|
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-270300210900637100/503395668
(बाना)
|
2703002000NRG24161020230752657
|
17/10/2023
|
hasti devi
|
2703002WL019919
|
hasti devi
|
00045
|
BARB0SERERA
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985343
|
|
HASTI DEVI WO RAMAWA
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300211200637000/503940200
(बिग्गा)
|
2703002000NRG24161020230752753
|
17/10/2023
|
vijay laxmi
|
2703002WL019920
|
vijay laxmi
|
00045
|
BARB0SERERA
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985344
|
|
VIJAY LAXMI DO SAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210900637100/50312951-A
(बाना)
|
2703002000NRG24161020230752648
|
17/10/2023
|
Hanuman Giri
|
2703002WL019919
|
Hanuman Giri
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985340
|
|
HANUMAN MAL
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210900637100/50312969
(बाना)
|
2703002000NRG24161020230752651
|
17/10/2023
|
munni devi
|
2703002WL019919
|
munni devi
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985403
|
|
MUNNIDEVI
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210900637100/50312981
(बाना)
|
2703002000NRG24161020230752652
|
17/10/2023
|
BABULAL
|
2703002WL019919
|
BABULAL
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985423
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210900637100/50312998
(बाना)
|
2703002000NRG24161020230752653
|
17/10/2023
|
bhagwani devi
|
2703002WL019919
|
bhagwani devi
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985341
|
|
BHAGWANI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210900637100/503395437
(बाना)
|
2703002000NRG24161020230752812
|
17/10/2023
|
maal singh
|
2703002WL019922
|
maal singh
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985421
|
|
MAL SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210900637100/50339544
(बाना)
|
2703002000NRG24161020230752654
|
17/10/2023
|
dularam
|
2703002WL019919
|
dularam
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985387
|
|
DULARAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210900637100/503395441
(बाना)
|
2703002000NRG24161020230752813
|
17/10/2023
|
sukha ram
|
2703002WL019922
|
sukha ram
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985389
|
|
SUKHARAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210900637100/503395463
(बाना)
|
2703002000NRG24161020230752656
|
17/10/2023
|
KANARAM
|
2703002WL019919
|
KANARAM
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985425
|
|
KANARAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210900637100/503395676
(बाना)
|
2703002000NRG24161020230752659
|
17/10/2023
|
shravan ram
|
2703002WL019919
|
shravan ram
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985429
|
|
SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210900637100/50339568
(बाना)
|
2703002000NRG24161020230752660
|
17/10/2023
|
TULCHI DEVI
|
2703002WL019919
|
TULCHI DEVI
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985381
|
|
Miss. TULCHHI MOOND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DUNGARGARH
|
RJ-270300210900637100/503395699
(बाना)
|
2703002000NRG24161020230752815
|
17/10/2023
|
Sanju Kanwar
|
2703002WL019922
|
Sanju Kanwar
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985333
|
|
SANJU KANWAR
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210900637100/503395703
(बाना)
|
2703002000NRG24161020230752662
|
17/10/2023
|
mangi lal
|
2703002WL019919
|
mangi lal
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985402
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300210900637100/503395707
(बाना)
|
2703002000NRG24161020230752663
|
17/10/2023
|
RAJENDRA
|
2703002WL019919
|
RAJENDRA
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985434
|
|
RAJENDAR
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300210900637100/503395713
(बाना)
|
2703002000NRG24161020230752664
|
17/10/2023
|
RAMSWRUP
|
2703002WL019919
|
RAMSWRUP
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985415
|
|
RAMSWRUP
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210900637100/503395719
(बाना)
|
2703002000NRG24161020230752665
|
17/10/2023
|
santosh
|
2703002WL019919
|
santosh
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985424
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210900637100/503395721
(बाना)
|
2703002000NRG24161020230752666
|
17/10/2023
|
motaram
|
2703002WL019919
|
motaram
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985426
|
|
MOTARAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300210900637100/503395727
(बाना)
|
2703002000NRG24161020230752816
|
17/10/2023
|
rami devi
|
2703002WL019922
|
rami devi
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985428
|
|
RAMI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300210900637100/503395734
(बाना)
|
2703002000NRG24161020230752669
|
17/10/2023
|
indra devi
|
2703002WL019919
|
indra devi
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985342
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300210900637100/50393744
(बाना)
|
2703002000NRG24161020230752674
|
17/10/2023
|
sita devi
|
2703002WL019919
|
sita devi
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985385
|
|
SITA DEVI W/O LEKHARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210900637100/50395095
(बाना)
|
2703002000NRG24161020230752675
|
17/10/2023
|
ram niwas
|
2703002WL019919
|
ram niwas
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985407
|
|
RAMNIWASH
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300210900637100/70115836
(बाना)
|
2703002000NRG24161020230752819
|
17/10/2023
|
tej singh
|
2703002WL019922
|
tej singh
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985400
|
|
TEJ SINGH SO DUNGAR
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300210900637100/70115839
(बाना)
|
2703002000NRG24161020230752679
|
17/10/2023
|
gayatri devi
|
2703002WL019919
|
gayatri devi
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985412
|
|
GAYTRI
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300210900637100/70115839
(बाना)
|
2703002000NRG24161020230752678
|
17/10/2023
|
radha kishan
|
2703002WL019919
|
radha kishan
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985414
|
|
RADHAKISHAN
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300210900637100/7143222
(बाना)
|
2703002000NRG24161020230752680
|
17/10/2023
|
bhanwar lal
|
2703002WL019919
|
bhanwar lal
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985398
|
|
BHANWR LAL NAYAK S O
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300210900637100/990115832
(बाना)
|
2703002000NRG24161020230752824
|
17/10/2023
|
Sushila
|
2703002WL019922
|
Sushila
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985437
|
|
SHUSHILA
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300210900637100/99056743
(बाना)
|
2703002000NRG24161020230752683
|
17/10/2023
|
SAHI RAM MEGHWAL
|
2703002WL019919
|
SAHI RAM MEGHWAL
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985338
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210900637100/99056745
(बाना)
|
2703002000NRG24161020230752684
|
17/10/2023
|
saroj devi
|
2703002WL019919
|
saroj devi
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985382
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300210900637100/9933503
(बाना)
|
2703002000NRG24161020230752686
|
17/10/2023
|
manglaram
|
2703002WL019919
|
manglaram
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985397
|
|
MANGLA RAM S O TOLA
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300210900637100/9933517
(बाना)
|
2703002000NRG24161020230752691
|
17/10/2023
|
kashiram
|
2703002WL019919
|
kashiram
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985391
|
|
KASHI RAM
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300210900637100/9933524
(बाना)
|
2703002000NRG24161020230752692
|
17/10/2023
|
devaram
|
2703002WL019919
|
devaram
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985406
|
|
DEVARAM
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300210900637100/9933525
(बाना)
|
2703002000NRG24161020230752825
|
17/10/2023
|
Lala ram
|
2703002WL019922
|
Lala ram
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985334
|
|
LALCHAND KANA RAM NAI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
DUNGARGARH
|
RJ-270300210900637100/9933539
(बाना)
|
2703002000NRG24161020230752729
|
17/10/2023
|
SOHANRAM
|
2703002WL019920
|
SOHANRAM
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985380
|
|
SOHAN RAM
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300210900637100/9933543
(बाना)
|
2703002000NRG24161020230752695
|
17/10/2023
|
surjaram
|
2703002WL019919
|
surjaram
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985433
|
|
SURJA RAM SO KHUMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210900637100/9933558
(बाना)
|
2703002000NRG24161020230752826
|
17/10/2023
|
mohan lal
|
2703002WL019922
|
mohan lal
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985339
|
|
MOHAN LAL
|
HDFC BANK LTD(607152)
|
|
37
|
DUNGARGARH
|
RJ-270300210900637100/9933559-A
(बाना)
|
2703002000NRG24161020230752828
|
17/10/2023
|
GUDDI DEVI
|
2703002WL019922
|
GUDDI DEVI
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985413
|
|
GUDDI DEVI W/O YASHAVANT LAL GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210900637100/9933559-A
(बाना)
|
2703002000NRG24161020230752827
|
17/10/2023
|
yashavant
|
2703002WL019922
|
yashavant
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985432
|
|
YASHVANT LAL SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210900637100/9933570
(बाना)
|
2703002000NRG24161020230752699
|
17/10/2023
|
kailash chahar
|
2703002WL019919
|
kailash chahar
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985431
|
|
KAILASH CHAHAR
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300210900637100/9933652
(बाना)
|
2703002000NRG24161020230752731
|
17/10/2023
|
RAJURAM
|
2703002WL019920
|
RAJURAM
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985388
|
|
RAJENDRA PRASAD JAT
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300210900637100/9933667-A
(बाना)
|
2703002000NRG24161020230752706
|
17/10/2023
|
Hariram
|
2703002WL019919
|
Hariram
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985417
|
|
HARIRAM SARLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
DUNGARGARH
|
RJ-270300210900637100/9933674
(बाना)
|
2703002000NRG24161020230752708
|
17/10/2023
|
pemaram
|
2703002WL019919
|
pemaram
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985332
|
|
PEMARAM
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300210900637100/99780502
(बाना)
|
2703002000NRG24161020230752710
|
17/10/2023
|
Dilip Singh
|
2703002WL019919
|
Dilip Singh
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985422
|
|
DILIP SINGH
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300210900637100/9978411-B
(बाना)
|
2703002000NRG24161020230752832
|
17/10/2023
|
DHANESINGH
|
2703002WL019922
|
DHANESINGH
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985401
|
|
DHANESINGH
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300210900637100/9978434
(बाना)
|
2703002000NRG24161020230752715
|
17/10/2023
|
Navartan
|
2703002WL019919
|
Navartan
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985430
|
|
NAVRATAN SINGH BIKA
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300210900637100/9978499
(बाना)
|
2703002000NRG24161020230752722
|
17/10/2023
|
pradEEP singh
|
2703002WL019919
|
pradEEP singh
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985396
|
|
PRADEEP SINGH BIKA
|
IDBI BANK(607095)
|
|
47
|
DUNGARGARH
|
RJ-270300210900637100/9978893
(बाना)
|
2703002000NRG24161020230752834
|
17/10/2023
|
saroj devi
|
2703002WL019922
|
saroj devi
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985383
|
|
SROJ DEVI
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300210900637100/9978896
(बाना)
|
2703002000NRG24161020230752808
|
17/10/2023
|
gangaram
|
2703002WL019921
|
gangaram
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386985418
|
|
GANGARAM
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300211200637000/5011358-A
(बिग्गा)
|
2703002000NRG24161020230752725
|
17/10/2023
|
DEVARAM
|
2703002WL019919
|
DEVARAM
|
00045
|
BARB0SRIDUN
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985331
|
|
DEVARAM SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211200637000/50391312
(बिग्गा)
|
2703002000NRG24161020230752739
|
17/10/2023
|
saroj devi
|
2703002WL019920
|
saroj devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985386
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DUNGARGARH
|
RJ-270300211200637000/50391328
(बिग्गा)
|
2703002000NRG24161020230752740
|
17/10/2023
|
kali
|
2703002WL019920
|
kali
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985379
|
|
KALI
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300211200637000/50394014
(बिग्गा)
|
2703002000NRG24161020230752745
|
17/10/2023
|
rajaram jakhar
|
2703002WL019920
|
rajaram jakhar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985405
|
|
RAJA RAM JAKHAR SO THAKAR RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300211200637000/50394018
(बिग्गा)
|
2703002000NRG24161020230752747
|
17/10/2023
|
suman devi
|
2703002WL019920
|
suman devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985419
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300211200637000/503940195
(बिग्गा)
|
2703002000NRG24161020230752749
|
17/10/2023
|
bansanti devi
|
2703002WL019920
|
bansanti devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985416
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300211200637000/503940196
(बिग्गा)
|
2703002000NRG24161020230752750
|
17/10/2023
|
gayatri devi
|
2703002WL019920
|
gayatri devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985411
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DUNGARGARH
|
RJ-270300211200637000/503940207
(बिग्गा)
|
2703002000NRG24161020230752754
|
17/10/2023
|
ramkishan jakhar
|
2703002WL019920
|
ramkishan jakhar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985390
|
|
RAMKISHAN JAKHAR
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300211200637000/503940209
(बिग्गा)
|
2703002000NRG24161020230752755
|
17/10/2023
|
DEVI KUMARI
|
2703002WL019920
|
DEVI KUMARI
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985336
|
|
DEVI KUMARI DO SANWA
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300211200637000/5039408-A
(बिग्गा)
|
2703002000NRG24161020230752756
|
17/10/2023
|
likhmaram
|
2703002WL019920
|
likhmaram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985404
|
|
LIKHMARAM
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300211200637000/50394276
(बिग्गा)
|
2703002000NRG24161020230752758
|
17/10/2023
|
sohani devi
|
2703002WL019920
|
sohani devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985409
|
|
SOHANIDEVI
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300211200637000/50395093
(बिग्गा)
|
2703002000NRG24161020230752762
|
17/10/2023
|
hukamaram
|
2703002WL019920
|
hukamaram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985410
|
|
HUKAMARAM
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300211200637000/50396431-A
(बिग्गा)
|
2703002000NRG24161020230752768
|
17/10/2023
|
vimla devi
|
2703002WL019920
|
vimla devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985384
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DUNGARGARH
|
RJ-270300211200637000/50396435-A
(बिग्गा)
|
2703002000NRG24161020230752770
|
17/10/2023
|
bala devi
|
2703002WL019920
|
bala devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985427
|
|
BALA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300211200637000/50397378-A
(बिग्गा)
|
2703002000NRG24161020230752771
|
17/10/2023
|
SANWAR MAL TAWANIYA
|
2703002WL019920
|
SANWAR MAL TAWANIYA
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985330
|
|
SANVARAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DUNGARGARH
|
RJ-270300211200637000/99056753
(बिग्गा)
|
2703002000NRG24161020230752772
|
17/10/2023
|
mamta devi
|
2703002WL019920
|
mamta devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985408
|
|
MAMTADEVI
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300211200637000/99056755
(बिग्गा)
|
2703002000NRG24161020230752774
|
17/10/2023
|
ramanand
|
2703002WL019920
|
ramanand
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985420
|
|
RAMANAND
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300211200637000/9908135
(बिग्गा)
|
2703002000NRG24161020230752777
|
17/10/2023
|
asharam
|
2703002WL019920
|
asharam
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985435
|
|
ASHA RAM
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300211200637000/9908192-A
(बिग्गा)
|
2703002000NRG24161020230752839
|
17/10/2023
|
MANJU DEVI
|
2703002WL019922
|
MANJU DEVI
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386985393
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300211200637000/9921302
(बिग्गा)
|
2703002000NRG24161020230752778
|
17/10/2023
|
JETHI DEVI
|
2703002WL019920
|
JETHI DEVI
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985395
|
|
JETHI DEVI
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300211200637000/9921364
(बिग्गा)
|
2703002000NRG24161020230752787
|
17/10/2023
|
brjlal
|
2703002WL019920
|
brjlal
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985399
|
|
MR BRAJA LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300211200637000/9921409
(बिग्गा)
|
2703002000NRG24161020230752795
|
17/10/2023
|
nirani
|
2703002WL019920
|
nirani
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985392
|
|
NIRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DUNGARGARH
|
RJ-270300211200637000/9921419
(बिग्गा)
|
2703002000NRG24161020230752797
|
17/10/2023
|
santosh devi
|
2703002WL019920
|
santosh devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985394
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300211200637000/9921432
(बिग्गा)
|
2703002000NRG24161020230752800
|
17/10/2023
|
Rajuram
|
2703002WL019920
|
Rajuram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985335
|
|
RAJU RAM SO LICHAMA
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300211200637000/9985363774
(बिग्गा)
|
2703002000NRG24161020230752804
|
17/10/2023
|
kamla devi
|
2703002WL019920
|
kamla devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985436
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300211200637000/9985363782
(बिग्गा)
|
2703002000NRG24161020230752805
|
17/10/2023
|
rameshwar lal
|
2703002WL019920
|
rameshwar lal
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985337
|
|
RAMESHWAR LAL SO PIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163880
|
163880
|
|
|
|
|
|
|
|
|
75
|
DUNGARGARH
|
RJ-270300211200637000/503940198
(बिग्गा)
|
2703002000NRG24161020230752751
|
17/10/2023
|
kiran devi
|
2703002WL019920
|
kiran devi
|
00048
|
BKID0007462
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985360
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
76
|
DUNGARGARH
|
RJ-270300210900637100/50312948
(बाना)
|
2703002000NRG24161020230752647
|
17/10/2023
|
hiraram
|
2703002WL019919
|
hiraram
|
00354
|
PUNB0152510
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985439
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300210900637100/7011585807
(बाना)
|
2703002000NRG24161020230752820
|
17/10/2023
|
vikram singh
|
2703002WL019922
|
vikram singh
|
00354
|
PUNB0152510
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985443
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300210900637100/9933547
(बाना)
|
2703002000NRG24161020230752696
|
17/10/2023
|
DEVARAM
|
2703002WL019919
|
DEVARAM
|
00354
|
PUNB0152510
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985438
|
|
DEVARAM SO PRBHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210900637100/9978410
(बाना)
|
2703002000NRG24161020230752712
|
17/10/2023
|
kiran kanwar
|
2703002WL019919
|
kiran kanwar
|
00354
|
PUNB0152510
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985440
|
|
KIRAN KANWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210900637100/9978421
(बाना)
|
2703002000NRG24161020230752713
|
17/10/2023
|
ratan gar
|
2703002WL019919
|
ratan gar
|
00354
|
PUNB0152510
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985378
|
|
RATAN GAR GUSAI
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300210900637100/9978454
(बाना)
|
2703002000NRG24161020230752718
|
17/10/2023
|
heera ram
|
2703002WL019919
|
heera ram
|
00354
|
PUNB0152510
|
1850
|
1850
|
Rejected
|
11/11/2023
|
|
7386985441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
DUNGARGARH
|
RJ-270300211200637000/50395092
(बिग्गा)
|
2703002000NRG24161020230752761
|
17/10/2023
|
ganesharam
|
2703002WL019920
|
ganesharam
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985377
|
|
GANESHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14270
|
14270
|
|
|
|
|
|
|
|
|
83
|
DUNGARGARH
|
RJ-270300211200637000/5011348-A
(बिग्गा)
|
2703002000NRG24161020230752724
|
17/10/2023
|
GORI SHANKAR
|
2703002WL019919
|
GORI SHANKAR
|
00354
|
PUNB0359300
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985446
|
|
GORI SHANKAR S/O KISHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300211200637000/50311363
(बिग्गा)
|
2703002000NRG24161020230752734
|
17/10/2023
|
raju ram jakhar
|
2703002WL019920
|
raju ram jakhar
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985450
|
|
MR RAJURAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300211200637000/50391304
(बिग्गा)
|
2703002000NRG24161020230752736
|
17/10/2023
|
GOMATI
|
2703002WL019920
|
GOMATI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985460
|
|
GOMTIDEVI WO BHAGWANARAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300211200637000/50391307
(बिग्गा)
|
2703002000NRG24161020230752737
|
17/10/2023
|
girdhari
|
2703002WL019920
|
girdhari
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985449
|
|
GIRDHARI LAL
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300211200637000/50391311
(बिग्गा)
|
2703002000NRG24161020230752738
|
17/10/2023
|
rukhma devi
|
2703002WL019920
|
rukhma devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985476
|
|
RUKHMA DEVI W/O TOLA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300211200637000/50391702
(बिग्गा)
|
2703002000NRG24161020230752835
|
17/10/2023
|
parma devi
|
2703002WL019922
|
parma devi
|
00354
|
PUNB0359300
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985463
|
|
PARMA DEVI W/O RAM CHAND MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300211200637000/50394011
(बिग्गा)
|
2703002000NRG24161020230752744
|
17/10/2023
|
dropati
|
2703002WL019920
|
dropati
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985480
|
|
DROPATI W/O KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300211200637000/503940178
(बिग्गा)
|
2703002000NRG24161020230752746
|
17/10/2023
|
SANVARMAL
|
2703002WL019920
|
SANVARMAL
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985375
|
|
SANVARMAL
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300211200637000/503940194
(बिग्गा)
|
2703002000NRG24161020230752748
|
17/10/2023
|
chanda devi
|
2703002WL019920
|
chanda devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985451
|
|
MRS CHANDA DEVI WO INDERPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300211200637000/5039402-A
(बिग्गा)
|
2703002000NRG24161020230752752
|
17/10/2023
|
suman devi
|
2703002WL019920
|
suman devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985448
|
|
SUMAN DEVI W/O OMPRAKASH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300211200637000/50394274
(बिग्गा)
|
2703002000NRG24161020230752836
|
17/10/2023
|
suman devi
|
2703002WL019922
|
suman devi
|
00354
|
PUNB0359300
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985464
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DUNGARGARH
|
RJ-270300211200637000/50394514
(बिग्गा)
|
2703002000NRG24161020230752759
|
17/10/2023
|
kiran devi
|
2703002WL019920
|
kiran devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985474
|
|
KIRAN DEVI W/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300211200637000/50395091
(बिग्गा)
|
2703002000NRG24161020230752760
|
17/10/2023
|
bhagwati devi
|
2703002WL019920
|
bhagwati devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985481
|
|
BHAGAVATI DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300211200637000/50395529-A
(बिग्गा)
|
2703002000NRG24161020230752763
|
17/10/2023
|
mansaram
|
2703002WL019920
|
mansaram
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985466
|
|
MANASA RAM S/O JAISA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300211200637000/50395539
(बिग्गा)
|
2703002000NRG24161020230752809
|
17/10/2023
|
ramesh kumar
|
2703002WL019921
|
ramesh kumar
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386985467
|
|
RAMESH KUMAR SO RENWAT RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUNGARGARH
|
RJ-270300211200637000/50395558
(बिग्गा)
|
2703002000NRG24161020230752764
|
17/10/2023
|
gomti devi
|
2703002WL019920
|
gomti devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985473
|
|
GOMATI DEVI W/O AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300211200637000/50395571
(बिग्गा)
|
2703002000NRG24161020230752837
|
17/10/2023
|
suganaram
|
2703002WL019922
|
suganaram
|
00354
|
PUNB0359300
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985445
|
|
SUGNA RAM SO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211200637000/50395573
(बिग्गा)
|
2703002000NRG24161020230752765
|
17/10/2023
|
rukhmani devi
|
2703002WL019920
|
rukhmani devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985472
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DUNGARGARH
|
RJ-270300211200637000/50395579
(बिग्गा)
|
2703002000NRG24161020230752766
|
17/10/2023
|
NAGRAJ
|
2703002WL019920
|
NAGRAJ
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985468
|
|
NAGARAJ
|
BANK OF BARODA(606985)
|
|
102
|
DUNGARGARH
|
RJ-270300211200637000/50396434-A
(बिग्गा)
|
2703002000NRG24161020230752769
|
17/10/2023
|
kumbharam
|
2703002WL019920
|
kumbharam
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985376
|
|
KHUMBHA RAM S/O MOHAN RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300211200637000/99056754
(बिग्गा)
|
2703002000NRG24161020230752773
|
17/10/2023
|
rami devi
|
2703002WL019920
|
rami devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985477
|
|
RUKHMA DEVI W/O NANU RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300211200637000/99056756
(बिग्गा)
|
2703002000NRG24161020230752775
|
17/10/2023
|
ghyani
|
2703002WL019920
|
ghyani
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985482
|
|
GYANI DEVI WO KHUMA RAM MEGWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300211200637000/9908130-A
(बिग्गा)
|
2703002000NRG24161020230752776
|
17/10/2023
|
mangilal
|
2703002WL019920
|
mangilal
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985471
|
|
MANGI LAL MEGHWAL SO JAISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300211200637000/9921306
(बिग्गा)
|
2703002000NRG24161020230752779
|
17/10/2023
|
CHANDA DEVI
|
2703002WL019920
|
CHANDA DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985456
|
|
CHANDA DEVI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300211200637000/9921314
(बिग्गा)
|
2703002000NRG24161020230752780
|
17/10/2023
|
NEMA DEVI
|
2703002WL019920
|
NEMA DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985457
|
|
NMI W/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300211200637000/9921317
(बिग्गा)
|
2703002000NRG24161020230752781
|
17/10/2023
|
suman
|
2703002WL019920
|
suman
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985447
|
|
SUMAN W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300211200637000/9921322-A
(बिग्गा)
|
2703002000NRG24161020230752782
|
17/10/2023
|
bhadu devi
|
2703002WL019920
|
bhadu devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985479
|
|
BADHU DEVI W/O PRABHU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300211200637000/9921334
(बिग्गा)
|
2703002000NRG24161020230752783
|
17/10/2023
|
TIKURAM
|
2703002WL019920
|
TIKURAM
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985454
|
|
TEKU RAM S/O CHANA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300211200637000/9921335-A
(बिग्गा)
|
2703002000NRG24161020230752784
|
17/10/2023
|
puraram
|
2703002WL019920
|
puraram
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985452
|
|
PURA RAM S/O CHENA RAM MEGHWAL & UMA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300211200637000/9921337
(बिग्गा)
|
2703002000NRG24161020230752785
|
17/10/2023
|
REVANTRAM
|
2703002WL019920
|
REVANTRAM
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985372
|
|
REWANTRAM SO REKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211200637000/9921353
(बिग्गा)
|
2703002000NRG24161020230752786
|
17/10/2023
|
bhnwrlal
|
2703002WL019920
|
bhnwrlal
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985373
|
|
BHANWAR LAL S/O JESHA RAM & SAVATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUNGARGARH
|
RJ-270300211200637000/9921365
(बिग्गा)
|
2703002000NRG24161020230752788
|
17/10/2023
|
kanaram
|
2703002WL019920
|
kanaram
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985470
|
|
KANARAM
|
BANK OF BARODA(606985)
|
|
115
|
DUNGARGARH
|
RJ-270300211200637000/9921377
(बिग्गा)
|
2703002000NRG24161020230752789
|
17/10/2023
|
mangi devi
|
2703002WL019920
|
mangi devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985475
|
|
MANGI DEVI WO BHAGIRATH RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300211200637000/9921383
(बिग्गा)
|
2703002000NRG24161020230752790
|
17/10/2023
|
nanu devi
|
2703002WL019920
|
nanu devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985478
|
|
NANU DEVI W/O LICHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUNGARGARH
|
RJ-270300211200637000/9921385
(बिग्गा)
|
2703002000NRG24161020230752791
|
17/10/2023
|
meera devi
|
2703002WL019920
|
meera devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985369
|
|
MEERA DEVI W/O MANGI LAL LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300211200637000/9921389
(बिग्गा)
|
2703002000NRG24161020230752792
|
17/10/2023
|
nanu devi
|
2703002WL019920
|
nanu devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985458
|
|
NANU DEVI W/O JESA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300211200637000/9921404
(बिग्गा)
|
2703002000NRG24161020230752840
|
17/10/2023
|
khetaram
|
2703002WL019922
|
khetaram
|
00354
|
PUNB0359300
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985374
|
|
KHETA RAM JAKHAR S/O PADAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300211200637000/9921407
(बिग्गा)
|
2703002000NRG24161020230752793
|
17/10/2023
|
hiralal
|
2703002WL019920
|
hiralal
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985455
|
|
JALU RAM JAT S/O PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211200637000/9921408
(बिग्गा)
|
2703002000NRG24161020230752794
|
17/10/2023
|
rupa devi
|
2703002WL019920
|
rupa devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985462
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DUNGARGARH
|
RJ-270300211200637000/9921415
(बिग्गा)
|
2703002000NRG24161020230752796
|
17/10/2023
|
sumn devi
|
2703002WL019920
|
sumn devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985461
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DUNGARGARH
|
RJ-270300211200637000/9921417
(बिग्गा)
|
2703002000NRG24161020230752841
|
17/10/2023
|
BHAGIRTH
|
2703002WL019922
|
BHAGIRTH
|
00354
|
PUNB0359300
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985371
|
|
BHAGIRATH
|
BANK OF BARODA(606985)
|
|
124
|
DUNGARGARH
|
RJ-270300211200637000/9921420
(बिग्गा)
|
2703002000NRG24161020230752798
|
17/10/2023
|
ani devi
|
2703002WL019920
|
ani devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985465
|
|
ANNI DEVI & RATAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300211200637000/9921429
(बिग्गा)
|
2703002000NRG24161020230752799
|
17/10/2023
|
FUSI DEVI
|
2703002WL019920
|
FUSI DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985459
|
|
FUSI DEVI W/O KUMBHA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUNGARGARH
|
RJ-270300211200637000/9921445
(बिग्गा)
|
2703002000NRG24161020230752801
|
17/10/2023
|
KALURAM
|
2703002WL019920
|
KALURAM
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985469
|
|
KALU RAM S/O MADAN LAL DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300211200637000/9921476
(बिग्गा)
|
2703002000NRG24161020230752802
|
17/10/2023
|
NEMARAM
|
2703002WL019920
|
NEMARAM
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985453
|
|
NEMA RAM SO BANNA RAM MEGHWAL AND GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUNGARGARH
|
RJ-270300211200637000/9921490
(बिग्गा)
|
2703002000NRG24161020230752803
|
17/10/2023
|
SHANTI
|
2703002WL019920
|
SHANTI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985370
|
|
SHANTI DEVI WO PURA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300211200637000/9985363772
(बिग्गा)
|
2703002000NRG24161020230752842
|
17/10/2023
|
Munna Ram
|
2703002WL019922
|
Munna Ram
|
00354
|
PUNB0359300
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985483
|
|
MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128950
|
128950
|
|
|
|
|
|
|
|
|
130
|
DUNGARGARH
|
RJ-270300210900637100/503395739
(बाना)
|
2703002000NRG24161020230752671
|
17/10/2023
|
RAM NARAYAN
|
2703002WL019919
|
RAM NARAYAN
|
00354
|
PUNB0360400
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985368
|
|
RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
131
|
DUNGARGARH
|
RJ-270300210900637100/7011585810
(बाना)
|
2703002000NRG24161020230752821
|
17/10/2023
|
jaipal singh
|
2703002WL019922
|
jaipal singh
|
00354
|
PUNB0360400
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985442
|
|
JAYPAL SINGH SO KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210900637100/9978404
(बाना)
|
2703002000NRG24161020230752711
|
17/10/2023
|
prkash chand
|
2703002WL019919
|
prkash chand
|
00354
|
PUNB0360400
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985484
|
|
PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
133
|
DUNGARGARH
|
RJ-270300210900637100/50312961
(बाना)
|
2703002000NRG24161020230752649
|
17/10/2023
|
rajendar singh
|
2703002WL019919
|
rajendar singh
|
00415
|
SBIN0031141
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985352
|
|
RAJENDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
DUNGARGARH
|
RJ-270300210900637100/50312966
(बाना)
|
2703002000NRG24161020230752650
|
17/10/2023
|
GORAKH DAYAL
|
2703002WL019919
|
GORAKH DAYAL
|
00415
|
SBIN0031141
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985350
|
|
MR GORAKH DAYAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300210900637100/503395441
(बाना)
|
2703002000NRG24161020230752814
|
17/10/2023
|
santosh
|
2703002WL019922
|
santosh
|
00415
|
SBIN0031141
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985356
|
|
SANTOSH WO SUKH RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210900637100/503395701
(बाना)
|
2703002000NRG24161020230752661
|
17/10/2023
|
man singh
|
2703002WL019919
|
man singh
|
00415
|
SBIN0031141
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985351
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300210900637100/503395730
(बाना)
|
2703002000NRG24161020230752668
|
17/10/2023
|
bhagwanaram
|
2703002WL019919
|
bhagwanaram
|
00415
|
SBIN0031141
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985359
|
|
MR BHAGWANARAM BHAGWANARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300210900637100/503395745
(बाना)
|
2703002000NRG24161020230752646
|
17/10/2023
|
CHUNI LAL
|
2703002WL019918
|
CHUNI LAL
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985358
|
|
CHUNILAL SANTOS DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
139
|
DUNGARGARH
|
RJ-270300210900637100/50391114
(बाना)
|
2703002000NRG24161020230752817
|
17/10/2023
|
bhanwar singh
|
2703002WL019922
|
bhanwar singh
|
00415
|
SBIN0031141
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985348
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300210900637100/50391115
(बाना)
|
2703002000NRG24161020230752672
|
17/10/2023
|
bhura ram
|
2703002WL019919
|
bhura ram
|
00415
|
SBIN0031141
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985327
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300210900637100/50393429
(बाना)
|
2703002000NRG24161020230752673
|
17/10/2023
|
surendra singh
|
2703002WL019919
|
surendra singh
|
00415
|
SBIN0031141
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985345
|
|
SURENDAR SINGH JUGAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
142
|
DUNGARGARH
|
RJ-270300210900637100/70115833
(बाना)
|
2703002000NRG24161020230752677
|
17/10/2023
|
ravindra singh
|
2703002WL019919
|
ravindra singh
|
00415
|
SBIN0031141
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985346
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300210900637100/7143224
(बाना)
|
2703002000NRG24161020230752682
|
17/10/2023
|
dularam
|
2703002WL019919
|
dularam
|
00415
|
SBIN0031141
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985349
|
|
DULARAM SO MALARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210900637100/9933513
(बाना)
|
2703002000NRG24161020230752689
|
17/10/2023
|
noranga lal
|
2703002WL019919
|
noranga lal
|
00415
|
SBIN0031141
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985361
|
|
MR NORANG RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300210900637100/9933550
(बाना)
|
2703002000NRG24161020230752697
|
17/10/2023
|
NARAYANRAM
|
2703002WL019919
|
NARAYANRAM
|
00415
|
SBIN0031141
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985353
|
|
MR NARAYAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300210900637100/9933576
(बाना)
|
2703002000NRG24161020230752831
|
17/10/2023
|
MOHAN SINGH
|
2703002WL019922
|
MOHAN SINGH
|
00415
|
SBIN0031141
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985347
|
|
MOHAN SINGH SO KHETU
|
BANK OF BARODA(606985)
|
|
147
|
DUNGARGARH
|
RJ-270300210900637100/9933677
(बाना)
|
2703002000NRG24161020230752709
|
17/10/2023
|
KISTURI
|
2703002WL019919
|
KISTURI
|
00415
|
SBIN0031141
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985362
|
|
MR KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300210900637100/9978446
(बाना)
|
2703002000NRG24161020230752806
|
17/10/2023
|
Parmeshwar Lal
|
2703002WL019921
|
Parmeshwar Lal
|
00415
|
SBIN0031141
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386985486
|
|
PARMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
149
|
DUNGARGARH
|
RJ-270300210900637100/9978448
(बाना)
|
2703002000NRG24161020230752717
|
17/10/2023
|
dola ram
|
2703002WL019919
|
dola ram
|
00415
|
SBIN0031141
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985357
|
|
MR DAULA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300211200637000/50311365
(बिग्गा)
|
2703002000NRG24161020230752735
|
17/10/2023
|
saisiyaram
|
2703002WL019920
|
saisiyaram
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985487
|
|
JAISIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DUNGARGARH
|
RJ-270300211200637000/99056757
(बिग्गा)
|
2703002000NRG24161020230752838
|
17/10/2023
|
surendra singh
|
2703002WL019922
|
surendra singh
|
00415
|
SBIN0031141
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985485
|
|
BABU KANWAR,VIKRAM SINGH, BHANRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39160
|
39160
|
|
|
|
|
|
|
|
|
152
|
DUNGARGARH
|
RJ-270300210900637100/9933534
(बाना)
|
2703002000NRG24161020230752694
|
17/10/2023
|
lalaram
|
2703002WL019919
|
lalaram
|
00415
|
SBIN0032041
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985354
|
|
LALA RAM SO NANDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
153
|
DUNGARGARH
|
RJ-270300210900637100/9933568
(बाना)
|
2703002000NRG24161020230752829
|
17/10/2023
|
SHANKARLAL
|
2703002WL019922
|
SHANKARLAL
|
00415
|
SBIN0032267
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985326
|
|
MRS SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300210900637100/9978450
(बाना)
|
2703002000NRG24161020230752807
|
17/10/2023
|
Udaram
|
2703002WL019921
|
Udaram
|
00415
|
SBIN0032267
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386985355
|
|
MR UDARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
155
|
DUNGARGARH
|
RJ-270300211200637000/5011345-A
(बिग्गा)
|
2703002000NRG24161020230752723
|
17/10/2023
|
ramesh chandra
|
2703002WL019919
|
ramesh chandra
|
00555
|
YESB0001005
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985329
|
|
RAMESH S/O BRAJ LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
156
|
DUNGARGARH
|
RJ-270300210900637100/503395431
(बाना)
|
2703002000NRG24161020230752811
|
17/10/2023
|
MOHRA DEVI
|
2703002WL019922
|
MOHRA DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985311
|
|
MOHARA DEVI WO RANAJIT MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210900637100/503395675-A
(बाना)
|
2703002000NRG24161020230752658
|
17/10/2023
|
lichma devi
|
2703002WL019919
|
lichma devi
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985313
|
|
LICHHMA DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210900637100/503395725
(बाना)
|
2703002000NRG24161020230752727
|
17/10/2023
|
yashoda
|
2703002WL019920
|
yashoda
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985319
|
|
YASHODA JAT DO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210900637100/503395736
(बाना)
|
2703002000NRG24161020230752670
|
17/10/2023
|
chunni devi
|
2703002WL019919
|
chunni devi
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985491
|
|
CHUNNI DEVI WO SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210900637100/50391116
(बाना)
|
2703002000NRG24161020230752818
|
17/10/2023
|
Lekhram
|
2703002WL019922
|
Lekhram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985322
|
|
LEKHRAM SO CHUNNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210900637100/5095438
(बाना)
|
2703002000NRG24161020230752676
|
17/10/2023
|
RAMETI DEVI
|
2703002WL019919
|
RAMETI DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985316
|
|
RAMETI DEVI WO BHANWARLAL JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210900637100/7011585828
(बाना)
|
2703002000NRG24161020230752728
|
17/10/2023
|
Om prakesh
|
2703002WL019920
|
Om prakesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985493
|
|
OMPRKASH
|
BANK OF BARODA(606985)
|
|
163
|
DUNGARGARH
|
RJ-270300210900637100/7143222
(बाना)
|
2703002000NRG24161020230752681
|
17/10/2023
|
raju
|
2703002WL019919
|
raju
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985304
|
|
RAJU DEVI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210900637100/990115831
(बाना)
|
2703002000NRG24161020230752823
|
17/10/2023
|
Ajit Singh
|
2703002WL019922
|
Ajit Singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985494
|
|
AJIT SINGH
|
BANK OF BARODA(606985)
|
|
165
|
DUNGARGARH
|
RJ-270300210900637100/99078054
(बाना)
|
2703002000NRG24161020230752685
|
17/10/2023
|
seema
|
2703002WL019919
|
seema
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985320
|
|
SEEMA WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300210900637100/9933504
(बाना)
|
2703002000NRG24161020230752687
|
17/10/2023
|
gumanaram
|
2703002WL019919
|
gumanaram
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985490
|
|
GUMANARAM
|
BANK OF BARODA(606985)
|
|
167
|
DUNGARGARH
|
RJ-270300210900637100/9933509
(बाना)
|
2703002000NRG24161020230752688
|
17/10/2023
|
CHHOGA RAM
|
2703002WL019919
|
CHHOGA RAM
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985496
|
|
CHHOGA RAM MEGHWAL S/O REKHA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210900637100/9933514
(बाना)
|
2703002000NRG24161020230752690
|
17/10/2023
|
ASHOK KUMAR
|
2703002WL019919
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985492
|
|
ASHOKKUMAR
|
BANK OF BARODA(606985)
|
|
169
|
DUNGARGARH
|
RJ-270300210900637100/9933524
(बाना)
|
2703002000NRG24161020230752693
|
17/10/2023
|
aasi
|
2703002WL019919
|
aasi
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985309
|
|
ASHI DEVI W/O DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210900637100/9933568
(बाना)
|
2703002000NRG24161020230752830
|
17/10/2023
|
sona
|
2703002WL019922
|
sona
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386985314
|
|
SONA DEVI WO SHANKAR LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300210900637100/9933570
(बाना)
|
2703002000NRG24161020230752698
|
17/10/2023
|
kishna
|
2703002WL019919
|
kishna
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985308
|
|
KISHNA DEVI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210900637100/9933582
(बाना)
|
2703002000NRG24161020230752700
|
17/10/2023
|
SHANTI
|
2703002WL019919
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985306
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
173
|
DUNGARGARH
|
RJ-270300210900637100/9933583
(बाना)
|
2703002000NRG24161020230752701
|
17/10/2023
|
rukhma devi
|
2703002WL019919
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985365
|
|
RUKHAMA DEVI WO HIRA LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210900637100/9933586
(बाना)
|
2703002000NRG24161020230752702
|
17/10/2023
|
Bhanwari
|
2703002WL019919
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985310
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
175
|
DUNGARGARH
|
RJ-270300210900637100/9933595
(बाना)
|
2703002000NRG24161020230752703
|
17/10/2023
|
kani
|
2703002WL019919
|
kani
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985307
|
|
KANI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300210900637100/9933619
(बाना)
|
2703002000NRG24161020230752704
|
17/10/2023
|
narayan ram
|
2703002WL019919
|
narayan ram
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985488
|
|
NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
177
|
DUNGARGARH
|
RJ-270300210900637100/9933658
(बाना)
|
2703002000NRG24161020230752705
|
17/10/2023
|
FUSHI DEVI
|
2703002WL019919
|
FUSHI DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985364
|
|
FUSI DEVI
|
BANK OF BARODA(606985)
|
|
178
|
DUNGARGARH
|
RJ-270300210900637100/9933667-A
(बाना)
|
2703002000NRG24161020230752707
|
17/10/2023
|
Sarla Devi
|
2703002WL019919
|
Sarla Devi
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985315
|
|
SARLA DEVI WO HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300210900637100/9933679
(बाना)
|
2703002000NRG24161020230752732
|
17/10/2023
|
bhanwari devi
|
2703002WL019920
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985317
|
|
BHANWARI DEVI WO NANU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300210900637100/9978430
(बाना)
|
2703002000NRG24161020230752714
|
17/10/2023
|
KAMLA
|
2703002WL019919
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985318
|
|
KAMLA DEVI WO SUGANA RAM GUNSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300210900637100/9978442
(बाना)
|
2703002000NRG24161020230752716
|
17/10/2023
|
sardarsingh
|
2703002WL019919
|
sardarsingh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985495
|
|
SARDAR SINGH
|
BANK OF BARODA(606985)
|
|
182
|
DUNGARGARH
|
RJ-270300210900637100/9978464
(बाना)
|
2703002000NRG24161020230752719
|
17/10/2023
|
sohani
|
2703002WL019919
|
sohani
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985312
|
|
SOHANI DEVI WO HANUMAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300210900637100/9978477
(बाना)
|
2703002000NRG24161020230752720
|
17/10/2023
|
MUNNI
|
2703002WL019919
|
MUNNI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985363
|
|
MUNNI DEVI WO RUPARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210900637100/9978487
(बाना)
|
2703002000NRG24161020230752721
|
17/10/2023
|
chand kanwar
|
2703002WL019919
|
chand kanwar
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985366
|
|
CHAND KANWAR WO TOLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300210900637100/9978493
(बाना)
|
2703002000NRG24161020230752833
|
17/10/2023
|
patu devi
|
2703002WL019922
|
patu devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386985305
|
|
PATU DEVI WO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300211200637000/50311360
(बिग्गा)
|
2703002000NRG24161020230752726
|
17/10/2023
|
hansraj
|
2703002WL019919
|
hansraj
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985325
|
|
HANSHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300211200637000/50311362
(बिग्गा)
|
2703002000NRG24161020230752733
|
17/10/2023
|
kaluram
|
2703002WL019920
|
kaluram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985324
|
|
KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300211200637000/50391349
(बिग्गा)
|
2703002000NRG24161020230752741
|
17/10/2023
|
jagdish
|
2703002WL019920
|
jagdish
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985323
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300211200637000/50391697
(बिग्गा)
|
2703002000NRG24161020230752743
|
17/10/2023
|
takhi devi
|
2703002WL019920
|
takhi devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985489
|
|
TAKHI DEVI WO HUKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DUNGARGARH
|
RJ-270300211200637000/50395539
(बिग्गा)
|
2703002000NRG24161020230752810
|
17/10/2023
|
hema devi
|
2703002WL019921
|
hema devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386985321
|
|
HEMA DEVI WO RAMESH KUMARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300211200637000/50396429-A
(बिग्गा)
|
2703002000NRG24161020230752767
|
17/10/2023
|
sitaram
|
2703002WL019920
|
sitaram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386985367
|
|
SITARAM SO BHANWARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75610
|
75610
|
|
|
|
|
|
|
|
|
192
|
DUNGARGARH
|
RJ-270300210900637100/503395729
(बाना)
|
2703002000NRG24161020230752667
|
17/10/2023
|
LEKHRAM
|
2703002WL019919
|
LEKHRAM
|
00689
|
AUBL0002266
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985444
|
|
LEKH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
193
|
DUNGARGARH
|
RJ-270300210900637100/503395462
(बाना)
|
2703002000NRG24161020230752655
|
17/10/2023
|
aashi kanwar
|
2703002WL019919
|
aashi kanwar
|
00691
|
IPOS0000001
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386985328
|
|
ASHIKANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447460
|
447460
|
|
|
|
|
|
|
|