598413
|
14/03/2024
|
SANTOSH
|
2715003091WL048922
|
SANTOSH
|
00462
|
UCBA0001304
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195863
|
|
SANTOSH WO PADAMA RAM
|
UCO BANK(607066)
|
|
548
|
Pipad Shahar
|
RJ-271500309101953700/3696499-C
(पालडी सिद्धा)
|
2715003091NRG24130320241598717
|
14/03/2024
|
GUDDI
|
2715003091WL048927
|
GUDDI
|
00462
|
UCBA0001304
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153195910
|
|
GUDDI DEVI WO MAHENDRA
|
UCO BANK(607066)
|
|
549
|
Pipad Shahar
|
RJ-271500309101953700/3696499-C
(पालडी सिद्धा)
|
2715003091NRG24130320241598716
|
14/03/2024
|
MAHENDRA
|
2715003091WL048927
|
MAHENDRA
|
00462
|
UCBA0001304
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3153195911
|
|
MAHENDRA SO GHEVAR RAM
|
UCO BANK(607066)
|
|
550
|
Pipad Shahar
|
RJ-271500309101953700/3696514-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598705
|
14/03/2024
|
POONAM
|
2715003091WL048926
|
POONAM
|
00462
|
UCBA0001304
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153196047
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
551
|
Pipad Shahar
|
RJ-271500309101953700/3696515-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598706
|
14/03/2024
|
MUKESH
|
2715003091WL048926
|
MUKESH
|
00462
|
UCBA0001304
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153195959
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
552
|
Pipad Shahar
|
RJ-271500309101953700/3696520-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598429
|
14/03/2024
|
REKHA
|
2715003091WL048922
|
REKHA
|
00462
|
UCBA0001304
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153196098
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Pipad Shahar
|
RJ-271500309101953700/3696547-D
(पालडी सिद्धा)
|
2715003091NRG24130320241598740
|
14/03/2024
|
ARUN KUMAR PANWAR
|
2715003091WL048929
|
ARUN KUMAR PANWAR
|
00462
|
UCBA0001304
|
1595
|
1595
|
Processed
|
20/04/2024
|
|
3153195962
|
|
ARUN KUMAR PANWAR
|
UCO BANK(607066)
|
|
554
|
Pipad Shahar
|
RJ-271500309101953700/3696553
(पालडी सिद्धा)
|
2715003091NRG24130320241598440
|
14/03/2024
|
PARSTA
|
2715003091WL048922
|
PARSTA
|
00462
|
UCBA0001304
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153196096
|
|
FARESTA WO JAGDISH
|
UCO BANK(607066)
|
|
555
|
Pipad Shahar
|
RJ-271500309101953700/3696646-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598712
|
14/03/2024
|
laxman singh
|
2715003091WL048926
|
laxman singh
|
00462
|
UCBA0001304
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153195961
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
556
|
Pipad Shahar
|
RJ-271500309101953700/3696657
(पालडी सिद्धा)
|
2715003091NRG24130320241598469
|
14/03/2024
|
SHOBHA
|
2715003091WL048922
|
SHOBHA
|
00462
|
UCBA0001304
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195681
|
|
SOBHA WO GHEWAR RAM
|
UCO BANK(607066)
|
|
557
|
Pipad Shahar
|
RJ-271500309101953700/3696773-C
(पालडी सिद्धा)
|
2715003091NRG24130320241598629
|
14/03/2024
|
kiran devi
|
2715003091WL048923
|
kiran devi
|
00462
|
UCBA0001304
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153195869
|
|
KIRANA DEVI WO JITENDRA
|
UCO BANK(607066)
|
|
558
|
Pipad Shahar
|
RJ-271500309101953700/8850565-B
(पालडी सिद्धा)
|
2715003091NRG24130320241598702
|
14/03/2024
|
UAGMA
|
2715003091WL048925
|
UAGMA
|
00462
|
UCBA0001304
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153196099
|
|
UGAMA
|
UCO BANK(607066)
|
|
559
|
Pipad Shahar
|
RJ-271500309101953700/8850567
(पालडी सिद्धा)
|
2715003091NRG24130320241598725
|
14/03/2024
|
SHARWANRAM
|
2715003091WL048928
|
SHARWANRAM
|
00462
|
UCBA0001304
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153195909
|
|
SHRAWAN RAM SO SHIVNATH RAM
|
UCO BANK(607066)
|
|
560
|
Pipad Shahar
|
RJ-271500309101953700/8850568-A
(पालडी सिद्धा)
|
2715003091NRG24130320241598728
|
14/03/2024
|
KIRNA DEVI
|
2715003091WL048928
|
KIRNA DEVI
|
00462
|
UCBA0001304
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153195727
|
|
KIRNA DEVI W/O RAMPRAKASH
|
UCO BANK(607066)
|
|
561
|
Pipad Shahar
|
RJ-271500309101953700/8850569
(पालडी सिद्धा)
|
2715003091NRG24130320241598730
|
14/03/2024
|
RAMKANWARI
|
2715003091WL048928
|
RAMKANWARI
|
00462
|
UCBA0001304
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153195728
|
|
RAMKANWARI WO RAMJIVAN
|
UCO BANK(607066)
|
|
562
|
Pipad Shahar
|
RJ-271500309101953700/8865424
(पालडी सिद्धा)
|
2715003091NRG24130320241598497
|
14/03/2024
|
KISHORSINGH
|
2715003091WL048922
|
KISHORSINGH
|
00462
|
UCBA0001304
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195881
|
|
KISHOR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138675
|
138675
|
|
|
|
|
|
|
|
|
563
|
Pipad Shahar
|
RJ-271500309101953700/3696567-C
(पालडी सिद्धा)
|
2715003091NRG24130320241598446
|
14/03/2024
|
REKHA
|
2715003091WL048922
|
REKHA
|
00462
|
UCBA0001762
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195958
|
|
REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
564
|
Pipad Shahar
|
RJ-271500413302006900/865
(रावनियाना)
|
2715004133NRG24140320241601845
|
14/03/2024
|
manisha
|
2715004133WL049041
|
manisha
|
00698
|
RMGB0000120
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195839
|
|
Mrs. MANISHA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
565
|
Pipad Shahar
|
RJ-271500309101953700/3696497
(पालडी सिद्धा)
|
2715003091NRG24130320241598415
|
14/03/2024
|
RAJURI
|
2715003091WL048922
|
RAJURI
|
00698
|
RMGB0000307
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153195844
|
|
Mrs. RAJU DEVI WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
566
|
Pipad Shahar
|
RJ-271500412302005700/1038
(मालावास)
|
2715004123NRG24140320241601851
|
14/03/2024
|
rakhi
|
2715004123WL049043
|
rakhi
|
00698
|
RMGB0000309
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153196011
|
|
Mrs. RAKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
Pipad Shahar
|
RJ-271500412302005700/1086
(मालावास)
|
2715004123NRG24140320241601854
|
14/03/2024
|
surta
|
2715004123WL049043
|
surta
|
00698
|
RMGB0000309
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195780
|
|
Mrs. SURTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
Pipad Shahar
|
RJ-271500412302005700/1088
(मालावास)
|
2715004123NRG24140320241601856
|
14/03/2024
|
NISHA
|
2715004123WL049043
|
NISHA
|
00698
|
RMGB0000309
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153195774
|
|
Mrs. NISHA W DEEPAK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
Pipad Shahar
|
RJ-271500412302005700/1099
(मालावास)
|
2715004123NRG24140320241601857
|
14/03/2024
|
sunita
|
2715004123WL049043
|
sunita
|
00698
|
RMGB0000309
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153195779
|
|
Mrs. SUNITA W O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
Pipad Shahar
|
RJ-271500412302005700/342
(मालावास)
|
2715004123NRG24140320241601870
|
14/03/2024
|
CHAGUDI ..
|
2715004123WL049043
|
CHAGUDI ..
|
00698
|
RMGB0000309
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195890
|
|
Mrs. CHHAGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
Pipad Shahar
|
RJ-271500412302005700/355
(मालावास)
|
2715004123NRG24140320241601876
|
14/03/2024
|
munni devi
|
2715004123WL049043
|
munni devi
|
00698
|
RMGB0000309
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195775
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
Pipad Shahar
|
RJ-271500412302005700/3655322
(मालावास)
|
2715004123NRG24140320241601881
|
14/03/2024
|
manju
|
2715004123WL049043
|
manju
|
00698
|
RMGB0000309
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195772
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
Pipad Shahar
|
RJ-271500412302005700/439
(मालावास)
|
2715004123NRG24140320241601897
|
14/03/2024
|
SITA.
|
2715004123WL049043
|
SITA.
|
00698
|
RMGB0000309
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195781
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
Pipad Shahar
|
RJ-271500412302005700/508
(मालावास)
|
2715004123NRG24140320241601905
|
14/03/2024
|
MUNNI DEVI.
|
2715004123WL049043
|
MUNNI DEVI.
|
00698
|
RMGB0000309
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195713
|
|
Mrs. MUNNI DEVI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
Pipad Shahar
|
RJ-271500412302005700/589
(मालावास)
|
2715004123NRG24140320241601917
|
14/03/2024
|
PARAS RAM.
|
2715004123WL049043
|
PARAS RAM.
|
00698
|
RMGB0000309
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153195745
|
|
Mr. PARAS RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
Pipad Shahar
|
RJ-271500412302005700/925
(मालावास)
|
2715004123NRG24140320241601934
|
14/03/2024
|
LIKSHMA DEVI.
|
2715004123WL049043
|
LIKSHMA DEVI.
|
00698
|
RMGB0000309
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195882
|
|
Mrs. LIXMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
Pipad Shahar
|
RJ-271500412302005700/939
(मालावास)
|
2715004123NRG24140320241601937
|
14/03/2024
|
soua
|
2715004123WL049043
|
soua
|
00698
|
RMGB0000309
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153195835
|
|
Mrs. SUAA WO BHIK NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
Pipad Shahar
|
RJ-271500412302005700/961
(मालावास)
|
2715004123NRG24140320241601938
|
14/03/2024
|
SAMU DEV.
|
2715004123WL049043
|
SAMU DEV.
|
00698
|
RMGB0000309
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153195757
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Pipad Shahar
|
RJ-271500412302005700/994
(मालावास)
|
2715004123NRG24140320241601940
|
14/03/2024
|
maina
|
2715004123WL049043
|
maina
|
00698
|
RMGB0000309
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153195771
|
|
Mrs. MAINA WO RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
Pipad Shahar
|
RJ-271500412302005900/98
(मालावास)
|
2715004123NRG24140320241602047
|
14/03/2024
|
JIVANRAM
|
2715004123WL049044
|
JIVANRAM
|
00698
|
RMGB0000309
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153195782
|
|
Mr. JEEVAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20720
|
20720
|
|
|
|
|
|
|
|
|
581
|
Pipad Shahar
|
RJ-271500412302005700/1110
(मालावास)
|
2715004123NRG24140320241601858
|
14/03/2024
|
sunita devi
|
2715004123WL049043
|
sunita devi
|
00698
|
RMGB0000613
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153195797
|
|
Ms. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
Pipad Shahar
|
RJ-271500413302006900/395
(रावनियाना)
|
2715004133NRG24140320241601769
|
14/03/2024
|
MAMTA
|
2715004133WL049041
|
MAMTA
|
00698
|
RMGB0000613
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195793
|
|
Mrs. MAMTA W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
Pipad Shahar
|
RJ-271500413302006900/503
(रावनियाना)
|
2715004133NRG24140320241601817
|
14/03/2024
|
nathu ram
|
2715004133WL049041
|
nathu ram
|
00698
|
RMGB0000613
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153196063
|
|
NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Pipad Shahar
|
RJ-271500413302006900/511
(रावनियाना)
|
2715004133NRG24140320241601819
|
14/03/2024
|
KALURAM.
|
2715004133WL049041
|
KALURAM.
|
00698
|
RMGB0000613
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195842
|
|
Mr. KALU RAM SO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
Pipad Shahar
|
RJ-271500413302006900/567-A
(रावनियाना)
|
2715004133NRG24140320241601823
|
14/03/2024
|
ram kishor
|
2715004133WL049041
|
ram kishor
|
00698
|
RMGB0000613
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195832
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
586
|
Pipad Shahar
|
RJ-271500413302006900/729
(रावनियाना)
|
2715004133NRG24140320241601836
|
14/03/2024
|
SONIYA.
|
2715004133WL049041
|
SONIYA.
|
00698
|
RMGB0000613
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153195787
|
|
Ms. SANIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
749664
|
749664
|
|
|
|
|
|
|
|