|
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
|
DUNGARGARH
|
RJ-270300210700640800/70115896
(बापेउ)
|
2703002000NRG24191020230782647
|
19/10/2023
|
Nand Lal Singh
|
2703002WL020847
|
Nand Lal Singh
|
00045
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409850295
|
|
NAND LAL SINGH SO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210700640800/70115897
(बापेउ)
|
2703002000NRG24191020230782648
|
19/10/2023
|
Chandr Kala
|
2703002WL020847
|
Chandr Kala
|
00045
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409850296
|
|
CHANDR KALA WO NAND LAL SINGH PUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210700640800/50316383
(बापेउ)
|
2703002000NRG24191020230783062
|
19/10/2023
|
TILOK CHAND JYANI
|
2703002WL020854
|
TILOK CHAND JYANI
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850194
|
|
TILOK CHAND JYANI
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210700640800/50316476
(बापेउ)
|
2703002000NRG24191020230783036
|
19/10/2023
|
Lichha Ram
|
2703002WL020853
|
Lichha Ram
|
00045
|
BARB0SRIDUN
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850183
|
|
LICHHA RAM SO HADAMA
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210700640800/50316501
(बापेउ)
|
2703002000NRG24191020230783066
|
19/10/2023
|
pappu
|
2703002WL020854
|
pappu
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850258
|
|
PAPPULAL S O BHAGIRA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210700640800/50316969
(बापेउ)
|
2703002000NRG24191020230783069
|
19/10/2023
|
Sharwan Kumar
|
2703002WL020854
|
Sharwan Kumar
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850202
|
|
SHRWAN KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
DUNGARGARH
|
RJ-270300210700640800/50391164-A
(बापेउ)
|
2703002000NRG24191020230783074
|
19/10/2023
|
GYANA RAM JYANI
|
2703002WL020854
|
GYANA RAM JYANI
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850192
|
|
GYANA RAM JYANI SO M
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210700640800/6576690845
(बापेउ)
|
2703002000NRG24191020230782602
|
19/10/2023
|
PARMESHWARI DEVI
|
2703002WL020847
|
PARMESHWARI DEVI
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850205
|
|
PARMESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210700640800/6576690845
(बापेउ)
|
2703002000NRG24191020230782601
|
19/10/2023
|
RAJU RAM
|
2703002WL020847
|
RAJU RAM
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850204
|
|
RAJU RAM SO PURAKHA
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210700640800/6576699156
(बापेउ)
|
2703002000NRG24191020230783177
|
19/10/2023
|
Sundar Devi
|
2703002WL020855
|
Sundar Devi
|
00045
|
BARB0SRIDUN
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850186
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210700640800/6576699248
(बापेउ)
|
2703002000NRG24191020230783117
|
19/10/2023
|
Punamchand
|
2703002WL020854
|
Punamchand
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850199
|
|
PUNAMCHAND
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210700640800/6576699363
(बापेउ)
|
2703002000NRG24191020230782619
|
19/10/2023
|
Parvati
|
2703002WL020847
|
Parvati
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850203
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300210700640800/70115880
(बापेउ)
|
2703002000NRG24191020230782639
|
19/10/2023
|
RAMDAYAL
|
2703002WL020847
|
RAMDAYAL
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850190
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210700640800/70115882
(बापेउ)
|
2703002000NRG24191020230782641
|
19/10/2023
|
MANJU DEVI
|
2703002WL020847
|
MANJU DEVI
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850198
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DUNGARGARH
|
RJ-270300210700640800/9912489
(बापेउ)
|
2703002000NRG24191020230783197
|
19/10/2023
|
BEGA RAM
|
2703002WL020855
|
BEGA RAM
|
00045
|
BARB0SRIDUN
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409850188
|
|
BEGA RAM SO UDA RAM
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300210700640800/9912718
(बापेउ)
|
2703002000NRG24191020230782670
|
19/10/2023
|
Jivan Nath
|
2703002WL020847
|
Jivan Nath
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850201
|
|
JIWN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300210700640800/9999778
(बापेउ)
|
2703002000NRG24191020230782679
|
19/10/2023
|
Surendra Jyani
|
2703002WL020847
|
Surendra Jyani
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850200
|
|
SURENDRA JYANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44370
|
44370
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210700640800/9999779
(बापेउ)
|
2703002000NRG24191020230782680
|
19/10/2023
|
Vinod Jyani
|
2703002WL020847
|
Vinod Jyani
|
00045
|
BARB0SUDSAR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850197
|
|
VINOD JYANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210700640800/50392141
(बापेउ)
|
2703002000NRG24191020230783075
|
19/10/2023
|
Banwara Lal
|
2703002WL020854
|
Banwara Lal
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850156
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DUNGARGARH
|
RJ-270300210700640800/50392147
(बापेउ)
|
2703002000NRG24191020230783076
|
19/10/2023
|
Ramkishan
|
2703002WL020854
|
Ramkishan
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850124
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300210700640800/50395051
(बापेउ)
|
2703002000NRG24191020230783087
|
19/10/2023
|
Ramdevaram
|
2703002WL020854
|
Ramdevaram
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850126
|
|
RAMDEVA RAM SO MALA
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300210700640800/50395052
(बापेउ)
|
2703002000NRG24191020230783088
|
19/10/2023
|
Ruparam
|
2703002WL020854
|
Ruparam
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409850159
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DUNGARGARH
|
RJ-270300210700640800/6576690812
(बापेउ)
|
2703002000NRG24191020230783093
|
19/10/2023
|
Bajrang Lal
|
2703002WL020854
|
Bajrang Lal
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850158
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DUNGARGARH
|
RJ-270300210700640800/6576699239
(बापेउ)
|
2703002000NRG24191020230783115
|
19/10/2023
|
Aasa Ram
|
2703002WL020854
|
Aasa Ram
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850160
|
|
AASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DUNGARGARH
|
RJ-270300210700640800/6576699302
(बापेउ)
|
2703002000NRG24191020230782604
|
19/10/2023
|
Jaya narayan
|
2703002WL020847
|
Jaya narayan
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850166
|
|
JAYA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DUNGARGARH
|
RJ-270300210700640800/70115849
(बापेउ)
|
2703002000NRG24191020230782624
|
19/10/2023
|
Harish chand
|
2703002WL020847
|
Harish chand
|
00048
|
BKID0007462
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409850127
|
|
HARISH CHAND SO GYANA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210700640800/70115850
(बापेउ)
|
2703002000NRG24191020230782625
|
19/10/2023
|
Sitaram
|
2703002WL020847
|
Sitaram
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850157
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DUNGARGARH
|
RJ-270300210700640800/70115851
(बापेउ)
|
2703002000NRG24191020230782626
|
19/10/2023
|
Savatri
|
2703002WL020847
|
Savatri
|
00048
|
BKID0007462
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409850121
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300210700640800/70115852
(बापेउ)
|
2703002000NRG24191020230782627
|
19/10/2023
|
Ramkishn
|
2703002WL020847
|
Ramkishn
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850125
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DUNGARGARH
|
RJ-270300210700640800/70115853
(बापेउ)
|
2703002000NRG24191020230782628
|
19/10/2023
|
Saluram
|
2703002WL020847
|
Saluram
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409850122
|
|
MR SALU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210700640800/70115855
(बापेउ)
|
2703002000NRG24191020230782629
|
19/10/2023
|
Omprakash godara
|
2703002WL020847
|
Omprakash godara
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409850123
|
|
MR OM PRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210700640800/70115862
(बापेउ)
|
2703002000NRG24191020230782630
|
19/10/2023
|
Arjun ram
|
2703002WL020847
|
Arjun ram
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850135
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210700640800/70115863
(बापेउ)
|
2703002000NRG24191020230782631
|
19/10/2023
|
Jamna
|
2703002WL020847
|
Jamna
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850136
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210700640800/70115873
(बापेउ)
|
2703002000NRG24191020230782636
|
19/10/2023
|
Mahavir Prasad
|
2703002WL020847
|
Mahavir Prasad
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850161
|
|
MAHAVIR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DUNGARGARH
|
RJ-270300210700640800/70115885
(बापेउ)
|
2703002000NRG24191020230782644
|
19/10/2023
|
SIMA
|
2703002WL020847
|
SIMA
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850140
|
|
SIMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300210700640800/99041145
(बापेउ)
|
2703002000NRG24191020230782651
|
19/10/2023
|
Kisturi
|
2703002WL020847
|
Kisturi
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850134
|
|
MR KISTURI KISTURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210700640800/99041146
(बापेउ)
|
2703002000NRG24191020230782652
|
19/10/2023
|
Ramkishan Godara
|
2703002WL020847
|
Ramkishan Godara
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850137
|
|
RAMKISHAN GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210700640800/99041147
(बापेउ)
|
2703002000NRG24191020230782653
|
19/10/2023
|
Mohan ram
|
2703002WL020847
|
Mohan ram
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850155
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DUNGARGARH
|
RJ-270300210700640800/99041149
(बापेउ)
|
2703002000NRG24191020230782655
|
19/10/2023
|
Sampu
|
2703002WL020847
|
Sampu
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850154
|
|
SAMPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DUNGARGARH
|
RJ-270300210700640800/99041152
(बापेउ)
|
2703002000NRG24191020230782656
|
19/10/2023
|
LEKHRAM
|
2703002WL020847
|
LEKHRAM
|
00048
|
BKID0007462
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850120
|
|
LEKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DUNGARGARH
|
RJ-270300210700640800/9912549
(बापेउ)
|
2703002000NRG24191020230783049
|
19/10/2023
|
TULCHI
|
2703002WL020853
|
TULCHI
|
00048
|
BKID0007462
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850170
|
|
TULCHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71655
|
71655
|
|
|
|
|
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300210700640800/50310587
(बापेउ)
|
2703002000NRG24191020230783125
|
19/10/2023
|
aashadevi
|
2703002WL020855
|
aashadevi
|
00114
|
RSCB0017010
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409850252
|
|
AASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210700640800/50316318
(बापेउ)
|
2703002000NRG24191020230783058
|
19/10/2023
|
Khiraj Ram
|
2703002WL020854
|
Khiraj Ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409850235
|
|
KHIRAJA RAM SO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210700640800/50316339
(बापेउ)
|
2703002000NRG24191020230783127
|
19/10/2023
|
GEETA DEVI
|
2703002WL020855
|
GEETA DEVI
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850240
|
|
GEETA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300210700640800/50316345
(बापेउ)
|
2703002000NRG24191020230783128
|
19/10/2023
|
Keshar Devi
|
2703002WL020855
|
Keshar Devi
|
00114
|
RSCB0017010
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7409850239
|
|
KESHAR WO TOLA RAM J
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300210700640800/50316375
(बापेउ)
|
2703002000NRG24191020230783033
|
19/10/2023
|
PITHA RAM
|
2703002WL020853
|
PITHA RAM
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850341
|
|
PITHA RAM SO SRI RAM BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210700640800/50316392
(बापेउ)
|
2703002000NRG24191020230783133
|
19/10/2023
|
Magdas
|
2703002WL020855
|
Magdas
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850228
|
|
Mag Das
|
AU SMALL FINANCE BANK LTD(608088)
|
|
48
|
DUNGARGARH
|
RJ-270300210700640800/50316400
(बापेउ)
|
2703002000NRG24191020230783134
|
19/10/2023
|
Gitu
|
2703002WL020855
|
Gitu
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850237
|
|
GITU_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
DUNGARGARH
|
RJ-270300210700640800/50316404
(बापेउ)
|
2703002000NRG24191020230783034
|
19/10/2023
|
Jetha Ram
|
2703002WL020853
|
Jetha Ram
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850184
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300210700640800/50316404
(बापेउ)
|
2703002000NRG24191020230783035
|
19/10/2023
|
shanti
|
2703002WL020853
|
shanti
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850211
|
|
SHANTI W/O JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
DUNGARGARH
|
RJ-270300210700640800/50316405
(बापेउ)
|
2703002000NRG24191020230783135
|
19/10/2023
|
parem devi
|
2703002WL020855
|
parem devi
|
00114
|
RSCB0017010
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409850226
|
|
parem devi
|
INDUSIND BANK(607189)
|
|
52
|
DUNGARGARH
|
RJ-270300210700640800/50316418
(बापेउ)
|
2703002000NRG24191020230783136
|
19/10/2023
|
jyani
|
2703002WL020855
|
jyani
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850210
|
|
JYANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300210700640800/50316445
(बापेउ)
|
2703002000NRG24191020230783064
|
19/10/2023
|
dropati
|
2703002WL020854
|
dropati
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850212
|
|
DROPATI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300210700640800/50316445
(बापेउ)
|
2703002000NRG24191020230783063
|
19/10/2023
|
HADMANNATH
|
2703002WL020854
|
HADMANNATH
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850255
|
|
HADMAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
DUNGARGARH
|
RJ-270300210700640800/50316968
(बापेउ)
|
2703002000NRG24191020230783068
|
19/10/2023
|
Kelash Nath
|
2703002WL020854
|
Kelash Nath
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850251
|
|
KAILASH NATH S/O KALU NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
DUNGARGARH
|
RJ-270300210700640800/50316969
(बापेउ)
|
2703002000NRG24191020230783070
|
19/10/2023
|
Durga Devi
|
2703002WL020854
|
Durga Devi
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850250
|
|
DURGA DEVI SHRAWAN KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
DUNGARGARH
|
RJ-270300210700640800/50393595
(बापेउ)
|
2703002000NRG24191020230783144
|
19/10/2023
|
liladevi
|
2703002WL020855
|
liladevi
|
00114
|
RSCB0017010
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409850208
|
|
LILA W/O BABU NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
DUNGARGARH
|
RJ-270300210700640800/50394703
(बापेउ)
|
2703002000NRG24191020230783146
|
19/10/2023
|
Saroj Devi
|
2703002WL020855
|
Saroj Devi
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850244
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210700640800/50394705
(बापेउ)
|
2703002000NRG24191020230783086
|
19/10/2023
|
Bhanwari Devi
|
2703002WL020854
|
Bhanwari Devi
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850241
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210700640800/50394708
(बापेउ)
|
2703002000NRG24191020230783147
|
19/10/2023
|
Shanti Devi
|
2703002WL020855
|
Shanti Devi
|
00114
|
RSCB0017010
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7409850276
|
|
SHANTI W/O ISHWAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
DUNGARGARH
|
RJ-270300210700640800/50394715
(बापेउ)
|
2703002000NRG24191020230783148
|
19/10/2023
|
Kisna devi
|
2703002WL020855
|
Kisna devi
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850229
|
|
KISHNA W/O RAMLAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210700640800/50394717
(बापेउ)
|
2703002000NRG24191020230783149
|
19/10/2023
|
Rama Devi
|
2703002WL020855
|
Rama Devi
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850189
|
|
RAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
DUNGARGARH
|
RJ-270300210700640800/50395
(बापेउ)
|
2703002000NRG24191020230782599
|
19/10/2023
|
nemdas
|
2703002WL020847
|
nemdas
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850221
|
|
MR NEM DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210700640800/70115865
(बापेउ)
|
2703002000NRG24191020230782633
|
19/10/2023
|
HULASI DEVI
|
2703002WL020847
|
HULASI DEVI
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409850284
|
|
HULASI DEVI WO GOPAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210700640800/70115868
(बापेउ)
|
2703002000NRG24191020230782635
|
19/10/2023
|
Jeti
|
2703002WL020847
|
Jeti
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409850247
|
|
JETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DUNGARGARH
|
RJ-270300210700640800/70115878
(बापेउ)
|
2703002000NRG24191020230782638
|
19/10/2023
|
Durga Devi
|
2703002WL020847
|
Durga Devi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409850238
|
|
DURGA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
DUNGARGARH
|
RJ-270300210700640800/99101661
(बापेउ)
|
2703002000NRG24191020230783188
|
19/10/2023
|
Suman devi
|
2703002WL020855
|
Suman devi
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850254
|
|
SUMAN DEVI MOT NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
DUNGARGARH
|
RJ-270300210700640800/9912406
(बापेउ)
|
2703002000NRG24191020230783189
|
19/10/2023
|
Nathi
|
2703002WL020855
|
Nathi
|
00114
|
RSCB0017010
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7409850224
|
|
Nathi
|
INDUSIND BANK(607189)
|
|
69
|
DUNGARGARH
|
RJ-270300210700640800/9912428
(बापेउ)
|
2703002000NRG24191020230783191
|
19/10/2023
|
Chena Ram
|
2703002WL020855
|
Chena Ram
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850185
|
|
CHAINA RAM MOTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
DUNGARGARH
|
RJ-270300210700640800/9912465
(बापेउ)
|
2703002000NRG24191020230783193
|
19/10/2023
|
Shanti Devi
|
2703002WL020855
|
Shanti Devi
|
00114
|
RSCB0017010
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409850230
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210700640800/9912471
(बापेउ)
|
2703002000NRG24191020230783194
|
19/10/2023
|
Shanti
|
2703002WL020855
|
Shanti
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850246
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
DUNGARGARH
|
RJ-270300210700640800/9912476
(बापेउ)
|
2703002000NRG24191020230783195
|
19/10/2023
|
budhi
|
2703002WL020855
|
budhi
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850218
|
|
BUDI KOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
DUNGARGARH
|
RJ-270300210700640800/9912501
(बापेउ)
|
2703002000NRG24191020230783046
|
19/10/2023
|
Tola Ram
|
2703002WL020853
|
Tola Ram
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850206
|
|
TOLA RAM S/O DERAJ RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
DUNGARGARH
|
RJ-270300210700640800/9912504
(बापेउ)
|
2703002000NRG24191020230782662
|
19/10/2023
|
Gomati
|
2703002WL020847
|
Gomati
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850285
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300210700640800/9912504
(बापेउ)
|
2703002000NRG24191020230782661
|
19/10/2023
|
Rampratap
|
2703002WL020847
|
Rampratap
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850248
|
|
RAMPRATAP .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
DUNGARGARH
|
RJ-270300210700640800/9912552
(बापेउ)
|
2703002000NRG24191020230783200
|
19/10/2023
|
sushila
|
2703002WL020855
|
sushila
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850243
|
|
SUSHILA WO MUNILAL
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300210700640800/9912582
(बापेउ)
|
2703002000NRG24191020230782664
|
19/10/2023
|
Parmeswar Lal
|
2703002WL020847
|
Parmeswar Lal
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850245
|
|
PARAMESHVAR S/O LICHHAMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
DUNGARGARH
|
RJ-270300210700640800/9912592
(बापेउ)
|
2703002000NRG24191020230783201
|
19/10/2023
|
SOHANI
|
2703002WL020855
|
SOHANI
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850217
|
|
SOHANI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
DUNGARGARH
|
RJ-270300210700640800/9912618
(बापेउ)
|
2703002000NRG24191020230783203
|
19/10/2023
|
chhotu
|
2703002WL020855
|
chhotu
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850209
|
|
CHOTU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
DUNGARGARH
|
RJ-270300210700640800/9912637
(बापेउ)
|
2703002000NRG24191020230783205
|
19/10/2023
|
jhinkari
|
2703002WL020855
|
jhinkari
|
00114
|
RSCB0017010
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7409850227
|
|
JINKARI DEVI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210700640800/9912659
(बापेउ)
|
2703002000NRG24191020230783207
|
19/10/2023
|
Kamali
|
2703002WL020855
|
Kamali
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850220
|
|
KAMLI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
DUNGARGARH
|
RJ-270300210700640800/9912690
(बापेउ)
|
2703002000NRG24191020230783209
|
19/10/2023
|
MULI
|
2703002WL020855
|
MULI
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850214
|
|
MULI DEVI WO KANA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210700640800/9912705
(बापेउ)
|
2703002000NRG24191020230783213
|
19/10/2023
|
Manju
|
2703002WL020855
|
Manju
|
00114
|
RSCB0017010
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409850253
|
|
MANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
DUNGARGARH
|
RJ-270300210700640800/9912719
(बापेउ)
|
2703002000NRG24191020230782671
|
19/10/2023
|
Tar Nath
|
2703002WL020847
|
Tar Nath
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850187
|
|
TAR NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
DUNGARGARH
|
RJ-270300210700640800/9912736
(बापेउ)
|
2703002000NRG24191020230783217
|
19/10/2023
|
SARSWATI
|
2703002WL020855
|
SARSWATI
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850215
|
|
SARASWATI DEVI WO HARU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300210700640800/9912788
(बापेउ)
|
2703002000NRG24191020230783223
|
19/10/2023
|
TULCHI
|
2703002WL020855
|
TULCHI
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850225
|
|
MRS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300210700640800/9912832
(बापेउ)
|
2703002000NRG24191020230783050
|
19/10/2023
|
Deepnath
|
2703002WL020853
|
Deepnath
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850236
|
|
DIP NATH S/O JAGAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
DUNGARGARH
|
RJ-270300210700640800/9912881
(बापेउ)
|
2703002000NRG24191020230783226
|
19/10/2023
|
Manohari
|
2703002WL020855
|
Manohari
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850242
|
|
MANORI W/O CHUNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
DUNGARGARH
|
RJ-270300210700640800/9912890
(बापेउ)
|
2703002000NRG24191020230783228
|
19/10/2023
|
Keshar
|
2703002WL020855
|
Keshar
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409850234
|
|
MRS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210700640800/9912908
(बापेउ)
|
2703002000NRG24191020230783229
|
19/10/2023
|
shanti
|
2703002WL020855
|
shanti
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850216
|
|
SHANTI DEVI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210700640800/9912932
(बापेउ)
|
2703002000NRG24191020230782674
|
19/10/2023
|
MUKNATH
|
2703002WL020847
|
MUKNATH
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850207
|
|
MUKH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DUNGARGARH
|
RJ-270300210700640800/9912932
(बापेउ)
|
2703002000NRG24191020230782675
|
19/10/2023
|
permashwari
|
2703002WL020847
|
permashwari
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850213
|
|
MRS PRMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300210700640800/9912974
(बापेउ)
|
2703002000NRG24191020230783051
|
19/10/2023
|
BHIKHARAM
|
2703002WL020853
|
BHIKHARAM
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850219
|
|
BHIKHA RAM SO UMA RAM
|
BANK OF INDIA(508505)
|
|
94
|
DUNGARGARH
|
RJ-270300210700640800/9913077
(बापेउ)
|
2703002000NRG24191020230783232
|
19/10/2023
|
JETHI
|
2703002WL020855
|
JETHI
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409850223
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300210700640800/9913085
(बापेउ)
|
2703002000NRG24191020230782677
|
19/10/2023
|
lala ram
|
2703002WL020847
|
lala ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850222
|
|
LALA RAM SO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300210700640800/99258531
(बापेउ)
|
2703002000NRG24191020230783233
|
19/10/2023
|
Dhani devi
|
2703002WL020855
|
Dhani devi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409850249
|
|
DHANI DEVI BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210700640800/99852589
(बापेउ)
|
2703002000NRG24191020230783234
|
19/10/2023
|
Sarla
|
2703002WL020855
|
Sarla
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850267
|
|
SARLA W/O KUSHLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
DUNGARGARH
|
RJ-270300210700640800/99852677
(बापेउ)
|
2703002000NRG24191020230783236
|
19/10/2023
|
Champa Devi
|
2703002WL020855
|
Champa Devi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409850231
|
|
CHAMPA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
DUNGARGARH
|
RJ-270300210700640800/99852679
(बापेउ)
|
2703002000NRG24191020230783238
|
19/10/2023
|
Nanu Devi
|
2703002WL020855
|
Nanu Devi
|
00114
|
RSCB0017010
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409850233
|
|
Nanu Devi
|
INDUSIND BANK(607189)
|
|
100
|
DUNGARGARH
|
RJ-270300210700640800/99852686
(बापेउ)
|
2703002000NRG24191020230783239
|
19/10/2023
|
Kali Devi
|
2703002WL020855
|
Kali Devi
|
00114
|
RSCB0017010
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409850232
|
|
KALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137190
|
137190
|
|
|
|
|
|
|
|
|
101
|
DUNGARGARH
|
RJ-270300210700640800/50392150
(बापेउ)
|
2703002000NRG24191020230783077
|
19/10/2023
|
MR GHANSHYAM
|
2703002WL020854
|
MR GHANSHYAM
|
00354
|
PUNB0116610
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850191
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
102
|
DUNGARGARH
|
RJ-270300210700640800/70115884
(बापेउ)
|
2703002000NRG24191020230782643
|
19/10/2023
|
Ram dayal
|
2703002WL020847
|
Ram dayal
|
00354
|
PUNB0152510
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850193
|
|
RAM DAYAL S/O MOHAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
103
|
DUNGARGARH
|
RJ-270300210700640800/99041148
(बापेउ)
|
2703002000NRG24191020230782654
|
19/10/2023
|
Rupa Ram
|
2703002WL020847
|
Rupa Ram
|
00354
|
PUNB0360400
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850318
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
104
|
DUNGARGARH
|
RJ-270300210700640800/6576690982
(बापेउ)
|
2703002000NRG24191020230783171
|
19/10/2023
|
Prema
|
2703002WL020855
|
Prema
|
00415
|
SBIN0031141
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850105
|
|
MS PREMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300210700640800/6576699316
(बापेउ)
|
2703002000NRG24191020230782606
|
19/10/2023
|
Pukhraj
|
2703002WL020847
|
Pukhraj
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850335
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300210700640800/70115866
(बापेउ)
|
2703002000NRG24191020230782634
|
19/10/2023
|
Kheta Ram
|
2703002WL020847
|
Kheta Ram
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409850292
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
7905
|
|
|
|
|
|
|
|
|
107
|
DUNGARGARH
|
RJ-270300210700640800/50395657
(बापेउ)
|
2703002000NRG24191020230783089
|
19/10/2023
|
MALA RAM JYANI
|
2703002WL020854
|
MALA RAM JYANI
|
00415
|
SBIN0031794
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850146
|
|
MALA RAM JYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
108
|
DUNGARGARH
|
RJ-270300210700640600/50316468
(बापेउ)
|
2703002000NRG24191020230783052
|
19/10/2023
|
PIRA RAM
|
2703002WL020854
|
PIRA RAM
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850141
|
|
PIRDAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
DUNGARGARH
|
RJ-270300210700640600/50316504
(बापेउ)
|
2703002000NRG24191020230783053
|
19/10/2023
|
Manju
|
2703002WL020854
|
Manju
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850114
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300210700640600/5652251163
(बापेउ)
|
2703002000NRG24191020230783054
|
19/10/2023
|
Luna ram
|
2703002WL020854
|
Luna ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850164
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300210700640600/6576690782
(बापेउ)
|
2703002000NRG24191020230783122
|
19/10/2023
|
Malarm
|
2703002WL020855
|
Malarm
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850132
|
|
MALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DUNGARGARH
|
RJ-270300210700640600/6576690782
(बापेउ)
|
2703002000NRG24191020230783123
|
19/10/2023
|
udi devi
|
2703002WL020855
|
udi devi
|
00415
|
SBIN0032041
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7409850131
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300210700640600/69927006-A
(बापेउ)
|
2703002000NRG24191020230783055
|
19/10/2023
|
Hemaram
|
2703002WL020854
|
Hemaram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850266
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300210700640600/69927006-A
(बापेउ)
|
2703002000NRG24191020230783056
|
19/10/2023
|
Pana
|
2703002WL020854
|
Pana
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850259
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300210700640800/50316317
(बापेउ)
|
2703002000NRG24191020230783126
|
19/10/2023
|
Bhanwari
|
2703002WL020855
|
Bhanwari
|
00415
|
SBIN0032041
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409850275
|
|
MRS BHAVARI BHAVARI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300210700640800/50316318
(बापेउ)
|
2703002000NRG24191020230783057
|
19/10/2023
|
Kamla
|
2703002WL020854
|
Kamla
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850100
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300210700640800/50316346
(बापेउ)
|
2703002000NRG24191020230783129
|
19/10/2023
|
Badri Ram
|
2703002WL020855
|
Badri Ram
|
00415
|
SBIN0032041
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7409850263
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300210700640800/50316350
(बापेउ)
|
2703002000NRG24191020230783130
|
19/10/2023
|
RAJU
|
2703002WL020855
|
RAJU
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850089
|
|
MRS RAJU BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300210700640800/50316366
(बापेउ)
|
2703002000NRG24191020230783131
|
19/10/2023
|
Bhagu Das
|
2703002WL020855
|
Bhagu Das
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850303
|
|
MR BHAGU DAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300210700640800/50316367
(बापेउ)
|
2703002000NRG24191020230783132
|
19/10/2023
|
shimla devi
|
2703002WL020855
|
shimla devi
|
00415
|
SBIN0032041
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7409850115
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300210700640800/50316380
(बापेउ)
|
2703002000NRG24191020230783061
|
19/10/2023
|
Narayn Ram
|
2703002WL020854
|
Narayn Ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850330
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300210700640800/50316476
(बापेउ)
|
2703002000NRG24191020230783037
|
19/10/2023
|
Suvati
|
2703002WL020853
|
Suvati
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850168
|
|
SUWATI DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
123
|
DUNGARGARH
|
RJ-270300210700640800/50316965
(बापेउ)
|
2703002000NRG24191020230783039
|
19/10/2023
|
Gudi Devi
|
2703002WL020853
|
Gudi Devi
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850345
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300210700640800/50316965
(बापेउ)
|
2703002000NRG24191020230783038
|
19/10/2023
|
Pusa Ram
|
2703002WL020853
|
Pusa Ram
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850344
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300210700640800/50391143
(बापेउ)
|
2703002000NRG24191020230783139
|
19/10/2023
|
Sona
|
2703002WL020855
|
Sona
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409850262
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300210700640800/50391148
(बापेउ)
|
2703002000NRG24191020230783140
|
19/10/2023
|
santu
|
2703002WL020855
|
santu
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850098
|
|
MRS SHANTU
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300210700640800/50391160
(बापेउ)
|
2703002000NRG24191020230783141
|
19/10/2023
|
Knheya Lal
|
2703002WL020855
|
Knheya Lal
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850108
|
|
MR KANHIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300210700640800/50392158
(बापेउ)
|
2703002000NRG24191020230783079
|
19/10/2023
|
Saroj
|
2703002WL020854
|
Saroj
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850289
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300210700640800/50392163
(बापेउ)
|
2703002000NRG24191020230783082
|
19/10/2023
|
Manohari Devi
|
2703002WL020854
|
Manohari Devi
|
00415
|
SBIN0032041
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409850291
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300210700640800/50392167
(बापेउ)
|
2703002000NRG24191020230783083
|
19/10/2023
|
mohan ram
|
2703002WL020854
|
mohan ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850304
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300210700640800/50392168
(बापेउ)
|
2703002000NRG24191020230783084
|
19/10/2023
|
Bheraj Ram
|
2703002WL020854
|
Bheraj Ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850298
|
|
BHERAJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210700640800/50392168
(बापेउ)
|
2703002000NRG24191020230783085
|
19/10/2023
|
Tulchi Devi
|
2703002WL020854
|
Tulchi Devi
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850337
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300210700640800/50393598
(बापेउ)
|
2703002000NRG24191020230783145
|
19/10/2023
|
Roshani
|
2703002WL020855
|
Roshani
|
00415
|
SBIN0032041
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409850093
|
|
MRS RAUSHANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300210700640800/50395653
(बापेउ)
|
2703002000NRG24191020230783151
|
19/10/2023
|
DHAPU
|
2703002WL020855
|
DHAPU
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850096
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300210700640800/50395658
(बापेउ)
|
2703002000NRG24191020230783090
|
19/10/2023
|
Dul Nath
|
2703002WL020854
|
Dul Nath
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850169
|
|
MR DUL NATH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300210700640800/50395658
(बापेउ)
|
2703002000NRG24191020230783152
|
19/10/2023
|
Kalawati
|
2703002WL020855
|
Kalawati
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850107
|
|
MRS KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300210700640800/6576690773
(बापेउ)
|
2703002000NRG24191020230783091
|
19/10/2023
|
RAM KARAN
|
2703002WL020854
|
RAM KARAN
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850321
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300210700640800/6576690779
(बापेउ)
|
2703002000NRG24191020230783153
|
19/10/2023
|
Omwati
|
2703002WL020855
|
Omwati
|
00415
|
SBIN0032041
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409850300
|
|
MS OM WATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300210700640800/6576690805
(बापेउ)
|
2703002000NRG24191020230783154
|
19/10/2023
|
Kunni
|
2703002WL020855
|
Kunni
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850103
|
|
KUVANI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
DUNGARGARH
|
RJ-270300210700640800/6576690807
(बापेउ)
|
2703002000NRG24191020230783155
|
19/10/2023
|
Shanti
|
2703002WL020855
|
Shanti
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850110
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300210700640800/6576690849
(बापेउ)
|
2703002000NRG24191020230783095
|
19/10/2023
|
Shanti
|
2703002WL020854
|
Shanti
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850142
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300210700640800/6576690859
(बापेउ)
|
2703002000NRG24191020230783159
|
19/10/2023
|
Rukhama
|
2703002WL020855
|
Rukhama
|
00415
|
SBIN0032041
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7409850129
|
|
MRS RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300210700640800/6576690860
(बापेउ)
|
2703002000NRG24191020230783096
|
19/10/2023
|
Dami
|
2703002WL020854
|
Dami
|
00415
|
SBIN0032041
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409850119
|
|
MRS DAMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300210700640800/6576690862
(बापेउ)
|
2703002000NRG24191020230783160
|
19/10/2023
|
Saroj
|
2703002WL020855
|
Saroj
|
00415
|
SBIN0032041
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7409850102
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300210700640800/6576690899
(बापेउ)
|
2703002000NRG24191020230783164
|
19/10/2023
|
Dhapu Devi
|
2703002WL020855
|
Dhapu Devi
|
00415
|
SBIN0032041
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7409850270
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300210700640800/6576690900
(बापेउ)
|
2703002000NRG24191020230783165
|
19/10/2023
|
Manju
|
2703002WL020855
|
Manju
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850277
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210700640800/6576690921
(बापेउ)
|
2703002000NRG24191020230783099
|
19/10/2023
|
Kamla
|
2703002WL020854
|
Kamla
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850149
|
|
MRS KAMLA TARD
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300210700640800/6576690921
(बापेउ)
|
2703002000NRG24191020230783098
|
19/10/2023
|
Narayan Ram
|
2703002WL020854
|
Narayan Ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850319
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300210700640800/6576690933
(बापेउ)
|
2703002000NRG24191020230783101
|
19/10/2023
|
Rama vatar
|
2703002WL020854
|
Rama vatar
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850144
|
|
MR RAMAWATAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300210700640800/6576690936
(बापेउ)
|
2703002000NRG24191020230783168
|
19/10/2023
|
Raju
|
2703002WL020855
|
Raju
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850104
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300210700640800/6576690963
(बापेउ)
|
2703002000NRG24191020230783103
|
19/10/2023
|
Dipa Ram
|
2703002WL020854
|
Dipa Ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850264
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300210700640800/6576690969
(बापेउ)
|
2703002000NRG24191020230783104
|
19/10/2023
|
Om Parkash
|
2703002WL020854
|
Om Parkash
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850322
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DUNGARGARH
|
RJ-270300210700640800/6576690989
(बापेउ)
|
2703002000NRG24191020230783105
|
19/10/2023
|
Birm Nath
|
2703002WL020854
|
Birm Nath
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850167
|
|
MR BIRAM NATH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300210700640800/6576690999
(बापेउ)
|
2703002000NRG24191020230783106
|
19/10/2023
|
Sahi Ram
|
2703002WL020854
|
Sahi Ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850143
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300210700640800/6576699124
(बापेउ)
|
2703002000NRG24191020230783173
|
19/10/2023
|
Anita
|
2703002WL020855
|
Anita
|
00415
|
SBIN0032041
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409850111
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGARGARH
|
RJ-270300210700640800/6576699184
(बापेउ)
|
2703002000NRG24191020230783108
|
19/10/2023
|
Sharwan Kumar
|
2703002WL020854
|
Sharwan Kumar
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850307
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300210700640800/6576699191
(बापेउ)
|
2703002000NRG24191020230783179
|
19/10/2023
|
Imarti Devi
|
2703002WL020855
|
Imarti Devi
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850145
|
|
MS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300210700640800/6576699204
(बापेउ)
|
2703002000NRG24191020230783044
|
19/10/2023
|
Koshalya Devi
|
2703002WL020853
|
Koshalya Devi
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850288
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300210700640800/6576699209
(बापेउ)
|
2703002000NRG24191020230782603
|
19/10/2023
|
Mohan Lal
|
2703002WL020847
|
Mohan Lal
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850306
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300210700640800/6576699212
(बापेउ)
|
2703002000NRG24191020230783181
|
19/10/2023
|
Sarla
|
2703002WL020855
|
Sarla
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850153
|
|
MR SARLA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300210700640800/6576699213
(बापेउ)
|
2703002000NRG24191020230783112
|
19/10/2023
|
Om Parkash
|
2703002WL020854
|
Om Parkash
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850150
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DUNGARGARH
|
RJ-270300210700640800/6576699218
(बापेउ)
|
2703002000NRG24191020230783113
|
19/10/2023
|
Punamn Chand
|
2703002WL020854
|
Punamn Chand
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850323
|
|
PUNAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DUNGARGARH
|
RJ-270300210700640800/6576699248
(बापेउ)
|
2703002000NRG24191020230783118
|
19/10/2023
|
Santosh Devi
|
2703002WL020854
|
Santosh Devi
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850151
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300210700640800/6576699259
(बापेउ)
|
2703002000NRG24191020230783182
|
19/10/2023
|
Mukh Nath
|
2703002WL020855
|
Mukh Nath
|
00415
|
SBIN0032041
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409850312
|
|
MUKH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210700640800/6576699281
(बापेउ)
|
2703002000NRG24191020230783119
|
19/10/2023
|
Shishu Pal Jyani
|
2703002WL020854
|
Shishu Pal Jyani
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850329
|
|
MR SHISHU PAL JYANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300210700640800/6576699294
(बापेउ)
|
2703002000NRG24191020230783045
|
19/10/2023
|
Gora
|
2703002WL020853
|
Gora
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850265
|
|
MS GAURAN GAURAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300210700640800/6576699300
(बापेउ)
|
2703002000NRG24191020230783121
|
19/10/2023
|
Ganga Ram
|
2703002WL020854
|
Ganga Ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850163
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DUNGARGARH
|
RJ-270300210700640800/6576699321
(बापेउ)
|
2703002000NRG24191020230782608
|
19/10/2023
|
Kiran
|
2703002WL020847
|
Kiran
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850338
|
|
MISS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300210700640800/6576699339
(बापेउ)
|
2703002000NRG24191020230782611
|
19/10/2023
|
SHARDA JYANI
|
2703002WL020847
|
SHARDA JYANI
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850320
|
|
MISS SHARDA JYANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGARGARH
|
RJ-270300210700640800/6576699340
(बापेउ)
|
2703002000NRG24191020230782612
|
19/10/2023
|
Kailash Chandra Mahiya
|
2703002WL020847
|
Kailash Chandra Mahiya
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850324
|
|
KAILASH CHANDRA MAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DUNGARGARH
|
RJ-270300210700640800/6576699350
(बापेउ)
|
2703002000NRG24191020230782614
|
19/10/2023
|
Om Prakash Jyani
|
2703002WL020847
|
Om Prakash Jyani
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850152
|
|
MR OM PRAKASH JYANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300210700640800/6576699358
(बापेउ)
|
2703002000NRG24191020230783186
|
19/10/2023
|
draupati
|
2703002WL020855
|
draupati
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850147
|
|
MRS DRAUPATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300210700640800/6576699366
(बापेउ)
|
2703002000NRG24191020230782621
|
19/10/2023
|
Munni Ram
|
2703002WL020847
|
Munni Ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850334
|
|
MUNNI RAM SO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210700640800/70115848
(बापेउ)
|
2703002000NRG24191020230782623
|
19/10/2023
|
Manohari
|
2703002WL020847
|
Manohari
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850138
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300210700640800/70115864
(बापेउ)
|
2703002000NRG24191020230782632
|
19/10/2023
|
LALI
|
2703002WL020847
|
LALI
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850133
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300210700640800/70115877
(बापेउ)
|
2703002000NRG24191020230782637
|
19/10/2023
|
Dungar Ram Jyani
|
2703002WL020847
|
Dungar Ram Jyani
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850290
|
|
DUNGAR RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210700640800/70115881
(बापेउ)
|
2703002000NRG24191020230782640
|
19/10/2023
|
DEVA RAM
|
2703002WL020847
|
DEVA RAM
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850139
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300210700640800/70115883
(बापेउ)
|
2703002000NRG24191020230782642
|
19/10/2023
|
Lichhaman
|
2703002WL020847
|
Lichhaman
|
00415
|
SBIN0032041
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409850325
|
|
LICHHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DUNGARGARH
|
RJ-270300210700640800/70115898
(बापेउ)
|
2703002000NRG24191020230782649
|
19/10/2023
|
Tilok Chand Panwar
|
2703002WL020847
|
Tilok Chand Panwar
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850294
|
|
MR TILOK CHAND PANWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUNGARGARH
|
RJ-270300210700640800/99041153
(बापेउ)
|
2703002000NRG24191020230782657
|
19/10/2023
|
Renwati
|
2703002WL020847
|
Renwati
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850118
|
|
REWANTI DEVI W/O GUMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DUNGARGARH
|
RJ-270300210700640800/99041160
(बापेउ)
|
2703002000NRG24191020230782660
|
19/10/2023
|
Lali
|
2703002WL020847
|
Lali
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850280
|
|
LALI DO MOHAN RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DUNGARGARH
|
RJ-270300210700640800/9912407
(बापेउ)
|
2703002000NRG24191020230783190
|
19/10/2023
|
RAJU
|
2703002WL020855
|
RAJU
|
00415
|
SBIN0032041
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409850106
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300210700640800/9912440
(बापेउ)
|
2703002000NRG24191020230783192
|
19/10/2023
|
bhawari
|
2703002WL020855
|
bhawari
|
00415
|
SBIN0032041
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7409850148
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300210700640800/9912478
(बापेउ)
|
2703002000NRG24191020230783196
|
19/10/2023
|
CHUNI
|
2703002WL020855
|
CHUNI
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850130
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300210700640800/9912493
(बापेउ)
|
2703002000NRG24191020230783198
|
19/10/2023
|
NARAYAN RAM
|
2703002WL020855
|
NARAYAN RAM
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850278
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGARGARH
|
RJ-270300210700640800/9912494
(बापेउ)
|
2703002000NRG24191020230783199
|
19/10/2023
|
BHURI
|
2703002WL020855
|
BHURI
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850261
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUNGARGARH
|
RJ-270300210700640800/9912558
(बापेउ)
|
2703002000NRG24191020230782663
|
19/10/2023
|
hari ram
|
2703002WL020847
|
hari ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850101
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300210700640800/9912616
(बापेउ)
|
2703002000NRG24191020230783202
|
19/10/2023
|
bhanwari
|
2703002WL020855
|
bhanwari
|
00415
|
SBIN0032041
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409850092
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUNGARGARH
|
RJ-270300210700640800/9912636
(बापेउ)
|
2703002000NRG24191020230783204
|
19/10/2023
|
Kamla Devi
|
2703002WL020855
|
Kamla Devi
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850113
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DUNGARGARH
|
RJ-270300210700640800/9912638
(बापेउ)
|
2703002000NRG24191020230783206
|
19/10/2023
|
shanti devi
|
2703002WL020855
|
shanti devi
|
00415
|
SBIN0032041
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409850109
|
|
SANTI DEVI BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300210700640800/9912667
(बापेउ)
|
2703002000NRG24191020230782667
|
19/10/2023
|
santosh
|
2703002WL020847
|
santosh
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850095
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300210700640800/9912681
(बापेउ)
|
2703002000NRG24191020230783208
|
19/10/2023
|
CHETAN RAM
|
2703002WL020855
|
CHETAN RAM
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850094
|
|
CHETANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DUNGARGARH
|
RJ-270300210700640800/9912684
(बापेउ)
|
2703002000NRG24191020230782668
|
19/10/2023
|
BUDHARAM
|
2703002WL020847
|
BUDHARAM
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850165
|
|
BUDHARAM SO PURNA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300210700640800/9912691
(बापेउ)
|
2703002000NRG24191020230783210
|
19/10/2023
|
GEETA DEVI
|
2703002WL020855
|
GEETA DEVI
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850099
|
|
MRS GITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DUNGARGARH
|
RJ-270300210700640800/9912691
(बापेउ)
|
2703002000NRG24191020230782669
|
19/10/2023
|
ramchandra
|
2703002WL020847
|
ramchandra
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850117
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
DUNGARGARH
|
RJ-270300210700640800/9912703
(बापेउ)
|
2703002000NRG24191020230783211
|
19/10/2023
|
SONA BAWARI
|
2703002WL020855
|
SONA BAWARI
|
00415
|
SBIN0032041
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7409850087
|
|
SONI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
197
|
DUNGARGARH
|
RJ-270300210700640800/9912704
(बापेउ)
|
2703002000NRG24191020230783212
|
19/10/2023
|
KHETU
|
2703002WL020855
|
KHETU
|
00415
|
SBIN0032041
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409850128
|
|
MRS KHETU
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUNGARGARH
|
RJ-270300210700640800/9912706
(बापेउ)
|
2703002000NRG24191020230783214
|
19/10/2023
|
puri devi
|
2703002WL020855
|
puri devi
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850091
|
|
MRS PURI PURI WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
DUNGARGARH
|
RJ-270300210700640800/9912720
(बापेउ)
|
2703002000NRG24191020230783215
|
19/10/2023
|
geeta
|
2703002WL020855
|
geeta
|
00415
|
SBIN0032041
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409850088
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DUNGARGARH
|
RJ-270300210700640800/9912735
(बापेउ)
|
2703002000NRG24191020230783216
|
19/10/2023
|
harkhu
|
2703002WL020855
|
harkhu
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850086
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DUNGARGARH
|
RJ-270300210700640800/9912743
(बापेउ)
|
2703002000NRG24191020230782672
|
19/10/2023
|
dungar lal
|
2703002WL020847
|
dungar lal
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850257
|
|
MR DUNGAR LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUNGARGARH
|
RJ-270300210700640800/9912773
(बापेउ)
|
2703002000NRG24191020230783220
|
19/10/2023
|
Shanti
|
2703002WL020855
|
Shanti
|
00415
|
SBIN0032041
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409850256
|
|
SHANTI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
203
|
DUNGARGARH
|
RJ-270300210700640800/9912784
(बापेउ)
|
2703002000NRG24191020230783221
|
19/10/2023
|
BHANWARI
|
2703002WL020855
|
BHANWARI
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850112
|
|
MRS BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DUNGARGARH
|
RJ-270300210700640800/9912786
(बापेउ)
|
2703002000NRG24191020230783222
|
19/10/2023
|
PARMESHWARI
|
2703002WL020855
|
PARMESHWARI
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850090
|
|
MRS PRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DUNGARGARH
|
RJ-270300210700640800/9912813
(बापेउ)
|
2703002000NRG24191020230783224
|
19/10/2023
|
RUKMANI
|
2703002WL020855
|
RUKMANI
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850097
|
|
MRS RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DUNGARGARH
|
RJ-270300210700640800/9912834
(बापेउ)
|
2703002000NRG24191020230782673
|
19/10/2023
|
NAGRAJ
|
2703002WL020847
|
NAGRAJ
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850162
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DUNGARGARH
|
RJ-270300210700640800/9912876
(बापेउ)
|
2703002000NRG24191020230783225
|
19/10/2023
|
Bhanwari
|
2703002WL020855
|
Bhanwari
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850343
|
|
BHAVARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300210700640800/99852678
(बापेउ)
|
2703002000NRG24191020230783237
|
19/10/2023
|
Raju Devi
|
2703002WL020855
|
Raju Devi
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850269
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260610
|
260610
|
|
|
|
|
|
|
|
|
209
|
DUNGARGARH
|
RJ-270300210700640800/99041155
(बापेउ)
|
2703002000NRG24191020230782658
|
19/10/2023
|
Bhanwari
|
2703002WL020847
|
Bhanwari
|
00415
|
SBIN0032047
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850116
|
|
MRS BHANWRI MOOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
210
|
DUNGARGARH
|
RJ-270300210700640800/6576699363
(बापेउ)
|
2703002000NRG24191020230782618
|
19/10/2023
|
Rampartap
|
2703002WL020847
|
Rampartap
|
00415
|
SBIN0032267
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850332
|
|
RAM PARATAP S O PEMA
|
BANK OF BARODA(606985)
|
|
211
|
DUNGARGARH
|
RJ-270300210700640800/6576699364
(बापेउ)
|
2703002000NRG24191020230782620
|
19/10/2023
|
Arjun Ram
|
2703002WL020847
|
Arjun Ram
|
00415
|
SBIN0032267
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850333
|
|
ARJUN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
212
|
DUNGARGARH
|
RJ-270300210700640800/50316362
(बापेउ)
|
2703002000NRG24191020230783060
|
19/10/2023
|
PARMA RAM
|
2703002WL020854
|
PARMA RAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409850317
|
|
PREMA RAM SO NARAYAN
|
BANK OF BARODA(606985)
|
|
213
|
DUNGARGARH
|
RJ-270300210700640800/50316510
(बापेउ)
|
2703002000NRG24191020230783067
|
19/10/2023
|
sitaram
|
2703002WL020854
|
sitaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850327
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
DUNGARGARH
|
RJ-270300210700640800/50391160
(बापेउ)
|
2703002000NRG24191020230783142
|
19/10/2023
|
Bhanwari
|
2703002WL020855
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850283
|
|
BHANWARI WO NARAYAN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300210700640800/50391162
(बापेउ)
|
2703002000NRG24191020230783072
|
19/10/2023
|
Gaytari
|
2703002WL020854
|
Gaytari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850340
|
|
GAYTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300210700640800/50391163
(बापेउ)
|
2703002000NRG24191020230783073
|
19/10/2023
|
Ram Dayal
|
2703002WL020854
|
Ram Dayal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850281
|
|
RAMDAYAL SO AMRA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300210700640800/50392160
(बापेउ)
|
2703002000NRG24191020230783081
|
19/10/2023
|
maya
|
2703002WL020854
|
maya
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409850293
|
|
MAYA DEVI WO TORU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300210700640800/50395651
(बापेउ)
|
2703002000NRG24191020230783150
|
19/10/2023
|
jasu
|
2703002WL020855
|
jasu
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7409850260
|
|
JASHU WO KAILASH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300210700640800/6576690932
(बापेउ)
|
2703002000NRG24191020230783100
|
19/10/2023
|
Gopal Ram
|
2703002WL020854
|
Gopal Ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850339
|
|
GOPALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300210700640800/6576699098
(बापेउ)
|
2703002000NRG24191020230783041
|
19/10/2023
|
Mukh Ram
|
2703002WL020853
|
Mukh Ram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850085
|
|
MUKH RAM SO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300210700640800/6576699151
(बापेउ)
|
2703002000NRG24191020230783176
|
19/10/2023
|
Chanda
|
2703002WL020855
|
Chanda
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850272
|
|
MRS CHNADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DUNGARGARH
|
RJ-270300210700640800/6576699176
(बापेउ)
|
2703002000NRG24191020230783107
|
19/10/2023
|
Rameshwar Lal
|
2703002WL020854
|
Rameshwar Lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850309
|
|
RAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
223
|
DUNGARGARH
|
RJ-270300210700640800/6576699185
(बापेउ)
|
2703002000NRG24191020230783109
|
19/10/2023
|
Sahi Ram
|
2703002WL020854
|
Sahi Ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850308
|
|
SAHI RAM SO MANSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300210700640800/6576699187
(बापेउ)
|
2703002000NRG24191020230783178
|
19/10/2023
|
Manju
|
2703002WL020855
|
Manju
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409850271
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
225
|
DUNGARGARH
|
RJ-270300210700640800/6576699193
(बापेउ)
|
2703002000NRG24191020230783111
|
19/10/2023
|
motaram
|
2703002WL020854
|
motaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850282
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
DUNGARGARH
|
RJ-270300210700640800/6576699197
(बापेउ)
|
2703002000NRG24191020230783180
|
19/10/2023
|
Bhatu Devi
|
2703002WL020855
|
Bhatu Devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850273
|
|
BHATU DEVI WO SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300210700640800/6576699244
(बापेउ)
|
2703002000NRG24191020230783116
|
19/10/2023
|
Nemi chand
|
2703002WL020854
|
Nemi chand
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850297
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
228
|
DUNGARGARH
|
RJ-270300210700640800/6576699273
(बापेउ)
|
2703002000NRG24191020230783183
|
19/10/2023
|
Prema
|
2703002WL020855
|
Prema
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850274
|
|
MISS PREMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
DUNGARGARH
|
RJ-270300210700640800/6576699336
(बापेउ)
|
2703002000NRG24191020230782609
|
19/10/2023
|
mamraj
|
2703002WL020847
|
mamraj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850346
|
|
MAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DUNGARGARH
|
RJ-270300210700640800/6576699342
(बापेउ)
|
2703002000NRG24191020230782613
|
19/10/2023
|
LALA RAM MEGHWAL
|
2703002WL020847
|
LALA RAM MEGHWAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850326
|
|
LALA RAM MEGHWAL SO HARJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300210700640800/70115891
(बापेउ)
|
2703002000NRG24191020230782646
|
19/10/2023
|
Chhotu ram
|
2703002WL020847
|
Chhotu ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850305
|
|
CHHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300210700640800/7011994
(बापेउ)
|
2703002000NRG24191020230782650
|
19/10/2023
|
Girdhari Lal
|
2703002WL020847
|
Girdhari Lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850328
|
|
GIRDHARI LAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
233
|
DUNGARGARH
|
RJ-270300210700640800/9912549
(बापेउ)
|
2703002000NRG24191020230783048
|
19/10/2023
|
GENARAM
|
2703002WL020853
|
GENARAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850348
|
|
GYANA RAM SO ISAR RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300210700640800/9912606
(बापेउ)
|
2703002000NRG24191020230782665
|
19/10/2023
|
hukamaram
|
2703002WL020847
|
hukamaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850336
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
DUNGARGARH
|
RJ-270300210700640800/9912886
(बापेउ)
|
2703002000NRG24191020230783227
|
19/10/2023
|
MANAK NATH
|
2703002WL020855
|
MANAK NATH
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7409850347
|
|
MR MANAK NATH
|
STATE BANK OF INDIA(508548)
|
|
236
|
DUNGARGARH
|
RJ-270300210700640800/9912931
(बापेउ)
|
2703002000NRG24191020230783230
|
19/10/2023
|
GOMATI
|
2703002WL020855
|
GOMATI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409850299
|
|
GOMATI W/O TULCHH NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
237
|
DUNGARGARH
|
RJ-270300210700640800/9913085
(बापेउ)
|
2703002000NRG24191020230782676
|
19/10/2023
|
Jamna
|
2703002WL020847
|
Jamna
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850084
|
|
JAMANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69360
|
69360
|
|
|
|
|
|
|
|
|
238
|
DUNGARGARH
|
RJ-270300210700640800/50316448
(बापेउ)
|
2703002000NRG24191020230783138
|
19/10/2023
|
Chmpa
|
2703002WL020855
|
Chmpa
|
00689
|
AUBL0002266
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409850301
|
|
CHAMPA W/O HARU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
239
|
DUNGARGARH
|
RJ-270300210700640800/50316456
(बापेउ)
|
2703002000NRG24191020230783065
|
19/10/2023
|
Radha Kishan
|
2703002WL020854
|
Radha Kishan
|
00689
|
AUBL0002266
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850279
|
|
RADHAKRISHAN SO AMRARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300210700640800/50391156
(बापेउ)
|
2703002000NRG24191020230783071
|
19/10/2023
|
Bheru ram
|
2703002WL020854
|
Bheru ram
|
00689
|
AUBL0002266
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850286
|
|
BHERU RAM SO AMRA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300210700640800/50392155
(बापेउ)
|
2703002000NRG24191020230783078
|
19/10/2023
|
BAJRANG LAL
|
2703002WL020854
|
BAJRANG LAL
|
00689
|
AUBL0002266
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409850287
|
|
BAJRANG LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
242
|
DUNGARGARH
|
RJ-270300210700640800/50392159
(बापेउ)
|
2703002000NRG24191020230783080
|
19/10/2023
|
Toru Ram
|
2703002WL020854
|
Toru Ram
|
00689
|
AUBL0002266
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409850311
|
|
Toru Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
243
|
DUNGARGARH
|
RJ-270300210700640800/6576690808
(बापेउ)
|
2703002000NRG24191020230783158
|
19/10/2023
|
Rakesh
|
2703002WL020855
|
Rakesh
|
00689
|
AUBL0002266
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409850331
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DUNGARGARH
|
RJ-270300210700640800/6576690808
(बापेउ)
|
2703002000NRG24191020230783156
|
19/10/2023
|
Ram Lal
|
2703002WL020855
|
Ram Lal
|
00689
|
AUBL0002266
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409850302
|
|
Ram Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
245
|
DUNGARGARH
|
RJ-270300210700640800/6576690940
(बापेउ)
|
2703002000NRG24191020230783102
|
19/10/2023
|
Ram Kumar
|
2703002WL020854
|
Ram Kumar
|
00689
|
AUBL0002266
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850313
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DUNGARGARH
|
RJ-270300210700640800/6576699116
(बापेउ)
|
2703002000NRG24191020230783042
|
19/10/2023
|
Raja Ram
|
2703002WL020853
|
Raja Ram
|
00689
|
AUBL0002266
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850342
|
|
Raja Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
247
|
DUNGARGARH
|
RJ-270300210700640800/6576699141
(बापेउ)
|
2703002000NRG24191020230783175
|
19/10/2023
|
Saroj Devi
|
2703002WL020855
|
Saroj Devi
|
00689
|
AUBL0002266
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409850310
|
|
SAROJ DEVI WO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300210700640800/6576699319
(बापेउ)
|
2703002000NRG24191020230782607
|
19/10/2023
|
Jagdish Parsad Jyani
|
2703002WL020847
|
Jagdish Parsad Jyani
|
00689
|
AUBL0002266
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850314
|
|
JAGDISH PARSAD JYANI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
249
|
DUNGARGARH
|
RJ-270300210700640800/70115888
(बापेउ)
|
2703002000NRG24191020230782645
|
19/10/2023
|
Punam Chand
|
2703002WL020847
|
Punam Chand
|
00689
|
AUBL0002266
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409850316
|
|
PUNAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DUNGARGARH
|
RJ-270300210700640800/9913063
(बापेउ)
|
2703002000NRG24191020230783231
|
19/10/2023
|
mali
|
2703002WL020855
|
mali
|
00689
|
AUBL0002266
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850315
|
|
MRS MOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DUNGARGARH
|
RJ-270300210700640800/99852674
(बापेउ)
|
2703002000NRG24191020230783235
|
19/10/2023
|
Shila Devi
|
2703002WL020855
|
Shila Devi
|
00689
|
AUBL0002266
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409850268
|
|
Shila Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
252
|
DUNGARGARH
|
RJ-270300210700640800/6576690808
(बापेउ)
|
2703002000NRG24191020230783157
|
19/10/2023
|
Shanti
|
2703002WL020855
|
Shanti
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409850173
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DUNGARGARH
|
RJ-270300210700640800/6576690878
(बापेउ)
|
2703002000NRG24191020230783040
|
19/10/2023
|
kailash
|
2703002WL020853
|
kailash
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409850179
|
|
KAILASH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DUNGARGARH
|
RJ-270300210700640800/6576690998
(बापेउ)
|
2703002000NRG24191020230783172
|
19/10/2023
|
Savitri
|
2703002WL020855
|
Savitri
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850182
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DUNGARGARH
|
RJ-270300210700640800/6576699281
(बापेउ)
|
2703002000NRG24191020230783120
|
19/10/2023
|
Indra Devi
|
2703002WL020854
|
Indra Devi
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850195
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DUNGARGARH
|
RJ-270300210700640800/6576699337
(बापेउ)
|
2703002000NRG24191020230783185
|
19/10/2023
|
Ramesh
|
2703002WL020855
|
Ramesh
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850181
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DUNGARGARH
|
RJ-270300210700640800/6576699338
(बापेउ)
|
2703002000NRG24191020230782610
|
19/10/2023
|
RAMNIWAS JAT
|
2703002WL020847
|
RAMNIWAS JAT
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850171
|
|
RAMNIWAS JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DUNGARGARH
|
RJ-270300210700640800/6576699355
(बापेउ)
|
2703002000NRG24191020230782615
|
19/10/2023
|
Khetaram
|
2703002WL020847
|
Khetaram
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850175
|
|
KHETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DUNGARGARH
|
RJ-270300210700640800/6576699359
(बापेउ)
|
2703002000NRG24191020230782616
|
19/10/2023
|
Shivlal
|
2703002WL020847
|
Shivlal
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850196
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DUNGARGARH
|
RJ-270300210700640800/6576699360
(बापेउ)
|
2703002000NRG24191020230782617
|
19/10/2023
|
Jivan
|
2703002WL020847
|
Jivan
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850176
|
|
JIVANRAM JYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DUNGARGARH
|
RJ-270300210700640800/6576699366
(बापेउ)
|
2703002000NRG24191020230782622
|
19/10/2023
|
Kamla
|
2703002WL020847
|
Kamla
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850178
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DUNGARGARH
|
RJ-270300210700640800/6576699377
(बापेउ)
|
2703002000NRG24191020230783187
|
19/10/2023
|
Manju
|
2703002WL020855
|
Manju
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850180
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DUNGARGARH
|
RJ-270300210700640800/9912739
(बापेउ)
|
2703002000NRG24191020230783218
|
19/10/2023
|
PHULI DEVI
|
2703002WL020855
|
PHULI DEVI
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409850177
|
|
PHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DUNGARGARH
|
RJ-270300210700640800/9912760
(बापेउ)
|
2703002000NRG24191020230783219
|
19/10/2023
|
Kamla
|
2703002WL020855
|
Kamla
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409850174
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DUNGARGARH
|
RJ-270300210700640800/9999777
(बापेउ)
|
2703002000NRG24191020230782678
|
19/10/2023
|
Anil Jyani
|
2703002WL020847
|
Anil Jyani
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409850172
|
|
ANIL JYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
689010
|
689010
|
|
|
|
|
|
|
|