|
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)
|
2703002000NRG24061020230734866
|
06/10/2023
|
Nand Lal Singh
|
2703002WL019340
|
Nand Lal Singh
|
00045
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584127
|
|
NAND LAL SINGH SO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210700640800/70115897
(बापेउ)
|
2703002000NRG24061020230734867
|
06/10/2023
|
Chandr Kala
|
2703002WL019340
|
Chandr Kala
|
00045
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584137
|
|
CHANDR KALA WO NAND LAL SINGH PUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210700640800/50316383
(बापेउ)
|
2703002000NRG24061020230735789
|
06/10/2023
|
TILOK CHAND JYANI
|
2703002WL019362
|
TILOK CHAND JYANI
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584241
|
|
TILOK CHAND JYANI
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210700640800/50316501
(बापेउ)
|
2703002000NRG24061020230735765
|
06/10/2023
|
pappu
|
2703002WL019361
|
pappu
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584123
|
|
PAPPULAL S O BHAGIRA
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210700640800/50316969
(बापेउ)
|
2703002000NRG24061020230735767
|
06/10/2023
|
Sharwan Kumar
|
2703002WL019361
|
Sharwan Kumar
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390583953
|
|
SHRWAN KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
DUNGARGARH
|
RJ-270300210700640800/50391164-A
(बापेउ)
|
2703002000NRG24061020230735795
|
06/10/2023
|
GYANA RAM JYANI
|
2703002WL019362
|
GYANA RAM JYANI
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390583952
|
|
GYANA RAM JYANI SO M
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210700640800/50392151
(बापेउ)
|
2703002000NRG24061020230735799
|
06/10/2023
|
Hiraram
|
2703002WL019362
|
Hiraram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390583954
|
|
HIRARAM SO KHEMARAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210700640800/6576699156
(बापेउ)
|
2703002000NRG24061020230735882
|
06/10/2023
|
Sundar Devi
|
2703002WL019363
|
Sundar Devi
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390583962
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210700640800/6576699248
(बापेउ)
|
2703002000NRG24061020230734818
|
06/10/2023
|
Punamchand
|
2703002WL019339
|
Punamchand
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390583960
|
|
PUNAMCHAND
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210700640800/6576699295
(बापेउ)
|
2703002000NRG24061020230734826
|
06/10/2023
|
Jetha Ram
|
2703002WL019339
|
Jetha Ram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390583956
|
|
JETHARAM SO NARAYAN
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210700640800/6576699363
(बापेउ)
|
2703002000NRG24061020230735745
|
06/10/2023
|
Parvati
|
2703002WL019360
|
Parvati
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390583961
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210700640800/6576699371
(बापेउ)
|
2703002000NRG24061020230735752
|
06/10/2023
|
Mukhram
|
2703002WL019360
|
Mukhram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390583957
|
|
MUKH RAM SO KHETA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210700640800/70115880
(बापेउ)
|
2703002000NRG24061020230734859
|
06/10/2023
|
RAMDAYAL
|
2703002WL019340
|
RAMDAYAL
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390583958
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210700640800/70115882
(बापेउ)
|
2703002000NRG24061020230734861
|
06/10/2023
|
MANJU DEVI
|
2703002WL019340
|
MANJU DEVI
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390583959
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DUNGARGARH
|
RJ-270300210700640800/9912489
(बापेउ)
|
2703002000NRG24061020230735902
|
06/10/2023
|
BEGA RAM
|
2703002WL019363
|
BEGA RAM
|
00045
|
BARB0SRIDUN
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390584239
|
|
BEGA RAM SO UDA RAM
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300210700640800/9912507
(बापेउ)
|
2703002000NRG24061020230735577
|
06/10/2023
|
Narsa Ram
|
2703002WL019353
|
Narsa Ram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390583955
|
|
NARASA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DUNGARGARH
|
RJ-270300210700640800/9912718
(बापेउ)
|
2703002000NRG24061020230735730
|
06/10/2023
|
Jivan Nath
|
2703002WL019359
|
Jivan Nath
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390583951
|
|
JIWN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300210700640800/9999778
(बापेउ)
|
2703002000NRG24061020230735741
|
06/10/2023
|
Surendra Jyani
|
2703002WL019359
|
Surendra Jyani
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390583963
|
|
SURENDRA JYANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45565
|
45565
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210700640800/9999779
(बापेउ)
|
2703002000NRG24061020230735742
|
06/10/2023
|
Vinod Jyani
|
2703002WL019359
|
Vinod Jyani
|
00045
|
BARB0SUDSAR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584240
|
|
VINOD JYANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300210700640800/50392141
(बापेउ)
|
2703002000NRG24061020230735796
|
06/10/2023
|
Banwara Lal
|
2703002WL019362
|
Banwara Lal
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584198
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DUNGARGARH
|
RJ-270300210700640800/50392147
(बापेउ)
|
2703002000NRG24061020230735797
|
06/10/2023
|
Ramkishan
|
2703002WL019362
|
Ramkishan
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584210
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300210700640800/50395051
(बापेउ)
|
2703002000NRG24061020230735807
|
06/10/2023
|
Ramdevaram
|
2703002WL019362
|
Ramdevaram
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584213
|
|
RAMDEVA RAM SO MALA
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300210700640800/50395052
(बापेउ)
|
2703002000NRG24061020230735808
|
06/10/2023
|
Ruparam
|
2703002WL019362
|
Ruparam
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584204
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DUNGARGARH
|
RJ-270300210700640800/6576690812
(बापेउ)
|
2703002000NRG24061020230735815
|
06/10/2023
|
Bajrang Lal
|
2703002WL019362
|
Bajrang Lal
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584201
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DUNGARGARH
|
RJ-270300210700640800/6576699223
(बापेउ)
|
2703002000NRG24061020230734811
|
06/10/2023
|
Aasu Ram
|
2703002WL019339
|
Aasu Ram
|
00048
|
BKID0007462
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390584206
|
|
ASURAM AND KISTURI DEVI AND RAM RAKH AND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300210700640800/6576699239
(बापेउ)
|
2703002000NRG24061020230734815
|
06/10/2023
|
Aasa Ram
|
2703002WL019339
|
Aasa Ram
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584207
|
|
AASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DUNGARGARH
|
RJ-270300210700640800/6576699241
(बापेउ)
|
2703002000NRG24061020230734816
|
06/10/2023
|
Pokar ram
|
2703002WL019339
|
Pokar ram
|
00048
|
BKID0007462
|
765
|
765
|
Processed
|
11/11/2023
|
|
7390584219
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210700640800/6576699260
(बापेउ)
|
2703002000NRG24061020230734820
|
06/10/2023
|
Shish Ram
|
2703002WL019339
|
Shish Ram
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584195
|
|
SHISHRAM S/O HARJIRAM
|
BANK OF INDIA(508505)
|
|
29
|
DUNGARGARH
|
RJ-270300210700640800/6576699302
(बापेउ)
|
2703002000NRG24061020230734830
|
06/10/2023
|
Jaya narayan
|
2703002WL019339
|
Jaya narayan
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584205
|
|
JAYA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DUNGARGARH
|
RJ-270300210700640800/70115849
(बापेउ)
|
2703002000NRG24061020230734843
|
06/10/2023
|
Harish chand
|
2703002WL019339
|
Harish chand
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584217
|
|
HARISH CHAND SO GYANA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210700640800/70115850
(बापेउ)
|
2703002000NRG24061020230734844
|
06/10/2023
|
Sitaram
|
2703002WL019339
|
Sitaram
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584199
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DUNGARGARH
|
RJ-270300210700640800/70115851
(बापेउ)
|
2703002000NRG24061020230734845
|
06/10/2023
|
Savatri
|
2703002WL019339
|
Savatri
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584202
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300210700640800/70115852
(बापेउ)
|
2703002000NRG24061020230734846
|
06/10/2023
|
Ramkishn
|
2703002WL019339
|
Ramkishn
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584211
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DUNGARGARH
|
RJ-270300210700640800/70115853
(बापेउ)
|
2703002000NRG24061020230734847
|
06/10/2023
|
Saluram
|
2703002WL019339
|
Saluram
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584203
|
|
MR SALU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210700640800/70115855
(बापेउ)
|
2703002000NRG24061020230734848
|
06/10/2023
|
Omprakash godara
|
2703002WL019339
|
Omprakash godara
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584209
|
|
MR OM PRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210700640800/70115862
(बापेउ)
|
2703002000NRG24061020230734849
|
06/10/2023
|
Arjun ram
|
2703002WL019339
|
Arjun ram
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584214
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210700640800/70115863
(बापेउ)
|
2703002000NRG24061020230734850
|
06/10/2023
|
Jamna
|
2703002WL019339
|
Jamna
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584215
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210700640800/70115873
(बापेउ)
|
2703002000NRG24061020230734855
|
06/10/2023
|
Mahavir Prasad
|
2703002WL019340
|
Mahavir Prasad
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584220
|
|
MAHAVIR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DUNGARGARH
|
RJ-270300210700640800/70115885
(बापेउ)
|
2703002000NRG24061020230734864
|
06/10/2023
|
SIMA
|
2703002WL019340
|
SIMA
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584216
|
|
SIMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
DUNGARGARH
|
RJ-270300210700640800/99041145
(बापेउ)
|
2703002000NRG24061020230734871
|
06/10/2023
|
Kisturi
|
2703002WL019340
|
Kisturi
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584228
|
|
MR KISTURI KISTURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210700640800/99041146
(बापेउ)
|
2703002000NRG24061020230734872
|
06/10/2023
|
Ramkishan Godara
|
2703002WL019340
|
Ramkishan Godara
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584218
|
|
RAMKISHAN GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210700640800/99041147
(बापेउ)
|
2703002000NRG24061020230734873
|
06/10/2023
|
Mohan ram
|
2703002WL019340
|
Mohan ram
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584197
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DUNGARGARH
|
RJ-270300210700640800/99041149
(बापेउ)
|
2703002000NRG24061020230735567
|
06/10/2023
|
Sampu
|
2703002WL019353
|
Sampu
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584196
|
|
SAMPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DUNGARGARH
|
RJ-270300210700640800/99041152
(बापेउ)
|
2703002000NRG24061020230735568
|
06/10/2023
|
LEKHRAM
|
2703002WL019353
|
LEKHRAM
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584200
|
|
LEKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DUNGARGARH
|
RJ-270300210700640800/9912520
(बापेउ)
|
2703002000NRG24061020230735580
|
06/10/2023
|
Shanti
|
2703002WL019353
|
Shanti
|
00048
|
BKID0007462
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7390584208
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DUNGARGARH
|
RJ-270300210700640800/9913091-A
(बापेउ)
|
2703002000NRG24061020230735737
|
06/10/2023
|
Mala Ram
|
2703002WL019359
|
Mala Ram
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584212
|
|
MALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73695
|
73695
|
|
|
|
|
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300210700640800/50316318
(बापेउ)
|
2703002000NRG24061020230735763
|
06/10/2023
|
Khiraj Ram
|
2703002WL019361
|
Khiraj Ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390583993
|
|
KHIRAJA RAM SO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210700640800/50316339
(बापेउ)
|
2703002000NRG24061020230735845
|
06/10/2023
|
GEETA DEVI
|
2703002WL019363
|
GEETA DEVI
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390583978
|
|
GEETA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
DUNGARGARH
|
RJ-270300210700640800/50316345
(बापेउ)
|
2703002000NRG24061020230735846
|
06/10/2023
|
Keshar Devi
|
2703002WL019363
|
Keshar Devi
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390583973
|
|
KESHAR WO TOLA RAM J
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300210700640800/50316418
(बापेउ)
|
2703002000NRG24061020230735851
|
06/10/2023
|
jyani
|
2703002WL019363
|
jyani
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390583981
|
|
JYANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
DUNGARGARH
|
RJ-270300210700640800/50316420
(बापेउ)
|
2703002000NRG24061020230735852
|
06/10/2023
|
Sapu
|
2703002WL019363
|
Sapu
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390584002
|
|
SAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210700640800/50316445
(बापेउ)
|
2703002000NRG24061020230735792
|
06/10/2023
|
dropati
|
2703002WL019362
|
dropati
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390583983
|
|
DROPATI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300210700640800/50316445
(बापेउ)
|
2703002000NRG24061020230735791
|
06/10/2023
|
HADMANNATH
|
2703002WL019362
|
HADMANNATH
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584011
|
|
HADMAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300210700640800/50316968
(बापेउ)
|
2703002000NRG24061020230735766
|
06/10/2023
|
Kelash Nath
|
2703002WL019361
|
Kelash Nath
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584008
|
|
KAILASH NATH S/O KALU NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
DUNGARGARH
|
RJ-270300210700640800/50316969
(बापेउ)
|
2703002000NRG24061020230735768
|
06/10/2023
|
Durga Devi
|
2703002WL019361
|
Durga Devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390583991
|
|
DURGA DEVI SHRAWAN KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
DUNGARGARH
|
RJ-270300210700640800/50393595
(बापेउ)
|
2703002000NRG24061020230735860
|
06/10/2023
|
liladevi
|
2703002WL019363
|
liladevi
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390584009
|
|
LILA W/O BABU NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
DUNGARGARH
|
RJ-270300210700640800/50394703
(बापेउ)
|
2703002000NRG24061020230735861
|
06/10/2023
|
Saroj Devi
|
2703002WL019363
|
Saroj Devi
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390583997
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300210700640800/50394705
(बापेउ)
|
2703002000NRG24061020230735806
|
06/10/2023
|
Bhanwari Devi
|
2703002WL019362
|
Bhanwari Devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390583980
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210700640800/50394708
(बापेउ)
|
2703002000NRG24061020230735862
|
06/10/2023
|
Shanti Devi
|
2703002WL019363
|
Shanti Devi
|
00114
|
RSCB0017010
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390584014
|
|
SHANTI W/O ISHWAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
DUNGARGARH
|
RJ-270300210700640800/50394715
(बापेउ)
|
2703002000NRG24061020230735863
|
06/10/2023
|
Kisna devi
|
2703002WL019363
|
Kisna devi
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390583992
|
|
KISHNA W/O RAMLAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210700640800/50395659
(बापेउ)
|
2703002000NRG24061020230735865
|
06/10/2023
|
dhapu devi
|
2703002WL019363
|
dhapu devi
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390583994
|
|
dhapu devi
|
INDUSIND BANK(607189)
|
|
62
|
DUNGARGARH
|
RJ-270300210700640800/70115865
(बापेउ)
|
2703002000NRG24061020230734852
|
06/10/2023
|
HULASI DEVI
|
2703002WL019339
|
HULASI DEVI
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584010
|
|
HULASI DEVI WO GOPAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210700640800/70115868
(बापेउ)
|
2703002000NRG24061020230734854
|
06/10/2023
|
Jeti
|
2703002WL019339
|
Jeti
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390583996
|
|
JETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DUNGARGARH
|
RJ-270300210700640800/70115878
(बापेउ)
|
2703002000NRG24061020230734858
|
06/10/2023
|
Durga Devi
|
2703002WL019340
|
Durga Devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584003
|
|
DURGA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
DUNGARGARH
|
RJ-270300210700640800/9912406
(बापेउ)
|
2703002000NRG24061020230735892
|
06/10/2023
|
Nathi
|
2703002WL019363
|
Nathi
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390584007
|
|
Nathi
|
INDUSIND BANK(607189)
|
|
66
|
DUNGARGARH
|
RJ-270300210700640800/9912413
(बापेउ)
|
2703002000NRG24061020230735573
|
06/10/2023
|
babita
|
2703002WL019353
|
babita
|
00114
|
RSCB0017010
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7390583985
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DUNGARGARH
|
RJ-270300210700640800/9912428
(बापेउ)
|
2703002000NRG24061020230735894
|
06/10/2023
|
Chena Ram
|
2703002WL019363
|
Chena Ram
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390583966
|
|
CHAINA RAM MOTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
DUNGARGARH
|
RJ-270300210700640800/9912446
(बापेउ)
|
2703002000NRG24061020230735575
|
06/10/2023
|
Bharu Ram
|
2703002WL019353
|
Bharu Ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390583965
|
|
BHARU RAM JAT SO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210700640800/9912465
(बापेउ)
|
2703002000NRG24061020230735897
|
06/10/2023
|
Shanti Devi
|
2703002WL019363
|
Shanti Devi
|
00114
|
RSCB0017010
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390583998
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210700640800/9912471
(बापेउ)
|
2703002000NRG24061020230735899
|
06/10/2023
|
Shanti
|
2703002WL019363
|
Shanti
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390583970
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
DUNGARGARH
|
RJ-270300210700640800/9912473
(बापेउ)
|
2703002000NRG24061020230735900
|
06/10/2023
|
Shanti
|
2703002WL019363
|
Shanti
|
00114
|
RSCB0017010
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390583989
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DUNGARGARH
|
RJ-270300210700640800/9912476
(बापेउ)
|
2703002000NRG24061020230735901
|
06/10/2023
|
budhi
|
2703002WL019363
|
budhi
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390584005
|
|
BUDI KOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
DUNGARGARH
|
RJ-270300210700640800/9912504
(बापेउ)
|
2703002000NRG24061020230735756
|
06/10/2023
|
Gomati
|
2703002WL019360
|
Gomati
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584012
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300210700640800/9912504
(बापेउ)
|
2703002000NRG24061020230735755
|
06/10/2023
|
Rampratap
|
2703002WL019360
|
Rampratap
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390583968
|
|
RAMPRATAP .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
DUNGARGARH
|
RJ-270300210700640800/9912507
(बापेउ)
|
2703002000NRG24061020230735578
|
06/10/2023
|
Sharda
|
2703002WL019353
|
Sharda
|
00114
|
RSCB0017010
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7390583995
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
DUNGARGARH
|
RJ-270300210700640800/9912528
(बापेउ)
|
2703002000NRG24061020230735582
|
06/10/2023
|
Amri
|
2703002WL019353
|
Amri
|
00114
|
RSCB0017010
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7390583988
|
|
AMRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
DUNGARGARH
|
RJ-270300210700640800/9912535
(बापेउ)
|
2703002000NRG24061020230735906
|
06/10/2023
|
santosh
|
2703002WL019363
|
santosh
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390584001
|
|
santosh
|
INDUSIND BANK(607189)
|
|
78
|
DUNGARGARH
|
RJ-270300210700640800/9912552
(बापेउ)
|
2703002000NRG24061020230735907
|
06/10/2023
|
sushila
|
2703002WL019363
|
sushila
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390583990
|
|
SUSHILA WO MUNILAL
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300210700640800/9912570
(बापेउ)
|
2703002000NRG24061020230735585
|
06/10/2023
|
tulchhi
|
2703002WL019353
|
tulchhi
|
00114
|
RSCB0017010
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7390583987
|
|
TULACHHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
DUNGARGARH
|
RJ-270300210700640800/9912582
(बापेउ)
|
2703002000NRG24061020230735586
|
06/10/2023
|
Parmeswar Lal
|
2703002WL019353
|
Parmeswar Lal
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584000
|
|
PARAMESHVAR S/O LICHHAMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
DUNGARGARH
|
RJ-270300210700640800/9912637
(बापेउ)
|
2703002000NRG24061020230735909
|
06/10/2023
|
jhinkari
|
2703002WL019363
|
jhinkari
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390583986
|
|
JINKARI DEVI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210700640800/9912659
(बापेउ)
|
2703002000NRG24061020230735911
|
06/10/2023
|
Kamali
|
2703002WL019363
|
Kamali
|
00114
|
RSCB0017010
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390583972
|
|
KAMLI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
DUNGARGARH
|
RJ-270300210700640800/9912681
(बापेउ)
|
2703002000NRG24061020230735913
|
06/10/2023
|
GORA
|
2703002WL019363
|
GORA
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390583979
|
|
GORA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
DUNGARGARH
|
RJ-270300210700640800/9912687
(बापेउ)
|
2703002000NRG24061020230735728
|
06/10/2023
|
mansaram
|
2703002WL019359
|
mansaram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584004
|
|
MANSA RAM SO RAMCHANDRA BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210700640800/9912690
(बापेउ)
|
2703002000NRG24061020230735914
|
06/10/2023
|
MULI
|
2703002WL019363
|
MULI
|
00114
|
RSCB0017010
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390583977
|
|
MULI DEVI WO KANA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210700640800/9912719
(बापेउ)
|
2703002000NRG24061020230735731
|
06/10/2023
|
Tar Nath
|
2703002WL019359
|
Tar Nath
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390583967
|
|
TAR NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
DUNGARGARH
|
RJ-270300210700640800/9912736
(बापेउ)
|
2703002000NRG24061020230735920
|
06/10/2023
|
SARSWATI
|
2703002WL019363
|
SARSWATI
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390584006
|
|
SARASWATI DEVI WO HARU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300210700640800/9912788
(बापेउ)
|
2703002000NRG24061020230735926
|
06/10/2023
|
TULCHI
|
2703002WL019363
|
TULCHI
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390583975
|
|
MRS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210700640800/9912890
(बापेउ)
|
2703002000NRG24061020230735928
|
06/10/2023
|
Keshar
|
2703002WL019363
|
Keshar
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390583971
|
|
MRS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210700640800/9912932
(बापेउ)
|
2703002000NRG24061020230735735
|
06/10/2023
|
MUKNATH
|
2703002WL019359
|
MUKNATH
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390583969
|
|
MUKH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DUNGARGARH
|
RJ-270300210700640800/9912932
(बापेउ)
|
2703002000NRG24061020230735736
|
06/10/2023
|
permashwari
|
2703002WL019359
|
permashwari
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390583984
|
|
MRS PRMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300210700640800/9913021
(बापेउ)
|
2703002000NRG24061020230735929
|
06/10/2023
|
KESHAR
|
2703002WL019363
|
KESHAR
|
00114
|
RSCB0017010
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390583982
|
|
KESHAR_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
DUNGARGARH
|
RJ-270300210700640800/9913077
(बापेउ)
|
2703002000NRG24061020230735931
|
06/10/2023
|
JETHI
|
2703002WL019363
|
JETHI
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390583974
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300210700640800/99258531
(बापेउ)
|
2703002000NRG24061020230735932
|
06/10/2023
|
Dhani devi
|
2703002WL019363
|
Dhani devi
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390583976
|
|
DHANI DEVI BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210700640800/99852589
(बापेउ)
|
2703002000NRG24061020230735933
|
06/10/2023
|
Sarla
|
2703002WL019363
|
Sarla
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390584013
|
|
SARLA W/O KUSHLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
DUNGARGARH
|
RJ-270300210700640800/99852677
(बापेउ)
|
2703002000NRG24061020230735934
|
06/10/2023
|
Champa Devi
|
2703002WL019363
|
Champa Devi
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390583999
|
|
CHAMPA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117065
|
117065
|
|
|
|
|
|
|
|
|
97
|
DUNGARGARH
|
RJ-270300210700640800/50392150
(बापेउ)
|
2703002000NRG24061020230735798
|
06/10/2023
|
MR GHANSHYAM
|
2703002WL019362
|
MR GHANSHYAM
|
00354
|
PUNB0116610
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584238
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
98
|
DUNGARGARH
|
RJ-270300210700640800/70115884
(बापेउ)
|
2703002000NRG24061020230734863
|
06/10/2023
|
Ram dayal
|
2703002WL019340
|
Ram dayal
|
00354
|
PUNB0152510
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390583964
|
|
RAM DAYAL S/O MOHAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
99
|
DUNGARGARH
|
RJ-270300210700640800/6576699117
(बापेउ)
|
2703002000NRG24061020230734798
|
06/10/2023
|
Imarati Devi
|
2703002WL019339
|
Imarati Devi
|
00354
|
PUNB0360200
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390584070
|
|
IMARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DUNGARGARH
|
RJ-270300210700640800/9912528
(बापेउ)
|
2703002000NRG24061020230735581
|
06/10/2023
|
Narayan Ram
|
2703002WL019353
|
Narayan Ram
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584069
|
|
NARAYAN RAM S/O BIRMA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
101
|
DUNGARGARH
|
RJ-270300210700640800/99041148
(बापेउ)
|
2703002000NRG24061020230734874
|
06/10/2023
|
Rupa Ram
|
2703002WL019340
|
Rupa Ram
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584071
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
102
|
DUNGARGARH
|
RJ-270300210700640800/50391142
(बापेउ)
|
2703002000NRG24061020230735794
|
06/10/2023
|
harmanaram
|
2703002WL019362
|
harmanaram
|
00415
|
SBIN0031141
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7390584154
|
|
HANUMAN SO RAMCHANDRA BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210700640800/6576690843
(बापेउ)
|
2703002000NRG24061020230735817
|
06/10/2023
|
Pana Ram
|
2703002WL019362
|
Pana Ram
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584161
|
|
PANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DUNGARGARH
|
RJ-270300210700640800/6576690982
(बापेउ)
|
2703002000NRG24061020230735876
|
06/10/2023
|
Prema
|
2703002WL019363
|
Prema
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390584067
|
|
MS PREMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300210700640800/6576699316
(बापेउ)
|
2703002000NRG24061020230735743
|
06/10/2023
|
Pukhraj
|
2703002WL019360
|
Pukhraj
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584109
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300210700640800/70115866
(बापेउ)
|
2703002000NRG24061020230734853
|
06/10/2023
|
Kheta Ram
|
2703002WL019339
|
Kheta Ram
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584141
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
107
|
DUNGARGARH
|
RJ-270300210700640800/50395657
(बापेउ)
|
2703002000NRG24061020230735809
|
06/10/2023
|
MALA RAM JYANI
|
2703002WL019362
|
MALA RAM JYANI
|
00415
|
SBIN0031794
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584171
|
|
MALA RAM JYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
108
|
DUNGARGARH
|
RJ-270300210700640600/50316468
(बापेउ)
|
2703002000NRG24061020230735760
|
06/10/2023
|
PIRA RAM
|
2703002WL019361
|
PIRA RAM
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584176
|
|
PIRDAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
DUNGARGARH
|
RJ-270300210700640600/50316504
(बापेउ)
|
2703002000NRG24061020230735761
|
06/10/2023
|
Manju
|
2703002WL019361
|
Manju
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584180
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300210700640600/5652251163
(बापेउ)
|
2703002000NRG24061020230735780
|
06/10/2023
|
Luna ram
|
2703002WL019362
|
Luna ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584179
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300210700640600/6576690782
(बापेउ)
|
2703002000NRG24061020230735840
|
06/10/2023
|
Malarm
|
2703002WL019363
|
Malarm
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390584050
|
|
MALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DUNGARGARH
|
RJ-270300210700640600/6576690782
(बापेउ)
|
2703002000NRG24061020230735841
|
06/10/2023
|
udi devi
|
2703002WL019363
|
udi devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390584049
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300210700640600/6576690852
(बापेउ)
|
2703002000NRG24061020230735843
|
06/10/2023
|
anita
|
2703002WL019363
|
anita
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390584181
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300210700640600/69927006-A
(बापेउ)
|
2703002000NRG24061020230735781
|
06/10/2023
|
Hemaram
|
2703002WL019362
|
Hemaram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584159
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300210700640600/69927006-A
(बापेउ)
|
2703002000NRG24061020230735782
|
06/10/2023
|
Pana
|
2703002WL019362
|
Pana
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584074
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300210700640800/50316318
(बापेउ)
|
2703002000NRG24061020230735783
|
06/10/2023
|
Kamla
|
2703002WL019362
|
Kamla
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584060
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300210700640800/50316321
(बापेउ)
|
2703002000NRG24061020230735844
|
06/10/2023
|
aubhi
|
2703002WL019363
|
aubhi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390584043
|
|
MRS UBHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300210700640800/50316346
(बापेउ)
|
2703002000NRG24061020230735847
|
06/10/2023
|
Badri Ram
|
2703002WL019363
|
Badri Ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390584163
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300210700640800/50316351
(बापेउ)
|
2703002000NRG24061020230735848
|
06/10/2023
|
Keshardevi
|
2703002WL019363
|
Keshardevi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390584040
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300210700640800/50316366
(बापेउ)
|
2703002000NRG24061020230735849
|
06/10/2023
|
Bhagu Das
|
2703002WL019363
|
Bhagu Das
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390584143
|
|
MR BHAGU DAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300210700640800/50316367
(बापेउ)
|
2703002000NRG24061020230735850
|
06/10/2023
|
shimla devi
|
2703002WL019363
|
shimla devi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390584042
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300210700640800/50316371
(बापेउ)
|
2703002000NRG24061020230735787
|
06/10/2023
|
RAMI
|
2703002WL019362
|
RAMI
|
00415
|
SBIN0032041
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7390584058
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300210700640800/50316371
(बापेउ)
|
2703002000NRG24061020230735786
|
06/10/2023
|
RAMKARAN
|
2703002WL019362
|
RAMKARAN
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584079
|
|
RAMKARAN SO DHANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210700640800/50316380
(बापेउ)
|
2703002000NRG24061020230735788
|
06/10/2023
|
Narayn Ram
|
2703002WL019362
|
Narayn Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584166
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300210700640800/50391143
(बापेउ)
|
2703002000NRG24061020230735855
|
06/10/2023
|
Sona
|
2703002WL019363
|
Sona
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390584075
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300210700640800/50391148
(बापेउ)
|
2703002000NRG24061020230735856
|
06/10/2023
|
santu
|
2703002WL019363
|
santu
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390584061
|
|
MRS SHANTU
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300210700640800/50391160
(बापेउ)
|
2703002000NRG24061020230735857
|
06/10/2023
|
Knheya Lal
|
2703002WL019363
|
Knheya Lal
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390584046
|
|
MR KANHIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300210700640800/50391167
(बापेउ)
|
2703002000NRG24061020230735858
|
06/10/2023
|
KOJA RAM
|
2703002WL019363
|
KOJA RAM
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390584081
|
|
MR KOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300210700640800/50392151
(बापेउ)
|
2703002000NRG24061020230735800
|
06/10/2023
|
Bhanwari
|
2703002WL019362
|
Bhanwari
|
00415
|
SBIN0032041
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390584054
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300210700640800/50392158
(बापेउ)
|
2703002000NRG24061020230735802
|
06/10/2023
|
Saroj
|
2703002WL019362
|
Saroj
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584077
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300210700640800/50392163
(बापेउ)
|
2703002000NRG24061020230735805
|
06/10/2023
|
Manohari Devi
|
2703002WL019362
|
Manohari Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584099
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300210700640800/50392167
(बापेउ)
|
2703002000NRG24061020230735774
|
06/10/2023
|
mohan ram
|
2703002WL019361
|
mohan ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584145
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300210700640800/50392168
(बापेउ)
|
2703002000NRG24061020230735775
|
06/10/2023
|
Bheraj Ram
|
2703002WL019361
|
Bheraj Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584144
|
|
BHERAJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210700640800/50392168
(बापेउ)
|
2703002000NRG24061020230735776
|
06/10/2023
|
Tulchi Devi
|
2703002WL019361
|
Tulchi Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584146
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300210700640800/6576690773
(बापेउ)
|
2703002000NRG24061020230735811
|
06/10/2023
|
RAM KARAN
|
2703002WL019362
|
RAM KARAN
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584093
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300210700640800/6576690779
(बापेउ)
|
2703002000NRG24061020230735866
|
06/10/2023
|
Omwati
|
2703002WL019363
|
Omwati
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390584096
|
|
MS OM WATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300210700640800/6576690802
(बापेउ)
|
2703002000NRG24061020230735813
|
06/10/2023
|
Budha Ram
|
2703002WL019362
|
Budha Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584098
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300210700640800/6576690802
(बापेउ)
|
2703002000NRG24061020230735814
|
06/10/2023
|
Buli Devi
|
2703002WL019362
|
Buli Devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584178
|
|
MRS BULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300210700640800/6576690805
(बापेउ)
|
2703002000NRG24061020230735867
|
06/10/2023
|
Kunni
|
2703002WL019363
|
Kunni
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390584032
|
|
KUVANI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
DUNGARGARH
|
RJ-270300210700640800/6576690807
(बापेउ)
|
2703002000NRG24061020230735868
|
06/10/2023
|
Shanti
|
2703002WL019363
|
Shanti
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390584170
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300210700640800/6576690849
(बापेउ)
|
2703002000NRG24061020230735819
|
06/10/2023
|
Shanti
|
2703002WL019362
|
Shanti
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584185
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300210700640800/6576690860
(बापेउ)
|
2703002000NRG24061020230735820
|
06/10/2023
|
Dami
|
2703002WL019362
|
Dami
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584056
|
|
MRS DAMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300210700640800/6576690862
(बापेउ)
|
2703002000NRG24061020230735872
|
06/10/2023
|
Saroj
|
2703002WL019363
|
Saroj
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390584184
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300210700640800/6576690889
(बापेउ)
|
2703002000NRG24061020230735824
|
06/10/2023
|
Magha Ram
|
2703002WL019362
|
Magha Ram
|
00415
|
SBIN0032041
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7390584066
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300210700640800/6576690890
(बापेउ)
|
2703002000NRG24061020230735825
|
06/10/2023
|
Mohan Ram
|
2703002WL019362
|
Mohan Ram
|
00415
|
SBIN0032041
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7390584080
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300210700640800/6576690899
(बापेउ)
|
2703002000NRG24061020230735873
|
06/10/2023
|
Dhapu Devi
|
2703002WL019363
|
Dhapu Devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390584090
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300210700640800/6576690900
(बापेउ)
|
2703002000NRG24061020230735874
|
06/10/2023
|
Manju
|
2703002WL019363
|
Manju
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390584100
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210700640800/6576690921
(बापेउ)
|
2703002000NRG24061020230735827
|
06/10/2023
|
Kamla
|
2703002WL019362
|
Kamla
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584053
|
|
MRS KAMLA TARD
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300210700640800/6576690921
(बापेउ)
|
2703002000NRG24061020230735826
|
06/10/2023
|
Narayan Ram
|
2703002WL019362
|
Narayan Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584088
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300210700640800/6576690924
(बापेउ)
|
2703002000NRG24061020230735777
|
06/10/2023
|
Kodaram
|
2703002WL019361
|
Kodaram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584164
|
|
MR KODARAM KODARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300210700640800/6576690925
(बापेउ)
|
2703002000NRG24061020230735828
|
06/10/2023
|
Mul Das
|
2703002WL019362
|
Mul Das
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584160
|
|
MR MUL DAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300210700640800/6576690925
(बापेउ)
|
2703002000NRG24061020230735829
|
06/10/2023
|
Savitari
|
2703002WL019362
|
Savitari
|
00415
|
SBIN0032041
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7390584097
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300210700640800/6576690928
(बापेउ)
|
2703002000NRG24061020230735830
|
06/10/2023
|
Bhera Ram
|
2703002WL019362
|
Bhera Ram
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
11/11/2023
|
|
7390584078
|
|
BHAIRA RAM
|
BANK OF BARODA(606985)
|
|
154
|
DUNGARGARH
|
RJ-270300210700640800/6576690933
(बापेउ)
|
2703002000NRG24061020230735832
|
06/10/2023
|
Rama vatar
|
2703002WL019362
|
Rama vatar
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584193
|
|
MR RAMAWATAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300210700640800/6576690952
(बापेउ)
|
2703002000NRG24061020230735834
|
06/10/2023
|
Purna Ram
|
2703002WL019362
|
Purna Ram
|
00415
|
SBIN0032041
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7390584155
|
|
PURNA RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DUNGARGARH
|
RJ-270300210700640800/6576690955
(बापेउ)
|
2703002000NRG24061020230735836
|
06/10/2023
|
Saroj
|
2703002WL019362
|
Saroj
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584186
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300210700640800/6576690963
(बापेउ)
|
2703002000NRG24061020230735837
|
06/10/2023
|
Dipa Ram
|
2703002WL019362
|
Dipa Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584084
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300210700640800/6576690969
(बापेउ)
|
2703002000NRG24061020230735838
|
06/10/2023
|
Om Parkash
|
2703002WL019362
|
Om Parkash
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584102
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DUNGARGARH
|
RJ-270300210700640800/6576690977
(बापेउ)
|
2703002000NRG24061020230735839
|
06/10/2023
|
Jhumar Lal
|
2703002WL019362
|
Jhumar Lal
|
00415
|
SBIN0032041
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7390584183
|
|
MR JHUMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300210700640800/6576690997
(बापेउ)
|
2703002000NRG24061020230734796
|
06/10/2023
|
Gudi
|
2703002WL019339
|
Gudi
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
11/11/2023
|
|
7390584063
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300210700640800/6576690999
(बापेउ)
|
2703002000NRG24061020230734797
|
06/10/2023
|
Sahi Ram
|
2703002WL019339
|
Sahi Ram
|
00415
|
SBIN0032041
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390584192
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300210700640800/6576699117
(बापेउ)
|
2703002000NRG24061020230734799
|
06/10/2023
|
Surja Ram
|
2703002WL019339
|
Surja Ram
|
00415
|
SBIN0032041
|
765
|
765
|
Processed
|
11/11/2023
|
|
7390584091
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300210700640800/6576699124
(बापेउ)
|
2703002000NRG24061020230735878
|
06/10/2023
|
Anita
|
2703002WL019363
|
Anita
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390584175
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300210700640800/6576699147
(बापेउ)
|
2703002000NRG24061020230734800
|
06/10/2023
|
Sugna Ram
|
2703002WL019339
|
Sugna Ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584057
|
|
MR SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300210700640800/6576699150
(बापेउ)
|
2703002000NRG24061020230734802
|
06/10/2023
|
Birbal Ram
|
2703002WL019339
|
Birbal Ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584072
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300210700640800/6576699150
(बापेउ)
|
2703002000NRG24061020230734803
|
06/10/2023
|
Nirma
|
2703002WL019339
|
Nirma
|
00415
|
SBIN0032041
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390584083
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300210700640800/6576699184
(बापेउ)
|
2703002000NRG24061020230734805
|
06/10/2023
|
Sharwan Kumar
|
2703002WL019339
|
Sharwan Kumar
|
00415
|
SBIN0032041
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390584089
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300210700640800/6576699209
(बापेउ)
|
2703002000NRG24061020230735885
|
06/10/2023
|
Mohan Lal
|
2703002WL019363
|
Mohan Lal
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390584157
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300210700640800/6576699210
(बापेउ)
|
2703002000NRG24061020230735886
|
06/10/2023
|
Sita Ram
|
2703002WL019363
|
Sita Ram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390584106
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DUNGARGARH
|
RJ-270300210700640800/6576699212
(बापेउ)
|
2703002000NRG24061020230735887
|
06/10/2023
|
Sarla
|
2703002WL019363
|
Sarla
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390584194
|
|
MR SARLA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300210700640800/6576699213
(बापेउ)
|
2703002000NRG24061020230734809
|
06/10/2023
|
Om Parkash
|
2703002WL019339
|
Om Parkash
|
00415
|
SBIN0032041
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390584062
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DUNGARGARH
|
RJ-270300210700640800/6576699218
(बापेउ)
|
2703002000NRG24061020230734810
|
06/10/2023
|
Punamn Chand
|
2703002WL019339
|
Punamn Chand
|
00415
|
SBIN0032041
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390584103
|
|
PUNAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DUNGARGARH
|
RJ-270300210700640800/6576699248
(बापेउ)
|
2703002000NRG24061020230734819
|
06/10/2023
|
Santosh Devi
|
2703002WL019339
|
Santosh Devi
|
00415
|
SBIN0032041
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390584064
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300210700640800/6576699259
(बापेउ)
|
2703002000NRG24061020230735889
|
06/10/2023
|
Mukh Nath
|
2703002WL019363
|
Mukh Nath
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390584105
|
|
MUKH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300210700640800/6576699260
(बापेउ)
|
2703002000NRG24061020230734821
|
06/10/2023
|
Nanu Devi
|
2703002WL019339
|
Nanu Devi
|
00415
|
SBIN0032041
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7390584082
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300210700640800/6576699281
(बापेउ)
|
2703002000NRG24061020230734824
|
06/10/2023
|
Shishu Pal Jyani
|
2703002WL019339
|
Shishu Pal Jyani
|
00415
|
SBIN0032041
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390584156
|
|
MR SHISHU PAL JYANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300210700640800/6576699296
(बापेउ)
|
2703002000NRG24061020230734828
|
06/10/2023
|
SURJA RAM
|
2703002WL019339
|
SURJA RAM
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584107
|
|
SURJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DUNGARGARH
|
RJ-270300210700640800/6576699300
(बापेउ)
|
2703002000NRG24061020230735779
|
06/10/2023
|
Ganga Ram
|
2703002WL019361
|
Ganga Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584172
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DUNGARGARH
|
RJ-270300210700640800/6576699321
(बापेउ)
|
2703002000NRG24061020230734833
|
06/10/2023
|
Kiran
|
2703002WL019339
|
Kiran
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584147
|
|
MISS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUNGARGARH
|
RJ-270300210700640800/6576699339
(बापेउ)
|
2703002000NRG24061020230734835
|
06/10/2023
|
SHARDA JYANI
|
2703002WL019339
|
SHARDA JYANI
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584092
|
|
MISS SHARDA JYANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUNGARGARH
|
RJ-270300210700640800/6576699340
(बापेउ)
|
2703002000NRG24061020230734836
|
06/10/2023
|
Kailash Chandra Mahiya
|
2703002WL019339
|
Kailash Chandra Mahiya
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584104
|
|
KAILASH CHANDRA MAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DUNGARGARH
|
RJ-270300210700640800/6576699350
(बापेउ)
|
2703002000NRG24061020230734838
|
06/10/2023
|
Om Prakash Jyani
|
2703002WL019339
|
Om Prakash Jyani
|
00415
|
SBIN0032041
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390584191
|
|
MR OM PRAKASH JYANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300210700640800/6576699366
(बापेउ)
|
2703002000NRG24061020230735747
|
06/10/2023
|
Munni Ram
|
2703002WL019360
|
Munni Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584108
|
|
MUNNI RAM SO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210700640800/6576699371
(बापेउ)
|
2703002000NRG24061020230735753
|
06/10/2023
|
SANTOSH DEVI
|
2703002WL019360
|
SANTOSH DEVI
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584188
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300210700640800/70115848
(बापेउ)
|
2703002000NRG24061020230734842
|
06/10/2023
|
Manohari
|
2703002WL019339
|
Manohari
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584059
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGARGARH
|
RJ-270300210700640800/70115864
(बापेउ)
|
2703002000NRG24061020230734851
|
06/10/2023
|
LALI
|
2703002WL019339
|
LALI
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584051
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUNGARGARH
|
RJ-270300210700640800/70115877
(बापेउ)
|
2703002000NRG24061020230734857
|
06/10/2023
|
Dungar Ram Jyani
|
2703002WL019340
|
Dungar Ram Jyani
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584085
|
|
DUNGAR RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300210700640800/70115881
(बापेउ)
|
2703002000NRG24061020230734860
|
06/10/2023
|
DEVA RAM
|
2703002WL019340
|
DEVA RAM
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584190
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUNGARGARH
|
RJ-270300210700640800/70115883
(बापेउ)
|
2703002000NRG24061020230734862
|
06/10/2023
|
Lichhaman
|
2703002WL019340
|
Lichhaman
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584110
|
|
LICHHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DUNGARGARH
|
RJ-270300210700640800/70115898
(बापेउ)
|
2703002000NRG24061020230734868
|
06/10/2023
|
Tilok Chand Panwar
|
2703002WL019340
|
Tilok Chand Panwar
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584087
|
|
MR TILOK CHAND PANWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DUNGARGARH
|
RJ-270300210700640800/99041153
(बापेउ)
|
2703002000NRG24061020230735569
|
06/10/2023
|
Renwati
|
2703002WL019353
|
Renwati
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584052
|
|
REWANTI DEVI W/O GUMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DUNGARGARH
|
RJ-270300210700640800/99041160
(बापेउ)
|
2703002000NRG24061020230735572
|
06/10/2023
|
Lali
|
2703002WL019353
|
Lali
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584094
|
|
LALI DO MOHAN RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DUNGARGARH
|
RJ-270300210700640800/9912407
(बापेउ)
|
2703002000NRG24061020230735893
|
06/10/2023
|
RAJU
|
2703002WL019363
|
RAJU
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390584041
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DUNGARGARH
|
RJ-270300210700640800/9912413
(बापेउ)
|
2703002000NRG24061020230735574
|
06/10/2023
|
Lichha Ram
|
2703002WL019353
|
Lichha Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584189
|
|
MR LICHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
DUNGARGARH
|
RJ-270300210700640800/9912428
(बापेउ)
|
2703002000NRG24061020230735895
|
06/10/2023
|
SHERA
|
2703002WL019363
|
SHERA
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390584048
|
|
MRS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DUNGARGARH
|
RJ-270300210700640800/9912440
(बापेउ)
|
2703002000NRG24061020230735896
|
06/10/2023
|
bhawari
|
2703002WL019363
|
bhawari
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390584036
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DUNGARGARH
|
RJ-270300210700640800/9912446
(बापेउ)
|
2703002000NRG24061020230735576
|
06/10/2023
|
Santosh
|
2703002WL019353
|
Santosh
|
00415
|
SBIN0032041
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7390584095
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUNGARGARH
|
RJ-270300210700640800/9912490
(बापेउ)
|
2703002000NRG24061020230735903
|
06/10/2023
|
Kamla
|
2703002WL019363
|
Kamla
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390584076
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DUNGARGARH
|
RJ-270300210700640800/9912493
(बापेउ)
|
2703002000NRG24061020230735905
|
06/10/2023
|
NARAYAN RAM
|
2703002WL019363
|
NARAYAN RAM
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390584162
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
DUNGARGARH
|
RJ-270300210700640800/9912539
(बापेउ)
|
2703002000NRG24061020230735583
|
06/10/2023
|
Jethi
|
2703002WL019353
|
Jethi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584142
|
|
JETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DUNGARGARH
|
RJ-270300210700640800/9912558
(बापेउ)
|
2703002000NRG24061020230735757
|
06/10/2023
|
hari ram
|
2703002WL019360
|
hari ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584174
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUNGARGARH
|
RJ-270300210700640800/9912570
(बापेउ)
|
2703002000NRG24061020230735584
|
06/10/2023
|
deepa ram
|
2703002WL019353
|
deepa ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584165
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUNGARGARH
|
RJ-270300210700640800/9912636
(बापेउ)
|
2703002000NRG24061020230735908
|
06/10/2023
|
Kamla Devi
|
2703002WL019363
|
Kamla Devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390584039
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DUNGARGARH
|
RJ-270300210700640800/9912638
(बापेउ)
|
2703002000NRG24061020230735910
|
06/10/2023
|
shanti devi
|
2703002WL019363
|
shanti devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390584055
|
|
SANTI DEVI BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300210700640800/9912667
(बापेउ)
|
2703002000NRG24061020230735726
|
06/10/2023
|
santosh
|
2703002WL019359
|
santosh
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584177
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300210700640800/9912681
(बापेउ)
|
2703002000NRG24061020230735912
|
06/10/2023
|
CHETAN RAM
|
2703002WL019363
|
CHETAN RAM
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390584168
|
|
CHETANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DUNGARGARH
|
RJ-270300210700640800/9912684
(बापेउ)
|
2703002000NRG24061020230735727
|
06/10/2023
|
BUDHARAM
|
2703002WL019359
|
BUDHARAM
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584038
|
|
BUDHARAM SO PURNA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300210700640800/9912691
(बापेउ)
|
2703002000NRG24061020230735729
|
06/10/2023
|
ramchandra
|
2703002WL019359
|
ramchandra
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584047
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUNGARGARH
|
RJ-270300210700640800/9912703
(बापेउ)
|
2703002000NRG24061020230735915
|
06/10/2023
|
SONA BAWARI
|
2703002WL019363
|
SONA BAWARI
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390584065
|
|
SONI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
210
|
DUNGARGARH
|
RJ-270300210700640800/9912704
(बापेउ)
|
2703002000NRG24061020230735916
|
06/10/2023
|
KHETU
|
2703002WL019363
|
KHETU
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390584033
|
|
MRS KHETU
|
STATE BANK OF INDIA(508548)
|
|
211
|
DUNGARGARH
|
RJ-270300210700640800/9912706
(बापेउ)
|
2703002000NRG24061020230735917
|
06/10/2023
|
puri devi
|
2703002WL019363
|
puri devi
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390584035
|
|
MRS PURI PURI WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUNGARGARH
|
RJ-270300210700640800/9912720
(बापेउ)
|
2703002000NRG24061020230735918
|
06/10/2023
|
geeta
|
2703002WL019363
|
geeta
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390584187
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DUNGARGARH
|
RJ-270300210700640800/9912735
(बापेउ)
|
2703002000NRG24061020230735919
|
06/10/2023
|
harkhu
|
2703002WL019363
|
harkhu
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390584037
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DUNGARGARH
|
RJ-270300210700640800/9912743
(बापेउ)
|
2703002000NRG24061020230735759
|
06/10/2023
|
dungar lal
|
2703002WL019360
|
dungar lal
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584158
|
|
MR DUNGAR LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
DUNGARGARH
|
RJ-270300210700640800/9912773
(बापेउ)
|
2703002000NRG24061020230735923
|
06/10/2023
|
Shanti
|
2703002WL019363
|
Shanti
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390584167
|
|
SHANTI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
216
|
DUNGARGARH
|
RJ-270300210700640800/9912776
(बापेउ)
|
2703002000NRG24061020230735924
|
06/10/2023
|
Durga
|
2703002WL019363
|
Durga
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390584034
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DUNGARGARH
|
RJ-270300210700640800/9912779
(बापेउ)
|
2703002000NRG24061020230735732
|
06/10/2023
|
Nathu Nath
|
2703002WL019359
|
Nathu Nath
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584173
|
|
MR NATHU NATH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DUNGARGARH
|
RJ-270300210700640800/9912784
(बापेउ)
|
2703002000NRG24061020230735925
|
06/10/2023
|
BHANWARI
|
2703002WL019363
|
BHANWARI
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390584182
|
|
MRS BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DUNGARGARH
|
RJ-270300210700640800/9912813
(बापेउ)
|
2703002000NRG24061020230735927
|
06/10/2023
|
RUKMANI
|
2703002WL019363
|
RUKMANI
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390584044
|
|
MRS RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
DUNGARGARH
|
RJ-270300210700640800/9912834
(बापेउ)
|
2703002000NRG24061020230735733
|
06/10/2023
|
NAGRAJ
|
2703002WL019359
|
NAGRAJ
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584169
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DUNGARGARH
|
RJ-270300210700640800/99852678
(बापेउ)
|
2703002000NRG24061020230735935
|
06/10/2023
|
Raju Devi
|
2703002WL019363
|
Raju Devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390584073
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280760
|
280760
|
|
|
|
|
|
|
|
|
222
|
DUNGARGARH
|
RJ-270300210700640800/99041155
(बापेउ)
|
2703002000NRG24061020230735570
|
06/10/2023
|
Bhanwari
|
2703002WL019353
|
Bhanwari
|
00415
|
SBIN0032047
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584045
|
|
MRS BHANWRI MOOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
223
|
DUNGARGARH
|
RJ-270300210700640800/6576699363
(बापेउ)
|
2703002000NRG24061020230735744
|
06/10/2023
|
Rampartap
|
2703002WL019360
|
Rampartap
|
00415
|
SBIN0032267
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584086
|
|
RAM PARATAP S O PEMA
|
BANK OF BARODA(606985)
|
|
224
|
DUNGARGARH
|
RJ-270300210700640800/6576699364
(बापेउ)
|
2703002000NRG24061020230735746
|
06/10/2023
|
Arjun Ram
|
2703002WL019360
|
Arjun Ram
|
00415
|
SBIN0032267
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584101
|
|
ARJUN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
225
|
DUNGARGARH
|
RJ-270300210700640800/6576699238
(बापेउ)
|
2703002000NRG24061020230734814
|
06/10/2023
|
Sunita
|
2703002WL019339
|
Sunita
|
00415
|
SBIN0RRMRGB
|
765
|
765
|
Processed
|
11/11/2023
|
|
7390584221
|
|
Mrs. SUNITA RAMKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
226
|
DUNGARGARH
|
RJ-270300210700640800/50316305
(बापेउ)
|
2703002000NRG24061020230735762
|
06/10/2023
|
Panna Ram Soni
|
2703002WL019361
|
Panna Ram Soni
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584120
|
|
PANNA RAM SONI SO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300210700640800/50316362
(बापेउ)
|
2703002000NRG24061020230735784
|
06/10/2023
|
PARMA RAM
|
2703002WL019362
|
PARMA RAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584068
|
|
PREMA RAM SO NARAYAN
|
BANK OF BARODA(606985)
|
|
228
|
DUNGARGARH
|
RJ-270300210700640800/50316435
(बापेउ)
|
2703002000NRG24061020230735790
|
06/10/2023
|
madan
|
2703002WL019362
|
madan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584124
|
|
MADAN NATH SO MANGALNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300210700640800/50316510
(बापेउ)
|
2703002000NRG24061020230735793
|
06/10/2023
|
sitaram
|
2703002WL019362
|
sitaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584139
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
DUNGARGARH
|
RJ-270300210700640800/50391162
(बापेउ)
|
2703002000NRG24061020230735770
|
06/10/2023
|
Gaytari
|
2703002WL019361
|
Gaytari
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584152
|
|
GAYTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300210700640800/50391163
(बापेउ)
|
2703002000NRG24061020230735771
|
06/10/2023
|
Ram Dayal
|
2703002WL019361
|
Ram Dayal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584153
|
|
RAMDAYAL SO AMRA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300210700640800/50392160
(बापेउ)
|
2703002000NRG24061020230735804
|
06/10/2023
|
maya
|
2703002WL019362
|
maya
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584148
|
|
MAYA DEVI WO TORU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300210700640800/50395651
(बापेउ)
|
2703002000NRG24061020230735864
|
06/10/2023
|
jasu
|
2703002WL019363
|
jasu
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390584149
|
|
JASHU WO KAILASH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300210700640800/6576690932
(बापेउ)
|
2703002000NRG24061020230735831
|
06/10/2023
|
Gopal Ram
|
2703002WL019362
|
Gopal Ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584150
|
|
GOPALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300210700640800/6576690937
(बापेउ)
|
2703002000NRG24061020230735778
|
06/10/2023
|
rameshwer
|
2703002WL019361
|
rameshwer
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584116
|
|
RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DUNGARGARH
|
RJ-270300210700640800/6576690997
(बापेउ)
|
2703002000NRG24061020230734795
|
06/10/2023
|
Lekh Ram
|
2703002WL019339
|
Lekh Ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390584151
|
|
LEKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300210700640800/6576699147
(बापेउ)
|
2703002000NRG24061020230734801
|
06/10/2023
|
kamal kumar
|
2703002WL019339
|
kamal kumar
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7390584122
|
|
KAMAL KUMAR SO SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300210700640800/6576699151
(बापेउ)
|
2703002000NRG24061020230735881
|
06/10/2023
|
Chanda
|
2703002WL019363
|
Chanda
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390584132
|
|
MRS CHNADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DUNGARGARH
|
RJ-270300210700640800/6576699176
(बापेउ)
|
2703002000NRG24061020230734804
|
06/10/2023
|
Rameshwar Lal
|
2703002WL019339
|
Rameshwar Lal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390584133
|
|
RAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
240
|
DUNGARGARH
|
RJ-270300210700640800/6576699185
(बापेउ)
|
2703002000NRG24061020230734806
|
06/10/2023
|
Sahi Ram
|
2703002WL019339
|
Sahi Ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390584129
|
|
SAHI RAM SO MANSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300210700640800/6576699187
(बापेउ)
|
2703002000NRG24061020230735883
|
06/10/2023
|
Manju
|
2703002WL019363
|
Manju
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390584131
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
242
|
DUNGARGARH
|
RJ-270300210700640800/6576699193
(बापेउ)
|
2703002000NRG24061020230734808
|
06/10/2023
|
motaram
|
2703002WL019339
|
motaram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390584121
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
DUNGARGARH
|
RJ-270300210700640800/6576699197
(बापेउ)
|
2703002000NRG24061020230735884
|
06/10/2023
|
Bhatu Devi
|
2703002WL019363
|
Bhatu Devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390584134
|
|
BHATU DEVI WO SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300210700640800/6576699244
(बापेउ)
|
2703002000NRG24061020230734817
|
06/10/2023
|
Nemi chand
|
2703002WL019339
|
Nemi chand
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584138
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
245
|
DUNGARGARH
|
RJ-270300210700640800/6576699273
(बापेउ)
|
2703002000NRG24061020230735890
|
06/10/2023
|
Prema
|
2703002WL019363
|
Prema
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390584136
|
|
MISS PREMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
DUNGARGARH
|
RJ-270300210700640800/6576699296
(बापेउ)
|
2703002000NRG24061020230734829
|
06/10/2023
|
RADHA
|
2703002WL019339
|
RADHA
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7390584135
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300210700640800/6576699342
(बापेउ)
|
2703002000NRG24061020230734837
|
06/10/2023
|
LALA RAM MEGHWAL
|
2703002WL019339
|
LALA RAM MEGHWAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584128
|
|
LALA RAM MEGHWAL SO HARJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300210700640800/6576699367
(बापेउ)
|
2703002000NRG24061020230735750
|
06/10/2023
|
indra
|
2703002WL019360
|
indra
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584118
|
|
INDRA TOLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
249
|
DUNGARGARH
|
RJ-270300210700640800/6576699368
(बापेउ)
|
2703002000NRG24061020230735751
|
06/10/2023
|
manoj
|
2703002WL019360
|
manoj
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584115
|
|
MANOJ SO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300210700640800/6576699372
(बापेउ)
|
2703002000NRG24061020230735754
|
06/10/2023
|
mukesh
|
2703002WL019360
|
mukesh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584119
|
|
MUKESH GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DUNGARGARH
|
RJ-270300210700640800/7011994
(बापेउ)
|
2703002000NRG24061020230734869
|
06/10/2023
|
Girdhari Lal
|
2703002WL019340
|
Girdhari Lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584140
|
|
GIRDHARI LAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
252
|
DUNGARGARH
|
RJ-270300210700640800/7011994
(बापेउ)
|
2703002000NRG24061020230734870
|
06/10/2023
|
saraswati
|
2703002WL019340
|
saraswati
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584125
|
|
MRS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DUNGARGARH
|
RJ-270300210700640800/9912466
(बापेउ)
|
2703002000NRG24061020230735898
|
06/10/2023
|
REVANTI
|
2703002WL019363
|
REVANTI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390584126
|
|
REVANTI WO RUGHA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300210700640800/9912490
(बापेउ)
|
2703002000NRG24061020230735904
|
06/10/2023
|
bhaniram
|
2703002WL019363
|
bhaniram
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390584114
|
|
MR BHANIRAM BHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
DUNGARGARH
|
RJ-270300210700640800/9912606
(बापेउ)
|
2703002000NRG24061020230735758
|
06/10/2023
|
hukamaram
|
2703002WL019360
|
hukamaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584112
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
DUNGARGARH
|
RJ-270300210700640800/9912630
(बापेउ)
|
2703002000NRG24061020230735723
|
06/10/2023
|
shravan ram
|
2703002WL019359
|
shravan ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584111
|
|
SHARWANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300210700640800/9912645
(बापेउ)
|
2703002000NRG24061020230735725
|
06/10/2023
|
hdman ram
|
2703002WL019359
|
hdman ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584113
|
|
HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DUNGARGARH
|
RJ-270300210700640800/9912869
(बापेउ)
|
2703002000NRG24061020230735734
|
06/10/2023
|
duraga ram
|
2703002WL019359
|
duraga ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584117
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
DUNGARGARH
|
RJ-270300210700640800/9999313
(बापेउ)
|
2703002000NRG24061020230735739
|
06/10/2023
|
bhuri devi
|
2703002WL019359
|
bhuri devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584130
|
|
BHUR DEVI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81825
|
81825
|
|
|
|
|
|
|
|
|
260
|
DUNGARGARH
|
RJ-270300210700640600/6576690852
(बापेउ)
|
2703002000NRG24061020230735842
|
06/10/2023
|
Deva Ram
|
2703002WL019363
|
Deva Ram
|
00689
|
AUBL0002266
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390584020
|
|
Devaram .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
261
|
DUNGARGARH
|
RJ-270300210700640800/50316448
(बापेउ)
|
2703002000NRG24061020230735854
|
06/10/2023
|
Chmpa
|
2703002WL019363
|
Chmpa
|
00689
|
AUBL0002266
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390584015
|
|
CHAMPA W/O HARU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
262
|
DUNGARGARH
|
RJ-270300210700640800/50316456
(बापेउ)
|
2703002000NRG24061020230735764
|
06/10/2023
|
Radha Kishan
|
2703002WL019361
|
Radha Kishan
|
00689
|
AUBL0002266
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584025
|
|
RADHAKRISHAN SO AMRARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300210700640800/50391156
(बापेउ)
|
2703002000NRG24061020230735769
|
06/10/2023
|
Bheru ram
|
2703002WL019361
|
Bheru ram
|
00689
|
AUBL0002266
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584018
|
|
BHERU RAM SO AMRA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300210700640800/50392155
(बापेउ)
|
2703002000NRG24061020230735801
|
06/10/2023
|
BAJRANG LAL
|
2703002WL019362
|
BAJRANG LAL
|
00689
|
AUBL0002266
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584022
|
|
BAJRANG LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
265
|
DUNGARGARH
|
RJ-270300210700640800/50392159
(बापेउ)
|
2703002000NRG24061020230735803
|
06/10/2023
|
Toru Ram
|
2703002WL019362
|
Toru Ram
|
00689
|
AUBL0002266
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584027
|
|
Toru Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
266
|
DUNGARGARH
|
RJ-270300210700640800/6576690808
(बापेउ)
|
2703002000NRG24061020230735871
|
06/10/2023
|
Rakesh
|
2703002WL019363
|
Rakesh
|
00689
|
AUBL0002266
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390584021
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DUNGARGARH
|
RJ-270300210700640800/6576690808
(बापेउ)
|
2703002000NRG24061020230735869
|
06/10/2023
|
Ram Lal
|
2703002WL019363
|
Ram Lal
|
00689
|
AUBL0002266
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390584023
|
|
Ram Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
268
|
DUNGARGARH
|
RJ-270300210700640800/6576690940
(बापेउ)
|
2703002000NRG24061020230735833
|
06/10/2023
|
Ram Kumar
|
2703002WL019362
|
Ram Kumar
|
00689
|
AUBL0002266
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584016
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DUNGARGARH
|
RJ-270300210700640800/6576699141
(बापेउ)
|
2703002000NRG24061020230735880
|
06/10/2023
|
Saroj Devi
|
2703002WL019363
|
Saroj Devi
|
00689
|
AUBL0002266
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390584017
|
|
SAROJ DEVI WO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUNGARGARH
|
RJ-270300210700640800/6576699238
(बापेउ)
|
2703002000NRG24061020230734813
|
06/10/2023
|
Ram Kishan
|
2703002WL019339
|
Ram Kishan
|
00689
|
AUBL0002266
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584028
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DUNGARGARH
|
RJ-270300210700640800/6576699295
(बापेउ)
|
2703002000NRG24061020230734827
|
06/10/2023
|
LALI
|
2703002WL019339
|
LALI
|
00689
|
AUBL0002266
|
510
|
510
|
Processed
|
11/11/2023
|
|
7390584029
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DUNGARGARH
|
RJ-270300210700640800/6576699319
(बापेउ)
|
2703002000NRG24061020230734832
|
06/10/2023
|
Jagdish Parsad Jyani
|
2703002WL019339
|
Jagdish Parsad Jyani
|
00689
|
AUBL0002266
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584019
|
|
JAGDISH PARSAD JYANI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
273
|
DUNGARGARH
|
RJ-270300210700640800/70115875
(बापेउ)
|
2703002000NRG24061020230734856
|
06/10/2023
|
Suman
|
2703002WL019340
|
Suman
|
00689
|
AUBL0002266
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584030
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DUNGARGARH
|
RJ-270300210700640800/70115888
(बापेउ)
|
2703002000NRG24061020230734865
|
06/10/2023
|
Punam Chand
|
2703002WL019340
|
Punam Chand
|
00689
|
AUBL0002266
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584031
|
|
PUNAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DUNGARGARH
|
RJ-270300210700640800/9912520
(बापेउ)
|
2703002000NRG24061020230735579
|
06/10/2023
|
Lala Ram
|
2703002WL019353
|
Lala Ram
|
00689
|
AUBL0002266
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584024
|
|
LALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DUNGARGARH
|
RJ-270300210700640800/9913063
(बापेउ)
|
2703002000NRG24061020230735930
|
06/10/2023
|
mali
|
2703002WL019363
|
mali
|
00689
|
AUBL0002266
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390584026
|
|
MRS MOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44290
|
44290
|
|
|
|
|
|
|
|
|
277
|
DUNGARGARH
|
RJ-270300210700640800/50391172
(बापेउ)
|
2703002000NRG24061020230735773
|
06/10/2023
|
Asi
|
2703002WL019361
|
Asi
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584235
|
|
ASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DUNGARGARH
|
RJ-270300210700640800/50391172
(बापेउ)
|
2703002000NRG24061020230735772
|
06/10/2023
|
Ganesharam
|
2703002WL019361
|
Ganesharam
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584234
|
|
GANESHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DUNGARGARH
|
RJ-270300210700640800/50391223
(बापेउ)
|
2703002000NRG24061020230735859
|
06/10/2023
|
Ashok
|
2703002WL019363
|
Ashok
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390584225
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DUNGARGARH
|
RJ-270300210700640800/6576690808
(बापेउ)
|
2703002000NRG24061020230735870
|
06/10/2023
|
Shanti
|
2703002WL019363
|
Shanti
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390584224
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DUNGARGARH
|
RJ-270300210700640800/6576690998
(बापेउ)
|
2703002000NRG24061020230735877
|
06/10/2023
|
Savitri
|
2703002WL019363
|
Savitri
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390584233
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DUNGARGARH
|
RJ-270300210700640800/6576699281
(बापेउ)
|
2703002000NRG24061020230734825
|
06/10/2023
|
Indra Devi
|
2703002WL019339
|
Indra Devi
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390584236
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DUNGARGARH
|
RJ-270300210700640800/6576699337
(बापेउ)
|
2703002000NRG24061020230735891
|
06/10/2023
|
Ramesh
|
2703002WL019363
|
Ramesh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390584232
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DUNGARGARH
|
RJ-270300210700640800/6576699338
(बापेउ)
|
2703002000NRG24061020230734834
|
06/10/2023
|
RAMNIWAS JAT
|
2703002WL019339
|
RAMNIWAS JAT
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390584222
|
|
RAMNIWAS JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DUNGARGARH
|
RJ-270300210700640800/6576699355
(बापेउ)
|
2703002000NRG24061020230734839
|
06/10/2023
|
Khetaram
|
2703002WL019339
|
Khetaram
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390584226
|
|
KHETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DUNGARGARH
|
RJ-270300210700640800/6576699359
(बापेउ)
|
2703002000NRG24061020230734840
|
06/10/2023
|
Shivlal
|
2703002WL019339
|
Shivlal
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390584237
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DUNGARGARH
|
RJ-270300210700640800/6576699360
(बापेउ)
|
2703002000NRG24061020230734841
|
06/10/2023
|
Jivan
|
2703002WL019339
|
Jivan
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390584227
|
|
JIVANRAM JYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DUNGARGARH
|
RJ-270300210700640800/6576699366
(बापेउ)
|
2703002000NRG24061020230735748
|
06/10/2023
|
Kamla
|
2703002WL019360
|
Kamla
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584231
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DUNGARGARH
|
RJ-270300210700640800/9912739
(बापेउ)
|
2703002000NRG24061020230735921
|
06/10/2023
|
PHULI DEVI
|
2703002WL019363
|
PHULI DEVI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390584230
|
|
PHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DUNGARGARH
|
RJ-270300210700640800/9912772
(बापेउ)
|
2703002000NRG24061020230735922
|
06/10/2023
|
jodhnath
|
2703002WL019363
|
jodhnath
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390584229
|
|
JODHA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DUNGARGARH
|
RJ-270300210700640800/9999777
(बापेउ)
|
2703002000NRG24061020230735740
|
06/10/2023
|
Anil Jyani
|
2703002WL019359
|
Anil Jyani
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390584223
|
|
ANIL JYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38245
|
38245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729600
|
729600
|
|
|
|
|
|
|
|