|
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-270300212600640401/9931610478
(जाखासर)
|
2703002126NRG24230120241176170
|
23/01/2024
|
PADAMSINGH
|
2703002126WL030805
|
PADAMSINGH
|
00032
|
UTIB0000335
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683041
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212600640401/9931610440
(जाखासर)
|
2703002126NRG24230120241176089
|
23/01/2024
|
jagdish
|
2703002126WL030804
|
jagdish
|
00045
|
BARB0BIDASA
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2140682952
|
|
JAGDISH SO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212600640403/9975410
(जाखासर)
|
2703002126NRG24230120241178078
|
23/01/2024
|
begaram
|
2703002126WL030857
|
begaram
|
00045
|
BARB0RATANG
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682967
|
|
BEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212600640400/50391426
(जाखासर)
|
2703002126NRG24230120241178017
|
23/01/2024
|
anchi
|
2703002126WL030857
|
anchi
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683098
|
|
MOHNI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212600640400/50391426
(जाखासर)
|
2703002126NRG24230120241178016
|
23/01/2024
|
purnaram
|
2703002126WL030857
|
purnaram
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682791
|
|
PURNA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212600640400/9916402
(जाखासर)
|
2703002126NRG24230120241178018
|
23/01/2024
|
parbhu ram
|
2703002126WL030857
|
parbhu ram
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683071
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
DUNGARGARH
|
RJ-270300212600640400/9916408
(जाखासर)
|
2703002126NRG24230120241178020
|
23/01/2024
|
Mohani Devi
|
2703002126WL030857
|
Mohani Devi
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683078
|
|
MOHANI DEVI WO LUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300212600640400/9931640182
(जाखासर)
|
2703002126NRG24230120241178037
|
23/01/2024
|
Raju Ram
|
2703002126WL030857
|
Raju Ram
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682804
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212600640400/99316430
(जाखासर)
|
2703002126NRG24230120241176135
|
23/01/2024
|
puja
|
2703002126WL030805
|
puja
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683118
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212600640401/50315122
(जाखासर)
|
2703002126NRG24230120241177266
|
23/01/2024
|
genusingh
|
2703002126WL030841
|
genusingh
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683061
|
|
GYAN SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212600640401/50315178
(जाखासर)
|
2703002126NRG24230120241176059
|
23/01/2024
|
JETA RAM
|
2703002126WL030804
|
JETA RAM
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683048
|
|
JETHA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DUNGARGARH
|
RJ-270300212600640401/50391518
(जाखासर)
|
2703002126NRG24230120241176144
|
23/01/2024
|
babalu singh
|
2703002126WL030805
|
babalu singh
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683055
|
|
MR BABALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300212600640401/50395502
(जाखासर)
|
2703002126NRG24230120241176061
|
23/01/2024
|
netaram
|
2703002126WL030804
|
netaram
|
00045
|
BARB0SRIDUN
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140683094
|
|
NETA RAM
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212600640401/9915703
(जाखासर)
|
2703002126NRG24230120241177342
|
23/01/2024
|
BUDHARAM
|
2703002126WL030842
|
BUDHARAM
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683070
|
|
BUDHA RAM MEGWAL
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212600640401/9915722
(जाखासर)
|
2703002126NRG24230120241178081
|
23/01/2024
|
dhapu
|
2703002126WL030858
|
dhapu
|
00045
|
BARB0SRIDUN
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140683076
|
|
DHAPU DEVI WO PURK
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212600640401/9915802
(जाखासर)
|
2703002126NRG24230120241178040
|
23/01/2024
|
BIRBAL RAM
|
2703002126WL030857
|
BIRBAL RAM
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683109
|
|
BIRBAL RAM
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212600640401/9915917
(जाखासर)
|
2703002126NRG24230120241178085
|
23/01/2024
|
SAROJ
|
2703002126WL030858
|
SAROJ
|
00045
|
BARB0SRIDUN
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140683067
|
|
SAROJ DEVI MEGWAL
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212600640401/9915949
(जाखासर)
|
2703002126NRG24230120241177346
|
23/01/2024
|
durja ram
|
2703002126WL030842
|
durja ram
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683111
|
|
DURJA RAM
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212600640401/9915949
(जाखासर)
|
2703002126NRG24230120241177347
|
23/01/2024
|
guddi
|
2703002126WL030842
|
guddi
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683090
|
|
GUDI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212600640401/9915976
(जाखासर)
|
2703002126NRG24230120241176062
|
23/01/2024
|
GEETA
|
2703002126WL030804
|
GEETA
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683103
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212600640401/9915987
(जाखासर)
|
2703002126NRG24230120241176066
|
23/01/2024
|
gumanaram
|
2703002126WL030804
|
gumanaram
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683088
|
|
GUMANA RAM
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212600640401/9915994
(जाखासर)
|
2703002126NRG24230120241176069
|
23/01/2024
|
bhiya ram
|
2703002126WL030804
|
bhiya ram
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683091
|
|
BHIYA RAM
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212600640401/9915995
(जाखासर)
|
2703002126NRG24230120241176071
|
23/01/2024
|
DEWU
|
2703002126WL030804
|
DEWU
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683077
|
|
DEU WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212600640401/9916123
(जाखासर)
|
2703002126NRG24230120241176080
|
23/01/2024
|
bhani singh
|
2703002126WL030804
|
bhani singh
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683049
|
|
BHANI SINGH S O GUM
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212600640401/9916145
(जाखासर)
|
2703002126NRG24230120241178086
|
23/01/2024
|
SAHIRAM
|
2703002126WL030858
|
SAHIRAM
|
00045
|
BARB0SRIDUN
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140683085
|
|
SAHI RAM SO GULA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300212600640401/9916213
(जाखासर)
|
2703002126NRG24230120241176156
|
23/01/2024
|
ANNARAM
|
2703002126WL030805
|
ANNARAM
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682787
|
|
ANARAM
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212600640401/9916213
(जाखासर)
|
2703002126NRG24230120241176155
|
23/01/2024
|
Khetu
|
2703002126WL030805
|
Khetu
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683062
|
|
KHETU DEVI MEGWAL
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212600640401/9916221
(जाखासर)
|
2703002126NRG24230120241176158
|
23/01/2024
|
jethi devi
|
2703002126WL030805
|
jethi devi
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683082
|
|
JETHI WO MUKHRAM
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212600640401/9916221
(जाखासर)
|
2703002126NRG24230120241176157
|
23/01/2024
|
mukharam
|
2703002126WL030805
|
mukharam
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683093
|
|
MUKH RAM
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212600640401/9916249
(जाखासर)
|
2703002126NRG24230120241177277
|
23/01/2024
|
cheni devi
|
2703002126WL030841
|
cheni devi
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682788
|
|
CHENI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212600640401/99315955
(जाखासर)
|
2703002126NRG24230120241176162
|
23/01/2024
|
geeta devi
|
2703002126WL030805
|
geeta devi
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683089
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212600640401/99315964
(जाखासर)
|
2703002126NRG24230120241176163
|
23/01/2024
|
Mahendar singh
|
2703002126WL030805
|
Mahendar singh
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683069
|
|
MAHENDRA SINGH SO DURJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300212600640401/99315968
(जाखासर)
|
2703002126NRG24230120241176164
|
23/01/2024
|
narpat singh
|
2703002126WL030805
|
narpat singh
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683074
|
|
NARPAT SINGH . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
DUNGARGARH
|
RJ-270300212600640401/99315969
(जाखासर)
|
2703002126NRG24230120241176084
|
23/01/2024
|
madanlal
|
2703002126WL030804
|
madanlal
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683072
|
|
MADAN LAL SO TULACCH RAM
|
BANK OF INDIA(508505)
|
|
35
|
DUNGARGARH
|
RJ-270300212600640401/99316074
(जाखासर)
|
2703002126NRG24230120241177278
|
23/01/2024
|
bhagvant singh
|
2703002126WL030841
|
bhagvant singh
|
00045
|
BARB0SRIDUN
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2140683073
|
|
BHAGWANTSINGH
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212600640401/99316074
(जाखासर)
|
2703002126NRG24230120241177279
|
23/01/2024
|
vimala kanwar
|
2703002126WL030841
|
vimala kanwar
|
00045
|
BARB0SRIDUN
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140683081
|
|
VIMLA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DUNGARGARH
|
RJ-270300212600640401/99316075
(जाखासर)
|
2703002126NRG24230120241177280
|
23/01/2024
|
sarita kanwar
|
2703002126WL030841
|
sarita kanwar
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683065
|
|
SARITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DUNGARGARH
|
RJ-270300212600640401/99316089
(जाखासर)
|
2703002126NRG24230120241177281
|
23/01/2024
|
kishana devi
|
2703002126WL030841
|
kishana devi
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683075
|
|
KISANI DEVI GORDHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
DUNGARGARH
|
RJ-270300212600640401/99316094
(जाखासर)
|
2703002126NRG24230120241178044
|
23/01/2024
|
manju
|
2703002126WL030857
|
manju
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683101
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212600640401/99316094
(जाखासर)
|
2703002126NRG24230120241178043
|
23/01/2024
|
TOLARAM
|
2703002126WL030857
|
TOLARAM
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683123
|
|
TOLA RAM SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300212600640401/993161028
(जाखासर)
|
2703002126NRG24230120241177349
|
23/01/2024
|
kalu ram
|
2703002126WL030842
|
kalu ram
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683080
|
|
KALU RAM S%DALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
DUNGARGARH
|
RJ-270300212600640401/9931610400
(जाखासर)
|
2703002126NRG24230120241177282
|
23/01/2024
|
Ramdiyal
|
2703002126WL030841
|
Ramdiyal
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682793
|
|
RAMDIYAL
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212600640401/9931610400
(जाखासर)
|
2703002126NRG24230120241177283
|
23/01/2024
|
Sharda
|
2703002126WL030841
|
Sharda
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682789
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212600640401/9931610403
(जाखासर)
|
2703002126NRG24230120241177285
|
23/01/2024
|
indara
|
2703002126WL030841
|
indara
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683050
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300212600640401/9931610403
(जाखासर)
|
2703002126NRG24230120241177284
|
23/01/2024
|
tolaram
|
2703002126WL030841
|
tolaram
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683083
|
|
TOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DUNGARGARH
|
RJ-270300212600640401/9931610417
(जाखासर)
|
2703002126NRG24230120241177286
|
23/01/2024
|
HARIRAM
|
2703002126WL030841
|
HARIRAM
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683046
|
|
HARIRAM SUTHAR S/O GORDHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300212600640401/9931610423
(जाखासर)
|
2703002126NRG24230120241176086
|
23/01/2024
|
santosh
|
2703002126WL030804
|
santosh
|
00045
|
BARB0SRIDUN
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140683105
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212600640401/9931610432
(जाखासर)
|
2703002126NRG24230120241176087
|
23/01/2024
|
BIRJARAM
|
2703002126WL030804
|
BIRJARAM
|
00045
|
BARB0SRIDUN
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2140683119
|
|
MR BIRAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300212600640401/993161045
(जाखासर)
|
2703002126NRG24230120241178092
|
23/01/2024
|
dhapu devi
|
2703002126WL030858
|
dhapu devi
|
00045
|
BARB0SRIDUN
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140683099
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300212600640401/9931610459
(जाखासर)
|
2703002126NRG24230120241177351
|
23/01/2024
|
anni
|
2703002126WL030842
|
anni
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683087
|
|
ANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DUNGARGARH
|
RJ-270300212600640401/9931610462
(जाखासर)
|
2703002126NRG24230120241176091
|
23/01/2024
|
kisturi
|
2703002126WL030804
|
kisturi
|
00045
|
BARB0SRIDUN
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140682786
|
|
KISTURI
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212600640401/9931610469
(जाखासर)
|
2703002126NRG24230120241177289
|
23/01/2024
|
Sita devi
|
2703002126WL030841
|
Sita devi
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682794
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212600640401/99316112
(जाखासर)
|
2703002126NRG24230120241177296
|
23/01/2024
|
bali
|
2703002126WL030841
|
bali
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682968
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DUNGARGARH
|
RJ-270300212600640401/99316114
(जाखासर)
|
2703002126NRG24230120241177299
|
23/01/2024
|
sajan kanwar
|
2703002126WL030841
|
sajan kanwar
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683060
|
|
SAJAN KANWAR RAJPUT
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300212600640401/99316115
(जाखासर)
|
2703002126NRG24230120241177300
|
23/01/2024
|
sushila kanwar
|
2703002126WL030841
|
sushila kanwar
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683097
|
|
sushila kanwar
|
INDUSIND BANK(607189)
|
|
56
|
DUNGARGARH
|
RJ-270300212600640401/99316121
(जाखासर)
|
2703002126NRG24230120241176095
|
23/01/2024
|
Laxmi devi
|
2703002126WL030804
|
Laxmi devi
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683116
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300212600640401/99316126-A
(जाखासर)
|
2703002126NRG24230120241177354
|
23/01/2024
|
bharat singh
|
2703002126WL030842
|
bharat singh
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683121
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300212600640401/99316217
(जाखासर)
|
2703002126NRG24230120241176096
|
23/01/2024
|
sarwan ram
|
2703002126WL030804
|
sarwan ram
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683113
|
|
SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300212600640401/99316220
(जाखासर)
|
2703002126NRG24230120241176175
|
23/01/2024
|
umi devi
|
2703002126WL030805
|
umi devi
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682790
|
|
SANJU WO HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212600640401/99316223
(जाखासर)
|
2703002126NRG24230120241176178
|
23/01/2024
|
muni ram
|
2703002126WL030805
|
muni ram
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683052
|
|
MUNNI RAM SO PEMA RA
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300212600640401/99316228-A
(जाखासर)
|
2703002126NRG24230120241177356
|
23/01/2024
|
Chenaram
|
2703002126WL030842
|
Chenaram
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683115
|
|
CHENA RAM
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300212600640401/99316228-A
(जाखासर)
|
2703002126NRG24230120241177357
|
23/01/2024
|
FUSI DEVI
|
2703002126WL030842
|
FUSI DEVI
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683079
|
|
FUSI DEVI WO CHENARA
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300212600640401/99316229
(जाखासर)
|
2703002126NRG24230120241177358
|
23/01/2024
|
CHHAGANLAL
|
2703002126WL030842
|
CHHAGANLAL
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683114
|
|
CHAGAN LAL
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300212600640401/99316241
(जाखासर)
|
2703002126NRG24230120241177309
|
23/01/2024
|
bhawari
|
2703002126WL030841
|
bhawari
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683059
|
|
BHAWARI DEVI MEGWAL
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300212600640401/99316244-A
(जाखासर)
|
2703002126NRG24230120241176181
|
23/01/2024
|
mohani
|
2703002126WL030805
|
mohani
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682805
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300212600640401/99316293
(जाखासर)
|
2703002126NRG24230120241177360
|
23/01/2024
|
SHANTI DEVI
|
2703002126WL030842
|
SHANTI DEVI
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682785
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212600640401/99316297
(जाखासर)
|
2703002126NRG24230120241176100
|
23/01/2024
|
rukhama
|
2703002126WL030804
|
rukhama
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683122
|
|
RUKMA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300212600640401/99316304
(जाखासर)
|
2703002126NRG24230120241176101
|
23/01/2024
|
sohani devi
|
2703002126WL030804
|
sohani devi
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683066
|
|
SOHANI DEVI JAT
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300212600640401/99316306
(जाखासर)
|
2703002126NRG24230120241176102
|
23/01/2024
|
jhumermal
|
2703002126WL030804
|
jhumermal
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683120
|
|
JHUMAR MAL
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300212600640401/99316312
(जाखासर)
|
2703002126NRG24230120241177310
|
23/01/2024
|
surjeet singh
|
2703002126WL030841
|
surjeet singh
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682792
|
|
SURAJIT SINGH
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300212600640401/99316313
(जाखासर)
|
2703002126NRG24230120241178094
|
23/01/2024
|
jyana
|
2703002126WL030858
|
jyana
|
00045
|
BARB0SRIDUN
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140683092
|
|
JANI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300212600640401/99316331
(जाखासर)
|
2703002126NRG24230120241177312
|
23/01/2024
|
Ramratan
|
2703002126WL030841
|
Ramratan
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682798
|
|
RAMRATAN SUTHAR
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300212600640401/99316331
(जाखासर)
|
2703002126NRG24230120241177313
|
23/01/2024
|
tulasidevi ramratan
|
2703002126WL030841
|
tulasidevi ramratan
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683053
|
|
TULASI DEVI WO RAMRA
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300212600640401/99316358
(जाखासर)
|
2703002126NRG24230120241176185
|
23/01/2024
|
vinod kanwar
|
2703002126WL030805
|
vinod kanwar
|
00045
|
BARB0SRIDUN
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140683063
|
|
VINOD KANWAR RAJPUT
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300212600640401/99316384
(जाखासर)
|
2703002126NRG24230120241178096
|
23/01/2024
|
geeta devi
|
2703002126WL030858
|
geeta devi
|
00045
|
BARB0SRIDUN
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140683064
|
|
GEETA DEVI JAT
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300212600640401/99316384
(जाखासर)
|
2703002126NRG24230120241178095
|
23/01/2024
|
megha ram
|
2703002126WL030858
|
megha ram
|
00045
|
BARB0SRIDUN
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140683110
|
|
MEGHARAM
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300212600640401/9931640010
(जाखासर)
|
2703002126NRG24230120241177317
|
23/01/2024
|
MEERA DEVI
|
2703002126WL030841
|
MEERA DEVI
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683068
|
|
MIRA DEVI JAT
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300212600640401/9931640042-A
(जाखासर)
|
2703002126NRG24230120241178098
|
23/01/2024
|
lachha devi
|
2703002126WL030858
|
lachha devi
|
00045
|
BARB0SRIDUN
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682800
|
|
LACHHA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300212600640401/9931640049
(जाखासर)
|
2703002126NRG24230120241177363
|
23/01/2024
|
Sukhi
|
2703002126WL030842
|
Sukhi
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683095
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300212600640401/9931640054
(जाखासर)
|
2703002126NRG24230120241178099
|
23/01/2024
|
Ramesavar lal
|
2703002126WL030858
|
Ramesavar lal
|
00045
|
BARB0SRIDUN
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140683054
|
|
RAMESHWAR LAL SO SUG
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300212600640401/9931640086
(जाखासर)
|
2703002126NRG24230120241176106
|
23/01/2024
|
chandarkala
|
2703002126WL030804
|
chandarkala
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682795
|
|
CHANDRA KALA
|
BANK OF BARODA(606985)
|
|
82
|
DUNGARGARH
|
RJ-270300212600640401/9931640089
(जाखासर)
|
2703002126NRG24230120241176109
|
23/01/2024
|
danni
|
2703002126WL030804
|
danni
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683108
|
|
DHANI
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300212600640401/9931640092
(जाखासर)
|
2703002126NRG24230120241176112
|
23/01/2024
|
Supyar kanwar
|
2703002126WL030804
|
Supyar kanwar
|
00045
|
BARB0SRIDUN
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140682797
|
|
SUPYAR KANWAR
|
BANK OF BARODA(606985)
|
|
84
|
DUNGARGARH
|
RJ-270300212600640401/99316401
(जाखासर)
|
2703002126NRG24230120241177323
|
23/01/2024
|
manju
|
2703002126WL030841
|
manju
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683084
|
|
MANJU WO MOTARAM
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300212600640401/9931640104
(जाखासर)
|
2703002126NRG24230120241176115
|
23/01/2024
|
muni
|
2703002126WL030804
|
muni
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683100
|
|
MUNA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300212600640401/9931640169
(जाखासर)
|
2703002126NRG24230120241176119
|
23/01/2024
|
maluram
|
2703002126WL030804
|
maluram
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683058
|
|
MALA RAM
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300212600640401/9931640178
(जाखासर)
|
2703002126NRG24230120241177326
|
23/01/2024
|
Ram Narayan
|
2703002126WL030841
|
Ram Narayan
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682803
|
|
RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212600640401/9931640200
(जाखासर)
|
2703002126NRG24230120241176122
|
23/01/2024
|
sanju
|
2703002126WL030804
|
sanju
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683117
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
89
|
DUNGARGARH
|
RJ-270300212600640401/9931640201
(जाखासर)
|
2703002126NRG24230120241176123
|
23/01/2024
|
Saroj devi
|
2703002126WL030804
|
Saroj devi
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683056
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300212600640401/99316565
(जाखासर)
|
2703002126NRG24230120241177364
|
23/01/2024
|
VIMALA DEVI
|
2703002126WL030842
|
VIMALA DEVI
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683124
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300212600640401/99316567
(जाखासर)
|
2703002126NRG24230120241176190
|
23/01/2024
|
dhapu
|
2703002126WL030805
|
dhapu
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683107
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300212600640401/99316588
(जाखासर)
|
2703002126NRG24230120241177329
|
23/01/2024
|
dalipsingh
|
2703002126WL030841
|
dalipsingh
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682796
|
|
DALIP SINGH
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300212600640401/99316588
(जाखासर)
|
2703002126NRG24230120241177330
|
23/01/2024
|
jethi kanwar
|
2703002126WL030841
|
jethi kanwar
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682801
|
|
JETHI_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
DUNGARGARH
|
RJ-270300212600640401/99316589
(जाखासर)
|
2703002126NRG24230120241177331
|
23/01/2024
|
dipsingh
|
2703002126WL030841
|
dipsingh
|
00045
|
BARB0SRIDUN
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682964
|
|
DEEP SINGH RATHORE BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
DUNGARGARH
|
RJ-270300212600640402/9916303
(जाखासर)
|
2703002126NRG24230120241178052
|
23/01/2024
|
kojaram
|
2703002126WL030857
|
kojaram
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683106
|
|
KOJA RAM
|
BANK OF BARODA(606985)
|
|
96
|
DUNGARGARH
|
RJ-270300212600640402/9916304
(जाखासर)
|
2703002126NRG24230120241178053
|
23/01/2024
|
JETHARAM
|
2703002126WL030857
|
JETHARAM
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683096
|
|
JETHA RAM
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300212600640402/9916331
(जाखासर)
|
2703002126NRG24230120241178056
|
23/01/2024
|
sugnaram
|
2703002126WL030857
|
sugnaram
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683102
|
|
SUGNA RAM
|
BANK OF BARODA(606985)
|
|
98
|
DUNGARGARH
|
RJ-270300212600640402/9916351
(जाखासर)
|
2703002126NRG24230120241177373
|
23/01/2024
|
SHARWAN RAM
|
2703002126WL030842
|
SHARWAN RAM
|
00045
|
BARB0SRIDUN
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140683047
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300212600640402/9931610434
(जाखासर)
|
2703002126NRG24230120241178110
|
23/01/2024
|
MOHANRAM
|
2703002126WL030858
|
MOHANRAM
|
00045
|
BARB0SRIDUN
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140683086
|
|
MOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
DUNGARGARH
|
RJ-270300212600640402/9931610434
(जाखासर)
|
2703002126NRG24230120241178111
|
23/01/2024
|
panna devi
|
2703002126WL030858
|
panna devi
|
00045
|
BARB0SRIDUN
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140683112
|
|
PANA DEVI
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300212600640402/993161054
(जाखासर)
|
2703002126NRG24230120241178067
|
23/01/2024
|
PUSHPA KANWAR
|
2703002126WL030857
|
PUSHPA KANWAR
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683051
|
|
PUSHPA KANWAR WO GOM
|
BANK OF BARODA(606985)
|
|
102
|
DUNGARGARH
|
RJ-270300212600640402/99316227
(जाखासर)
|
2703002126NRG24230120241178112
|
23/01/2024
|
gaytri
|
2703002126WL030858
|
gaytri
|
00045
|
BARB0SRIDUN
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140683104
|
|
GAYTRI DEVI
|
BANK OF BARODA(606985)
|
|
103
|
DUNGARGARH
|
RJ-270300212600640402/9931640026
(जाखासर)
|
2703002126NRG24230120241178114
|
23/01/2024
|
dhapu
|
2703002126WL030858
|
dhapu
|
00045
|
BARB0SRIDUN
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682906
|
|
DHAPU_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
DUNGARGARH
|
RJ-270300212600640402/9931640117
(जाखासर)
|
2703002126NRG24230120241177375
|
23/01/2024
|
Shiv Lal
|
2703002126WL030842
|
Shiv Lal
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683057
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300212600640402/9975421
(जाखासर)
|
2703002126NRG24230120241178071
|
23/01/2024
|
chhotusingh
|
2703002126WL030857
|
chhotusingh
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682799
|
|
CHHOTU SINGH
|
BANK OF BARODA(606985)
|
|
106
|
DUNGARGARH
|
RJ-270300212600640403/9975410
(जाखासर)
|
2703002126NRG24230120241178079
|
23/01/2024
|
Susila
|
2703002126WL030857
|
Susila
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682802
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288345
|
288345
|
|
|
|
|
|
|
|
|
107
|
DUNGARGARH
|
RJ-270300212600640400/50315219
(जाखासर)
|
2703002126NRG24230120241176125
|
23/01/2024
|
Bajrang Singh
|
2703002126WL030805
|
Bajrang Singh
|
00048
|
BKID0007462
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683034
|
|
BAJRANG SINGH SO RUP SINGH
|
BANK OF INDIA(508505)
|
|
108
|
DUNGARGARH
|
RJ-270300212600640400/99316427
(जाखासर)
|
2703002126NRG24230120241176134
|
23/01/2024
|
kojaram
|
2703002126WL030805
|
kojaram
|
00048
|
BKID0007462
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683029
|
|
KOJA RAM S/O POKAR RAM
|
BANK OF INDIA(508505)
|
|
109
|
DUNGARGARH
|
RJ-270300212600640401/993161099
(जाखासर)
|
2703002126NRG24230120241177293
|
23/01/2024
|
Ranveersingh
|
2703002126WL030841
|
Ranveersingh
|
00048
|
BKID0007462
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683031
|
|
RANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DUNGARGARH
|
RJ-270300212600640401/99316351
(जाखासर)
|
2703002126NRG24230120241177314
|
23/01/2024
|
vinod kanwar
|
2703002126WL030841
|
vinod kanwar
|
00048
|
BKID0007462
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683040
|
|
VINOD KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DUNGARGARH
|
RJ-270300212600640401/9931640092
(जाखासर)
|
2703002126NRG24230120241176111
|
23/01/2024
|
Ravindarsingh
|
2703002126WL030804
|
Ravindarsingh
|
00048
|
BKID0007462
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140683025
|
|
RAVINDRA SINGH S/O REVANT SINGH
|
BANK OF INDIA(508505)
|
|
112
|
DUNGARGARH
|
RJ-270300212600640401/9931640176
(जाखासर)
|
2703002126NRG24230120241177325
|
23/01/2024
|
Swarup Singh
|
2703002126WL030841
|
Swarup Singh
|
00048
|
BKID0007462
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683028
|
|
MR SWARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
113
|
DUNGARGARH
|
RJ-270300212600640400/50315216
(जाखासर)
|
2703002126NRG24230120241178015
|
23/01/2024
|
Prameshawari
|
2703002126WL030857
|
Prameshawari
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682834
|
|
PRAMESHWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
DUNGARGARH
|
RJ-270300212600640400/9916418
(जाखासर)
|
2703002126NRG24230120241178021
|
23/01/2024
|
govindram
|
2703002126WL030857
|
govindram
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682858
|
|
GOVIND RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
DUNGARGARH
|
RJ-270300212600640400/9916420
(जाखासर)
|
2703002126NRG24230120241176128
|
23/01/2024
|
godrhan
|
2703002126WL030805
|
godrhan
|
00114
|
RSCB0017010
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682849
|
|
GORDHAN RAM S/O GOVIND RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300212600640400/9916421
(जाखासर)
|
2703002126NRG24230120241178022
|
23/01/2024
|
tulchha ram
|
2703002126WL030857
|
tulchha ram
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682853
|
|
TULCHHARAMSODEDARAM
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300212600640400/9916427
(जाखासर)
|
2703002126NRG24230120241178023
|
23/01/2024
|
kunaram
|
2703002126WL030857
|
kunaram
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682839
|
|
KUNA RAM PURKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
DUNGARGARH
|
RJ-270300212600640400/9916449
(जाखासर)
|
2703002126NRG24230120241178024
|
23/01/2024
|
dalaram
|
2703002126WL030857
|
dalaram
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682845
|
|
DALA RAM SO SUGNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300212600640400/9916452
(जाखासर)
|
2703002126NRG24230120241178025
|
23/01/2024
|
Manaram
|
2703002126WL030857
|
Manaram
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682822
|
|
MANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
DUNGARGARH
|
RJ-270300212600640400/9916452
(जाखासर)
|
2703002126NRG24230120241178026
|
23/01/2024
|
puri
|
2703002126WL030857
|
puri
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682857
|
|
PURI DEVI W/O MANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300212600640400/9916458
(जाखासर)
|
2703002126NRG24230120241178027
|
23/01/2024
|
santosh
|
2703002126WL030857
|
santosh
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682837
|
|
SANTOSH DEVI WO AMRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300212600640400/9916459
(जाखासर)
|
2703002126NRG24230120241178029
|
23/01/2024
|
godawari
|
2703002126WL030857
|
godawari
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682841
|
|
GODAWARIWIFEHIRARAM
|
BANK OF BARODA(606985)
|
|
123
|
DUNGARGARH
|
RJ-270300212600640400/9916459
(जाखासर)
|
2703002126NRG24230120241178028
|
23/01/2024
|
hiraram
|
2703002126WL030857
|
hiraram
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682838
|
|
HEERA RAM SO SURAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300212600640400/9916461
(जाखासर)
|
2703002126NRG24230120241178030
|
23/01/2024
|
chunaram
|
2703002126WL030857
|
chunaram
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682850
|
|
CHUNA RAM HUKMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
DUNGARGARH
|
RJ-270300212600640400/9916466
(जाखासर)
|
2703002126NRG24230120241178031
|
23/01/2024
|
narayan ram
|
2703002126WL030857
|
narayan ram
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682840
|
|
NARAYAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
DUNGARGARH
|
RJ-270300212600640400/99315874
(जाखासर)
|
2703002126NRG24230120241176132
|
23/01/2024
|
mena
|
2703002126WL030805
|
mena
|
00114
|
RSCB0017010
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682846
|
|
MENA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
DUNGARGARH
|
RJ-270300212600640400/99315898
(जाखासर)
|
2703002126NRG24230120241178033
|
23/01/2024
|
TEJA RAM
|
2703002126WL030857
|
TEJA RAM
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682842
|
|
TEJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
DUNGARGARH
|
RJ-270300212600640400/99316071
(जाखासर)
|
2703002126NRG24230120241178034
|
23/01/2024
|
lala ram
|
2703002126WL030857
|
lala ram
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682851
|
|
LALA RAM SO POKAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300212600640401/10507360
(जाखासर)
|
2703002126NRG24230120241178080
|
23/01/2024
|
SUGANA RAM
|
2703002126WL030858
|
SUGANA RAM
|
00114
|
RSCB0017010
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682854
|
|
SUGANA RAM S/O RUPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
DUNGARGARH
|
RJ-270300212600640401/50315117
(जाखासर)
|
2703002126NRG24230120241176138
|
23/01/2024
|
mdan kanwar
|
2703002126WL030805
|
mdan kanwar
|
00114
|
RSCB0017010
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682836
|
|
MADAN KANWAR WO JEEVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300212600640401/50315122
(जाखासर)
|
2703002126NRG24230120241177267
|
23/01/2024
|
bhanwar kanwar
|
2703002126WL030841
|
bhanwar kanwar
|
00114
|
RSCB0017010
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682830
|
|
BHANWAR_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
DUNGARGARH
|
RJ-270300212600640401/50315178
(जाखासर)
|
2703002126NRG24230120241176060
|
23/01/2024
|
TULSHI
|
2703002126WL030804
|
TULSHI
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682832
|
|
TULSI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
133
|
DUNGARGARH
|
RJ-270300212600640401/9915703
(जाखासर)
|
2703002126NRG24230120241177343
|
23/01/2024
|
MOHANI
|
2703002126WL030842
|
MOHANI
|
00114
|
RSCB0017010
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682835
|
|
MOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300212600640401/9915846
(जाखासर)
|
2703002126NRG24230120241178083
|
23/01/2024
|
dipa ram
|
2703002126WL030858
|
dipa ram
|
00114
|
RSCB0017010
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682812
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300212600640401/9915917
(जाखासर)
|
2703002126NRG24230120241178084
|
23/01/2024
|
KALU RAM
|
2703002126WL030858
|
KALU RAM
|
00114
|
RSCB0017010
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682813
|
|
KALU RAM S/O JESA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
DUNGARGARH
|
RJ-270300212600640401/9915986
(जाखासर)
|
2703002126NRG24230120241176063
|
23/01/2024
|
rewantram
|
2703002126WL030804
|
rewantram
|
00114
|
RSCB0017010
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140682856
|
|
REWANTRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
DUNGARGARH
|
RJ-270300212600640401/9915991
(जाखासर)
|
2703002126NRG24230120241176067
|
23/01/2024
|
bheraram
|
2703002126WL030804
|
bheraram
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682859
|
|
BHERA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
DUNGARGARH
|
RJ-270300212600640401/9915993
(जाखासर)
|
2703002126NRG24230120241176068
|
23/01/2024
|
SUGNI
|
2703002126WL030804
|
SUGNI
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682826
|
|
SUGANA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
139
|
DUNGARGARH
|
RJ-270300212600640401/9915995
(जाखासर)
|
2703002126NRG24230120241176070
|
23/01/2024
|
RAM NIRAYAN
|
2703002126WL030804
|
RAM NIRAYAN
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682848
|
|
RAM NARAYAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
DUNGARGARH
|
RJ-270300212600640401/9916009
(जाखासर)
|
2703002126NRG24230120241176074
|
23/01/2024
|
chanda
|
2703002126WL030804
|
chanda
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682823
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
141
|
DUNGARGARH
|
RJ-270300212600640401/9916017
(जाखासर)
|
2703002126NRG24230120241176076
|
23/01/2024
|
purkharam
|
2703002126WL030804
|
purkharam
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682860
|
|
PURKHARAM JAT SO RAM
|
BANK OF BARODA(606985)
|
|
142
|
DUNGARGARH
|
RJ-270300212600640401/9916018
(जाखासर)
|
2703002126NRG24230120241176077
|
23/01/2024
|
rajuram
|
2703002126WL030804
|
rajuram
|
00114
|
RSCB0017010
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2140682843
|
|
RAJURAM
|
BANK OF BARODA(606985)
|
|
143
|
DUNGARGARH
|
RJ-270300212600640401/9916029
(जाखासर)
|
2703002126NRG24230120241177271
|
23/01/2024
|
BHANWARI
|
2703002126WL030841
|
BHANWARI
|
00114
|
RSCB0017010
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682844
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300212600640401/9916042
(जाखासर)
|
2703002126NRG24230120241176078
|
23/01/2024
|
AMRARAM
|
2703002126WL030804
|
AMRARAM
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682819
|
|
AMRA RAM SO SURJA RA
|
BANK OF BARODA(606985)
|
|
145
|
DUNGARGARH
|
RJ-270300212600640401/9916042
(जाखासर)
|
2703002126NRG24230120241176079
|
23/01/2024
|
GOMTI
|
2703002126WL030804
|
GOMTI
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682829
|
|
GOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DUNGARGARH
|
RJ-270300212600640401/9916123
(जाखासर)
|
2703002126NRG24230120241176081
|
23/01/2024
|
lichhma kanwar
|
2703002126WL030804
|
lichhma kanwar
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682855
|
|
LICHHAMA KANWAR W/O BHANI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
DUNGARGARH
|
RJ-270300212600640401/9916146
(जाखासर)
|
2703002126NRG24230120241178088
|
23/01/2024
|
naranaram
|
2703002126WL030858
|
naranaram
|
00114
|
RSCB0017010
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682820
|
|
NARANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
148
|
DUNGARGARH
|
RJ-270300212600640401/9916149
(जाखासर)
|
2703002126NRG24230120241177273
|
23/01/2024
|
pahlad sigh
|
2703002126WL030841
|
pahlad sigh
|
00114
|
RSCB0017010
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682852
|
|
PRAHALAD SINGH S/O MOHAN SINGH RAJP
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300212600640401/9916189
(जाखासर)
|
2703002126NRG24230120241178042
|
23/01/2024
|
sanju
|
2703002126WL030857
|
sanju
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682833
|
|
ASSU DEVI NAYAK
|
BANK OF BARODA(606985)
|
|
150
|
DUNGARGARH
|
RJ-270300212600640401/9916211
(जाखासर)
|
2703002126NRG24230120241176154
|
23/01/2024
|
GANGA
|
2703002126WL030805
|
GANGA
|
00114
|
RSCB0017010
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682959
|
|
GANGA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
DUNGARGARH
|
RJ-270300212600640401/9916211
(जाखासर)
|
2703002126NRG24230120241176153
|
23/01/2024
|
SURJARAM
|
2703002126WL030805
|
SURJARAM
|
00114
|
RSCB0017010
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682821
|
|
SURJARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
DUNGARGARH
|
RJ-270300212600640401/99316116
(जाखासर)
|
2703002126NRG24230120241177302
|
23/01/2024
|
meera kanwar
|
2703002126WL030841
|
meera kanwar
|
00114
|
RSCB0017010
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682825
|
|
meera kanwar
|
INDUSIND BANK(607189)
|
|
153
|
DUNGARGARH
|
RJ-270300212600640401/99316117
(जाखासर)
|
2703002126NRG24230120241177304
|
23/01/2024
|
SARSWATI
|
2703002126WL030841
|
SARSWATI
|
00114
|
RSCB0017010
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682828
|
|
SARSWATI WO TULACHHA
|
BANK OF BARODA(606985)
|
|
154
|
DUNGARGARH
|
RJ-270300212600640401/99316117
(जाखासर)
|
2703002126NRG24230120241177303
|
23/01/2024
|
TULACHA RAM HIRARAM
|
2703002126WL030841
|
TULACHA RAM HIRARAM
|
00114
|
RSCB0017010
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682815
|
|
TULCHHA RAM SO HIRA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300212600640401/99316118
(जाखासर)
|
2703002126NRG24230120241177305
|
23/01/2024
|
MANOHARI
|
2703002126WL030841
|
MANOHARI
|
00114
|
RSCB0017010
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682824
|
|
MANOHARI WO RAM RATA
|
BANK OF BARODA(606985)
|
|
156
|
DUNGARGARH
|
RJ-270300212600640401/99316212
(जाखासर)
|
2703002126NRG24230120241176174
|
23/01/2024
|
jagdish
|
2703002126WL030805
|
jagdish
|
00114
|
RSCB0017010
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682818
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
DUNGARGARH
|
RJ-270300212600640401/99316229
(जाखासर)
|
2703002126NRG24230120241177359
|
23/01/2024
|
sharda
|
2703002126WL030842
|
sharda
|
00114
|
RSCB0017010
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682827
|
|
SARDA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
158
|
DUNGARGARH
|
RJ-270300212600640401/99316245
(जाखासर)
|
2703002126NRG24230120241176182
|
23/01/2024
|
manju
|
2703002126WL030805
|
manju
|
00114
|
RSCB0017010
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682831
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300212600640401/99316246
(जाखासर)
|
2703002126NRG24230120241176097
|
23/01/2024
|
parema ram
|
2703002126WL030804
|
parema ram
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682847
|
|
PREMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DUNGARGARH
|
RJ-270300212600640401/99316288
(जाखासर)
|
2703002126NRG24230120241176098
|
23/01/2024
|
MOHANRAM
|
2703002126WL030804
|
MOHANRAM
|
00114
|
RSCB0017010
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140682817
|
|
MOHAN RAM
|
BANK OF BARODA(606985)
|
|
161
|
DUNGARGARH
|
RJ-270300212600640401/99316297
(जाखासर)
|
2703002126NRG24230120241176099
|
23/01/2024
|
chhagan lal
|
2703002126WL030804
|
chhagan lal
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682816
|
|
CHHAGNA RAM SO PUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300212600640402/9916295
(जाखासर)
|
2703002126NRG24230120241177368
|
23/01/2024
|
OM PRAKASH
|
2703002126WL030842
|
OM PRAKASH
|
00114
|
RSCB0017010
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682814
|
|
OMPRAKASH BHIKHA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139590
|
139590
|
|
|
|
|
|
|
|
|
163
|
DUNGARGARH
|
RJ-270300212600640402/9975424
(जाखासर)
|
2703002126NRG24230120241178076
|
23/01/2024
|
pooja
|
2703002126WL030857
|
pooja
|
00152
|
HDFC0002135
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683045
|
|
POOJA KANWAR
|
UCO BANK(607066)
|
|
164
|
DUNGARGARH
|
RJ-270300212600640402/9975424
(जाखासर)
|
2703002126NRG24230120241178075
|
23/01/2024
|
vikram
|
2703002126WL030857
|
vikram
|
00152
|
HDFC0002135
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682973
|
|
VIKRM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
165
|
DUNGARGARH
|
RJ-270300212600640400/9916499
(जाखासर)
|
2703002126NRG24230120241177332
|
23/01/2024
|
dalip singh
|
2703002126WL030842
|
dalip singh
|
00354
|
PUNB0152510
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682807
|
|
DALIP SINGH SO RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUNGARGARH
|
RJ-270300212600640400/99315904
(जाखासर)
|
2703002126NRG24230120241177335
|
23/01/2024
|
OM PARKASH
|
2703002126WL030842
|
OM PARKASH
|
00354
|
PUNB0152510
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682810
|
|
OM PRAKASH SUTHAR SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUNGARGARH
|
RJ-270300212600640400/99315904
(जाखासर)
|
2703002126NRG24230120241177336
|
23/01/2024
|
SAVITRI DEVI
|
2703002126WL030842
|
SAVITRI DEVI
|
00354
|
PUNB0152510
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682811
|
|
SAVITRI DEVI WO OM PARKESH SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUNGARGARH
|
RJ-270300212600640401/99316112
(जाखासर)
|
2703002126NRG24230120241177295
|
23/01/2024
|
vijay pal
|
2703002126WL030841
|
vijay pal
|
00354
|
PUNB0152510
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682809
|
|
VIJAY PAL
|
DCB BANK LTD(607290)
|
|
169
|
DUNGARGARH
|
RJ-270300212600640401/99316313
(जाखासर)
|
2703002126NRG24230120241178093
|
23/01/2024
|
tola ram
|
2703002126WL030858
|
tola ram
|
00354
|
PUNB0152510
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682808
|
|
TOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DUNGARGARH
|
RJ-270300212600640402/9975422
(जाखासर)
|
2703002126NRG24230120241178073
|
23/01/2024
|
manju
|
2703002126WL030857
|
manju
|
00354
|
PUNB0152510
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682806
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17155
|
17155
|
|
|
|
|
|
|
|
|
171
|
DUNGARGARH
|
RJ-270300212600640402/9931640034-A
(जाखासर)
|
2703002126NRG24230120241178115
|
23/01/2024
|
sayar singh
|
2703002126WL030858
|
sayar singh
|
00354
|
PUNB0359200
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682864
|
|
SAYAR SINGH S O KARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
172
|
DUNGARGARH
|
RJ-270300212600640400/96266
(जाखासर)
|
2703002126NRG24230120241176127
|
23/01/2024
|
TILOKARAM
|
2703002126WL030805
|
TILOKARAM
|
00354
|
PUNB0360200
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682865
|
|
TILOKA RAM S/O SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
173
|
DUNGARGARH
|
RJ-270300212600640401/9915749
(जाखासर)
|
2703002126NRG24230120241176146
|
23/01/2024
|
gopiram
|
2703002126WL030805
|
gopiram
|
00354
|
PUNB0360400
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682867
|
|
GOPI RAM S/O REVANT RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUNGARGARH
|
RJ-270300212600640401/99316115
(जाखासर)
|
2703002126NRG24230120241177301
|
23/01/2024
|
magan singh
|
2703002126WL030841
|
magan singh
|
00354
|
PUNB0360400
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682868
|
|
MAGAN SINGH S/O HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUNGARGARH
|
RJ-270300212600640401/9931640089
(जाखासर)
|
2703002126NRG24230120241176108
|
23/01/2024
|
jetha ram
|
2703002126WL030804
|
jetha ram
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682869
|
|
JETHARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DUNGARGARH
|
RJ-270300212600640401/9931640099
(जाखासर)
|
2703002126NRG24230120241177320
|
23/01/2024
|
revansingh
|
2703002126WL030841
|
revansingh
|
00354
|
PUNB0360400
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682866
|
|
REWANT SINGH S/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DUNGARGARH
|
RJ-270300212600640401/99316573
(जाखासर)
|
2703002126NRG24230120241177365
|
23/01/2024
|
Raju Kanwar
|
2703002126WL030842
|
Raju Kanwar
|
00354
|
PUNB0360400
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682963
|
|
RAJU KANWAR GOKUL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
178
|
DUNGARGARH
|
RJ-270300212600640400/50315219
(जाखासर)
|
2703002126NRG24230120241176124
|
23/01/2024
|
rup singh
|
2703002126WL030805
|
rup singh
|
00415
|
SBIN0031141
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682983
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300212600640400/9916492
(जाखासर)
|
2703002126NRG24230120241176130
|
23/01/2024
|
jankalal
|
2703002126WL030805
|
jankalal
|
00415
|
SBIN0031141
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682984
|
|
MR JANAK LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUNGARGARH
|
RJ-270300212600640400/9916522
(जाखासर)
|
2703002126NRG24230120241177334
|
23/01/2024
|
Papu kanwar
|
2703002126WL030842
|
Papu kanwar
|
00415
|
SBIN0031141
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682976
|
|
PAPU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DUNGARGARH
|
RJ-270300212600640400/9931640016
(जाखासर)
|
2703002126NRG24230120241178035
|
23/01/2024
|
bhaniram
|
2703002126WL030857
|
bhaniram
|
00415
|
SBIN0031141
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682893
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300212600640401/9931610481
(जाखासर)
|
2703002126NRG24230120241177292
|
23/01/2024
|
balveersingh
|
2703002126WL030841
|
balveersingh
|
00415
|
SBIN0031141
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682975
|
|
BALVEER SINGH S/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUNGARGARH
|
RJ-270300212600640401/99316113
(जाखासर)
|
2703002126NRG24230120241177298
|
23/01/2024
|
lali dvi
|
2703002126WL030841
|
lali dvi
|
00415
|
SBIN0031141
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682887
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300212600640401/99316113
(जाखासर)
|
2703002126NRG24230120241177297
|
23/01/2024
|
om parkash
|
2703002126WL030841
|
om parkash
|
00415
|
SBIN0031141
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682977
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300212600640401/9931640091
(जाखासर)
|
2703002126NRG24230120241177318
|
23/01/2024
|
muniram
|
2703002126WL030841
|
muniram
|
00415
|
SBIN0031141
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683017
|
|
muniram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24205
|
24205
|
|
|
|
|
|
|
|
|
186
|
DUNGARGARH
|
RJ-270300212600640401/9915820-A
(जाखासर)
|
2703002126NRG24230120241176149
|
23/01/2024
|
sharda
|
2703002126WL030805
|
sharda
|
00415
|
SBIN0031316
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682985
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
187
|
DUNGARGARH
|
RJ-270300212600640401/9931640178
(जाखासर)
|
2703002126NRG24230120241177327
|
23/01/2024
|
Suman Beniwal
|
2703002126WL030841
|
Suman Beniwal
|
00415
|
SBIN0031458
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682962
|
|
SUMAN BENIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
188
|
DUNGARGARH
|
RJ-270300212600640402/9975422
(जाखासर)
|
2703002126NRG24230120241178072
|
23/01/2024
|
mahendersingh
|
2703002126WL030857
|
mahendersingh
|
00415
|
SBIN0031753
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683039
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
189
|
DUNGARGARH
|
RJ-270300212600640401/99316222
(जाखासर)
|
2703002126NRG24230120241176176
|
23/01/2024
|
tola ram
|
2703002126WL030805
|
tola ram
|
00415
|
SBIN0031929
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682982
|
|
MR TOLARAM TOLARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
190
|
DUNGARGARH
|
RJ-270300212600640400/993164011
(जाखासर)
|
2703002126NRG24230120241177340
|
23/01/2024
|
papu
|
2703002126WL030842
|
papu
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682888
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DUNGARGARH
|
RJ-270300212600640401/50315117
(जाखासर)
|
2703002126NRG24230120241176139
|
23/01/2024
|
Rukhee Kanwar
|
2703002126WL030805
|
Rukhee Kanwar
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683037
|
|
MISS RUKHEE KANWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DUNGARGARH
|
RJ-270300212600640401/50315125
(जाखासर)
|
2703002126NRG24230120241176140
|
23/01/2024
|
hira kanwar
|
2703002126WL030805
|
hira kanwar
|
00415
|
SBIN0032041
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682880
|
|
HIRA KANWAR
|
BANK OF BARODA(606985)
|
|
193
|
DUNGARGARH
|
RJ-270300212600640401/50315125
(जाखासर)
|
2703002126NRG24230120241176141
|
23/01/2024
|
sona kanwar
|
2703002126WL030805
|
sona kanwar
|
00415
|
SBIN0032041
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140683033
|
|
MISS SONA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DUNGARGARH
|
RJ-270300212600640401/50315141
(जाखासर)
|
2703002126NRG24230120241177268
|
23/01/2024
|
dula ram
|
2703002126WL030841
|
dula ram
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683023
|
|
DULLA RAM SO REDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300212600640401/50315141
(जाखासर)
|
2703002126NRG24230120241177269
|
23/01/2024
|
mohni
|
2703002126WL030841
|
mohni
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683032
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DUNGARGARH
|
RJ-270300212600640401/50391518
(जाखासर)
|
2703002126NRG24230120241176143
|
23/01/2024
|
sugan kanwar
|
2703002126WL030805
|
sugan kanwar
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683015
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
DUNGARGARH
|
RJ-270300212600640401/9915709
(जाखासर)
|
2703002126NRG24230120241176145
|
23/01/2024
|
SOWANI
|
2703002126WL030805
|
SOWANI
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683022
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUNGARGARH
|
RJ-270300212600640401/9915749
(जाखासर)
|
2703002126NRG24230120241176147
|
23/01/2024
|
bhawari
|
2703002126WL030805
|
bhawari
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683016
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DUNGARGARH
|
RJ-270300212600640401/9915798-A
(जाखासर)
|
2703002126NRG24230120241176148
|
23/01/2024
|
manju kanwar
|
2703002126WL030805
|
manju kanwar
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683042
|
|
MANJU WO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300212600640401/9915986
(जाखासर)
|
2703002126NRG24230120241176064
|
23/01/2024
|
chuni
|
2703002126WL030804
|
chuni
|
00415
|
SBIN0032041
|
2585
|
2585
|
Rejected
|
25/03/2024
|
|
2140683007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
DUNGARGARH
|
RJ-270300212600640401/9916012
(जाखासर)
|
2703002126NRG24230120241176075
|
23/01/2024
|
dana ram
|
2703002126WL030804
|
dana ram
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682979
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUNGARGARH
|
RJ-270300212600640401/9916029
(जाखासर)
|
2703002126NRG24230120241177270
|
23/01/2024
|
KUNARAM
|
2703002126WL030841
|
KUNARAM
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683014
|
|
MR KUNA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUNGARGARH
|
RJ-270300212600640401/9916034
(जाखासर)
|
2703002126NRG24230120241177272
|
23/01/2024
|
CHUKI
|
2703002126WL030841
|
CHUKI
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682877
|
|
CHUNI DEVI NAI
|
BANK OF BARODA(606985)
|
|
204
|
DUNGARGARH
|
RJ-270300212600640401/9916057
(जाखासर)
|
2703002126NRG24230120241176151
|
23/01/2024
|
bhanwari devi
|
2703002126WL030805
|
bhanwari devi
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683036
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DUNGARGARH
|
RJ-270300212600640401/9916057
(जाखासर)
|
2703002126NRG24230120241176150
|
23/01/2024
|
sukh ram
|
2703002126WL030805
|
sukh ram
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683035
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
DUNGARGARH
|
RJ-270300212600640401/9916174-A
(जाखासर)
|
2703002126NRG24230120241176082
|
23/01/2024
|
gomandram
|
2703002126WL030804
|
gomandram
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682875
|
|
GOMADRAM
|
BANK OF BARODA(606985)
|
|
207
|
DUNGARGARH
|
RJ-270300212600640401/9916174-A
(जाखासर)
|
2703002126NRG24230120241176083
|
23/01/2024
|
premesavari
|
2703002126WL030804
|
premesavari
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682886
|
|
MRS PARMESWARI PARMESWARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DUNGARGARH
|
RJ-270300212600640401/9916203
(जाखासर)
|
2703002126NRG24230120241176152
|
23/01/2024
|
POKAR RAM
|
2703002126WL030805
|
POKAR RAM
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683026
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUNGARGARH
|
RJ-270300212600640401/9916234
(जाखासर)
|
2703002126NRG24230120241176159
|
23/01/2024
|
CHUNNI
|
2703002126WL030805
|
CHUNNI
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682996
|
|
CHUNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300212600640401/99315875
(जाखासर)
|
2703002126NRG24230120241177348
|
23/01/2024
|
rewanti
|
2703002126WL030842
|
rewanti
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683011
|
|
MRS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DUNGARGARH
|
RJ-270300212600640401/99315931
(जाखासर)
|
2703002126NRG24230120241176161
|
23/01/2024
|
gopal kanwar
|
2703002126WL030805
|
gopal kanwar
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682881
|
|
MRS GOPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUNGARGARH
|
RJ-270300212600640401/99315936
(जाखासर)
|
2703002126NRG24230120241178090
|
23/01/2024
|
narana ram
|
2703002126WL030858
|
narana ram
|
00415
|
SBIN0032041
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140683018
|
|
MR NARAYN RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
DUNGARGARH
|
RJ-270300212600640401/99315936
(जाखासर)
|
2703002126NRG24230120241178091
|
23/01/2024
|
sushila
|
2703002126WL030858
|
sushila
|
00415
|
SBIN0032041
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682890
|
|
MS SUSILA
|
STATE BANK OF INDIA(508548)
|
|
214
|
DUNGARGARH
|
RJ-270300212600640401/99315977
(जाखासर)
|
2703002126NRG24230120241176165
|
23/01/2024
|
omparkash
|
2703002126WL030805
|
omparkash
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683030
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
215
|
DUNGARGARH
|
RJ-270300212600640401/993161028
(जाखासर)
|
2703002126NRG24230120241177350
|
23/01/2024
|
santosh
|
2703002126WL030842
|
santosh
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682884
|
|
MRS SANTHOS SANTHOS
|
STATE BANK OF INDIA(508548)
|
|
216
|
DUNGARGARH
|
RJ-270300212600640401/993161040
(जाखासर)
|
2703002126NRG24230120241176166
|
23/01/2024
|
dana ram
|
2703002126WL030805
|
dana ram
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682891
|
|
DANA RAM
|
BANK OF BARODA(606985)
|
|
217
|
DUNGARGARH
|
RJ-270300212600640401/9931610444
(जाखासर)
|
2703002126NRG24230120241176169
|
23/01/2024
|
Saroj Kanwar
|
2703002126WL030805
|
Saroj Kanwar
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682870
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
DUNGARGARH
|
RJ-270300212600640401/9931610444
(जाखासर)
|
2703002126NRG24230120241176168
|
23/01/2024
|
Sher singh
|
2703002126WL030805
|
Sher singh
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682898
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DUNGARGARH
|
RJ-270300212600640401/9931610471
(जाखासर)
|
2703002126NRG24230120241177291
|
23/01/2024
|
jasoda
|
2703002126WL030841
|
jasoda
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683021
|
|
MISS JASODA
|
STATE BANK OF INDIA(508548)
|
|
220
|
DUNGARGARH
|
RJ-270300212600640401/9931610471
(जाखासर)
|
2703002126NRG24230120241177290
|
23/01/2024
|
JETHARAM
|
2703002126WL030841
|
JETHARAM
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682889
|
|
JETHA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DUNGARGARH
|
RJ-270300212600640401/99316119
(जाखासर)
|
2703002126NRG24230120241176173
|
23/01/2024
|
khetun devi
|
2703002126WL030805
|
khetun devi
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683024
|
|
MRS KHETU
|
STATE BANK OF INDIA(508548)
|
|
222
|
DUNGARGARH
|
RJ-270300212600640401/99316119
(जाखासर)
|
2703002126NRG24230120241176172
|
23/01/2024
|
lichhaman ram
|
2703002126WL030805
|
lichhaman ram
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682980
|
|
MR LICHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
DUNGARGARH
|
RJ-270300212600640401/99316126-A
(जाखासर)
|
2703002126NRG24230120241177355
|
23/01/2024
|
puspa kanwar
|
2703002126WL030842
|
puspa kanwar
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683012
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
DUNGARGARH
|
RJ-270300212600640401/99316201
(जाखासर)
|
2703002126NRG24230120241177307
|
23/01/2024
|
geeta DEVI
|
2703002126WL030841
|
geeta DEVI
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682882
|
|
GITA DEVI JAT
|
BANK OF BARODA(606985)
|
|
225
|
DUNGARGARH
|
RJ-270300212600640401/99316201
(जाखासर)
|
2703002126NRG24230120241177306
|
23/01/2024
|
mahipal
|
2703002126WL030841
|
mahipal
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682899
|
|
MAHIPAL
|
BANK OF BARODA(606985)
|
|
226
|
DUNGARGARH
|
RJ-270300212600640401/99316223
(जाखासर)
|
2703002126NRG24230120241176179
|
23/01/2024
|
savtri
|
2703002126WL030805
|
savtri
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682995
|
|
MRS SAWTRI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DUNGARGARH
|
RJ-270300212600640401/99316269
(जाखासर)
|
2703002126NRG24230120241176184
|
23/01/2024
|
parma
|
2703002126WL030805
|
parma
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682883
|
|
MRS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DUNGARGARH
|
RJ-270300212600640401/9931640090
(जाखासर)
|
2703002126NRG24230120241176110
|
23/01/2024
|
om singh
|
2703002126WL030804
|
om singh
|
00415
|
SBIN0032041
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140682876
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
DUNGARGARH
|
RJ-270300212600640401/9931640100
(जाखासर)
|
2703002126NRG24230120241176113
|
23/01/2024
|
bhawar lal
|
2703002126WL030804
|
bhawar lal
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682987
|
|
MASTER BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
DUNGARGARH
|
RJ-270300212600640401/9931640109
(जाखासर)
|
2703002126NRG24230120241178100
|
23/01/2024
|
himtaram
|
2703002126WL030858
|
himtaram
|
00415
|
SBIN0032041
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682894
|
|
HIMMAT RAM S/O UDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
231
|
DUNGARGARH
|
RJ-270300212600640401/9931640109
(जाखासर)
|
2703002126NRG24230120241178101
|
23/01/2024
|
nanu devi
|
2703002126WL030858
|
nanu devi
|
00415
|
SBIN0032041
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682874
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DUNGARGARH
|
RJ-270300212600640401/9931640126
(जाखासर)
|
2703002126NRG24230120241176189
|
23/01/2024
|
jasoda devi
|
2703002126WL030805
|
jasoda devi
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682873
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DUNGARGARH
|
RJ-270300212600640401/993164101
(जाखासर)
|
2703002126NRG24230120241177328
|
23/01/2024
|
basant kanwar
|
2703002126WL030841
|
basant kanwar
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682872
|
|
MRS BASANT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
DUNGARGARH
|
RJ-270300212600640401/99316580
(जाखासर)
|
2703002126NRG24230120241176191
|
23/01/2024
|
ramidevi
|
2703002126WL030805
|
ramidevi
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683013
|
|
RAMI WO ISHAR RAM
|
BANK OF BARODA(606985)
|
|
235
|
DUNGARGARH
|
RJ-270300212600640401/99316586
(जाखासर)
|
2703002126NRG24230120241178105
|
23/01/2024
|
lichhma
|
2703002126WL030858
|
lichhma
|
00415
|
SBIN0032041
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682871
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
DUNGARGARH
|
RJ-270300212600640402/95551
(जाखासर)
|
2703002126NRG24230120241178106
|
23/01/2024
|
umed kanwar
|
2703002126WL030858
|
umed kanwar
|
00415
|
SBIN0032041
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682988
|
|
MRS UMED KANWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
DUNGARGARH
|
RJ-270300212600640402/95552
(जाखासर)
|
2703002126NRG24230120241178107
|
23/01/2024
|
ASU SINGH
|
2703002126WL030858
|
ASU SINGH
|
00415
|
SBIN0032041
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140683020
|
|
MR ASHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
DUNGARGARH
|
RJ-270300212600640402/95552
(जाखासर)
|
2703002126NRG24230120241178108
|
23/01/2024
|
chotu kanwar
|
2703002126WL030858
|
chotu kanwar
|
00415
|
SBIN0032041
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140683001
|
|
CHHOTU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DUNGARGARH
|
RJ-270300212600640402/95553
(जाखासर)
|
2703002126NRG24230120241178046
|
23/01/2024
|
ANNI DEVI
|
2703002126WL030857
|
ANNI DEVI
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682999
|
|
MRS ANNI ANNI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DUNGARGARH
|
RJ-270300212600640402/95553
(जाखासर)
|
2703002126NRG24230120241178045
|
23/01/2024
|
KALU RAM
|
2703002126WL030857
|
KALU RAM
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682895
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
DUNGARGARH
|
RJ-270300212600640402/9915349
(जाखासर)
|
2703002126NRG24230120241178047
|
23/01/2024
|
BHAGURAM
|
2703002126WL030857
|
BHAGURAM
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683005
|
|
BHAGU RAM
|
BANK OF BARODA(606985)
|
|
242
|
DUNGARGARH
|
RJ-270300212600640402/9916272
(जाखासर)
|
2703002126NRG24230120241178048
|
23/01/2024
|
karni singh
|
2703002126WL030857
|
karni singh
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682994
|
|
KARANI SINGH SO SETAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300212600640402/9916294
(जाखासर)
|
2703002126NRG24230120241177367
|
23/01/2024
|
manoj kumar
|
2703002126WL030842
|
manoj kumar
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682978
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DUNGARGARH
|
RJ-270300212600640402/9916295
(जाखासर)
|
2703002126NRG24230120241177369
|
23/01/2024
|
rukhma
|
2703002126WL030842
|
rukhma
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683003
|
|
RUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DUNGARGARH
|
RJ-270300212600640402/9916296-A
(जाखासर)
|
2703002126NRG24230120241178049
|
23/01/2024
|
Mang Kanwar
|
2703002126WL030857
|
Mang Kanwar
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682993
|
|
MRS MANG KANWAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
DUNGARGARH
|
RJ-270300212600640402/9916301
(जाखासर)
|
2703002126NRG24230120241178050
|
23/01/2024
|
manohari
|
2703002126WL030857
|
manohari
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683010
|
|
MANOHARI WO RAJURAM
|
BANK OF BARODA(606985)
|
|
247
|
DUNGARGARH
|
RJ-270300212600640402/9916302
(जाखासर)
|
2703002126NRG24230120241178051
|
23/01/2024
|
jamna
|
2703002126WL030857
|
jamna
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682986
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
248
|
DUNGARGARH
|
RJ-270300212600640402/9916312-A
(जाखासर)
|
2703002126NRG24230120241178054
|
23/01/2024
|
kanyalal
|
2703002126WL030857
|
kanyalal
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682900
|
|
KANHAIYA LAL SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DUNGARGARH
|
RJ-270300212600640402/9916316
(जाखासर)
|
2703002126NRG24230120241177371
|
23/01/2024
|
Santosh Kanwar
|
2703002126WL030842
|
Santosh Kanwar
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683000
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
DUNGARGARH
|
RJ-270300212600640402/9916336
(जाखासर)
|
2703002126NRG24230120241178058
|
23/01/2024
|
BHANWARI
|
2703002126WL030857
|
BHANWARI
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683038
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
251
|
DUNGARGARH
|
RJ-270300212600640402/9916348
(जाखासर)
|
2703002126NRG24230120241178059
|
23/01/2024
|
gumana ram
|
2703002126WL030857
|
gumana ram
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683009
|
|
GUMANA RAM
|
BANK OF BARODA(606985)
|
|
252
|
DUNGARGARH
|
RJ-270300212600640402/9916348
(जाखासर)
|
2703002126NRG24230120241178060
|
23/01/2024
|
tulchi
|
2703002126WL030857
|
tulchi
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683008
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DUNGARGARH
|
RJ-270300212600640402/9916350
(जाखासर)
|
2703002126NRG24230120241177372
|
23/01/2024
|
GATU
|
2703002126WL030842
|
GATU
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682989
|
|
MRS GATU BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
254
|
DUNGARGARH
|
RJ-270300212600640402/9916351
(जाखासर)
|
2703002126NRG24230120241177374
|
23/01/2024
|
SAVTRI
|
2703002126WL030842
|
SAVTRI
|
00415
|
SBIN0032041
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140682992
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DUNGARGARH
|
RJ-270300212600640402/9916362
(जाखासर)
|
2703002126NRG24230120241178061
|
23/01/2024
|
jhuma
|
2703002126WL030857
|
jhuma
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683004
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DUNGARGARH
|
RJ-270300212600640402/9916385
(जाखासर)
|
2703002126NRG24230120241178062
|
23/01/2024
|
KARANI SINGH
|
2703002126WL030857
|
KARANI SINGH
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683043
|
|
KARNI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
257
|
DUNGARGARH
|
RJ-270300212600640402/9916385
(जाखासर)
|
2703002126NRG24230120241178063
|
23/01/2024
|
PAN KANWAR
|
2703002126WL030857
|
PAN KANWAR
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682997
|
|
MRS PAN KANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
DUNGARGARH
|
RJ-270300212600640402/9916396
(जाखासर)
|
2703002126NRG24230120241178064
|
23/01/2024
|
bhanwari
|
2703002126WL030857
|
bhanwari
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682896
|
|
BHANWARI DEVI MEGWAL
|
BANK OF BARODA(606985)
|
|
259
|
DUNGARGARH
|
RJ-270300212600640402/99315961-A
(जाखासर)
|
2703002126NRG24230120241178065
|
23/01/2024
|
Choturam
|
2703002126WL030857
|
Choturam
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682885
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
DUNGARGARH
|
RJ-270300212600640402/993161054
(जाखासर)
|
2703002126NRG24230120241178066
|
23/01/2024
|
GOMAND SINGH
|
2703002126WL030857
|
GOMAND SINGH
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682878
|
|
MR GOMAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
DUNGARGARH
|
RJ-270300212600640402/9931640026
(जाखासर)
|
2703002126NRG24230120241178113
|
23/01/2024
|
Ugmaram
|
2703002126WL030858
|
Ugmaram
|
00415
|
SBIN0032041
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140683006
|
|
MR UGMA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
DUNGARGARH
|
RJ-270300212600640402/9931640034-A
(जाखासर)
|
2703002126NRG24230120241178116
|
23/01/2024
|
BALLU KANWAR
|
2703002126WL030858
|
BALLU KANWAR
|
00415
|
SBIN0032041
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682892
|
|
BALLU KANWAR
|
BANK OF BARODA(606985)
|
|
263
|
DUNGARGARH
|
RJ-270300212600640402/9931640117
(जाखासर)
|
2703002126NRG24230120241177376
|
23/01/2024
|
Pooja Sinwar
|
2703002126WL030842
|
Pooja Sinwar
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682901
|
|
MISS POOJA SINWAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
DUNGARGARH
|
RJ-270300212600640402/9931640168
(जाखासर)
|
2703002126NRG24230120241177377
|
23/01/2024
|
REWANTI DEVI
|
2703002126WL030842
|
REWANTI DEVI
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683002
|
|
MRS REVNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DUNGARGARH
|
RJ-270300212600640402/9975405
(जाखासर)
|
2703002126NRG24230120241178118
|
23/01/2024
|
samanti
|
2703002126WL030858
|
samanti
|
00415
|
SBIN0032041
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682991
|
|
MRS SHANTI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
266
|
DUNGARGARH
|
RJ-270300212600640402/9975405
(जाखासर)
|
2703002126NRG24230120241178117
|
23/01/2024
|
tulshi dass
|
2703002126WL030858
|
tulshi dass
|
00415
|
SBIN0032041
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682990
|
|
MR TULCHHI DAS
|
STATE BANK OF INDIA(508548)
|
|
267
|
DUNGARGARH
|
RJ-270300212600640402/9975406
(जाखासर)
|
2703002126NRG24230120241178070
|
23/01/2024
|
pana
|
2703002126WL030857
|
pana
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682998
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DUNGARGARH
|
RJ-270300212600640402/9975406
(जाखासर)
|
2703002126NRG24230120241178069
|
23/01/2024
|
rajudas
|
2703002126WL030857
|
rajudas
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682897
|
|
RAJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DUNGARGARH
|
RJ-270300212600640402/9975412
(जाखासर)
|
2703002126NRG24230120241177379
|
23/01/2024
|
basu kanwar vikramsingh
|
2703002126WL030842
|
basu kanwar vikramsingh
|
00415
|
SBIN0032041
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140683027
|
|
MRS BASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
DUNGARGARH
|
RJ-270300212600640402/9975423
(जाखासर)
|
2703002126NRG24230120241178074
|
23/01/2024
|
sunita
|
2703002126WL030857
|
sunita
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682981
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
DUNGARGARH
|
RJ-270300212600640402/9975425
(जाखासर)
|
2703002126NRG24230120241178077
|
23/01/2024
|
aanad kanwar
|
2703002126WL030857
|
aanad kanwar
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140683019
|
|
MRS ANAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231710
|
231710
|
|
|
|
|
|
|
|
|
272
|
DUNGARGARH
|
RJ-270300212600640400/9931640096
(जाखासर)
|
2703002126NRG24230120241177339
|
23/01/2024
|
satpalsingh
|
2703002126WL030842
|
satpalsingh
|
00415
|
SBIN0032267
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682879
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
273
|
DUNGARGARH
|
RJ-270300212600640401/99316205
(जाखासर)
|
2703002126NRG24230120241177308
|
23/01/2024
|
ram chandar
|
2703002126WL030841
|
ram chandar
|
00462
|
UCBA0001867
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682863
|
|
RAM CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
274
|
DUNGARGARH
|
RJ-270300212600640400/50315212
(जाखासर)
|
2703002126NRG24230120241178014
|
23/01/2024
|
Padmaram
|
2703002126WL030857
|
Padmaram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682971
|
|
PADMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
275
|
DUNGARGARH
|
RJ-270300212600640400/50395491
(जाखासर)
|
2703002126NRG24230120241176126
|
23/01/2024
|
purandash
|
2703002126WL030805
|
purandash
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682921
|
|
PURN DAS SO SHANKAR DAS KAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300212600640400/9916407
(जाखासर)
|
2703002126NRG24230120241178019
|
23/01/2024
|
bhawari
|
2703002126WL030857
|
bhawari
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682908
|
|
Bhanwri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
DUNGARGARH
|
RJ-270300212600640400/9916441
(जाखासर)
|
2703002126NRG24230120241176129
|
23/01/2024
|
goga
|
2703002126WL030805
|
goga
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682902
|
|
GOGA DEVI WO RAM KARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300212600640400/9916517
(जाखासर)
|
2703002126NRG24230120241177333
|
23/01/2024
|
jasu kanwar
|
2703002126WL030842
|
jasu kanwar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682919
|
|
JASU DEVI WO CHHATU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300212600640400/9916579
(जाखासर)
|
2703002126NRG24230120241178032
|
23/01/2024
|
MOTA RAM
|
2703002126WL030857
|
MOTA RAM
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682946
|
|
MOTA RAM
|
BANK OF BARODA(606985)
|
|
280
|
DUNGARGARH
|
RJ-270300212600640400/9916604
(जाखासर)
|
2703002126NRG24230120241176131
|
23/01/2024
|
sreevani
|
2703002126WL030805
|
sreevani
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682943
|
|
JIVANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300212600640400/99316002
(जाखासर)
|
2703002126NRG24230120241176133
|
23/01/2024
|
yasoda devi
|
2703002126WL030805
|
yasoda devi
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682909
|
|
YASHODA DEVI WO PAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300212600640400/99316018
(जाखासर)
|
2703002126NRG24230120241177337
|
23/01/2024
|
anju kanwar
|
2703002126WL030842
|
anju kanwar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682920
|
|
ANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DUNGARGARH
|
RJ-270300212600640400/9931640071
(जाखासर)
|
2703002126NRG24230120241178036
|
23/01/2024
|
bhadermal
|
2703002126WL030857
|
bhadermal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682945
|
|
BHADAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300212600640400/9931640182
(जाखासर)
|
2703002126NRG24230120241178038
|
23/01/2024
|
Bhanwari Devi
|
2703002126WL030857
|
Bhanwari Devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682960
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300212600640400/99316505
(जाखासर)
|
2703002126NRG24230120241178039
|
23/01/2024
|
Bhanwari
|
2703002126WL030857
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682918
|
|
BHANWARI DEVI WO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300212600640400/99316507
(जाखासर)
|
2703002126NRG24230120241176137
|
23/01/2024
|
kamala
|
2703002126WL030805
|
kamala
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682965
|
|
KAMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300212600640400/99316507
(जाखासर)
|
2703002126NRG24230120241176136
|
23/01/2024
|
kisnaram
|
2703002126WL030805
|
kisnaram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682966
|
|
KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300212600640401/50315104-A
(जाखासर)
|
2703002126NRG24230120241176058
|
23/01/2024
|
aasa ram
|
2703002126WL030804
|
aasa ram
|
00604
|
BARB0BRGBXX
|
705
|
705
|
Processed
|
25/03/2024
|
|
2140682949
|
|
AASARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
289
|
DUNGARGARH
|
RJ-270300212600640401/50315139
(जाखासर)
|
2703002126NRG24230120241177341
|
23/01/2024
|
bhaguram
|
2703002126WL030842
|
bhaguram
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682934
|
|
BHAGU RAM BHAGU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
290
|
DUNGARGARH
|
RJ-270300212600640401/50315152
(जाखासर)
|
2703002126NRG24230120241176142
|
23/01/2024
|
parma
|
2703002126WL030805
|
parma
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682961
|
|
PARAMA WO SAHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300212600640401/9915713-A
(जाखासर)
|
2703002126NRG24230120241177344
|
23/01/2024
|
uda ram
|
2703002126WL030842
|
uda ram
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682923
|
|
UDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
292
|
DUNGARGARH
|
RJ-270300212600640401/9915846
(जाखासर)
|
2703002126NRG24230120241178082
|
23/01/2024
|
saraswati
|
2703002126WL030858
|
saraswati
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682911
|
|
SARASWATI WO DEEPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300212600640401/9915987
(जाखासर)
|
2703002126NRG24230120241176065
|
23/01/2024
|
ugma
|
2703002126WL030804
|
ugma
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682925
|
|
MRS UMI BAHAMA SAH
|
STATE BANK OF INDIA(508548)
|
|
294
|
DUNGARGARH
|
RJ-270300212600640401/9916145
(जाखासर)
|
2703002126NRG24230120241178087
|
23/01/2024
|
pema
|
2703002126WL030858
|
pema
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682924
|
|
PEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300212600640401/9916146
(जाखासर)
|
2703002126NRG24230120241178089
|
23/01/2024
|
manohari
|
2703002126WL030858
|
manohari
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682914
|
|
MOHNI DEVI WO NARAYAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUNGARGARH
|
RJ-270300212600640401/9916189
(जाखासर)
|
2703002126NRG24230120241178041
|
23/01/2024
|
mala ram
|
2703002126WL030857
|
mala ram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682917
|
|
MALA RAM
|
BANK OF BARODA(606985)
|
|
297
|
DUNGARGARH
|
RJ-270300212600640401/9916212
(जाखासर)
|
2703002126NRG24230120241177275
|
23/01/2024
|
jyani
|
2703002126WL030841
|
jyani
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682912
|
|
JYANI W/O PARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300212600640401/9916212
(जाखासर)
|
2703002126NRG24230120241177274
|
23/01/2024
|
parma ram
|
2703002126WL030841
|
parma ram
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682931
|
|
PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUNGARGARH
|
RJ-270300212600640401/9916249
(जाखासर)
|
2703002126NRG24230120241177276
|
23/01/2024
|
ramlal
|
2703002126WL030841
|
ramlal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682969
|
|
RAM LAL SO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DUNGARGARH
|
RJ-270300212600640401/99315876
(जाखासर)
|
2703002126NRG24230120241176160
|
23/01/2024
|
ram kanwary
|
2703002126WL030805
|
ram kanwary
|
00604
|
BARB0BRGBXX
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2140682922
|
|
RAM KANWARI WO LUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUNGARGARH
|
RJ-270300212600640401/993161040
(जाखासर)
|
2703002126NRG24230120241176167
|
23/01/2024
|
vimla
|
2703002126WL030805
|
vimla
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682916
|
|
BIMA DEVI WO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300212600640401/9931610417
(जाखासर)
|
2703002126NRG24230120241177287
|
23/01/2024
|
krishana
|
2703002126WL030841
|
krishana
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682942
|
|
KRISHNA DEVI HARIRAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUNGARGARH
|
RJ-270300212600640401/9931610433
(जाखासर)
|
2703002126NRG24230120241176088
|
23/01/2024
|
endra
|
2703002126WL030804
|
endra
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140682940
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DUNGARGARH
|
RJ-270300212600640401/9931610465
(जाखासर)
|
2703002126NRG24230120241176092
|
23/01/2024
|
dungar ram
|
2703002126WL030804
|
dungar ram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682933
|
|
DUNGAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DUNGARGARH
|
RJ-270300212600640401/9931610473
(जाखासर)
|
2703002126NRG24230120241176093
|
23/01/2024
|
hira ram
|
2703002126WL030804
|
hira ram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682935
|
|
HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUNGARGARH
|
RJ-270300212600640401/993161099
(जाखासर)
|
2703002126NRG24230120241177294
|
23/01/2024
|
bebi kanwar
|
2703002126WL030841
|
bebi kanwar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682950
|
|
BEBI_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
307
|
DUNGARGARH
|
RJ-270300212600640401/99316222
(जाखासर)
|
2703002126NRG24230120241176177
|
23/01/2024
|
santosh
|
2703002126WL030805
|
santosh
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682915
|
|
SANTU DEVI WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
DUNGARGARH
|
RJ-270300212600640401/99316224
(जाखासर)
|
2703002126NRG24230120241176180
|
23/01/2024
|
meera
|
2703002126WL030805
|
meera
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682913
|
|
MEERA DEVI WO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DUNGARGARH
|
RJ-270300212600640401/99316262
(जाखासर)
|
2703002126NRG24230120241176183
|
23/01/2024
|
hansa kanwar
|
2703002126WL030805
|
hansa kanwar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682910
|
|
HANSA KANWAR RAJPUT
|
BANK OF BARODA(606985)
|
|
310
|
DUNGARGARH
|
RJ-270300212600640401/99316308
(जाखासर)
|
2703002126NRG24230120241176103
|
23/01/2024
|
mohanram
|
2703002126WL030804
|
mohanram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682927
|
|
MOHAN RAM
|
BANK OF BARODA(606985)
|
|
311
|
DUNGARGARH
|
RJ-270300212600640401/99316308
(जाखासर)
|
2703002126NRG24230120241176104
|
23/01/2024
|
muli
|
2703002126WL030804
|
muli
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682930
|
|
MRS MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DUNGARGARH
|
RJ-270300212600640401/99316312
(जाखासर)
|
2703002126NRG24230120241177311
|
23/01/2024
|
dhapu kanwar
|
2703002126WL030841
|
dhapu kanwar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682904
|
|
DHAPU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DUNGARGARH
|
RJ-270300212600640401/99316359
(जाखासर)
|
2703002126NRG24230120241176186
|
23/01/2024
|
chhagan kanwar
|
2703002126WL030805
|
chhagan kanwar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682926
|
|
CHAGAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
DUNGARGARH
|
RJ-270300212600640401/99316360
(जाखासर)
|
2703002126NRG24230120241177315
|
23/01/2024
|
om prakash
|
2703002126WL030841
|
om prakash
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682947
|
|
OM PRAKASH S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DUNGARGARH
|
RJ-270300212600640401/99316362
(जाखासर)
|
2703002126NRG24230120241176187
|
23/01/2024
|
samunderram
|
2703002126WL030805
|
samunderram
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682936
|
|
SAMUNDRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DUNGARGARH
|
RJ-270300212600640401/99316371
(जाखासर)
|
2703002126NRG24230120241177361
|
23/01/2024
|
kunaram
|
2703002126WL030842
|
kunaram
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682928
|
|
KUNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DUNGARGARH
|
RJ-270300212600640401/99316373
(जाखासर)
|
2703002126NRG24230120241176188
|
23/01/2024
|
narayani
|
2703002126WL030805
|
narayani
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682929
|
|
NARA YANI JAT
|
BANK OF BARODA(606985)
|
|
318
|
DUNGARGARH
|
RJ-270300212600640401/9931640042-A
(जाखासर)
|
2703002126NRG24230120241178097
|
23/01/2024
|
sohanram
|
2703002126WL030858
|
sohanram
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682907
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DUNGARGARH
|
RJ-270300212600640401/9931640049
(जाखासर)
|
2703002126NRG24230120241177362
|
23/01/2024
|
ramnivash
|
2703002126WL030842
|
ramnivash
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682941
|
|
RAMNIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DUNGARGARH
|
RJ-270300212600640401/9931640091
(जाखासर)
|
2703002126NRG24230120241177319
|
23/01/2024
|
VIMALA
|
2703002126WL030841
|
VIMALA
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682974
|
|
Mrs. VIMALA .
|
INDIAN BANK(607105)
|
|
321
|
DUNGARGARH
|
RJ-270300212600640401/99316401
(जाखासर)
|
2703002126NRG24230120241177322
|
23/01/2024
|
motaram
|
2703002126WL030841
|
motaram
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682938
|
|
MOTARAM SO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
DUNGARGARH
|
RJ-270300212600640401/9931640105
(जाखासर)
|
2703002126NRG24230120241176116
|
23/01/2024
|
sarvan ram
|
2703002126WL030804
|
sarvan ram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682951
|
|
SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
323
|
DUNGARGARH
|
RJ-270300212600640401/9931640169
(जाखासर)
|
2703002126NRG24230120241176120
|
23/01/2024
|
padma
|
2703002126WL030804
|
padma
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682948
|
|
PADAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
DUNGARGARH
|
RJ-270300212600640401/9931640176
(जाखासर)
|
2703002126NRG24230120241177324
|
23/01/2024
|
Pushpa Kanwar
|
2703002126WL030841
|
Pushpa Kanwar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682970
|
|
PUSHPA KANWAR SVARUP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
DUNGARGARH
|
RJ-270300212600640401/9931640183
(जाखासर)
|
2703002126NRG24230120241178102
|
23/01/2024
|
Raju ram
|
2703002126WL030858
|
Raju ram
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682932
|
|
RAJURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DUNGARGARH
|
RJ-270300212600640401/9931640200
(जाखासर)
|
2703002126NRG24230120241176121
|
23/01/2024
|
bhagiratrh mal
|
2703002126WL030804
|
bhagiratrh mal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682972
|
|
BHAGIRATH MAL
|
BANK OF BARODA(606985)
|
|
327
|
DUNGARGARH
|
RJ-270300212600640401/99316585
(जाखासर)
|
2703002126NRG24230120241177366
|
23/01/2024
|
jasoda
|
2703002126WL030842
|
jasoda
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682944
|
|
JASHODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
DUNGARGARH
|
RJ-270300212600640402/9916316
(जाखासर)
|
2703002126NRG24230120241177370
|
23/01/2024
|
UDAY SINGH
|
2703002126WL030842
|
UDAY SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682939
|
|
UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DUNGARGARH
|
RJ-270300212600640402/9916333
(जाखासर)
|
2703002126NRG24230120241178109
|
23/01/2024
|
MANJU
|
2703002126WL030858
|
MANJU
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682905
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
DUNGARGARH
|
RJ-270300212600640402/9916336
(जाखासर)
|
2703002126NRG24230120241178057
|
23/01/2024
|
LALA RAM
|
2703002126WL030857
|
LALA RAM
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682903
|
|
LALA RAM S/O PEMA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
DUNGARGARH
|
RJ-270300212600640402/9931640033
(जाखासर)
|
2703002126NRG24230120241178068
|
23/01/2024
|
kanaram
|
2703002126WL030857
|
kanaram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682937
|
|
KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162385
|
162385
|
|
|
|
|
|
|
|
|
332
|
DUNGARGARH
|
RJ-270300212600640401/99316586
(जाखासर)
|
2703002126NRG24230120241178104
|
23/01/2024
|
malaram
|
2703002126WL030858
|
malaram
|
00689
|
AUBL0002266
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140682862
|
|
MALLA RAM SO PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
DUNGARGARH
|
RJ-270300212600640402/9975412
(जाखासर)
|
2703002126NRG24230120241177378
|
23/01/2024
|
vikram singh
|
2703002126WL030842
|
vikram singh
|
00689
|
AUBL0002266
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682861
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
334
|
DUNGARGARH
|
RJ-270300212600640401/9915997-A
(जाखासर)
|
2703002126NRG24230120241176072
|
23/01/2024
|
Babu lal
|
2703002126WL030804
|
Babu lal
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682956
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
335
|
DUNGARGARH
|
RJ-270300212600640401/9931610462
(जाखासर)
|
2703002126NRG24230120241176090
|
23/01/2024
|
choturam
|
2703002126WL030804
|
choturam
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140682955
|
|
CHHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DUNGARGARH
|
RJ-270300212600640401/9931610477
(जाखासर)
|
2703002126NRG24230120241177353
|
23/01/2024
|
KUNTI DEVI
|
2703002126WL030842
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682953
|
|
KUNTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DUNGARGARH
|
RJ-270300212600640401/9931610477
(जाखासर)
|
2703002126NRG24230120241177352
|
23/01/2024
|
SHARVAN RAM
|
2703002126WL030842
|
SHARVAN RAM
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140682954
|
|
SHRAWAN SO RAM PRTAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
DUNGARGARH
|
RJ-270300212600640401/9931640117
(जाखासर)
|
2703002126NRG24230120241176118
|
23/01/2024
|
gomti
|
2703002126WL030804
|
gomti
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682958
|
|
GOMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DUNGARGARH
|
RJ-270300212600640401/9931640117
(जाखासर)
|
2703002126NRG24230120241176117
|
23/01/2024
|
sahiram
|
2703002126WL030804
|
sahiram
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140682957
|
|
SAHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DUNGARGARH
|
RJ-270300212600640401/9931640183
(जाखासर)
|
2703002126NRG24230120241178103
|
23/01/2024
|
Saroj
|
2703002126WL030858
|
Saroj
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140683044
|
|
SAROJ DO UMMEDA RAM MEGHWAL MERADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19505
|
19505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
957390
|
957390
|
|
|
|
|
|
|
|