|
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-270300212600640402/9931640032
(जाखासर)
|
2703002000NRG24200720230350341
|
21/07/2023
|
parmeswari
|
2703002WL009352
|
parmeswari
|
00045
|
BARB0BHAHAN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223866
|
|
PARMESARI DEVI WO REVANT RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212600640402/9931640032
(जाखासर)
|
2703002000NRG24200720230350340
|
21/07/2023
|
revantram
|
2703002WL009352
|
revantram
|
00045
|
BARB0BHAHAN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223865
|
|
REVANT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212600640401/9931610440
(जाखासर)
|
2703002000NRG24200720230350488
|
21/07/2023
|
jagdish
|
2703002WL009358
|
jagdish
|
00045
|
BARB0BIDASA
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223816
|
|
JAGDISH SO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212600640401/99316575
(जाखासर)
|
2703002000NRG24200720230350325
|
21/07/2023
|
munni
|
2703002WL009352
|
munni
|
00045
|
BARB0BIDASA
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223817
|
|
MUNNI DEVI WO SANWAR MAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300212600640401/9916128-A
(जाखासर)
|
2703002126NRG24210720230360443
|
21/07/2023
|
Jasoda
|
2703002126WL009583
|
Jasoda
|
00045
|
BARB0JAIBIK
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224181
|
|
JASODA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212600640400/50315200
(जाखासर)
|
2703002000NRG24200720230356094
|
21/07/2023
|
champa
|
2703002WL009510
|
champa
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224204
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212600640400/50315204
(जाखासर)
|
2703002000NRG24200720230356096
|
21/07/2023
|
munni
|
2703002WL009510
|
munni
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223829
|
|
MUNI DEVI WO SURENDRA
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212600640400/50315229
(जाखासर)
|
2703002000NRG24200720230356100
|
21/07/2023
|
kisturi
|
2703002WL009510
|
kisturi
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224101
|
|
KISTURI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212600640400/50395496
(जाखासर)
|
2703002000NRG24200720230355944
|
21/07/2023
|
ganpat ram suthar
|
2703002WL009509
|
ganpat ram suthar
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224098
|
|
GANPAT RAM SO RAMU RAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212600640400/50395496
(जाखासर)
|
2703002000NRG24200720230355945
|
21/07/2023
|
suvati
|
2703002WL009509
|
suvati
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224292
|
|
SUVATI DEVI WO GANPAT RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300212600640400/7126428
(जाखासर)
|
2703002000NRG24200720230356106
|
21/07/2023
|
kaluram
|
2703002WL009510
|
kaluram
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224045
|
|
Kalu Ram
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212600640400/9916401
(जाखासर)
|
2703002126NRG24210720230359984
|
21/07/2023
|
hariram
|
2703002126WL009577
|
hariram
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799223978
|
|
HARIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300212600640400/9916402
(जाखासर)
|
2703002126NRG24210720230359985
|
21/07/2023
|
parbhu ram
|
2703002126WL009577
|
parbhu ram
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799224209
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
DUNGARGARH
|
RJ-270300212600640400/9916408
(जाखासर)
|
2703002126NRG24210720230359987
|
21/07/2023
|
Mohani Devi
|
2703002126WL009577
|
Mohani Devi
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799224239
|
|
MOHANI DEVI WO LUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300212600640400/9916439
(जाखासर)
|
2703002126NRG24210720230360979
|
21/07/2023
|
Ramuram
|
2703002126WL009594
|
Ramuram
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799224203
|
|
RAMU RAM SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300212600640400/9916589
(जाखासर)
|
2703002000NRG24200720230356130
|
21/07/2023
|
Kamla
|
2703002WL009510
|
Kamla
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224086
|
|
KAMLA SUTHAR WO GANGA RAM SUTHAR
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212600640400/9916677
(जाखासर)
|
2703002000NRG24200720230356146
|
21/07/2023
|
jyani
|
2703002WL009510
|
jyani
|
00045
|
BARB0SRIDUN
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799224233
|
|
JYANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300212600640400/99316055
(जाखासर)
|
2703002000NRG24200720230355855
|
21/07/2023
|
om singh
|
2703002WL009508
|
om singh
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224270
|
|
OM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
DUNGARGARH
|
RJ-270300212600640400/993161047
(जाखासर)
|
2703002000NRG24200720230355868
|
21/07/2023
|
Ramnaran
|
2703002WL009508
|
Ramnaran
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799223824
|
|
RAM NARAYAN SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300212600640400/993161067
(जाखासर)
|
2703002000NRG24200720230355876
|
21/07/2023
|
ganga kanwar
|
2703002WL009508
|
ganga kanwar
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224205
|
|
GANGA KANWAR
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212600640400/993161067
(जाखासर)
|
2703002000NRG24200720230355875
|
21/07/2023
|
kishan singh
|
2703002WL009508
|
kishan singh
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799223941
|
|
Kishan Singh
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212600640400/993161072
(जाखासर)
|
2703002000NRG24200720230355878
|
21/07/2023
|
vijaysingh
|
2703002WL009508
|
vijaysingh
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4799224092
|
|
Vijay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DUNGARGARH
|
RJ-270300212600640400/99316202
(जाखासर)
|
2703002000NRG24200720230355950
|
21/07/2023
|
hiraram
|
2703002WL009509
|
hiraram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224256
|
|
HEERA LAL
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212600640400/993163019
(जाखासर)
|
2703002000NRG24200720230355899
|
21/07/2023
|
Ajitsingh
|
2703002WL009508
|
Ajitsingh
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224269
|
|
Ajeet Singh
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212600640400/9931640052
(जाखासर)
|
2703002000NRG24200720230355904
|
21/07/2023
|
jethmal
|
2703002WL009508
|
jethmal
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224273
|
|
JETHMAL
|
CANARA BANK(508532)
|
|
26
|
DUNGARGARH
|
RJ-270300212600640400/9931640069
(जाखासर)
|
2703002000NRG24200720230355908
|
21/07/2023
|
Manoj
|
2703002WL009508
|
Manoj
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224090
|
|
MANOJ KUMAR SO BHANWARLAL SUTHAR
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212600640400/9931640075
(जाखासर)
|
2703002000NRG24200720230355913
|
21/07/2023
|
geeta devi
|
2703002WL009508
|
geeta devi
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224286
|
|
GITA DEVI W/O KISNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300212600640400/993164009
(जाखासर)
|
2703002000NRG24200720230355914
|
21/07/2023
|
Rekha Devi
|
2703002WL009508
|
Rekha Devi
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799223887
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212600640400/9931640095
(जाखासर)
|
2703002000NRG24200720230355915
|
21/07/2023
|
bhanwarlal
|
2703002WL009508
|
bhanwarlal
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224290
|
|
Bhanwar Lal
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212600640400/99316408
(जाखासर)
|
2703002000NRG24200720230355927
|
21/07/2023
|
LAXMANRAM
|
2703002WL009508
|
LAXMANRAM
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224093
|
|
LAXMANRAM SUTHAR SO MOTIRAM
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212600640400/99316503
(जाखासर)
|
2703002000NRG24200720230355943
|
21/07/2023
|
INDERCHAND
|
2703002WL009508
|
INDERCHAND
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224087
|
|
INDER CHAND SUTHAR S/O UTTAM CHAND
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212600640401/50315102-A
(जाखासर)
|
2703002000NRG24200720230350442
|
21/07/2023
|
santosh
|
2703002WL009358
|
santosh
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224052
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212600640401/50315103
(जाखासर)
|
2703002000NRG24200720230349802
|
21/07/2023
|
magaram
|
2703002WL009345
|
magaram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799223931
|
|
Magha Ram
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212600640401/50315103
(जाखासर)
|
2703002000NRG24200720230349803
|
21/07/2023
|
maghi
|
2703002WL009345
|
maghi
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799223932
|
|
MEVI DEVI W/O MADHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300212600640401/50315119
(जाखासर)
|
2703002000NRG24200720230349806
|
21/07/2023
|
amra ram
|
2703002WL009345
|
amra ram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224037
|
|
Amara Ram
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212600640401/50315121
(जाखासर)
|
2703002000NRG24200720230349807
|
21/07/2023
|
MAGHA RAM
|
2703002WL009345
|
MAGHA RAM
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224040
|
|
Magharam
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212600640401/50315122
(जाखासर)
|
2703002000NRG24200720230355954
|
21/07/2023
|
genusingh
|
2703002WL009509
|
genusingh
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224143
|
|
GYAN SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212600640401/50315153
(जाखासर)
|
2703002126NRG24210720230360332
|
21/07/2023
|
JAGDISH
|
2703002126WL009582
|
JAGDISH
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223982
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212600640401/50315153
(जाखासर)
|
2703002126NRG24210720230360333
|
21/07/2023
|
sukhi
|
2703002126WL009582
|
sukhi
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223983
|
|
Sukhi
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212600640401/50315156
(जाखासर)
|
2703002126NRG24210720230360432
|
21/07/2023
|
GOMTI
|
2703002126WL009583
|
GOMTI
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799224237
|
|
GOMTI WO RAMRAKH
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300212600640401/50315156
(जाखासर)
|
2703002126NRG24210720230360431
|
21/07/2023
|
ram rakh
|
2703002126WL009583
|
ram rakh
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799223890
|
|
Ramrakh
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212600640401/50315157-A
(जाखासर)
|
2703002126NRG24210720230360433
|
21/07/2023
|
gumana ram
|
2703002126WL009583
|
gumana ram
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799223889
|
|
Gumana Ram
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212600640401/50315157-A
(जाखासर)
|
2703002126NRG24210720230360434
|
21/07/2023
|
khetu
|
2703002126WL009583
|
khetu
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799224236
|
|
KHETU WO GUMANARAM
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212600640401/50315165
(जाखासर)
|
2703002000NRG24200720230349808
|
21/07/2023
|
diyala ram
|
2703002WL009345
|
diyala ram
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799223990
|
|
Dayala Ram
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212600640401/50315173
(जाखासर)
|
2703002000NRG24200720230350449
|
21/07/2023
|
kaluram
|
2703002WL009358
|
kaluram
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224197
|
|
KALURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
DUNGARGARH
|
RJ-270300212600640401/50315173
(जाखासर)
|
2703002000NRG24200720230350450
|
21/07/2023
|
sitadevi
|
2703002WL009358
|
sitadevi
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224198
|
|
SI TA
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212600640401/50315175
(जाखासर)
|
2703002000NRG24200720230355958
|
21/07/2023
|
kalusingh
|
2703002WL009509
|
kalusingh
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224276
|
|
Kalu Singh
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212600640401/50315175
(जाखासर)
|
2703002000NRG24200720230355957
|
21/07/2023
|
RAJU KANWAR
|
2703002WL009509
|
RAJU KANWAR
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224206
|
|
RAJALKANWAR
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212600640401/50315176
(जाखासर)
|
2703002000NRG24200720230349810
|
21/07/2023
|
PEPALI
|
2703002WL009345
|
PEPALI
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799224141
|
|
PEMLI DEVI NAYAK
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300212600640401/50315187
(जाखासर)
|
2703002000NRG24200720230355960
|
21/07/2023
|
gen Kanwr
|
2703002WL009509
|
gen Kanwr
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224429
|
|
GEN KANWAR WO LICHHAMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212600640401/50315187
(जाखासर)
|
2703002000NRG24200720230355959
|
21/07/2023
|
UCHHAW KANWAR
|
2703002WL009509
|
UCHHAW KANWAR
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224150
|
|
UCHCHHAV KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DUNGARGARH
|
RJ-270300212600640401/50315192
(जाखासर)
|
2703002000NRG24200720230350246
|
21/07/2023
|
bhanwari kanwar
|
2703002WL009352
|
bhanwari kanwar
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224194
|
|
BHAWAR KANWAR
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212600640401/50315192
(जाखासर)
|
2703002000NRG24200720230350245
|
21/07/2023
|
magansingh
|
2703002WL009352
|
magansingh
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224164
|
|
MAGAN SINGH
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300212600640401/50395499
(जाखासर)
|
2703002000NRG24200720230349811
|
21/07/2023
|
bhagwani
|
2703002WL009345
|
bhagwani
|
00045
|
BARB0SRIDUN
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799224165
|
|
BHAG AVNI
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300212600640401/50395512
(जाखासर)
|
2703002000NRG24200720230349812
|
21/07/2023
|
KHEMA RAM
|
2703002WL009345
|
KHEMA RAM
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799224106
|
|
KHEMA RAM JAT
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300212600640401/50395512
(जाखासर)
|
2703002000NRG24200720230349813
|
21/07/2023
|
MANJU
|
2703002WL009345
|
MANJU
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799224217
|
|
MIJU DEVI
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300212600640401/50395514
(जाखासर)
|
2703002000NRG24200720230349814
|
21/07/2023
|
PAPPU RAM
|
2703002WL009345
|
PAPPU RAM
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799224038
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300212600640401/7126427
(जाखासर)
|
2703002000NRG24200720230349815
|
21/07/2023
|
kishnaram
|
2703002WL009345
|
kishnaram
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799224146
|
|
KISHANA RAM NAYAK
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300212600640401/721657
(जाखासर)
|
2703002000NRG24200720230355961
|
21/07/2023
|
CHUNNI DEVI
|
2703002WL009509
|
CHUNNI DEVI
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224144
|
|
CHUNNI DEVI MEGWAL
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212600640401/95731621
(जाखासर)
|
2703002000NRG24200720230355964
|
21/07/2023
|
Bhanwari
|
2703002WL009509
|
Bhanwari
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223836
|
|
Bhanwari
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300212600640401/95731621
(जाखासर)
|
2703002000NRG24200720230355963
|
21/07/2023
|
Ram rakh
|
2703002WL009509
|
Ram rakh
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224095
|
|
RAMRAKH SARAN SO ASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212600640401/9915725-A
(जाखासर)
|
2703002126NRG24210720230360337
|
21/07/2023
|
bhawar kanwar
|
2703002126WL009582
|
bhawar kanwar
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224284
|
|
Bhanwari Kanwar
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300212600640401/9915725-A
(जाखासर)
|
2703002126NRG24210720230360336
|
21/07/2023
|
bhawar singh
|
2703002126WL009582
|
bhawar singh
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224287
|
|
Bhanwar Singh
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300212600640401/9915727
(जाखासर)
|
2703002126NRG24210720230360339
|
21/07/2023
|
nain kanwar
|
2703002126WL009582
|
nain kanwar
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224157
|
|
NAN KANWAR RAJPUT
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300212600640401/9915729-A
(जाखासर)
|
2703002126NRG24210720230360340
|
21/07/2023
|
bajarang singh
|
2703002126WL009582
|
bajarang singh
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223835
|
|
Bajrang Singh
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300212600640401/9915729-A
(जाखासर)
|
2703002126NRG24210720230360341
|
21/07/2023
|
gulab kanwar
|
2703002126WL009582
|
gulab kanwar
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224285
|
|
GULAB_KANWAER BAJRANG SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
DUNGARGARH
|
RJ-270300212600640401/9915730
(जाखासर)
|
2703002000NRG24200720230355965
|
21/07/2023
|
mala ram
|
2703002WL009509
|
mala ram
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224161
|
|
MALA RAM JAT
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300212600640401/9915744-A
(जाखासर)
|
2703002126NRG24210720230360343
|
21/07/2023
|
Malayan kanwar
|
2703002126WL009582
|
Malayan kanwar
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224163
|
|
KALYAN KANWAR
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300212600640401/9915768
(जाखासर)
|
2703002000NRG24200720230350455
|
21/07/2023
|
kaluram
|
2703002WL009358
|
kaluram
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223923
|
|
Kalu Ram
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300212600640401/9915770
(जाखासर)
|
2703002000NRG24200720230355968
|
21/07/2023
|
KALI
|
2703002WL009509
|
KALI
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224055
|
|
Kali
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300212600640401/9915770
(जाखासर)
|
2703002000NRG24200720230355967
|
21/07/2023
|
RAMLAL
|
2703002WL009509
|
RAMLAL
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224099
|
|
RAMLALSIHAG SO MANGILAL SIHAG
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300212600640401/9915785
(जाखासर)
|
2703002126NRG24210720230360346
|
21/07/2023
|
bane singh
|
2703002126WL009582
|
bane singh
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223884
|
|
Banne Singh
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300212600640401/9915864
(जाखासर)
|
2703002000NRG24200720230349819
|
21/07/2023
|
pura
|
2703002WL009345
|
pura
|
00045
|
BARB0SRIDUN
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799224139
|
|
PURA DEVI NAYAK
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300212600640401/9915874
(जाखासर)
|
2703002000NRG24200720230355969
|
21/07/2023
|
PADAMA RAM
|
2703002WL009509
|
PADAMA RAM
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223877
|
|
Padma Ram
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300212600640401/9915874
(जाखासर)
|
2703002000NRG24200720230355970
|
21/07/2023
|
SARASWATI
|
2703002WL009509
|
SARASWATI
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223876
|
|
SARSWATI DEVI W/O PADMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300212600640401/9915879
(जाखासर)
|
2703002126NRG24210720230360437
|
21/07/2023
|
RATURAM
|
2703002126WL009583
|
RATURAM
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799224279
|
|
RATI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DUNGARGARH
|
RJ-270300212600640401/9915914
(जाखासर)
|
2703002000NRG24200720230349820
|
21/07/2023
|
HARJI RAM
|
2703002WL009345
|
HARJI RAM
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224046
|
|
Harji Ram
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300212600640401/9915917
(जाखासर)
|
2703002126NRG24210720230360350
|
21/07/2023
|
SAROJ
|
2703002126WL009582
|
SAROJ
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224156
|
|
SAROJ DEVI MEGWAL
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300212600640401/9915918
(जाखासर)
|
2703002000NRG24200720230349823
|
21/07/2023
|
goga
|
2703002WL009345
|
goga
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799224267
|
|
Goga
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300212600640401/9915918
(जाखासर)
|
2703002000NRG24200720230349822
|
21/07/2023
|
kishna ram
|
2703002WL009345
|
kishna ram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224251
|
|
KISHNA RAM SO MULARAM
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300212600640401/9915919
(जाखासर)
|
2703002000NRG24200720230349824
|
21/07/2023
|
CHENARAM
|
2703002WL009345
|
CHENARAM
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799223891
|
|
Chena Ram
|
BANK OF BARODA(606985)
|
|
82
|
DUNGARGARH
|
RJ-270300212600640401/9915921
(जाखासर)
|
2703002000NRG24200720230349825
|
21/07/2023
|
rupa ram
|
2703002WL009345
|
rupa ram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224109
|
|
RUPA RAM NAYAK
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300212600640401/9915939
(जाखासर)
|
2703002000NRG24200720230349829
|
21/07/2023
|
gumani
|
2703002WL009345
|
gumani
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799224246
|
|
GUMANI WO KHETARAM
|
BANK OF BARODA(606985)
|
|
84
|
DUNGARGARH
|
RJ-270300212600640401/9915939
(जाखासर)
|
2703002000NRG24200720230349828
|
21/07/2023
|
Khetram
|
2703002WL009345
|
Khetram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224140
|
|
KHETA RAM NAYAK
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300212600640401/9915949
(जाखासर)
|
2703002000NRG24200720230349830
|
21/07/2023
|
durja ram
|
2703002WL009345
|
durja ram
|
00045
|
BARB0SRIDUN
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799223927
|
|
Durja Ram
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300212600640401/9915950
(जाखासर)
|
2703002000NRG24200720230349831
|
21/07/2023
|
hadmana ram
|
2703002WL009345
|
hadmana ram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224001
|
|
HARMANA RAM SO RUGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212600640401/9915960
(जाखासर)
|
2703002000NRG24200720230349834
|
21/07/2023
|
jhuma
|
2703002WL009345
|
jhuma
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224145
|
|
JUMA DEVI NAYAK
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300212600640401/9915963
(जाखासर)
|
2703002000NRG24200720230349835
|
21/07/2023
|
magha ram
|
2703002WL009345
|
magha ram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224104
|
|
MAGA RAM SO SURAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212600640401/9915981
(जाखासर)
|
2703002126NRG24210720230360353
|
21/07/2023
|
omparkash
|
2703002126WL009582
|
omparkash
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224039
|
|
Omprakash Jat
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300212600640401/9915987
(जाखासर)
|
2703002126NRG24200720230357144
|
21/07/2023
|
gumanaram
|
2703002126WL009522
|
gumanaram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224259
|
|
GUMANA RAM
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300212600640401/9915994
(जाखासर)
|
2703002000NRG24200720230350457
|
21/07/2023
|
bhiya ram
|
2703002WL009358
|
bhiya ram
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223838
|
|
Bhiya Ram
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300212600640401/9915995
(जाखासर)
|
2703002000NRG24200720230350459
|
21/07/2023
|
DEWU
|
2703002WL009358
|
DEWU
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224234
|
|
DEU WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300212600640401/9916009
(जाखासर)
|
2703002000NRG24200720230350462
|
21/07/2023
|
Sohan lal
|
2703002WL009358
|
Sohan lal
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223827
|
|
SOHAN LAL JAT SO ISHAR RAM
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300212600640401/9916018
(जाखासर)
|
2703002000NRG24200720230350469
|
21/07/2023
|
shanti devi
|
2703002WL009358
|
shanti devi
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224232
|
|
SHANTI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
DUNGARGARH
|
RJ-270300212600640401/9916056
(जाखासर)
|
2703002000NRG24200720230350472
|
21/07/2023
|
megha ram
|
2703002WL009358
|
megha ram
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224108
|
|
MEGHA RAM
|
BANK OF BARODA(606985)
|
|
96
|
DUNGARGARH
|
RJ-270300212600640401/9916056
(जाखासर)
|
2703002000NRG24200720230350473
|
21/07/2023
|
rukhama
|
2703002WL009358
|
rukhama
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224107
|
|
RUKHMA DEVI JAT
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300212600640401/9916112
(जाखासर)
|
2703002000NRG24200720230350476
|
21/07/2023
|
KAmla
|
2703002WL009358
|
KAmla
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224036
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
98
|
DUNGARGARH
|
RJ-270300212600640401/9916152
(जाखासर)
|
2703002000NRG24200720230349837
|
21/07/2023
|
MANSA RAM
|
2703002WL009345
|
MANSA RAM
|
00045
|
BARB0SRIDUN
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799224002
|
|
Mansa Ram
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300212600640401/9916166
(जाखासर)
|
2703002000NRG24200720230349838
|
21/07/2023
|
siya ram
|
2703002WL009345
|
siya ram
|
00045
|
BARB0SRIDUN
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799223985
|
|
Siyaram
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300212600640401/9916177
(जाखासर)
|
2703002000NRG24200720230349841
|
21/07/2023
|
KAMA
|
2703002WL009345
|
KAMA
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799223980
|
|
Kamali
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300212600640401/9916177
(जाखासर)
|
2703002000NRG24200720230349840
|
21/07/2023
|
NARANARAM
|
2703002WL009345
|
NARANARAM
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224035
|
|
Narayan Ram
|
BANK OF BARODA(606985)
|
|
102
|
DUNGARGARH
|
RJ-270300212600640401/9916199
(जाखासर)
|
2703002000NRG24200720230350478
|
21/07/2023
|
bhawar lal
|
2703002WL009358
|
bhawar lal
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223761
|
|
BHANWARLAL SO TULCHHARAM
|
BANK OF BARODA(606985)
|
|
103
|
DUNGARGARH
|
RJ-270300212600640401/9916199
(जाखासर)
|
2703002000NRG24200720230350479
|
21/07/2023
|
KALTI
|
2703002WL009358
|
KALTI
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224202
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
104
|
DUNGARGARH
|
RJ-270300212600640401/9916210
(जाखासर)
|
2703002000NRG24200720230349842
|
21/07/2023
|
kishanaram
|
2703002WL009345
|
kishanaram
|
00045
|
BARB0SRIDUN
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799224148
|
|
MR KISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300212600640401/9916214
(जाखासर)
|
2703002000NRG24200720230349843
|
21/07/2023
|
ISHAR RAM
|
2703002WL009345
|
ISHAR RAM
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224195
|
|
ISWAR RAM
|
BANK OF BARODA(606985)
|
|
106
|
DUNGARGARH
|
RJ-270300212600640401/9916214
(जाखासर)
|
2703002000NRG24200720230349844
|
21/07/2023
|
KUNNI
|
2703002WL009345
|
KUNNI
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224154
|
|
KUNI DEVI MEGWAL
|
BANK OF BARODA(606985)
|
|
107
|
DUNGARGARH
|
RJ-270300212600640401/9916232
(जाखासर)
|
2703002000NRG24200720230355974
|
21/07/2023
|
aasharam
|
2703002WL009509
|
aasharam
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223828
|
|
ASHA RAM S/O KESAR RAM
|
BANK OF BARODA(606985)
|
|
108
|
DUNGARGARH
|
RJ-270300212600640401/9916237
(जाखासर)
|
2703002000NRG24200720230349846
|
21/07/2023
|
akhi
|
2703002WL009345
|
akhi
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224215
|
|
AKHIWOHARLAL
|
BANK OF BARODA(606985)
|
|
109
|
DUNGARGARH
|
RJ-270300212600640401/9916237
(जाखासर)
|
2703002000NRG24200720230349845
|
21/07/2023
|
har lal
|
2703002WL009345
|
har lal
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224216
|
|
HARLALSOANADARAM
|
BANK OF BARODA(606985)
|
|
110
|
DUNGARGARH
|
RJ-270300212600640401/9916247
(जाखासर)
|
2703002000NRG24200720230349847
|
21/07/2023
|
jhuma
|
2703002WL009345
|
jhuma
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224244
|
|
JUMA WO MEGHARAM
|
BANK OF BARODA(606985)
|
|
111
|
DUNGARGARH
|
RJ-270300212600640401/99315929
(जाखासर)
|
2703002126NRG24210720230360362
|
21/07/2023
|
dhapu
|
2703002126WL009582
|
dhapu
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224207
|
|
DHAPUDEVI
|
BANK OF BARODA(606985)
|
|
112
|
DUNGARGARH
|
RJ-270300212600640401/99315930
(जाखासर)
|
2703002000NRG24200720230355982
|
21/07/2023
|
magilal
|
2703002WL009509
|
magilal
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223837
|
|
Mangi Lal
|
BANK OF BARODA(606985)
|
|
113
|
DUNGARGARH
|
RJ-270300212600640401/99315932
(जाखासर)
|
2703002000NRG24200720230350258
|
21/07/2023
|
anita
|
2703002WL009352
|
anita
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223834
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
114
|
DUNGARGARH
|
RJ-270300212600640401/99315933
(जाखासर)
|
2703002126NRG24210720230360364
|
21/07/2023
|
puspa
|
2703002126WL009582
|
puspa
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223833
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
115
|
DUNGARGARH
|
RJ-270300212600640401/99315942
(जाखासर)
|
2703002000NRG24200720230350260
|
21/07/2023
|
chanda
|
2703002WL009352
|
chanda
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223840
|
|
Chandu Devi
|
BANK OF BARODA(606985)
|
|
116
|
DUNGARGARH
|
RJ-270300212600640401/99315955
(जाखासर)
|
2703002000NRG24200720230350261
|
21/07/2023
|
geeta devi
|
2703002WL009352
|
geeta devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224263
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300212600640401/99315963
(जाखासर)
|
2703002126NRG24210720230360446
|
21/07/2023
|
sampu
|
2703002126WL009583
|
sampu
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799224262
|
|
Sampu
|
BANK OF BARODA(606985)
|
|
118
|
DUNGARGARH
|
RJ-270300212600640401/99315965
(जाखासर)
|
2703002000NRG24200720230350263
|
21/07/2023
|
MANJU
|
2703002WL009352
|
MANJU
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223926
|
|
Manju Kanwar
|
BANK OF BARODA(606985)
|
|
119
|
DUNGARGARH
|
RJ-270300212600640401/99315965
(जाखासर)
|
2703002000NRG24200720230350262
|
21/07/2023
|
SURENDAR SINGH
|
2703002WL009352
|
SURENDAR SINGH
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224212
|
|
SURENDARSINGH
|
BANK OF BARODA(606985)
|
|
120
|
DUNGARGARH
|
RJ-270300212600640401/99315966
(जाखासर)
|
2703002000NRG24200720230350264
|
21/07/2023
|
mangi singh
|
2703002WL009352
|
mangi singh
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224238
|
|
MANGU SINGH S/O DURJAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
DUNGARGARH
|
RJ-270300212600640401/99315966
(जाखासर)
|
2703002000NRG24200720230350265
|
21/07/2023
|
Santu kanwar
|
2703002WL009352
|
Santu kanwar
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224158
|
|
SANTU KANWAR RAJPUT
|
BANK OF BARODA(606985)
|
|
122
|
DUNGARGARH
|
RJ-270300212600640401/99315968
(जाखासर)
|
2703002000NRG24200720230350266
|
21/07/2023
|
narpat singh
|
2703002WL009352
|
narpat singh
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224218
|
|
NARPAT SINGH . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
DUNGARGARH
|
RJ-270300212600640401/99315969
(जाखासर)
|
2703002000NRG24200720230350480
|
21/07/2023
|
madanlal
|
2703002WL009358
|
madanlal
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224211
|
|
MADAN LAL SO TULACCH RAM
|
BANK OF INDIA(508505)
|
|
124
|
DUNGARGARH
|
RJ-270300212600640401/99315969
(जाखासर)
|
2703002000NRG24200720230350481
|
21/07/2023
|
sita
|
2703002WL009358
|
sita
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224243
|
|
SITA .
|
INDUSIND BANK(607189)
|
|
125
|
DUNGARGARH
|
RJ-270300212600640401/99315970
(जाखासर)
|
2703002000NRG24200720230349850
|
21/07/2023
|
Bhanwari
|
2703002WL009345
|
Bhanwari
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799224208
|
|
BHANWARIDEVI
|
BANK OF BARODA(606985)
|
|
126
|
DUNGARGARH
|
RJ-270300212600640401/99315970
(जाखासर)
|
2703002000NRG24200720230349849
|
21/07/2023
|
Ghasi ram
|
2703002WL009345
|
Ghasi ram
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799224200
|
|
GHASI RAM
|
BANK OF BARODA(606985)
|
|
127
|
DUNGARGARH
|
RJ-270300212600640401/99315972
(जाखासर)
|
2703002000NRG24200720230349851
|
21/07/2023
|
mithun
|
2703002WL009345
|
mithun
|
00045
|
BARB0SRIDUN
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799223869
|
|
Mithun
|
BANK OF BARODA(606985)
|
|
128
|
DUNGARGARH
|
RJ-270300212600640401/99315975
(जाखासर)
|
2703002000NRG24200720230350483
|
21/07/2023
|
Kisan kanwar
|
2703002WL009358
|
Kisan kanwar
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224149
|
|
KISHAN KANWAR RAJPUT
|
BANK OF BARODA(606985)
|
|
129
|
DUNGARGARH
|
RJ-270300212600640401/99315978
(जाखासर)
|
2703002126NRG24210720230360449
|
21/07/2023
|
Puspa
|
2703002126WL009583
|
Puspa
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799224151
|
|
PUSHPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
DUNGARGARH
|
RJ-270300212600640401/99315980
(जाखासर)
|
2703002000NRG24200720230355985
|
21/07/2023
|
Vinod kanwar
|
2703002WL009509
|
Vinod kanwar
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224240
|
|
VINOD KANWAR WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
131
|
DUNGARGARH
|
RJ-270300212600640401/99315982
(जाखासर)
|
2703002000NRG24200720230355989
|
21/07/2023
|
Manju kanwar
|
2703002WL009509
|
Manju kanwar
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224241
|
|
MANJU KANWAR WO KALU SINGH
|
BANK OF BARODA(606985)
|
|
132
|
DUNGARGARH
|
RJ-270300212600640401/99316056
(जाखासर)
|
2703002126NRG24210720230360450
|
21/07/2023
|
deva ram
|
2703002126WL009583
|
deva ram
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799224085
|
|
DEVA RAM SO UDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300212600640401/99316064
(जाखासर)
|
2703002000NRG24200720230350270
|
21/07/2023
|
narayani
|
2703002WL009352
|
narayani
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224162
|
|
NIRANI DEVI JAT
|
BANK OF BARODA(606985)
|
|
134
|
DUNGARGARH
|
RJ-270300212600640401/99316074
(जाखासर)
|
2703002000NRG24200720230355990
|
21/07/2023
|
bhagvant singh
|
2703002WL009509
|
bhagvant singh
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224213
|
|
BHAGWANTSINGH
|
BANK OF BARODA(606985)
|
|
135
|
DUNGARGARH
|
RJ-270300212600640401/99316075
(जाखासर)
|
2703002000NRG24200720230355992
|
21/07/2023
|
sarita kanwar
|
2703002WL009509
|
sarita kanwar
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224153
|
|
SARITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DUNGARGARH
|
RJ-270300212600640401/99316077
(जाखासर)
|
2703002000NRG24200720230349852
|
21/07/2023
|
omparkash
|
2703002WL009345
|
omparkash
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799223830
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300212600640401/99316084
(जाखासर)
|
2703002000NRG24200720230355993
|
21/07/2023
|
ashok
|
2703002WL009509
|
ashok
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224032
|
|
Ashok Suthar
|
BANK OF BARODA(606985)
|
|
138
|
DUNGARGARH
|
RJ-270300212600640401/99316089
(जाखासर)
|
2703002000NRG24200720230355994
|
21/07/2023
|
kishana devi
|
2703002WL009509
|
kishana devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224231
|
|
KISANI DEVI GORDHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
139
|
DUNGARGARH
|
RJ-270300212600640401/99316098
(जाखासर)
|
2703002000NRG24200720230349854
|
21/07/2023
|
Sita ram
|
2703002WL009345
|
Sita ram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224054
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300212600640401/993161026
(जाखासर)
|
2703002000NRG24200720230350272
|
21/07/2023
|
muli kanwar
|
2703002WL009352
|
muli kanwar
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223996
|
|
Muli Kanwar
|
BANK OF BARODA(606985)
|
|
141
|
DUNGARGARH
|
RJ-270300212600640401/993161026
(जाखासर)
|
2703002000NRG24200720230350271
|
21/07/2023
|
surjeet singh
|
2703002WL009352
|
surjeet singh
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223947
|
|
Surjeet Singh
|
BANK OF BARODA(606985)
|
|
142
|
DUNGARGARH
|
RJ-270300212600640401/9931610399
(जाखासर)
|
2703002000NRG24200720230355995
|
21/07/2023
|
bheraram
|
2703002WL009509
|
bheraram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224096
|
|
BHERU RAM SO MADHARAM SUTHAR
|
BANK OF BARODA(606985)
|
|
143
|
DUNGARGARH
|
RJ-270300212600640401/99316104
(जाखासर)
|
2703002000NRG24200720230350276
|
21/07/2023
|
lichhu ram
|
2703002WL009352
|
lichhu ram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223881
|
|
Lichhu Ram
|
BANK OF BARODA(606985)
|
|
144
|
DUNGARGARH
|
RJ-270300212600640401/9931610401
(जाखासर)
|
2703002000NRG24200720230355998
|
21/07/2023
|
puspaa
|
2703002WL009509
|
puspaa
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224094
|
|
PUSHPA WO SHRWAN RAM
|
BANK OF BARODA(606985)
|
|
145
|
DUNGARGARH
|
RJ-270300212600640401/9931610401
(जाखासर)
|
2703002000NRG24200720230355997
|
21/07/2023
|
sarvankumar
|
2703002WL009509
|
sarvankumar
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224091
|
|
SHRAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
146
|
DUNGARGARH
|
RJ-270300212600640401/9931610403
(जाखासर)
|
2703002000NRG24200720230356000
|
21/07/2023
|
indara
|
2703002WL009509
|
indara
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224097
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300212600640401/9931610403
(जाखासर)
|
2703002000NRG24200720230355999
|
21/07/2023
|
tolaram
|
2703002WL009509
|
tolaram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224250
|
|
TOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DUNGARGARH
|
RJ-270300212600640401/9931610407
(जाखासर)
|
2703002000NRG24200720230356002
|
21/07/2023
|
prakash kanwar
|
2703002WL009509
|
prakash kanwar
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223874
|
|
Prkash Kanwar
|
BANK OF BARODA(606985)
|
|
149
|
DUNGARGARH
|
RJ-270300212600640401/9931610417
(जाखासर)
|
2703002000NRG24200720230356007
|
21/07/2023
|
HARIRAM
|
2703002WL009509
|
HARIRAM
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223825
|
|
HARIRAM SUTHAR S/O GORDHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUNGARGARH
|
RJ-270300212600640401/9931610425
(जाखासर)
|
2703002000NRG24200720230349857
|
21/07/2023
|
raju
|
2703002WL009345
|
raju
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799223880
|
|
Raju Devi
|
BANK OF BARODA(606985)
|
|
151
|
DUNGARGARH
|
RJ-270300212600640401/9931610432
(जाखासर)
|
2703002000NRG24200720230350484
|
21/07/2023
|
BIRJARAM
|
2703002WL009358
|
BIRJARAM
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223986
|
|
MR BIRAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300212600640401/9931610432
(जाखासर)
|
2703002000NRG24200720230350485
|
21/07/2023
|
parwati devi
|
2703002WL009358
|
parwati devi
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224043
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300212600640401/9931610440
(जाखासर)
|
2703002000NRG24200720230350489
|
21/07/2023
|
sumitra
|
2703002WL009358
|
sumitra
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224242
|
|
Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
DUNGARGARH
|
RJ-270300212600640401/9931610442
(जाखासर)
|
2703002126NRG24210720230360368
|
21/07/2023
|
guddi
|
2703002126WL009582
|
guddi
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224142
|
|
GODDI DEVI JAT
|
BANK OF BARODA(606985)
|
|
155
|
DUNGARGARH
|
RJ-270300212600640401/9931610445
(जाखासर)
|
2703002000NRG24200720230349858
|
21/07/2023
|
sita ram
|
2703002WL009345
|
sita ram
|
00045
|
BARB0SRIDUN
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799224199
|
|
SITA RAM
|
BANK OF BARODA(606985)
|
|
156
|
DUNGARGARH
|
RJ-270300212600640401/9931610445
(जाखासर)
|
2703002000NRG24200720230349859
|
21/07/2023
|
sushila
|
2703002WL009345
|
sushila
|
00045
|
BARB0SRIDUN
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799224193
|
|
SUSHI LA
|
BANK OF BARODA(606985)
|
|
157
|
DUNGARGARH
|
RJ-270300212600640401/9931610446
(जाखासर)
|
2703002126NRG24210720230360369
|
21/07/2023
|
mohani devi
|
2703002126WL009582
|
mohani devi
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224201
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
158
|
DUNGARGARH
|
RJ-270300212600640401/9931610451
(जाखासर)
|
2703002126NRG24210720230360455
|
21/07/2023
|
chunni
|
2703002126WL009583
|
chunni
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223940
|
|
Chunni
|
BANK OF BARODA(606985)
|
|
159
|
DUNGARGARH
|
RJ-270300212600640401/9931610458
(जाखासर)
|
2703002000NRG24200720230349860
|
21/07/2023
|
lila
|
2703002WL009345
|
lila
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799224050
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
160
|
DUNGARGARH
|
RJ-270300212600640401/9931610461
(जाखासर)
|
2703002000NRG24200720230356010
|
21/07/2023
|
Asamankanwar
|
2703002WL009509
|
Asamankanwar
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224159
|
|
ASA MAN KANWAR
|
BANK OF BARODA(606985)
|
|
161
|
DUNGARGARH
|
RJ-270300212600640401/9931610465
(जाखासर)
|
2703002000NRG24200720230350491
|
21/07/2023
|
meera
|
2703002WL009358
|
meera
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223935
|
|
Meera Devi
|
BANK OF BARODA(606985)
|
|
162
|
DUNGARGARH
|
RJ-270300212600640401/9931610469
(जाखासर)
|
2703002000NRG24200720230356011
|
21/07/2023
|
Sita devi
|
2703002WL009509
|
Sita devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224057
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
163
|
DUNGARGARH
|
RJ-270300212600640401/9931610484-A
(जाखासर)
|
2703002126NRG24210720230360374
|
21/07/2023
|
Hiraram
|
2703002126WL009582
|
Hiraram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223943
|
|
Hira Ram
|
BANK OF BARODA(606985)
|
|
164
|
DUNGARGARH
|
RJ-270300212600640401/9931610484-A
(जाखासर)
|
2703002126NRG24210720230360375
|
21/07/2023
|
Saroj devi
|
2703002126WL009582
|
Saroj devi
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223999
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
165
|
DUNGARGARH
|
RJ-270300212600640401/9931610485
(जाखासर)
|
2703002000NRG24200720230349861
|
21/07/2023
|
sahi ram
|
2703002WL009345
|
sahi ram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224257
|
|
SAHI RAM
|
BANK OF BARODA(606985)
|
|
166
|
DUNGARGARH
|
RJ-270300212600640401/993161065
(जाखासर)
|
2703002126NRG24210720230360380
|
21/07/2023
|
hira ram
|
2703002126WL009582
|
hira ram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224103
|
|
HIRA RAM PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300212600640401/993161066
(जाखासर)
|
2703002126NRG24210720230360382
|
21/07/2023
|
mala ram
|
2703002126WL009582
|
mala ram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223832
|
|
Malaram
|
BANK OF BARODA(606985)
|
|
168
|
DUNGARGARH
|
RJ-270300212600640401/993161067
(जाखासर)
|
2703002126NRG24210720230360385
|
21/07/2023
|
santu
|
2703002126WL009582
|
santu
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224230
|
|
SANTU WO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300212600640401/993161068
(जाखासर)
|
2703002126NRG24210720230360387
|
21/07/2023
|
prwati
|
2703002126WL009582
|
prwati
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223831
|
|
Parvti
|
BANK OF BARODA(606985)
|
|
170
|
DUNGARGARH
|
RJ-270300212600640401/993161069
(जाखासर)
|
2703002126NRG24210720230360388
|
21/07/2023
|
chhotu ram
|
2703002126WL009582
|
chhotu ram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224260
|
|
Chotu Ram
|
BANK OF BARODA(606985)
|
|
171
|
DUNGARGARH
|
RJ-270300212600640401/993161074
(जाखासर)
|
2703002000NRG24200720230350495
|
21/07/2023
|
bhagwati
|
2703002WL009358
|
bhagwati
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224034
|
|
MRS BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300212600640401/993161075
(जाखासर)
|
2703002000NRG24200720230349867
|
21/07/2023
|
gomnd ram
|
2703002WL009345
|
gomnd ram
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799223871
|
|
Govind Ram
|
BANK OF BARODA(606985)
|
|
173
|
DUNGARGARH
|
RJ-270300212600640401/993161075
(जाखासर)
|
2703002000NRG24200720230349868
|
21/07/2023
|
lila devi
|
2703002WL009345
|
lila devi
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799224214
|
|
LILA .
|
INDUSIND BANK(607189)
|
|
174
|
DUNGARGARH
|
RJ-270300212600640401/993161078
(जाखासर)
|
2703002000NRG24200720230349869
|
21/07/2023
|
taja ram
|
2703002WL009345
|
taja ram
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799224033
|
|
TAJA RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
175
|
DUNGARGARH
|
RJ-270300212600640401/993161083
(जाखासर)
|
2703002000NRG24200720230350496
|
21/07/2023
|
mahendar singh
|
2703002WL009358
|
mahendar singh
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223885
|
|
Mahendr Singh
|
BANK OF BARODA(606985)
|
|
176
|
DUNGARGARH
|
RJ-270300212600640401/993161090
(जाखासर)
|
2703002126NRG24210720230360457
|
21/07/2023
|
savatri
|
2703002126WL009583
|
savatri
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224253
|
|
SAESWATI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
177
|
DUNGARGARH
|
RJ-270300212600640401/99316121
(जाखासर)
|
2703002000NRG24200720230350498
|
21/07/2023
|
Laxmi devi
|
2703002WL009358
|
Laxmi devi
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223977
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
178
|
DUNGARGARH
|
RJ-270300212600640401/99316126-A
(जाखासर)
|
2703002000NRG24200720230356025
|
21/07/2023
|
bharat singh
|
2703002WL009509
|
bharat singh
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223993
|
|
Bharat Singh
|
BANK OF BARODA(606985)
|
|
179
|
DUNGARGARH
|
RJ-270300212600640401/993162016
(जाखासर)
|
2703002000NRG24200720230349872
|
21/07/2023
|
samla
|
2703002WL009345
|
samla
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224235
|
|
SHIMLA WO SUGNA RAM
|
BANK OF BARODA(606985)
|
|
180
|
DUNGARGARH
|
RJ-270300212600640401/993162016
(जाखासर)
|
2703002000NRG24200720230349871
|
21/07/2023
|
sugana ram
|
2703002WL009345
|
sugana ram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799223924
|
|
Sugana Ram
|
BANK OF BARODA(606985)
|
|
181
|
DUNGARGARH
|
RJ-270300212600640401/99316204
(जाखासर)
|
2703002126NRG24210720230360458
|
21/07/2023
|
parma
|
2703002126WL009583
|
parma
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224248
|
|
PARAMA WO SITARAM
|
BANK OF BARODA(606985)
|
|
182
|
DUNGARGARH
|
RJ-270300212600640401/99316217
(जाखासर)
|
2703002000NRG24200720230350500
|
21/07/2023
|
cheni
|
2703002WL009358
|
cheni
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224196
|
|
MRS CHAINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300212600640401/99316217
(जाखासर)
|
2703002000NRG24200720230350499
|
21/07/2023
|
sarwan ram
|
2703002WL009358
|
sarwan ram
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223934
|
|
Shrawan Ram
|
BANK OF BARODA(606985)
|
|
184
|
DUNGARGARH
|
RJ-270300212600640401/99316220
(जाखासर)
|
2703002000NRG24200720230350285
|
21/07/2023
|
umi devi
|
2703002WL009352
|
umi devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224042
|
|
SANJU WO HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300212600640401/99316230
(जाखासर)
|
2703002000NRG24200720230350287
|
21/07/2023
|
kamalkanwar
|
2703002WL009352
|
kamalkanwar
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223944
|
|
Kamal Kanwar
|
BANK OF BARODA(606985)
|
|
186
|
DUNGARGARH
|
RJ-270300212600640401/99316241
(जाखासर)
|
2703002000NRG24200720230349876
|
21/07/2023
|
bhawari
|
2703002WL009345
|
bhawari
|
00045
|
BARB0SRIDUN
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799224110
|
|
BHAWARI DEVI MEGWAL
|
BANK OF BARODA(606985)
|
|
187
|
DUNGARGARH
|
RJ-270300212600640401/99316243
(जाखासर)
|
2703002000NRG24200720230349877
|
21/07/2023
|
ramuram
|
2703002WL009345
|
ramuram
|
00045
|
BARB0SRIDUN
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799223984
|
|
Ramu Ram
|
BANK OF BARODA(606985)
|
|
188
|
DUNGARGARH
|
RJ-270300212600640401/99316247
(जाखासर)
|
2703002000NRG24200720230356031
|
21/07/2023
|
raj kumar
|
2703002WL009509
|
raj kumar
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224088
|
|
RAJ KUMAR SUTHAR SO MALARAM
|
BANK OF BARODA(606985)
|
|
189
|
DUNGARGARH
|
RJ-270300212600640401/99316268
(जाखासर)
|
2703002000NRG24200720230350293
|
21/07/2023
|
lalsingh
|
2703002WL009352
|
lalsingh
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223991
|
|
Lal Singh
|
BANK OF BARODA(606985)
|
|
190
|
DUNGARGARH
|
RJ-270300212600640401/99316277
(जाखासर)
|
2703002000NRG24200720230350298
|
21/07/2023
|
santosh kanwar
|
2703002WL009352
|
santosh kanwar
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224219
|
|
SANTHOS KANWAR
|
INDUSIND BANK(607189)
|
|
191
|
DUNGARGARH
|
RJ-270300212600640401/99316278
(जाखासर)
|
2703002000NRG24200720230350301
|
21/07/2023
|
gattu kanwar
|
2703002WL009352
|
gattu kanwar
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223870
|
|
Gattu Kanwar
|
BANK OF BARODA(606985)
|
|
192
|
DUNGARGARH
|
RJ-270300212600640401/99316279
(जाखासर)
|
2703002000NRG24200720230349883
|
21/07/2023
|
sohani
|
2703002WL009345
|
sohani
|
00045
|
BARB0SRIDUN
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799224111
|
|
SOHNI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
193
|
DUNGARGARH
|
RJ-270300212600640401/99316288
(जाखासर)
|
2703002000NRG24200720230350504
|
21/07/2023
|
jarav
|
2703002WL009358
|
jarav
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223930
|
|
Jadav
|
BANK OF BARODA(606985)
|
|
194
|
DUNGARGARH
|
RJ-270300212600640401/99316293
(जाखासर)
|
2703002000NRG24200720230356037
|
21/07/2023
|
SHANTI DEVI
|
2703002WL009509
|
SHANTI DEVI
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224031
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
195
|
DUNGARGARH
|
RJ-270300212600640401/99316300
(जाखासर)
|
2703002000NRG24200720230350302
|
21/07/2023
|
saktisingh
|
2703002WL009352
|
saktisingh
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223946
|
|
Shakti Singh
|
BANK OF BARODA(606985)
|
|
196
|
DUNGARGARH
|
RJ-270300212600640401/99316302
(जाखासर)
|
2703002000NRG24200720230350306
|
21/07/2023
|
mulsingh
|
2703002WL009352
|
mulsingh
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224000
|
|
Mul Singh
|
BANK OF BARODA(606985)
|
|
197
|
DUNGARGARH
|
RJ-270300212600640401/99316304
(जाखासर)
|
2703002000NRG24200720230350505
|
21/07/2023
|
sohani devi
|
2703002WL009358
|
sohani devi
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224155
|
|
SOHANI DEVI JAT
|
BANK OF BARODA(606985)
|
|
198
|
DUNGARGARH
|
RJ-270300212600640401/99316306
(जाखासर)
|
2703002000NRG24200720230350507
|
21/07/2023
|
jhumermal
|
2703002WL009358
|
jhumermal
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223992
|
|
Jhumar Mal
|
BANK OF BARODA(606985)
|
|
199
|
DUNGARGARH
|
RJ-270300212600640401/99316312
(जाखासर)
|
2703002000NRG24200720230356038
|
21/07/2023
|
surjeet singh
|
2703002WL009509
|
surjeet singh
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224044
|
|
Surajit Singh
|
BANK OF BARODA(606985)
|
|
200
|
DUNGARGARH
|
RJ-270300212600640401/99316358
(जाखासर)
|
2703002000NRG24200720230350319
|
21/07/2023
|
vinod kanwar
|
2703002WL009352
|
vinod kanwar
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224147
|
|
VINOD KANWAR RAJPUT
|
BANK OF BARODA(606985)
|
|
201
|
DUNGARGARH
|
RJ-270300212600640401/99316380
(जाखासर)
|
2703002000NRG24200720230349887
|
21/07/2023
|
anita devi
|
2703002WL009345
|
anita devi
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799223873
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
202
|
DUNGARGARH
|
RJ-270300212600640401/99316384
(जाखासर)
|
2703002126NRG24210720230360394
|
21/07/2023
|
geeta devi
|
2703002126WL009582
|
geeta devi
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224152
|
|
GEETA DEVI JAT
|
BANK OF BARODA(606985)
|
|
203
|
DUNGARGARH
|
RJ-270300212600640401/99316384
(जाखासर)
|
2703002126NRG24210720230360393
|
21/07/2023
|
megha ram
|
2703002126WL009582
|
megha ram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223925
|
|
Megharam
|
BANK OF BARODA(606985)
|
|
204
|
DUNGARGARH
|
RJ-270300212600640401/99316385
(जाखासर)
|
2703002000NRG24200720230349888
|
21/07/2023
|
tolaram
|
2703002WL009345
|
tolaram
|
00045
|
BARB0SRIDUN
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799224252
|
|
TOLA RAM SO REVANTRAM
|
BANK OF BARODA(606985)
|
|
205
|
DUNGARGARH
|
RJ-270300212600640401/99316391
(जाखासर)
|
2703002000NRG24200720230349890
|
21/07/2023
|
pushi
|
2703002WL009345
|
pushi
|
00045
|
BARB0SRIDUN
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799224261
|
|
Pusi Devi
|
BANK OF BARODA(606985)
|
|
206
|
DUNGARGARH
|
RJ-270300212600640401/9931640010
(जाखासर)
|
2703002000NRG24200720230356050
|
21/07/2023
|
MEERA DEVI
|
2703002WL009509
|
MEERA DEVI
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224160
|
|
MIRA DEVI JAT
|
BANK OF BARODA(606985)
|
|
207
|
DUNGARGARH
|
RJ-270300212600640401/9931640054
(जाखासर)
|
2703002126NRG24210720230360464
|
21/07/2023
|
mali
|
2703002126WL009583
|
mali
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223945
|
|
Mali
|
BANK OF BARODA(606985)
|
|
208
|
DUNGARGARH
|
RJ-270300212600640401/9931640054
(जाखासर)
|
2703002126NRG24210720230360463
|
21/07/2023
|
Ramesavar lal
|
2703002126WL009583
|
Ramesavar lal
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224100
|
|
RAMESHWAR LAL SO SUGANA RAM
|
BANK OF BARODA(606985)
|
|
209
|
DUNGARGARH
|
RJ-270300212600640401/9931640088
(जाखासर)
|
2703002000NRG24200720230350514
|
21/07/2023
|
punam
|
2703002WL009358
|
punam
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224210
|
|
POONAM DEVI WO TOLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300212600640401/9931640089
(जाखासर)
|
2703002000NRG24200720230350516
|
21/07/2023
|
danni
|
2703002WL009358
|
danni
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223895
|
|
Dhani
|
BANK OF BARODA(606985)
|
|
211
|
DUNGARGARH
|
RJ-270300212600640401/9931640092
(जाखासर)
|
2703002000NRG24200720230356054
|
21/07/2023
|
Supyar kanwar
|
2703002WL009509
|
Supyar kanwar
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224282
|
|
Supyar Kanwar
|
BANK OF BARODA(606985)
|
|
212
|
DUNGARGARH
|
RJ-270300212600640401/9931640119
(जाखासर)
|
2703002000NRG24200720230356060
|
21/07/2023
|
gora devi
|
2703002WL009509
|
gora devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224277
|
|
Gora Devi
|
BANK OF BARODA(606985)
|
|
213
|
DUNGARGARH
|
RJ-270300212600640401/9931640128
(जाखासर)
|
2703002000NRG24200720230356062
|
21/07/2023
|
birbal ram
|
2703002WL009509
|
birbal ram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224053
|
|
Birbal Ram
|
BANK OF BARODA(606985)
|
|
214
|
DUNGARGARH
|
RJ-270300212600640401/9931640128
(जाखासर)
|
2703002000NRG24200720230356061
|
21/07/2023
|
manju
|
2703002WL009509
|
manju
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223949
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
215
|
DUNGARGARH
|
RJ-270300212600640401/9931640139
(जाखासर)
|
2703002126NRG24210720230360466
|
21/07/2023
|
Hiraram
|
2703002126WL009583
|
Hiraram
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799224291
|
|
Hira Ram
|
BANK OF BARODA(606985)
|
|
216
|
DUNGARGARH
|
RJ-270300212600640401/9931640142
(जाखासर)
|
2703002000NRG24200720230356064
|
21/07/2023
|
suman kanwar
|
2703002WL009509
|
suman kanwar
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224280
|
|
Suman Kanwar
|
BANK OF BARODA(606985)
|
|
217
|
DUNGARGARH
|
RJ-270300212600640401/9931640142
(जाखासर)
|
2703002000NRG24200720230356063
|
21/07/2023
|
vikarmasingh
|
2703002WL009509
|
vikarmasingh
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799223948
|
|
Vikram Singh
|
BANK OF BARODA(606985)
|
|
218
|
DUNGARGARH
|
RJ-270300212600640401/9931640150
(जाखासर)
|
2703002126NRG24210720230360397
|
21/07/2023
|
Harmanaram
|
2703002126WL009582
|
Harmanaram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224041
|
|
Hadmana Ram
|
BANK OF BARODA(606985)
|
|
219
|
DUNGARGARH
|
RJ-270300212600640401/9931640150
(जाखासर)
|
2703002126NRG24210720230360398
|
21/07/2023
|
Rakhna devi
|
2703002126WL009582
|
Rakhna devi
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223879
|
|
Rukhma
|
BANK OF BARODA(606985)
|
|
220
|
DUNGARGARH
|
RJ-270300212600640401/9931640163
(जाखासर)
|
2703002000NRG24200720230349892
|
21/07/2023
|
Parwati
|
2703002WL009345
|
Parwati
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799223878
|
|
Parwati Devi
|
BANK OF BARODA(606985)
|
|
221
|
DUNGARGARH
|
RJ-270300212600640401/9931640163
(जाखासर)
|
2703002000NRG24200720230349891
|
21/07/2023
|
Sharvan
|
2703002WL009345
|
Sharvan
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224288
|
|
Shrawan
|
BANK OF BARODA(606985)
|
|
222
|
DUNGARGARH
|
RJ-270300212600640401/9931640169
(जाखासर)
|
2703002000NRG24200720230350519
|
21/07/2023
|
maluram
|
2703002WL009358
|
maluram
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224105
|
|
Mala Ram
|
BANK OF BARODA(606985)
|
|
223
|
DUNGARGARH
|
RJ-270300212600640401/99316405
(जाखासर)
|
2703002000NRG24200720230350323
|
21/07/2023
|
munni
|
2703002WL009352
|
munni
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223841
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
224
|
DUNGARGARH
|
RJ-270300212600640401/99316405
(जाखासर)
|
2703002000NRG24200720230350322
|
21/07/2023
|
sahiram
|
2703002WL009352
|
sahiram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223839
|
|
Sahi Ram
|
BANK OF BARODA(606985)
|
|
225
|
DUNGARGARH
|
RJ-270300212600640401/993164105
(जाखासर)
|
2703002126NRG24210720230360402
|
21/07/2023
|
nem kanwar
|
2703002126WL009582
|
nem kanwar
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224268
|
|
Nem Kanwar
|
BANK OF BARODA(606985)
|
|
226
|
DUNGARGARH
|
RJ-270300212600640401/993164106
(जाखासर)
|
2703002126NRG24210720230360404
|
21/07/2023
|
saroj kanwar
|
2703002126WL009582
|
saroj kanwar
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224283
|
|
Saroj Kanwar
|
BANK OF BARODA(606985)
|
|
227
|
DUNGARGARH
|
RJ-270300212600640401/99316565
(जाखासर)
|
2703002000NRG24200720230356072
|
21/07/2023
|
VIMALA DEVI
|
2703002WL009509
|
VIMALA DEVI
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224003
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
228
|
DUNGARGARH
|
RJ-270300212600640401/99316578
(जाखासर)
|
2703002000NRG24200720230350327
|
21/07/2023
|
jamna devi
|
2703002WL009352
|
jamna devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224265
|
|
Jamana Devi
|
BANK OF BARODA(606985)
|
|
229
|
DUNGARGARH
|
RJ-270300212600640401/99316588
(जाखासर)
|
2703002000NRG24200720230356073
|
21/07/2023
|
dalipsingh
|
2703002WL009509
|
dalipsingh
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224281
|
|
Dalip Singh
|
BANK OF BARODA(606985)
|
|
230
|
DUNGARGARH
|
RJ-270300212600640401/99316588
(जाखासर)
|
2703002000NRG24200720230356074
|
21/07/2023
|
jethi kanwar
|
2703002WL009509
|
jethi kanwar
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224289
|
|
JETHI_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
231
|
DUNGARGARH
|
RJ-270300212600640401/99316589
(जाखासर)
|
2703002000NRG24200720230356075
|
21/07/2023
|
dipsingh
|
2703002WL009509
|
dipsingh
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223796
|
|
DEEP SINGH RATHORE BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
232
|
DUNGARGARH
|
RJ-270300212600640401/99316591
(जाखासर)
|
2703002000NRG24200720230350331
|
21/07/2023
|
RAJU KANWAR
|
2703002WL009352
|
RAJU KANWAR
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223981
|
|
Raju Kanwar
|
BANK OF BARODA(606985)
|
|
233
|
DUNGARGARH
|
RJ-270300212600640401/99316591
(जाखासर)
|
2703002000NRG24200720230350330
|
21/07/2023
|
SERVANSI MOHANSI
|
2703002WL009352
|
SERVANSI MOHANSI
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223997
|
|
Shrwan Singh
|
BANK OF BARODA(606985)
|
|
234
|
DUNGARGARH
|
RJ-270300212600640402/50315280
(जाखासर)
|
2703002126NRG24200720230357145
|
21/07/2023
|
BEGA RAM
|
2703002126WL009522
|
BEGA RAM
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223929
|
|
Bega Ram
|
BANK OF BARODA(606985)
|
|
235
|
DUNGARGARH
|
RJ-270300212600640402/50315280
(जाखासर)
|
2703002126NRG24200720230357146
|
21/07/2023
|
champa
|
2703002126WL009522
|
champa
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223928
|
|
Champa
|
BANK OF BARODA(606985)
|
|
236
|
DUNGARGARH
|
RJ-270300212600640402/9916271
(जाखासर)
|
2703002126NRG24200720230357151
|
21/07/2023
|
SHARDA KANWAR
|
2703002126WL009522
|
SHARDA KANWAR
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224278
|
|
MRS SHARDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
DUNGARGARH
|
RJ-270300212600640402/9916303
(जाखासर)
|
2703002126NRG24200720230357166
|
21/07/2023
|
kojaram
|
2703002126WL009522
|
kojaram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223893
|
|
Koja Ram
|
BANK OF BARODA(606985)
|
|
238
|
DUNGARGARH
|
RJ-270300212600640402/9916304
(जाखासर)
|
2703002126NRG24200720230357167
|
21/07/2023
|
JETHARAM
|
2703002126WL009522
|
JETHARAM
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223872
|
|
Jetha Ram
|
BANK OF BARODA(606985)
|
|
239
|
DUNGARGARH
|
RJ-270300212600640402/9916307-A
(जाखासर)
|
2703002126NRG24200720230357168
|
21/07/2023
|
harji ram
|
2703002126WL009522
|
harji ram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224047
|
|
Haraji Ram
|
BANK OF BARODA(606985)
|
|
240
|
DUNGARGARH
|
RJ-270300212600640402/9916310
(जाखासर)
|
2703002126NRG24200720230357170
|
21/07/2023
|
SUGNA RAM
|
2703002126WL009522
|
SUGNA RAM
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223882
|
|
Sugna Ram
|
BANK OF BARODA(606985)
|
|
241
|
DUNGARGARH
|
RJ-270300212600640402/9916331
(जाखासर)
|
2703002126NRG24200720230357173
|
21/07/2023
|
sugnaram
|
2703002126WL009522
|
sugnaram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223886
|
|
Sugna Ram
|
BANK OF BARODA(606985)
|
|
242
|
DUNGARGARH
|
RJ-270300212600640402/9916334
(जाखासर)
|
2703002000NRG24200720230350339
|
21/07/2023
|
emerti
|
2703002WL009352
|
emerti
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224266
|
|
Emarti Devi
|
BANK OF BARODA(606985)
|
|
243
|
DUNGARGARH
|
RJ-270300212600640402/9916356
(जाखासर)
|
2703002126NRG24200720230357181
|
21/07/2023
|
ENDAR SINGH
|
2703002126WL009522
|
ENDAR SINGH
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224271
|
|
Indra Singh
|
BANK OF BARODA(606985)
|
|
244
|
DUNGARGARH
|
RJ-270300212600640402/9916356
(जाखासर)
|
2703002126NRG24200720230357182
|
21/07/2023
|
suman kanwar
|
2703002126WL009522
|
suman kanwar
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224272
|
|
Suman Kanwar
|
BANK OF BARODA(606985)
|
|
245
|
DUNGARGARH
|
RJ-270300212600640402/9916365
(जाखासर)
|
2703002126NRG24200720230357188
|
21/07/2023
|
gulabram
|
2703002126WL009522
|
gulabram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223995
|
|
Gula Ram
|
BANK OF BARODA(606985)
|
|
246
|
DUNGARGARH
|
RJ-270300212600640402/9916374
(जाखासर)
|
2703002126NRG24200720230357190
|
21/07/2023
|
DHANNARAM
|
2703002126WL009522
|
DHANNARAM
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224048
|
|
Dhana Ram
|
BANK OF BARODA(606985)
|
|
247
|
DUNGARGARH
|
RJ-270300212600640402/9916374
(जाखासर)
|
2703002126NRG24200720230357191
|
21/07/2023
|
HIRA devi
|
2703002126WL009522
|
HIRA devi
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224049
|
|
Hira
|
BANK OF BARODA(606985)
|
|
248
|
DUNGARGARH
|
RJ-270300212600640402/9916415
(जाखासर)
|
2703002126NRG24200720230357201
|
21/07/2023
|
ramnaran
|
2703002126WL009522
|
ramnaran
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223888
|
|
Ram Narayan
|
BANK OF BARODA(606985)
|
|
249
|
DUNGARGARH
|
RJ-270300212600640402/9931610067
(जाखासर)
|
2703002000NRG24200720230356084
|
21/07/2023
|
MANGEJ RAM
|
2703002WL009509
|
MANGEJ RAM
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224051
|
|
Mangej Ram
|
BANK OF BARODA(606985)
|
|
250
|
DUNGARGARH
|
RJ-270300212600640402/9931610070
(जाखासर)
|
2703002126NRG24200720230357211
|
21/07/2023
|
ruparam
|
2703002126WL009522
|
ruparam
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223936
|
|
Rupa Ram
|
BANK OF BARODA(606985)
|
|
251
|
DUNGARGARH
|
RJ-270300212600640402/993161025
(जाखासर)
|
2703002126NRG24200720230357213
|
21/07/2023
|
omparkash
|
2703002126WL009522
|
omparkash
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223894
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
252
|
DUNGARGARH
|
RJ-270300212600640402/993161052
(जाखासर)
|
2703002126NRG24200720230357215
|
21/07/2023
|
KHIYA RAM
|
2703002126WL009522
|
KHIYA RAM
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223933
|
|
Khiya Ram
|
BANK OF BARODA(606985)
|
|
253
|
DUNGARGARH
|
RJ-270300212600640402/993161061
(जाखासर)
|
2703002126NRG24200720230357220
|
21/07/2023
|
OMI DEVI
|
2703002126WL009522
|
OMI DEVI
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223998
|
|
Oma Devi
|
BANK OF BARODA(606985)
|
|
254
|
DUNGARGARH
|
RJ-270300212600640402/993161065
(जाखासर)
|
2703002126NRG24200720230357223
|
21/07/2023
|
lichuram
|
2703002126WL009522
|
lichuram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224102
|
|
LICHHURAM S/O BHIKHARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
255
|
DUNGARGARH
|
RJ-270300212600640402/99316131
(जाखासर)
|
2703002126NRG24210720230360409
|
21/07/2023
|
kheta ram
|
2703002126WL009582
|
kheta ram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223938
|
|
Kheta Ram
|
BANK OF BARODA(606985)
|
|
256
|
DUNGARGARH
|
RJ-270300212600640402/99316131
(जाखासर)
|
2703002126NRG24210720230360410
|
21/07/2023
|
saroj
|
2703002126WL009582
|
saroj
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223939
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
257
|
DUNGARGARH
|
RJ-270300212600640402/99316132
(जाखासर)
|
2703002126NRG24210720230360411
|
21/07/2023
|
puraram
|
2703002126WL009582
|
puraram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223994
|
|
Pura Ram
|
BANK OF BARODA(606985)
|
|
258
|
DUNGARGARH
|
RJ-270300212600640402/99316133
(जाखासर)
|
2703002126NRG24210720230360413
|
21/07/2023
|
sukha ram
|
2703002126WL009582
|
sukha ram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223937
|
|
Sukha Ram
|
BANK OF BARODA(606985)
|
|
259
|
DUNGARGARH
|
RJ-270300212600640402/99316134
(जाखासर)
|
2703002126NRG24200720230357225
|
21/07/2023
|
MAGHA RAM
|
2703002126WL009522
|
MAGHA RAM
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224258
|
|
Mgha Ram
|
BANK OF BARODA(606985)
|
|
260
|
DUNGARGARH
|
RJ-270300212600640402/99316218
(जाखासर)
|
2703002126NRG24200720230357229
|
21/07/2023
|
magharam
|
2703002126WL009522
|
magharam
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223989
|
|
Madha Ram
|
BANK OF BARODA(606985)
|
|
261
|
DUNGARGARH
|
RJ-270300212600640402/99316218
(जाखासर)
|
2703002126NRG24200720230357230
|
21/07/2023
|
Raju Devi
|
2703002126WL009522
|
Raju Devi
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223987
|
|
Raju Devi
|
BANK OF BARODA(606985)
|
|
262
|
DUNGARGARH
|
RJ-270300212600640402/99316226
(जाखासर)
|
2703002126NRG24200720230357232
|
21/07/2023
|
rukhma
|
2703002126WL009522
|
rukhma
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224245
|
|
RUKMA DEVI WO BHAGU DASS
|
BANK OF BARODA(606985)
|
|
263
|
DUNGARGARH
|
RJ-270300212600640402/99316227
(जाखासर)
|
2703002126NRG24200720230357233
|
21/07/2023
|
gaytri
|
2703002126WL009522
|
gaytri
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223892
|
|
Gaytri Devi
|
BANK OF BARODA(606985)
|
|
264
|
DUNGARGARH
|
RJ-270300212600640402/99316229
(जाखासर)
|
2703002126NRG24200720230357235
|
21/07/2023
|
narani
|
2703002126WL009522
|
narani
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223988
|
|
Narani Devi
|
BANK OF BARODA(606985)
|
|
265
|
DUNGARGARH
|
RJ-270300212600640402/9931640016
(जाखासर)
|
2703002126NRG24200720230357236
|
21/07/2023
|
bhawar singh
|
2703002126WL009522
|
bhawar singh
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223826
|
|
BHAWAR SINGH
|
BANK OF BARODA(606985)
|
|
266
|
DUNGARGARH
|
RJ-270300212600640402/9931640024
(जाखासर)
|
2703002126NRG24210720230360475
|
21/07/2023
|
radha
|
2703002126WL009583
|
radha
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224264
|
|
Radha
|
BANK OF BARODA(606985)
|
|
267
|
DUNGARGARH
|
RJ-270300212600640402/9931640029
(जाखासर)
|
2703002126NRG24210720230360418
|
21/07/2023
|
omperkash
|
2703002126WL009582
|
omperkash
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224249
|
|
OMPRAKASH SO NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
268
|
DUNGARGARH
|
RJ-270300212600640402/9931640029
(जाखासर)
|
2703002126NRG24210720230360419
|
21/07/2023
|
vinod
|
2703002126WL009582
|
vinod
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223942
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
269
|
DUNGARGARH
|
RJ-270300212600640402/9931640036
(जाखासर)
|
2703002126NRG24210720230360423
|
21/07/2023
|
revanta ram
|
2703002126WL009582
|
revanta ram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223883
|
|
Revant Ram
|
BANK OF BARODA(606985)
|
|
270
|
DUNGARGARH
|
RJ-270300212600640402/9931640037
(जाखासर)
|
2703002126NRG24210720230360425
|
21/07/2023
|
jethu singh
|
2703002126WL009582
|
jethu singh
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224275
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
DUNGARGARH
|
RJ-270300212600640402/9931640076
(जाखासर)
|
2703002126NRG24210720230360428
|
21/07/2023
|
sita
|
2703002126WL009582
|
sita
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223979
|
|
Sita
|
BANK OF BARODA(606985)
|
|
272
|
DUNGARGARH
|
RJ-270300212600640402/9931640112
(जाखासर)
|
2703002000NRG24200720230356088
|
21/07/2023
|
kali devi
|
2703002WL009509
|
kali devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224247
|
|
KALI WO PRATARAM
|
BANK OF BARODA(606985)
|
|
273
|
DUNGARGARH
|
RJ-270300212600640402/9931640112
(जाखासर)
|
2703002000NRG24200720230356087
|
21/07/2023
|
prataram
|
2703002WL009509
|
prataram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224274
|
|
Parata Ram
|
BANK OF BARODA(606985)
|
|
274
|
DUNGARGARH
|
RJ-270300212600640402/9931640113
(जाखासर)
|
2703002000NRG24200720230356089
|
21/07/2023
|
muli devi
|
2703002WL009509
|
muli devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224255
|
|
MULI DEVI
|
BANK OF BARODA(606985)
|
|
275
|
DUNGARGARH
|
RJ-270300212600640402/9931640138
(जाखासर)
|
2703002126NRG24210720230360476
|
21/07/2023
|
ruparam
|
2703002126WL009583
|
ruparam
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224056
|
|
Rupa Ram
|
BANK OF BARODA(606985)
|
|
276
|
DUNGARGARH
|
RJ-270300212600640402/9931640139
(जाखासर)
|
2703002126NRG24210720230360478
|
21/07/2023
|
Revantram
|
2703002126WL009583
|
Revantram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223875
|
|
Rewantram
|
BANK OF BARODA(606985)
|
|
277
|
DUNGARGARH
|
RJ-270300212600640402/9975401
(जाखासर)
|
2703002126NRG24210720230360429
|
21/07/2023
|
magdas
|
2703002126WL009582
|
magdas
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224089
|
|
MAGH DAS S\O CHIMAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
685890
|
685890
|
|
|
|
|
|
|
|
|
278
|
DUNGARGARH
|
RJ-270300212600640401/99316105
(जाखासर)
|
2703002126NRG24210720230360378
|
21/07/2023
|
shis pal
|
2703002126WL009582
|
shis pal
|
00045
|
BARB0SUDSAR
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223822
|
|
Shish Pal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
279
|
DUNGARGARH
|
RJ-270300212600640400/9916611
(जाखासर)
|
2703002000NRG24200720230356133
|
21/07/2023
|
lal singh
|
2703002WL009510
|
lal singh
|
00048
|
BKID0007462
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224324
|
|
LAL SINGH S/O BAAGH SINGH
|
BANK OF INDIA(508505)
|
|
280
|
DUNGARGARH
|
RJ-270300212600640400/993161079
(जाखासर)
|
2703002000NRG24200720230355882
|
21/07/2023
|
ratansingh
|
2703002WL009508
|
ratansingh
|
00048
|
BKID0007462
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224228
|
|
RATAN SINGH S/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
281
|
DUNGARGARH
|
RJ-270300212600640400/9931640095
(जाखासर)
|
2703002000NRG24200720230355916
|
21/07/2023
|
laxmi
|
2703002WL009508
|
laxmi
|
00048
|
BKID0007462
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799223961
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
282
|
DUNGARGARH
|
RJ-270300212600640400/99316404
(जाखासर)
|
2703002000NRG24200720230355923
|
21/07/2023
|
narayanram
|
2703002WL009508
|
narayanram
|
00048
|
BKID0007462
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224229
|
|
NARAYAN RAM S/O JOHAR LAL
|
BANK OF INDIA(508505)
|
|
283
|
DUNGARGARH
|
RJ-270300212600640400/99316428
(जाखासर)
|
2703002000NRG24200720230355940
|
21/07/2023
|
omperkash
|
2703002WL009508
|
omperkash
|
00048
|
BKID0007462
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224227
|
|
OM PRAKASH S/O JAWAHAR LAL
|
BANK OF INDIA(508505)
|
|
284
|
DUNGARGARH
|
RJ-270300212600640401/9931640092
(जाखासर)
|
2703002000NRG24200720230356053
|
21/07/2023
|
Ravindarsingh
|
2703002WL009509
|
Ravindarsingh
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224498
|
|
RAVINDRA SINGH S/O REVANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
285
|
DUNGARGARH
|
RJ-270300212600640400/50315196
(जाखासर)
|
2703002000NRG24200720230356092
|
21/07/2023
|
fefa ram
|
2703002WL009510
|
fefa ram
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224358
|
|
FEFA RAM S/O TULCHHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300212600640400/50315202
(जाखासर)
|
2703002000NRG24200720230356095
|
21/07/2023
|
pokarram
|
2703002WL009510
|
pokarram
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224409
|
|
POKAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
DUNGARGARH
|
RJ-270300212600640400/50315210
(जाखासर)
|
2703002000NRG24200720230353920
|
21/07/2023
|
rupa ram
|
2703002WL009467
|
rupa ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799224356
|
|
RUPA RAM S/O SANVAT RAM
|
BANK OF INDIA(508505)
|
|
288
|
DUNGARGARH
|
RJ-270300212600640400/50315210
(जाखासर)
|
2703002000NRG24200720230353921
|
21/07/2023
|
sona
|
2703002WL009467
|
sona
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799224319
|
|
SONAWORUPARAM
|
BANK OF BARODA(606985)
|
|
289
|
DUNGARGARH
|
RJ-270300212600640400/50315215
(जाखासर)
|
2703002000NRG24200720230353924
|
21/07/2023
|
Deepa
|
2703002WL009467
|
Deepa
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799224413
|
|
DIPA DEVI WO PURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300212600640400/50315215
(जाखासर)
|
2703002000NRG24200720230353923
|
21/07/2023
|
pura ram
|
2703002WL009467
|
pura ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799224375
|
|
PURA RAM BHAIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
291
|
DUNGARGARH
|
RJ-270300212600640400/50315216
(जाखासर)
|
2703002000NRG24200720230353925
|
21/07/2023
|
Prameshawari
|
2703002WL009467
|
Prameshawari
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799223921
|
|
PRAMESHWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
292
|
DUNGARGARH
|
RJ-270300212600640400/50315218
(जाखासर)
|
2703002000NRG24200720230353926
|
21/07/2023
|
anna ram
|
2703002WL009467
|
anna ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799224359
|
|
ANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
293
|
DUNGARGARH
|
RJ-270300212600640400/50315223
(जाखासर)
|
2703002000NRG24200720230356099
|
21/07/2023
|
LICHAMA DEVI
|
2703002WL009510
|
LICHAMA DEVI
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224320
|
|
LICHMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
DUNGARGARH
|
RJ-270300212600640400/50315230
(जाखासर)
|
2703002000NRG24200720230356101
|
21/07/2023
|
hans raj
|
2703002WL009510
|
hans raj
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224361
|
|
HANS RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
295
|
DUNGARGARH
|
RJ-270300212600640400/50315230
(जाखासर)
|
2703002000NRG24200720230356102
|
21/07/2023
|
kamla
|
2703002WL009510
|
kamla
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224327
|
|
KAMALA DEVI WO HANS RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUNGARGARH
|
RJ-270300212600640400/50391434
(जाखासर)
|
2703002000NRG24200720230356103
|
21/07/2023
|
baldas
|
2703002WL009510
|
baldas
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224323
|
|
BALDAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
297
|
DUNGARGARH
|
RJ-270300212600640400/50395488
(जाखासर)
|
2703002000NRG24200720230356105
|
21/07/2023
|
PEMA
|
2703002WL009510
|
PEMA
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224326
|
|
PEMA DEVI WO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300212600640400/9916415
(जाखासर)
|
2703002126NRG24210720230359988
|
21/07/2023
|
likhama ram
|
2703002126WL009577
|
likhama ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799224337
|
|
LIKHMA RAM S/O PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DUNGARGARH
|
RJ-270300212600640400/9916416
(जाखासर)
|
2703002126NRG24210720230359991
|
21/07/2023
|
shanti
|
2703002126WL009577
|
shanti
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799224404
|
|
SHANTI DEVI W/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DUNGARGARH
|
RJ-270300212600640400/9916416
(जाखासर)
|
2703002126NRG24210720230359990
|
21/07/2023
|
shri ram
|
2703002126WL009577
|
shri ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799224360
|
|
SHIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
301
|
DUNGARGARH
|
RJ-270300212600640400/9916418
(जाखासर)
|
2703002000NRG24200720230353929
|
21/07/2023
|
govindram
|
2703002WL009467
|
govindram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799224410
|
|
GOVIND RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
302
|
DUNGARGARH
|
RJ-270300212600640400/9916421
(जाखासर)
|
2703002126NRG24210720230359992
|
21/07/2023
|
tulchha ram
|
2703002126WL009577
|
tulchha ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799223922
|
|
TULCHHARAMSODEDARAM
|
BANK OF BARODA(606985)
|
|
303
|
DUNGARGARH
|
RJ-270300212600640400/9916423
(जाखासर)
|
2703002126NRG24210720230359993
|
21/07/2023
|
teeja
|
2703002126WL009577
|
teeja
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799224357
|
|
TIJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
304
|
DUNGARGARH
|
RJ-270300212600640400/9916429
(जाखासर)
|
2703002126NRG24210720230360978
|
21/07/2023
|
bhanwari
|
2703002126WL009594
|
bhanwari
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799224362
|
|
BHAWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DUNGARGARH
|
RJ-270300212600640400/9916429
(जाखासर)
|
2703002126NRG24210720230360977
|
21/07/2023
|
shravan ram
|
2703002126WL009594
|
shravan ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799224363
|
|
SHRWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
306
|
DUNGARGARH
|
RJ-270300212600640400/9916449
(जाखासर)
|
2703002126NRG24210720230360983
|
21/07/2023
|
dalaram
|
2703002126WL009594
|
dalaram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799224421
|
|
DALA RAM SO SUGNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUNGARGARH
|
RJ-270300212600640400/9916453
(जाखासर)
|
2703002126NRG24210720230360984
|
21/07/2023
|
dharmram
|
2703002126WL009594
|
dharmram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799224338
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
DUNGARGARH
|
RJ-270300212600640400/9916453
(जाखासर)
|
2703002126NRG24210720230360985
|
21/07/2023
|
lichma
|
2703002126WL009594
|
lichma
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799224427
|
|
LICHHMA DEVI WO DHARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DUNGARGARH
|
RJ-270300212600640400/9916461
(जाखासर)
|
2703002126NRG24210720230360986
|
21/07/2023
|
chunaram
|
2703002126WL009594
|
chunaram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799224366
|
|
CHUNA RAM HUKMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
310
|
DUNGARGARH
|
RJ-270300212600640400/9916541
(जाखासर)
|
2703002000NRG24200720230356113
|
21/07/2023
|
keshra ram
|
2703002WL009510
|
keshra ram
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224370
|
|
KESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
311
|
DUNGARGARH
|
RJ-270300212600640400/9916542
(जाखासर)
|
2703002000NRG24200720230356114
|
21/07/2023
|
karani singh
|
2703002WL009510
|
karani singh
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224373
|
|
KARNI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
312
|
DUNGARGARH
|
RJ-270300212600640400/9916547
(जाखासर)
|
2703002000NRG24200720230356116
|
21/07/2023
|
PEMI
|
2703002WL009510
|
PEMI
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224254
|
|
PEMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
DUNGARGARH
|
RJ-270300212600640400/9916551
(जाखासर)
|
2703002000NRG24200720230356117
|
21/07/2023
|
pappu ram
|
2703002WL009510
|
pappu ram
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224420
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
DUNGARGARH
|
RJ-270300212600640400/9916551
(जाखासर)
|
2703002000NRG24200720230356118
|
21/07/2023
|
suman
|
2703002WL009510
|
suman
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224329
|
|
SUMAN DEVI WO PAPPU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DUNGARGARH
|
RJ-270300212600640400/9916554
(जाखासर)
|
2703002000NRG24200720230356120
|
21/07/2023
|
chanda kanwar
|
2703002WL009510
|
chanda kanwar
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224416
|
|
CHANDRA KANWAR WO ROOP SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DUNGARGARH
|
RJ-270300212600640400/9916554
(जाखासर)
|
2703002000NRG24200720230356119
|
21/07/2023
|
rup singh
|
2703002WL009510
|
rup singh
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224372
|
|
ROOP SINGH S/O CHATAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
317
|
DUNGARGARH
|
RJ-270300212600640400/9916555
(जाखासर)
|
2703002000NRG24200720230356121
|
21/07/2023
|
HADMAN SINGH
|
2703002WL009510
|
HADMAN SINGH
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223971
|
|
Hadman Singh
|
BANK OF BARODA(606985)
|
|
318
|
DUNGARGARH
|
RJ-270300212600640400/9916573
(जाखासर)
|
2703002000NRG24200720230356126
|
21/07/2023
|
GOMATI
|
2703002WL009510
|
GOMATI
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224334
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
319
|
DUNGARGARH
|
RJ-270300212600640400/9916582
(जाखासर)
|
2703002000NRG24200720230356129
|
21/07/2023
|
geeta
|
2703002WL009510
|
geeta
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223970
|
|
GITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
320
|
DUNGARGARH
|
RJ-270300212600640400/9916595
(जाखासर)
|
2703002000NRG24200720230356131
|
21/07/2023
|
arju singh
|
2703002WL009510
|
arju singh
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224369
|
|
ARJUN SINGH SAMANDAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
321
|
DUNGARGARH
|
RJ-270300212600640400/9916597
(जाखासर)
|
2703002000NRG24200720230356132
|
21/07/2023
|
REVANT SINGH
|
2703002WL009510
|
REVANT SINGH
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224371
|
|
REWANT SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
322
|
DUNGARGARH
|
RJ-270300212600640400/9916622
(जाखासर)
|
2703002000NRG24200720230355947
|
21/07/2023
|
guli
|
2703002WL009509
|
guli
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224355
|
|
GULI DEVI
|
BANK OF BARODA(606985)
|
|
323
|
DUNGARGARH
|
RJ-270300212600640400/9916639
(जाखासर)
|
2703002000NRG24200720230356136
|
21/07/2023
|
meera
|
2703002WL009510
|
meera
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224330
|
|
MEERA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
324
|
DUNGARGARH
|
RJ-270300212600640400/9916646
(जाखासर)
|
2703002000NRG24200720230356137
|
21/07/2023
|
LICHMA DEVI
|
2703002WL009510
|
LICHMA DEVI
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224336
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DUNGARGARH
|
RJ-270300212600640400/9916669
(जाखासर)
|
2703002000NRG24200720230356143
|
21/07/2023
|
MADAN SINGH
|
2703002WL009510
|
MADAN SINGH
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224312
|
|
MADAN SINGH S/O BHERU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
326
|
DUNGARGARH
|
RJ-270300212600640400/9916671
(जाखासर)
|
2703002000NRG24200720230356144
|
21/07/2023
|
UDARAM KUMHAR
|
2703002WL009510
|
UDARAM KUMHAR
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223973
|
|
UDA RAM SO CHUNNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
DUNGARGARH
|
RJ-270300212600640400/9916680
(जाखासर)
|
2703002000NRG24200720230356147
|
21/07/2023
|
gorkharam
|
2703002WL009510
|
gorkharam
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224009
|
|
GORKHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
328
|
DUNGARGARH
|
RJ-270300212600640400/9916683
(जाखासर)
|
2703002000NRG24200720230356148
|
21/07/2023
|
meera
|
2703002WL009510
|
meera
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223964
|
|
MEERA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
329
|
DUNGARGARH
|
RJ-270300212600640400/9916697
(जाखासर)
|
2703002000NRG24200720230356151
|
21/07/2023
|
bhanwar lal
|
2703002WL009510
|
bhanwar lal
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224321
|
|
BHANWARL LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
330
|
DUNGARGARH
|
RJ-270300212600640400/99315901
(जाखासर)
|
2703002000NRG24200720230356158
|
21/07/2023
|
chotu devi
|
2703002WL009510
|
chotu devi
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224365
|
|
CHOTU DEVI WO MAGNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
DUNGARGARH
|
RJ-270300212600640400/99315901
(जाखासर)
|
2703002000NRG24200720230356157
|
21/07/2023
|
magana ram
|
2703002WL009510
|
magana ram
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224364
|
|
MAGNARAM S/O PURKHARAM SUTHAR
|
BANK OF BARODA(606985)
|
|
332
|
DUNGARGARH
|
RJ-270300212600640400/99315902
(जाखासर)
|
2703002000NRG24200720230356159
|
21/07/2023
|
rami devi
|
2703002WL009510
|
rami devi
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224354
|
|
RAMI DEVI
|
BANK OF BARODA(606985)
|
|
333
|
DUNGARGARH
|
RJ-270300212600640400/99315906
(जाखासर)
|
2703002000NRG24200720230356161
|
21/07/2023
|
PRATHVI SINGH
|
2703002WL009510
|
PRATHVI SINGH
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224414
|
|
PRATHVI SINGH SO UDAY SINGH
|
BANK OF BARODA(606985)
|
|
334
|
DUNGARGARH
|
RJ-270300212600640400/99315915
(जाखासर)
|
2703002000NRG24200720230356164
|
21/07/2023
|
durga swami
|
2703002WL009510
|
durga swami
|
00114
|
RSCB0017010
|
2300
|
2300
|
Rejected
|
25/08/2023
|
|
4799224417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
DUNGARGARH
|
RJ-270300212600640400/99315917
(जाखासर)
|
2703002000NRG24200720230356167
|
21/07/2023
|
raju kanwar
|
2703002WL009510
|
raju kanwar
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224412
|
|
RAJU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
DUNGARGARH
|
RJ-270300212600640400/99315923
(जाखासर)
|
2703002000NRG24200720230356169
|
21/07/2023
|
AKHRAJ
|
2703002WL009510
|
AKHRAJ
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223969
|
|
MR ABHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
DUNGARGARH
|
RJ-270300212600640400/99315923
(जाखासर)
|
2703002000NRG24200720230356168
|
21/07/2023
|
MANJU
|
2703002WL009510
|
MANJU
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223966
|
|
MANJU_KANWAR SOHAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
338
|
DUNGARGARH
|
RJ-270300212600640400/99315960
(जाखासर)
|
2703002000NRG24200720230356172
|
21/07/2023
|
arjun
|
2703002WL009510
|
arjun
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223974
|
|
ARJUN RAM SO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
DUNGARGARH
|
RJ-270300212600640400/99315983
(जाखासर)
|
2703002000NRG24200720230356180
|
21/07/2023
|
sakar lal
|
2703002WL009510
|
sakar lal
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224004
|
|
SHANKAR LAL PURNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
340
|
DUNGARGARH
|
RJ-270300212600640400/99316019
(जाखासर)
|
2703002000NRG24200720230356183
|
21/07/2023
|
joraver
|
2703002WL009510
|
joraver
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224005
|
|
Joravar Singh
|
BANK OF BARODA(606985)
|
|
341
|
DUNGARGARH
|
RJ-270300212600640400/99316020
(जाखासर)
|
2703002000NRG24200720230356186
|
21/07/2023
|
rina
|
2703002WL009510
|
rina
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223898
|
|
RINA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
DUNGARGARH
|
RJ-270300212600640400/99316020
(जाखासर)
|
2703002000NRG24200720230356185
|
21/07/2023
|
vikram
|
2703002WL009510
|
vikram
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223899
|
|
Vikram Singh
|
BANK OF BARODA(606985)
|
|
343
|
DUNGARGARH
|
RJ-270300212600640400/99316024
(जाखासर)
|
2703002000NRG24200720230356187
|
21/07/2023
|
raj kanwar
|
2703002WL009510
|
raj kanwar
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224006
|
|
RAJ KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
344
|
DUNGARGARH
|
RJ-270300212600640400/99316055
(जाखासर)
|
2703002000NRG24200720230355856
|
21/07/2023
|
manju
|
2703002WL009508
|
manju
|
00114
|
RSCB0017010
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799223975
|
|
Manju
|
BANK OF BARODA(606985)
|
|
345
|
DUNGARGARH
|
RJ-270300212600640400/99316065
(जाखासर)
|
2703002000NRG24200720230355857
|
21/07/2023
|
RAJU
|
2703002WL009508
|
RAJU
|
00114
|
RSCB0017010
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799223965
|
|
RAJU_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
346
|
DUNGARGARH
|
RJ-270300212600640400/99316068
(जाखासर)
|
2703002000NRG24200720230355859
|
21/07/2023
|
saroj kanwar
|
2703002WL009508
|
saroj kanwar
|
00114
|
RSCB0017010
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799223976
|
|
SAROJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
347
|
DUNGARGARH
|
RJ-270300212600640400/99316416
(जाखासर)
|
2703002000NRG24200720230355933
|
21/07/2023
|
Puspa kawar
|
2703002WL009508
|
Puspa kawar
|
00114
|
RSCB0017010
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799223967
|
|
PUSPA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
348
|
DUNGARGARH
|
RJ-270300212600640401/10507360
(जाखासर)
|
2703002126NRG24210720230360430
|
21/07/2023
|
SUGANA RAM
|
2703002126WL009583
|
SUGANA RAM
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224007
|
|
SUGANA RAM S/O RUPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
349
|
DUNGARGARH
|
RJ-270300212600640401/50315109
(जाखासर)
|
2703002126NRG24210720230360331
|
21/07/2023
|
CHUKI
|
2703002126WL009582
|
CHUKI
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224426
|
|
CHUKU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
350
|
DUNGARGARH
|
RJ-270300212600640401/50315109
(जाखासर)
|
2703002126NRG24210720230360330
|
21/07/2023
|
FUSARAM
|
2703002126WL009582
|
FUSARAM
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223864
|
|
FUSA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
351
|
DUNGARGARH
|
RJ-270300212600640401/50315112
(जाखासर)
|
2703002000NRG24200720230350443
|
21/07/2023
|
bhagirth
|
2703002WL009358
|
bhagirth
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224403
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
352
|
DUNGARGARH
|
RJ-270300212600640401/50315120
(जाखासर)
|
2703002000NRG24200720230350446
|
21/07/2023
|
rukhma
|
2703002WL009358
|
rukhma
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224368
|
|
Rukhma
|
BANK OF BARODA(606985)
|
|
353
|
DUNGARGARH
|
RJ-270300212600640401/50315120
(जाखासर)
|
2703002000NRG24200720230350445
|
21/07/2023
|
sumeraram
|
2703002WL009358
|
sumeraram
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224353
|
|
Sumera Ram
|
BANK OF BARODA(606985)
|
|
354
|
DUNGARGARH
|
RJ-270300212600640401/50315122
(जाखासर)
|
2703002000NRG24200720230355955
|
21/07/2023
|
bhanwar kanwar
|
2703002WL009509
|
bhanwar kanwar
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224501
|
|
BHANWAR_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
355
|
DUNGARGARH
|
RJ-270300212600640401/50315174
(जाखासर)
|
2703002000NRG24200720230350451
|
21/07/2023
|
SAMPU
|
2703002WL009358
|
SAMPU
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223823
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DUNGARGARH
|
RJ-270300212600640401/9915727
(जाखासर)
|
2703002126NRG24210720230360338
|
21/07/2023
|
karni singh
|
2703002126WL009582
|
karni singh
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224010
|
|
KARNI SINGH SO HUKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
DUNGARGARH
|
RJ-270300212600640401/9915762
(जाखासर)
|
2703002126NRG24210720230360435
|
21/07/2023
|
RUPA RAM
|
2703002126WL009583
|
RUPA RAM
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799223962
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DUNGARGARH
|
RJ-270300212600640401/9915797
(जाखासर)
|
2703002000NRG24200720230350249
|
21/07/2023
|
sharwan singh
|
2703002WL009352
|
sharwan singh
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224423
|
|
SHRWAN SINGH S/O HARI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
359
|
DUNGARGARH
|
RJ-270300212600640401/9915846
(जाखासर)
|
2703002126NRG24210720230360348
|
21/07/2023
|
dipa ram
|
2703002126WL009582
|
dipa ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224307
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
DUNGARGARH
|
RJ-270300212600640401/9915917
(जाखासर)
|
2703002126NRG24210720230360349
|
21/07/2023
|
KALU RAM
|
2703002126WL009582
|
KALU RAM
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224311
|
|
KALU RAM S/O JESA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
361
|
DUNGARGARH
|
RJ-270300212600640401/9915959
(जाखासर)
|
2703002000NRG24200720230349833
|
21/07/2023
|
lakha ram
|
2703002WL009345
|
lakha ram
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224378
|
|
LAKHARAM S%LALURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
362
|
DUNGARGARH
|
RJ-270300212600640401/9915967
(जाखासर)
|
2703002126NRG24210720230360351
|
21/07/2023
|
badhu
|
2703002126WL009582
|
badhu
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224314
|
|
MRS BHADU
|
STATE BANK OF INDIA(508548)
|
|
363
|
DUNGARGARH
|
RJ-270300212600640401/9915967
(जाखासर)
|
2703002126NRG24210720230360352
|
21/07/2023
|
meera
|
2703002126WL009582
|
meera
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224011
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
364
|
DUNGARGARH
|
RJ-270300212600640401/9915986
(जाखासर)
|
2703002126NRG24200720230357141
|
21/07/2023
|
rewantram
|
2703002126WL009522
|
rewantram
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224008
|
|
REWANTRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
365
|
DUNGARGARH
|
RJ-270300212600640401/9915995
(जाखासर)
|
2703002000NRG24200720230350458
|
21/07/2023
|
RAM NIRAYAN
|
2703002WL009358
|
RAM NIRAYAN
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224374
|
|
RAM NARAYAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
366
|
DUNGARGARH
|
RJ-270300212600640401/9916009
(जाखासर)
|
2703002000NRG24200720230350463
|
21/07/2023
|
chanda
|
2703002WL009358
|
chanda
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224400
|
|
Chanda
|
BANK OF BARODA(606985)
|
|
367
|
DUNGARGARH
|
RJ-270300212600640401/9916017
(जाखासर)
|
2703002000NRG24200720230350466
|
21/07/2023
|
purkharam
|
2703002WL009358
|
purkharam
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224348
|
|
PURKHARAM JAT SO RAMURAM RAJ
|
BANK OF BARODA(606985)
|
|
368
|
DUNGARGARH
|
RJ-270300212600640401/9916018
(जाखासर)
|
2703002000NRG24200720230350468
|
21/07/2023
|
rajuram
|
2703002WL009358
|
rajuram
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224379
|
|
RAJURAM
|
BANK OF BARODA(606985)
|
|
369
|
DUNGARGARH
|
RJ-270300212600640401/9916042
(जाखासर)
|
2703002000NRG24200720230350470
|
21/07/2023
|
AMRARAM
|
2703002WL009358
|
AMRARAM
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224422
|
|
AMRA RAM SO SURJA RAM JAT
|
BANK OF BARODA(606985)
|
|
370
|
DUNGARGARH
|
RJ-270300212600640401/9916110
(जाखासर)
|
2703002000NRG24200720230350475
|
21/07/2023
|
ganga
|
2703002WL009358
|
ganga
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223913
|
|
GANGA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
371
|
DUNGARGARH
|
RJ-270300212600640401/9916110
(जाखासर)
|
2703002000NRG24200720230350474
|
21/07/2023
|
mohan ram
|
2703002WL009358
|
mohan ram
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223912
|
|
MOHAN LAL SO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
DUNGARGARH
|
RJ-270300212600640401/9916130
(जाखासर)
|
2703002126NRG24210720230360357
|
21/07/2023
|
devilal
|
2703002126WL009582
|
devilal
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224350
|
|
DEVILAL S\O DANARAM
|
BANK OF BARODA(606985)
|
|
373
|
DUNGARGARH
|
RJ-270300212600640401/9916130
(जाखासर)
|
2703002126NRG24210720230360358
|
21/07/2023
|
Fusi
|
2703002126WL009582
|
Fusi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224406
|
|
FUSIDEVI
|
BANK OF BARODA(606985)
|
|
374
|
DUNGARGARH
|
RJ-270300212600640401/9916149
(जाखासर)
|
2703002000NRG24200720230355972
|
21/07/2023
|
pahlad sigh
|
2703002WL009509
|
pahlad sigh
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224380
|
|
PRAHALAD SINGH S/O MOHAN SINGH RAJP
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DUNGARGARH
|
RJ-270300212600640401/9916244
(जाखासर)
|
2703002126NRG24210720230360359
|
21/07/2023
|
seva ram
|
2703002126WL009582
|
seva ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224317
|
|
SEVARAMSODALARAM
|
BANK OF BARODA(606985)
|
|
376
|
DUNGARGARH
|
RJ-270300212600640401/9916256
(जाखासर)
|
2703002000NRG24200720230355978
|
21/07/2023
|
santosh kanwar
|
2703002WL009509
|
santosh kanwar
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223963
|
|
SANTOSH_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
377
|
DUNGARGARH
|
RJ-270300212600640401/99315929
(जाखासर)
|
2703002126NRG24210720230360361
|
21/07/2023
|
choturam
|
2703002126WL009582
|
choturam
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224308
|
|
PADMA WO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
DUNGARGARH
|
RJ-270300212600640401/99316056
(जाखासर)
|
2703002126NRG24210720230360451
|
21/07/2023
|
chanda devi
|
2703002126WL009583
|
chanda devi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799224402
|
|
Channa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
DUNGARGARH
|
RJ-270300212600640401/99316101
(जाखासर)
|
2703002126NRG24210720230360454
|
21/07/2023
|
rami devi
|
2703002126WL009583
|
rami devi
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223968
|
|
RAMI DEVI W/O LUNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
380
|
DUNGARGARH
|
RJ-270300212600640401/99316117
(जाखासर)
|
2703002000NRG24200720230356022
|
21/07/2023
|
SARSWATI
|
2703002WL009509
|
SARSWATI
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224500
|
|
SARSWATI WO TULACHHA RAM
|
BANK OF BARODA(606985)
|
|
381
|
DUNGARGARH
|
RJ-270300212600640401/99316117
(जाखासर)
|
2703002000NRG24200720230356021
|
21/07/2023
|
TULACHA RAM HIRARAM
|
2703002WL009509
|
TULACHA RAM HIRARAM
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224315
|
|
TULCHHA RAM SO HIRA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
DUNGARGARH
|
RJ-270300212600640401/99316118
(जाखासर)
|
2703002000NRG24200720230356024
|
21/07/2023
|
MANOHARI
|
2703002WL009509
|
MANOHARI
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224499
|
|
MANOHARI WO RAM RATAN
|
BANK OF BARODA(606985)
|
|
383
|
DUNGARGARH
|
RJ-270300212600640401/99316118
(जाखासर)
|
2703002000NRG24200720230356023
|
21/07/2023
|
RAM RATAN HIRARAM
|
2703002WL009509
|
RAM RATAN HIRARAM
|
00114
|
RSCB0017010
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4799224316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
384
|
DUNGARGARH
|
RJ-270300212600640401/99316250
(जाखासर)
|
2703002126NRG24210720230360390
|
21/07/2023
|
dungar ram
|
2703002126WL009582
|
dungar ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224510
|
|
DUNGAR RAM JAT SO DULARAM
|
BANK OF BARODA(606985)
|
|
385
|
DUNGARGARH
|
RJ-270300212600640401/99316258
(जाखासर)
|
2703002000NRG24200720230349880
|
21/07/2023
|
bali
|
2703002WL009345
|
bali
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224506
|
|
BALI DEVI WO RAMESWAR LAL
|
BANK OF BARODA(606985)
|
|
386
|
DUNGARGARH
|
RJ-270300212600640401/99316272
(जाखासर)
|
2703002000NRG24200720230350502
|
21/07/2023
|
maghi
|
2703002WL009358
|
maghi
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224401
|
|
MAGALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
DUNGARGARH
|
RJ-270300212600640401/99316288
(जाखासर)
|
2703002000NRG24200720230350503
|
21/07/2023
|
MOHANRAM
|
2703002WL009358
|
MOHANRAM
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224318
|
|
Mohan Ram
|
BANK OF BARODA(606985)
|
|
388
|
DUNGARGARH
|
RJ-270300212600640401/99316306
(जाखासर)
|
2703002000NRG24200720230350508
|
21/07/2023
|
sama
|
2703002WL009358
|
sama
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224509
|
|
SAMA W/O JHUMAR MAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
389
|
DUNGARGARH
|
RJ-270300212600640401/99316356
(जाखासर)
|
2703002000NRG24200720230349884
|
21/07/2023
|
Tej karan
|
2703002WL009345
|
Tej karan
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224310
|
|
TEJ KARAN S/O LADHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
390
|
DUNGARGARH
|
RJ-270300212600640402/9916284
(जाखासर)
|
2703002126NRG24200720230357154
|
21/07/2023
|
RUKHAMA DEVI
|
2703002126WL009522
|
RUKHAMA DEVI
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224335
|
|
RUKMA DEVI WO TIKU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
DUNGARGARH
|
RJ-270300212600640402/9916294
(जाखासर)
|
2703002126NRG24200720230357163
|
21/07/2023
|
JAMANA
|
2703002126WL009522
|
JAMANA
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224503
|
|
JAMANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
392
|
DUNGARGARH
|
RJ-270300212600640402/9916295
(जाखासर)
|
2703002000NRG24200720230356079
|
21/07/2023
|
OM PRAKASH
|
2703002WL009509
|
OM PRAKASH
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224313
|
|
OMPRAKASH BHIKHA RAM
|
HDFC BANK LTD(607152)
|
|
393
|
DUNGARGARH
|
RJ-270300212600640402/9916359
(जाखासर)
|
2703002126NRG24200720230357184
|
21/07/2023
|
jetharam
|
2703002126WL009522
|
jetharam
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224508
|
|
JETHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
DUNGARGARH
|
RJ-270300212600640402/9916359
(जाखासर)
|
2703002126NRG24200720230357185
|
21/07/2023
|
manohari
|
2703002126WL009522
|
manohari
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224502
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DUNGARGARH
|
RJ-270300212600640402/9916390
(जाखासर)
|
2703002126NRG24200720230357194
|
21/07/2023
|
LIKHARAM
|
2703002126WL009522
|
LIKHARAM
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223972
|
|
LIKHAMA RAM SO FEFA RAM
|
BANK OF BARODA(606985)
|
|
396
|
DUNGARGARH
|
RJ-270300212600640402/9916394
(जाखासर)
|
2703002126NRG24200720230357198
|
21/07/2023
|
bhura ram
|
2703002126WL009522
|
bhura ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224309
|
|
BHURA RAM S/O FEFA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
397
|
DUNGARGARH
|
RJ-270300212600640402/9916394
(जाखासर)
|
2703002126NRG24200720230357199
|
21/07/2023
|
rewanti
|
2703002126WL009522
|
rewanti
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224405
|
|
REVANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
398
|
DUNGARGARH
|
RJ-270300212600640402/99315927
(जाखासर)
|
2703002126NRG24210720230360471
|
21/07/2023
|
om kanwar
|
2703002126WL009583
|
om kanwar
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224505
|
|
OM_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
399
|
DUNGARGARH
|
RJ-270300212600640402/99315927
(जाखासर)
|
2703002126NRG24210720230360470
|
21/07/2023
|
sawai singh
|
2703002126WL009583
|
sawai singh
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224504
|
|
Sawai Singh
|
BANK OF BARODA(606985)
|
|
400
|
DUNGARGARH
|
RJ-270300212600640402/99316135
(जाखासर)
|
2703002126NRG24200720230357228
|
21/07/2023
|
Sampat
|
2703002126WL009522
|
Sampat
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224507
|
|
SAMPAT DEVI W/O SAMUNDRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306895
|
306895
|
|
|
|
|
|
|
|
|
401
|
DUNGARGARH
|
RJ-270300212600640400/9931610104
(जाखासर)
|
2703002000NRG24200720230355862
|
21/07/2023
|
sumer singh
|
2703002WL009508
|
sumer singh
|
00152
|
HDFC0000645
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224176
|
|
SUMER SINGH SO KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
402
|
DUNGARGARH
|
RJ-270300212600640400/993161064
(जाखासर)
|
2703002000NRG24200720230355873
|
21/07/2023
|
RUPSINGH
|
2703002WL009508
|
RUPSINGH
|
00354
|
PUNB0005700
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799223815
|
|
RUP SINGH SO BANSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
403
|
DUNGARGARH
|
RJ-270300212600640400/50315223
(जाखासर)
|
2703002000NRG24200720230356098
|
21/07/2023
|
aasuram
|
2703002WL009510
|
aasuram
|
00354
|
PUNB0152510
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224300
|
|
ASU RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
DUNGARGARH
|
RJ-270300212600640400/50395488
(जाखासर)
|
2703002000NRG24200720230356104
|
21/07/2023
|
NANAK RAM
|
2703002WL009510
|
NANAK RAM
|
00354
|
PUNB0152510
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224296
|
|
NANAK RAM SO PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
DUNGARGARH
|
RJ-270300212600640400/9916578
(जाखासर)
|
2703002000NRG24200720230356127
|
21/07/2023
|
babulal
|
2703002WL009510
|
babulal
|
00354
|
PUNB0152510
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224302
|
|
BABU LAL SO PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
DUNGARGARH
|
RJ-270300212600640400/99315916
(जाखासर)
|
2703002000NRG24200720230356165
|
21/07/2023
|
rajendra singh rathore
|
2703002WL009510
|
rajendra singh rathore
|
00354
|
PUNB0152510
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224306
|
|
RAJENDRA SINGH RATHORE SO BHARAT SINGH R
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
DUNGARGARH
|
RJ-270300212600640400/99316202
(जाखासर)
|
2703002000NRG24200720230355951
|
21/07/2023
|
manohari
|
2703002WL009509
|
manohari
|
00354
|
PUNB0152510
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224304
|
|
MANOHARI WO HIRA LAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
DUNGARGARH
|
RJ-270300212600640400/993163019
(जाखासर)
|
2703002000NRG24200720230355897
|
21/07/2023
|
BHANVAR SINGH
|
2703002WL009508
|
BHANVAR SINGH
|
00354
|
PUNB0152510
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224297
|
|
BHANWAR SINGH SO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
DUNGARGARH
|
RJ-270300212600640400/9931640051
(जाखासर)
|
2703002000NRG24200720230355903
|
21/07/2023
|
aasa devi
|
2703002WL009508
|
aasa devi
|
00354
|
PUNB0152510
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224305
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DUNGARGARH
|
RJ-270300212600640401/9931610413
(जाखासर)
|
2703002000NRG24200720230356005
|
21/07/2023
|
lal singh
|
2703002WL009509
|
lal singh
|
00354
|
PUNB0152510
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224299
|
|
LALU SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
DUNGARGARH
|
RJ-270300212600640401/993161074
(जाखासर)
|
2703002000NRG24200720230350494
|
21/07/2023
|
bhawar lal
|
2703002WL009358
|
bhawar lal
|
00354
|
PUNB0152510
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224303
|
|
BHANWAR LAL SO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
DUNGARGARH
|
RJ-270300212600640401/99316112
(जाखासर)
|
2703002000NRG24200720230356017
|
21/07/2023
|
vijay pal
|
2703002WL009509
|
vijay pal
|
00354
|
PUNB0152510
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224298
|
|
VIJAY PAL
|
DCB BANK LTD(607290)
|
|
413
|
DUNGARGARH
|
RJ-270300212600640402/9916334
(जाखासर)
|
2703002000NRG24200720230350338
|
21/07/2023
|
SHARWAN RAM
|
2703002WL009352
|
SHARWAN RAM
|
00354
|
PUNB0152510
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224295
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
DUNGARGARH
|
RJ-270300212600640402/99316135
(जाखासर)
|
2703002126NRG24200720230357227
|
21/07/2023
|
Samundarram
|
2703002126WL009522
|
Samundarram
|
00354
|
PUNB0152510
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224301
|
|
SAMUNDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30430
|
30430
|
|
|
|
|
|
|
|
|
415
|
DUNGARGARH
|
RJ-270300212600640400/99315885
(जाखासर)
|
2703002000NRG24200720230356156
|
21/07/2023
|
RAJU DEVI
|
2703002WL009510
|
RAJU DEVI
|
00354
|
PUNB0360200
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224013
|
|
RAJU DEVI W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
DUNGARGARH
|
RJ-270300212600640400/99315885
(जाखासर)
|
2703002000NRG24200720230356155
|
21/07/2023
|
RAMU RAM
|
2703002WL009510
|
RAMU RAM
|
00354
|
PUNB0360200
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224014
|
|
RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
DUNGARGARH
|
RJ-270300212600640401/9931640174
(जाखासर)
|
2703002000NRG24200720230356065
|
21/07/2023
|
HARCHAND
|
2703002WL009509
|
HARCHAND
|
00354
|
PUNB0360200
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224015
|
|
HARCHAND S/O MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
418
|
DUNGARGARH
|
RJ-270300212600640400/99315879
(जाखासर)
|
2703002000NRG24200720230356153
|
21/07/2023
|
nitinsingh
|
2703002WL009510
|
nitinsingh
|
00354
|
PUNB0360400
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223916
|
|
NITIN SINGH NIRBAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
419
|
DUNGARGARH
|
RJ-270300212600640400/993161076
(जाखासर)
|
2703002000NRG24200720230355880
|
21/07/2023
|
RAMU
|
2703002WL009508
|
RAMU
|
00354
|
PUNB0360400
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224017
|
|
RAMU RAM S / O MOHAN RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
DUNGARGARH
|
RJ-270300212600640401/9915977
(जाखासर)
|
2703002000NRG24200720230355971
|
21/07/2023
|
dharmaram
|
2703002WL009509
|
dharmaram
|
00354
|
PUNB0360400
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4799224294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
DUNGARGARH
|
RJ-270300212600640401/9916129
(जाखासर)
|
2703002126NRG24210720230360444
|
21/07/2023
|
CHANDRARAM
|
2703002126WL009583
|
CHANDRARAM
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223765
|
|
CHANDRA RAM JAT S/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
DUNGARGARH
|
RJ-270300212600640401/99315975
(जाखासर)
|
2703002000NRG24200720230350482
|
21/07/2023
|
gaju singh
|
2703002WL009358
|
gaju singh
|
00354
|
PUNB0360400
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224433
|
|
GAJENDAR SINGH RATHORE S/O BHANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
DUNGARGARH
|
RJ-270300212600640401/993161029
(जाखासर)
|
2703002000NRG24200720230350273
|
21/07/2023
|
sree bhagawan
|
2703002WL009352
|
sree bhagawan
|
00354
|
PUNB0360400
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224434
|
|
SRI BHAGWAN S/O SH BHANWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
DUNGARGARH
|
RJ-270300212600640401/99316105
(जाखासर)
|
2703002126NRG24210720230360376
|
21/07/2023
|
pema ram
|
2703002126WL009582
|
pema ram
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224016
|
|
PEMA RAM S%PHUSA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
425
|
DUNGARGARH
|
RJ-270300212600640401/99316260
(जाखासर)
|
2703002000NRG24200720230350288
|
21/07/2023
|
ajeetsingh
|
2703002WL009352
|
ajeetsingh
|
00354
|
PUNB0360400
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223764
|
|
AJEET SINGH S/O PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
DUNGARGARH
|
RJ-270300212600640401/99316381
(जाखासर)
|
2703002126NRG24210720230360462
|
21/07/2023
|
narayan ram
|
2703002126WL009583
|
narayan ram
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224018
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
DUNGARGARH
|
RJ-270300212600640401/9931640089
(जाखासर)
|
2703002000NRG24200720230350515
|
21/07/2023
|
jetha ram
|
2703002WL009358
|
jetha ram
|
00354
|
PUNB0360400
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224019
|
|
JETHARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
DUNGARGARH
|
RJ-270300212600640401/9931640099
(जाखासर)
|
2703002000NRG24200720230356055
|
21/07/2023
|
revansingh
|
2703002WL009509
|
revansingh
|
00354
|
PUNB0360400
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224432
|
|
REWANT SINGH S/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29140
|
29140
|
|
|
|
|
|
|
|
|
429
|
DUNGARGARH
|
RJ-270300212600640400/993163016
(जाखासर)
|
2703002000NRG24200720230355892
|
21/07/2023
|
lichhman singh
|
2703002WL009508
|
lichhman singh
|
00354
|
PUNB0513210
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224180
|
|
LAXMAN SINGH S/O BHOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
430
|
DUNGARGARH
|
RJ-270300212600640402/993161052
(जाखासर)
|
2703002126NRG24200720230357216
|
21/07/2023
|
SAROJ
|
2703002126WL009522
|
SAROJ
|
00415
|
SBIN0003875
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223763
|
|
MRS SAROJ KHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
431
|
DUNGARGARH
|
RJ-270300212600640401/993161029
(जाखासर)
|
2703002000NRG24200720230350274
|
21/07/2023
|
manju
|
2703002WL009352
|
manju
|
00415
|
SBIN0011116
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224497
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
432
|
DUNGARGARH
|
RJ-270300212600640400/99315879
(जाखासर)
|
2703002000NRG24200720230356152
|
21/07/2023
|
ramesh kanwar
|
2703002WL009510
|
ramesh kanwar
|
00415
|
SBIN0031141
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223917
|
|
RAMESH KANWAR WO CHITAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
DUNGARGARH
|
RJ-270300212600640400/99315924
(जाखासर)
|
2703002000NRG24200720230356170
|
21/07/2023
|
girdhari lal suthar
|
2703002WL009510
|
girdhari lal suthar
|
00415
|
SBIN0031141
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224184
|
|
MR GIRDHARI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
DUNGARGARH
|
RJ-270300212600640400/993161015
(जाखासर)
|
2703002000NRG24200720230355865
|
21/07/2023
|
jagdish
|
2703002WL009508
|
jagdish
|
00415
|
SBIN0031141
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4799224178
|
|
Jagdish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
DUNGARGARH
|
RJ-270300212600640400/993163018
(जाखासर)
|
2703002000NRG24200720230355895
|
21/07/2023
|
Bhiyaram
|
2703002WL009508
|
Bhiyaram
|
00415
|
SBIN0031141
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224186
|
|
BHINYA RAM
|
BANK OF BARODA(606985)
|
|
436
|
DUNGARGARH
|
RJ-270300212600640400/99316420
(जाखासर)
|
2703002000NRG24200720230355937
|
21/07/2023
|
Manara
|
2703002WL009508
|
Manara
|
00415
|
SBIN0031141
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224183
|
|
MR MANARAM NAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DUNGARGARH
|
RJ-270300212600640401/9915751
(जाखासर)
|
2703002000NRG24200720230350247
|
21/07/2023
|
bherusingh
|
2703002WL009352
|
bherusingh
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223911
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
DUNGARGARH
|
RJ-270300212600640401/9915768
(जाखासर)
|
2703002000NRG24200720230350456
|
21/07/2023
|
dhapu
|
2703002WL009358
|
dhapu
|
00415
|
SBIN0031141
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223772
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
DUNGARGARH
|
RJ-270300212600640401/99315874
(जाखासर)
|
2703002000NRG24200720230355980
|
21/07/2023
|
madanlal
|
2703002WL009509
|
madanlal
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223853
|
|
MR MADAN LAL SARAN
|
STATE BANK OF INDIA(508548)
|
|
440
|
DUNGARGARH
|
RJ-270300212600640401/99315922-A
(जाखासर)
|
2703002000NRG24200720230349848
|
21/07/2023
|
manju devi
|
2703002WL009345
|
manju devi
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224486
|
|
MANJU DEVI WO BHURA RAM
|
BANK OF BARODA(606985)
|
|
441
|
DUNGARGARH
|
RJ-270300212600640401/99315942
(जाखासर)
|
2703002000NRG24200720230350259
|
21/07/2023
|
rajuram
|
2703002WL009352
|
rajuram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224395
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
DUNGARGARH
|
RJ-270300212600640401/9931610446
(जाखासर)
|
2703002126NRG24210720230360370
|
21/07/2023
|
malla ram
|
2703002126WL009582
|
malla ram
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223908
|
|
MALLA RAM SIHAG
|
BANK OF BARODA(606985)
|
|
443
|
DUNGARGARH
|
RJ-270300212600640401/9931610481
(जाखासर)
|
2703002000NRG24200720230356014
|
21/07/2023
|
balveersingh
|
2703002WL009509
|
balveersingh
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223799
|
|
BALVEER SINGH S/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
DUNGARGARH
|
RJ-270300212600640401/99316113
(जाखासर)
|
2703002000NRG24200720230356020
|
21/07/2023
|
lali dvi
|
2703002WL009509
|
lali dvi
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223778
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
DUNGARGARH
|
RJ-270300212600640401/99316113
(जाखासर)
|
2703002000NRG24200720230356019
|
21/07/2023
|
om parkash
|
2703002WL009509
|
om parkash
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223800
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
446
|
DUNGARGARH
|
RJ-270300212600640401/99316321
(जाखासर)
|
2703002000NRG24200720230350311
|
21/07/2023
|
revantsingh
|
2703002WL009352
|
revantsingh
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223803
|
|
REVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
DUNGARGARH
|
RJ-270300212600640401/9931640091
(जाखासर)
|
2703002000NRG24200720230356051
|
21/07/2023
|
muniram
|
2703002WL009509
|
muniram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224492
|
|
MUNNI R SIHAG
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
448
|
DUNGARGARH
|
RJ-270300212600640401/99316248
(जाखासर)
|
2703002000NRG24200720230356034
|
21/07/2023
|
radha
|
2703002WL009509
|
radha
|
00415
|
SBIN0031316
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223806
|
|
MRS RADHA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
449
|
DUNGARGARH
|
RJ-270300212600640401/99316321
(जाखासर)
|
2703002000NRG24200720230350312
|
21/07/2023
|
sanju kanwar
|
2703002WL009352
|
sanju kanwar
|
00415
|
SBIN0031738
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223768
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
450
|
DUNGARGARH
|
RJ-270300212600640402/9931610069
(जाखासर)
|
2703002000NRG24200720230356086
|
21/07/2023
|
HIRA DEVI
|
2703002WL009509
|
HIRA DEVI
|
00415
|
SBIN0032021
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224494
|
|
MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
451
|
DUNGARGARH
|
RJ-270300212600640400/99315905
(जाखासर)
|
2703002000NRG24200720230356160
|
21/07/2023
|
MANJU DEVI
|
2703002WL009510
|
MANJU DEVI
|
00415
|
SBIN0032041
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224352
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
DUNGARGARH
|
RJ-270300212600640400/9931640069
(जाखासर)
|
2703002000NRG24200720230355909
|
21/07/2023
|
Sita devi
|
2703002WL009508
|
Sita devi
|
00415
|
SBIN0032041
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224060
|
|
SITA DEVI W/O MANOJ KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
453
|
DUNGARGARH
|
RJ-270300212600640400/9931640099
(जाखासर)
|
2703002000NRG24200720230355917
|
21/07/2023
|
raju devi
|
2703002WL009508
|
raju devi
|
00415
|
SBIN0032041
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224062
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
DUNGARGARH
|
RJ-270300212600640400/99316405
(जाखासर)
|
2703002000NRG24200720230355924
|
21/07/2023
|
koslaya
|
2703002WL009508
|
koslaya
|
00415
|
SBIN0032041
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224059
|
|
KOUSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
455
|
DUNGARGARH
|
RJ-270300212600640400/99316406
(जाखासर)
|
2703002000NRG24200720230355925
|
21/07/2023
|
manju
|
2703002WL009508
|
manju
|
00415
|
SBIN0032041
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224064
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
456
|
DUNGARGARH
|
RJ-270300212600640401/50315112
(जाखासर)
|
2703002000NRG24200720230350444
|
21/07/2023
|
munni
|
2703002WL009358
|
munni
|
00415
|
SBIN0032041
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224488
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
DUNGARGARH
|
RJ-270300212600640401/50315167-A
(जाखासर)
|
2703002126NRG24210720230360334
|
21/07/2023
|
harman singh
|
2703002126WL009582
|
harman singh
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223867
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
DUNGARGARH
|
RJ-270300212600640401/50315174
(जाखासर)
|
2703002000NRG24200720230350452
|
21/07/2023
|
ramprakash sihag
|
2703002WL009358
|
ramprakash sihag
|
00415
|
SBIN0032041
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223767
|
|
MR RAMPRAKASH SIHAG
|
STATE BANK OF INDIA(508548)
|
|
459
|
DUNGARGARH
|
RJ-270300212600640401/9915033
(जाखासर)
|
2703002000NRG24200720230350454
|
21/07/2023
|
rami devi
|
2703002WL009358
|
rami devi
|
00415
|
SBIN0032041
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223843
|
|
Rami
|
BANK OF BARODA(606985)
|
|
460
|
DUNGARGARH
|
RJ-270300212600640401/9915759
(जाखासर)
|
2703002126NRG24210720230360344
|
21/07/2023
|
bega ram
|
2703002126WL009582
|
bega ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223897
|
|
BEGA RAM JAT
|
BANK OF BARODA(606985)
|
|
461
|
DUNGARGARH
|
RJ-270300212600640401/9915759
(जाखासर)
|
2703002126NRG24210720230360345
|
21/07/2023
|
manohari
|
2703002126WL009582
|
manohari
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223811
|
|
MANO HARI DEVI
|
BANK OF BARODA(606985)
|
|
462
|
DUNGARGARH
|
RJ-270300212600640401/9915762
(जाखासर)
|
2703002126NRG24210720230360436
|
21/07/2023
|
mohani
|
2703002126WL009583
|
mohani
|
00415
|
SBIN0032041
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799224397
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
463
|
DUNGARGARH
|
RJ-270300212600640401/9915879
(जाखासर)
|
2703002126NRG24210720230360438
|
21/07/2023
|
lila devi
|
2703002126WL009583
|
lila devi
|
00415
|
SBIN0032041
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799224065
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DUNGARGARH
|
RJ-270300212600640401/9915882-A
(जाखासर)
|
2703002126NRG24210720230360439
|
21/07/2023
|
aasuram
|
2703002126WL009583
|
aasuram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223861
|
|
MR AASU RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
DUNGARGARH
|
RJ-270300212600640401/9915926
(जाखासर)
|
2703002000NRG24200720230349827
|
21/07/2023
|
GUD
|
2703002WL009345
|
GUD
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799224385
|
|
GUDDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
DUNGARGARH
|
RJ-270300212600640401/9915986
(जाखासर)
|
2703002126NRG24200720230357142
|
21/07/2023
|
chuni
|
2703002126WL009522
|
chuni
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224220
|
|
MRS CHUNNI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
467
|
DUNGARGARH
|
RJ-270300212600640401/9916012
(जाखासर)
|
2703002000NRG24200720230350464
|
21/07/2023
|
dana ram
|
2703002WL009358
|
dana ram
|
00415
|
SBIN0032041
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224419
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
DUNGARGARH
|
RJ-270300212600640401/9916149
(जाखासर)
|
2703002000NRG24200720230355973
|
21/07/2023
|
DURGA KANWAR
|
2703002WL009509
|
DURGA KANWAR
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224386
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
DUNGARGARH
|
RJ-270300212600640401/9916174-A
(जाखासर)
|
2703002000NRG24200720230349839
|
21/07/2023
|
gomandram
|
2703002WL009345
|
gomandram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224023
|
|
GOMADRAM
|
BANK OF BARODA(606985)
|
|
470
|
DUNGARGARH
|
RJ-270300212600640401/9916223
(जाखासर)
|
2703002000NRG24200720230350251
|
21/07/2023
|
phusi
|
2703002WL009352
|
phusi
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224377
|
|
FUSI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
DUNGARGARH
|
RJ-270300212600640401/9916232
(जाखासर)
|
2703002000NRG24200720230355975
|
21/07/2023
|
nanu
|
2703002WL009509
|
nanu
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224408
|
|
MRS NANU BHAMA SAH
|
STATE BANK OF INDIA(508548)
|
|
472
|
DUNGARGARH
|
RJ-270300212600640401/9916240
(जाखासर)
|
2703002000NRG24200720230355976
|
21/07/2023
|
rameti
|
2703002WL009509
|
rameti
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224424
|
|
MRS RAMETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
DUNGARGARH
|
RJ-270300212600640401/9916242
(जाखासर)
|
2703002000NRG24200720230350253
|
21/07/2023
|
fusa ram
|
2703002WL009352
|
fusa ram
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224339
|
|
MR FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
DUNGARGARH
|
RJ-270300212600640401/9916242
(जाखासर)
|
2703002000NRG24200720230350254
|
21/07/2023
|
para
|
2703002WL009352
|
para
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224340
|
|
PARA DEVI WO PHUSARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
DUNGARGARH
|
RJ-270300212600640401/9916244
(जाखासर)
|
2703002126NRG24210720230360360
|
21/07/2023
|
santi
|
2703002126WL009582
|
santi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223855
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
476
|
DUNGARGARH
|
RJ-270300212600640401/9916256
(जाखासर)
|
2703002000NRG24200720230355977
|
21/07/2023
|
dhane singh
|
2703002WL009509
|
dhane singh
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224187
|
|
MR DHANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
DUNGARGARH
|
RJ-270300212600640401/99315874
(जाखासर)
|
2703002000NRG24200720230355979
|
21/07/2023
|
santosh
|
2703002WL009509
|
santosh
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223848
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
DUNGARGARH
|
RJ-270300212600640401/99315875
(जाखासर)
|
2703002000NRG24200720230355981
|
21/07/2023
|
rewanti
|
2703002WL009509
|
rewanti
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224489
|
|
MRS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
DUNGARGARH
|
RJ-270300212600640401/99315930
(जाखासर)
|
2703002000NRG24200720230355983
|
21/07/2023
|
sushila
|
2703002WL009509
|
sushila
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224345
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
480
|
DUNGARGARH
|
RJ-270300212600640401/99315978
(जाखासर)
|
2703002126NRG24210720230360448
|
21/07/2023
|
hukma ram
|
2703002126WL009583
|
hukma ram
|
00415
|
SBIN0032041
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799223779
|
|
Hukma Ram
|
BANK OF BARODA(606985)
|
|
481
|
DUNGARGARH
|
RJ-270300212600640401/99315980
(जाखासर)
|
2703002000NRG24200720230355984
|
21/07/2023
|
Sher singh
|
2703002WL009509
|
Sher singh
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224182
|
|
MR SHER SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
482
|
DUNGARGARH
|
RJ-270300212600640401/99316095
(जाखासर)
|
2703002000NRG24200720230349853
|
21/07/2023
|
parbhu ram
|
2703002WL009345
|
parbhu ram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224496
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
DUNGARGARH
|
RJ-270300212600640401/99316098
(जाखासर)
|
2703002000NRG24200720230349855
|
21/07/2023
|
vimla
|
2703002WL009345
|
vimla
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224493
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
DUNGARGARH
|
RJ-270300212600640401/99316103-A
(जाखासर)
|
2703002000NRG24200720230350275
|
21/07/2023
|
jivani
|
2703002WL009352
|
jivani
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224221
|
|
MRS JIVANI JIVANI
|
STATE BANK OF INDIA(508548)
|
|
485
|
DUNGARGARH
|
RJ-270300212600640401/9931610407
(जाखासर)
|
2703002000NRG24200720230356001
|
21/07/2023
|
prem singh
|
2703002WL009509
|
prem singh
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224436
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
DUNGARGARH
|
RJ-270300212600640401/9931610409
(जाखासर)
|
2703002000NRG24200720230356004
|
21/07/2023
|
MANOHAR KANWAR
|
2703002WL009509
|
MANOHAR KANWAR
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224396
|
|
MRS MANOHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
DUNGARGARH
|
RJ-270300212600640401/9931610413
(जाखासर)
|
2703002000NRG24200720230356006
|
21/07/2023
|
santosh
|
2703002WL009509
|
santosh
|
00415
|
SBIN0032041
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224383
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
DUNGARGARH
|
RJ-270300212600640401/9931610439
(जाखासर)
|
2703002126NRG24210720230360366
|
21/07/2023
|
raju devi
|
2703002126WL009582
|
raju devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224066
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
DUNGARGARH
|
RJ-270300212600640401/9931610485
(जाखासर)
|
2703002000NRG24200720230349862
|
21/07/2023
|
rampyari
|
2703002WL009345
|
rampyari
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224384
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
490
|
DUNGARGARH
|
RJ-270300212600640401/9931610486
(जाखासर)
|
2703002000NRG24200720230349864
|
21/07/2023
|
chuki
|
2703002WL009345
|
chuki
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799223903
|
|
Chuki Devi
|
BANK OF BARODA(606985)
|
|
491
|
DUNGARGARH
|
RJ-270300212600640401/9931610486
(जाखासर)
|
2703002000NRG24200720230349863
|
21/07/2023
|
ramlal
|
2703002WL009345
|
ramlal
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799223909
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
492
|
DUNGARGARH
|
RJ-270300212600640401/99316105
(जाखासर)
|
2703002126NRG24210720230360377
|
21/07/2023
|
narayani
|
2703002126WL009582
|
narayani
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224026
|
|
MRS NARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
DUNGARGARH
|
RJ-270300212600640401/993161064
(जाखासर)
|
2703002000NRG24200720230349866
|
21/07/2023
|
rami
|
2703002WL009345
|
rami
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224177
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
DUNGARGARH
|
RJ-270300212600640401/993161066
(जाखासर)
|
2703002126NRG24210720230360383
|
21/07/2023
|
geni devi
|
2703002126WL009582
|
geni devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224191
|
|
MRS JENU
|
STATE BANK OF INDIA(508548)
|
|
495
|
DUNGARGARH
|
RJ-270300212600640401/993161067
(जाखासर)
|
2703002126NRG24210720230360384
|
21/07/2023
|
ram niwash
|
2703002126WL009582
|
ram niwash
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224029
|
|
MR RAM NIVAS
|
STATE BANK OF INDIA(508548)
|
|
496
|
DUNGARGARH
|
RJ-270300212600640401/993161069
(जाखासर)
|
2703002126NRG24210720230360389
|
21/07/2023
|
kamla
|
2703002126WL009582
|
kamla
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224030
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
DUNGARGARH
|
RJ-270300212600640401/99316109
(जाखासर)
|
2703002000NRG24200720230350282
|
21/07/2023
|
manohari
|
2703002WL009352
|
manohari
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223847
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
498
|
DUNGARGARH
|
RJ-270300212600640401/993161090
(जाखासर)
|
2703002126NRG24210720230360456
|
21/07/2023
|
hari ram
|
2703002126WL009583
|
hari ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224222
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
DUNGARGARH
|
RJ-270300212600640401/99316126-A
(जाखासर)
|
2703002000NRG24200720230356026
|
21/07/2023
|
puspa kanwar
|
2703002WL009509
|
puspa kanwar
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224490
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
DUNGARGARH
|
RJ-270300212600640401/99316201
(जाखासर)
|
2703002000NRG24200720230356028
|
21/07/2023
|
geeta DEVI
|
2703002WL009509
|
geeta DEVI
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224437
|
|
GITA DEVI JAT
|
BANK OF BARODA(606985)
|
|
501
|
DUNGARGARH
|
RJ-270300212600640401/99316201
(जाखासर)
|
2703002000NRG24200720230356027
|
21/07/2023
|
mahipal
|
2703002WL009509
|
mahipal
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224387
|
|
Mahipal
|
BANK OF BARODA(606985)
|
|
502
|
DUNGARGARH
|
RJ-270300212600640401/99316243
(जाखासर)
|
2703002000NRG24200720230349878
|
21/07/2023
|
susila
|
2703002WL009345
|
susila
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799224495
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
503
|
DUNGARGARH
|
RJ-270300212600640401/99316247
(जाखासर)
|
2703002000NRG24200720230356032
|
21/07/2023
|
guddi
|
2703002WL009509
|
guddi
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223766
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
DUNGARGARH
|
RJ-270300212600640401/99316248
(जाखासर)
|
2703002000NRG24200720230356033
|
21/07/2023
|
papu ram
|
2703002WL009509
|
papu ram
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223773
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
DUNGARGARH
|
RJ-270300212600640401/99316259
(जाखासर)
|
2703002000NRG24200720230349882
|
21/07/2023
|
geeta
|
2703002WL009345
|
geeta
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799223775
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
DUNGARGARH
|
RJ-270300212600640401/99316269
(जाखासर)
|
2703002000NRG24200720230350295
|
21/07/2023
|
parma
|
2703002WL009352
|
parma
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224438
|
|
MRS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
DUNGARGARH
|
RJ-270300212600640401/99316301
(जाखासर)
|
2703002000NRG24200720230350305
|
21/07/2023
|
devisingh
|
2703002WL009352
|
devisingh
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223777
|
|
DEVI SINGH RATHOR
|
BANK OF BARODA(606985)
|
|
508
|
DUNGARGARH
|
RJ-270300212600640401/99316317
(जाखासर)
|
2703002000NRG24200720230350308
|
21/07/2023
|
mulsingh
|
2703002WL009352
|
mulsingh
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224491
|
|
MUL SINGH
|
BANK OF BARODA(606985)
|
|
509
|
DUNGARGARH
|
RJ-270300212600640401/99316318
(जाखासर)
|
2703002000NRG24200720230350310
|
21/07/2023
|
manju
|
2703002WL009352
|
manju
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224398
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
510
|
DUNGARGARH
|
RJ-270300212600640401/99316318
(जाखासर)
|
2703002000NRG24200720230350309
|
21/07/2023
|
sanwarmal
|
2703002WL009352
|
sanwarmal
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224399
|
|
MR SANWAR MAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
DUNGARGARH
|
RJ-270300212600640401/99316322
(जाखासर)
|
2703002000NRG24200720230350314
|
21/07/2023
|
mali devi
|
2703002WL009352
|
mali devi
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223781
|
|
MS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
DUNGARGARH
|
RJ-270300212600640401/99316380
(जाखासर)
|
2703002000NRG24200720230349886
|
21/07/2023
|
Revantram
|
2703002WL009345
|
Revantram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224024
|
|
REVANT RAM
|
ICICI BANK LTD(508534)
|
|
513
|
DUNGARGARH
|
RJ-270300212600640401/9931640090
(जाखासर)
|
2703002000NRG24200720230350518
|
21/07/2023
|
om singh
|
2703002WL009358
|
om singh
|
00415
|
SBIN0032041
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224382
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
DUNGARGARH
|
RJ-270300212600640401/9931640126
(जाखासर)
|
2703002000NRG24200720230350321
|
21/07/2023
|
jasoda devi
|
2703002WL009352
|
jasoda devi
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224381
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
DUNGARGARH
|
RJ-270300212600640401/993164101
(जाखासर)
|
2703002000NRG24200720230356070
|
21/07/2023
|
basant kanwar
|
2703002WL009509
|
basant kanwar
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223769
|
|
MRS BASANT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
DUNGARGARH
|
RJ-270300212600640401/99316565
(जाखासर)
|
2703002000NRG24200720230356071
|
21/07/2023
|
MAHIPAL
|
2703002WL009509
|
MAHIPAL
|
00415
|
SBIN0032041
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799223771
|
|
MAHIPAL SO RAM PRATAP
|
BANK OF BARODA(606985)
|
|
517
|
DUNGARGARH
|
RJ-270300212600640401/99316578
(जाखासर)
|
2703002000NRG24200720230350326
|
21/07/2023
|
samderram
|
2703002WL009352
|
samderram
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224441
|
|
MR SAMANDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
DUNGARGARH
|
RJ-270300212600640401/99316580
(जाखासर)
|
2703002000NRG24200720230350328
|
21/07/2023
|
ramidevi
|
2703002WL009352
|
ramidevi
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223849
|
|
RAMI WO ISHAR RAM
|
BANK OF BARODA(606985)
|
|
519
|
DUNGARGARH
|
RJ-270300212600640401/99316582
(जाखासर)
|
2703002126NRG24210720230360406
|
21/07/2023
|
anita
|
2703002126WL009582
|
anita
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224223
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
520
|
DUNGARGARH
|
RJ-270300212600640401/99316582
(जाखासर)
|
2703002126NRG24210720230360405
|
21/07/2023
|
laluram
|
2703002126WL009582
|
laluram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224061
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
DUNGARGARH
|
RJ-270300212600640402/9901657
(जाखासर)
|
2703002126NRG24210720230360468
|
21/07/2023
|
Sumitara
|
2703002126WL009583
|
Sumitara
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223859
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
522
|
DUNGARGARH
|
RJ-270300212600640402/9915349
(जाखासर)
|
2703002126NRG24200720230357147
|
21/07/2023
|
BHAGURAM
|
2703002126WL009522
|
BHAGURAM
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224344
|
|
Bhagu Ram
|
BANK OF BARODA(606985)
|
|
523
|
DUNGARGARH
|
RJ-270300212600640402/9916265
(जाखासर)
|
2703002126NRG24200720230357149
|
21/07/2023
|
Susilakanwar
|
2703002126WL009522
|
Susilakanwar
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223774
|
|
MS SHUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
DUNGARGARH
|
RJ-270300212600640402/9916271
(जाखासर)
|
2703002126NRG24200720230357150
|
21/07/2023
|
UMMED SINGH
|
2703002126WL009522
|
UMMED SINGH
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224342
|
|
UMED SINGH S/O BHIV SINGH
|
BANK OF INDIA(508505)
|
|
525
|
DUNGARGARH
|
RJ-270300212600640402/9916278
(जाखासर)
|
2703002000NRG24200720230350335
|
21/07/2023
|
SONA
|
2703002WL009352
|
SONA
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223854
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
DUNGARGARH
|
RJ-270300212600640402/9916279
(जाखासर)
|
2703002000NRG24200720230350336
|
21/07/2023
|
MANOJ KUMAR
|
2703002WL009352
|
MANOJ KUMAR
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223857
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
DUNGARGARH
|
RJ-270300212600640402/9916281
(जाखासर)
|
2703002126NRG24200720230357152
|
21/07/2023
|
saroj kanwar
|
2703002126WL009522
|
saroj kanwar
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223784
|
|
SAROJ DEVI WO JAG MAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
DUNGARGARH
|
RJ-270300212600640402/9916284
(जाखासर)
|
2703002126NRG24200720230357155
|
21/07/2023
|
GUMANA RAM
|
2703002126WL009522
|
GUMANA RAM
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223858
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
DUNGARGARH
|
RJ-270300212600640402/9916284
(जाखासर)
|
2703002126NRG24200720230357156
|
21/07/2023
|
pana devi
|
2703002126WL009522
|
pana devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223920
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
DUNGARGARH
|
RJ-270300212600640402/9916287
(जाखासर)
|
2703002126NRG24200720230357158
|
21/07/2023
|
KISHNI DEVI
|
2703002126WL009522
|
KISHNI DEVI
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224028
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
DUNGARGARH
|
RJ-270300212600640402/9916287
(जाखासर)
|
2703002126NRG24200720230357157
|
21/07/2023
|
MOHAN RAM
|
2703002126WL009522
|
MOHAN RAM
|
00415
|
SBIN0032041
|
2805
|
2805
|
Rejected
|
25/08/2023
|
|
4799224188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
532
|
DUNGARGARH
|
RJ-270300212600640402/9916289
(जाखासर)
|
2703002126NRG24200720230357159
|
21/07/2023
|
HUKMA RAM
|
2703002126WL009522
|
HUKMA RAM
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224063
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
DUNGARGARH
|
RJ-270300212600640402/9916289
(जाखासर)
|
2703002126NRG24200720230357160
|
21/07/2023
|
PREMA
|
2703002126WL009522
|
PREMA
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224190
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
534
|
DUNGARGARH
|
RJ-270300212600640402/9916291
(जाखासर)
|
2703002126NRG24200720230357161
|
21/07/2023
|
suman singh
|
2703002126WL009522
|
suman singh
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224425
|
|
SAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
DUNGARGARH
|
RJ-270300212600640402/9916294
(जाखासर)
|
2703002126NRG24200720230357164
|
21/07/2023
|
manoj kumar
|
2703002126WL009522
|
manoj kumar
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223801
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
DUNGARGARH
|
RJ-270300212600640402/9916302
(जाखासर)
|
2703002126NRG24200720230357165
|
21/07/2023
|
jamna
|
2703002126WL009522
|
jamna
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224343
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
537
|
DUNGARGARH
|
RJ-270300212600640402/9916311-A
(जाखासर)
|
2703002126NRG24200720230357171
|
21/07/2023
|
bhawar lal
|
2703002126WL009522
|
bhawar lal
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223808
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
DUNGARGARH
|
RJ-270300212600640402/9916311-A
(जाखासर)
|
2703002126NRG24200720230357172
|
21/07/2023
|
Sugna
|
2703002126WL009522
|
Sugna
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223809
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
539
|
DUNGARGARH
|
RJ-270300212600640402/9916316
(जाखासर)
|
2703002000NRG24200720230356081
|
21/07/2023
|
Santosh Kanwar
|
2703002WL009509
|
Santosh Kanwar
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224192
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
DUNGARGARH
|
RJ-270300212600640402/9916345
(जाखासर)
|
2703002126NRG24200720230357175
|
21/07/2023
|
pusi
|
2703002126WL009522
|
pusi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223780
|
|
MR PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
DUNGARGARH
|
RJ-270300212600640402/9916345
(जाखासर)
|
2703002126NRG24200720230357174
|
21/07/2023
|
TOLARAM
|
2703002126WL009522
|
TOLARAM
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223805
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
DUNGARGARH
|
RJ-270300212600640402/9916350
(जाखासर)
|
2703002000NRG24200720230356082
|
21/07/2023
|
GATU
|
2703002WL009509
|
GATU
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224189
|
|
MRS GATU BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
543
|
DUNGARGARH
|
RJ-270300212600640402/9916352
(जाखासर)
|
2703002126NRG24200720230357177
|
21/07/2023
|
Dhapu
|
2703002126WL009522
|
Dhapu
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223812
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
544
|
DUNGARGARH
|
RJ-270300212600640402/9916352
(जाखासर)
|
2703002126NRG24200720230357176
|
21/07/2023
|
harman singh
|
2703002126WL009522
|
harman singh
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223852
|
|
MR HADMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
DUNGARGARH
|
RJ-270300212600640402/9916355
(जाखासर)
|
2703002126NRG24200720230357179
|
21/07/2023
|
pus singh
|
2703002126WL009522
|
pus singh
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223802
|
|
MR FUSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
DUNGARGARH
|
RJ-270300212600640402/9916360
(जाखासर)
|
2703002126NRG24210720230360407
|
21/07/2023
|
manju
|
2703002126WL009582
|
manju
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224407
|
|
MRS MANJU DEVI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
547
|
DUNGARGARH
|
RJ-270300212600640402/9916360
(जाखासर)
|
2703002126NRG24210720230360408
|
21/07/2023
|
Neta ram
|
2703002126WL009582
|
Neta ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224067
|
|
MR NETA RAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
DUNGARGARH
|
RJ-270300212600640402/9916362
(जाखासर)
|
2703002126NRG24200720230357186
|
21/07/2023
|
jhuma
|
2703002126WL009522
|
jhuma
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223846
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
DUNGARGARH
|
RJ-270300212600640402/9916364-A
(जाखासर)
|
2703002126NRG24200720230357187
|
21/07/2023
|
REVANTI
|
2703002126WL009522
|
REVANTI
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223807
|
|
REVANTI WO MOTARAM
|
BANK OF BARODA(606985)
|
|
550
|
DUNGARGARH
|
RJ-270300212600640402/9916365
(जाखासर)
|
2703002126NRG24200720230357189
|
21/07/2023
|
champa devi
|
2703002126WL009522
|
champa devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223783
|
|
CHAMPA DEVI W/O GULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
551
|
DUNGARGARH
|
RJ-270300212600640402/9916383
(जाखासर)
|
2703002126NRG24200720230357193
|
21/07/2023
|
geetu devi
|
2703002126WL009522
|
geetu devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224021
|
|
MRS GEETU
|
STATE BANK OF INDIA(508548)
|
|
552
|
DUNGARGARH
|
RJ-270300212600640402/9916390
(जाखासर)
|
2703002126NRG24200720230357195
|
21/07/2023
|
teeja
|
2703002126WL009522
|
teeja
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224439
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
DUNGARGARH
|
RJ-270300212600640402/9916391
(जाखासर)
|
2703002126NRG24200720230357196
|
21/07/2023
|
NARAYAN RAM
|
2703002126WL009522
|
NARAYAN RAM
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224411
|
|
MR NARAYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
DUNGARGARH
|
RJ-270300212600640402/9916391
(जाखासर)
|
2703002126NRG24200720230357197
|
21/07/2023
|
puri
|
2703002126WL009522
|
puri
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223810
|
|
FUSI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
555
|
DUNGARGARH
|
RJ-270300212600640402/9916396
(जाखासर)
|
2703002126NRG24200720230357200
|
21/07/2023
|
bhanwari
|
2703002126WL009522
|
bhanwari
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224341
|
|
BHANWARI DEVI MEGWAL
|
BANK OF BARODA(606985)
|
|
556
|
DUNGARGARH
|
RJ-270300212600640402/9916415
(जाखासर)
|
2703002126NRG24200720230357202
|
21/07/2023
|
saroj
|
2703002126WL009522
|
saroj
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223813
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
557
|
DUNGARGARH
|
RJ-270300212600640402/99315908
(जाखासर)
|
2703002126NRG24200720230357203
|
21/07/2023
|
jagmal singh
|
2703002126WL009522
|
jagmal singh
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224367
|
|
MR JAGMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
DUNGARGARH
|
RJ-270300212600640402/99315908
(जाखासर)
|
2703002126NRG24200720230357204
|
21/07/2023
|
saroj kanwar
|
2703002126WL009522
|
saroj kanwar
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223845
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
DUNGARGARH
|
RJ-270300212600640402/99315961-A
(जाखासर)
|
2703002126NRG24200720230357207
|
21/07/2023
|
Choturam
|
2703002126WL009522
|
Choturam
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224027
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
DUNGARGARH
|
RJ-270300212600640402/99315963
(जाखासर)
|
2703002126NRG24200720230357208
|
21/07/2023
|
NAJU RAM
|
2703002126WL009522
|
NAJU RAM
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223770
|
|
MR NAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
DUNGARGARH
|
RJ-270300212600640402/99316069
(जाखासर)
|
2703002126NRG24200720230357209
|
21/07/2023
|
Babulal
|
2703002126WL009522
|
Babulal
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223915
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
562
|
DUNGARGARH
|
RJ-270300212600640402/99316069
(जाखासर)
|
2703002126NRG24200720230357210
|
21/07/2023
|
Lichhama
|
2703002126WL009522
|
Lichhama
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224224
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
563
|
DUNGARGARH
|
RJ-270300212600640402/9931610067
(जाखासर)
|
2703002000NRG24200720230356083
|
21/07/2023
|
NANU
|
2703002WL009509
|
NANU
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224487
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
DUNGARGARH
|
RJ-270300212600640402/9931610069
(जाखासर)
|
2703002000NRG24200720230356085
|
21/07/2023
|
GOMAD RAM
|
2703002WL009509
|
GOMAD RAM
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224431
|
|
GOMAD RAM HADMANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
565
|
DUNGARGARH
|
RJ-270300212600640402/9931610070
(जाखासर)
|
2703002126NRG24200720230357212
|
21/07/2023
|
lichhma
|
2703002126WL009522
|
lichhma
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223804
|
|
MISS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
566
|
DUNGARGARH
|
RJ-270300212600640402/993161025
(जाखासर)
|
2703002126NRG24200720230357214
|
21/07/2023
|
savtri
|
2703002126WL009522
|
savtri
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223862
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
DUNGARGARH
|
RJ-270300212600640402/99316106
(जाखासर)
|
2703002126NRG24200720230357218
|
21/07/2023
|
bhawar lal
|
2703002126WL009522
|
bhawar lal
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224025
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
DUNGARGARH
|
RJ-270300212600640402/99316106
(जाखासर)
|
2703002126NRG24200720230357219
|
21/07/2023
|
RAKESH
|
2703002126WL009522
|
RAKESH
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224185
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
569
|
DUNGARGARH
|
RJ-270300212600640402/99316106
(जाखासर)
|
2703002126NRG24200720230357217
|
21/07/2023
|
sharda
|
2703002126WL009522
|
sharda
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224435
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
DUNGARGARH
|
RJ-270300212600640402/993161065
(जाखासर)
|
2703002126NRG24200720230357224
|
21/07/2023
|
suvti
|
2703002126WL009522
|
suvti
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223814
|
|
MRS SUVATI SUVATI
|
STATE BANK OF INDIA(508548)
|
|
571
|
DUNGARGARH
|
RJ-270300212600640402/99316133
(जाखासर)
|
2703002126NRG24210720230360414
|
21/07/2023
|
DURGA
|
2703002126WL009582
|
DURGA
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223919
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
DUNGARGARH
|
RJ-270300212600640402/99316226
(जाखासर)
|
2703002126NRG24200720230357231
|
21/07/2023
|
bhagu dash
|
2703002126WL009522
|
bhagu dash
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223856
|
|
MR BHAGU DAS
|
STATE BANK OF INDIA(508548)
|
|
573
|
DUNGARGARH
|
RJ-270300212600640402/9931640016
(जाखासर)
|
2703002126NRG24200720230357237
|
21/07/2023
|
mena kanwar
|
2703002126WL009522
|
mena kanwar
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224022
|
|
MRS MAINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
DUNGARGARH
|
RJ-270300212600640402/9931640018
(जाखासर)
|
2703002126NRG24200720230357238
|
21/07/2023
|
manju kanwar
|
2703002126WL009522
|
manju kanwar
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223842
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
DUNGARGARH
|
RJ-270300212600640402/9931640019
(जाखासर)
|
2703002126NRG24200720230357239
|
21/07/2023
|
jhabarsingh
|
2703002126WL009522
|
jhabarsingh
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223851
|
|
MR JHABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
DUNGARGARH
|
RJ-270300212600640402/9931640019
(जाखासर)
|
2703002126NRG24200720230357240
|
21/07/2023
|
sampu kanwar
|
2703002126WL009522
|
sampu kanwar
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223844
|
|
MRS SAMPU KANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
DUNGARGARH
|
RJ-270300212600640402/9931640021
(जाखासर)
|
2703002126NRG24210720230360473
|
21/07/2023
|
Holika
|
2703002126WL009583
|
Holika
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224225
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
DUNGARGARH
|
RJ-270300212600640402/9931640021
(जाखासर)
|
2703002126NRG24210720230360472
|
21/07/2023
|
ramlal
|
2703002126WL009583
|
ramlal
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224020
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
579
|
DUNGARGARH
|
RJ-270300212600640402/9931640030
(जाखासर)
|
2703002126NRG24210720230360421
|
21/07/2023
|
bindu kanwar
|
2703002126WL009582
|
bindu kanwar
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223782
|
|
MRS BINDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
DUNGARGARH
|
RJ-270300212600640402/9931640030
(जाखासर)
|
2703002126NRG24210720230360420
|
21/07/2023
|
sarwansingh
|
2703002126WL009582
|
sarwansingh
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223785
|
|
MR SHRAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
DUNGARGARH
|
RJ-270300212600640402/9931640036
(जाखासर)
|
2703002126NRG24210720230360424
|
21/07/2023
|
raju
|
2703002126WL009582
|
raju
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223860
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
DUNGARGARH
|
RJ-270300212600640402/9931640037
(जाखासर)
|
2703002126NRG24210720230360426
|
21/07/2023
|
prem kanwar
|
2703002126WL009582
|
prem kanwar
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223776
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
DUNGARGARH
|
RJ-270300212600640402/9975411
(जाखासर)
|
2703002000NRG24200720230350342
|
21/07/2023
|
omperkash
|
2703002WL009352
|
omperkash
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223850
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
584
|
DUNGARGARH
|
RJ-270300212600640402/9975412
(जाखासर)
|
2703002000NRG24200720230356091
|
21/07/2023
|
basu kanwar vikramsingh
|
2703002WL009509
|
basu kanwar vikramsingh
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224226
|
|
MRS BASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365235
|
365235
|
|
|
|
|
|
|
|
|
585
|
DUNGARGARH
|
RJ-270300212600640401/99316592
(जाखासर)
|
2703002000NRG24200720230356078
|
21/07/2023
|
meera devi
|
2703002WL009509
|
meera devi
|
00415
|
SBIN0032116
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224440
|
|
MEERA DEVI WO MUKH RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
586
|
DUNGARGARH
|
RJ-270300212600640400/9916655
(जाखासर)
|
2703002000NRG24200720230356142
|
21/07/2023
|
GODAWARI
|
2703002WL009510
|
GODAWARI
|
00415
|
SBIN0032267
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224325
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
DUNGARGARH
|
RJ-270300212600640400/993161014
(जाखासर)
|
2703002000NRG24200720230355864
|
21/07/2023
|
chhotu devi
|
2703002WL009508
|
chhotu devi
|
00415
|
SBIN0032267
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224179
|
|
MRS CHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
DUNGARGARH
|
RJ-270300212600640400/993161059
(जाखासर)
|
2703002000NRG24200720230355870
|
21/07/2023
|
dhanwanti
|
2703002WL009508
|
dhanwanti
|
00415
|
SBIN0032267
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224172
|
|
DHANAVATI WO PARMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
DUNGARGARH
|
RJ-270300212600640401/99315980
(जाखासर)
|
2703002000NRG24200720230355987
|
21/07/2023
|
sampat kanwar
|
2703002WL009509
|
sampat kanwar
|
00415
|
SBIN0032267
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224058
|
|
Mrs. SAMPAT KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DUNGARGARH
|
RJ-270300212600640401/99316278
(जाखासर)
|
2703002000NRG24200720230350300
|
21/07/2023
|
jethusingh
|
2703002WL009352
|
jethusingh
|
00415
|
SBIN0032267
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223762
|
|
JETHU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
591
|
DUNGARGARH
|
RJ-270300212600640401/99316205
(जाखासर)
|
2703002000NRG24200720230356029
|
21/07/2023
|
ram chandar
|
2703002WL009509
|
ram chandar
|
00462
|
UCBA0001867
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224511
|
|
RAM CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
592
|
DUNGARGARH
|
RJ-270300212600640400/96262
(जाखासर)
|
2703002000NRG24200720230356107
|
21/07/2023
|
phusa ram
|
2703002WL009510
|
phusa ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224351
|
|
PHUSARAM MEGHWAL SO GOMANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
DUNGARGARH
|
RJ-270300212600640400/9916401
(जाखासर)
|
2703002000NRG24200720230353928
|
21/07/2023
|
permesari
|
2703002WL009467
|
permesari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799223958
|
|
PARMESHWARI DEVI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
DUNGARGARH
|
RJ-270300212600640400/9916407
(जाखासर)
|
2703002126NRG24210720230359986
|
21/07/2023
|
bhawari
|
2703002126WL009577
|
bhawari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4799223952
|
|
Bhanwri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
DUNGARGARH
|
RJ-270300212600640400/9916415
(जाखासर)
|
2703002126NRG24210720230359989
|
21/07/2023
|
bhnwari
|
2703002126WL009577
|
bhnwari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799223953
|
|
BHANWARI DEVI W/O LIKHMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
DUNGARGARH
|
RJ-270300212600640400/9916439
(जाखासर)
|
2703002126NRG24210720230360980
|
21/07/2023
|
Keshar Devi
|
2703002126WL009594
|
Keshar Devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799224081
|
|
KESHAR DEVI WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
DUNGARGARH
|
RJ-270300212600640400/9916441
(जाखासर)
|
2703002126NRG24210720230360981
|
21/07/2023
|
goga
|
2703002126WL009594
|
goga
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799224322
|
|
GOGA DEVI WO RAM KARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
DUNGARGARH
|
RJ-270300212600640400/9916530
(जाखासर)
|
2703002000NRG24200720230356108
|
21/07/2023
|
GEETA
|
2703002WL009510
|
GEETA
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224075
|
|
GITA DEVI WO BHAGWANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
DUNGARGARH
|
RJ-270300212600640400/9916538
(जाखासर)
|
2703002000NRG24200720230356109
|
21/07/2023
|
Mena
|
2703002WL009510
|
Mena
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224137
|
|
MAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
DUNGARGARH
|
RJ-270300212600640400/9916539
(जाखासर)
|
2703002000NRG24200720230356110
|
21/07/2023
|
BALI DEVI
|
2703002WL009510
|
BALI DEVI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224328
|
|
BALI DEVI WO REKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
DUNGARGARH
|
RJ-270300212600640400/9916540
(जाखासर)
|
2703002000NRG24200720230356111
|
21/07/2023
|
jagmal singh
|
2703002WL009510
|
jagmal singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224376
|
|
JAGAMAL SINGH SODAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
DUNGARGARH
|
RJ-270300212600640400/9916547
(जाखासर)
|
2703002000NRG24200720230356115
|
21/07/2023
|
khemaram
|
2703002WL009510
|
khemaram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224346
|
|
KHEMA RAM BALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
603
|
DUNGARGARH
|
RJ-270300212600640400/9916567
(जाखासर)
|
2703002000NRG24200720230356124
|
21/07/2023
|
GOPAL
|
2703002WL009510
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224074
|
|
GOPAL SO GORISHANKAR SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
DUNGARGARH
|
RJ-270300212600640400/9916571
(जाखासर)
|
2703002000NRG24200720230356125
|
21/07/2023
|
hira
|
2703002WL009510
|
hira
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224084
|
|
HIRA DEVI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
DUNGARGARH
|
RJ-270300212600640400/9916579
(जाखासर)
|
2703002000NRG24200720230356128
|
21/07/2023
|
MOTA RAM
|
2703002WL009510
|
MOTA RAM
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223959
|
|
Mota Ram
|
BANK OF BARODA(606985)
|
|
606
|
DUNGARGARH
|
RJ-270300212600640400/9916648
(जाखासर)
|
2703002000NRG24200720230356138
|
21/07/2023
|
GUNANARAM
|
2703002WL009510
|
GUNANARAM
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224331
|
|
GUNA RAM SO BALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
DUNGARGARH
|
RJ-270300212600640400/9916650
(जाखासर)
|
2703002000NRG24200720230356140
|
21/07/2023
|
fusi devi
|
2703002WL009510
|
fusi devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224333
|
|
FUSI DEVI WO OP PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
DUNGARGARH
|
RJ-270300212600640400/9916650
(जाखासर)
|
2703002000NRG24200720230356139
|
21/07/2023
|
OM PRAKASH
|
2703002WL009510
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224332
|
|
OMPRAKASH SO LIKHAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
DUNGARGARH
|
RJ-270300212600640400/99315884
(जाखासर)
|
2703002000NRG24200720230356154
|
21/07/2023
|
PAREMARAM
|
2703002WL009510
|
PAREMARAM
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224173
|
|
PREMA RAM SO KESA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
DUNGARGARH
|
RJ-270300212600640400/99315912
(जाखासर)
|
2703002000NRG24200720230356162
|
21/07/2023
|
Murlidhar
|
2703002WL009510
|
Murlidhar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224117
|
|
MURLIDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
DUNGARGARH
|
RJ-270300212600640400/99315915
(जाखासर)
|
2703002000NRG24200720230356163
|
21/07/2023
|
BHANWAR LAL
|
2703002WL009510
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224418
|
|
BHANWAR LAL URF BHANWAR DAS SO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
DUNGARGARH
|
RJ-270300212600640400/99315917
(जाखासर)
|
2703002000NRG24200720230356166
|
21/07/2023
|
bhiv singh
|
2703002WL009510
|
bhiv singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224415
|
|
BHIV SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
DUNGARGARH
|
RJ-270300212600640400/99315924
(जाखासर)
|
2703002000NRG24200720230356171
|
21/07/2023
|
RADHA
|
2703002WL009510
|
RADHA
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224080
|
|
RADHA DEVI WO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
DUNGARGARH
|
RJ-270300212600640400/99315960
(जाखासर)
|
2703002000NRG24200720230356173
|
21/07/2023
|
noja
|
2703002WL009510
|
noja
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224076
|
|
NOJA W/O ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
DUNGARGARH
|
RJ-270300212600640400/99315961
(जाखासर)
|
2703002000NRG24200720230356175
|
21/07/2023
|
lila devi
|
2703002WL009510
|
lila devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224116
|
|
LEELA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
DUNGARGARH
|
RJ-270300212600640400/99315974
(जाखासर)
|
2703002000NRG24200720230356177
|
21/07/2023
|
hira knwar
|
2703002WL009510
|
hira knwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224079
|
|
HIRA DEVI WO PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
DUNGARGARH
|
RJ-270300212600640400/99316014
(जाखासर)
|
2703002000NRG24200720230356181
|
21/07/2023
|
shankar singh
|
2703002WL009510
|
shankar singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224118
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
DUNGARGARH
|
RJ-270300212600640400/99316049
(जाखासर)
|
2703002000NRG24200720230355854
|
21/07/2023
|
nahar singh
|
2703002WL009508
|
nahar singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224119
|
|
NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
DUNGARGARH
|
RJ-270300212600640400/99316086
(जाखासर)
|
2703002000NRG24200720230355949
|
21/07/2023
|
puspa
|
2703002WL009509
|
puspa
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223868
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
620
|
DUNGARGARH
|
RJ-270300212600640400/993161010
(जाखासर)
|
2703002000NRG24200720230355861
|
21/07/2023
|
buddhi devi
|
2703002WL009508
|
buddhi devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799223954
|
|
BUDDHI DEVI WO MUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
DUNGARGARH
|
RJ-270300212600640400/993161033
(जाखासर)
|
2703002000NRG24200720230355867
|
21/07/2023
|
santos devi
|
2703002WL009508
|
santos devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224073
|
|
SANTOSH DEVI WO UDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
DUNGARGARH
|
RJ-270300212600640400/993161033
(जाखासर)
|
2703002000NRG24200720230355866
|
21/07/2023
|
uda ram
|
2703002WL009508
|
uda ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224120
|
|
UDA RAM SO GORKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
DUNGARGARH
|
RJ-270300212600640400/993161064
(जाखासर)
|
2703002000NRG24200720230355874
|
21/07/2023
|
gita
|
2703002WL009508
|
gita
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224077
|
|
GITA DEVI WO RUP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
DUNGARGARH
|
RJ-270300212600640400/993161070
(जाखासर)
|
2703002000NRG24200720230355877
|
21/07/2023
|
shyam sundar soni
|
2703002WL009508
|
shyam sundar soni
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224123
|
|
SHYAM SUNDER
|
BANK OF BARODA(606985)
|
|
625
|
DUNGARGARH
|
RJ-270300212600640400/993163009
(जाखासर)
|
2703002000NRG24200720230355889
|
21/07/2023
|
Akharam
|
2703002WL009508
|
Akharam
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799223950
|
|
AKHA RAM BHUJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
626
|
DUNGARGARH
|
RJ-270300212600640400/993163009
(जाखासर)
|
2703002000NRG24200720230355890
|
21/07/2023
|
Heera
|
2703002WL009508
|
Heera
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799223951
|
|
HEERA DEVI WO AKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
DUNGARGARH
|
RJ-270300212600640400/993163010
(जाखासर)
|
2703002000NRG24200720230355891
|
21/07/2023
|
BHANWIRLAL
|
2703002WL009508
|
BHANWIRLAL
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224135
|
|
BANWARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
DUNGARGARH
|
RJ-270300212600640400/993163017
(जाखासर)
|
2703002000NRG24200720230355894
|
21/07/2023
|
anup kanwar
|
2703002WL009508
|
anup kanwar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799223957
|
|
ANUP_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
629
|
DUNGARGARH
|
RJ-270300212600640400/993163018
(जाखासर)
|
2703002000NRG24200720230355896
|
21/07/2023
|
dindayal
|
2703002WL009508
|
dindayal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224130
|
|
DINDYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
DUNGARGARH
|
RJ-270300212600640400/993163019
(जाखासर)
|
2703002000NRG24200720230355898
|
21/07/2023
|
MUL KANWAR
|
2703002WL009508
|
MUL KANWAR
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224122
|
|
MUL_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
631
|
DUNGARGARH
|
RJ-270300212600640400/9931640050
(जाखासर)
|
2703002000NRG24200720230355900
|
21/07/2023
|
punam chand
|
2703002WL009508
|
punam chand
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224114
|
|
PURNCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
DUNGARGARH
|
RJ-270300212600640400/9931640050
(जाखासर)
|
2703002000NRG24200720230355901
|
21/07/2023
|
saroj
|
2703002WL009508
|
saroj
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224082
|
|
SAROJ WO PURAN CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
DUNGARGARH
|
RJ-270300212600640400/9931640066
(जाखासर)
|
2703002000NRG24200720230355907
|
21/07/2023
|
kisturi
|
2703002WL009508
|
kisturi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224115
|
|
KISTURI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
DUNGARGARH
|
RJ-270300212600640400/9931640075
(जाखासर)
|
2703002000NRG24200720230355912
|
21/07/2023
|
kisnaram
|
2703002WL009508
|
kisnaram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799223955
|
|
KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
DUNGARGARH
|
RJ-270300212600640400/9931640122
(जाखासर)
|
2703002000NRG24200720230355919
|
21/07/2023
|
Keshar Singh
|
2703002WL009508
|
Keshar Singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224071
|
|
KESHER SINGH SO SHER SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
DUNGARGARH
|
RJ-270300212600640400/99316408
(जाखासर)
|
2703002000NRG24200720230355928
|
21/07/2023
|
Radha
|
2703002WL009508
|
Radha
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224078
|
|
RADHA DEVI WO LICHMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
DUNGARGARH
|
RJ-270300212600640400/99316409
(जाखासर)
|
2703002000NRG24200720230355930
|
21/07/2023
|
kanta
|
2703002WL009508
|
kanta
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799223960
|
|
KANTA WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
DUNGARGARH
|
RJ-270300212600640400/99316409
(जाखासर)
|
2703002000NRG24200720230355929
|
21/07/2023
|
RAMLAL
|
2703002WL009508
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799223956
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
DUNGARGARH
|
RJ-270300212600640400/99316411
(जाखासर)
|
2703002000NRG24200720230355931
|
21/07/2023
|
Manju devi
|
2703002WL009508
|
Manju devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224167
|
|
Mrs. MANJU DEVI W/O KISHOR SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
DUNGARGARH
|
RJ-270300212600640400/99316417
(जाखासर)
|
2703002000NRG24200720230355935
|
21/07/2023
|
Kamma
|
2703002WL009508
|
Kamma
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224072
|
|
KAMMA W/O BHAGIRATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
641
|
DUNGARGARH
|
RJ-270300212600640400/99316418
(जाखासर)
|
2703002000NRG24200720230355936
|
21/07/2023
|
Santosh
|
2703002WL009508
|
Santosh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224070
|
|
SANTOSH . SHIVRATAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
642
|
DUNGARGARH
|
RJ-270300212600640401/50315102-A
(जाखासर)
|
2703002000NRG24200720230350441
|
21/07/2023
|
suparam
|
2703002WL009358
|
suparam
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224390
|
|
SUPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
643
|
DUNGARGARH
|
RJ-270300212600640401/50315104-A
(जाखासर)
|
2703002000NRG24200720230349804
|
21/07/2023
|
aasa ram
|
2703002WL009345
|
aasa ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224391
|
|
AASARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
644
|
DUNGARGARH
|
RJ-270300212600640401/50315104-A
(जाखासर)
|
2703002000NRG24200720230349805
|
21/07/2023
|
narani
|
2703002WL009345
|
narani
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224392
|
|
NARANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
DUNGARGARH
|
RJ-270300212600640401/50315137
(जाखासर)
|
2703002000NRG24200720230350448
|
21/07/2023
|
chhotu
|
2703002WL009358
|
chhotu
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224485
|
|
CHHTU DEVI MEGWAL
|
BANK OF BARODA(606985)
|
|
646
|
DUNGARGARH
|
RJ-270300212600640401/50315137
(जाखासर)
|
2703002000NRG24200720230350447
|
21/07/2023
|
nanuram
|
2703002WL009358
|
nanuram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223914
|
|
NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
DUNGARGARH
|
RJ-270300212600640401/50315152
(जाखासर)
|
2703002000NRG24200720230355956
|
21/07/2023
|
parma
|
2703002WL009509
|
parma
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224457
|
|
PARAMA WO SAHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
DUNGARGARH
|
RJ-270300212600640401/721657
(जाखासर)
|
2703002000NRG24200720230355962
|
21/07/2023
|
naranaram
|
2703002WL009509
|
naranaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224168
|
|
RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
649
|
DUNGARGARH
|
RJ-270300212600640401/9915751
(जाखासर)
|
2703002000NRG24200720230350248
|
21/07/2023
|
bhanwari kanwar
|
2703002WL009352
|
bhanwari kanwar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223918
|
|
BHANWAR KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
DUNGARGARH
|
RJ-270300212600640401/9915774
(जाखासर)
|
2703002000NRG24200720230349817
|
21/07/2023
|
DANARAM
|
2703002WL009345
|
DANARAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224347
|
|
DANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
DUNGARGARH
|
RJ-270300212600640401/9915774
(जाखासर)
|
2703002000NRG24200720230349818
|
21/07/2023
|
munni
|
2703002WL009345
|
munni
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224449
|
|
MAGAANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
DUNGARGARH
|
RJ-270300212600640401/9915797
(जाखासर)
|
2703002000NRG24200720230350250
|
21/07/2023
|
visam kanwar
|
2703002WL009352
|
visam kanwar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224475
|
|
VISAM KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
DUNGARGARH
|
RJ-270300212600640401/9915846
(जाखासर)
|
2703002126NRG24210720230360347
|
21/07/2023
|
saraswati
|
2703002126WL009582
|
saraswati
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224349
|
|
SARASWATI WO DEEPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
DUNGARGARH
|
RJ-270300212600640401/9915882-A
(जाखासर)
|
2703002126NRG24210720230360440
|
21/07/2023
|
MAGHI
|
2703002126WL009583
|
MAGHI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224129
|
|
MADHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
DUNGARGARH
|
RJ-270300212600640401/9915926
(जाखासर)
|
2703002000NRG24200720230349826
|
21/07/2023
|
kanaram
|
2703002WL009345
|
kanaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799224134
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
DUNGARGARH
|
RJ-270300212600640401/9915987
(जाखासर)
|
2703002126NRG24200720230357143
|
21/07/2023
|
ugma
|
2703002126WL009522
|
ugma
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223910
|
|
MRS UMI BAHAMA SAH
|
STATE BANK OF INDIA(508548)
|
|
657
|
DUNGARGARH
|
RJ-270300212600640401/9916012
(जाखासर)
|
2703002000NRG24200720230350465
|
21/07/2023
|
santosha
|
2703002WL009358
|
santosha
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224083
|
|
SANTOSH DEVI WO DANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
DUNGARGARH
|
RJ-270300212600640401/9916129
(जाखासर)
|
2703002126NRG24210720230360445
|
21/07/2023
|
manohari
|
2703002126WL009583
|
manohari
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223792
|
|
MANOHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
DUNGARGARH
|
RJ-270300212600640401/9916151
(जाखासर)
|
2703002000NRG24200720230349836
|
21/07/2023
|
purkharam
|
2703002WL009345
|
purkharam
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799224393
|
|
PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
DUNGARGARH
|
RJ-270300212600640401/9916223
(जाखासर)
|
2703002000NRG24200720230350252
|
21/07/2023
|
surajaram
|
2703002WL009352
|
surajaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224445
|
|
SURAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
DUNGARGARH
|
RJ-270300212600640401/99315876
(जाखासर)
|
2703002000NRG24200720230350255
|
21/07/2023
|
ram kanwary
|
2703002WL009352
|
ram kanwary
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224444
|
|
RAM KANWARI WO LUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
DUNGARGARH
|
RJ-270300212600640401/99315924
(जाखासर)
|
2703002000NRG24200720230350257
|
21/07/2023
|
indara
|
2703002WL009352
|
indara
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224446
|
|
INDARA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
DUNGARGARH
|
RJ-270300212600640401/99315924
(जाखासर)
|
2703002000NRG24200720230350256
|
21/07/2023
|
sawae singh
|
2703002WL009352
|
sawae singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224448
|
|
SWAI SINGH S/O ALSI SIHAG
|
BANK OF INDIA(508505)
|
|
664
|
DUNGARGARH
|
RJ-270300212600640401/99315933
(जाखासर)
|
2703002126NRG24210720230360363
|
21/07/2023
|
vijay kumar
|
2703002126WL009582
|
vijay kumar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223905
|
|
VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
DUNGARGARH
|
RJ-270300212600640401/99315963
(जाखासर)
|
2703002126NRG24210720230360447
|
21/07/2023
|
Sahi Ram
|
2703002126WL009583
|
Sahi Ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799224175
|
|
Sahi Ram
|
BANK OF BARODA(606985)
|
|
666
|
DUNGARGARH
|
RJ-270300212600640401/99316004
(जाखासर)
|
2703002000NRG24200720230350267
|
21/07/2023
|
dhapu kanwar
|
2703002WL009352
|
dhapu kanwar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223904
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
DUNGARGARH
|
RJ-270300212600640401/99316104
(जाखासर)
|
2703002000NRG24200720230350277
|
21/07/2023
|
manju
|
2703002WL009352
|
manju
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224461
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
DUNGARGARH
|
RJ-270300212600640401/9931610417
(जाखासर)
|
2703002000NRG24200720230356008
|
21/07/2023
|
krishana
|
2703002WL009509
|
krishana
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223896
|
|
KRISHNA DEVI HARIRAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
DUNGARGARH
|
RJ-270300212600640401/9931610433
(जाखासर)
|
2703002000NRG24200720230350487
|
21/07/2023
|
endra
|
2703002WL009358
|
endra
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223788
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
DUNGARGARH
|
RJ-270300212600640401/9931610439
(जाखासर)
|
2703002126NRG24210720230360365
|
21/07/2023
|
jagdish
|
2703002126WL009582
|
jagdish
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799223906
|
|
MR JAGDISH SIHAG
|
STATE BANK OF INDIA(508548)
|
|
671
|
DUNGARGARH
|
RJ-270300212600640401/9931610442
(जाखासर)
|
2703002126NRG24210720230360367
|
21/07/2023
|
amraram
|
2703002126WL009582
|
amraram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224133
|
|
AMARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
DUNGARGARH
|
RJ-270300212600640401/9931610446
(जाखासर)
|
2703002126NRG24210720230360371
|
21/07/2023
|
shanti devi
|
2703002126WL009582
|
shanti devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224068
|
|
Mrs. SHANTI
|
INDIAN BANK(607105)
|
|
673
|
DUNGARGARH
|
RJ-270300212600640401/9931610454
(जाखासर)
|
2703002126NRG24210720230360372
|
21/07/2023
|
bhanwar lal
|
2703002126WL009582
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224293
|
|
Bhanwar Lal
|
BANK OF BARODA(606985)
|
|
674
|
DUNGARGARH
|
RJ-270300212600640401/9931610465
(जाखासर)
|
2703002000NRG24200720230350490
|
21/07/2023
|
dungar ram
|
2703002WL009358
|
dungar ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224388
|
|
DUNGAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
DUNGARGARH
|
RJ-270300212600640401/9931610473
(जाखासर)
|
2703002000NRG24200720230350492
|
21/07/2023
|
hira ram
|
2703002WL009358
|
hira ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224451
|
|
HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
DUNGARGARH
|
RJ-270300212600640401/993161063
(जाखासर)
|
2703002000NRG24200720230349865
|
21/07/2023
|
bhawar lal
|
2703002WL009345
|
bhawar lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799223798
|
|
BHANWAR LAL SO RUPA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
DUNGARGARH
|
RJ-270300212600640401/993161068
(जाखासर)
|
2703002126NRG24210720230360386
|
21/07/2023
|
raju ram
|
2703002126WL009582
|
raju ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224121
|
|
RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
DUNGARGARH
|
RJ-270300212600640401/993161083
(जाखासर)
|
2703002000NRG24200720230350497
|
21/07/2023
|
echu kanwar
|
2703002WL009358
|
echu kanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224482
|
|
ICHU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
DUNGARGARH
|
RJ-270300212600640401/99316109
(जाखासर)
|
2703002000NRG24200720230350281
|
21/07/2023
|
mularam
|
2703002WL009352
|
mularam
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224479
|
|
MULA RAM SO SURJA RAM
|
BANK OF BARODA(606985)
|
|
680
|
DUNGARGARH
|
RJ-270300212600640401/993161097
(जाखासर)
|
2703002000NRG24200720230350284
|
21/07/2023
|
muniram
|
2703002WL009352
|
muniram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223786
|
|
MANI RAM JAT SO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
DUNGARGARH
|
RJ-270300212600640401/993161097
(जाखासर)
|
2703002000NRG24200720230350283
|
21/07/2023
|
pusharam
|
2703002WL009352
|
pusharam
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223907
|
|
PUSA RAM SO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
DUNGARGARH
|
RJ-270300212600640401/993161099
(जाखासर)
|
2703002000NRG24200720230356016
|
21/07/2023
|
bebi kanwar
|
2703002WL009509
|
bebi kanwar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224456
|
|
BEBI_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
683
|
DUNGARGARH
|
RJ-270300212600640401/99316204
(जाखासर)
|
2703002126NRG24210720230360459
|
21/07/2023
|
sita ram
|
2703002126WL009583
|
sita ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224069
|
|
SEETARAM SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
DUNGARGARH
|
RJ-270300212600640401/99316209
(जाखासर)
|
2703002000NRG24200720230349873
|
21/07/2023
|
bhagirath
|
2703002WL009345
|
bhagirath
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799223901
|
|
BHAGIRAT S/O HARALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
DUNGARGARH
|
RJ-270300212600640401/99316209
(जाखासर)
|
2703002000NRG24200720230349874
|
21/07/2023
|
santosh
|
2703002WL009345
|
santosh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799223900
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
DUNGARGARH
|
RJ-270300212600640401/99316210
(जाखासर)
|
2703002000NRG24200720230349875
|
21/07/2023
|
manfuli
|
2703002WL009345
|
manfuli
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799223902
|
|
Manfuli Devi
|
BANK OF BARODA(606985)
|
|
687
|
DUNGARGARH
|
RJ-270300212600640401/99316230
(जाखासर)
|
2703002000NRG24200720230350286
|
21/07/2023
|
sangusingh
|
2703002WL009352
|
sangusingh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224460
|
|
SANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
DUNGARGARH
|
RJ-270300212600640401/99316260
(जाखासर)
|
2703002000NRG24200720230350289
|
21/07/2023
|
niru kanwar
|
2703002WL009352
|
niru kanwar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224430
|
|
NEERA KANWAR RAJPUT
|
BANK OF BARODA(606985)
|
|
689
|
DUNGARGARH
|
RJ-270300212600640401/99316261
(जाखासर)
|
2703002000NRG24200720230350291
|
21/07/2023
|
om kanwar
|
2703002WL009352
|
om kanwar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224473
|
|
OM_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
690
|
DUNGARGARH
|
RJ-270300212600640401/99316261
(जाखासर)
|
2703002000NRG24200720230350290
|
21/07/2023
|
perthvisingh
|
2703002WL009352
|
perthvisingh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224472
|
|
PRITHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
DUNGARGARH
|
RJ-270300212600640401/99316262
(जाखासर)
|
2703002000NRG24200720230350292
|
21/07/2023
|
hansa kanwar
|
2703002WL009352
|
hansa kanwar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224442
|
|
HANSA KANWAR RAJPUT
|
BANK OF BARODA(606985)
|
|
692
|
DUNGARGARH
|
RJ-270300212600640401/99316268
(जाखासर)
|
2703002000NRG24200720230350294
|
21/07/2023
|
geeta kanwar
|
2703002WL009352
|
geeta kanwar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224474
|
|
GEETA_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
693
|
DUNGARGARH
|
RJ-270300212600640401/99316270
(जाखासर)
|
2703002000NRG24200720230350296
|
21/07/2023
|
chhelusingh
|
2703002WL009352
|
chhelusingh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224462
|
|
CHHAILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
DUNGARGARH
|
RJ-270300212600640401/99316270
(जाखासर)
|
2703002000NRG24200720230350297
|
21/07/2023
|
om kanwar
|
2703002WL009352
|
om kanwar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224463
|
|
MRS OM KANWAR BHATI
|
STATE BANK OF INDIA(508548)
|
|
695
|
DUNGARGARH
|
RJ-270300212600640401/99316277
(जाखासर)
|
2703002000NRG24200720230350299
|
21/07/2023
|
sanju kanwar
|
2703002WL009352
|
sanju kanwar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223789
|
|
SANJU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
DUNGARGARH
|
RJ-270300212600640401/99316287-A
(जाखासर)
|
2703002000NRG24200720230356036
|
21/07/2023
|
nirma
|
2703002WL009509
|
nirma
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224170
|
|
NIRMA SUTHAR DO BHANWARLAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
DUNGARGARH
|
RJ-270300212600640401/99316300
(जाखासर)
|
2703002000NRG24200720230350303
|
21/07/2023
|
saroj
|
2703002WL009352
|
saroj
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224470
|
|
SAROJ KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
DUNGARGARH
|
RJ-270300212600640401/99316301
(जाखासर)
|
2703002000NRG24200720230350304
|
21/07/2023
|
chhelu kanwar
|
2703002WL009352
|
chhelu kanwar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224464
|
|
CHHELU KANWAR WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
DUNGARGARH
|
RJ-270300212600640401/99316302
(जाखासर)
|
2703002000NRG24200720230350307
|
21/07/2023
|
uchhaw kanwar
|
2703002WL009352
|
uchhaw kanwar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224480
|
|
UCHCHAV KANWAR RAJPUT
|
BANK OF BARODA(606985)
|
|
700
|
DUNGARGARH
|
RJ-270300212600640401/99316319
(जाखासर)
|
2703002126NRG24210720230360461
|
21/07/2023
|
sodhamini
|
2703002126WL009583
|
sodhamini
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799224124
|
|
SODHAMINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
DUNGARGARH
|
RJ-270300212600640401/99316320
(जाखासर)
|
2703002000NRG24200720230356040
|
21/07/2023
|
gopalram
|
2703002WL009509
|
gopalram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224465
|
|
GOPAL RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
702
|
DUNGARGARH
|
RJ-270300212600640401/99316320
(जाखासर)
|
2703002000NRG24200720230356041
|
21/07/2023
|
jamna
|
2703002WL009509
|
jamna
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224467
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
703
|
DUNGARGARH
|
RJ-270300212600640401/99316322
(जाखासर)
|
2703002000NRG24200720230350313
|
21/07/2023
|
servanram
|
2703002WL009352
|
servanram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224466
|
|
SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
DUNGARGARH
|
RJ-270300212600640401/99316323
(जाखासर)
|
2703002000NRG24200720230350316
|
21/07/2023
|
kiran
|
2703002WL009352
|
kiran
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224458
|
|
KIRAN DEVI WO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
DUNGARGARH
|
RJ-270300212600640401/99316323
(जाखासर)
|
2703002000NRG24200720230350315
|
21/07/2023
|
kisnaram
|
2703002WL009352
|
kisnaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224468
|
|
Kisana Ram
|
BANK OF BARODA(606985)
|
|
706
|
DUNGARGARH
|
RJ-270300212600640401/99316357
(जाखासर)
|
2703002000NRG24200720230350317
|
21/07/2023
|
balveersingh
|
2703002WL009352
|
balveersingh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224471
|
|
Balveer Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
707
|
DUNGARGARH
|
RJ-270300212600640401/99316357
(जाखासर)
|
2703002000NRG24200720230350318
|
21/07/2023
|
seema
|
2703002WL009352
|
seema
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224459
|
|
SEEMA KANWAR WO BALVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
DUNGARGARH
|
RJ-270300212600640401/99316359
(जाखासर)
|
2703002000NRG24200720230350320
|
21/07/2023
|
chhagan kanwar
|
2703002WL009352
|
chhagan kanwar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224476
|
|
CHAGAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
DUNGARGARH
|
RJ-270300212600640401/99316371
(जाखासर)
|
2703002000NRG24200720230356044
|
21/07/2023
|
kunaram
|
2703002WL009509
|
kunaram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224125
|
|
KUNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
DUNGARGARH
|
RJ-270300212600640401/99316372
(जाखासर)
|
2703002000NRG24200720230356045
|
21/07/2023
|
banaram
|
2703002WL009509
|
banaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224126
|
|
BANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
711
|
DUNGARGARH
|
RJ-270300212600640401/99316372
(जाखासर)
|
2703002000NRG24200720230356046
|
21/07/2023
|
saroj
|
2703002WL009509
|
saroj
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224112
|
|
SAROJ DEVI WO BANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
DUNGARGARH
|
RJ-270300212600640401/99316376
(जाखासर)
|
2703002000NRG24200720230356047
|
21/07/2023
|
chhelusingh
|
2703002WL009509
|
chhelusingh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224127
|
|
CHELU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
DUNGARGARH
|
RJ-270300212600640401/99316376
(जाखासर)
|
2703002000NRG24200720230356048
|
21/07/2023
|
jasoda kanwar
|
2703002WL009509
|
jasoda kanwar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224128
|
|
Jasoda Kanwar
|
BANK OF BARODA(606985)
|
|
714
|
DUNGARGARH
|
RJ-270300212600640401/99316391
(जाखासर)
|
2703002000NRG24200720230349889
|
21/07/2023
|
samundar ram
|
2703002WL009345
|
samundar ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224452
|
|
SAMUNDRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
DUNGARGARH
|
RJ-270300212600640401/9931640088
(जाखासर)
|
2703002000NRG24200720230350513
|
21/07/2023
|
tola ram
|
2703002WL009358
|
tola ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224389
|
|
TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
DUNGARGARH
|
RJ-270300212600640401/9931640091
(जाखासर)
|
2703002000NRG24200720230356052
|
21/07/2023
|
VIMALA
|
2703002WL009509
|
VIMALA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224394
|
|
Mrs. VIMALA .
|
INDIAN BANK(607105)
|
|
717
|
DUNGARGARH
|
RJ-270300212600640401/9931640114
(जाखासर)
|
2703002000NRG24200720230356058
|
21/07/2023
|
suresh kumar
|
2703002WL009509
|
suresh kumar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223791
|
|
SURESH KUMAR SO TILOK CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
DUNGARGARH
|
RJ-270300212600640401/9931640139
(जाखासर)
|
2703002126NRG24210720230360467
|
21/07/2023
|
poonamdevi
|
2703002126WL009583
|
poonamdevi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799223797
|
|
PUNAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
DUNGARGARH
|
RJ-270300212600640401/9931640169
(जाखासर)
|
2703002000NRG24200720230350520
|
21/07/2023
|
padma
|
2703002WL009358
|
padma
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223794
|
|
PADAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
DUNGARGARH
|
RJ-270300212600640401/9931640174
(जाखासर)
|
2703002000NRG24200720230356066
|
21/07/2023
|
Aashi
|
2703002WL009509
|
Aashi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224169
|
|
AASHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
DUNGARGARH
|
RJ-270300212600640401/9931640175
(जाखासर)
|
2703002000NRG24200720230356068
|
21/07/2023
|
Heera Dhaka
|
2703002WL009509
|
Heera Dhaka
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224171
|
|
HEERA DHAKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
DUNGARGARH
|
RJ-270300212600640401/9931640175
(जाखासर)
|
2703002000NRG24200720230356067
|
21/07/2023
|
SAMUNDRA RAM
|
2703002WL009509
|
SAMUNDRA RAM
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224166
|
|
SAMUNDRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
DUNGARGARH
|
RJ-270300212600640401/993164104
(जाखासर)
|
2703002126NRG24210720230360399
|
21/07/2023
|
ram dayal
|
2703002126WL009582
|
ram dayal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224138
|
|
Ram Dayal
|
BANK OF BARODA(606985)
|
|
724
|
DUNGARGARH
|
RJ-270300212600640401/993164104
(जाखासर)
|
2703002126NRG24210720230360400
|
21/07/2023
|
sarsawati
|
2703002126WL009582
|
sarsawati
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224113
|
|
SARASWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
DUNGARGARH
|
RJ-270300212600640401/99316575
(जाखासर)
|
2703002000NRG24200720230350324
|
21/07/2023
|
sawermal
|
2703002WL009352
|
sawermal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224447
|
|
SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
DUNGARGARH
|
RJ-270300212600640401/99316577
(जाखासर)
|
2703002000NRG24200720230349893
|
21/07/2023
|
ramniwas hemaram
|
2703002WL009345
|
ramniwas hemaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799224453
|
|
RAM NIVAS
|
BANK OF BARODA(606985)
|
|
727
|
DUNGARGARH
|
RJ-270300212600640401/99316585
(जाखासर)
|
2703002000NRG24200720230350329
|
21/07/2023
|
jasoda
|
2703002WL009352
|
jasoda
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799224454
|
|
JASHODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
DUNGARGARH
|
RJ-270300212600640401/99316592
(जाखासर)
|
2703002000NRG24200720230356077
|
21/07/2023
|
mukhram sinwar
|
2703002WL009509
|
mukhram sinwar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224443
|
|
MUKH RAM SO UDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
DUNGARGARH
|
RJ-270300212600640401/99316596
(जाखासर)
|
2703002000NRG24200720230350332
|
21/07/2023
|
babulal sihag
|
2703002WL009352
|
babulal sihag
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224455
|
|
BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
DUNGARGARH
|
RJ-270300212600640401/99316596
(जाखासर)
|
2703002000NRG24200720230350333
|
21/07/2023
|
santi
|
2703002WL009352
|
santi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224450
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
DUNGARGARH
|
RJ-270300212600640402/9916265
(जाखासर)
|
2703002126NRG24200720230357148
|
21/07/2023
|
LICHAMAN SINGH
|
2703002126WL009522
|
LICHAMAN SINGH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223790
|
|
LAXAMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
DUNGARGARH
|
RJ-270300212600640402/9916278
(जाखासर)
|
2703002000NRG24200720230350334
|
21/07/2023
|
chhotharam
|
2703002WL009352
|
chhotharam
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224428
|
|
CHOTHA RAM SO PARTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
DUNGARGARH
|
RJ-270300212600640402/9916279
(जाखासर)
|
2703002000NRG24200720230350337
|
21/07/2023
|
MANJU
|
2703002WL009352
|
MANJU
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223793
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
734
|
DUNGARGARH
|
RJ-270300212600640402/9916316
(जाखासर)
|
2703002000NRG24200720230356080
|
21/07/2023
|
UDAY SINGH
|
2703002WL009509
|
UDAY SINGH
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799224136
|
|
UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
DUNGARGARH
|
RJ-270300212600640402/9916355
(जाखासर)
|
2703002126NRG24200720230357180
|
21/07/2023
|
bhanwar kanwar
|
2703002126WL009522
|
bhanwar kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799223795
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
DUNGARGARH
|
RJ-270300212600640402/9916356
(जाखासर)
|
2703002126NRG24200720230357183
|
21/07/2023
|
Manesh kanwar
|
2703002126WL009522
|
Manesh kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224174
|
|
MANESH KANWAR DO ENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
DUNGARGARH
|
RJ-270300212600640402/993161062
(जाखासर)
|
2703002126NRG24200720230357221
|
21/07/2023
|
chena ram
|
2703002126WL009522
|
chena ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224478
|
|
CHENARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
DUNGARGARH
|
RJ-270300212600640402/993161062
(जाखासर)
|
2703002126NRG24200720230357222
|
21/07/2023
|
manohari
|
2703002126WL009522
|
manohari
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224477
|
|
MS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
739
|
DUNGARGARH
|
RJ-270300212600640402/99316229
(जाखासर)
|
2703002126NRG24200720230357234
|
21/07/2023
|
ramlal
|
2703002126WL009522
|
ramlal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224469
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
DUNGARGARH
|
RJ-270300212600640402/9931640024
(जाखासर)
|
2703002126NRG24210720230360474
|
21/07/2023
|
lalaram
|
2703002126WL009583
|
lalaram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799224132
|
|
LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
DUNGARGARH
|
RJ-270300212600640402/9931640028
(जाखासर)
|
2703002126NRG24210720230360416
|
21/07/2023
|
MANARAM
|
2703002126WL009582
|
MANARAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224481
|
|
MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
DUNGARGARH
|
RJ-270300212600640402/9931640028
(जाखासर)
|
2703002126NRG24210720230360417
|
21/07/2023
|
vimla
|
2703002126WL009582
|
vimla
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224484
|
|
VIMLA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
DUNGARGARH
|
RJ-270300212600640402/9931640033
(जाखासर)
|
2703002126NRG24210720230360422
|
21/07/2023
|
kanaram
|
2703002126WL009582
|
kanaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224131
|
|
KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
DUNGARGARH
|
RJ-270300212600640402/9931640076
(जाखासर)
|
2703002126NRG24210720230360427
|
21/07/2023
|
gumana ram
|
2703002126WL009582
|
gumana ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799224483
|
|
GUMANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
DUNGARGARH
|
RJ-270300212600640402/9975411
(जाखासर)
|
2703002000NRG24200720230350343
|
21/07/2023
|
sarda
|
2703002WL009352
|
sarda
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223787
|
|
SHARDA WO OM PRAKASH NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400010
|
400010
|
|
|
|
|
|
|
|
|
746
|
DUNGARGARH
|
RJ-270300212600640401/99316205
(जाखासर)
|
2703002000NRG24200720230356030
|
21/07/2023
|
vimla
|
2703002WL009509
|
vimla
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223863
|
|
Mrs. VIMALA W/O RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
747
|
DUNGARGARH
|
RJ-270300212600640400/9931610104
(जाखासर)
|
2703002000NRG24200720230355863
|
21/07/2023
|
babita kanwar
|
2703002WL009508
|
babita kanwar
|
00689
|
AUBL0002266
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799224012
|
|
BABITA DEVI WO SUMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
748
|
DUNGARGARH
|
RJ-270300212600640401/9915997-A
(जाखासर)
|
2703002000NRG24200720230350460
|
21/07/2023
|
Babu lal
|
2703002WL009358
|
Babu lal
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223819
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
749
|
DUNGARGARH
|
RJ-270300212600640401/9915997-A
(जाखासर)
|
2703002000NRG24200720230350461
|
21/07/2023
|
reshama
|
2703002WL009358
|
reshama
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223820
|
|
Reshama
|
BANK OF BARODA(606985)
|
|
750
|
DUNGARGARH
|
RJ-270300212600640401/9931610433
(जाखासर)
|
2703002000NRG24200720230350486
|
21/07/2023
|
vijaypal
|
2703002WL009358
|
vijaypal
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799223821
|
|
VIJAY PAL SIYAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
DUNGARGARH
|
RJ-270300212600640401/9931610477
(जाखासर)
|
2703002000NRG24200720230356013
|
21/07/2023
|
KUNTI DEVI
|
2703002WL009509
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799223818
|
|
KUNTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952770
|
1952770
|
|
|
|
|
|
|
|