|
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-271500413302006900/292
(रावनियाना)
|
2715004133NRG24140220241395088
|
14/02/2024
|
pooja
|
2715004133WL043592
|
pooja
|
00045
|
BARB0BILARA
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088233
|
|
POOJA W O KALU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
2
|
Pipad Shahar
|
RJ-271500308701955500/3699246
(मलार)
|
2715003087NRG24100220241373854
|
14/02/2024
|
Koja RAM
|
2715003087WL043053
|
Koja RAM
|
00045
|
BARB0PIPJOD
|
1092
|
1092
|
Processed
|
19/04/2024
|
|
3104088234
|
|
KOJA RAM
|
BANK OF BARODA(606985)
|
|
3
|
Pipad Shahar
|
RJ-271500413302006900/446
(रावनियाना)
|
2715004133NRG24140220241394638
|
14/02/2024
|
Santosh
|
2715004133WL043587
|
Santosh
|
00045
|
BARB0PIPJOD
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3104088259
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
4
|
Pipad Shahar
|
RJ-271500413302006900/653
(रावनियाना)
|
2715004133NRG24140220241395121
|
14/02/2024
|
SHOBHA
|
2715004133WL043592
|
SHOBHA
|
00045
|
BARB0PIPJOD
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088253
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
5
|
Pipad Shahar
|
RJ-271500413302006900/793-A
(रावनियाना)
|
2715004133NRG24140220241395137
|
14/02/2024
|
sumitra
|
2715004133WL043592
|
sumitra
|
00045
|
BARB0PIPJOD
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088235
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipad Shahar
|
RJ-271500413302006900/836
(रावनियाना)
|
2715004133NRG24140220241395141
|
14/02/2024
|
surma devi ..
|
2715004133WL043592
|
surma devi ..
|
00045
|
BARB0PIPJOD
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088258
|
|
SURMA DEVI WO MANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipad Shahar
|
RJ-271500413302006900/853-A
(रावनियाना)
|
2715004133NRG24140220241395144
|
14/02/2024
|
GANGA
|
2715004133WL043592
|
GANGA
|
00045
|
BARB0PIPJOD
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088236
|
|
MR GANGA DO KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pipad Shahar
|
RJ-271500413302006900/853-A
(रावनियाना)
|
2715004133NRG24140220241395145
|
14/02/2024
|
rakesh das
|
2715004133WL043592
|
rakesh das
|
00045
|
BARB0PIPJOD
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088254
|
|
MR RAKESH DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pipad Shahar
|
RJ-271500413302006900/864
(रावनियाना)
|
2715004133NRG24140220241395147
|
14/02/2024
|
DUNGAR RAM
|
2715004133WL043592
|
DUNGAR RAM
|
00045
|
BARB0PIPJOD
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088257
|
|
DUNGAR RAM
|
BANK OF BARODA(606985)
|
|
10
|
Pipad Shahar
|
RJ-271500413302006900/906
(रावनियाना)
|
2715004133NRG24140220241395149
|
14/02/2024
|
SUMAN
|
2715004133WL043592
|
SUMAN
|
00045
|
BARB0PIPJOD
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088255
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
11
|
Pipad Shahar
|
RJ-271500413302006900/915
(रावनियाना)
|
2715004133NRG24140220241395150
|
14/02/2024
|
Darudi
|
2715004133WL043592
|
Darudi
|
00045
|
BARB0PIPJOD
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088154
|
|
DARUDI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Pipad Shahar
|
RJ-271500413302006900/917
(रावनियाना)
|
2715004133NRG24140220241395151
|
14/02/2024
|
suman
|
2715004133WL043592
|
suman
|
00045
|
BARB0PIPJOD
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088256
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20756
|
20756
|
|
|
|
|
|
|
|
|
13
|
Pipad Shahar
|
RJ-271500413302006900/454
(रावनियाना)
|
2715004133NRG24140220241394644
|
14/02/2024
|
LALA RAM
|
2715004133WL043587
|
LALA RAM
|
00089
|
CBIN0280451
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088165
|
|
Mr. LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pipad Shahar
|
RJ-271500413302006900/509
(रावनियाना)
|
2715004133NRG24140220241394686
|
14/02/2024
|
neni devi
|
2715004133WL043587
|
neni devi
|
00089
|
CBIN0280451
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088222
|
|
Mrs. Nanudi Nanudi Nanudi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4732
|
4732
|
|
|
|
|
|
|
|
|
15
|
Pipad Shahar
|
RJ-271500413302006900/176
(रावनियाना)
|
2715004133NRG24140220241395068
|
14/02/2024
|
KINURI
|
2715004133WL043592
|
KINURI
|
00089
|
CBIN0280453
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088225
|
|
KINUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
Pipad Shahar
|
RJ-271500413302006900/190
(रावनियाना)
|
2715004133NRG24140220241395071
|
14/02/2024
|
BIDAKI
|
2715004133WL043592
|
BIDAKI
|
00089
|
CBIN0280453
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088229
|
|
Miss. Bidami W Bhanwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pipad Shahar
|
RJ-271500413302006900/258
(रावनियाना)
|
2715004133NRG24140220241395081
|
14/02/2024
|
SUPYAR
|
2715004133WL043592
|
SUPYAR
|
00089
|
CBIN0280453
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088226
|
|
Miss. Supdi . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pipad Shahar
|
RJ-271500413302006900/31
(रावनियाना)
|
2715004133NRG24140220241395094
|
14/02/2024
|
Gisu singh
|
2715004133WL043592
|
Gisu singh
|
00089
|
CBIN0280453
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088221
|
|
Mr. Ghisu . Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pipad Shahar
|
RJ-271500413302006900/393
(रावनियाना)
|
2715004133NRG24140220241394764
|
14/02/2024
|
DHAGLA
|
2715004133WL043588
|
DHAGLA
|
00089
|
CBIN0280453
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3104088218
|
|
Mr. DHAGALA RAM S/O GOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pipad Shahar
|
RJ-271500413302006900/406
(रावनियाना)
|
2715004133NRG24140220241394771
|
14/02/2024
|
PUNKI
|
2715004133WL043588
|
PUNKI
|
00089
|
CBIN0280453
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3104088217
|
|
Mrs. PUNAKI W/O GOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pipad Shahar
|
RJ-271500413302006900/422
(रावनियाना)
|
2715004133NRG24140220241394619
|
14/02/2024
|
SAMUDI
|
2715004133WL043587
|
SAMUDI
|
00089
|
CBIN0280453
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088166
|
|
Mrs. SAMUDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Pipad Shahar
|
RJ-271500413302006900/683
(रावनियाना)
|
2715004133NRG24140220241394703
|
14/02/2024
|
SARLA
|
2715004133WL043587
|
SARLA
|
00089
|
CBIN0280453
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088228
|
|
SARLA WO SHRWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
Pipad Shahar
|
RJ-271500413302006900/689
(रावनियाना)
|
2715004133NRG24140220241394707
|
14/02/2024
|
MAHENDERA
|
2715004133WL043587
|
MAHENDERA
|
00089
|
CBIN0280453
|
2184
|
2184
|
Rejected
|
19/04/2024
|
|
3104088224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Pipad Shahar
|
RJ-271500413302006900/812
(रावनियाना)
|
2715004133NRG24140220241394787
|
14/02/2024
|
bagda ram
|
2715004133WL043588
|
bagda ram
|
00089
|
CBIN0280453
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3104088219
|
|
Mr. BAGADA RAM S/O GOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pipad Shahar
|
RJ-271500413302006900/812
(रावनियाना)
|
2715004133NRG24140220241394788
|
14/02/2024
|
leela
|
2715004133WL043588
|
leela
|
00089
|
CBIN0280453
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3104088216
|
|
Mrs. LILA WO BAGADARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pipad Shahar
|
RJ-271500413302006900/864-A
(रावनियाना)
|
2715004133NRG24140220241394790
|
14/02/2024
|
suman
|
2715004133WL043588
|
suman
|
00089
|
CBIN0280453
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3104088215
|
|
SUMAN JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20186
|
20186
|
|
|
|
|
|
|
|
|
27
|
Pipad Shahar
|
RJ-271500413302006900/793-A
(रावनियाना)
|
2715004133NRG24140220241395138
|
14/02/2024
|
ashok
|
2715004133WL043592
|
ashok
|
00089
|
CBIN0283167
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088220
|
|
Mr. ASHOK SO PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
Pipad Shahar
|
RJ-271500413302006900/685
(रावनियाना)
|
2715004133NRG24140220241394705
|
14/02/2024
|
UMMEDRAM
|
2715004133WL043587
|
UMMEDRAM
|
00089
|
CBIN0283781
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088223
|
|
Mr. Ummed R Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pipad Shahar
|
RJ-271500413302006900/720
(रावनियाना)
|
2715004133NRG24140220241394717
|
14/02/2024
|
SANJU DEVI
|
2715004133WL043587
|
SANJU DEVI
|
00089
|
CBIN0283781
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088227
|
|
Mrs. Sanjudevi W Shyamsunder
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4732
|
4732
|
|
|
|
|
|
|
|
|
30
|
Pipad Shahar
|
RJ-271500413302006900/200
(रावनियाना)
|
2715004133NRG24140220241395072
|
14/02/2024
|
NIMURI
|
2715004133WL043592
|
NIMURI
|
00114
|
RSCB0026005
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3104088203
|
|
NEEMBU DEVI WO TAJ RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
Pipad Shahar
|
RJ-271500413302006900/221
(रावनियाना)
|
2715004133NRG24140220241395075
|
14/02/2024
|
SAYARI
|
2715004133WL043592
|
SAYARI
|
00114
|
RSCB0026005
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088204
|
|
SAYRI WO GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
Pipad Shahar
|
RJ-271500413302006900/259
(रावनियाना)
|
2715004133NRG24140220241395082
|
14/02/2024
|
SESHA
|
2715004133WL043592
|
SESHA
|
00114
|
RSCB0026005
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088237
|
|
SHESA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
Pipad Shahar
|
RJ-271500413302006900/261
(रावनियाना)
|
2715004133NRG24140220241395083
|
14/02/2024
|
ANTU KANWAR
|
2715004133WL043592
|
ANTU KANWAR
|
00114
|
RSCB0026005
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088205
|
|
MRS ANTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pipad Shahar
|
RJ-271500413302006900/270
(रावनियाना)
|
2715004133NRG24140220241395084
|
14/02/2024
|
BHIRMARAM
|
2715004133WL043592
|
BHIRMARAM
|
00114
|
RSCB0026005
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088206
|
|
MR BIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipad Shahar
|
RJ-271500413302006900/294
(रावनियाना)
|
2715004133NRG24140220241395089
|
14/02/2024
|
GITA
|
2715004133WL043592
|
GITA
|
00114
|
RSCB0026005
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088207
|
|
GEETA WO GOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
Pipad Shahar
|
RJ-271500413302006900/301
(रावनियाना)
|
2715004133NRG24140220241395091
|
14/02/2024
|
KAMLI
|
2715004133WL043592
|
KAMLI
|
00114
|
RSCB0026005
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088208
|
|
KAMLI WO DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Pipad Shahar
|
RJ-271500413302006900/328
(रावनियाना)
|
2715004133NRG24140220241395098
|
14/02/2024
|
SHETAN
|
2715004133WL043592
|
SHETAN
|
00114
|
RSCB0026005
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088209
|
|
SHAITAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
Pipad Shahar
|
RJ-271500413302006900/385
(रावनियाना)
|
2715004133NRG24140220241394759
|
14/02/2024
|
SOHNI
|
2715004133WL043588
|
SOHNI
|
00114
|
RSCB0026005
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3104088210
|
|
SOHNI RAWA-227
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
Pipad Shahar
|
RJ-271500413302006900/39
(रावनियाना)
|
2715004133NRG24140220241394618
|
14/02/2024
|
SUKHRAM
|
2715004133WL043587
|
SUKHRAM
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088211
|
|
Mr. SUKHA RAM SO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Pipad Shahar
|
RJ-271500413302006900/399
(रावनियाना)
|
2715004133NRG24140220241394768
|
14/02/2024
|
RAMKANWARI
|
2715004133WL043588
|
RAMKANWARI
|
00114
|
RSCB0026005
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3104088212
|
|
RAM KAVARI RAWA-820
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
Pipad Shahar
|
RJ-271500413302006900/415
(रावनियाना)
|
2715004133NRG24140220241394780
|
14/02/2024
|
SONI
|
2715004133WL043588
|
SONI
|
00114
|
RSCB0026005
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3104088213
|
|
SONKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
Pipad Shahar
|
RJ-271500413302006900/425
(रावनियाना)
|
2715004133NRG24140220241394621
|
14/02/2024
|
SHRAWAN
|
2715004133WL043587
|
SHRAWAN
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088214
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pipad Shahar
|
RJ-271500413302006900/430
(रावनियाना)
|
2715004133NRG24140220241394625
|
14/02/2024
|
PREM
|
2715004133WL043587
|
PREM
|
00114
|
RSCB0026005
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3104088167
|
|
Mrs. PREM WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Pipad Shahar
|
RJ-271500413302006900/436-A
(रावनियाना)
|
2715004133NRG24140220241394628
|
14/02/2024
|
KELKI
|
2715004133WL043587
|
KELKI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088168
|
|
KELKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
Pipad Shahar
|
RJ-271500413302006900/437
(रावनियाना)
|
2715004133NRG24140220241394629
|
14/02/2024
|
UGMA
|
2715004133WL043587
|
UGMA
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088169
|
|
MR UGRA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pipad Shahar
|
RJ-271500413302006900/440
(रावनियाना)
|
2715004133NRG24140220241394632
|
14/02/2024
|
CHHOTI
|
2715004133WL043587
|
CHHOTI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088170
|
|
CHOTKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
Pipad Shahar
|
RJ-271500413302006900/441
(रावनियाना)
|
2715004133NRG24140220241394633
|
14/02/2024
|
HAVLI
|
2715004133WL043587
|
HAVLI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088171
|
|
HAVALI WO BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
Pipad Shahar
|
RJ-271500413302006900/444
(रावनियाना)
|
2715004133NRG24140220241394635
|
14/02/2024
|
SAMURI
|
2715004133WL043587
|
SAMURI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088172
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pipad Shahar
|
RJ-271500413302006900/446
(रावनियाना)
|
2715004133NRG24140220241394637
|
14/02/2024
|
BHAGU
|
2715004133WL043587
|
BHAGU
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088173
|
|
BHAGU RAM S/O LAKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
Pipad Shahar
|
RJ-271500413302006900/454
(रावनियाना)
|
2715004133NRG24140220241394643
|
14/02/2024
|
MEERA
|
2715004133WL043587
|
MEERA
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088174
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pipad Shahar
|
RJ-271500413302006900/457
(रावनियाना)
|
2715004133NRG24140220241394646
|
14/02/2024
|
SUMERRAM
|
2715004133WL043587
|
SUMERRAM
|
00114
|
RSCB0026005
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3104088240
|
|
SUMER RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
Pipad Shahar
|
RJ-271500413302006900/460
(रावनियाना)
|
2715004133NRG24140220241394649
|
14/02/2024
|
DHAGLAI
|
2715004133WL043587
|
DHAGLAI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088176
|
|
Miss. Dhaglai . .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Pipad Shahar
|
RJ-271500413302006900/460
(रावनियाना)
|
2715004133NRG24140220241394650
|
14/02/2024
|
PISTA
|
2715004133WL043587
|
PISTA
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088175
|
|
Miss. Pista . .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pipad Shahar
|
RJ-271500413302006900/461
(रावनियाना)
|
2715004133NRG24140220241394651
|
14/02/2024
|
SAYRI
|
2715004133WL043587
|
SAYRI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088177
|
|
SAYARI WO DALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
Pipad Shahar
|
RJ-271500413302006900/463
(रावनियाना)
|
2715004133NRG24140220241394653
|
14/02/2024
|
BABURI
|
2715004133WL043587
|
BABURI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088178
|
|
BABUDI WO GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
Pipad Shahar
|
RJ-271500413302006900/464
(रावनियाना)
|
2715004133NRG24140220241394654
|
14/02/2024
|
BHALARAM
|
2715004133WL043587
|
BHALARAM
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088179
|
|
BHALA RAM S/O BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
Pipad Shahar
|
RJ-271500413302006900/466
(रावनियाना)
|
2715004133NRG24140220241394655
|
14/02/2024
|
OMARAM
|
2715004133WL043587
|
OMARAM
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088180
|
|
Mr. OMA RAM S/O DALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Pipad Shahar
|
RJ-271500413302006900/469
(रावनियाना)
|
2715004133NRG24140220241394659
|
14/02/2024
|
BHANWARI
|
2715004133WL043587
|
BHANWARI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088181
|
|
BHANWARI WO JUGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
Pipad Shahar
|
RJ-271500413302006900/470
(रावनियाना)
|
2715004133NRG24140220241394660
|
14/02/2024
|
TARA DEVI
|
2715004133WL043587
|
TARA DEVI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088182
|
|
TARA DEVI WO SHRWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
Pipad Shahar
|
RJ-271500413302006900/474
(रावनियाना)
|
2715004133NRG24140220241394663
|
14/02/2024
|
GERKI
|
2715004133WL043587
|
GERKI
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088184
|
|
PABU RAM
|
BANK OF BARODA(606985)
|
|
61
|
Pipad Shahar
|
RJ-271500413302006900/474
(रावनियाना)
|
2715004133NRG24140220241394664
|
14/02/2024
|
UKARAM
|
2715004133WL043587
|
UKARAM
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088183
|
|
UNKAR RAM S/O PABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
Pipad Shahar
|
RJ-271500413302006900/475
(रावनियाना)
|
2715004133NRG24140220241394665
|
14/02/2024
|
PADMA
|
2715004133WL043587
|
PADMA
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088185
|
|
PADMA W/O RAMDEEN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
Pipad Shahar
|
RJ-271500413302006900/480
(रावनियाना)
|
2715004133NRG24140220241394667
|
14/02/2024
|
GAVRAKI
|
2715004133WL043587
|
GAVRAKI
|
00114
|
RSCB0026005
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3104088186
|
|
Mrs. GAVARI W/O SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Pipad Shahar
|
RJ-271500413302006900/482
(रावनियाना)
|
2715004133NRG24140220241394668
|
14/02/2024
|
KUNNA
|
2715004133WL043587
|
KUNNA
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088187
|
|
KUNNA RAM JAAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
Pipad Shahar
|
RJ-271500413302006900/486
(रावनियाना)
|
2715004133NRG24140220241394671
|
14/02/2024
|
GANGA
|
2715004133WL043587
|
GANGA
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088188
|
|
Mr. GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Pipad Shahar
|
RJ-271500413302006900/510
(रावनियाना)
|
2715004133NRG24140220241394687
|
14/02/2024
|
RUKMA
|
2715004133WL043587
|
RUKMA
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088189
|
|
RUKMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
Pipad Shahar
|
RJ-271500413302006900/511
(रावनियाना)
|
2715004133NRG24140220241394689
|
14/02/2024
|
LEELA
|
2715004133WL043587
|
LEELA
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088190
|
|
LEELA W/O KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
Pipad Shahar
|
RJ-271500413302006900/513
(रावनियाना)
|
2715004133NRG24140220241394693
|
14/02/2024
|
KISHNA
|
2715004133WL043587
|
KISHNA
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088191
|
|
KISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
Pipad Shahar
|
RJ-271500413302006900/566
(रावनियाना)
|
2715004133NRG24140220241394781
|
14/02/2024
|
ANCHAI
|
2715004133WL043588
|
ANCHAI
|
00114
|
RSCB0026005
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3104088192
|
|
ANCHAI WO JIWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
Pipad Shahar
|
RJ-271500413302006900/615
(रावनियाना)
|
2715004133NRG24140220241395115
|
14/02/2024
|
GANSYAMSINGH
|
2715004133WL043592
|
GANSYAMSINGH
|
00114
|
RSCB0026005
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088239
|
|
MR GHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pipad Shahar
|
RJ-271500413302006900/619
(रावनियाना)
|
2715004133NRG24140220241394700
|
14/02/2024
|
SEETA
|
2715004133WL043587
|
SEETA
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088193
|
|
SITA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
Pipad Shahar
|
RJ-271500413302006900/636
(रावनियाना)
|
2715004133NRG24140220241395119
|
14/02/2024
|
SABURI.
|
2715004133WL043592
|
SABURI.
|
00114
|
RSCB0026005
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088194
|
|
SHOBHA DEVI WO BHIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
Pipad Shahar
|
RJ-271500413302006900/679
(रावनियाना)
|
2715004133NRG24140220241395125
|
14/02/2024
|
BAYA
|
2715004133WL043592
|
BAYA
|
00114
|
RSCB0026005
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088195
|
|
BAYA DEVI WO BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
Pipad Shahar
|
RJ-271500413302006900/684
(रावनियाना)
|
2715004133NRG24140220241394704
|
14/02/2024
|
INDRA
|
2715004133WL043587
|
INDRA
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088196
|
|
INDRA WO RAMA KISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
Pipad Shahar
|
RJ-271500413302006900/685
(रावनियाना)
|
2715004133NRG24140220241394706
|
14/02/2024
|
PAREM
|
2715004133WL043587
|
PAREM
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088197
|
|
PREM DEVI WO UMMED RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
Pipad Shahar
|
RJ-271500413302006900/689
(रावनियाना)
|
2715004133NRG24140220241394708
|
14/02/2024
|
SUSHILA
|
2715004133WL043587
|
SUSHILA
|
00114
|
RSCB0026005
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088198
|
|
SUSHILA JAAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
Pipad Shahar
|
RJ-271500413302006900/69
(रावनियाना)
|
2715004133NRG24140220241395129
|
14/02/2024
|
SUKHI
|
2715004133WL043592
|
SUKHI
|
00114
|
RSCB0026005
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088199
|
|
SUKHI RAWA-329
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
Pipad Shahar
|
RJ-271500413302006900/77
(रावनियाना)
|
2715004133NRG24140220241395135
|
14/02/2024
|
FULAKI
|
2715004133WL043592
|
FULAKI
|
00114
|
RSCB0026005
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088200
|
|
FULKI WO PANA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
Pipad Shahar
|
RJ-271500413302006900/83
(रावनियाना)
|
2715004133NRG24140220241395140
|
14/02/2024
|
SIVSINGH
|
2715004133WL043592
|
SIVSINGH
|
00114
|
RSCB0026005
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088201
|
|
SHIV SINGH
|
UCO BANK(607066)
|
|
80
|
Pipad Shahar
|
RJ-271500413302006900/86
(रावनियाना)
|
2715004133NRG24140220241395146
|
14/02/2024
|
SURAJI
|
2715004133WL043592
|
SURAJI
|
00114
|
RSCB0026005
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088202
|
|
MRS SUR JI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pipad Shahar
|
RJ-271500413302006900/95
(रावनियाना)
|
2715004133NRG24140220241395152
|
14/02/2024
|
SAMARAM
|
2715004133WL043592
|
SAMARAM
|
00114
|
RSCB0026005
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088238
|
|
SAMA RAM CHOKIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110254
|
110254
|
|
|
|
|
|
|
|
|
82
|
Pipad Shahar
|
RJ-271500308701955500/8852459
(मलार)
|
2715003087NRG24100220241373913
|
14/02/2024
|
JIMANADEVI
|
2715003087WL043053
|
JIMANADEVI
|
00354
|
PUNB0082400
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088252
|
|
JIMANI W/O BHANWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Pipad Shahar
|
RJ-271500413302006900/112
(रावनियाना)
|
2715004133NRG24140220241395054
|
14/02/2024
|
SENAKI
|
2715004133WL043592
|
SENAKI
|
00354
|
PUNB0082400
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088155
|
|
SENAKI RAWA-330
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
Pipad Shahar
|
RJ-271500413302006900/215
(रावनियाना)
|
2715004133NRG24140220241395074
|
14/02/2024
|
PINKU
|
2715004133WL043592
|
PINKU
|
00354
|
PUNB0082400
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088160
|
|
PINKU WO GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
Pipad Shahar
|
RJ-271500413302006900/68
(रावनियाना)
|
2715004133NRG24140220241395126
|
14/02/2024
|
mamta
|
2715004133WL043592
|
mamta
|
00354
|
PUNB0082400
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3104088157
|
|
MAMTA DEVI W/O MANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Pipad Shahar
|
RJ-271500413302006900/696
(रावनियाना)
|
2715004133NRG24140220241395130
|
14/02/2024
|
Tej singh
|
2715004133WL043592
|
Tej singh
|
00354
|
PUNB0082400
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088251
|
|
TEEJSINGH S/O KANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Pipad Shahar
|
RJ-271500413302006900/719
(रावनियाना)
|
2715004133NRG24140220241394716
|
14/02/2024
|
SUSHILA
|
2715004133WL043587
|
SUSHILA
|
00354
|
PUNB0082400
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088156
|
|
SUSHILA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
Pipad Shahar
|
RJ-271500413302006900/853
(रावनियाना)
|
2715004133NRG24140220241395143
|
14/02/2024
|
kiran kanwar
|
2715004133WL043592
|
kiran kanwar
|
00354
|
PUNB0082400
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088159
|
|
KIRAN KANWAR W/O RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12154
|
12154
|
|
|
|
|
|
|
|
|
89
|
Pipad Shahar
|
RJ-271500413302006900/504
(रावनियाना)
|
2715004133NRG24140220241394682
|
14/02/2024
|
TEJARAM
|
2715004133WL043587
|
TEJARAM
|
00354
|
PUNB0787500
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3104088158
|
|
TEJA RAM S/O SHIVAJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
90
|
Pipad Shahar
|
RJ-271500413302006900/101
(रावनियाना)
|
2715004133NRG24140220241395052
|
14/02/2024
|
UMMED SINGH
|
2715004133WL043592
|
UMMED SINGH
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088260
|
|
MR UMMED SINGH SO SHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pipad Shahar
|
RJ-271500413302006900/11
(रावनियाना)
|
2715004133NRG24140220241395053
|
14/02/2024
|
DIPAK SHING
|
2715004133WL043592
|
DIPAK SHING
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088297
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pipad Shahar
|
RJ-271500413302006900/119
(रावनियाना)
|
2715004133NRG24140220241395055
|
14/02/2024
|
BHAGA RAM
|
2715004133WL043592
|
BHAGA RAM
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088268
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pipad Shahar
|
RJ-271500413302006900/122
(रावनियाना)
|
2715004133NRG24140220241395056
|
14/02/2024
|
GEETA
|
2715004133WL043592
|
GEETA
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088263
|
|
MRS GEETA DEVI WO BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pipad Shahar
|
RJ-271500413302006900/129
(रावनियाना)
|
2715004133NRG24140220241395057
|
14/02/2024
|
geeta
|
2715004133WL043592
|
geeta
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088316
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pipad Shahar
|
RJ-271500413302006900/14
(रावनियाना)
|
2715004133NRG24140220241395058
|
14/02/2024
|
DURGA
|
2715004133WL043592
|
DURGA
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088298
|
|
Mr. DURGA RAM S/O BIRAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Pipad Shahar
|
RJ-271500413302006900/141
(रावनियाना)
|
2715004133NRG24140220241395059
|
14/02/2024
|
SUKDI
|
2715004133WL043592
|
SUKDI
|
00415
|
SBIN0031481
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3104088272
|
|
SAKUDI RAWA-325
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
Pipad Shahar
|
RJ-271500413302006900/154
(रावनियाना)
|
2715004133NRG24140220241395060
|
14/02/2024
|
USIYA
|
2715004133WL043592
|
USIYA
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088271
|
|
USIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Pipad Shahar
|
RJ-271500413302006900/157
(रावनियाना)
|
2715004133NRG24140220241395061
|
14/02/2024
|
jadish
|
2715004133WL043592
|
jadish
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088318
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pipad Shahar
|
RJ-271500413302006900/163
(रावनियाना)
|
2715004133NRG24140220241395062
|
14/02/2024
|
MANGURI
|
2715004133WL043592
|
MANGURI
|
00415
|
SBIN0031481
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104088315
|
|
MANGUDI WO RAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Pipad Shahar
|
RJ-271500413302006900/169
(रावनियाना)
|
2715004133NRG24140220241395063
|
14/02/2024
|
JIMANAI
|
2715004133WL043592
|
JIMANAI
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088279
|
|
JIMANAI RAWA161
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
Pipad Shahar
|
RJ-271500413302006900/171-A
(रावनियाना)
|
2715004133NRG24140220241395064
|
14/02/2024
|
kanchan
|
2715004133WL043592
|
kanchan
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088301
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pipad Shahar
|
RJ-271500413302006900/173
(रावनियाना)
|
2715004133NRG24140220241395065
|
14/02/2024
|
BHANWAR LAL
|
2715004133WL043592
|
BHANWAR LAL
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088296
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pipad Shahar
|
RJ-271500413302006900/173
(रावनियाना)
|
2715004133NRG24140220241395066
|
14/02/2024
|
MAINA
|
2715004133WL043592
|
MAINA
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088309
|
|
MRS MAI NA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pipad Shahar
|
RJ-271500413302006900/174
(रावनियाना)
|
2715004133NRG24140220241395067
|
14/02/2024
|
BEBY
|
2715004133WL043592
|
BEBY
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088264
|
|
MRS BEBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pipad Shahar
|
RJ-271500413302006900/183
(रावनियाना)
|
2715004133NRG24140220241395069
|
14/02/2024
|
NENI
|
2715004133WL043592
|
NENI
|
00415
|
SBIN0031481
|
608
|
608
|
Processed
|
19/04/2024
|
|
3104088261
|
|
MRS NAINU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pipad Shahar
|
RJ-271500413302006900/188
(रावनियाना)
|
2715004133NRG24140220241395070
|
14/02/2024
|
KISHNA
|
2715004133WL043592
|
KISHNA
|
00415
|
SBIN0031481
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3104088278
|
|
KISHANAI WO CHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
Pipad Shahar
|
RJ-271500413302006900/211
(रावनियाना)
|
2715004133NRG24140220241395073
|
14/02/2024
|
CHHOTKI
|
2715004133WL043592
|
CHHOTKI
|
00415
|
SBIN0031481
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104088284
|
|
CHOTI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
Pipad Shahar
|
RJ-271500413302006900/227
(रावनियाना)
|
2715004133NRG24140220241395076
|
14/02/2024
|
BHAVARRAM
|
2715004133WL043592
|
BHAVARRAM
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088295
|
|
MR BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pipad Shahar
|
RJ-271500413302006900/227
(रावनियाना)
|
2715004133NRG24140220241395077
|
14/02/2024
|
SEETA
|
2715004133WL043592
|
SEETA
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088322
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pipad Shahar
|
RJ-271500413302006900/232
(रावनियाना)
|
2715004133NRG24140220241395078
|
14/02/2024
|
PARSARAM
|
2715004133WL043592
|
PARSARAM
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088283
|
|
MR PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pipad Shahar
|
RJ-271500413302006900/239
(रावनियाना)
|
2715004133NRG24140220241395079
|
14/02/2024
|
PANCHA
|
2715004133WL043592
|
PANCHA
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088276
|
|
MR PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pipad Shahar
|
RJ-271500413302006900/244
(रावनियाना)
|
2715004133NRG24140220241395080
|
14/02/2024
|
SANTOSH
|
2715004133WL043592
|
SANTOSH
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088270
|
|
MRS SANTOSH WO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pipad Shahar
|
RJ-271500413302006900/271
(रावनियाना)
|
2715004133NRG24140220241395085
|
14/02/2024
|
GAVRAI
|
2715004133WL043592
|
GAVRAI
|
00415
|
SBIN0031481
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104088293
|
|
GAVRAI W/O HIRA RAM KHADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Pipad Shahar
|
RJ-271500413302006900/272
(रावनियाना)
|
2715004133NRG24140220241395086
|
14/02/2024
|
AMRAV
|
2715004133WL043592
|
AMRAV
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088312
|
|
AMRAO DEVI WO RAMDEEN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
Pipad Shahar
|
RJ-271500413302006900/283
(रावनियाना)
|
2715004133NRG24140220241395087
|
14/02/2024
|
NATHAKI
|
2715004133WL043592
|
NATHAKI
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088302
|
|
NATHAKI RAWA-147
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
Pipad Shahar
|
RJ-271500413302006900/299
(रावनियाना)
|
2715004133NRG24140220241395090
|
14/02/2024
|
BHANWRI
|
2715004133WL043592
|
BHANWRI
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088282
|
|
BHANWARI WO GIRDHAN DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
Pipad Shahar
|
RJ-271500413302006900/305
(रावनियाना)
|
2715004133NRG24140220241395092
|
14/02/2024
|
BHIRAM
|
2715004133WL043592
|
BHIRAM
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088274
|
|
MR BIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pipad Shahar
|
RJ-271500413302006900/307
(रावनियाना)
|
2715004133NRG24140220241395093
|
14/02/2024
|
CHELARAM
|
2715004133WL043592
|
CHELARAM
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088266
|
|
CHELARAM RAWA-654
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
Pipad Shahar
|
RJ-271500413302006900/313
(रावनियाना)
|
2715004133NRG24140220241395095
|
14/02/2024
|
CHAMPA
|
2715004133WL043592
|
CHAMPA
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088319
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pipad Shahar
|
RJ-271500413302006900/313
(रावनियाना)
|
2715004133NRG24140220241395096
|
14/02/2024
|
GORDHANRAM
|
2715004133WL043592
|
GORDHANRAM
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088230
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pipad Shahar
|
RJ-271500413302006900/323
(रावनियाना)
|
2715004133NRG24140220241395097
|
14/02/2024
|
JASKI
|
2715004133WL043592
|
JASKI
|
00415
|
SBIN0031481
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3104088275
|
|
MRS JASAKI D
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pipad Shahar
|
RJ-271500413302006900/330
(रावनियाना)
|
2715004133NRG24140220241395099
|
14/02/2024
|
MUMLI
|
2715004133WL043592
|
MUMLI
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088265
|
|
MUMLI RAWA-701
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
Pipad Shahar
|
RJ-271500413302006900/336
(रावनियाना)
|
2715004133NRG24140220241395100
|
14/02/2024
|
MUNNA
|
2715004133WL043592
|
MUNNA
|
00415
|
SBIN0031481
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3104088280
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pipad Shahar
|
RJ-271500413302006900/338
(रावनियाना)
|
2715004133NRG24140220241395101
|
14/02/2024
|
SUJAKI
|
2715004133WL043592
|
SUJAKI
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088288
|
|
SURAJAKI WO JUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
Pipad Shahar
|
RJ-271500413302006900/340
(रावनियाना)
|
2715004133NRG24140220241395102
|
14/02/2024
|
MISUDAS
|
2715004133WL043592
|
MISUDAS
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088290
|
|
MR MISHRI DAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pipad Shahar
|
RJ-271500413302006900/340
(रावनियाना)
|
2715004133NRG24140220241395103
|
14/02/2024
|
PREM
|
2715004133WL043592
|
PREM
|
00415
|
SBIN0031481
|
1976
|
1976
|
Rejected
|
19/04/2024
|
|
3104088262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Pipad Shahar
|
RJ-271500413302006900/343
(रावनियाना)
|
2715004133NRG24140220241395104
|
14/02/2024
|
PRAHLAD SINGH
|
2715004133WL043592
|
PRAHLAD SINGH
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088286
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pipad Shahar
|
RJ-271500413302006900/37
(रावनियाना)
|
2715004133NRG24140220241395105
|
14/02/2024
|
DHAGLA
|
2715004133WL043592
|
DHAGLA
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088277
|
|
MR DHAGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pipad Shahar
|
RJ-271500413302006900/4
(रावनियाना)
|
2715004133NRG24140220241395106
|
14/02/2024
|
SANTI
|
2715004133WL043592
|
SANTI
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088317
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pipad Shahar
|
RJ-271500413302006900/45
(रावनियाना)
|
2715004133NRG24140220241395108
|
14/02/2024
|
PARMA
|
2715004133WL043592
|
PARMA
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088306
|
|
PARMUDI RAWA-334
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
Pipad Shahar
|
RJ-271500413302006900/46
(रावनियाना)
|
2715004133NRG24140220241395109
|
14/02/2024
|
GAJRAI
|
2715004133WL043592
|
GAJRAI
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088294
|
|
MRS GAJAR KI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pipad Shahar
|
RJ-271500413302006900/5
(रावनियाना)
|
2715004133NRG24140220241395110
|
14/02/2024
|
KAKURI
|
2715004133WL043592
|
KAKURI
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088291
|
|
KAKUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
Pipad Shahar
|
RJ-271500413302006900/53
(रावनियाना)
|
2715004133NRG24140220241395111
|
14/02/2024
|
BHIRAKI
|
2715004133WL043592
|
BHIRAKI
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088303
|
|
MRS BHIR KI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pipad Shahar
|
RJ-271500413302006900/55
(रावनियाना)
|
2715004133NRG24140220241395112
|
14/02/2024
|
BABURI
|
2715004133WL043592
|
BABURI
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088311
|
|
BABUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
Pipad Shahar
|
RJ-271500413302006900/561
(रावनियाना)
|
2715004133NRG24140220241395113
|
14/02/2024
|
BHATURI
|
2715004133WL043592
|
BHATURI
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088292
|
|
BHATIYA RAWA-283
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
Pipad Shahar
|
RJ-271500413302006900/61
(रावनियाना)
|
2715004133NRG24140220241395114
|
14/02/2024
|
MADARAM
|
2715004133WL043592
|
MADARAM
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088232
|
|
MR MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pipad Shahar
|
RJ-271500413302006900/620
(रावनियाना)
|
2715004133NRG24140220241395116
|
14/02/2024
|
ANDA
|
2715004133WL043592
|
ANDA
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088313
|
|
MR ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pipad Shahar
|
RJ-271500413302006900/629
(रावनियाना)
|
2715004133NRG24140220241395117
|
14/02/2024
|
nathaki
|
2715004133WL043592
|
nathaki
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088304
|
|
MRS NATHUDI NATHUDI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pipad Shahar
|
RJ-271500413302006900/63
(रावनियाना)
|
2715004133NRG24140220241395118
|
14/02/2024
|
KAMLI
|
2715004133WL043592
|
KAMLI
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088310
|
|
KAMLI WO DHAGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
Pipad Shahar
|
RJ-271500413302006900/64
(रावनियाना)
|
2715004133NRG24140220241395120
|
14/02/2024
|
misha khan
|
2715004133WL043592
|
misha khan
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088287
|
|
MISU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
Pipad Shahar
|
RJ-271500413302006900/676
(रावनियाना)
|
2715004133NRG24140220241395123
|
14/02/2024
|
HARKI
|
2715004133WL043592
|
HARKI
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088314
|
|
HARU DEVI RAWA-1723
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
Pipad Shahar
|
RJ-271500413302006900/677
(रावनियाना)
|
2715004133NRG24140220241395124
|
14/02/2024
|
SANTOSH
|
2715004133WL043592
|
SANTOSH
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088289
|
|
SANTOSH RAWA-1761
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
Pipad Shahar
|
RJ-271500413302006900/680
(रावनियाना)
|
2715004133NRG24140220241395127
|
14/02/2024
|
REKHA
|
2715004133WL043592
|
REKHA
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088300
|
|
REKHA DEVI RAWA-1910
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
Pipad Shahar
|
RJ-271500413302006900/688
(रावनियाना)
|
2715004133NRG24140220241395128
|
14/02/2024
|
karmawati
|
2715004133WL043592
|
karmawati
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088285
|
|
MRS KARMAVATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pipad Shahar
|
RJ-271500413302006900/73
(रावनियाना)
|
2715004133NRG24140220241395132
|
14/02/2024
|
BHIDAKI
|
2715004133WL043592
|
BHIDAKI
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088273
|
|
BHIDKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
Pipad Shahar
|
RJ-271500413302006900/730
(रावनियाना)
|
2715004133NRG24140220241394723
|
14/02/2024
|
SAROJ
|
2715004133WL043587
|
SAROJ
|
00415
|
SBIN0031481
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3104088269
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pipad Shahar
|
RJ-271500413302006900/758
(रावनियाना)
|
2715004133NRG24140220241395133
|
14/02/2024
|
shobha
|
2715004133WL043592
|
shobha
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088305
|
|
MRS SHOB HA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pipad Shahar
|
RJ-271500413302006900/76
(रावनियाना)
|
2715004133NRG24140220241395134
|
14/02/2024
|
PATASI
|
2715004133WL043592
|
PATASI
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088267
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pipad Shahar
|
RJ-271500413302006900/780
(रावनियाना)
|
2715004133NRG24140220241395136
|
14/02/2024
|
jagdish
|
2715004133WL043592
|
jagdish
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088231
|
|
Mr. Jagdish . .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Pipad Shahar
|
RJ-271500413302006900/797
(रावनियाना)
|
2715004133NRG24140220241395139
|
14/02/2024
|
mirga
|
2715004133WL043592
|
mirga
|
00415
|
SBIN0031481
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088321
|
|
MRS MIRGA MIRGA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pipad Shahar
|
RJ-271500413302006900/84
(रावनियाना)
|
2715004133NRG24140220241395142
|
14/02/2024
|
BABURI
|
2715004133WL043592
|
BABURI
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088299
|
|
MRS BABU DI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pipad Shahar
|
RJ-271500413302006900/87
(रावनियाना)
|
2715004133NRG24140220241395148
|
14/02/2024
|
MEERA
|
2715004133WL043592
|
MEERA
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088320
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pipad Shahar
|
RJ-271500413302006900/98
(रावनियाना)
|
2715004133NRG24140220241395153
|
14/02/2024
|
SANTOSH
|
2715004133WL043592
|
SANTOSH
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088308
|
|
SANTOSH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
Pipad Shahar
|
RJ-271500413302006900/98
(रावनियाना)
|
2715004133NRG24140220241395154
|
14/02/2024
|
SAYRI
|
2715004133WL043592
|
SAYRI
|
00415
|
SBIN0031481
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088307
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120744
|
120744
|
|
|
|
|
|
|
|
|
155
|
Pipad Shahar
|
RJ-271500308701955500/3698938-A
(मलार)
|
2715003087NRG24100220241373809
|
14/02/2024
|
BEBY DEVI
|
2715003087WL043053
|
BEBY DEVI
|
00415
|
SBIN0031995
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088281
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
156
|
Pipad Shahar
|
RJ-271500413302006900/701
(रावनियाना)
|
2715004133NRG24140220241395131
|
14/02/2024
|
kiran
|
2715004133WL043592
|
kiran
|
00462
|
UCBA0001188
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104088163
|
|
KIRAN VAISHNAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
157
|
Pipad Shahar
|
RJ-271500413302006900/43
(रावनियाना)
|
2715004133NRG24140220241395107
|
14/02/2024
|
bija ran
|
2715004133WL043592
|
bija ran
|
00468
|
UBIN0818739
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3104088164
|
|
BIJA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
158
|
Pipad Shahar
|
RJ-271500308701955500/3698598-A
(मलार)
|
2715003087NRG24100220241373795
|
14/02/2024
|
USHA
|
2715003087WL043053
|
USHA
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088117
|
|
Mrs. USHA WO SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Pipad Shahar
|
RJ-271500308701955500/3698598-B
(मलार)
|
2715003087NRG24100220241373796
|
14/02/2024
|
MHIRAM
|
2715003087WL043053
|
MHIRAM
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088140
|
|
Mr. MAHI RAM SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Pipad Shahar
|
RJ-271500308701955500/3698907
(मलार)
|
2715003087NRG24100220241373797
|
14/02/2024
|
MOHARA KANWER
|
2715003087WL043053
|
MOHARA KANWER
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088091
|
|
Mrs. MORU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Pipad Shahar
|
RJ-271500308701955500/3698911
(मलार)
|
2715003087NRG24100220241373800
|
14/02/2024
|
GOPI
|
2715003087WL043053
|
GOPI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088337
|
|
Mrs. GOPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Pipad Shahar
|
RJ-271500308701955500/3698914
(मलार)
|
2715003087NRG24100220241373801
|
14/02/2024
|
KAMLA
|
2715003087WL043053
|
KAMLA
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088338
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Pipad Shahar
|
RJ-271500308701955500/3698916
(मलार)
|
2715003087NRG24100220241373802
|
14/02/2024
|
PAPPU DEVI
|
2715003087WL043053
|
PAPPU DEVI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088112
|
|
Mrs. PAPPU DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Pipad Shahar
|
RJ-271500308701955500/3698917
(मलार)
|
2715003087NRG24100220241373803
|
14/02/2024
|
MOHANI
|
2715003087WL043053
|
MOHANI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088325
|
|
Mrs. MOHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Pipad Shahar
|
RJ-271500308701955500/3698918
(मलार)
|
2715003087NRG24100220241373804
|
14/02/2024
|
SANI
|
2715003087WL043053
|
SANI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088111
|
|
Mrs. SAINI WO GUAMN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Pipad Shahar
|
RJ-271500308701955500/3698922
(मलार)
|
2715003087NRG24100220241373805
|
14/02/2024
|
PANKI
|
2715003087WL043053
|
PANKI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088125
|
|
Mrs. PANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Pipad Shahar
|
RJ-271500308701955500/3698926
(मलार)
|
2715003087NRG24100220241373806
|
14/02/2024
|
KIRNA
|
2715003087WL043053
|
KIRNA
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088130
|
|
Mrs. KAMALA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Pipad Shahar
|
RJ-271500308701955500/3698927
(मलार)
|
2715003087NRG24100220241373807
|
14/02/2024
|
LILA
|
2715003087WL043053
|
LILA
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088139
|
|
LEELA
|
UCO BANK(607066)
|
|
169
|
Pipad Shahar
|
RJ-271500308701955500/3698929
(मलार)
|
2715003087NRG24100220241373808
|
14/02/2024
|
PABURAM
|
2715003087WL043053
|
PABURAM
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088245
|
|
Mr. PABURAM S/O. CHAUTHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Pipad Shahar
|
RJ-271500308701955500/3698943-A
(मलार)
|
2715003087NRG24100220241373810
|
14/02/2024
|
SAYAMLAL
|
2715003087WL043053
|
SAYAMLAL
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088250
|
|
Mr. SHYAM LAL SO GANGA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Pipad Shahar
|
RJ-271500308701955500/3698945
(मलार)
|
2715003087NRG24100220241373811
|
14/02/2024
|
BARJU
|
2715003087WL043053
|
BARJU
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088084
|
|
Mrs. BHARJU DEVI WO SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Pipad Shahar
|
RJ-271500308701955500/3698945-A
(मलार)
|
2715003087NRG24100220241373812
|
14/02/2024
|
FENA
|
2715003087WL043053
|
FENA
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088131
|
|
Mrs. FENA WO MAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Pipad Shahar
|
RJ-271500308701955500/3698946-A
(मलार)
|
2715003087NRG24100220241373813
|
14/02/2024
|
champa lal
|
2715003087WL043053
|
champa lal
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088243
|
|
CHAMPA LAL SO JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
Pipad Shahar
|
RJ-271500308701955500/3698946-C
(मलार)
|
2715003087NRG24100220241373814
|
14/02/2024
|
mamta
|
2715003087WL043053
|
mamta
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088134
|
|
Mrs. MAMATA WO RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Pipad Shahar
|
RJ-271500308701955500/3698948
(मलार)
|
2715003087NRG24100220241373815
|
14/02/2024
|
MHORKI
|
2715003087WL043053
|
MHORKI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Rejected
|
19/04/2024
|
|
3104088142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Pipad Shahar
|
RJ-271500308701955500/3698949
(मलार)
|
2715003087NRG24100220241373816
|
14/02/2024
|
GEVERRAM
|
2715003087WL043053
|
GEVERRAM
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088126
|
|
Mr. GHEVAR RAM SO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Pipad Shahar
|
RJ-271500308701955500/3698949-A
(मलार)
|
2715003087NRG24100220241373817
|
14/02/2024
|
BHANWRI
|
2715003087WL043053
|
BHANWRI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088326
|
|
Mrs. BHANWARI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Pipad Shahar
|
RJ-271500308701955500/3698952
(मलार)
|
2715003087NRG24100220241373818
|
14/02/2024
|
SHYRI
|
2715003087WL043053
|
SHYRI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088078
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Pipad Shahar
|
RJ-271500308701955500/3698955
(मलार)
|
2715003087NRG24100220241373819
|
14/02/2024
|
SUA
|
2715003087WL043053
|
SUA
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088141
|
|
Mrs. SUVA WO MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Pipad Shahar
|
RJ-271500308701955500/3698965
(मलार)
|
2715003087NRG24100220241373821
|
14/02/2024
|
KELI DAVI
|
2715003087WL043053
|
KELI DAVI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088335
|
|
Mrs. KELI WO GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Pipad Shahar
|
RJ-271500308701955500/3698968
(मलार)
|
2715003087NRG24100220241373822
|
14/02/2024
|
KAMLA
|
2715003087WL043053
|
KAMLA
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088086
|
|
KAMALA W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
Pipad Shahar
|
RJ-271500308701955500/3698971
(मलार)
|
2715003087NRG24100220241373823
|
14/02/2024
|
ANADARAM
|
2715003087WL043053
|
ANADARAM
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088327
|
|
Mr. ANDA RAM SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Pipad Shahar
|
RJ-271500308701955500/3698974
(मलार)
|
2715003087NRG24100220241373824
|
14/02/2024
|
RAVATASINGH
|
2715003087WL043053
|
RAVATASINGH
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088241
|
|
Mr. REVAT SINGH S/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Pipad Shahar
|
RJ-271500308701955500/3698981-A
(मलार)
|
2715003087NRG24100220241373825
|
14/02/2024
|
SAROJ
|
2715003087WL043053
|
SAROJ
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088110
|
|
Mrs. SAROJ NARAPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Pipad Shahar
|
RJ-271500308701955500/3698982
(मलार)
|
2715003087NRG24100220241373826
|
14/02/2024
|
OMI
|
2715003087WL043053
|
OMI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088324
|
|
Mrs. OMI KANLWAR W/O MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Pipad Shahar
|
RJ-271500308701955500/3698983
(मलार)
|
2715003087NRG24100220241373827
|
14/02/2024
|
CHANDU KNWAR
|
2715003087WL043053
|
CHANDU KNWAR
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088079
|
|
Mrs. CHANDU KANWAR WODEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Pipad Shahar
|
RJ-271500308701955500/3698986
(मलार)
|
2715003087NRG24100220241373828
|
14/02/2024
|
IMRAN KNWAR
|
2715003087WL043053
|
IMRAN KNWAR
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088149
|
|
Mrs. IMARATI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Pipad Shahar
|
RJ-271500308701955500/3698988
(मलार)
|
2715003087NRG24100220241373829
|
14/02/2024
|
PREM
|
2715003087WL043053
|
PREM
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088339
|
|
Mrs. PREM WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Pipad Shahar
|
RJ-271500308701955500/3698990-A
(मलार)
|
2715003087NRG24100220241373830
|
14/02/2024
|
PREM CHOUDHARY
|
2715003087WL043053
|
PREM CHOUDHARY
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088080
|
|
Mrs. PREM CHOUDHARY WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Pipad Shahar
|
RJ-271500308701955500/3699107
(मलार)
|
2715003087NRG24100220241373833
|
14/02/2024
|
SAGARM RAM
|
2715003087WL043053
|
SAGARM RAM
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088242
|
|
Mr. SANGRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Pipad Shahar
|
RJ-271500308701955500/3699121
(मलार)
|
2715003087NRG24100220241373835
|
14/02/2024
|
MOVANI
|
2715003087WL043053
|
MOVANI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088121
|
|
Mrs. MOWANI WO PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Pipad Shahar
|
RJ-271500308701955500/3699122-A
(मलार)
|
2715003087NRG24100220241373836
|
14/02/2024
|
BABI
|
2715003087WL043053
|
BABI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088135
|
|
Mrs. BEBI WO JANVARILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Pipad Shahar
|
RJ-271500308701955500/3699124-A
(मलार)
|
2715003087NRG24100220241373837
|
14/02/2024
|
SUYA
|
2715003087WL043053
|
SUYA
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088137
|
|
Mrs. SUA WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Pipad Shahar
|
RJ-271500308701955500/3699124-B
(मलार)
|
2715003087NRG24100220241373838
|
14/02/2024
|
MAMTA
|
2715003087WL043053
|
MAMTA
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088118
|
|
Mrs. MAMTA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Pipad Shahar
|
RJ-271500308701955500/3699135
(मलार)
|
2715003087NRG24100220241373839
|
14/02/2024
|
PRABAT SINGH
|
2715003087WL043053
|
PRABAT SINGH
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088152
|
|
Mr. PARBAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Pipad Shahar
|
RJ-271500308701955500/3699141
(मलार)
|
2715003087NRG24100220241373840
|
14/02/2024
|
PINTUDI
|
2715003087WL043053
|
PINTUDI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088106
|
|
Mrs. PINTUDI WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Pipad Shahar
|
RJ-271500308701955500/3699142
(मलार)
|
2715003087NRG24100220241373841
|
14/02/2024
|
gerki
|
2715003087WL043053
|
gerki
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088107
|
|
Mrs. GERAKI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Pipad Shahar
|
RJ-271500308701955500/3699142-B
(मलार)
|
2715003087NRG24100220241373842
|
14/02/2024
|
sunita
|
2715003087WL043053
|
sunita
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088097
|
|
Mrs. SUNITA WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Pipad Shahar
|
RJ-271500308701955500/3699146
(मलार)
|
2715003087NRG24100220241373843
|
14/02/2024
|
PAPURI
|
2715003087WL043053
|
PAPURI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088088
|
|
Mrs. PAPUDI WO BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Pipad Shahar
|
RJ-271500308701955500/3699146-A
(मलार)
|
2715003087NRG24100220241373844
|
14/02/2024
|
LICHHUDI
|
2715003087WL043053
|
LICHHUDI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088105
|
|
Mrs. LICHHUDI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Pipad Shahar
|
RJ-271500308701955500/3699225
(मलार)
|
2715003087NRG24100220241373845
|
14/02/2024
|
BHAOM SINGH
|
2715003087WL043053
|
BHAOM SINGH
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088248
|
|
Mr. BHAOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Pipad Shahar
|
RJ-271500308701955500/3699227-A
(मलार)
|
2715003087NRG24100220241373846
|
14/02/2024
|
SUSHILA
|
2715003087WL043053
|
SUSHILA
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088090
|
|
Mrs. SUSHILA WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Pipad Shahar
|
RJ-271500308701955500/3699229
(मलार)
|
2715003087NRG24100220241373847
|
14/02/2024
|
DLIPASIGH
|
2715003087WL043053
|
DLIPASIGH
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088144
|
|
Mr. DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Pipad Shahar
|
RJ-271500308701955500/3699231
(मलार)
|
2715003087NRG24100220241373848
|
14/02/2024
|
SUGANA
|
2715003087WL043053
|
SUGANA
|
00698
|
RMGB0000316
|
1456
|
1456
|
Rejected
|
19/04/2024
|
|
3104088100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Pipad Shahar
|
RJ-271500308701955500/3699231-A
(मलार)
|
2715003087NRG24100220241373849
|
14/02/2024
|
MAMTA
|
2715003087WL043053
|
MAMTA
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088101
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Pipad Shahar
|
RJ-271500308701955500/3699232
(मलार)
|
2715003087NRG24100220241373850
|
14/02/2024
|
LILA
|
2715003087WL043053
|
LILA
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088095
|
|
Mrs. LEELA WO MADAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Pipad Shahar
|
RJ-271500308701955500/3699232-A
(मलार)
|
2715003087NRG24100220241373851
|
14/02/2024
|
Shobha Devi
|
2715003087WL043053
|
Shobha Devi
|
00698
|
RMGB0000316
|
910
|
910
|
Rejected
|
19/04/2024
|
|
3104088153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
Pipad Shahar
|
RJ-271500308701955500/3699245
(मलार)
|
2715003087NRG24100220241373852
|
14/02/2024
|
SHANTI
|
2715003087WL043053
|
SHANTI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088330
|
|
Mrs. SHANTI WO RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Pipad Shahar
|
RJ-271500308701955500/3699246
(मलार)
|
2715003087NRG24100220241373853
|
14/02/2024
|
BHARJU
|
2715003087WL043053
|
BHARJU
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088115
|
|
Mrs. BHARJU WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Pipad Shahar
|
RJ-271500308701955500/3699249
(मलार)
|
2715003087NRG24100220241373855
|
14/02/2024
|
KAMLI
|
2715003087WL043053
|
KAMLI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088129
|
|
Mrs. KAMALI WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Pipad Shahar
|
RJ-271500308701955500/3699251
(मलार)
|
2715003087NRG24100220241373856
|
14/02/2024
|
DHAYLI
|
2715003087WL043053
|
DHAYLI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088099
|
|
Mrs. DHAYLI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Pipad Shahar
|
RJ-271500308701955500/3699254
(मलार)
|
2715003087NRG24100220241373857
|
14/02/2024
|
SHOBHA DEVI
|
2715003087WL043053
|
SHOBHA DEVI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088094
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Pipad Shahar
|
RJ-271500308701955500/3699254-A
(मलार)
|
2715003087NRG24100220241373858
|
14/02/2024
|
RAMPAL RAM
|
2715003087WL043053
|
RAMPAL RAM
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088328
|
|
Mr. RAMPAL JAT JAT SO AASU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Pipad Shahar
|
RJ-271500308701955500/3699254-B
(मलार)
|
2715003087NRG24100220241373859
|
14/02/2024
|
KOUSHALYA
|
2715003087WL043053
|
KOUSHALYA
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088087
|
|
Mrs. KOUSLYA WO SNWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Pipad Shahar
|
RJ-271500308701955500/3699254-C
(मलार)
|
2715003087NRG24100220241373860
|
14/02/2024
|
PREM
|
2715003087WL043053
|
PREM
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088334
|
|
Mrs. PREM WO RAJENDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Pipad Shahar
|
RJ-271500308701955500/3699281-A
(मलार)
|
2715003087NRG24100220241373862
|
14/02/2024
|
girdhari singh
|
2715003087WL043053
|
girdhari singh
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088146
|
|
Mr. GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Pipad Shahar
|
RJ-271500308701955500/3699405
(मलार)
|
2715003087NRG24100220241373863
|
14/02/2024
|
KAMLA DEVI
|
2715003087WL043053
|
KAMLA DEVI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088103
|
|
Mrs. KAMALA DEVI WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Pipad Shahar
|
RJ-271500308701955500/3699412
(मलार)
|
2715003087NRG24100220241373864
|
14/02/2024
|
DAMU DEVI
|
2715003087WL043053
|
DAMU DEVI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088093
|
|
Mrs. DAMU DEVI WO TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Pipad Shahar
|
RJ-271500308701955500/3699416-A
(मलार)
|
2715003087NRG24100220241373865
|
14/02/2024
|
CHOTI
|
2715003087WL043053
|
CHOTI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088323
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Pipad Shahar
|
RJ-271500308701955500/3699420-A
(मलार)
|
2715003087NRG24100220241373866
|
14/02/2024
|
INDRA
|
2715003087WL043053
|
INDRA
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088102
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Pipad Shahar
|
RJ-271500308701955500/3699432
(मलार)
|
2715003087NRG24100220241373867
|
14/02/2024
|
KESUDI
|
2715003087WL043053
|
KESUDI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088162
|
|
Mrs. KESI WO. GIRDHARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Pipad Shahar
|
RJ-271500308701955500/3699435
(मलार)
|
2715003087NRG24100220241373868
|
14/02/2024
|
BABUDI
|
2715003087WL043053
|
BABUDI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088246
|
|
Mrs. BABUDI DEVI MACHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Pipad Shahar
|
RJ-271500308701955500/3699435-A
(मलार)
|
2715003087NRG24100220241373869
|
14/02/2024
|
bebi
|
2715003087WL043053
|
bebi
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088333
|
|
Mrs. BEBI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Pipad Shahar
|
RJ-271500308701955500/8852030-A
(मलार)
|
2715003087NRG24100220241373870
|
14/02/2024
|
LAXMI KANWAR
|
2715003087WL043053
|
LAXMI KANWAR
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088116
|
|
Mrs. LAXMI KANWAR WO BHAGWA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Pipad Shahar
|
RJ-271500308701955500/8852031
(मलार)
|
2715003087NRG24100220241373871
|
14/02/2024
|
GITA
|
2715003087WL043053
|
GITA
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088092
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Pipad Shahar
|
RJ-271500308701955500/8852031-A
(मलार)
|
2715003087NRG24100220241373872
|
14/02/2024
|
LILA
|
2715003087WL043053
|
LILA
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088114
|
|
Mrs. LEELA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Pipad Shahar
|
RJ-271500308701955500/8852043
(मलार)
|
2715003087NRG24100220241373873
|
14/02/2024
|
CHUNKI
|
2715003087WL043053
|
CHUNKI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088336
|
|
Mrs. CHUNKI WO BUDDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Pipad Shahar
|
RJ-271500308701955500/8852044-A
(मलार)
|
2715003087NRG24100220241373874
|
14/02/2024
|
PARMA
|
2715003087WL043053
|
PARMA
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088150
|
|
Mrs. PREMDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Pipad Shahar
|
RJ-271500308701955500/8852048
(मलार)
|
2715003087NRG24100220241373875
|
14/02/2024
|
KALKI
|
2715003087WL043053
|
KALKI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088247
|
|
KELKI DEVI WO CHANDRA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Pipad Shahar
|
RJ-271500308701955500/8852049
(मलार)
|
2715003087NRG24100220241373876
|
14/02/2024
|
PAMALI
|
2715003087WL043053
|
PAMALI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088249
|
|
Mrs. PRAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Pipad Shahar
|
RJ-271500308701955500/8852050
(मलार)
|
2715003087NRG24100220241373877
|
14/02/2024
|
BABI
|
2715003087WL043053
|
BABI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088136
|
|
Mrs. BEBI WO SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Pipad Shahar
|
RJ-271500308701955500/8852201
(मलार)
|
2715003087NRG24100220241373878
|
14/02/2024
|
RUKMAI
|
2715003087WL043053
|
RUKMAI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088331
|
|
Mrs. RUKAMA WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Pipad Shahar
|
RJ-271500308701955500/8852202
(मलार)
|
2715003087NRG24100220241373879
|
14/02/2024
|
GEETA
|
2715003087WL043053
|
GEETA
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088244
|
|
Mrs. GEETA DEVI W/O. KOJARAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Pipad Shahar
|
RJ-271500308701955500/8852203
(मलार)
|
2715003087NRG24100220241373880
|
14/02/2024
|
RAJUDI
|
2715003087WL043053
|
RAJUDI
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088123
|
|
Mrs. RAJU DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Pipad Shahar
|
RJ-271500308701955500/8852224-A
(मलार)
|
2715003087NRG24100220241373881
|
14/02/2024
|
LEHRA
|
2715003087WL043053
|
LEHRA
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088127
|
|
Mrs. LEHARA DO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Pipad Shahar
|
RJ-271500308701955500/8852236-A
(मलार)
|
2715003087NRG24100220241373883
|
14/02/2024
|
NENARAM
|
2715003087WL043053
|
NENARAM
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088128
|
|
Mr. NAINA RAM SO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Pipad Shahar
|
RJ-271500308701955500/8852237
(मलार)
|
2715003087NRG24100220241373885
|
14/02/2024
|
Raju Devi
|
2715003087WL043053
|
Raju Devi
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088096
|
|
Mrs. RAJU DEVI WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Pipad Shahar
|
RJ-271500308701955500/8852237-A
(मलार)
|
2715003087NRG24100220241373886
|
14/02/2024
|
BABI
|
2715003087WL043053
|
BABI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088108
|
|
Mrs. BEBI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Pipad Shahar
|
RJ-271500308701955500/8852326
(मलार)
|
2715003087NRG24100220241373887
|
14/02/2024
|
GITA
|
2715003087WL043053
|
GITA
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088098
|
|
Mrs. GITA WO BHANVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Pipad Shahar
|
RJ-271500308701955500/8852326-A
(मलार)
|
2715003087NRG24100220241373888
|
14/02/2024
|
HIRU
|
2715003087WL043053
|
HIRU
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088120
|
|
MS HIRU HIRU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pipad Shahar
|
RJ-271500308701955500/8852328
(मलार)
|
2715003087NRG24100220241373889
|
14/02/2024
|
SUKHI
|
2715003087WL043053
|
SUKHI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088133
|
|
Mrs. SEETA WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Pipad Shahar
|
RJ-271500308701955500/8852333
(मलार)
|
2715003087NRG24100220241373891
|
14/02/2024
|
SAROJ
|
2715003087WL043053
|
SAROJ
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088132
|
|
Mrs. SAROJ WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Pipad Shahar
|
RJ-271500308701955500/8852334
(मलार)
|
2715003087NRG24100220241373892
|
14/02/2024
|
mori
|
2715003087WL043053
|
mori
|
00698
|
RMGB0000316
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3104088082
|
|
Mrs. MORI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Pipad Shahar
|
RJ-271500308701955500/8852334-A
(मलार)
|
2715003087NRG24100220241373893
|
14/02/2024
|
MAMTA
|
2715003087WL043053
|
MAMTA
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088109
|
|
Mrs. MAMTA WO MAHENDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Pipad Shahar
|
RJ-271500308701955500/8852337
(मलार)
|
2715003087NRG24100220241373895
|
14/02/2024
|
SITARAM
|
2715003087WL043053
|
SITARAM
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088085
|
|
Mrs. SEETA WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Pipad Shahar
|
RJ-271500308701955500/8852339
(मलार)
|
2715003087NRG24100220241373896
|
14/02/2024
|
SARI
|
2715003087WL043053
|
SARI
|
00698
|
RMGB0000316
|
182
|
182
|
Processed
|
19/04/2024
|
|
3104088081
|
|
Mrs. SARI WO CHIMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Pipad Shahar
|
RJ-271500308701955500/8852339-A
(मलार)
|
2715003087NRG24100220241373897
|
14/02/2024
|
CHNDI
|
2715003087WL043053
|
CHNDI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088113
|
|
Mrs. CHANDRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Pipad Shahar
|
RJ-271500308701955500/8852342
(मलार)
|
2715003087NRG24100220241373898
|
14/02/2024
|
PARKI
|
2715003087WL043053
|
PARKI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088122
|
|
Mrs. PARKI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Pipad Shahar
|
RJ-271500308701955500/8852344
(मलार)
|
2715003087NRG24100220241373899
|
14/02/2024
|
SUGNAI
|
2715003087WL043053
|
SUGNAI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088083
|
|
Mrs. SUGANAI WO SAGARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Pipad Shahar
|
RJ-271500308701955500/8852348
(मलार)
|
2715003087NRG24100220241373901
|
14/02/2024
|
BHANWARI
|
2715003087WL043053
|
BHANWARI
|
00698
|
RMGB0000316
|
182
|
182
|
Processed
|
19/04/2024
|
|
3104088089
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Pipad Shahar
|
RJ-271500308701955500/8852349
(मलार)
|
2715003087NRG24100220241373902
|
14/02/2024
|
LILA
|
2715003087WL043053
|
LILA
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088340
|
|
Mrs. LEELA WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Pipad Shahar
|
RJ-271500308701955500/8852350-A
(मलार)
|
2715003087NRG24100220241373903
|
14/02/2024
|
BABY DEVI
|
2715003087WL043053
|
BABY DEVI
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088104
|
|
Mrs. BABY DEVI WO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Pipad Shahar
|
RJ-271500308701955500/8852404-B
(मलार)
|
2715003087NRG24100220241373906
|
14/02/2024
|
SUMAN
|
2715003087WL043053
|
SUMAN
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088332
|
|
Mrs. SUMAN WO JEETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Pipad Shahar
|
RJ-271500308701955500/8852406
(मलार)
|
2715003087NRG24100220241373908
|
14/02/2024
|
SMDURI
|
2715003087WL043053
|
SMDURI
|
00698
|
RMGB0000316
|
910
|
910
|
Processed
|
19/04/2024
|
|
3104088124
|
|
Mrs. SAMU DEVI WO BALISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Pipad Shahar
|
RJ-271500308701955500/8852410-A
(मलार)
|
2715003087NRG24100220241373911
|
14/02/2024
|
meem devi
|
2715003087WL043053
|
meem devi
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088145
|
|
Mrs. MIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Pipad Shahar
|
RJ-271500308701955500/8852413
(मलार)
|
2715003087NRG24100220241373912
|
14/02/2024
|
GENDU
|
2715003087WL043053
|
GENDU
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088161
|
|
Mrs. GENDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Pipad Shahar
|
RJ-271500308701955500/8852488
(मलार)
|
2715003087NRG24100220241373914
|
14/02/2024
|
DHOKAL RAM
|
2715003087WL043053
|
DHOKAL RAM
|
00698
|
RMGB0000316
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3104088119
|
|
Mr. DHOKAL RAM SO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135590
|
135590
|
|
|
|
|
|
|
|
|
258
|
Pipad Shahar
|
RJ-271500413302006900/459
(रावनियाना)
|
2715004133NRG24140220241394648
|
14/02/2024
|
PANCHURI.
|
2715004133WL043587
|
PANCHURI.
|
00698
|
RMGB0000613
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3104088147
|
|
Miss. Panchudi . .
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Pipad Shahar
|
RJ-271500413302006900/511
(रावनियाना)
|
2715004133NRG24140220241394690
|
14/02/2024
|
KALURAM.
|
2715004133WL043587
|
KALURAM.
|
00698
|
RMGB0000613
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088138
|
|
Mr. KALU RAM SO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Pipad Shahar
|
RJ-271500413302006900/567-A
(रावनियाना)
|
2715004133NRG24140220241394695
|
14/02/2024
|
ram kishor
|
2715004133WL043587
|
ram kishor
|
00698
|
RMGB0000613
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3104088151
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pipad Shahar
|
RJ-271500413302006900/659
(रावनियाना)
|
2715004133NRG24140220241395122
|
14/02/2024
|
GITA KANWAR.
|
2715004133WL043592
|
GITA KANWAR.
|
00698
|
RMGB0000613
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3104088329
|
|
Mrs. GEETA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Pipad Shahar
|
RJ-271500413302006900/711
(रावनियाना)
|
2715004133NRG24140220241394710
|
14/02/2024
|
VIMLA.
|
2715004133WL043587
|
VIMLA.
|
00698
|
RMGB0000613
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3104088143
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
263
|
Pipad Shahar
|
RJ-271500413302006900/729
(रावनियाना)
|
2715004133NRG24140220241394722
|
14/02/2024
|
SONIYA.
|
2715004133WL043587
|
SONIYA.
|
00698
|
RMGB0000613
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3104088148
|
|
Ms. SANIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12774
|
12774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452980
|
452980
|
|
|
|
|
|
|
|