|
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-270300212300637600/9934404
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354377
|
21/07/2023
|
Muli
|
2703002WL009478
|
Muli
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443771
|
|
MS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300212300637600/9934432
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354382
|
21/07/2023
|
Malsingh
|
2703002WL009478
|
Malsingh
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443829
|
|
MAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212300637600/9978591
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354798
|
21/07/2023
|
biju
|
2703002WL009487
|
biju
|
00045
|
BARB0BIKANE
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443734
|
|
Vijay Lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212300637600/50391229
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354360
|
21/07/2023
|
jetha ram
|
2703002WL009478
|
jetha ram
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443851
|
|
JETHA RAM SO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212300637600/50395674
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354364
|
21/07/2023
|
ruparam
|
2703002WL009478
|
ruparam
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443706
|
|
RUPARAM SO BHURA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212300637600/50395675
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354365
|
21/07/2023
|
girdhari
|
2703002WL009478
|
girdhari
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443704
|
|
GIRDHARI RAM SO JETHA RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212300637600/50395680
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354366
|
21/07/2023
|
om prakash
|
2703002WL009478
|
om prakash
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443703
|
|
OM PRAKASH S O BHINKHA RAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212300637600/50395696
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354368
|
21/07/2023
|
murlidhar
|
2703002WL009478
|
murlidhar
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443719
|
|
Mulidhar
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212300637600/50395706
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354790
|
21/07/2023
|
mohan singh
|
2703002WL009487
|
mohan singh
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800443708
|
|
MOHAN SINGH SO REWANT SINGH
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212300637600/50395726
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354792
|
21/07/2023
|
pramesawarlal
|
2703002WL009487
|
pramesawarlal
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443700
|
|
PRAMESHWARLAL RADHAKISHAN SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUNGARGARH
|
RJ-270300212300637600/50395732
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354793
|
21/07/2023
|
lun singh
|
2703002WL009487
|
lun singh
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800443707
|
|
LUN SINGH SO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212300637600/9978510-B
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354389
|
21/07/2023
|
lal singh
|
2703002WL009478
|
lal singh
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443695
|
|
LALSINGH
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212300637600/9978544
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354395
|
21/07/2023
|
SANTU
|
2703002WL009478
|
SANTU
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443714
|
|
Santu Devi
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212300637600/9978581-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354399
|
21/07/2023
|
HANUMANARAM
|
2703002WL009478
|
HANUMANARAM
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443697
|
|
HARMANA RAM S/O BHIKAM CHAND S
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212300637600/9978585-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354400
|
21/07/2023
|
binja ram
|
2703002WL009478
|
binja ram
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443717
|
|
BIJHAN RAM NAYAK S/O GORDHAN R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300213000635500/50312684
(लखासर)
|
2703002000NRG24200720230354916
|
21/07/2023
|
KALURAM
|
2703002WL009488
|
KALURAM
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443852
|
|
Kalu Ram
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300213000635500/50312684
(लखासर)
|
2703002000NRG24200720230354917
|
21/07/2023
|
kiran
|
2703002WL009488
|
kiran
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443712
|
|
KALU RAM SO RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300213000635500/50312692
(लखासर)
|
2703002000NRG24200720230354919
|
21/07/2023
|
kanta
|
2703002WL009488
|
kanta
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443713
|
|
Kanta
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300213000635500/50312692
(लखासर)
|
2703002000NRG24200720230354918
|
21/07/2023
|
utama ram
|
2703002WL009488
|
utama ram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443699
|
|
UTAM KUMAR S/O GOPAL RAM
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300213000635500/9923388-A
(लखासर)
|
2703002000NRG24200720230354406
|
21/07/2023
|
JETHNATH
|
2703002WL009478
|
JETHNATH
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443701
|
|
JETH NATH SO THANKUR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300213000635500/9923401
(लखासर)
|
2703002000NRG24200720230354847
|
21/07/2023
|
jesa ram
|
2703002WL009487
|
jesa ram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443696
|
|
JESA RAM SO GOPAL RAM PRAJAPAT
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300213000635500/9923412
(लखासर)
|
2703002000NRG24200720230354858
|
21/07/2023
|
MANOJ SIDH
|
2703002WL009487
|
MANOJ SIDH
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443721
|
|
Manoj Sidh
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300213000635500/9923438
(लखासर)
|
2703002000NRG24200720230354941
|
21/07/2023
|
prem das
|
2703002WL009488
|
prem das
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443702
|
|
PREM DAS SO RAMESHWAR DAS
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300213000635500/9923476
(लखासर)
|
2703002000NRG24200720230354952
|
21/07/2023
|
danaram
|
2703002WL009488
|
danaram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443698
|
|
DANA RAM S/O BHANWAR LAL JAKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300213000635500/9923502
(लखासर)
|
2703002000NRG24200720230354953
|
21/07/2023
|
GOPALARAM
|
2703002WL009488
|
GOPALARAM
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443720
|
|
Gopal Ram
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300213000635500/99236186
(लखासर)
|
2703002000NRG24200720230354410
|
21/07/2023
|
narayan singh
|
2703002WL009478
|
narayan singh
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443709
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300213000635500/99236226
(लखासर)
|
2703002000NRG24200720230354997
|
21/07/2023
|
hukmaram
|
2703002WL009488
|
hukmaram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443716
|
|
Hukama Ram
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300213000635500/99236226
(लखासर)
|
2703002000NRG24200720230354998
|
21/07/2023
|
kali devi
|
2703002WL009488
|
kali devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443715
|
|
Kali Devi
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300213000635500/99236228
(लखासर)
|
2703002000NRG24200720230354999
|
21/07/2023
|
mukan
|
2703002WL009488
|
mukan
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443710
|
|
MUKANA RAM
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300213000635500/99236244
(लखासर)
|
2703002000NRG24200720230355003
|
21/07/2023
|
Birbal
|
2703002WL009488
|
Birbal
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443718
|
|
Birbal
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300213000635500/99236290
(लखासर)
|
2703002000NRG24200720230355008
|
21/07/2023
|
hukma devi
|
2703002WL009488
|
hukma devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443705
|
|
HUKMA DEVI WO TOLA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79493
|
79493
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300213000635500/9923327
(लखासर)
|
2703002000NRG24200720230354927
|
21/07/2023
|
kishan nath
|
2703002WL009488
|
kishan nath
|
00045
|
BARB0SUDSAR
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443694
|
|
KISHAN NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300212300637600/50395708
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354370
|
21/07/2023
|
shivkumar
|
2703002WL009478
|
shivkumar
|
00048
|
BKID0007462
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443968
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300213000635500/99236210
(लखासर)
|
2703002000NRG24200720230354993
|
21/07/2023
|
narayan nath
|
2703002WL009488
|
narayan nath
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443967
|
|
MR NARAYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5763
|
5763
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300212300637600/50315941
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354358
|
21/07/2023
|
savtri devi
|
2703002WL009478
|
savtri devi
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443728
|
|
Savitri Devi
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212300637600/9934498
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354386
|
21/07/2023
|
lichman singh
|
2703002WL009478
|
lichman singh
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443731
|
|
LICHMAN SINGH LILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300212300637600/9978553
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354397
|
21/07/2023
|
RAMAN NATH
|
2703002WL009478
|
RAMAN NATH
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443730
|
|
RAMAN NATH SO CHAIN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300213000635500/50312629
(लखासर)
|
2703002000NRG24200720230354908
|
21/07/2023
|
hanmanaram
|
2703002WL009488
|
hanmanaram
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443727
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300213000635500/9923320
(लखासर)
|
2703002000NRG24200720230354832
|
21/07/2023
|
ARJUN NATH
|
2703002WL009487
|
ARJUN NATH
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443729
|
|
ARJUN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14529
|
14529
|
|
|
|
|
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300212300637600/50395718
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354373
|
21/07/2023
|
meera devi
|
2703002WL009478
|
meera devi
|
00354
|
PUNB0152510
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443722
|
|
MIRA DEVI WO CHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300213000635500/9923435-A
(लखासर)
|
2703002000NRG24200720230354867
|
21/07/2023
|
RAMI
|
2703002WL009487
|
RAMI
|
00354
|
PUNB0152510
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443724
|
|
RAMI DEVI WO BHANWAR DAS SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300213000635500/99236178
(लखासर)
|
2703002000NRG24200720230354880
|
21/07/2023
|
bal chand
|
2703002WL009487
|
bal chand
|
00354
|
PUNB0152510
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443723
|
|
BAL CHAND
|
IDBI BANK(607095)
|
|
43
|
DUNGARGARH
|
RJ-270300213000635500/99236178
(लखासर)
|
2703002000NRG24200720230354881
|
21/07/2023
|
nirmala
|
2703002WL009487
|
nirmala
|
00354
|
PUNB0152510
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443725
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300213000635500/99236238
(लखासर)
|
2703002000NRG24200720230355001
|
21/07/2023
|
chetan ram
|
2703002WL009488
|
chetan ram
|
00354
|
PUNB0152510
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443726
|
|
CHETANRAM MEGHWAL SO GANPAT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14043
|
14043
|
|
|
|
|
|
|
|
|
45
|
DUNGARGARH
|
RJ-270300212300637600/50391243
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354788
|
21/07/2023
|
PREMI DEVI
|
2703002WL009487
|
PREMI DEVI
|
00354
|
PUNB0359300
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800443752
|
|
PREM KANWAR WO PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300212300637600/50395699
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354789
|
21/07/2023
|
sanvar singh
|
2703002WL009487
|
sanvar singh
|
00354
|
PUNB0360400
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800443751
|
|
SANWAR MAL SO BAGH SINGH
|
BANK OF INDIA(508505)
|
|
47
|
DUNGARGARH
|
RJ-270300212300637600/9978542
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354394
|
21/07/2023
|
surender
|
2703002WL009478
|
surender
|
00354
|
PUNB0360400
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443750
|
|
SURENDER SINGH SO HANUMAN SINGH
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300213000635500/50395682
(लखासर)
|
2703002000NRG24200720230354920
|
21/07/2023
|
dhanna nath
|
2703002WL009488
|
dhanna nath
|
00354
|
PUNB0360400
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443749
|
|
DHANNA NATH SO MULANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300213000635500/99236190
(लखासर)
|
2703002000NRG24200720230354988
|
21/07/2023
|
rupa devi
|
2703002WL009488
|
rupa devi
|
00354
|
PUNB0360400
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443753
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11053
|
11053
|
|
|
|
|
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300212300637600/50395703
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354369
|
21/07/2023
|
hari kishan
|
2703002WL009478
|
hari kishan
|
00415
|
SBIN0007260
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443748
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300212300637600/50391243
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354787
|
21/07/2023
|
PUNAM SINGH
|
2703002WL009487
|
PUNAM SINGH
|
00415
|
SBIN0031141
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800443854
|
|
MR PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300212300637600/50395683
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354367
|
21/07/2023
|
Babulal
|
2703002WL009478
|
Babulal
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443865
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DUNGARGARH
|
RJ-270300212300637600/50395709
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354371
|
21/07/2023
|
ram niwas
|
2703002WL009478
|
ram niwas
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443867
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300212300637600/50395735
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354376
|
21/07/2023
|
dhapu
|
2703002WL009478
|
dhapu
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443877
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300212300637600/50395735
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354375
|
21/07/2023
|
koushlya
|
2703002WL009478
|
koushlya
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443961
|
|
MS KOUSHLYA KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300212300637600/9934455-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354795
|
21/07/2023
|
Pushpa
|
2703002WL009487
|
Pushpa
|
00415
|
SBIN0031141
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800443932
|
|
MS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300212300637600/9978507
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354388
|
21/07/2023
|
sumer singh
|
2703002WL009478
|
sumer singh
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443755
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300212300637600/9978535
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354391
|
21/07/2023
|
ranu singh
|
2703002WL009478
|
ranu singh
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443874
|
|
RANU SINGH RAJPUROHIT SO BHANWAR SINGH R
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300212300637600/9978538
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354392
|
21/07/2023
|
RAMCHANDAR SINGH
|
2703002WL009478
|
RAMCHANDAR SINGH
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443924
|
|
RAMCHANDRA RAJPUROHIT S/O JETHU SINGH
|
BANK OF INDIA(508505)
|
|
60
|
DUNGARGARH
|
RJ-270300213000635500/50312614
(लखासर)
|
2703002000NRG24200720230354800
|
21/07/2023
|
jamana
|
2703002WL009487
|
jamana
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443948
|
|
JAMNA DEVI WO BHAGWANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300213000635500/50312615
(लखासर)
|
2703002000NRG24200720230354801
|
21/07/2023
|
Shyopt nath
|
2703002WL009487
|
Shyopt nath
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443963
|
|
MR SHYOPAT NATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300213000635500/50312617
(लखासर)
|
2703002000NRG24200720230354802
|
21/07/2023
|
lekh nath
|
2703002WL009487
|
lekh nath
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443855
|
|
MR LEKH NATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300213000635500/50312617
(लखासर)
|
2703002000NRG24200720230354803
|
21/07/2023
|
mageshwari
|
2703002WL009487
|
mageshwari
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443916
|
|
MRS MANGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300213000635500/50312618-A
(लखासर)
|
2703002000NRG24200720230354804
|
21/07/2023
|
AASHI DEVI
|
2703002WL009487
|
AASHI DEVI
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443893
|
|
MS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300213000635500/50312619
(लखासर)
|
2703002000NRG24200720230354805
|
21/07/2023
|
om prakesh
|
2703002WL009487
|
om prakesh
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443862
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
66
|
DUNGARGARH
|
RJ-270300213000635500/50312619
(लखासर)
|
2703002000NRG24200720230354806
|
21/07/2023
|
SANTOSH
|
2703002WL009487
|
SANTOSH
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443899
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300213000635500/50312633
(लखासर)
|
2703002000NRG24200720230354808
|
21/07/2023
|
OMPRAKASH
|
2703002WL009487
|
OMPRAKASH
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443887
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300213000635500/50312635
(लखासर)
|
2703002000NRG24200720230354909
|
21/07/2023
|
birma devi
|
2703002WL009488
|
birma devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443944
|
|
MS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300213000635500/50312639
(लखासर)
|
2703002000NRG24200720230354809
|
21/07/2023
|
muninath
|
2703002WL009487
|
muninath
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443892
|
|
MUNI NATH SO PURAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300213000635500/50312642-A
(लखासर)
|
2703002000NRG24200720230354910
|
21/07/2023
|
birbal ram
|
2703002WL009488
|
birbal ram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443856
|
|
BIRBAL RAM SO HIMATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300213000635500/50312647
(लखासर)
|
2703002000NRG24200720230354810
|
21/07/2023
|
GORDHAN RAM
|
2703002WL009487
|
GORDHAN RAM
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443756
|
|
MR GOVARDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300213000635500/50312659
(लखासर)
|
2703002000NRG24200720230354812
|
21/07/2023
|
RAJI DEVI
|
2703002WL009487
|
RAJI DEVI
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443886
|
|
MS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300213000635500/50312662-A
(लखासर)
|
2703002000NRG24200720230354813
|
21/07/2023
|
BHEEV NATH
|
2703002WL009487
|
BHEEV NATH
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443902
|
|
MR BHIV NATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300213000635500/50312662-A
(लखासर)
|
2703002000NRG24200720230354814
|
21/07/2023
|
DROPTI
|
2703002WL009487
|
DROPTI
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443889
|
|
MS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300213000635500/50312664
(लखासर)
|
2703002000NRG24200720230354815
|
21/07/2023
|
RAJI DEVI
|
2703002WL009487
|
RAJI DEVI
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443915
|
|
MS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300213000635500/50312666
(लखासर)
|
2703002000NRG24200720230354401
|
21/07/2023
|
BIRBAL RAM
|
2703002WL009478
|
BIRBAL RAM
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443931
|
|
BIRBAL RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
77
|
DUNGARGARH
|
RJ-270300213000635500/50312667
(लखासर)
|
2703002000NRG24200720230354402
|
21/07/2023
|
jamna
|
2703002WL009478
|
jamna
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443918
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300213000635500/50312671
(लखासर)
|
2703002000NRG24200720230354914
|
21/07/2023
|
JAGDISH
|
2703002WL009488
|
JAGDISH
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443869
|
|
MR JAGDISH SO HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300213000635500/50390287-A
(लखासर)
|
2703002000NRG24200720230354818
|
21/07/2023
|
om nath
|
2703002WL009487
|
om nath
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443908
|
|
MR OM NATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300213000635500/50390287-A
(लखासर)
|
2703002000NRG24200720230354819
|
21/07/2023
|
santosh
|
2703002WL009487
|
santosh
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443960
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300213000635500/50393970-A
(लखासर)
|
2703002000NRG24200720230354820
|
21/07/2023
|
lichhman nath
|
2703002WL009487
|
lichhman nath
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443962
|
|
LICHHMAN NATH SIDH SO RIJRAM N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300213000635500/50394338
(लखासर)
|
2703002000NRG24200720230354822
|
21/07/2023
|
EMRATI
|
2703002WL009487
|
EMRATI
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443959
|
|
MS IMARTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300213000635500/99078403
(लखासर)
|
2703002000NRG24200720230354824
|
21/07/2023
|
shravan das
|
2703002WL009487
|
shravan das
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443885
|
|
MR SHRWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300213000635500/9923304-A
(लखासर)
|
2703002000NRG24200720230354825
|
21/07/2023
|
MAMRAJ NATH
|
2703002WL009487
|
MAMRAJ NATH
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443903
|
|
MAM RAJ SIDDH SO RIJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300213000635500/9923308-A
(लखासर)
|
2703002000NRG24200720230354827
|
21/07/2023
|
ramiti devi
|
2703002WL009487
|
ramiti devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443871
|
|
Rameti Devi
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300213000635500/9923312
(लखासर)
|
2703002000NRG24200720230354924
|
21/07/2023
|
sohan nath
|
2703002WL009488
|
sohan nath
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443947
|
|
MR SOHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300213000635500/9923316
(लखासर)
|
2703002000NRG24200720230354828
|
21/07/2023
|
mohan nath
|
2703002WL009487
|
mohan nath
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443868
|
|
MOHAN NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
DUNGARGARH
|
RJ-270300213000635500/9923318
(लखासर)
|
2703002000NRG24200720230354829
|
21/07/2023
|
kishan nath
|
2703002WL009487
|
kishan nath
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443884
|
|
MR KISHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300213000635500/9923318
(लखासर)
|
2703002000NRG24200720230354830
|
21/07/2023
|
nanu devi
|
2703002WL009487
|
nanu devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443927
|
|
MS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300213000635500/9923319
(लखासर)
|
2703002000NRG24200720230354831
|
21/07/2023
|
sugannath
|
2703002WL009487
|
sugannath
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443876
|
|
MR SUGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300213000635500/9923322
(लखासर)
|
2703002000NRG24200720230354925
|
21/07/2023
|
bhawar nath
|
2703002WL009488
|
bhawar nath
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443857
|
|
BHANWARNATH SIDH S/O AMARNATH SIDH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300213000635500/9923322
(लखासर)
|
2703002000NRG24200720230354926
|
21/07/2023
|
vimala
|
2703002WL009488
|
vimala
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443864
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300213000635500/9923326
(लखासर)
|
2703002000NRG24200720230354835
|
21/07/2023
|
hukma
|
2703002WL009487
|
hukma
|
00415
|
SBIN0031141
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800443952
|
|
MS HUKAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300213000635500/9923326
(लखासर)
|
2703002000NRG24200720230354834
|
21/07/2023
|
rampratap
|
2703002WL009487
|
rampratap
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443891
|
|
MR RAMPRATAP RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300213000635500/9923349-A
(लखासर)
|
2703002000NRG24200720230354839
|
21/07/2023
|
dhapu devi
|
2703002WL009487
|
dhapu devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443958
|
|
MS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300213000635500/9923349-A
(लखासर)
|
2703002000NRG24200720230354838
|
21/07/2023
|
rughnath
|
2703002WL009487
|
rughnath
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443954
|
|
MR RUGHA NATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300213000635500/9923351
(लखासर)
|
2703002000NRG24200720230354840
|
21/07/2023
|
ganpat nath
|
2703002WL009487
|
ganpat nath
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443758
|
|
GANPAT NATH S/O PANNA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300213000635500/9923354-A
(लखासर)
|
2703002000NRG24200720230354932
|
21/07/2023
|
ram kumari
|
2703002WL009488
|
ram kumari
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443937
|
|
MS RAMKUMARI RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300213000635500/9923370
(लखासर)
|
2703002000NRG24200720230354841
|
21/07/2023
|
para
|
2703002WL009487
|
para
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443873
|
|
MS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300213000635500/9923371-A
(लखासर)
|
2703002000NRG24200720230354842
|
21/07/2023
|
KISHAN NATH
|
2703002WL009487
|
KISHAN NATH
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443964
|
|
MR KISHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300213000635500/9923371-A
(लखासर)
|
2703002000NRG24200720230354843
|
21/07/2023
|
SITA
|
2703002WL009487
|
SITA
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443928
|
|
SITA DEVI WO KISHAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300213000635500/9923378
(लखासर)
|
2703002000NRG24200720230354933
|
21/07/2023
|
namichand
|
2703002WL009488
|
namichand
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443905
|
|
MR NEMA NATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300213000635500/9923388-A
(लखासर)
|
2703002000NRG24200720230354407
|
21/07/2023
|
OMKARI
|
2703002WL009478
|
OMKARI
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443762
|
|
MS ONKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300213000635500/9923392
(लखासर)
|
2703002000NRG24200720230354846
|
21/07/2023
|
karanaram
|
2703002WL009487
|
karanaram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443922
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300213000635500/9923400
(लखासर)
|
2703002000NRG24200720230354934
|
21/07/2023
|
gomti
|
2703002WL009488
|
gomti
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443917
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300213000635500/9923404
(लखासर)
|
2703002000NRG24200720230354850
|
21/07/2023
|
kali devi
|
2703002WL009487
|
kali devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443936
|
|
KALI DEVI WO RAMLAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300213000635500/9923408
(लखासर)
|
2703002000NRG24200720230354853
|
21/07/2023
|
LALURAM
|
2703002WL009487
|
LALURAM
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443929
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300213000635500/9923410
(लखासर)
|
2703002000NRG24200720230354854
|
21/07/2023
|
Ganesha Ram
|
2703002WL009487
|
Ganesha Ram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443919
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300213000635500/9923411
(लखासर)
|
2703002000NRG24200720230354856
|
21/07/2023
|
gora
|
2703002WL009487
|
gora
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443951
|
|
MS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300213000635500/9923413
(लखासर)
|
2703002000NRG24200720230354859
|
21/07/2023
|
GIRDHARI NATH
|
2703002WL009487
|
GIRDHARI NATH
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443880
|
|
GIRDHARI NATH SO PRBHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300213000635500/9923414
(लखासर)
|
2703002000NRG24200720230354861
|
21/07/2023
|
hari nath
|
2703002WL009487
|
hari nath
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443853
|
|
HARI NATH SO PRABHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300213000635500/9923414
(लखासर)
|
2703002000NRG24200720230354862
|
21/07/2023
|
tarawati
|
2703002WL009487
|
tarawati
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443863
|
|
MS TARAWATI TARAWATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300213000635500/9923417
(लखासर)
|
2703002000NRG24200720230354937
|
21/07/2023
|
babu lal
|
2703002WL009488
|
babu lal
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443914
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300213000635500/9923417
(लखासर)
|
2703002000NRG24200720230354938
|
21/07/2023
|
surja
|
2703002WL009488
|
surja
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443910
|
|
MS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300213000635500/9923447
(लखासर)
|
2703002000NRG24200720230354868
|
21/07/2023
|
sushila
|
2703002WL009487
|
sushila
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443882
|
|
SUSHILA DEVI WO SHIV SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300213000635500/9923448
(लखासर)
|
2703002000NRG24200720230354869
|
21/07/2023
|
bhupendra singh
|
2703002WL009487
|
bhupendra singh
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443906
|
|
MR BHUPENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300213000635500/9923448
(लखासर)
|
2703002000NRG24200720230354870
|
21/07/2023
|
pooja
|
2703002WL009487
|
pooja
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443888
|
|
MS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300213000635500/9923460
(लखासर)
|
2703002000NRG24200720230354944
|
21/07/2023
|
shankar lal
|
2703002WL009488
|
shankar lal
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443925
|
|
SHANKER LAL S/O PRABHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300213000635500/9923464
(लखासर)
|
2703002000NRG24200720230354871
|
21/07/2023
|
bannaram
|
2703002WL009487
|
bannaram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443860
|
|
MR BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300213000635500/9923464
(लखासर)
|
2703002000NRG24200720230354872
|
21/07/2023
|
rupa devi
|
2703002WL009487
|
rupa devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443950
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300213000635500/9923470
(लखासर)
|
2703002000NRG24200720230354947
|
21/07/2023
|
rami
|
2703002WL009488
|
rami
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443890
|
|
MS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300213000635500/9923476
(लखासर)
|
2703002000NRG24200720230354951
|
21/07/2023
|
pravati
|
2703002WL009488
|
pravati
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443897
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300213000635500/9923497
(लखासर)
|
2703002000NRG24200720230354874
|
21/07/2023
|
purnnath
|
2703002WL009487
|
purnnath
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443956
|
|
MR PURAN NATH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300213000635500/9923527
(लखासर)
|
2703002000NRG24200720230354962
|
21/07/2023
|
ratan lal nayak
|
2703002WL009488
|
ratan lal nayak
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443858
|
|
MR RATAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300213000635500/9923528
(लखासर)
|
2703002000NRG24200720230354964
|
21/07/2023
|
aashi
|
2703002WL009488
|
aashi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443896
|
|
MS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300213000635500/9923531
(लखासर)
|
2703002000NRG24200720230354966
|
21/07/2023
|
teeja
|
2703002WL009488
|
teeja
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443909
|
|
MS TEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300213000635500/9923536
(लखासर)
|
2703002000NRG24200720230354970
|
21/07/2023
|
GANGA
|
2703002WL009488
|
GANGA
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443883
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300213000635500/9923539
(लखासर)
|
2703002000NRG24200720230354974
|
21/07/2023
|
rameshwar lal
|
2703002WL009488
|
rameshwar lal
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443837
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300213000635500/9923545
(लखासर)
|
2703002000NRG24200720230354977
|
21/07/2023
|
govind ram
|
2703002WL009488
|
govind ram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443872
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300213000635500/9923546
(लखासर)
|
2703002000NRG24200720230354978
|
21/07/2023
|
gopal ram
|
2703002WL009488
|
gopal ram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443881
|
|
GOPALA RAM SO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300213000635500/9923547
(लखासर)
|
2703002000NRG24200720230354980
|
21/07/2023
|
MANJU
|
2703002WL009488
|
MANJU
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443901
|
|
MANJU DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300213000635500/9923551
(लखासर)
|
2703002000NRG24200720230354981
|
21/07/2023
|
norangram
|
2703002WL009488
|
norangram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443844
|
|
NORANGRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300213000635500/9923554-A
(लखासर)
|
2703002000NRG24200720230354983
|
21/07/2023
|
gomati devi
|
2703002WL009488
|
gomati devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443957
|
|
MS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300213000635500/99236180
(लखासर)
|
2703002000NRG24200720230354409
|
21/07/2023
|
revantram
|
2703002WL009478
|
revantram
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443945
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300213000635500/99236182
(लखासर)
|
2703002000NRG24200720230354882
|
21/07/2023
|
manohari devi
|
2703002WL009487
|
manohari devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443907
|
|
MS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300213000635500/99236184
(लखासर)
|
2703002000NRG24200720230354986
|
21/07/2023
|
gita devi
|
2703002WL009488
|
gita devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443895
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300213000635500/99236190
(लखासर)
|
2703002000NRG24200720230354987
|
21/07/2023
|
RAJENDRA PRASAD
|
2703002WL009488
|
RAJENDRA PRASAD
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443859
|
|
MR RAJENDRA PRASAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300213000635500/99236192
(लखासर)
|
2703002000NRG24200720230354883
|
21/07/2023
|
HANUMAN NATH
|
2703002WL009487
|
HANUMAN NATH
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443911
|
|
MR HANUMAN NATH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300213000635500/99236192
(लखासर)
|
2703002000NRG24200720230354884
|
21/07/2023
|
SANTOSH
|
2703002WL009487
|
SANTOSH
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443913
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300213000635500/99236196
(लखासर)
|
2703002000NRG24200720230354990
|
21/07/2023
|
MANJU DEVI
|
2703002WL009488
|
MANJU DEVI
|
00415
|
SBIN0031141
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4800443894
|
|
MANJU WO HEMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300213000635500/99236205
(लखासर)
|
2703002000NRG24200720230354886
|
21/07/2023
|
Bhagwani Devi
|
2703002WL009487
|
Bhagwani Devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443912
|
|
MS BHAGAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300213000635500/99236208
(लखासर)
|
2703002000NRG24200720230354991
|
21/07/2023
|
bhani prakash
|
2703002WL009488
|
bhani prakash
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443926
|
|
MR BHANI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300213000635500/99236215
(लखासर)
|
2703002000NRG24200720230354888
|
21/07/2023
|
santosh
|
2703002WL009487
|
santosh
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443965
|
|
BHARATRATNA SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300213000635500/99236220
(लखासर)
|
2703002000NRG24200720230354995
|
21/07/2023
|
devilal
|
2703002WL009488
|
devilal
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443761
|
|
MR DEVILAL DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300213000635500/99236223
(लखासर)
|
2703002000NRG24200720230354890
|
21/07/2023
|
GUDDI DEVI
|
2703002WL009487
|
GUDDI DEVI
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443940
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300213000635500/99236223
(लखासर)
|
2703002000NRG24200720230354889
|
21/07/2023
|
MOHAN LAL
|
2703002WL009487
|
MOHAN LAL
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443904
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300213000635500/99236224
(लखासर)
|
2703002000NRG24200720230354892
|
21/07/2023
|
PUSHPA DEVI
|
2703002WL009487
|
PUSHPA DEVI
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443941
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300213000635500/99236232
(लखासर)
|
2703002000NRG24200720230354893
|
21/07/2023
|
raju devi
|
2703002WL009487
|
raju devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443934
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300213000635500/99236236
(लखासर)
|
2703002000NRG24200720230354894
|
21/07/2023
|
KAMLA DEVI
|
2703002WL009487
|
KAMLA DEVI
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443953
|
|
MS KAMA KAMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300213000635500/99236239
(लखासर)
|
2703002000NRG24200720230355002
|
21/07/2023
|
sarala devi
|
2703002WL009488
|
sarala devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443921
|
|
SARALA DEVI W/O SHRWAN RAM
|
BANK OF INDIA(508505)
|
|
151
|
DUNGARGARH
|
RJ-270300213000635500/99236241
(लखासर)
|
2703002000NRG24200720230354412
|
21/07/2023
|
narayani
|
2703002WL009478
|
narayani
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443920
|
|
MS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300213000635500/99236242
(लखासर)
|
2703002000NRG24200720230354413
|
21/07/2023
|
kisana
|
2703002WL009478
|
kisana
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443955
|
|
Mrs. KISANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DUNGARGARH
|
RJ-270300213000635500/99236243
(लखासर)
|
2703002000NRG24200720230354414
|
21/07/2023
|
santosh devi
|
2703002WL009478
|
santosh devi
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443949
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300213000635500/99236244
(लखासर)
|
2703002000NRG24200720230355004
|
21/07/2023
|
savitri
|
2703002WL009488
|
savitri
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443879
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300213000635500/99236247
(लखासर)
|
2703002000NRG24200720230354896
|
21/07/2023
|
hanumanaram
|
2703002WL009487
|
hanumanaram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443759
|
|
HANUMANA RAM SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300213000635500/99236254
(लखासर)
|
2703002000NRG24200720230354897
|
21/07/2023
|
aasha ram
|
2703002WL009487
|
aasha ram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443923
|
|
MR AASA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300213000635500/99236263
(लखासर)
|
2703002000NRG24200720230355006
|
21/07/2023
|
lichhma devi
|
2703002WL009488
|
lichhma devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443946
|
|
MS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300213000635500/99236265
(लखासर)
|
2703002000NRG24200720230354898
|
21/07/2023
|
saroj devi
|
2703002WL009487
|
saroj devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443933
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300213000635500/99236268
(लखासर)
|
2703002000NRG24200720230354899
|
21/07/2023
|
KAMLA
|
2703002WL009487
|
KAMLA
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443900
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300213000635500/99236280
(लखासर)
|
2703002000NRG24200720230354901
|
21/07/2023
|
sarita
|
2703002WL009487
|
sarita
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443878
|
|
SARITA DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300213000635500/99236281
(लखासर)
|
2703002000NRG24200720230354902
|
21/07/2023
|
pushpa devi
|
2703002WL009487
|
pushpa devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443898
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300213000635500/99236294
(लखासर)
|
2703002000NRG24200720230354904
|
21/07/2023
|
laxmi devi
|
2703002WL009487
|
laxmi devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443935
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300213000635500/99236294
(लखासर)
|
2703002000NRG24200720230354903
|
21/07/2023
|
tarachand
|
2703002WL009487
|
tarachand
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443939
|
|
MR TARACHAND PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300213000635500/99236298
(लखासर)
|
2703002000NRG24200720230354905
|
21/07/2023
|
kamla devi
|
2703002WL009487
|
kamla devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443943
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300213000635500/99236302
(लखासर)
|
2703002000NRG24200720230355010
|
21/07/2023
|
manohar nath
|
2703002WL009488
|
manohar nath
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443866
|
|
MANOHAR NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
DUNGARGARH
|
RJ-270300213000635500/99236302
(लखासर)
|
2703002000NRG24200720230355011
|
21/07/2023
|
saroj devi
|
2703002WL009488
|
saroj devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443938
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300213000635500/99236315
(लखासर)
|
2703002000NRG24200720230355015
|
21/07/2023
|
chanda devi
|
2703002WL009488
|
chanda devi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443754
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300213000635500/99236357
(लखासर)
|
2703002000NRG24200720230355021
|
21/07/2023
|
udaram
|
2703002WL009488
|
udaram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443930
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300213000635500/9923659
(लखासर)
|
2703002000NRG24200720230355023
|
21/07/2023
|
KHETA RAM
|
2703002WL009488
|
KHETA RAM
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443861
|
|
KHETA RAM MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
DUNGARGARH
|
RJ-270300213000635500/9923666
(लखासर)
|
2703002000NRG24200720230355024
|
21/07/2023
|
mangilla
|
2703002WL009488
|
mangilla
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443942
|
|
MANGI LAL JAT SO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332762
|
332762
|
|
|
|
|
|
|
|
|
171
|
DUNGARGARH
|
RJ-270300213000635500/9923497
(लखासर)
|
2703002000NRG24200720230354875
|
21/07/2023
|
shanti
|
2703002WL009487
|
shanti
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443875
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
172
|
DUNGARGARH
|
RJ-270300213000635500/50312659
(लखासर)
|
2703002000NRG24200720230354811
|
21/07/2023
|
KHIYA RAM
|
2703002WL009487
|
KHIYA RAM
|
00415
|
SBIN0032116
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443760
|
|
MR KHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
173
|
DUNGARGARH
|
RJ-270300213000635500/96166
(लखासर)
|
2703002000NRG24200720230354403
|
21/07/2023
|
NORATARAM
|
2703002WL009478
|
NORATARAM
|
00415
|
SBIN0032267
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443763
|
|
MR NORAT RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300213000635500/9923353-A
(लखासर)
|
2703002000NRG24200720230354930
|
21/07/2023
|
Ram prasad
|
2703002WL009488
|
Ram prasad
|
00415
|
SBIN0032267
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443870
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300213000635500/99236224
(लखासर)
|
2703002000NRG24200720230354891
|
21/07/2023
|
RAM RAKH NATH
|
2703002WL009487
|
RAM RAKH NATH
|
00415
|
SBIN0032267
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443757
|
|
RAMRAKH NATH S/O HARINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8523
|
8523
|
|
|
|
|
|
|
|
|
176
|
DUNGARGARH
|
RJ-270300212300637600/10521420
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354356
|
21/07/2023
|
ganpat bram
|
2703002WL009478
|
ganpat bram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443818
|
|
GANPAT RAM KASWA
|
BANK OF BARODA(606985)
|
|
177
|
DUNGARGARH
|
RJ-270300212300637600/10521420
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354357
|
21/07/2023
|
MENA DEVI
|
2703002WL009478
|
MENA DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443819
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300212300637600/50315942
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354359
|
21/07/2023
|
RAJU SINGH
|
2703002WL009478
|
RAJU SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443845
|
|
RAJU SINGH S/O VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
179
|
DUNGARGARH
|
RJ-270300212300637600/50391239
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354361
|
21/07/2023
|
lala ram
|
2703002WL009478
|
lala ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443839
|
|
LALCHAND SO DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300212300637600/50391246
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354362
|
21/07/2023
|
FUS RAJ
|
2703002WL009478
|
FUS RAJ
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443825
|
|
PHUS RAJ SO MAL SINGH
|
BANK OF BARODA(606985)
|
|
181
|
DUNGARGARH
|
RJ-270300212300637600/50395658
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354363
|
21/07/2023
|
MAG SINGH
|
2703002WL009478
|
MAG SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443824
|
|
MAGSINGH
|
UCO BANK(607066)
|
|
182
|
DUNGARGARH
|
RJ-270300212300637600/50395725
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354791
|
21/07/2023
|
mamta
|
2703002WL009487
|
mamta
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800443772
|
|
MAMTA WO SANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUNGARGARH
|
RJ-270300212300637600/9934406
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354378
|
21/07/2023
|
NEMA RAM
|
2703002WL009478
|
NEMA RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443822
|
|
NEMARAM BHAIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
184
|
DUNGARGARH
|
RJ-270300212300637600/9934429
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354380
|
21/07/2023
|
devi singh
|
2703002WL009478
|
devi singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443849
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300212300637600/9934431
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354381
|
21/07/2023
|
Lakh singh
|
2703002WL009478
|
Lakh singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443773
|
|
LAKHU SINGH RAJPUROHIT SO BAGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300212300637600/9934449
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354383
|
21/07/2023
|
malsingh
|
2703002WL009478
|
malsingh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443827
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUNGARGARH
|
RJ-270300212300637600/9934455-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354794
|
21/07/2023
|
Shravan Ram
|
2703002WL009487
|
Shravan Ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800443842
|
|
SHARWAN KUMAR SO BHIKHA RAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300212300637600/9934481
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354796
|
21/07/2023
|
RADHAKISHAN
|
2703002WL009487
|
RADHAKISHAN
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800443775
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUNGARGARH
|
RJ-270300212300637600/9934496
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354385
|
21/07/2023
|
AMAR SINGH
|
2703002WL009478
|
AMAR SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443776
|
|
AMAR SINGH RAJPUROHIT S/O GANE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300212300637600/9978502
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354387
|
21/07/2023
|
MAL SINGH
|
2703002WL009478
|
MAL SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443814
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DUNGARGARH
|
RJ-270300212300637600/9978516
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354390
|
21/07/2023
|
DEVI SINGH
|
2703002WL009478
|
DEVI SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443828
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DUNGARGARH
|
RJ-270300212300637600/9978539
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354393
|
21/07/2023
|
TEJA RAM
|
2703002WL009478
|
TEJA RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443813
|
|
TEJA RAM NAI SO DHARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300212300637600/9978545
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354396
|
21/07/2023
|
SHERA RAM
|
2703002WL009478
|
SHERA RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443836
|
|
SHERA RAM NAI SO DDHARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300212300637600/9978579
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354398
|
21/07/2023
|
SOHANRAM
|
2703002WL009478
|
SOHANRAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443823
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
DUNGARGARH
|
RJ-270300212300637600/9978587
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24200720230354797
|
21/07/2023
|
RAJU RAM
|
2703002WL009487
|
RAJU RAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443821
|
|
RAJU RAM S/O GANESHA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300213000635500/50310293
(लखासर)
|
2703002000NRG24200720230354906
|
21/07/2023
|
GANESHA RAM
|
2703002WL009488
|
GANESHA RAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443838
|
|
GANESHA RAM S/O ROOPA RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300213000635500/50312614
(लखासर)
|
2703002000NRG24200720230354799
|
21/07/2023
|
bhagwana ram
|
2703002WL009487
|
bhagwana ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443969
|
|
MR BHAGAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUNGARGARH
|
RJ-270300213000635500/50312621
(लखासर)
|
2703002000NRG24200720230354807
|
21/07/2023
|
TEEJA
|
2703002WL009487
|
TEEJA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443790
|
|
MS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DUNGARGARH
|
RJ-270300213000635500/50312626
(लखासर)
|
2703002000NRG24200720230354907
|
21/07/2023
|
hukama devi
|
2703002WL009488
|
hukama devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443850
|
|
MS HUKAMA HUKAMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DUNGARGARH
|
RJ-270300213000635500/50312642-A
(लखासर)
|
2703002000NRG24200720230354911
|
21/07/2023
|
rukhma devi
|
2703002WL009488
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443805
|
|
MS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DUNGARGARH
|
RJ-270300213000635500/50312643
(लखासर)
|
2703002000NRG24200720230354912
|
21/07/2023
|
RUKHMA
|
2703002WL009488
|
RUKHMA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443779
|
|
MS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUNGARGARH
|
RJ-270300213000635500/50312669
(लखासर)
|
2703002000NRG24200720230354816
|
21/07/2023
|
kisturi devi
|
2703002WL009487
|
kisturi devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443799
|
|
KISTURI DEVI W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300213000635500/50312671
(लखासर)
|
2703002000NRG24200720230354913
|
21/07/2023
|
KHIVNI
|
2703002WL009488
|
KHIVNI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443785
|
|
KHINWANI DEVI W/O HEERA RAN NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300213000635500/50312674
(लखासर)
|
2703002000NRG24200720230354915
|
21/07/2023
|
manju
|
2703002WL009488
|
manju
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443736
|
|
MANJU DEVI W/O GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300213000635500/50312679
(लखासर)
|
2703002000NRG24200720230354817
|
21/07/2023
|
mamta devi
|
2703002WL009487
|
mamta devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443841
|
|
MAMTA DEVI WO MUKAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300213000635500/50394338
(लखासर)
|
2703002000NRG24200720230354821
|
21/07/2023
|
KHIRAJ NATH
|
2703002WL009487
|
KHIRAJ NATH
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443843
|
|
KHIRAJ NATH SO RAJUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300213000635500/96177
(लखासर)
|
2703002000NRG24200720230354404
|
21/07/2023
|
rewanti
|
2703002WL009478
|
rewanti
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443816
|
|
MS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DUNGARGARH
|
RJ-270300213000635500/96183
(लखासर)
|
2703002000NRG24200720230354823
|
21/07/2023
|
shiv lal
|
2703002WL009487
|
shiv lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443770
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUNGARGARH
|
RJ-270300213000635500/96190-A
(लखासर)
|
2703002000NRG24200720230354405
|
21/07/2023
|
RATIRAM
|
2703002WL009478
|
RATIRAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443820
|
|
RATTI RAM S/O RAMESHWAR LAL ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300213000635500/9923307
(लखासर)
|
2703002000NRG24200720230354922
|
21/07/2023
|
fus nath
|
2703002WL009488
|
fus nath
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443737
|
|
PHUS NATH SO SHRAWAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300213000635500/9923307
(लखासर)
|
2703002000NRG24200720230354923
|
21/07/2023
|
gomati devi
|
2703002WL009488
|
gomati devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443738
|
|
MS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUNGARGARH
|
RJ-270300213000635500/9923308-A
(लखासर)
|
2703002000NRG24200720230354826
|
21/07/2023
|
MUNNI NATH
|
2703002WL009487
|
MUNNI NATH
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443787
|
|
MUNNI NATH SO HEM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300213000635500/9923328
(लखासर)
|
2703002000NRG24200720230354928
|
21/07/2023
|
durga
|
2703002WL009488
|
durga
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443739
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DUNGARGARH
|
RJ-270300213000635500/9923338
(लखासर)
|
2703002000NRG24200720230354929
|
21/07/2023
|
jivani
|
2703002WL009488
|
jivani
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443740
|
|
MS JIVANI JIVANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DUNGARGARH
|
RJ-270300213000635500/9923347
(लखासर)
|
2703002000NRG24200720230354836
|
21/07/2023
|
narad nath
|
2703002WL009487
|
narad nath
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443741
|
|
NARAD NATH SO GOVIND NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300213000635500/9923347
(लखासर)
|
2703002000NRG24200720230354837
|
21/07/2023
|
SHANTI
|
2703002WL009487
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443793
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DUNGARGARH
|
RJ-270300213000635500/9923391
(लखासर)
|
2703002000NRG24200720230354845
|
21/07/2023
|
hariram
|
2703002WL009487
|
hariram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443711
|
|
HARI RAM SO KALU RAM KUMHAR
|
BANK OF BARODA(606985)
|
|
218
|
DUNGARGARH
|
RJ-270300213000635500/9923401
(लखासर)
|
2703002000NRG24200720230354848
|
21/07/2023
|
CHAMPA
|
2703002WL009487
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443811
|
|
CHAMPA KUMHAR WO JAISA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300213000635500/9923402
(लखासर)
|
2703002000NRG24200720230354935
|
21/07/2023
|
CHENA
|
2703002WL009488
|
CHENA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443792
|
|
MS CHAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DUNGARGARH
|
RJ-270300213000635500/9923404
(लखासर)
|
2703002000NRG24200720230354849
|
21/07/2023
|
ram lal
|
2703002WL009487
|
ram lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443786
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DUNGARGARH
|
RJ-270300213000635500/9923405
(लखासर)
|
2703002000NRG24200720230354851
|
21/07/2023
|
LICHMAN RAM
|
2703002WL009487
|
LICHMAN RAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443742
|
|
LICHHMAN RAM PRAJAPAT S/O TIKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300213000635500/9923406
(लखासर)
|
2703002000NRG24200720230354852
|
21/07/2023
|
CHAMPA
|
2703002WL009487
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443743
|
|
MS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
223
|
DUNGARGARH
|
RJ-270300213000635500/9923408
(लखासर)
|
2703002000NRG24200720230354936
|
21/07/2023
|
shawatri
|
2703002WL009488
|
shawatri
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443812
|
|
SANTOSH DEVI WO MOHAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300213000635500/9923410
(लखासर)
|
2703002000NRG24200720230354855
|
21/07/2023
|
PUSHPA
|
2703002WL009487
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443794
|
|
MS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
225
|
DUNGARGARH
|
RJ-270300213000635500/9923412
(लखासर)
|
2703002000NRG24200720230354857
|
21/07/2023
|
prabha
|
2703002WL009487
|
prabha
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443809
|
|
MRS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DUNGARGARH
|
RJ-270300213000635500/9923413
(लखासर)
|
2703002000NRG24200720230354860
|
21/07/2023
|
GAYATRI
|
2703002WL009487
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443810
|
|
GAYATRI DEVI WO GIRDHARI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300213000635500/9923421
(लखासर)
|
2703002000NRG24200720230354863
|
21/07/2023
|
kamala
|
2703002WL009487
|
kamala
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443800
|
|
KAMALA DEVI W/O KARNA RAM PRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300213000635500/9923424
(लखासर)
|
2703002000NRG24200720230354864
|
21/07/2023
|
TEEJA
|
2703002WL009487
|
TEEJA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443791
|
|
TIJA LUHAR WO ASHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300213000635500/9923426
(लखासर)
|
2703002000NRG24200720230354865
|
21/07/2023
|
JYANI
|
2703002WL009487
|
JYANI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443744
|
|
MS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DUNGARGARH
|
RJ-270300213000635500/9923427-A
(लखासर)
|
2703002000NRG24200720230354939
|
21/07/2023
|
rameshwarlal
|
2703002WL009488
|
rameshwarlal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443781
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
DUNGARGARH
|
RJ-270300213000635500/9923428
(लखासर)
|
2703002000NRG24200720230354866
|
21/07/2023
|
Pushpa
|
2703002WL009487
|
Pushpa
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443834
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DUNGARGARH
|
RJ-270300213000635500/9923434
(लखासर)
|
2703002000NRG24200720230354940
|
21/07/2023
|
GOVINAD RAM
|
2703002WL009488
|
GOVINAD RAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443808
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
DUNGARGARH
|
RJ-270300213000635500/9923438
(लखासर)
|
2703002000NRG24200720230354942
|
21/07/2023
|
durga
|
2703002WL009488
|
durga
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443798
|
|
DURGA DEVI WO RAMESWAR DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300213000635500/9923459
(लखासर)
|
2703002000NRG24200720230354943
|
21/07/2023
|
ishwer ram
|
2703002WL009488
|
ishwer ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443745
|
|
ISHWAR RAM SO PRABHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300213000635500/9923460
(लखासर)
|
2703002000NRG24200720230354945
|
21/07/2023
|
GEETA
|
2703002WL009488
|
GEETA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443806
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DUNGARGARH
|
RJ-270300213000635500/9923467
(लखासर)
|
2703002000NRG24200720230354946
|
21/07/2023
|
lali
|
2703002WL009488
|
lali
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443801
|
|
LALI DEVI W/O PURNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300213000635500/9923472
(लखासर)
|
2703002000NRG24200720230354948
|
21/07/2023
|
BHAGU RAM
|
2703002WL009488
|
BHAGU RAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443774
|
|
BHAGU RAM SO TEJA RAM JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300213000635500/9923472
(लखासर)
|
2703002000NRG24200720230354949
|
21/07/2023
|
SHARDA
|
2703002WL009488
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443784
|
|
SARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300213000635500/9923475
(लखासर)
|
2703002000NRG24200720230354950
|
21/07/2023
|
rami
|
2703002WL009488
|
rami
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443746
|
|
RAMI DEVI W/O BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300213000635500/9923487
(लखासर)
|
2703002000NRG24200720230354873
|
21/07/2023
|
sundar
|
2703002WL009487
|
sundar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443815
|
|
SUNDRA DEVI W/O MUNNI RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300213000635500/9923502
(लखासर)
|
2703002000NRG24200720230354954
|
21/07/2023
|
BHANWARI
|
2703002WL009488
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443807
|
|
GOPAL RAM SO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300213000635500/9923503
(लखासर)
|
2703002000NRG24200720230354955
|
21/07/2023
|
ganga
|
2703002WL009488
|
ganga
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443804
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DUNGARGARH
|
RJ-270300213000635500/9923506
(लखासर)
|
2703002000NRG24200720230354876
|
21/07/2023
|
bhanwar lal
|
2703002WL009487
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443840
|
|
BHANWAR LAL
|
CANARA BANK(508532)
|
|
244
|
DUNGARGARH
|
RJ-270300213000635500/9923510
(लखासर)
|
2703002000NRG24200720230354878
|
21/07/2023
|
shantu
|
2703002WL009487
|
shantu
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443803
|
|
SANTU DEVI W/O LAL CHAND MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300213000635500/9923515
(लखासर)
|
2703002000NRG24200720230354956
|
21/07/2023
|
SHANTA
|
2703002WL009488
|
SHANTA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443789
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DUNGARGARH
|
RJ-270300213000635500/9923518
(लखासर)
|
2703002000NRG24200720230354957
|
21/07/2023
|
medharam
|
2703002WL009488
|
medharam
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443788
|
|
MEGHA RAM S/O PRABHU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300213000635500/9923523
(लखासर)
|
2703002000NRG24200720230354958
|
21/07/2023
|
BHIKHARAM
|
2703002WL009488
|
BHIKHARAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443817
|
|
BHIKHA RAM S/O ASHA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300213000635500/9923525
(लखासर)
|
2703002000NRG24200720230354959
|
21/07/2023
|
KHYALI RAM
|
2703002WL009488
|
KHYALI RAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443848
|
|
MR KHAYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
DUNGARGARH
|
RJ-270300213000635500/9923526
(लखासर)
|
2703002000NRG24200720230354960
|
21/07/2023
|
fusa ram
|
2703002WL009488
|
fusa ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443747
|
|
PHUSA RAM S/O TULCHHA RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300213000635500/9923527
(लखासर)
|
2703002000NRG24200720230354961
|
21/07/2023
|
TEEJA
|
2703002WL009488
|
TEEJA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443778
|
|
RATAN LAL SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300213000635500/9923528
(लखासर)
|
2703002000NRG24200720230354963
|
21/07/2023
|
RAMLAL
|
2703002WL009488
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443782
|
|
RAM LAL SO MULA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300213000635500/9923529
(लखासर)
|
2703002000NRG24200720230354965
|
21/07/2023
|
KHIRAJ RAM
|
2703002WL009488
|
KHIRAJ RAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443802
|
|
KHIRAJ RAM S/O NARAYAN RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300213000635500/9923533
(लखासर)
|
2703002000NRG24200720230354967
|
21/07/2023
|
MUKHA RAM
|
2703002WL009488
|
MUKHA RAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443796
|
|
SHRI BAJRANG S H G BENISAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300213000635500/9923533
(लखासर)
|
2703002000NRG24200720230354968
|
21/07/2023
|
SITA
|
2703002WL009488
|
SITA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443797
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DUNGARGARH
|
RJ-270300213000635500/9923535
(लखासर)
|
2703002000NRG24200720230354969
|
21/07/2023
|
SONA
|
2703002WL009488
|
SONA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443780
|
|
SONA DEVI W/O PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300213000635500/9923537-A
(लखासर)
|
2703002000NRG24200720230354971
|
21/07/2023
|
Mala ram
|
2703002WL009488
|
Mala ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443835
|
|
MALA RAM S/O UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300213000635500/9923538
(लखासर)
|
2703002000NRG24200720230354973
|
21/07/2023
|
kamla
|
2703002WL009488
|
kamla
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443846
|
|
KISHANA RAM S/O MALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300213000635500/9923542
(लखासर)
|
2703002000NRG24200720230354975
|
21/07/2023
|
amraram
|
2703002WL009488
|
amraram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443847
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
DUNGARGARH
|
RJ-270300213000635500/9923551
(लखासर)
|
2703002000NRG24200720230354982
|
21/07/2023
|
KRISHNA
|
2703002WL009488
|
KRISHNA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443777
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
260
|
DUNGARGARH
|
RJ-270300213000635500/9923565
(लखासर)
|
2703002000NRG24200720230354879
|
21/07/2023
|
RAMI
|
2703002WL009487
|
RAMI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443783
|
|
MS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DUNGARGARH
|
RJ-270300213000635500/99236184
(लखासर)
|
2703002000NRG24200720230354985
|
21/07/2023
|
dhana ram
|
2703002WL009488
|
dhana ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443764
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
DUNGARGARH
|
RJ-270300213000635500/99236196
(लखासर)
|
2703002000NRG24200720230354989
|
21/07/2023
|
hemaram
|
2703002WL009488
|
hemaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443831
|
|
HEMA RAM SO KESHARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300213000635500/99236199
(लखासर)
|
2703002000NRG24200720230354885
|
21/07/2023
|
KAVITA DEVI
|
2703002WL009487
|
KAVITA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443830
|
|
KAVITA KUMHAR W/O BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300213000635500/99236208
(लखासर)
|
2703002000NRG24200720230354992
|
21/07/2023
|
saroj
|
2703002WL009488
|
saroj
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443966
|
|
SAROJ DO PHOOS NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300213000635500/99236263
(लखासर)
|
2703002000NRG24200720230355005
|
21/07/2023
|
raj kumar
|
2703002WL009488
|
raj kumar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443826
|
|
RAJKUMAR SO HEERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300213000635500/99236290
(लखासर)
|
2703002000NRG24200720230355007
|
21/07/2023
|
tolaram
|
2703002WL009488
|
tolaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443832
|
|
TOLA RAM SUTHAR S/O PRABHU RAM SUTHAR
|
BANK OF BARODA(606985)
|
|
267
|
DUNGARGARH
|
RJ-270300213000635500/99236313
(लखासर)
|
2703002000NRG24200720230355012
|
21/07/2023
|
magharam
|
2703002WL009488
|
magharam
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443765
|
|
Magha Ram
|
BANK OF BARODA(606985)
|
|
268
|
DUNGARGARH
|
RJ-270300213000635500/99236317
(लखासर)
|
2703002000NRG24200720230355017
|
21/07/2023
|
gayatri
|
2703002WL009488
|
gayatri
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443767
|
|
MS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DUNGARGARH
|
RJ-270300213000635500/99236317
(लखासर)
|
2703002000NRG24200720230355016
|
21/07/2023
|
gordhan ram
|
2703002WL009488
|
gordhan ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443766
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
DUNGARGARH
|
RJ-270300213000635500/99236325
(लखासर)
|
2703002000NRG24200720230355018
|
21/07/2023
|
parvati
|
2703002WL009488
|
parvati
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443833
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DUNGARGARH
|
RJ-270300213000635500/99236356
(लखासर)
|
2703002000NRG24200720230355019
|
21/07/2023
|
prem
|
2703002WL009488
|
prem
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443768
|
|
PREM SO NANURAM
|
BANK OF BARODA(606985)
|
|
272
|
DUNGARGARH
|
RJ-270300213000635500/99236356
(लखासर)
|
2703002000NRG24200720230355020
|
21/07/2023
|
raju devi
|
2703002WL009488
|
raju devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443769
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DUNGARGARH
|
RJ-270300213000635500/9923654-A
(लखासर)
|
2703002000NRG24200720230355022
|
21/07/2023
|
parma devi
|
2703002WL009488
|
parma devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443795
|
|
MS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274164
|
274164
|
|
|
|
|
|
|
|
|
274
|
DUNGARGARH
|
RJ-270300213000635500/99236231
(लखासर)
|
2703002000NRG24200720230354411
|
21/07/2023
|
jetha RAM
|
2703002WL009478
|
jetha RAM
|
00689
|
AUBL0002266
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800443735
|
|
JETHA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
275
|
DUNGARGARH
|
RJ-270300213000635500/99236313
(लखासर)
|
2703002000NRG24200720230355013
|
21/07/2023
|
mirga devi
|
2703002WL009488
|
mirga devi
|
00689
|
AUBL0002266
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443732
|
|
Miraga Devi
|
BANK OF BARODA(606985)
|
|
276
|
DUNGARGARH
|
RJ-270300213000635500/99236315
(लखासर)
|
2703002000NRG24200720230355014
|
21/07/2023
|
Dan nath
|
2703002WL009488
|
Dan nath
|
00689
|
AUBL0002266
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443733
|
|
DAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8523
|
8523
|
|
|
|
|
|
|
|
|
277
|
DUNGARGARH
|
RJ-270300213000635500/9923390
(लखासर)
|
2703002000NRG24200720230354844
|
21/07/2023
|
amara ram
|
2703002WL009487
|
amara ram
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800443693
|
|
AMARA RAM SO HEERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
774192
|
774192
|
|
|
|
|
|
|
|