|
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)
|
2703002000NRG24050620230140011
|
07/06/2023
|
Geeta
|
2703002WL004096
|
Geeta
|
00045
|
BARB0SERERA
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973612
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212300637401/50395639
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140026
|
07/06/2023
|
mangilal
|
2703002WL004097
|
mangilal
|
00045
|
BARB0SRIDUN
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973489
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212300637401/99785778
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139914
|
07/06/2023
|
vinod kumar
|
2703002WL004096
|
vinod kumar
|
00045
|
BARB0SRIDUN
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973480
|
|
VINOD SO SOHANLAL SUTHAR
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212300637401/99785781
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140032
|
07/06/2023
|
leeladhar
|
2703002WL004097
|
leeladhar
|
00045
|
BARB0SRIDUN
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973488
|
|
LILADHAR SO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300212300637401/99785866
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139915
|
07/06/2023
|
OMPRAKASH
|
2703002WL004096
|
OMPRAKASH
|
00045
|
BARB0SRIDUN
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973485
|
|
OM PRAKASH SO DEDA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212300637401/9979568
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140056
|
07/06/2023
|
SURJARAM
|
2703002WL004097
|
SURJARAM
|
00045
|
BARB0SRIDUN
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973481
|
|
SURJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
DUNGARGARH
|
RJ-270300212300637401/9979584
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140058
|
07/06/2023
|
Dula Ram
|
2703002WL004097
|
Dula Ram
|
00045
|
BARB0SRIDUN
|
2870
|
2870
|
Rejected
|
12/06/2023
|
|
2457973491
|
Account closed
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212300637401/9979593
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139920
|
07/06/2023
|
hetram
|
2703002WL004096
|
hetram
|
00045
|
BARB0SRIDUN
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973478
|
|
HET RAM SO KISTURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300212300637401/9979596
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140060
|
07/06/2023
|
BHANWAR
|
2703002WL004097
|
BHANWAR
|
00045
|
BARB0SRIDUN
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973482
|
|
MRS BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300212300637401/9979603
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140061
|
07/06/2023
|
Danaram
|
2703002WL004097
|
Danaram
|
00045
|
BARB0SRIDUN
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973483
|
|
DANA RAM S/O PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300212300637401/9979646
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140071
|
07/06/2023
|
bhjana ram
|
2703002WL004097
|
bhjana ram
|
00045
|
BARB0SRIDUN
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973487
|
|
BHAJNA RAM S/O BHIMA RAM JAT
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212300637700/99785737
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139938
|
07/06/2023
|
harjidas
|
2703002WL004096
|
harjidas
|
00045
|
BARB0SRIDUN
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973477
|
|
HARJI DAS S/O SHYAM DAS
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212300637700/9978954
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139947
|
07/06/2023
|
bhagirath
|
2703002WL004096
|
bhagirath
|
00045
|
BARB0SRIDUN
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973476
|
|
BHAGIRATH PEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
DUNGARGARH
|
RJ-270300212300637800/9934126
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139986
|
07/06/2023
|
megha ram
|
2703002WL004096
|
megha ram
|
00045
|
BARB0SRIDUN
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973479
|
|
MEGA RAM SO TOLA RAM
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212300637800/9978681025
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140007
|
07/06/2023
|
Parmeswar
|
2703002WL004096
|
Parmeswar
|
00045
|
BARB0SRIDUN
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973490
|
|
Prameshwar Lal
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212300637800/9978681033
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140012
|
07/06/2023
|
rajuram
|
2703002WL004096
|
rajuram
|
00045
|
BARB0SRIDUN
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973484
|
|
MR RAJU RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42490
|
42490
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300212300637401/50315912
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140022
|
07/06/2023
|
PRATARAM
|
2703002WL004097
|
PRATARAM
|
00045
|
BARB0SUDSAR
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973469
|
|
PARTARAM SO GOKUL RAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212300637401/99785994
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140051
|
07/06/2023
|
sita ram
|
2703002WL004097
|
sita ram
|
00045
|
BARB0SUDSAR
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973486
|
|
SITARAM S\O HARMANARAM
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212300637401/9979644
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140069
|
07/06/2023
|
MALARAM
|
2703002WL004097
|
MALARAM
|
00045
|
BARB0SUDSAR
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973472
|
|
MALARAM
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212300637800/50315874
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139956
|
07/06/2023
|
kani devi
|
2703002WL004096
|
kani devi
|
00045
|
BARB0SUDSAR
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973474
|
|
Kali Devi
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212300637800/9978681034
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140013
|
07/06/2023
|
Shispal
|
2703002WL004096
|
Shispal
|
00045
|
BARB0SUDSAR
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973475
|
|
Shishpal
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212300637800/9978681041
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140019
|
07/06/2023
|
bhuri
|
2703002WL004096
|
bhuri
|
00045
|
BARB0SUDSAR
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973492
|
|
BHURI DEVI SAHI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300212300638000/50391221
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140084
|
07/06/2023
|
bhanwari
|
2703002WL004097
|
bhanwari
|
00045
|
BARB0SUDSAR
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973467
|
|
BHURI DEVI WO BHURARAM
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212300638000/99785956
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140087
|
07/06/2023
|
chhoti devi
|
2703002WL004097
|
chhoti devi
|
00045
|
BARB0SUDSAR
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973468
|
|
WO CHOTI
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212300638000/99785956
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140086
|
07/06/2023
|
rugharam
|
2703002WL004097
|
rugharam
|
00045
|
BARB0SUDSAR
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973471
|
|
Rugharam
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212300638000/99785970
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140088
|
07/06/2023
|
shishpal singh
|
2703002WL004097
|
shishpal singh
|
00045
|
BARB0SUDSAR
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973470
|
|
SHISHPAL SINGH SO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300212300638000/9978990
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140106
|
07/06/2023
|
gora devi
|
2703002WL004097
|
gora devi
|
00045
|
BARB0SUDSAR
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973473
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300212300638000/9978996
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140107
|
07/06/2023
|
budha ram
|
2703002WL004097
|
budha ram
|
00045
|
BARB0SUDSAR
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973465
|
|
BUDDHA RAM SO CHUNA RAM
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212300638000/9978996
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140108
|
07/06/2023
|
ratani devi
|
2703002WL004097
|
ratani devi
|
00045
|
BARB0SUDSAR
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973466
|
|
RATANI DEVI WO BUDDH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37100
|
37100
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300212300637700/9934222
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139930
|
07/06/2023
|
MADAN LAL
|
2703002WL004096
|
MADAN LAL
|
00048
|
BKID0007462
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973637
|
|
MADAN LAL SO BHAWARLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300212300637401/50395638
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140025
|
07/06/2023
|
RATANLAL
|
2703002WL004097
|
RATANLAL
|
00114
|
RSCB0017010
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973524
|
|
RATAN LAL S0 HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212300637401/50395642
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140027
|
07/06/2023
|
kalu ram
|
2703002WL004097
|
kalu ram
|
00114
|
RSCB0017010
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973504
|
|
KALU RAM SHIV KARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300212300637401/9934148
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140031
|
07/06/2023
|
MOHANRAM
|
2703002WL004097
|
MOHANRAM
|
00114
|
RSCB0017010
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973519
|
|
MOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
DUNGARGARH
|
RJ-270300212300637401/99785781
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140033
|
07/06/2023
|
RUPA
|
2703002WL004097
|
RUPA
|
00114
|
RSCB0017010
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973503
|
|
RUPA DEVI W/O LILA DHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300212300637401/99785887
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140044
|
07/06/2023
|
Ramparthap
|
2703002WL004097
|
Ramparthap
|
00114
|
RSCB0017010
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973502
|
|
RAMPRATAP .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300212300637401/99785918
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140048
|
07/06/2023
|
hari ram
|
2703002WL004097
|
hari ram
|
00114
|
RSCB0017010
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973508
|
|
HARIRAM S/O LIKHMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300212300637401/99786074
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139917
|
07/06/2023
|
dhapu devi
|
2703002WL004096
|
dhapu devi
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973505
|
|
DHAPU DEVI WO HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
DUNGARGARH
|
RJ-270300212300637401/9979555
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140054
|
07/06/2023
|
mularam
|
2703002WL004097
|
mularam
|
00114
|
RSCB0017010
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973525
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300212300637700/9934175
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139923
|
07/06/2023
|
jagdish
|
2703002WL004096
|
jagdish
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973522
|
|
JAGDEESH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
DUNGARGARH
|
RJ-270300212300637700/9934176
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139924
|
07/06/2023
|
fusa ram
|
2703002WL004096
|
fusa ram
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973513
|
|
PHUSA RAM SO CHUNNI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300212300637700/9934178
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139926
|
07/06/2023
|
jayani devi
|
2703002WL004096
|
jayani devi
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973500
|
|
JYANI DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300212300637700/9934178
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139925
|
07/06/2023
|
sarwankumar
|
2703002WL004096
|
sarwankumar
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973523
|
|
SHRWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
DUNGARGARH
|
RJ-270300212300637700/9934185
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139927
|
07/06/2023
|
bhanwar lal
|
2703002WL004096
|
bhanwar lal
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973494
|
|
BHANWAR LAL S/O CHENA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
DUNGARGARH
|
RJ-270300212300637700/9934225
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139931
|
07/06/2023
|
deva ram
|
2703002WL004096
|
deva ram
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973517
|
|
DEVA RAM S/O CHUNNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300212300637700/9934226
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139932
|
07/06/2023
|
fusnath
|
2703002WL004096
|
fusnath
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973516
|
|
FUS NATH S/O SHIV NARAYAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
DUNGARGARH
|
RJ-270300212300637700/9934251
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139935
|
07/06/2023
|
MALA RAM
|
2703002WL004096
|
MALA RAM
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973520
|
|
MALA RAM SO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212300637700/99785914
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139942
|
07/06/2023
|
guddi devi
|
2703002WL004096
|
guddi devi
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973506
|
|
GUDDI DEVI RAMSWARUP
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
DUNGARGARH
|
RJ-270300212300637700/99785917
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139943
|
07/06/2023
|
prme kumar
|
2703002WL004096
|
prme kumar
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973521
|
|
PREM KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
DUNGARGARH
|
RJ-270300212300637700/99785945
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140073
|
07/06/2023
|
papu ram
|
2703002WL004097
|
papu ram
|
00114
|
RSCB0017010
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973514
|
|
PAPU RAM S/O UDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
DUNGARGARH
|
RJ-270300212300637700/99785980
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139944
|
07/06/2023
|
BHANWARLAL
|
2703002WL004096
|
BHANWARLAL
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973527
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300212300637800/50315859
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139951
|
07/06/2023
|
MEERA DEVI
|
2703002WL004096
|
MEERA DEVI
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973515
|
|
MEERA W/O BHAGIRATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
DUNGARGARH
|
RJ-270300212300637800/50315863
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139953
|
07/06/2023
|
PRABHURAM
|
2703002WL004096
|
PRABHURAM
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973526
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300212300637800/50315873
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139955
|
07/06/2023
|
ANI DEVI
|
2703002WL004096
|
ANI DEVI
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973501
|
|
ANNI DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300212300637800/50395654
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139960
|
07/06/2023
|
THILARAM
|
2703002WL004096
|
THILARAM
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973511
|
|
TILOKARAM SO DALARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
DUNGARGARH
|
RJ-270300212300637800/99020125
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139963
|
07/06/2023
|
Savitri Devi
|
2703002WL004096
|
Savitri Devi
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973509
|
|
SAVITRI HADMANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
DUNGARGARH
|
RJ-270300212300637800/99020128
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139965
|
07/06/2023
|
bhawar lal
|
2703002WL004096
|
bhawar lal
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973495
|
|
BHAWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
DUNGARGARH
|
RJ-270300212300637800/9934005
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139966
|
07/06/2023
|
rugha ram
|
2703002WL004096
|
rugha ram
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973518
|
|
RUGHA RAM SO HEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212300637800/9934065
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139977
|
07/06/2023
|
megharam
|
2703002WL004096
|
megharam
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973507
|
|
MEGHARAM DALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
DUNGARGARH
|
RJ-270300212300637800/9934073
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139979
|
07/06/2023
|
CHAMPA DEVI
|
2703002WL004096
|
CHAMPA DEVI
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973499
|
|
CHAMPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
DUNGARGARH
|
RJ-270300212300637800/9934122
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139983
|
07/06/2023
|
geeta devi
|
2703002WL004096
|
geeta devi
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973497
|
|
GEETA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
DUNGARGARH
|
RJ-270300212300637800/9934129
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139987
|
07/06/2023
|
manohari devi
|
2703002WL004096
|
manohari devi
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973512
|
|
MANOHARI W/O BAJRANG LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
DUNGARGARH
|
RJ-270300212300637800/99786022
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139996
|
07/06/2023
|
MANU DEVI
|
2703002WL004096
|
MANU DEVI
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973510
|
|
MANNU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
DUNGARGARH
|
RJ-270300212300637800/99786069
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139998
|
07/06/2023
|
susila devi
|
2703002WL004096
|
susila devi
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973498
|
|
SUSHILA WO BHIRAJRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212300637800/99786104
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140002
|
07/06/2023
|
ramkaran
|
2703002WL004096
|
ramkaran
|
00114
|
RSCB0017010
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973496
|
|
RAM KARAN GODARA TOLA RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
65
|
DUNGARGARH
|
RJ-270300212300637401/9978681017
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140053
|
07/06/2023
|
Gopal ram
|
2703002WL004097
|
Gopal ram
|
00152
|
HDFC0001429
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973609
|
|
GOPALA RAM SO MOOLARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
66
|
DUNGARGARH
|
RJ-270300212300637401/50395646
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140028
|
07/06/2023
|
mgha ram
|
2703002WL004097
|
mgha ram
|
00354
|
PUNB0152510
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973493
|
|
MAGHA RAM SO HIRA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300212300637800/9978684104
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140021
|
07/06/2023
|
rameti
|
2703002WL004096
|
rameti
|
00354
|
PUNB0152510
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973529
|
|
RAMETI DEVI BIRABAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
68
|
DUNGARGARH
|
RJ-270300212300637700/99786079
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139946
|
07/06/2023
|
Fula Devi
|
2703002WL004096
|
Fula Devi
|
00354
|
PUNB0360200
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973528
|
|
Phula
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
69
|
DUNGARGARH
|
RJ-270300212300637401/50395647
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140030
|
07/06/2023
|
SHARDA
|
2703002WL004097
|
SHARDA
|
00354
|
PUNB0360400
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973539
|
|
SHARDA DEVI WO PARMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300212300637401/99785860
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140034
|
07/06/2023
|
MANOJ KUMAR
|
2703002WL004097
|
MANOJ KUMAR
|
00354
|
PUNB0360400
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973530
|
|
MANOJ KUMAR SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212300637401/99785860
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140035
|
07/06/2023
|
nanu devi
|
2703002WL004097
|
nanu devi
|
00354
|
PUNB0360400
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973541
|
|
NANU DEVI WO MANOJ KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300212300637401/99785861
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140037
|
07/06/2023
|
BIMALA
|
2703002WL004097
|
BIMALA
|
00354
|
PUNB0360400
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973540
|
|
BIMALA DEVI WO MUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300212300637401/99785919
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140049
|
07/06/2023
|
Sundar devi
|
2703002WL004097
|
Sundar devi
|
00354
|
PUNB0360400
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973535
|
|
SUNDAR DEVI WO MUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300212300637401/99786081
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140052
|
07/06/2023
|
Bajarang lal
|
2703002WL004097
|
Bajarang lal
|
00354
|
PUNB0360400
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973534
|
|
BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300212300637401/9979583
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140057
|
07/06/2023
|
FUSARAM
|
2703002WL004097
|
FUSARAM
|
00354
|
PUNB0360400
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973532
|
|
FUSA RAM SO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300212300637401/9979591
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139918
|
07/06/2023
|
GEETA
|
2703002WL004096
|
GEETA
|
00354
|
PUNB0360400
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973536
|
|
GEETA DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300212300637401/9979628
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140066
|
07/06/2023
|
SHIRAM
|
2703002WL004097
|
SHIRAM
|
00354
|
PUNB0360400
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973533
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300212300637800/10507003
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139948
|
07/06/2023
|
NATHI
|
2703002WL004096
|
NATHI
|
00354
|
PUNB0360400
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973537
|
|
NATHI DEVI WO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300212300637800/50395670
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139961
|
07/06/2023
|
SANTOSH
|
2703002WL004096
|
SANTOSH
|
00354
|
PUNB0360400
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973544
|
|
SANTOSH DEVI WO KUSHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300212300637800/9934009
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140076
|
07/06/2023
|
TOLA RAM
|
2703002WL004097
|
TOLA RAM
|
00354
|
PUNB0360400
|
2870
|
2870
|
Rejected
|
12/06/2023
|
|
2457973531
|
Account closed
|
|
|
|
81
|
DUNGARGARH
|
RJ-270300212300637800/9934061
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139974
|
07/06/2023
|
tulchhi devi
|
2703002WL004096
|
tulchhi devi
|
00354
|
PUNB0360400
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973546
|
|
TULSI DEVI WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212300637800/9934062
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139975
|
07/06/2023
|
shanti devi
|
2703002WL004096
|
shanti devi
|
00354
|
PUNB0360400
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973547
|
|
SHANTI DEVI WO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300212300637800/9934121
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139982
|
07/06/2023
|
raju devi
|
2703002WL004096
|
raju devi
|
00354
|
PUNB0360400
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973538
|
|
RAJU DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300212300637800/99785783
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139988
|
07/06/2023
|
EMALA DEVI
|
2703002WL004096
|
EMALA DEVI
|
00354
|
PUNB0360400
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973543
|
|
IMALA DEVI WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300212300637800/99785921
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139994
|
07/06/2023
|
HIRA DEVI
|
2703002WL004096
|
HIRA DEVI
|
00354
|
PUNB0360400
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973542
|
|
HIRA WO MULDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300212300637800/99786082
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140000
|
07/06/2023
|
Santhosh devi
|
2703002WL004096
|
Santhosh devi
|
00354
|
PUNB0360400
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973545
|
|
SANTOSH DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
87
|
DUNGARGARH
|
RJ-270300212300637401/99785865
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140040
|
07/06/2023
|
ANNARAM
|
2703002WL004097
|
ANNARAM
|
00415
|
SBIN0031141
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973613
|
|
ANNARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
DUNGARGARH
|
RJ-270300212300637401/99785893
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140046
|
07/06/2023
|
RAMCHANDRA
|
2703002WL004097
|
RAMCHANDRA
|
00415
|
SBIN0031141
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973614
|
|
MR RAM CHANDER SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300212300637401/99785916
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140047
|
07/06/2023
|
ARJUNRAM
|
2703002WL004097
|
ARJUNRAM
|
00415
|
SBIN0031141
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973556
|
|
MR ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300212300637401/9979558
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140055
|
07/06/2023
|
sohan lal
|
2703002WL004097
|
sohan lal
|
00415
|
SBIN0031141
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973618
|
|
MR SOHAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300212300637700/9934242
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140072
|
07/06/2023
|
sarwankumar
|
2703002WL004097
|
sarwankumar
|
00415
|
SBIN0031141
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973617
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300212300637800/99020122
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139962
|
07/06/2023
|
balaram
|
2703002WL004096
|
balaram
|
00415
|
SBIN0031141
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973619
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DUNGARGARH
|
RJ-270300212300637800/99785774
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140078
|
07/06/2023
|
govindram
|
2703002WL004097
|
govindram
|
00415
|
SBIN0031141
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973615
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300212300637800/9978681030
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140010
|
07/06/2023
|
Ramdev
|
2703002WL004096
|
Ramdev
|
00415
|
SBIN0031141
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973610
|
|
RAMDEV .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22820
|
22820
|
|
|
|
|
|
|
|
|
95
|
DUNGARGARH
|
RJ-270300212300637401/9979627
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140065
|
07/06/2023
|
MEGHARAM
|
2703002WL004097
|
MEGHARAM
|
00415
|
SBIN0031994
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973633
|
|
MR MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300212300637700/9934247
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139934
|
07/06/2023
|
RAMRKHA PAL
|
2703002WL004096
|
RAMRKHA PAL
|
00415
|
SBIN0031994
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973611
|
|
RAM RAKHPAL SERDIYA SO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300212300638000/50315993
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140080
|
07/06/2023
|
BHIKHSING
|
2703002WL004097
|
BHIKHSING
|
00415
|
SBIN0031994
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973625
|
|
MR BHIKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300212300638000/99785970
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140089
|
07/06/2023
|
jyoti
|
2703002WL004097
|
jyoti
|
00415
|
SBIN0031994
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973630
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300212300638000/99786014
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140090
|
07/06/2023
|
Dleep Singh
|
2703002WL004097
|
Dleep Singh
|
00415
|
SBIN0031994
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973631
|
|
Dleep Singh
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300212300638000/99786014
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140091
|
07/06/2023
|
rinku kanwar
|
2703002WL004097
|
rinku kanwar
|
00415
|
SBIN0031994
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973620
|
|
RINKU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DUNGARGARH
|
RJ-270300212300638000/99786024
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140093
|
07/06/2023
|
pinki
|
2703002WL004097
|
pinki
|
00415
|
SBIN0031994
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973629
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300212300638000/99786057
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140094
|
07/06/2023
|
Bhura ram meghwal
|
2703002WL004097
|
Bhura ram meghwal
|
00415
|
SBIN0031994
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973616
|
|
BHURA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
DUNGARGARH
|
RJ-270300212300638000/99786057
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140095
|
07/06/2023
|
Chuki devi
|
2703002WL004097
|
Chuki devi
|
00415
|
SBIN0031994
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973634
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300212300638000/99786066
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140096
|
07/06/2023
|
Gopal ram meghwal
|
2703002WL004097
|
Gopal ram meghwal
|
00415
|
SBIN0031994
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973635
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300212300638000/9978927
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140098
|
07/06/2023
|
purna ram
|
2703002WL004097
|
purna ram
|
00415
|
SBIN0031994
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973626
|
|
PURNARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
DUNGARGARH
|
RJ-270300212300638000/9978931
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140100
|
07/06/2023
|
sharda
|
2703002WL004097
|
sharda
|
00415
|
SBIN0031994
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973624
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300212300638000/9978935
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140102
|
07/06/2023
|
lichma
|
2703002WL004097
|
lichma
|
00415
|
SBIN0031994
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973622
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300212300638000/9978935
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140101
|
07/06/2023
|
MOHANRAM
|
2703002WL004097
|
MOHANRAM
|
00415
|
SBIN0031994
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973549
|
|
LICHHAMA DEVI W/O MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300212300638000/9978963
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140104
|
07/06/2023
|
santosh
|
2703002WL004097
|
santosh
|
00415
|
SBIN0031994
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973623
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300212300638000/9979733
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140110
|
07/06/2023
|
BHANWARI
|
2703002WL004097
|
BHANWARI
|
00415
|
SBIN0031994
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973621
|
|
MR BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300212300638000/9979733
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140111
|
07/06/2023
|
PUSPA
|
2703002WL004097
|
PUSPA
|
00415
|
SBIN0031994
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973627
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
112
|
DUNGARGARH
|
RJ-270300212300637401/50315914
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140023
|
07/06/2023
|
SATURAM
|
2703002WL004097
|
SATURAM
|
00415
|
SBIN0032041
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973554
|
|
MR SATYANARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300212300637401/50395647
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140029
|
07/06/2023
|
PRMESHWAR
|
2703002WL004097
|
PRMESHWAR
|
00415
|
SBIN0032041
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973552
|
|
MR PRAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300212300637401/99785861
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140036
|
07/06/2023
|
MUKHRAM
|
2703002WL004097
|
MUKHRAM
|
00415
|
SBIN0032041
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973553
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300212300637401/99785954
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140050
|
07/06/2023
|
KAVITA DEVI
|
2703002WL004097
|
KAVITA DEVI
|
00415
|
SBIN0032041
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973557
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300212300637401/9979609
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140063
|
07/06/2023
|
DANARAM
|
2703002WL004097
|
DANARAM
|
00415
|
SBIN0032041
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
2457973559
|
|
DANARAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
DUNGARGARH
|
RJ-270300212300637700/9934172
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139922
|
07/06/2023
|
Banwarlal
|
2703002WL004096
|
Banwarlal
|
00415
|
SBIN0032041
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973548
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300212300637700/9934234
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139933
|
07/06/2023
|
sahiram
|
2703002WL004096
|
sahiram
|
00415
|
SBIN0032041
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973558
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300212300637700/99785910
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139941
|
07/06/2023
|
rameshwar lal
|
2703002WL004096
|
rameshwar lal
|
00415
|
SBIN0032041
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973551
|
|
MR LAL RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300212300637800/50315878
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139957
|
07/06/2023
|
pokararam
|
2703002WL004096
|
pokararam
|
00415
|
SBIN0032041
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973550
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300212300637800/99785875
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139991
|
07/06/2023
|
kojaram
|
2703002WL004096
|
kojaram
|
00415
|
SBIN0032041
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973555
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300212300637800/99786071
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139999
|
07/06/2023
|
pooja devi
|
2703002WL004096
|
pooja devi
|
00415
|
SBIN0032041
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973560
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300212300638000/99786024
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140092
|
07/06/2023
|
Amar singh
|
2703002WL004097
|
Amar singh
|
00415
|
SBIN0032041
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973628
|
|
Amar Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32995
|
32995
|
|
|
|
|
|
|
|
|
124
|
DUNGARGARH
|
RJ-270300212300637401/99785888
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140045
|
07/06/2023
|
Noratanram
|
2703002WL004097
|
Noratanram
|
00415
|
SBIN0032052
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973636
|
|
MR NORATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
125
|
DUNGARGARH
|
RJ-270300212300637401/99785884
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140043
|
07/06/2023
|
bhagirath
|
2703002WL004097
|
bhagirath
|
00415
|
SBIN0032267
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973632
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
126
|
DUNGARGARH
|
RJ-270300212300637800/9978681022
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140004
|
07/06/2023
|
Bhagirath
|
2703002WL004096
|
Bhagirath
|
00555
|
YESB0001005
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973464
|
|
BHAGIRATH SO SHARWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
127
|
DUNGARGARH
|
RJ-270300212300637401/50315911
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139912
|
07/06/2023
|
MULARAM
|
2703002WL004096
|
MULARAM
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973561
|
|
MOOLA RAM GODARA SO KISHTURA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300212300637401/50315915
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139913
|
07/06/2023
|
rameshwerlal
|
2703002WL004096
|
rameshwerlal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973568
|
|
RAMESHWAR LAL S/O SUKHA RAM HA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300212300637401/99785863
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140039
|
07/06/2023
|
lalu ram jat
|
2703002WL004097
|
lalu ram jat
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973567
|
|
LALU RAM SO GOPALA RAM
|
BANK OF BARODA(606985)
|
|
130
|
DUNGARGARH
|
RJ-270300212300637401/99785872
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140041
|
07/06/2023
|
MUNI devi
|
2703002WL004097
|
MUNI devi
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973602
|
|
MUNNI WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300212300637401/99785882
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140042
|
07/06/2023
|
rajkumar
|
2703002WL004097
|
rajkumar
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973605
|
|
RAJKUMAR SO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300212300637401/99785953
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139916
|
07/06/2023
|
bhagirath
|
2703002WL004096
|
bhagirath
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973601
|
|
BHAGIRATH SO LICHCHAMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300212300637401/9979585
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140059
|
07/06/2023
|
LALURAM
|
2703002WL004097
|
LALURAM
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973572
|
|
Mr. LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DUNGARGARH
|
RJ-270300212300637401/9979592
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139919
|
07/06/2023
|
kistura ram
|
2703002WL004096
|
kistura ram
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973573
|
|
KISTURA RAM SO ASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300212300637401/9979604
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140062
|
07/06/2023
|
RUKHAMA
|
2703002WL004097
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973575
|
|
RUKMA DEVI W/O HEERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300212300637401/9979621
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140064
|
07/06/2023
|
manful
|
2703002WL004097
|
manful
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973593
|
|
MANFUL SO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300212300637401/9979635
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140067
|
07/06/2023
|
RAMESHWARLAL
|
2703002WL004097
|
RAMESHWARLAL
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973570
|
|
RAMESHWAR LAL S/O BHAIRA RAM J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300212300637700/9934190
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139928
|
07/06/2023
|
Imrataram
|
2703002WL004096
|
Imrataram
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973588
|
|
IMARTA RAM JAT SO BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300212300637700/9934282
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139936
|
07/06/2023
|
RESHMI
|
2703002WL004096
|
RESHMI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973580
|
|
RESHAMA WO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUNGARGARH
|
RJ-270300212300637700/9934292
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139937
|
07/06/2023
|
SJANA
|
2703002WL004096
|
SJANA
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973585
|
|
SAJNA DEVI WO SHADULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUNGARGARH
|
RJ-270300212300637700/99785858
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139940
|
07/06/2023
|
mohani devi
|
2703002WL004096
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973597
|
|
MOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300212300637800/50315853
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139949
|
07/06/2023
|
GOMATI DEVI
|
2703002WL004096
|
GOMATI DEVI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973579
|
|
GOMATI DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300212300637800/50315856
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139950
|
07/06/2023
|
KAMLA DEVI
|
2703002WL004096
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973571
|
|
KAMLA DEVI W/O PRABHU RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300212300637800/50315861
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139952
|
07/06/2023
|
BHARU RAM
|
2703002WL004096
|
BHARU RAM
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973584
|
|
BHARU RAM SO BAGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUNGARGARH
|
RJ-270300212300637800/50315882
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139959
|
07/06/2023
|
Bhanwari devi
|
2703002WL004096
|
Bhanwari devi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973587
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
DUNGARGARH
|
RJ-270300212300637800/99020127
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139964
|
07/06/2023
|
gopiram
|
2703002WL004096
|
gopiram
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973608
|
|
GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300212300637800/9934006
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139967
|
07/06/2023
|
TOLA RAM
|
2703002WL004096
|
TOLA RAM
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973583
|
|
TOLA RAM SO RUGHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300212300637800/9934010
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139968
|
07/06/2023
|
KANARAM
|
2703002WL004096
|
KANARAM
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973574
|
|
KANA RAM SO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300212300637800/9934016
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139969
|
07/06/2023
|
MALA RAM
|
2703002WL004096
|
MALA RAM
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973577
|
|
MALA RAM SO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300212300637800/9934020
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139970
|
07/06/2023
|
BHANWAR LAL
|
2703002WL004096
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973595
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300212300637800/9934022
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139971
|
07/06/2023
|
KUNNI DEVI
|
2703002WL004096
|
KUNNI DEVI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973578
|
|
KUNI DEVI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300212300637800/9934057
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139972
|
07/06/2023
|
TOLA RAM
|
2703002WL004096
|
TOLA RAM
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973569
|
|
TOLA RAM SO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300212300637800/9934063
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139976
|
07/06/2023
|
sarwan kumar
|
2703002WL004096
|
sarwan kumar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973581
|
|
SHARWAN KUMAR S/O MOOLA RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300212300637800/9934071
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139978
|
07/06/2023
|
laxmanram
|
2703002WL004096
|
laxmanram
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973576
|
|
LICHHMAN RAM S/O LAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300212300637800/9934074
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139980
|
07/06/2023
|
Umi devi
|
2703002WL004096
|
Umi devi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973582
|
|
OMI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300212300637800/9934078
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139981
|
07/06/2023
|
SEVO DEVI
|
2703002WL004096
|
SEVO DEVI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973562
|
|
SEU DEVI WO RAMESWAR LAL
|
BANK OF BARODA(606985)
|
|
157
|
DUNGARGARH
|
RJ-270300212300637800/9934124
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139984
|
07/06/2023
|
RAMCHANDRA
|
2703002WL004096
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973586
|
|
RAM CHANDRA S/O JIV RAJ LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300212300637800/9934125
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139985
|
07/06/2023
|
shravan kumar
|
2703002WL004096
|
shravan kumar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973607
|
|
SHRAVAN KUMAR S/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUNGARGARH
|
RJ-270300212300637800/99785914
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139992
|
07/06/2023
|
SONU DEVI
|
2703002WL004096
|
SONU DEVI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973600
|
|
SONU DEVI WO MANGAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300212300637800/99785933
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139995
|
07/06/2023
|
Kaluram
|
2703002WL004096
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973603
|
|
KALURAM SO BHIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300212300637800/99786035
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230139997
|
07/06/2023
|
gopal ram
|
2703002WL004096
|
gopal ram
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973604
|
|
GOPAL RAM SO MALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300212300637800/9978681007
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140003
|
07/06/2023
|
Magha ram
|
2703002WL004096
|
Magha ram
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973606
|
|
MAGHA RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300212300637800/9978681023
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140005
|
07/06/2023
|
kashi ram
|
2703002WL004096
|
kashi ram
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973591
|
|
KASHI RAM S/O SHARWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300212300637800/9978681024
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140006
|
07/06/2023
|
madan lal
|
2703002WL004096
|
madan lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973594
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300212300637800/9978681027
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140009
|
07/06/2023
|
dana ram
|
2703002WL004096
|
dana ram
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973590
|
|
DANA RAM SO MOTARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300212300637800/9978681035
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140014
|
07/06/2023
|
sahi ram
|
2703002WL004096
|
sahi ram
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973598
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300212300637800/9978681042
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140020
|
07/06/2023
|
Lekhram
|
2703002WL004096
|
Lekhram
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2457973592
|
|
LEKHRAM SO ASHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300212300637800/9978684106
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140079
|
07/06/2023
|
gula ram
|
2703002WL004097
|
gula ram
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973596
|
|
GULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300212300638000/50391210
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140081
|
07/06/2023
|
MADAN SINGH
|
2703002WL004097
|
MADAN SINGH
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973589
|
|
Madan Singh
|
BANK OF BARODA(606985)
|
|
170
|
DUNGARGARH
|
RJ-270300212300638000/50391219
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140082
|
07/06/2023
|
SOHANLAL
|
2703002WL004097
|
SOHANLAL
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973563
|
|
SOHANI RAM SO BHAIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212300638000/9978927
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140099
|
07/06/2023
|
geeta devi
|
2703002WL004097
|
geeta devi
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973566
|
|
GEETA DEVI MEGHWAL WO SURJA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300212300638000/9978963
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140103
|
07/06/2023
|
Omaram
|
2703002WL004097
|
Omaram
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973565
|
|
OM PRAKASH S/O BHOMA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300212300638000/9978968
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140105
|
07/06/2023
|
dhapu devi
|
2703002WL004097
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973599
|
|
MRS KOCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300212300638000/9979717
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24050620230140109
|
07/06/2023
|
RSAL DEVI
|
2703002WL004097
|
RSAL DEVI
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2457973564
|
|
Rishal Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135380
|
135380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491775
|
491775
|
|
|
|
|
|
|
|