|
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-270300210700640700/99852751
(बापेउ)
|
2703002000NRG24110820230456818
|
11/08/2023
|
RAJENDRA
|
2703002WL012022
|
RAJENDRA
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470388
|
|
MR RAJENDRA GARAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300210700640700/99853033
(बापेउ)
|
2703002000NRG24110820230456824
|
11/08/2023
|
BHAIRA RAM
|
2703002WL012022
|
BHAIRA RAM
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470386
|
|
BHAIRA RAM SO PURKHA RAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210700640700/99853138
(बापेउ)
|
2703002000NRG24110820230456724
|
11/08/2023
|
BIRBAL RAM
|
2703002WL012020
|
BIRBAL RAM
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470387
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210700640700/99852607
(बापेउ)
|
2703002000NRG24110820230456760
|
11/08/2023
|
om prakash
|
2703002WL012021
|
om prakash
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470280
|
|
OMPRAKASH SO DIPARAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210700640700/99852817
(बापेउ)
|
2703002000NRG24110820230456691
|
11/08/2023
|
Chandraavali
|
2703002WL012020
|
Chandraavali
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470281
|
|
Chandraavali
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210700640700/99852997
(बापेउ)
|
2703002000NRG24110820230456823
|
11/08/2023
|
Sangeeta
|
2703002WL012022
|
Sangeeta
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470282
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210700640700/99853067
(बापेउ)
|
2703002000NRG24110820230456720
|
11/08/2023
|
malaram
|
2703002WL012020
|
malaram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470283
|
|
Malaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210700640700/9913204
(बापेउ)
|
2703002000NRG24110820230456788
|
11/08/2023
|
Bhirajram
|
2703002WL012022
|
Bhirajram
|
00045
|
BARB0SUDSAR
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470396
|
|
BHI RAJ RAM SO PADMA RAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210700640700/9913211
(बापेउ)
|
2703002000NRG24110820230456794
|
11/08/2023
|
TOLA RAM
|
2703002WL012022
|
TOLA RAM
|
00045
|
BARB0SUDSAR
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470278
|
|
TOLA RAM SO NARAYAN RAM PRAJAPAT
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210700640700/99852791
(बापेउ)
|
2703002000NRG24110820230456819
|
11/08/2023
|
Keshar
|
2703002WL012022
|
Keshar
|
00045
|
BARB0SUDSAR
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470279
|
|
KESHAR WO DANA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210700640700/9913141
(बापेउ)
|
2703002000NRG24110820230456777
|
11/08/2023
|
BABU LAL
|
2703002WL012022
|
BABU LAL
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470383
|
|
BABU LAL S/O LIKHMA RAM
|
BANK OF INDIA(508505)
|
|
12
|
DUNGARGARH
|
RJ-270300210700640700/9913572
(बापेउ)
|
2703002000NRG24110820230456753
|
11/08/2023
|
UDHARAM
|
2703002WL012021
|
UDHARAM
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470382
|
|
UDA RAM S/O HUKAMA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300210700640700/99852890
(बापेउ)
|
2703002000NRG24110820230456706
|
11/08/2023
|
Malaram
|
2703002WL012020
|
Malaram
|
00114
|
RSCB0017009
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470286
|
|
MALARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300210700640700/50316539
(बापेउ)
|
2703002000NRG24110820230456732
|
11/08/2023
|
Rameti
|
2703002WL012021
|
Rameti
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470305
|
|
RAMETI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300210700640700/9913186
(बापेउ)
|
2703002000NRG24110820230456782
|
11/08/2023
|
Ratna Ram
|
2703002WL012022
|
Ratna Ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470293
|
|
RATANA RAM
|
CANARA BANK(508532)
|
|
16
|
DUNGARGARH
|
RJ-270300210700640700/9913247
(बापेउ)
|
2703002000NRG24110820230456798
|
11/08/2023
|
Nanuram
|
2703002WL012022
|
Nanuram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470288
|
|
MR NANU RAM SO ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210700640700/9913258
(बापेउ)
|
2703002000NRG24110820230456744
|
11/08/2023
|
BHANWAR LAL
|
2703002WL012021
|
BHANWAR LAL
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470294
|
|
BHANWAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300210700640700/9913258
(बापेउ)
|
2703002000NRG24110820230456745
|
11/08/2023
|
narpati
|
2703002WL012021
|
narpati
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470314
|
|
NARAPATI W/O BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
DUNGARGARH
|
RJ-270300210700640700/9913507
(बापेउ)
|
2703002000NRG24110820230456750
|
11/08/2023
|
Indra
|
2703002WL012021
|
Indra
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470296
|
|
INDRA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
DUNGARGARH
|
RJ-270300210700640700/9913622
(बापेउ)
|
2703002000NRG24110820230456756
|
11/08/2023
|
champa
|
2703002WL012021
|
champa
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470315
|
|
CHAMPA MEGHWAL WO RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210700640700/9913622
(बापेउ)
|
2703002000NRG24110820230456755
|
11/08/2023
|
ram kishan
|
2703002WL012021
|
ram kishan
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470397
|
|
RAM KISHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300210700640700/9913657
(बापेउ)
|
2703002000NRG24110820230456802
|
11/08/2023
|
Mala Ram
|
2703002WL012022
|
Mala Ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470309
|
|
MALARAM BRAHMAN SO ASHA RAM BRAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210700640700/9913657
(बापेउ)
|
2703002000NRG24110820230456803
|
11/08/2023
|
SITA DEVI
|
2703002WL012022
|
SITA DEVI
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470297
|
|
SEETA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300210700640700/99852670
(बापेउ)
|
2703002000NRG24110820230456761
|
11/08/2023
|
Manju devi
|
2703002WL012021
|
Manju devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470313
|
|
MANJU W/O LICHAMAN RAM
|
BANK OF INDIA(508505)
|
|
25
|
DUNGARGARH
|
RJ-270300210700640700/99852679
(बापेउ)
|
2703002000NRG24110820230456804
|
11/08/2023
|
sahiram
|
2703002WL012022
|
sahiram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470290
|
|
SAHI RAM MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300210700640700/99852679
(बापेउ)
|
2703002000NRG24110820230456805
|
11/08/2023
|
Sushila
|
2703002WL012022
|
Sushila
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470299
|
|
SUSHILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300210700640700/99852680
(बापेउ)
|
2703002000NRG24110820230456806
|
11/08/2023
|
omprakash
|
2703002WL012022
|
omprakash
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470289
|
|
OMPRAKASH MEGHWAL MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300210700640700/99852680
(बापेउ)
|
2703002000NRG24110820230456807
|
11/08/2023
|
Santosh
|
2703002WL012022
|
Santosh
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470298
|
|
SANTOSH W/O OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300210700640700/99852728
(बापेउ)
|
2703002000NRG24110820230456764
|
11/08/2023
|
Bharat Lal
|
2703002WL012021
|
Bharat Lal
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470310
|
|
BHARAT LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
30
|
DUNGARGARH
|
RJ-270300210700640700/99852728
(बापेउ)
|
2703002000NRG24110820230456815
|
11/08/2023
|
Manju
|
2703002WL012022
|
Manju
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470307
|
|
MRS MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210700640700/99852729
(बापेउ)
|
2703002000NRG24110820230456816
|
11/08/2023
|
Sharda
|
2703002WL012022
|
Sharda
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470308
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210700640700/99852748
(बापेउ)
|
2703002000NRG24110820230456767
|
11/08/2023
|
Sushila
|
2703002WL012021
|
Sushila
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470300
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DUNGARGARH
|
RJ-270300210700640700/99852812
(बापेउ)
|
2703002000NRG24110820230456686
|
11/08/2023
|
Bhanwar Lal
|
2703002WL012020
|
Bhanwar Lal
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470287
|
|
BHANWAR LAL SO TULCHHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210700640700/99852812
(बापेउ)
|
2703002000NRG24110820230456687
|
11/08/2023
|
Bhanwari
|
2703002WL012020
|
Bhanwari
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470301
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210700640700/99852837
(बापेउ)
|
2703002000NRG24110820230456692
|
11/08/2023
|
Phusa Ram
|
2703002WL012020
|
Phusa Ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470312
|
|
PHUSA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300210700640700/99852855
(बापेउ)
|
2703002000NRG24110820230456697
|
11/08/2023
|
Sant Lal
|
2703002WL012020
|
Sant Lal
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470311
|
|
SANT LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300210700640700/99852877
(बापेउ)
|
2703002000NRG24110820230456702
|
11/08/2023
|
Parama
|
2703002WL012020
|
Parama
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470302
|
|
PARAMA RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
DUNGARGARH
|
RJ-270300210700640700/99852890
(बापेउ)
|
2703002000NRG24110820230456705
|
11/08/2023
|
Meera Devi
|
2703002WL012020
|
Meera Devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470285
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300210700640700/99852909
(बापेउ)
|
2703002000NRG24110820230456710
|
11/08/2023
|
Girdhari
|
2703002WL012020
|
Girdhari
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470303
|
|
GIRADHARI BHAGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
DUNGARGARH
|
RJ-270300210700640700/99852909
(बापेउ)
|
2703002000NRG24110820230456711
|
11/08/2023
|
Parma
|
2703002WL012020
|
Parma
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470295
|
|
PARAMA WO GIRDHARI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210700640700/99853067
(बापेउ)
|
2703002000NRG24110820230456721
|
11/08/2023
|
KAUSHALYA DEVI
|
2703002WL012020
|
KAUSHALYA DEVI
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470304
|
|
KOUSHALYA PRAJAPAT PEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300210700640700/99852607
(बापेउ)
|
2703002000NRG24110820230456759
|
11/08/2023
|
pushpa
|
2703002WL012021
|
pushpa
|
00345
|
RSCB0000012
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470291
|
|
PUSHPA OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
DUNGARGARH
|
RJ-270300210700640700/99852748
(बापेउ)
|
2703002000NRG24110820230456766
|
11/08/2023
|
mularam
|
2703002WL012021
|
mularam
|
00345
|
RSCB0000012
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470292
|
|
MULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DUNGARGARH
|
RJ-270300210700640700/99852837
(बापेउ)
|
2703002000NRG24110820230456693
|
11/08/2023
|
tulsi
|
2703002WL012020
|
tulsi
|
00345
|
RSCB0000012
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470306
|
|
TULCHI FUSHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
45
|
DUNGARGARH
|
RJ-270300210700640700/50316541
(बापेउ)
|
2703002000NRG24110820230456733
|
11/08/2023
|
Moda Ram
|
2703002WL012021
|
Moda Ram
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470319
|
|
MODA RAM SO RUGH RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210700640700/99853176
(बापेउ)
|
2703002000NRG24110820230456775
|
11/08/2023
|
mohan lal
|
2703002WL012021
|
mohan lal
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470318
|
|
MOHAN LAL POONIA S / O KESRA RAM POONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300210700640700/9913203
(बापेउ)
|
2703002000NRG24110820230456787
|
11/08/2023
|
RAMNIVAS
|
2703002WL012022
|
RAMNIVAS
|
00415
|
SBIN0005544
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470353
|
|
MR RAM NIWAS JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
48
|
DUNGARGARH
|
RJ-270300210700640700/9913145
(बापेउ)
|
2703002000NRG24110820230456780
|
11/08/2023
|
Mukna Ram
|
2703002WL012022
|
Mukna Ram
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470391
|
|
MR MUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210700640700/9913632
(बापेउ)
|
2703002000NRG24110820230456757
|
11/08/2023
|
BHAGARAM
|
2703002WL012021
|
BHAGARAM
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470363
|
|
BHAGA RAM SO BUDA RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300210700640700/99852700
(बापेउ)
|
2703002000NRG24110820230456808
|
11/08/2023
|
Om prakash
|
2703002WL012022
|
Om prakash
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470362
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210700640700/99852701
(बापेउ)
|
2703002000NRG24110820230456809
|
11/08/2023
|
Gopal
|
2703002WL012022
|
Gopal
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470360
|
|
MR GOPAL KHILERY
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210700640700/99852705
(बापेउ)
|
2703002000NRG24110820230456810
|
11/08/2023
|
Ruparam
|
2703002WL012022
|
Ruparam
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470361
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
53
|
DUNGARGARH
|
RJ-270300210700640700/50316583
(बापेउ)
|
2703002000NRG24110820230456734
|
11/08/2023
|
Arjunram
|
2703002WL012021
|
Arjunram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470321
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210700640700/50316592
(बापेउ)
|
2703002000NRG24110820230456735
|
11/08/2023
|
gulab
|
2703002WL012021
|
gulab
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470322
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210700640700/50395648
(बापेउ)
|
2703002000NRG24110820230456738
|
11/08/2023
|
Hukmaram
|
2703002WL012021
|
Hukmaram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470380
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210700640700/9913141
(बापेउ)
|
2703002000NRG24110820230456778
|
11/08/2023
|
Champa
|
2703002WL012022
|
Champa
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470366
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210700640700/9913144
(बापेउ)
|
2703002000NRG24110820230456779
|
11/08/2023
|
Rewanti
|
2703002WL012022
|
Rewanti
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470372
|
|
MRS REWTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300210700640700/9913188
(बापेउ)
|
2703002000NRG24110820230456783
|
11/08/2023
|
gokul ram
|
2703002WL012022
|
gokul ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470373
|
|
MR GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210700640700/9913191
(बापेउ)
|
2703002000NRG24110820230456784
|
11/08/2023
|
Mangilal
|
2703002WL012022
|
Mangilal
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470374
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210700640700/9913193
(बापेउ)
|
2703002000NRG24110820230456786
|
11/08/2023
|
Pema Devi
|
2703002WL012022
|
Pema Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470367
|
|
PEMI W/O RIDHARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
DUNGARGARH
|
RJ-270300210700640700/9913260
(बापेउ)
|
2703002000NRG24110820230456746
|
11/08/2023
|
Lichhma Devi
|
2703002WL012021
|
Lichhma Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470376
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210700640700/9913261
(बापेउ)
|
2703002000NRG24110820230456748
|
11/08/2023
|
Rukhama Devi
|
2703002WL012021
|
Rukhama Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470390
|
|
MRS RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300210700640700/9913559
(बापेउ)
|
2703002000NRG24110820230456751
|
11/08/2023
|
Gora
|
2703002WL012021
|
Gora
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470368
|
|
MRS GORA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210700640700/9913559
(बापेउ)
|
2703002000NRG24110820230456752
|
11/08/2023
|
Om Prakash
|
2703002WL012021
|
Om Prakash
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470379
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300210700640700/9913632
(बापेउ)
|
2703002000NRG24110820230456758
|
11/08/2023
|
Kami Devi
|
2703002WL012021
|
Kami Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470369
|
|
MRS KAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210700640700/9913651
(बापेउ)
|
2703002000NRG24110820230456801
|
11/08/2023
|
JESARAM
|
2703002WL012022
|
JESARAM
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470357
|
|
MR JESA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300210700640700/99852708
(बापेउ)
|
2703002000NRG24110820230456762
|
11/08/2023
|
Ganpat Ram
|
2703002WL012021
|
Ganpat Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470354
|
|
MR GANPAT RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300210700640700/99852788
(बापेउ)
|
2703002000NRG24110820230456772
|
11/08/2023
|
sharwan ram
|
2703002WL012021
|
sharwan ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470324
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300210700640700/99852794
(बापेउ)
|
2703002000NRG24110820230456683
|
11/08/2023
|
Sahi Ram
|
2703002WL012020
|
Sahi Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470378
|
|
SAHI RAM BHANWARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
DUNGARGARH
|
RJ-270300210700640700/99852794
(बापेउ)
|
2703002000NRG24110820230456684
|
11/08/2023
|
Shanti
|
2703002WL012020
|
Shanti
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470377
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300210700640700/99852816
(बापेउ)
|
2703002000NRG24110820230456688
|
11/08/2023
|
Hadmana Ram
|
2703002WL012020
|
Hadmana Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470356
|
|
MR HADAMANA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300210700640700/99852816
(बापेउ)
|
2703002000NRG24110820230456689
|
11/08/2023
|
Uma Devi
|
2703002WL012020
|
Uma Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470364
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300210700640700/99852817
(बापेउ)
|
2703002000NRG24110820230456690
|
11/08/2023
|
Pawan Kumar
|
2703002WL012020
|
Pawan Kumar
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470355
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300210700640700/99852842
(बापेउ)
|
2703002000NRG24110820230456694
|
11/08/2023
|
SUKHA RAM
|
2703002WL012020
|
SUKHA RAM
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470329
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300210700640700/99852845
(बापेउ)
|
2703002000NRG24110820230456695
|
11/08/2023
|
Parmod Devi
|
2703002WL012020
|
Parmod Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470365
|
|
MRS PRAMODDEVI RUPARAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210700640700/99852875
(बापेउ)
|
2703002000NRG24110820230456699
|
11/08/2023
|
bhaira ram
|
2703002WL012020
|
bhaira ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470323
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300210700640700/99852875
(बापेउ)
|
2703002000NRG24110820230456700
|
11/08/2023
|
SHARDA
|
2703002WL012020
|
SHARDA
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470326
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300210700640700/99852900
(बापेउ)
|
2703002000NRG24110820230456707
|
11/08/2023
|
om prakash
|
2703002WL012020
|
om prakash
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470370
|
|
MR OMPRAKASH TARD
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210700640700/99852908
(बापेउ)
|
2703002000NRG24110820230456709
|
11/08/2023
|
Hans Raj
|
2703002WL012020
|
Hans Raj
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470328
|
|
HANSARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DUNGARGARH
|
RJ-270300210700640700/99852908
(बापेउ)
|
2703002000NRG24110820230456708
|
11/08/2023
|
Noja Devi
|
2703002WL012020
|
Noja Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470375
|
|
MR NOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300210700640700/99852911
(बापेउ)
|
2703002000NRG24110820230456712
|
11/08/2023
|
Mega Ram
|
2703002WL012020
|
Mega Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470320
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300210700640700/99852912
(बापेउ)
|
2703002000NRG24110820230456713
|
11/08/2023
|
Gopalram
|
2703002WL012020
|
Gopalram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470381
|
|
GOPALRAM SO BHIRAJRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210700640700/99852996
(बापेउ)
|
2703002000NRG24110820230456821
|
11/08/2023
|
devki
|
2703002WL012022
|
devki
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470325
|
|
MRS DEVKI DEVKI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300210700640700/99852997
(बापेउ)
|
2703002000NRG24110820230456822
|
11/08/2023
|
omprakash
|
2703002WL012022
|
omprakash
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470358
|
|
OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300210700640700/99853125
(बापेउ)
|
2703002000NRG24110820230456723
|
11/08/2023
|
POONAM CHAND
|
2703002WL012020
|
POONAM CHAND
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470327
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100980
|
100980
|
|
|
|
|
|
|
|
|
86
|
DUNGARGARH
|
RJ-270300210700640700/99852772
(बापेउ)
|
2703002000NRG24110820230456770
|
11/08/2023
|
PEMARAM
|
2703002WL012021
|
PEMARAM
|
00415
|
SBIN0032116
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470371
|
|
PEMA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
87
|
DUNGARGARH
|
RJ-270300210700640700/99853047
(बापेउ)
|
2703002000NRG24110820230456773
|
11/08/2023
|
narasi ram
|
2703002WL012021
|
narasi ram
|
00415
|
SBIN0032267
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470359
|
|
MR NARASI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
88
|
DUNGARGARH
|
RJ-270300210700640700/6576691015
(बापेउ)
|
2703002000NRG24110820230456741
|
11/08/2023
|
santosh
|
2703002WL012021
|
santosh
|
00462
|
UCBA0000573
|
3060
|
3060
|
Rejected
|
25/08/2023
|
|
4831470284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
89
|
DUNGARGARH
|
RJ-270300210700640700/50391091
(बापेउ)
|
2703002000NRG24110820230456736
|
11/08/2023
|
BHANWAR LAL
|
2703002WL012021
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470338
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210700640700/50391118
(बापेउ)
|
2703002000NRG24110820230456737
|
11/08/2023
|
Harikisan
|
2703002WL012021
|
Harikisan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470392
|
|
HARI RAM SO LIKHMA RAM JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210700640700/9913136
(बापेउ)
|
2703002000NRG24110820230456742
|
11/08/2023
|
arjunram
|
2703002WL012021
|
arjunram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470342
|
|
ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210700640700/9913136
(बापेउ)
|
2703002000NRG24110820230456743
|
11/08/2023
|
Raju
|
2703002WL012021
|
Raju
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470394
|
|
RAJU_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
DUNGARGARH
|
RJ-270300210700640700/9913137
(बापेउ)
|
2703002000NRG24110820230456776
|
11/08/2023
|
deda ram
|
2703002WL012022
|
deda ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470331
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300210700640700/9913145
(बापेउ)
|
2703002000NRG24110820230456781
|
11/08/2023
|
Kamla
|
2703002WL012022
|
Kamla
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470393
|
|
KAMLA DEVI WO MUKNA RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210700640700/9913192
(बापेउ)
|
2703002000NRG24110820230456785
|
11/08/2023
|
Ramdyal
|
2703002WL012022
|
Ramdyal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470332
|
|
RAMDAYAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210700640700/9913208
(बापेउ)
|
2703002000NRG24110820230456789
|
11/08/2023
|
Parta Ram
|
2703002WL012022
|
Parta Ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470335
|
|
PARTARAM SO MANGILAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210700640700/9913209
(बापेउ)
|
2703002000NRG24110820230456792
|
11/08/2023
|
Bhanwar lal
|
2703002WL012022
|
Bhanwar lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470349
|
|
BHANWAR LAL S\O MANGIRAM
|
BANK OF BARODA(606985)
|
|
98
|
DUNGARGARH
|
RJ-270300210700640700/9913209
(बापेउ)
|
2703002000NRG24110820230456791
|
11/08/2023
|
Lichhma
|
2703002WL012022
|
Lichhma
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470339
|
|
LICHHMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210700640700/9913210
(बापेउ)
|
2703002000NRG24110820230456793
|
11/08/2023
|
Chuni
|
2703002WL012022
|
Chuni
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470334
|
|
CHUNI DEVI PRAJAPAT WO MANGI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210700640700/9913211
(बापेउ)
|
2703002000NRG24110820230456795
|
11/08/2023
|
SUGANI
|
2703002WL012022
|
SUGANI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470333
|
|
SUGNA PRAJAPAT WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210700640700/9913222
(बापेउ)
|
2703002000NRG24110820230456797
|
11/08/2023
|
MANGI LAL
|
2703002WL012022
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470385
|
|
MANGI LAL KHETA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
DUNGARGARH
|
RJ-270300210700640700/9913260
(बापेउ)
|
2703002000NRG24110820230456747
|
11/08/2023
|
Manju
|
2703002WL012021
|
Manju
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470348
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210700640700/9913461
(बापेउ)
|
2703002000NRG24110820230456799
|
11/08/2023
|
bhanwari
|
2703002WL012022
|
bhanwari
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470336
|
|
BHANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210700640700/9913507
(बापेउ)
|
2703002000NRG24110820230456749
|
11/08/2023
|
GOPAL RAM
|
2703002WL012021
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470350
|
|
GOPALA RAM SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300210700640700/99852706
(बापेउ)
|
2703002000NRG24110820230456811
|
11/08/2023
|
Ganesha Ram
|
2703002WL012022
|
Ganesha Ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470317
|
|
GANESH RAM SO GOKUL RAM
|
BANK OF BARODA(606985)
|
|
106
|
DUNGARGARH
|
RJ-270300210700640700/99852707
(बापेउ)
|
2703002000NRG24110820230456812
|
11/08/2023
|
Purkha
|
2703002WL012022
|
Purkha
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470389
|
|
PURKHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
DUNGARGARH
|
RJ-270300210700640700/99852708
(बापेउ)
|
2703002000NRG24110820230456763
|
11/08/2023
|
dropati
|
2703002WL012021
|
dropati
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470347
|
|
DROPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210700640700/99852750
(बापेउ)
|
2703002000NRG24110820230456768
|
11/08/2023
|
Ramrakh
|
2703002WL012021
|
Ramrakh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470352
|
|
RAMRAKH SO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210700640700/99852769
(बापेउ)
|
2703002000NRG24110820230456769
|
11/08/2023
|
Chhelu Singh
|
2703002WL012021
|
Chhelu Singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470346
|
|
CHHELU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210700640700/99852855
(बापेउ)
|
2703002000NRG24110820230456698
|
11/08/2023
|
Sampu
|
2703002WL012020
|
Sampu
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470330
|
|
SAMPU DEVI WO SANTRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210700640700/99852877
(बापेउ)
|
2703002000NRG24110820230456701
|
11/08/2023
|
Ramlal
|
2703002WL012020
|
Ramlal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470344
|
|
RAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210700640700/99852878
(बापेउ)
|
2703002000NRG24110820230456703
|
11/08/2023
|
Nirama
|
2703002WL012020
|
Nirama
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470343
|
|
NIRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210700640700/99852937
(बापेउ)
|
2703002000NRG24110820230456715
|
11/08/2023
|
Rewant Ram
|
2703002WL012020
|
Rewant Ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470340
|
|
REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210700640700/99852937
(बापेउ)
|
2703002000NRG24110820230456716
|
11/08/2023
|
sita devi
|
2703002WL012020
|
sita devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470351
|
|
SITA DEVI WO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210700640700/99852947
(बापेउ)
|
2703002000NRG24110820230456717
|
11/08/2023
|
TANSUKH
|
2703002WL012020
|
TANSUKH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470337
|
|
TANSUKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210700640700/99852993
(बापेउ)
|
2703002000NRG24110820230456718
|
11/08/2023
|
PARBHU RAM
|
2703002WL012020
|
PARBHU RAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470341
|
|
PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210700640700/99852993
(बापेउ)
|
2703002000NRG24110820230456719
|
11/08/2023
|
rameswari
|
2703002WL012020
|
rameswari
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470345
|
|
RAMESHWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210700640700/99852996
(बापेउ)
|
2703002000NRG24110820230456820
|
11/08/2023
|
BIRMA RAM
|
2703002WL012022
|
BIRMA RAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470384
|
|
BIRAMARAM KUMHAR SO SHARWAN RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91800
|
91800
|
|
|
|
|
|
|
|
|
119
|
DUNGARGARH
|
RJ-270300210700640700/50316527
(बापेउ)
|
2703002000NRG24110820230456729
|
11/08/2023
|
MALARAM
|
2703002WL012021
|
MALARAM
|
00689
|
AUBL0002266
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470316
|
|
MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
DUNGARGARH
|
RJ-270300210700640700/99853165
(बापेउ)
|
2703002000NRG24110820230456726
|
11/08/2023
|
LUNARAM
|
2703002WL012020
|
LUNARAM
|
00689
|
AUBL0002266
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831470395
|
|
LUNARAM S/O RUPARAM . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367200
|
367200
|
|
|
|
|
|
|
|