|
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-270300211200637000/503940200
(बिग्गा)
|
2703002000NRG24011220230973819
|
06/12/2023
|
vijay laxmi
|
2703002WL026046
|
vijay laxmi
|
00045
|
BARB0SERERA
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817628
|
|
VIJAY LAXMI DO SAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210900637100/50312969
(बाना)
|
2703002000NRG24011220230973835
|
06/12/2023
|
munni devi
|
2703002WL026047
|
munni devi
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817661
|
|
MUNNIDEVI
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210900637100/50312998
(बाना)
|
2703002000NRG24011220230973836
|
06/12/2023
|
bhagwani devi
|
2703002WL026047
|
bhagwani devi
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817548
|
|
BHAGWANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210900637100/503395463
(बाना)
|
2703002000NRG24011220230973837
|
06/12/2023
|
KANARAM
|
2703002WL026047
|
KANARAM
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817560
|
|
KANARAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210900637100/50339568
(बाना)
|
2703002000NRG24011220230973838
|
06/12/2023
|
TULCHI DEVI
|
2703002WL026047
|
TULCHI DEVI
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817658
|
|
Miss. TULCHHI MOOND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DUNGARGARH
|
RJ-270300210900637100/503395703
(बाना)
|
2703002000NRG24011220230973839
|
06/12/2023
|
mangi lal
|
2703002WL026047
|
mangi lal
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817549
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210900637100/50395095
(बाना)
|
2703002000NRG24011220230973842
|
06/12/2023
|
ram niwas
|
2703002WL026047
|
ram niwas
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817551
|
|
RAMNIWASH
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210900637100/9933517
(बाना)
|
2703002000NRG24011220230973845
|
06/12/2023
|
kashiram
|
2703002WL026047
|
kashiram
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817662
|
|
KASHI RAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210900637100/9933543
(बाना)
|
2703002000NRG24011220230973847
|
06/12/2023
|
surjaram
|
2703002WL026047
|
surjaram
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817564
|
|
SURJA RAM SO KHUMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300211200637000/5011358-A
(बिग्गा)
|
2703002000NRG24011220230973787
|
06/12/2023
|
DEVARAM
|
2703002WL026046
|
DEVARAM
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817543
|
|
DEVARAM SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300211200637000/50311362
(बिग्गा)
|
2703002000NRG24011220230973790
|
06/12/2023
|
bhama godara
|
2703002WL026046
|
bhama godara
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817562
|
|
BHAMA GODARA
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300211200637000/50391312
(बिग्गा)
|
2703002000NRG24011220230973798
|
06/12/2023
|
saroj devi
|
2703002WL026046
|
saroj devi
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817660
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DUNGARGARH
|
RJ-270300211200637000/50391318
(बिग्गा)
|
2703002000NRG24011220230973799
|
06/12/2023
|
parwati
|
2703002WL026046
|
parwati
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817559
|
|
PARWATI
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211200637000/50391327
(बिग्गा)
|
2703002000NRG24011220230973800
|
06/12/2023
|
sanwarmal
|
2703002WL026046
|
sanwarmal
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817546
|
|
SANWAR MAL
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300211200637000/50391347
(बिग्गा)
|
2703002000NRG24011220230973803
|
06/12/2023
|
raju devi
|
2703002WL026046
|
raju devi
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817563
|
|
RAJU JAKHAR
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300211200637000/50391711
(बिग्गा)
|
2703002000NRG24011220230973812
|
06/12/2023
|
omprakash
|
2703002WL026046
|
omprakash
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817566
|
|
OMPRKASH
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300211200637000/50394018
(बिग्गा)
|
2703002000NRG24011220230973814
|
06/12/2023
|
suman devi
|
2703002WL026046
|
suman devi
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817557
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300211200637000/503940195
(बिग्गा)
|
2703002000NRG24011220230973815
|
06/12/2023
|
bansanti devi
|
2703002WL026046
|
bansanti devi
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817556
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300211200637000/503940196
(बिग्गा)
|
2703002000NRG24011220230973816
|
06/12/2023
|
gayatri devi
|
2703002WL026046
|
gayatri devi
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817555
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DUNGARGARH
|
RJ-270300211200637000/503940209
(बिग्गा)
|
2703002000NRG24011220230973820
|
06/12/2023
|
DEVI KUMARI
|
2703002WL026046
|
DEVI KUMARI
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817545
|
|
DEVI KUMARI DO SANWA
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300211200637000/5039408-A
(बिग्गा)
|
2703002000NRG24011220230973822
|
06/12/2023
|
likhmaram
|
2703002WL026046
|
likhmaram
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817550
|
|
LIKHMARAM
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300211200637000/50394276
(बिग्गा)
|
2703002000NRG24011220230973824
|
06/12/2023
|
sohani devi
|
2703002WL026046
|
sohani devi
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817553
|
|
SOHANIDEVI
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300211200637000/50395093
(बिग्गा)
|
2703002000NRG24011220230973829
|
06/12/2023
|
hukamaram
|
2703002WL026046
|
hukamaram
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817554
|
|
HUKAMARAM
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300211200637000/50396431-A
(बिग्गा)
|
2703002000NRG24011220230973862
|
06/12/2023
|
vimla devi
|
2703002WL026048
|
vimla devi
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817659
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DUNGARGARH
|
RJ-270300211200637000/50396435-A
(बिग्गा)
|
2703002000NRG24011220230973864
|
06/12/2023
|
bala devi
|
2703002WL026048
|
bala devi
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817561
|
|
BALA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300211200637000/50397378-A
(बिग्गा)
|
2703002000NRG24011220230973866
|
06/12/2023
|
SANWAR MAL TAWANIYA
|
2703002WL026048
|
SANWAR MAL TAWANIYA
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817542
|
|
SANVARAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DUNGARGARH
|
RJ-270300211200637000/99056753
(बिग्गा)
|
2703002000NRG24011220230973871
|
06/12/2023
|
mamta devi
|
2703002WL026048
|
mamta devi
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817552
|
|
MAMTADEVI
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300211200637000/99056755
(बिग्गा)
|
2703002000NRG24011220230973873
|
06/12/2023
|
ramanand
|
2703002WL026048
|
ramanand
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817558
|
|
RAMANAND
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300211200637000/9908135
(बिग्गा)
|
2703002000NRG24011220230973877
|
06/12/2023
|
asharam
|
2703002WL026048
|
asharam
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817565
|
|
ASHA RAM
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300211200637000/9921302
(बिग्गा)
|
2703002000NRG24011220230973878
|
06/12/2023
|
JETHI DEVI
|
2703002WL026048
|
JETHI DEVI
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817547
|
|
JETHI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300211200637000/9921364
(बिग्गा)
|
2703002000NRG24011220230973896
|
06/12/2023
|
brjlal
|
2703002WL026048
|
brjlal
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817544
|
|
MR BRAJA LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300211200637000/9921432
(बिग्गा)
|
2703002000NRG24011220230973907
|
06/12/2023
|
Rajuram
|
2703002WL026048
|
Rajuram
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817664
|
|
RAJU RAM SO LICHAMA
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300211200637000/9985363774
(बिग्गा)
|
2703002000NRG24011220230973915
|
06/12/2023
|
kamla devi
|
2703002WL026048
|
kamla devi
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817567
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300211200637000/9985363782
(बिग्गा)
|
2703002000NRG24011220230973916
|
06/12/2023
|
rameshwar lal
|
2703002WL026048
|
rameshwar lal
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817663
|
|
RAMESHWAR LAL SO PIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72600
|
72600
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300211200637000/503940198
(बिग्गा)
|
2703002000NRG24011220230973817
|
06/12/2023
|
kiran devi
|
2703002WL026046
|
kiran devi
|
00048
|
BKID0007462
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817634
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300210900637100/50312948
(बाना)
|
2703002000NRG24011220230973833
|
06/12/2023
|
hiraram
|
2703002WL026047
|
hiraram
|
00354
|
PUNB0152510
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817657
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300211200637000/50395092
(बिग्गा)
|
2703002000NRG24011220230973828
|
06/12/2023
|
ganesharam
|
2703002WL026046
|
ganesharam
|
00354
|
PUNB0152510
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915817656
|
|
GANESHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
DUNGARGARH
|
RJ-270300211200637000/9921434
(बिग्गा)
|
2703002000NRG24011220230973908
|
06/12/2023
|
motiram
|
2703002WL026048
|
motiram
|
00354
|
PUNB0152510
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817568
|
|
MOTIRAM LICHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300211200637000/10501751-A
(बिग्गा)
|
2703002000NRG24011220230973783
|
06/12/2023
|
lalita devi
|
2703002WL026046
|
lalita devi
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817614
|
|
LATA DEVI W/O RAMCHANDRA LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300211200637000/10501755-A
(बिग्गा)
|
2703002000NRG24011220230973784
|
06/12/2023
|
POOJA DEVI
|
2703002WL026046
|
POOJA DEVI
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817606
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DUNGARGARH
|
RJ-270300211200637000/5011348-A
(बिग्गा)
|
2703002000NRG24011220230973786
|
06/12/2023
|
GORI SHANKAR
|
2703002WL026046
|
GORI SHANKAR
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817571
|
|
GORI SHANKAR S/O KISHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300211200637000/50311361
(बिग्गा)
|
2703002000NRG24011220230973789
|
06/12/2023
|
sita ram jakhar
|
2703002WL026046
|
sita ram jakhar
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817616
|
|
SITA RAM JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DUNGARGARH
|
RJ-270300211200637000/50311363
(बिग्गा)
|
2703002000NRG24011220230973791
|
06/12/2023
|
raju ram jakhar
|
2703002WL026046
|
raju ram jakhar
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817649
|
|
MR RAJURAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211200637000/50391294
(बिग्गा)
|
2703002000NRG24011220230973794
|
06/12/2023
|
likhmaram
|
2703002WL026046
|
likhmaram
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817588
|
|
LIKMA RAM S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300211200637000/50391304
(बिग्गा)
|
2703002000NRG24011220230973795
|
06/12/2023
|
GOMATI
|
2703002WL026046
|
GOMATI
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817589
|
|
GOMTIDEVI WO BHAGWANARAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300211200637000/50391307
(बिग्गा)
|
2703002000NRG24011220230973796
|
06/12/2023
|
girdhari
|
2703002WL026046
|
girdhari
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817650
|
|
GIRDHARI LAL
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300211200637000/50391311
(बिग्गा)
|
2703002000NRG24011220230973797
|
06/12/2023
|
rukhma devi
|
2703002WL026046
|
rukhma devi
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817639
|
|
RUKHMA DEVI W/O TOLA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300211200637000/50391339
(बिग्गा)
|
2703002000NRG24011220230973802
|
06/12/2023
|
SULOCHNA DEVI
|
2703002WL026046
|
SULOCHNA DEVI
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817652
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DUNGARGARH
|
RJ-270300211200637000/503940178
(बिग्गा)
|
2703002000NRG24011220230973813
|
06/12/2023
|
SANVARMAL
|
2703002WL026046
|
SANVARMAL
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817653
|
|
SANVARMAL
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300211200637000/50394505
(बिग्गा)
|
2703002000NRG24011220230973825
|
06/12/2023
|
JAGDISH
|
2703002WL026046
|
JAGDISH
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817642
|
|
JAGDISH PRASAD SHARMA & BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300211200637000/50394513
(बिग्गा)
|
2703002000NRG24011220230973826
|
06/12/2023
|
dularam
|
2703002WL026046
|
dularam
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817593
|
|
DULARAM SO MULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211200637000/50395091
(बिग्गा)
|
2703002000NRG24011220230973827
|
06/12/2023
|
bhagwati devi
|
2703002WL026046
|
bhagwati devi
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817613
|
|
BHAGAVATI DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300211200637000/50395529-A
(बिग्गा)
|
2703002000NRG24011220230973830
|
06/12/2023
|
mansaram
|
2703002WL026046
|
mansaram
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817594
|
|
MANASA RAM S/O JAISA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300211200637000/50395532
(बिग्गा)
|
2703002000NRG24011220230973831
|
06/12/2023
|
ramnarayan
|
2703002WL026046
|
ramnarayan
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817595
|
|
RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300211200637000/50395534
(बिग्गा)
|
2703002000NRG24011220230973832
|
06/12/2023
|
chenrup bawari
|
2703002WL026046
|
chenrup bawari
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817609
|
|
CHAIN RUP BAWRI AND CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300211200637000/50395558
(बिग्गा)
|
2703002000NRG24011220230973855
|
06/12/2023
|
gomti devi
|
2703002WL026048
|
gomti devi
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817640
|
|
GOMATI DEVI W/O AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300211200637000/50395563
(बिग्गा)
|
2703002000NRG24011220230973856
|
06/12/2023
|
RAMURAM
|
2703002WL026048
|
RAMURAM
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817643
|
|
RAMURAM SO LICHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211200637000/50395573
(बिग्गा)
|
2703002000NRG24011220230973857
|
06/12/2023
|
rukhmani devi
|
2703002WL026048
|
rukhmani devi
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817665
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DUNGARGARH
|
RJ-270300211200637000/50395575
(बिग्गा)
|
2703002000NRG24011220230973858
|
06/12/2023
|
jethi devi
|
2703002WL026048
|
jethi devi
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817610
|
|
JETHI DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300211200637000/50395579
(बिग्गा)
|
2703002000NRG24011220230973859
|
06/12/2023
|
NAGRAJ
|
2703002WL026048
|
NAGRAJ
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817596
|
|
NAGARAJ
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300211200637000/50396423
(बिग्गा)
|
2703002000NRG24011220230973860
|
06/12/2023
|
kanta devi
|
2703002WL026048
|
kanta devi
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817607
|
|
KANTA DEVI W/O BABU LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300211200637000/50396434-A
(बिग्गा)
|
2703002000NRG24011220230973863
|
06/12/2023
|
kumbharam
|
2703002WL026048
|
kumbharam
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817654
|
|
KHUMBHA RAM S/O MOHAN RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300211200637000/50396436-A
(बिग्गा)
|
2703002000NRG24011220230973865
|
06/12/2023
|
pana devi
|
2703002WL026048
|
pana devi
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817599
|
|
HIRA LAL SO MULA RAM AND PANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300211200637000/9904117
(बिग्गा)
|
2703002000NRG24011220230973869
|
06/12/2023
|
puspa
|
2703002WL026048
|
puspa
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817644
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DUNGARGARH
|
RJ-270300211200637000/99056752
(बिग्गा)
|
2703002000NRG24011220230973870
|
06/12/2023
|
tulchha devi
|
2703002WL026048
|
tulchha devi
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817572
|
|
TULCHA DEVI WO CHIMNA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300211200637000/99056754
(बिग्गा)
|
2703002000NRG24011220230973872
|
06/12/2023
|
rami devi
|
2703002WL026048
|
rami devi
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817611
|
|
RUKHMA DEVI W/O NANU RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300211200637000/99056756
(बिग्गा)
|
2703002000NRG24011220230973874
|
06/12/2023
|
ghyani
|
2703002WL026048
|
ghyani
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817615
|
|
GYANI DEVI WO KHUMA RAM MEGWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300211200637000/9908128-A
(बिग्गा)
|
2703002000NRG24011220230973875
|
06/12/2023
|
tulsiram
|
2703002WL026048
|
tulsiram
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817570
|
|
TULCHI RAM & SANJU DEVI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300211200637000/9908130-A
(बिग्गा)
|
2703002000NRG24011220230973876
|
06/12/2023
|
mangilal
|
2703002WL026048
|
mangilal
|
00354
|
PUNB0359300
|
2200
|
2200
|
Rejected
|
28/02/2024
|
|
0915817600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
DUNGARGARH
|
RJ-270300211200637000/9921306
(बिग्गा)
|
2703002000NRG24011220230973879
|
06/12/2023
|
CHANDA DEVI
|
2703002WL026048
|
CHANDA DEVI
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817581
|
|
CHANDA DEVI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300211200637000/9921311
(बिग्गा)
|
2703002000NRG24011220230973880
|
06/12/2023
|
CHAMPA DEVI
|
2703002WL026048
|
CHAMPA DEVI
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817590
|
|
CHAMPA DEVI WO BHANWAR LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300211200637000/9921312
(बिग्गा)
|
2703002000NRG24011220230973881
|
06/12/2023
|
LICHMNN RAM
|
2703002WL026048
|
LICHMNN RAM
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817647
|
|
LICHHMAN RAM SO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300211200637000/9921314
(बिग्गा)
|
2703002000NRG24011220230973882
|
06/12/2023
|
NEMA DEVI
|
2703002WL026048
|
NEMA DEVI
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817584
|
|
NMI W/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300211200637000/9921317
(बिग्गा)
|
2703002000NRG24011220230973883
|
06/12/2023
|
suman
|
2703002WL026048
|
suman
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817573
|
|
SUMAN W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300211200637000/9921324
(बिग्गा)
|
2703002000NRG24011220230973884
|
06/12/2023
|
Bhanwari
|
2703002WL026048
|
Bhanwari
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817580
|
|
BHANWARI DEVI W/O JHORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300211200637000/9921331
(बिग्गा)
|
2703002000NRG24011220230973885
|
06/12/2023
|
bhadu devi
|
2703002WL026048
|
bhadu devi
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817601
|
|
BADU DEVI W/O BEGA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300211200637000/9921332-A
(बिग्गा)
|
2703002000NRG24011220230973886
|
06/12/2023
|
sohanlal
|
2703002WL026048
|
sohanlal
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817582
|
|
SOHAN LAL
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300211200637000/9921333
(बिग्गा)
|
2703002000NRG24011220230973887
|
06/12/2023
|
dhai devi
|
2703002WL026048
|
dhai devi
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817602
|
|
DHAI DEVI W/O KISNA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300211200637000/9921334
(बिग्गा)
|
2703002000NRG24011220230973888
|
06/12/2023
|
TIKURAM
|
2703002WL026048
|
TIKURAM
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817579
|
|
TEKU RAM S/O CHANA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300211200637000/9921335-A
(बिग्गा)
|
2703002000NRG24011220230973889
|
06/12/2023
|
puraram
|
2703002WL026048
|
puraram
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817577
|
|
PURA RAM S/O CHENA RAM MEGHWAL & UMA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300211200637000/9921337
(बिग्गा)
|
2703002000NRG24011220230973890
|
06/12/2023
|
REVANTRAM
|
2703002WL026048
|
REVANTRAM
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817645
|
|
REWANTRAM SO REKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211200637000/9921338
(बिग्गा)
|
2703002000NRG24011220230973891
|
06/12/2023
|
CHUKI DEVI
|
2703002WL026048
|
CHUKI DEVI
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817583
|
|
CHUKAMA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300211200637000/9921340
(बिग्गा)
|
2703002000NRG24011220230973892
|
06/12/2023
|
PARTARAM
|
2703002WL026048
|
PARTARAM
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817575
|
|
PRATA RAM S/O RAMU RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300211200637000/9921344
(बिग्गा)
|
2703002000NRG24011220230973893
|
06/12/2023
|
RUKHMA DEVI
|
2703002WL026048
|
RUKHMA DEVI
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817585
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300211200637000/9921345
(बिग्गा)
|
2703002000NRG24011220230973894
|
06/12/2023
|
prma devi
|
2703002WL026048
|
prma devi
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817586
|
|
PERMA DEVI W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300211200637000/9921357
(बिग्गा)
|
2703002000NRG24011220230973895
|
06/12/2023
|
thakarmaal
|
2703002WL026048
|
thakarmaal
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817576
|
|
TAHKAR MAL S/O REKHA RAM AND LECHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300211200637000/9921365
(बिग्गा)
|
2703002000NRG24011220230973897
|
06/12/2023
|
kanaram
|
2703002WL026048
|
kanaram
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817598
|
|
KANARAM
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300211200637000/9921375
(बिग्गा)
|
2703002000NRG24011220230973898
|
06/12/2023
|
rami devi
|
2703002WL026048
|
rami devi
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817603
|
|
RAMI DEVI W/O NARAYAN RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300211200637000/9921377
(बिग्गा)
|
2703002000NRG24011220230973899
|
06/12/2023
|
mangi devi
|
2703002WL026048
|
mangi devi
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817604
|
|
MANGI DEVI WO BHAGIRATH RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300211200637000/9921383
(बिग्गा)
|
2703002000NRG24011220230973900
|
06/12/2023
|
nanu devi
|
2703002WL026048
|
nanu devi
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817612
|
|
NANU DEVI W/O LICHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300211200637000/9921385
(बिग्गा)
|
2703002000NRG24011220230973901
|
06/12/2023
|
meera devi
|
2703002WL026048
|
meera devi
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817605
|
|
MEERA DEVI W/O MANGI LAL LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300211200637000/9921386
(बिग्गा)
|
2703002000NRG24011220230973902
|
06/12/2023
|
kisnlal
|
2703002WL026048
|
kisnlal
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817592
|
|
KISHAN LAL S/O SH REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300211200637000/9921389
(बिग्गा)
|
2703002000NRG24011220230973903
|
06/12/2023
|
nanu devi
|
2703002WL026048
|
nanu devi
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817587
|
|
NANU DEVI W/O JESA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300211200637000/9921407
(बिग्गा)
|
2703002000NRG24011220230973904
|
06/12/2023
|
hiralal
|
2703002WL026048
|
hiralal
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817648
|
|
JALU RAM JAT S/O PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211200637000/9921408
(बिग्गा)
|
2703002000NRG24011220230973905
|
06/12/2023
|
rupa devi
|
2703002WL026048
|
rupa devi
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817591
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DUNGARGARH
|
RJ-270300211200637000/9921412
(बिग्गा)
|
2703002000NRG24011220230973906
|
06/12/2023
|
rukhama
|
2703002WL026048
|
rukhama
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817646
|
|
RUKAMA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300211200637000/9921436
(बिग्गा)
|
2703002000NRG24011220230973909
|
06/12/2023
|
MANDU
|
2703002WL026048
|
MANDU
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817651
|
|
MANDU DEVI W/O SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUNGARGARH
|
RJ-270300211200637000/9921439
(बिग्गा)
|
2703002000NRG24011220230973910
|
06/12/2023
|
TULCHA DEVI
|
2703002WL026048
|
TULCHA DEVI
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817641
|
|
TULCHA DEVI W/O GULABA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300211200637000/9921445
(बिग्गा)
|
2703002000NRG24011220230973912
|
06/12/2023
|
KALURAM
|
2703002WL026048
|
KALURAM
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817597
|
|
KALU RAM S/O MADAN LAL DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300211200637000/9921468
(बिग्गा)
|
2703002000NRG24011220230973913
|
06/12/2023
|
ramkori devi
|
2703002WL026048
|
ramkori devi
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817608
|
|
RAM KORI W/O BHANWRA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300211200637000/9921476
(बिग्गा)
|
2703002000NRG24011220230973914
|
06/12/2023
|
NEMARAM
|
2703002WL026048
|
NEMARAM
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817578
|
|
NEMA RAM SO BANNA RAM MEGHWAL AND GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300211200637000/9999217
(बिग्गा)
|
2703002000NRG24011220230973917
|
06/12/2023
|
BIRABAL RAM
|
2703002WL026048
|
BIRABAL RAM
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817655
|
|
BIRBAL RAM SO REKHA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140800
|
140800
|
|
|
|
|
|
|
|
|
103
|
DUNGARGARH
|
RJ-270300210900637100/50312966
(बाना)
|
2703002000NRG24011220230973834
|
06/12/2023
|
GORAKH DAYAL
|
2703002WL026047
|
GORAKH DAYAL
|
00415
|
SBIN0031141
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817630
|
|
MR GORAKH DAYAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300210900637100/503395730
(बाना)
|
2703002000NRG24011220230973841
|
06/12/2023
|
bhagwanaram
|
2703002WL026047
|
bhagwanaram
|
00415
|
SBIN0031141
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817633
|
|
MR BHAGWANARAM BHAGWANARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300210900637100/7143224
(बाना)
|
2703002000NRG24011220230973843
|
06/12/2023
|
dularam
|
2703002WL026047
|
dularam
|
00415
|
SBIN0031141
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817629
|
|
DULARAM SO MALARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210900637100/9933550
(बाना)
|
2703002000NRG24011220230973848
|
06/12/2023
|
NARAYANRAM
|
2703002WL026047
|
NARAYANRAM
|
00415
|
SBIN0031141
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817631
|
|
MR NARAYAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300210900637100/9933677
(बाना)
|
2703002000NRG24011220230973854
|
06/12/2023
|
KISTURI
|
2703002WL026047
|
KISTURI
|
00415
|
SBIN0031141
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817635
|
|
MR KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300211200637000/50311365
(बिग्गा)
|
2703002000NRG24011220230973793
|
06/12/2023
|
saisiyaram
|
2703002WL026046
|
saisiyaram
|
00415
|
SBIN0031141
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817617
|
|
JAISIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
109
|
DUNGARGARH
|
RJ-270300210900637100/9933534
(बाना)
|
2703002000NRG24011220230973846
|
06/12/2023
|
lalaram
|
2703002WL026047
|
lalaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817632
|
|
LALA RAM SO NANDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
110
|
DUNGARGARH
|
RJ-270300211200637000/5011345-A
(बिग्गा)
|
2703002000NRG24011220230973785
|
06/12/2023
|
ramesh chandra
|
2703002WL026046
|
ramesh chandra
|
00555
|
YESB0001005
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817541
|
|
RAMESH S/O BRAJ LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
111
|
DUNGARGARH
|
RJ-270300210900637100/99078054
(बाना)
|
2703002000NRG24011220230973844
|
06/12/2023
|
seema
|
2703002WL026047
|
seema
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817623
|
|
SEEMA WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210900637100/9933582
(बाना)
|
2703002000NRG24011220230973849
|
06/12/2023
|
SHANTI
|
2703002WL026047
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817621
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
113
|
DUNGARGARH
|
RJ-270300210900637100/9933583
(बाना)
|
2703002000NRG24011220230973850
|
06/12/2023
|
rukhma devi
|
2703002WL026047
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817637
|
|
RUKHAMA DEVI WO HIRA LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210900637100/9933595
(बाना)
|
2703002000NRG24011220230973851
|
06/12/2023
|
kani
|
2703002WL026047
|
kani
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817622
|
|
KANI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210900637100/9933619
(बाना)
|
2703002000NRG24011220230973852
|
06/12/2023
|
narayan ram
|
2703002WL026047
|
narayan ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817618
|
|
NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
116
|
DUNGARGARH
|
RJ-270300210900637100/9933658
(बाना)
|
2703002000NRG24011220230973853
|
06/12/2023
|
FUSHI DEVI
|
2703002WL026047
|
FUSHI DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817636
|
|
FUSI DEVI
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300211200637000/50311360
(बिग्गा)
|
2703002000NRG24011220230973788
|
06/12/2023
|
hansraj
|
2703002WL026046
|
hansraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817626
|
|
HANSHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211200637000/50311364
(बिग्गा)
|
2703002000NRG24011220230973792
|
06/12/2023
|
mahaveer
|
2703002WL026046
|
mahaveer
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817624
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211200637000/50391336
(बिग्गा)
|
2703002000NRG24011220230973801
|
06/12/2023
|
suman
|
2703002WL026046
|
suman
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817620
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211200637000/50391349
(बिग्गा)
|
2703002000NRG24011220230973804
|
06/12/2023
|
jagdish
|
2703002WL026046
|
jagdish
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817625
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211200637000/50391364
(बिग्गा)
|
2703002000NRG24011220230973807
|
06/12/2023
|
shrwan kumar
|
2703002WL026046
|
shrwan kumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817627
|
|
SHANTI DEVI W/O SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300211200637000/50391697
(बिग्गा)
|
2703002000NRG24011220230973811
|
06/12/2023
|
takhi devi
|
2703002WL026046
|
takhi devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817619
|
|
TAKHI DEVI WO HUKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300211200637000/50396429-A
(बिग्गा)
|
2703002000NRG24011220230973861
|
06/12/2023
|
sitaram
|
2703002WL026048
|
sitaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817638
|
|
SITARAM SO BHANWARA
|
BANK OF BARODA(606985)
|
|
124
|
DUNGARGARH
|
RJ-270300211200637000/9921440
(बिग्गा)
|
2703002000NRG24011220230973911
|
06/12/2023
|
meera devi
|
2703002WL026048
|
meera devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915817574
|
|
MEERA DEVI W/O KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
125
|
DUNGARGARH
|
RJ-270300210900637100/503395729
(बाना)
|
2703002000NRG24011220230973840
|
06/12/2023
|
LEKHRAM
|
2703002WL026047
|
LEKHRAM
|
00689
|
AUBL0002266
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915817569
|
|
LEKH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274560
|
274560
|
|
|
|
|
|
|
|