|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pipad Shahar
|
RJ-271500413302007100/82
(रावनियाना)
|
2715015003NRG24290620230420432
|
29/06/2023
|
DAYARAM
|
2715015003WL013280
|
DAYARAM
|
00045
|
BARB0PIPJOD
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887093
|
|
DAYARAM CHOUDHARY S/O MUGANA RAM CHOUDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Pipad Shahar
|
RJ-271500413302007100/194
(रावनियाना)
|
2715015003NRG24290620230420382
|
29/06/2023
|
BALKISHAN
|
2715015003WL013280
|
BALKISHAN
|
00089
|
CBIN0280451
|
405
|
405
|
Processed
|
23/08/2023
|
|
4772887163
|
|
Mr. BALKISHAN S/O SOHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
3
|
Pipad Shahar
|
RJ-271500413302006900/558
(रावनियाना)
|
2715004133NRG24290620230420490
|
29/06/2023
|
UGAM RAJ PATEL
|
2715004133WL013281
|
UGAM RAJ PATEL
|
00089
|
CBIN0280453
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887053
|
|
Mr. UGAM RAJ PATEL
|
INDIAN BANK(607105)
|
|
4
|
Pipad Shahar
|
RJ-271500413302006900/796
(रावनियाना)
|
2715004133NRG24290620230420498
|
29/06/2023
|
om prakash
|
2715004133WL013281
|
om prakash
|
00089
|
CBIN0280453
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887239
|
|
Mr. OM PRAKASH S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pipad Shahar
|
RJ-271500413302007000/213
(रावनियाना)
|
2715015003NRG24290620230420146
|
29/06/2023
|
dinesh
|
2715015003WL013278
|
dinesh
|
00089
|
CBIN0280453
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887048
|
|
Mr. DINESH CHOUDHARY S/O BHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3287
|
3287
|
|
|
|
|
|
|
|
|
6
|
Pipad Shahar
|
RJ-271500413302006900/120
(रावनियाना)
|
2715004133NRG24290620230420440
|
29/06/2023
|
BHAVANISINGH
|
2715004133WL013281
|
BHAVANISINGH
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887191
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pipad Shahar
|
RJ-271500413302006900/209
(रावनियाना)
|
2715004133NRG24290620230420441
|
29/06/2023
|
SITU
|
2715004133WL013281
|
SITU
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887192
|
|
SITU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
Pipad Shahar
|
RJ-271500413302006900/247
(रावनियाना)
|
2715004133NRG24290620230420442
|
29/06/2023
|
BEBI
|
2715004133WL013281
|
BEBI
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887194
|
|
BABY KUMHAR WO BUDHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
Pipad Shahar
|
RJ-271500413302006900/247
(रावनियाना)
|
2715004133NRG24290620230420443
|
29/06/2023
|
BUDHA
|
2715004133WL013281
|
BUDHA
|
00114
|
RSCB0026005
|
834
|
834
|
Processed
|
24/08/2023
|
|
4772887193
|
|
BUDHA RAM S/O MANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
Pipad Shahar
|
RJ-271500413302006900/267
(रावनियाना)
|
2715004133NRG24290620230420444
|
29/06/2023
|
SHANTI
|
2715004133WL013281
|
SHANTI
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887195
|
|
SHANTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
Pipad Shahar
|
RJ-271500413302006900/438
(रावनियाना)
|
2715004133NRG24290620230420445
|
29/06/2023
|
BABURI
|
2715004133WL013281
|
BABURI
|
00114
|
RSCB0026005
|
695
|
695
|
Processed
|
24/08/2023
|
|
4772887165
|
|
BABUDI W/O KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
Pipad Shahar
|
RJ-271500413302006900/519
(रावनियाना)
|
2715004133NRG24290620230420447
|
29/06/2023
|
RUKMA
|
2715004133WL013281
|
RUKMA
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887166
|
|
RUKMA W/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
Pipad Shahar
|
RJ-271500413302006900/521
(रावनियाना)
|
2715004133NRG24290620230420450
|
29/06/2023
|
BABULAL
|
2715004133WL013281
|
BABULAL
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887211
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pipad Shahar
|
RJ-271500413302006900/521
(रावनियाना)
|
2715004133NRG24290620230420449
|
29/06/2023
|
INDIRADEVI
|
2715004133WL013281
|
INDIRADEVI
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887167
|
|
INDRA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
Pipad Shahar
|
RJ-271500413302006900/523
(रावनियाना)
|
2715004133NRG24290620230420451
|
29/06/2023
|
TULCHAI
|
2715004133WL013281
|
TULCHAI
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887168
|
|
TULCHAI W/O PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
Pipad Shahar
|
RJ-271500413302006900/525
(रावनियाना)
|
2715004133NRG24290620230420454
|
29/06/2023
|
SARITA
|
2715004133WL013281
|
SARITA
|
00114
|
RSCB0026005
|
834
|
834
|
Processed
|
24/08/2023
|
|
4772887169
|
|
SARITA W/O OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Pipad Shahar
|
RJ-271500413302006900/527
(रावनियाना)
|
2715004133NRG24290620230420455
|
29/06/2023
|
SJUREE
|
2715004133WL013281
|
SJUREE
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887170
|
|
SAJUDI W/O SHYAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
Pipad Shahar
|
RJ-271500413302006900/528
(रावनियाना)
|
2715004133NRG24290620230420456
|
29/06/2023
|
PIRYADARSANI
|
2715004133WL013281
|
PIRYADARSANI
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887210
|
|
PRIYA DARSHANI WO RAMDEEN PATEL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
Pipad Shahar
|
RJ-271500413302006900/530
(रावनियाना)
|
2715004133NRG24290620230420457
|
29/06/2023
|
GALKAI
|
2715004133WL013281
|
GALKAI
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887171
|
|
GALAKAI W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
Pipad Shahar
|
RJ-271500413302006900/531
(रावनियाना)
|
2715004133NRG24290620230420459
|
29/06/2023
|
KAMLA
|
2715004133WL013281
|
KAMLA
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887209
|
|
KAMLA W/O SUGNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
Pipad Shahar
|
RJ-271500413302006900/531
(रावनियाना)
|
2715004133NRG24290620230420458
|
29/06/2023
|
SUGNA
|
2715004133WL013281
|
SUGNA
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772886999
|
|
MR SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pipad Shahar
|
RJ-271500413302006900/533
(रावनियाना)
|
2715004133NRG24290620230420460
|
29/06/2023
|
GEETA
|
2715004133WL013281
|
GEETA
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887172
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pipad Shahar
|
RJ-271500413302006900/536
(रावनियाना)
|
2715004133NRG24290620230420464
|
29/06/2023
|
ANRDARAM
|
2715004133WL013281
|
ANRDARAM
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887173
|
|
ANADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pipad Shahar
|
RJ-271500413302006900/537
(रावनियाना)
|
2715004133NRG24290620230420466
|
29/06/2023
|
SHANTI
|
2715004133WL013281
|
SHANTI
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887208
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pipad Shahar
|
RJ-271500413302006900/538
(रावनियाना)
|
2715004133NRG24290620230420467
|
29/06/2023
|
GUTKEE
|
2715004133WL013281
|
GUTKEE
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887174
|
|
GUTKI WO BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
Pipad Shahar
|
RJ-271500413302006900/540
(रावनियाना)
|
2715004133NRG24290620230420470
|
29/06/2023
|
MIRGA
|
2715004133WL013281
|
MIRGA
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887175
|
|
MIRAGA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
Pipad Shahar
|
RJ-271500413302006900/540
(रावनियाना)
|
2715004133NRG24290620230420469
|
29/06/2023
|
NENARAM
|
2715004133WL013281
|
NENARAM
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887207
|
|
NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
Pipad Shahar
|
RJ-271500413302006900/541
(रावनियाना)
|
2715004133NRG24290620230420471
|
29/06/2023
|
SIVGEERAM
|
2715004133WL013281
|
SIVGEERAM
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887176
|
|
SHIVAJIRAM SO JAYRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
Pipad Shahar
|
RJ-271500413302006900/542
(रावनियाना)
|
2715004133NRG24290620230420472
|
29/06/2023
|
NATEE
|
2715004133WL013281
|
NATEE
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887177
|
|
Mrs. NATHI W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pipad Shahar
|
RJ-271500413302006900/543
(रावनियाना)
|
2715004133NRG24290620230420473
|
29/06/2023
|
SUKHARAM
|
2715004133WL013281
|
SUKHARAM
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887178
|
|
SUKHARAM S/O BHINJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
Pipad Shahar
|
RJ-271500413302006900/547
(रावनियाना)
|
2715004133NRG24290620230420478
|
29/06/2023
|
CHDNAI
|
2715004133WL013281
|
CHDNAI
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887179
|
|
CHANDARI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
Pipad Shahar
|
RJ-271500413302006900/547
(रावनियाना)
|
2715004133NRG24290620230420477
|
29/06/2023
|
MNGARAM
|
2715004133WL013281
|
MNGARAM
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887180
|
|
MANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
Pipad Shahar
|
RJ-271500413302006900/549
(रावनियाना)
|
2715004133NRG24290620230420480
|
29/06/2023
|
BHANVR
|
2715004133WL013281
|
BHANVR
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887206
|
|
BHAVAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
Pipad Shahar
|
RJ-271500413302006900/549
(रावनियाना)
|
2715004133NRG24290620230420479
|
29/06/2023
|
GENDA
|
2715004133WL013281
|
GENDA
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887181
|
|
MRS GEN DA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipad Shahar
|
RJ-271500413302006900/550
(रावनियाना)
|
2715004133NRG24290620230420481
|
29/06/2023
|
FEFA
|
2715004133WL013281
|
FEFA
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887182
|
|
MRS PHEPH LI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pipad Shahar
|
RJ-271500413302006900/552
(रावनियाना)
|
2715004133NRG24290620230420484
|
29/06/2023
|
GEETA
|
2715004133WL013281
|
GEETA
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887184
|
|
GEETA WO PUKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Pipad Shahar
|
RJ-271500413302006900/552
(रावनियाना)
|
2715004133NRG24290620230420485
|
29/06/2023
|
PUKHRAJ
|
2715004133WL013281
|
PUKHRAJ
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887183
|
|
PUKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
Pipad Shahar
|
RJ-271500413302006900/554
(रावनियाना)
|
2715004133NRG24290620230420486
|
29/06/2023
|
KALAVATI
|
2715004133WL013281
|
KALAVATI
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887185
|
|
KALAVTI W/O JVRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
Pipad Shahar
|
RJ-271500413302006900/555
(रावनियाना)
|
2715004133NRG24290620230420488
|
29/06/2023
|
NATI
|
2715004133WL013281
|
NATI
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887186
|
|
NATHI W/O BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
Pipad Shahar
|
RJ-271500413302006900/558
(रावनियाना)
|
2715004133NRG24290620230420489
|
29/06/2023
|
SHANTI
|
2715004133WL013281
|
SHANTI
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887187
|
|
SHANTI W O UGAMARAJ PATEL
|
BANK OF BARODA(606985)
|
|
41
|
Pipad Shahar
|
RJ-271500413302006900/559
(रावनियाना)
|
2715004133NRG24290620230420492
|
29/06/2023
|
UGRARAM
|
2715004133WL013281
|
UGRARAM
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887188
|
|
UGARA RAM
|
ICICI BANK LTD(508534)
|
|
42
|
Pipad Shahar
|
RJ-271500413302006900/560
(रावनियाना)
|
2715004133NRG24290620230420493
|
29/06/2023
|
DHGLAI
|
2715004133WL013281
|
DHGLAI
|
00114
|
RSCB0026005
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887205
|
|
MRS DHAG LAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pipad Shahar
|
RJ-271500413302006900/571
(रावनियाना)
|
2715004133NRG24290620230420494
|
29/06/2023
|
GEKURI
|
2715004133WL013281
|
GEKURI
|
00114
|
RSCB0026005
|
834
|
834
|
Processed
|
24/08/2023
|
|
4772887189
|
|
GEKUDI WO CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
Pipad Shahar
|
RJ-271500413302007000/1
(रावनियाना)
|
2715015003NRG24290620230420127
|
29/06/2023
|
GEETA
|
2715015003WL013278
|
GEETA
|
00114
|
RSCB0026005
|
149
|
149
|
Processed
|
24/08/2023
|
|
4772887190
|
|
GEETA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
Pipad Shahar
|
RJ-271500413302007000/145
(रावनियाना)
|
2715015003NRG24290620230420136
|
29/06/2023
|
PANI
|
2715015003WL013278
|
PANI
|
00114
|
RSCB0026005
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887024
|
|
PANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pipad Shahar
|
RJ-271500413302007000/151
(रावनियाना)
|
2715015003NRG24290620230420137
|
29/06/2023
|
RAM DEVI
|
2715015003WL013278
|
RAM DEVI
|
00114
|
RSCB0026005
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887245
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pipad Shahar
|
RJ-271500413302007000/172
(रावनियाना)
|
2715015003NRG24290620230420139
|
29/06/2023
|
NEMARAM
|
2715015003WL013278
|
NEMARAM
|
00114
|
RSCB0026005
|
1043
|
1043
|
Processed
|
23/08/2023
|
|
4772887025
|
|
NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pipad Shahar
|
RJ-271500413302007000/213
(रावनियाना)
|
2715015003NRG24290620230420145
|
29/06/2023
|
BHANARAM
|
2715015003WL013278
|
BHANARAM
|
00114
|
RSCB0026005
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4772887244
|
|
BHANA RAM S/O PABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
Pipad Shahar
|
RJ-271500413302007000/231
(रावनियाना)
|
2715015003NRG24290620230420151
|
29/06/2023
|
GERI
|
2715015003WL013278
|
GERI
|
00114
|
RSCB0026005
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887026
|
|
GERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pipad Shahar
|
RJ-271500413302007000/270
(रावनियाना)
|
2715015003NRG24290620230420159
|
29/06/2023
|
GIRDHARI
|
2715015003WL013278
|
GIRDHARI
|
00114
|
RSCB0026005
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4772887027
|
|
GIRDHARI RAM S/O LAKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
Pipad Shahar
|
RJ-271500413302007000/275
(रावनियाना)
|
2715015003NRG24290620230420161
|
29/06/2023
|
KELI
|
2715015003WL013278
|
KELI
|
00114
|
RSCB0026005
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4772887243
|
|
KELI WO BHIYARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
Pipad Shahar
|
RJ-271500413302007000/280
(रावनियाना)
|
2715015003NRG24290620230420164
|
29/06/2023
|
RAJU
|
2715015003WL013278
|
RAJU
|
00114
|
RSCB0026005
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4772887028
|
|
RAJU RAM SO RAMRAKHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
Pipad Shahar
|
RJ-271500413302007000/34
(रावनियाना)
|
2715015003NRG24290620230420168
|
29/06/2023
|
MOTI
|
2715015003WL013278
|
MOTI
|
00114
|
RSCB0026005
|
1192
|
1192
|
Processed
|
24/08/2023
|
|
4772887029
|
|
MOTI RAM RAWA-981
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
Pipad Shahar
|
RJ-271500413302007000/356
(रावनियाना)
|
2715015003NRG24290620230420172
|
29/06/2023
|
KOSHLYA
|
2715015003WL013278
|
KOSHLYA
|
00114
|
RSCB0026005
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4772887030
|
|
KOUSHLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pipad Shahar
|
RJ-271500413302007000/4
(रावनियाना)
|
2715015003NRG24290620230420176
|
29/06/2023
|
BHOLA
|
2715015003WL013278
|
BHOLA
|
00114
|
RSCB0026005
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4772887031
|
|
Mr. BHOLA RAM SO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Pipad Shahar
|
RJ-271500413302007000/4
(रावनियाना)
|
2715015003NRG24290620230420175
|
29/06/2023
|
PANKI
|
2715015003WL013278
|
PANKI
|
00114
|
RSCB0026005
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887032
|
|
MRS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pipad Shahar
|
RJ-271500413302007000/44
(रावनियाना)
|
2715015003NRG24290620230420188
|
29/06/2023
|
KUMA
|
2715015003WL013278
|
KUMA
|
00114
|
RSCB0026005
|
149
|
149
|
Processed
|
24/08/2023
|
|
4772887033
|
|
Mr. KUBHA RAM SO PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Pipad Shahar
|
RJ-271500413302007000/52
(रावनियाना)
|
2715015003NRG24290620230420196
|
29/06/2023
|
CHHOTI
|
2715015003WL013278
|
CHHOTI
|
00114
|
RSCB0026005
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4772887242
|
|
CHHOTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
Pipad Shahar
|
RJ-271500413302007000/53
(रावनियाना)
|
2715015003NRG24290620230420198
|
29/06/2023
|
DHARMA
|
2715015003WL013278
|
DHARMA
|
00114
|
RSCB0026005
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4772887034
|
|
DHARMA RAM SO POLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pipad Shahar
|
RJ-271500413302007000/53
(रावनियाना)
|
2715015003NRG24290620230420197
|
29/06/2023
|
PISHTA
|
2715015003WL013278
|
PISHTA
|
00114
|
RSCB0026005
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4772887035
|
|
PARESTA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
Pipad Shahar
|
RJ-271500413302007000/64
(रावनियाना)
|
2715015003NRG24290620230420200
|
29/06/2023
|
ARJUN
|
2715015003WL013278
|
ARJUN
|
00114
|
RSCB0026005
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887241
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pipad Shahar
|
RJ-271500413302007000/77
(रावनियाना)
|
2715015003NRG24290620230420204
|
29/06/2023
|
DHANA
|
2715015003WL013278
|
DHANA
|
00114
|
RSCB0026005
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887036
|
|
CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pipad Shahar
|
RJ-271500413302007000/77
(रावनियाना)
|
2715015003NRG24290620230420203
|
29/06/2023
|
HURJI DEVI
|
2715015003WL013278
|
HURJI DEVI
|
00114
|
RSCB0026005
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4772887037
|
|
SURAJ DEVI RAWA-916
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
Pipad Shahar
|
RJ-271500413302007000/79
(रावनियाना)
|
2715015003NRG24290620230420205
|
29/06/2023
|
SEETA
|
2715015003WL013278
|
SEETA
|
00114
|
RSCB0026005
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4772887038
|
|
SITA WO HIMMATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
Pipad Shahar
|
RJ-271500413302007000/95
(रावनियाना)
|
2715015003NRG24290620230420214
|
29/06/2023
|
SANTOSH
|
2715015003WL013278
|
SANTOSH
|
00114
|
RSCB0026005
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4772887039
|
|
SANTOSH WO SHIV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
Pipad Shahar
|
RJ-271500413302007100/106
(रावनियाना)
|
2715015003NRG24290620230420342
|
29/06/2023
|
KALYAN
|
2715015003WL013280
|
KALYAN
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887040
|
|
KALYANI DEVI W/O MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
Pipad Shahar
|
RJ-271500413302007100/108
(रावनियाना)
|
2715015003NRG24290620230420343
|
29/06/2023
|
HEERA
|
2715015003WL013280
|
HEERA
|
00114
|
RSCB0026005
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4772887041
|
|
HEERA RAM RAWA-552
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
Pipad Shahar
|
RJ-271500413302007100/111
(रावनियाना)
|
2715015003NRG24290620230420345
|
29/06/2023
|
BODIGA
|
2715015003WL013280
|
BODIGA
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887042
|
|
MRS BODINA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pipad Shahar
|
RJ-271500413302007100/115
(रावनियाना)
|
2715015003NRG24290620230420348
|
29/06/2023
|
AMRAV
|
2715015003WL013280
|
AMRAV
|
00114
|
RSCB0026005
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4772887043
|
|
UMRAV W/O TIKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
Pipad Shahar
|
RJ-271500413302007100/120
(रावनियाना)
|
2715015003NRG24290620230420350
|
29/06/2023
|
CHAMPA
|
2715015003WL013280
|
CHAMPA
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887240
|
|
CHAMPA W/O NRISING RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
Pipad Shahar
|
RJ-271500413302007100/125
(रावनियाना)
|
2715015003NRG24290620230420354
|
29/06/2023
|
BABU LAL
|
2715015003WL013280
|
BABU LAL
|
00114
|
RSCB0026005
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772887044
|
|
MR BABU LAL VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pipad Shahar
|
RJ-271500413302007100/132
(रावनियाना)
|
2715015003NRG24290620230420357
|
29/06/2023
|
SANTOSH
|
2715015003WL013280
|
SANTOSH
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887045
|
|
MRS SANTOSH SANTOSH WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pipad Shahar
|
RJ-271500413302007100/133
(रावनियाना)
|
2715015003NRG24290620230420358
|
29/06/2023
|
SANTI
|
2715015003WL013280
|
SANTI
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887046
|
|
SHANTI WO ANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Pipad Shahar
|
RJ-271500413302007100/139
(रावनियाना)
|
2715015003NRG24290620230420360
|
29/06/2023
|
SUNDRI
|
2715015003WL013280
|
SUNDRI
|
00114
|
RSCB0026005
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4772887047
|
|
Mrs. SUNDARI DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Pipad Shahar
|
RJ-271500413302007100/144
(रावनियाना)
|
2715015003NRG24290620230420363
|
29/06/2023
|
BABURI
|
2715015003WL013280
|
BABURI
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887196
|
|
BABUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
Pipad Shahar
|
RJ-271500413302007100/153
(रावनियाना)
|
2715015003NRG24290620230420367
|
29/06/2023
|
DHARMA
|
2715015003WL013280
|
DHARMA
|
00114
|
RSCB0026005
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772887197
|
|
DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Pipad Shahar
|
RJ-271500413302007100/156
(रावनियाना)
|
2715015003NRG24290620230420368
|
29/06/2023
|
HAPU
|
2715015003WL013280
|
HAPU
|
00114
|
RSCB0026005
|
810
|
810
|
Processed
|
24/08/2023
|
|
4772887198
|
|
Mr. HAPU RAM SO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Pipad Shahar
|
RJ-271500413302007100/173
(रावनियाना)
|
2715015003NRG24290620230420371
|
29/06/2023
|
PANCHURI
|
2715015003WL013280
|
PANCHURI
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887199
|
|
PANCHUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
Pipad Shahar
|
RJ-271500413302007100/176
(रावनियाना)
|
2715015003NRG24290620230420372
|
29/06/2023
|
SARDA
|
2715015003WL013280
|
SARDA
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887200
|
|
MRS SHARDA WO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pipad Shahar
|
RJ-271500413302007100/180
(रावनियाना)
|
2715015003NRG24290620230420373
|
29/06/2023
|
POKARRAM
|
2715015003WL013280
|
POKARRAM
|
00114
|
RSCB0026005
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772887201
|
|
MR POKAR RAMQ
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pipad Shahar
|
RJ-271500413302007100/184-A
(रावनियाना)
|
2715015003NRG24290620230420374
|
29/06/2023
|
PARKI
|
2715015003WL013280
|
PARKI
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887204
|
|
PARAKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
Pipad Shahar
|
RJ-271500413302007100/191
(रावनियाना)
|
2715015003NRG24290620230420379
|
29/06/2023
|
MAINA
|
2715015003WL013280
|
MAINA
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887202
|
|
MAINA WO SWAROOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
Pipad Shahar
|
RJ-271500413302007100/192
(रावनियाना)
|
2715015003NRG24290620230420380
|
29/06/2023
|
PISTA
|
2715015003WL013280
|
PISTA
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887203
|
|
PISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Pipad Shahar
|
RJ-271500413302007100/193
(रावनियाना)
|
2715015003NRG24290620230420381
|
29/06/2023
|
KHETURI
|
2715015003WL013280
|
KHETURI
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772886998
|
|
KHETUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Pipad Shahar
|
RJ-271500413302007100/207
(रावनियाना)
|
2715015003NRG24290620230420385
|
29/06/2023
|
SARITA
|
2715015003WL013280
|
SARITA
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887252
|
|
SARITA DEVI W/O MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Pipad Shahar
|
RJ-271500413302007100/209
(रावनियाना)
|
2715015003NRG24290620230420386
|
29/06/2023
|
GANAKI
|
2715015003WL013280
|
GANAKI
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887003
|
|
GANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Pipad Shahar
|
RJ-271500413302007100/211
(रावनियाना)
|
2715015003NRG24290620230420387
|
29/06/2023
|
SANTOSH
|
2715015003WL013280
|
SANTOSH
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887251
|
|
SANTOSH WO BHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Pipad Shahar
|
RJ-271500413302007100/213
(रावनियाना)
|
2715015003NRG24290620230420388
|
29/06/2023
|
DHAPURI
|
2715015003WL013280
|
DHAPURI
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887250
|
|
DHAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
Pipad Shahar
|
RJ-271500413302007100/214
(रावनियाना)
|
2715015003NRG24290620230420389
|
29/06/2023
|
ASHKI
|
2715015003WL013280
|
ASHKI
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887004
|
|
AASKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
Pipad Shahar
|
RJ-271500413302007100/215
(रावनियाना)
|
2715015003NRG24290620230420391
|
29/06/2023
|
FULKI
|
2715015003WL013280
|
FULKI
|
00114
|
RSCB0026005
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772887005
|
|
MR BHABUT RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pipad Shahar
|
RJ-271500413302007100/216
(रावनियाना)
|
2715015003NRG24290620230420392
|
29/06/2023
|
KESI
|
2715015003WL013280
|
KESI
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887006
|
|
KESUDI WO MAHENDER
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
Pipad Shahar
|
RJ-271500413302007100/218
(रावनियाना)
|
2715015003NRG24290620230420393
|
29/06/2023
|
SHOBHA
|
2715015003WL013280
|
SHOBHA
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887007
|
|
Mrs. SHOBHA DEVI W/O SHYAM DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Pipad Shahar
|
RJ-271500413302007100/221
(रावनियाना)
|
2715015003NRG24290620230420394
|
29/06/2023
|
BEBI
|
2715015003WL013280
|
BEBI
|
00114
|
RSCB0026005
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772887008
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pipad Shahar
|
RJ-271500413302007100/223
(रावनियाना)
|
2715015003NRG24290620230420395
|
29/06/2023
|
PINKI
|
2715015003WL013280
|
PINKI
|
00114
|
RSCB0026005
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772887009
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Pipad Shahar
|
RJ-271500413302007100/234
(रावनियाना)
|
2715015003NRG24290620230420398
|
29/06/2023
|
SUKHARAM
|
2715015003WL013280
|
SUKHARAM
|
00114
|
RSCB0026005
|
270
|
270
|
Processed
|
23/08/2023
|
|
4772887010
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pipad Shahar
|
RJ-271500413302007100/25
(रावनियाना)
|
2715015003NRG24290620230420406
|
29/06/2023
|
SITA
|
2715015003WL013280
|
SITA
|
00114
|
RSCB0026005
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4772887011
|
|
SITA RAWA-1319
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
Pipad Shahar
|
RJ-271500413302007100/26
(रावनियाना)
|
2715015003NRG24290620230420407
|
29/06/2023
|
SARDA
|
2715015003WL013280
|
SARDA
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887012
|
|
SHARDA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
Pipad Shahar
|
RJ-271500413302007100/284
(रावनियाना)
|
2715015003NRG24290620230420411
|
29/06/2023
|
VIMLA
|
2715015003WL013280
|
VIMLA
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887164
|
|
VIMLA KANWAR WO NAHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
Pipad Shahar
|
RJ-271500413302007100/29
(रावनियाना)
|
2715015003NRG24290620230420412
|
29/06/2023
|
KANWRAI
|
2715015003WL013280
|
KANWRAI
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887013
|
|
MRS KAVRAI KAVRAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pipad Shahar
|
RJ-271500413302007100/33
(रावनियाना)
|
2715015003NRG24290620230420413
|
29/06/2023
|
SUKHA
|
2715015003WL013280
|
SUKHA
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887249
|
|
SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
Pipad Shahar
|
RJ-271500413302007100/47
(रावनियाना)
|
2715015003NRG24290620230420417
|
29/06/2023
|
BHANWARI
|
2715015003WL013280
|
BHANWARI
|
00114
|
RSCB0026005
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772887014
|
|
BHAWARI DEVI W/O GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Pipad Shahar
|
RJ-271500413302007100/55
(रावनियाना)
|
2715015003NRG24290620230420420
|
29/06/2023
|
JIYA
|
2715015003WL013280
|
JIYA
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887015
|
|
MRS JIYA WO BHARU DAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pipad Shahar
|
RJ-271500413302007100/56
(रावनियाना)
|
2715015003NRG24290620230420421
|
29/06/2023
|
RAJURI
|
2715015003WL013280
|
RAJURI
|
00114
|
RSCB0026005
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4772887016
|
|
RAJUDI DEVI W/O SUKHRAM DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
Pipad Shahar
|
RJ-271500413302007100/62
(रावनियाना)
|
2715015003NRG24290620230420424
|
29/06/2023
|
SAYARI
|
2715015003WL013280
|
SAYARI
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887017
|
|
SAYARI W/O DALU DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
Pipad Shahar
|
RJ-271500413302007100/66
(रावनियाना)
|
2715015003NRG24290620230420425
|
29/06/2023
|
GUTI
|
2715015003WL013280
|
GUTI
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887248
|
|
MR GUTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pipad Shahar
|
RJ-271500413302007100/7
(रावनियाना)
|
2715015003NRG24290620230420426
|
29/06/2023
|
CHAVARI
|
2715015003WL013280
|
CHAVARI
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887018
|
|
CHHAVARI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
Pipad Shahar
|
RJ-271500413302007100/71
(रावनियाना)
|
2715015003NRG24290620230420427
|
29/06/2023
|
CHETAN
|
2715015003WL013280
|
CHETAN
|
00114
|
RSCB0026005
|
810
|
810
|
Processed
|
24/08/2023
|
|
4772887019
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
Pipad Shahar
|
RJ-271500413302007100/79
(रावनियाना)
|
2715015003NRG24290620230420431
|
29/06/2023
|
CHAMPA DEVI
|
2715015003WL013280
|
CHAMPA DEVI
|
00114
|
RSCB0026005
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4772887247
|
|
Ms. CHAMPA DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Pipad Shahar
|
RJ-271500413302007100/85
(रावनियाना)
|
2715015003NRG24290620230420433
|
29/06/2023
|
MALARAM
|
2715015003WL013280
|
MALARAM
|
00114
|
RSCB0026005
|
540
|
540
|
Processed
|
24/08/2023
|
|
4772887020
|
|
MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
Pipad Shahar
|
RJ-271500413302007100/87
(रावनियाना)
|
2715015003NRG24290620230420434
|
29/06/2023
|
RUGHA
|
2715015003WL013280
|
RUGHA
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887021
|
|
RUGHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
Pipad Shahar
|
RJ-271500413302007100/89
(रावनियाना)
|
2715015003NRG24290620230420435
|
29/06/2023
|
PATASI
|
2715015003WL013280
|
PATASI
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887246
|
|
PATASI RAWA-437
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
Pipad Shahar
|
RJ-271500413302007100/9
(रावनियाना)
|
2715015003NRG24290620230420436
|
29/06/2023
|
SAYARI
|
2715015003WL013280
|
SAYARI
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887022
|
|
SAYARI RAWA-1505
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
Pipad Shahar
|
RJ-271500413302007100/99
(रावनियाना)
|
2715015003NRG24290620230420439
|
29/06/2023
|
RUGHA
|
2715015003WL013280
|
RUGHA
|
00114
|
RSCB0026005
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887023
|
|
RUGHA RAM CHOUDHARY
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116787
|
116787
|
|
|
|
|
|
|
|
|
114
|
Pipad Shahar
|
RJ-271500412502005400/266
(नानण)
|
2715004125NRG24140620230287091
|
29/06/2023
|
CHAMPA DEVI
|
2715004125WL009829
|
CHAMPA DEVI
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887001
|
|
CHAMPA DEVI WO CHUTRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Pipad Shahar
|
RJ-271500412502005400/303
(नानण)
|
2715004125NRG24140620230287092
|
29/06/2023
|
SOVANI
|
2715004125WL009829
|
SOVANI
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887110
|
|
SOVNI WO GOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Pipad Shahar
|
RJ-271500412502005400/362
(नानण)
|
2715004125NRG24140620230287093
|
29/06/2023
|
DOULA RAM
|
2715004125WL009829
|
DOULA RAM
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887216
|
|
DOULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Pipad Shahar
|
RJ-271500412502005400/960
(नानण)
|
2715004125NRG24140620230287094
|
29/06/2023
|
NAINA DEVI
|
2715004125WL009829
|
NAINA DEVI
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887113
|
|
NAINA DEVI WO DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Pipad Shahar
|
RJ-271500412502005500/1591
(नानण)
|
2715004125NRG24140620230287095
|
29/06/2023
|
gulab
|
2715004125WL009829
|
gulab
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887214
|
|
GULAB WO NEERAJ CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Pipad Shahar
|
RJ-271500412502005600/1023
(नानण)
|
2715004125NRG24140620230287096
|
29/06/2023
|
MUNAKI
|
2715004125WL009829
|
MUNAKI
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887108
|
|
MUNKI DEVI WO RAWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Pipad Shahar
|
RJ-271500412502005600/1101
(नानण)
|
2715004125NRG24140620230287097
|
29/06/2023
|
AASUDI
|
2715004125WL009829
|
AASUDI
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887111
|
|
ASUDI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Pipad Shahar
|
RJ-271500412502005600/1101
(नानण)
|
2715004125NRG24140620230287098
|
29/06/2023
|
BHIYA RAM
|
2715004125WL009829
|
BHIYA RAM
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887220
|
|
BHIYA RAM SO BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Pipad Shahar
|
RJ-271500412502005600/1182
(नानण)
|
2715004125NRG24140620230287099
|
29/06/2023
|
INDRA
|
2715004125WL009829
|
INDRA
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887225
|
|
MAHANDER RAM & INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Pipad Shahar
|
RJ-271500412502005600/1437
(नानण)
|
2715004125NRG24140620230287100
|
29/06/2023
|
manju
|
2715004125WL009829
|
manju
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887151
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Pipad Shahar
|
RJ-271500412502005600/1567
(नानण)
|
2715004125NRG24140620230287101
|
29/06/2023
|
GUDI DEVI
|
2715004125WL009829
|
GUDI DEVI
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887145
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Pipad Shahar
|
RJ-271500412502005600/1642
(नानण)
|
2715004125NRG24140620230287102
|
29/06/2023
|
babu lal
|
2715004125WL009829
|
babu lal
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887219
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Pipad Shahar
|
RJ-271500412502005600/508
(नानण)
|
2715004125NRG24140620230287103
|
29/06/2023
|
sukhri
|
2715004125WL009829
|
sukhri
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887114
|
|
SUKDI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Pipad Shahar
|
RJ-271500412502005600/518
(नानण)
|
2715004125NRG24140620230287104
|
29/06/2023
|
INDRA DEVI
|
2715004125WL009829
|
INDRA DEVI
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887142
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Pipad Shahar
|
RJ-271500412502005600/543
(नानण)
|
2715004125NRG24140620230287105
|
29/06/2023
|
MANURI
|
2715004125WL009829
|
MANURI
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887112
|
|
MANUDI WO BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Pipad Shahar
|
RJ-271500412502005600/544
(नानण)
|
2715004125NRG24140620230287106
|
29/06/2023
|
MORKI
|
2715004125WL009829
|
MORKI
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887222
|
|
MORKI W/O KISHNA RAM DEWASI & BHANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Pipad Shahar
|
RJ-271500412502005600/569
(नानण)
|
2715004125NRG24140620230287108
|
29/06/2023
|
CHAMPA DEVI
|
2715004125WL009829
|
CHAMPA DEVI
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887218
|
|
CHAMPA W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Pipad Shahar
|
RJ-271500412502005600/609
(नानण)
|
2715004125NRG24140620230287111
|
29/06/2023
|
PAPUDI
|
2715004125WL009829
|
PAPUDI
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887217
|
|
PAPPUDI WO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Pipad Shahar
|
RJ-271500412502005600/618
(नानण)
|
2715004125NRG24140620230287112
|
29/06/2023
|
SAMUDI
|
2715004125WL009829
|
SAMUDI
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887223
|
|
NATHA RAM & SAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Pipad Shahar
|
RJ-271500412502005600/636
(नानण)
|
2715004125NRG24140620230287115
|
29/06/2023
|
DHAPUDI
|
2715004125WL009829
|
DHAPUDI
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887159
|
|
BHARATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Pipad Shahar
|
RJ-271500412502005600/839
(नानण)
|
2715004125NRG24140620230287116
|
29/06/2023
|
SUKADI
|
2715004125WL009829
|
SUKADI
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887221
|
|
SUKADI DEVI WO MUKANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Pipad Shahar
|
RJ-271500412502005600/944
(नानण)
|
2715004125NRG24140620230287117
|
29/06/2023
|
GOGALI
|
2715004125WL009829
|
GOGALI
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887224
|
|
GOGALI W/O OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Pipad Shahar
|
RJ-271500412502005600/945
(नानण)
|
2715004125NRG24140620230287118
|
29/06/2023
|
SANTOSH
|
2715004125WL009829
|
SANTOSH
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887115
|
|
SANTOSH WO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Pipad Shahar
|
RJ-271500412502005600/996
(नानण)
|
2715004125NRG24140620230287119
|
29/06/2023
|
NARAYAN SINGH
|
2715004125WL009829
|
NARAYAN SINGH
|
00354
|
PUNB0082400
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4772887099
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
138
|
Pipad Shahar
|
RJ-271500413302006900/546
(रावनियाना)
|
2715004133NRG24290620230420476
|
29/06/2023
|
samudi
|
2715004133WL013281
|
samudi
|
00354
|
PUNB0082400
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887098
|
|
AMRA RAM AND SAMURI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Pipad Shahar
|
RJ-271500413302007000/117
(रावनियाना)
|
2715015003NRG24290620230420131
|
29/06/2023
|
SAMUDI
|
2715015003WL013278
|
SAMUDI
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4772887226
|
|
Mrs. SAMUDI WO LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Pipad Shahar
|
RJ-271500413302007000/127
(रावनियाना)
|
2715015003NRG24290620230420133
|
29/06/2023
|
UNKAR
|
2715015003WL013278
|
UNKAR
|
00354
|
PUNB0082400
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4772887147
|
|
UKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Pipad Shahar
|
RJ-271500413302007000/134
(रावनियाना)
|
2715015003NRG24290620230420134
|
29/06/2023
|
DHOPI
|
2715015003WL013278
|
DHOPI
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887121
|
|
DHOPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Pipad Shahar
|
RJ-271500413302007000/137
(रावनियाना)
|
2715015003NRG24290620230420135
|
29/06/2023
|
KASUMI
|
2715015003WL013278
|
KASUMI
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887119
|
|
KASUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Pipad Shahar
|
RJ-271500413302007000/159
(रावनियाना)
|
2715015003NRG24290620230420138
|
29/06/2023
|
KELI
|
2715015003WL013278
|
KELI
|
00354
|
PUNB0082400
|
149
|
149
|
Processed
|
23/08/2023
|
|
4772887152
|
|
KELI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Pipad Shahar
|
RJ-271500413302007000/179
(रावनियाना)
|
2715015003NRG24290620230420141
|
29/06/2023
|
AMINA
|
2715015003WL013278
|
AMINA
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887000
|
|
AMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Pipad Shahar
|
RJ-271500413302007000/185
(रावनियाना)
|
2715015003NRG24290620230420142
|
29/06/2023
|
SANTOSH
|
2715015003WL013278
|
SANTOSH
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887148
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Pipad Shahar
|
RJ-271500413302007000/202
(रावनियाना)
|
2715015003NRG24290620230420143
|
29/06/2023
|
GAVRAI
|
2715015003WL013278
|
GAVRAI
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887136
|
|
GAVARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Pipad Shahar
|
RJ-271500413302007000/212
(रावनियाना)
|
2715015003NRG24290620230420144
|
29/06/2023
|
SANTOSH
|
2715015003WL013278
|
SANTOSH
|
00354
|
PUNB0082400
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4772887137
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Pipad Shahar
|
RJ-271500413302007000/216
(रावनियाना)
|
2715015003NRG24290620230420147
|
29/06/2023
|
KAMLI
|
2715015003WL013278
|
KAMLI
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887139
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Pipad Shahar
|
RJ-271500413302007000/226
(रावनियाना)
|
2715015003NRG24290620230420150
|
29/06/2023
|
MUTHRAI
|
2715015003WL013278
|
MUTHRAI
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887144
|
|
MUTHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Pipad Shahar
|
RJ-271500413302007000/247
(रावनियाना)
|
2715015003NRG24290620230420154
|
29/06/2023
|
MUMAL
|
2715015003WL013278
|
MUMAL
|
00354
|
PUNB0082400
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4772887215
|
|
MUMAL WO PAKHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Pipad Shahar
|
RJ-271500413302007000/254
(रावनियाना)
|
2715015003NRG24290620230420155
|
29/06/2023
|
SAAU
|
2715015003WL013278
|
SAAU
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887127
|
|
SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Pipad Shahar
|
RJ-271500413302007000/257
(रावनियाना)
|
2715015003NRG24290620230420156
|
29/06/2023
|
TULCHHAI
|
2715015003WL013278
|
TULCHHAI
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4772887094
|
|
Tulasi
|
BANK OF BARODA(606985)
|
|
153
|
Pipad Shahar
|
RJ-271500413302007000/263
(रावनियाना)
|
2715015003NRG24290620230420157
|
29/06/2023
|
SUMLI
|
2715015003WL013278
|
SUMLI
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887105
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Pipad Shahar
|
RJ-271500413302007000/270
(रावनियाना)
|
2715015003NRG24290620230420158
|
29/06/2023
|
DARIYA
|
2715015003WL013278
|
DARIYA
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887213
|
|
DARIYAV
|
JODHPUR NAGRIK SAHAKARI BANK LIMITED (607685)
|
|
155
|
Pipad Shahar
|
RJ-271500413302007000/28
(रावनियाना)
|
2715015003NRG24290620230420162
|
29/06/2023
|
PANCHUDI
|
2715015003WL013278
|
PANCHUDI
|
00354
|
PUNB0082400
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4772887153
|
|
PANCHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Pipad Shahar
|
RJ-271500413302007000/280
(रावनियाना)
|
2715015003NRG24290620230420163
|
29/06/2023
|
MOVAKI
|
2715015003WL013278
|
MOVAKI
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887149
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Pipad Shahar
|
RJ-271500413302007000/30
(रावनियाना)
|
2715015003NRG24290620230420165
|
29/06/2023
|
ASHU RAM
|
2715015003WL013278
|
ASHU RAM
|
00354
|
PUNB0082400
|
1192
|
1192
|
Processed
|
24/08/2023
|
|
4772887125
|
|
ASHU RAM RAWA-1383
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
Pipad Shahar
|
RJ-271500413302007000/333
(रावनियाना)
|
2715015003NRG24290620230420166
|
29/06/2023
|
KAMALA
|
2715015003WL013278
|
KAMALA
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4772887135
|
|
KAMLI W/O BAKSA RAM
|
BANK OF BARODA(606985)
|
|
159
|
Pipad Shahar
|
RJ-271500413302007000/342
(रावनियाना)
|
2715015003NRG24290620230420170
|
29/06/2023
|
vidha devi
|
2715015003WL013278
|
vidha devi
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887116
|
|
VIDHA DEVI W/O SURENDER RAM CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Pipad Shahar
|
RJ-271500413302007000/346
(रावनियाना)
|
2715015003NRG24290620230420171
|
29/06/2023
|
SANTOSH
|
2715015003WL013278
|
SANTOSH
|
00354
|
PUNB0082400
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4772887104
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Pipad Shahar
|
RJ-271500413302007000/412
(रावनियाना)
|
2715015003NRG24290620230420179
|
29/06/2023
|
SUMAN CHOUDHARY
|
2715015003WL013278
|
SUMAN CHOUDHARY
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887133
|
|
SUMAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Pipad Shahar
|
RJ-271500413302007000/413
(रावनियाना)
|
2715015003NRG24290620230420180
|
29/06/2023
|
MAHENDRA SINGH
|
2715015003WL013278
|
MAHENDRA SINGH
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887138
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Pipad Shahar
|
RJ-271500413302007000/429
(रावनियाना)
|
2715015003NRG24290620230420183
|
29/06/2023
|
rubina
|
2715015003WL013278
|
rubina
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887107
|
|
RUBEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Pipad Shahar
|
RJ-271500413302007000/439
(रावनियाना)
|
2715015003NRG24290620230420186
|
29/06/2023
|
rekha
|
2715015003WL013278
|
rekha
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887156
|
|
REKHA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
165
|
Pipad Shahar
|
RJ-271500413302007000/44
(रावनियाना)
|
2715015003NRG24290620230420187
|
29/06/2023
|
KAMLI
|
2715015003WL013278
|
KAMLI
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887134
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Pipad Shahar
|
RJ-271500413302007000/442
(रावनियाना)
|
2715015003NRG24290620230420190
|
29/06/2023
|
MEGHA RAM
|
2715015003WL013278
|
MEGHA RAM
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887158
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pipad Shahar
|
RJ-271500413302007000/442
(रावनियाना)
|
2715015003NRG24290620230420189
|
29/06/2023
|
MENA
|
2715015003WL013278
|
MENA
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887157
|
|
MRS MAINA WO MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pipad Shahar
|
RJ-271500413302007000/48
(रावनियाना)
|
2715015003NRG24290620230420194
|
29/06/2023
|
RAJURAM
|
2715015003WL013278
|
RAJURAM
|
00354
|
PUNB0082400
|
447
|
447
|
Processed
|
24/08/2023
|
|
4772887095
|
|
Mr. RAJU RAM SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Pipad Shahar
|
RJ-271500413302007000/52
(रावनियाना)
|
2715015003NRG24290620230420195
|
29/06/2023
|
pappu ram
|
2715015003WL013278
|
pappu ram
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887146
|
|
PAPU RAM SO BADRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Pipad Shahar
|
RJ-271500413302007000/60
(रावनियाना)
|
2715015003NRG24290620230420199
|
29/06/2023
|
HAPU
|
2715015003WL013278
|
HAPU
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887117
|
|
HAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Pipad Shahar
|
RJ-271500413302007000/8
(रावनियाना)
|
2715015003NRG24290620230420206
|
29/06/2023
|
BHABUTRAM
|
2715015003WL013278
|
BHABUTRAM
|
00354
|
PUNB0082400
|
1341
|
1341
|
Rejected
|
23/08/2023
|
|
4772887096
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
Pipad Shahar
|
RJ-271500413302007000/89
(रावनियाना)
|
2715015003NRG24290620230420209
|
29/06/2023
|
JURI
|
2715015003WL013278
|
JURI
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887124
|
|
JUHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Pipad Shahar
|
RJ-271500413302007000/9
(रावनियाना)
|
2715015003NRG24290620230420210
|
29/06/2023
|
GHEWARI
|
2715015003WL013278
|
GHEWARI
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887123
|
|
GHENVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Pipad Shahar
|
RJ-271500413302007000/92
(रावनियाना)
|
2715015003NRG24290620230420213
|
29/06/2023
|
SALMA
|
2715015003WL013278
|
SALMA
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887122
|
|
SAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Pipad Shahar
|
RJ-271500413302007000/96
(रावनियाना)
|
2715015003NRG24290620230420217
|
29/06/2023
|
bayaa
|
2715015003WL013278
|
bayaa
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887155
|
|
BAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Pipad Shahar
|
RJ-271500413302007000/96
(रावनियाना)
|
2715015003NRG24290620230420218
|
29/06/2023
|
NEMARAM
|
2715015003WL013278
|
NEMARAM
|
00354
|
PUNB0082400
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4772887118
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pipad Shahar
|
RJ-271500413302007000/96
(रावनियाना)
|
2715015003NRG24290620230420216
|
29/06/2023
|
PATURI
|
2715015003WL013278
|
PATURI
|
00354
|
PUNB0082400
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4772887140
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Pipad Shahar
|
RJ-271500413302007100/101
(रावनियाना)
|
2715015003NRG24290620230420340
|
29/06/2023
|
SUKADI
|
2715015003WL013280
|
SUKADI
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887129
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Pipad Shahar
|
RJ-271500413302007100/112
(रावनियाना)
|
2715015003NRG24290620230420346
|
29/06/2023
|
GALKU
|
2715015003WL013280
|
GALKU
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
24/08/2023
|
|
4772887128
|
|
GALKU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
Pipad Shahar
|
RJ-271500413302007100/113
(रावनियाना)
|
2715015003NRG24290620230420347
|
29/06/2023
|
SHANTI DEVI
|
2715015003WL013280
|
SHANTI DEVI
|
00354
|
PUNB0082400
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772887132
|
|
SHANTI DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Pipad Shahar
|
RJ-271500413302007100/118
(रावनियाना)
|
2715015003NRG24290620230420349
|
29/06/2023
|
UGMA
|
2715015003WL013280
|
UGMA
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887097
|
|
MADHU DAS SO SON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Pipad Shahar
|
RJ-271500413302007100/122
(रावनियाना)
|
2715015003NRG24290620230420351
|
29/06/2023
|
RUKMA
|
2715015003WL013280
|
RUKMA
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887130
|
|
RUKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Pipad Shahar
|
RJ-271500413302007100/123
(रावनियाना)
|
2715015003NRG24290620230420352
|
29/06/2023
|
HAJKI
|
2715015003WL013280
|
HAJKI
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887141
|
|
HAJKI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
Pipad Shahar
|
RJ-271500413302007100/124
(रावनियाना)
|
2715015003NRG24290620230420353
|
29/06/2023
|
VIMLA
|
2715015003WL013280
|
VIMLA
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887131
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Pipad Shahar
|
RJ-271500413302007100/190
(रावनियाना)
|
2715015003NRG24290620230420378
|
29/06/2023
|
SANTOSH
|
2715015003WL013280
|
SANTOSH
|
00354
|
PUNB0082400
|
1080
|
1080
|
Rejected
|
23/08/2023
|
|
4772887126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Pipad Shahar
|
RJ-271500413302007100/197
(रावनियाना)
|
2715015003NRG24290620230420383
|
29/06/2023
|
bhiki
|
2715015003WL013280
|
bhiki
|
00354
|
PUNB0082400
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772887143
|
|
BHIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Pipad Shahar
|
RJ-271500413302007100/228
(रावनियाना)
|
2715015003NRG24290620230420397
|
29/06/2023
|
SANTOSH
|
2715015003WL013280
|
SANTOSH
|
00354
|
PUNB0082400
|
135
|
135
|
Processed
|
23/08/2023
|
|
4772887103
|
|
PREMA RAM SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Pipad Shahar
|
RJ-271500413302007100/237
(रावनियाना)
|
2715015003NRG24290620230420399
|
29/06/2023
|
bhatiya
|
2715015003WL013280
|
bhatiya
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887101
|
|
BHATIYA DEVI W/O SHOBHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
Pipad Shahar
|
RJ-271500413302007100/242
(रावनियाना)
|
2715015003NRG24290620230420404
|
29/06/2023
|
SONI DEVI
|
2715015003WL013280
|
SONI DEVI
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887106
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Pipad Shahar
|
RJ-271500413302007100/247
(रावनियाना)
|
2715015003NRG24290620230420405
|
29/06/2023
|
grenda
|
2715015003WL013280
|
grenda
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887109
|
|
GENDA GENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Pipad Shahar
|
RJ-271500413302007100/279
(रावनियाना)
|
2715015003NRG24290620230420409
|
29/06/2023
|
kamli
|
2715015003WL013280
|
kamli
|
00354
|
PUNB0082400
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772887154
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Pipad Shahar
|
RJ-271500413302007100/38
(रावनियाना)
|
2715015003NRG24290620230420415
|
29/06/2023
|
malaram
|
2715015003WL013280
|
malaram
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887102
|
|
MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
193
|
Pipad Shahar
|
RJ-271500413302007100/39
(रावनियाना)
|
2715015003NRG24290620230420416
|
29/06/2023
|
INDIRA
|
2715015003WL013280
|
INDIRA
|
00354
|
PUNB0082400
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772887150
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Pipad Shahar
|
RJ-271500413302007100/59
(रावनियाना)
|
2715015003NRG24290620230420422
|
29/06/2023
|
GEETA
|
2715015003WL013280
|
GEETA
|
00354
|
PUNB0082400
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4772887120
|
|
GEETA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
Pipad Shahar
|
RJ-271500413302007100/94
(रावनियाना)
|
2715015003NRG24290620230420437
|
29/06/2023
|
SUKHRAM
|
2715015003WL013280
|
SUKHRAM
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887100
|
|
SUKHA RAM S/O CHAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114056
|
114056
|
|
|
|
|
|
|
|
|
196
|
Pipad Shahar
|
RJ-271500413302006900/621
(रावनियाना)
|
2715004133NRG24290620230420497
|
29/06/2023
|
BIDAMI
|
2715004133WL013281
|
BIDAMI
|
00415
|
SBIN0031204
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887050
|
|
BIDAMI W O HAPURAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
973
|
973
|
|
|
|
|
|
|
|
|
197
|
Pipad Shahar
|
RJ-271500412502005400/159
(नानण)
|
2715004125NRG24140620230287090
|
29/06/2023
|
KAMLI
|
2715004125WL009829
|
KAMLI
|
00415
|
SBIN0031481
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887237
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Pipad Shahar
|
RJ-271500412502005600/552
(नानण)
|
2715004125NRG24140620230287107
|
29/06/2023
|
PANI DEVI
|
2715004125WL009829
|
PANI DEVI
|
00415
|
SBIN0031481
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772887236
|
|
PANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Pipad Shahar
|
RJ-271500413302006900/518
(रावनियाना)
|
2715004133NRG24290620230420446
|
29/06/2023
|
NAWLA RAM
|
2715004133WL013281
|
NAWLA RAM
|
00415
|
SBIN0031481
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887059
|
|
MR NAVLA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pipad Shahar
|
RJ-271500413302006900/534
(रावनियाना)
|
2715004133NRG24290620230420461
|
29/06/2023
|
atma ram
|
2715004133WL013281
|
atma ram
|
00415
|
SBIN0031481
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887075
|
|
MR ATAMARAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pipad Shahar
|
RJ-271500413302006900/535
(रावनियाना)
|
2715004133NRG24290620230420462
|
29/06/2023
|
AASURAM
|
2715004133WL013281
|
AASURAM
|
00415
|
SBIN0031481
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887058
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pipad Shahar
|
RJ-271500413302006900/535
(रावनियाना)
|
2715004133NRG24290620230420463
|
29/06/2023
|
BABLI
|
2715004133WL013281
|
BABLI
|
00415
|
SBIN0031481
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887062
|
|
MS BABLI DO ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pipad Shahar
|
RJ-271500413302006900/537
(रावनियाना)
|
2715004133NRG24290620230420465
|
29/06/2023
|
pukharam
|
2715004133WL013281
|
pukharam
|
00415
|
SBIN0031481
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887212
|
|
PUKHA RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
204
|
Pipad Shahar
|
RJ-271500413302006900/539
(रावनियाना)
|
2715004133NRG24290620230420468
|
29/06/2023
|
DAGLA RAM
|
2715004133WL013281
|
DAGLA RAM
|
00415
|
SBIN0031481
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887051
|
|
DHAGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
Pipad Shahar
|
RJ-271500413302006900/546
(रावनियाना)
|
2715004133NRG24290620230420475
|
29/06/2023
|
AMARARAM
|
2715004133WL013281
|
AMARARAM
|
00415
|
SBIN0031481
|
834
|
834
|
Processed
|
23/08/2023
|
|
4772887056
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pipad Shahar
|
RJ-271500413302006900/551
(रावनियाना)
|
2715004133NRG24290620230420483
|
29/06/2023
|
KAMLI
|
2715004133WL013281
|
KAMLI
|
00415
|
SBIN0031481
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887067
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pipad Shahar
|
RJ-271500413302006900/600-A
(रावनियाना)
|
2715004133NRG24290620230420495
|
29/06/2023
|
CHETNA
|
2715004133WL013281
|
CHETNA
|
00415
|
SBIN0031481
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887079
|
|
MRS CHETANA CHETANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pipad Shahar
|
RJ-271500413302006900/600-A
(रावनियाना)
|
2715004133NRG24290620230420496
|
29/06/2023
|
UGMARAM
|
2715004133WL013281
|
UGMARAM
|
00415
|
SBIN0031481
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887081
|
|
MR UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pipad Shahar
|
RJ-271500413302006900/855
(रावनियाना)
|
2715004133NRG24290620230420503
|
29/06/2023
|
NAINI
|
2715004133WL013281
|
NAINI
|
00415
|
SBIN0031481
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887068
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pipad Shahar
|
RJ-271500413302007000/101
(रावनियाना)
|
2715015003NRG24290620230420128
|
29/06/2023
|
RAMPYARI
|
2715015003WL013278
|
RAMPYARI
|
00415
|
SBIN0031481
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887076
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pipad Shahar
|
RJ-271500413302007000/102
(रावनियाना)
|
2715015003NRG24290620230420129
|
29/06/2023
|
KAMLA
|
2715015003WL013278
|
KAMLA
|
00415
|
SBIN0031481
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887235
|
|
MR KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pipad Shahar
|
RJ-271500413302007000/218
(रावनियाना)
|
2715015003NRG24290620230420148
|
29/06/2023
|
TEEJA
|
2715015003WL013278
|
TEEJA
|
00415
|
SBIN0031481
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887080
|
|
MRS TEEJA WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pipad Shahar
|
RJ-271500413302007000/232
(रावनियाना)
|
2715015003NRG24290620230420153
|
29/06/2023
|
KUSHAL
|
2715015003WL013278
|
KUSHAL
|
00415
|
SBIN0031481
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887064
|
|
MRS KUSHAL KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pipad Shahar
|
RJ-271500413302007000/232
(रावनियाना)
|
2715015003NRG24290620230420152
|
29/06/2023
|
NARAIN RAM
|
2715015003WL013278
|
NARAIN RAM
|
00415
|
SBIN0031481
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887238
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pipad Shahar
|
RJ-271500413302007000/273
(रावनियाना)
|
2715015003NRG24290620230420160
|
29/06/2023
|
PREM
|
2715015003WL013278
|
PREM
|
00415
|
SBIN0031481
|
745
|
745
|
Processed
|
23/08/2023
|
|
4772887082
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pipad Shahar
|
RJ-271500413302007000/430
(रावनियाना)
|
2715015003NRG24290620230420184
|
29/06/2023
|
lila devi
|
2715015003WL013278
|
lila devi
|
00415
|
SBIN0031481
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887049
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pipad Shahar
|
RJ-271500413302007000/74
(रावनियाना)
|
2715015003NRG24290620230420202
|
29/06/2023
|
SOHANI
|
2715015003WL013278
|
SOHANI
|
00415
|
SBIN0031481
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4772887054
|
|
SOHANI RAWA-1687
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
Pipad Shahar
|
RJ-271500413302007100/105
(रावनियाना)
|
2715015003NRG24290620230420341
|
29/06/2023
|
SURJI
|
2715015003WL013280
|
SURJI
|
00415
|
SBIN0031481
|
945
|
945
|
Processed
|
24/08/2023
|
|
4772887234
|
|
SURJI JAAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
Pipad Shahar
|
RJ-271500413302007100/11
(रावनियाना)
|
2715015003NRG24290620230420344
|
29/06/2023
|
SOHAN
|
2715015003WL013280
|
SOHAN
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772887060
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pipad Shahar
|
RJ-271500413302007100/127
(रावनियाना)
|
2715015003NRG24290620230420355
|
29/06/2023
|
SUNDARI DEVI
|
2715015003WL013280
|
SUNDARI DEVI
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772887063
|
|
SUNDARI DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Pipad Shahar
|
RJ-271500413302007100/130
(रावनियाना)
|
2715015003NRG24290620230420356
|
29/06/2023
|
IGYARASHI DEVI
|
2715015003WL013280
|
IGYARASHI DEVI
|
00415
|
SBIN0031481
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887069
|
|
MRS GYAR SI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pipad Shahar
|
RJ-271500413302007100/140
(रावनियाना)
|
2715015003NRG24290620230420361
|
29/06/2023
|
BANSI
|
2715015003WL013280
|
BANSI
|
00415
|
SBIN0031481
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887061
|
|
MR BANSHI LAL SO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pipad Shahar
|
RJ-271500413302007100/142
(रावनियाना)
|
2715015003NRG24290620230420362
|
29/06/2023
|
BEBI
|
2715015003WL013280
|
BEBI
|
00415
|
SBIN0031481
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887084
|
|
MRS BEBI WO HAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pipad Shahar
|
RJ-271500413302007100/147
(रावनियाना)
|
2715015003NRG24290620230420364
|
29/06/2023
|
GUTKI
|
2715015003WL013280
|
GUTKI
|
00415
|
SBIN0031481
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887072
|
|
GUTAKI W/O LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
225
|
Pipad Shahar
|
RJ-271500413302007100/151
(रावनियाना)
|
2715015003NRG24290620230420366
|
29/06/2023
|
mana ram
|
2715015003WL013280
|
mana ram
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772887231
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pipad Shahar
|
RJ-271500413302007100/17
(रावनियाना)
|
2715015003NRG24290620230420369
|
29/06/2023
|
SHOBHA
|
2715015003WL013280
|
SHOBHA
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772887083
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pipad Shahar
|
RJ-271500413302007100/186
(रावनियाना)
|
2715015003NRG24290620230420375
|
29/06/2023
|
MANJU
|
2715015003WL013280
|
MANJU
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772887230
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pipad Shahar
|
RJ-271500413302007100/188
(रावनियाना)
|
2715015003NRG24290620230420376
|
29/06/2023
|
DHAPUDI
|
2715015003WL013280
|
DHAPUDI
|
00415
|
SBIN0031481
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887065
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pipad Shahar
|
RJ-271500413302007100/204
(रावनियाना)
|
2715015003NRG24290620230420384
|
29/06/2023
|
PAPUDI
|
2715015003WL013280
|
PAPUDI
|
00415
|
SBIN0031481
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887057
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pipad Shahar
|
RJ-271500413302007100/215
(रावनियाना)
|
2715015003NRG24290620230420390
|
29/06/2023
|
BHABUT
|
2715015003WL013280
|
BHABUT
|
00415
|
SBIN0031481
|
810
|
810
|
Processed
|
23/08/2023
|
|
4772887052
|
|
MR BHABUT RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pipad Shahar
|
RJ-271500413302007100/226
(रावनियाना)
|
2715015003NRG24290620230420396
|
29/06/2023
|
GENDUDI
|
2715015003WL013280
|
GENDUDI
|
00415
|
SBIN0031481
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887066
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pipad Shahar
|
RJ-271500413302007100/238
(रावनियाना)
|
2715015003NRG24290620230420400
|
29/06/2023
|
keli
|
2715015003WL013280
|
keli
|
00415
|
SBIN0031481
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887232
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pipad Shahar
|
RJ-271500413302007100/240
(रावनियाना)
|
2715015003NRG24290620230420402
|
29/06/2023
|
pinu devi
|
2715015003WL013280
|
pinu devi
|
00415
|
SBIN0031481
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887070
|
|
MRS PINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pipad Shahar
|
RJ-271500413302007100/267
(रावनियाना)
|
2715015003NRG24290620230420408
|
29/06/2023
|
KIRAN
|
2715015003WL013280
|
KIRAN
|
00415
|
SBIN0031481
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887077
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pipad Shahar
|
RJ-271500413302007100/34
(रावनियाना)
|
2715015003NRG24290620230420414
|
29/06/2023
|
JASKI
|
2715015003WL013280
|
JASKI
|
00415
|
SBIN0031481
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887078
|
|
MRS JASKI JASKI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pipad Shahar
|
RJ-271500413302007100/5
(रावनियाना)
|
2715015003NRG24290620230420418
|
29/06/2023
|
SANTOSH
|
2715015003WL013280
|
SANTOSH
|
00415
|
SBIN0031481
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887073
|
|
SANTOSH JAAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
Pipad Shahar
|
RJ-271500413302007100/53
(रावनियाना)
|
2715015003NRG24290620230420419
|
29/06/2023
|
BABU
|
2715015003WL013280
|
BABU
|
00415
|
SBIN0031481
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887055
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pipad Shahar
|
RJ-271500413302007100/61
(रावनियाना)
|
2715015003NRG24290620230420423
|
29/06/2023
|
PAPUDI
|
2715015003WL013280
|
PAPUDI
|
00415
|
SBIN0031481
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772887071
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pipad Shahar
|
RJ-271500413302007100/76
(रावनियाना)
|
2715015003NRG24290620230420429
|
29/06/2023
|
PISTA
|
2715015003WL013280
|
PISTA
|
00415
|
SBIN0031481
|
810
|
810
|
Processed
|
24/08/2023
|
|
4772887233
|
|
PISTA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
Pipad Shahar
|
RJ-271500413302007100/77
(रावनियाना)
|
2715015003NRG24290620230420430
|
29/06/2023
|
SOVANI
|
2715015003WL013280
|
SOVANI
|
00415
|
SBIN0031481
|
810
|
810
|
Processed
|
24/08/2023
|
|
4772887074
|
|
SOVANI WO BADRI NARAYAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
241
|
Pipad Shahar
|
RJ-271500413302007100/98
(रावनियाना)
|
2715015003NRG24290620230420438
|
29/06/2023
|
SUKHI
|
2715015003WL013280
|
SUKHI
|
00415
|
SBIN0031481
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4772887002
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51257
|
51257
|
|
|
|
|
|
|
|
|
242
|
Pipad Shahar
|
RJ-271500413302006900/808
(रावनियाना)
|
2715004133NRG24290620230420500
|
29/06/2023
|
SOHAN LAL .
|
2715004133WL013281
|
SOHAN LAL .
|
00462
|
UCBA0001188
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887161
|
|
SOHANLAL MANGA RAM
|
IDBI BANK(607095)
|
|
243
|
Pipad Shahar
|
RJ-271500413302007000/34
(रावनियाना)
|
2715015003NRG24290620230420169
|
29/06/2023
|
GOGA DEVI
|
2715015003WL013278
|
GOGA DEVI
|
00462
|
UCBA0001188
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887160
|
|
GOGLI WO MOTI RAM
|
UCO BANK(607066)
|
|
244
|
Pipad Shahar
|
RJ-271500413302007100/1
(रावनियाना)
|
2715015003NRG24290620230420338
|
29/06/2023
|
DHAURI
|
2715015003WL013280
|
DHAURI
|
00462
|
UCBA0001188
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887162
|
|
DHAUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3529
|
3529
|
|
|
|
|
|
|
|
|
245
|
Pipad Shahar
|
RJ-271500413302006900/839
(रावनियाना)
|
2715004133NRG24290620230420502
|
29/06/2023
|
PAPPU RAM
|
2715004133WL013281
|
PAPPU RAM
|
00698
|
RMGB0000307
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887091
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
973
|
973
|
|
|
|
|
|
|
|
|
246
|
Pipad Shahar
|
RJ-271500308401954600/8858560
(कोसणा)
|
2715003084NRG24280620230407058
|
29/06/2023
|
KACHN
|
2715003084WL012919
|
KACHN
|
00698
|
RMGB0000309
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4772887229
|
|
Mrs. KANCHAN DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Pipad Shahar
|
RJ-271500308401954600/8858560
(कोसणा)
|
2715003084NRG24280620230407057
|
29/06/2023
|
shyam lal
|
2715003084WL012919
|
shyam lal
|
00698
|
RMGB0000309
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4772887227
|
|
SHYAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
248
|
Pipad Shahar
|
RJ-271500308401954600/8858578-A
(कोसणा)
|
2715003084NRG24280620230407055
|
29/06/2023
|
birbal
|
2715003084WL012918
|
birbal
|
00698
|
RMGB0000309
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4772887087
|
|
Mr. BIRBAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Pipad Shahar
|
RJ-271500308401954600/8858578-A
(कोसणा)
|
2715003084NRG24280620230407056
|
29/06/2023
|
lila devi
|
2715003084WL012918
|
lila devi
|
00698
|
RMGB0000309
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4772887228
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
250
|
Pipad Shahar
|
RJ-271500413302006900/524
(रावनियाना)
|
2715004133NRG24290620230420453
|
29/06/2023
|
KUNA RAM.
|
2715004133WL013281
|
KUNA RAM.
|
00698
|
RMGB0000613
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772887089
|
|
MR KUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pipad Shahar
|
RJ-271500413302006900/839
(रावनियाना)
|
2715004133NRG24290620230420501
|
29/06/2023
|
santosh
|
2715004133WL013281
|
santosh
|
00698
|
RMGB0000613
|
973
|
973
|
Processed
|
24/08/2023
|
|
4772887090
|
|
Mrs. SANTOSH WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Pipad Shahar
|
RJ-271500413302007000/40
(रावनियाना)
|
2715015003NRG24290620230420177
|
29/06/2023
|
POKAR RAM.
|
2715015003WL013278
|
POKAR RAM.
|
00698
|
RMGB0000613
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4772887088
|
|
Mr. POKAR RAM SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Pipad Shahar
|
RJ-271500413302007000/40
(रावनियाना)
|
2715015003NRG24290620230420178
|
29/06/2023
|
REKHA.
|
2715015003WL013278
|
REKHA.
|
00698
|
RMGB0000613
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772887086
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Pipad Shahar
|
RJ-271500413302007000/9
(रावनियाना)
|
2715015003NRG24290620230420211
|
29/06/2023
|
PUSARAM
|
2715015003WL013278
|
PUSARAM
|
00698
|
RMGB0000613
|
1341
|
1341
|
Rejected
|
25/08/2023
|
|
4772887092
|
Account closed
|
|
|
|
255
|
Pipad Shahar
|
RJ-271500413302007100/241
(रावनियाना)
|
2715015003NRG24290620230420403
|
29/06/2023
|
BEBY.
|
2715015003WL013280
|
BEBY.
|
00698
|
RMGB0000613
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4772887085
|
|
Mrs. BEBI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7184
|
7184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309390
|
309390
|
|
|
|
|
|
|
|