|
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-270300212300637800/9978681031
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997065
|
07/12/2023
|
Geeta
|
2703002123WL026693
|
Geeta
|
00045
|
BARB0SERERA
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966913
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212300637401/99785778
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002007
|
07/12/2023
|
vinod kumar
|
2703002123WL026798
|
vinod kumar
|
00045
|
BARB0SRIDUN
|
920
|
920
|
Processed
|
28/02/2024
|
|
0915966813
|
|
VINOD SO SOHANLAL SU
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212300637401/99785866
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002008
|
07/12/2023
|
OMPRAKASH
|
2703002123WL026798
|
OMPRAKASH
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966815
|
|
OM PRAKASH SO DEDA R
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212300637401/9979593
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996714
|
07/12/2023
|
hetram
|
2703002123WL026690
|
hetram
|
00045
|
BARB0SRIDUN
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966945
|
|
HET RAM SO KISTURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300212300637700/99785737
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002041
|
07/12/2023
|
harjidas
|
2703002123WL026798
|
harjidas
|
00045
|
BARB0SRIDUN
|
920
|
920
|
Processed
|
28/02/2024
|
|
0915966944
|
|
HARJI DAS S O SHYAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212300637700/9978684120
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002058
|
07/12/2023
|
HETRAM
|
2703002123WL026798
|
HETRAM
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966938
|
|
HET RAM SO DEVA RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212300637700/9978954
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002061
|
07/12/2023
|
bhagirath
|
2703002123WL026798
|
bhagirath
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966943
|
|
BHAGIRATH PEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
DUNGARGARH
|
RJ-270300212300637800/9934126
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997044
|
07/12/2023
|
megha ram
|
2703002123WL026693
|
megha ram
|
00045
|
BARB0SRIDUN
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966946
|
|
MEGA RAM SO TOLA RAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212300637800/99785913
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997049
|
07/12/2023
|
sahiram
|
2703002123WL026693
|
sahiram
|
00045
|
BARB0SRIDUN
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966816
|
|
SAHIRAM SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300212300637800/9978681025
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997060
|
07/12/2023
|
Parmeswar
|
2703002123WL026693
|
Parmeswar
|
00045
|
BARB0SRIDUN
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915966817
|
|
PRAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212300637800/9978681033
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997067
|
07/12/2023
|
rajuram
|
2703002123WL026693
|
rajuram
|
00045
|
BARB0SRIDUN
|
900
|
900
|
Processed
|
29/02/2024
|
|
0915966814
|
|
MR RAJU RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300212300637800/9978684164
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002065
|
07/12/2023
|
shispal
|
2703002123WL026798
|
shispal
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966819
|
|
SHISH PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17995
|
17995
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300212300637700/9934188
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002027
|
07/12/2023
|
omprkash
|
2703002123WL026798
|
omprkash
|
00045
|
BARB0SUDSAR
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966939
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212300637800/50315874
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997020
|
07/12/2023
|
kani devi
|
2703002123WL026693
|
kani devi
|
00045
|
BARB0SUDSAR
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966942
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212300637800/50315880
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996730
|
07/12/2023
|
JAGDISH PARSAD
|
2703002123WL026690
|
JAGDISH PARSAD
|
00045
|
BARB0SUDSAR
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966937
|
|
JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212300637800/99785759
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996735
|
07/12/2023
|
Madanlal
|
2703002123WL026690
|
Madanlal
|
00045
|
BARB0SUDSAR
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966940
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212300637800/9978681043
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996743
|
07/12/2023
|
Dalip
|
2703002123WL026690
|
Dalip
|
00045
|
BARB0SUDSAR
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966941
|
|
DALIP KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212300637800/9978684111
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997073
|
07/12/2023
|
GOPAL RAM
|
2703002123WL026693
|
GOPAL RAM
|
00045
|
BARB0SUDSAR
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966936
|
|
GOPALA RAM
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212300637800/9978684115
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997075
|
07/12/2023
|
Parmeswar
|
2703002123WL026693
|
Parmeswar
|
00045
|
BARB0SUDSAR
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966818
|
|
PREMESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300212300637800/99020125
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997026
|
07/12/2023
|
hadmana ram
|
2703002123WL026693
|
hadmana ram
|
00048
|
BKID0007462
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966918
|
|
HADMANA RAM MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300212300637401/99786074
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002010
|
07/12/2023
|
dhapu devi
|
2703002123WL026798
|
dhapu devi
|
00114
|
RSCB0017010
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966854
|
|
DHAPU DEVI WO HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300212300637700/9934175
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002022
|
07/12/2023
|
jagdish
|
2703002123WL026798
|
jagdish
|
00114
|
RSCB0017010
|
1150
|
1150
|
Processed
|
28/02/2024
|
|
0915966840
|
|
JAGDEESH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300212300637700/9934176
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002023
|
07/12/2023
|
fusa ram
|
2703002123WL026798
|
fusa ram
|
00114
|
RSCB0017010
|
920
|
920
|
Processed
|
28/02/2024
|
|
0915966826
|
|
PHUSA RAM SO CHUNNI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300212300637700/9934178
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002025
|
07/12/2023
|
jayani devi
|
2703002123WL026798
|
jayani devi
|
00114
|
RSCB0017010
|
1840
|
1840
|
Processed
|
29/02/2024
|
|
0915966853
|
|
JYANI DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300212300637700/9934178
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002024
|
07/12/2023
|
sarwankumar
|
2703002123WL026798
|
sarwankumar
|
00114
|
RSCB0017010
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966833
|
|
SHRWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300212300637700/9934185
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002026
|
07/12/2023
|
bhanwar lal
|
2703002123WL026798
|
bhanwar lal
|
00114
|
RSCB0017010
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966821
|
|
BHANWAR LAL S/O CHENA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300212300637700/9934196
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002029
|
07/12/2023
|
radha
|
2703002123WL026798
|
radha
|
00114
|
RSCB0017010
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966837
|
|
RADHA W/O JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300212300637700/9934208
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002030
|
07/12/2023
|
mula ram
|
2703002123WL026798
|
mula ram
|
00114
|
RSCB0017010
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966832
|
|
MULA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300212300637700/9934225
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002033
|
07/12/2023
|
deva ram
|
2703002123WL026798
|
deva ram
|
00114
|
RSCB0017010
|
1150
|
1150
|
Processed
|
28/02/2024
|
|
0915966835
|
|
DEVA RAM S/O CHUNNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
DUNGARGARH
|
RJ-270300212300637700/9934226
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002034
|
07/12/2023
|
fusnath
|
2703002123WL026798
|
fusnath
|
00114
|
RSCB0017010
|
1150
|
1150
|
Processed
|
28/02/2024
|
|
0915966836
|
|
FUS NATH S/O SHIV NARAYAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
DUNGARGARH
|
RJ-270300212300637700/9934246
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002037
|
07/12/2023
|
kamla devi
|
2703002123WL026798
|
kamla devi
|
00114
|
RSCB0017010
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966825
|
|
KAMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
DUNGARGARH
|
RJ-270300212300637700/9934251
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002039
|
07/12/2023
|
MALA RAM
|
2703002123WL026798
|
MALA RAM
|
00114
|
RSCB0017010
|
690
|
690
|
Processed
|
28/02/2024
|
|
0915966824
|
|
MALA RAM SO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300212300637700/99785914
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002045
|
07/12/2023
|
guddi devi
|
2703002123WL026798
|
guddi devi
|
00114
|
RSCB0017010
|
920
|
920
|
Processed
|
28/02/2024
|
|
0915966841
|
|
GUDDI DEVI RAMSWARUP
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
DUNGARGARH
|
RJ-270300212300637700/99785917
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002047
|
07/12/2023
|
prme kumar
|
2703002123WL026798
|
prme kumar
|
00114
|
RSCB0017010
|
690
|
690
|
Processed
|
28/02/2024
|
|
0915966859
|
|
PREM KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300212300637700/99785944
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002049
|
07/12/2023
|
sharda devi
|
2703002123WL026798
|
sharda devi
|
00114
|
RSCB0017010
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966864
|
|
SHARDA W/O DURGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300212300637700/99785980
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002051
|
07/12/2023
|
BHANWARLAL
|
2703002123WL026798
|
BHANWARLAL
|
00114
|
RSCB0017010
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915966861
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300212300637800/50315859
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997017
|
07/12/2023
|
MEERA DEVI
|
2703002123WL026693
|
MEERA DEVI
|
00114
|
RSCB0017010
|
675
|
675
|
Processed
|
28/02/2024
|
|
0915966834
|
|
MEERA W/O BHAGIRATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
DUNGARGARH
|
RJ-270300212300637800/50315863
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997018
|
07/12/2023
|
PRABHURAM
|
2703002123WL026693
|
PRABHURAM
|
00114
|
RSCB0017010
|
675
|
675
|
Processed
|
28/02/2024
|
|
0915966860
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
DUNGARGARH
|
RJ-270300212300637800/50315873
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997019
|
07/12/2023
|
ANI DEVI
|
2703002123WL026693
|
ANI DEVI
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
29/02/2024
|
|
0915966858
|
|
ANNI DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300212300637800/50395654
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997024
|
07/12/2023
|
THILARAM
|
2703002123WL026693
|
THILARAM
|
00114
|
RSCB0017010
|
675
|
675
|
Processed
|
28/02/2024
|
|
0915966851
|
|
TILOKARAM SO DALARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
DUNGARGARH
|
RJ-270300212300637800/99020128
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997028
|
07/12/2023
|
bhawar lal
|
2703002123WL026693
|
bhawar lal
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966822
|
|
BHAWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
DUNGARGARH
|
RJ-270300212300637800/9934034
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996732
|
07/12/2023
|
aasa ram
|
2703002123WL026690
|
aasa ram
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966828
|
|
ASA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
DUNGARGARH
|
RJ-270300212300637800/9934065
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997037
|
07/12/2023
|
megharam
|
2703002123WL026693
|
megharam
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966848
|
|
MEGHARAM DALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
DUNGARGARH
|
RJ-270300212300637800/9934073
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997039
|
07/12/2023
|
CHAMPA DEVI
|
2703002123WL026693
|
CHAMPA DEVI
|
00114
|
RSCB0017010
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915966857
|
|
CHAMPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300212300637800/9934129
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997045
|
07/12/2023
|
manohari devi
|
2703002123WL026693
|
manohari devi
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966830
|
|
MANOHARI W/O BAJRANG LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
DUNGARGARH
|
RJ-270300212300637800/99785868
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997047
|
07/12/2023
|
santu
|
2703002123WL026693
|
santu
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966865
|
|
SANTU DEVI BHAGU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
DUNGARGARH
|
RJ-270300212300637800/99786050
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996739
|
07/12/2023
|
Koja ram
|
2703002123WL026690
|
Koja ram
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966842
|
|
KOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
DUNGARGARH
|
RJ-270300212300637800/99786069
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997053
|
07/12/2023
|
susila devi
|
2703002123WL026693
|
susila devi
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966823
|
|
SUSHILA WO BHIRAJRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44195
|
44195
|
|
|
|
|
|
|
|
|
49
|
DUNGARGARH
|
RJ-270300212300637700/50315930
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996717
|
07/12/2023
|
mangtu ram
|
2703002123WL026690
|
mangtu ram
|
00354
|
PUNB0152510
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966820
|
|
MANGTU RAM S/O HEERA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300212300637700/99786079
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996725
|
07/12/2023
|
Fula Devi
|
2703002123WL026690
|
Fula Devi
|
00354
|
PUNB0360200
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966849
|
|
PHULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300212300637401/9978684156
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002013
|
07/12/2023
|
hetram
|
2703002123WL026798
|
hetram
|
00354
|
PUNB0360400
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915966869
|
|
HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300212300637401/9979591
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002015
|
07/12/2023
|
GEETA
|
2703002123WL026798
|
GEETA
|
00354
|
PUNB0360400
|
920
|
920
|
Processed
|
29/02/2024
|
|
0915966838
|
|
GEETA DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300212300637700/9934228
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002035
|
07/12/2023
|
KISHNA
|
2703002123WL026798
|
KISHNA
|
00354
|
PUNB0360400
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915966827
|
|
KISHANI DEVI WO BHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300212300637700/99785916
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002046
|
07/12/2023
|
PARVATI
|
2703002123WL026798
|
PARVATI
|
00354
|
PUNB0360400
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915966868
|
|
PARVATI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300212300637700/99785924
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002048
|
07/12/2023
|
pushpa devi
|
2703002123WL026798
|
pushpa devi
|
00354
|
PUNB0360400
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966866
|
|
PUSHPA DEVI WO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300212300637800/9934062
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997035
|
07/12/2023
|
shanti devi
|
2703002123WL026693
|
shanti devi
|
00354
|
PUNB0360400
|
2025
|
2025
|
Processed
|
29/02/2024
|
|
0915966829
|
|
SHANTI DEVI WO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300212300637800/9934121
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996733
|
07/12/2023
|
raju devi
|
2703002123WL026690
|
raju devi
|
00354
|
PUNB0360400
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915966839
|
|
RAJU DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300212300637800/9934134
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997046
|
07/12/2023
|
amari devi
|
2703002123WL026693
|
amari devi
|
00354
|
PUNB0360400
|
2025
|
2025
|
Processed
|
29/02/2024
|
|
0915966852
|
|
AMARI DEVI WO MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300212300637800/99785783
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996736
|
07/12/2023
|
EMALA DEVI
|
2703002123WL026690
|
EMALA DEVI
|
00354
|
PUNB0360400
|
2025
|
2025
|
Processed
|
29/02/2024
|
|
0915966855
|
|
IMALA DEVI WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300212300637800/99785921
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997052
|
07/12/2023
|
HIRA DEVI
|
2703002123WL026693
|
HIRA DEVI
|
00354
|
PUNB0360400
|
675
|
675
|
Processed
|
29/02/2024
|
|
0915966862
|
|
HIRA WO MULDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300212300637800/99786082
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997054
|
07/12/2023
|
Santhosh devi
|
2703002123WL026693
|
Santhosh devi
|
00354
|
PUNB0360400
|
2025
|
2025
|
Processed
|
29/02/2024
|
|
0915966850
|
|
SANTOSH DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19775
|
19775
|
|
|
|
|
|
|
|
|
62
|
DUNGARGARH
|
RJ-270300212300637700/9934262
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002040
|
07/12/2023
|
JYANI
|
2703002123WL026798
|
JYANI
|
00415
|
SBIN0031041
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915966831
|
|
JYANI DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
63
|
DUNGARGARH
|
RJ-270300212300637700/9978684116
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002055
|
07/12/2023
|
mamraj
|
2703002123WL026798
|
mamraj
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915966925
|
|
MR MAMRAJ MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300212300637800/9978681030
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997064
|
07/12/2023
|
Ramdev
|
2703002123WL026693
|
Ramdev
|
00415
|
SBIN0031141
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915966912
|
|
RAMDEV .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
DUNGARGARH
|
RJ-270300212300637800/9978681032
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997066
|
07/12/2023
|
parmeshwar
|
2703002123WL026693
|
parmeshwar
|
00415
|
SBIN0031141
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966906
|
|
PRAMESHAWR SO BHAGIRTH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212300637800/9978684105
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996744
|
07/12/2023
|
Chuki
|
2703002123WL026690
|
Chuki
|
00415
|
SBIN0031141
|
2025
|
2025
|
Processed
|
29/02/2024
|
|
0915966856
|
|
MR CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300212300637800/9978684107
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996745
|
07/12/2023
|
kamlesh kumar
|
2703002123WL026690
|
kamlesh kumar
|
00415
|
SBIN0031141
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966915
|
|
KAMLESH KUMAR S/O MALA RAM
|
BANK OF INDIA(508505)
|
|
68
|
DUNGARGARH
|
RJ-270300212300637800/9978684112
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997074
|
07/12/2023
|
nemi chand
|
2703002123WL026693
|
nemi chand
|
00415
|
SBIN0031141
|
2025
|
2025
|
Processed
|
29/02/2024
|
|
0915966931
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300212300637800/9978684119
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997077
|
07/12/2023
|
padmaram
|
2703002123WL026693
|
padmaram
|
00415
|
SBIN0031141
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966935
|
|
PADAMA RAM
|
YES BANK(607223)
|
|
70
|
DUNGARGARH
|
RJ-270300212300637800/9978684165
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002066
|
07/12/2023
|
lal chand
|
2703002123WL026798
|
lal chand
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966871
|
|
LAL CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15165
|
15165
|
|
|
|
|
|
|
|
|
71
|
DUNGARGARH
|
RJ-270300212300637401/9978684110
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002011
|
07/12/2023
|
Laxman Ram
|
2703002123WL026798
|
Laxman Ram
|
00415
|
SBIN0031994
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966917
|
|
LICHHMAN RAM S%HARJI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
DUNGARGARH
|
RJ-270300212300637700/9934247
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002038
|
07/12/2023
|
RAMRKHA PAL
|
2703002123WL026798
|
RAMRKHA PAL
|
00415
|
SBIN0031994
|
1150
|
1150
|
Processed
|
29/02/2024
|
|
0915966878
|
|
RAM RAKHPAL SERDIYA SO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300212300637700/9934297
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996723
|
07/12/2023
|
MUKHARAM
|
2703002123WL026690
|
MUKHARAM
|
00415
|
SBIN0031994
|
2025
|
2025
|
Processed
|
29/02/2024
|
|
0915966914
|
|
MASTER MUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5245
|
5245
|
|
|
|
|
|
|
|
|
74
|
DUNGARGARH
|
RJ-270300212300637700/9934172
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002021
|
07/12/2023
|
Banwarlal
|
2703002123WL026798
|
Banwarlal
|
00415
|
SBIN0032041
|
1840
|
1840
|
Processed
|
29/02/2024
|
|
0915966843
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300212300637700/9934234
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002036
|
07/12/2023
|
sahiram
|
2703002123WL026798
|
sahiram
|
00415
|
SBIN0032041
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915966847
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300212300637700/99785910
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002044
|
07/12/2023
|
rameshwar lal
|
2703002123WL026798
|
rameshwar lal
|
00415
|
SBIN0032041
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915966845
|
|
MR LAL RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300212300637800/50315878
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997021
|
07/12/2023
|
pokararam
|
2703002123WL026693
|
pokararam
|
00415
|
SBIN0032041
|
675
|
675
|
Processed
|
29/02/2024
|
|
0915966844
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300212300637800/99020124
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997025
|
07/12/2023
|
subhash
|
2703002123WL026693
|
subhash
|
00415
|
SBIN0032041
|
2025
|
2025
|
Processed
|
29/02/2024
|
|
0915966926
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300212300637800/9934021
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997031
|
07/12/2023
|
Parmeswar
|
2703002123WL026693
|
Parmeswar
|
00415
|
SBIN0032041
|
2025
|
2025
|
Processed
|
29/02/2024
|
|
0915966846
|
|
MR PARAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300212300637800/9978681028
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997063
|
07/12/2023
|
Pushpa
|
2703002123WL026693
|
Pushpa
|
00415
|
SBIN0032041
|
2025
|
2025
|
Processed
|
29/02/2024
|
|
0915966863
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300212300637800/9978684159
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002062
|
07/12/2023
|
VIJYPAL
|
2703002123WL026798
|
VIJYPAL
|
00415
|
SBIN0032041
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915966870
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
82
|
DUNGARGARH
|
RJ-270300212300637700/99785786
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002043
|
07/12/2023
|
ramnivas
|
2703002123WL026798
|
ramnivas
|
00415
|
SBIN0032267
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915966876
|
|
MR RAMNIWAS JI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300212300637700/9978684118
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002056
|
07/12/2023
|
GANESHARAM
|
2703002123WL026798
|
GANESHARAM
|
00415
|
SBIN0032267
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915966927
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300212300637700/9978684118
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002057
|
07/12/2023
|
GEETA DEVI
|
2703002123WL026798
|
GEETA DEVI
|
00415
|
SBIN0032267
|
1840
|
1840
|
Processed
|
29/02/2024
|
|
0915966867
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
85
|
DUNGARGARH
|
RJ-270300212300637700/9978681008
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996726
|
07/12/2023
|
Rajuram
|
2703002123WL026690
|
Rajuram
|
00415
|
SBIN0051417
|
2025
|
2025
|
Processed
|
29/02/2024
|
|
0915966901
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
86
|
DUNGARGARH
|
RJ-270300212300637800/9978681022
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997057
|
07/12/2023
|
Bhagirath
|
2703002123WL026693
|
Bhagirath
|
00555
|
YESB0001005
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915966934
|
|
BHAGIRATH SO SHARWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
87
|
DUNGARGARH
|
RJ-270300212300637401/50315911
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002005
|
07/12/2023
|
MULARAM
|
2703002123WL026798
|
MULARAM
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
28/02/2024
|
|
0915966879
|
|
MOOLA RAM GODARA SO KISHTURA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212300637401/50315915
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002006
|
07/12/2023
|
rameshwerlal
|
2703002123WL026798
|
rameshwerlal
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966886
|
|
RAMESHWAR LAL S/O SUKHA RAM HA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212300637401/99785953
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002009
|
07/12/2023
|
bhagirath
|
2703002123WL026798
|
bhagirath
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
28/02/2024
|
|
0915966910
|
|
BHAGIRATH SO LICHCHAMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300212300637401/9978684113
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002012
|
07/12/2023
|
MUKHRAM
|
2703002123WL026798
|
MUKHRAM
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966923
|
|
MUKH RAM GODARA SO MAFHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300212300637401/9978684125
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996713
|
07/12/2023
|
ratna ram
|
2703002123WL026690
|
ratna ram
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966929
|
|
RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300212300637401/9979592
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002016
|
07/12/2023
|
kistura ram
|
2703002123WL026798
|
kistura ram
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
28/02/2024
|
|
0915966916
|
|
KISTURA RAM SO ASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300212300637401/9979612
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996715
|
07/12/2023
|
prahlad RAM
|
2703002123WL026690
|
prahlad RAM
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966888
|
|
PRAHLAD SO SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300212300637700/10521416
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002017
|
07/12/2023
|
uda ram
|
2703002123WL026798
|
uda ram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966877
|
|
UDARAM SO ASHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212300637700/50315896
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002018
|
07/12/2023
|
MUKH RAM
|
2703002123WL026798
|
MUKH RAM
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966875
|
|
MUKH RAM S/O CHINA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300212300637700/50315926
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996716
|
07/12/2023
|
RAMNIWAS
|
2703002123WL026690
|
RAMNIWAS
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966873
|
|
RAM NIWAS SO DALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212300637700/50315932
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002020
|
07/12/2023
|
rewant ram
|
2703002123WL026798
|
rewant ram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966887
|
|
REWANT RAM JAT SO MALA RAM URF MALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212300637700/9934190
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002028
|
07/12/2023
|
Imrataram
|
2703002123WL026798
|
Imrataram
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
28/02/2024
|
|
0915966884
|
|
IMARTA RAM JAT SO BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300212300637700/9934224
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002032
|
07/12/2023
|
Sahiram
|
2703002123WL026798
|
Sahiram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966874
|
|
SAHI RAM SO DALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212300637700/9934266
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996719
|
07/12/2023
|
PARBHU RAM
|
2703002123WL026690
|
PARBHU RAM
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966930
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
DUNGARGARH
|
RJ-270300212300637700/9934291
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996720
|
07/12/2023
|
KESHRA RAM
|
2703002123WL026690
|
KESHRA RAM
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966896
|
|
KESHRA RAM S/O SUGNA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300212300637700/9934292
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996721
|
07/12/2023
|
SJANA
|
2703002123WL026690
|
SJANA
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
29/02/2024
|
|
0915966897
|
|
SAJNA DEVI WO SHADULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300212300637700/9934293
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996722
|
07/12/2023
|
jaluram
|
2703002123WL026690
|
jaluram
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966898
|
|
JALU RAM SO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300212300637700/9978681020
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002053
|
07/12/2023
|
BANWARI LAL
|
2703002123WL026798
|
BANWARI LAL
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966924
|
|
BANWARI LAL SO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300212300637800/50315853
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996727
|
07/12/2023
|
GOMATI DEVI
|
2703002123WL026690
|
GOMATI DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915966895
|
|
GOMATI DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300212300637800/50315856
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996728
|
07/12/2023
|
KAMLA DEVI
|
2703002123WL026690
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915966889
|
|
KAMLA DEVI W/O PRABHU RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300212300637800/50315871
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996729
|
07/12/2023
|
OM PRAKASH
|
2703002123WL026690
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915966872
|
|
OM PRAKASH S/O BHIYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300212300637800/50315882
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997022
|
07/12/2023
|
Bhanwari devi
|
2703002123WL026693
|
Bhanwari devi
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
28/02/2024
|
|
0915966882
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
DUNGARGARH
|
RJ-270300212300637800/50315891
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996731
|
07/12/2023
|
RATNA DEVI
|
2703002123WL026690
|
RATNA DEVI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966894
|
|
RATANA DEVI W/O ISHAR RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300212300637800/99020127
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997027
|
07/12/2023
|
gopiram
|
2703002123WL026693
|
gopiram
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
28/02/2024
|
|
0915966893
|
|
GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300212300637800/9934020
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997029
|
07/12/2023
|
BHANWAR LAL
|
2703002123WL026693
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
29/02/2024
|
|
0915966899
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300212300637800/9934020
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997030
|
07/12/2023
|
MAI DEVI
|
2703002123WL026693
|
MAI DEVI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966928
|
|
DHAU WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300212300637800/9934022
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997032
|
07/12/2023
|
KUNNI DEVI
|
2703002123WL026693
|
KUNNI DEVI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
29/02/2024
|
|
0915966885
|
|
KUNI DEVI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUNGARGARH
|
RJ-270300212300637800/9934054
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997033
|
07/12/2023
|
SANTOSH
|
2703002123WL026693
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966903
|
|
SANTOSH WO LATE LUNARAM (MACT)
|
UNION BANK OF INDIA(508500)
|
|
115
|
DUNGARGARH
|
RJ-270300212300637800/9934055
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997034
|
07/12/2023
|
SHANTI
|
2703002123WL026693
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
29/02/2024
|
|
0915966902
|
|
SHANTI DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300212300637800/9934063
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997036
|
07/12/2023
|
sarwan kumar
|
2703002123WL026693
|
sarwan kumar
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
28/02/2024
|
|
0915966881
|
|
SHARWAN KUMAR S/O MOOLA RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300212300637800/9934071
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997038
|
07/12/2023
|
laxmanram
|
2703002123WL026693
|
laxmanram
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915966919
|
|
LICHHMAN RAM S/O LAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300212300637800/9934074
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997040
|
07/12/2023
|
Umi devi
|
2703002123WL026693
|
Umi devi
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915966920
|
|
OMI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300212300637800/9934094
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997041
|
07/12/2023
|
chetn ram
|
2703002123WL026693
|
chetn ram
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966883
|
|
CHETAN RAM SO MATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300212300637800/9934095
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997042
|
07/12/2023
|
SHARWAN RAM
|
2703002123WL026693
|
SHARWAN RAM
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966880
|
|
SHARWAN RAM SO MALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300212300637800/9934125
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997043
|
07/12/2023
|
shravan kumar
|
2703002123WL026693
|
shravan kumar
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
29/02/2024
|
|
0915966900
|
|
SHRAVAN KUMAR S/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300212300637800/99785758
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996734
|
07/12/2023
|
PUNARAM
|
2703002123WL026690
|
PUNARAM
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966890
|
|
PUNA RAM SO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300212300637800/99785914
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997050
|
07/12/2023
|
SONU DEVI
|
2703002123WL026693
|
SONU DEVI
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
28/02/2024
|
|
0915966921
|
|
SONU DEVI WO MANGAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300212300637800/99785930
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996737
|
07/12/2023
|
Kana ram
|
2703002123WL026690
|
Kana ram
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966891
|
|
KANARAM SO MULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300212300637800/99786029
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996738
|
07/12/2023
|
PRAMESHWAR LAL
|
2703002123WL026690
|
PRAMESHWAR LAL
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966892
|
|
PRAMESHVARLAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300212300637800/99786068
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996740
|
07/12/2023
|
Girdhari
|
2703002123WL026690
|
Girdhari
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
29/02/2024
|
|
0915966911
|
|
MR GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300212300637800/9978681007
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997056
|
07/12/2023
|
Magha ram
|
2703002123WL026693
|
Magha ram
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966922
|
|
MAGHA RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300212300637800/9978681023
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997058
|
07/12/2023
|
kashi ram
|
2703002123WL026693
|
kashi ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915966904
|
|
KASHI RAM SO SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300212300637800/9978681024
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997059
|
07/12/2023
|
madan lal
|
2703002123WL026693
|
madan lal
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966905
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300212300637800/9978681027
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997062
|
07/12/2023
|
dana ram
|
2703002123WL026693
|
dana ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915966908
|
|
DANA RAM SO MOTARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300212300637800/9978681035
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997068
|
07/12/2023
|
sahi ram
|
2703002123WL026693
|
sahi ram
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
29/02/2024
|
|
0915966909
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300212300637800/9978681037
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230996742
|
07/12/2023
|
ram narayan
|
2703002123WL026690
|
ram narayan
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
29/02/2024
|
|
0915966907
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300212300637800/9978684117
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220230997076
|
07/12/2023
|
MAHENDRA
|
2703002123WL026693
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915966932
|
|
MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81190
|
81190
|
|
|
|
|
|
|
|
|
134
|
DUNGARGARH
|
RJ-270300212300637800/9978684160
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24061220231002064
|
07/12/2023
|
JETHI
|
2703002123WL026798
|
JETHI
|
00698
|
RMGB0000205
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915966933
|
|
Mr. JETHI TARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234630
|
234630
|
|
|
|
|
|
|
|