|
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-270300212600640401/9931640083
(जाखासर)
|
2703002126NRG24171020230759629
|
19/10/2023
|
Jagdish
|
2703002126WL020167
|
Jagdish
|
00045
|
BARB0BHAHAN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632486
|
|
JAGDISH SO DHUNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212600640400/50391426
(जाखासर)
|
2703002126NRG24171020230759548
|
19/10/2023
|
anchi
|
2703002126WL020166
|
anchi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632372
|
|
MOHNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212600640400/50391426
(जाखासर)
|
2703002126NRG24171020230759547
|
19/10/2023
|
purnaram
|
2703002126WL020166
|
purnaram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632418
|
|
PURNA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212600640400/9916402
(जाखासर)
|
2703002126NRG24171020230759549
|
19/10/2023
|
parbhu ram
|
2703002126WL020166
|
parbhu ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632348
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
DUNGARGARH
|
RJ-270300212600640400/9916408
(जाखासर)
|
2703002126NRG24171020230759551
|
19/10/2023
|
Mohani Devi
|
2703002126WL020166
|
Mohani Devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632360
|
|
MOHANI DEVI WO LUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300212600640400/9916424
(जाखासर)
|
2703002126NRG24171020230759556
|
19/10/2023
|
anaram
|
2703002126WL020166
|
anaram
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408632419
|
|
MANA RAM S/O DEDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
DUNGARGARH
|
RJ-270300212600640400/9916439
(जाखासर)
|
2703002126NRG24171020230759559
|
19/10/2023
|
Ramuram
|
2703002126WL020166
|
Ramuram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632347
|
|
RAMU RAM SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300212600640400/9916444
(जाखासर)
|
2703002126NRG24171020230759562
|
19/10/2023
|
dungar ram
|
2703002126WL020166
|
dungar ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632344
|
|
DUNGERRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
DUNGARGARH
|
RJ-270300212600640400/9931640072
(जाखासर)
|
2703002126NRG24171020230759407
|
19/10/2023
|
dropti
|
2703002126WL020164
|
dropti
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632341
|
|
DROPTI WO RAJA RAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212600640400/9931640158
(जाखासर)
|
2703002126NRG24171020230759409
|
19/10/2023
|
Munni Devi
|
2703002126WL020164
|
Munni Devi
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632349
|
|
MUNNIWOCHOUTURAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212600640400/9931640160
(जाखासर)
|
2703002126NRG24171020230759410
|
19/10/2023
|
Raghuveer Singh
|
2703002126WL020164
|
Raghuveer Singh
|
00045
|
BARB0SRIDUN
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7408632343
|
|
MR RAGHUVEER SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300212600640400/9931640182
(जाखासर)
|
2703002126NRG24171020230759412
|
19/10/2023
|
Raju Ram
|
2703002126WL020164
|
Raju Ram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632420
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212600640401/50315102-A
(जाखासर)
|
2703002126NRG24171020230757105
|
19/10/2023
|
santosh
|
2703002126WL020075
|
santosh
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632387
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212600640401/50315173
(जाखासर)
|
2703002126NRG24171020230757114
|
19/10/2023
|
kaluram
|
2703002126WL020075
|
kaluram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632345
|
|
KALURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300212600640401/50315173
(जाखासर)
|
2703002126NRG24171020230757115
|
19/10/2023
|
sitadevi
|
2703002126WL020075
|
sitadevi
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632346
|
|
SI TA
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212600640401/50395502
(जाखासर)
|
2703002126NRG24171020230757119
|
19/10/2023
|
bhiki devi
|
2703002126WL020075
|
bhiki devi
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632366
|
|
BHIKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DUNGARGARH
|
RJ-270300212600640401/50395502
(जाखासर)
|
2703002126NRG24171020230757118
|
19/10/2023
|
netaram
|
2703002126WL020075
|
netaram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632350
|
|
NETA RAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212600640401/9915033
(जाखासर)
|
2703002126NRG24171020230757120
|
19/10/2023
|
tulcha ram
|
2703002126WL020075
|
tulcha ram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632416
|
|
TULCHHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DUNGARGARH
|
RJ-270300212600640401/9915722
(जाखासर)
|
2703002126NRG24171020230759594
|
19/10/2023
|
dhapu
|
2703002126WL020167
|
dhapu
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632355
|
|
DHAPU DEVI WO PURK
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212600640401/9915722
(जाखासर)
|
2703002126NRG24171020230759593
|
19/10/2023
|
purkha ram
|
2703002126WL020167
|
purkha ram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632356
|
|
PURKHA RAM SO ANAD
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212600640401/9915785
(जाखासर)
|
2703002126NRG24171020230759597
|
19/10/2023
|
bane singh
|
2703002126WL020167
|
bane singh
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632352
|
|
BANNE SINGH
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212600640401/9915802
(जाखासर)
|
2703002126NRG24171020230759598
|
19/10/2023
|
BIRBAL RAM
|
2703002126WL020167
|
BIRBAL RAM
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632368
|
|
BIRBAL RAM
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212600640401/9916145
(जाखासर)
|
2703002126NRG24171020230759604
|
19/10/2023
|
SAHIRAM
|
2703002126WL020167
|
SAHIRAM
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632353
|
|
SAHI RAM SO GULA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300212600640401/993161032
(जाखासर)
|
2703002126NRG24171020230759609
|
19/10/2023
|
mula ram
|
2703002126WL020167
|
mula ram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632396
|
|
BHULA RAM
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212600640401/993161045
(जाखासर)
|
2703002126NRG24171020230759611
|
19/10/2023
|
dhapu devi
|
2703002126WL020167
|
dhapu devi
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632373
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212600640401/9931610451
(जाखासर)
|
2703002126NRG24171020230759612
|
19/10/2023
|
chunni
|
2703002126WL020167
|
chunni
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632354
|
|
CHUNNI
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212600640401/99316243
(जाखासर)
|
2703002126NRG24171020230759613
|
19/10/2023
|
ramuram
|
2703002126WL020167
|
ramuram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632389
|
|
RAMU RAM
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212600640401/99316297
(जाखासर)
|
2703002126NRG24171020230759616
|
19/10/2023
|
rukhama
|
2703002126WL020167
|
rukhama
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632390
|
|
RUKMA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212600640401/99316313
(जाखासर)
|
2703002126NRG24171020230759618
|
19/10/2023
|
jyana
|
2703002126WL020167
|
jyana
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632367
|
|
JANI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212600640401/9931640042-A
(जाखासर)
|
2703002126NRG24171020230759621
|
19/10/2023
|
lachha devi
|
2703002126WL020167
|
lachha devi
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632388
|
|
LACHHA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212600640401/9931640049
(जाखासर)
|
2703002126NRG24171020230759623
|
19/10/2023
|
Sukhi
|
2703002126WL020167
|
Sukhi
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632371
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212600640401/9931640054
(जाखासर)
|
2703002126NRG24171020230759626
|
19/10/2023
|
mali
|
2703002126WL020167
|
mali
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632363
|
|
MALI
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212600640401/9931640054
(जाखासर)
|
2703002126NRG24171020230759625
|
19/10/2023
|
Ramesavar lal
|
2703002126WL020167
|
Ramesavar lal
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632342
|
|
RAMESHWAR LAL SO SUG
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212600640401/9931640197
(जाखासर)
|
2703002126NRG24171020230759635
|
19/10/2023
|
dama ram
|
2703002126WL020167
|
dama ram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632340
|
|
DAMA RAM SO ROODHA R
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212600640402/50315280
(जाखासर)
|
2703002126NRG24171020230759416
|
19/10/2023
|
BEGA RAM
|
2703002126WL020164
|
BEGA RAM
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632358
|
|
BEGA RAM
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212600640402/9916271
(जाखासर)
|
2703002126NRG24171020230759420
|
19/10/2023
|
SHARDA KANWAR
|
2703002126WL020164
|
SHARDA KANWAR
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632410
|
|
MRS SHARDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300212600640402/9916304
(जाखासर)
|
2703002126NRG24171020230759423
|
19/10/2023
|
JETHARAM
|
2703002126WL020164
|
JETHARAM
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632351
|
|
JETHA RAM
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212600640402/9916331
(जाखासर)
|
2703002126NRG24171020230759435
|
19/10/2023
|
sugnaram
|
2703002126WL020164
|
sugnaram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632357
|
|
SUGNA RAM
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212600640402/9916374
(जाखासर)
|
2703002126NRG24171020230759441
|
19/10/2023
|
DHANNARAM
|
2703002126WL020164
|
DHANNARAM
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632409
|
|
DHANA RAM
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212600640402/99315909
(जाखासर)
|
2703002126NRG24171020230759446
|
19/10/2023
|
ram singh
|
2703002126WL020164
|
ram singh
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632364
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300212600640402/993161056
(जाखासर)
|
2703002126NRG24171020230759456
|
19/10/2023
|
bhanwari
|
2703002126WL020164
|
bhanwari
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632397
|
|
bhanwari
|
INDUSIND BANK(607189)
|
|
42
|
DUNGARGARH
|
RJ-270300212600640402/99316119
(जाखासर)
|
2703002126NRG24171020230759459
|
19/10/2023
|
bhagusingh
|
2703002126WL020164
|
bhagusingh
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632369
|
|
BHAGU SINGHSOBHINWA
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212600640402/99316119
(जाखासर)
|
2703002126NRG24171020230759460
|
19/10/2023
|
mali kanwar
|
2703002126WL020164
|
mali kanwar
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632370
|
|
MRS MALI KANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300212600640402/99316218
(जाखासर)
|
2703002126NRG24171020230759461
|
19/10/2023
|
Raju Devi
|
2703002126WL020164
|
Raju Devi
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632408
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212600640402/99316229
(जाखासर)
|
2703002126NRG24171020230759462
|
19/10/2023
|
narani
|
2703002126WL020164
|
narani
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632393
|
|
NARANI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212600640402/9931640024
(जाखासर)
|
2703002126NRG24171020230759467
|
19/10/2023
|
radha
|
2703002126WL020164
|
radha
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632361
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212600640402/9931640062
(जाखासर)
|
2703002126NRG24171020230759473
|
19/10/2023
|
kiran kanwar
|
2703002126WL020164
|
kiran kanwar
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632365
|
|
KIRAN KANWAR
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212600640402/9931640118
(जाखासर)
|
2703002126NRG24171020230759476
|
19/10/2023
|
bhagvanaram
|
2703002126WL020164
|
bhagvanaram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632359
|
|
BHAGWANRAM SO TULCHA
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212600640402/9931640139
(जाखासर)
|
2703002126NRG24171020230759478
|
19/10/2023
|
Revantram
|
2703002126WL020164
|
Revantram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632362
|
|
REWANTRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122500
|
122500
|
|
|
|
|
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300212600640402/99315909
(जाखासर)
|
2703002126NRG24171020230759447
|
19/10/2023
|
chhotu kanwar
|
2703002126WL020164
|
chhotu kanwar
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632477
|
|
CHOTU KANWAR WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300212600640400/50315210
(जाखासर)
|
2703002126NRG24171020230759542
|
19/10/2023
|
sona
|
2703002126WL020166
|
sona
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408632375
|
|
SONAWORUPARAM
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212600640400/50315215
(जाखासर)
|
2703002126NRG24171020230759544
|
19/10/2023
|
pura ram
|
2703002126WL020166
|
pura ram
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408632425
|
|
PURA RAM BHAIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300212600640400/50315216
(जाखासर)
|
2703002126NRG24171020230759545
|
19/10/2023
|
Prameshawari
|
2703002126WL020166
|
Prameshawari
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632400
|
|
PRAMESHWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300212600640400/50315218
(जाखासर)
|
2703002126NRG24171020230759546
|
19/10/2023
|
anna ram
|
2703002126WL020166
|
anna ram
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408632380
|
|
ANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
DUNGARGARH
|
RJ-270300212600640400/9916418
(जाखासर)
|
2703002126NRG24171020230759553
|
19/10/2023
|
govindram
|
2703002126WL020166
|
govindram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632426
|
|
GOVIND RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
DUNGARGARH
|
RJ-270300212600640400/9916421
(जाखासर)
|
2703002126NRG24171020230759554
|
19/10/2023
|
tulchha ram
|
2703002126WL020166
|
tulchha ram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632406
|
|
TULCHHARAMSODEDARAM
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300212600640400/9916423
(जाखासर)
|
2703002126NRG24171020230759555
|
19/10/2023
|
ramlal
|
2703002126WL020166
|
ramlal
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408632402
|
|
RAMU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
DUNGARGARH
|
RJ-270300212600640400/9916428
(जाखासर)
|
2703002126NRG24171020230759558
|
19/10/2023
|
bhadu
|
2703002126WL020166
|
bhadu
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408632376
|
|
BADU DEVI W/O BEGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212600640400/9916442
(जाखासर)
|
2703002126NRG24171020230759560
|
19/10/2023
|
BHIVA RAM
|
2703002126WL020166
|
BHIVA RAM
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632398
|
|
BHIVA RAM MAGHWAL
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212600640400/9916442
(जाखासर)
|
2703002126NRG24171020230759561
|
19/10/2023
|
kamla
|
2703002126WL020166
|
kamla
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632374
|
|
KAMLA DEVI OW BHIVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300212600640400/9916449
(जाखासर)
|
2703002126NRG24171020230759564
|
19/10/2023
|
dalaram
|
2703002126WL020166
|
dalaram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632386
|
|
DALA RAM SO SUGNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212600640400/9916452
(जाखासर)
|
2703002126NRG24171020230759565
|
19/10/2023
|
Manaram
|
2703002126WL020166
|
Manaram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632378
|
|
MANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
DUNGARGARH
|
RJ-270300212600640400/9916452
(जाखासर)
|
2703002126NRG24171020230759566
|
19/10/2023
|
puri
|
2703002126WL020166
|
puri
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632423
|
|
PURI DEVI W/O MANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212600640400/9916453
(जाखासर)
|
2703002126NRG24171020230759567
|
19/10/2023
|
dharmram
|
2703002126WL020166
|
dharmram
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408632429
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300212600640400/9916458
(जाखासर)
|
2703002126NRG24171020230759569
|
19/10/2023
|
santosh
|
2703002126WL020166
|
santosh
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632421
|
|
SANTOSH DEVI WO AMRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212600640400/9916459
(जाखासर)
|
2703002126NRG24171020230759571
|
19/10/2023
|
godawari
|
2703002126WL020166
|
godawari
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632385
|
|
GODAWARIWIFEHIRARAM
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212600640400/9916459
(जाखासर)
|
2703002126NRG24171020230759570
|
19/10/2023
|
hiraram
|
2703002126WL020166
|
hiraram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632379
|
|
HEERA RAM SO SURAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212600640400/9916461
(जाखासर)
|
2703002126NRG24171020230759572
|
19/10/2023
|
chunaram
|
2703002126WL020166
|
chunaram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632382
|
|
CHUNA RAM HUKMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
DUNGARGARH
|
RJ-270300212600640400/9916464
(जाखासर)
|
2703002126NRG24171020230759573
|
19/10/2023
|
chainaram
|
2703002126WL020166
|
chainaram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632403
|
|
CHENA RAM SO KHETA R
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300212600640400/9916464
(जाखासर)
|
2703002126NRG24171020230759574
|
19/10/2023
|
geetu
|
2703002126WL020166
|
geetu
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408632401
|
|
GEETU DEVI WO CHENA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212600640400/9916465
(जाखासर)
|
2703002126NRG24171020230759575
|
19/10/2023
|
gumanaram
|
2703002126WL020166
|
gumanaram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632404
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300212600640400/9916465
(जाखासर)
|
2703002126NRG24171020230759576
|
19/10/2023
|
kunta
|
2703002126WL020166
|
kunta
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408632405
|
|
KUNTA DEVI WO GUMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212600640400/9916466
(जाखासर)
|
2703002126NRG24171020230759577
|
19/10/2023
|
narayan ram
|
2703002126WL020166
|
narayan ram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632381
|
|
NARAYAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
DUNGARGARH
|
RJ-270300212600640400/99316069
(जाखासर)
|
2703002126NRG24171020230759579
|
19/10/2023
|
maina devi
|
2703002126WL020166
|
maina devi
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408632407
|
|
MAINA DEVI WO TILOKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212600640400/99316071
(जाखासर)
|
2703002126NRG24171020230759580
|
19/10/2023
|
lala ram
|
2703002126WL020166
|
lala ram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632399
|
|
LALA RAM SO POKAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212600640401/10507360
(जाखासर)
|
2703002126NRG24171020230759589
|
19/10/2023
|
SUGANA RAM
|
2703002126WL020167
|
SUGANA RAM
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632414
|
|
SUGANA RAM S/O RUPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
DUNGARGARH
|
RJ-270300212600640401/50315112
(जाखासर)
|
2703002126NRG24171020230757108
|
19/10/2023
|
bhagirth
|
2703002126WL020075
|
bhagirth
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632392
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300212600640401/50315120
(जाखासर)
|
2703002126NRG24171020230757111
|
19/10/2023
|
rukhma
|
2703002126WL020075
|
rukhma
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632383
|
|
RUKHMA
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300212600640401/50315120
(जाखासर)
|
2703002126NRG24171020230757110
|
19/10/2023
|
sumeraram
|
2703002126WL020075
|
sumeraram
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632377
|
|
SUMERA RAM
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300212600640401/50315174
(जाखासर)
|
2703002126NRG24171020230757116
|
19/10/2023
|
SAMPU
|
2703002126WL020075
|
SAMPU
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632339
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300212600640401/9915762
(जाखासर)
|
2703002126NRG24171020230759595
|
19/10/2023
|
RUPA RAM
|
2703002126WL020167
|
RUPA RAM
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632412
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DUNGARGARH
|
RJ-270300212600640401/9915967
(जाखासर)
|
2703002126NRG24171020230759602
|
19/10/2023
|
badhu
|
2703002126WL020167
|
badhu
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632411
|
|
MRS BHADU
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300212600640401/9915967
(जाखासर)
|
2703002126NRG24171020230759603
|
19/10/2023
|
meera
|
2703002126WL020167
|
meera
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632470
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300212600640401/9916146
(जाखासर)
|
2703002126NRG24171020230759606
|
19/10/2023
|
naranaram
|
2703002126WL020167
|
naranaram
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632394
|
|
NARANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
DUNGARGARH
|
RJ-270300212600640401/99316101
(जाखासर)
|
2703002126NRG24171020230759608
|
19/10/2023
|
rami devi
|
2703002126WL020167
|
rami devi
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632413
|
|
RAMI DEVI W/O LUNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
DUNGARGARH
|
RJ-270300212600640401/99316297
(जाखासर)
|
2703002126NRG24171020230759615
|
19/10/2023
|
chhagan lal
|
2703002126WL020167
|
chhagan lal
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632391
|
|
CHHAGNA RAM SO PUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212600640402/9916322
(जाखासर)
|
2703002126NRG24171020230759432
|
19/10/2023
|
laxman singh
|
2703002126WL020164
|
laxman singh
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632384
|
|
LAXMAN SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
DUNGARGARH
|
RJ-270300212600640402/9916322
(जाखासर)
|
2703002126NRG24171020230759431
|
19/10/2023
|
SULTAN SINGH
|
2703002126WL020164
|
SULTAN SINGH
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632427
|
|
SULTAN SINGH S/O KISHAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
DUNGARGARH
|
RJ-270300212600640402/99315924
(जाखासर)
|
2703002126NRG24171020230759448
|
19/10/2023
|
munni kanwar
|
2703002126WL020164
|
munni kanwar
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632415
|
|
MUNNI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
DUNGARGARH
|
RJ-270300212600640402/99315927
(जाखासर)
|
2703002126NRG24171020230759450
|
19/10/2023
|
om kanwar
|
2703002126WL020164
|
om kanwar
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632395
|
|
OM_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104250
|
104250
|
|
|
|
|
|
|
|
|
91
|
DUNGARGARH
|
RJ-270300212600640401/99316313
(जाखासर)
|
2703002126NRG24171020230759617
|
19/10/2023
|
tola ram
|
2703002126WL020167
|
tola ram
|
00354
|
PUNB0152510
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632417
|
|
TOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
92
|
DUNGARGARH
|
RJ-270300212600640400/9931640015
(जाखासर)
|
2703002126NRG24171020230759587
|
19/10/2023
|
sheraram
|
2703002126WL020166
|
sheraram
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632460
|
|
SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300212600640400/9931640033
(जाखासर)
|
2703002126NRG24171020230759403
|
19/10/2023
|
Sohani
|
2703002126WL020164
|
Sohani
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632461
|
|
SOHANI DEVI WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
94
|
DUNGARGARH
|
RJ-270300212600640401/99316381
(जाखासर)
|
2703002126NRG24171020230759619
|
19/10/2023
|
narayan ram
|
2703002126WL020167
|
narayan ram
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632471
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
95
|
DUNGARGARH
|
RJ-270300212600640400/9916425
(जाखासर)
|
2703002126NRG24171020230759557
|
19/10/2023
|
omperkash
|
2703002126WL020166
|
omperkash
|
00415
|
SBIN0031141
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408632469
|
|
OM PARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300212600640400/9931640016
(जाखासर)
|
2703002126NRG24171020230759401
|
19/10/2023
|
bhaniram
|
2703002126WL020164
|
bhaniram
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632495
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
97
|
DUNGARGARH
|
RJ-270300212600640400/9931640072
(जाखासर)
|
2703002126NRG24171020230759406
|
19/10/2023
|
rajaram meghwal
|
2703002126WL020164
|
rajaram meghwal
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632462
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300212600640401/50315112
(जाखासर)
|
2703002126NRG24171020230757109
|
19/10/2023
|
munni
|
2703002126WL020075
|
munni
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632440
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300212600640401/50315157
(जाखासर)
|
2703002126NRG24171020230759592
|
19/10/2023
|
guna ram
|
2703002126WL020167
|
guna ram
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632432
|
|
GUNA RAM SO KHIYA
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300212600640401/50315174
(जाखासर)
|
2703002126NRG24171020230757117
|
19/10/2023
|
ramprakash sihag
|
2703002126WL020075
|
ramprakash sihag
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632443
|
|
MR RAMPRAKASH SIHAG
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300212600640401/9915033
(जाखासर)
|
2703002126NRG24171020230757121
|
19/10/2023
|
rami devi
|
2703002126WL020075
|
rami devi
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632454
|
|
RAMI
|
BANK OF BARODA(606985)
|
|
102
|
DUNGARGARH
|
RJ-270300212600640401/9915762
(जाखासर)
|
2703002126NRG24171020230759596
|
19/10/2023
|
mohani
|
2703002126WL020167
|
mohani
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632436
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300212600640401/9915879
(जाखासर)
|
2703002126NRG24171020230759599
|
19/10/2023
|
lila devi
|
2703002126WL020167
|
lila devi
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632474
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300212600640401/9915952
(जाखासर)
|
2703002126NRG24171020230759600
|
19/10/2023
|
mamraj
|
2703002126WL020167
|
mamraj
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632494
|
|
MAMRAJ SO CHENARAM
|
BANK OF BARODA(606985)
|
|
105
|
DUNGARGARH
|
RJ-270300212600640401/993161032
(जाखासर)
|
2703002126NRG24171020230759610
|
19/10/2023
|
manju
|
2703002126WL020167
|
manju
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632457
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300212600640401/99316243
(जाखासर)
|
2703002126NRG24171020230759614
|
19/10/2023
|
susila
|
2703002126WL020167
|
susila
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632441
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300212600640401/9931640058
(जाखासर)
|
2703002126NRG24171020230759628
|
19/10/2023
|
ramdayal
|
2703002126WL020167
|
ramdayal
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632505
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300212600640401/9931640083
(जाखासर)
|
2703002126NRG24171020230759630
|
19/10/2023
|
kiran devi
|
2703002126WL020167
|
kiran devi
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632487
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300212600640401/9931640109
(जाखासर)
|
2703002126NRG24171020230759631
|
19/10/2023
|
himtaram
|
2703002126WL020167
|
himtaram
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632489
|
|
HIMMAT RAM S/O UDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
DUNGARGARH
|
RJ-270300212600640401/9931640109
(जाखासर)
|
2703002126NRG24171020230759632
|
19/10/2023
|
nanu devi
|
2703002126WL020167
|
nanu devi
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632488
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300212600640401/9931640127
(जाखासर)
|
2703002126NRG24171020230759634
|
19/10/2023
|
devali
|
2703002126WL020167
|
devali
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632493
|
|
MRS DEVALI DEVALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300212600640401/99316586
(जाखासर)
|
2703002126NRG24171020230759639
|
19/10/2023
|
lichhma
|
2703002126WL020167
|
lichhma
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632442
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300212600640402/95549
(जाखासर)
|
2703002126NRG24171020230759417
|
19/10/2023
|
Kamala Kanwar
|
2703002126WL020164
|
Kamala Kanwar
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632492
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300212600640402/9915349
(जाखासर)
|
2703002126NRG24171020230759418
|
19/10/2023
|
BHAGURAM
|
2703002126WL020164
|
BHAGURAM
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632431
|
|
BHAGU RAM
|
BANK OF BARODA(606985)
|
|
115
|
DUNGARGARH
|
RJ-270300212600640402/9916302
(जाखासर)
|
2703002126NRG24171020230759422
|
19/10/2023
|
jamna
|
2703002126WL020164
|
jamna
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632430
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300212600640402/9916308
(जाखासर)
|
2703002126NRG24171020230759425
|
19/10/2023
|
heer singh
|
2703002126WL020164
|
heer singh
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632424
|
|
MR HEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300212600640402/9916311-A
(जाखासर)
|
2703002126NRG24171020230759426
|
19/10/2023
|
Sugna
|
2703002126WL020164
|
Sugna
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632451
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300212600640402/9916312-A
(जाखासर)
|
2703002126NRG24171020230759427
|
19/10/2023
|
kanyalal
|
2703002126WL020164
|
kanyalal
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632447
|
|
KANHAIYA LAL SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300212600640402/9916321
(जाखासर)
|
2703002126NRG24171020230759429
|
19/10/2023
|
SAYAR SINGH
|
2703002126WL020164
|
SAYAR SINGH
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632422
|
|
SAYAR SINGH SO SULTA
|
BANK OF BARODA(606985)
|
|
120
|
DUNGARGARH
|
RJ-270300212600640402/9916325
(जाखासर)
|
2703002126NRG24171020230759433
|
19/10/2023
|
GULAB KANWAR
|
2703002126WL020164
|
GULAB KANWAR
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632480
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300212600640402/9916326
(जाखासर)
|
2703002126NRG24171020230759434
|
19/10/2023
|
lada kanwar
|
2703002126WL020164
|
lada kanwar
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632482
|
|
lada kanwar
|
INDUSIND BANK(607189)
|
|
122
|
DUNGARGARH
|
RJ-270300212600640402/9916345
(जाखासर)
|
2703002126NRG24171020230759438
|
19/10/2023
|
pusi
|
2703002126WL020164
|
pusi
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632445
|
|
MR PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300212600640402/9916352
(जाखासर)
|
2703002126NRG24171020230759439
|
19/10/2023
|
Dhapu
|
2703002126WL020164
|
Dhapu
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632452
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300212600640402/9916376
(जाखासर)
|
2703002126NRG24171020230759442
|
19/10/2023
|
MULI
|
2703002126WL020164
|
MULI
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632483
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300212600640402/99315961-A
(जाखासर)
|
2703002126NRG24171020230759452
|
19/10/2023
|
Choturam
|
2703002126WL020164
|
Choturam
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632473
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300212600640402/9931610436
(जाखासर)
|
2703002126NRG24171020230759453
|
19/10/2023
|
chelu kanwar
|
2703002126WL020164
|
chelu kanwar
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632476
|
|
CHHELU KANWAR W/O SHARAVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300212600640402/993161055-A
(जाखासर)
|
2703002126NRG24171020230759455
|
19/10/2023
|
laxman singh
|
2703002126WL020164
|
laxman singh
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632485
|
|
LAXMAN SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
128
|
DUNGARGARH
|
RJ-270300212600640402/993161060
(जाखासर)
|
2703002126NRG24171020230759457
|
19/10/2023
|
GHAN KANWAR
|
2703002126WL020164
|
GHAN KANWAR
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632481
|
|
MRS GHAN KANWAR BHAMA SAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300212600640402/9931640016
(जाखासर)
|
2703002126NRG24171020230759463
|
19/10/2023
|
mena kanwar
|
2703002126WL020164
|
mena kanwar
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632472
|
|
MRS MAINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300212600640402/9931640018
(जाखासर)
|
2703002126NRG24171020230759464
|
19/10/2023
|
manju kanwar
|
2703002126WL020164
|
manju kanwar
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632453
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300212600640402/9931640019
(जाखासर)
|
2703002126NRG24171020230759465
|
19/10/2023
|
jhabarsingh
|
2703002126WL020164
|
jhabarsingh
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632455
|
|
MR JHABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300212600640402/9931640022
(जाखासर)
|
2703002126NRG24171020230759466
|
19/10/2023
|
Omprakash
|
2703002126WL020164
|
Omprakash
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632444
|
|
OM PRKASH
|
BANK OF BARODA(606985)
|
|
133
|
DUNGARGARH
|
RJ-270300212600640402/9931640030
(जाखासर)
|
2703002126NRG24171020230759468
|
19/10/2023
|
sarwansingh
|
2703002126WL020164
|
sarwansingh
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632446
|
|
MR SHRAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300212600640402/9931640061
(जाखासर)
|
2703002126NRG24171020230759472
|
19/10/2023
|
mahendar singh
|
2703002126WL020164
|
mahendar singh
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632504
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
135
|
DUNGARGARH
|
RJ-270300212600640402/9931640078
(जाखासर)
|
2703002126NRG24171020230759475
|
19/10/2023
|
badu devi
|
2703002126WL020164
|
badu devi
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632484
|
|
MRS BADU DEVI BHAMA SAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300212600640402/9931640078
(जाखासर)
|
2703002126NRG24171020230759474
|
19/10/2023
|
bhawar lal
|
2703002126WL020164
|
bhawar lal
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632496
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100000
|
100000
|
|
|
|
|
|
|
|
|
137
|
DUNGARGARH
|
RJ-270300212600640402/9916393-A
(जाखासर)
|
2703002126NRG24171020230759444
|
19/10/2023
|
MAGEJ SINGH
|
2703002126WL020164
|
MAGEJ SINGH
|
00415
|
SBIN0032267
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632475
|
|
MR MAGEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300212600640402/9916393-A
(जाखासर)
|
2703002126NRG24171020230759445
|
19/10/2023
|
SURAJ KANWAR
|
2703002126WL020164
|
SURAJ KANWAR
|
00415
|
SBIN0032267
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632503
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
139
|
DUNGARGARH
|
RJ-270300212600640400/50315212
(जाखासर)
|
2703002126NRG24171020230759543
|
19/10/2023
|
Padmaram
|
2703002126WL020166
|
Padmaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632502
|
|
PADMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
DUNGARGARH
|
RJ-270300212600640400/9916407
(जाखासर)
|
2703002126NRG24171020230759550
|
19/10/2023
|
bhawari
|
2703002126WL020166
|
bhawari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632463
|
|
Bhanwri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DUNGARGARH
|
RJ-270300212600640400/9916415
(जाखासर)
|
2703002126NRG24171020230759552
|
19/10/2023
|
bhnwari
|
2703002126WL020166
|
bhnwari
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408632464
|
|
BHANWARI DEVI W/O LIKHMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300212600640400/993161010
(जाखासर)
|
2703002126NRG24171020230759583
|
19/10/2023
|
buddhi devi
|
2703002126WL020166
|
buddhi devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632465
|
|
BUDDHI DEVI WO MUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300212600640400/9931640015
(जाखासर)
|
2703002126NRG24171020230759588
|
19/10/2023
|
tulchhi
|
2703002126WL020166
|
tulchhi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408632468
|
|
TULACHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300212600640400/9931640016
(जाखासर)
|
2703002126NRG24171020230759402
|
19/10/2023
|
mali
|
2703002126WL020164
|
mali
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632498
|
|
MALI WO BHANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300212600640400/9931640071
(जाखासर)
|
2703002126NRG24171020230759405
|
19/10/2023
|
bhadermal
|
2703002126WL020164
|
bhadermal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632467
|
|
BHADAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300212600640400/9931640158
(जाखासर)
|
2703002126NRG24171020230759408
|
19/10/2023
|
Chotu Ram
|
2703002126WL020164
|
Chotu Ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632499
|
|
CHHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300212600640400/9931640160
(जाखासर)
|
2703002126NRG24171020230759411
|
19/10/2023
|
Jeth Kanwar
|
2703002126WL020164
|
Jeth Kanwar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7408632501
|
|
JETH KANWAR WO RAGHUVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300212600640400/9931640182
(जाखासर)
|
2703002126NRG24171020230759413
|
19/10/2023
|
Bhanwari Devi
|
2703002126WL020164
|
Bhanwari Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632500
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300212600640400/99316432
(जाखासर)
|
2703002126NRG24171020230759414
|
19/10/2023
|
ramlal
|
2703002126WL020164
|
ramlal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632466
|
|
RAMLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
150
|
DUNGARGARH
|
RJ-270300212600640401/50315102-A
(जाखासर)
|
2703002126NRG24171020230757104
|
19/10/2023
|
suparam
|
2703002126WL020075
|
suparam
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632433
|
|
SUPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
DUNGARGARH
|
RJ-270300212600640401/50315104-A
(जाखासर)
|
2703002126NRG24171020230757106
|
19/10/2023
|
aasa ram
|
2703002126WL020075
|
aasa ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632434
|
|
AASARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
DUNGARGARH
|
RJ-270300212600640401/50315104-A
(जाखासर)
|
2703002126NRG24171020230757107
|
19/10/2023
|
narani
|
2703002126WL020075
|
narani
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632435
|
|
NARANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300212600640401/50315110
(जाखासर)
|
2703002126NRG24171020230759591
|
19/10/2023
|
DHANNI
|
2703002126WL020167
|
DHANNI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632428
|
|
DHANI WO GYANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300212600640401/50315110
(जाखासर)
|
2703002126NRG24171020230759590
|
19/10/2023
|
GENA RAM
|
2703002126WL020167
|
GENA RAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632479
|
|
GENA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300212600640401/50315137
(जाखासर)
|
2703002126NRG24171020230757113
|
19/10/2023
|
chhotu
|
2703002126WL020075
|
chhotu
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632439
|
|
CHHTU DEVI MEGWAL
|
BANK OF BARODA(606985)
|
|
156
|
DUNGARGARH
|
RJ-270300212600640401/50315137
(जाखासर)
|
2703002126NRG24171020230757112
|
19/10/2023
|
nanuram
|
2703002126WL020075
|
nanuram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632459
|
|
NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300212600640401/9915952
(जाखासर)
|
2703002126NRG24171020230759601
|
19/10/2023
|
shanti
|
2703002126WL020167
|
shanti
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632497
|
|
SHANTI DEVI WO MAM RAJ JAT4
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300212600640401/9916145
(जाखासर)
|
2703002126NRG24171020230759605
|
19/10/2023
|
pema
|
2703002126WL020167
|
pema
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632438
|
|
PEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300212600640401/9916146
(जाखासर)
|
2703002126NRG24171020230759607
|
19/10/2023
|
manohari
|
2703002126WL020167
|
manohari
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632448
|
|
MOHNI DEVI WO NARAYAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300212600640401/9931640042-A
(जाखासर)
|
2703002126NRG24171020230759620
|
19/10/2023
|
sohanram
|
2703002126WL020167
|
sohanram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632437
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DUNGARGARH
|
RJ-270300212600640401/9931640049
(जाखासर)
|
2703002126NRG24171020230759622
|
19/10/2023
|
ramnivash
|
2703002126WL020167
|
ramnivash
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632491
|
|
RAMNIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300212600640401/99316571
(जाखासर)
|
2703002126NRG24171020230759638
|
19/10/2023
|
jesaram
|
2703002126WL020167
|
jesaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632458
|
|
JAISA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300212600640402/9916265
(जाखासर)
|
2703002126NRG24171020230759419
|
19/10/2023
|
LICHAMAN SINGH
|
2703002126WL020164
|
LICHAMAN SINGH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632449
|
|
LAXAMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300212600640402/9916333
(जाखासर)
|
2703002126NRG24171020230759437
|
19/10/2023
|
MANJU
|
2703002126WL020164
|
MANJU
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632490
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300212600640402/9916393
(जाखासर)
|
2703002126NRG24171020230759443
|
19/10/2023
|
magejsingh
|
2703002126WL020164
|
magejsingh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632478
|
|
MANGEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300212600640402/99315926
(जाखासर)
|
2703002126NRG24171020230759449
|
19/10/2023
|
ichu kanwar
|
2703002126WL020164
|
ichu kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632450
|
|
ICHU KANWAR WO TEJMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300212600640402/993161055
(जाखासर)
|
2703002126NRG24171020230759454
|
19/10/2023
|
radha
|
2703002126WL020164
|
radha
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632456
|
|
RADHA DEVI WO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
168
|
DUNGARGARH
|
RJ-270300212600640401/9931640050
(जाखासर)
|
2703002126NRG24171020230759624
|
19/10/2023
|
magha ram
|
2703002126WL020167
|
magha ram
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408632338
|
|
MAGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428000
|
428000
|
|
|
|
|
|
|
|