|
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-270300210700640800/6576699231
(बापेउ)
|
2703002000NRG24220820230518952
|
22/08/2023
|
Manoj Devi
|
2703002WL013511
|
Manoj Devi
|
00045
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910920341
|
|
MANOJ DEVI W/O SANDEEP NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
DUNGARGARH
|
RJ-270300210700640800/6576699250
(बापेउ)
|
2703002000NRG24220820230518409
|
22/08/2023
|
RACHANA DEVI
|
2703002WL013496
|
RACHANA DEVI
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920335
|
|
RACHANA DEVI WO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300210700640800/70115896
(बापेउ)
|
2703002000NRG24220820230517887
|
22/08/2023
|
Nand Lal Singh
|
2703002WL013483
|
Nand Lal Singh
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920339
|
|
NAND LAL SINGH SO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210700640800/70115897
(बापेउ)
|
2703002000NRG24220820230517888
|
22/08/2023
|
Chandr Kala
|
2703002WL013483
|
Chandr Kala
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920342
|
|
CHANDR KALA WO NAND LAL SINGH PUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210700640800/9912442
(बापेउ)
|
2703002000NRG24220820230518527
|
22/08/2023
|
Bajrang Lal
|
2703002WL013500
|
Bajrang Lal
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920365
|
|
BAJRANG LAL SO SUGNA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210700640800/99258513
(बापेउ)
|
2703002000NRG24220820230518454
|
22/08/2023
|
Dooldas
|
2703002WL013498
|
Dooldas
|
00045
|
BARB0CHOMUX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920411
|
|
DUL DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210700640800/70115887
(बापेउ)
|
2703002000NRG24220820230517883
|
22/08/2023
|
Vimla
|
2703002WL013483
|
Vimla
|
00045
|
BARB0INYARA
|
1785
|
1785
|
Processed
|
28/08/2023
|
|
4910920367
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210700640800/50316383
(बापेउ)
|
2703002000NRG24220820230518608
|
22/08/2023
|
TILOK CHAND JYANI
|
2703002WL013502
|
TILOK CHAND JYANI
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920346
|
|
TILOK CHAND JYANI
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210700640800/50391164-A
(बापेउ)
|
2703002000NRG24220820230518947
|
22/08/2023
|
GYANA RAM JYANI
|
2703002WL013511
|
GYANA RAM JYANI
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920349
|
|
GYANA RAM JYANI SO MANGLA RAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210700640800/6576690846
(बापेउ)
|
2703002000NRG24220820230518622
|
22/08/2023
|
Gena Nath
|
2703002WL013502
|
Gena Nath
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920352
|
|
GENNATH SO IMARTA RAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210700640800/6576690846
(बापेउ)
|
2703002000NRG24220820230518621
|
22/08/2023
|
Imarat Nath
|
2703002WL013502
|
Imarat Nath
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920347
|
|
IMARAT NATH SO CHUNA NATH
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210700640800/6576690930
(बापेउ)
|
2703002000NRG24220820230518635
|
22/08/2023
|
Shankar Lal
|
2703002WL013502
|
Shankar Lal
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920350
|
|
SHANKAR LAL SO HARI RAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300210700640800/6576699183
(बापेउ)
|
2703002000NRG24220820230519057
|
22/08/2023
|
Punam Chand
|
2703002WL013513
|
Punam Chand
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920345
|
|
PUNAM CHAND JAT S/O KHEMA RAM JAT
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210700640800/6576699295
(बापेउ)
|
2703002000NRG24220820230518723
|
22/08/2023
|
Jetha Ram
|
2703002WL013506
|
Jetha Ram
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920354
|
|
JETHARAM SO NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300210700640800/70115880
(बापेउ)
|
2703002000NRG24220820230517876
|
22/08/2023
|
RAMDAYAL
|
2703002WL013483
|
RAMDAYAL
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920348
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300210700640800/70115887
(बापेउ)
|
2703002000NRG24220820230517882
|
22/08/2023
|
NANURAM JYANI
|
2703002WL013483
|
NANURAM JYANI
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920351
|
|
MR NANURAM JYANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210700640800/9912507
(बापेउ)
|
2703002000NRG24220820230518533
|
22/08/2023
|
Narsa Ram
|
2703002WL013500
|
Narsa Ram
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920353
|
|
NARASA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DUNGARGARH
|
RJ-270300210700640800/99258513
(बापेउ)
|
2703002000NRG24220820230518455
|
22/08/2023
|
Munni
|
2703002WL013498
|
Munni
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920326
|
|
MUNNI DEVI WO DULDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34935
|
34935
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210700640800/50392147
(बापेउ)
|
2703002000NRG24220820230518649
|
22/08/2023
|
Ramkishan
|
2703002WL013503
|
Ramkishan
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920441
|
|
Ramkishan
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300210700640800/50395051
(बापेउ)
|
2703002000NRG24220820230518658
|
22/08/2023
|
Ramdevaram
|
2703002WL013503
|
Ramdevaram
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920443
|
|
RAMDEVA RAM SO MALA RAM
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300210700640800/6576699223
(बापेउ)
|
2703002000NRG24220820230518400
|
22/08/2023
|
Aasu Ram
|
2703002WL013496
|
Aasu Ram
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920315
|
|
ASURAM AND KISTURI DEVI AND RAM RAKH AND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300210700640800/6576699241
(बापेउ)
|
2703002000NRG24220820230518422
|
22/08/2023
|
Pokar ram
|
2703002WL013497
|
Pokar ram
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920445
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210700640800/6576699241
(बापेउ)
|
2703002000NRG24220820230518423
|
22/08/2023
|
Radha devi
|
2703002WL013497
|
Radha devi
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920439
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210700640800/6576699260
(बापेउ)
|
2703002000NRG24220820230518412
|
22/08/2023
|
Shish Ram
|
2703002WL013496
|
Shish Ram
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920314
|
|
SHISHRAM S/O HARJIRAM
|
BANK OF INDIA(508505)
|
|
25
|
DUNGARGARH
|
RJ-270300210700640800/70115849
(बापेउ)
|
2703002000NRG24220820230518729
|
22/08/2023
|
Harish chand
|
2703002WL013506
|
Harish chand
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920444
|
|
HARISH CHAND SO GYANA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210700640800/70115851
(बापेउ)
|
2703002000NRG24220820230518731
|
22/08/2023
|
Savatri
|
2703002WL013506
|
Savatri
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920435
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300210700640800/70115852
(बापेउ)
|
2703002000NRG24220820230518732
|
22/08/2023
|
Ramkishn
|
2703002WL013506
|
Ramkishn
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920442
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DUNGARGARH
|
RJ-270300210700640800/70115853
(बापेउ)
|
2703002000NRG24220820230518733
|
22/08/2023
|
Saluram
|
2703002WL013506
|
Saluram
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920438
|
|
MR SALU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210700640800/70115855
(बापेउ)
|
2703002000NRG24220820230518734
|
22/08/2023
|
Omprakash godara
|
2703002WL013506
|
Omprakash godara
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920440
|
|
MR OM PRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210700640800/70115862
(बापेउ)
|
2703002000NRG24220820230518440
|
22/08/2023
|
Arjun ram
|
2703002WL013497
|
Arjun ram
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920449
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210700640800/70115863
(बापेउ)
|
2703002000NRG24220820230518441
|
22/08/2023
|
Jamna
|
2703002WL013497
|
Jamna
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920450
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210700640800/70115885
(बापेउ)
|
2703002000NRG24220820230517881
|
22/08/2023
|
SIMA
|
2703002WL013483
|
SIMA
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920459
|
|
SIMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300210700640800/99041145
(बापेउ)
|
2703002000NRG24220820230517890
|
22/08/2023
|
Kisturi
|
2703002WL013483
|
Kisturi
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920448
|
|
MR KISTURI KISTURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210700640800/99041146
(बापेउ)
|
2703002000NRG24220820230517891
|
22/08/2023
|
Ramkishan Godara
|
2703002WL013483
|
Ramkishan Godara
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920452
|
|
RAMKISHAN GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210700640800/99041151
(बापेउ)
|
2703002000NRG24220820230518677
|
22/08/2023
|
Chetanram
|
2703002WL013504
|
Chetanram
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920437
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210700640800/99041151
(बापेउ)
|
2703002000NRG24220820230518678
|
22/08/2023
|
Sonu
|
2703002WL013504
|
Sonu
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920436
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300210700640800/99041152
(बापेउ)
|
2703002000NRG24220820230518679
|
22/08/2023
|
LEKHRAM
|
2703002WL013504
|
LEKHRAM
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920434
|
|
LEKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DUNGARGARH
|
RJ-270300210700640800/9912451
(बापेउ)
|
2703002000NRG24220820230518532
|
22/08/2023
|
Mirga
|
2703002WL013500
|
Mirga
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920433
|
|
MIRGA W/O REWANT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
DUNGARGARH
|
RJ-270300210700640800/9912520
(बापेउ)
|
2703002000NRG24220820230518536
|
22/08/2023
|
Shanti
|
2703002WL013500
|
Shanti
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920316
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210700640800/9912559
(बापेउ)
|
2703002000NRG24220820230518539
|
22/08/2023
|
Karnaram
|
2703002WL013500
|
Karnaram
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920451
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69360
|
69360
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300210700640800/50316330
(बापेउ)
|
2703002000NRG24220820230518604
|
22/08/2023
|
BHAGURAM
|
2703002WL013502
|
BHAGURAM
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920358
|
|
BHAGU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
DUNGARGARH
|
RJ-270300210700640800/50316330
(बापेउ)
|
2703002000NRG24220820230518605
|
22/08/2023
|
khiwani
|
2703002WL013502
|
khiwani
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920359
|
|
KHIVANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
DUNGARGARH
|
RJ-270300210700640800/50316342
(बापेउ)
|
2703002000NRG24220820230517924
|
22/08/2023
|
himtaram
|
2703002WL013485
|
himtaram
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910920403
|
|
HIMATA RAM SO IASAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210700640800/50316418
(बापेउ)
|
2703002000NRG24220820230518691
|
22/08/2023
|
jyani
|
2703002WL013505
|
jyani
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910920357
|
|
JYANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300210700640800/50391129
(बापेउ)
|
2703002000NRG24220820230518946
|
22/08/2023
|
Maina
|
2703002WL013511
|
Maina
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910920396
|
|
Mena Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
46
|
DUNGARGARH
|
RJ-270300210700640800/50391142
(बापेउ)
|
2703002000NRG24220820230518647
|
22/08/2023
|
Geeta
|
2703002WL013503
|
Geeta
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920356
|
|
GEETA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
DUNGARGARH
|
RJ-270300210700640800/50394703
(बापेउ)
|
2703002000NRG24220820230518695
|
22/08/2023
|
Saroj Devi
|
2703002WL013505
|
Saroj Devi
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910920284
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210700640800/50394715
(बापेउ)
|
2703002000NRG24220820230518696
|
22/08/2023
|
Kisna devi
|
2703002WL013505
|
Kisna devi
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910920401
|
|
KISHNA W/O RAMLAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210700640800/50394769
(बापेउ)
|
2703002000NRG24220820230518697
|
22/08/2023
|
Santosh
|
2703002WL013505
|
Santosh
|
00114
|
RSCB0017010
|
220
|
220
|
Processed
|
28/08/2023
|
|
4910920398
|
|
SANTOSH .
|
INDUSIND BANK(607189)
|
|
50
|
DUNGARGARH
|
RJ-270300210700640800/50395659
(बापेउ)
|
2703002000NRG24220820230518662
|
22/08/2023
|
dhapu devi
|
2703002WL013503
|
dhapu devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920288
|
|
DHAPU DEVI
|
INDUSIND BANK(607189)
|
|
51
|
DUNGARGARH
|
RJ-270300210700640800/70115865
(बापेउ)
|
2703002000NRG24220820230518442
|
22/08/2023
|
HULASI DEVI
|
2703002WL013497
|
HULASI DEVI
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920280
|
|
HULASI DEVI WO GOPAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210700640800/70115878
(बापेउ)
|
2703002000NRG24220820230518960
|
22/08/2023
|
Durga Devi
|
2703002WL013511
|
Durga Devi
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920279
|
|
DURGA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300210700640800/9912411
(बापेउ)
|
2703002000NRG24220820230518686
|
22/08/2023
|
HIMATARAM
|
2703002WL013504
|
HIMATARAM
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920404
|
|
HIMMATA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300210700640800/9912446
(बापेउ)
|
2703002000NRG24220820230518529
|
22/08/2023
|
Bharu Ram
|
2703002WL013500
|
Bharu Ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920390
|
|
BHARU RAM JAT SO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210700640800/9912476
(बापेउ)
|
2703002000NRG24220820230518712
|
22/08/2023
|
budhi
|
2703002WL013505
|
budhi
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910920399
|
|
BUDI KOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
DUNGARGARH
|
RJ-270300210700640800/9912507
(बापेउ)
|
2703002000NRG24220820230518534
|
22/08/2023
|
Sharda
|
2703002WL013500
|
Sharda
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920289
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
DUNGARGARH
|
RJ-270300210700640800/9912528
(बापेउ)
|
2703002000NRG24220820230518538
|
22/08/2023
|
Amri
|
2703002WL013500
|
Amri
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920287
|
|
AMRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
DUNGARGARH
|
RJ-270300210700640800/9912570
(बापेउ)
|
2703002000NRG24220820230518542
|
22/08/2023
|
tulchhi
|
2703002WL013500
|
tulchhi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920388
|
|
TULACHHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
DUNGARGARH
|
RJ-270300210700640800/9912582
(बापेउ)
|
2703002000NRG24220820230518445
|
22/08/2023
|
Parmeswar Lal
|
2703002WL013498
|
Parmeswar Lal
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920290
|
|
PARAMESHVAR S/O LICHHAMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
DUNGARGARH
|
RJ-270300210700640800/9912585
(बापेउ)
|
2703002000NRG24220820230518446
|
22/08/2023
|
RAMRATN
|
2703002WL013498
|
RAMRATN
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920400
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210700640800/9912637
(बापेउ)
|
2703002000NRG24220820230518714
|
22/08/2023
|
jhinkari
|
2703002WL013505
|
jhinkari
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910920392
|
|
JINKARI DEVI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210700640800/9912687
(बापेउ)
|
2703002000NRG24220820230518450
|
22/08/2023
|
AMRI
|
2703002WL013498
|
AMRI
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920397
|
|
AMRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
DUNGARGARH
|
RJ-270300210700640800/9912687
(बापेउ)
|
2703002000NRG24220820230518449
|
22/08/2023
|
mansaram
|
2703002WL013498
|
mansaram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920291
|
|
MANSA RAM SO RAMCHANDRA BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210700640800/9912719
(बापेउ)
|
2703002000NRG24220820230518451
|
22/08/2023
|
Tar Nath
|
2703002WL013498
|
Tar Nath
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920393
|
|
TAR NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
DUNGARGARH
|
RJ-270300210700640800/9912775
(बापेउ)
|
2703002000NRG24220820230517927
|
22/08/2023
|
PHOLI
|
2703002WL013485
|
PHOLI
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910920360
|
|
PHULI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
DUNGARGARH
|
RJ-270300210700640800/9912788
(बापेउ)
|
2703002000NRG24220820230518718
|
22/08/2023
|
TULCHI
|
2703002WL013505
|
TULCHI
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910920391
|
|
MRS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300210700640800/9913077
(बापेउ)
|
2703002000NRG24220820230518720
|
22/08/2023
|
JETHI
|
2703002WL013505
|
JETHI
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910920389
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300210700640800/99852677
(बापेउ)
|
2703002000NRG24220820230518721
|
22/08/2023
|
Champa Devi
|
2703002WL013505
|
Champa Devi
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910920402
|
|
CHAMPA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77390
|
77390
|
|
|
|
|
|
|
|
|
69
|
DUNGARGARH
|
RJ-270300210700640800/50392150
(बापेउ)
|
2703002000NRG24220820230518650
|
22/08/2023
|
MR GHANSHYAM
|
2703002WL013503
|
MR GHANSHYAM
|
00354
|
PUNB0116610
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920344
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
70
|
DUNGARGARH
|
RJ-270300210700640800/70115884
(बापेउ)
|
2703002000NRG24220820230517880
|
22/08/2023
|
Ram dayal
|
2703002WL013483
|
Ram dayal
|
00354
|
PUNB0152510
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920395
|
|
RAM DAYAL S/O MOHAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300210700640800/9999313
(बापेउ)
|
2703002000NRG24220820230518457
|
22/08/2023
|
Gumana Ram
|
2703002WL013498
|
Gumana Ram
|
00354
|
PUNB0152510
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920355
|
|
GUMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
72
|
DUNGARGARH
|
RJ-270300210700640800/9912528
(बापेउ)
|
2703002000NRG24220820230518537
|
22/08/2023
|
Narayan Ram
|
2703002WL013500
|
Narayan Ram
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920294
|
|
NARAYAN RAM S/O BIRMA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
73
|
DUNGARGARH
|
RJ-270300210700640800/6576699195
(बापेउ)
|
2703002000NRG24220820230519060
|
22/08/2023
|
Shankar Lal
|
2703002WL013513
|
Shankar Lal
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920303
|
|
SHANKAR LAL S / O GUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300210700640800/6576699222
(बापेउ)
|
2703002000NRG24220820230519067
|
22/08/2023
|
Bhera Ram
|
2703002WL013513
|
Bhera Ram
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920412
|
|
BHERA RAM SO ISHWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
75
|
DUNGARGARH
|
RJ-270300210700640800/50391142
(बापेउ)
|
2703002000NRG24220820230518646
|
22/08/2023
|
harmanaram
|
2703002WL013503
|
harmanaram
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920372
|
|
HANUMAN SO RAMCHANDRA BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210700640800/6576690982
(बापेउ)
|
2703002000NRG24220820230518707
|
22/08/2023
|
Prema
|
2703002WL013505
|
Prema
|
00415
|
SBIN0031141
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910920423
|
|
MS PREMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300210700640800/70115866
(बापेउ)
|
2703002000NRG24220820230518443
|
22/08/2023
|
Kheta Ram
|
2703002WL013497
|
Kheta Ram
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920334
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
78
|
DUNGARGARH
|
RJ-270300210700640800/50316350
(बापेउ)
|
2703002000NRG24220820230518690
|
22/08/2023
|
RAJU
|
2703002WL013505
|
RAJU
|
00415
|
SBIN0032041
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910920415
|
|
MRS RAJU BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210700640800/50316371
(बापेउ)
|
2703002000NRG24220820230518607
|
22/08/2023
|
RAMI
|
2703002WL013502
|
RAMI
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920419
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300210700640800/50316371
(बापेउ)
|
2703002000NRG24220820230518606
|
22/08/2023
|
RAMKARAN
|
2703002WL013502
|
RAMKARAN
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920373
|
|
RAMKARAN SO DHANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210700640800/50391160
(बापेउ)
|
2703002000NRG24220820230518693
|
22/08/2023
|
Knheya Lal
|
2703002WL013505
|
Knheya Lal
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920424
|
|
MR KANHIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300210700640800/50391189
(बापेउ)
|
2703002000NRG24220820230518694
|
22/08/2023
|
Savitari
|
2703002WL013505
|
Savitari
|
00415
|
SBIN0032041
|
255
|
255
|
Processed
|
28/08/2023
|
|
4910920426
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300210700640800/50392154
(बापेउ)
|
2703002000NRG24220820230518651
|
22/08/2023
|
Mangi Lal Jyani
|
2703002WL013503
|
Mangi Lal Jyani
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920333
|
|
MANGI LAL SO LICHHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210700640800/50392158
(बापेउ)
|
2703002000NRG24220820230518653
|
22/08/2023
|
Saroj
|
2703002WL013503
|
Saroj
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920330
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300210700640800/50392163
(बापेउ)
|
2703002000NRG24220820230518657
|
22/08/2023
|
Manohari Devi
|
2703002WL013503
|
Manohari Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920332
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300210700640800/6576690774
(बापेउ)
|
2703002000NRG24220820230518613
|
22/08/2023
|
Tulchha Devi
|
2703002WL013502
|
Tulchha Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920461
|
|
MRS TULCHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300210700640800/6576690779
(बापेउ)
|
2703002000NRG24220820230518699
|
22/08/2023
|
Omwati
|
2703002WL013505
|
Omwati
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910920363
|
|
MS OM WATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300210700640800/6576690802
(बापेउ)
|
2703002000NRG24220820230518664
|
22/08/2023
|
Budha Ram
|
2703002WL013503
|
Budha Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920378
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210700640800/6576690802
(बापेउ)
|
2703002000NRG24220820230518665
|
22/08/2023
|
Buli Devi
|
2703002WL013503
|
Buli Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920306
|
|
MRS BULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210700640800/6576690839
(बापेउ)
|
2703002000NRG24220820230518615
|
22/08/2023
|
Gori Shankar
|
2703002WL013502
|
Gori Shankar
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920454
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300210700640800/6576690849
(बापेउ)
|
2703002000NRG24220820230518623
|
22/08/2023
|
Shanti
|
2703002WL013502
|
Shanti
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920307
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300210700640800/6576690852
(बापेउ)
|
2703002000NRG24220820230518700
|
22/08/2023
|
Mula Ram
|
2703002WL013505
|
Mula Ram
|
00415
|
SBIN0032041
|
220
|
220
|
Processed
|
28/08/2023
|
|
4910920455
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300210700640800/6576690854
(बापेउ)
|
2703002000NRG24220820230518702
|
22/08/2023
|
Amari Devi
|
2703002WL013505
|
Amari Devi
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910920328
|
|
MRS AMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300210700640800/6576690854
(बापेउ)
|
2703002000NRG24220820230518703
|
22/08/2023
|
Lala Ram
|
2703002WL013505
|
Lala Ram
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910920327
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300210700640800/6576690860
(बापेउ)
|
2703002000NRG24220820230518667
|
22/08/2023
|
Dami
|
2703002WL013503
|
Dami
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920431
|
|
MRS DAMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300210700640800/6576690862
(बापेउ)
|
2703002000NRG24220820230518704
|
22/08/2023
|
Saroj
|
2703002WL013505
|
Saroj
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910920422
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300210700640800/6576690889
(बापेउ)
|
2703002000NRG24220820230518668
|
22/08/2023
|
Magha Ram
|
2703002WL013503
|
Magha Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920432
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300210700640800/6576690889
(बापेउ)
|
2703002000NRG24220820230518669
|
22/08/2023
|
Sarita
|
2703002WL013503
|
Sarita
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920421
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300210700640800/6576690890
(बापेउ)
|
2703002000NRG24220820230518670
|
22/08/2023
|
Mohan Ram
|
2703002WL013503
|
Mohan Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920369
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300210700640800/6576690925
(बापेउ)
|
2703002000NRG24220820230518633
|
22/08/2023
|
Mul Das
|
2703002WL013502
|
Mul Das
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920468
|
|
MR MUL DAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300210700640800/6576690925
(बापेउ)
|
2703002000NRG24220820230518634
|
22/08/2023
|
Savitari
|
2703002WL013502
|
Savitari
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920377
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300210700640800/6576690928
(बापेउ)
|
2703002000NRG24220820230518948
|
22/08/2023
|
Bhera Ram
|
2703002WL013511
|
Bhera Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920368
|
|
Bhaira Ram
|
BANK OF BARODA(606985)
|
|
103
|
DUNGARGARH
|
RJ-270300210700640800/6576690928
(बापेउ)
|
2703002000NRG24220820230518949
|
22/08/2023
|
Kani Devi
|
2703002WL013511
|
Kani Devi
|
00415
|
SBIN0032041
|
1785
|
1785
|
Processed
|
28/08/2023
|
|
4910920465
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300210700640800/6576690930
(बापेउ)
|
2703002000NRG24220820230518636
|
22/08/2023
|
Urmila
|
2703002WL013502
|
Urmila
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920456
|
|
MR URMILA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300210700640800/6576690933
(बापेउ)
|
2703002000NRG24220820230518637
|
22/08/2023
|
Rama vatar
|
2703002WL013502
|
Rama vatar
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920313
|
|
MR RAMAWATAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300210700640800/6576690947
(बापेउ)
|
2703002000NRG24220820230518641
|
22/08/2023
|
kamala
|
2703002WL013502
|
kamala
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920361
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300210700640800/6576690947
(बापेउ)
|
2703002000NRG24220820230518640
|
22/08/2023
|
RAJEDNRA KUMAR
|
2703002WL013502
|
RAJEDNRA KUMAR
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920460
|
|
MR RAJEDNRA KUMAR JYANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300210700640800/6576690952
(बापेउ)
|
2703002000NRG24220820230518643
|
22/08/2023
|
Muni Devi
|
2703002WL013502
|
Muni Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920464
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300210700640800/6576690952
(बापेउ)
|
2703002000NRG24220820230518642
|
22/08/2023
|
Purna Ram
|
2703002WL013502
|
Purna Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920386
|
|
PURNA RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DUNGARGARH
|
RJ-270300210700640800/6576690955
(बापेउ)
|
2703002000NRG24220820230519029
|
22/08/2023
|
Saroj
|
2703002WL013513
|
Saroj
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920308
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300210700640800/6576690963
(बापेउ)
|
2703002000NRG24220820230519030
|
22/08/2023
|
Dipa Ram
|
2703002WL013513
|
Dipa Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920298
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300210700640800/6576690964
(बापेउ)
|
2703002000NRG24220820230519032
|
22/08/2023
|
Parmeshwari
|
2703002WL013513
|
Parmeshwari
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920317
|
|
MRS PARMESHWARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300210700640800/6576690964
(बापेउ)
|
2703002000NRG24220820230519031
|
22/08/2023
|
Sharwan Kumar
|
2703002WL013513
|
Sharwan Kumar
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920320
|
|
SHARVAN KUMAR S\O KHIRJA RAM
|
BANK OF BARODA(606985)
|
|
114
|
DUNGARGARH
|
RJ-270300210700640800/6576690977
(बापेउ)
|
2703002000NRG24220820230518672
|
22/08/2023
|
Jhumar Lal
|
2703002WL013503
|
Jhumar Lal
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920467
|
|
MR JHUMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300210700640800/6576690977
(बापेउ)
|
2703002000NRG24220820230518673
|
22/08/2023
|
Manju Devi
|
2703002WL013503
|
Manju Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920466
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300210700640800/6576690997
(बापेउ)
|
2703002000NRG24220820230519040
|
22/08/2023
|
Gudi
|
2703002WL013513
|
Gudi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920310
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300210700640800/6576690999
(बापेउ)
|
2703002000NRG24220820230519041
|
22/08/2023
|
Sahi Ram
|
2703002WL013513
|
Sahi Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920312
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300210700640800/6576699092
(बापेउ)
|
2703002000NRG24220820230519043
|
22/08/2023
|
Radha
|
2703002WL013513
|
Radha
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920318
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300210700640800/6576699117
(बापेउ)
|
2703002000NRG24220820230518415
|
22/08/2023
|
Surja Ram
|
2703002WL013497
|
Surja Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920376
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300210700640800/6576699130
(बापेउ)
|
2703002000NRG24220820230519045
|
22/08/2023
|
Pana Devi
|
2703002WL013513
|
Pana Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920362
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300210700640800/6576699147
(बापेउ)
|
2703002000NRG24220820230519048
|
22/08/2023
|
Sugna Ram
|
2703002WL013513
|
Sugna Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920309
|
|
MR SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300210700640800/6576699150
(बापेउ)
|
2703002000NRG24220820230519050
|
22/08/2023
|
Birbal Ram
|
2703002WL013513
|
Birbal Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920364
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300210700640800/6576699150
(बापेउ)
|
2703002000NRG24220820230519051
|
22/08/2023
|
Nirma
|
2703002WL013513
|
Nirma
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920375
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300210700640800/6576699169
(बापेउ)
|
2703002000NRG24220820230519054
|
22/08/2023
|
Mohani Devi
|
2703002WL013513
|
Mohani Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920322
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300210700640800/6576699177
(बापेउ)
|
2703002000NRG24220820230518950
|
22/08/2023
|
KIRAN
|
2703002WL013511
|
KIRAN
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920462
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300210700640800/6576699178
(बापेउ)
|
2703002000NRG24220820230519056
|
22/08/2023
|
Kushala Ram
|
2703002WL013513
|
Kushala Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920304
|
|
MR KUSHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300210700640800/6576699183
(बापेउ)
|
2703002000NRG24220820230519058
|
22/08/2023
|
Durga Devi
|
2703002WL013513
|
Durga Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920305
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300210700640800/6576699184
(बापेउ)
|
2703002000NRG24220820230518418
|
22/08/2023
|
Sharwan Kumar
|
2703002WL013497
|
Sharwan Kumar
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920370
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300210700640800/6576699195
(बापेउ)
|
2703002000NRG24220820230519061
|
22/08/2023
|
Kisturi
|
2703002WL013513
|
Kisturi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920428
|
|
MRS KISHTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300210700640800/6576699209
(बापेउ)
|
2703002000NRG24220820230519062
|
22/08/2023
|
Mohan Lal
|
2703002WL013513
|
Mohan Lal
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920463
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300210700640800/6576699231
(बापेउ)
|
2703002000NRG24220820230518951
|
22/08/2023
|
Sandeep Nath
|
2703002WL013511
|
Sandeep Nath
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920453
|
|
SANDEEP NATH SO BHADAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210700640800/6576699260
(बापेउ)
|
2703002000NRG24220820230518413
|
22/08/2023
|
Nanu Devi
|
2703002WL013496
|
Nanu Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920374
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300210700640800/70115848
(बापेउ)
|
2703002000NRG24220820230518728
|
22/08/2023
|
Manohari
|
2703002WL013506
|
Manohari
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920457
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300210700640800/70115864
(बापेउ)
|
2703002000NRG24220820230518735
|
22/08/2023
|
LALI
|
2703002WL013506
|
LALI
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920447
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300210700640800/70115877
(बापेउ)
|
2703002000NRG24220820230518959
|
22/08/2023
|
Dungar Ram Jyani
|
2703002WL013511
|
Dungar Ram Jyani
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920331
|
|
DUNGAR RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210700640800/70115881
(बापेउ)
|
2703002000NRG24220820230517877
|
22/08/2023
|
DEVA RAM
|
2703002WL013483
|
DEVA RAM
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920458
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300210700640800/70115898
(बापेउ)
|
2703002000NRG24220820230517889
|
22/08/2023
|
Tilok Chand Panwar
|
2703002WL013483
|
Tilok Chand Panwar
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920338
|
|
MR TILOK CHAND PANWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300210700640800/99041153
(बापेउ)
|
2703002000NRG24220820230518680
|
22/08/2023
|
Renwati
|
2703002WL013504
|
Renwati
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920430
|
|
REWANTI DEVI W/O GUMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300210700640800/99041160
(बापेउ)
|
2703002000NRG24220820230518685
|
22/08/2023
|
Lali
|
2703002WL013504
|
Lali
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920319
|
|
LALI DO MOHAN RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUNGARGARH
|
RJ-270300210700640800/9912413
(बापेउ)
|
2703002000NRG24220820230518689
|
22/08/2023
|
Lichha Ram
|
2703002WL013504
|
Lichha Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920311
|
|
MR LICHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300210700640800/9912446
(बापेउ)
|
2703002000NRG24220820230518530
|
22/08/2023
|
Santosh
|
2703002WL013500
|
Santosh
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920299
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300210700640800/9912559
(बापेउ)
|
2703002000NRG24220820230518540
|
22/08/2023
|
Sukhi
|
2703002WL013500
|
Sukhi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920321
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300210700640800/9912570
(बापेउ)
|
2703002000NRG24220820230518541
|
22/08/2023
|
deepa ram
|
2703002WL013500
|
deepa ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920387
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300210700640800/9912636
(बापेउ)
|
2703002000NRG24220820230518713
|
22/08/2023
|
Kamla Devi
|
2703002WL013505
|
Kamla Devi
|
00415
|
SBIN0032041
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910920427
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300210700640800/9912638
(बापेउ)
|
2703002000NRG24220820230518715
|
22/08/2023
|
shanti devi
|
2703002WL013505
|
shanti devi
|
00415
|
SBIN0032041
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910920425
|
|
SANTI DEVI BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210700640800/9912667
(बापेउ)
|
2703002000NRG24220820230518448
|
22/08/2023
|
santosh
|
2703002WL013498
|
santosh
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920420
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210700640800/9912706
(बापेउ)
|
2703002000NRG24220820230518716
|
22/08/2023
|
puri devi
|
2703002WL013505
|
puri devi
|
00415
|
SBIN0032041
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910920418
|
|
MRS PURI PURI WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300210700640800/9912775
(बापेउ)
|
2703002000NRG24220820230517926
|
22/08/2023
|
narayan NATH
|
2703002WL013485
|
narayan NATH
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910920416
|
|
MR NARAYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300210700640800/9912786
(बापेउ)
|
2703002000NRG24220820230518717
|
22/08/2023
|
PARMESHWARI
|
2703002WL013505
|
PARMESHWARI
|
00415
|
SBIN0032041
|
220
|
220
|
Processed
|
28/08/2023
|
|
4910920417
|
|
MRS PRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300210700640800/9912915
(बापेउ)
|
2703002000NRG24220820230518719
|
22/08/2023
|
Nathu Nath
|
2703002WL013505
|
Nathu Nath
|
00415
|
SBIN0032041
|
220
|
220
|
Processed
|
28/08/2023
|
|
4910920301
|
|
NATHU NATH SO SURAJA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205705
|
205705
|
|
|
|
|
|
|
|
|
151
|
DUNGARGARH
|
RJ-270300210700640800/99041155
(बापेउ)
|
2703002000NRG24220820230518682
|
22/08/2023
|
Bhanwari
|
2703002WL013504
|
Bhanwari
|
00415
|
SBIN0032047
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920429
|
|
MRS BHANWRI MOOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
152
|
DUNGARGARH
|
RJ-270300210700640800/6576699238
(बापेउ)
|
2703002000NRG24220820230518406
|
22/08/2023
|
Sunita
|
2703002WL013496
|
Sunita
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920446
|
|
Mrs. SUNITA RAMKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
153
|
DUNGARGARH
|
RJ-270300210700640800/50392159
(बापेउ)
|
2703002000NRG24220820230518654
|
22/08/2023
|
Toru Ram
|
2703002WL013503
|
Toru Ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920286
|
|
Toru Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
154
|
DUNGARGARH
|
RJ-270300210700640800/50392160
(बापेउ)
|
2703002000NRG24220820230518655
|
22/08/2023
|
maya
|
2703002WL013503
|
maya
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920337
|
|
MAYA DEVI WO TORU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210700640800/50395651
(बापेउ)
|
2703002000NRG24220820230518698
|
22/08/2023
|
jasu
|
2703002WL013505
|
jasu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910920296
|
|
JASHU WO KAILASH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210700640800/6576690839
(बापेउ)
|
2703002000NRG24220820230518616
|
22/08/2023
|
Santu
|
2703002WL013502
|
Santu
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920302
|
|
SANTU DEVI WO GORI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210700640800/6576690863
(बापेउ)
|
2703002000NRG24220820230518625
|
22/08/2023
|
Sita
|
2703002WL013502
|
Sita
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920394
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300210700640800/6576690970
(बापेउ)
|
2703002000NRG24220820230519034
|
22/08/2023
|
Amar singh
|
2703002WL013513
|
Amar singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920384
|
|
AMARASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210700640800/6576690971
(बापेउ)
|
2703002000NRG24220820230519036
|
22/08/2023
|
vijay pal
|
2703002WL013513
|
vijay pal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920379
|
|
VIJAY PAL SO HARJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210700640800/6576690994
(बापेउ)
|
2703002000NRG24220820230519038
|
22/08/2023
|
suman
|
2703002WL013513
|
suman
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920380
|
|
SUMAN W/O MAHENDRA KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
161
|
DUNGARGARH
|
RJ-270300210700640800/6576690997
(बापेउ)
|
2703002000NRG24220820230519039
|
22/08/2023
|
Lekh Ram
|
2703002WL013513
|
Lekh Ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920385
|
|
LEKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210700640800/6576699142
(बापेउ)
|
2703002000NRG24220820230519047
|
22/08/2023
|
Kali
|
2703002WL013513
|
Kali
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920325
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210700640800/6576699142
(बापेउ)
|
2703002000NRG24220820230519046
|
22/08/2023
|
Ram Niwash
|
2703002WL013513
|
Ram Niwash
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920324
|
|
RAM NIWAS SO HARI RAM
|
BANK OF BARODA(606985)
|
|
164
|
DUNGARGARH
|
RJ-270300210700640800/6576699147
(बापेउ)
|
2703002000NRG24220820230519049
|
22/08/2023
|
kamal kumar
|
2703002WL013513
|
kamal kumar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920381
|
|
KAMAL KUMAR SO SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210700640800/6576699176
(बापेउ)
|
2703002000NRG24220820230519055
|
22/08/2023
|
Rameshwar Lal
|
2703002WL013513
|
Rameshwar Lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920382
|
|
Rameshwar Lal
|
BANK OF BARODA(606985)
|
|
166
|
DUNGARGARH
|
RJ-270300210700640800/6576699185
(बापेउ)
|
2703002000NRG24220820230518419
|
22/08/2023
|
Sahi Ram
|
2703002WL013497
|
Sahi Ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920371
|
|
SAHI RAM SO MANSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210700640800/6576699193
(बापेउ)
|
2703002000NRG24220820230519059
|
22/08/2023
|
motaram
|
2703002WL013513
|
motaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920329
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300210700640800/6576699197
(बापेउ)
|
2703002000NRG24220820230518709
|
22/08/2023
|
Bhatu Devi
|
2703002WL013505
|
Bhatu Devi
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/08/2023
|
|
4910920300
|
|
BHATU DEVI WO SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210700640800/6576699230
(बापेउ)
|
2703002000NRG24220820230518404
|
22/08/2023
|
Sundar
|
2703002WL013496
|
Sundar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920340
|
|
SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210700640800/6576699244
(बापेउ)
|
2703002000NRG24220820230518407
|
22/08/2023
|
Nemi chand
|
2703002WL013496
|
Nemi chand
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920343
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300210700640800/6576699296
(बापेउ)
|
2703002000NRG24220820230518726
|
22/08/2023
|
RADHA
|
2703002WL013506
|
RADHA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920383
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210700640800/70115891
(बापेउ)
|
2703002000NRG24220820230517885
|
22/08/2023
|
Chhotu ram
|
2703002WL013483
|
Chhotu ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920366
|
|
CHHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300210700640800/99041158
(बापेउ)
|
2703002000NRG24220820230518684
|
22/08/2023
|
Durga
|
2703002WL013504
|
Durga
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920323
|
|
DURGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210700640800/9912411
(बापेउ)
|
2703002000NRG24220820230518687
|
22/08/2023
|
ASHI
|
2703002WL013504
|
ASHI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920336
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300210700640800/9912451
(बापेउ)
|
2703002000NRG24220820230518531
|
22/08/2023
|
REVANTRAM
|
2703002WL013500
|
REVANTRAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920414
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300210700640800/9912466
(बापेउ)
|
2703002000NRG24220820230518711
|
22/08/2023
|
REVANTI
|
2703002WL013505
|
REVANTI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910920295
|
|
REVANTI WO RUGHA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210700640800/9999313
(बापेउ)
|
2703002000NRG24220820230518456
|
22/08/2023
|
bhuri devi
|
2703002WL013498
|
bhuri devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920297
|
|
BHUR DEVI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74095
|
74095
|
|
|
|
|
|
|
|
|
178
|
DUNGARGARH
|
RJ-270300210700640800/50316448
(बापेउ)
|
2703002000NRG24220820230518692
|
22/08/2023
|
Chmpa
|
2703002WL013505
|
Chmpa
|
00689
|
AUBL0002266
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910920285
|
|
CHAMPA W/O HARU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
179
|
DUNGARGARH
|
RJ-270300210700640800/50392155
(बापेउ)
|
2703002000NRG24220820230518652
|
22/08/2023
|
BAJRANG LAL
|
2703002WL013503
|
BAJRANG LAL
|
00689
|
AUBL0002266
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920281
|
|
BAJRANG LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
180
|
DUNGARGARH
|
RJ-270300210700640800/6576690854
(बापेउ)
|
2703002000NRG24220820230518701
|
22/08/2023
|
Mula Ram
|
2703002WL013505
|
Mula Ram
|
00689
|
AUBL0002266
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4910920413
|
|
MULA RAM SO BHANWARA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300210700640800/6576699092
(बापेउ)
|
2703002000NRG24220820230519042
|
22/08/2023
|
Mukh Ram
|
2703002WL013513
|
Mukh Ram
|
00689
|
AUBL0002266
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920408
|
|
MUKHRAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
182
|
DUNGARGARH
|
RJ-270300210700640800/6576699130
(बापेउ)
|
2703002000NRG24220820230519044
|
22/08/2023
|
Dula Ram
|
2703002WL013513
|
Dula Ram
|
00689
|
AUBL0002266
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920292
|
|
DULA RAM SO SUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUNGARGARH
|
RJ-270300210700640800/6576699169
(बापेउ)
|
2703002000NRG24220820230519053
|
22/08/2023
|
Sharwan Ram
|
2703002WL013513
|
Sharwan Ram
|
00689
|
AUBL0002266
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920410
|
|
SHRVAN RAM
|
BANK OF BARODA(606985)
|
|
184
|
DUNGARGARH
|
RJ-270300210700640800/6576699177
(बापेउ)
|
2703002000NRG24220820230518417
|
22/08/2023
|
ParmaRam
|
2703002WL013497
|
ParmaRam
|
00689
|
AUBL0002266
|
1785
|
1785
|
Processed
|
28/08/2023
|
|
4910920283
|
|
Parma Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
185
|
DUNGARGARH
|
RJ-270300210700640800/6576699216
(बापेउ)
|
2703002000NRG24220820230519064
|
22/08/2023
|
Tola Ram
|
2703002WL013513
|
Tola Ram
|
00689
|
AUBL0002266
|
1785
|
1785
|
Processed
|
28/08/2023
|
|
4910920406
|
|
TOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DUNGARGARH
|
RJ-270300210700640800/6576699217
(बापेउ)
|
2703002000NRG24220820230519065
|
22/08/2023
|
Ratana Ram
|
2703002WL013513
|
Ratana Ram
|
00689
|
AUBL0002266
|
1785
|
1785
|
Processed
|
28/08/2023
|
|
4910920407
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUNGARGARH
|
RJ-270300210700640800/6576699238
(बापेउ)
|
2703002000NRG24220820230518405
|
22/08/2023
|
Ram Kishan
|
2703002WL013496
|
Ram Kishan
|
00689
|
AUBL0002266
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920293
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DUNGARGARH
|
RJ-270300210700640800/70115875
(बापेउ)
|
2703002000NRG24220820230518737
|
22/08/2023
|
OM PRAKASH JYANI
|
2703002WL013506
|
OM PRAKASH JYANI
|
00689
|
AUBL0002266
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910920282
|
|
OM PRAKASH JYANI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
189
|
DUNGARGARH
|
RJ-270300210700640800/99041154
(बापेउ)
|
2703002000NRG24220820230518681
|
22/08/2023
|
Bajrang Lal
|
2703002WL013504
|
Bajrang Lal
|
00689
|
AUBL0002266
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920405
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
DUNGARGARH
|
RJ-270300210700640800/9912520
(बापेउ)
|
2703002000NRG24220820230518535
|
22/08/2023
|
Lala Ram
|
2703002WL013500
|
Lala Ram
|
00689
|
AUBL0002266
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910920409
|
|
LALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34655
|
34655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
550835
|
550835
|
|
|
|
|
|
|
|