|
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-270300212300638000/50391204
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775413
|
20/10/2023
|
om singh
|
2703002123WL020625
|
om singh
|
00036
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
11/11/2023
|
|
7408833930
|
|
UM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212300637401/50315920
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761957
|
20/10/2023
|
SANTOSH
|
2703002WL020286
|
SANTOSH
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833724
|
|
SANTOSH WO HADMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DUNGARGARH
|
RJ-270300212300637401/50395639
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761960
|
20/10/2023
|
mangilal
|
2703002WL020286
|
mangilal
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833726
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212300637401/99785778
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761848
|
20/10/2023
|
vinod kumar
|
2703002WL020285
|
vinod kumar
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833729
|
|
VINOD SO SOHANLAL SU
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212300637401/99785781
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761968
|
20/10/2023
|
leeladhar
|
2703002WL020286
|
leeladhar
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833730
|
|
LILADHAR SO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300212300637401/9979584
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762016
|
20/10/2023
|
Dula Ram
|
2703002WL020286
|
Dula Ram
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Rejected
|
11/11/2023
|
|
7408833720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212300637401/9979593
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761852
|
20/10/2023
|
hetram
|
2703002WL020285
|
hetram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833705
|
|
HET RAM SO KISTURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300212300637401/9979596
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762019
|
20/10/2023
|
BHANWAR
|
2703002WL020286
|
BHANWAR
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833715
|
|
MRS BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300212300637401/9979603
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762021
|
20/10/2023
|
Danaram
|
2703002WL020286
|
Danaram
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833709
|
|
DANA RAM S/O PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300212300637401/9979616
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762027
|
20/10/2023
|
pema ram
|
2703002WL020286
|
pema ram
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833707
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300212300637401/9979646
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762042
|
20/10/2023
|
bhjana ram
|
2703002WL020286
|
bhjana ram
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833716
|
|
BHAJNA RAM S O BHIMA
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212300637700/99785737
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761879
|
20/10/2023
|
harjidas
|
2703002WL020285
|
harjidas
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833706
|
|
HARJI DAS S O SHYAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212300637700/99785969
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762056
|
20/10/2023
|
radha
|
2703002WL020286
|
radha
|
00045
|
BARB0SRIDUN
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7408833736
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212300637700/9978954
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761890
|
20/10/2023
|
bhagirath
|
2703002WL020285
|
bhagirath
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833731
|
|
BHAGIRATH PEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300212300637800/9934126
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761906
|
20/10/2023
|
megha ram
|
2703002WL020285
|
megha ram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833708
|
|
MEGA RAM SO TOLA RAM
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212300637800/99785913
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761911
|
20/10/2023
|
sahiram
|
2703002WL020285
|
sahiram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833713
|
|
SAHIRAM SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300212300637800/99785927
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775363
|
20/10/2023
|
Omparkash
|
2703002123WL020621
|
Omparkash
|
00045
|
BARB0SRIDUN
|
240
|
240
|
Processed
|
11/11/2023
|
|
7408833718
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212300637800/9978681025
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761929
|
20/10/2023
|
Parmeswar
|
2703002WL020285
|
Parmeswar
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833717
|
|
PRAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212300637800/9978681033
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761936
|
20/10/2023
|
rajuram
|
2703002WL020285
|
rajuram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833725
|
|
MR RAJU RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300212300637800/9978684120
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762074
|
20/10/2023
|
HARIRAM
|
2703002WL020286
|
HARIRAM
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833735
|
|
HARIRAM S O GOVINDRA
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212300638000/50391207
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775376
|
20/10/2023
|
kailash
|
2703002123WL020622
|
kailash
|
00045
|
BARB0SRIDUN
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7408833732
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50805
|
50805
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300212300637401/50315912
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761951
|
20/10/2023
|
CHAMPA
|
2703002WL020286
|
CHAMPA
|
00045
|
BARB0SUDSAR
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833691
|
|
CHAMPA DEVI GODARA
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212300637401/50315912
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761950
|
20/10/2023
|
PRATARAM
|
2703002WL020286
|
PRATARAM
|
00045
|
BARB0SUDSAR
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833699
|
|
PARTARAM SO GOKUL RA
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212300637401/99785994
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761992
|
20/10/2023
|
sita ram
|
2703002WL020286
|
sita ram
|
00045
|
BARB0SUDSAR
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833710
|
|
SITARAM S O HARMANAR
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212300637401/9978684123
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762001
|
20/10/2023
|
AJEETA
|
2703002WL020286
|
AJEETA
|
00045
|
BARB0SUDSAR
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833733
|
|
ANJITA DO GOVIND RAM
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212300637401/9978684123
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762000
|
20/10/2023
|
RAMDYAL
|
2703002WL020286
|
RAMDYAL
|
00045
|
BARB0SUDSAR
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833734
|
|
RAMDAYAL SO PEMA RAM
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212300637401/9979644
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762039
|
20/10/2023
|
MALARAM
|
2703002WL020286
|
MALARAM
|
00045
|
BARB0SUDSAR
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833721
|
|
MALARAM
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212300637700/9934188
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761863
|
20/10/2023
|
omprkash
|
2703002WL020285
|
omprkash
|
00045
|
BARB0SUDSAR
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833702
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212300637800/99785759
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775357
|
20/10/2023
|
Madanlal
|
2703002123WL020621
|
Madanlal
|
00045
|
BARB0SUDSAR
|
240
|
240
|
Processed
|
11/11/2023
|
|
7408833704
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212300637800/99785900
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775362
|
20/10/2023
|
Radha devi
|
2703002123WL020621
|
Radha devi
|
00045
|
BARB0SUDSAR
|
240
|
240
|
Processed
|
11/11/2023
|
|
7408833714
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212300637800/9978681034
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761937
|
20/10/2023
|
Shispal
|
2703002WL020285
|
Shispal
|
00045
|
BARB0SUDSAR
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833728
|
|
SHISHPAL
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212300637800/9978681041
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761943
|
20/10/2023
|
bhuri
|
2703002WL020285
|
bhuri
|
00045
|
BARB0SUDSAR
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833727
|
|
BHURI DEVI SAHI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300212300637800/9978681043
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761945
|
20/10/2023
|
Dalip
|
2703002WL020285
|
Dalip
|
00045
|
BARB0SUDSAR
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833722
|
|
DALIP KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212300637800/9978684106
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761948
|
20/10/2023
|
Radha
|
2703002WL020285
|
Radha
|
00045
|
BARB0SUDSAR
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408833723
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212300637800/9978684111
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762069
|
20/10/2023
|
GOPAL RAM
|
2703002WL020286
|
GOPAL RAM
|
00045
|
BARB0SUDSAR
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833690
|
|
GOPALA RAM
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212300637800/9978684115
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762071
|
20/10/2023
|
Parmeswar
|
2703002WL020286
|
Parmeswar
|
00045
|
BARB0SUDSAR
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833737
|
|
PREMESHWAR
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212300637800/9978684122
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762075
|
20/10/2023
|
PRAHLAD RAM
|
2703002WL020286
|
PRAHLAD RAM
|
00045
|
BARB0SUDSAR
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833738
|
|
PRAHLAD
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212300638000/50315995
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775374
|
20/10/2023
|
BHAGWANT SINGH
|
2703002123WL020622
|
BHAGWANT SINGH
|
00045
|
BARB0SUDSAR
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7408833703
|
|
BHAGWANT SINGH
|
CANARA BANK(508532)
|
|
39
|
DUNGARGARH
|
RJ-270300212300638000/50391221
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775381
|
20/10/2023
|
bhanwari
|
2703002123WL020622
|
bhanwari
|
00045
|
BARB0SUDSAR
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7408833697
|
|
BHURI DEVI WO BHURAR
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212300638000/50391222
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775383
|
20/10/2023
|
imrati devi
|
2703002123WL020622
|
imrati devi
|
00045
|
BARB0SUDSAR
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7408833694
|
|
IMARTI DEVI WO MODA
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300212300638000/99785909
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775389
|
20/10/2023
|
Tol singh
|
2703002123WL020623
|
Tol singh
|
00045
|
BARB0SUDSAR
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408833712
|
|
TOL SINGH
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212300638000/99785935
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775390
|
20/10/2023
|
rathan kanwar
|
2703002123WL020623
|
rathan kanwar
|
00045
|
BARB0SUDSAR
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7408833701
|
|
RATAN KANWAR
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212300638000/99785938
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775392
|
20/10/2023
|
Chalu devi
|
2703002123WL020623
|
Chalu devi
|
00045
|
BARB0SUDSAR
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408833693
|
|
CHHELU DEVI WO BHAWA
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212300638000/99785956
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775395
|
20/10/2023
|
chhoti devi
|
2703002123WL020623
|
chhoti devi
|
00045
|
BARB0SUDSAR
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7408833698
|
|
WO CHOTI
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212300638000/99785987
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775396
|
20/10/2023
|
tola ram
|
2703002123WL020623
|
tola ram
|
00045
|
BARB0SUDSAR
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7408833711
|
|
TOLARAM
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212300638000/9978982
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775402
|
20/10/2023
|
om kanwar
|
2703002123WL020624
|
om kanwar
|
00045
|
BARB0SUDSAR
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7408833695
|
|
OM KANWAR WO HARI SI
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212300638000/9978996
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775405
|
20/10/2023
|
budha ram
|
2703002123WL020624
|
budha ram
|
00045
|
BARB0SUDSAR
|
980
|
980
|
Processed
|
11/11/2023
|
|
7408833692
|
|
BUDDHA RAM SO CHUNA
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212300638000/9978996
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775406
|
20/10/2023
|
ratani devi
|
2703002123WL020624
|
ratani devi
|
00045
|
BARB0SUDSAR
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7408833696
|
|
RATANI DEVI WO BUDDH
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212300638000/9979725
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775409
|
20/10/2023
|
Munni
|
2703002123WL020624
|
Munni
|
00045
|
BARB0SUDSAR
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7408833700
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61870
|
61870
|
|
|
|
|
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300212300637401/50395638
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761958
|
20/10/2023
|
RATANLAL
|
2703002WL020286
|
RATANLAL
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833749
|
|
RATAN LAL S0 HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212300637401/50395642
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761961
|
20/10/2023
|
kalu ram
|
2703002WL020286
|
kalu ram
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833746
|
|
KALU RAM SHIV KARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
DUNGARGARH
|
RJ-270300212300637401/50395642
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761962
|
20/10/2023
|
pana devi
|
2703002WL020286
|
pana devi
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833751
|
|
PANA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300212300637401/9934148
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761966
|
20/10/2023
|
MOHANRAM
|
2703002WL020286
|
MOHANRAM
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833776
|
|
MOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300212300637401/99785781
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761967
|
20/10/2023
|
RUPA
|
2703002WL020286
|
RUPA
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833796
|
|
RUPA DEVI W/O LILA DHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
DUNGARGARH
|
RJ-270300212300637401/99785887
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761980
|
20/10/2023
|
Ramparthap
|
2703002WL020286
|
Ramparthap
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833788
|
|
RAMPRATAP .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
DUNGARGARH
|
RJ-270300212300637401/99785918
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761989
|
20/10/2023
|
hari ram
|
2703002WL020286
|
hari ram
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833775
|
|
HARIRAM S/O LIKHMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
DUNGARGARH
|
RJ-270300212300637401/99786074
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761850
|
20/10/2023
|
dhapu devi
|
2703002WL020285
|
dhapu devi
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833786
|
|
DHAPU DEVI WO HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
DUNGARGARH
|
RJ-270300212300637401/9979555
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762008
|
20/10/2023
|
mularam
|
2703002WL020286
|
mularam
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833777
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300212300637700/9934175
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761861
|
20/10/2023
|
jagdish
|
2703002WL020285
|
jagdish
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833768
|
|
JAGDEESH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
DUNGARGARH
|
RJ-270300212300637700/9934176
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761862
|
20/10/2023
|
fusa ram
|
2703002WL020285
|
fusa ram
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833742
|
|
PHUSA RAM SO CHUNNI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300212300637700/9934196
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762043
|
20/10/2023
|
radha
|
2703002WL020286
|
radha
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833764
|
|
RADHA W/O JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
DUNGARGARH
|
RJ-270300212300637700/9934208
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762044
|
20/10/2023
|
mula ram
|
2703002WL020286
|
mula ram
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833756
|
|
MULA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
DUNGARGARH
|
RJ-270300212300637700/9934225
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761867
|
20/10/2023
|
deva ram
|
2703002WL020285
|
deva ram
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833761
|
|
DEVA RAM S/O CHUNNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
DUNGARGARH
|
RJ-270300212300637700/9934226
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761868
|
20/10/2023
|
fusnath
|
2703002WL020285
|
fusnath
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833763
|
|
FUS NATH S/O SHIV NARAYAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
DUNGARGARH
|
RJ-270300212300637700/9934227
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762045
|
20/10/2023
|
hadmana ram
|
2703002WL020286
|
hadmana ram
|
00114
|
RSCB0017010
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7408833759
|
|
HADAMAN NATH S/O SHIV NARAYAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
DUNGARGARH
|
RJ-270300212300637700/9934230
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762046
|
20/10/2023
|
shyamdas
|
2703002WL020286
|
shyamdas
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833799
|
|
SHYAM DAS LICHHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
DUNGARGARH
|
RJ-270300212300637700/9934251
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761871
|
20/10/2023
|
MALA RAM
|
2703002WL020285
|
MALA RAM
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833740
|
|
MALA RAM SO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212300637700/9934267
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761873
|
20/10/2023
|
bhikha ram
|
2703002WL020285
|
bhikha ram
|
00114
|
RSCB0017010
|
2640
|
2640
|
Rejected
|
11/11/2023
|
|
7408833803
|
A/c Blocked or Frozen
|
|
|
|
69
|
DUNGARGARH
|
RJ-270300212300637700/9934268
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230774940
|
20/10/2023
|
sumer mal
|
2703002123WL020612
|
sumer mal
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833748
|
|
SUMER MAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
DUNGARGARH
|
RJ-270300212300637700/99785914
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761884
|
20/10/2023
|
guddi devi
|
2703002WL020285
|
guddi devi
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833769
|
|
GUDDI DEVI RAMSWARUP
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
DUNGARGARH
|
RJ-270300212300637700/99785917
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761885
|
20/10/2023
|
prme kumar
|
2703002WL020285
|
prme kumar
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833791
|
|
PREM KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
DUNGARGARH
|
RJ-270300212300637700/99785944
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762052
|
20/10/2023
|
sharda devi
|
2703002WL020286
|
sharda devi
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833800
|
|
SHARDA W/O DURGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
DUNGARGARH
|
RJ-270300212300637700/99785945
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762053
|
20/10/2023
|
papu ram
|
2703002WL020286
|
papu ram
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833770
|
|
PAPU RAM S/O UDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
DUNGARGARH
|
RJ-270300212300637800/50315866
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761893
|
20/10/2023
|
bisna ram
|
2703002WL020285
|
bisna ram
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833745
|
|
BISHAN LAL S/O BHIKHA RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212300637800/99020125
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762063
|
20/10/2023
|
Savitri Devi
|
2703002WL020286
|
Savitri Devi
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833774
|
|
SAVITRI HADMANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
DUNGARGARH
|
RJ-270300212300637800/9934043
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230774947
|
20/10/2023
|
kamla devi
|
2703002123WL020612
|
kamla devi
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833741
|
|
KAMALA DEVI WO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300212300637800/9934065
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761898
|
20/10/2023
|
megharam
|
2703002WL020285
|
megharam
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833772
|
|
MEGHARAM DALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
DUNGARGARH
|
RJ-270300212300637800/9934073
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761900
|
20/10/2023
|
CHAMPA DEVI
|
2703002WL020285
|
CHAMPA DEVI
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833790
|
|
CHAMPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
DUNGARGARH
|
RJ-270300212300637800/9934122
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761904
|
20/10/2023
|
geeta devi
|
2703002WL020285
|
geeta devi
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833755
|
|
GEETA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
DUNGARGARH
|
RJ-270300212300637800/9934129
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762065
|
20/10/2023
|
manohari devi
|
2703002WL020286
|
manohari devi
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833750
|
|
MANOHARI W/O BAJRANG LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
DUNGARGARH
|
RJ-270300212300637800/99785868
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761908
|
20/10/2023
|
santu
|
2703002WL020285
|
santu
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833801
|
|
SANTU DEVI BHAGU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
DUNGARGARH
|
RJ-270300212300637800/99786050
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761919
|
20/10/2023
|
Koja ram
|
2703002WL020285
|
Koja ram
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833771
|
|
KOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
DUNGARGARH
|
RJ-270300212300637800/99786069
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761920
|
20/10/2023
|
susila devi
|
2703002WL020285
|
susila devi
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833794
|
|
SUSHILA WO BHIRAJRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212300637800/99786104
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761925
|
20/10/2023
|
ramkaran
|
2703002WL020285
|
ramkaran
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833784
|
|
RAM KARAN GODARA TOLA RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
DUNGARGARH
|
RJ-270300212300638000/99785952
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775394
|
20/10/2023
|
gyarsi devi
|
2703002123WL020623
|
gyarsi devi
|
00114
|
RSCB0017010
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408833802
|
|
GYARSI W/O KELAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97260
|
97260
|
|
|
|
|
|
|
|
|
86
|
DUNGARGARH
|
RJ-270300212300637401/9978681017
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761997
|
20/10/2023
|
Gopal ram
|
2703002WL020286
|
Gopal ram
|
00152
|
HDFC0001429
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833904
|
|
GOPALA RAM SO MOOLAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
87
|
DUNGARGARH
|
RJ-270300212300637401/50395646
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761963
|
20/10/2023
|
mgha ram
|
2703002WL020286
|
mgha ram
|
00354
|
PUNB0152510
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833719
|
|
MAGHA RAM SO HIRA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300212300637700/50315930
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761857
|
20/10/2023
|
mangtu ram
|
2703002WL020285
|
mangtu ram
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833739
|
|
MANGTU RAM S/O HEERA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212300637700/99785769-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761880
|
20/10/2023
|
rameshwar lal
|
2703002WL020285
|
rameshwar lal
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833798
|
|
RAMESHWAR LAL SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300212300637700/99785787
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230774941
|
20/10/2023
|
kaluram
|
2703002123WL020612
|
kaluram
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833797
|
|
KALURAM SO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300212300637700/9978684109
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762058
|
20/10/2023
|
MUNNI DEVI
|
2703002WL020286
|
MUNNI DEVI
|
00354
|
PUNB0152510
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7408833805
|
|
MUNNI DEVI WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300212300637800/9978684104
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761946
|
20/10/2023
|
rameti
|
2703002WL020285
|
rameti
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833785
|
|
RAMETI DEVI BIRABAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15730
|
15730
|
|
|
|
|
|
|
|
|
93
|
DUNGARGARH
|
RJ-270300212300637401/50315914
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761953
|
20/10/2023
|
INDRA DEVI
|
2703002WL020286
|
INDRA DEVI
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833754
|
|
INDIRA DEVI WO SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300212300637401/50395638
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761959
|
20/10/2023
|
upi devi
|
2703002WL020286
|
upi devi
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833815
|
|
UPI DEVI WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300212300637401/50395646
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761964
|
20/10/2023
|
chhotu devi
|
2703002WL020286
|
chhotu devi
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833925
|
|
CHOTU DEVI WO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300212300637401/99785860
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761969
|
20/10/2023
|
MANOJ KUMAR
|
2703002WL020286
|
MANOJ KUMAR
|
00354
|
PUNB0360400
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7408833789
|
|
MANOJ KUMAR SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212300637401/99785887
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761981
|
20/10/2023
|
basati devi
|
2703002WL020286
|
basati devi
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833879
|
|
BASATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUNGARGARH
|
RJ-270300212300637401/99785892
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761984
|
20/10/2023
|
Bhanwar Lal
|
2703002WL020286
|
Bhanwar Lal
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833804
|
|
BHANWAR LAL SO BHAIRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300212300637401/99785919
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761990
|
20/10/2023
|
Sundar devi
|
2703002WL020286
|
Sundar devi
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833793
|
|
SUNDAR DEVI WO MUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300212300637401/99786081
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761995
|
20/10/2023
|
Bajarang lal
|
2703002WL020286
|
Bajarang lal
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833787
|
|
BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300212300637401/9979558
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762009
|
20/10/2023
|
PANA DEVI
|
2703002WL020286
|
PANA DEVI
|
00354
|
PUNB0360400
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7408833822
|
|
PANA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300212300637401/9979568
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762011
|
20/10/2023
|
MALI DEVI
|
2703002WL020286
|
MALI DEVI
|
00354
|
PUNB0360400
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7408833824
|
|
MALI DEVI WO SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300212300637401/9979583
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762014
|
20/10/2023
|
FUSARAM
|
2703002WL020286
|
FUSARAM
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833760
|
|
FUSA RAM SO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300212300637401/9979585
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762018
|
20/10/2023
|
Geeta Devi
|
2703002WL020286
|
Geeta Devi
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833821
|
|
GEETA WO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300212300637401/9979591
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761851
|
20/10/2023
|
GEETA
|
2703002WL020285
|
GEETA
|
00354
|
PUNB0360400
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833765
|
|
GEETA DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300212300637401/9979596
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762020
|
20/10/2023
|
lichama devi
|
2703002WL020286
|
lichama devi
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833782
|
|
LICHAMA DEVI WO BHAN
|
BANK OF BARODA(606985)
|
|
107
|
DUNGARGARH
|
RJ-270300212300637401/9979603
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762022
|
20/10/2023
|
LACHHA
|
2703002WL020286
|
LACHHA
|
00354
|
PUNB0360400
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7408833758
|
|
LACHHI DEVI WO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300212300637401/9979609
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762025
|
20/10/2023
|
SUSILA DEVI
|
2703002WL020286
|
SUSILA DEVI
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833926
|
|
SUSHILA DEVI WO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300212300637401/9979616
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762028
|
20/10/2023
|
manohari devi
|
2703002WL020286
|
manohari devi
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833744
|
|
MANOHARI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300212300637401/9979627
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762032
|
20/10/2023
|
luni devi
|
2703002WL020286
|
luni devi
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833753
|
|
LOONI DEVI W/O MEGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300212300637401/9979628
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762034
|
20/10/2023
|
SHANTI
|
2703002WL020286
|
SHANTI
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833752
|
|
SHANTI DEVI WO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300212300637401/9979628
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762033
|
20/10/2023
|
SHIRAM
|
2703002WL020286
|
SHIRAM
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833792
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300212300637401/9979644
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762040
|
20/10/2023
|
MEERA
|
2703002WL020286
|
MEERA
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833895
|
|
MEERA DEVI WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUNGARGARH
|
RJ-270300212300637700/50315930
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761858
|
20/10/2023
|
raju devi
|
2703002WL020285
|
raju devi
|
00354
|
PUNB0360400
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833747
|
|
RAJU DEVI WO MANGATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300212300637700/9934230
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762047
|
20/10/2023
|
LAXMI
|
2703002WL020286
|
LAXMI
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833757
|
|
LICHHMA DEVI WO SHYAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300212300637700/9934233
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762048
|
20/10/2023
|
PAPU DEVI
|
2703002WL020286
|
PAPU DEVI
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833830
|
|
PAPPU DEVI WO REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUNGARGARH
|
RJ-270300212300637700/9934267
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761874
|
20/10/2023
|
padma devi
|
2703002WL020285
|
padma devi
|
00354
|
PUNB0360400
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833767
|
|
PADMA WO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300212300637700/99785924
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762051
|
20/10/2023
|
pushpa devi
|
2703002WL020286
|
pushpa devi
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833806
|
|
PUSHPA DEVI WO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300212300637800/10507003
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761891
|
20/10/2023
|
NATHI
|
2703002WL020285
|
NATHI
|
00354
|
PUNB0360400
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833762
|
|
NATHI DEVI WO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300212300637800/9934035
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230774945
|
20/10/2023
|
sugani
|
2703002123WL020612
|
sugani
|
00354
|
PUNB0360400
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833773
|
|
SUGANI DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300212300637800/9934087
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230774950
|
20/10/2023
|
Ramshwarlal
|
2703002123WL020612
|
Ramshwarlal
|
00354
|
PUNB0360400
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833779
|
|
RAMESHWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
DUNGARGARH
|
RJ-270300212300637800/9934087
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230774951
|
20/10/2023
|
reema devi
|
2703002123WL020612
|
reema devi
|
00354
|
PUNB0360400
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833783
|
|
REEMA DEVI WO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300212300637800/9934089
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775355
|
20/10/2023
|
HANUMANARAM
|
2703002123WL020621
|
HANUMANARAM
|
00354
|
PUNB0360400
|
240
|
240
|
Processed
|
11/11/2023
|
|
7408833795
|
|
HANUMANA RAM JAT SO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300212300637800/9934134
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762066
|
20/10/2023
|
amari devi
|
2703002WL020286
|
amari devi
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833894
|
|
AMARI DEVI WO MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300212300637800/99785759
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775358
|
20/10/2023
|
jethi devi
|
2703002123WL020621
|
jethi devi
|
00354
|
PUNB0360400
|
240
|
240
|
Processed
|
11/11/2023
|
|
7408833743
|
|
JETHI DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUNGARGARH
|
RJ-270300212300637800/99785898
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775359
|
20/10/2023
|
RAJU RAM
|
2703002123WL020621
|
RAJU RAM
|
00354
|
PUNB0360400
|
240
|
240
|
Processed
|
11/11/2023
|
|
7408833780
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300212300637800/99785898
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775360
|
20/10/2023
|
SANWAR MAL
|
2703002123WL020621
|
SANWAR MAL
|
00354
|
PUNB0360400
|
240
|
240
|
Processed
|
11/11/2023
|
|
7408833781
|
|
MR SANWAR MAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300212300637800/99785900
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775361
|
20/10/2023
|
MADAN LAL
|
2703002123WL020621
|
MADAN LAL
|
00354
|
PUNB0360400
|
240
|
240
|
Processed
|
11/11/2023
|
|
7408833778
|
|
MADAN LAL SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300212300637800/99785921
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761914
|
20/10/2023
|
HIRA DEVI
|
2703002WL020285
|
HIRA DEVI
|
00354
|
PUNB0360400
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833911
|
|
HIRA WO MULDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUNGARGARH
|
RJ-270300212300637800/99786029
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761917
|
20/10/2023
|
NOJA DEVI
|
2703002WL020285
|
NOJA DEVI
|
00354
|
PUNB0360400
|
2640
|
2640
|
Rejected
|
11/11/2023
|
|
7408833842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
DUNGARGARH
|
RJ-270300212300637800/99786082
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761923
|
20/10/2023
|
Santhosh devi
|
2703002WL020285
|
Santhosh devi
|
00354
|
PUNB0360400
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833865
|
|
SANTOSH DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300212300638000/9979736
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775416
|
20/10/2023
|
anni devi
|
2703002123WL020625
|
anni devi
|
00354
|
PUNB0360400
|
480
|
480
|
Processed
|
11/11/2023
|
|
7408833766
|
|
ANNI DEVI WO DHUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93410
|
93410
|
|
|
|
|
|
|
|
|
133
|
DUNGARGARH
|
RJ-270300212300637700/9934262
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761872
|
20/10/2023
|
JYANI
|
2703002WL020285
|
JYANI
|
00415
|
SBIN0031041
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833819
|
|
JYANI DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
134
|
DUNGARGARH
|
RJ-270300212300637401/99785865
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761973
|
20/10/2023
|
ANNARAM
|
2703002WL020286
|
ANNARAM
|
00415
|
SBIN0031141
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833891
|
|
ANNARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
DUNGARGARH
|
RJ-270300212300637401/99785893
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761986
|
20/10/2023
|
RAMCHANDRA
|
2703002WL020286
|
RAMCHANDRA
|
00415
|
SBIN0031141
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833859
|
|
MR RAM CHANDER SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300212300637401/99785916
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761987
|
20/10/2023
|
ARJUNRAM
|
2703002WL020286
|
ARJUNRAM
|
00415
|
SBIN0031141
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833881
|
|
MR ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300212300637401/99785916
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761988
|
20/10/2023
|
rameti
|
2703002WL020286
|
rameti
|
00415
|
SBIN0031141
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7408833882
|
|
MRS RAMETI KHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300212300637401/9978684124
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762002
|
20/10/2023
|
BAJRANG
|
2703002WL020286
|
BAJRANG
|
00415
|
SBIN0031141
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833942
|
|
BAJARANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DUNGARGARH
|
RJ-270300212300637401/9979558
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762010
|
20/10/2023
|
sohan lal
|
2703002WL020286
|
sohan lal
|
00415
|
SBIN0031141
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833892
|
|
MR SOHAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300212300637700/9934242
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762049
|
20/10/2023
|
sarwankumar
|
2703002WL020286
|
sarwankumar
|
00415
|
SBIN0031141
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833860
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300212300637700/9978684116
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762059
|
20/10/2023
|
mamraj
|
2703002WL020286
|
mamraj
|
00415
|
SBIN0031141
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833935
|
|
MR MAMRAJ MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300212300637800/9934081
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761903
|
20/10/2023
|
magelal
|
2703002WL020285
|
magelal
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833939
|
|
MANGI LAL RADHA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
143
|
DUNGARGARH
|
RJ-270300212300637800/99786070
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761921
|
20/10/2023
|
parmeswar lal
|
2703002WL020285
|
parmeswar lal
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833916
|
|
PRMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300212300637800/9978681030
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761934
|
20/10/2023
|
Ramdev
|
2703002WL020285
|
Ramdev
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833905
|
|
RAMDEV .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
DUNGARGARH
|
RJ-270300212300637800/9978681032
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761935
|
20/10/2023
|
parmeshwar
|
2703002WL020285
|
parmeshwar
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833896
|
|
PRAMESHAWR SO BHAGIRTH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300212300637800/9978684105
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761947
|
20/10/2023
|
Chuki
|
2703002WL020285
|
Chuki
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833908
|
|
MR CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300212300637800/9978684107
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761949
|
20/10/2023
|
kamlesh kumar
|
2703002WL020285
|
kamlesh kumar
|
00415
|
SBIN0031141
|
880
|
880
|
Processed
|
11/11/2023
|
|
7408833909
|
|
KAMLESH KUMAR S/O MALA RAM
|
BANK OF INDIA(508505)
|
|
148
|
DUNGARGARH
|
RJ-270300212300637800/9978684119
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762073
|
20/10/2023
|
padmaram
|
2703002WL020286
|
padmaram
|
00415
|
SBIN0031141
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833689
|
|
PADAMA RAM
|
YES BANK(607223)
|
|
149
|
DUNGARGARH
|
RJ-270300212300637800/9978684122
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762076
|
20/10/2023
|
KAMLESH
|
2703002WL020286
|
KAMLESH
|
00415
|
SBIN0031141
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833928
|
|
MS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41810
|
41810
|
|
|
|
|
|
|
|
|
150
|
DUNGARGARH
|
RJ-270300212300637401/9979627
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762031
|
20/10/2023
|
MEGHARAM
|
2703002WL020286
|
MEGHARAM
|
00415
|
SBIN0031994
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833829
|
|
MR MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300212300637700/9934247
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761870
|
20/10/2023
|
RAMRKHA PAL
|
2703002WL020285
|
RAMRKHA PAL
|
00415
|
SBIN0031994
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408833818
|
|
RAM RAKHPAL SERDIYA SO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300212300637700/9934297
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761878
|
20/10/2023
|
MUKHARAM
|
2703002WL020285
|
MUKHARAM
|
00415
|
SBIN0031994
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833906
|
|
MASTER MUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300212300637800/99785927
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775364
|
20/10/2023
|
Saroj devi
|
2703002123WL020621
|
Saroj devi
|
00415
|
SBIN0031994
|
240
|
240
|
Processed
|
11/11/2023
|
|
7408833910
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300212300638000/50315980
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775371
|
20/10/2023
|
manju kanwar
|
2703002123WL020622
|
manju kanwar
|
00415
|
SBIN0031994
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7408833840
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300212300638000/50315981
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775372
|
20/10/2023
|
Devi Singh
|
2703002123WL020622
|
Devi Singh
|
00415
|
SBIN0031994
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7408833839
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGARGARH
|
RJ-270300212300638000/50315981
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775373
|
20/10/2023
|
Sanju Kanwar
|
2703002123WL020622
|
Sanju Kanwar
|
00415
|
SBIN0031994
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7408833919
|
|
MRS ANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300212300638000/50315995
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775375
|
20/10/2023
|
madan kanwar
|
2703002123WL020622
|
madan kanwar
|
00415
|
SBIN0031994
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7408833876
|
|
MADHU DEVI WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUNGARGARH
|
RJ-270300212300638000/50391221
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775380
|
20/10/2023
|
BHURA RAM
|
2703002123WL020622
|
BHURA RAM
|
00415
|
SBIN0031994
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7408833820
|
|
BHURA RAM S/O MOHAN RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300212300638000/99785790
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775384
|
20/10/2023
|
purna ram
|
2703002123WL020623
|
purna ram
|
00415
|
SBIN0031994
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408833941
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300212300638000/99785790
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775385
|
20/10/2023
|
saroj devi
|
2703002123WL020623
|
saroj devi
|
00415
|
SBIN0031994
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408833864
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300212300638000/99785907
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775387
|
20/10/2023
|
KARNI SINGH
|
2703002123WL020623
|
KARNI SINGH
|
00415
|
SBIN0031994
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408833858
|
|
MR KARANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300212300638000/99785988
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775397
|
20/10/2023
|
BABULAL
|
2703002123WL020623
|
BABULAL
|
00415
|
SBIN0031994
|
2450
|
2450
|
Processed
|
12/11/2023
|
|
7408833874
|
|
BABU LAL SO BARAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
163
|
DUNGARGARH
|
RJ-270300212300638000/9978944
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775398
|
20/10/2023
|
raju singh
|
2703002123WL020624
|
raju singh
|
00415
|
SBIN0031994
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7408833817
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300212300638000/9978959
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775399
|
20/10/2023
|
madan lal
|
2703002123WL020624
|
madan lal
|
00415
|
SBIN0031994
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7408833940
|
|
MR MADAN LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300212300638000/9978963
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775400
|
20/10/2023
|
santosh
|
2703002123WL020624
|
santosh
|
00415
|
SBIN0031994
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7408833813
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300212300638000/9979733
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775410
|
20/10/2023
|
BHANWARI
|
2703002123WL020624
|
BHANWARI
|
00415
|
SBIN0031994
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408833861
|
|
MR BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300212300638000/9979733
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775411
|
20/10/2023
|
PUSPA
|
2703002123WL020624
|
PUSPA
|
00415
|
SBIN0031994
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7408833862
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35560
|
35560
|
|
|
|
|
|
|
|
|
168
|
DUNGARGARH
|
RJ-270300212300637401/50315914
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761952
|
20/10/2023
|
SATURAM
|
2703002WL020286
|
SATURAM
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833838
|
|
MR SATYANARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300212300637401/50395647
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761965
|
20/10/2023
|
PRMESHWAR
|
2703002WL020286
|
PRMESHWAR
|
00415
|
SBIN0032041
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7408833912
|
|
MR PRAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGARGARH
|
RJ-270300212300637401/99785861
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761970
|
20/10/2023
|
MUKHRAM
|
2703002WL020286
|
MUKHRAM
|
00415
|
SBIN0032041
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7408833880
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300212300637401/99785954
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761991
|
20/10/2023
|
KAVITA DEVI
|
2703002WL020286
|
KAVITA DEVI
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833920
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300212300637401/9979609
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762024
|
20/10/2023
|
DANARAM
|
2703002WL020286
|
DANARAM
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833845
|
|
DANARAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
173
|
DUNGARGARH
|
RJ-270300212300637401/9979635
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762036
|
20/10/2023
|
CHHOTU
|
2703002WL020286
|
CHHOTU
|
00415
|
SBIN0032041
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7408833929
|
|
CHOTU DEVI WO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUNGARGARH
|
RJ-270300212300637700/9934172
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761860
|
20/10/2023
|
Banwarlal
|
2703002WL020285
|
Banwarlal
|
00415
|
SBIN0032041
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833843
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300212300637700/9934234
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761869
|
20/10/2023
|
sahiram
|
2703002WL020285
|
sahiram
|
00415
|
SBIN0032041
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833844
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300212300637700/9978684109
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762057
|
20/10/2023
|
Birbal ram
|
2703002WL020286
|
Birbal ram
|
00415
|
SBIN0032041
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7408833922
|
|
MR BIRBAL BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300212300637800/99020124
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762062
|
20/10/2023
|
subhash
|
2703002WL020286
|
subhash
|
00415
|
SBIN0032041
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833937
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300212300637800/99786071
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761922
|
20/10/2023
|
pooja devi
|
2703002WL020285
|
pooja devi
|
00415
|
SBIN0032041
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833846
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300212300637800/9978681028
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761932
|
20/10/2023
|
Pushpa
|
2703002WL020285
|
Pushpa
|
00415
|
SBIN0032041
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833924
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30535
|
30535
|
|
|
|
|
|
|
|
|
180
|
DUNGARGARH
|
RJ-270300212300637401/99785888
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761982
|
20/10/2023
|
Noratanram
|
2703002WL020286
|
Noratanram
|
00415
|
SBIN0032052
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833893
|
|
MR NORATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
181
|
DUNGARGARH
|
RJ-270300212300637401/99785884
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761979
|
20/10/2023
|
bhagirath
|
2703002WL020286
|
bhagirath
|
00415
|
SBIN0032267
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833863
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300212300637401/9979553
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762007
|
20/10/2023
|
VIMALA DEVI
|
2703002WL020286
|
VIMALA DEVI
|
00415
|
SBIN0032267
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7408833907
|
|
VIMLA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUNGARGARH
|
RJ-270300212300637700/99785786
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761883
|
20/10/2023
|
ramnivas
|
2703002WL020285
|
ramnivas
|
00415
|
SBIN0032267
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833814
|
|
MR RAMNIWAS JI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300212300637700/9978684118
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762060
|
20/10/2023
|
GANESHARAM
|
2703002WL020286
|
GANESHARAM
|
00415
|
SBIN0032267
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833938
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300212300637700/9978684118
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762061
|
20/10/2023
|
GEETA DEVI
|
2703002WL020286
|
GEETA DEVI
|
00415
|
SBIN0032267
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833927
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGARGARH
|
RJ-270300212300637800/99785913
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761910
|
20/10/2023
|
SANTHI DEVI
|
2703002WL020285
|
SANTHI DEVI
|
00415
|
SBIN0032267
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833875
|
|
MRS SHANTI JI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16090
|
16090
|
|
|
|
|
|
|
|
|
187
|
DUNGARGARH
|
RJ-270300212300637700/9978681008
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761888
|
20/10/2023
|
Rajuram
|
2703002WL020285
|
Rajuram
|
00415
|
SBIN0051417
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833878
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
188
|
DUNGARGARH
|
RJ-270300212300637800/9978681022
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761927
|
20/10/2023
|
Bhagirath
|
2703002WL020285
|
Bhagirath
|
00555
|
YESB0001005
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7408833688
|
|
BHAGIRATH SO SHARWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
189
|
DUNGARGARH
|
RJ-270300212300637401/50315915
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761847
|
20/10/2023
|
rameshwerlal
|
2703002WL020285
|
rameshwerlal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833835
|
|
RAMESHWAR LAL S/O SUKHA RAM HA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300212300637401/99785863
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761972
|
20/10/2023
|
lalu ram jat
|
2703002WL020286
|
lalu ram jat
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833883
|
|
LALU RAM SO GOPALA R
|
BANK OF BARODA(606985)
|
|
191
|
DUNGARGARH
|
RJ-270300212300637401/99785872
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761974
|
20/10/2023
|
MUNI devi
|
2703002WL020286
|
MUNI devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833852
|
|
MUNNI WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300212300637401/99785882
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761978
|
20/10/2023
|
rajkumar
|
2703002WL020286
|
rajkumar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833890
|
|
RAJKUMAR SO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300212300637401/99785888
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761983
|
20/10/2023
|
Salochana devi
|
2703002WL020286
|
Salochana devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833885
|
|
SALOCHANA DEVI WO NORATAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300212300637401/99785953
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761849
|
20/10/2023
|
bhagirath
|
2703002WL020285
|
bhagirath
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833903
|
|
BHAGIRATH SO LICHCHAMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300212300637401/9978684113
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761999
|
20/10/2023
|
MUKHRAM
|
2703002WL020286
|
MUKHRAM
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833932
|
|
MUKH RAM GODARA SO MAFHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300212300637401/9979583
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762015
|
20/10/2023
|
KANI DEVI
|
2703002WL020286
|
KANI DEVI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833898
|
|
MULI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
197
|
DUNGARGARH
|
RJ-270300212300637401/9979585
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762017
|
20/10/2023
|
LALURAM
|
2703002WL020286
|
LALURAM
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833825
|
|
Mr. LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DUNGARGARH
|
RJ-270300212300637401/9979604
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762023
|
20/10/2023
|
RUKHAMA
|
2703002WL020286
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833921
|
|
RUKMA DEVI W/O HEERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300212300637401/9979612
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762026
|
20/10/2023
|
prahlad RAM
|
2703002WL020286
|
prahlad RAM
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833848
|
|
PRAHLAD SO SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300212300637401/9979621
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762029
|
20/10/2023
|
manful
|
2703002WL020286
|
manful
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833827
|
|
MANFUL SO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300212300637401/9979624
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762030
|
20/10/2023
|
PARLAD RAM
|
2703002WL020286
|
PARLAD RAM
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7408833923
|
|
PRAHALAD RAM SO DERA
|
BANK OF BARODA(606985)
|
|
202
|
DUNGARGARH
|
RJ-270300212300637401/9979635
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762035
|
20/10/2023
|
RAMESHWARLAL
|
2703002WL020286
|
RAMESHWARLAL
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833837
|
|
RAMESHWAR LAL S/O BHAIRA RAM J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300212300637401/9979638
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762037
|
20/10/2023
|
BALU RAM
|
2703002WL020286
|
BALU RAM
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833933
|
|
BALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
204
|
DUNGARGARH
|
RJ-270300212300637700/10521416
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761853
|
20/10/2023
|
uda ram
|
2703002WL020285
|
uda ram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833816
|
|
UDARAM SO ASHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300212300637700/50315896
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761854
|
20/10/2023
|
MUKH RAM
|
2703002WL020285
|
MUKH RAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833811
|
|
MUKH RAM S/O CHINA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300212300637700/50315926
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761856
|
20/10/2023
|
RAMNIWAS
|
2703002WL020285
|
RAMNIWAS
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833809
|
|
RAM NIWAS SO DALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300212300637700/50315932
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761859
|
20/10/2023
|
rewant ram
|
2703002WL020285
|
rewant ram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833836
|
|
REWANT RAM JAT SO MALA RAM URF MALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300212300637700/9934190
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761864
|
20/10/2023
|
Imrataram
|
2703002WL020285
|
Imrataram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833831
|
|
IMARTA RAM JAT SO BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300212300637700/9934224
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761866
|
20/10/2023
|
Sahiram
|
2703002WL020285
|
Sahiram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833810
|
|
SAHI RAM SO DALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300212300637700/9934242
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762050
|
20/10/2023
|
ompatee devi
|
2703002WL020286
|
ompatee devi
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7408833812
|
|
OM PATI WO SHRAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300212300637700/9934291
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761875
|
20/10/2023
|
KESHRA RAM
|
2703002WL020285
|
KESHRA RAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833869
|
|
KESHRA RAM S/O SUGNA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300212300637700/9934293
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761876
|
20/10/2023
|
jaluram
|
2703002WL020285
|
jaluram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833871
|
|
JALU RAM SO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300212300637700/9934297
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761877
|
20/10/2023
|
jyani
|
2703002WL020285
|
jyani
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833899
|
|
JYANI DEVI W/O MANGI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300212300637700/99785769-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761881
|
20/10/2023
|
laxhmi
|
2703002WL020285
|
laxhmi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833936
|
|
LAXHMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300212300637700/9978681020
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761889
|
20/10/2023
|
BANWARI LAL
|
2703002WL020285
|
BANWARI LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833934
|
|
BANWARI LAL SO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300212300637800/50315862
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230774942
|
20/10/2023
|
BHANWAR LAL
|
2703002123WL020612
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833872
|
|
BHANWAR LAL JAT SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300212300637800/50315862
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230774943
|
20/10/2023
|
Rukhma Devi
|
2703002123WL020612
|
Rukhma Devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833918
|
|
RUKHAMA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300212300637800/50315865
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761892
|
20/10/2023
|
tila ram
|
2703002WL020285
|
tila ram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833849
|
|
TILA RAM SO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300212300637800/50315871
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761894
|
20/10/2023
|
OM PRAKASH
|
2703002WL020285
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833807
|
|
OM PRAKASH S/O BHIYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300212300637800/50315891
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761896
|
20/10/2023
|
RATNA DEVI
|
2703002WL020285
|
RATNA DEVI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833868
|
|
RATANA DEVI W/O ISHAR RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300212300637800/9934012
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230774944
|
20/10/2023
|
MULA RAM
|
2703002123WL020612
|
MULA RAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833823
|
|
MULA RAM S/O CHETAM RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300212300637800/9934016
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761897
|
20/10/2023
|
MALA RAM
|
2703002WL020285
|
MALA RAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833826
|
|
MALA RAM SO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300212300637800/9934022
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762064
|
20/10/2023
|
KUNNI DEVI
|
2703002WL020286
|
KUNNI DEVI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833834
|
|
KUNI DEVI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DUNGARGARH
|
RJ-270300212300637800/9934071
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761899
|
20/10/2023
|
laxmanram
|
2703002WL020285
|
laxmanram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833913
|
|
LICHHMAN RAM S/O LAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300212300637800/9934074
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761901
|
20/10/2023
|
Umi devi
|
2703002WL020285
|
Umi devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833914
|
|
OMI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DUNGARGARH
|
RJ-270300212300637800/9934078
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761902
|
20/10/2023
|
SEVO DEVI
|
2703002WL020285
|
SEVO DEVI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833866
|
|
SEU DEVI WO RAMESWAR
|
BANK OF BARODA(606985)
|
|
227
|
DUNGARGARH
|
RJ-270300212300637800/9934086
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230774948
|
20/10/2023
|
moolaram
|
2703002123WL020612
|
moolaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833887
|
|
MOOLA RAM SO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300212300637800/9934086
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230774949
|
20/10/2023
|
rami devi
|
2703002123WL020612
|
rami devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833884
|
|
RAMI MULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
229
|
DUNGARGARH
|
RJ-270300212300637800/9934089
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230774952
|
20/10/2023
|
SHANTI
|
2703002123WL020612
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833917
|
|
SHANTI WO HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DUNGARGARH
|
RJ-270300212300637800/9934125
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761905
|
20/10/2023
|
shravan kumar
|
2703002WL020285
|
shravan kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833877
|
|
SHRAVAN KUMAR S/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DUNGARGARH
|
RJ-270300212300637800/99785758
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761907
|
20/10/2023
|
PUNARAM
|
2703002WL020285
|
PUNARAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833853
|
|
PUNA RAM SO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300212300637800/99785758
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775356
|
20/10/2023
|
rameti devi
|
2703002123WL020621
|
rameti devi
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
11/11/2023
|
|
7408833851
|
|
RAMETI DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DUNGARGARH
|
RJ-270300212300637800/99785914
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761912
|
20/10/2023
|
SONU DEVI
|
2703002WL020285
|
SONU DEVI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833915
|
|
SONU DEVI WO MANGAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300212300637800/99785930
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761915
|
20/10/2023
|
radha
|
2703002WL020285
|
radha
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408833857
|
|
RADHA DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300212300637800/99785933
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761916
|
20/10/2023
|
Kaluram
|
2703002WL020285
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833854
|
|
KALURAM SO BHIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300212300637800/99786003
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775366
|
20/10/2023
|
Chuki devi
|
2703002123WL020621
|
Chuki devi
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
11/11/2023
|
|
7408833888
|
|
MR CHUKI DO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
DUNGARGARH
|
RJ-270300212300637800/99786035
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761918
|
20/10/2023
|
gopal ram
|
2703002WL020285
|
gopal ram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833855
|
|
GOPAL RAM SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300212300637800/99786053
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775367
|
20/10/2023
|
magharam
|
2703002123WL020621
|
magharam
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
11/11/2023
|
|
7408833850
|
|
MAGHA RAM SO MUKANA
|
BANK OF BARODA(606985)
|
|
239
|
DUNGARGARH
|
RJ-270300212300637800/99786070
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775368
|
20/10/2023
|
radha devi
|
2703002123WL020621
|
radha devi
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
11/11/2023
|
|
7408833856
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300212300637800/9978681023
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761928
|
20/10/2023
|
kashi ram
|
2703002WL020285
|
kashi ram
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7408833886
|
|
KASHI RAM SO SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300212300637800/9978681024
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230762067
|
20/10/2023
|
madan lal
|
2703002WL020286
|
madan lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408833889
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300212300637800/9978681027
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761931
|
20/10/2023
|
dana ram
|
2703002WL020285
|
dana ram
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7408833900
|
|
DANA RAM SO MOTARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300212300637800/9978681035
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761938
|
20/10/2023
|
sahi ram
|
2703002WL020285
|
sahi ram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833902
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
DUNGARGARH
|
RJ-270300212300637800/9978681037
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775369
|
20/10/2023
|
ram narayan
|
2703002123WL020622
|
ram narayan
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7408833897
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
DUNGARGARH
|
RJ-270300212300637800/9978681042
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24181020230761944
|
20/10/2023
|
Lekhram
|
2703002WL020285
|
Lekhram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408833901
|
|
LEKHRAM SO ASHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300212300638000/50391204
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775414
|
20/10/2023
|
LALU KANWAR
|
2703002123WL020625
|
LALU KANWAR
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
11/11/2023
|
|
7408833931
|
|
LALU KANWAR W/O PURAN SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300212300638000/50391210
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775378
|
20/10/2023
|
bhanwari
|
2703002123WL020622
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7408833873
|
|
BHANWARI KANWAR
|
BANK OF BARODA(606985)
|
|
248
|
DUNGARGARH
|
RJ-270300212300638000/50391210
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775377
|
20/10/2023
|
MADAN SINGH
|
2703002123WL020622
|
MADAN SINGH
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7408833870
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
249
|
DUNGARGARH
|
RJ-270300212300638000/50391219
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775379
|
20/10/2023
|
SOHANLAL
|
2703002123WL020622
|
SOHANLAL
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
11/11/2023
|
|
7408833867
|
|
SOHANI RAM SO BHAIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300212300638000/50391222
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775382
|
20/10/2023
|
MODARAM
|
2703002123WL020622
|
MODARAM
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7408833833
|
|
MODA RAM S/O MOHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300212300638000/9978968
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775401
|
20/10/2023
|
dhapu devi
|
2703002123WL020624
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7408833808
|
|
MRS KOCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DUNGARGARH
|
RJ-270300212300638000/9979717
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775407
|
20/10/2023
|
RSAL DEVI
|
2703002123WL020624
|
RSAL DEVI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7408833847
|
|
RISHAL DEVI
|
BANK OF BARODA(606985)
|
|
253
|
DUNGARGARH
|
RJ-270300212300638000/9979725
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775408
|
20/10/2023
|
nathu ram
|
2703002123WL020624
|
nathu ram
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7408833828
|
|
NATHURAM SO RAU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300212300638000/9979736
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775415
|
20/10/2023
|
dhura ram
|
2703002123WL020625
|
dhura ram
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
11/11/2023
|
|
7408833832
|
|
DHURARAM SO RENWAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300212300638000/9979746
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24191020230775412
|
20/10/2023
|
MADAN SINGH
|
2703002123WL020624
|
MADAN SINGH
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7408833841
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153755
|
153755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
609325
|
609325
|
|
|
|
|
|
|
|