|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300210700640700/99852751
(बापेउ)
|
2703002000NRG24280820230535676
|
28/08/2023
|
RAJENDRA
|
2703002WL014039
|
RAJENDRA
|
00032
|
UTIB0000335
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135521
|
|
MR RAJENDRA GARAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300210700640700/99852957
(बापेउ)
|
2703002000NRG24280820230535724
|
28/08/2023
|
MOHAN RAM
|
2703002WL014039
|
MOHAN RAM
|
00032
|
UTIB0000335
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135519
|
|
MOHAN RAM SO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300210700640700/99853023
(बापेउ)
|
2703002000NRG24280820230535732
|
28/08/2023
|
TOLARAM
|
2703002WL014039
|
TOLARAM
|
00032
|
UTIB0000335
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135522
|
|
MR TOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300210700640700/99853024
(बापेउ)
|
2703002000NRG24280820230535733
|
28/08/2023
|
HARIRAM
|
2703002WL014039
|
HARIRAM
|
00032
|
UTIB0000335
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135523
|
|
HARI RAM TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210700640700/99853033
(बापेउ)
|
2703002000NRG24280820230535734
|
28/08/2023
|
BHAIRA RAM
|
2703002WL014039
|
BHAIRA RAM
|
00032
|
UTIB0000335
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135517
|
|
BHAIRA RAM SO PURKHA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210700640700/99853138
(बापेउ)
|
2703002000NRG24280820230535745
|
28/08/2023
|
BIRBAL RAM
|
2703002WL014039
|
BIRBAL RAM
|
00032
|
UTIB0000335
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135518
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210700640700/99853151
(बापेउ)
|
2703002000NRG24280820230535747
|
28/08/2023
|
rampyari
|
2703002WL014039
|
rampyari
|
00032
|
UTIB0000335
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135516
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210700640700/99853198
(बापेउ)
|
2703002000NRG24280820230535752
|
28/08/2023
|
RAMDEV
|
2703002WL014039
|
RAMDEV
|
00032
|
UTIB0000335
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135520
|
|
MR RAM DEV GARUWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210700640700/99852606
(बापेउ)
|
2703002000NRG24280820230535642
|
28/08/2023
|
laxman
|
2703002WL014039
|
laxman
|
00032
|
UTIB0003887
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135524
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DUNGARGARH
|
RJ-270300210700640700/99852692
(बापेउ)
|
2703002000NRG24280820230535651
|
28/08/2023
|
Suman
|
2703002WL014039
|
Suman
|
00032
|
UTIB0003887
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135531
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210700640700/99852899
(बापेउ)
|
2703002000NRG24280820230535710
|
28/08/2023
|
Ramnivas
|
2703002WL014039
|
Ramnivas
|
00032
|
UTIB0003887
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135530
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210700640700/99852900
(बापेउ)
|
2703002000NRG24280820230535711
|
28/08/2023
|
Rameti
|
2703002WL014039
|
Rameti
|
00032
|
UTIB0003887
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135528
|
|
Mrs. RAMETI TARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DUNGARGARH
|
RJ-270300210700640700/99852918
(बापेउ)
|
2703002000NRG24280820230535719
|
28/08/2023
|
sharwan ram
|
2703002WL014039
|
sharwan ram
|
00032
|
UTIB0003887
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135529
|
|
SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210700640700/99852919
(बापेउ)
|
2703002000NRG24280820230535720
|
28/08/2023
|
rameswar lal
|
2703002WL014039
|
rameswar lal
|
00032
|
UTIB0003887
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135527
|
|
RAMESHWAR LAL
|
ICICI BANK LTD(508534)
|
|
15
|
DUNGARGARH
|
RJ-270300210700640700/99853120
(बापेउ)
|
2703002000NRG24280820230535740
|
28/08/2023
|
mena
|
2703002WL014039
|
mena
|
00032
|
UTIB0003887
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135525
|
|
MAINA DEVI WO RAMKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210700640700/99853120
(बापेउ)
|
2703002000NRG24280820230535739
|
28/08/2023
|
Ramkisan
|
2703002WL014039
|
Ramkisan
|
00032
|
UTIB0003887
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135526
|
|
RAM KISAN
|
CANARA BANK(508532)
|
|
17
|
DUNGARGARH
|
RJ-270300210700640700/99853126
(बापेउ)
|
2703002000NRG24280820230535742
|
28/08/2023
|
rampyari
|
2703002WL014039
|
rampyari
|
00032
|
UTIB0003887
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135533
|
|
RAM PYARI W/O NEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210700640700/99852607
(बापेउ)
|
2703002000NRG24280820230535644
|
28/08/2023
|
om prakash
|
2703002WL014039
|
om prakash
|
00045
|
BARB0SRIDUN
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135547
|
|
OMPRAKASH SO DIPARAM
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300210700640700/99852817
(बापेउ)
|
2703002000NRG24280820230535690
|
28/08/2023
|
Chandraavali
|
2703002WL014039
|
Chandraavali
|
00045
|
BARB0SRIDUN
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135554
|
|
Chandraavali
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300210700640700/99852997
(बापेउ)
|
2703002000NRG24280820230535731
|
28/08/2023
|
Sangeeta
|
2703002WL014039
|
Sangeeta
|
00045
|
BARB0SRIDUN
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135555
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300210700640700/99853067
(बापेउ)
|
2703002000NRG24280820230535736
|
28/08/2023
|
malaram
|
2703002WL014039
|
malaram
|
00045
|
BARB0SRIDUN
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135556
|
|
Malaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210700640700/9913204
(बापेउ)
|
2703002000NRG24280820230535606
|
28/08/2023
|
Bhirajram
|
2703002WL014039
|
Bhirajram
|
00045
|
BARB0SUDSAR
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135550
|
|
BHI RAJ RAM SO PADMA RAM
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300210700640700/9913211
(बापेउ)
|
2703002000NRG24280820230535614
|
28/08/2023
|
TOLA RAM
|
2703002WL014039
|
TOLA RAM
|
00045
|
BARB0SUDSAR
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135549
|
|
TOLA RAM SO NARAYAN RAM PRAJAPAT
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300210700640700/99852791
(बापेउ)
|
2703002000NRG24280820230535681
|
28/08/2023
|
Keshar
|
2703002WL014039
|
Keshar
|
00045
|
BARB0SUDSAR
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135548
|
|
KESHAR WO DANA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300210700640700/9913138
(बापेउ)
|
2703002000NRG24280820230535589
|
28/08/2023
|
Sharda
|
2703002WL014039
|
Sharda
|
00048
|
BKID0007462
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135512
|
|
SHARDA WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210700640700/9913141
(बापेउ)
|
2703002000NRG24280820230535591
|
28/08/2023
|
BABU LAL
|
2703002WL014039
|
BABU LAL
|
00048
|
BKID0007462
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135513
|
|
BABU LAL S/O LIKHMA RAM
|
BANK OF INDIA(508505)
|
|
27
|
DUNGARGARH
|
RJ-270300210700640700/9913572
(बापेउ)
|
2703002000NRG24280820230535632
|
28/08/2023
|
UDHARAM
|
2703002WL014039
|
UDHARAM
|
00048
|
BKID0007462
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135511
|
|
UDA RAM S/O HUKAMA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300210700640700/99852890
(बापेउ)
|
2703002000NRG24280820230535709
|
28/08/2023
|
Malaram
|
2703002WL014039
|
Malaram
|
00114
|
RSCB0017009
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135546
|
|
MALARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300210700640700/50316539
(बापेउ)
|
2703002000NRG24280820230535567
|
28/08/2023
|
Rameti
|
2703002WL014039
|
Rameti
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135579
|
|
RAMETI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
DUNGARGARH
|
RJ-270300210700640700/50316553
(बापेउ)
|
2703002000NRG24280820230535569
|
28/08/2023
|
NRAYANRAM
|
2703002WL014039
|
NRAYANRAM
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135543
|
|
NARAYAN RAM SO HIMATA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210700640700/9913158
(बापेउ)
|
2703002000NRG24280820230535596
|
28/08/2023
|
Ugama
|
2703002WL014039
|
Ugama
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135589
|
|
UGAMA WO SHRWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210700640700/9913186
(बापेउ)
|
2703002000NRG24280820230535599
|
28/08/2023
|
Ratna Ram
|
2703002WL014039
|
Ratna Ram
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135565
|
|
RATANA RAM
|
CANARA BANK(508532)
|
|
33
|
DUNGARGARH
|
RJ-270300210700640700/9913247
(बापेउ)
|
2703002000NRG24280820230535620
|
28/08/2023
|
Nanuram
|
2703002WL014039
|
Nanuram
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135560
|
|
MR NANU RAM SO ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210700640700/9913507
(बापेउ)
|
2703002000NRG24280820230535626
|
28/08/2023
|
Indra
|
2703002WL014039
|
Indra
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135567
|
|
INDRA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300210700640700/9913546
(बापेउ)
|
2703002000NRG24280820230535629
|
28/08/2023
|
Chetan Ram
|
2703002WL014039
|
Chetan Ram
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135544
|
|
CHETAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DUNGARGARH
|
RJ-270300210700640700/9913622
(बापेउ)
|
2703002000NRG24280820230535634
|
28/08/2023
|
champa
|
2703002WL014039
|
champa
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135588
|
|
CHAMPA MEGHWAL WO RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210700640700/9913622
(बापेउ)
|
2703002000NRG24280820230535633
|
28/08/2023
|
ram kishan
|
2703002WL014039
|
ram kishan
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135553
|
|
RAM KISHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
DUNGARGARH
|
RJ-270300210700640700/9913626
(बापेउ)
|
2703002000NRG24280820230535635
|
28/08/2023
|
Ani Devi
|
2703002WL014039
|
Ani Devi
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135569
|
|
ANNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
DUNGARGARH
|
RJ-270300210700640700/9913657
(बापेउ)
|
2703002000NRG24280820230535641
|
28/08/2023
|
Mala Ram
|
2703002WL014039
|
Mala Ram
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135583
|
|
MALARAM BRAHMAN SO ASHA RAM BRAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210700640700/9913657
(बापेउ)
|
2703002000NRG24280820230535640
|
28/08/2023
|
SITA DEVI
|
2703002WL014039
|
SITA DEVI
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135568
|
|
SEETA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
DUNGARGARH
|
RJ-270300210700640700/99852606
(बापेउ)
|
2703002000NRG24280820230535643
|
28/08/2023
|
Manju Devi
|
2703002WL014039
|
Manju Devi
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135577
|
|
MANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
DUNGARGARH
|
RJ-270300210700640700/99852670
(बापेउ)
|
2703002000NRG24280820230535646
|
28/08/2023
|
Manju devi
|
2703002WL014039
|
Manju devi
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135587
|
|
MANJU W/O LICHAMAN RAM
|
BANK OF INDIA(508505)
|
|
43
|
DUNGARGARH
|
RJ-270300210700640700/99852679
(बापेउ)
|
2703002000NRG24280820230535647
|
28/08/2023
|
sahiram
|
2703002WL014039
|
sahiram
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135562
|
|
SAHI RAM MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
DUNGARGARH
|
RJ-270300210700640700/99852679
(बापेउ)
|
2703002000NRG24280820230535648
|
28/08/2023
|
Sushila
|
2703002WL014039
|
Sushila
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135571
|
|
SUSHILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300210700640700/99852680
(बापेउ)
|
2703002000NRG24280820230535649
|
28/08/2023
|
omprakash
|
2703002WL014039
|
omprakash
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135561
|
|
OMPRAKASH MEGHWAL MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
DUNGARGARH
|
RJ-270300210700640700/99852680
(बापेउ)
|
2703002000NRG24280820230535650
|
28/08/2023
|
Santosh
|
2703002WL014039
|
Santosh
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135570
|
|
SANTOSH W/O OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
DUNGARGARH
|
RJ-270300210700640700/99852728
(बापेउ)
|
2703002000NRG24280820230535667
|
28/08/2023
|
Bharat Lal
|
2703002WL014039
|
Bharat Lal
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135584
|
|
BHARAT LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
48
|
DUNGARGARH
|
RJ-270300210700640700/99852728
(बापेउ)
|
2703002000NRG24280820230535666
|
28/08/2023
|
Manju
|
2703002WL014039
|
Manju
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135581
|
|
MRS MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210700640700/99852729
(बापेउ)
|
2703002000NRG24280820230535668
|
28/08/2023
|
Sharda
|
2703002WL014039
|
Sharda
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135582
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300210700640700/99852748
(बापेउ)
|
2703002000NRG24280820230535674
|
28/08/2023
|
Sushila
|
2703002WL014039
|
Sushila
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135545
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DUNGARGARH
|
RJ-270300210700640700/99852812
(बापेउ)
|
2703002000NRG24280820230535685
|
28/08/2023
|
Bhanwar Lal
|
2703002WL014039
|
Bhanwar Lal
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135559
|
|
BHANWAR LAL SO TULCHHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210700640700/99852812
(बापेउ)
|
2703002000NRG24280820230535686
|
28/08/2023
|
Bhanwari
|
2703002WL014039
|
Bhanwari
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135574
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210700640700/99852837
(बापेउ)
|
2703002000NRG24280820230535691
|
28/08/2023
|
Phusa Ram
|
2703002WL014039
|
Phusa Ram
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135586
|
|
PHUSA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300210700640700/99852855
(बापेउ)
|
2703002000NRG24280820230535696
|
28/08/2023
|
Sant Lal
|
2703002WL014039
|
Sant Lal
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135585
|
|
SANT LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
DUNGARGARH
|
RJ-270300210700640700/99852863
(बापेउ)
|
2703002000NRG24280820230535700
|
28/08/2023
|
Malaram
|
2703002WL014039
|
Malaram
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135572
|
|
MALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DUNGARGARH
|
RJ-270300210700640700/99852877
(बापेउ)
|
2703002000NRG24280820230535705
|
28/08/2023
|
Parama
|
2703002WL014039
|
Parama
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135575
|
|
PARAMA RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
DUNGARGARH
|
RJ-270300210700640700/99852890
(बापेउ)
|
2703002000NRG24280820230535708
|
28/08/2023
|
Meera Devi
|
2703002WL014039
|
Meera Devi
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135558
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300210700640700/99852909
(बापेउ)
|
2703002000NRG24280820230535715
|
28/08/2023
|
Girdhari
|
2703002WL014039
|
Girdhari
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135576
|
|
GIRADHARI BHAGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
DUNGARGARH
|
RJ-270300210700640700/99852909
(बापेउ)
|
2703002000NRG24280820230535716
|
28/08/2023
|
Parma
|
2703002WL014039
|
Parma
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135566
|
|
PARAMA WO GIRDHARI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210700640700/99853067
(बापेउ)
|
2703002000NRG24280820230535737
|
28/08/2023
|
KAUSHALYA DEVI
|
2703002WL014039
|
KAUSHALYA DEVI
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135578
|
|
KOUSHALYA PRAJAPAT PEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
DUNGARGARH
|
RJ-270300210700640700/99853129
(बापेउ)
|
2703002000NRG24280820230535744
|
28/08/2023
|
SHANTI
|
2703002WL014039
|
SHANTI
|
00114
|
RSCB0017010
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135573
|
|
SHANTI W/O KAILASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117810
|
117810
|
|
|
|
|
|
|
|
|
62
|
DUNGARGARH
|
RJ-270300210700640700/99852607
(बापेउ)
|
2703002000NRG24280820230535645
|
28/08/2023
|
pushpa
|
2703002WL014039
|
pushpa
|
00345
|
RSCB0000012
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135563
|
|
PUSHPA OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
DUNGARGARH
|
RJ-270300210700640700/99852748
(बापेउ)
|
2703002000NRG24280820230535673
|
28/08/2023
|
mularam
|
2703002WL014039
|
mularam
|
00345
|
RSCB0000012
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135564
|
|
MULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DUNGARGARH
|
RJ-270300210700640700/99852837
(बापेउ)
|
2703002000NRG24280820230535692
|
28/08/2023
|
tulsi
|
2703002WL014039
|
tulsi
|
00345
|
RSCB0000012
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135580
|
|
TULCHI FUSHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
65
|
DUNGARGARH
|
RJ-270300210700640700/50316541
(बापेउ)
|
2703002000NRG24280820230535568
|
28/08/2023
|
Moda Ram
|
2703002WL014039
|
Moda Ram
|
00354
|
PUNB0360400
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135594
|
|
MODA RAM SO RUGH RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210700640700/99853176
(बापेउ)
|
2703002000NRG24280820230535751
|
28/08/2023
|
mohan lal
|
2703002WL014039
|
mohan lal
|
00354
|
PUNB0360400
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135593
|
|
MOHAN LAL POONIA S / O KESRA RAM POONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
67
|
DUNGARGARH
|
RJ-270300210700640700/9913203
(बापेउ)
|
2703002000NRG24280820230535605
|
28/08/2023
|
RAMNIVAS
|
2703002WL014039
|
RAMNIVAS
|
00415
|
SBIN0005544
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135536
|
|
MR RAM NIWAS JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
68
|
DUNGARGARH
|
RJ-270300210700640700/9913145
(बापेउ)
|
2703002000NRG24280820230535594
|
28/08/2023
|
Mukna Ram
|
2703002WL014039
|
Mukna Ram
|
00415
|
SBIN0031141
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135551
|
|
MR MUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300210700640700/9913632
(बापेउ)
|
2703002000NRG24280820230535636
|
28/08/2023
|
BHAGARAM
|
2703002WL014039
|
BHAGARAM
|
00415
|
SBIN0031141
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135486
|
|
BHAGA RAM SO BUDA RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300210700640700/99852700
(बापेउ)
|
2703002000NRG24280820230535652
|
28/08/2023
|
Om prakash
|
2703002WL014039
|
Om prakash
|
00415
|
SBIN0031141
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135484
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300210700640700/99852701
(बापेउ)
|
2703002000NRG24280820230535653
|
28/08/2023
|
Gopal
|
2703002WL014039
|
Gopal
|
00415
|
SBIN0031141
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135482
|
|
MR GOPAL KHILERY
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300210700640700/99852705
(बापेउ)
|
2703002000NRG24280820230535655
|
28/08/2023
|
Ruparam
|
2703002WL014039
|
Ruparam
|
00415
|
SBIN0031141
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135483
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
73
|
DUNGARGARH
|
RJ-270300210700640700/50316532
(बापेउ)
|
2703002000NRG24280820230535564
|
28/08/2023
|
Bhaguram
|
2703002WL014039
|
Bhaguram
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135490
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300210700640700/50316583
(बापेउ)
|
2703002000NRG24280820230535571
|
28/08/2023
|
Arjunram
|
2703002WL014039
|
Arjunram
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135596
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300210700640700/50316592
(बापेउ)
|
2703002000NRG24280820230535572
|
28/08/2023
|
gulab
|
2703002WL014039
|
gulab
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135597
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210700640700/50395648
(बापेउ)
|
2703002000NRG24280820230535581
|
28/08/2023
|
Hukmaram
|
2703002WL014039
|
Hukmaram
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135509
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300210700640700/9913139
(बापेउ)
|
2703002000NRG24280820230535590
|
28/08/2023
|
chunaram
|
2703002WL014039
|
chunaram
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135496
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300210700640700/9913141
(बापेउ)
|
2703002000NRG24280820230535592
|
28/08/2023
|
Champa
|
2703002WL014039
|
Champa
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135492
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210700640700/9913144
(बापेउ)
|
2703002000NRG24280820230535593
|
28/08/2023
|
Rewanti
|
2703002WL014039
|
Rewanti
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135501
|
|
MRS REWTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300210700640700/9913159
(बापेउ)
|
2703002000NRG24280820230535597
|
28/08/2023
|
bhanwarlal
|
2703002WL014039
|
bhanwarlal
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135487
|
|
BHANWARLAL SO SHARWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210700640700/9913188
(बापेउ)
|
2703002000NRG24280820230535600
|
28/08/2023
|
gokul ram
|
2703002WL014039
|
gokul ram
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135502
|
|
MR GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300210700640700/9913191
(बापेउ)
|
2703002000NRG24280820230535601
|
28/08/2023
|
Mangilal
|
2703002WL014039
|
Mangilal
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135503
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300210700640700/9913193
(बापेउ)
|
2703002000NRG24280820230535603
|
28/08/2023
|
Pema Devi
|
2703002WL014039
|
Pema Devi
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135493
|
|
PEMI W/O RIDHARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
DUNGARGARH
|
RJ-270300210700640700/9913198
(बापेउ)
|
2703002000NRG24280820230535604
|
28/08/2023
|
chimkori
|
2703002WL014039
|
chimkori
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135500
|
|
MR CHANKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300210700640700/9913231
(बापेउ)
|
2703002000NRG24280820230535619
|
28/08/2023
|
SHANTI DEVI
|
2703002WL014039
|
SHANTI DEVI
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135602
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300210700640700/9913260
(बापेउ)
|
2703002000NRG24280820230535621
|
28/08/2023
|
Lichhma Devi
|
2703002WL014039
|
Lichhma Devi
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135534
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300210700640700/9913261
(बापेउ)
|
2703002000NRG24280820230535623
|
28/08/2023
|
Rukhama Devi
|
2703002WL014039
|
Rukhama Devi
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135505
|
|
MRS RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300210700640700/9913546
(बापेउ)
|
2703002000NRG24280820230535627
|
28/08/2023
|
AMRI
|
2703002WL014039
|
AMRI
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135494
|
|
MRS AMRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210700640700/9913559
(बापेउ)
|
2703002000NRG24280820230535630
|
28/08/2023
|
Gora
|
2703002WL014039
|
Gora
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135495
|
|
MRS GORA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210700640700/9913559
(बापेउ)
|
2703002000NRG24280820230535631
|
28/08/2023
|
Om Prakash
|
2703002WL014039
|
Om Prakash
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135508
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300210700640700/9913632
(बापेउ)
|
2703002000NRG24280820230535637
|
28/08/2023
|
Kami Devi
|
2703002WL014039
|
Kami Devi
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135497
|
|
MRS KAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300210700640700/9913651
(बापेउ)
|
2703002000NRG24280820230535639
|
28/08/2023
|
JESARAM
|
2703002WL014039
|
JESARAM
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135535
|
|
MR JESA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300210700640700/99852708
(बापेउ)
|
2703002000NRG24280820230535658
|
28/08/2023
|
Ganpat Ram
|
2703002WL014039
|
Ganpat Ram
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135476
|
|
MR GANPAT RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300210700640700/99852788
(बापेउ)
|
2703002000NRG24280820230535680
|
28/08/2023
|
sharwan ram
|
2703002WL014039
|
sharwan ram
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135599
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300210700640700/99852794
(बापेउ)
|
2703002000NRG24280820230535682
|
28/08/2023
|
Sahi Ram
|
2703002WL014039
|
Sahi Ram
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135507
|
|
SAHI RAM BHANWARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
DUNGARGARH
|
RJ-270300210700640700/99852794
(बापेउ)
|
2703002000NRG24280820230535683
|
28/08/2023
|
Shanti
|
2703002WL014039
|
Shanti
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135506
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300210700640700/99852816
(बापेउ)
|
2703002000NRG24280820230535687
|
28/08/2023
|
Hadmana Ram
|
2703002WL014039
|
Hadmana Ram
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135478
|
|
MR HADAMANA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300210700640700/99852816
(बापेउ)
|
2703002000NRG24280820230535688
|
28/08/2023
|
Uma Devi
|
2703002WL014039
|
Uma Devi
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135488
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300210700640700/99852817
(बापेउ)
|
2703002000NRG24280820230535689
|
28/08/2023
|
Pawan Kumar
|
2703002WL014039
|
Pawan Kumar
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135477
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300210700640700/99852842
(बापेउ)
|
2703002000NRG24280820230535693
|
28/08/2023
|
SUKHA RAM
|
2703002WL014039
|
SUKHA RAM
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135606
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300210700640700/99852845
(बापेउ)
|
2703002000NRG24280820230535694
|
28/08/2023
|
Parmod Devi
|
2703002WL014039
|
Parmod Devi
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135489
|
|
MRS PRAMODDEVI RUPARAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300210700640700/99852863
(बापेउ)
|
2703002000NRG24280820230535701
|
28/08/2023
|
Gora
|
2703002WL014039
|
Gora
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135491
|
|
GORA W/O MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
DUNGARGARH
|
RJ-270300210700640700/99852875
(बापेउ)
|
2703002000NRG24280820230535702
|
28/08/2023
|
bhaira ram
|
2703002WL014039
|
bhaira ram
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135598
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300210700640700/99852875
(बापेउ)
|
2703002000NRG24280820230535703
|
28/08/2023
|
SHARDA
|
2703002WL014039
|
SHARDA
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135601
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300210700640700/99852900
(बापेउ)
|
2703002000NRG24280820230535712
|
28/08/2023
|
om prakash
|
2703002WL014039
|
om prakash
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135498
|
|
MR OMPRAKASH TARD
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300210700640700/99852908
(बापेउ)
|
2703002000NRG24280820230535714
|
28/08/2023
|
Hans Raj
|
2703002WL014039
|
Hans Raj
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135605
|
|
HANSARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DUNGARGARH
|
RJ-270300210700640700/99852908
(बापेउ)
|
2703002000NRG24280820230535713
|
28/08/2023
|
Noja Devi
|
2703002WL014039
|
Noja Devi
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135504
|
|
MR NOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300210700640700/99852911
(बापेउ)
|
2703002000NRG24280820230535717
|
28/08/2023
|
Mega Ram
|
2703002WL014039
|
Mega Ram
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135595
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300210700640700/99852912
(बापेउ)
|
2703002000NRG24280820230535718
|
28/08/2023
|
Gopalram
|
2703002WL014039
|
Gopalram
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135510
|
|
GOPALRAM SO BHIRAJRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210700640700/99852995
(बापेउ)
|
2703002000NRG24280820230535727
|
28/08/2023
|
Shanti
|
2703002WL014039
|
Shanti
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135604
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300210700640700/99852996
(बापेउ)
|
2703002000NRG24280820230535728
|
28/08/2023
|
devki
|
2703002WL014039
|
devki
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135600
|
|
MRS DEVKI DEVKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300210700640700/99852997
(बापेउ)
|
2703002000NRG24280820230535730
|
28/08/2023
|
omprakash
|
2703002WL014039
|
omprakash
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135479
|
|
OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300210700640700/99853125
(बापेउ)
|
2703002000NRG24280820230535741
|
28/08/2023
|
POONAM CHAND
|
2703002WL014039
|
POONAM CHAND
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135603
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146370
|
146370
|
|
|
|
|
|
|
|
|
114
|
DUNGARGARH
|
RJ-270300210700640700/99852741
(बापेउ)
|
2703002000NRG24280820230535672
|
28/08/2023
|
Manish Kumar
|
2703002WL014039
|
Manish Kumar
|
00415
|
SBIN0032116
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135485
|
|
Manish Kumar
|
BANK OF BARODA(606985)
|
|
115
|
DUNGARGARH
|
RJ-270300210700640700/99852772
(बापेउ)
|
2703002000NRG24280820230535678
|
28/08/2023
|
PEMARAM
|
2703002WL014039
|
PEMARAM
|
00415
|
SBIN0032116
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135499
|
|
PEMA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
116
|
DUNGARGARH
|
RJ-270300210700640700/50391102
(बापेउ)
|
2703002000NRG24280820230535574
|
28/08/2023
|
Gopal Ram
|
2703002WL014039
|
Gopal Ram
|
00415
|
SBIN0032267
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135480
|
|
GOPALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
DUNGARGARH
|
RJ-270300210700640700/99853047
(बापेउ)
|
2703002000NRG24280820230535735
|
28/08/2023
|
narasi ram
|
2703002WL014039
|
narasi ram
|
00415
|
SBIN0032267
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135481
|
|
MR NARASI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
118
|
DUNGARGARH
|
RJ-270300210700640700/6576691015
(बापेउ)
|
2703002000NRG24280820230535585
|
28/08/2023
|
santosh
|
2703002WL014039
|
santosh
|
00462
|
UCBA0000573
|
3570
|
3570
|
Rejected
|
02/09/2023
|
|
5081135557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
119
|
DUNGARGARH
|
RJ-270300210700640700/50316532
(बापेउ)
|
2703002000NRG24280820230535565
|
28/08/2023
|
Punam devi
|
2703002WL014039
|
Punam devi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135538
|
|
PUNAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
DUNGARGARH
|
RJ-270300210700640700/50391091
(बापेउ)
|
2703002000NRG24280820230535573
|
28/08/2023
|
BHANWAR LAL
|
2703002WL014039
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135621
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210700640700/50391102
(बापेउ)
|
2703002000NRG24280820230535575
|
28/08/2023
|
Nirma
|
2703002WL014039
|
Nirma
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135613
|
|
NIRMA WO GOPALA RAM KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210700640700/50391111
(बापेउ)
|
2703002000NRG24280820230535577
|
28/08/2023
|
teeja
|
2703002WL014039
|
teeja
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135475
|
|
TEEJA DEVI WO KISTURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210700640700/50391118
(बापेउ)
|
2703002000NRG24280820230535578
|
28/08/2023
|
Harikisan
|
2703002WL014039
|
Harikisan
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135539
|
|
HARI RAM SO LIKHMA RAM JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210700640700/9913136
(बापेउ)
|
2703002000NRG24280820230535587
|
28/08/2023
|
arjunram
|
2703002WL014039
|
arjunram
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135537
|
|
ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210700640700/9913136
(बापेउ)
|
2703002000NRG24280820230535586
|
28/08/2023
|
Raju
|
2703002WL014039
|
Raju
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135542
|
|
RAJU_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
DUNGARGARH
|
RJ-270300210700640700/9913137
(बापेउ)
|
2703002000NRG24280820230535588
|
28/08/2023
|
deda ram
|
2703002WL014039
|
deda ram
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135608
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300210700640700/9913145
(बापेउ)
|
2703002000NRG24280820230535595
|
28/08/2023
|
Kamla
|
2703002WL014039
|
Kamla
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135540
|
|
KAMLA DEVI WO MUKNA RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210700640700/9913159
(बापेउ)
|
2703002000NRG24280820230535598
|
28/08/2023
|
Shanti
|
2703002WL014039
|
Shanti
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135552
|
|
SHANTI WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210700640700/9913192
(बापेउ)
|
2703002000NRG24280820230535602
|
28/08/2023
|
Ramdyal
|
2703002WL014039
|
Ramdyal
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135609
|
|
RAMDAYAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210700640700/9913207
(बापेउ)
|
2703002000NRG24280820230535607
|
28/08/2023
|
dungar ram
|
2703002WL014039
|
dungar ram
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135630
|
|
DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210700640700/9913207
(बापेउ)
|
2703002000NRG24280820230535608
|
28/08/2023
|
Hastu
|
2703002WL014039
|
Hastu
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135631
|
|
HASTU DEVI WO DUNGAR RAM
|
BANK OF BARODA(606985)
|
|
132
|
DUNGARGARH
|
RJ-270300210700640700/9913208
(बापेउ)
|
2703002000NRG24280820230535609
|
28/08/2023
|
Parta Ram
|
2703002WL014039
|
Parta Ram
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135611
|
|
PARTARAM SO MANGILAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210700640700/9913209
(बापेउ)
|
2703002000NRG24280820230535611
|
28/08/2023
|
Bhanwar lal
|
2703002WL014039
|
Bhanwar lal
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135471
|
|
BHANWAR LAL S\O MANGIRAM
|
BANK OF BARODA(606985)
|
|
134
|
DUNGARGARH
|
RJ-270300210700640700/9913209
(बापेउ)
|
2703002000NRG24280820230535612
|
28/08/2023
|
Lichhma
|
2703002WL014039
|
Lichhma
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135622
|
|
LICHHMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210700640700/9913210
(बापेउ)
|
2703002000NRG24280820230535613
|
28/08/2023
|
Chuni
|
2703002WL014039
|
Chuni
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135541
|
|
CHUNI DEVI PRAJAPAT WO MANGI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210700640700/9913211
(बापेउ)
|
2703002000NRG24280820230535615
|
28/08/2023
|
SUGANI
|
2703002WL014039
|
SUGANI
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135610
|
|
SUGNA PRAJAPAT WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210700640700/9913222
(बापेउ)
|
2703002000NRG24280820230535617
|
28/08/2023
|
MANGI LAL
|
2703002WL014039
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135515
|
|
MANGI LAL KHETA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
DUNGARGARH
|
RJ-270300210700640700/9913260
(बापेउ)
|
2703002000NRG24280820230535622
|
28/08/2023
|
Manju
|
2703002WL014039
|
Manju
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135633
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210700640700/9913461
(बापेउ)
|
2703002000NRG24280820230535624
|
28/08/2023
|
bhanwari
|
2703002WL014039
|
bhanwari
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135619
|
|
BHANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210700640700/9913507
(बापेउ)
|
2703002000NRG24280820230535625
|
28/08/2023
|
GOPAL RAM
|
2703002WL014039
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135472
|
|
GOPALA RAM SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUNGARGARH
|
RJ-270300210700640700/99852706
(बापेउ)
|
2703002000NRG24280820230535656
|
28/08/2023
|
Ganesha Ram
|
2703002WL014039
|
Ganesha Ram
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135592
|
|
GANESH RAM SO GOKUL RAM
|
BANK OF BARODA(606985)
|
|
142
|
DUNGARGARH
|
RJ-270300210700640700/99852707
(बापेउ)
|
2703002000NRG24280820230535657
|
28/08/2023
|
Purkha
|
2703002WL014039
|
Purkha
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135532
|
|
PURKHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
143
|
DUNGARGARH
|
RJ-270300210700640700/99852708
(बापेउ)
|
2703002000NRG24280820230535659
|
28/08/2023
|
dropati
|
2703002WL014039
|
dropati
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135632
|
|
DROPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210700640700/99852723
(बापेउ)
|
2703002000NRG24280820230535662
|
28/08/2023
|
Lichhama
|
2703002WL014039
|
Lichhama
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135614
|
|
LICHHMA WO OM PRAKASH KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210700640700/99852723
(बापेउ)
|
2703002000NRG24280820230535661
|
28/08/2023
|
Om Prakssh
|
2703002WL014039
|
Om Prakssh
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135617
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
DUNGARGARH
|
RJ-270300210700640700/99852724
(बापेउ)
|
2703002000NRG24280820230535664
|
28/08/2023
|
Durga
|
2703002WL014039
|
Durga
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135616
|
|
DURGA WO SOHAN LAL KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210700640700/99852724
(बापेउ)
|
2703002000NRG24280820230535663
|
28/08/2023
|
sohan ram
|
2703002WL014039
|
sohan ram
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135615
|
|
SOHAN LAL SO SHARWANRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210700640700/99852741
(बापेउ)
|
2703002000NRG24280820230535671
|
28/08/2023
|
Sharwanram
|
2703002WL014039
|
Sharwanram
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135625
|
|
SHRWAN RAM SO PARATA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210700640700/99852750
(बापेउ)
|
2703002000NRG24280820230535675
|
28/08/2023
|
Ramrakh
|
2703002WL014039
|
Ramrakh
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135474
|
|
RAMRAKH SO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210700640700/99852769
(बापेउ)
|
2703002000NRG24280820230535677
|
28/08/2023
|
Chhelu Singh
|
2703002WL014039
|
Chhelu Singh
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135629
|
|
CHHELU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210700640700/99852855
(बापेउ)
|
2703002000NRG24280820230535697
|
28/08/2023
|
Sampu
|
2703002WL014039
|
Sampu
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135607
|
|
SAMPU DEVI WO SANTRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210700640700/99852860
(बापेउ)
|
2703002000NRG24280820230535698
|
28/08/2023
|
Lichhami
|
2703002WL014039
|
Lichhami
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135618
|
|
LICHHAMI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210700640700/99852860
(बापेउ)
|
2703002000NRG24280820230535699
|
28/08/2023
|
Suresh
|
2703002WL014039
|
Suresh
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135612
|
|
SURESH KHILERI SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210700640700/99852877
(बापेउ)
|
2703002000NRG24280820230535704
|
28/08/2023
|
Ramlal
|
2703002WL014039
|
Ramlal
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135627
|
|
RAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210700640700/99852878
(बापेउ)
|
2703002000NRG24280820230535706
|
28/08/2023
|
Nirama
|
2703002WL014039
|
Nirama
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135626
|
|
NIRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210700640700/99852937
(बापेउ)
|
2703002000NRG24280820230535721
|
28/08/2023
|
Rewant Ram
|
2703002WL014039
|
Rewant Ram
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135623
|
|
REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210700640700/99852937
(बापेउ)
|
2703002000NRG24280820230535722
|
28/08/2023
|
sita devi
|
2703002WL014039
|
sita devi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135473
|
|
SITA DEVI WO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210700640700/99852947
(बापेउ)
|
2703002000NRG24280820230535723
|
28/08/2023
|
TANSUKH
|
2703002WL014039
|
TANSUKH
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135620
|
|
TANSUKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210700640700/99852993
(बापेउ)
|
2703002000NRG24280820230535725
|
28/08/2023
|
PARBHU RAM
|
2703002WL014039
|
PARBHU RAM
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135624
|
|
PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210700640700/99852993
(बापेउ)
|
2703002000NRG24280820230535726
|
28/08/2023
|
rameswari
|
2703002WL014039
|
rameswari
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135628
|
|
RAMESHWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210700640700/99852996
(बापेउ)
|
2703002000NRG24280820230535729
|
28/08/2023
|
BIRMA RAM
|
2703002WL014039
|
BIRMA RAM
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135514
|
|
BIRAMARAM KUMHAR SO SHARWAN RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153510
|
153510
|
|
|
|
|
|
|
|
|
162
|
DUNGARGARH
|
RJ-270300210700640700/50316527
(बापेउ)
|
2703002000NRG24280820230535562
|
28/08/2023
|
MALARAM
|
2703002WL014039
|
MALARAM
|
00689
|
AUBL0002266
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135591
|
|
MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
163
|
DUNGARGARH
|
RJ-270300210700640700/99853165
(बापेउ)
|
2703002000NRG24280820230535748
|
28/08/2023
|
LUNARAM
|
2703002WL014039
|
LUNARAM
|
00689
|
AUBL0002266
|
3570
|
3570
|
Processed
|
02/09/2023
|
|
5081135590
|
|
LUNARAM S/O RUPARAM . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
581910
|
581910
|
|
|
|
|
|
|
|