|
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-270300212200633300/10507894
(उदरासर)
|
2703002122NRG24010320241310103
|
07/03/2024
|
gomti
|
2703002122WL033947
|
gomti
|
00045
|
BARB0SRIDUN
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665249
|
|
GOMTI
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212200633300/50319234-A
(उदरासर)
|
2703002122NRG24010320241310107
|
07/03/2024
|
Jagdish
|
2703002122WL033947
|
Jagdish
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122665252
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212200633300/50319262-B
(उदरासर)
|
2703002122NRG24010320241310118
|
07/03/2024
|
Gudi Devi
|
2703002122WL033947
|
Gudi Devi
|
00045
|
BARB0SRIDUN
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122665253
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212200633300/50319349
(उदरासर)
|
2703002122NRG24010320241310122
|
07/03/2024
|
jeta
|
2703002122WL033947
|
jeta
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665248
|
|
JAITA
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212200633300/50319353
(उदरासर)
|
2703002122NRG24010320241310123
|
07/03/2024
|
puspa
|
2703002122WL033947
|
puspa
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665246
|
|
PHUSI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212200633300/503925288
(उदरासर)
|
2703002122NRG24010320241310130
|
07/03/2024
|
mahaveer Prasad
|
2703002122WL033947
|
mahaveer Prasad
|
00045
|
BARB0SRIDUN
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665244
|
|
MAHAVEER PRASAD KHIL
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212200633300/5039253410
(उदरासर)
|
2703002122NRG24010320241310134
|
07/03/2024
|
Sona
|
2703002122WL033947
|
Sona
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122665257
|
|
SONA MEGHWAL
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212200633300/5039253415
(उदरासर)
|
2703002122NRG24010320241310135
|
07/03/2024
|
Manohari
|
2703002122WL033947
|
Manohari
|
00045
|
BARB0SRIDUN
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665251
|
|
MANOHARI
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212200633300/5039253421
(उदरासर)
|
2703002122NRG24010320241310136
|
07/03/2024
|
Babulal
|
2703002122WL033947
|
Babulal
|
00045
|
BARB0SRIDUN
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122665254
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212200633300/5039253662
(उदरासर)
|
2703002122NRG24010320241310142
|
07/03/2024
|
Santosh
|
2703002122WL033947
|
Santosh
|
00045
|
BARB0SRIDUN
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665247
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212200633300/5839253641
(उदरासर)
|
2703002122NRG24010320241310149
|
07/03/2024
|
Parmesawari
|
2703002122WL033947
|
Parmesawari
|
00045
|
BARB0SRIDUN
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665259
|
|
PRAMESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212200633300/9904934-A
(उदरासर)
|
2703002122NRG24010320241310155
|
07/03/2024
|
Sarwan Kumar
|
2703002122WL033947
|
Sarwan Kumar
|
00045
|
BARB0SRIDUN
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665245
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DUNGARGARH
|
RJ-270300212200633300/9905020-A
(उदरासर)
|
2703002122NRG24010320241310157
|
07/03/2024
|
Omparkash
|
2703002122WL033947
|
Omparkash
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122665258
|
|
OMPRKASH
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212200633300/9905223
(उदरासर)
|
2703002122NRG24010320241310163
|
07/03/2024
|
muniram
|
2703002122WL033947
|
muniram
|
00045
|
BARB0SRIDUN
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122665250
|
|
MUNI RAM
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212200633300/9905253
(उदरासर)
|
2703002122NRG24010320241310168
|
07/03/2024
|
tejaram
|
2703002122WL033947
|
tejaram
|
00045
|
BARB0SRIDUN
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665256
|
|
MR TEJARAM SO BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300212200633300/9905254
(उदरासर)
|
2703002122NRG24010320241310170
|
07/03/2024
|
chanduram
|
2703002122WL033947
|
chanduram
|
00045
|
BARB0SRIDUN
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665255
|
|
CHANDU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300212200633300/5039253615
(उदरासर)
|
2703002122NRG24010320241310140
|
07/03/2024
|
Gorisankar
|
2703002122WL033947
|
Gorisankar
|
00048
|
BKID0007462
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665327
|
|
GORISHANKAR S/O SATYA NARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300212200633300/10507862
(उदरासर)
|
2703002122NRG24010320241310101
|
07/03/2024
|
Lichuram
|
2703002122WL033947
|
Lichuram
|
00114
|
RSCB0017010
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122665292
|
|
LICHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300212200633300/10507866
(उदरासर)
|
2703002122NRG24010320241310102
|
07/03/2024
|
shanti
|
2703002122WL033947
|
shanti
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665261
|
|
SAYANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
DUNGARGARH
|
RJ-270300212200633300/50319227
(उदरासर)
|
2703002122NRG24010320241310104
|
07/03/2024
|
shanti
|
2703002122WL033947
|
shanti
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665271
|
|
SANTOSH_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300212200633300/50319232
(उदरासर)
|
2703002122NRG24010320241310105
|
07/03/2024
|
malaram
|
2703002122WL033947
|
malaram
|
00114
|
RSCB0017010
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122665290
|
|
MALA RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300212200633300/50319233
(उदरासर)
|
2703002122NRG24010320241310106
|
07/03/2024
|
prama
|
2703002122WL033947
|
prama
|
00114
|
RSCB0017010
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122665262
|
|
PARMA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300212200633300/50319235
(उदरासर)
|
2703002122NRG24010320241310109
|
07/03/2024
|
bhagawanaram
|
2703002122WL033947
|
bhagawanaram
|
00114
|
RSCB0017010
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122665296
|
|
BHAGWANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300212200633300/50319236
(उदरासर)
|
2703002122NRG24010320241310110
|
07/03/2024
|
raju
|
2703002122WL033947
|
raju
|
00114
|
RSCB0017010
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665276
|
|
RAJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
DUNGARGARH
|
RJ-270300212200633300/50319237
(उदरासर)
|
2703002122NRG24010320241310111
|
07/03/2024
|
rajuram
|
2703002122WL033947
|
rajuram
|
00114
|
RSCB0017010
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665295
|
|
RAJU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300212200633300/50319238
(उदरासर)
|
2703002122NRG24010320241310112
|
07/03/2024
|
nimbaram
|
2703002122WL033947
|
nimbaram
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122665260
|
|
NEEMA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300212200633300/50319238
(उदरासर)
|
2703002122NRG24010320241310113
|
07/03/2024
|
santi
|
2703002122WL033947
|
santi
|
00114
|
RSCB0017010
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122665281
|
|
SHANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300212200633300/50319243
(उदरासर)
|
2703002122NRG24010320241310114
|
07/03/2024
|
ramkori
|
2703002122WL033947
|
ramkori
|
00114
|
RSCB0017010
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665270
|
|
RAM KORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300212200633300/50319253
(उदरासर)
|
2703002122NRG24010320241310115
|
07/03/2024
|
chuki
|
2703002122WL033947
|
chuki
|
00114
|
RSCB0017010
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122665263
|
|
CHUKI DEVI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300212200633300/50319254
(उदरासर)
|
2703002122NRG24010320241310116
|
07/03/2024
|
premaram
|
2703002122WL033947
|
premaram
|
00114
|
RSCB0017010
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665298
|
|
PEMA RAM SO SADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300212200633300/50319310
(उदरासर)
|
2703002122NRG24010320241310120
|
07/03/2024
|
DURGADEVI
|
2703002122WL033947
|
DURGADEVI
|
00114
|
RSCB0017010
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122665273
|
|
DURGA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
DUNGARGARH
|
RJ-270300212200633300/503925278-A
(उदरासर)
|
2703002122NRG24010320241310129
|
07/03/2024
|
geeta devi
|
2703002122WL033947
|
geeta devi
|
00114
|
RSCB0017010
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665275
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300212200633300/503925288
(उदरासर)
|
2703002122NRG24010320241310131
|
07/03/2024
|
vimala
|
2703002122WL033947
|
vimala
|
00114
|
RSCB0017010
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665307
|
|
BIMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
DUNGARGARH
|
RJ-270300212200633300/50392624
(उदरासर)
|
2703002122NRG24010320241310145
|
07/03/2024
|
bhanwarlal
|
2703002122WL033947
|
bhanwarlal
|
00114
|
RSCB0017010
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665309
|
|
BHANWARLAL LUNARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300212200633300/50395866
(उदरासर)
|
2703002122NRG24010320241310147
|
07/03/2024
|
Sawtri Devi
|
2703002122WL033947
|
Sawtri Devi
|
00114
|
RSCB0017010
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665285
|
|
SAVITRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300212200633300/9904567
(उदरासर)
|
2703002122NRG24010320241310150
|
07/03/2024
|
nemi chand
|
2703002122WL033947
|
nemi chand
|
00114
|
RSCB0017010
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665303
|
|
NEMI CHAND MAM RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300212200633300/9904567
(उदरासर)
|
2703002122NRG24010320241310151
|
07/03/2024
|
Ugamadevi
|
2703002122WL033947
|
Ugamadevi
|
00114
|
RSCB0017010
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665268
|
|
UGMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
DUNGARGARH
|
RJ-270300212200633300/9904882
(उदरासर)
|
2703002122NRG24010320241310153
|
07/03/2024
|
maghi
|
2703002122WL033947
|
maghi
|
00114
|
RSCB0017010
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122665289
|
|
MADHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
DUNGARGARH
|
RJ-270300212200633300/9904882
(उदरासर)
|
2703002122NRG24010320241310152
|
07/03/2024
|
seraram
|
2703002122WL033947
|
seraram
|
00114
|
RSCB0017010
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665288
|
|
SHERA RAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
DUNGARGARH
|
RJ-270300212200633300/9904971
(उदरासर)
|
2703002122NRG24010320241310156
|
07/03/2024
|
Rukhma
|
2703002122WL033947
|
Rukhma
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665287
|
|
RUKHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
DUNGARGARH
|
RJ-270300212200633300/9905073
(उदरासर)
|
2703002122NRG24010320241310159
|
07/03/2024
|
kanaram
|
2703002122WL033947
|
kanaram
|
00114
|
RSCB0017010
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665284
|
|
KANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DUNGARGARH
|
RJ-270300212200633300/9905077
(उदरासर)
|
2703002122NRG24010320241310161
|
07/03/2024
|
mamraj
|
2703002122WL033947
|
mamraj
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665304
|
|
MAMRAJ BALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
DUNGARGARH
|
RJ-270300212200633300/9905223
(उदरासर)
|
2703002122NRG24010320241310162
|
07/03/2024
|
MAGHARAM SOSI
|
2703002122WL033947
|
MAGHARAM SOSI
|
00114
|
RSCB0017010
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665291
|
|
MAGHA RAM SO SUGNA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212200633300/9905226
(उदरासर)
|
2703002122NRG24010320241310165
|
07/03/2024
|
maya
|
2703002122WL033947
|
maya
|
00114
|
RSCB0017010
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122665264
|
|
MAYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300212200633300/9905226
(उदरासर)
|
2703002122NRG24010320241310164
|
07/03/2024
|
Omprakesh
|
2703002122WL033947
|
Omprakesh
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122665299
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212200633300/9905228
(उदरासर)
|
2703002122NRG24010320241310166
|
07/03/2024
|
prama
|
2703002122WL033947
|
prama
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122665265
|
|
PARMA DEVI WO DEEPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212200633300/9905253
(उदरासर)
|
2703002122NRG24010320241310169
|
07/03/2024
|
rukma
|
2703002122WL033947
|
rukma
|
00114
|
RSCB0017010
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665300
|
|
RUKHMA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212200633300/9905254
(उदरासर)
|
2703002122NRG24010320241310171
|
07/03/2024
|
shanti
|
2703002122WL033947
|
shanti
|
00114
|
RSCB0017010
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665308
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
DUNGARGARH
|
RJ-270300212200633300/9905256
(उदरासर)
|
2703002122NRG24010320241310172
|
07/03/2024
|
Bhiyaram
|
2703002122WL033947
|
Bhiyaram
|
00114
|
RSCB0017010
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665294
|
|
BHINYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DUNGARGARH
|
RJ-270300212200633300/9905264
(उदरासर)
|
2703002122NRG24010320241310173
|
07/03/2024
|
kanaram
|
2703002122WL033947
|
kanaram
|
00114
|
RSCB0017010
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665301
|
|
KANA RAM SO SADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212200633300/9905264
(उदरासर)
|
2703002122NRG24010320241310174
|
07/03/2024
|
sawatri
|
2703002122WL033947
|
sawatri
|
00114
|
RSCB0017010
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665269
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
DUNGARGARH
|
RJ-270300212200633300/9905267
(उदरासर)
|
2703002122NRG24010320241310175
|
07/03/2024
|
motiram
|
2703002122WL033947
|
motiram
|
00114
|
RSCB0017010
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665302
|
|
MOTI RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300212200633300/9905267
(उदरासर)
|
2703002122NRG24010320241310176
|
07/03/2024
|
pramesawari
|
2703002122WL033947
|
pramesawari
|
00114
|
RSCB0017010
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122665278
|
|
PARMESHWARI MOTI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300212200633300/9905270
(उदरासर)
|
2703002122NRG24010320241310177
|
07/03/2024
|
Bhanwari
|
2703002122WL033947
|
Bhanwari
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665274
|
|
BHANWARI . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
DUNGARGARH
|
RJ-270300212200633300/9905274
(उदरासर)
|
2703002122NRG24010320241310178
|
07/03/2024
|
Gita Devi
|
2703002122WL033947
|
Gita Devi
|
00114
|
RSCB0017010
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122665272
|
|
GITA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
DUNGARGARH
|
RJ-270300212200633300/9905275
(उदरासर)
|
2703002122NRG24010320241310179
|
07/03/2024
|
Sona
|
2703002122WL033947
|
Sona
|
00114
|
RSCB0017010
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122665286
|
|
SONA W/O RAMRAKH RAM . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
DUNGARGARH
|
RJ-270300212200633300/9905280
(उदरासर)
|
2703002122NRG24010320241310180
|
07/03/2024
|
muniram
|
2703002122WL033947
|
muniram
|
00114
|
RSCB0017010
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665297
|
|
MUNI RAM SO GOPALA R
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300212200633300/9905281
(उदरासर)
|
2703002122NRG24010320241310181
|
07/03/2024
|
kali devi
|
2703002122WL033947
|
kali devi
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665293
|
|
KALI GOPAL(HUSBAND)
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
DUNGARGARH
|
RJ-270300212200633300/9905282
(उदरासर)
|
2703002122NRG24010320241310182
|
07/03/2024
|
santi
|
2703002122WL033947
|
santi
|
00114
|
RSCB0017010
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665306
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300212200633300/9905285
(उदरासर)
|
2703002122NRG24010320241310184
|
07/03/2024
|
tulchha
|
2703002122WL033947
|
tulchha
|
00114
|
RSCB0017010
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665266
|
|
TULCHHI DEVI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300212200633300/9905286
(उदरासर)
|
2703002122NRG24010320241310185
|
07/03/2024
|
ramkori
|
2703002122WL033947
|
ramkori
|
00114
|
RSCB0017010
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665267
|
|
RAMKORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
DUNGARGARH
|
RJ-270300212200633300/9905286
(उदरासर)
|
2703002122NRG24010320241310186
|
07/03/2024
|
Sitaram
|
2703002122WL033947
|
Sitaram
|
00114
|
RSCB0017010
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665279
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DUNGARGARH
|
RJ-270300212200633300/9905286-B
(उदरासर)
|
2703002122NRG24010320241310187
|
07/03/2024
|
jagdish
|
2703002122WL033947
|
jagdish
|
00114
|
RSCB0017010
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122665305
|
|
JAGDISH . DHARMARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
DUNGARGARH
|
RJ-270300212200633300/9905286-B
(उदरासर)
|
2703002122NRG24010320241310188
|
07/03/2024
|
salochana
|
2703002122WL033947
|
salochana
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122665280
|
|
SILOCHANA DEVI WO JAGDISH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212200633300/9905323
(उदरासर)
|
2703002122NRG24010320241310191
|
07/03/2024
|
Badu Devi
|
2703002122WL033947
|
Badu Devi
|
00114
|
RSCB0017010
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665283
|
|
BHADU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
DUNGARGARH
|
RJ-270300212200633300/9905323
(उदरासर)
|
2703002122NRG24010320241310190
|
07/03/2024
|
SUGANA RAM
|
2703002122WL033947
|
SUGANA RAM
|
00114
|
RSCB0017010
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665282
|
|
SUGANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
DUNGARGARH
|
RJ-270300212200633300/9981182
(उदरासर)
|
2703002122NRG24010320241310192
|
07/03/2024
|
rukma
|
2703002122WL033947
|
rukma
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665277
|
|
rukma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52400
|
52400
|
|
|
|
|
|
|
|
|
68
|
DUNGARGARH
|
RJ-270300212200633300/50391955
(उदरासर)
|
2703002122NRG24010320241310125
|
07/03/2024
|
ratanlal
|
2703002122WL033947
|
ratanlal
|
00354
|
PUNB0360400
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122665313
|
|
RATNLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DUNGARGARH
|
RJ-270300212200633300/5039253662
(उदरासर)
|
2703002122NRG24010320241310141
|
07/03/2024
|
Jagdish
|
2703002122WL033947
|
Jagdish
|
00354
|
PUNB0360400
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665312
|
|
Jagdish Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
DUNGARGARH
|
RJ-270300212200633300/9904933
(उदरासर)
|
2703002122NRG24010320241310154
|
07/03/2024
|
SATNARAYAN
|
2703002122WL033947
|
SATNARAYAN
|
00354
|
PUNB0360400
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665310
|
|
SATYA NARAYAN SHARMA S/O DUNGER RAM SHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300212200633300/9905020-A
(उदरासर)
|
2703002122NRG24010320241310158
|
07/03/2024
|
Banwari Devi
|
2703002122WL033947
|
Banwari Devi
|
00354
|
PUNB0360400
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122665311
|
|
BHAWARI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
72
|
DUNGARGARH
|
RJ-270300212200633300/503925278-A
(उदरासर)
|
2703002122NRG24010320241310128
|
07/03/2024
|
Kamales
|
2703002122WL033947
|
Kamales
|
00415
|
SBIN0031141
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665326
|
|
MR KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300212200633300/9905075
(उदरासर)
|
2703002122NRG24010320241310160
|
07/03/2024
|
sugnaram
|
2703002122WL033947
|
sugnaram
|
00415
|
SBIN0031141
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665325
|
|
SUGNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
74
|
DUNGARGARH
|
RJ-270300212200633300/50319262-B
(उदरासर)
|
2703002122NRG24010320241310117
|
07/03/2024
|
Kisnaram
|
2703002122WL033947
|
Kisnaram
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122665323
|
|
KISHANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
DUNGARGARH
|
RJ-270300212200633300/50319309
(उदरासर)
|
2703002122NRG24010320241310119
|
07/03/2024
|
mena
|
2703002122WL033947
|
mena
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665316
|
|
MAINA DEVI WO HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212200633300/50319345
(उदरासर)
|
2703002122NRG24010320241310121
|
07/03/2024
|
suman
|
2703002122WL033947
|
suman
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122665321
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212200633300/50391919-A
(उदरासर)
|
2703002122NRG24010320241310124
|
07/03/2024
|
Dropati
|
2703002122WL033947
|
Dropati
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665324
|
|
DROPTI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212200633300/50391955
(उदरासर)
|
2703002122NRG24010320241310126
|
07/03/2024
|
kisana devi
|
2703002122WL033947
|
kisana devi
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122665317
|
|
KISANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300212200633300/50392515
(उदरासर)
|
2703002122NRG24010320241310127
|
07/03/2024
|
Birjuram
|
2703002122WL033947
|
Birjuram
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665320
|
|
VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300212200633300/5039253663
(उदरासर)
|
2703002122NRG24010320241310143
|
07/03/2024
|
SANKAR LAL
|
2703002122WL033947
|
SANKAR LAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665314
|
|
SHANKAR LAL SO OM PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212200633300/50392624
(उदरासर)
|
2703002122NRG24010320241310146
|
07/03/2024
|
Lichma
|
2703002122WL033947
|
Lichma
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665318
|
|
LICHHMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212200633300/50396334
(उदरासर)
|
2703002122NRG24010320241310148
|
07/03/2024
|
omnath
|
2703002122WL033947
|
omnath
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122665319
|
|
OMNATH SIDDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DUNGARGARH
|
RJ-270300212200633300/9905228
(उदरासर)
|
2703002122NRG24010320241310167
|
07/03/2024
|
Lekhram
|
2703002122WL033947
|
Lekhram
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122665315
|
|
LEKH RAM SO DEEPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212200633300/9905292
(उदरासर)
|
2703002122NRG24010320241310189
|
07/03/2024
|
Lekhram
|
2703002122WL033947
|
Lekhram
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122665322
|
|
LEKHA RAM SO BHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
85
|
DUNGARGARH
|
RJ-270300212200633300/5039253421
(उदरासर)
|
2703002122NRG24010320241310137
|
07/03/2024
|
RADHA
|
2703002122WL033947
|
RADHA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122665243
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DUNGARGARH
|
RJ-270300212200633300/9905282
(उदरासर)
|
2703002122NRG24010320241310183
|
07/03/2024
|
Bajrang Lal
|
2703002122WL033947
|
Bajrang Lal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665242
|
|
BAJARANG LAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83000
|
83000
|
|
|
|
|
|
|
|