|
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-270300212600640400/9931640181
(जाखासर)
|
2703002000NRG24211120230948566
|
22/11/2023
|
Manju bhamu
|
2703002WL025358
|
Manju bhamu
|
00045
|
BARB0BIDASA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367601
|
|
MANJU BHAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212600640400/7126428
(जाखासर)
|
2703002000NRG24211120230948962
|
22/11/2023
|
kaluram
|
2703002WL025367
|
kaluram
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367634
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212600640400/9916444
(जाखासर)
|
2703002000NRG24211120230948964
|
22/11/2023
|
dungar ram
|
2703002WL025367
|
dungar ram
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367607
|
|
DUNGERRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
DUNGARGARH
|
RJ-270300212600640400/9916496-A
(जाखासर)
|
2703002000NRG24211120230948969
|
22/11/2023
|
kishna ram
|
2703002WL025367
|
kishna ram
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367602
|
|
KISHNA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DUNGARGARH
|
RJ-270300212600640400/99316036
(जाखासर)
|
2703002000NRG24211120230948529
|
22/11/2023
|
LichhamanSingh
|
2703002WL025358
|
LichhamanSingh
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367642
|
|
LICHHAMAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212600640400/99316055
(जाखासर)
|
2703002000NRG24211120230948530
|
22/11/2023
|
om singh
|
2703002WL025358
|
om singh
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367637
|
|
OM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
DUNGARGARH
|
RJ-270300212600640400/993161055
(जाखासर)
|
2703002000NRG24211120230948538
|
22/11/2023
|
bimala devi
|
2703002WL025358
|
bimala devi
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367643
|
|
BIMALA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212600640400/9931640052
(जाखासर)
|
2703002000NRG24211120230949197
|
22/11/2023
|
jethmal
|
2703002WL025371
|
jethmal
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367638
|
|
JETHMAL
|
CANARA BANK(508532)
|
|
9
|
DUNGARGARH
|
RJ-270300212600640400/9931640069
(जाखासर)
|
2703002000NRG24211120230949199
|
22/11/2023
|
Manoj
|
2703002WL025371
|
Manoj
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367603
|
|
MANOJ KUMAR SO BHANW
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212600640400/993164009
(जाखासर)
|
2703002000NRG24211120230949203
|
22/11/2023
|
Rekha Devi
|
2703002WL025371
|
Rekha Devi
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367621
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212600640400/9931640095
(जाखासर)
|
2703002000NRG24211120230949204
|
22/11/2023
|
bhanwarlal
|
2703002WL025371
|
bhanwarlal
|
00045
|
BARB0SRIDUN
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602367640
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212600640400/9931640100-A
(जाखासर)
|
2703002000NRG24211120230948559
|
22/11/2023
|
Patasi kanwar
|
2703002WL025358
|
Patasi kanwar
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367610
|
|
PTASI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212600640400/9931640153
(जाखासर)
|
2703002000NRG24211120230948993
|
22/11/2023
|
Manohar singh
|
2703002WL025367
|
Manohar singh
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367641
|
|
Manohar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DUNGARGARH
|
RJ-270300212600640400/9931640159
(जाखासर)
|
2703002000NRG24211120230948996
|
22/11/2023
|
Sanju Kanwar
|
2703002WL025367
|
Sanju Kanwar
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367606
|
|
SANJU KANWAR
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212600640400/9931640179
(जाखासर)
|
2703002000NRG24211120230948998
|
22/11/2023
|
Pawan Kumar
|
2703002WL025367
|
Pawan Kumar
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367605
|
|
PAWAN KUMAR S/O PITHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300212600640400/9931640186
(जाखासर)
|
2703002000NRG24211120230949000
|
22/11/2023
|
DUNGAR RAM
|
2703002WL025367
|
DUNGAR RAM
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367639
|
|
DUNGAR RAM
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212600640400/9931640189
(जाखासर)
|
2703002000NRG24211120230949208
|
22/11/2023
|
BHAGWAN
|
2703002WL025371
|
BHAGWAN
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367604
|
|
BHAGWAN
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212600640402/9916274
(जाखासर)
|
2703002126NRG24181120230913505
|
22/11/2023
|
RUKHAMA
|
2703002126WL024668
|
RUKHAMA
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367609
|
|
RUKHMA DEVI MEGWAL
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212600640402/9916303
(जाखासर)
|
2703002126NRG24181120230913516
|
22/11/2023
|
kojaram
|
2703002126WL024668
|
kojaram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367624
|
|
KOJA RAM
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212600640402/9916304
(जाखासर)
|
2703002126NRG24181120230913517
|
22/11/2023
|
JETHARAM
|
2703002126WL024668
|
JETHARAM
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367715
|
|
JETHA RAM
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212600640402/9916310
(जाखासर)
|
2703002126NRG24181120230913519
|
22/11/2023
|
SUGNA RAM
|
2703002126WL024668
|
SUGNA RAM
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367619
|
|
SUGNA RAM
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212600640402/9916374
(जाखासर)
|
2703002126NRG24181120230913531
|
22/11/2023
|
DHANNARAM
|
2703002126WL024668
|
DHANNARAM
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367636
|
|
DHANA RAM
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212600640402/9916415
(जाखासर)
|
2703002126NRG24181120230913541
|
22/11/2023
|
ramnaran
|
2703002126WL024668
|
ramnaran
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367622
|
|
RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212600640402/99315909
(जाखासर)
|
2703002126NRG24181120230913544
|
22/11/2023
|
ram singh
|
2703002126WL024668
|
ram singh
|
00045
|
BARB0SRIDUN
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602367615
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212600640402/99316008
(जाखासर)
|
2703002126NRG24181120230913554
|
22/11/2023
|
aasi devi
|
2703002126WL024668
|
aasi devi
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367625
|
|
AASI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212600640402/99316008
(जाखासर)
|
2703002126NRG24181120230913553
|
22/11/2023
|
bhanwar lal
|
2703002126WL024668
|
bhanwar lal
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367626
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212600640402/9931610436
(जाखासर)
|
2703002126NRG24181120230913559
|
22/11/2023
|
Bhawanisingh
|
2703002126WL024668
|
Bhawanisingh
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367628
|
|
BHAWANI SINGH
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212600640402/993161052
(जाखासर)
|
2703002126NRG24181120230913560
|
22/11/2023
|
KHIYA RAM
|
2703002126WL024668
|
KHIYA RAM
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367627
|
|
KHIYA RAM
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212600640402/993161055
(जाखासर)
|
2703002126NRG24181120230913561
|
22/11/2023
|
BUDHA RAM
|
2703002126WL024668
|
BUDHA RAM
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367616
|
|
BUDHA RAM
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212600640402/993161056
(जाखासर)
|
2703002126NRG24181120230913566
|
22/11/2023
|
bhanwari
|
2703002126WL024668
|
bhanwari
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367714
|
|
bhanwari
|
INDUSIND BANK(607189)
|
|
31
|
DUNGARGARH
|
RJ-270300212600640402/993161056
(जाखासर)
|
2703002126NRG24181120230913565
|
22/11/2023
|
nandlal
|
2703002126WL024668
|
nandlal
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367632
|
|
NAND LAL
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212600640402/993161058
(जाखासर)
|
2703002126NRG24181120230913567
|
22/11/2023
|
HANUMAN
|
2703002126WL024668
|
HANUMAN
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367635
|
|
MR HANUMAN HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300212600640402/993161061
(जाखासर)
|
2703002126NRG24181120230913568
|
22/11/2023
|
OMI DEVI
|
2703002126WL024668
|
OMI DEVI
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367631
|
|
OMA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212600640402/993161065
(जाखासर)
|
2703002126NRG24181120230913569
|
22/11/2023
|
lichuram
|
2703002126WL024668
|
lichuram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367716
|
|
LICHHURAM S/O BHIKHARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300212600640402/99316134
(जाखासर)
|
2703002126NRG24201120230920056
|
22/11/2023
|
MAGHA RAM
|
2703002126WL024777
|
MAGHA RAM
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367614
|
|
MGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DUNGARGARH
|
RJ-270300212600640402/99316218
(जाखासर)
|
2703002126NRG24201120230920058
|
22/11/2023
|
magharam
|
2703002126WL024777
|
magharam
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367630
|
|
MADHA RAM
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212600640402/99316227
(जाखासर)
|
2703002126NRG24201120230920059
|
22/11/2023
|
gaytri
|
2703002126WL024777
|
gaytri
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367623
|
|
GAYTRI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212600640402/99316311
(जाखासर)
|
2703002126NRG24201120230920061
|
22/11/2023
|
magi lal
|
2703002126WL024777
|
magi lal
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367613
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212600640402/99316311
(जाखासर)
|
2703002126NRG24201120230920062
|
22/11/2023
|
mena
|
2703002126WL024777
|
mena
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367612
|
|
MENA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212600640402/9931640025
(जाखासर)
|
2703002126NRG24201120230920068
|
22/11/2023
|
madansingh
|
2703002126WL024777
|
madansingh
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367629
|
|
MADAN SINGH S/O BHUR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DUNGARGARH
|
RJ-270300212600640402/9931640025
(जाखासर)
|
2703002126NRG24201120230920067
|
22/11/2023
|
sona kanwar
|
2703002126WL024777
|
sona kanwar
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367608
|
|
SONA KANWAR RAJPUT
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212600640402/9931640035
(जाखासर)
|
2703002126NRG24201120230920073
|
22/11/2023
|
bhawar lal
|
2703002126WL024777
|
bhawar lal
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367633
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212600640402/9931640036
(जाखासर)
|
2703002126NRG24201120230920074
|
22/11/2023
|
revanta ram
|
2703002126WL024777
|
revanta ram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367620
|
|
REVANT RAM
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212600640402/9931640115
(जाखासर)
|
2703002126NRG24201120230920077
|
22/11/2023
|
nanuram
|
2703002126WL024777
|
nanuram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367618
|
|
NANU RAM
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212600640402/9931640115
(जाखासर)
|
2703002126NRG24201120230920078
|
22/11/2023
|
rami devi
|
2703002126WL024777
|
rami devi
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367617
|
|
RAMI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212600640402/9931640118
(जाखासर)
|
2703002126NRG24201120230920079
|
22/11/2023
|
bhagvanaram
|
2703002126WL024777
|
bhagvanaram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367611
|
|
BHAGWANRAM SO TULCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108470
|
108470
|
|
|
|
|
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300212600640402/99315909
(जाखासर)
|
2703002126NRG24181120230913545
|
22/11/2023
|
chhotu kanwar
|
2703002126WL024668
|
chhotu kanwar
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602367703
|
|
CHOTU KANWAR WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
48
|
DUNGARGARH
|
RJ-270300212600640400/9916611
(जाखासर)
|
2703002000NRG24211120230949162
|
22/11/2023
|
lal singh
|
2703002WL025371
|
lal singh
|
00048
|
BKID0007462
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367593
|
|
LAL SINGH S/O BAAGH SINGH
|
BANK OF INDIA(508505)
|
|
49
|
DUNGARGARH
|
RJ-270300212600640400/9916657
(जाखासर)
|
2703002000NRG24211120230948975
|
22/11/2023
|
santosh
|
2703002WL025367
|
santosh
|
00048
|
BKID0007462
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367598
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300212600640400/99315976
(जाखासर)
|
2703002000NRG24211120230949176
|
22/11/2023
|
parwati
|
2703002WL025371
|
parwati
|
00048
|
BKID0007462
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367596
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DUNGARGARH
|
RJ-270300212600640400/993161079
(जाखासर)
|
2703002000NRG24211120230948543
|
22/11/2023
|
ratansingh
|
2703002WL025358
|
ratansingh
|
00048
|
BKID0007462
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367594
|
|
RATAN SINGH S/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
52
|
DUNGARGARH
|
RJ-270300212600640400/993163015
(जाखासर)
|
2703002000NRG24211120230948990
|
22/11/2023
|
BHANWAR
|
2703002WL025367
|
BHANWAR
|
00048
|
BKID0007462
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367592
|
|
BHANWAR LAL S/O KHAIRAJA RAM
|
BANK OF INDIA(508505)
|
|
53
|
DUNGARGARH
|
RJ-270300212600640400/9931640095
(जाखासर)
|
2703002000NRG24211120230948557
|
22/11/2023
|
laxmi
|
2703002WL025358
|
laxmi
|
00048
|
BKID0007462
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367599
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
DUNGARGARH
|
RJ-270300212600640400/9931640159
(जाखासर)
|
2703002000NRG24211120230948995
|
22/11/2023
|
Surendar Singh
|
2703002WL025367
|
Surendar Singh
|
00048
|
BKID0007462
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367600
|
|
SURENDRA SINGH S/O PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300212600640400/99316404
(जाखासर)
|
2703002000NRG24211120230948567
|
22/11/2023
|
narayanram
|
2703002WL025358
|
narayanram
|
00048
|
BKID0007462
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367595
|
|
NARAYAN RAM S/O JOHAR LAL
|
BANK OF INDIA(508505)
|
|
56
|
DUNGARGARH
|
RJ-270300212600640402/9916315
(जाखासर)
|
2703002126NRG24181120230913521
|
22/11/2023
|
rukhma
|
2703002126WL024668
|
rukhma
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367597
|
|
RUKHMA KANWAR W/O MAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21700
|
21700
|
|
|
|
|
|
|
|
|
57
|
DUNGARGARH
|
RJ-270300212600640400/50315210
(जाखासर)
|
2703002000NRG24211120230948947
|
22/11/2023
|
rupa ram
|
2703002WL025367
|
rupa ram
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367662
|
|
RUPA RAM S/O SANVAT RAM
|
BANK OF INDIA(508505)
|
|
58
|
DUNGARGARH
|
RJ-270300212600640400/50315230
(जाखासर)
|
2703002000NRG24211120230948510
|
22/11/2023
|
hans raj
|
2703002WL025358
|
hans raj
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367708
|
|
HANS RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
DUNGARGARH
|
RJ-270300212600640400/50391434
(जाखासर)
|
2703002000NRG24211120230948511
|
22/11/2023
|
baldas
|
2703002WL025358
|
baldas
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367646
|
|
BALDAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
DUNGARGARH
|
RJ-270300212600640400/9916466
(जाखासर)
|
2703002000NRG24211120230948966
|
22/11/2023
|
narayan ram
|
2703002WL025367
|
narayan ram
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367709
|
|
NARAYAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
DUNGARGARH
|
RJ-270300212600640400/9916518
(जाखासर)
|
2703002000NRG24211120230948970
|
22/11/2023
|
saroj kanwar
|
2703002WL025367
|
saroj kanwar
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367647
|
|
SAROJ KANWAR WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212600640400/9916542
(जाखासर)
|
2703002000NRG24211120230948514
|
22/11/2023
|
karani singh
|
2703002WL025358
|
karani singh
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367658
|
|
KARNI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
DUNGARGARH
|
RJ-270300212600640400/9916551
(जाखासर)
|
2703002000NRG24211120230948515
|
22/11/2023
|
pappu ram
|
2703002WL025358
|
pappu ram
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367711
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300212600640400/9916554
(जाखासर)
|
2703002000NRG24211120230948516
|
22/11/2023
|
rup singh
|
2703002WL025358
|
rup singh
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367656
|
|
ROOP SINGH S/O CHATAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
DUNGARGARH
|
RJ-270300212600640400/9916555
(जाखासर)
|
2703002000NRG24211120230948517
|
22/11/2023
|
HADMAN SINGH
|
2703002WL025358
|
HADMAN SINGH
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367659
|
|
HADMAN SINGH
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300212600640400/9916597
(जाखासर)
|
2703002000NRG24211120230948973
|
22/11/2023
|
REVANT SINGH
|
2703002WL025367
|
REVANT SINGH
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367710
|
|
REWANT SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
DUNGARGARH
|
RJ-270300212600640400/9916646
(जाखासर)
|
2703002000NRG24211120230949164
|
22/11/2023
|
LICHMA DEVI
|
2703002WL025371
|
LICHMA DEVI
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367653
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300212600640400/9916683
(जाखासर)
|
2703002000NRG24211120230948521
|
22/11/2023
|
meera
|
2703002WL025358
|
meera
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367651
|
|
MEERA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
DUNGARGARH
|
RJ-270300212600640400/9916697
(जाखासर)
|
2703002000NRG24211120230949165
|
22/11/2023
|
bhanwar lal
|
2703002WL025371
|
bhanwar lal
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367648
|
|
BHANWARL LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
DUNGARGARH
|
RJ-270300212600640400/99315902
(जाखासर)
|
2703002000NRG24211120230949169
|
22/11/2023
|
rami devi
|
2703002WL025371
|
rami devi
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367660
|
|
RAMI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300212600640400/99315906
(जाखासर)
|
2703002000NRG24211120230949171
|
22/11/2023
|
PRATHVI SINGH
|
2703002WL025371
|
PRATHVI SINGH
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367661
|
|
PRATHVI SINGH SO UDA
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300212600640400/99315922
(जाखासर)
|
2703002000NRG24211120230948980
|
22/11/2023
|
omprakesh
|
2703002WL025367
|
omprakesh
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367657
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300212600640400/99315983
(जाखासर)
|
2703002000NRG24211120230949177
|
22/11/2023
|
sakar lal
|
2703002WL025371
|
sakar lal
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367663
|
|
SHANKAR LAL PURNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
DUNGARGARH
|
RJ-270300212600640400/99316020
(जाखासर)
|
2703002000NRG24211120230948527
|
22/11/2023
|
rina
|
2703002WL025358
|
rina
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367664
|
|
RINA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212600640400/99316020
(जाखासर)
|
2703002000NRG24211120230948526
|
22/11/2023
|
vikram
|
2703002WL025358
|
vikram
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367665
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300212600640400/99316024
(जाखासर)
|
2703002000NRG24211120230949179
|
22/11/2023
|
raj kanwar
|
2703002WL025371
|
raj kanwar
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367666
|
|
RAJ KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
DUNGARGARH
|
RJ-270300212600640400/99316032
(जाखासर)
|
2703002000NRG24211120230949180
|
22/11/2023
|
indra kanwar
|
2703002WL025371
|
indra kanwar
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367667
|
|
INDRA KANWAR W/O KARAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
DUNGARGARH
|
RJ-270300212600640400/99316065
(जाखासर)
|
2703002000NRG24211120230949181
|
22/11/2023
|
RAJU
|
2703002WL025371
|
RAJU
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367652
|
|
RAJU_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
DUNGARGARH
|
RJ-270300212600640400/99316412
(जाखासर)
|
2703002000NRG24211120230949008
|
22/11/2023
|
bhomaram
|
2703002WL025367
|
bhomaram
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367655
|
|
BHOMA RAM SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DUNGARGARH
|
RJ-270300212600640402/9916394
(जाखासर)
|
2703002126NRG24181120230913539
|
22/11/2023
|
bhura ram
|
2703002126WL024668
|
bhura ram
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367645
|
|
BHURA RAM S/O FEFA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
DUNGARGARH
|
RJ-270300212600640402/99315924
(जाखासर)
|
2703002126NRG24181120230913547
|
22/11/2023
|
munni kanwar
|
2703002126WL024668
|
munni kanwar
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602367649
|
|
MUNNI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
DUNGARGARH
|
RJ-270300212600640402/99315927
(जाखासर)
|
2703002126NRG24181120230913550
|
22/11/2023
|
sawai singh
|
2703002126WL024668
|
sawai singh
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367650
|
|
SAWAI SINGH
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300212600640402/99316135
(जाखासर)
|
2703002126NRG24201120230920057
|
22/11/2023
|
Sampat
|
2703002126WL024777
|
Sampat
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367654
|
|
SAMPAT DEVI W/O SAMUNDRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64450
|
64450
|
|
|
|
|
|
|
|
|
84
|
DUNGARGARH
|
RJ-270300212600640400/9931610104
(जाखासर)
|
2703002000NRG24211120230948532
|
22/11/2023
|
sumer singh
|
2703002WL025358
|
sumer singh
|
00152
|
HDFC0000645
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367551
|
|
SUMER SINGH SO KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
85
|
DUNGARGARH
|
RJ-270300212600640400/50315223
(जाखासर)
|
2703002000NRG24211120230948509
|
22/11/2023
|
aasuram
|
2703002WL025358
|
aasuram
|
00354
|
PUNB0152510
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367713
|
|
ASU RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300212600640400/99315916
(जाखासर)
|
2703002000NRG24211120230949173
|
22/11/2023
|
rajendra singh rathore
|
2703002WL025371
|
rajendra singh rathore
|
00354
|
PUNB0152510
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367712
|
|
RAJENDRA SINGH RATHORE SO BHARAT SINGH R
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300212600640400/9931640051
(जाखासर)
|
2703002000NRG24211120230949196
|
22/11/2023
|
aasa devi
|
2703002WL025371
|
aasa devi
|
00354
|
PUNB0152510
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602367644
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
88
|
DUNGARGARH
|
RJ-270300212600640400/99315918
(जाखासर)
|
2703002000NRG24211120230948979
|
22/11/2023
|
vikram singh
|
2703002WL025367
|
vikram singh
|
00354
|
PUNB0359300
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367707
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
89
|
DUNGARGARH
|
RJ-270300212600640400/993164006
(जाखासर)
|
2703002000NRG24211120230948554
|
22/11/2023
|
Surajdas
|
2703002WL025358
|
Surajdas
|
00354
|
PUNB0360200
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367674
|
|
SURJA DAS S/O JAISA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
90
|
DUNGARGARH
|
RJ-270300212600640400/99315879
(जाखासर)
|
2703002000NRG24211120230949168
|
22/11/2023
|
nitinsingh
|
2703002WL025371
|
nitinsingh
|
00354
|
PUNB0360400
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367675
|
|
NITIN SINGH NIRBAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
DUNGARGARH
|
RJ-270300212600640400/993163013
(जाखासर)
|
2703002000NRG24211120230948549
|
22/11/2023
|
BHADU
|
2703002WL025358
|
BHADU
|
00354
|
PUNB0360400
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367676
|
|
BADHU DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
92
|
DUNGARGARH
|
RJ-270300212600640400/993163016
(जाखासर)
|
2703002000NRG24211120230949189
|
22/11/2023
|
lichhman singh
|
2703002WL025371
|
lichhman singh
|
00354
|
PUNB0513210
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602367557
|
|
LAXMAN SINGH S/O BHOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
93
|
DUNGARGARH
|
RJ-270300212600640400/9916483
(जाखासर)
|
2703002000NRG24211120230948968
|
22/11/2023
|
gajendra singh
|
2703002WL025367
|
gajendra singh
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367702
|
|
GAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300212600640400/99315879
(जाखासर)
|
2703002000NRG24211120230949167
|
22/11/2023
|
ramesh kanwar
|
2703002WL025371
|
ramesh kanwar
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367560
|
|
RAMESH KANWAR WO CHITAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212600640400/99315924
(जाखासर)
|
2703002000NRG24211120230949174
|
22/11/2023
|
girdhari lal suthar
|
2703002WL025371
|
girdhari lal suthar
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367562
|
|
MR GIRDHARI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300212600640400/993161015
(जाखासर)
|
2703002000NRG24211120230948534
|
22/11/2023
|
jagdish
|
2703002WL025358
|
jagdish
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367554
|
|
Jagdish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DUNGARGARH
|
RJ-270300212600640400/993163000
(जाखासर)
|
2703002000NRG24211120230948545
|
22/11/2023
|
bhagwantsingh
|
2703002WL025358
|
bhagwantsingh
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367558
|
|
BHAGWANT SINGH GIRDHARI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
DUNGARGARH
|
RJ-270300212600640400/993163018
(जाखासर)
|
2703002000NRG24211120230949191
|
22/11/2023
|
Bhiyaram
|
2703002WL025371
|
Bhiyaram
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367565
|
|
BHINYA RAM
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300212600640400/9931640187
(जाखासर)
|
2703002000NRG24211120230949205
|
22/11/2023
|
PRAVINA
|
2703002WL025371
|
PRAVINA
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367701
|
|
PRAVEENA D/O LILADHAR NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212600640400/9931640188
(जाखासर)
|
2703002000NRG24211120230949207
|
22/11/2023
|
MONIKA
|
2703002WL025371
|
MONIKA
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367553
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300212600640400/9931640193
(जाखासर)
|
2703002000NRG24211120230949212
|
22/11/2023
|
om prakesh
|
2703002WL025371
|
om prakesh
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367556
|
|
MR OM PRAKASH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300212600640400/99316420
(जाखासर)
|
2703002000NRG24211120230949010
|
22/11/2023
|
Manara
|
2703002WL025367
|
Manara
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367559
|
|
MR MANARAM NAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300212600640402/9931640171
(जाखासर)
|
2703002126NRG24201120230920082
|
22/11/2023
|
Archana Kanwar
|
2703002126WL024777
|
Archana Kanwar
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367566
|
|
MRS ARCHANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
104
|
DUNGARGARH
|
RJ-270300212600640400/993163001
(जाखासर)
|
2703002000NRG24211120230948988
|
22/11/2023
|
Nirma
|
2703002WL025367
|
Nirma
|
00415
|
SBIN0031166
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367564
|
|
MRS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
105
|
DUNGARGARH
|
RJ-270300212600640400/99315905
(जाखासर)
|
2703002000NRG24211120230949170
|
22/11/2023
|
MANJU DEVI
|
2703002WL025371
|
MANJU DEVI
|
00415
|
SBIN0032041
|
2400
|
2400
|
Rejected
|
20/02/2024
|
|
0602367552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
DUNGARGARH
|
RJ-270300212600640400/993163014
(जाखासर)
|
2703002000NRG24211120230948550
|
22/11/2023
|
MANGILAL
|
2703002WL025358
|
MANGILAL
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367700
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
107
|
DUNGARGARH
|
RJ-270300212600640400/9931640069
(जाखासर)
|
2703002000NRG24211120230949200
|
22/11/2023
|
Sita devi
|
2703002WL025371
|
Sita devi
|
00415
|
SBIN0032041
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602367688
|
|
SITA DEVI MANOJ KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
DUNGARGARH
|
RJ-270300212600640400/9931640099
(जाखासर)
|
2703002000NRG24211120230948558
|
22/11/2023
|
raju devi
|
2703002WL025358
|
raju devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367689
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300212600640400/9931640188
(जाखासर)
|
2703002000NRG24211120230949206
|
22/11/2023
|
MUKESH KUMAR
|
2703002WL025371
|
MUKESH KUMAR
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367686
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300212600640400/99316405
(जाखासर)
|
2703002000NRG24211120230949006
|
22/11/2023
|
koslaya
|
2703002WL025367
|
koslaya
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367687
|
|
KOUSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
DUNGARGARH
|
RJ-270300212600640400/99316406
(जाखासर)
|
2703002000NRG24211120230949007
|
22/11/2023
|
manju
|
2703002WL025367
|
manju
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367691
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
112
|
DUNGARGARH
|
RJ-270300212600640402/9916261
(जाखासर)
|
2703002126NRG24181120230913503
|
22/11/2023
|
punam kanwar
|
2703002126WL024668
|
punam kanwar
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367588
|
|
MRS PUNAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300212600640402/9916280
(जाखासर)
|
2703002126NRG24181120230913506
|
22/11/2023
|
kesusingh
|
2703002126WL024668
|
kesusingh
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367589
|
|
KESHU SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
114
|
DUNGARGARH
|
RJ-270300212600640402/9916280
(जाखासर)
|
2703002126NRG24181120230913507
|
22/11/2023
|
MAGU SINGH
|
2703002126WL024668
|
MAGU SINGH
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367697
|
|
MR MANJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300212600640402/9916281
(जाखासर)
|
2703002126NRG24181120230913508
|
22/11/2023
|
saroj kanwar
|
2703002126WL024668
|
saroj kanwar
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367698
|
|
SAROJ DEVI WO JAG MAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300212600640402/9916283
(जाखासर)
|
2703002126NRG24181120230913509
|
22/11/2023
|
ganesh singh
|
2703002126WL024668
|
ganesh singh
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367575
|
|
GANESSING S%MADHOSING
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
DUNGARGARH
|
RJ-270300212600640402/9916283
(जाखासर)
|
2703002126NRG24181120230913510
|
22/11/2023
|
samandar kanwar
|
2703002126WL024668
|
samandar kanwar
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367573
|
|
MRS SAMUNDAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300212600640402/9916287
(जाखासर)
|
2703002126NRG24181120230913511
|
22/11/2023
|
MOHAN RAM
|
2703002126WL024668
|
MOHAN RAM
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367569
|
|
MOHANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300212600640402/9916289
(जाखासर)
|
2703002126NRG24181120230913512
|
22/11/2023
|
HUKMA RAM
|
2703002126WL024668
|
HUKMA RAM
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367690
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300212600640402/9916296-A
(जाखासर)
|
2703002126NRG24181120230913513
|
22/11/2023
|
Mang Kanwar
|
2703002126WL024668
|
Mang Kanwar
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367574
|
|
MRS MANG KANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300212600640402/9916298
(जाखासर)
|
2703002126NRG24181120230913514
|
22/11/2023
|
jitendra singh
|
2703002126WL024668
|
jitendra singh
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367585
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300212600640402/9916302
(जाखासर)
|
2703002126NRG24181120230913515
|
22/11/2023
|
jamna
|
2703002126WL024668
|
jamna
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367568
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300212600640402/9916311-A
(जाखासर)
|
2703002126NRG24181120230913520
|
22/11/2023
|
bhawar lal
|
2703002126WL024668
|
bhawar lal
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367570
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300212600640402/9916325
(जाखासर)
|
2703002126NRG24181120230913522
|
22/11/2023
|
GULAB KANWAR
|
2703002126WL024668
|
GULAB KANWAR
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367578
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300212600640402/9916325
(जाखासर)
|
2703002126NRG24181120230913523
|
22/11/2023
|
santosh kanwar
|
2703002126WL024668
|
santosh kanwar
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367583
|
|
MRS SANTOSH KANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300212600640402/9916326
(जाखासर)
|
2703002126NRG24181120230913525
|
22/11/2023
|
lada kanwar
|
2703002126WL024668
|
lada kanwar
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367581
|
|
lada kanwar
|
INDUSIND BANK(607189)
|
|
127
|
DUNGARGARH
|
RJ-270300212600640402/9916326
(जाखासर)
|
2703002126NRG24181120230913524
|
22/11/2023
|
man singh
|
2703002126WL024668
|
man singh
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367580
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300212600640402/9916345
(जाखासर)
|
2703002126NRG24181120230913526
|
22/11/2023
|
TOLARAM
|
2703002126WL024668
|
TOLARAM
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367563
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300212600640402/9916362
(जाखासर)
|
2703002126NRG24181120230913527
|
22/11/2023
|
jhuma
|
2703002126WL024668
|
jhuma
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602367584
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300212600640402/9916364-A
(जाखासर)
|
2703002126NRG24181120230913528
|
22/11/2023
|
REVANTI
|
2703002126WL024668
|
REVANTI
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367567
|
|
REVANTI WO MOTARAM
|
BANK OF BARODA(606985)
|
|
131
|
DUNGARGARH
|
RJ-270300212600640402/9916371-A
(जाखासर)
|
2703002126NRG24181120230913530
|
22/11/2023
|
radha
|
2703002126WL024668
|
radha
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367678
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300212600640402/9916376
(जाखासर)
|
2703002126NRG24181120230913533
|
22/11/2023
|
MULI
|
2703002126WL024668
|
MULI
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367582
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300212600640402/9916383
(जाखासर)
|
2703002126NRG24181120230913534
|
22/11/2023
|
geetu devi
|
2703002126WL024668
|
geetu devi
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367679
|
|
MRS GEETU
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300212600640402/9916390
(जाखासर)
|
2703002126NRG24181120230913535
|
22/11/2023
|
teeja
|
2703002126WL024668
|
teeja
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367693
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300212600640402/9916396
(जाखासर)
|
2703002126NRG24181120230913540
|
22/11/2023
|
bhanwari
|
2703002126WL024668
|
bhanwari
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367695
|
|
BHANWARI DEVI MEGWAL
|
BANK OF BARODA(606985)
|
|
136
|
DUNGARGARH
|
RJ-270300212600640402/9916415
(जाखासर)
|
2703002126NRG24181120230913542
|
22/11/2023
|
saroj
|
2703002126WL024668
|
saroj
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367576
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
137
|
DUNGARGARH
|
RJ-270300212600640402/99315908
(जाखासर)
|
2703002126NRG24181120230913543
|
22/11/2023
|
jagmal singh
|
2703002126WL024668
|
jagmal singh
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367586
|
|
MR JAGMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300212600640402/99315924
(जाखासर)
|
2703002126NRG24181120230913546
|
22/11/2023
|
amarsingh
|
2703002126WL024668
|
amarsingh
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602367694
|
|
AMAR SINGH SO KARNI
|
BANK OF BARODA(606985)
|
|
139
|
DUNGARGARH
|
RJ-270300212600640402/99315961-A
(जाखासर)
|
2703002126NRG24181120230913551
|
22/11/2023
|
Choturam
|
2703002126WL024668
|
Choturam
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367685
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300212600640402/99315963
(जाखासर)
|
2703002126NRG24181120230913552
|
22/11/2023
|
NAJU RAM
|
2703002126WL024668
|
NAJU RAM
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367680
|
|
MR NAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300212600640402/9931610070
(जाखासर)
|
2703002126NRG24181120230913557
|
22/11/2023
|
lichhma
|
2703002126WL024668
|
lichhma
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602367561
|
|
MISS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300212600640402/9931610436
(जाखासर)
|
2703002126NRG24181120230913558
|
22/11/2023
|
chelu kanwar
|
2703002126WL024668
|
chelu kanwar
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367696
|
|
CHHELU KANWAR W/O SHARAVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300212600640402/993161055-A
(जाखासर)
|
2703002126NRG24181120230913563
|
22/11/2023
|
laxman singh
|
2703002126WL024668
|
laxman singh
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367591
|
|
LAXMAN SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
144
|
DUNGARGARH
|
RJ-270300212600640402/9931640018
(जाखासर)
|
2703002126NRG24201120230920063
|
22/11/2023
|
manju kanwar
|
2703002126WL024777
|
manju kanwar
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367579
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300212600640402/9931640021
(जाखासर)
|
2703002126NRG24201120230920064
|
22/11/2023
|
ramlal
|
2703002126WL024777
|
ramlal
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367677
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300212600640402/9931640022
(जाखासर)
|
2703002126NRG24201120230920066
|
22/11/2023
|
MEERA
|
2703002126WL024777
|
MEERA
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367683
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300212600640402/9931640022
(जाखासर)
|
2703002126NRG24201120230920065
|
22/11/2023
|
Omprakash
|
2703002126WL024777
|
Omprakash
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367682
|
|
OM PRKASH
|
BANK OF BARODA(606985)
|
|
148
|
DUNGARGARH
|
RJ-270300212600640402/9931640030
(जाखासर)
|
2703002126NRG24201120230920071
|
22/11/2023
|
bindu kanwar
|
2703002126WL024777
|
bindu kanwar
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367692
|
|
BINDU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DUNGARGARH
|
RJ-270300212600640402/9931640030
(जाखासर)
|
2703002126NRG24201120230920070
|
22/11/2023
|
sarwansingh
|
2703002126WL024777
|
sarwansingh
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367699
|
|
MR SHRAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300212600640402/9931640096
(जाखासर)
|
2703002126NRG24201120230920075
|
22/11/2023
|
nopa ram
|
2703002126WL024777
|
nopa ram
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367681
|
|
MR NOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300212600640402/9975405
(जाखासर)
|
2703002126NRG24201120230920085
|
22/11/2023
|
samanti
|
2703002126WL024777
|
samanti
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367572
|
|
MRS SHANTI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300212600640402/9975405
(जाखासर)
|
2703002126NRG24201120230920084
|
22/11/2023
|
tulshi dass
|
2703002126WL024777
|
tulshi dass
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367571
|
|
MR TULCHHI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115830
|
115830
|
|
|
|
|
|
|
|
|
153
|
DUNGARGARH
|
RJ-270300212600640400/9931640195
(जाखासर)
|
2703002000NRG24211120230949216
|
22/11/2023
|
MANJU SUTHAR
|
2703002WL025371
|
MANJU SUTHAR
|
00415
|
SBIN0032116
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367590
|
|
MISS MANJU SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
154
|
DUNGARGARH
|
RJ-270300212600640400/993161014
(जाखासर)
|
2703002000NRG24211120230948533
|
22/11/2023
|
chhotu devi
|
2703002WL025358
|
chhotu devi
|
00415
|
SBIN0032267
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367555
|
|
MRS CHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300212600640400/993161059
(जाखासर)
|
2703002000NRG24211120230949183
|
22/11/2023
|
dhanwanti
|
2703002WL025371
|
dhanwanti
|
00415
|
SBIN0032267
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367542
|
|
DHANAVATI WO PARMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300212600640400/9931640047
(जाखासर)
|
2703002000NRG24211120230948553
|
22/11/2023
|
saroj
|
2703002WL025358
|
saroj
|
00415
|
SBIN0032267
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367577
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
157
|
DUNGARGARH
|
RJ-270300212600640402/9916376
(जाखासर)
|
2703002126NRG24181120230913532
|
22/11/2023
|
bajarang das
|
2703002126WL024668
|
bajarang das
|
00415
|
SBIN0032267
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367587
|
|
MR BAJRANG DAS
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300212600640402/9916393-A
(जाखासर)
|
2703002126NRG24181120230913538
|
22/11/2023
|
MAGEJ SINGH
|
2703002126WL024668
|
MAGEJ SINGH
|
00415
|
SBIN0032267
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367684
|
|
MR MAGEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
159
|
DUNGARGARH
|
RJ-270300212600640400/96262
(जाखासर)
|
2703002000NRG24211120230948963
|
22/11/2023
|
phusa ram
|
2703002WL025367
|
phusa ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367720
|
|
PHUSA RAM SO GOMAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300212600640400/9916483
(जाखासर)
|
2703002000NRG24211120230948967
|
22/11/2023
|
bhawar kanwar
|
2703002WL025367
|
bhawar kanwar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367728
|
|
BHANWAR KANWAR WO BHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300212600640400/9916530
(जाखासर)
|
2703002000NRG24211120230948512
|
22/11/2023
|
GEETA
|
2703002WL025358
|
GEETA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367723
|
|
GITA DEVI WO BHAGWANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300212600640400/9916538
(जाखासर)
|
2703002000NRG24211120230949158
|
22/11/2023
|
Mena
|
2703002WL025371
|
Mena
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367534
|
|
MAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300212600640400/9916539
(जाखासर)
|
2703002000NRG24211120230949159
|
22/11/2023
|
BALI DEVI
|
2703002WL025371
|
BALI DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367727
|
|
BALI DEVI WO REKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300212600640400/9916540
(जाखासर)
|
2703002000NRG24211120230948513
|
22/11/2023
|
jagmal singh
|
2703002WL025358
|
jagmal singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367730
|
|
JAGAMAL SINGH SODAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300212600640400/9916567
(जाखासर)
|
2703002000NRG24211120230948518
|
22/11/2023
|
GOPAL
|
2703002WL025358
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367722
|
|
GOPAL SO GORISHANKAR SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300212600640400/9916571
(जाखासर)
|
2703002000NRG24211120230949160
|
22/11/2023
|
hira
|
2703002WL025371
|
hira
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367731
|
|
HIRA DEVI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300212600640400/9916613-A
(जाखासर)
|
2703002000NRG24211120230948974
|
22/11/2023
|
LICHHAMA
|
2703002WL025367
|
LICHHAMA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367735
|
|
LICHHMA WO PURANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300212600640400/9916648
(जाखासर)
|
2703002000NRG24211120230948520
|
22/11/2023
|
GUNANARAM
|
2703002WL025358
|
GUNANARAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367521
|
|
GUNA RAM SO BALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300212600640400/99315884
(जाखासर)
|
2703002000NRG24211120230948976
|
22/11/2023
|
PAREMARAM
|
2703002WL025367
|
PAREMARAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367545
|
|
PREMA RAM SO KESA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300212600640400/99315889
(जाखासर)
|
2703002000NRG24211120230948977
|
22/11/2023
|
RAJ KANWAR
|
2703002WL025367
|
RAJ KANWAR
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367546
|
|
RAJ KANWAR WO SARWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212600640400/99315912
(जाखासर)
|
2703002000NRG24211120230949172
|
22/11/2023
|
Murlidhar
|
2703002WL025371
|
Murlidhar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367518
|
|
MURLIDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300212600640400/99315917
(जाखासर)
|
2703002000NRG24211120230948523
|
22/11/2023
|
bhiv singh
|
2703002WL025358
|
bhiv singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367733
|
|
BHIV SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300212600640400/99315961
(जाखासर)
|
2703002000NRG24211120230949175
|
22/11/2023
|
lila devi
|
2703002WL025371
|
lila devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367516
|
|
LEELA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300212600640400/99315974
(जाखासर)
|
2703002000NRG24211120230948524
|
22/11/2023
|
hira knwar
|
2703002WL025358
|
hira knwar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367726
|
|
HIRA DEVI WO PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300212600640400/99316014
(जाखासर)
|
2703002000NRG24211120230948525
|
22/11/2023
|
shankar singh
|
2703002WL025358
|
shankar singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367519
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300212600640400/993161021
(जाखासर)
|
2703002000NRG24211120230948536
|
22/11/2023
|
godawari
|
2703002WL025358
|
godawari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367517
|
|
GODAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300212600640400/993161033
(जाखासर)
|
2703002000NRG24211120230948537
|
22/11/2023
|
santos devi
|
2703002WL025358
|
santos devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367721
|
|
SANTOSH DEVI WO UDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300212600640400/993161052
(जाखासर)
|
2703002000NRG24211120230948985
|
22/11/2023
|
omprakash
|
2703002WL025367
|
omprakash
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367541
|
|
OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300212600640400/993161055
(जाखासर)
|
2703002000NRG24211120230948539
|
22/11/2023
|
pawan
|
2703002WL025358
|
pawan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367550
|
|
PAWAN KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
180
|
DUNGARGARH
|
RJ-270300212600640400/993161064
(जाखासर)
|
2703002000NRG24211120230948541
|
22/11/2023
|
gita
|
2703002WL025358
|
gita
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367725
|
|
GITA DEVI WO RUP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300212600640400/993163000
(जाखासर)
|
2703002000NRG24211120230948546
|
22/11/2023
|
prem kanwar
|
2703002WL025358
|
prem kanwar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367520
|
|
PREM KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300212600640400/993163010
(जाखासर)
|
2703002000NRG24211120230949188
|
22/11/2023
|
BHANWIRLAL
|
2703002WL025371
|
BHANWIRLAL
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602367530
|
|
BANWARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300212600640400/993163011
(जाखासर)
|
2703002000NRG24211120230948547
|
22/11/2023
|
BHAGIRATH
|
2703002WL025358
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367529
|
|
BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300212600640400/993163014
(जाखासर)
|
2703002000NRG24211120230948551
|
22/11/2023
|
PRAVTI
|
2703002WL025358
|
PRAVTI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367724
|
|
PARVATI DEVI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300212600640400/993163017
(जाखासर)
|
2703002000NRG24211120230948991
|
22/11/2023
|
anup kanwar
|
2703002WL025367
|
anup kanwar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367535
|
|
ANUP_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
186
|
DUNGARGARH
|
RJ-270300212600640400/993163018
(जाखासर)
|
2703002000NRG24211120230949192
|
22/11/2023
|
dindayal
|
2703002WL025371
|
dindayal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602367527
|
|
DINDYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300212600640400/9931640050
(जाखासर)
|
2703002000NRG24211120230949193
|
22/11/2023
|
punam chand
|
2703002WL025371
|
punam chand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367515
|
|
PURNCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300212600640400/9931640050
(जाखासर)
|
2703002000NRG24211120230949194
|
22/11/2023
|
saroj
|
2703002WL025371
|
saroj
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602367729
|
|
SAROJ WO PURAN CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300212600640400/9931640075
(जाखासर)
|
2703002000NRG24211120230949202
|
22/11/2023
|
kisnaram
|
2703002WL025371
|
kisnaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367522
|
|
KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300212600640400/9931640122
(जाखासर)
|
2703002000NRG24211120230948561
|
22/11/2023
|
Keshar Singh
|
2703002WL025358
|
Keshar Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367718
|
|
KESHER SINGH SO SHER SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300212600640400/9931640122
(जाखासर)
|
2703002000NRG24211120230948562
|
22/11/2023
|
Sunita Kanwar
|
2703002WL025358
|
Sunita Kanwar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602367706
|
|
SUNITA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
192
|
DUNGARGARH
|
RJ-270300212600640400/9931640153
(जाखासर)
|
2703002000NRG24211120230948994
|
22/11/2023
|
Manju kanwar
|
2703002WL025367
|
Manju kanwar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367523
|
|
Mrs. MANJU KANWAR WO MANOHARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DUNGARGARH
|
RJ-270300212600640400/9931640179
(जाखासर)
|
2703002000NRG24211120230948999
|
22/11/2023
|
Sunita
|
2703002WL025367
|
Sunita
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367536
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300212600640400/9931640186
(जाखासर)
|
2703002000NRG24211120230949001
|
22/11/2023
|
SANJU
|
2703002WL025367
|
SANJU
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367539
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300212600640400/9931640189
(जाखासर)
|
2703002000NRG24211120230949209
|
22/11/2023
|
Radha Devi
|
2703002WL025371
|
Radha Devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367548
|
|
RADHA DEVI BHAGWAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
196
|
DUNGARGARH
|
RJ-270300212600640400/9931640191
(जाखासर)
|
2703002000NRG24211120230949003
|
22/11/2023
|
chotu devi
|
2703002WL025367
|
chotu devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367549
|
|
CHOTU . DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
197
|
DUNGARGARH
|
RJ-270300212600640400/9931640192
(जाखासर)
|
2703002000NRG24211120230949211
|
22/11/2023
|
SITA KANWAR
|
2703002WL025371
|
SITA KANWAR
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367734
|
|
SITA KANWAR WO RAGHUVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300212600640400/99316418
(जाखासर)
|
2703002000NRG24211120230949009
|
22/11/2023
|
Santosh
|
2703002WL025367
|
Santosh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367705
|
|
SANTOSH . SHIVRATAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
DUNGARGARH
|
RJ-270300212600640400/99316423
(जाखासर)
|
2703002000NRG24211120230949217
|
22/11/2023
|
Shayam Sundar
|
2703002WL025371
|
Shayam Sundar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367540
|
|
SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300212600640402/9916247
(जाखासर)
|
2703002126NRG24181120230913501
|
22/11/2023
|
GEETA
|
2703002126WL024668
|
GEETA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367719
|
|
GEETA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
201
|
DUNGARGARH
|
RJ-270300212600640402/9916261
(जाखासर)
|
2703002126NRG24181120230913502
|
22/11/2023
|
GULAB SINGH
|
2703002126WL024668
|
GULAB SINGH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367525
|
|
GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300212600640402/9916265
(जाखासर)
|
2703002126NRG24181120230913504
|
22/11/2023
|
LICHAMAN SINGH
|
2703002126WL024668
|
LICHAMAN SINGH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367533
|
|
LAXAMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300212600640402/9916393
(जाखासर)
|
2703002126NRG24181120230913536
|
22/11/2023
|
magejsingh
|
2703002126WL024668
|
magejsingh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367532
|
|
MANGEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300212600640402/9916393
(जाखासर)
|
2703002126NRG24181120230913537
|
22/11/2023
|
SAMUNDAR SINGH
|
2703002126WL024668
|
SAMUNDAR SINGH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367531
|
|
SAMUNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300212600640402/99315926
(जाखासर)
|
2703002126NRG24181120230913549
|
22/11/2023
|
ichu kanwar
|
2703002126WL024668
|
ichu kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367544
|
|
ICHU KANWAR WO TEJMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300212600640402/99315926
(जाखासर)
|
2703002126NRG24181120230913548
|
22/11/2023
|
tejmal singh
|
2703002126WL024668
|
tejmal singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367543
|
|
MR TEJMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DUNGARGARH
|
RJ-270300212600640402/99316070
(जाखासर)
|
2703002126NRG24181120230913555
|
22/11/2023
|
jagdish
|
2703002126WL024668
|
jagdish
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367538
|
|
JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
208
|
DUNGARGARH
|
RJ-270300212600640402/99316070
(जाखासर)
|
2703002126NRG24181120230913556
|
22/11/2023
|
kelu
|
2703002126WL024668
|
kelu
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367537
|
|
KELU DEVI
|
BANK OF BARODA(606985)
|
|
209
|
DUNGARGARH
|
RJ-270300212600640402/993161055
(जाखासर)
|
2703002126NRG24181120230913562
|
22/11/2023
|
radha
|
2703002126WL024668
|
radha
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367704
|
|
RADHA DEVI WO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300212600640402/993161055-A
(जाखासर)
|
2703002126NRG24181120230913564
|
22/11/2023
|
sita kanwar
|
2703002126WL024668
|
sita kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367732
|
|
SITA KANWAR W/O LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
211
|
DUNGARGARH
|
RJ-270300212600640402/99316229
(जाखासर)
|
2703002126NRG24201120230920060
|
22/11/2023
|
ramlal
|
2703002126WL024777
|
ramlal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367524
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300212600640402/9931640028
(जाखासर)
|
2703002126NRG24201120230920069
|
22/11/2023
|
MANARAM
|
2703002126WL024777
|
MANARAM
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602367526
|
|
MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300212600640402/9931640033
(जाखासर)
|
2703002126NRG24201120230920072
|
22/11/2023
|
kanaram
|
2703002126WL024777
|
kanaram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602367528
|
|
KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300212600640402/9931640171
(जाखासर)
|
2703002126NRG24201120230920081
|
22/11/2023
|
Chhelu Singh
|
2703002126WL024777
|
Chhelu Singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367547
|
|
CHHELU SINGH SO MANGEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131520
|
131520
|
|
|
|
|
|
|
|
|
215
|
DUNGARGARH
|
RJ-270300212600640400/9916688
(जाखासर)
|
2703002000NRG24211120230948522
|
22/11/2023
|
MAGAN KANWAR
|
2703002WL025358
|
MAGAN KANWAR
|
00689
|
AUBL0002266
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367671
|
|
MAGAN_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
216
|
DUNGARGARH
|
RJ-270300212600640400/99315877-A
(जाखासर)
|
2703002000NRG24211120230949166
|
22/11/2023
|
DHANNA RAM
|
2703002WL025371
|
DHANNA RAM
|
00689
|
AUBL0002266
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367673
|
|
DHANNA RAM
|
BANK OF BARODA(606985)
|
|
217
|
DUNGARGARH
|
RJ-270300212600640400/993161021
(जाखासर)
|
2703002000NRG24211120230948535
|
22/11/2023
|
Sundaram
|
2703002WL025358
|
Sundaram
|
00689
|
AUBL0002266
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367672
|
|
MR SUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
DUNGARGARH
|
RJ-270300212600640400/993163007
(जाखासर)
|
2703002000NRG24211120230949187
|
22/11/2023
|
Ram kishan
|
2703002WL025371
|
Ram kishan
|
00689
|
AUBL0002266
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602367668
|
|
MR RAM KISHAN SONI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DUNGARGARH
|
RJ-270300212600640400/9931640180
(जाखासर)
|
2703002000NRG24211120230948563
|
22/11/2023
|
Vikram Singh
|
2703002WL025358
|
Vikram Singh
|
00689
|
AUBL0002266
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367669
|
|
VIKRAM SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DUNGARGARH
|
RJ-270300212600640400/9931640181
(जाखासर)
|
2703002000NRG24211120230948565
|
22/11/2023
|
Shankar Lal
|
2703002WL025358
|
Shankar Lal
|
00689
|
AUBL0002266
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602367670
|
|
SHANKAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
221
|
DUNGARGARH
|
RJ-270300212600640402/9931640118
(जाखासर)
|
2703002126NRG24201120230920080
|
22/11/2023
|
jethi
|
2703002126WL024777
|
jethi
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602367717
|
|
JETI DEVI MEGWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525960
|
525960
|
|
|
|
|
|
|
|