|
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-270300210700640700/9913230
(बापेउ)
|
2703002000NRG24250120241188163
|
25/01/2024
|
MAINA
|
2703002WL031081
|
MAINA
|
00032
|
UTIB0000335
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572050
|
|
MR MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300210700640700/9913316
(बापेउ)
|
2703002000NRG24250120241188167
|
25/01/2024
|
PEMARAM
|
2703002WL031081
|
PEMARAM
|
00032
|
UTIB0000335
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572051
|
|
PEMA RAM SO MOOLA RA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210700640700/99853046
(बापेउ)
|
2703002000NRG24250120241188250
|
25/01/2024
|
NARAYAN RAM
|
2703002WL031081
|
NARAYAN RAM
|
00032
|
UTIB0000335
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572075
|
|
NARAYAN RAM S O MOOL
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210700640700/99853189
(बापेउ)
|
2703002000NRG24250120241188271
|
25/01/2024
|
SUNIL
|
2703002WL031081
|
SUNIL
|
00032
|
UTIB0000335
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572074
|
|
SUNIL SO HADMANA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210700640700/99090121
(बापेउ)
|
2703002000NRG24250120241188136
|
25/01/2024
|
Panna ram
|
2703002WL031081
|
Panna ram
|
00032
|
UTIB0003887
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572099
|
|
PANNA RAM GARUWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210700640700/99852692
(बापेउ)
|
2703002000NRG24250120241188192
|
25/01/2024
|
Suman
|
2703002WL031081
|
Suman
|
00032
|
UTIB0003887
|
250
|
250
|
Processed
|
25/03/2024
|
|
2142572076
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210700640700/99852854
(बापेउ)
|
2703002000NRG24250120241188220
|
25/01/2024
|
hukma ram
|
2703002WL031081
|
hukma ram
|
00032
|
UTIB0003887
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142572053
|
|
HUKAMA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210700640700/6576691024
(बापेउ)
|
2703002000NRG24250120241188134
|
25/01/2024
|
balram
|
2703002WL031081
|
balram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572087
|
|
BALRAM SHARMA SO SITA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210700640700/9913554
(बापेउ)
|
2703002000NRG24250120241188181
|
25/01/2024
|
Radha
|
2703002WL031081
|
Radha
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572088
|
|
RADHA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
DUNGARGARH
|
RJ-270300210700640700/99852782
(बापेउ)
|
2703002000NRG24250120241188208
|
25/01/2024
|
mahaveer
|
2703002WL031081
|
mahaveer
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572091
|
|
MAHAVEER BISHU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
DUNGARGARH
|
RJ-270300210700640700/99852799
(बापेउ)
|
2703002000NRG24250120241188211
|
25/01/2024
|
Rameshwer lal
|
2703002WL031081
|
Rameshwer lal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572085
|
|
RAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210700640700/99852846
(बापेउ)
|
2703002000NRG24250120241188219
|
25/01/2024
|
chuki devi
|
2703002WL031081
|
chuki devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142572066
|
|
CHUKI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300210700640700/99852904
(बापेउ)
|
2703002000NRG24250120241188229
|
25/01/2024
|
RAMI DEVI
|
2703002WL031081
|
RAMI DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572092
|
|
RAMI WO HADMANA RAM
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210700640700/99853254
(बापेउ)
|
2703002000NRG24250120241188277
|
25/01/2024
|
Dungar Ram
|
2703002WL031081
|
Dungar Ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572081
|
|
DUNGAR RAM
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300210700640700/99853257
(बापेउ)
|
2703002000NRG24250120241188281
|
25/01/2024
|
Guddi
|
2703002WL031081
|
Guddi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572089
|
|
GUDI W/O MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
DUNGARGARH
|
RJ-270300210700640700/99853257
(बापेउ)
|
2703002000NRG24250120241188280
|
25/01/2024
|
Malaram
|
2703002WL031081
|
Malaram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572090
|
|
MALARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300210700640700/9913229
(बापेउ)
|
2703002000NRG24250120241188162
|
25/01/2024
|
Luna Ram
|
2703002WL031081
|
Luna Ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572079
|
|
LUNA RAM JAT SO SHER
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210700640700/99852935
(बापेउ)
|
2703002000NRG24250120241188235
|
25/01/2024
|
bhanwar lal
|
2703002WL031081
|
bhanwar lal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572086
|
|
BHANWAR LAL SO DEEPA
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300210700640700/99852984
(बापेउ)
|
2703002000NRG24250120241188241
|
25/01/2024
|
BALU RAM
|
2703002WL031081
|
BALU RAM
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572080
|
|
BALU RAM SO MOOLA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300210700640700/9913138
(बापेउ)
|
2703002000NRG24250120241188147
|
25/01/2024
|
Sharda
|
2703002WL031081
|
Sharda
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572048
|
|
SHARDA WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300210700640700/50316553
(बापेउ)
|
2703002000NRG24250120241188119
|
25/01/2024
|
NRAYANRAM
|
2703002WL031081
|
NRAYANRAM
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142572071
|
|
NARAYAN RAM SO HIMATA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210700640700/99090129
(बापेउ)
|
2703002000NRG24250120241188138
|
25/01/2024
|
rewant ram
|
2703002WL031081
|
rewant ram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572096
|
|
REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210700640700/9913118
(बापेउ)
|
2703002000NRG24250120241188139
|
25/01/2024
|
Bhanwari
|
2703002WL031081
|
Bhanwari
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572097
|
|
BHANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210700640700/9913129
(बापेउ)
|
2703002000NRG24250120241188144
|
25/01/2024
|
Chuki
|
2703002WL031081
|
Chuki
|
00114
|
RSCB0017010
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142572060
|
|
CHUKLI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
DUNGARGARH
|
RJ-270300210700640700/9913167
(बापेउ)
|
2703002000NRG24250120241188148
|
25/01/2024
|
rupram
|
2703002WL031081
|
rupram
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572062
|
|
RUPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300210700640700/9913167
(बापेउ)
|
2703002000NRG24250120241188149
|
25/01/2024
|
saroj devi
|
2703002WL031081
|
saroj devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572061
|
|
SAROJ DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300210700640700/9913181
(बापेउ)
|
2703002000NRG24250120241188152
|
25/01/2024
|
Radha Devi
|
2703002WL031081
|
Radha Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572094
|
|
RADHA W/O BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300210700640700/9913213
(बापेउ)
|
2703002000NRG24250120241188159
|
25/01/2024
|
Bhanwar Lal
|
2703002WL031081
|
Bhanwar Lal
|
00114
|
RSCB0017010
|
250
|
250
|
Processed
|
25/03/2024
|
|
2142572084
|
|
BHANWAR LAL SO DEVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210700640700/9913325
(बापेउ)
|
2703002000NRG24250120241188169
|
25/01/2024
|
Geeta
|
2703002WL031081
|
Geeta
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572064
|
|
GITA W/O GOPAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
DUNGARGARH
|
RJ-270300210700640700/99252702
(बापेउ)
|
2703002000NRG24250120241188188
|
25/01/2024
|
Jagdish parsad
|
2703002WL031081
|
Jagdish parsad
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572078
|
|
JAGDISH PRASAD SHARMA BHURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
DUNGARGARH
|
RJ-270300210700640700/99852760
(बापेउ)
|
2703002000NRG24250120241188205
|
25/01/2024
|
Sona Devi
|
2703002WL031081
|
Sona Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572065
|
|
SONA DEVI W/O JAGDISH PRASAD
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
DUNGARGARH
|
RJ-270300210700640700/99852809
(बापेउ)
|
2703002000NRG24250120241188215
|
25/01/2024
|
Manju Devi
|
2703002WL031081
|
Manju Devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572069
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210700640700/99852856
(बापेउ)
|
2703002000NRG24250120241188222
|
25/01/2024
|
paani
|
2703002WL031081
|
paani
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572093
|
|
PANI AMARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
DUNGARGARH
|
RJ-270300210700640700/99852891
(बापेउ)
|
2703002000NRG24250120241188227
|
25/01/2024
|
Pana
|
2703002WL031081
|
Pana
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572070
|
|
PANA
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300210700640700/99852895
(बापेउ)
|
2703002000NRG24250120241188228
|
25/01/2024
|
Sharda
|
2703002WL031081
|
Sharda
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572083
|
|
Sharda
|
INDUSIND BANK(607189)
|
|
36
|
DUNGARGARH
|
RJ-270300210700640700/99852917
(बापेउ)
|
2703002000NRG24250120241188230
|
25/01/2024
|
dhanni devi
|
2703002WL031081
|
dhanni devi
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572077
|
|
DHNI W/O RAMNIWAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300210700640700/99852979
(बापेउ)
|
2703002000NRG24250120241188240
|
25/01/2024
|
Mohani devi
|
2703002WL031081
|
Mohani devi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142572098
|
|
MOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210700640700/99852998
(बापेउ)
|
2703002000NRG24250120241188243
|
25/01/2024
|
Ishwar kanwar
|
2703002WL031081
|
Ishwar kanwar
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572068
|
|
ISHWAR KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52250
|
52250
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300210700640700/99852745
(बापेउ)
|
2703002000NRG24250120241188202
|
25/01/2024
|
Shiv Kumar
|
2703002WL031081
|
Shiv Kumar
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572067
|
|
SHIV LAL NAI SO MALA RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300210700640700/99852872
(बापेउ)
|
2703002000NRG24250120241188223
|
25/01/2024
|
Satarkhan
|
2703002WL031081
|
Satarkhan
|
00354
|
PUNB0360400
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142572095
|
|
SATAR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300210700640700/99852928
(बापेउ)
|
2703002000NRG24250120241188234
|
25/01/2024
|
GOpal Ram
|
2703002WL031081
|
GOpal Ram
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572138
|
|
GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300210700640700/9913170
(बापेउ)
|
2703002000NRG24250120241188150
|
25/01/2024
|
Sugna Ram
|
2703002WL031081
|
Sugna Ram
|
00415
|
SBIN0031141
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142572182
|
|
MR SUGANARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210700640700/9913305
(बापेउ)
|
2703002000NRG24250120241188166
|
25/01/2024
|
Geeta
|
2703002WL031081
|
Geeta
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572054
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
44
|
DUNGARGARH
|
RJ-270300210700640700/99852889
(बापेउ)
|
2703002000NRG24250120241188226
|
25/01/2024
|
Tara
|
2703002WL031081
|
Tara
|
00415
|
SBIN0031163
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572082
|
|
TARA SHARMA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
45
|
DUNGARGARH
|
RJ-270300210700640700/99852754
(बापेउ)
|
2703002000NRG24250120241188204
|
25/01/2024
|
Kanta
|
2703002WL031081
|
Kanta
|
00415
|
SBIN0031614
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572044
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300210700640700/9913124
(बापेउ)
|
2703002000NRG24250120241188141
|
25/01/2024
|
Anil kumar
|
2703002WL031081
|
Anil kumar
|
00415
|
SBIN0031794
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572191
|
|
MR ANIL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300210700640700/99852690
(बापेउ)
|
2703002000NRG24250120241188191
|
25/01/2024
|
Lichhma devi
|
2703002WL031081
|
Lichhma devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572139
|
|
MRS LICHHAMA WO REVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
48
|
DUNGARGARH
|
RJ-270300210700640700/50316549
(बापेउ)
|
2703002000NRG24250120241188118
|
25/01/2024
|
Amin Khan
|
2703002WL031081
|
Amin Khan
|
00415
|
SBIN0032041
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142572183
|
|
MR AMIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210700640700/50316549
(बापेउ)
|
2703002000NRG24250120241188117
|
25/01/2024
|
MOHANI
|
2703002WL031081
|
MOHANI
|
00415
|
SBIN0032041
|
3250
|
3250
|
Rejected
|
25/03/2024
|
|
2142572030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300210700640700/50316575
(बापेउ)
|
2703002000NRG24250120241188120
|
25/01/2024
|
pemaram
|
2703002WL031081
|
pemaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572031
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210700640700/50391092
(बापेउ)
|
2703002000NRG24250120241188122
|
25/01/2024
|
Jagu Devi
|
2703002WL031081
|
Jagu Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572041
|
|
MRS JAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210700640700/50391093
(बापेउ)
|
2703002000NRG24250120241188123
|
25/01/2024
|
Ramswrup
|
2703002WL031081
|
Ramswrup
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572100
|
|
MR RAMSWARUP RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210700640700/50391099
(बापेउ)
|
2703002000NRG24250120241188124
|
25/01/2024
|
Parsaram
|
2703002WL031081
|
Parsaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572059
|
|
MR PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210700640700/50391105
(बापेउ)
|
2703002000NRG24250120241188125
|
25/01/2024
|
Haru Ram
|
2703002WL031081
|
Haru Ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572113
|
|
HARURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DUNGARGARH
|
RJ-270300210700640700/50391225-A
(बापेउ)
|
2703002000NRG24250120241188126
|
25/01/2024
|
DHARMPAL
|
2703002WL031081
|
DHARMPAL
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572189
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210700640700/50395650
(बापेउ)
|
2703002000NRG24250120241188128
|
25/01/2024
|
Gita
|
2703002WL031081
|
Gita
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572104
|
|
MRS GITU
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210700640700/50395651
(बापेउ)
|
2703002000NRG24250120241188129
|
25/01/2024
|
punam chand
|
2703002WL031081
|
punam chand
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142572040
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300210700640700/50395653
(बापेउ)
|
2703002000NRG24250120241188130
|
25/01/2024
|
Hurma devi
|
2703002WL031081
|
Hurma devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572055
|
|
MRS HURAMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210700640700/6576691021
(बापेउ)
|
2703002000NRG24250120241188133
|
25/01/2024
|
dhanraj
|
2703002WL031081
|
dhanraj
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572120
|
|
DHAN RAJ GARVA SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210700640700/9913120
(बापेउ)
|
2703002000NRG24250120241188140
|
25/01/2024
|
rameshwer
|
2703002WL031081
|
rameshwer
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142572032
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210700640700/9913134
(बापेउ)
|
2703002000NRG24250120241188146
|
25/01/2024
|
kamala
|
2703002WL031081
|
kamala
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572188
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210700640700/9913190
(बापेउ)
|
2703002000NRG24250120241188153
|
25/01/2024
|
Manaram
|
2703002WL031081
|
Manaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572150
|
|
MANA RAM SO AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300210700640700/9913235
(बापेउ)
|
2703002000NRG24250120241188164
|
25/01/2024
|
Lala Ram
|
2703002WL031081
|
Lala Ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572039
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210700640700/9913290
(बापेउ)
|
2703002000NRG24250120241188165
|
25/01/2024
|
keshra ram
|
2703002WL031081
|
keshra ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572143
|
|
MR KESHARARAM GILLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300210700640700/9913455
(बापेउ)
|
2703002000NRG24250120241188172
|
25/01/2024
|
Pema Ram
|
2703002WL031081
|
Pema Ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572163
|
|
PEMARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
DUNGARGARH
|
RJ-270300210700640700/9913473
(बापेउ)
|
2703002000NRG24250120241188174
|
25/01/2024
|
KESHER DEVI
|
2703002WL031081
|
KESHER DEVI
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142572035
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300210700640700/9913477
(बापेउ)
|
2703002000NRG24250120241188175
|
25/01/2024
|
Kaili
|
2703002WL031081
|
Kaili
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572046
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300210700640700/9913485
(बापेउ)
|
2703002000NRG24250120241188176
|
25/01/2024
|
Lunna Ram
|
2703002WL031081
|
Lunna Ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142572028
|
|
MR LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300210700640700/9913492
(बापेउ)
|
2703002000NRG24250120241188177
|
25/01/2024
|
RUPARAM
|
2703002WL031081
|
RUPARAM
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142572029
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300210700640700/9913518
(बापेउ)
|
2703002000NRG24250120241188178
|
25/01/2024
|
Sugana
|
2703002WL031081
|
Sugana
|
00415
|
SBIN0032041
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142572049
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300210700640700/9913547
(बापेउ)
|
2703002000NRG24250120241188179
|
25/01/2024
|
Nathi
|
2703002WL031081
|
Nathi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572101
|
|
MS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300210700640700/9913549
(बापेउ)
|
2703002000NRG24250120241188180
|
25/01/2024
|
Shanti
|
2703002WL031081
|
Shanti
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572043
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300210700640700/9913581
(बापेउ)
|
2703002000NRG24250120241188182
|
25/01/2024
|
Bhiya Ram
|
2703002WL031081
|
Bhiya Ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572118
|
|
BHEEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DUNGARGARH
|
RJ-270300210700640700/9913585
(बापेउ)
|
2703002000NRG24250120241188183
|
25/01/2024
|
Gena Ram
|
2703002WL031081
|
Gena Ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572034
|
|
GENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DUNGARGARH
|
RJ-270300210700640700/9913651
(बापेउ)
|
2703002000NRG24250120241188187
|
25/01/2024
|
JESARAM
|
2703002WL031081
|
JESARAM
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572180
|
|
MR JESA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210700640700/99852668
(बापेउ)
|
2703002000NRG24250120241188189
|
25/01/2024
|
parma
|
2703002WL031081
|
parma
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142572038
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300210700640700/99852715
(बापेउ)
|
2703002000NRG24250120241188195
|
25/01/2024
|
Dharmaram
|
2703002WL031081
|
Dharmaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572144
|
|
MR BHRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300210700640700/99852715
(बापेउ)
|
2703002000NRG24250120241188196
|
25/01/2024
|
Surja
|
2703002WL031081
|
Surja
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572033
|
|
MRS SURJA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210700640700/99852717
(बापेउ)
|
2703002000NRG24250120241188197
|
25/01/2024
|
Phusi
|
2703002WL031081
|
Phusi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572057
|
|
MRS PUSI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300210700640700/99852726
(बापेउ)
|
2703002000NRG24250120241188198
|
25/01/2024
|
Ganesharam
|
2703002WL031081
|
Ganesharam
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142572052
|
|
GANESA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DUNGARGARH
|
RJ-270300210700640700/99852734
(बापेउ)
|
2703002000NRG24250120241188201
|
25/01/2024
|
Godawari
|
2703002WL031081
|
Godawari
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572134
|
|
MRS GODAVARI GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300210700640700/99852745
(बापेउ)
|
2703002000NRG24250120241188203
|
25/01/2024
|
Bhanwari
|
2703002WL031081
|
Bhanwari
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572117
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300210700640700/99852874
(बापेउ)
|
2703002000NRG24250120241188225
|
25/01/2024
|
Muli
|
2703002WL031081
|
Muli
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142572162
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300210700640700/99852921
(बापेउ)
|
2703002000NRG24250120241188231
|
25/01/2024
|
dhapu
|
2703002WL031081
|
dhapu
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572037
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300210700640700/99852924
(बापेउ)
|
2703002000NRG24250120241188232
|
25/01/2024
|
NARAYAN RAM
|
2703002WL031081
|
NARAYAN RAM
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572025
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300210700640700/99852943
(बापेउ)
|
2703002000NRG24250120241188236
|
25/01/2024
|
ramniwas
|
2703002WL031081
|
ramniwas
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572190
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300210700640700/99852956
(बापेउ)
|
2703002000NRG24250120241188238
|
25/01/2024
|
TULSI
|
2703002WL031081
|
TULSI
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572056
|
|
MRS TULASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300210700640700/99852995
(बापेउ)
|
2703002000NRG24250120241188242
|
25/01/2024
|
Shanti
|
2703002WL031081
|
Shanti
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142572108
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210700640700/99853008
(बापेउ)
|
2703002000NRG24250120241188245
|
25/01/2024
|
Suman
|
2703002WL031081
|
Suman
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572036
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210700640700/99853035
(बापेउ)
|
2703002000NRG24250120241188248
|
25/01/2024
|
pooja
|
2703002WL031081
|
pooja
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572047
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300210700640700/99853058
(बापेउ)
|
2703002000NRG24250120241188256
|
25/01/2024
|
mukesh
|
2703002WL031081
|
mukesh
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572111
|
|
MR MUKESH SHRMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300210700640700/99853060
(बापेउ)
|
2703002000NRG24250120241188258
|
25/01/2024
|
rupa ram
|
2703002WL031081
|
rupa ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142572026
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DUNGARGARH
|
RJ-270300210700640700/99853100
(बापेउ)
|
2703002000NRG24250120241188260
|
25/01/2024
|
om prakash
|
2703002WL031081
|
om prakash
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572027
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300210700640700/99853107
(बापेउ)
|
2703002000NRG24250120241188263
|
25/01/2024
|
PARU DEVI
|
2703002WL031081
|
PARU DEVI
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572119
|
|
PARU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
DUNGARGARH
|
RJ-270300210700640700/99853110
(बापेउ)
|
2703002000NRG24250120241188265
|
25/01/2024
|
BHURA
|
2703002WL031081
|
BHURA
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572175
|
|
BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210700640700/99853110
(बापेउ)
|
2703002000NRG24250120241188264
|
25/01/2024
|
MAHENDRA
|
2703002WL031081
|
MAHENDRA
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572165
|
|
MAHENDRA
|
INDUSIND BANK(607189)
|
|
97
|
DUNGARGARH
|
RJ-270300210700640700/99853227
(बापेउ)
|
2703002000NRG24250120241188272
|
25/01/2024
|
sarla devi
|
2703002WL031081
|
sarla devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572151
|
|
MS SARLA JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153500
|
153500
|
|
|
|
|
|
|
|
|
98
|
DUNGARGARH
|
RJ-270300210700640700/99852696
(बापेउ)
|
2703002000NRG24250120241188193
|
25/01/2024
|
SHIVLAL SHARMA
|
2703002WL031081
|
SHIVLAL SHARMA
|
00415
|
SBIN0032116
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572184
|
|
MR SHIVLAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300210700640700/99853255
(बापेउ)
|
2703002000NRG24250120241188278
|
25/01/2024
|
Jagdish
|
2703002WL031081
|
Jagdish
|
00415
|
SBIN0032116
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572176
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
100
|
DUNGARGARH
|
RJ-270300210700640700/99852824
(बापेउ)
|
2703002000NRG24250120241188217
|
25/01/2024
|
Bhagirath
|
2703002WL031081
|
Bhagirath
|
00415
|
SBIN0032267
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572045
|
|
MR BHAGIRATH JI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300210700640700/99852872
(बापेउ)
|
2703002000NRG24250120241188224
|
25/01/2024
|
Nurja
|
2703002WL031081
|
Nurja
|
00415
|
SBIN0032267
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142572164
|
|
MRS NURJA NURJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
102
|
DUNGARGARH
|
RJ-270300210700640700/99853249
(बापेउ)
|
2703002000NRG24250120241188274
|
25/01/2024
|
bhani pratap
|
2703002WL031081
|
bhani pratap
|
00554
|
KKBK0000277
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572058
|
|
MASTER BHANIRAM PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
103
|
DUNGARGARH
|
RJ-270300210700640700/50316586
(बापेउ)
|
2703002000NRG24250120241188121
|
25/01/2024
|
Dhapu
|
2703002WL031081
|
Dhapu
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572156
|
|
DHAPU WO BHANWAR LAL GARUVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210700640700/50395633
(बापेउ)
|
2703002000NRG24250120241188127
|
25/01/2024
|
REWANT RAM
|
2703002WL031081
|
REWANT RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572187
|
|
REWANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DUNGARGARH
|
RJ-270300210700640700/6576691018
(बापेउ)
|
2703002000NRG24250120241188131
|
25/01/2024
|
kamal
|
2703002WL031081
|
kamal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572158
|
|
KAMAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210700640700/6576691020
(बापेउ)
|
2703002000NRG24250120241188132
|
25/01/2024
|
ashok
|
2703002WL031081
|
ashok
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572145
|
|
ASHOK SO BHANWAR LAL GARUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210700640700/6576691025
(बापेउ)
|
2703002000NRG24250120241188135
|
25/01/2024
|
ram gopal
|
2703002WL031081
|
ram gopal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572141
|
|
RAM GOPAL SHARMA SO SITA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210700640700/99090124
(बापेउ)
|
2703002000NRG24250120241188137
|
25/01/2024
|
bhagwati
|
2703002WL031081
|
bhagwati
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572112
|
|
BHAGAWATI W/O BHAWANI SHANKAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
DUNGARGARH
|
RJ-270300210700640700/9913127
(बापेउ)
|
2703002000NRG24250120241188142
|
25/01/2024
|
Uami
|
2703002WL031081
|
Uami
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572102
|
|
UMI DEVI WO DHANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210700640700/9913129
(बापेउ)
|
2703002000NRG24250120241188143
|
25/01/2024
|
Arjan Ram
|
2703002WL031081
|
Arjan Ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572125
|
|
ARJAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210700640700/9913133
(बापेउ)
|
2703002000NRG24250120241188145
|
25/01/2024
|
chena
|
2703002WL031081
|
chena
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572103
|
|
CHENI DEVI WO NANU RAM GARUVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210700640700/9913178
(बापेउ)
|
2703002000NRG24250120241188151
|
25/01/2024
|
SHANTI
|
2703002WL031081
|
SHANTI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572135
|
|
SHANTI WO KISTURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210700640700/9913201
(बापेउ)
|
2703002000NRG24250120241188155
|
25/01/2024
|
Jasu
|
2703002WL031081
|
Jasu
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142572130
|
|
JASU WO PEMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210700640700/9913201
(बापेउ)
|
2703002000NRG24250120241188154
|
25/01/2024
|
PemaRam
|
2703002WL031081
|
PemaRam
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142572174
|
|
PEMA RAM MADHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
DUNGARGARH
|
RJ-270300210700640700/9913202
(बापेउ)
|
2703002000NRG24250120241188157
|
25/01/2024
|
Maghi Devi
|
2703002WL031081
|
Maghi Devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142572131
|
|
MAGHI DEVI WO MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210700640700/9913202
(बापेउ)
|
2703002000NRG24250120241188156
|
25/01/2024
|
MANARAM
|
2703002WL031081
|
MANARAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142572149
|
|
MR MANARAM MANARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300210700640700/9913205
(बापेउ)
|
2703002000NRG24250120241188158
|
25/01/2024
|
Dhanni
|
2703002WL031081
|
Dhanni
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572126
|
|
DHANNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210700640700/9913222
(बापेउ)
|
2703002000NRG24250120241188160
|
25/01/2024
|
MANGI LAL
|
2703002WL031081
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
25/03/2024
|
|
2142572042
|
|
MANGI LAL KHETA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
DUNGARGARH
|
RJ-270300210700640700/9913227
(बापेउ)
|
2703002000NRG24250120241188161
|
25/01/2024
|
REWANT RAM
|
2703002WL031081
|
REWANT RAM
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142572136
|
|
REWANT RAM SO NANK RAM GARUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210700640700/9913325
(बापेउ)
|
2703002000NRG24250120241188168
|
25/01/2024
|
Gopal Ram
|
2703002WL031081
|
Gopal Ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
25/03/2024
|
|
2142572063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
DUNGARGARH
|
RJ-270300210700640700/9913414
(बापेउ)
|
2703002000NRG24250120241188170
|
25/01/2024
|
SHARDA
|
2703002WL031081
|
SHARDA
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142572122
|
|
SHARADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210700640700/9913449
(बापेउ)
|
2703002000NRG24250120241188171
|
25/01/2024
|
Manaram
|
2703002WL031081
|
Manaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572116
|
|
MANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210700640700/9913471
(बापेउ)
|
2703002000NRG24250120241188173
|
25/01/2024
|
MANOJ KUMAR
|
2703002WL031081
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572127
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DUNGARGARH
|
RJ-270300210700640700/9913631
(बापेउ)
|
2703002000NRG24250120241188184
|
25/01/2024
|
Sharwan Ram
|
2703002WL031081
|
Sharwan Ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572140
|
|
SHRWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DUNGARGARH
|
RJ-270300210700640700/9913647
(बापेउ)
|
2703002000NRG24250120241188185
|
25/01/2024
|
Jetharam
|
2703002WL031081
|
Jetharam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572185
|
|
JETHA RAM SO JEEYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210700640700/9913648
(बापेउ)
|
2703002000NRG24250120241188186
|
25/01/2024
|
heera ram
|
2703002WL031081
|
heera ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572186
|
|
HIRARAM SO JIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210700640700/99852676
(बापेउ)
|
2703002000NRG24250120241188190
|
25/01/2024
|
SALIM KHAN
|
2703002WL031081
|
SALIM KHAN
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142572132
|
|
SALIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DUNGARGARH
|
RJ-270300210700640700/99852712
(बापेउ)
|
2703002000NRG24250120241188194
|
25/01/2024
|
Suganaram
|
2703002WL031081
|
Suganaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572106
|
|
SUGANA RAM GARUVA SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210700640700/99852732
(बापेउ)
|
2703002000NRG24250120241188199
|
25/01/2024
|
Rukhama
|
2703002WL031081
|
Rukhama
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572155
|
|
RUKHAMA WO PANNA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210700640700/99852734
(बापेउ)
|
2703002000NRG24250120241188200
|
25/01/2024
|
Girdhari
|
2703002WL031081
|
Girdhari
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572181
|
|
GIRDHARI SO KOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210700640700/99852770
(बापेउ)
|
2703002000NRG24250120241188206
|
25/01/2024
|
rameshwer lal
|
2703002WL031081
|
rameshwer lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572148
|
|
RAMESHWAR LAL SUTHAR SO ASU RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210700640700/99852781
(बापेउ)
|
2703002000NRG24250120241188207
|
25/01/2024
|
Ashi Devi
|
2703002WL031081
|
Ashi Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572178
|
|
ASHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210700640700/99852793
(बापेउ)
|
2703002000NRG24250120241188209
|
25/01/2024
|
Ali Khan
|
2703002WL031081
|
Ali Khan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572166
|
|
ALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUNGARGARH
|
RJ-270300210700640700/99852796
(बापेउ)
|
2703002000NRG24250120241188210
|
25/01/2024
|
sahiram
|
2703002WL031081
|
sahiram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572146
|
|
SAHI RAM GARUWA
|
BANK OF BARODA(606985)
|
|
135
|
DUNGARGARH
|
RJ-270300210700640700/99852802
(बापेउ)
|
2703002000NRG24250120241188212
|
25/01/2024
|
Sajna
|
2703002WL031081
|
Sajna
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572133
|
|
SAJNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210700640700/99852806
(बापेउ)
|
2703002000NRG24250120241188213
|
25/01/2024
|
Ram Niwas
|
2703002WL031081
|
Ram Niwas
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572110
|
|
RAM NIWAS SO NANU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210700640700/99852808
(बापेउ)
|
2703002000NRG24250120241188214
|
25/01/2024
|
Chandarkla
|
2703002WL031081
|
Chandarkla
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572123
|
|
CHANDRKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300210700640700/99852823
(बापेउ)
|
2703002000NRG24250120241188216
|
25/01/2024
|
radha devi
|
2703002WL031081
|
radha devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572179
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210700640700/99852846
(बापेउ)
|
2703002000NRG24250120241188218
|
25/01/2024
|
sukharam
|
2703002WL031081
|
sukharam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142572168
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DUNGARGARH
|
RJ-270300210700640700/99852856
(बापेउ)
|
2703002000NRG24250120241188221
|
25/01/2024
|
amararam
|
2703002WL031081
|
amararam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572171
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300210700640700/99852927
(बापेउ)
|
2703002000NRG24250120241188233
|
25/01/2024
|
RAMPRATAP
|
2703002WL031081
|
RAMPRATAP
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142572142
|
|
RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210700640700/99852955
(बापेउ)
|
2703002000NRG24250120241188237
|
25/01/2024
|
sohan ram
|
2703002WL031081
|
sohan ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572147
|
|
SOHANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210700640700/99852979
(बापेउ)
|
2703002000NRG24250120241188239
|
25/01/2024
|
KANA RAM
|
2703002WL031081
|
KANA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142572107
|
|
KANA RAM SO UDA RAM
|
BANK OF BARODA(606985)
|
|
144
|
DUNGARGARH
|
RJ-270300210700640700/99852999
(बापेउ)
|
2703002000NRG24250120241188244
|
25/01/2024
|
Chandu Devi
|
2703002WL031081
|
Chandu Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572115
|
|
CHANDU WO PRMESHWAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210700640700/99853014
(बापेउ)
|
2703002000NRG24250120241188246
|
25/01/2024
|
tikuram
|
2703002WL031081
|
tikuram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572172
|
|
TIKU RAM S/O CHOKHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210700640700/99853034
(बापेउ)
|
2703002000NRG24250120241188247
|
25/01/2024
|
chandra kala
|
2703002WL031081
|
chandra kala
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572124
|
|
MRS CHANDR KALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300210700640700/99853038
(बापेउ)
|
2703002000NRG24250120241188249
|
25/01/2024
|
Hadman
|
2703002WL031081
|
Hadman
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142572109
|
|
HADAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUNGARGARH
|
RJ-270300210700640700/99853046
(बापेउ)
|
2703002000NRG24250120241188251
|
25/01/2024
|
rami devi
|
2703002WL031081
|
rami devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572167
|
|
RAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210700640700/99853050
(बापेउ)
|
2703002000NRG24250120241188252
|
25/01/2024
|
Mukesh khan
|
2703002WL031081
|
Mukesh khan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572160
|
|
MUKESH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUNGARGARH
|
RJ-270300210700640700/99853055
(बापेउ)
|
2703002000NRG24250120241188253
|
25/01/2024
|
gularam
|
2703002WL031081
|
gularam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572170
|
|
GULA RAM
|
BANK OF BARODA(606985)
|
|
151
|
DUNGARGARH
|
RJ-270300210700640700/99853057
(बापेउ)
|
2703002000NRG24250120241188255
|
25/01/2024
|
sanju devi
|
2703002WL031081
|
sanju devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572114
|
|
SANJU DEVI WO GORI SHANKAR MEHTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210700640700/99853059
(बापेउ)
|
2703002000NRG24250120241188257
|
25/01/2024
|
kailash
|
2703002WL031081
|
kailash
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572129
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210700640700/99853095
(बापेउ)
|
2703002000NRG24250120241188259
|
25/01/2024
|
VIJAY SINGH
|
2703002WL031081
|
VIJAY SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572128
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DUNGARGARH
|
RJ-270300210700640700/99853100
(बापेउ)
|
2703002000NRG24250120241188261
|
25/01/2024
|
SAMPU
|
2703002WL031081
|
SAMPU
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572121
|
|
SAMPU WO OM PRAKASH SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210700640700/99853107
(बापेउ)
|
2703002000NRG24250120241188262
|
25/01/2024
|
SAHIRAM
|
2703002WL031081
|
SAHIRAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572169
|
|
SAHIRAM SO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210700640700/99853118
(बापेउ)
|
2703002000NRG24250120241188267
|
25/01/2024
|
JAMNA
|
2703002WL031081
|
JAMNA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572105
|
|
JAMNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210700640700/99853118
(बापेउ)
|
2703002000NRG24250120241188266
|
25/01/2024
|
kistura ram
|
2703002WL031081
|
kistura ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572177
|
|
KISHTURARAM SO BHAGWANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210700640700/99853130
(बापेउ)
|
2703002000NRG24250120241188268
|
25/01/2024
|
khetu devi
|
2703002WL031081
|
khetu devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142572173
|
|
KHETU_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
DUNGARGARH
|
RJ-270300210700640700/99853159
(बापेउ)
|
2703002000NRG24250120241188269
|
25/01/2024
|
Santosh
|
2703002WL031081
|
Santosh
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142572157
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210700640700/99853248
(बापेउ)
|
2703002000NRG24250120241188273
|
25/01/2024
|
sushila
|
2703002WL031081
|
sushila
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572161
|
|
Ms. Sushila Sushila
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DUNGARGARH
|
RJ-270300210700640700/99853250
(बापेउ)
|
2703002000NRG24250120241188275
|
25/01/2024
|
pawan kumar
|
2703002WL031081
|
pawan kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572137
|
|
PAWAN KUMAR SO RAM RAKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210700640700/99853252
(बापेउ)
|
2703002000NRG24250120241188276
|
25/01/2024
|
Pooja prajapat
|
2703002WL031081
|
Pooja prajapat
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572153
|
|
PUJA PRAJAPAT DO NANURAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210700640700/99853256
(बापेउ)
|
2703002000NRG24250120241188279
|
25/01/2024
|
Poonam
|
2703002WL031081
|
Poonam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572159
|
|
PUNAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210700640700/99853258
(बापेउ)
|
2703002000NRG24250120241188282
|
25/01/2024
|
Ramprtap
|
2703002WL031081
|
Ramprtap
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572154
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300210700640700/99853260
(बापेउ)
|
2703002000NRG24250120241188283
|
25/01/2024
|
Saraswati
|
2703002WL031081
|
Saraswati
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572152
|
|
SARSWATI PRAJAPAT DOREKHA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182500
|
182500
|
|
|
|
|
|
|
|
|
166
|
DUNGARGARH
|
RJ-270300210700640700/99853056
(बापेउ)
|
2703002000NRG24250120241188254
|
25/01/2024
|
SANTOSH
|
2703002WL031081
|
SANTOSH
|
00689
|
AUBL0002266
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572072
|
|
SANTOSH W/O TAJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
167
|
DUNGARGARH
|
RJ-270300210700640700/99853160
(बापेउ)
|
2703002000NRG24250120241188270
|
25/01/2024
|
NANURAM
|
2703002WL031081
|
NANURAM
|
00689
|
AUBL0002266
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142572073
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496750
|
496750
|
|
|
|
|
|
|
|