|
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-270300210700640700/6576691008
(बापेउ)
|
2703002000NRG24091120230907405
|
09/11/2023
|
pannaram
|
2703002WL024411
|
pannaram
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362738
|
|
PANNA RAM GARUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210700640700/6576691013
(बापेउ)
|
2703002000NRG24091120230907534
|
09/11/2023
|
babloo
|
2703002WL024412
|
babloo
|
00032
|
UTIB0000335
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362737
|
|
BABALU GODARA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210700640700/99852957
(बापेउ)
|
2703002000NRG24091120230907622
|
09/11/2023
|
MOHAN RAM
|
2703002WL024412
|
MOHAN RAM
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362730
|
|
MOHAN RAM SO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210700640700/99853023
(बापेउ)
|
2703002000NRG24091120230907625
|
09/11/2023
|
TOLARAM
|
2703002WL024412
|
TOLARAM
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362732
|
|
MR TOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210700640700/99853024
(बापेउ)
|
2703002000NRG24091120230907626
|
09/11/2023
|
HARIRAM
|
2703002WL024412
|
HARIRAM
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362733
|
|
HARI RAM TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210700640700/99853112
(बापेउ)
|
2703002000NRG24091120230907358
|
09/11/2023
|
OM PRAKASH
|
2703002WL024410
|
OM PRAKASH
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362726
|
|
OM PRAKASH SONI S/O SH HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGARGARH
|
RJ-270300210700640700/99853113
(बापेउ)
|
2703002000NRG24091120230907359
|
09/11/2023
|
GAJANAND
|
2703002WL024410
|
GAJANAND
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362727
|
|
GAJANAND SONI SO HAR
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210700640700/99853114
(बापेउ)
|
2703002000NRG24091120230907360
|
09/11/2023
|
HARI KISHAN
|
2703002WL024410
|
HARI KISHAN
|
00032
|
UTIB0000335
|
3060
|
3060
|
Rejected
|
20/02/2024
|
|
0599362728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210700640700/99853129
(बापेउ)
|
2703002000NRG24091120230907633
|
09/11/2023
|
KAILASH
|
2703002WL024412
|
KAILASH
|
00032
|
UTIB0000335
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599362723
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210700640700/99853151
(बापेउ)
|
2703002000NRG24091120230907634
|
09/11/2023
|
rampyari
|
2703002WL024412
|
rampyari
|
00032
|
UTIB0000335
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599362725
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210700640700/99853174
(बापेउ)
|
2703002000NRG24091120230907374
|
09/11/2023
|
SHRAWAN RAM
|
2703002WL024410
|
SHRAWAN RAM
|
00032
|
UTIB0000335
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599362724
|
|
SHRWANRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
DUNGARGARH
|
RJ-270300210700640700/99853189
(बापेउ)
|
2703002000NRG24091120230907515
|
09/11/2023
|
SUNIL
|
2703002WL024411
|
SUNIL
|
00032
|
UTIB0000335
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362735
|
|
SUNIL SO HADMANA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210700640700/99853198
(बापेउ)
|
2703002000NRG24091120230907636
|
09/11/2023
|
RAMDEV
|
2703002WL024412
|
RAMDEV
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362731
|
|
MR RAM DEV GARUWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34170
|
34170
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300210700640700/99852610
(बापेउ)
|
2703002000NRG24091120230907307
|
09/11/2023
|
RATIRAM
|
2703002WL024410
|
RATIRAM
|
00032
|
UTIB0003887
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362739
|
|
RATI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210700640700/99852692
(बापेउ)
|
2703002000NRG24091120230907308
|
09/11/2023
|
Suman
|
2703002WL024410
|
Suman
|
00032
|
UTIB0003887
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362743
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210700640700/99852854
(बापेउ)
|
2703002000NRG24091120230907487
|
09/11/2023
|
hukma ram
|
2703002WL024411
|
hukma ram
|
00032
|
UTIB0003887
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362729
|
|
HUKAMA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300210700640700/99852899
(बापेउ)
|
2703002000NRG24091120230907334
|
09/11/2023
|
Ramnivas
|
2703002WL024410
|
Ramnivas
|
00032
|
UTIB0003887
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362742
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210700640700/99852918
(बापेउ)
|
2703002000NRG24091120230907339
|
09/11/2023
|
sharwan ram
|
2703002WL024410
|
sharwan ram
|
00032
|
UTIB0003887
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362741
|
|
SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210700640700/99852939
(बापेउ)
|
2703002000NRG24091120230907343
|
09/11/2023
|
lal ram
|
2703002WL024410
|
lal ram
|
00032
|
UTIB0003887
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362736
|
|
LALA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
DUNGARGARH
|
RJ-270300210700640700/99853126
(बापेउ)
|
2703002000NRG24091120230907632
|
09/11/2023
|
rampyari
|
2703002WL024412
|
rampyari
|
00032
|
UTIB0003887
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362740
|
|
RAM PYARI W/O NEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300210700640700/99853149
(बापेउ)
|
2703002000NRG24091120230907368
|
09/11/2023
|
SUMAN
|
2703002WL024410
|
SUMAN
|
00032
|
UTIB0003887
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362734
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26265
|
26265
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210700640700/6576691024
(बापेउ)
|
2703002000NRG24091120230907535
|
09/11/2023
|
balram
|
2703002WL024412
|
balram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362758
|
|
BALRAM SHARMA SO SITA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210700640700/9913115
(बापेउ)
|
2703002000NRG24091120230907414
|
09/11/2023
|
Kistura Ram
|
2703002WL024411
|
Kistura Ram
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362756
|
|
KISTURA RAM SO LADHU
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300210700640700/9913165
(बापेउ)
|
2703002000NRG24091120230907545
|
09/11/2023
|
PAPPU RAM
|
2703002WL024412
|
PAPPU RAM
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362754
|
|
PAPPU RAM SO MUKNA R
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300210700640700/99852688
(बापेउ)
|
2703002000NRG24091120230907590
|
09/11/2023
|
Pana Devi
|
2703002WL024412
|
Pana Devi
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362760
|
|
PANA
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300210700640700/99852799
(बापेउ)
|
2703002000NRG24091120230907473
|
09/11/2023
|
Rameshwer lal
|
2703002WL024411
|
Rameshwer lal
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362746
|
|
RAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300210700640700/99852846
(बापेउ)
|
2703002000NRG24091120230907324
|
09/11/2023
|
chuki devi
|
2703002WL024410
|
chuki devi
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362796
|
|
CHUKI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300210700640700/99852976
(बापेउ)
|
2703002000NRG24091120230907499
|
09/11/2023
|
Muniram
|
2703002WL024411
|
Muniram
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362755
|
|
MUNIRAM SHARMA
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300210700640700/99853133
(बापेउ)
|
2703002000NRG24091120230907513
|
09/11/2023
|
Lila
|
2703002WL024411
|
Lila
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362757
|
|
LILA
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300210700640700/99853251
(बापेउ)
|
2703002000NRG24091120230907390
|
09/11/2023
|
surendra
|
2703002WL024410
|
surendra
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362761
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300210700640700/99853254
(बापेउ)
|
2703002000NRG24091120230907393
|
09/11/2023
|
Dungar Ram
|
2703002WL024410
|
Dungar Ram
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362759
|
|
DUNGAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300210700640700/9913495
(बापेउ)
|
2703002000NRG24091120230907293
|
09/11/2023
|
KOJA RAM NAYAK
|
2703002WL024410
|
KOJA RAM NAYAK
|
00045
|
BARB0STASIK
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362745
|
|
KOJA RAM NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300210700640700/50316519
(बापेउ)
|
2703002000NRG24091120230907272
|
09/11/2023
|
MANGI LAL
|
2703002WL024410
|
MANGI LAL
|
00045
|
BARB0SUDSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362751
|
|
MANGI LAL SO GANGA R
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300210700640700/9913204
(बापेउ)
|
2703002000NRG24091120230907555
|
09/11/2023
|
Bhirajram
|
2703002WL024412
|
Bhirajram
|
00045
|
BARB0SUDSAR
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362748
|
|
BHI RAJ RAM SO PADMA
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300210700640700/9913229
(बापेउ)
|
2703002000NRG24091120230907287
|
09/11/2023
|
Luna Ram
|
2703002WL024410
|
Luna Ram
|
00045
|
BARB0SUDSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362747
|
|
LUNA RAM JAT SO SHER
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300210700640700/9913563
(बापेउ)
|
2703002000NRG24091120230907456
|
09/11/2023
|
Rajes
|
2703002WL024411
|
Rajes
|
00045
|
BARB0SUDSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362749
|
|
RAJESH KUMAR S O MOT
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300210700640700/99852791
(बापेउ)
|
2703002000NRG24091120230907612
|
09/11/2023
|
Keshar
|
2703002WL024412
|
Keshar
|
00045
|
BARB0SUDSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362752
|
|
KESHAR WO DANA RAM
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300210700640700/99852935
(बापेउ)
|
2703002000NRG24091120230907493
|
09/11/2023
|
bhanwar lal
|
2703002WL024411
|
bhanwar lal
|
00045
|
BARB0SUDSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362753
|
|
BHANWAR LAL SO DEEPA
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300210700640700/99852984
(बापेउ)
|
2703002000NRG24091120230907502
|
09/11/2023
|
BALU RAM
|
2703002WL024411
|
BALU RAM
|
00045
|
BARB0SUDSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362750
|
|
BALU RAM SO MOOLA RA
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300210700640700/99853036
(बापेउ)
|
2703002000NRG24091120230907354
|
09/11/2023
|
Sita Devi
|
2703002WL024410
|
Sita Devi
|
00045
|
BARB0SUDSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362840
|
|
SITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26265
|
26265
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300210700640700/9913138
(बापेउ)
|
2703002000NRG24091120230907540
|
09/11/2023
|
Sharda
|
2703002WL024412
|
Sharda
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362719
|
|
SHARDA WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300210700640700/99852890
(बापेउ)
|
2703002000NRG24091120230907333
|
09/11/2023
|
Malaram
|
2703002WL024410
|
Malaram
|
00114
|
RSCB0017009
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599362762
|
|
MALARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300210700640700/50316553
(बापेउ)
|
2703002000NRG24091120230907274
|
09/11/2023
|
NRAYANRAM
|
2703002WL024410
|
NRAYANRAM
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362801
|
|
NARAYAN RAM SO HIMATA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210700640700/50316572
(बापेउ)
|
2703002000NRG24091120230907276
|
09/11/2023
|
Ganga
|
2703002WL024410
|
Ganga
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362799
|
|
GANGA DEVI W/O BABU LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300210700640700/50316584
(बापेउ)
|
2703002000NRG24091120230907396
|
09/11/2023
|
perma
|
2703002WL024411
|
perma
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362766
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210700640700/50395640
(बापेउ)
|
2703002000NRG24091120230907532
|
09/11/2023
|
Heera Devi
|
2703002WL024412
|
Heera Devi
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362791
|
|
HEERA WO PURKHA RAM
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300210700640700/50395641
(बापेउ)
|
2703002000NRG24091120230907279
|
09/11/2023
|
Bna Ram
|
2703002WL024410
|
Bna Ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362797
|
|
BANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210700640700/9913115
(बापेउ)
|
2703002000NRG24091120230907415
|
09/11/2023
|
Rukhama
|
2703002WL024411
|
Rukhama
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362794
|
|
RUKHAMA W/O KISTURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
DUNGARGARH
|
RJ-270300210700640700/9913129
(बापेउ)
|
2703002000NRG24091120230907422
|
09/11/2023
|
Chuki
|
2703002WL024411
|
Chuki
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362790
|
|
CHUKLI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
DUNGARGARH
|
RJ-270300210700640700/9913186
(बापेउ)
|
2703002000NRG24091120230907546
|
09/11/2023
|
Ratna Ram
|
2703002WL024412
|
Ratna Ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362763
|
|
RATANA RAM
|
CANARA BANK(508532)
|
|
51
|
DUNGARGARH
|
RJ-270300210700640700/9913213
(बापेउ)
|
2703002000NRG24091120230907557
|
09/11/2023
|
Bhanwar Lal
|
2703002WL024412
|
Bhanwar Lal
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362782
|
|
BHANWAR LAL SO DEVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210700640700/9913227
(बापेउ)
|
2703002000NRG24091120230907443
|
09/11/2023
|
Manohari
|
2703002WL024411
|
Manohari
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362792
|
|
Mrs. MANOHARI MANOHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DUNGARGARH
|
RJ-270300210700640700/9913251
(बापेउ)
|
2703002000NRG24091120230907563
|
09/11/2023
|
DUNGAR RAM
|
2703002WL024412
|
DUNGAR RAM
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362775
|
|
DUGAR RAM SO KHIRAJ
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300210700640700/9913536
(बापेउ)
|
2703002000NRG24091120230907450
|
09/11/2023
|
KAMLA
|
2703002WL024411
|
KAMLA
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362765
|
|
KAMLA WO GOKUL KHAN DHADHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210700640700/9913546
(बापेउ)
|
2703002000NRG24091120230907297
|
09/11/2023
|
Chetan Ram
|
2703002WL024410
|
Chetan Ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362776
|
|
CHETAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DUNGARGARH
|
RJ-270300210700640700/9913558
(बापेउ)
|
2703002000NRG24091120230907455
|
09/11/2023
|
HASTU DEVI
|
2703002WL024411
|
HASTU DEVI
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362767
|
|
MRS HASTU
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210700640700/9913603
(बापेउ)
|
2703002000NRG24091120230907302
|
09/11/2023
|
Maina Devi
|
2703002WL024410
|
Maina Devi
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362798
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300210700640700/9913603
(बापेउ)
|
2703002000NRG24091120230907301
|
09/11/2023
|
Mukani Ram
|
2703002WL024410
|
Mukani Ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362768
|
|
MUKANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DUNGARGARH
|
RJ-270300210700640700/9913626
(बापेउ)
|
2703002000NRG24091120230907304
|
09/11/2023
|
Ani Devi
|
2703002WL024410
|
Ani Devi
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362771
|
|
ANNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
DUNGARGARH
|
RJ-270300210700640700/99252702
(बापेउ)
|
2703002000NRG24091120230907465
|
09/11/2023
|
Jagdish parsad
|
2703002WL024411
|
Jagdish parsad
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362785
|
|
JAGDISH PRASAD SHARMA BHURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
DUNGARGARH
|
RJ-270300210700640700/99852670
(बापेउ)
|
2703002000NRG24091120230907586
|
09/11/2023
|
Manju devi
|
2703002WL024412
|
Manju devi
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362793
|
|
MANJU W/O LICHAMAN RAM
|
BANK OF INDIA(508505)
|
|
62
|
DUNGARGARH
|
RJ-270300210700640700/99852679
(बापेउ)
|
2703002000NRG24091120230907466
|
09/11/2023
|
Sushila
|
2703002WL024411
|
Sushila
|
00114
|
RSCB0017010
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599362774
|
|
SUSHILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
DUNGARGARH
|
RJ-270300210700640700/99852680
(बापेउ)
|
2703002000NRG24091120230907467
|
09/11/2023
|
Santosh
|
2703002WL024411
|
Santosh
|
00114
|
RSCB0017010
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599362773
|
|
SANTOSH W/O OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
DUNGARGARH
|
RJ-270300210700640700/99852698
(बापेउ)
|
2703002000NRG24091120230907468
|
09/11/2023
|
Gomati
|
2703002WL024411
|
Gomati
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362770
|
|
GOMATI
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300210700640700/99852729
(बापेउ)
|
2703002000NRG24091120230907601
|
09/11/2023
|
Sharda
|
2703002WL024412
|
Sharda
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362788
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210700640700/99852770
(बापेउ)
|
2703002000NRG24091120230907471
|
09/11/2023
|
Sharada
|
2703002WL024411
|
Sharada
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362787
|
|
SHARADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210700640700/99852780
(बापेउ)
|
2703002000NRG24091120230907607
|
09/11/2023
|
Om prkash
|
2703002WL024412
|
Om prkash
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362783
|
|
OMPRKASH GANESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
DUNGARGARH
|
RJ-270300210700640700/99852780
(बापेउ)
|
2703002000NRG24091120230907608
|
09/11/2023
|
Santsh
|
2703002WL024412
|
Santsh
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362780
|
|
SANTOSH W O OMPRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
DUNGARGARH
|
RJ-270300210700640700/99852784
(बापेउ)
|
2703002000NRG24091120230907610
|
09/11/2023
|
Mohani
|
2703002WL024412
|
Mohani
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362764
|
|
MOHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
DUNGARGARH
|
RJ-270300210700640700/99852815
(बापेउ)
|
2703002000NRG24091120230907613
|
09/11/2023
|
Jethi Devi
|
2703002WL024412
|
Jethi Devi
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362769
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300210700640700/99852838
(बापेउ)
|
2703002000NRG24091120230907484
|
09/11/2023
|
Chhoti Devi
|
2703002WL024411
|
Chhoti Devi
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362786
|
|
CHHOTI DEVI DHARMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
DUNGARGARH
|
RJ-270300210700640700/99852863
(बापेउ)
|
2703002000NRG24091120230907327
|
09/11/2023
|
Malaram
|
2703002WL024410
|
Malaram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362777
|
|
MALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DUNGARGARH
|
RJ-270300210700640700/99852891
(बापेउ)
|
2703002000NRG24091120230907616
|
09/11/2023
|
Pana
|
2703002WL024412
|
Pana
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362800
|
|
PANA
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300210700640700/99852895
(बापेउ)
|
2703002000NRG24091120230907617
|
09/11/2023
|
Sharda
|
2703002WL024412
|
Sharda
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362781
|
|
Sharda
|
INDUSIND BANK(607189)
|
|
75
|
DUNGARGARH
|
RJ-270300210700640700/99852917
(बापेउ)
|
2703002000NRG24091120230907338
|
09/11/2023
|
dhanni devi
|
2703002WL024410
|
dhanni devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362778
|
|
DHNI W/O RAMNIWAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
DUNGARGARH
|
RJ-270300210700640700/99852929
(बापेउ)
|
2703002000NRG24091120230907341
|
09/11/2023
|
Rampratap
|
2703002WL024410
|
Rampratap
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362795
|
|
RAMPRATAP LIKHMARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
DUNGARGARH
|
RJ-270300210700640700/99852930
(बापेउ)
|
2703002000NRG24091120230907342
|
09/11/2023
|
Gita
|
2703002WL024410
|
Gita
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362779
|
|
GEETA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
DUNGARGARH
|
RJ-270300210700640700/99852939
(बापेउ)
|
2703002000NRG24091120230907344
|
09/11/2023
|
Parma
|
2703002WL024410
|
Parma
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362784
|
|
PARMA LALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
DUNGARGARH
|
RJ-270300210700640700/99852974
(बापेउ)
|
2703002000NRG24091120230907496
|
09/11/2023
|
Vimala Devi
|
2703002WL024411
|
Vimala Devi
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362789
|
|
VIMLA WO SATENARAYAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
DUNGARGARH
|
RJ-270300210700640700/99852998
(बापेउ)
|
2703002000NRG24091120230907503
|
09/11/2023
|
Ishwar kanwar
|
2703002WL024411
|
Ishwar kanwar
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362772
|
|
ISHWAR KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120870
|
120870
|
|
|
|
|
|
|
|
|
81
|
DUNGARGARH
|
RJ-270300210700640700/50316541
(बापेउ)
|
2703002000NRG24091120230907518
|
09/11/2023
|
Moda Ram
|
2703002WL024412
|
Moda Ram
|
00354
|
PUNB0360400
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362809
|
|
MODA RAM SO RUGH RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210700640700/9913542
(बापेउ)
|
2703002000NRG24091120230907295
|
09/11/2023
|
LALARAM
|
2703002WL024410
|
LALARAM
|
00354
|
PUNB0360400
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362805
|
|
LALA RAM S/O SH MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300210700640700/99852928
(बापेउ)
|
2703002000NRG24091120230907619
|
09/11/2023
|
GOpal Ram
|
2703002WL024412
|
GOpal Ram
|
00354
|
PUNB0360400
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362806
|
|
GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210700640700/99852981
(बापेउ)
|
2703002000NRG24091120230907623
|
09/11/2023
|
BHANWAR LAL
|
2703002WL024412
|
BHANWAR LAL
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599362808
|
|
BHANWAR LAL S/O TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300210700640700/99853176
(बापेउ)
|
2703002000NRG24091120230907635
|
09/11/2023
|
mohan lal
|
2703002WL024412
|
mohan lal
|
00354
|
PUNB0360400
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362807
|
|
MOHAN LAL POONIA S / O KESRA RAM POONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
86
|
DUNGARGARH
|
RJ-270300210700640700/9913203
(बापेउ)
|
2703002000NRG24091120230907554
|
09/11/2023
|
RAMNIVAS
|
2703002WL024412
|
RAMNIVAS
|
00415
|
SBIN0005544
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362997
|
|
MR RAM NIWAS JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
87
|
DUNGARGARH
|
RJ-270300210700640700/99852961
(बापेउ)
|
2703002000NRG24091120230907347
|
09/11/2023
|
Shiv Lal
|
2703002WL024410
|
Shiv Lal
|
00415
|
SBIN0010794
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362951
|
|
SHIV LAL BISSU SO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
88
|
DUNGARGARH
|
RJ-270300210700640700/9913158
(बापेउ)
|
2703002000NRG24091120230907543
|
09/11/2023
|
Raja Ram
|
2703002WL024412
|
Raja Ram
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362935
|
|
RAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DUNGARGARH
|
RJ-270300210700640700/9913170
(बापेउ)
|
2703002000NRG24091120230907431
|
09/11/2023
|
Sugna Ram
|
2703002WL024411
|
Sugna Ram
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362945
|
|
MR SUGANARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210700640700/9913176
(बापेउ)
|
2703002000NRG24091120230907433
|
09/11/2023
|
Dharmpal
|
2703002WL024411
|
Dharmpal
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362929
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300210700640700/9913226
(बापेउ)
|
2703002000NRG24091120230907441
|
09/11/2023
|
Sanpu
|
2703002WL024411
|
Sanpu
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362956
|
|
MS SAMPU
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300210700640700/9913305
(बापेउ)
|
2703002000NRG24091120230907288
|
09/11/2023
|
Geeta
|
2703002WL024410
|
Geeta
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362694
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210700640700/99852700
(बापेउ)
|
2703002000NRG24091120230907592
|
09/11/2023
|
Om prakash
|
2703002WL024412
|
Om prakash
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362944
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300210700640700/99852701
(बापेउ)
|
2703002000NRG24091120230907593
|
09/11/2023
|
Gopal
|
2703002WL024412
|
Gopal
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362941
|
|
MR GOPAL KHILERY
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300210700640700/99852705
(बापेउ)
|
2703002000NRG24091120230907594
|
09/11/2023
|
Ruparam
|
2703002WL024412
|
Ruparam
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362943
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DUNGARGARH
|
RJ-270300210700640700/99852882
(बापेउ)
|
2703002000NRG24091120230907330
|
09/11/2023
|
Sohani
|
2703002WL024410
|
Sohani
|
00415
|
SBIN0031141
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599362942
|
|
SOHANI W/O LIKHMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27795
|
27795
|
|
|
|
|
|
|
|
|
97
|
DUNGARGARH
|
RJ-270300210700640700/99852889
(बापेउ)
|
2703002000NRG24091120230907332
|
09/11/2023
|
Tara
|
2703002WL024410
|
Tara
|
00415
|
SBIN0031163
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362803
|
|
TARA SHARMA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
98
|
DUNGARGARH
|
RJ-270300210700640700/9913414
(बापेउ)
|
2703002000NRG24091120230907447
|
09/11/2023
|
MOHAN RAM
|
2703002WL024411
|
MOHAN RAM
|
00415
|
SBIN0031316
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362834
|
|
MR MOHANRAM MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
99
|
DUNGARGARH
|
RJ-270300210700640700/99852754
(बापेउ)
|
2703002000NRG24091120230907602
|
09/11/2023
|
Kanta
|
2703002WL024412
|
Kanta
|
00415
|
SBIN0031614
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362708
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
100
|
DUNGARGARH
|
RJ-270300210700640700/99852690
(बापेउ)
|
2703002000NRG24091120230907591
|
09/11/2023
|
Lichhma devi
|
2703002WL024412
|
Lichhma devi
|
00415
|
SBIN0031994
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599362811
|
|
MRS LICHHAMA WO REVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300210700640700/99852862
(बापेउ)
|
2703002000NRG24091120230907326
|
09/11/2023
|
Bhagwana ram
|
2703002WL024410
|
Bhagwana ram
|
00415
|
SBIN0031994
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362715
|
|
MR BHUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
102
|
DUNGARGARH
|
RJ-270300210700640700/50316572
(बापेउ)
|
2703002000NRG24091120230907275
|
09/11/2023
|
babulal
|
2703002WL024410
|
babulal
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362936
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300210700640700/50316583
(बापेउ)
|
2703002000NRG24091120230907520
|
09/11/2023
|
Arjunram
|
2703002WL024412
|
Arjunram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362812
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300210700640700/50316592
(बापेउ)
|
2703002000NRG24091120230907521
|
09/11/2023
|
gulab
|
2703002WL024412
|
gulab
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362814
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300210700640700/50391092
(बापेउ)
|
2703002000NRG24091120230907397
|
09/11/2023
|
Jagu Devi
|
2703002WL024411
|
Jagu Devi
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362706
|
|
MRS JAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300210700640700/50391093
(बापेउ)
|
2703002000NRG24091120230907398
|
09/11/2023
|
Ramswrup
|
2703002WL024411
|
Ramswrup
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362817
|
|
MR RAMSWARUP RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300210700640700/50391117
(बापेउ)
|
2703002000NRG24091120230907278
|
09/11/2023
|
Manohari
|
2703002WL024410
|
Manohari
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362831
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300210700640700/50395638
(बापेउ)
|
2703002000NRG24091120230907531
|
09/11/2023
|
Keshar
|
2703002WL024412
|
Keshar
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362986
|
|
KESAR W/O BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
DUNGARGARH
|
RJ-270300210700640700/50395648
(बापेउ)
|
2703002000NRG24091120230907533
|
09/11/2023
|
Hukmaram
|
2703002WL024412
|
Hukmaram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362717
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300210700640700/50395650
(बापेउ)
|
2703002000NRG24091120230907401
|
09/11/2023
|
Gita
|
2703002WL024411
|
Gita
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362844
|
|
MRS GITU
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300210700640700/50395651
(बापेउ)
|
2703002000NRG24091120230907402
|
09/11/2023
|
punam chand
|
2703002WL024411
|
punam chand
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362716
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300210700640700/50395653
(बापेउ)
|
2703002000NRG24091120230907404
|
09/11/2023
|
Hurma devi
|
2703002WL024411
|
Hurma devi
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362711
|
|
MRS HURAMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300210700640700/99090124
(बापेउ)
|
2703002000NRG24091120230907410
|
09/11/2023
|
bhawani shankar
|
2703002WL024411
|
bhawani shankar
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362930
|
|
MR BHAWANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300210700640700/9913120
(बापेउ)
|
2703002000NRG24091120230907417
|
09/11/2023
|
rameshwer
|
2703002WL024411
|
rameshwer
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362959
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300210700640700/9913120
(बापेउ)
|
2703002000NRG24091120230907418
|
09/11/2023
|
teeja
|
2703002WL024411
|
teeja
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362999
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300210700640700/9913123
(बापेउ)
|
2703002000NRG24091120230907420
|
09/11/2023
|
Birami
|
2703002WL024411
|
Birami
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362700
|
|
BIRMI W/O RAMESHWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
DUNGARGARH
|
RJ-270300210700640700/9913123
(बापेउ)
|
2703002000NRG24091120230907419
|
09/11/2023
|
Rameswar Lal
|
2703002WL024411
|
Rameswar Lal
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362699
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300210700640700/9913131
(बापेउ)
|
2703002000NRG24091120230907423
|
09/11/2023
|
noparam
|
2703002WL024411
|
noparam
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362837
|
|
MR NOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300210700640700/9913131
(बापेउ)
|
2703002000NRG24091120230907424
|
09/11/2023
|
vimala
|
2703002WL024411
|
vimala
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362819
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300210700640700/9913134
(बापेउ)
|
2703002000NRG24091120230907538
|
09/11/2023
|
kamala
|
2703002WL024412
|
kamala
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362953
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300210700640700/9913139
(बापेउ)
|
2703002000NRG24091120230907541
|
09/11/2023
|
chunaram
|
2703002WL024412
|
chunaram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362975
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300210700640700/9913144
(बापेउ)
|
2703002000NRG24091120230907542
|
09/11/2023
|
Rewanti
|
2703002WL024412
|
Rewanti
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362981
|
|
MRS REWTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300210700640700/9913146
(बापेउ)
|
2703002000NRG24091120230907284
|
09/11/2023
|
keshar
|
2703002WL024410
|
keshar
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362827
|
|
KESHAR WO PURKHA RAM PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210700640700/9913146
(बापेउ)
|
2703002000NRG24091120230907425
|
09/11/2023
|
Purkharam
|
2703002WL024411
|
Purkharam
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362963
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300210700640700/9913148
(बापेउ)
|
2703002000NRG24091120230907426
|
09/11/2023
|
damodari devi
|
2703002WL024411
|
damodari devi
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362980
|
|
MRS DAMODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300210700640700/9913159
(बापेउ)
|
2703002000NRG24091120230907544
|
09/11/2023
|
bhanwarlal
|
2703002WL024412
|
bhanwarlal
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362949
|
|
BHANWARLAL SO SHARWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210700640700/9913163
(बापेउ)
|
2703002000NRG24091120230907430
|
09/11/2023
|
Suraji
|
2703002WL024411
|
Suraji
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362815
|
|
MRS SURAJI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300210700640700/9913188
(बापेउ)
|
2703002000NRG24091120230907547
|
09/11/2023
|
gokul ram
|
2703002WL024412
|
gokul ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362982
|
|
MR GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300210700640700/9913191
(बापेउ)
|
2703002000NRG24091120230907548
|
09/11/2023
|
Mangilal
|
2703002WL024412
|
Mangilal
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362983
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300210700640700/9913193
(बापेउ)
|
2703002000NRG24091120230907550
|
09/11/2023
|
Pema Devi
|
2703002WL024412
|
Pema Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362965
|
|
PEMI W/O RIDHARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
DUNGARGARH
|
RJ-270300210700640700/9913198
(बापेउ)
|
2703002000NRG24091120230907551
|
09/11/2023
|
chimkori
|
2703002WL024412
|
chimkori
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362977
|
|
MR CHANKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300210700640700/9913223
(बापेउ)
|
2703002000NRG24091120230907439
|
09/11/2023
|
Dhani
|
2703002WL024411
|
Dhani
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362695
|
|
MR DHANNI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300210700640700/9913225
(बापेउ)
|
2703002000NRG24091120230907559
|
09/11/2023
|
HARI RAM POTLIYA
|
2703002WL024412
|
HARI RAM POTLIYA
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599362990
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300210700640700/9913234
(बापेउ)
|
2703002000NRG24091120230907444
|
09/11/2023
|
Ganesh
|
2703002WL024411
|
Ganesh
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362820
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300210700640700/9913239
(बापेउ)
|
2703002000NRG24091120230907560
|
09/11/2023
|
Kana ram
|
2703002WL024412
|
Kana ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362934
|
|
MR KANU KHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300210700640700/9913239
(बापेउ)
|
2703002000NRG24091120230907561
|
09/11/2023
|
SHARDA
|
2703002WL024412
|
SHARDA
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362989
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300210700640700/9913244
(बापेउ)
|
2703002000NRG24091120230907562
|
09/11/2023
|
SURAJA DEVI
|
2703002WL024412
|
SURAJA DEVI
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362696
|
|
MRS SURJA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300210700640700/9913261
(बापेउ)
|
2703002000NRG24091120230907564
|
09/11/2023
|
Rukhama Devi
|
2703002WL024412
|
Rukhama Devi
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362998
|
|
MRS RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300210700640700/9913290
(बापेउ)
|
2703002000NRG24091120230907445
|
09/11/2023
|
keshra ram
|
2703002WL024411
|
keshra ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362822
|
|
MR KESHARARAM GILLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300210700640700/9913446
(बापेउ)
|
2703002000NRG24091120230907565
|
09/11/2023
|
Hukma Ram
|
2703002WL024412
|
Hukma Ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599362947
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300210700640700/9913472
(बापेउ)
|
2703002000NRG24091120230907291
|
09/11/2023
|
Mangni Devi
|
2703002WL024410
|
Mangni Devi
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362971
|
|
MRS MANGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300210700640700/9913473
(बापेउ)
|
2703002000NRG24091120230907569
|
09/11/2023
|
KESHER DEVI
|
2703002WL024412
|
KESHER DEVI
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599362970
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300210700640700/9913477
(बापेउ)
|
2703002000NRG24091120230907449
|
09/11/2023
|
Kaili
|
2703002WL024411
|
Kaili
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362709
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300210700640700/9913489
(बापेउ)
|
2703002000NRG24091120230907292
|
09/11/2023
|
MainaRam
|
2703002WL024410
|
MainaRam
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362958
|
|
MR MAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300210700640700/9913495
(बापेउ)
|
2703002000NRG24091120230907294
|
09/11/2023
|
BHANWAR LAL
|
2703002WL024410
|
BHANWAR LAL
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362991
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210700640700/9913541
(बापेउ)
|
2703002000NRG24091120230907451
|
09/11/2023
|
Shanti Devi
|
2703002WL024411
|
Shanti Devi
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362826
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300210700640700/9913542
(बापेउ)
|
2703002000NRG24091120230907296
|
09/11/2023
|
DHAPU DEVI
|
2703002WL024410
|
DHAPU DEVI
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362962
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300210700640700/9913547
(बापेउ)
|
2703002000NRG24091120230907452
|
09/11/2023
|
Nathi
|
2703002WL024411
|
Nathi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362828
|
|
MS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300210700640700/9913549
(बापेउ)
|
2703002000NRG24091120230907453
|
09/11/2023
|
Shanti
|
2703002WL024411
|
Shanti
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362702
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300210700640700/9913555
(बापेउ)
|
2703002000NRG24091120230907454
|
09/11/2023
|
ARJUN RAM
|
2703002WL024411
|
ARJUN RAM
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362698
|
|
MR ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300210700640700/9913569
(बापेउ)
|
2703002000NRG24091120230907571
|
09/11/2023
|
MANOHARI
|
2703002WL024412
|
MANOHARI
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362954
|
|
MS MANOHARI MANOHARI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300210700640700/9913569
(बापेउ)
|
2703002000NRG24091120230907570
|
09/11/2023
|
RAM CHANDRA
|
2703002WL024412
|
RAM CHANDRA
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362952
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300210700640700/9913570
(बापेउ)
|
2703002000NRG24091120230907299
|
09/11/2023
|
PURI DEVI
|
2703002WL024410
|
PURI DEVI
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362972
|
|
MRS PURA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300210700640700/9913581
(बापेउ)
|
2703002000NRG24091120230907574
|
09/11/2023
|
Bhiya Ram
|
2703002WL024412
|
Bhiya Ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362825
|
|
BHEEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DUNGARGARH
|
RJ-270300210700640700/9913585
(बापेउ)
|
2703002000NRG24091120230907458
|
09/11/2023
|
Chhotu Devi
|
2703002WL024411
|
Chhotu Devi
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362969
|
|
MRS CHOTTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGARGARH
|
RJ-270300210700640700/9913585
(बापेउ)
|
2703002000NRG24091120230907457
|
09/11/2023
|
Gena Ram
|
2703002WL024411
|
Gena Ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362968
|
|
GENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DUNGARGARH
|
RJ-270300210700640700/9913589
(बापेउ)
|
2703002000NRG24091120230907576
|
09/11/2023
|
Lichhma
|
2703002WL024412
|
Lichhma
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362973
|
|
LICHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DUNGARGARH
|
RJ-270300210700640700/9913589
(बापेउ)
|
2703002000NRG24091120230907575
|
09/11/2023
|
LICHMAN RAM
|
2703002WL024412
|
LICHMAN RAM
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362988
|
|
LICHHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DUNGARGARH
|
RJ-270300210700640700/9913614
(बापेउ)
|
2703002000NRG24091120230907459
|
09/11/2023
|
kami
|
2703002WL024411
|
kami
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362974
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300210700640700/9913616
(बापेउ)
|
2703002000NRG24091120230907303
|
09/11/2023
|
Prameshwari
|
2703002WL024410
|
Prameshwari
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362961
|
|
MRS PRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300210700640700/9913620
(बापेउ)
|
2703002000NRG24091120230907577
|
09/11/2023
|
Harnarayan
|
2703002WL024412
|
Harnarayan
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362979
|
|
HARI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DUNGARGARH
|
RJ-270300210700640700/9913620
(बापेउ)
|
2703002000NRG24091120230907578
|
09/11/2023
|
Pani Devi
|
2703002WL024412
|
Pani Devi
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362978
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300210700640700/9913633
(बापेउ)
|
2703002000NRG24091120230907305
|
09/11/2023
|
Tulchha Ram
|
2703002WL024410
|
Tulchha Ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362833
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300210700640700/9913639
(बापेउ)
|
2703002000NRG24091120230907460
|
09/11/2023
|
Bhanwar lal
|
2703002WL024411
|
Bhanwar lal
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362703
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300210700640700/9913667
(बापेउ)
|
2703002000NRG24091120230907582
|
09/11/2023
|
Tulchha
|
2703002WL024412
|
Tulchha
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362701
|
|
MRS TULASI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300210700640700/99852610
(बापेउ)
|
2703002000NRG24091120230907306
|
09/11/2023
|
radha
|
2703002WL024410
|
radha
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362818
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300210700640700/99852625
(बापेउ)
|
2703002000NRG24091120230907584
|
09/11/2023
|
Ram Ratan
|
2703002WL024412
|
Ram Ratan
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362948
|
|
RAM RATAN SO NANU R
|
BANK OF BARODA(606985)
|
|
168
|
DUNGARGARH
|
RJ-270300210700640700/99852681
(बापेउ)
|
2703002000NRG24091120230907589
|
09/11/2023
|
Sulochana
|
2703002WL024412
|
Sulochana
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362813
|
|
MRS SULOCHANA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300210700640700/99852715
(बापेउ)
|
2703002000NRG24091120230907310
|
09/11/2023
|
Dharmaram
|
2703002WL024410
|
Dharmaram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362823
|
|
MR BHRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGARGARH
|
RJ-270300210700640700/99852715
(बापेउ)
|
2703002000NRG24091120230907311
|
09/11/2023
|
Surja
|
2703002WL024410
|
Surja
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362964
|
|
MRS SURJA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300210700640700/99852717
(बापेउ)
|
2703002000NRG24091120230907469
|
09/11/2023
|
Phusi
|
2703002WL024411
|
Phusi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362714
|
|
MRS PUSI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300210700640700/99852719
(बापेउ)
|
2703002000NRG24091120230907598
|
09/11/2023
|
Arjun
|
2703002WL024412
|
Arjun
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599362950
|
|
MASTER ARJUN KHILERI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300210700640700/99852726
(बापेउ)
|
2703002000NRG24091120230907312
|
09/11/2023
|
Ganesharam
|
2703002WL024410
|
Ganesharam
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362704
|
|
GANESA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DUNGARGARH
|
RJ-270300210700640700/99852755
(बापेउ)
|
2703002000NRG24091120230907314
|
09/11/2023
|
OMPRKASH
|
2703002WL024410
|
OMPRKASH
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362838
|
|
OMPRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300210700640700/99852756
(बापेउ)
|
2703002000NRG24091120230907315
|
09/11/2023
|
Gena Devi
|
2703002WL024410
|
Gena Devi
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362824
|
|
GENA WO MEGHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300210700640700/99852778
(बापेउ)
|
2703002000NRG24091120230907316
|
09/11/2023
|
Punam
|
2703002WL024410
|
Punam
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599362712
|
|
MRS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300210700640700/99852788
(बापेउ)
|
2703002000NRG24091120230907611
|
09/11/2023
|
sharwan ram
|
2703002WL024412
|
sharwan ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362816
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300210700640700/99852827
(बापेउ)
|
2703002000NRG24091120230907319
|
09/11/2023
|
Santosh
|
2703002WL024410
|
Santosh
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362938
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300210700640700/99852836
(बापेउ)
|
2703002000NRG24091120230907615
|
09/11/2023
|
Mahendra Kumar
|
2703002WL024412
|
Mahendra Kumar
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362829
|
|
MAHENDRA KUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
180
|
DUNGARGARH
|
RJ-270300210700640700/99852839
(बापेउ)
|
2703002000NRG24091120230907485
|
09/11/2023
|
lichma
|
2703002WL024411
|
lichma
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362955
|
|
MRS LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUNGARGARH
|
RJ-270300210700640700/99852842
(बापेउ)
|
2703002000NRG24091120230907322
|
09/11/2023
|
SUKHA RAM
|
2703002WL024410
|
SUKHA RAM
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362836
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300210700640700/99852845
(बापेउ)
|
2703002000NRG24091120230907323
|
09/11/2023
|
Parmod Devi
|
2703002WL024410
|
Parmod Devi
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362957
|
|
MRS PRAMODDEVI RUPARAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300210700640700/99852854
(बापेउ)
|
2703002000NRG24091120230907488
|
09/11/2023
|
Raji
|
2703002WL024411
|
Raji
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362697
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300210700640700/99852882
(बापेउ)
|
2703002000NRG24091120230907329
|
09/11/2023
|
LikhmaRam
|
2703002WL024410
|
LikhmaRam
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362966
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300210700640700/99852900
(बापेउ)
|
2703002000NRG24091120230907335
|
09/11/2023
|
om prakash
|
2703002WL024410
|
om prakash
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599362976
|
|
MR OMPRAKASH TARD
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGARGARH
|
RJ-270300210700640700/99852908
(बापेउ)
|
2703002000NRG24091120230907618
|
09/11/2023
|
Noja Devi
|
2703002WL024412
|
Noja Devi
|
00415
|
SBIN0032041
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599362984
|
|
MR NOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUNGARGARH
|
RJ-270300210700640700/99852911
(बापेउ)
|
2703002000NRG24091120230907336
|
09/11/2023
|
Mega Ram
|
2703002WL024410
|
Mega Ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362810
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300210700640700/99852912
(बापेउ)
|
2703002000NRG24091120230907337
|
09/11/2023
|
Gopalram
|
2703002WL024410
|
Gopalram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362718
|
|
GOPALRAM SO BHIRAJRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300210700640700/99852921
(बापेउ)
|
2703002000NRG24091120230907492
|
09/11/2023
|
dhapu
|
2703002WL024411
|
dhapu
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362967
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
190
|
DUNGARGARH
|
RJ-270300210700640700/99852956
(बापेउ)
|
2703002000NRG24091120230907621
|
09/11/2023
|
TULSI
|
2703002WL024412
|
TULSI
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362713
|
|
MRS TULASI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DUNGARGARH
|
RJ-270300210700640700/99852972
(बापेउ)
|
2703002000NRG24091120230907495
|
09/11/2023
|
PARVEENA
|
2703002WL024411
|
PARVEENA
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362705
|
|
MRS PARAVINA PARAVINA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DUNGARGARH
|
RJ-270300210700640700/99852982
(बापेउ)
|
2703002000NRG24091120230907501
|
09/11/2023
|
Rupa Devi
|
2703002WL024411
|
Rupa Devi
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362987
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DUNGARGARH
|
RJ-270300210700640700/99852986
(बापेउ)
|
2703002000NRG24091120230907349
|
09/11/2023
|
munni devi
|
2703002WL024410
|
munni devi
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362985
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DUNGARGARH
|
RJ-270300210700640700/99852995
(बापेउ)
|
2703002000NRG24091120230907350
|
09/11/2023
|
Shanti
|
2703002WL024410
|
Shanti
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362832
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DUNGARGARH
|
RJ-270300210700640700/99853003
(बापेउ)
|
2703002000NRG24091120230907505
|
09/11/2023
|
TIKU RAM
|
2703002WL024411
|
TIKU RAM
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362821
|
|
MR TIKURAM TIKURAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
DUNGARGARH
|
RJ-270300210700640700/99853008
(बापेउ)
|
2703002000NRG24091120230907624
|
09/11/2023
|
Suman
|
2703002WL024412
|
Suman
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362960
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
DUNGARGARH
|
RJ-270300210700640700/99853035
(बापेउ)
|
2703002000NRG24091120230907627
|
09/11/2023
|
pooja
|
2703002WL024412
|
pooja
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362710
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUNGARGARH
|
RJ-270300210700640700/99853065
(बापेउ)
|
2703002000NRG24091120230907629
|
09/11/2023
|
jayram
|
2703002WL024412
|
jayram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362933
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
DUNGARGARH
|
RJ-270300210700640700/99853070
(बापेउ)
|
2703002000NRG24091120230907355
|
09/11/2023
|
rampyari
|
2703002WL024410
|
rampyari
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362707
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DUNGARGARH
|
RJ-270300210700640700/99853125
(बापेउ)
|
2703002000NRG24091120230907363
|
09/11/2023
|
POONAM CHAND
|
2703002WL024410
|
POONAM CHAND
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362830
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
201
|
DUNGARGARH
|
RJ-270300210700640700/99853253
(बापेउ)
|
2703002000NRG24091120230907392
|
09/11/2023
|
Vijay kumar dhaka
|
2703002WL024410
|
Vijay kumar dhaka
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362835
|
|
VIJAY KUMAR DHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319515
|
319515
|
|
|
|
|
|
|
|
|
202
|
DUNGARGARH
|
RJ-270300210700640700/50316523
(बापेउ)
|
2703002000NRG24091120230907273
|
09/11/2023
|
Rameswar
|
2703002WL024410
|
Rameswar
|
00415
|
SBIN0032116
|
3315
|
3315
|
Rejected
|
20/02/2024
|
|
0599362946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
DUNGARGARH
|
RJ-270300210700640700/99852696
(बापेउ)
|
2703002000NRG24091120230907309
|
09/11/2023
|
SHIVLAL SHARMA
|
2703002WL024410
|
SHIVLAL SHARMA
|
00415
|
SBIN0032116
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362931
|
|
MR SHIVLAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
DUNGARGARH
|
RJ-270300210700640700/99852838
(बापेउ)
|
2703002000NRG24091120230907483
|
09/11/2023
|
Dharmaram
|
2703002WL024411
|
Dharmaram
|
00415
|
SBIN0032116
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362932
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
DUNGARGARH
|
RJ-270300210700640700/99852998
(बापेउ)
|
2703002000NRG24091120230907504
|
09/11/2023
|
Bhagusingh
|
2703002WL024411
|
Bhagusingh
|
00415
|
SBIN0032116
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362937
|
|
MR BHAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
206
|
DUNGARGARH
|
RJ-270300210700640700/50391102
(बापेउ)
|
2703002000NRG24091120230907277
|
09/11/2023
|
Gopal Ram
|
2703002WL024410
|
Gopal Ram
|
00415
|
SBIN0032267
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599362939
|
|
GOPALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
207
|
DUNGARGARH
|
RJ-270300210700640700/99852824
(बापेउ)
|
2703002000NRG24091120230907478
|
09/11/2023
|
Bhagirath
|
2703002WL024411
|
Bhagirath
|
00415
|
SBIN0032267
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599363000
|
|
MR BHAGIRATH JI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DUNGARGARH
|
RJ-270300210700640700/99853047
(बापेउ)
|
2703002000NRG24091120230907628
|
09/11/2023
|
narasi ram
|
2703002WL024412
|
narasi ram
|
00415
|
SBIN0032267
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599362940
|
|
MR NARASI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
209
|
DUNGARGARH
|
RJ-270300210700640700/50316538
(बापेउ)
|
2703002000NRG24091120230907394
|
09/11/2023
|
babulal
|
2703002WL024411
|
babulal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362898
|
|
MR BABU LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
DUNGARGARH
|
RJ-270300210700640700/50316551
(बापेउ)
|
2703002000NRG24091120230907395
|
09/11/2023
|
gulasan
|
2703002WL024411
|
gulasan
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362992
|
|
GULASAN WO BHANWAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300210700640700/50391088
(बापेउ)
|
2703002000NRG24091120230907522
|
09/11/2023
|
puri
|
2703002WL024412
|
puri
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599362993
|
|
PURI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300210700640700/50391091
(बापेउ)
|
2703002000NRG24091120230907523
|
09/11/2023
|
BHANWAR LAL
|
2703002WL024412
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362870
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300210700640700/50391098
(बापेउ)
|
2703002000NRG24091120230907524
|
09/11/2023
|
bhanwari
|
2703002WL024412
|
bhanwari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362923
|
|
BHANWARI WO SHRAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300210700640700/50391102
(बापेउ)
|
2703002000NRG24091120230907525
|
09/11/2023
|
Nirma
|
2703002WL024412
|
Nirma
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599362854
|
|
NIRMA WO GOPALA RAM KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300210700640700/50391111
(बापेउ)
|
2703002000NRG24091120230907527
|
09/11/2023
|
teeja
|
2703002WL024412
|
teeja
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599362921
|
|
TEEJA DEVI WO KISTURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300210700640700/50391118
(बापेउ)
|
2703002000NRG24091120230907528
|
09/11/2023
|
Harikisan
|
2703002WL024412
|
Harikisan
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362996
|
|
HARI RAM SO LIKHMA RAM JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300210700640700/50395633
(बापेउ)
|
2703002000NRG24091120230907529
|
09/11/2023
|
REWANT RAM
|
2703002WL024412
|
REWANT RAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362927
|
|
REWANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DUNGARGARH
|
RJ-270300210700640700/50395637
(बापेउ)
|
2703002000NRG24091120230907400
|
09/11/2023
|
Manju
|
2703002WL024411
|
Manju
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362922
|
|
MANJU WO LAXMANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300210700640700/50395651
(बापेउ)
|
2703002000NRG24091120230907403
|
09/11/2023
|
Gajanand
|
2703002WL024411
|
Gajanand
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362891
|
|
GAJANAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300210700640700/6576691016
(बापेउ)
|
2703002000NRG24091120230907406
|
09/11/2023
|
sanwatsar
|
2703002WL024411
|
sanwatsar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362902
|
|
CHUNNILAL INDALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300210700640700/6576691019
(बापेउ)
|
2703002000NRG24091120230907407
|
09/11/2023
|
manoj
|
2703002WL024411
|
manoj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362897
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
DUNGARGARH
|
RJ-270300210700640700/6576691020
(बापेउ)
|
2703002000NRG24091120230907408
|
09/11/2023
|
ashok
|
2703002WL024411
|
ashok
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362866
|
|
ASHOK SO BHANWAR LAL GARUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300210700640700/6576691022
(बापेउ)
|
2703002000NRG24091120230907409
|
09/11/2023
|
ramniwas
|
2703002WL024411
|
ramniwas
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362900
|
|
MR RAM NIWAS SARASWAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
DUNGARGARH
|
RJ-270300210700640700/6576691025
(बापेउ)
|
2703002000NRG24091120230907536
|
09/11/2023
|
ram gopal
|
2703002WL024412
|
ram gopal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362896
|
|
RAM GOPAL SHARMA SO SITA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300210700640700/99090124
(बापेउ)
|
2703002000NRG24091120230907411
|
09/11/2023
|
bhagwati
|
2703002WL024411
|
bhagwati
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362904
|
|
BHAGAWATI W/O BHAWANI SHANKAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
226
|
DUNGARGARH
|
RJ-270300210700640700/9913113
(बापेउ)
|
2703002000NRG24091120230907413
|
09/11/2023
|
gomand ram
|
2703002WL024411
|
gomand ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362914
|
|
GOMAD RAM SO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300210700640700/9913113
(बापेउ)
|
2703002000NRG24091120230907412
|
09/11/2023
|
Puri Devi
|
2703002WL024411
|
Puri Devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362860
|
|
PURI DEVI WO GOMAD RAM GARUVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300210700640700/9913127
(बापेउ)
|
2703002000NRG24091120230907282
|
09/11/2023
|
Uami
|
2703002WL024410
|
Uami
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362994
|
|
UMI DEVI WO DHANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300210700640700/9913129
(बापेउ)
|
2703002000NRG24091120230907421
|
09/11/2023
|
Arjan Ram
|
2703002WL024411
|
Arjan Ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362876
|
|
ARJAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300210700640700/9913133
(बापेउ)
|
2703002000NRG24091120230907283
|
09/11/2023
|
chena
|
2703002WL024410
|
chena
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362856
|
|
CHENI DEVI WO NANU RAM GARUVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300210700640700/9913137
(बापेउ)
|
2703002000NRG24091120230907539
|
09/11/2023
|
deda ram
|
2703002WL024412
|
deda ram
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599362839
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
DUNGARGARH
|
RJ-270300210700640700/9913162
(बापेउ)
|
2703002000NRG24091120230907428
|
09/11/2023
|
GEETA
|
2703002WL024411
|
GEETA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362995
|
|
GITA WO RUPA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300210700640700/9913163
(बापेउ)
|
2703002000NRG24091120230907429
|
09/11/2023
|
Sita Ram
|
2703002WL024411
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362849
|
|
SITA RAM SO LADHU RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DUNGARGARH
|
RJ-270300210700640700/9913176
(बापेउ)
|
2703002000NRG24091120230907434
|
09/11/2023
|
Rewanti
|
2703002WL024411
|
Rewanti
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362845
|
|
REVANTI WO DHARM PAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300210700640700/9913178
(बापेउ)
|
2703002000NRG24091120230907435
|
09/11/2023
|
SHANTI
|
2703002WL024411
|
SHANTI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362857
|
|
SHANTI WO KISTURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300210700640700/9913190
(बापेउ)
|
2703002000NRG24091120230907436
|
09/11/2023
|
GEETA
|
2703002WL024411
|
GEETA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362720
|
|
MRS GEETU GEETU
|
STATE BANK OF INDIA(508548)
|
|
237
|
DUNGARGARH
|
RJ-270300210700640700/9913192
(बापेउ)
|
2703002000NRG24091120230907549
|
09/11/2023
|
Ramdyal
|
2703002WL024412
|
Ramdyal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362843
|
|
RAMDAYAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300210700640700/9913200
(बापेउ)
|
2703002000NRG24091120230907285
|
09/11/2023
|
Mangi
|
2703002WL024410
|
Mangi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362858
|
|
MANGI WO MOTI RAM BICHCHHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300210700640700/9913202
(बापेउ)
|
2703002000NRG24091120230907553
|
09/11/2023
|
Maghi Devi
|
2703002WL024412
|
Maghi Devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362920
|
|
MAGHI DEVI WO MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300210700640700/9913202
(बापेउ)
|
2703002000NRG24091120230907552
|
09/11/2023
|
MANARAM
|
2703002WL024412
|
MANARAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362918
|
|
MR MANARAM MANARAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
DUNGARGARH
|
RJ-270300210700640700/9913205
(बापेउ)
|
2703002000NRG24091120230907438
|
09/11/2023
|
Dhanni
|
2703002WL024411
|
Dhanni
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362882
|
|
DHANNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300210700640700/9913205
(बापेउ)
|
2703002000NRG24091120230907437
|
09/11/2023
|
GANESHARAM
|
2703002WL024411
|
GANESHARAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362842
|
|
GANESHA RAM SO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300210700640700/9913207
(बापेउ)
|
2703002000NRG24091120230907286
|
09/11/2023
|
dungar ram
|
2703002WL024410
|
dungar ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362888
|
|
DUNGAR RAM SO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300210700640700/9913210
(बापेउ)
|
2703002000NRG24091120230907556
|
09/11/2023
|
Chuni
|
2703002WL024412
|
Chuni
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362847
|
|
CHUNI DEVI PRAJAPAT WO MANGI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300210700640700/9913222
(बापेउ)
|
2703002000NRG24091120230907558
|
09/11/2023
|
MANGI LAL
|
2703002WL024412
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362722
|
|
MANGI LAL KHETA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
246
|
DUNGARGARH
|
RJ-270300210700640700/9913226
(बापेउ)
|
2703002000NRG24091120230907440
|
09/11/2023
|
Nagar Mal
|
2703002WL024411
|
Nagar Mal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362917
|
|
NAGAR MAL SARAN SO D
|
BANK OF BARODA(606985)
|
|
247
|
DUNGARGARH
|
RJ-270300210700640700/9913227
(बापेउ)
|
2703002000NRG24091120230907442
|
09/11/2023
|
REWANT RAM
|
2703002WL024411
|
REWANT RAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362887
|
|
REWANT RAM SO NANK RAM GARUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300210700640700/9913414
(बापेउ)
|
2703002000NRG24091120230907446
|
09/11/2023
|
SHARDA
|
2703002WL024411
|
SHARDA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362872
|
|
SHARADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300210700640700/9913417
(बापेउ)
|
2703002000NRG24091120230907448
|
09/11/2023
|
Kamla
|
2703002WL024411
|
Kamla
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362859
|
|
KAMLA WO DEVA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300210700640700/9913457
(बापेउ)
|
2703002000NRG24091120230907566
|
09/11/2023
|
Aasuram
|
2703002WL024412
|
Aasuram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599362848
|
|
AASU RAM S/O PURKHA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300210700640700/9913457
(बापेउ)
|
2703002000NRG24091120230907567
|
09/11/2023
|
Bhanwari
|
2703002WL024412
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599362864
|
|
BHANWARI WO AASU RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300210700640700/9913461
(बापेउ)
|
2703002000NRG24091120230907568
|
09/11/2023
|
bhanwari
|
2703002WL024412
|
bhanwari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362868
|
|
BHANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300210700640700/9913571
(बापेउ)
|
2703002000NRG24091120230907572
|
09/11/2023
|
Ganesha Ram
|
2703002WL024412
|
Ganesha Ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362878
|
|
GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300210700640700/9913571
(बापेउ)
|
2703002000NRG24091120230907573
|
09/11/2023
|
Rupa Devi
|
2703002WL024412
|
Rupa Devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362886
|
|
RUPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300210700640700/9913587
(बापेउ)
|
2703002000NRG24091120230907300
|
09/11/2023
|
Birbal Ram
|
2703002WL024410
|
Birbal Ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362881
|
|
BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300210700640700/9913631
(बापेउ)
|
2703002000NRG24091120230907579
|
09/11/2023
|
Sharwan Ram
|
2703002WL024412
|
Sharwan Ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362885
|
|
SHRWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DUNGARGARH
|
RJ-270300210700640700/9913647
(बापेउ)
|
2703002000NRG24091120230907462
|
09/11/2023
|
Jetharam
|
2703002WL024411
|
Jetharam
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362926
|
|
JETHA RAM SO JEEYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300210700640700/9913647
(बापेउ)
|
2703002000NRG24091120230907461
|
09/11/2023
|
RAJU DEVI
|
2703002WL024411
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362925
|
|
RAJU DEVI WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300210700640700/9913648
(बापेउ)
|
2703002000NRG24091120230907464
|
09/11/2023
|
Bidi
|
2703002WL024411
|
Bidi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362924
|
|
BIDI WO HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300210700640700/9913648
(बापेउ)
|
2703002000NRG24091120230907463
|
09/11/2023
|
heera ram
|
2703002WL024411
|
heera ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362928
|
|
HIRARAM SO JIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300210700640700/99852676
(बापेउ)
|
2703002000NRG24091120230907587
|
09/11/2023
|
SALIM KHAN
|
2703002WL024412
|
SALIM KHAN
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599362903
|
|
SALIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DUNGARGARH
|
RJ-270300210700640700/99852681
(बापेउ)
|
2703002000NRG24091120230907588
|
09/11/2023
|
munniram
|
2703002WL024412
|
munniram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362915
|
|
MUNNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DUNGARGARH
|
RJ-270300210700640700/99852706
(बापेउ)
|
2703002000NRG24091120230907595
|
09/11/2023
|
Ganesha Ram
|
2703002WL024412
|
Ganesha Ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362804
|
|
GANESH RAM SO GOKUL
|
BANK OF BARODA(606985)
|
|
264
|
DUNGARGARH
|
RJ-270300210700640700/99852707
(बापेउ)
|
2703002000NRG24091120230907596
|
09/11/2023
|
Purkha
|
2703002WL024412
|
Purkha
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362744
|
|
PURKHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
265
|
DUNGARGARH
|
RJ-270300210700640700/99852712
(बापेउ)
|
2703002000NRG24091120230907597
|
09/11/2023
|
Suganaram
|
2703002WL024412
|
Suganaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362846
|
|
SUGANA RAM GARUVA SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300210700640700/99852723
(बापेउ)
|
2703002000NRG24091120230907599
|
09/11/2023
|
Om Prakssh
|
2703002WL024412
|
Om Prakssh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362865
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
267
|
DUNGARGARH
|
RJ-270300210700640700/99852724
(बापेउ)
|
2703002000NRG24091120230907600
|
09/11/2023
|
sohan ram
|
2703002WL024412
|
sohan ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362855
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DUNGARGARH
|
RJ-270300210700640700/99852741
(बापेउ)
|
2703002000NRG24091120230907313
|
09/11/2023
|
Sharwanram
|
2703002WL024410
|
Sharwanram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362875
|
|
SHRWAN RAM SO PARATA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUNGARGARH
|
RJ-270300210700640700/99852756
(बापेउ)
|
2703002000NRG24091120230907603
|
09/11/2023
|
MEGHARAM
|
2703002WL024412
|
MEGHARAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362894
|
|
MEGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DUNGARGARH
|
RJ-270300210700640700/99852757
(बापेउ)
|
2703002000NRG24091120230907605
|
09/11/2023
|
Manju
|
2703002WL024412
|
Manju
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362874
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300210700640700/99852757
(बापेउ)
|
2703002000NRG24091120230907604
|
09/11/2023
|
Ram Niwas
|
2703002WL024412
|
Ram Niwas
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362879
|
|
RAM NIWAS SO MANGI LAL DHAKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300210700640700/99852769
(बापेउ)
|
2703002000NRG24091120230907606
|
09/11/2023
|
Chhelu Singh
|
2703002WL024412
|
Chhelu Singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362884
|
|
CHHELU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300210700640700/99852770
(बापेउ)
|
2703002000NRG24091120230907470
|
09/11/2023
|
rameshwer lal
|
2703002WL024411
|
rameshwer lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362916
|
|
RAMESHWAR LAL SUTHAR SO ASU RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUNGARGARH
|
RJ-270300210700640700/99852784
(बापेउ)
|
2703002000NRG24091120230907609
|
09/11/2023
|
Mota Ram
|
2703002WL024412
|
Mota Ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362877
|
|
MOTA RAM SO MANGU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300210700640700/99852796
(बापेउ)
|
2703002000NRG24091120230907472
|
09/11/2023
|
sahiram
|
2703002WL024411
|
sahiram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362911
|
|
SAHI RAM GARUWA
|
BANK OF BARODA(606985)
|
|
276
|
DUNGARGARH
|
RJ-270300210700640700/99852806
(बापेउ)
|
2703002000NRG24091120230907318
|
09/11/2023
|
Ram Niwas
|
2703002WL024410
|
Ram Niwas
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362892
|
|
RAM NIWAS SO NANU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300210700640700/99852808
(बापेउ)
|
2703002000NRG24091120230907474
|
09/11/2023
|
Chandarkla
|
2703002WL024411
|
Chandarkla
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362873
|
|
CHANDRKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300210700640700/99852814
(बापेउ)
|
2703002000NRG24091120230907476
|
09/11/2023
|
Hadmana
|
2703002WL024411
|
Hadmana
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362867
|
|
HADMANA RAM SO BHIYA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300210700640700/99852822
(बापेउ)
|
2703002000NRG24091120230907614
|
09/11/2023
|
Sharda
|
2703002WL024412
|
Sharda
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362853
|
|
SHARDA WO HET RAM GARUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300210700640700/99852826
(बापेउ)
|
2703002000NRG24091120230907479
|
09/11/2023
|
chaina
|
2703002WL024411
|
chaina
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362871
|
|
CHAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300210700640700/99852828
(बापेउ)
|
2703002000NRG24091120230907320
|
09/11/2023
|
ganga
|
2703002WL024410
|
ganga
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362912
|
|
GANGA WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300210700640700/99852830
(बापेउ)
|
2703002000NRG24091120230907481
|
09/11/2023
|
Ganga
|
2703002WL024411
|
Ganga
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362852
|
|
Ganga
|
INDUSIND BANK(607189)
|
|
283
|
DUNGARGARH
|
RJ-270300210700640700/99852830
(बापेउ)
|
2703002000NRG24091120230907480
|
09/11/2023
|
Girdhari
|
2703002WL024411
|
Girdhari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362880
|
|
GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300210700640700/99852831
(बापेउ)
|
2703002000NRG24091120230907482
|
09/11/2023
|
Nanak Ram
|
2703002WL024411
|
Nanak Ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362862
|
|
NANAK RAM SO MOHAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300210700640700/99852833
(बापेउ)
|
2703002000NRG24091120230907321
|
09/11/2023
|
Kamla
|
2703002WL024410
|
Kamla
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362889
|
|
KAMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300210700640700/99852878
(बापेउ)
|
2703002000NRG24091120230907328
|
09/11/2023
|
Nirama
|
2703002WL024410
|
Nirama
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362883
|
|
NIRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300210700640700/99852915
(बापेउ)
|
2703002000NRG24091120230907490
|
09/11/2023
|
Gopala Ram
|
2703002WL024411
|
Gopala Ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362841
|
|
GOPAL RAM SO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300210700640700/99852915
(बापेउ)
|
2703002000NRG24091120230907491
|
09/11/2023
|
Lila
|
2703002WL024411
|
Lila
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362851
|
|
LEELA WO GOPAL RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUNGARGARH
|
RJ-270300210700640700/99852927
(बापेउ)
|
2703002000NRG24091120230907340
|
09/11/2023
|
RAMPRATAP
|
2703002WL024410
|
RAMPRATAP
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362907
|
|
RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300210700640700/99852947
(बापेउ)
|
2703002000NRG24091120230907346
|
09/11/2023
|
TANSUKH
|
2703002WL024410
|
TANSUKH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362869
|
|
TANSUKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300210700640700/99852955
(बापेउ)
|
2703002000NRG24091120230907620
|
09/11/2023
|
sohan ram
|
2703002WL024412
|
sohan ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362913
|
|
SOHANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300210700640700/99852975
(बापेउ)
|
2703002000NRG24091120230907497
|
09/11/2023
|
ganesha ram
|
2703002WL024411
|
ganesha ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362901
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
DUNGARGARH
|
RJ-270300210700640700/99852975
(बापेउ)
|
2703002000NRG24091120230907498
|
09/11/2023
|
manisha
|
2703002WL024411
|
manisha
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362802
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DUNGARGARH
|
RJ-270300210700640700/99852999
(बापेउ)
|
2703002000NRG24091120230907351
|
09/11/2023
|
Chandu Devi
|
2703002WL024410
|
Chandu Devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362863
|
|
CHANDU WO PRMESHWAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300210700640700/99853016
(बापेउ)
|
2703002000NRG24091120230907507
|
09/11/2023
|
MRS Nanu
|
2703002WL024411
|
MRS Nanu
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362890
|
|
NANU WO DHARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUNGARGARH
|
RJ-270300210700640700/99853065
(बापेउ)
|
2703002000NRG24091120230907630
|
09/11/2023
|
muki devi
|
2703002WL024412
|
muki devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599362861
|
|
MULI WO JAY RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUNGARGARH
|
RJ-270300210700640700/99853095
(बापेउ)
|
2703002000NRG24091120230907510
|
09/11/2023
|
saroj kanwar
|
2703002WL024411
|
saroj kanwar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362910
|
|
SAROJ W/O VIJAY SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
298
|
DUNGARGARH
|
RJ-270300210700640700/99853095
(बापेउ)
|
2703002000NRG24091120230907509
|
09/11/2023
|
VIJAY SINGH
|
2703002WL024411
|
VIJAY SINGH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362899
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DUNGARGARH
|
RJ-270300210700640700/99853108
(बापेउ)
|
2703002000NRG24091120230907631
|
09/11/2023
|
gora devi
|
2703002WL024412
|
gora devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599362893
|
|
GOWRI DEVI WO GOKUL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DUNGARGARH
|
RJ-270300210700640700/99853172
(बापेउ)
|
2703002000NRG24091120230907372
|
09/11/2023
|
anita
|
2703002WL024410
|
anita
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362909
|
|
Miss. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DUNGARGARH
|
RJ-270300210700640700/99853181
(बापेउ)
|
2703002000NRG24091120230907375
|
09/11/2023
|
raimla
|
2703002WL024410
|
raimla
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362908
|
|
MRS REMALA
|
STATE BANK OF INDIA(508548)
|
|
302
|
DUNGARGARH
|
RJ-270300210700640700/99853246
(बापेउ)
|
2703002000NRG24091120230907386
|
09/11/2023
|
Sita Ram
|
2703002WL024410
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362905
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUNGARGARH
|
RJ-270300210700640700/99853247
(बापेउ)
|
2703002000NRG24091120230907388
|
09/11/2023
|
kamla devi
|
2703002WL024410
|
kamla devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599362906
|
|
MS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
304
|
DUNGARGARH
|
RJ-270300210700640700/99853247
(बापेउ)
|
2703002000NRG24091120230907387
|
09/11/2023
|
madan lal
|
2703002WL024410
|
madan lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362850
|
|
MADAN LAL KHILERI SO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DUNGARGARH
|
RJ-270300210700640700/99853250
(बापेउ)
|
2703002000NRG24091120230907389
|
09/11/2023
|
pawan kumar
|
2703002WL024410
|
pawan kumar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362895
|
|
PAWAN KUMAR SO RAM RAKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUNGARGARH
|
RJ-270300210700640700/99853251
(बापेउ)
|
2703002000NRG24091120230907391
|
09/11/2023
|
Radha
|
2703002WL024410
|
Radha
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599362919
|
|
RADHA DO BHARURAM DUSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308040
|
308040
|
|
|
|
|
|
|
|
|
307
|
DUNGARGARH
|
RJ-270300210700640700/99852888
(बापेउ)
|
2703002000NRG24091120230907331
|
09/11/2023
|
Pravin
|
2703002WL024410
|
Pravin
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599362721
|
|
MR PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
966705
|
966705
|
|
|
|
|
|
|
|